{"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":132,"n_cols":9,"rows_kept":132,"cut":false,"hidden":false,"merged":[]}
["Urtea","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Subconcepto","Nombre Subconcepto","Presupuesto Gastos","Gastos Reales"]
[2015,"2","Gastuak ondasun arrunt eta zerbitzuetan",{"$nulls":4},34085,23973.17]
[2015,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak",null,null,33885,23973.17]
[2015,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0014/2015/227/99","Kanpoko bestelako lanak",22885,19649.63]
[2015,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0014/2015/227/04","Kontratu soziokulturalak",10800,4198.5]
[2015,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0014/2015/220/01","Material arrunt ez-inbentariagarria",200,125.04]
[2015,"2","Gastuak ondasun arrunt eta zerbitzuetan","23","Zerbitzuagatiko kalte-ordainak",null,null,200]
[2015,"2","Gastuak ondasun arrunt eta zerbitzuetan","23","Zerbitzuagatiko kalte-ordainak","0014/2015/230/01","Pertsonalaren dietak, garraioa eta lekualdaketa",200]
[2015,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},150250,102267.11]
[2015,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)",null,null,150250,102267.11]
[2015,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)","0014/2015/480/02","Gizarte babeserako aparteko proiektuak",150250,102267.11]
[2016,"1","Pertsonal gastuak",{"$nulls":4},48514.89,51294.44]
[2016,"1","Pertsonal gastuak","13","Pertsonal laborala",null,null,null,125]
[2016,"1","Pertsonal gastuak","13","Pertsonal laborala","0002/2016/131/01","Aldi baterako laborala",null,125]
[2016,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak",null,null,37754.78,38785.46]
[2016,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2016/120/02","Oinarrizko ordainketak",12906.46,11733.12]
[2016,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2016/121/02","Berariazko osagarria",24848.32,27052.34]
[2016,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,10760.11,12383.98]
[2016,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2016/160/01","Gizarte segurantza",10760.11,12383.98]
[2016,"2","Gastuak ondasun arrunt eta zerbitzuetan",{"$nulls":4},400,223.6]
[2016,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak",null,null,200,200]
[2016,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0017/2016/220/01","Material arrunt ez-inbentariagarria",200,200]
[2016,"2","Gastuak ondasun arrunt eta zerbitzuetan","23","Zerbitzuagatiko kalte-ordainak",null,null,200,23.6]
[2016,"2","Gastuak ondasun arrunt eta zerbitzuetan","23","Zerbitzuagatiko kalte-ordainak","0014/2016/230/01","Pertsonalaren dietak, garraioa eta lekualdaketa",200,23.6]
[2017,"1","Pertsonal gastuak",{"$nulls":4},50678.63,52431.74]
[2017,"1","Pertsonal gastuak","13","Pertsonal laborala",null,null,null,50]
[2017,"1","Pertsonal gastuak","13","Pertsonal laborala","0002/2017/131/01","Aldi baterako laborala",null,50]
[2017,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak",null,null,39438.62,39844.08]
[2017,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2017/120/02","Oinarrizko ordainketak",14341.8,12427.04]
[2017,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2017/121/02","Berariazko osagarria",25096.82,27417.04]
[2017,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,11240.01,12537.66]
[2017,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2017/160/01","Gizarte segurantza",11240.01,12537.66]
[2017,"2","Gastuak ondasun arrunt eta zerbitzuetan",{"$nulls":4},400,20]
[2017,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak",null,null,200]
[2017,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0017/2017/220/01","Material arrunt ez-inbentariagarria",200]
[2017,"2","Gastuak ondasun arrunt eta zerbitzuetan","23","Zerbitzuagatiko kalte-ordainak",null,null,200,20]
[2017,"2","Gastuak ondasun arrunt eta zerbitzuetan","23","Zerbitzuagatiko kalte-ordainak","0014/2017/230/01","Pertsonalaren dietak, garraioa eta lekualdaketa",200,20]
[2018,"1","Pertsonal gastuak",{"$nulls":4},92158.07000000001,90107.39999999999]
[2018,"1","Pertsonal gastuak","13","Pertsonal laborala",null,null,null,100]
[2018,"1","Pertsonal gastuak","13","Pertsonal laborala","0002/2018/131/01","ALDI-BATERAKO LAN-KONTRATADUNA-OINARRIZK",null,100]
[2018,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak",null,null,71718.34,70369.03999999999]
[2018,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2018/120/01","OINARRIZKO ORDAINKETAK",14485.38,11583.21]
[2018,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2018/120/02","OINARRIZKO ORDAINKETAK",10083.76,10123.3]
