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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",{"$nulls":4},386585.74,360620.31]
[2018,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO",null,null,260761.82,263682.4]
[2018,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2018/0/12000/","SUELDOS PERSONAL FUNCIONARIO ADMÓN. GRAL. Gº A 1",14972.58,17452.07]
[2018,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2018/0/12006/","TRIENIOS PERSONAL FUNCIONARIO ADMÓN. GRAL.",29301.74,29301.74]
[2018,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2018/0/12004/","SUELDOS PERSONAL FUNCIONARIO ADMÓN LOCAL Gº C2",51283.08,51283.08]
[2018,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2018/0/12003/","SUELDOS PERSONAL FUNCIONARIO ADMÓN GRAL. Gº C1",30251.28,30692.37]
[2018,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2018/0/12101/","CPTO. ESPECÍFICO FUNCIONARIOS ADMÓN. GRAL.",74240.6,74240.6]
[2018,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2018/0/12100/","CPTO. DESTINO FUNCIONARIOS ADMÓN GRAL.",60712.54,60712.54]
[2018,"1","GASTOS DE PERSONAL","15","INCENTIVOS AL RENDIMIENTO",null,null,38152.13,6076.58]
[2018,"1","GASTOS DE PERSONAL","15","INCENTIVOS AL RENDIMIENTO","2018/0/15100/","GRATIF. FUERA JORNADA HABITUAL FUNC. ADMÓN GRAL.",5976,6076.58]
[2018,"1","GASTOS DE PERSONAL","15","INCENTIVOS AL RENDIMIENTO","2018/0/15000/","PRODUCTIVIDAD",32176.13,0]
[2018,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,87671.79,90861.33]
[2018,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","2018/0/16000/","SEGURIDAD SOCIAL  FUNCIONARIOS ADMÓN GRAL.",87671.79,90861.33]
[2018,"8","ACTIVOS FINANCIEROS",{"$nulls":4},12000,11998]
[2018,"8","ACTIVOS FINANCIEROS","83","CONCESION DE PRESTAMOS FUERA DEL SECTOR PUBLICO",null,null,12000,11998]
[2018,"8","ACTIVOS FINANCIEROS","83","CONCESION DE PRESTAMOS FUERA DEL SECTOR PUBLICO","2018/0/83000/","ANTICIPOS DE PAGAS AL PERSONAL",12000,11998]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},85921.39,93942.08]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","20","ARRENDAMIENTOS Y CANONES",null,null,2380,198.33]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","20","ARRENDAMIENTOS Y CANONES","2018/0/20600/","RÉNTING FOTOCOPIADORAS",2380,198.33]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,17900,23700.63]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2018/0/21600/","MANTENIMIENTO EQUIPOS INFORMÁTICOS",3000,3352.51]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2018/0/21601/","CONSERVACIÓN FOTOCOPIADORAS",4000,7908.73]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2018/0/21200/","MANTENIM. Y CONSERV. EDIF. CORPORACION",10000,10452.28]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2018/0/21300/","MANTENIMIENTO ASCENSOR AYUNTAMIENTO",900,1987.11]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,64241.39,69210.98]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2018/0/22706/","ESTUDIOS Y TRABAJOS TÉCNICOS",2000,2176.02]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2018/0/22601/","SUBV. PROGRAMA \"FOMENTO Y COLABORACIÓN CON LOS MUNICIPIOS\"",6,0]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2018/0/22604/","COMPENSACIÓN GASTOS EN PROCEDIMIENTOS JURÍDICOS",2000,0]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2018/0/22602/","PAGO ANUNCIOS Y OTROS ANALOGOS - REPARTO NOTIF.",500,417.48]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2018/0/22404/","SEGURO RC FUNCIONARIOS",1592.25,1592.25]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2018/0/22400/","SEGURO RESPONSABILIDAD CIVIL",8796.54,7215.54]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2018/0/22402/","SEGURO INSTALACIONES MUNICIPALES",7000,6461.06]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2018/0/22401/","SEGURO PERSONAL CONVENIO CONSTRUCCIÓN",1546.6,1159.95]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2018/0/22403/","SEGURO ACCIDENTES EMPLEADOS MUNICIPALES",5400,0]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2018/0/22300/","GASTOS TRANSPORTES OFICINAS GRALES.",200,0]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2018/0/22203/","COMUNICACIONES LÍNEAS FAX E INTERNET",3000,2857.55]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2018/0/22201/","GASTOS POSTALES OFICINAS GENERALES",6000,6942.08]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2018/0/22200/","COMUNIC. TELEF. OFICINAS GRALES.",5000,9545.78]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2018/0/22100/","ENERGIA ELÉCTRICA EDIFICIOS CORPORACIÓN",12000,17013.45]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2018/0/22110/","PRODUCTOS LIMPIEZA EDIF. PÚBLICOS",4000,6021.04]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2018/0/22000/","MATERIAL OFICINA OFICINAS GENERALES",3000,3662.56]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2018/0/22001/","ADQUISICIÓN PRENSA Y OTRAS PUBLICACIONES",1500,3394.28]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2018/0/22002/","ADQUISICIÓN MATERIAL INFORMÁTICO",700,751.94]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","23","INDEMNIZACIONES POR RAZON DEL SERVICIO",null,null,1400,832.14]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","23","INDEMNIZACIONES POR RAZON DEL SERVICIO","2018/0/23020/","DIETAS PERSONAL ADMON. GRAL.",600,314.8]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","23","INDEMNIZACIONES POR RAZON DEL SERVICIO","2018/0/23120/","GASTOS LOCOMOCION PERSONAL ADMON. GRAL.",800,517.34]
[2018,"6","INVERSIONES REALES",{"$nulls":4},8000,10045]
[2018,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,8000,10045]
[2018,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","2018/0/62600/","ADQUISICION MOBILIARIO Y EQUIP. INFORMATICO",4000,6045]
