{"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":105,"n_cols":9,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
["Urtea","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Subconcepto","Nombre Subconcepto","Presupuesto Gastos","Gastos Reales"]
[2016,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},140000]
[2016,"4","Transferentzia arruntak (4. kap)","47","Enpresei (4. kap)",null,null,140000]
[2016,"4","Transferentzia arruntak (4. kap)","47","Enpresei (4. kap)","0004/2016/471/01","Bestelako enpreseei",140000]
[2016,"6","Inbertsio errealak",{"$nulls":4},200520,1577.84]
[2016,"6","Inbertsio errealak","62","Zerbitzuen funtzionamendu operatiboari loturiko inbertsioa",null,null,200520,1577.84]
[2016,"6","Inbertsio errealak","62","Zerbitzuen funtzionamendu operatiboari loturiko inbertsioa","0004/2016/622/01","Eraikinak eta bestelako eraikuntzak",200520,1577.84]
[2018,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},709842.4,111597.04]
[2018,"4","Transferentzia arruntak (4. kap)","42","Lurralde historikoari (4. kap)",null,null,418474.34,111597.04]
[2018,"4","Transferentzia arruntak (4. kap)","42","Lurralde historikoari (4. kap)","0002/2018/422/01","OARSOALDEA: ENPLEGU PLANAK",359474.34,53354.19]
[2018,"4","Transferentzia arruntak (4. kap)","42","Lurralde historikoari (4. kap)","0002/2018/422/02","OARSOALDEA: ENPLEGU PLANAK OTA-GRUA",59000,58242.85]
[2018,"4","Transferentzia arruntak (4. kap)","41","Euskal Autonomia Erkidegoari (4. kap)",null,null,291368.06]
[2018,"4","Transferentzia arruntak (4. kap)","41","Euskal Autonomia Erkidegoari (4. kap)","0002/2018/412/01","HITZARMENA DON BOSCO ENPLEGU PLANA",291368.06]
[2019,"1","Pertsonal gastuak",{"$nulls":4},301700]
[2019,"1","Pertsonal gastuak","13","Pertsonal laborala",null,null,301700]
[2019,"1","Pertsonal gastuak","13","Pertsonal laborala","0002/2019/131/01","ALDI BATERAKO LABORALAK: ENPLEGU PLANAK",301700]
[2019,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},360467.51,102585.06]
[2019,"4","Transferentzia arruntak (4. kap)","42","Lurralde historikoari (4. kap)",null,null,286748.96,62039.86]
[2019,"4","Transferentzia arruntak (4. kap)","42","Lurralde historikoari (4. kap)","0002/2019/422/02","OARSOALDEA: ENPLEGU PLANAK OTA-GRUA",79257.14,20857.14]
[2019,"4","Transferentzia arruntak (4. kap)","42","Lurralde historikoari (4. kap)","0002/2019/422/01","OARSOALDEA: ENPLEGU PLANAK",207491.82,41182.72]
[2019,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)",null,null,73718.55,40545.2]
[2019,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)","0002/2019/481/01","FONDO FORMACION",6787.92,3733.36]
[2019,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)","0002/2019/481/02","ARRASTALO",16980.24,9339.129999999999]
[2019,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)","0002/2019/481/03","GURUTZE GORRIA",12450.39,6847.71]
[2019,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)","0002/2019/481/04","SOS ARRAZAKERIA",37500,20625]
[2020,"1","Pertsonal gastuak",{"$nulls":4},450000,447849.44]
[2020,"1","Pertsonal gastuak","13","Pertsonal laborala",null,null,450000,333696.15]
[2020,"1","Pertsonal gastuak","13","Pertsonal laborala","0002/2020/131/01","ALDI BATERAKO LABORALA-OINARRIZKOAK",140000,98638.53]
[2020,"1","Pertsonal gastuak","13","Pertsonal laborala","0002/2020/131/02","ALDI BATERAKO LABORALA-OSAGARRIAK",310000,235057.62]
[2020,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak",null,null,null,3451.69]
[2020,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2020/120/01","OINARRIZAKO LANSARIAK",null,1018.49]
[2020,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2020/121/01","LANSARI OSAGARRIAK",null,516.87]
[2020,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2020/121/02","LANSARI OSAGARRIAK (berariazko osagarria",null,1916.33]
[2020,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,null,110701.6]
