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["Año","Id Artículo","Nombre Artículo","Id Concepto","Nombre Concepto","Presupuesto Gastos","Gastos Reales"]
[2018,"61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL",null,null,141860.65,248989.26]
[2018,"61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL","619","OTRAS INV. DE REPOS. EN INFRAEST. Y BIENES DEST. AL USO GRAL",141860.65,248989.26]
[2018,"62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,63000,115788.95]
[2018,"62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","622","EDIFICIOS Y OTRAS CONSTRUCCIONES",50000,105602.13]
[2018,"62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","625","MOBILIARIO",13000,10186.82]
[2018,"20","ARRENDAMIENTOS Y CANONES",null,null,0,2378.41]
[2018,"20","ARRENDAMIENTOS Y CANONES","209","CANONES",0,2378.41]
[2018,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,18400,20527.11]
[2018,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","216","EQUIPOS PARA PROCESOS DE INFORMACION",2400,1876.14]
[2018,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","214","ELEMENTOS DE TRANSPORTE",3500,2984.05]
[2018,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","215","MOLIBILIARIO",500,0]
[2018,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","212","EDIFICIOS Y OTRAS CONSTRUCCIONES",7500,9245.72]
[2018,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","219","OTRO INMOVILIZADO MATERIAL",4500,6421.2]
[2018,"22","MATERIAL, SUMINISTROS Y OTROS",null,null,92850,83838.4]
[2018,"22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",34400,39427.39]
[2018,"22","MATERIAL, SUMINISTROS Y OTROS","224","PRIMAS DE SEGUROS",3000,2598.62]
[2018,"22","MATERIAL, SUMINISTROS Y OTROS","222","COMUNICACIONES",1950,1810.16]
[2018,"22","MATERIAL, SUMINISTROS Y OTROS","221","SUMINISTROS",53000,39759.77]
[2018,"22","MATERIAL, SUMINISTROS Y OTROS","220","MATERIAL DE OFICINA",500,242.46]
[2018,"23","INDEMNIZACIONES POR RAZON DEL SERVICIO",null,null,500,474.19]
[2018,"23","INDEMNIZACIONES POR RAZON DEL SERVICIO","231","LOCOMOCION",500,474.19]
[2018,"10","ORGANOS DE GOBIERNO Y PERSONAL DIRECTIVO",null,null,26300,26207.6]
[2018,"10","ORGANOS DE GOBIERNO Y PERSONAL DIRECTIVO","100","RETRIB. BASICAS Y OTRAS REMUN. MIEMBROS ORGANOS DE GOBIERNO",26300,26207.6]
[2018,"13","PERSONAL LABORAL",null,null,91600,102334.93]
[2018,"13","PERSONAL LABORAL","131","LABORAL TEMPORAL",14000,19160.89]
[2018,"13","PERSONAL LABORAL","130","LABORAL FIJO",77600,83174.04]
[2018,"12","PERSONAL FUNCIONARIO",null,null,16000,16245.79]
[2018,"12","PERSONAL FUNCIONARIO","120","RETRIBUCIONES BASICAS",16000,16245.79]
[2018,"48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,2852.63,4651.78]
[2018,"48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","480","A FAMILIAS E INSTITUCIONES SIN ANIMO DE LUCRO (cap. 4)",2852.63,4651.78]
[2018,"16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,47603.14,40834.13]
[2018,"16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","160","CUOTAS SOCIALES",47603.14,40834.13]
[2018,"35","INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS",null,null,322.7,225.2]
[2018,"35","INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS","352","INTERESES DE DEMORA",50,0]
[2018,"35","INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS","359","OTROS GASTOS FINANCIEROS",272.7,225.2]
[2019,"61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL",null,null,141493.35,229868.84]
[2019,"61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL","619","OTRAS INV. DE REPOS. EN INFRAEST. Y BIENES DEST. AL USO GRAL",141493.35,229868.84]
[2019,"62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,35000,167106.06]
