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["Urtea","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Subconcepto","Nombre Subconcepto","Presupuesto Gastos","Gastos Reales"]
[2015,"1","Pertsonal gastuak",{"$nulls":4},293287.25,294853.45]
[2015,"1","Pertsonal gastuak","13","Pertsonal laborala",null,null,59637.7,53930.72]
[2015,"1","Pertsonal gastuak","13","Pertsonal laborala","0002/2015/131/01","Aldi baterako laborala",1677.45,707.76]
[2015,"1","Pertsonal gastuak","13","Pertsonal laborala","0002/2015/131/02","Aldi baterako laborala",2225.03,953.8200000000001]
[2015,"1","Pertsonal gastuak","13","Pertsonal laborala","0002/2015/130/02","Bestelako ordainsariak",31162.88,31952.03]
[2015,"1","Pertsonal gastuak","13","Pertsonal laborala","0002/2015/130/01","Oinarrizko ordainketak",24572.34,20317.11]
[2015,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak",null,null,171115.45,181025.53]
[2015,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2015/120/02","Oinarrizko ordainketak",null,27959.93]
[2015,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2015/120/01","Oinarrizko ordainketak",72582.19,31134.9]
[2015,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2015/121/01","Destino osagarria",98533.25999999999,58724.06]
[2015,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2015/121/02","Berariazko osagarria",null,63206.64]
[2015,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,62534.1,59897.2]
[2015,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2015/160/01","Gizarte segurantza",62534.1,59897.2]
[2016,"1","Pertsonal gastuak",{"$nulls":4},232289.04,255140.5]
[2016,"1","Pertsonal gastuak","13","Pertsonal laborala",null,null,37010.19,35794.22]
[2016,"1","Pertsonal gastuak","13","Pertsonal laborala","0002/2016/131/01","Aldi baterako laborala",559.15]
[2016,"1","Pertsonal gastuak","13","Pertsonal laborala","0002/2016/131/02","Aldi baterako laborala",741.6799999999999]
[2016,"1","Pertsonal gastuak","13","Pertsonal laborala","0002/2016/130/02","Bestelako ordainsariak",19746.8,21974.78]
[2016,"1","Pertsonal gastuak","13","Pertsonal laborala","0002/2016/130/01","Oinarrizko ordainketak",15962.56,13819.44]
[2016,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak",null,null,143759.49,155067.21]
[2016,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2016/120/02","Oinarrizko ordainketak",null,31063.65]
[2016,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2016/120/01","Oinarrizko ordainketak",60807.67,22053.32]
[2016,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2016/121/01","Destino osagarria",82951.82000000001,40604.82]
[2016,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2016/121/02","Berariazko osagarria",null,61345.42]
[2016,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,51519.36,64279.07]
[2016,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2016/160/01","Gizarte segurantza",51519.36,64279.07]
[2017,"1","Pertsonal gastuak",{"$nulls":4},279227.02,289733.02]
[2017,"1","Pertsonal gastuak","13","Pertsonal laborala",null,null,35794.05,36151.78]
[2017,"1","Pertsonal gastuak","13","Pertsonal laborala","0002/2017/131/02","Aldi baterako laborala",null,4145.27]
[2017,"1","Pertsonal gastuak","13","Pertsonal laborala","0002/2017/131/01","Aldi baterako laborala",null,2491.98]
[2017,"1","Pertsonal gastuak","13","Pertsonal laborala","0002/2017/130/01","Oinarrizko ordainketak",16122.65,11465.46]
[2017,"1","Pertsonal gastuak","13","Pertsonal laborala","0002/2017/130/02","Bestelako ordainsariak",19671.4,18049.07]
[2017,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak",null,null,181503.24,184379.64]
[2017,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2017/120/01","Oinarrizko ordainketak",74507.12,31884.49]
[2017,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2017/120/02","Oinarrizko ordainketak",null,28579.7]
[2017,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2017/121/02","Berariazko osagarria",null,59287.22]
[2017,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2017/121/01","Destino osagarria",106996.12,64628.23]
[2017,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,61929.73,69201.60000000001]
[2017,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2017/160/01","Gizarte segurantza",61929.73,69201.60000000001]