{"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":276,"n_cols":9,"rows_kept":276,"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",{"$nulls":4},1250054.12,474426.51]
[2015,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak",null,null,603114.27,311712.59]
[2015,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2015/120/02","Oinarrizko ordainketak",null,18561.96]
[2015,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2015/120/01","Oinarrizko ordainketak",118289.98,80894.84]
[2015,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2015/121/01","Destino osagarria",191824.29,167411.67]
[2015,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2015/121/03","Produktibitate osagarria",293000]
[2015,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2015/121/02","Berariazko osagarria",null,44844.12]
[2015,"1","Pertsonal gastuak","14","Beste pertsonala",null,null,462898.88]
[2015,"1","Pertsonal gastuak","14","Beste pertsonala","0002/2015/141/02","Beste pertsonala",462898.88]
[2015,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,184040.97,162713.92]
[2015,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2015/160/01","Gizarte segurantza",84040.97,83715.56]
[2015,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2015/162/01","Prestakuntza",25000,7900]
[2015,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2015/162/05","Aseguruak",75000,71098.36]
[2015,"8","Finantza aktiboak",{"$nulls":4},90000,24277.69]
[2015,"8","Finantza aktiboak","83","Epe luzerako aurrerakin eta maileguak ematea",null,null,90000,24277.69]
[2015,"8","Finantza aktiboak","83","Epe luzerako aurrerakin eta maileguak ematea","0002/2015/833/01","Pertsonalaren aurrerakinak",90000,24277.69]
[2015,"2","Gastuak ondasun arrunt eta zerbitzuetan",{"$nulls":4},51875,53173.58]
[2015,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak",null,null,51475,53070.75]
[2015,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0002/2015/227/99","Kanpoko bestelako lanak",10000,10620]
[2015,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0002/2015/226/98","Beste hainbat gastu",30000,27238.19]
[2015,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0002/2015/226/99","Beste hainbat gastu",6000,10463.33]
[2015,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0002/2015/221/12","Osasun materiala",3000,3413.24]
[2015,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0002/2015/220/02","Prentsa, aldizkariak, liburuak eta bestelako argitarapenak",1175,94.54000000000001]
[2015,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0002/2015/220/01","Material arrunt ez-inbentariagarria",1300,1241.45]
[2015,"2","Gastuak ondasun arrunt eta zerbitzuetan","23","Zerbitzuagatiko kalte-ordainak",null,null,400,102.83]
[2015,"2","Gastuak ondasun arrunt eta zerbitzuetan","23","Zerbitzuagatiko kalte-ordainak","0002/2015/230/01","Pertsonalaren dietak, garraioa eta lekualdaketa",400,102.83]
[2016,"1","Pertsonal gastuak",{"$nulls":4},879748.5,469724.69]
[2016,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak",null,null,316378.21,323619.12]
[2016,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2016/120/02","Oinarrizko ordainketak",null,16426.86]
[2016,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2016/120/01","Oinarrizko ordainketak",121426.74,83118.28]
[2016,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2016/121/01","Destino osagarria",194951.47,168360.99]
[2016,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2016/121/02","Berariazko osagarria",null,55712.99]
[2016,"1","Pertsonal gastuak","14","Beste pertsonala",null,null,367202.5]
[2016,"1","Pertsonal gastuak","14","Beste pertsonala","0002/2016/141/02","Beste pertsonala",367202.5]
[2016,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,196167.79,146105.57]
[2016,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2016/160/01","Gizarte segurantza",90167.78999999999,53970.59]
[2016,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2016/162/05","Aseguruak",75000,69082.13]
[2016,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2016/162/01","Prestakuntza",31000,23052.85]
[2016,"8","Finantza aktiboak",{"$nulls":4},90000,71510]
[2016,"8","Finantza aktiboak","83","Epe luzerako aurrerakin eta maileguak ematea",null,null,90000,71510]