[2019,"62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","622","EDIFICIOS Y OTRAS CONSTRUCCIONES",24000,161609.07]
[2019,"62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","625","MOBILIARIO",11000,5496.99]
[2019,"20","ARRENDAMIENTOS Y CANONES",null,null,0,2378.41]
[2019,"20","ARRENDAMIENTOS Y CANONES","209","CANONES",0,2378.41]
[2019,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,17800,15264.35]
[2019,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","216","EQUIPOS PARA PROCESOS DE INFORMACION",1000,1869.41]
[2019,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","214","ELEMENTOS DE TRANSPORTE",2500,1191.44]
[2019,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","215","MOLIBILIARIO",300,0]
[2019,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","212","EDIFICIOS Y OTRAS CONSTRUCCIONES",9000,5816.65]
[2019,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","219","OTRO INMOVILIZADO MATERIAL",5000,6386.85]
[2019,"22","MATERIAL, SUMINISTROS Y OTROS",null,null,122493.33,134008.11]
[2019,"22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",72097.12,80533.67]
[2019,"22","MATERIAL, SUMINISTROS Y OTROS","224","PRIMAS DE SEGUROS",2600,1918.5]
[2019,"22","MATERIAL, SUMINISTROS Y OTROS","222","COMUNICACIONES",1880,985.01]
[2019,"22","MATERIAL, SUMINISTROS Y OTROS","221","SUMINISTROS",45416.21,50245.32]
[2019,"22","MATERIAL, SUMINISTROS Y OTROS","220","MATERIAL DE OFICINA",500,325.61]
[2019,"23","INDEMNIZACIONES POR RAZON DEL SERVICIO",null,null,600,255.64]
[2019,"23","INDEMNIZACIONES POR RAZON DEL SERVICIO","231","LOCOMOCION",600,255.64]
[2019,"10","ORGANOS DE GOBIERNO Y PERSONAL DIRECTIVO",null,null,26300,26808]
[2019,"10","ORGANOS DE GOBIERNO Y PERSONAL DIRECTIVO","100","RETRIB. BASICAS Y OTRAS REMUN. MIEMBROS ORGANOS DE GOBIERNO",26300,26808]
[2019,"13","PERSONAL LABORAL",null,null,98021.39,97761.69]
[2019,"13","PERSONAL LABORAL","131","LABORAL TEMPORAL",15620,18687.15]
[2019,"13","PERSONAL LABORAL","130","LABORAL FIJO",82401.39,79074.54]
[2019,"12","PERSONAL FUNCIONARIO",null,null,16500,16736.34]
[2019,"12","PERSONAL FUNCIONARIO","120","RETRIBUCIONES BASICAS",16500,16736.34]
[2019,"48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,7200,5261.35]
[2019,"48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","480","A FAMILIAS E INSTITUCIONES SIN ANIMO DE LUCRO (cap. 4)",7200,5261.35]
[2019,"16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,40000,40000]
[2019,"16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","160","CUOTAS SOCIALES",40000,40000]
[2019,"35","INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS",null,null,100,22.09]
[2019,"35","INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS","352","INTERESES DE DEMORA",50,0]
[2019,"35","INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS","359","OTROS GASTOS FINANCIEROS",50,22.09]
[2020,"61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL",null,null,183863.35,213544.2]
[2020,"61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL","619","OTRAS INV. DE REPOS. EN INFRAEST. Y BIENES DEST. AL USO GRAL",183863.35,213544.2]
[2020,"62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,27351.87,65934.56]
[2020,"62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","622","EDIFICIOS Y OTRAS CONSTRUCCIONES",20171.87,58567.57]
[2020,"62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","625","MOBILIARIO",7180,7366.99]
[2020,"20","ARRENDAMIENTOS Y CANONES",null,null,0,2378.41]
[2020,"20","ARRENDAMIENTOS Y CANONES","209","CANONES",0,2378.41]
[2020,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,20679.31,35147.61]
