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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",{"$nulls":4},114614.94,115199.05]
[2018,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,114614.94,115199.05]
[2018,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","130","LABORAL FIJO",114614.94,115199.05]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},80006,39422.07]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,9500,12544.61]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","212","EDIFICIOS Y OTRAS CONSTRUCCIONES",8000,10065.4]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","213","MAQUINARIA, INSTALACIONES TECNICAS Y UTILLAJE",1500,2479.21]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,70506,26877.46]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",46000,0]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",4506,5941.88]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","222","COMUNICACIONES",500,113.37]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","221","SUMINISTROS",19500,20822.21]
[2018,"4","TRANSFERENCIAS CORRIENTES (cap. 4)",{"$nulls":4},1700,1395.75]
[2018,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,1700,1395.75]
[2018,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","482","OTRAS TRANSFERENCIAS (cap. 4)",1700,1395.75]
[2018,"6","INVERSIONES REALES",{"$nulls":4},20000,0]
[2018,"6","INVERSIONES REALES","63","INV. DE REPOSICION ASOC. AL FUNC. OPERATIVO DE LOS SERVICIOS",null,null,20000,0]
[2018,"6","INVERSIONES REALES","63","INV. DE REPOSICION ASOC. AL FUNC. OPERATIVO DE LOS SERVICIOS","630","INVERSION DE REPOSICION",20000,0]
[2020,"1","GASTOS DE PERSONAL",{"$nulls":4},111672.58,106251.4]
[2020,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,111672.58,106251.4]
[2020,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","130","LABORAL FIJO",111672.58,106251.4]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},104006,102216.19]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,9500,9676.73]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","212","EDIFICIOS Y OTRAS CONSTRUCCIONES",8000,8674.81]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","213","MAQUINARIA, INSTALACIONES TECNICAS Y UTILLAJE",1500,1001.92]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,94506,92539.46]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",70000,46391.89]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",5006,26385.83]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","222","COMUNICACIONES",500,287.86]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","221","SUMINISTROS",19000,19473.88]
[2020,"4","TRANSFERENCIAS CORRIENTES (cap. 4)",{"$nulls":4},1700,350]
[2020,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,1700,350]
[2020,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","482","OTRAS TRANSFERENCIAS (cap. 4)",1700,350]
[2020,"6","INVERSIONES REALES",{"$nulls":4},10529.41,67493.57]
[2020,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL",null,null,0,55536.06]
[2020,"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",0,55536.06]
[2020,"6","INVERSIONES REALES","63","INV. DE REPOSICION ASOC. AL FUNC. OPERATIVO DE LOS SERVICIOS",null,null,10529.41,11957.51]
[2020,"6","INVERSIONES REALES","63","INV. DE REPOSICION ASOC. AL FUNC. OPERATIVO DE LOS SERVICIOS","630","INVERSION DE REPOSICION",10529.41,11957.51]
[2021,"1","GASTOS DE PERSONAL",{"$nulls":4},113008.82,122739.53]
[2021,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,113008.82,108823.56]
[2021,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","130","LABORAL FIJO",113008.82,108823.56]
[2021,"1","GASTOS DE PERSONAL","14","OTRO PERSONAL",null,null,0,13915.97]
[2021,"1","GASTOS DE PERSONAL","14","OTRO PERSONAL","143","OTRO PERSONAL",0,13915.97]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},127006,136701.67]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,14500,48103.01]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","212","EDIFICIOS Y OTRAS CONSTRUCCIONES",12500,46692.12]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","213","MAQUINARIA, INSTALACIONES TECNICAS Y UTILLAJE",2000,1410.89]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,112506,88598.66]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",74000,62905.64]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",18006,10778.82]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","222","COMUNICACIONES",500,480.84]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","221","SUMINISTROS",20000,14433.36]
