{"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":195,"n_cols":9,"rows_kept":195,"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",{"$nulls":4},210075.74,212788.4]
[2015,"1","Pertsonal gastuak","13","Pertsonal laborala",null,null,46028.18,47025.94]
[2015,"1","Pertsonal gastuak","13","Pertsonal laborala","0002/2015/131/01","Aldi baterako laborala",19557.82,16737.89]
[2015,"1","Pertsonal gastuak","13","Pertsonal laborala","0002/2015/131/02","Aldi baterako laborala",26470.36,30288.05]
[2015,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak",null,null,119255.64,119251]
[2015,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2015/120/01","Oinarrizko ordainketak",51314.06,43179.23]
[2015,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2015/121/01","Destino osagarria",67941.58,76071.77]
[2015,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,44791.92,46511.46]
[2015,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2015/160/01","Gizarte segurantza",44791.92,46511.46]
[2015,"2","Gastuak ondasun arrunt eta zerbitzuetan",{"$nulls":4},342600,205399.61]
[2015,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak",null,null,342600,205399.61]
[2015,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0007/2015/227/98","Kanpoko bestelako lanak",160000,48916.96]
[2015,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0007/2015/227/99","Kanpoko bestelako lanak",77036,70517.67]
[2015,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0007/2015/227/97","Kanpoko bestelako lanak",25000]
[2015,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0007/2015/227/07","Azterketa eta lan teknikoak",52064,58023.45]
[2015,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0007/2015/226/98","Beste hainbat gastu",5500,5500]
[2015,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0007/2015/221/99","Bestelako hornidurak",23000,22441.53]
[2015,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},80200,77147]
[2015,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)",null,null,80200,77147]
[2015,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)","0007/2015/480/02","Gizarte babeserako aparteko proiektuak",3200,4000]
[2015,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)","0007/2015/480/03","Dirulaguntzak: familiei",77000,73147]
[2015,"6","Inbertsio errealak",{"$nulls":4},30000,23262.05]
[2015,"6","Inbertsio errealak","62","Zerbitzuen funtzionamendu operatiboari loturiko inbertsioa",null,null,30000,23262.05]
[2015,"6","Inbertsio errealak","62","Zerbitzuen funtzionamendu operatiboari loturiko inbertsioa","0007/2015/622/01","Eraikinak eta bestelako eraikuntzak",30000,23262.05]
[2016,"1","Pertsonal gastuak",{"$nulls":4},213563.54,205635.74]
[2016,"1","Pertsonal gastuak","13","Pertsonal laborala",null,null,46490.08,46996.99]
[2016,"1","Pertsonal gastuak","13","Pertsonal laborala","0002/2016/131/01","Aldi baterako laborala",20019.72,14806.8]
[2016,"1","Pertsonal gastuak","13","Pertsonal laborala","0002/2016/131/02","Aldi baterako laborala",26470.36,32190.19]
[2016,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak",null,null,119707.23,117819.55]
[2016,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2016/120/02","Oinarrizko ordainketak",null,4523.06]
[2016,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2016/120/01","Oinarrizko ordainketak",51765.65,37636.77]
[2016,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2016/121/01","Destino osagarria",67941.58,64571.11]
[2016,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2016/121/02","Berariazko osagarria",null,11088.61]
[2016,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,47366.23,40819.2]
[2016,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2016/160/01","Gizarte segurantza",47366.23,40819.2]
[2016,"2","Gastuak ondasun arrunt eta zerbitzuetan",{"$nulls":4},243754,184048.29]
[2016,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak",null,null,243754,184048.29]
[2016,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0007/2016/227/07","Azterketa eta lan teknikoak",77365,81342.45]
[2016,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0007/2016/227/97","Kanpoko bestelako lanak",25000]
