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["Año","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Concepto","Nombre Concepto","Presupuesto Gastos","Gastos Reales"]
[2018,"1","GASTOS DE PERSONAL",{"$nulls":4},57373.36,44092.95]
[2018,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,57373.36,44092.95]
[2018,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","130","LABORAL FIJO",57373.36,44092.95]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},35000,26434.62]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,20000,21700]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","210","INFRAESTRUCTURAS Y BIENES NATURALES",20000,21700]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,15000,4734.62]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",15000,4734.62]
[2018,"6","INVERSIONES REALES",{"$nulls":4},45000,43882.82]
[2018,"6","INVERSIONES REALES","60","INVERSION NUEVA EN INFRAESTR. Y BIENES DESTINADO AL USO GRAL",null,null,25000,23882.82]
[2018,"6","INVERSIONES REALES","60","INVERSION NUEVA EN INFRAESTR. Y BIENES DESTINADO AL USO GRAL","601","OTRAS INVERSIONES",25000,23882.82]
[2018,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,20000,20000]
[2018,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","625","MOBILIARIO",20000,20000]
[2020,"1","GASTOS DE PERSONAL",{"$nulls":4},63765.8,48199.69]
[2020,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,63765.8,48199.69]
[2020,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","130","LABORAL FIJO",63765.8,48199.69]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},37000,134013.37]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,22000,58604.33]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","210","INFRAESTRUCTURAS Y BIENES NATURALES",22000,58604.33]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,15000,75409.04]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",15000,75409.04]
[2020,"6","INVERSIONES REALES",{"$nulls":4},6,5965.3]
[2020,"6","INVERSIONES REALES","60","INVERSION NUEVA EN INFRAESTR. Y BIENES DESTINADO AL USO GRAL",null,null,6,0]
[2020,"6","INVERSIONES REALES","60","INVERSION NUEVA EN INFRAESTR. Y BIENES DESTINADO AL USO GRAL","601","OTRAS INVERSIONES",6,0]
[2020,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,0,5965.3]
[2020,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","623","MAQUINARIAS, INSTALACIONES TECNICAS Y UTILLAJE",0,5965.3]
[2021,"1","GASTOS DE PERSONAL",{"$nulls":4},64638.48,64910.82]
[2021,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,64638.48,64910.82]
[2021,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","130","LABORAL FIJO",64638.48,64910.82]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},56006,172830.11]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,25006,84318.46]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","210","INFRAESTRUCTURAS Y BIENES NATURALES",25006,84318.46]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,31000,88511.65]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",31000,88511.65]
[2021,"4","TRANSFERENCIAS CORRIENTES (cap. 4)",{"$nulls":4},2500,2500]
[2021,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,2500,2500]
[2021,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","489","OTRAS TRANSFERENCIAS (cap. 4)",2500,2500]
[2021,"6","INVERSIONES REALES",{"$nulls":4},4100,1331]
[2021,"6","INVERSIONES REALES","60","INVERSION NUEVA EN INFRAESTR. Y BIENES DESTINADO AL USO GRAL",null,null,3000,242]
[2021,"6","INVERSIONES REALES","60","INVERSION NUEVA EN INFRAESTR. Y BIENES DESTINADO AL USO GRAL","601","OTRAS INVERSIONES",3000,242]
[2021,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,1100,1089]
[2021,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","623","MAQUINARIAS, INSTALACIONES TECNICAS Y UTILLAJE",1100,1089]
[2022,"1","GASTOS DE PERSONAL",{"$nulls":4},65931.18,65807.13]
[2022,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,65931.18,65807.13]
[2022,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","130","LABORAL FIJO",65931.18,65807.13]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},107000,114595.44]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,25000,28003.35]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","210","INFRAESTRUCTURAS Y BIENES NATURALES",25000,28003.35]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,82000,86592.09]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",82000,86592.09]
[2022,"4","TRANSFERENCIAS CORRIENTES (cap. 4)",{"$nulls":4},2500,2500]