[2020,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2020/160/01","GIZARTE ASEGURANTZA",null,110701.6]
[2020,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},213840.98,76223.89999999999]
[2020,"4","Transferentzia arruntak (4. kap)","42","Lurralde historikoari (4. kap)",null,null,143862.47,25862.47]
[2020,"4","Transferentzia arruntak (4. kap)","42","Lurralde historikoari (4. kap)","0002/2020/422/01","OARSOALDEA: ENPLEGU PLANAK",85462.47,25862.47]
[2020,"4","Transferentzia arruntak (4. kap)","42","Lurralde historikoari (4. kap)","0002/2020/422/02","OARSOALDEA: ENPLEGU PLANAK OTA-GRUA",58400]
[2020,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)",null,null,69978.50999999999,50361.43]
[2020,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)","0002/2020/481/01","FONDO FORMACION",27409.72,13395.34]
[2020,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)","0002/2020/481/02","ARRASTALO",20091.5,14488.8]
[2020,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)","0002/2020/481/04","SOS ARRAZAKERIA",16875,16875]
[2020,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)","0002/2020/481/03","GURUTZE GORRIA",5602.29,5602.29]
[2021,"1","Pertsonal gastuak",{"$nulls":4},970000,673501.67]
[2021,"1","Pertsonal gastuak","13","Pertsonal laborala",null,null,796615.26,510616.37]
[2021,"1","Pertsonal gastuak","13","Pertsonal laborala","0002/2021/131/02","ALDI BATERAKO LABORALA-OSAGARRIAK",371124.37,355460.18]
[2021,"1","Pertsonal gastuak","13","Pertsonal laborala","0002/2021/131/01","ALDI BATERAKO LABORALA-OINARRIZKOAK",425490.89,155156.19]
[2021,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,173384.74,162885.3]
[2021,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2021/160/01","GIZARTE SEGURANTZA",173384.74,162885.3]
[2021,"2","Gastuak ondasun arrunt eta zerbitzuetan",{"$nulls":4},53500,36340.39]
[2021,"2","Gastuak ondasun arrunt eta zerbitzuetan","21","Konponketak, mantentzea eta artapena",null,null,53500,36340.39]
[2021,"2","Gastuak ondasun arrunt eta zerbitzuetan","21","Konponketak, mantentzea eta artapena","0009/2021/210/02","ONDASUN NATURALAK ETA AZPIEGITURAK (HITZ",53500,36340.39]
[2021,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},269920.63,69609.46000000001]
[2021,"4","Transferentzia arruntak (4. kap)","42","Lurralde historikoari (4. kap)",null,null,219153,38134.46]
[2021,"4","Transferentzia arruntak (4. kap)","42","Lurralde historikoari (4. kap)","0002/2021/422/02","OARSOALDEA: ENPLEGU PLANAK OTA-GRUA",40000]
[2021,"4","Transferentzia arruntak (4. kap)","42","Lurralde historikoari (4. kap)","0002/2021/422/01","OARSOALDEA: ENPLEGU PLANAK",179153,38134.46]
[2021,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)",null,null,50767.63,31475]
[2021,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)","0002/2021/481/02","GURUTZE GORRIA",31807.81,14683.05]
[2021,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)","0002/2021/481/01","ARRASTALO",18959.82,16791.95]
[2022,"1","Pertsonal gastuak",{"$nulls":4},787419.4,343236.04]
[2022,"1","Pertsonal gastuak","13","Pertsonal laborala",null,null,104422.28,127531.98]
[2022,"1","Pertsonal gastuak","13","Pertsonal laborala","0002/2022/131/02","ALDI BATERAKO LABORALA-OINARRIZKOAK",75903.28,111846.72]
[2022,"1","Pertsonal gastuak","13","Pertsonal laborala","0002/2022/131/01","ARRAZTALO",28519,15685.26]
[2022,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,682997.12,215704.06]
[2022,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2022/160/01","ALDI BATERAKO LABORALA-OSAGARRIAK",682997.12,215704.06]
[2022,"2","Gastuak ondasun arrunt eta zerbitzuetan",{"$nulls":4},11792.32,8899.18]
[2022,"2","Gastuak ondasun arrunt eta zerbitzuetan","21","Konponketak, mantentzea eta artapena",null,null,11792.32,8899.18]
[2022,"2","Gastuak ondasun arrunt eta zerbitzuetan","21","Konponketak, mantentzea eta artapena","0009/2022/210/02","ARRASTALO",11792.32,8899.18]