[2018,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2018/121/01","ORDAINKETA OSAGARRIAK",25347.7,25963.9]
[2018,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2018/121/02","ORDAINKETA OSAGARRIAK",21801.5,22698.63]
[2018,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,20439.73,19638.36]
[2018,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2018/160/01","GIZARTE SEGURANTZA",20439.73,19638.36]
[2018,"2","Gastuak ondasun arrunt eta zerbitzuetan",{"$nulls":4},400,200]
[2018,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak",null,null,200]
[2018,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0017/2018/220/01","BULEGO MATERIALA: ANIZTASUNA",200]
[2018,"2","Gastuak ondasun arrunt eta zerbitzuetan","23","Zerbitzuagatiko kalte-ordainak",null,null,200,200]
[2018,"2","Gastuak ondasun arrunt eta zerbitzuetan","23","Zerbitzuagatiko kalte-ordainak","0014/2018/230/01","DIETAK: ANIZTASUNA",200,200]
[2019,"1","Pertsonal gastuak",{"$nulls":4},109107.89,101049.11]
[2019,"1","Pertsonal gastuak","13","Pertsonal laborala",null,null,null,50]
[2019,"1","Pertsonal gastuak","13","Pertsonal laborala","0002/2019/131/01","ALDI-BATERAKO LAN-KONTRATADUNA-OINARRIZK",null,50]
[2019,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak",null,null,84908.86,76608.42]
[2019,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2019/120/02","OINARRIZKO ORDAINKETAK",10083.76,14055.29]
[2019,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2019/120/01","OINARRIZKO ORDAINKETAK",26850.6,10739.28]
[2019,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2019/121/01","ORDAINKETA OSAGARRIAK",47974.5,21594.38]
[2019,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2019/121/02","ORDAINKETA OSAGARRIAK",null,30219.47]
[2019,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,24199.03,24390.69]
[2019,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2019/160/01","GIZARTE SEGURANTZA",24199.03,24390.69]
[2019,"2","Gastuak ondasun arrunt eta zerbitzuetan",{"$nulls":4},400,69.89]
[2019,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak",null,null,200,44.69]
[2019,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0017/2019/220/01","BULEGO MATERIALA: ANIZTASUNA",200,44.69]
[2019,"2","Gastuak ondasun arrunt eta zerbitzuetan","23","Zerbitzuagatiko kalte-ordainak",null,null,200,25.2]
[2019,"2","Gastuak ondasun arrunt eta zerbitzuetan","23","Zerbitzuagatiko kalte-ordainak","0014/2019/230/01","DIETAK: ANIZTASUNA",200,25.2]
[2020,"1","Pertsonal gastuak",{"$nulls":4},84767.86,54466.27]
[2020,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak",null,null,65967.21000000001,42944.93]
[2020,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2020/120/01","OINARRIZKO ORDAINKETAK",23228.47,16148.35]
[2020,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2020/121/02","ORDAINKETA OSAGARRIAK (Berariazko osagar",30088.99,18867.64]
[2020,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2020/121/01","ORDAINKETA OSAGARRIAK  (Lanpostu maila)",12649.75,7928.94]
[2020,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,18800.65,11521.34]
[2020,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2020/160/01","GIZARTE SEGURANTZA",18800.65,11521.34]
[2020,"2","Gastuak ondasun arrunt eta zerbitzuetan",{"$nulls":4},400,99.38]
[2020,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak",null,null,200]
[2020,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0014/2020/220/01","BULEGO MATERIALA: ANIZTASUNA",200]
[2020,"2","Gastuak ondasun arrunt eta zerbitzuetan","23","Zerbitzuagatiko kalte-ordainak",null,null,200,99.38]
[2020,"2","Gastuak ondasun arrunt eta zerbitzuetan","23","Zerbitzuagatiko kalte-ordainak","0014/2020/230/01","DIETAK: ANIZTASUNA",200,99.38]
[2021,"1","Pertsonal gastuak",{"$nulls":4},54634.18,63267.01]
[2021,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak",null,null,43463.98,51653.6]
[2021,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2021/120/01","OINARRIZKO ORDAINKETAK",16256.24,15850.21]
[2021,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2021/121/02","ORDAINKETA OSAGARRIAK (Berariazko osagar",19206.6,28392.81]
[2021,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2021/121/01","ORDAINKETA OSAGARRIAK  (Lanpostu maila)",8001.14,7410.58]
[2021,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,11170.2,11613.41]
[2021,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2021/160/01","GIZARTE SEGURANTZA",11170.2,11613.41]
[2021,"2","Gastuak ondasun arrunt eta zerbitzuetan",{"$nulls":4},400,297.55]
[2021,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak",null,null,200,171.1]
