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["Año","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Concepto","Nombre Concepto","Presupuesto Gastos","Gastos Reales"]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},11250,8167.71]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,11250,8167.71]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",11250,8167.71]
[2018,"6","INVERSIONES REALES",{"$nulls":4},128055.64,82079.36]
[2018,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL",null,null,48000,0]
[2018,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL","611","INVERSIONES EN INFRAESTRUCTURAS",48000,0]
[2018,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,80055.64,82079.36]
[2018,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","629","OTRAS INV. NUEVAS ASOC. AL FUNC. OPERAT. DE LOS SERVICIOS",9000,2438.15]
[2018,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","620","INFRAESTRUCTURAS",71055.64,79641.21]
[2019,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},11250,18284.47]
[2019,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,11250,18284.47]
[2019,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",11250,18284.47]
[2019,"6","INVERSIONES REALES",{"$nulls":4},67000,56416.38]
[2019,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL",null,null,48000,27348.57]
[2019,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL","611","INVERSIONES EN INFRAESTRUCTURAS",48000,27348.57]
[2019,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,19000,29067.81]
[2019,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","629","OTRAS INV. NUEVAS ASOC. AL FUNC. OPERAT. DE LOS SERVICIOS",9000,1573]
[2019,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","620","INFRAESTRUCTURAS",10000,27494.81]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},111250,36275.69]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,111250,36275.69]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",95000,19574.46]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",16250,16701.23]
[2020,"6","INVERSIONES REALES",{"$nulls":4},32000,22441.99]
[2020,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL",null,null,28000,11146.64]
[2020,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL","611","INVERSIONES EN INFRAESTRUCTURAS",28000,11146.64]
[2020,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,4000,11295.35]
[2020,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","629","OTRAS INV. NUEVAS ASOC. AL FUNC. OPERAT. DE LOS SERVICIOS",4000,11295.35]
[2021,"1","GASTOS DE PERSONAL",{"$nulls":4},47567.72,18675.89]
[2021,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,47567.72,18675.89]
[2021,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","130","LABORAL FIJO",47567.72,18675.89]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},98750,97113.28]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,98750,97113.28]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",82500,82479.12]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",16250,14634.16]
[2021,"6","INVERSIONES REALES",{"$nulls":4},10000,166829.06]
[2021,"6","INVERSIONES REALES","60","INVERSION NUEVA EN INFRAESTR. Y BIENES DESTINADO AL USO GRAL",null,null,0,161346.66]
[2021,"6","INVERSIONES REALES","60","INVERSION NUEVA EN INFRAESTR. Y BIENES DESTINADO AL USO GRAL","600","INVERSIONES EN TERRENOS",0,161346.66]
[2021,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,10000,5482.4]
[2021,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","629","OTRAS INV. NUEVAS ASOC. AL FUNC. OPERAT. DE LOS SERVICIOS",10000,5482.4]
[2022,"1","GASTOS DE PERSONAL",{"$nulls":4},53345.39,21440.75]
[2022,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,53345.39,21440.75]
[2022,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","130","LABORAL FIJO",53345.39,21440.75]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},97500,85647.62]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,97500,85647.62]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",82500,74769.75]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",15000,10877.87]
[2022,"4","TRANSFERENCIAS CORRIENTES (cap. 4)",{"$nulls":4},1250,1250]
[2022,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,1250,1250]
[2022,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","486","PREMIOS (cap. 4)",1250,1250]
[2022,"6","INVERSIONES REALES",{"$nulls":4},14000,465104.27]
[2022,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL",null,null,6000,0]
[2022,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL","611","INVERSIONES EN INFRAESTRUCTURAS",6000,0]
[2022,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,8000,465104.27]
[2022,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","622","EDIFICIOS Y OTRAS CONSTRUCCIONES",0,5689.57]
[2022,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","629","OTRAS INV. NUEVAS ASOC. AL FUNC. OPERAT. DE LOS SERVICIOS",8000,943.86]
[2022,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","620","INFRAESTRUCTURAS",0,458470.84]
[2023,"1","GASTOS DE PERSONAL",{"$nulls":4},55693.55,26694.19]
[2023,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,55693.55,26694.19]
[2023,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","130","LABORAL FIJO",55693.55,26694.19]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},97500,71560.56]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,97500,71560.56]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",82500,53770.92]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",15000,17789.64]
[2023,"4","TRANSFERENCIAS CORRIENTES (cap. 4)",{"$nulls":4},1250,1000]
[2023,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,1250,1000]
[2023,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","486","PREMIOS (cap. 4)",1250,1000]
[2023,"6","INVERSIONES REALES",{"$nulls":4},14000,67366.79]
[2023,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL",null,null,6000,5781.38]
[2023,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL","611","INVERSIONES EN INFRAESTRUCTURAS",6000,5781.38]
[2023,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,8000,61585.41]
[2023,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","622","EDIFICIOS Y OTRAS CONSTRUCCIONES",0,53880.67]
[2023,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","629","OTRAS INV. NUEVAS ASOC. AL FUNC. OPERAT. DE LOS SERVICIOS",8000,7704.74]
[2024,"1","GASTOS DE PERSONAL",{"$nulls":4},53363.54,45554.96]
[2024,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,53363.54,45554.96]
[2024,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","130","LABORAL FIJO",53363.54,45554.96]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},109047.68,101711.57]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,109047.68,101711.57]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",92047.68,92047.63]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",17000,9663.94]
[2024,"4","TRANSFERENCIAS CORRIENTES (cap. 4)",{"$nulls":4},1250,1100]
[2024,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,1250,1100]
[2024,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","486","PREMIOS (cap. 4)",1250,1100]
[2024,"6","INVERSIONES REALES",{"$nulls":4},14000,10447.96]
[2024,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL",null,null,6000,447.96]
[2024,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL","611","INVERSIONES EN INFRAESTRUCTURAS",6000,447.96]
[2024,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,8000,10000]
[2024,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","629","OTRAS INV. NUEVAS ASOC. AL FUNC. OPERAT. DE LOS SERVICIOS",8000,10000]
[2025,"1","GASTOS DE PERSONAL",{"$nulls":4},54616.1,46214.85]
[2025,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,54616.1,46214.85]
[2025,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","130","LABORAL FIJO",54616.1,46214.85]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},107347.68,90683.57]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,107347.68,90683.57]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",92047.68,79693.54]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",15300,10990.03]
[2025,"4","TRANSFERENCIAS CORRIENTES (cap. 4)",{"$nulls":4},1250,0]
[2025,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,1250,0]
[2025,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","486","PREMIOS (cap. 4)",1250,0]
[2025,"6","INVERSIONES REALES",{"$nulls":4},22200,5454.5]
[2025,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL",null,null,15000,5454.5]
[2025,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL","611","INVERSIONES EN INFRAESTRUCTURAS",15000,5454.5]
[2025,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,7200,0]
[2025,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","629","OTRAS INV. NUEVAS ASOC. AL FUNC. OPERAT. DE LOS SERVICIOS",7200,0]