[2022,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,2500,2500]
[2022,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","489","OTRAS TRANSFERENCIAS (cap. 4)",2500,2500]
[2022,"6","INVERSIONES REALES",{"$nulls":4},20000,56948.25]
[2022,"6","INVERSIONES REALES","60","INVERSION NUEVA EN INFRAESTR. Y BIENES DESTINADO AL USO GRAL",null,null,0,50226.66]
[2022,"6","INVERSIONES REALES","60","INVERSION NUEVA EN INFRAESTR. Y BIENES DESTINADO AL USO GRAL","601","OTRAS INVERSIONES",0,50226.66]
[2022,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL",null,null,20000,6721.59]
[2022,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL","611","INVERSIONES DE REPOSICIÓN EN INFRAESTRUCTURAS Y BIENES DESTINADOS AL USO GENERAL",20000,6721.59]
[2023,"1","GASTOS DE PERSONAL",{"$nulls":4},68768.26,96303.29]
[2023,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,68768.26,69145.6]
[2023,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","130","LABORAL FIJO",68768.26,69145.6]
[2023,"1","GASTOS DE PERSONAL","14","OTRO PERSONAL",null,null,0,27157.69]
[2023,"1","GASTOS DE PERSONAL","14","OTRO PERSONAL","143","OTRO PERSONAL",0,27157.69]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},57000,71980.21]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,35000,39083.68]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","210","INFRAESTRUCTURAS Y BIENES NATURALES",35000,39083.68]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,22000,32896.53]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",22000,32896.53]
[2023,"4","TRANSFERENCIAS CORRIENTES (cap. 4)",{"$nulls":4},2500,2500]
[2023,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,2500,2500]
[2023,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","489","OTRAS TRANSFERENCIAS (cap. 4)",2500,2500]
[2023,"6","INVERSIONES REALES",{"$nulls":4},7000,6169.23]
[2023,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL",null,null,7000,6169.23]
[2023,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL","611","INVERSIONES DE REPOSICIÓN EN INFRAESTRUCTURAS Y BIENES DESTINADOS AL USO GENERAL",7000,6169.23]
[2024,"1","GASTOS DE PERSONAL",{"$nulls":4},70810.66,69171.23]
[2024,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,70810.66,69171.23]
[2024,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","130","LABORAL FIJO",70810.66,69171.23]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},61975,84452.23]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,35000,26092.71]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","210","INFRAESTRUCTURAS Y BIENES NATURALES",35000,26092.71]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,26975,58359.52]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",14975,0]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",12000,58359.52]
[2024,"4","TRANSFERENCIAS CORRIENTES (cap. 4)",{"$nulls":4},3000,2500]
[2024,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,3000,2500]
[2024,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","489","OTRAS TRANSFERENCIAS (cap. 4)",3000,2500]
[2024,"6","INVERSIONES REALES",{"$nulls":4},4006,0]
[2024,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL",null,null,4006,0]
[2024,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL","611","INVERSIONES DE REPOSICIÓN EN INFRAESTRUCTURAS Y BIENES DESTINADOS AL USO GENERAL",4006,0]
[2025,"1","GASTOS DE PERSONAL",{"$nulls":4},72933.8,42906.67]
[2025,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,72933.8,42906.67]
[2025,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","130","LABORAL FIJO",72933.8,42906.67]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},41506,26883.75]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,30000,21624.15]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","210","INFRAESTRUCTURAS Y BIENES NATURALES",30000,21624.15]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,11506,5259.6]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",6,0]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",11500,5259.6]
[2025,"4","TRANSFERENCIAS CORRIENTES (cap. 4)",{"$nulls":4},2500,2500]
[2025,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,2500,2500]
[2025,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","489","OTRAS TRANSFERENCIAS (cap. 4)",2500,2500]
[2025,"6","INVERSIONES REALES",{"$nulls":4},4006,0]
[2025,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL",null,null,4006,0]
[2025,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL","611","INVERSIONES DE REPOSICIÓN EN INFRAESTRUCTURAS Y BIENES DESTINADOS AL USO GENERAL",4006,0]