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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",{"$nulls":4},10888.6,10955.47]
[2018,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,10888.6,10955.47]
[2018,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","130","LABORAL FIJO",10888.6,10955.47]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},213740,256018.63]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,5000,5000]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","212","EDIFICIOS Y OTRAS CONSTRUCCIONES",3500,4183.06]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","213","MAQUINARIA, INSTALACIONES TECNICAS Y UTILLAJE",1500,816.94]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,208740,251018.63]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",37840,13407.56]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",108000,180920.7]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","224","PRIMAS DE SEGUROS",5000,5336.15]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","222","COMUNICACIONES",900,406.43]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","221","SUMINISTROS",52000,42297.56]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","220","MATERIAL DE OFICINA",5000,8650.23]
[2018,"4","TRANSFERENCIAS CORRIENTES (cap. 4)",{"$nulls":4},3806,1800]
[2018,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,3806,1800]
[2018,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","489","OTRAS TRANSFERENCIAS (cap. 4)",3806,1800]
[2018,"6","INVERSIONES REALES",{"$nulls":4},67275.77,171286.08]
[2018,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL",null,null,30006,145553.91]
[2018,"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",30006,145553.91]
[2018,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,37269.77,25732.17]
[2018,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","623","MAQUINARIAS, INSTALACIONES TECNICAS Y UTILLAJE",6,0]
[2018,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","627","PROYECTOS COMPLEJOS",3000,0]
[2018,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","625","MOBILIARIO",34263.77,25732.17]
[2020,"1","GASTOS DE PERSONAL",{"$nulls":4},11605.22,11605.22]
[2020,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,11605.22,11605.22]
[2020,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","130","LABORAL FIJO",11605.22,11605.22]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},219691.39,158456.67]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,6320,5479.81]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","212","EDIFICIOS Y OTRAS CONSTRUCCIONES",3500,3799.36]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","213","MAQUINARIA, INSTALACIONES TECNICAS Y UTILLAJE",2820,1680.45]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,213371.39,152976.86]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",73220.26,56694.36]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",62000,50246.43]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","224","PRIMAS DE SEGUROS",5251.13,6925.64]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","222","COMUNICACIONES",900,615.27]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","221","SUMINISTROS",60000,29446.83]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","220","MATERIAL DE OFICINA",12000,9048.33]
[2020,"4","TRANSFERENCIAS CORRIENTES (cap. 4)",{"$nulls":4},1800,1800]
[2020,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,1800,1800]
[2020,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","489","OTRAS TRANSFERENCIAS (cap. 4)",1800,1800]
[2020,"6","INVERSIONES REALES",{"$nulls":4},44024,51209.17]
[2020,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL",null,null,43006,50190.63]
[2020,"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",43006,50190.63]
[2020,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,1018,1018.54]
[2020,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","623","MAQUINARIAS, INSTALACIONES TECNICAS Y UTILLAJE",6,0]
[2020,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","627","PROYECTOS COMPLEJOS",1000,1018.54]
[2020,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","625","MOBILIARIO",12,0]
[2021,"1","GASTOS DE PERSONAL",{"$nulls":4},11709.84,11495.13]
[2021,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,11709.84,11495.13]
[2021,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","130","LABORAL FIJO",11709.84,11495.13]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},200079.33,173110.03]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,6820,13001.41]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","212","EDIFICIOS Y OTRAS CONSTRUCCIONES",4000,10781.06]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","213","MAQUINARIA, INSTALACIONES TECNICAS Y UTILLAJE",2820,2220.35]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,193259.33,160108.62]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",61762.69,47502.09]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",73000,61303.6]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","224","PRIMAS DE SEGUROS",5596.64,5809.13]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","222","COMUNICACIONES",900,535.99]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","221","SUMINISTROS",40000,33135.36]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","220","MATERIAL DE OFICINA",12000,11822.45]
