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["Año","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Concepto","Nombre Concepto","Presupuesto Gastos","Gastos Reales"]
[2018,"3","GASTOS FINANCIEROS",{"$nulls":4},1500,16.45]
[2018,"3","GASTOS FINANCIEROS","35","INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS",null,null,1500,16.45]
[2018,"3","GASTOS FINANCIEROS","35","INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS","352","INTERESES DE DEMORA",1500,16.45]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},108000,115527.25]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,108000,115527.25]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",105000,110037.75]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","225","TRIBUTOS",3000,5489.5]
[2020,"3","GASTOS FINANCIEROS",{"$nulls":4},1500,1252.54]
[2020,"3","GASTOS FINANCIEROS","35","INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS",null,null,1500,1252.54]
[2020,"3","GASTOS FINANCIEROS","35","INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS","352","INTERESES DE DEMORA",1500,1252.54]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},76298.67,89771.2]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,76298.67,89771.2]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",73298.67,85716.01]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","225","TRIBUTOS",3000,4055.19]
[2021,"3","GASTOS FINANCIEROS",{"$nulls":4},2500,101.98]
[2021,"3","GASTOS FINANCIEROS","35","INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS",null,null,2500,101.98]
[2021,"3","GASTOS FINANCIEROS","35","INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS","352","INTERESES DE DEMORA",2500,101.98]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},89000,110232.97]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,89000,110232.97]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",86000,101526.85]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",0,54.53]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","225","TRIBUTOS",3000,8651.59]
[2022,"3","GASTOS FINANCIEROS",{"$nulls":4},1000,23.02]
[2022,"3","GASTOS FINANCIEROS","35","INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS",null,null,1000,23.02]
[2022,"3","GASTOS FINANCIEROS","35","INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS","352","INTERESES DE DEMORA",1000,23.02]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},96000,112431.08]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,96000,112431.08]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",93000,108033.19]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","225","TRIBUTOS",3000,4397.89]
[2023,"3","GASTOS FINANCIEROS",{"$nulls":4},1000,784.51]
[2023,"3","GASTOS FINANCIEROS","35","INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS",null,null,1000,784.51]
[2023,"3","GASTOS FINANCIEROS","35","INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS","352","INTERESES DE DEMORA",1000,784.51]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},116000,97602.45]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","20","ARRENDAMIENTOS Y CANONES",null,null,6000,0]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","20","ARRENDAMIENTOS Y CANONES","203","ARRENDAMIENTOS DE MAQUINARIA, INSTALACIONES Y UTILLAJE",6000,0]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,110000,97602.45]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",107000,93241.58]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","225","TRIBUTOS",3000,4360.87]
[2024,"3","GASTOS FINANCIEROS",{"$nulls":4},1000,313.89]
[2024,"3","GASTOS FINANCIEROS","35","INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS",null,null,1000,313.89]
[2024,"3","GASTOS FINANCIEROS","35","INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS","352","INTERESES DE DEMORA",1000,313.89]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},102000,91909.18]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","20","ARRENDAMIENTOS Y CANONES",null,null,6000,0]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","20","ARRENDAMIENTOS Y CANONES","203","ARRENDAMIENTOS DE MAQUINARIA, INSTALACIONES Y UTILLAJE",6000,0]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,96000,91909.18]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",93000,86696.55]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","225","TRIBUTOS",3000,5212.63]
[2024,"6","INVERSIONES REALES",{"$nulls":4},6,0]
[2024,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL",null,null,6,0]
[2024,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL","611","INVERSIONES DE REPOSICIÓN EN INFRAESTRUCTURAS Y BIENES DESTINADOS AL USO GENERAL",6,0]
[2025,"3","GASTOS FINANCIEROS",{"$nulls":4},1000,22.64]
[2025,"3","GASTOS FINANCIEROS","35","INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS",null,null,1000,22.64]
[2025,"3","GASTOS FINANCIEROS","35","INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS","352","INTERESES DE DEMORA",1000,22.64]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},92000,4150.9]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","20","ARRENDAMIENTOS Y CANONES",null,null,2000,0]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","20","ARRENDAMIENTOS Y CANONES","203","ARRENDAMIENTOS DE MAQUINARIA, INSTALACIONES Y UTILLAJE",2000,0]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,90000,4150.9]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",85000,2276.51]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","225","TRIBUTOS",5000,1874.39]