[2020,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","216","EQUIPOS PARA PROCESOS DE INFORMACION",1500,2628]
[2020,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","214","ELEMENTOS DE TRANSPORTE",2500,3682.75]
[2020,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","215","MOLIBILIARIO",300,464.64]
[2020,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","212","EDIFICIOS Y OTRAS CONSTRUCCIONES",8379.31,5997.67]
[2020,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","219","OTRO INMOVILIZADO MATERIAL",8000,22374.55]
[2020,"22","MATERIAL, SUMINISTROS Y OTROS",null,null,82757.43,90028.24]
[2020,"22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",0,2420]
[2020,"22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",37327.43,21929.71]
[2020,"22","MATERIAL, SUMINISTROS Y OTROS","224","PRIMAS DE SEGUROS",2600,3468.07]
[2020,"22","MATERIAL, SUMINISTROS Y OTROS","222","COMUNICACIONES",1730,3487.22]
[2020,"22","MATERIAL, SUMINISTROS Y OTROS","221","SUMINISTROS",40600,58566.01]
[2020,"22","MATERIAL, SUMINISTROS Y OTROS","220","MATERIAL DE OFICINA",500,157.23]
[2020,"23","INDEMNIZACIONES POR RAZON DEL SERVICIO",null,null,600,535.51]
[2020,"23","INDEMNIZACIONES POR RAZON DEL SERVICIO","231","LOCOMOCION",600,535.51]
[2020,"10","ORGANOS DE GOBIERNO Y PERSONAL DIRECTIVO",null,null,28700,28350.45]
[2020,"10","ORGANOS DE GOBIERNO Y PERSONAL DIRECTIVO","100","RETRIB. BASICAS Y OTRAS REMUN. MIEMBROS ORGANOS DE GOBIERNO",28700,28350.45]
[2020,"13","PERSONAL LABORAL",null,null,100420,111606.69]
[2020,"13","PERSONAL LABORAL","131","LABORAL TEMPORAL",17620,24526.91]
[2020,"13","PERSONAL LABORAL","130","LABORAL FIJO",82800,87079.78]
[2020,"12","PERSONAL FUNCIONARIO",null,null,16500,17167.02]
[2020,"12","PERSONAL FUNCIONARIO","120","RETRIBUCIONES BASICAS",16500,17167.02]
[2020,"48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,12000,7407.12]
[2020,"48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","480","A FAMILIAS E INSTITUCIONES SIN ANIMO DE LUCRO (cap. 4)",12000,7407.12]
[2020,"16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,39000,51190.48]
[2020,"16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","160","CUOTAS SOCIALES",39000,51190.48]
[2020,"35","INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS",null,null,100,22.02]
[2020,"35","INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS","352","INTERESES DE DEMORA",50,2.28]
[2020,"35","INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS","359","OTROS GASTOS FINANCIEROS",50,19.74]
[2021,"61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL",null,null,253163.23,252704.39]
[2021,"61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL","619","OTRAS INV. DE REPOS. EN INFRAEST. Y BIENES DEST. AL USO GRAL",253163.23,252704.39]
[2021,"62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,64599.39,75224.92]
[2021,"62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","622","EDIFICIOS Y OTRAS CONSTRUCCIONES",20000,19278.18]
[2021,"62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","625","MOBILIARIO",44599.39,55946.74]
[2021,"20","ARRENDAMIENTOS Y CANONES",null,null,0,2378.41]
[2021,"20","ARRENDAMIENTOS Y CANONES","209","CANONES",0,2378.41]
[2021,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,26450,30296.84]
[2021,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","216","EQUIPOS PARA PROCESOS DE INFORMACION",2500,1901.84]
[2021,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","214","ELEMENTOS DE TRANSPORTE",3000,2411.12]
[2021,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","215","MOLIBILIARIO",450,0]
[2021,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","212","EDIFICIOS Y OTRAS CONSTRUCCIONES",10500,16961.84]