[2016,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0007/2016/227/99","Kanpoko bestelako lanak",51189,53808.39]
[2016,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0007/2016/227/98","Kanpoko bestelako lanak",58500,30880.57]
[2016,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0007/2016/226/98","Beste hainbat gastu",5500]
[2016,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0007/2016/226/99","Beste hainbat gastu",3200]
[2016,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0007/2016/221/99","Bestelako hornidurak",23000,18016.88]
[2016,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},77000,61599]
[2016,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)",null,null,77000,61599]
[2016,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)","0007/2016/480/03","Dirulaguntzak: familiei",77000,61599]
[2016,"6","Inbertsio errealak",{"$nulls":4},30000,20781.65]
[2016,"6","Inbertsio errealak","62","Zerbitzuen funtzionamendu operatiboari loturiko inbertsioa",null,null,30000,20781.65]
[2016,"6","Inbertsio errealak","62","Zerbitzuen funtzionamendu operatiboari loturiko inbertsioa","0004/2016/622/01","Eraikinak eta bestelako eraikuntzak",30000,20781.65]
[2017,"1","Pertsonal gastuak",{"$nulls":4},258264.77,201094.91]
[2017,"1","Pertsonal gastuak","13","Pertsonal laborala",null,null,46954.8,47518.64]
[2017,"1","Pertsonal gastuak","13","Pertsonal laborala","0002/2017/131/02","Aldi baterako laborala",26735.1,34355.12]
[2017,"1","Pertsonal gastuak","13","Pertsonal laborala","0002/2017/131/01","Aldi baterako laborala",20219.7,13163.52]
[2017,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak",null,null,154029.46,115667.86]
[2017,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2017/120/01","Oinarrizko ordainketak",47276.04,32748.24]
[2017,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2017/120/02","Oinarrizko ordainketak",13035.6,7341.17]
[2017,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2017/121/02","Berariazko osagarria",25096.82,19425.01]
[2017,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2017/121/01","Destino osagarria",68621,56153.44]
[2017,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,57280.51,37908.41]
[2017,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2017/160/01","Gizarte segurantza",57280.51,37908.41]
[2017,"2","Gastuak ondasun arrunt eta zerbitzuetan",{"$nulls":4},285180,189908.29]
[2017,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak",null,null,285180,189908.29]
[2017,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0007/2017/227/98","Kanpoko bestelako lanak",98500,26816.84]
[2017,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0007/2017/227/99","Kanpoko bestelako lanak",154980,142065]
[2017,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0007/2017/226/99","Beste hainbat gastu",3200,929.36]
[2017,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0007/2017/226/98","Beste hainbat gastu",5500,2086.7]
[2017,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0007/2017/221/99","Bestelako hornidurak",23000,18010.39]
[2017,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},77000,61596]
[2017,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)",null,null,77000,61596]
[2017,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)","0007/2017/480/03","Dirulaguntzak: familiei",77000,61596]
[2017,"6","Inbertsio errealak",{"$nulls":4},30000,339.24]
[2017,"6","Inbertsio errealak","62","Zerbitzuen funtzionamendu operatiboari loturiko inbertsioa",null,null,30000,339.24]
[2017,"6","Inbertsio errealak","62","Zerbitzuen funtzionamendu operatiboari loturiko inbertsioa","0004/2017/622/01","Eraikinak eta bestelako eraikuntzak",30000,339.24]
[2018,"1","Pertsonal gastuak",{"$nulls":4},310694.03,262727.75]
[2018,"1","Pertsonal gastuak","13","Pertsonal laborala",null,null,47613.62,44228.32]
[2018,"1","Pertsonal gastuak","13","Pertsonal laborala","0002/2018/131/02","ALDI BATERAKO LABORALA-OSAGARRIAK",27002.36,29043.16]
[2018,"1","Pertsonal gastuak","13","Pertsonal laborala","0002/2018/131/01","ALDI BATERAKO LABORALA-OINARRIZKOAK",20611.26,15185.16]
[2018,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak",null,null,194171.62,170192.93]