[2016,"8","Finantza aktiboak","83","Epe luzerako aurrerakin eta maileguak ematea","0002/2016/833/01","Pertsonalaren aurrerakinak",90000,71510]
[2016,"2","Gastuak ondasun arrunt eta zerbitzuetan",{"$nulls":4},51025,41313.22]
[2016,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak",null,null,50625,41313.22]
[2016,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0002/2016/227/99","Kanpoko bestelako lanak",15000,13453.54]
[2016,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0002/2016/226/99","Beste hainbat gastu",15000,14146.86]
[2016,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0002/2016/226/98","Beste hainbat gastu",15000,7953.92]
[2016,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0002/2016/221/12","Osasun materiala",3000,3548.85]
[2016,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0017/2016/220/01","Material arrunt ez-inbentariagarria",1300,824.77]
[2016,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0016/2016/220/02","Prentsa, aldizkariak, liburuak eta bestelako argitarapenak",1325,1385.28]
[2016,"2","Gastuak ondasun arrunt eta zerbitzuetan","23","Zerbitzuagatiko kalte-ordainak",null,null,400]
[2016,"2","Gastuak ondasun arrunt eta zerbitzuetan","23","Zerbitzuagatiko kalte-ordainak","0002/2016/230/01","Pertsonalaren dietak, garraioa eta lekualdaketa",400]
[2016,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},5900,4800]
[2016,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)",null,null,5900,4800]
[2016,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)","0002/2016/480/01","Giza larrialdietako laguntzak",5900,4800]
[2017,"1","Pertsonal gastuak",{"$nulls":4},944487.49,565613.25]
[2017,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak",null,null,372458.85,362920]
[2017,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2017/120/01","Oinarrizko ordainketak",124543.5,82405.16]
[2017,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2017/120/02","Oinarrizko ordainketak",14824.22,29775.75]
[2017,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2017/121/02","Berariazko osagarria",36190.56,74745.02]
[2017,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2017/121/01","Destino osagarria",196900.57,175994.07]
[2017,"1","Pertsonal gastuak","14","Beste pertsonala",null,null,359877.87]
[2017,"1","Pertsonal gastuak","14","Beste pertsonala","0002/2017/141/02","Beste pertsonala",359877.87]
[2017,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,212150.77,202693.25]
[2017,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2017/160/01","Gizarte segurantza",106150.77,88782.27]
[2017,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2017/162/05","Aseguruak",75000,74421.97]
[2017,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2017/162/01","Prestakuntza",31000,39489.01]
[2017,"8","Finantza aktiboak",{"$nulls":4},50000,17420]
[2017,"8","Finantza aktiboak","83","Epe luzerako aurrerakin eta maileguak ematea",null,null,50000,17420]
[2017,"8","Finantza aktiboak","83","Epe luzerako aurrerakin eta maileguak ematea","0002/2017/833/01","Pertsonalaren aurrerakinak",50000,17420]
[2017,"2","Gastuak ondasun arrunt eta zerbitzuetan",{"$nulls":4},64215.86,44868.06]
[2017,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak",null,null,63815.86,44799.66]
[2017,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0002/2017/227/99","Kanpoko bestelako lanak",15000,14603.7]
[2017,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0009/2017/227/01","Garbiketa",7204,6532.4]
[2017,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0002/2017/226/98","Beste hainbat gastu",20911.86,11769.35]
[2017,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0002/2017/226/99","Beste hainbat gastu",15000,7830.11]
[2017,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0002/2017/221/12","Osasun materiala",3000,1869.14]
[2017,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0016/2017/220/02","Prentsa, aldizkariak, liburuak eta bestelako argitarapenak",1400,1453.15]
[2017,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0017/2017/220/01","Material arrunt ez-inbentariagarria",1300,741.8099999999999]
