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["Año","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Subconcepto","Nombre Subconcepto","Presupuesto Gastos","Gastos Reales"]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},21900,22280.2]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,700,1160.55]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2018/0/21200/","MANTENIMIENTO Y CONSERV. CEMENTERIOS",700,1160.55]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,21200,21119.65]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2018/0/22799/","PRESTACIÓN SERVICIOS CEMENTERIO",19200,19200]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2018/0/22100/","ENERGÍA ELÉCTRICA CEMENTERIOS",2000,1919.65]
[2018,"6","INVERSIONES REALES",{"$nulls":4},50000,38948.15]
[2018,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,50000,38948.15]
[2018,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","2018/0/62200/","TERMINACIÓN CEMENTERIO DE LA MONTIELA",50000,38948.15]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},22600,21645.14]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,1400,602.49]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2020/0/21200/","MANTENIMIENTO Y CONSERV. CEMENTERIOS",1400,602.49]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,21200,21042.65]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2020/0/22799/","PRESTACIÓN SERVICIOS CEMENTERIO",19200,19200]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2020/0/22100/","ENERGÍA ELÉCTRICA CEMENTERIOS",2000,1842.65]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},22600,22207.8]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,1400,1612.28]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2021/0/21200/","MANTENIMIENTO Y CONSERV. CEMENTERIOS",1400,1612.28]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,21200,20595.52]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2021/0/22799/","PRESTACIÓN SERVICIOS CEMENTERIO",19200,19200]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2021/0/22100/","ENERGÍA ELÉCTRICA CEMENTERIOS",2000,1395.52]
[2021,"6","INVERSIONES REALES",{"$nulls":4},26006,25289]
[2021,"6","INVERSIONES REALES","60","INVERSION NUEVA EN INFRAESTR. Y BIENES DESTINADO AL USO GRAL",null,null,6,0]
[2021,"6","INVERSIONES REALES","60","INVERSION NUEVA EN INFRAESTR. Y BIENES DESTINADO AL USO GRAL","2021/0/60000/","ADQUISICIÓN  TERRENO APARCAMIENTO CEMENTERIO (PP OO SS)",6,0]
[2021,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,26000,25289]
[2021,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","2021/0/62400/","ADQUISICIÓN PLATAFORMA ELEVADORA E IMPLEM. CEMENTERIO",26000,25289]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},23200,23982.15]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,2000,3072.86]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2022/0/21200/","MANTENIMIENTO Y CONSERV. CEMENTERIOS",2000,3072.86]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,21200,20909.29]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2022/0/22799/","PRESTACIÓN SERVICIOS CEMENTERIO",19200,19200]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2022/0/22100/","ENERGÍA ELÉCTRICA CEMENTERIOS",2000,1709.29]
[2022,"6","INVERSIONES REALES",{"$nulls":4},10000,21909.17]
[2022,"6","INVERSIONES REALES","60","INVERSION NUEVA EN INFRAESTR. Y BIENES DESTINADO AL USO GRAL",null,null,10000,0]
[2022,"6","INVERSIONES REALES","60","INVERSION NUEVA EN INFRAESTR. Y BIENES DESTINADO AL USO GRAL","2022/0/60000/","ADQUISICIÓN  TERRENO APARCAMIENTO CEMENTERIO (PP OO SS)",10000,0]
[2022,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL",null,null,0,21909.17]
[2022,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL","2022/0/61901/","PYTO. MÁS PROVINCIA ASFALTADO CAMINO CEMENTERIO LA MONTIELA",0,15527.76]
[2022,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL","2022/0/61101/","PYTO. MÁS PROVINCIA REFORMA ACER ZONA VERDE CNO. CEMENTERIO",0,6381.41]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},39000,25014.31]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,1000,2239.1]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2023/0/21200/","MANTENIMIENTO Y CONSERV. CEMENTERIOS",1000,2239.1]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,38000,22775.21]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2023/0/22799/","PRESTACIÓN SERVICIOS CEMENTERIO",36000,20350.97]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2023/0/22100/","ENERGÍA ELÉCTRICA CEMENTERIOS",2000,2424.24]
[2023,"6","INVERSIONES REALES",{"$nulls":4},1000,26515.33]
[2023,"6","INVERSIONES REALES","60","INVERSION NUEVA EN INFRAESTR. Y BIENES DESTINADO AL USO GRAL",null,null,0,26515.33]
[2023,"6","INVERSIONES REALES","60","INVERSION NUEVA EN INFRAESTR. Y BIENES DESTINADO AL USO GRAL","2023/0/60000/","ADQUISICIÓN TERRENO APARCAMIENTO CEMENTERIO (PP OO SS)",0,26515.33]
[2023,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,1000,0]
[2023,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","2023/0/62300/","INVERSIÓN EQUIPAMIENTO CEMENTERIO SANTAELLA",1000,0]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},37846.95,27525.03]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,1000,260.4]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2024/0/21200/","MANTENIMIENTO Y CONSERV. CEMENTERIOS",1000,260.4]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,36846.95,27264.63]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2024/0/22799/","PRESTACIÓN SERVICIOS CEMENTERIO",35846.95,24893.7]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2024/0/22100/","ENERGÍA ELÉCTRICA CEMENTERIOS",1000,2370.93]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},39446.95,24285.06]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,1000,677.67]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2025/0/21200/","MANTENIMIENTO Y CONSERV. CEMENTERIOS",1000,677.67]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,38446.95,23607.39]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2025/0/22799/","PRESTACIÓN SERVICIOS CEMENTERIO",35846.95,22404.33]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2025/0/22100/","ENERGÍA ELÉCTRICA CEMENTERIOS",2600,1203.06]