[2018,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2018/120/01","OINARRIZKO ORDAINKETAK",61003.2,27049.34]
[2018,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2018/120/02","OINARRIZKO ORDAINKETAK",13166.02,24115.56]
[2018,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2018/121/02","ORDAINKETA OSAGARRIAK",25347.7,55182.13]
[2018,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2018/121/01","ORDAINKETA OSAGARRIAK",94654.7,63845.9]
[2018,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,68908.78999999999,48306.5]
[2018,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2018/160/01","GIZARTE SEGURANTZA",68908.78999999999,48306.5]
[2018,"2","Gastuak ondasun arrunt eta zerbitzuetan",{"$nulls":4},280997,193077.2]
[2018,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak",null,null,280997,193077.2]
[2018,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0007/2018/227/18","BEEL: \"DINAMIZAZIO\" PROIEKTUA JUBILATUAK",154980,154519.83]
[2018,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0007/2018/227/17","ZAHARREN EGOITZETAN  EGONALDIAK",91357,19796.47]
[2018,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0007/2018/227/15","BEEL SCALA-MOVIL KUDEAKETA",15960]
[2018,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0007/2018/226/98","ACOGE PROIEKTUA: BESTE GASTUAK",3200,3200]
[2018,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0007/2018/226/97","DINAMIZAZIO PROIEKTUA JUBILATUAK, BESTE",5500,5345.99]
[2018,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0007/2018/221/99","HORNIDURAK: 3. ADINA",10000,10214.91]
[2018,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},77000,61600]
[2018,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)",null,null,77000,61600]
[2018,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)","0007/2018/481/02","IHARDUERAKO DIRULAGUNTZAK: JUBILATU KLUB",77000,61600]
[2019,"1","Pertsonal gastuak",{"$nulls":4},323144.91,270837.76]
[2019,"1","Pertsonal gastuak","13","Pertsonal laborala",null,null,48925.5,33381.72]
[2019,"1","Pertsonal gastuak","13","Pertsonal laborala","0002/2019/131/01","ALDI BATERAKO LABORALA-OINARRIZKOAK",21450.5,13330.14]
[2019,"1","Pertsonal gastuak","13","Pertsonal laborala","0002/2019/131/02","ALDI BATERAKO LABORALA-OSAGARRIAK",27475,20051.58]
[2019,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak",null,null,202549.14,181803.78]
[2019,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2019/120/02","OINARRIZKO ORDAINKETAK",15362.12,24456.67]
[2019,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2019/120/01","OINARRIZKO ORDAINKETAK",65084.2,37832.55]
[2019,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2019/121/01","ORDAINKETA OSAGARRIAK",96311.46000000001,55645.67]
[2019,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2019/121/02","ORDAINKETA OSAGARRIAK",25791.36,63868.89]
[2019,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,71670.27,55652.26]
[2019,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2019/160/01","GIZARTE SEGURANTZA",71670.27,55652.26]
[2019,"2","Gastuak ondasun arrunt eta zerbitzuetan",{"$nulls":4},283140,158299.4]
[2019,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak",null,null,283140,158299.4]
[2019,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0007/2019/227/18","BEEL: \"DINAMIZAZIO\" PROIEKTUA JUBILATUAK",154980,152682.15]
[2019,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0007/2019/227/15","BEEL SCALA-MOVIL KUDEAKETA",15960]
[2019,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0007/2019/227/17","ZAHARREN EGOITZETAN  EGONALDIAK",93500]
[2019,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0007/2019/226/98","ACOGE PROIEKTUA: BESTE GASTUAK",3200]
[2019,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0007/2019/226/97","DINAMIZAZIO PROIEKTUA JUBILATUAK, BESTE",5500]
[2019,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0007/2019/221/99","HORNIDURAK: 3. ADINA",10000,5617.25]
[2019,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},92400,77000]
[2019,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)",null,null,92400,77000]