[2017,"2","Gastuak ondasun arrunt eta zerbitzuetan","23","Zerbitzuagatiko kalte-ordainak",null,null,400,68.40000000000001]
[2017,"2","Gastuak ondasun arrunt eta zerbitzuetan","23","Zerbitzuagatiko kalte-ordainak","0002/2017/230/01","Pertsonalaren dietak, garraioa eta lekualdaketa",400,68.40000000000001]
[2017,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},5000,3300]
[2017,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)",null,null,5000,3300]
[2017,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)","0002/2017/480/01","Giza larrialdietako laguntzak",5000,3300]
[2018,"1","Pertsonal gastuak",{"$nulls":4},1075046.16,644434.46]
[2018,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak",null,null,431286.42,421419.23]
[2018,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2018/120/01","OINARRIZKO ORDAINKETAK",115754.57,67172.35000000001]
[2018,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2018/120/02","OINARRIZKO ORDAINKETAK",null,54986]
[2018,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2018/121/01","ORDAINKETA OSAGARRIAK",195531.85,162809.42]
[2018,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2018/121/02","ORDAINKETA OSAGARRIAK",null,136451.46]
[2018,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2018/121/03","PRODUKTIBITATEA",120000]
[2018,"1","Pertsonal gastuak","14","Beste pertsonala",null,null,430043.11]
[2018,"1","Pertsonal gastuak","14","Beste pertsonala","0002/2018/141/02","LAN POLTSA: ORDEZKAPENAK + SOLDATA IGOER",430043.11]
[2018,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,213716.63,223015.23]
[2018,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2018/160/01","GIZARTE SEGURANTZA",88716.63,111577.83]
[2018,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2018/162/01","PRESTAKUNTZA",45000,37015.43]
[2018,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2018/162/05","BIZITZA ETA ISTRIPU ASEGUROA",80000,74421.97]
[2018,"8","Finantza aktiboak",{"$nulls":4},35000,32110]
[2018,"8","Finantza aktiboak","83","Epe luzerako aurrerakin eta maileguak ematea",null,null,35000,32110]
[2018,"8","Finantza aktiboak","83","Epe luzerako aurrerakin eta maileguak ematea","0002/2018/833/01","PERTSONALAREN AURRERAKINAK",35000,32110]
[2018,"2","Gastuak ondasun arrunt eta zerbitzuetan",{"$nulls":4},103433,56951]
[2018,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak",null,null,103033,56438.73]
[2018,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0009/2018/227/01","BEEL: GARBIKETA MEDIKU ZERBITZUA",6533,5101.47]
[2018,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0002/2018/227/99","MEDIKU AZTERKETA",20000,19807.68]
[2018,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0002/2018/226/99","HAINBAT GASTU:  HAUTAKETA PROZESUAK",25000,8055.34]
[2018,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0002/2018/226/98","LAN SEGURTASUN ETA OSASUNA",46000,17259.67]
[2018,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0002/2018/221/12","MATERIAL SANITARIOA: ENPRESA MEDIKU ZERB",3000,3171.79]
[2018,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0016/2018/220/02","HARPIDETZAK: GIZA BALIABIDEAK",1500,1524.36]
[2018,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0017/2018/220/01","BULEGO MATERIALA: GIZA BALIABIDEAK",1000,1518.42]
[2018,"2","Gastuak ondasun arrunt eta zerbitzuetan","23","Zerbitzuagatiko kalte-ordainak",null,null,400,512.27]
[2018,"2","Gastuak ondasun arrunt eta zerbitzuetan","23","Zerbitzuagatiko kalte-ordainak","0002/2018/230/01","DIETAK: GIZA BALIABIDEAK",400,512.27]
[2018,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},6200,4200]
[2018,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)",null,null,6200,4200]
[2018,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)","0002/2018/480/01","PRAKTIKAKO IKASLEEI KONPENTSAZIOA",6200,4200]
[2019,"1","Pertsonal gastuak",{"$nulls":4},1774107.77,1021977.68]
[2019,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak",null,null,1082138.6,815415.77]
[2019,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2019/120/02","OINARRIZKO ORDAINKETAK",219437.56,27621.19]
[2019,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2019/120/01","OINARRIZKO ORDAINKETAK",75567.46000000001,65511.17]