[2021,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","219","OTRO INMOVILIZADO MATERIAL",10000,9022.04]
[2021,"22","MATERIAL, SUMINISTROS Y OTROS",null,null,84805,82023.6]
[2021,"22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",12705,8228]
[2021,"22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",15700,23360.34]
[2021,"22","MATERIAL, SUMINISTROS Y OTROS","224","PRIMAS DE SEGUROS",3500,2033.99]
[2021,"22","MATERIAL, SUMINISTROS Y OTROS","222","COMUNICACIONES",3450,1936.56]
[2021,"22","MATERIAL, SUMINISTROS Y OTROS","221","SUMINISTROS",49250,46032.29]
[2021,"22","MATERIAL, SUMINISTROS Y OTROS","220","MATERIAL DE OFICINA",200,432.42]
[2021,"23","INDEMNIZACIONES POR RAZON DEL SERVICIO",null,null,800,570.41]
[2021,"23","INDEMNIZACIONES POR RAZON DEL SERVICIO","231","LOCOMOCION",800,570.41]
[2021,"10","ORGANOS DE GOBIERNO Y PERSONAL DIRECTIVO",null,null,29000,28008]
[2021,"10","ORGANOS DE GOBIERNO Y PERSONAL DIRECTIVO","100","RETRIB. BASICAS Y OTRAS REMUN. MIEMBROS ORGANOS DE GOBIERNO",29000,28008]
[2021,"13","PERSONAL LABORAL",null,null,135545,131701.18]
[2021,"13","PERSONAL LABORAL","131","LABORAL TEMPORAL",21645,25196.65]
[2021,"13","PERSONAL LABORAL","130","LABORAL FIJO",113900,106504.53]
[2021,"12","PERSONAL FUNCIONARIO",null,null,19000,15740.42]
[2021,"12","PERSONAL FUNCIONARIO","120","RETRIBUCIONES BASICAS",19000,15740.42]
[2021,"48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,11865,9364.35]
[2021,"48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","480","A FAMILIAS E INSTITUCIONES SIN ANIMO DE LUCRO (cap. 4)",11865,9364.35]
[2021,"16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,62500,55538.13]
[2021,"16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","160","CUOTAS SOCIALES",62500,55538.13]
[2021,"35","INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS",null,null,60,48.41]
[2021,"35","INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS","352","INTERESES DE DEMORA",30,0]
[2021,"35","INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS","359","OTROS GASTOS FINANCIEROS",30,48.41]
[2022,"60","INVERSION NUEVA EN INFRAESTR. Y BIENES DESTINADO AL USO GRAL",null,null,12200,12114]
[2022,"60","INVERSION NUEVA EN INFRAESTR. Y BIENES DESTINADO AL USO GRAL","600","INVERSIONES EN TERRENOS",12200,12114]
[2022,"61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL",null,null,196421.4,372787.79]
[2022,"61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL","619","OTRAS INV. DE REPOS. EN INFRAEST. Y BIENES DEST. AL USO GRAL",196421.4,372787.79]
[2022,"62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,87989,50774.17]
[2022,"62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","622","EDIFICIOS Y OTRAS CONSTRUCCIONES",55989,12955.03]
[2022,"62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","620","INVERSIONES",0,9280]
[2022,"62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","625","MOBILIARIO",32000,28539.14]
[2022,"69","INVERSIONES EN BIENES COMUNALES",null,null,76378.6,76378.6]
[2022,"69","INVERSIONES EN BIENES COMUNALES","692","INVERSION EN INFRAESTRUCTURAS",76378.6,76378.6]
[2022,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,27950,31898.3]
[2022,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","216","EQUIPOS PARA PROCESOS DE INFORMACION",2000,1804]
[2022,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","214","ELEMENTOS DE TRANSPORTE",2000,1049.25]
[2022,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","215","MOLIBILIARIO",450,0]
[2022,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","212","EDIFICIOS Y OTRAS CONSTRUCCIONES",10500,13013.07]