[2018,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","2018/0/62500/","ADQUISICIÓN MOBILIARIO OFICINAS GRALES.",4000,4000]
[2020,"1","GASTOS DE PERSONAL",{"$nulls":4},406299.06,337744.5]
[2020,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO",null,null,279674.48,245285.4]
[2020,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2020/0/12006/","TRIENIOS PERSONAL FUNCIONARIO ADMÓN. GRAL.",33438.64,28368]
[2020,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2020/0/12004/","SUELDOS PERSONAL FUNCIONARIO ADMÓN LOCAL Gº C2",54556.56,45800.95]
[2020,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2020/0/12003/","SUELDOS PERSONAL FUNCIONARIO ADMÓN GRAL. Gº C1",32182.14,28653]
[2020,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2020/0/12000/","SUELDOS PERSONAL FUNCIONARIO ADMÓN. GRAL. Gº A 1",15928.12,15928.12]
[2020,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2020/0/12100/","CPTO. DESTINO FUNCIONARIOS ADMÓN GRAL.",64589.56,57513.16]
[2020,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2020/0/12101/","CPTO. ESPECÍFICO FUNCIONARIOS ADMÓN. GRAL.",78979.46,69022.17]
[2020,"1","GASTOS DE PERSONAL","15","INCENTIVOS AL RENDIMIENTO",null,null,38152.13,6058.03]
[2020,"1","GASTOS DE PERSONAL","15","INCENTIVOS AL RENDIMIENTO","2020/0/15100/","GRATIF. FUERA JORNADA HABITUAL FUNC. ADMÓN GRAL.",5976,6058.03]
[2020,"1","GASTOS DE PERSONAL","15","INCENTIVOS AL RENDIMIENTO","2020/0/15000/","PRODUCTIVIDAD",32176.13,0]
[2020,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,88472.45,86401.07]
[2020,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","2020/0/16000/","SEGURIDAD SOCIAL  FUNCIONARIOS ADMÓN GRAL.",88472.45,86401.07]
[2020,"8","ACTIVOS FINANCIEROS",{"$nulls":4},12000,10042]
[2020,"8","ACTIVOS FINANCIEROS","83","CONCESION DE PRESTAMOS FUERA DEL SECTOR PUBLICO",null,null,12000,10042]
[2020,"8","ACTIVOS FINANCIEROS","83","CONCESION DE PRESTAMOS FUERA DEL SECTOR PUBLICO","2020/0/83000/","ANTICIPOS DE PAGAS AL PERSONAL",12000,10042]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},99302.26,107452.42]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","20","ARRENDAMIENTOS Y CANONES",null,null,2357.04,2553.46]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","20","ARRENDAMIENTOS Y CANONES","2020/0/20600/","RÉNTING FOTOCOPIADORAS",2357.04,2553.46]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,18500,19706.17]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2020/0/21601/","CONSERVACIÓN FOTOCOPIADORAS",4000,4420.51]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2020/0/21600/","MANTENIMIENTO EQUIPOS INFORMÁTICOS",3000,1377.95]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2020/0/21200/","MANTENIM. Y CONSERV. EDIF. CORPORACION",10000,12789.91]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2020/0/21300/","MANTENIMIENTO ASCENSOR AYUNTAMIENTO",900,1117.8]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2020/0/21301/","SISTEMA DE SEGURIDAD EDIFICIOS CORPORACIÓN",600,0]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,77045.22,84846.13]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2020/0/22706/","ESTUDIOS Y TRABAJOS TÉCNICOS",15000,19059.02]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2020/0/22799/","ESTUDIO RELACIÓN Y VALORACIÓN PUESTOS DE TRABAJO",6,0]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2020/0/22601/","SUBV. PROGRAMA \"FOMENTO Y COLABORACIÓN CON LOS MUNICIPIOS\"",6,0]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2020/0/22602/","PAGO ANUNCIOS Y OTROS ANALOGOS - REPARTO NOTIF.",500,1767.81]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2020/0/22604/","COMPENSACIÓN GASTOS EN PROCEDIMIENTOS JURÍDICOS",1000,0]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2020/0/22400/","SEGURO RESPONSABILIDAD CIVIL",8796.54,13155.27]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2020/0/22402/","SEGURO INSTALACIONES MUNICIPALES",7797.83,9354.09]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2020/0/22404/","SEGURO RC FUNCIONARIOS",1592.25,0]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2020/0/22401/","SEGURO PERSONAL CONVENIO CONSTRUCCIÓN",1546.6,1550.53]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2020/0/22403/","SEGURO ACCIDENTES EMPLEADOS MUNICIPALES",5400,0]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2020/0/22300/","GASTOS TRANSPORTES OFICINAS GRALES.",200,0]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2020/0/22200/","COMUNIC. TELEF. OFICINAS GRALES.",5000,5420.87]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2020/0/22203/","COMUNICACIONES LÍNEAS FAX E INTERNET",3000,3763.3]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2020/0/22201/","GASTOS POSTALES OFICINAS GENERALES",6000,4094.47]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2020/0/22100/","ENERGIA ELÉCTRICA EDIFICIOS CORPORACIÓN",12000,14076.89]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2020/0/22110/","PRODUCTOS LIMPIEZA EDIF. PÚBLICOS",4000,5335.63]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2020/0/22002/","ADQUISICIÓN MATERIAL INFORMÁTICO",700,1428.31]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2020/0/22001/","ADQUISICIÓN PRENSA Y OTRAS PUBLICACIONES",1500,2245.27]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2020/0/22000/","MATERIAL OFICINA OFICINAS GENERALES",3000,3594.67]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","23","INDEMNIZACIONES POR RAZON DEL SERVICIO",null,null,1400,346.66]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","23","INDEMNIZACIONES POR RAZON DEL SERVICIO","2020/0/23020/","DIETAS PERSONAL ADMON. GRAL.",600,163.5]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","23","INDEMNIZACIONES POR RAZON DEL SERVICIO","2020/0/23120/","GASTOS LOCOMOCION PERSONAL ADMON. GRAL.",800,183.16]