[2019,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2019/121/01","ORDAINKETA OSAGARRIAK",137133.58,127974.83]
[2019,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2019/121/03","PRODUKTIBITATEA",650000,539401.28]
[2019,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2019/121/02","ORDAINKETA OSAGARRIAK",null,54907.3]
[2019,"1","Pertsonal gastuak","14","Beste pertsonala",null,null,481974.37]
[2019,"1","Pertsonal gastuak","14","Beste pertsonala","0002/2019/141/02","LAN POLTSA: ORDEZKAPENAK + SOLDATA IGOER",481974.37]
[2019,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,209994.8,206561.91]
[2019,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2019/160/01","GIZARTE SEGURANTZA",60619.8,74754.75]
[2019,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2019/162/05","BIZITZA ETA ISTRIPU ASEGUROA",80000,77241.8]
[2019,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2019/162/01","PRESTAKUNTZA",69375,54565.36]
[2019,"8","Finantza aktiboak",{"$nulls":4},50000,37326]
[2019,"8","Finantza aktiboak","83","Epe luzerako aurrerakin eta maileguak ematea",null,null,50000,37326]
[2019,"8","Finantza aktiboak","83","Epe luzerako aurrerakin eta maileguak ematea","0002/2019/833/01","PERTSONALAREN AURRERAKINAK",50000,37326]
[2019,"2","Gastuak ondasun arrunt eta zerbitzuetan",{"$nulls":4},26830,5634.82]
[2019,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak",null,null,26430,5302.28]
[2019,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0009/2019/227/01","BEEL: GARBIKETA MEDIKU ZERBITZUA",430,430]
[2019,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0002/2019/226/99","HAINBAT GASTU:  HAUTAKETA PROZESUAK",25000,3872.28]
[2019,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0017/2019/220/01","BULEGO MATERIALA: GIZA BALIABIDEAK",1000,1000]
[2019,"2","Gastuak ondasun arrunt eta zerbitzuetan","23","Zerbitzuagatiko kalte-ordainak",null,null,400,332.54]
[2019,"2","Gastuak ondasun arrunt eta zerbitzuetan","23","Zerbitzuagatiko kalte-ordainak","0002/2019/230/01","DIETAK: GIZA BALIABIDEAK",400,332.54]
[2019,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},5000,900]
[2019,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)",null,null,5000,900]
[2019,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)","0002/2019/480/01","PRAKTIKAKO IKASLEEI KONPENTSAZIOA",5000,900]
[2020,"1","Pertsonal gastuak",{"$nulls":4},1345403.37,602591.73]
[2020,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak",null,null,305849.06,311797.61]
[2020,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2020/120/01","OINARRIZKO ORDAINKETAK",110685.42,107654.86]
[2020,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2020/121/02","ORDAINKETA OSAGARRIAK (Berariazko osagar",137924.78,151612.57]
[2020,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2020/121/01","ORDAINKETA OSAGARRIAK (Lanpostu maila)",57238.86,52530.18]
[2020,"1","Pertsonal gastuak","14","Beste pertsonala",null,null,802387.33]
[2020,"1","Pertsonal gastuak","14","Beste pertsonala","0002/2020/141/02","LAN POLTSA: ORDEZKAPENAK + SOLDATA IGOER",802387.33]
[2020,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,237166.98,290794.12]
[2020,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2020/160/01","GIZARTE SEGURANTZA",87166.98,71950.03]
[2020,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2020/162/05","BIZITZA ETA ISTRIPU ASEGUROA",80000,172161.79]
[2020,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2020/162/01","PRESTAKUNTZA",70000,46682.3]
[2020,"8","Finantza aktiboak",{"$nulls":4},50000,28071]
[2020,"8","Finantza aktiboak","83","Epe luzerako aurrerakin eta maileguak ematea",null,null,50000,28071]
[2020,"8","Finantza aktiboak","83","Epe luzerako aurrerakin eta maileguak ematea","0002/2020/833/01","PERTSONALAREN AURRERAKINAK",50000,28071]
[2020,"2","Gastuak ondasun arrunt eta zerbitzuetan",{"$nulls":4},29900,3290.48]
[2020,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak",null,null,28800,3290.48]
[2020,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0002/2020/226/99","HAINBAT GASTU:  HAUTAKETA PROZESUAK",25000,608.5]
[2020,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0002/2020/226/98","HAINBAT GASTU: GIZA BALIABIDEAK",1000]