[2022,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","219","OTRO INMOVILIZADO MATERIAL",13000,16031.98]
[2022,"22","MATERIAL, SUMINISTROS Y OTROS",null,null,121997.63,157663.06]
[2022,"22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",27000,15815.16]
[2022,"22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",41197.63,80407.64]
[2022,"22","MATERIAL, SUMINISTROS Y OTROS","224","PRIMAS DE SEGUROS",2500,2385.65]
[2022,"22","MATERIAL, SUMINISTROS Y OTROS","222","COMUNICACIONES",2250,2634.2]
[2022,"22","MATERIAL, SUMINISTROS Y OTROS","221","SUMINISTROS",48600,55971.38]
[2022,"22","MATERIAL, SUMINISTROS Y OTROS","220","MATERIAL DE OFICINA",450,449.03]
[2022,"23","INDEMNIZACIONES POR RAZON DEL SERVICIO",null,null,600,1123.2]
[2022,"23","INDEMNIZACIONES POR RAZON DEL SERVICIO","231","LOCOMOCION",600,1123.2]
[2022,"10","ORGANOS DE GOBIERNO Y PERSONAL DIRECTIVO",null,null,29000,28532.16]
[2022,"10","ORGANOS DE GOBIERNO Y PERSONAL DIRECTIVO","100","RETRIB. BASICAS Y OTRAS REMUN. MIEMBROS ORGANOS DE GOBIERNO",29000,28532.16]
[2022,"13","PERSONAL LABORAL",null,null,141700,124219.71]
[2022,"13","PERSONAL LABORAL","131","LABORAL TEMPORAL",22700,23786.68]
[2022,"13","PERSONAL LABORAL","130","LABORAL FIJO",119000,100433.03]
[2022,"12","PERSONAL FUNCIONARIO",null,null,16000,24357.54]
[2022,"12","PERSONAL FUNCIONARIO","120","RETRIBUCIONES BASICAS",16000,24357.54]
[2022,"48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,10200,3197.6]
[2022,"48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","480","A FAMILIAS E INSTITUCIONES SIN ANIMO DE LUCRO (cap. 4)",10200,3197.6]
[2022,"16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,60000,52900]
[2022,"16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","160","CUOTAS SOCIALES",60000,52900]
[2022,"35","INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS",null,null,70,35.31]
[2022,"35","INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS","352","INTERESES DE DEMORA",20,0]
[2022,"35","INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS","359","OTROS GASTOS FINANCIEROS",50,35.31]
[2023,"61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL",null,null,205000,381556.11]
[2023,"61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL","619","OTRAS INV. DE REPOS. EN INFRAEST. Y BIENES DEST. AL USO GRAL",205000,381556.11]
[2023,"62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,90000,113598.86]
[2023,"62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","622","EDIFICIOS Y OTRAS CONSTRUCCIONES",50000,98695.31]
[2023,"62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","620","INVERSIONES",0,8799.99]
[2023,"62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","625","MOBILIARIO",40000,6103.56]
[2023,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,32400,27115.68]
[2023,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","216","EQUIPOS PARA PROCESOS DE INFORMACION",2000,2068.95]
[2023,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","214","ELEMENTOS DE TRANSPORTE",2000,1991.54]
[2023,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","215","MOLIBILIARIO",400,59.8]
[2023,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","212","EDIFICIOS Y OTRAS CONSTRUCCIONES",13000,8661.47]
[2023,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","219","OTRO INMOVILIZADO MATERIAL",15000,14333.92]
[2023,"22","MATERIAL, SUMINISTROS Y OTROS",null,null,135200,163530.29]
[2023,"22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",16000,30469.51]
[2023,"22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",46800,71403.21]
[2023,"22","MATERIAL, SUMINISTROS Y OTROS","224","PRIMAS DE SEGUROS",2400,2759.26]
[2023,"22","MATERIAL, SUMINISTROS Y OTROS","222","COMUNICACIONES",2600,2071.18]