[2020,"6","INVERSIONES REALES",{"$nulls":4},3000,6598.3]
[2020,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,3000,6598.3]
[2020,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","2020/0/62600/","ADQUISICIÓN MOBILIARIO Y EQUIPAMIENTO INFORMÁTICO",2000,6598.3]
[2020,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","2020/0/62500/","ADQUISICIÓN MOBILIARIO OFICINAS GENERALES",1000,0]
[2021,"1","GASTOS DE PERSONAL",{"$nulls":4},407019.4,322647.42]
[2021,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO",null,null,278766.68,231050.92]
[2021,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2021/0/12003/","SUELDOS PERSONAL FUNCIONARIO ADMÓN GRAL. Gº C1",32471.7,25597.45]
[2021,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2021/0/12000/","SUELDOS PERSONAL FUNCIONARIO ADMÓN. GRAL. Gº A 1",16071.44,16026.79]
[2021,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2021/0/12006/","TRIENIOS PERSONAL FUNCIONARIO ADMÓN. GRAL.",30315.38,23715.1]
[2021,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2021/0/12004/","SUELDOS PERSONAL FUNCIONARIO ADMÓN LOCAL Gº C2",55047.36,47186.78]
[2021,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2021/0/12101/","CPTO. ESPECÍFICO FUNCIONARIOS ADMÓN. GRAL.",79689.96,64653.65]
[2021,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2021/0/12100/","CPTO. DESTINO FUNCIONARIOS ADMÓN GRAL.",65170.84,53871.15]
[2021,"1","GASTOS DE PERSONAL","15","INCENTIVOS AL RENDIMIENTO",null,null,38152.13,6001.04]
[2021,"1","GASTOS DE PERSONAL","15","INCENTIVOS AL RENDIMIENTO","2021/0/15100/","GRATIF. FUERA JORNADA HABITUAL FUNC. ADMÓN GRAL.",5976,3816]
[2021,"1","GASTOS DE PERSONAL","15","INCENTIVOS AL RENDIMIENTO","2021/0/15000/","PRODUCTIVIDAD",32176.13,2185.04]
[2021,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,90100.59,85595.46]
[2021,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","2021/0/16000/","SEGURIDAD SOCIAL  FUNCIONARIOS ADMÓN GRAL.",90094.59,85595.46]
[2021,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","2021/0/16009/","OTRAS CUOTAS - SUSTITUCIONES POR I.T.",6,0]
[2021,"8","ACTIVOS FINANCIEROS",{"$nulls":4},12000,1150]
[2021,"8","ACTIVOS FINANCIEROS","83","CONCESION DE PRESTAMOS FUERA DEL SECTOR PUBLICO",null,null,12000,1150]
[2021,"8","ACTIVOS FINANCIEROS","83","CONCESION DE PRESTAMOS FUERA DEL SECTOR PUBLICO","2021/0/83000/","ANTICIPOS DE PAGAS AL PERSONAL",12000,1150]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},129097.49,97632.93]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","20","ARRENDAMIENTOS Y CANONES",null,null,2360,2357.04]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","20","ARRENDAMIENTOS Y CANONES","2021/0/20600/","RÉNTING FOTOCOPIADORAS",2360,2357.04]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,19164.81,17686.4]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2021/0/21600/","MANTENIMIENTO EQUIPOS INFORMÁTICOS",3000,2576.08]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2021/0/21601/","CONSERVACIÓN FOTOCOPIADORAS",4300,2878.42]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2021/0/21200/","MANTENIM. Y CONSERV. EDIF. CORPORACION",10000,10268.36]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2021/0/21300/","MANTENIMIENTO ASCENSOR AYUNTAMIENTO",900,958.02]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2021/0/21301/","SISTEMA DE SEGURIDAD EDIFICIOS CORPORACIÓN",964.81,1005.52]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,106172.68,77194.24]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2021/0/22799/","ESTUDIO RELACIÓN Y VALORACIÓN PUESTOS DE TRABAJO",11300,0]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2021/0/22706/","ESTUDIOS Y TRABAJOS TÉCNICOS",30000,21780]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2021/0/22600/","GASTOS NOTARIALES Y REGISTRALES",0,534.1]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2021/0/22602/","PAGO ANUNCIOS Y OTROS ANALOGOS - REPARTO NOTIF.",500,736.92]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2021/0/22601/","SUBV. PROGRAMA \"FOMENTO Y COLABORACIÓN CON LOS MUNICIPIOS\"",6,0]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2021/0/22604/","COMPENSACIÓN GASTOS EN PROCEDIMIENTOS JURÍDICOS",1000,0]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2021/0/22607/","OPOSICIONES Y PRUEBAS SELECTIVAS",0,323.76]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2021/0/22401/","SEGURO PERSONAL CONVENIO CONSTRUCCIÓN",1550.52,1162.89]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2021/0/22403/","SEGURO ACCIDENTES EMPLEADOS MUNICIPALES",5400,0]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2021/0/22404/","SEGURO RC FUNCIONARIOS",1232.02,1278.45]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2021/0/22400/","SEGURO RESPONSABILIDAD CIVIL",10786,11914.62]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2021/0/22402/","SEGURO INSTALACIONES MUNICIPALES",8198.14,9143.7]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2021/0/22300/","GASTOS TRANSPORTES OFICINAS GRALES.",200,0]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2021/0/22200/","COMUNIC. TELEF. OFICINAS GRALES.",5000,4553.3]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2021/0/22201/","GASTOS POSTALES OFICINAS GENERALES",5000,4528.43]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2021/0/22203/","COMUNICACIONES LÍNEAS FAX E INTERNET",3000,4532.47]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2021/0/22110/","PRODUCTOS LIMPIEZA EDIF. PÚBLICOS",5000,5516.95]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2021/0/22100/","ENERGIA ELÉCTRICA EDIFICIOS CORPORACIÓN",12500,6383.62]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2021/0/22002/","ADQUISICIÓN MATERIAL INFORMÁTICO",1000,1400.72]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2021/0/22000/","MATERIAL OFICINA OFICINAS GENERALES",3000,1788.02]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2021/0/22001/","ADQUISICIÓN PRENSA Y OTRAS PUBLICACIONES",1500,1616.29]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","23","INDEMNIZACIONES POR RAZON DEL SERVICIO",null,null,1400,395.25]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","23","INDEMNIZACIONES POR RAZON DEL SERVICIO","2021/0/23020/","DIETAS PERSONAL ADMON. GRAL.",600,224.44]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","23","INDEMNIZACIONES POR RAZON DEL SERVICIO","2021/0/23120/","GASTOS LOCOMOCION PERSONAL ADMON. GRAL.",800,170.81]
