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["Año","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Subconcepto","Nombre Subconcepto","Presupuesto Gastos","Gastos Reales"]
[2018,"1","GASTOS DE PERSONAL",{"$nulls":4},46216.52,47969.21]
[2018,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,46216.52,47969.21]
[2018,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2018/0/13002/","OTRAS REMUNERACIONES TÉCNICO Y MONITOR DEPORTIVO",22897,23269.41]
[2018,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2018/0/13000/","RETRIB. BÁSICAS TÉCNICO Y MONITOR DEPORTIVO",22119.52,22699.16]
[2018,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2018/0/13001/","HORAS EXTRAORD. TÉCNICO Y MONITOR DEPORTIVO",1200,2000.64]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},800,302.18]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,800,302.18]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2018/0/22104/","VESTUARIO PERSONAL DEPORTES",800,302.18]
[2018,"4","TRANSFERENCIAS CORRIENTES (cap. 4)",{"$nulls":4},24000,24000]
[2018,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,24000,24000]
[2018,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","2018/0/48906/","CONVENIO CLUB DEPORTIVO SANTAELLA 2010",24000,24000]
[2020,"1","GASTOS DE PERSONAL",{"$nulls":4},49708.02,49510.53]
[2020,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,49708.02,49510.53]
[2020,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2020/0/13000/","RETRIB. BÁSICAS TÉCNICO Y MONITOR DEPORTIVO",23816.7,23045.05]
[2020,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2020/0/13001/","HORAS EXTRAORD. TÉCNICO Y MONITOR DEPORTIVO",1531.74,2641.47]
[2020,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2020/0/13002/","OTRAS REMUNERACIONES TÉCNICO Y MONITOR DEPORTIVO",24359.58,23824.01]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},800,466.21]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,800,466.21]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2020/0/22104/","VESTUARIO PERSONAL DEPORTES",800,466.21]
[2020,"4","TRANSFERENCIAS CORRIENTES (cap. 4)",{"$nulls":4},26000,19500]
[2020,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,26000,19500]
[2020,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","2020/0/48906/","CONVENIO CLUB DEPORTIVO SANTAELLA 2010",26000,19500]
[2020,"6","INVERSIONES REALES",{"$nulls":4},0,15064.26]
[2020,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL",null,null,0,15064.26]
[2020,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL","2020/0/61100/","PYTO. RAMPA DE ACCESO A PISTA POLIDEPORTIVA DE SANTAELLA",0,15064.26]
[2021,"1","GASTOS DE PERSONAL",{"$nulls":4},50528.66,50122.28]
[2021,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,50528.66,50122.28]
[2021,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2021/0/13002/","OTRAS REMUNERACIONES TÉCNICO Y MONITOR DEPORTIVO",24578.96,24578.96]
[2021,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2021/0/13000/","RETRIB. BÁSICAS TÉCNICO Y MONITOR DEPORTIVO",24417.96,24417.96]
[2021,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2021/0/13001/","HORAS EXTRAORD. TÉCNICO Y MONITOR DEPORTIVO",1531.74,1125.36]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},800,761.71]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,800,761.71]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2021/0/22104/","VESTUARIO PERSONAL DEPORTES",800,761.71]
[2021,"4","TRANSFERENCIAS CORRIENTES (cap. 4)",{"$nulls":4},26000,26000]
[2021,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,26000,26000]
[2021,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","2021/0/48906/","CONVENIO CLUB DEPORTIVO SANTAELLA 2010",26000,26000]
[2022,"1","GASTOS DE PERSONAL",{"$nulls":4},51576.88,48459.31]
[2022,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,51576.88,48459.31]
[2022,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2022/0/13000/","RETRIB. BÁSICAS TÉCNICO Y MONITOR DEPORTIVO",24906.38,25139.24]
[2022,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2022/0/13001/","HORAS EXTRAORD. TÉCNICO Y MONITOR DEPORTIVO",1600,1641.15]