[2022,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},352628.02,362418.74]
[2022,"4","Transferentzia arruntak (4. kap)","42","Lurralde historikoari (4. kap)",null,null,302628.02,320458.08]
[2022,"4","Transferentzia arruntak (4. kap)","42","Lurralde historikoari (4. kap)","0002/2022/422/01","GIZARTE SEGURANTZA",134628.02,227626.08]
[2022,"4","Transferentzia arruntak (4. kap)","42","Lurralde historikoari (4. kap)","0002/2022/422/02","OARSOALDEA: ENPLEGU PLANAK",168000,92832]
[2022,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)",null,null,50000,41960.66]
[2022,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)","0002/2022/481/02","DIRULAGUNTZA GUREAK",8400,6720]
[2022,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)","0002/2022/481/01","OARSOALDEA: ENPLEGU PLANAK OTA-GRUA",41600,35240.66]
[2023,"1","Pertsonal gastuak",{"$nulls":4},749077.8,225745.31]
[2023,"1","Pertsonal gastuak","13","Pertsonal laborala",null,null,736862.52,165870.47]
[2023,"1","Pertsonal gastuak","13","Pertsonal laborala","0002/2023/131/01","ALDI BATERAKO LABORALA-OINARRIZKOAK",9638.719999999999,52184.91]
[2023,"1","Pertsonal gastuak","13","Pertsonal laborala","0002/2023/131/02","ALDI BATERAKO LABORALA-OSAGARRIAK",727223.8,113685.56]
[2023,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,12215.28,59874.84]
[2023,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2023/160/01","GIZARTE SEGURANTZA",12215.28,59874.84]
[2023,"2","Gastuak ondasun arrunt eta zerbitzuetan",{"$nulls":4},53500,14307.74]
[2023,"2","Gastuak ondasun arrunt eta zerbitzuetan","21","Konponketak, mantentzea eta artapena",null,null,53500,14307.74]
[2023,"2","Gastuak ondasun arrunt eta zerbitzuetan","21","Konponketak, mantentzea eta artapena","0009/2023/210/02","ONDASUN NATURALAK ETA AZPIEGITURAK (HITZ",53500,14307.74]
[2023,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},96400,97580.74000000001]
[2023,"4","Transferentzia arruntak (4. kap)","42","Lurralde historikoari (4. kap)",null,null,88000,86669.75999999999]
[2023,"4","Transferentzia arruntak (4. kap)","42","Lurralde historikoari (4. kap)","0002/2023/422/01","OARSOALDEA: ENPLEGU PLANAK",88000,86669.75999999999]
[2023,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)",null,null,8400,10910.98]
[2023,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)","0002/2023/481/02","ARRAZTALO",null,2510.98]
[2023,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)","0002/2023/481/01","DIRULAGUNTZA GUREAK",8400,8400]
[2024,"1","Pertsonal gastuak",{"$nulls":4},1000000]
[2024,"1","Pertsonal gastuak","13","Pertsonal laborala",null,null,750000]
[2024,"1","Pertsonal gastuak","13","Pertsonal laborala","0002/2024/131/01","ALDI BATERAKO LABORALA-OINARRIZKOAK",250000]
[2024,"1","Pertsonal gastuak","13","Pertsonal laborala","0002/2024/131/02","ALDI BATERAKO LABORALA-OSAGARRIAK",500000]
[2024,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,250000]
[2024,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2024/160/01","GIZARTE SEGURANTZA",250000]
[2024,"2","Gastuak ondasun arrunt eta zerbitzuetan",{"$nulls":4},30000,18779.05]
[2024,"2","Gastuak ondasun arrunt eta zerbitzuetan","21","Konponketak, mantentzea eta artapena",null,null,30000,18779.05]
[2024,"2","Gastuak ondasun arrunt eta zerbitzuetan","21","Konponketak, mantentzea eta artapena","0009/2024/210/02","ONDASUN NATURALAK ETA AZPIEGITURAK MATER",30000,18779.05]
[2024,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},211080,86550.31]
[2024,"4","Transferentzia arruntak (4. kap)","42","Lurralde historikoari (4. kap)",null,null,201000,84870.31]
[2024,"4","Transferentzia arruntak (4. kap)","42","Lurralde historikoari (4. kap)","0002/2024/422/01","OARSOALDEA: ENPLEGU PLANETARAKO ENKARGUA",201000,84870.31]
[2024,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)",null,null,10080,1680]
[2024,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)","0002/2024/481/01","DIRULAGUNTZA GUREAK",10080,1680]