[2021,"6","INVERSIONES REALES",{"$nulls":4},13000,8947.53]
[2021,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,13000,8947.53]
[2021,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","2021/0/62600/","ADQUISICIÓN MOBILIARIO Y EQUIPAMIENTO INFORMÁTICO",10000,6554.72]
[2021,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","2021/0/62500/","ADQUISICIÓN MOBILIARIO OFICINAS GENERALES",3000,2392.81]
[2022,"1","GASTOS DE PERSONAL",{"$nulls":4},417622.49,358277.06]
[2022,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO",null,null,279702.66,257884.19]
[2022,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2022/0/12003/","SUELDOS PERSONAL FUNCIONARIO ADMÓN GRAL. Gº C1",33121.2,22405.36]
[2022,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2022/0/12006/","TRIENIOS PERSONAL FUNCIONARIO ADMÓN. GRAL.",26282.74,27075.26]
[2022,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2022/0/12000/","SUELDOS PERSONAL FUNCIONARIO ADMÓN. GRAL. Gº A 1",16392.9,16633.9]
[2022,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2022/0/12004/","SUELDOS PERSONAL FUNCIONARIO ADMÓN LOCAL Gº C2",56148,56929.66]
[2022,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2022/0/12101/","CPTO. ESPECÍFICO FUNCIONARIOS ADMÓN. GRAL.",81283.86,73575.44]
[2022,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2022/0/12100/","CPTO. DESTINO FUNCIONARIOS ADMÓN GRAL.",66473.96,61264.57]
[2022,"1","GASTOS DE PERSONAL","15","INCENTIVOS AL RENDIMIENTO",null,null,46000,9448.18]
[2022,"1","GASTOS DE PERSONAL","15","INCENTIVOS AL RENDIMIENTO","2022/0/15100/","GRATIF. FUERA JORNADA HABITUAL FUNC. ADMÓN GRAL.",6000,9448.18]
[2022,"1","GASTOS DE PERSONAL","15","INCENTIVOS AL RENDIMIENTO","2022/0/15000/","PRODUCTIVIDAD",40000,0]
[2022,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,91919.83,90944.69]
[2022,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","2022/0/16000/","SEGURIDAD SOCIAL  FUNCIONARIOS ADMÓN GRAL.",91913.83,90944.69]
[2022,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","2022/0/16009/","OTRAS CUOTAS - SUSTITUCIONES POR I.T.",6,0]
[2022,"8","ACTIVOS FINANCIEROS",{"$nulls":4},12000,2352]
[2022,"8","ACTIVOS FINANCIEROS","83","CONCESION DE PRESTAMOS FUERA DEL SECTOR PUBLICO",null,null,12000,2352]
[2022,"8","ACTIVOS FINANCIEROS","83","CONCESION DE PRESTAMOS FUERA DEL SECTOR PUBLICO","2022/0/83000/","ANTICIPOS DE PAGAS AL PERSONAL",12000,2352]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},119990.89,118529.15]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","20","ARRENDAMIENTOS Y CANONES",null,null,2360,2427.22]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","20","ARRENDAMIENTOS Y CANONES","2022/0/20600/","RÉNTING FOTOCOPIADORAS",2360,2427.22]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,19200,17902.13]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2022/0/21600/","MANTENIMIENTO EQUIPOS INFORMÁTICOS",3000,2069.61]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2022/0/21601/","CONSERVACIÓN FOTOCOPIADORAS",4300,3150.42]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2022/0/21200/","MANTENIM. Y CONSERV. EDIF. CORPORACION",10000,10714.61]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2022/0/21301/","SISTEMA DE SEGURIDAD EDIFICIOS CORPORACIÓN",1000,1183.41]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2022/0/21300/","MANTENIMIENTO ASCENSOR AYUNTAMIENTO",900,784.08]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,97330.89,97679.06]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2022/0/22706/","ESTUDIOS Y TRABAJOS TÉCNICOS",22000,23981.6]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2022/0/22799/","ESTUDIO RELACIÓN Y VALORACIÓN PUESTOS DE TRABAJO",0,5505.5]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2022/0/22604/","COMPENSACIÓN GASTOS EN PROCEDIMIENTOS JURÍDICOS",1000,300]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2022/0/22600/","GASTOS NOTARIALES Y REGISTRALES",2000,3234.24]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2022/0/22602/","PAGO ANUNCIOS Y OTROS ANALOGOS - REPARTO NOTIF.",1000,696.95]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2022/0/22607/","OPOSICIONES Y PRUEBAS SELECTIVAS",0,1343.48]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2022/0/22601/","SUBV. PROGRAMA \"FOMENTO Y COLABORACIÓN CON LOS MUNICIPIOS\"",6,0]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2022/0/22403/","SEGURO ACCIDENTES EMPLEADOS MUNICIPALES",5400,0]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2022/0/22401/","SEGURO PERSONAL CONVENIO CONSTRUCCIÓN",1600,1550.95]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2022/0/22402/","SEGURO INSTALACIONES MUNICIPALES",9143.7,9622.55]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2022/0/22400/","SEGURO RESPONSABILIDAD CIVIL",11681.19,12765.68]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2022/0/22404/","SEGURO RC