[2022,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2022/0/13002/","OTRAS REMUNERACIONES TÉCNICO Y MONITOR DEPORTIVO",25070.5,21678.92]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},800,315.16]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,800,315.16]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2022/0/22104/","VESTUARIO PERSONAL DEPORTES",800,315.16]
[2022,"4","TRANSFERENCIAS CORRIENTES (cap. 4)",{"$nulls":4},26000,26000]
[2022,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,26000,26000]
[2022,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","2022/0/48906/","CONVENIO  CLUB DEPORTIVO SANTAELLA 2010",26000,26000]
[2023,"1","GASTOS DE PERSONAL",{"$nulls":4},53881.72,55119.38]
[2023,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,53881.72,55119.38]
[2023,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2023/0/13002/","OTRAS REMUNERACIONES TÉCNICO Y MONITOR DEPORTIVO",26075.42,26202.38]
[2023,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2023/0/13001/","HORAS EXTRAORD. TÉCNICO Y MONITOR DEPORTIVO",1600,2578.95]
[2023,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2023/0/13000/","RETRIB. BÁSICAS TÉCNICO Y MONITOR DEPORTIVO",26206.3,26338.05]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},1000,659.48]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,1000,659.48]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2023/0/22104/","VESTUARIO PERSONAL DEPORTES",1000,659.48]
[2023,"4","TRANSFERENCIAS CORRIENTES (cap. 4)",{"$nulls":4},26000,26800]
[2023,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,26000,26800]
[2023,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","2023/0/48906/","CONVENIO  CLUB DEPORTIVO SANTAELLA 2010",26000,26000]
[2023,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","2023/0/48907/","CONVENIO CLUB DE PADEL DE SANTAELLA",0,800]
[2024,"1","GASTOS DE PERSONAL",{"$nulls":4},55607.92,56650.17]
[2024,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,55607.92,56650.17]
[2024,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2024/0/13001/","HORAS EXTRAORD. TÉCNICO Y MONITOR DEPORTIVO",1600,2125.68]
[2024,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2024/0/13000/","RETRIB. BÁSICAS TÉCNICO Y MONITOR DEPORTIVO",27281.5,27541.28]
[2024,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2024/0/13002/","OTRAS REMUNERACIONES TÉCNICO Y MONITOR DEPORTIVO",26726.42,26983.21]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},1000,576.01]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,1000,576.01]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2024/0/22104/","VESTUARIO PERSONAL DEPORTES",1000,576.01]
[2024,"4","TRANSFERENCIAS CORRIENTES (cap. 4)",{"$nulls":4},26800,26800]
[2024,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,26800,26800]
[2024,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","2024/0/48906/","CONVENIO  CLUB FÚTBOL  DEPORTIVO \"SANTAELLA 2010\"",26000,26000]
[2024,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","2024/0/48907/","CONVENIO CLUB DE PADEL SANTAELLA",800,800]
[2025,"1","GASTOS DE PERSONAL",{"$nulls":4},104649.48,76895.43]
[2025,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,104649.48,76895.43]
[2025,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2025/0/13001/","HORAS EXTRAORD. TÉCNICO Y MONITOR DEPORTIVO",2732,3938.72]
[2025,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2025/0/13002/","OTRAS REMUNERACIONES TÉCNICO Y MONITOR DEPORTIVO",51429.14,36602.18]
[2025,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2025/0/13000/","RETRIB. BÁSICAS TÉCNICO Y MONITOR DEPORTIVO",50488.34,36354.53]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},1000,492.26]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,1000,492.26]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2025/0/22104/","VESTUARIO PERSONAL DEPORTES",1000,492.26]
[2025,"4","TRANSFERENCIAS CORRIENTES (cap. 4)",{"$nulls":4},21900,23050]
[2025,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,21900,23050]
[2025,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","2025/0/48906/","CONVENIO  CLUB FÚTBOL  DEPORTIVO \"SANTAELLA 2010\"",21100,22250]
[2025,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","2025/0/48907/","CONVENIO CLUB DE PADEL SANTAELLA",800,800]