[2023,"22","MATERIAL, SUMINISTROS Y OTROS","221","SUMINISTROS",66800,56376.58]
[2023,"22","MATERIAL, SUMINISTROS Y OTROS","220","MATERIAL DE OFICINA",600,450.55]
[2023,"23","INDEMNIZACIONES POR RAZON DEL SERVICIO",null,null,600,1169.15]
[2023,"23","INDEMNIZACIONES POR RAZON DEL SERVICIO","231","LOCOMOCION",600,1169.15]
[2023,"10","ORGANOS DE GOBIERNO Y PERSONAL DIRECTIVO",null,null,29000,35783.02]
[2023,"10","ORGANOS DE GOBIERNO Y PERSONAL DIRECTIVO","100","RETRIB. BASICAS Y OTRAS REMUN. MIEMBROS ORGANOS DE GOBIERNO",29000,35783.02]
[2023,"13","PERSONAL LABORAL",null,null,131500,127938.8]
[2023,"13","PERSONAL LABORAL","131","LABORAL TEMPORAL",23000,31472.34]
[2023,"13","PERSONAL LABORAL","130","LABORAL FIJO",108500,96466.46]
[2023,"12","PERSONAL FUNCIONARIO",null,null,30000,33254.25]
[2023,"12","PERSONAL FUNCIONARIO","120","RETRIBUCIONES BASICAS",30000,33254.25]
[2023,"48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,16225,15300]
[2023,"48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","480","A FAMILIAS E INSTITUCIONES SIN ANIMO DE LUCRO (cap. 4)",16225,15300]
[2023,"16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,55000,57399.49]
[2023,"16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","160","CUOTAS SOCIALES",55000,57399.49]
[2023,"35","INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS",null,null,80,45.76]
[2023,"35","INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS","352","INTERESES DE DEMORA",30,11.09]
[2023,"35","INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS","359","OTROS GASTOS FINANCIEROS",50,34.67]
[2024,"61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL",null,null,214400,162712.01]
[2024,"61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL","619","OTRAS INV. DE REPOS. EN INFRAEST. Y BIENES DEST. AL USO GRAL",214400,162712.01]
[2024,"62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,61000,75516.64]
[2024,"62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","622","EDIFICIOS Y OTRAS CONSTRUCCIONES",60000,69017.24]
[2024,"62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","625","MOBILIARIO",1000,6499.4]
[2024,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,30335,25216.58]
[2024,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","216","EQUIPOS PARA PROCESOS DE INFORMACION",2900,3164.97]
[2024,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","214","ELEMENTOS DE TRANSPORTE",2000,1367.04]
[2024,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","215","MOLIBILIARIO",300,0]
[2024,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","212","EDIFICIOS Y OTRAS CONSTRUCCIONES",15135,14902.88]
[2024,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","219","OTRO INMOVILIZADO MATERIAL",10000,5781.69]
[2024,"22","MATERIAL, SUMINISTROS Y OTROS",null,null,122775,118835.29]
[2024,"22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",10582,9123.4]
[2024,"22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",57293,72454.83]
[2024,"22","MATERIAL, SUMINISTROS Y OTROS","224","PRIMAS DE SEGUROS",3300,3291.49]
[2024,"22","MATERIAL, SUMINISTROS Y OTROS","222","COMUNICACIONES",2000,1792.22]
[2024,"22","MATERIAL, SUMINISTROS Y OTROS","221","SUMINISTROS",49100,31706.77]
[2024,"22","MATERIAL, SUMINISTROS Y OTROS","220","MATERIAL DE OFICINA",500,466.58]
[2024,"23","INDEMNIZACIONES POR RAZON DEL SERVICIO",null,null,600,435.77]
[2024,"23","INDEMNIZACIONES POR RAZON DEL SERVICIO","231","LOCOMOCION",600,435.77]
[2024,"10","ORGANOS DE GOBIERNO Y PERSONAL DIRECTIVO",null,null,42070,42016.84]
[2024,"10","ORGANOS DE GOBIERNO Y PERSONAL DIRECTIVO","100","RETRIB. BASICAS Y OTRAS REMUN. MIEMBROS ORGANOS DE GOBIERNO",42070,42016.84]