FUNCIONARIOS",1300,0]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2022/0/22300/","GASTOS TRANSPORTES OFICINAS GRALES.",200,0]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2022/0/22201/","GASTOS POSTALES OFICINAS GENERALES",5000,5836.76]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2022/0/22200/","COMUNIC. TELEF. OFICINAS GRALES.",7300,6580.62]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2022/0/22203/","COMUNICACIONES LÍNEAS FAX E INTERNET Y CANAL YOUTUBE",7700,6689.94]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2022/0/22110/","PRODUCTOS LIMPIEZA EDIF. PÚBLICOS",5000,6580.34]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2022/0/22100/","ENERGIA ELÉCTRICA EDIFICIOS CORPORACIÓN",12500,7625.94]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2022/0/22002/","ADQUISICIÓN MATERIAL INFORMÁTICO",2000,1150.94]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2022/0/22000/","MATERIAL OFICINA OFICINAS GENERALES",2000,2382.63]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2022/0/22001/","ADQUISICIÓN PRENSA Y OTRAS PUBLICACIONES",500,1830.94]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","23","INDEMNIZACIONES POR RAZON DEL SERVICIO",null,null,1100,520.74]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","23","INDEMNIZACIONES POR RAZON DEL SERVICIO","2022/0/23020/","DIETAS PERSONAL ADMON. GRAL.",600,175.78]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","23","INDEMNIZACIONES POR RAZON DEL SERVICIO","2022/0/23120/","GASTOS LOCOMOCION PERSONAL ADMON. GRAL.",500,344.96]
[2022,"7","TRANSFERENCIAS DE CAPITAL (cap. 7)",{"$nulls":4},6,0]
[2022,"7","TRANSFERENCIAS DE CAPITAL (cap. 7)","76","A ENTIDADES LOCALES (cap. 7)",null,null,6,0]
[2022,"7","TRANSFERENCIAS DE CAPITAL (cap. 7)","76","A ENTIDADES LOCALES (cap. 7)","2022/0/76100/","APORTACIONES A DIPUTACIÓN",6,0]
[2022,"6","INVERSIONES REALES",{"$nulls":4},5000,15174.56]
[2022,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,5000,15174.56]
[2022,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","2022/0/62600/","ADQUISICIÓN MOBILIARIO Y EQUIPAMIENTO INFORMÁTICO",3000,14870.42]
[2022,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","2022/0/62500/","ADQUISICIÓN MOBILIARIO OFICINAS GENERALES",2000,304.14]
[2023,"1","GASTOS DE PERSONAL",{"$nulls":4},440187.79,385400.91]
[2023,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO",null,null,292394.45,266413.93]
[2023,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2023/0/12004/","SUELDOS PERSONAL FUNCIONARIO ADMÓN LOCAL Gº C2",58398.72,58682.87]
[2023,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2023/0/12006/","TRIENIOS PERSONAL FUNCIONARIO ADMÓN. GRAL.",28818.11,28899.18]
[2023,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2023/0/12003/","SUELDOS PERSONAL FUNCIONARIO ADMÓN GRAL. Gº C1",34448.22,23077.54]
[2023,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2023/0/12000/","SUELDOS PERSONAL FUNCIONARIO ADMÓN. GRAL. Gº A 1",17049.72,17132.96]
[2023,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2023/0/12100/","CPTO. DESTINO FUNCIONARIOS ADMÓN GRAL.",69138.3,62908.61]
[2023,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2023/0/12101/","CPTO. ESPECÍFICO FUNCIONARIOS ADMÓN. GRAL.",84541.38,75712.77]
[2023,"1","GASTOS DE PERSONAL","15","INCENTIVOS AL RENDIMIENTO",null,null,50000,10002.12]
[2023,"1","GASTOS DE PERSONAL","15","INCENTIVOS AL RENDIMIENTO","2023/0/15100/","GRATIF. FUERA JORNADA HABITUAL FUNC. ADMÓN GRAL.",10000,10002.12]
[2023,"1","GASTOS DE PERSONAL","15","INCENTIVOS AL RENDIMIENTO","2023/0/15000/","PRODUCTIVIDAD",40000,0]
[2023,"1","GASTOS DE PERSONAL","14","OTRO PERSONAL",null,null,0,14696.43]
[2023,"1","GASTOS DE PERSONAL","14","OTRO PERSONAL","2023/0/14300/","RECONOCIMIENTO ANTIGÚEDAD PLAZAS INCLUIDAS EN PLANTILLA PERS",0,14696.43]
[2023,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,97793.34,94288.43]
[2023,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","2023/0/16000/","SEGURIDAD SOCIAL  FUNCIONARIOS ADMÓN GRAL.",97787.34,93574.67]
[2023,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","2023/0/16009/","OTRAS CUOTAS - SUSTITUCIONES POR I.T.",6,713.76]
[2023,"8","ACTIVOS FINANCIEROS",{"$nulls":4},12000,3108]
[2023,"8","ACTIVOS FINANCIEROS","83","CONCESION DE PRESTAMOS FUERA DEL SECTOR PUBLICO",null,null,12000,3108]
[2023,"8","ACTIVOS FINANCIEROS","83","CONCESION DE PRESTAMOS FUERA DEL SECTOR PUBLICO","2023/0/83000/","ANTICIPOS DE PAGAS AL PERSONAL",12000,3108]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},120240.27,179721]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","20","ARRENDAMIENTOS Y CANONES",null,null,2360,1852.08]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","20","ARRENDAMIENTOS Y CANONES","2023/0/20600/","RÉNTING FOTOCOPIADORAS",2360,1852.08]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,20000,32548.84]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2023/0/21601/","CONSERVACIÓN FOTOCOPIADORAS",4300,3563.09]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2023/0/21600/","MANTENIMIENTO EQUIPOS INFORMÁTICOS",3000,2353.04]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2023/0/21200/","MANTENIM. Y CONSERV. EDIF. CORPORACION",10000,24496.82]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2023/0/21300/","MANTENIMIENTO ASCENSOR AYUNTAMIENTO",1700,1598.65]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2023/0/21301/","SISTEMA DE SEGURIDAD EDIFICIOS CORPORACIÓN",1000,537.24]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,96780.27,145142.79]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2023/0/22706/","ESTUDIOS Y TRABAJOS TÉCNICOS",20000,27284.85]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2023/0/22799/","ESTUDIP Y VALORACIÓN PUESTOS DE