[2020,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0002/2020/220/01","BULEGO MATERIALA: GIZA BALIABIDEAK",1000,870.03]
[2020,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0016/2020/220/02","HARPIDETZAK: GIZA BALIABIDEAK",1800,1811.95]
[2020,"2","Gastuak ondasun arrunt eta zerbitzuetan","23","Zerbitzuagatiko kalte-ordainak",null,null,1100]
[2020,"2","Gastuak ondasun arrunt eta zerbitzuetan","23","Zerbitzuagatiko kalte-ordainak","0002/2020/230/01","DIETAK: GIZA BALIABIDEAK",1100]
[2020,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},5000,3900]
[2020,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)",null,null,5000,3900]
[2020,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)","0002/2020/480/01","PRAKTIKAKO IKASLEEI KONPENTSAZIOA",5000,3900]
[2020,"6","Inbertsio errealak",{"$nulls":4},65000,59001.94]
[2020,"6","Inbertsio errealak","64","Gastuak izaera immaterialeko inbertsioetan",null,null,65000,59001.94]
[2020,"6","Inbertsio errealak","64","Gastuak izaera immaterialeko inbertsioetan","0002/2020/644/00","LANGILEAREN PORTALA",65000,59001.94]
[2021,"1","Pertsonal gastuak",{"$nulls":4},909180.91,587098.91]
[2021,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak",null,null,316650.42,317467.29]
[2021,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2021/120/01","OINARRIZKO ORDAINKETAK",115790.88,115667.57]
[2021,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2021/121/02","ORDAINKETA OSAGARRIAK (Berariazko osagar",143092.8,145698.09]
[2021,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2021/121/01","ORDAINKETA OSAGARRIAK (Lanpostu maila)",57766.74,56101.63]
[2021,"1","Pertsonal gastuak","14","Beste pertsonala",null,null,310359.98]
[2021,"1","Pertsonal gastuak","14","Beste pertsonala","0002/2021/141/02","LAN POLTSA: ORDEZKAPENAK + SOLDATA IGOER",310359.98]
[2021,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,282170.51,269631.62]
[2021,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2021/160/01","GIZARTE SEGURANTZA",82170.50999999999,83896.14]
[2021,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2021/162/05","BIZITZA ETA ISTRIPU ASEGUROA",130000,138218.07]
[2021,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2021/162/01","PRESTAKUNTZA",70000,47517.41]
[2021,"8","Finantza aktiboak",{"$nulls":4},50000,7279]
[2021,"8","Finantza aktiboak","83","Epe luzerako aurrerakin eta maileguak ematea",null,null,50000,7279]
[2021,"8","Finantza aktiboak","83","Epe luzerako aurrerakin eta maileguak ematea","0002/2021/833/01","PERTSONALAREN AURRERAKINAK",50000,7279]
[2021,"2","Gastuak ondasun arrunt eta zerbitzuetan",{"$nulls":4},25800,19464.19]
[2021,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak",null,null,24800,19430.75]
[2021,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0002/2021/226/98","HAINBAT GASTU: GIZA BALIABIDEAK",1000]
[2021,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0002/2021/226/99","HAINBAT GASTU:  HAUTAKETA PROZESUAK",21000,17000.62]
[2021,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0002/2021/220/01","BULEGO MATERIALA: GIZA BALIABIDEAK",1000,569.12]
[2021,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0002/2021/220/02","HARPIDETZAK: GIZA BALIABIDEAK",1800,1861.01]
[2021,"2","Gastuak ondasun arrunt eta zerbitzuetan","23","Zerbitzuagatiko kalte-ordainak",null,null,1000,33.44]
[2021,"2","Gastuak ondasun arrunt eta zerbitzuetan","23","Zerbitzuagatiko kalte-ordainak","0002/2021/230/01","DIETAK: GIZA BALIABIDEAK",1000,33.44]
[2021,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},7000,2550]
[2021,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)",null,null,7000,2550]
[2021,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)","0002/2021/480/01","PRAKTIKAKO IKASLEEI KONPENTSAZIOA",7000,2550]
[2022,"1","Pertsonal gastuak",{"$nulls":4},1062190.13,570132.22]
[2022,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak",null,null,8000,5277.07]
[2022,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2022/120/01","DIETAK: GIZA BALIABIDEAK",1000,177.07]
[2022,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2022/121/02","PRAKTIKAKO IKASLEEI KONPENTSAZIOA",7000,5100]
[2022,"1","Pertsonal gastuak","14","Beste pertsonala",null,null,119782.82,121284.99]