[2021,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0014/2021/220/01","BULEGO MATERIALA: ANIZTASUNA",200,171.1]
[2021,"2","Gastuak ondasun arrunt eta zerbitzuetan","23","Zerbitzuagatiko kalte-ordainak",null,null,200,126.45]
[2021,"2","Gastuak ondasun arrunt eta zerbitzuetan","23","Zerbitzuagatiko kalte-ordainak","0014/2021/230/01","DIETAK: ANIZTASUNA",200,126.45]
[2022,"1","Pertsonal gastuak",{"$nulls":4},43460.34,46205]
[2022,"1","Pertsonal gastuak","13","Pertsonal laborala",null,null,27621.86,29908.42]
[2022,"1","Pertsonal gastuak","13","Pertsonal laborala","0002/2022/131/01","OINARRIZKO ORDAINKETAK",27621.86,29908.42]
[2022,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,15838.48,16296.58]
[2022,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2022/160/01","ORDAINKETA OSAGARRIAK  (Lanpostu maila)",15838.48,16296.58]
[2022,"2","Gastuak ondasun arrunt eta zerbitzuetan",{"$nulls":4},60631.78,68378.75]
[2022,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak",null,null,60631.78,68328.75]
[2022,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0014/2022/226/06","DIETAK: ANIZTASUNA",200,299.74]
[2022,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0001/2022/226/97","GIZARTE SEGURANTZA",22847.52,27037.18]
[2022,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0014/2022/220/01","ORDAINKETA OSAGARRIAK (Berariazko osagar",37584.26,40991.83]
[2022,"2","Gastuak ondasun arrunt eta zerbitzuetan","23","Zerbitzuagatiko kalte-ordainak",null,null,null,50]
[2022,"2","Gastuak ondasun arrunt eta zerbitzuetan","23","Zerbitzuagatiko kalte-ordainak","0014/2022/230/01","Aldi BATERAKO LANEKO LANGILEAK (Beraria",null,50]
[2022,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},200,265.62]
[2022,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)",null,null,200,265.62]
[2022,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)","0007/2022/481/01","BULEGO MATERIALA: ANIZTASUNA",200,265.62]
[2023,"1","Pertsonal gastuak",{"$nulls":4},110082.92,69290.07000000001]
[2023,"1","Pertsonal gastuak","13","Pertsonal laborala",null,null,null,50]
[2023,"1","Pertsonal gastuak","13","Pertsonal laborala","0002/2023/131/01","Aldi BATERAKO LANEKO LANGILEAK (Beraria",null,50]
[2023,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak",null,null,85888.82000000001,53623.45]
[2023,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2023/120/01","OINARRIZKO ORDAINKETAK",29766.6,16873.43]
[2023,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2023/121/01","ORDAINKETA OSAGARRIAK  (Lanpostu maila)",16639,9380.75]
[2023,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2023/121/02","ORDAINKETA OSAGARRIAK (Berariazko osagar",39483.22,27369.27]
[2023,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,24194.1,15616.62]
[2023,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2023/160/01","GIZARTE SEGURANTZA",24194.1,15616.62]
[2023,"2","Gastuak ondasun arrunt eta zerbitzuetan",{"$nulls":4},400,76.12]
[2023,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak",null,null,200,76.12]
[2023,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0014/2023/220/01","BULEGO MATERIALA: ANIZTASUNA",200,76.12]
[2023,"2","Gastuak ondasun arrunt eta zerbitzuetan","23","Zerbitzuagatiko kalte-ordainak",null,null,200]
[2023,"2","Gastuak ondasun arrunt eta zerbitzuetan","23","Zerbitzuagatiko kalte-ordainak","0014/2023/230/01","DIETAK: ANIZTASUNA",200]
[2024,"1","Pertsonal gastuak",{"$nulls":4},113280,94178.39999999999]
[2024,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak",null,null,88039.56,76495.86]
[2024,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2024/120/01","OINARRIZKO ORDAINKETAK",30517.62,20322.87]
[2024,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2024/121/01","ORDAINKETA OSAGARRIAK  (Lanpostu maila)",17053.96,11086.88]
[2024,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2024/121/02","ORDAINKETA OSAGARRIAK (Berariazko osagar",40467.98,45086.11]
[2024,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,25240.44,17682.54]
[2024,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2024/160/01","GIZARTE SEGURANTZA",25240.44,17682.54]
[2024,"2","Gastuak ondasun arrunt eta zerbitzuetan",{"$nulls":4},400,157.94]
[2024,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak",null,null,200,157.94]
[2024,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0014/2024/220/01","BULEGO MATERIALA: ANIZTASUNA",200,157.94]
[2024,"2","Gastuak ondasun arrunt eta zerbitzuetan","23","Zerbitzuagatiko kalte-ordainak",null,null,200]
[2024,"2","Gastuak ondasun arrunt eta zerbitzuetan","23","Zerbitzuagatiko kalte-ordainak","0014/2024/230/01","DIETAK: ANIZTASUNA",200]