TRABAJO",0,5505.5]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2023/0/22601/","SUBV. PROGRAMA \"FOMENTO Y COLABORACIÓN CON LOS MUNICIPIOS\"",6,0]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2023/0/22604/","COMPENSACIÓN GASTOS EN PROCEDIMIENTOS JURÍDICOS",1000,0]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2023/0/22600/","GASTOS NOTARIALES Y REGISTRALES",2000,1464.75]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2023/0/22602/","PAGO ANUNCIOS Y OTROS ANALOGOS - REPARTO NOTIF.",1000,0]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2023/0/22404/","SEGURO RC FUNCIONARIOS",1417,0]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2023/0/22402/","SEGURO INSTALACIONES MUNICIPALES",9476.08,10005.07]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2023/0/22401/","SEGURO PERSONAL CONVENIO CONSTRUCCIÓN",1600,1590.54]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2023/0/22403/","SEGURO ACCIDENTES EMPLEADOS MUNICIPALES",5400,0]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2023/0/22400/","SEGURO RESPONSABILIDAD CIVIL",11681.19,13824.21]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2023/0/22300/","GASTOS TRANSPORTES OFICINAS GRALES.",200,0]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2023/0/22200/","COMUNIC. TELEF. OFICINAS GRALES.",7300,7739.94]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2023/0/22203/","COMUNICACIONES LÍNEAS FAX E INTERNET Y CANAL YOUTUBE",7700,7175.91]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2023/0/22201/","GASTOS POSTALES OFICINAS GENERALES",5000,7504.94]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2023/0/22110/","PRODUCTOS LIMPIEZA EDIF. PÚBLICOS",6000,7350.76]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2023/0/22100/","ENERGIA ELÉCTRICA EDIFICIOS CORPORACIÓN",12500,46864.69]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2023/0/22002/","ADQUISICIÓN MATERIAL INFORMÁTICO",2000,2514.82]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2023/0/22001/","ADQUISICIÓN PRENSA Y OTRAS PUBLICACIONES",500,2546.2]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2023/0/22000/","MATERIAL OFICINA OFICINAS GENERALES",2000,3770.61]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","23","INDEMNIZACIONES POR RAZON DEL SERVICIO",null,null,1100,177.29]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","23","INDEMNIZACIONES POR RAZON DEL SERVICIO","2023/0/23020/","DIETAS PERSONAL ADMON. GRAL.",600,50]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","23","INDEMNIZACIONES POR RAZON DEL SERVICIO","2023/0/23120/","GASTOS LOCOMOCION PERSONAL ADMON. GRAL.",500,127.29]
[2023,"7","TRANSFERENCIAS DE CAPITAL (cap. 7)",{"$nulls":4},6,49826.09]
[2023,"7","TRANSFERENCIAS DE CAPITAL (cap. 7)","76","A ENTIDADES LOCALES (cap. 7)",null,null,6,49826.09]
[2023,"7","TRANSFERENCIAS DE CAPITAL (cap. 7)","76","A ENTIDADES LOCALES (cap. 7)","2023/0/76100/","APORTACIONES A DIPUTACIÓN",6,49826.09]
[2023,"6","INVERSIONES REALES",{"$nulls":4},6500,6452.04]
[2023,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,6500,6452.04]
[2023,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","2023/0/62600/","ADQUISICIÓN MOBILIARIO Y EQUIPAMIENTO INFORMÁTICO",4000,5613.75]
[2023,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","2023/0/62500/","ADQUISICIÓN MOBILIARIO OFICINAS GENERALES",2500,838.29]
[2024,"1","GASTOS DE PERSONAL",{"$nulls":4},488274.43,365597.4]
[2024,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO",null,null,337554.69,271503.17]
[2024,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2024/0/12003/","SUELDOS PERSONAL FUNCIONARIO ADMÓN GRAL. Gº C1",35308.62,23068.1]
[2024,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2024/0/12006/","TRIENIOS PERSONAL FUNCIONARIO ADMÓN. GRAL.",30371.21,29870.2]
[2024,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2024/0/12004/","SUELDOS PERSONAL FUNCIONARIO ADMÓN LOCAL Gº C2",59856.84,60028.57]
[2024,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2024/0/12000/","SUELDOS PERSONAL FUNCIONARIO ADMÓN. GRAL. Gº A 1",34951.2,17643.56]
[2024,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2024/0/12100/","CPTO. DESTINO FUNCIONARIOS ADMÓN GRAL.",80581.76,63977.59]
[2024,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2024/0/12101/","CPTO. ESPECÍFICO FUNCIONARIOS ADMÓN. GRAL.",96485.06,76915.15]
[2024,"1","GASTOS DE PERSONAL","15","INCENTIVOS AL RENDIMIENTO",null,null,38610.43,10050.5]
[2024,"1","GASTOS DE PERSONAL","15","INCENTIVOS AL RENDIMIENTO","2024/0/15100/","GRATIF. FUERA JORNADA HABITUAL FUNC. ADMÓN GRAL.",10000,10050.5]
[2024,"1","GASTOS DE PERSONAL","15","INCENTIVOS AL RENDIMIENTO","2024/0/15000/","PRODUCTIVIDAD",28610.43,0]
[2024,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,112109.31,84043.73]
[2024,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","2024/0/16000/","SEGURIDAD SOCIAL  FUNCIONARIOS ADMÓN GRAL.",112109.31,84043.73]
[2024,"8","ACTIVOS FINANCIEROS",{"$nulls":4},12000,2450]
[2024,"8","ACTIVOS FINANCIEROS","83","CONCESION DE PRESTAMOS FUERA DEL SECTOR PUBLICO",null,null,12000,2450]