[2022,"1","Pertsonal gastuak","14","Beste pertsonala","0002/2022/141/02","OINARRIZKO ORDAINKETAK",119782.82,121284.99]
[2022,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,934407.3100000001,443570.16]
[2022,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2022/160/01","ORDAINKETA OSAGARRIAK (Lanpostu maila)",111416.88,68111.28999999999]
[2022,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2022/162/01","ORDAINKETA OSAGARRIAK (Berariazko osagar",670271.14,375458.87]
[2022,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2022/162/05","LAN POLTSA: ORDEZKAPENAK + SOLDATA IGOER",152719.29]
[2022,"8","Finantza aktiboak",{"$nulls":4},21000,17383.53]
[2022,"8","Finantza aktiboak","83","Epe luzerako aurrerakin eta maileguak ematea",null,null,21000,17383.53]
[2022,"8","Finantza aktiboak","83","Epe luzerako aurrerakin eta maileguak ematea","0002/2022/833/01","HAINBAT GASTU:  HAUTAKETA PROZESUAK",21000,17383.53]
[2022,"2","Gastuak ondasun arrunt eta zerbitzuetan",{"$nulls":4},319660.34,284506.99]
[2022,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak",null,null,317660.34,282740.39]
[2022,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0002/2022/226/98","BIZITZA ETA ISTRIPU ASEGUROA",142000,136511.1]
[2022,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0002/2022/226/99","BULEGO MATERIALA: GIZA BALIABIDEAK",1000,1115.39]
[2022,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0002/2022/220/01","GIZARTE SEGURANTZA",84660.34,88015]
[2022,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0002/2022/220/02","PRESTAKUNTZA",90000,57098.9]
[2022,"2","Gastuak ondasun arrunt eta zerbitzuetan","23","Zerbitzuagatiko kalte-ordainak",null,null,2000,1766.6]
[2022,"2","Gastuak ondasun arrunt eta zerbitzuetan","23","Zerbitzuagatiko kalte-ordainak","0002/2022/230/01","HARPIDETZAK: GIZA BALIABIDEAK",2000,1766.6]
[2022,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},1000,1875.5]
[2022,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)",null,null,1000,1875.5]
[2022,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)","0002/2022/480/01","HAINBAT GASTU: GIZA BALIABIDEAK",1000,1875.5]
[2023,"1","Pertsonal gastuak",{"$nulls":4},1510566.09,540350.08]
[2023,"1","Pertsonal gastuak","13","Pertsonal laborala",null,null,null,517.96]
[2023,"1","Pertsonal gastuak","13","Pertsonal laborala","0002/2023/131/01","LABORAL TEMPORAL",null,163.01]
[2023,"1","Pertsonal gastuak","13","Pertsonal laborala","0002/2023/131/02","LABORAL TEMPORAL",null,354.95]
[2023,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak",null,null,724013.2,294161.25]
[2023,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2023/120/01","OINARRIZKO ORDAINKETAK",141846.69,106581.76]
[2023,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2023/121/01","ORDAINKETA OSAGARRIAK (Lanpostu maila)",74787.42,53248.58]
[2023,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2023/121/02","ORDAINKETA OSAGARRIAK (Berariazko osagar",177379.09,134330.91]
[2023,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2023/121/05","ESTABILIZAZIOKO KALTE-ORDAINAK",330000]
[2023,"1","Pertsonal gastuak","14","Beste pertsonala",null,null,275217.45]
[2023,"1","Pertsonal gastuak","14","Beste pertsonala","0002/2023/141/02","LAN POLTSA: ORDEZKAPENAK + SOLDATA IGOER",275217.45]
[2023,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,511335.44,245670.87]
[2023,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2023/160/01","GIZARTE SEGURANTZA",279335.44,84351.5]
[2023,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2023/162/01","PRESTAKUNTZA",90000,35664.12]
[2023,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2023/162/05","BIZITZA ETA ISTRIPU ASEGUROA",142000,125655.25]
[2023,"8","Finantza aktiboak",{"$nulls":4},50000,12000]
[2023,"8","Finantza aktiboak","83","Epe luzerako aurrerakin eta maileguak ematea",null,null,50000,12000]
[2023,"8","Finantza aktiboak","83","Epe luzerako aurrerakin eta maileguak ematea","0002/2023/833/01","PERTSONALAREN AURRERAKINAK",50000,12000]
[2023,"2","Gastuak ondasun arrunt eta zerbitzuetan",{"$nulls":4},29000,19315.51]
[2023,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak",null,null,28000,19291.78]
[2023,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0002/2023/226/99","HAINBAT GASTU:  HAUTAKETA PROZESUAK",24000,10490.55]