[2019,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)","0007/2019/481/02","IHARDUERAKO DIRULAGUNTZAK: JUBILATU KLUB",92400,77000]
[2020,"1","Pertsonal gastuak",{"$nulls":4},406058.7,351093.74]
[2020,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak",null,null,315998.99,288536.32]
[2020,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2020/120/01","OINARRIZKO ORDAINKETAK",124876.24,104845.42]
[2020,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2020/121/01","ORDAINKETA OSAGARRIAK  (Lanpostu maila)",56348.18,44071.31]
[2020,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2020/121/02","ORDAINKETA OSAGARRIAK (Berariazko osagar",134774.57,139619.59]
[2020,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,90059.71000000001,62557.42]
[2020,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2020/160/01","GIZARTE SEGURANTZA",90059.71000000001,62557.42]
[2020,"2","Gastuak ondasun arrunt eta zerbitzuetan",{"$nulls":4},193720,171075.23]
[2020,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak",null,null,193720,171075.23]
[2020,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0007/2020/227/18","BEEL: \"DINAMIZAZIO\" PROIEKTUA JUBILATUAK",155020,160269.1]
[2020,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0007/2020/226/97","DINAMIZAZIO PROIEKTUA JUBILATUAK, BESTE",5500,5000]
[2020,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0007/2020/226/96","3. ADINEKOEN BAKARDADEAREN PREBENTZIOA",20000]
[2020,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0007/2020/226/98","ACOGE PROIEKTUA: BESTE GASTUAK",3200,2353.54]
[2020,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0007/2020/221/99","HORNIDURAK: 3. ADINA",10000,3452.59]
[2020,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},74400,54210.04]
[2020,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)",null,null,74400,54210.04]
[2020,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)","0007/2020/481/02","IHARDUERAKO DIRULAGUNTZAK: JUBILATU KLUB",74400,54210.04]
[2021,"1","Pertsonal gastuak",{"$nulls":4},280604.55,285115.08]
[2021,"1","Pertsonal gastuak","13","Pertsonal laborala",null,null,null,122.89]
[2021,"1","Pertsonal gastuak","13","Pertsonal laborala","0002/2021/131/01","ALDI BATERAKO LABORALA-OINARRIZKOAK",null,53.88]
[2021,"1","Pertsonal gastuak","13","Pertsonal laborala","0002/2021/131/02","ALDI BATERAKO LABORALA - OSAGARRIAK",null,69.01000000000001]
[2021,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak",null,null,221551.74,238127.55]
[2021,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2021/120/01","OINARRIZKO ORDAINKETAK",90967.44,87397.22]
[2021,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2021/121/02","ORDAINKETA OSAGARRIAK (Berariazko osagar",92357.02,115422.34]
[2021,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2021/121/01","ORDAINKETA OSAGARRIAK  (Lanpostu maila)",38227.28,35307.99]
[2021,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,59052.81,46864.64]
[2021,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2021/160/01","GIZARTE SEGURANTZA",59052.81,46864.64]
[2021,"2","Gastuak ondasun arrunt eta zerbitzuetan",{"$nulls":4},236853,191997.85]
[2021,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak",null,null,236853,191997.85]
[2021,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0007/2021/227/07","EUSKADI LAGUNKOIA DIAGNOSTIKOA",20000]
[2021,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0007/2021/227/18","BEEL: \"DINAMIZAZIO\" PROIEKTUA JUBILATUAK",185500,164090.04]
[2021,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0007/2021/226/96","3. ADINEKOEN BAKARDADEAREN PREBENTZIOA",29353,23353]
[2021,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0007/2021/221/99","HORNIDURAK: 3. ADINA",2000,4554.81]
[2021,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},43740,32000]
[2021,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)",null,null,43740,32000]
[2021,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)","0007/2021/481/02","IHARDUERAKO DIRULAGUNTZAK: JUBILATU KLUB",43740,32000]
[2022,"1","Pertsonal gastuak",{"$nulls":4},36949,28371.38]
[2022,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak",null,null,36949,30604.69]