[2024,"8","ACTIVOS FINANCIEROS","83","CONCESION DE PRESTAMOS FUERA DEL SECTOR PUBLICO","2024/0/83000/","ANTICIPOS DE PAGAS AL PERSONAL",12000,2450]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},113699.32,131460.77]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","20","ARRENDAMIENTOS Y CANONES",null,null,2500,3892.41]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","20","ARRENDAMIENTOS Y CANONES","2024/0/20600/","RÉNTING FOTOCOPIADORAS",2500,3892.41]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,19800,20342.58]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2024/0/21601/","CONSERVACIÓN FOTOCOPIADORAS",4300,3195.45]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2024/0/21600/","MANTENIMIENTO EQUIPOS INFORMÁTICOS",3000,2742.42]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2024/0/21200/","MANTENIM. Y CONSERV. EDIF. CORPORACION",10000,12916.81]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2024/0/21300/","MANTENIMIENTO ASCENSOR AYUNTAMIENTO",1700,950.66]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2024/0/21301/","SISTEMA DE SEGURIDAD EDIFICIOS CORPORACIÓN",800,537.24]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,90399.32,106789.38]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2024/0/22706/","ESTUDIOS Y TRABAJOS TÉCNICOS",19676.32,36723.5]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2024/0/22604/","COMPENSACIÓN GASTOS EN PROCEDIMIENTOS JURÍDICOS",1000,0]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2024/0/22601/","SUBV. PROGRAMA \"FOMENTO Y COLABORACIÓN CON LOS MUNICIPIOS\"",6,0]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2024/0/22607/","OPOSICIONES Y PRUEBAS SELECTIVAS",0,778.57]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2024/0/22602/","PAGO ANUNCIOS Y OTROS ANALOGOS - REPARTO NOTIF.",1000,195.37]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2024/0/22600/","GASTOS NOTARIALES Y REGISTRALES",2000,2860.89]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2024/0/22402/","SEGURO INSTALACIONES MUNICIPALES",10000,10923.51]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2024/0/22401/","SEGURO PERSONAL CONVENIO CONSTRUCCIÓN",1600,1752.93]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2024/0/22404/","SEGURO RC FUNCIONARIOS",1417,0]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2024/0/22400/","SEGURO RESPONSABILIDAD CIVIL",14000,15573.23]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2024/0/22300/","GASTOS TRANSPORTES OFICINAS GRALES.",200,0]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2024/0/22201/","GASTOS POSTALES OFICINAS GENERALES",6000,5459.83]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2024/0/22203/","COMUNICACIONES LÍNEAS FAX E INTERNET Y CANAL YOUTUBE",7700,5992.85]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2024/0/22200/","COMUNIC. TELEF. OFICINAS GRALES.",7300,5747.19]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2024/0/22100/","ENERGIA ELÉCTRICA EDIFICIOS CORPORACIÓN",7500,11239.94]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2024/0/22110/","PRODUCTOS LIMPIEZA EDIF. PÚBLICOS",6000,6055.98]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2024/0/22001/","ADQUISICIÓN PRENSA Y OTRAS PUBLICACIONES",300,302.5]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2024/0/22000/","MATERIAL OFICINA OFICINAS GENERALES",2500,1354.28]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2024/0/22002/","ADQUISICIÓN MATERIAL INFORMÁTICO",2200,1828.81]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","23","INDEMNIZACIONES POR RAZON DEL SERVICIO",null,null,1000,436.4]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","23","INDEMNIZACIONES POR RAZON DEL SERVICIO","2024/0/23020/","DIETAS PERSONAL ADMON. GRAL.",500,11.2]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","23","INDEMNIZACIONES POR RAZON DEL SERVICIO","2024/0/23120/","GASTOS LOCOMOCION PERSONAL ADMON. GRAL.",500,425.2]
[2024,"7","TRANSFERENCIAS DE CAPITAL (cap. 7)",{"$nulls":4},6,0]
[2024,"7","TRANSFERENCIAS DE CAPITAL (cap. 7)","76","A ENTIDADES LOCALES (cap. 7)",null,null,6,0]
[2024,"7","TRANSFERENCIAS DE CAPITAL (cap. 7)","76","A ENTIDADES LOCALES (cap. 7)","2024/0/76100/","APORTACIONES A DIPUTACIÓN",6,0]
[2024,"6","INVERSIONES REALES",{"$nulls":4},4506,5115.49]
[2024,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL",null,null,6,0]
[2024,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL","2024/0/61101/","EDIFICIO ADMTVO. Y ALMACÉN EN EL FONTANAR (2ª FASE) - ALDEAS",6,0]
[2024,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,4500,5115.49]
[2024,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","2024/0/62600/","ADQUISICIÓN MOBILIARIO Y EQUIPAMIENTO INFORMÁTICO",3000,3000]
[2024,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","2024/0/62500/","ADQUISICIÓN MOBILIARIO OFICINAS GENERALES",1500,2115.49]
[2025,"1","GASTOS DE PERSONAL",{"$nulls":4},562442.99,353805.34]
[2025,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,37270.72,20836.05]
[2025,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2025/0/13000/","BASICAS AGENTE DESARROLLO LOCAL",19849.54,11234.67]
[2025,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2025/0/13002/","COMPLEMENT  AGENTE DESARROLLO LOCAL",17421.18,9601.38]
[2025,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO",null,null,379692.94,235742.42]
[2025,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2025/0/12000/","SUELDOS PERSONAL FUNCIONARIO ADMÓN. GRAL. Gº A 1",53998.26,38818.01]
[2025,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2025/0/12006/","TRIENIOS PERSONAL FUNCIONARIO ADMÓN. GRAL.",24362.58,19294.15]
[2025,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2025/0/12003/","SUELDOS PERSONAL FUNCIONARIO ADMÓN GRAL. Gº C1",36367.02,12626.24]
[2025,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2025/0/12004/","SUELDOS PERSONAL FUNCIONARIO ADMÓN LOCAL Gº C2",61651.2,42543.57]
[2025,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2025/0/12101/","CPTO. ESPECÍFICO FUNCIONARIOS ADMÓN. GRAL.",110307.96,65626.1]
[2025,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2025/0/12100/","CPTO. DESTINO FUNCIONARIOS ADMÓN GRAL.",93005.92,56834.35]
[2025,"1","GASTOS DE PERSONAL","15","INCENTIVOS AL RENDIMIENTO",null,null,33000,23186.26]
[2025,"1","GASTOS DE PERSONAL","15","INCENTIVOS AL RENDIMIENTO","2025/0/15100/","GRATIF. FUERA JORNADA HABITUAL FUNC. ADMÓN GRAL.",15000,9091.2]