[2021,"4","TRANSFERENCIAS CORRIENTES (cap. 4)",{"$nulls":4},1800,1800]
[2021,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,1800,1800]
[2021,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","489","OTRAS TRANSFERENCIAS (cap. 4)",1800,1800]
[2021,"6","INVERSIONES REALES",{"$nulls":4},33318,71211.18]
[2021,"6","INVERSIONES REALES","60","INVERSION NUEVA EN INFRAESTR. Y BIENES DESTINADO AL USO GRAL",null,null,6000,0]
[2021,"6","INVERSIONES REALES","60","INVERSION NUEVA EN INFRAESTR. Y BIENES DESTINADO AL USO GRAL","600","INVERSIONES EN TERRENOS",6000,0]
[2021,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL",null,null,22312,67741.93]
[2021,"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",22312,67741.93]
[2021,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,5006,3469.25]
[2021,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","623","MAQUINARIAS, INSTALACIONES TECNICAS Y UTILLAJE",1000,947.37]
[2021,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","627","PROYECTOS COMPLEJOS",1000,0]
[2021,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","625","MOBILIARIO",3006,2521.88]
[2022,"1","GASTOS DE PERSONAL",{"$nulls":4},11965.39,12140.18]
[2022,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,11965.39,12140.18]
[2022,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","130","LABORAL FIJO",11965.39,12140.18]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},226212.21,294094.64]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,12500,15402.38]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","212","EDIFICIOS Y OTRAS CONSTRUCCIONES",9500,13086.62]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","213","MAQUINARIA, INSTALACIONES TECNICAS Y UTILLAJE",3000,2315.76]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,213712.21,278692.26]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",58703.08,59794.48]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",97000,169401.07]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","224","PRIMAS DE SEGUROS",5809.13,5642.73]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","222","COMUNICACIONES",200,844.89]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","221","SUMINISTROS",40000,32300.59]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","220","MATERIAL DE OFICINA",12000,10708.5]
[2022,"4","TRANSFERENCIAS CORRIENTES (cap. 4)",{"$nulls":4},37600,37600]
[2022,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,37600,37600]
[2022,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","489","OTRAS TRANSFERENCIAS (cap. 4)",37600,37600]
[2022,"6","INVERSIONES REALES",{"$nulls":4},74700,49366.85]
[2022,"6","INVERSIONES REALES","60","INVERSION NUEVA EN INFRAESTR. Y BIENES DESTINADO AL USO GRAL",null,null,0,5996.04]
[2022,"6","INVERSIONES REALES","60","INVERSION NUEVA EN INFRAESTR. Y BIENES DESTINADO AL USO GRAL","600","INVERSIONES EN TERRENOS",0,5996.04]
[2022,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL",null,null,38694,28472.2]
[2022,"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",38694,28472.2]
[2022,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,36006,14898.61]
[2022,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","623","MAQUINARIAS, INSTALACIONES TECNICAS Y UTILLAJE",1000,999.99]
[2022,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","629","OTRAS INV. NUEVAS ASOC. AL FUNC. OPERAT. DE LOS SERVICIOS",31000,0]
[2022,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","625","MOBILIARIO",4006,13898.62]
[2023,"1","GASTOS DE PERSONAL",{"$nulls":4},12568.58,17038.38]
[2023,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,12568.58,12629.78]
[2023,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","130","LABORAL FIJO",12568.58,12629.78]
[2023,"1","GASTOS DE PERSONAL","14","OTRO PERSONAL",null,null,0,4408.6]
[2023,"1","GASTOS DE PERSONAL","14","OTRO PERSONAL","143","OTRO PERSONAL",0,4408.6]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},243909.3,349008.06]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,25000,12448.19]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","212","EDIFICIOS Y OTRAS CONSTRUCCIONES",22000,10299.67]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","213","MAQUINARIA, INSTALACIONES TECNICAS Y UTILLAJE",3000,2148.52]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,218909.3,336559.87]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",58703.08,58994.41]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",102000,199913.6]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","224","PRIMAS DE SEGUROS",6006.22,6257.72]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","222","COMUNICACIONES",200,955.5]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","221","SUMINISTROS",40000,59418.68]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","220","MATERIAL DE OFICINA",12000,11019.96]
[2023,"4","TRANSFERENCIAS CORRIENTES (cap. 4)",{"$nulls":4},37800,37600]
[2023,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,37800,37600]
[2023,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","489","OTRAS TRANSFERENCIAS (cap. 4)",37800,37600]
[2023,"6","INVERSIONES REALES",{"$nulls":4},43193.83,147405.77]
[2023,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL",null,null,36181.83,22990]
[2023,"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",36181.83,22990]
