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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",{"$nulls":4},77852.71000000001,105130.27]
[2018,"1","Pertsonal gastuak","13","Pertsonal laborala",null,null,null,17586.17]
[2018,"1","Pertsonal gastuak","13","Pertsonal laborala","0002/2018/131/02","ALDI BATERAKO LABORALA-OSAGARRIAK",null,13310.92]
[2018,"1","Pertsonal gastuak","13","Pertsonal laborala","0002/2018/131/01","ALDI BATERAKO LABORALA-OINARRIZKOAK",null,4275.25]
[2018,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak",null,null,60585.77,61459.55]
[2018,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2018/120/01","OINARRIZKO ORDAINKETAK",20823.11,17763.77]
[2018,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2018/121/01","ORDAINKETA OSAGARRIAK",39762.66,43695.78]
[2018,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,17266.94,26084.55]
[2018,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2018/160/01","GIZARTE SEGURANTZA",17266.94,26084.55]
[2019,"1","Pertsonal gastuak",{"$nulls":4},79910.95,125378.53]
[2019,"1","Pertsonal gastuak","13","Pertsonal laborala",null,null,null,28973.24]
[2019,"1","Pertsonal gastuak","13","Pertsonal laborala","0002/2019/131/02","ALDI-BATERAKO LAN-KONTRATADUNA-OSAGARRIA",null,21480.28]
[2019,"1","Pertsonal gastuak","13","Pertsonal laborala","0002/2019/131/01","ALDI-BATERAKO LAN-KONTRATADUNA-OINARRIZK",null,7492.96]
[2019,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak",null,null,62187.51,64131.32]
[2019,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2019/120/01","OINARRIZKO ORDAINKETAK",21728.91,20623.8]
[2019,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2019/121/01","ORDAINKETA OSAGARRIAK",40458.6,43507.52]
[2019,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,17723.44,32273.97]
[2019,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2019/160/01","GIZARTE SEGURANTZA",17723.44,32273.97]
[2020,"1","Pertsonal gastuak",{"$nulls":4},82120.39,84167.38]
[2020,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak",null,null,63906.92,64557.32]
[2020,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2020/120/01","OINARRIZKO ORDAINKETAK",22436.68,22391.84]
[2020,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2020/121/02","ORDAINKETA OSAGARRIAK (Berariazko osagar",30586.92,31323.88]
[2020,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2020/121/01","ORDAINKETA OSAGARRIAK (Lanpostu maila)",10883.32,10841.6]
[2020,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,18213.47,19610.06]
[2020,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2020/160/01","GIZARTE SEGURANTZA",18213.47,19610.06]
[2021,"1","Pertsonal gastuak",{"$nulls":4},62676.94,44357.27]
[2021,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak",null,null,47214.16,34034.68]
[2021,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2021/120/01","OINARRIZKO ORDAINKETAK",15830.43,11840.2]
[2021,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2021/121/02","ORDAINKETA OSAGARRIAK (Berariazko osagar",23294.25,16890.26]
[2021,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2021/121/01","ORDAINKETA OSAGARRIAK (Lanpostu maila)",8089.48,5304.22]
[2021,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,15462.78,10322.59]
[2021,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2021/160/01","GIZARTE SEGURANTZA",15462.78,10322.59]
[2022,"1","Pertsonal gastuak",{"$nulls":4},86370.05,87973.78]
[2022,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak",null,null,64622.33,65572.25]
[2022,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2022/120/01","OINARRIZKO ORDAINKETAK",21088.21,20776.03]
[2022,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2022/121/02","ORDAINKETA OSAGARRIAK (Berariazko osagar",32109,34469.34]
[2022,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2022/121/01","ORDAINKETA OSAGARRIAK (Lanpostu maila)",11425.12,10326.88]
[2022,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,21747.72,22401.53]
[2022,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2022/160/01","GIZARTE SEGURANTZA",21747.72,22401.53]
[2023,"1","Pertsonal gastuak",{"$nulls":4},91041.39999999999,62244.82]
[2023,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak",null,null,68120.08,48787.6]
[2023,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2023/120/01","OINARRIZKO ORDAINKETAK",22386.14,14044.91]
[2023,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2023/121/04","GRATIFICACIONES EXTRAORDINARIAS",null,615.74]
[2023,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2023/121/01","ORDAINKETA OSAGARRIAK (Lanpostu maila)",12002.62,7065.82]
[2023,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2023/121/02","ORDAINKETA OSAGARRIAK (Berariazko osagar",33731.32,27061.13]
[2023,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,22921.32,13457.22]
[2023,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2023/160/01","GIZARTE SEGURANTZA",22921.32,13457.22]
[2024,"1","Pertsonal gastuak",{"$nulls":4},93655.53999999999,68078.62]
[2024,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak",null,null,69814.78,50395.03]
[2024,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2024/120/01","OINARRIZKO ORDAINKETAK",22940.26,16138.75]
[2024,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2024/121/01","ORDAINKETA OSAGARRIAK (Lanpostu maila)",12301.94,8203.280000000001]
[2024,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2024/121/02","ORDAINKETA OSAGARRIAK (Berariazko osagar",34572.58,25328.72]
[2024,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2024/121/04","LABORAL FINKOA - OINARRIZKOAK",null,724.28]
[2024,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,23840.76,17683.59]
[2024,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2024/160/01","GIZARTE SEGURANTZA",23840.76,17683.59]