[2024,"13","PERSONAL LABORAL",null,null,141820,124983.77]
[2024,"13","PERSONAL LABORAL","131","LABORAL TEMPORAL",25320,24318.28]
[2024,"13","PERSONAL LABORAL","130","LABORAL FIJO",116500,100665.49]
[2024,"12","PERSONAL FUNCIONARIO",null,null,34000,35262.41]
[2024,"12","PERSONAL FUNCIONARIO","120","RETRIBUCIONES BASICAS",34000,35262.41]
[2024,"48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,6800,6420]
[2024,"48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","480","A FAMILIAS E INSTITUCIONES SIN ANIMO DE LUCRO (cap. 4)",6800,6420]
[2024,"16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,66000,63720.01]
[2024,"16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","160","CUOTAS SOCIALES",66000,63720.01]
[2024,"35","INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS",null,null,200,115.87]
[2024,"35","INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS","352","INTERESES DE DEMORA",50,13.91]
[2024,"35","INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS","359","OTROS GASTOS FINANCIEROS",150,101.96]
[2025,"61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL",null,null,230031.5,179748.22]
[2025,"61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL","619","OTRAS INV. DE REPOS. EN INFRAEST. Y BIENES DEST. AL USO GRAL",230031.5,179748.22]
[2025,"62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,74000,23088.32]
[2025,"62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","622","EDIFICIOS Y OTRAS CONSTRUCCIONES",50000,6563.1]
[2025,"62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","625","MOBILIARIO",24000,16525.22]
[2025,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,36457,34425.66]
[2025,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","216","EQUIPOS PARA PROCESOS DE INFORMACION",2000,1204.59]
[2025,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","214","ELEMENTOS DE TRANSPORTE",2000,2109.53]
[2025,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","215","MOLIBILIARIO",300,445.39]
[2025,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","212","EDIFICIOS Y OTRAS CONSTRUCCIONES",21157,16440.37]
[2025,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","219","OTRO INMOVILIZADO MATERIAL",11000,14225.78]
[2025,"22","MATERIAL, SUMINISTROS Y OTROS",null,null,140781.38,122015.81]
[2025,"22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",16734.95,25092.46]
[2025,"22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",76846.43,60991.27]
[2025,"22","MATERIAL, SUMINISTROS Y OTROS","224","PRIMAS DE SEGUROS",3300,3818.42]
[2025,"22","MATERIAL, SUMINISTROS Y OTROS","222","COMUNICACIONES",2000,1912.23]
[2025,"22","MATERIAL, SUMINISTROS Y OTROS","221","SUMINISTROS",41400,30008.83]
[2025,"22","MATERIAL, SUMINISTROS Y OTROS","220","MATERIAL DE OFICINA",500,192.6]
[2025,"23","INDEMNIZACIONES POR RAZON DEL SERVICIO",null,null,600,250.43]
[2025,"23","INDEMNIZACIONES POR RAZON DEL SERVICIO","231","LOCOMOCION",600,250.43]
[2025,"10","ORGANOS DE GOBIERNO Y PERSONAL DIRECTIVO",null,null,42070,32817.67]
[2025,"10","ORGANOS DE GOBIERNO Y PERSONAL DIRECTIVO","100","RETRIB. BASICAS Y OTRAS REMUN. MIEMBROS ORGANOS DE GOBIERNO",42070,32817.67]
[2025,"13","PERSONAL LABORAL",null,null,153320,115075.98]
[2025,"13","PERSONAL LABORAL","131","LABORAL TEMPORAL",24820,18482.62]
[2025,"13","PERSONAL LABORAL","130","LABORAL FIJO",128500,96593.36]
[2025,"12","PERSONAL FUNCIONARIO",null,null,40200,27506.34]
[2025,"12","PERSONAL FUNCIONARIO","120","RETRIBUCIONES BASICAS",40200,27506.34]
[2025,"48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,8700,8429.89]