[2023,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,7012,124415.77]
[2023,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","623","MAQUINARIAS, INSTALACIONES TECNICAS Y UTILLAJE",2000,3321.45]
[2023,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","629","OTRAS INV. NUEVAS ASOC. AL FUNC. OPERAT. DE LOS SERVICIOS",6,0]
[2023,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","625","MOBILIARIO",5006,121094.32]
[2024,"1","GASTOS DE PERSONAL",{"$nulls":4},12882.38,13006.08]
[2024,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,12882.38,13006.08]
[2024,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","130","LABORAL FIJO",12882.38,13006.08]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},349244,389607.5]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","20","ARRENDAMIENTOS Y CANONES",null,null,10000,10000]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","20","ARRENDAMIENTOS Y CANONES","205","ARRENDAMIENTOS DE MOBILIARIO Y ENSERES",10000,10000]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,16200,12661.76]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","212","EDIFICIOS Y OTRAS CONSTRUCCIONES",13500,10295.44]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","213","MAQUINARIA, INSTALACIONES TECNICAS Y UTILLAJE",2700,2366.32]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,323044,366945.74]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",56444,51426.9]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",154000,203837.81]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","224","PRIMAS DE SEGUROS",6000,6895.53]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","222","COMUNICACIONES",600,911.29]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","221","SUMINISTROS",99000,96251.21]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","220","MATERIAL DE OFICINA",7000,7623]
[2024,"4","TRANSFERENCIAS CORRIENTES (cap. 4)",{"$nulls":4},50500,54136.44]
[2024,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,50500,54136.44]
[2024,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","481","PREMIOS, BECAS Y PENSIONES DE ESTUDIO E INVESTIGACION (cap. 4)",4500,4250]
[2024,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","489","OTRAS TRANSFERENCIAS (cap. 4)",46000,49886.44]
[2024,"6","INVERSIONES REALES",{"$nulls":4},20012,21780]
[2024,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL",null,null,15500,21780]
[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",15500,21780]
[2024,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,4512,0]
[2024,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","623","MAQUINARIAS, INSTALACIONES TECNICAS Y UTILLAJE",6,0]
[2024,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","625","MOBILIARIO",4506,0]
[2025,"1","GASTOS DE PERSONAL",{"$nulls":4},13292.19,11216.53]
[2025,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,13292.19,11216.53]
[2025,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","130","LABORAL FIJO",13292.19,11216.53]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},293744,355835.58]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","20","ARRENDAMIENTOS Y CANONES",null,null,0,40872.59]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","20","ARRENDAMIENTOS Y CANONES","205","ARRENDAMIENTOS DE MOBILIARIO Y ENSERES",0,40872.59]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,7700,6727.51]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","212","EDIFICIOS Y OTRAS CONSTRUCCIONES",5000,4432.69]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","213","MAQUINARIA, INSTALACIONES TECNICAS Y UTILLAJE",2700,2294.82]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,286044,308235.48]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",56944,44776.76]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",167000,206739.57]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","224","PRIMAS DE SEGUROS",6000,5594.76]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","223","TRANSPORTES",500,1098.08]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","222","COMUNICACIONES",600,455.35]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","221","SUMINISTROS",46000,39945.41]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","220","MATERIAL DE OFICINA",9000,9625.55]
[2025,"4","TRANSFERENCIAS CORRIENTES (cap. 4)",{"$nulls":4},60500,50351.05]
[2025,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,60500,50351.05]
[2025,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","481","PREMIOS, BECAS Y PENSIONES DE ESTUDIO E INVESTIGACION (cap. 4)",4500,4250]
[2025,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","489","OTRAS TRANSFERENCIAS (cap. 4)",56000,46101.05]
[2025,"6","INVERSIONES REALES",{"$nulls":4},41577.55,2105.05]
[2025,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL",null,null,32565.55,0]
[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",32565.55,0]
[2025,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,9012,2105.05]
[2025,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","623","MAQUINARIAS, INSTALACIONES TECNICAS Y UTILLAJE",6,0]
[2025,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","629","OTRAS INV. NUEVAS ASOC. AL FUNC. OPERAT. DE LOS SERVICIOS",5000,0]
[2025,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","625","MOBILIARIO",4006,2105.05]