[2021,"4","TRANSFERENCIAS CORRIENTES (cap. 4)",{"$nulls":4},2700,1255.57]
[2021,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,2700,1255.57]
[2021,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","482","OTRAS TRANSFERENCIAS (cap. 4)",1700,255.57]
[2021,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","489","OTRAS TRANSFERENCIAS (cap. 4)",1000,1000]
[2021,"6","INVERSIONES REALES",{"$nulls":4},25000,57122.3]
[2021,"6","INVERSIONES REALES","63","INV. DE REPOSICION ASOC. AL FUNC. OPERATIVO DE LOS SERVICIOS",null,null,25000,57122.3]
[2021,"6","INVERSIONES REALES","63","INV. DE REPOSICION ASOC. AL FUNC. OPERATIVO DE LOS SERVICIOS","630","INVERSION DE REPOSICION",25000,57122.3]
[2022,"1","GASTOS DE PERSONAL",{"$nulls":4},115873.8,115578.53]
[2022,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,115873.8,115578.53]
[2022,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","130","LABORAL FIJO",115873.8,115578.53]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},134945.87,151487.23]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,13000,18931.42]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","212","EDIFICIOS Y OTRAS CONSTRUCCIONES",11000,12661.31]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","213","MAQUINARIA, INSTALACIONES TECNICAS Y UTILLAJE",2000,6270.11]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,121945.87,132555.81]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",90839.87,94223.64]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",11006,13642.08]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","222","COMUNICACIONES",100,396.45]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","221","SUMINISTROS",20000,24293.64]
[2022,"4","TRANSFERENCIAS CORRIENTES (cap. 4)",{"$nulls":4},3000,2440]
[2022,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,3000,2440]
[2022,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","482","OTRAS TRANSFERENCIAS (cap. 4)",2000,1440]
[2022,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","489","OTRAS TRANSFERENCIAS (cap. 4)",1000,1000]
[2022,"6","INVERSIONES REALES",{"$nulls":4},30000,19863.35]
[2022,"6","INVERSIONES REALES","63","INV. DE REPOSICION ASOC. AL FUNC. OPERATIVO DE LOS SERVICIOS",null,null,30000,19863.35]
[2022,"6","INVERSIONES REALES","63","INV. DE REPOSICION ASOC. AL FUNC. OPERATIVO DE LOS SERVICIOS","630","INVERSION DE REPOSICION",30000,19863.35]
[2023,"1","GASTOS DE PERSONAL",{"$nulls":4},118790.06,154316.77]
[2023,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,118784.06,119564.93]
[2023,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","130","LABORAL FIJO",118784.06,119564.93]
[2023,"1","GASTOS DE PERSONAL","14","OTRO PERSONAL",null,null,6,34751.84]
[2023,"1","GASTOS DE PERSONAL","14","OTRO PERSONAL","143","OTRO PERSONAL",6,34751.84]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},151301,161429.87]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,18000,34090.4]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","212","EDIFICIOS Y OTRAS CONSTRUCCIONES",13000,32911.76]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","213","MAQUINARIA, INSTALACIONES TECNICAS Y UTILLAJE",5000,1178.64]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,133301,127339.47]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",100195,100195]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",11006,6106.73]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","222","COMUNICACIONES",100,372.06]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","221","SUMINISTROS",22000,20665.68]
[2023,"4","TRANSFERENCIAS CORRIENTES (cap. 4)",{"$nulls":4},3000,1605]
[2023,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,3000,1605]
[2023,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","482","OTRAS TRANSFERENCIAS (cap. 4)",2000,605]
[2023,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","489","OTRAS TRANSFERENCIAS (cap. 4)",1000,1000]
[2023,"6","INVERSIONES REALES",{"$nulls":4},66200,109293.8]
[2023,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,1200,0]
[2023,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","625","MOBILIARIO",1200,0]
[2023,"6","INVERSIONES REALES","63","INV. DE REPOSICION ASOC. AL FUNC. OPERATIVO DE LOS SERVICIOS",null,null,65000,109293.8]
[2023,"6","INVERSIONES REALES","63","INV. DE REPOSICION ASOC. AL FUNC. OPERATIVO DE LOS SERVICIOS","630","INVERSION DE REPOSICION",65000,109293.8]
[2024,"1","GASTOS DE PERSONAL",{"$nulls":4},157798.64,152787.7]
[2024,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,122113.07,122736.61]