[2025,"48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","480","A FAMILIAS E INSTITUCIONES SIN ANIMO DE LUCRO (cap. 4)",8700,8429.89]
[2025,"16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,66000,56884.71]
[2025,"16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","160","CUOTAS SOCIALES",66000,56884.71]
[2025,"35","INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS",null,null,150,149.18]
[2025,"35","INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS","352","INTERESES DE DEMORA",50,2.3]
[2025,"35","INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS","359","OTROS GASTOS FINANCIEROS",100,146.88]
[2026,"61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL",null,null,223459.09,8120.6]
[2026,"61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL","619","OTRAS INV. DE REPOS. EN INFRAEST. Y BIENES DEST. AL USO GRAL",223459.09,8120.6]
[2026,"62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,96395.53,37492.63]
[2026,"62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","622","EDIFICIOS Y OTRAS CONSTRUCCIONES",66395.53,37381.08]
[2026,"62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","625","MOBILIARIO",30000,111.55]
[2026,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,35600,2396.77]
[2026,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","216","EQUIPOS PARA PROCESOS DE INFORMACION",600,75]
[2026,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","214","ELEMENTOS DE TRANSPORTE",2500,0]
[2026,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","215","MOLIBILIARIO",500,0]
[2026,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","212","EDIFICIOS Y OTRAS CONSTRUCCIONES",20000,974.83]
[2026,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","219","OTRO INMOVILIZADO MATERIAL",12000,1346.94]
[2026,"22","MATERIAL, SUMINISTROS Y OTROS",null,null,143212,10632.77]
[2026,"22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",16012,2178]
[2026,"22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",82100,5974.27]
[2026,"22","MATERIAL, SUMINISTROS Y OTROS","224","PRIMAS DE SEGUROS",4000,0]
[2026,"22","MATERIAL, SUMINISTROS Y OTROS","222","COMUNICACIONES",2500,773.64]
[2026,"22","MATERIAL, SUMINISTROS Y OTROS","221","SUMINISTROS",38100,1706.86]
[2026,"22","MATERIAL, SUMINISTROS Y OTROS","220","MATERIAL DE OFICINA",500,0]
[2026,"23","INDEMNIZACIONES POR RAZON DEL SERVICIO",null,null,500,0]
[2026,"23","INDEMNIZACIONES POR RAZON DEL SERVICIO","231","LOCOMOCION",500,0]
[2026,"10","ORGANOS DE GOBIERNO Y PERSONAL DIRECTIVO",null,null,42070,6002.4]
[2026,"10","ORGANOS DE GOBIERNO Y PERSONAL DIRECTIVO","100","RETRIB. BASICAS Y OTRAS REMUN. MIEMBROS ORGANOS DE GOBIERNO",42070,6002.4]
[2026,"13","PERSONAL LABORAL",null,null,145900,17350.04]
[2026,"13","PERSONAL LABORAL","131","LABORAL TEMPORAL",14500,459.21]
[2026,"13","PERSONAL LABORAL","130","LABORAL FIJO",131400,16890.83]
[2026,"12","PERSONAL FUNCIONARIO",null,null,19500,2704.38]
[2026,"12","PERSONAL FUNCIONARIO","120","RETRIBUCIONES BASICAS",19500,2704.38]
[2026,"48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,10000,0]
[2026,"48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","480","A FAMILIAS E INSTITUCIONES SIN ANIMO DE LUCRO (cap. 4)",10000,0]
[2026,"16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,67000,10653.67]
[2026,"16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","160","CUOTAS SOCIALES",67000,10653.67]
[2026,"35","INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS",null,null,350,38.62]
[2026,"35","INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS","352","INTERESES DE DEMORA",100,0]
[2026,"35","INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS","359","OTROS GASTOS FINANCIEROS",250,38.62]