[2023,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0002/2023/226/98","HAINBAT GASTU: GIZA BALIABIDEAK",1000,5854.5]
[2023,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0002/2023/220/02","HARPIDETZAK: GIZA BALIABIDEAK",2000,1932.66]
[2023,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0002/2023/220/01","BULEGO MATERIALA: GIZA BALIABIDEAK",1000,1014.07]
[2023,"2","Gastuak ondasun arrunt eta zerbitzuetan","23","Zerbitzuagatiko kalte-ordainak",null,null,1000,23.73]
[2023,"2","Gastuak ondasun arrunt eta zerbitzuetan","23","Zerbitzuagatiko kalte-ordainak","0002/2023/230/01","DIETAK: GIZA BALIABIDEAK",1000,23.73]
[2023,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},7000,6450]
[2023,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)",null,null,7000,6450]
[2023,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)","0002/2023/480/01","PRAKTIKAKO IKASLEEI KONPENTSAZIOA",7000,6450]
[2024,"1","Pertsonal gastuak",{"$nulls":4},2151754.09,589522.59]
[2024,"1","Pertsonal gastuak","13","Pertsonal laborala",null,null,16008.3,22916.36]
[2024,"1","Pertsonal gastuak","13","Pertsonal laborala","0002/2024/131/01","ALDI BATERAKO LABORALA-OINARRIZKOAK",5038.04,7232.12]
[2024,"1","Pertsonal gastuak","13","Pertsonal laborala","0002/2024/131/02","ALDI BATERAKO LABORALA-OSAGARRIAK",10970.26,15684.24]
[2024,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak",null,null,1466409.48,300103.94]
[2024,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2024/120/01","OINARRIZKO ORDAINKETAK",163093.3,110085.83]
[2024,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2024/121/01","ORDAINKETA OSAGARRIAK (Lanpostu maila)",84268.61,53253.23]
[2024,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2024/121/03","PRODUKTIBITATEA",520000,172.07]
[2024,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2024/121/02","ORDAINKETA OSAGARRIAK (Berariazko osagar",198503.38,136592.81]
[2024,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2024/121/05","ESTABILIZAZIOKO KALTE-ORDAINAK",500544.19]
[2024,"1","Pertsonal gastuak","14","Beste pertsonala",null,null,178585.48]
[2024,"1","Pertsonal gastuak","14","Beste pertsonala","0002/2024/141/02","LAN POLTSA: ORDEZKAPENAK + SOLDATA IGOER",178585.48]
[2024,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,490750.83,266502.29]
[2024,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2024/160/01","GIZARTE SEGURANTZA",258750.83,92759.03]
[2024,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2024/162/01","PRESTAKUNTZA",90000,19536.67]
[2024,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2024/162/05","BIZITZA ETA ISTRIPU ASEGUROA",142000,154206.59]
[2024,"8","Finantza aktiboak",{"$nulls":4},50000,34000]
[2024,"8","Finantza aktiboak","83","Epe luzerako aurrerakin eta maileguak ematea",null,null,50000,34000]
[2024,"8","Finantza aktiboak","83","Epe luzerako aurrerakin eta maileguak ematea","0002/2024/833/01","PERTSONALAREN AURRERAKINAK",50000,34000]
[2024,"2","Gastuak ondasun arrunt eta zerbitzuetan",{"$nulls":4},31500,9143.58]
[2024,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak",null,null,30500,9126.34]
[2024,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0002/2024/226/99","HAINBAT GASTU:  HAUTAKETA PROZESUAK",24000,6518.03]
[2024,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0002/2024/226/98","HAINBAT GASTU: GIZA BALIABIDEAK",3000]
[2024,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0002/2024/220/02","HARPIDETZAK: GIZA BALIABIDEAK",2000,2077.61]
[2024,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","0002/2024/220/01","BULEGO MATERIALA: GIZA BALIABIDEAK",1500,530.7]
[2024,"2","Gastuak ondasun arrunt eta zerbitzuetan","23","Zerbitzuagatiko kalte-ordainak",null,null,1000,17.24]
[2024,"2","Gastuak ondasun arrunt eta zerbitzuetan","23","Zerbitzuagatiko kalte-ordainak","0002/2024/230/01","DIETAK: GIZA BALIABIDEAK",1000,17.24]
[2024,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},7600,1900]
[2024,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)",null,null,7600,1900]
[2024,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)","0002/2024/480/01","PRAKTIKAKO IKASLEEI KONPENTSAZIOA",7600,1900]