[2022,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2022/120/01","NG: APARTAMENTU TUTELATU BERRITZAILEEN P",36949,22649.71]
[2022,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2022/121/02","ORDAINKETA OSAGARRIAK (Berariazko osagar",null,7419.37]
[2022,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2022/121/01","ORDAINKETA OSAGARRIAK  (Lanpostu maila)",null,535.61]
[2022,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,null,-2233.31]
[2022,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2022/160/01","GIZARTE SEGURANTZA",null,-2233.31]
[2022,"2","Gastuak ondasun arrunt eta zerbitzuetan",{"$nulls":4},213500,175938.48]
[2022,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak",null,null,213500,175938.48]
[2022,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0007/2022/227/07","EUSKADI LAGUNKOIA DIAGNOSTIKOA",20000,11250]
[2022,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0007/2022/227/18","BEEL: \"DINAMIZAZIO\" PROIEKTUA JUBILATUAK",185500,163239.96]
[2022,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0007/2022/226/96","3. ADINEKOEN BAKARDADEAREN PREBENTZIOA",6000]
[2022,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0007/2022/221/99","HORNIDURAK: 3. ADINA",2000,1448.52]
[2022,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},77000,73726.28]
[2022,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)",null,null,77000,73726.28]
[2022,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)","0007/2022/481/02","IHARDUERAKO DIRULAGUNTZAK: JUBILATU KLUB",77000,73726.28]
[2023,"2","Gastuak ondasun arrunt eta zerbitzuetan",{"$nulls":4},217500,211422.26]
[2023,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak",null,null,217500,211422.26]
[2023,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0007/2023/227/18","BEEL: \"DINAMIZAZIO\" PROIEKTUA JUBILATUAK",185500,152050.46]
[2023,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0007/2023/227/07","EUSKADI LAGUNKOIA DIAGNOSTIKOA",20000,11226.2]
[2023,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0007/2023/226/96","3. ADINEKOEN BAKARDADEAREN PREBENTZIOA",6000,4179.67]
[2023,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0007/2023/221/99","HORNIDURAK: 3. ADINA",6000,43965.93]
[2023,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},77000,77000]
[2023,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)",null,null,77000,77000]
[2023,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)","0007/2023/481/02","IHARDUERAKO DIRULAGUNTZAK: JUBILATU KLUB",77000,77000]
[2023,"6","Inbertsio errealak",{"$nulls":4},22000,29074]
[2023,"6","Inbertsio errealak","64","Gastuak izaera immaterialeko inbertsioetan",null,null,22000,29074]
[2023,"6","Inbertsio errealak","64","Gastuak izaera immaterialeko inbertsioetan","0007/2023/643/01","NG: APARTAMENTU TUTELATU BERRITZAILEEN P",22000,29074]
[2024,"2","Gastuak ondasun arrunt eta zerbitzuetan",{"$nulls":4},355839.01,200509.44]
[2024,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak",null,null,355839.01,200509.44]
[2024,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0007/2024/227/18","BEEL: \"DINAMIZAZIO\" PROIEKTUA JUBILATUAK",198000,148500]
[2024,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0007/2024/227/07","NG: APARTAMENTU TUTELATU BERRITZAILEEN P",15000]
[2024,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0007/2024/226/96","3. ADINEKOEN BAKARDADEAREN PREBENTZIOA",122839.01,46493.65]
[2024,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0007/2024/221/99","HORNIDURAK: 3. ADINA",20000,5515.79]
[2024,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},77000,45000]
[2024,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)",null,null,77000,45000]
[2024,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)","0007/2024/481/02","DEIALDIA: JUBILATU KLUBAK IHARDUERAK  DI",77000,45000]
[2024,"6","Inbertsio errealak",{"$nulls":4},7261,7261]
[2024,"6","Inbertsio errealak","64","Gastuak izaera immaterialeko inbertsioetan",null,null,7261,7261]
[2024,"6","Inbertsio errealak","64","Gastuak izaera immaterialeko inbertsioetan","0007/2024/643/01","NG: APARTAMENTU TUTELATU BERRITZAILEEN P",7261,7261]