[2025,"1","GASTOS DE PERSONAL","15","INCENTIVOS AL RENDIMIENTO","2025/0/15000/","PRODUCTIVIDAD",18000,14095.06]
[2025,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,112479.33,74040.61]
[2025,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","2025/0/16000/","SEGURIDAD SOCIAL  FUNCIONARIOS ADMÓN GRAL.",112479.33,74040.61]
[2025,"8","ACTIVOS FINANCIEROS",{"$nulls":4},10000,2632]
[2025,"8","ACTIVOS FINANCIEROS","83","CONCESION DE PRESTAMOS FUERA DEL SECTOR PUBLICO",null,null,10000,2632]
[2025,"8","ACTIVOS FINANCIEROS","83","CONCESION DE PRESTAMOS FUERA DEL SECTOR PUBLICO","2025/0/83000/","ANTICIPOS DE PAGAS AL PERSONAL",10000,2632]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},112973.92,119264.7]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","20","ARRENDAMIENTOS Y CANONES",null,null,4400.92,4962.32]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","20","ARRENDAMIENTOS Y CANONES","2025/0/20500/","RÉNTING DESTRUCTORA DE PAPEL",799.92,199.98]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","20","ARRENDAMIENTOS Y CANONES","2025/0/20600/","RÉNTING FOTOCOPIADORAS",3601,4762.34]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,19800,18642.68]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2025/0/21600/","MANTENIMIENTO EQUIPOS INFORMÁTICOS",3000,33.87]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2025/0/21601/","CONSERVACIÓN FOTOCOPIADORAS",4300,3004.92]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2025/0/21200/","MANTENIM. Y CONSERV. EDIF. CORPORACION",10000,14224.91]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2025/0/21301/","SISTEMA DE SEGURIDAD EDIFICIOS CORPORACIÓN",800,537.24]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2025/0/21300/","MANTENIMIENTO ASCENSOR AYUNTAMIENTO",1700,841.74]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,88123,94844.7]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2025/0/22706/","ESTUDIOS Y TRABAJOS TÉCNICOS",20000,10277.74]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2025/0/22604/","COMPENSACIÓN GASTOS EN PROCEDIMIENTOS JURÍDICOS",1000,16863.72]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2025/0/22602/","PAGO ANUNCIOS Y OTROS ANALOGOS - REPARTO NOTIF.",500,425.23]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2025/0/22600/","GASTOS NOTARIALES Y REGISTRALES",2000,3468.84]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2025/0/22601/","SUBV. PROGRAMA \"FOMENTO Y COLABORACIÓN CON LOS MUNICIPIOS\"",6,0]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2025/0/22400/","SEGURO RESPONSABILIDAD CIVIL",14000,17181.34]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2025/0/22402/","SEGURO INSTALACIONES MUNICIPALES",10000,11331.69]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2025/0/22404/","SEGURO RC FUNCIONARIOS",1417,0]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2025/0/22401/","SEGURO PERSONAL CONVENIO CONSTRUCCIÓN",1600,1412.88]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2025/0/22300/","GASTOS TRANSPORTES OFICINAS GRALES.",100,0]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2025/0/22201/","GASTOS POSTALES OFICINAS GENERALES",6000,7562.56]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2025/0/22200/","COMUNIC. TELEF. OFICINAS GRALES.",7000,4620.14]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2025/0/22203/","COMUNICACIONES LÍNEAS FAX E INTERNET Y CANAL YOUTUBE",6000,4841.82]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2025/0/22100/","ENERGIA ELÉCTRICA EDIFICIOS CORPORACIÓN",7500,10059.15]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2025/0/22110/","PRODUCTOS LIMPIEZA EDIF. PÚBLICOS",6000,4061.54]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2025/0/22000/","MATERIAL OFICINA OFICINAS GENERALES",2500,1545.19]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2025/0/22001/","ADQUISICIÓN PRENSA Y OTRAS PUBLICACIONES",300,0]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2025/0/22002/","ADQUISICIÓN MATERIAL INFORMÁTICO",2200,1192.86]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","23","INDEMNIZACIONES POR RAZON DEL SERVICIO",null,null,650,815]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","23","INDEMNIZACIONES POR RAZON DEL SERVICIO","2025/0/23020/","DIETAS PERSONAL ADMON. GRAL.",150,177.44]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","23","INDEMNIZACIONES POR RAZON DEL SERVICIO","2025/0/23120/","GASTOS LOCOMOCION PERSONAL ADMON. GRAL.",500,637.56]
[2025,"7","TRANSFERENCIAS DE CAPITAL (cap. 7)",{"$nulls":4},6,0]
[2025,"7","TRANSFERENCIAS DE CAPITAL (cap. 7)","76","A ENTIDADES LOCALES (cap. 7)",null,null,6,0]
[2025,"7","TRANSFERENCIAS DE CAPITAL (cap. 7)","76","A ENTIDADES LOCALES (cap. 7)","2025/0/76100/","APORTACIONES A DIPUTACIÓN",6,0]
[2025,"6","INVERSIONES REALES",{"$nulls":4},6777.2,5301.48]
[2025,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL",null,null,6,0]
[2025,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL","2025/0/61101/","EDIFICIO ADMTVO. Y ALMACÉN EN EL FONTANAR (2ª FASE) - ALDEAS",6,0]
[2025,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,6771.2,5301.48]
[2025,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","2025/0/62300/","EQUIPO CONTROL PRESENCIA HORARIA PERSONAL",2771.2,2771.2]
[2025,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","2025/0/62601/","ADQUISICIÓN DE PROGRAMAS INFORMÁTICOS",1000,250.49]
[2025,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","2025/0/62600/","ADQUISICIÓN MOBILIARIO Y EQUIPAMIENTO INFORMÁTICO",1500,1731.27]
[2025,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","2025/0/62500/","ADQUISICIÓN MOBILIARIO OFICINAS GENERALES",1500,548.52]