[2024,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","130","LABORAL FIJO",122113.07,122736.61]
[2024,"1","GASTOS DE PERSONAL","14","OTRO PERSONAL",null,null,26794.99,24235.24]
[2024,"1","GASTOS DE PERSONAL","14","OTRO PERSONAL","143","OTRO PERSONAL",26794.99,24235.24]
[2024,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,8890.58,5815.85]
[2024,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","160","CUOTAS SOCIALES",8890.58,5815.85]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},147701,127165.96]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,19200,11058.32]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","212","EDIFICIOS Y OTRAS CONSTRUCCIONES",14200,8874.77]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","213","MAQUINARIA, INSTALACIONES TECNICAS Y UTILLAJE",5000,2183.55]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,128501,116107.64]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",96195,92354.46]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",10006,3103.4]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","222","COMUNICACIONES",300,201.88]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","221","SUMINISTROS",22000,20447.9]
[2024,"4","TRANSFERENCIAS CORRIENTES (cap. 4)",{"$nulls":4},2000,802.5]
[2024,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,2000,802.5]
[2024,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","482","OTRAS TRANSFERENCIAS (cap. 4)",1000,802.5]
[2024,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","489","OTRAS TRANSFERENCIAS (cap. 4)",1000,0]
[2024,"6","INVERSIONES REALES",{"$nulls":4},66212,77423.85]
[2024,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL",null,null,12,35883.01]
[2024,"6","INVERSIONES REALES","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",6,35883.01]
[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",6,0]
[2024,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,1200,1031.5]
[2024,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","625","MOBILIARIO",1200,1031.5]
[2024,"6","INVERSIONES REALES","63","INV. DE REPOSICION ASOC. AL FUNC. OPERATIVO DE LOS SERVICIOS",null,null,65000,40509.34]
[2024,"6","INVERSIONES REALES","63","INV. DE REPOSICION ASOC. AL FUNC. OPERATIVO DE LOS SERVICIOS","630","INVERSION DE REPOSICION",65000,40509.34]
[2025,"1","GASTOS DE PERSONAL",{"$nulls":4},125334.78,103276.79]
[2025,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,125334.78,103276.79]
[2025,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","130","LABORAL FIJO",125334.78,103276.79]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},134501,121722.73]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,11000,13133.6]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","212","EDIFICIOS Y OTRAS CONSTRUCCIONES",8000,13133.6]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","213","MAQUINARIA, INSTALACIONES TECNICAS Y UTILLAJE",3000,0]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,123501,108589.13]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",96195,66240.52]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",5006,20745.98]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","222","COMUNICACIONES",300,0]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","221","SUMINISTROS",22000,20309.16]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","220","MATERIAL DE OFICINA",0,1293.47]
[2025,"4","TRANSFERENCIAS CORRIENTES (cap. 4)",{"$nulls":4},2000,1500]
[2025,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,2000,1500]
[2025,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","482","OTRAS TRANSFERENCIAS (cap. 4)",1000,500]
[2025,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","489","OTRAS TRANSFERENCIAS (cap. 4)",1000,1000]
[2025,"6","INVERSIONES REALES",{"$nulls":4},21212,53616.69]
[2025,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL",null,null,12,0]
[2025,"6","INVERSIONES REALES","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",6,0]
[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",6,0]
[2025,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,1200,468.95]
[2025,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","623","MAQUINARIAS, INSTALACIONES TECNICAS Y UTILLAJE",0,244]
[2025,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","625","MOBILIARIO",1200,224.95]
[2025,"6","INVERSIONES REALES","63","INV. DE REPOSICION ASOC. AL FUNC. OPERATIVO DE LOS SERVICIOS",null,null,20000,53147.74]
[2025,"6","INVERSIONES REALES","63","INV. DE REPOSICION ASOC. AL FUNC. OPERATIVO DE LOS SERVICIOS","630","INVERSION DE REPOSICION",20000,53147.74]