{"text_format":"2","workbook":"xlsx","n_sheets":1,"sheets":["Sheet"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Sheet","index":0,"n_rows":43,"n_cols":9,"rows_kept":43,"cut":false,"hidden":false,"merged":[]}
["Urtea","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Subconcepto","Nombre Subconcepto","Presupuesto Gastos","Gastos Reales"]
[2015,"1","Pertsonal gastuak",{"$nulls":4},360000,356844.99]
[2015,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,360000,356844.99]
[2015,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2015/160/04","Elkarkidetzaren kuotak",300000,255675.45]
[2015,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2015/161/03","Erretiro aurreratuen kalte-ordainak",60000,101169.54]
[2016,"1","Pertsonal gastuak",{"$nulls":4},445000,392365.72]
[2016,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak",null,null,null,9027.290000000001]
[2016,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2016/120/02","Oinarrizko ordainketak",null,2437.99]
[2016,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2016/121/02","Berariazko osagarria",null,6589.3]
[2016,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,445000,383338.43]
[2016,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2016/160/01","Gizarte segurantza",null,2775.41]
[2016,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2016/160/04","Elkarkidetzaren kuotak",270000,261449.96]
[2016,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2016/161/03","Erretiro aurreratuen kalte-ordainak",175000,119113.06]
[2017,"1","Pertsonal gastuak",{"$nulls":4},538000,553494.1800000001]
[2017,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,538000,553494.1800000001]
[2017,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2017/160/04","Elkarkidetzaren kuotak",270000,271957.6]
[2017,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2017/161/03","Erretiro aurreratuen kalte-ordainak",268000,281536.58]
[2018,"1","Pertsonal gastuak",{"$nulls":4},490000,512103.6]
[2018,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,490000,512103.6]
[2018,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2018/160/04","ELKARKIDETZA: AKTIBOAK",275000,281591.92]
[2018,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2018/161/03","AURRE ERRETIROEN INDEMNIZAZIOAK",215000,230511.68]
[2019,"1","Pertsonal gastuak",{"$nulls":4},590000,515670.59]
[2019,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,590000,515670.59]
[2019,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2019/160/04","ELKARKIDETZA: AKTIBOAK",290000,293646.54]
[2019,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2019/161/03","AURRE ERRETIROEN INDEMNIZAZIOAK",300000,222024.05]
[2020,"1","Pertsonal gastuak",{"$nulls":4},475000,414260.71]
[2020,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,475000,414260.71]
[2020,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2020/160/04","ELKARKIDETZA: AKTIBOAK",300000,297174.95]
[2020,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2020/161/03","AURRE ERRETIROEN INDEMNIZAZIOAK",175000,117085.76]
[2021,"1","Pertsonal gastuak",{"$nulls":4},1025000,948991.8100000001]
[2021,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,1025000,948991.8100000001]
[2021,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2021/160/04","ELKARKIDETZA: AKTIBOAK",325000,289447.36]
[2021,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2021/161/03","AURRE ERRETIROEN INDEMNIZAZIOAK",700000,659544.45]
[2022,"1","Pertsonal gastuak",{"$nulls":4},390582.63,380050.59]
[2022,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,390582.63,380050.59]
[2022,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2022/160/04","ELKARKIDETZA: AKTIBOAK",310000,299468.26]
[2022,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2022/161/03","AURRE ERRETIROEN INDEMNIZAZIOAK",80582.63,80582.33]
[2023,"1","Pertsonal gastuak",{"$nulls":4},310000,229961.65]
[2023,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,310000,229961.65]
[2023,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2023/160/04","ELKARKIDETZA: AKTIBOAK",310000,229961.65]
[2024,"1","Pertsonal gastuak",{"$nulls":4},340000,231781.97]
[2024,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,340000,231781.97]
[2024,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2024/160/04","ELKARKIDETZA: AKTIBOAK",340000,231781.97]