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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",{"$nulls":4},44440,29648.05]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,2400,2148.09]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2018/0/21200/","MANTENIM. Y CONSERV. MUSEO ARQUEOLÓG.",1500,1331.15]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2018/0/21300/","MANTENIMIENTO ASCENSOR MUSEO ARQUEOLÓGICO",900,816.94]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,42040,27499.96]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2018/0/22701/","SERVICIO VIGILANCIA MUSEO",19140,3140.96]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2018/0/22200/","COMUNIC. TELEF. 957 313931, MUSEO ARQUEOLÓGICO",900,406.43]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2018/0/22100/","ENERGÍA ELÉCTRICA EDIFICIOS CULTURALES",22000,23952.57]
[2018,"6","INVERSIONES REALES",{"$nulls":4},10000,9648.49]
[2018,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,10000,9648.49]
[2018,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","2018/0/62500/","EQUIPAMIENTO Y MONTERA MUSEO ARQUELÓGICO MUNICIPAL",10000,9648.49]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},55300,48650.52]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,2400,2326.06]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2020/0/21200/","MANTENIM. Y CONSERV. MUSEO ARQUEOLÓG.",1500,1426.06]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2020/0/21300/","MANTENIMIENTO ASCENSOR MUSEO ARQUEOLÓGICO",900,900]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,52900,46324.46]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2020/0/22701/","SERVICIO VIGILANCIA MUSEO",12000,26983.21]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2020/0/22200/","COMUNIC. TELEF. 957 313931, MUSEO ARQUEOLÓGICO",900,615.27]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2020/0/22100/","ENERGÍA ELÉCTRICA EDIFICIOS CULTURALES",40000,18725.98]
[2020,"6","INVERSIONES REALES",{"$nulls":4},6,0]
[2020,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,6,0]
[2020,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","2020/0/62500/","EQUIPAMIENTO Y MONTERA MUSEO ARQUEOLÓGICO MUNICIPAL",6,0]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},29800,21186.43]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,2900,2743.44]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2021/0/21200/","MANTENIM. Y CONSERV. MUSEO ARQUEOLÓG.",2000,1904.91]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2021/0/21300/","MANTENIMIENTO ASCENSOR MUSEO ARQUEOLÓGICO",900,838.53]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,26900,18442.99]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2021/0/22701/","SERVICIO VIGILANCIA MUSEO",6000,4771.64]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2021/0/22200/","COMUNIC. TELEF. 957 313931, MUSEO ARQUEOLÓGICO",900,535.99]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2021/0/22100/","ENERGÍA ELÉCTRICA EDIFICIOS CULTURALES",20000,13135.36]
[2021,"6","INVERSIONES REALES",{"$nulls":4},25300,24548.48]
[2021,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL",null,null,22300,22026.6]
[2021,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL","2021/0/61900/","ACTUACIÓN CAMBIO UBIC. CLIMATIZAZ. CASA COLUMNAS",22300,22026.6]
[2021,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,3000,2521.88]
[2021,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","2021/0/62500/","EQUIPAMIENTO  MUSEO ARQUEOLÓGICO MUNICIPAL",3000,2521.88]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},28100,23549.24]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,7900,9660.08]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2022/0/21200/","MANTENIM. Y CONSERV. MUSEO ARQUEOLÓG.",7000,8876]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2022/0/21300/","MANTENIMIENTO ASCENSOR MUSEO ARQUEOLÓGICO",900,784.08]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,20200,13889.16]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2022/0/22200/","COMUNIC. TELEF. 957 313931, MUSEO ARQUEOLÓGICO",200,844.89]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2022/0/22100/","ENERGÍA ELÉCTRICA EDIFICIOS CULTURALES",20000,13044.27]
[2022,"6","INVERSIONES REALES",{"$nulls":4},35000,13898.62]
[2022,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,35000,13898.62]
[2022,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","2022/0/62900/","MONTERA PATIO \"CASA DE LAS COLUMNAS·",31000,0]
[2022,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","2022/0/62501/","MEJORA EQUIPAMIENTO TÉCNICO CASA DEL CIUDADANO",0,10463.78]
[2022,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","2022/0/62500/","EQUIPAMIENTO  MUSEO ARQUEOLÓGICO MUNICIPAL",4000,3434.84]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},25100,24565.56]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,4900,1928.25]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2023/0/21200/","MANTENIM. Y CONSERV. MUSEO ARQUEOLÓG.",4000,1086.53]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2023/0/21300/","MANTENIMIENTO ASCENSOR MUSEO ARQUEOLÓGICO",900,841.72]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,20200,22637.31]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2023/0/22200/","COMUNIC. TELEF. 957 313931, MUSEO ARQUEOLÓGICO",200,955.5]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2023/0/22100/","ENERGÍA ELÉCTRICA EDIFICIOS CULTURALES",20000,21681.81]
[2023,"6","INVERSIONES REALES",{"$nulls":4},5006,1436.29]
[2023,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,5006,1436.29]
[2023,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","2023/0/62900/","MONTERA PATIO \"CASA DE LAS COLUMNAS·",6,0]
[2023,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","2023/0/62500/","EQUIPAMIENTO  MUSEO ARQUEOLÓGICO MUNICIPAL",5000,1436.29]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},24000,27390.17]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,3400,5478.43]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2024/0/21200/","MANTENIM. Y CONSERV. MUSEO ARQUEOLÓG.",2500,4418.91]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2024/0/21300/","MANTENIMIENTO ASCENSOR MUSEO ARQUEOLÓGICO",900,1059.52]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,20600,21911.74]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2024/0/22200/","COMUNIC. TELEF. 957 313931, MUSEO ARQUEOLÓGICO",600,911.29]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2024/0/22100/","ENERGÍA ELÉCTRICA EDIFICIOS CULTURALES",20000,21000.45]
[2024,"4","TRANSFERENCIAS CORRIENTES (cap. 4)",{"$nulls":4},4500,4250]
[2024,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,4500,4250]
[2024,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","2024/0/48100/","PREMIOS CONCURSOS CULTURALES",4500,4250]
[2024,"6","INVERSIONES REALES",{"$nulls":4},4500,0]
[2024,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,4500,0]
[2024,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","2024/0/62500/","EQUIPAMIENTO  MUSEO ARQUEOLÓGICO MUNICIPAL",4500,0]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},21500,18298.9]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,900,1344.22]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2025/0/21200/","EQUIPAMIENTOS CULTURALES Y MUSEOS-MANTENIM. EDIFICIOS CORPOR",0,356.2]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2025/0/21300/","MANTENIMIENTO ASCENSOR MUSEO ARQUEOLÓGICO",900,988.02]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,20600,16954.68]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2025/0/22200/","COMUNIC. TELEF. 957 313931, MUSEO ARQUEOLÓGICO",600,455.35]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2025/0/22100/","ENERGÍA ELÉCTRICA EDIFICIOS CULTURALES",20000,16499.33]
[2025,"4","TRANSFERENCIAS CORRIENTES (cap. 4)",{"$nulls":4},4500,4250]
[2025,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,4500,4250]
[2025,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","2025/0/48100/","PREMIOS CONCURSOS CULTURALES",4500,4250]
[2025,"6","INVERSIONES REALES",{"$nulls":4},9000,2105.05]
[2025,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,9000,2105.05]
[2025,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","2025/0/62900/","PROYECTO MONTERA PATIO CASA DE LAS COLUMNAS",5000,0]
[2025,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","2025/0/62500/","EQUIPAMIENTO  MUSEO ARQUEOLÓGICO MUNICIPAL",4000,2105.05]