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["Año","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Concepto","Nombre Concepto","Presupuesto Gastos","Gastos Reales"]
[2018,"1","GASTOS DE PERSONAL",{"$nulls":4},0,82019.19]
[2018,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,0,62237.29]
[2018,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","131","LABORAL TEMPORAL",0,62237.29]
[2018,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,0,19781.9]
[2018,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","160","CUOTAS SOCIALES",0,19781.9]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},25000,7078.68]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,25000,7078.68]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",20000,1672.61]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",5000,5406.07]
[2018,"4","TRANSFERENCIAS CORRIENTES (cap. 4)",{"$nulls":4},20000,0]
[2018,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","47","A EMPRESAS PRIVADAS (cap. 4)",null,null,20000,0]
[2018,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","47","A EMPRESAS PRIVADAS (cap. 4)","470","SUBVENCIONES PARA FOMENTO DEL EMPLEO (cap. 4)",20000,0]
[2018,"6","INVERSIONES REALES",{"$nulls":4},3375,0]
[2018,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,3375,0]
[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",3375,0]
[2019,"1","GASTOS DE PERSONAL",{"$nulls":4},0,284047.47]
[2019,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,0,214121.28]
[2019,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","131","LABORAL TEMPORAL",0,214121.28]
[2019,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,0,69926.19]
[2019,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","160","CUOTAS SOCIALES",0,69926.19]
[2019,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},25000,27655.78]
[2019,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,25000,27655.78]
[2019,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",20000,20000]
[2019,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",5000,7655.78]
[2019,"4","TRANSFERENCIAS CORRIENTES (cap. 4)",{"$nulls":4},20000,14700]
[2019,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","47","A EMPRESAS PRIVADAS (cap. 4)",null,null,20000,14700]
[2019,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","47","A EMPRESAS PRIVADAS (cap. 4)","470","SUBVENCIONES PARA FOMENTO DEL EMPLEO (cap. 4)",20000,14700]
[2019,"6","INVERSIONES REALES",{"$nulls":4},3375,0]
[2019,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,3375,0]
[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",3375,0]
[2020,"1","GASTOS DE PERSONAL",{"$nulls":4},0,46184.93]
[2020,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,0,35382.23]
[2020,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","131","LABORAL TEMPORAL",0,35382.23]
[2020,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,0,10802.7]
[2020,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","160","CUOTAS SOCIALES",0,10802.7]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},15900,16760.23]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,15900,16760.23]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",15900,16760.23]
[2020,"4","TRANSFERENCIAS CORRIENTES (cap. 4)",{"$nulls":4},80000,55373.79]
[2020,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","47","A EMPRESAS PRIVADAS (cap. 4)",null,null,80000,55373.79]
[2020,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","47","A EMPRESAS PRIVADAS (cap. 4)","470","SUBVENCIONES PARA FOMENTO DEL EMPLEO (cap. 4)",80000,55373.79]
[2020,"6","INVERSIONES REALES",{"$nulls":4},1000,0]
[2020,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,1000,0]
[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",1000,0]
[2021,"1","GASTOS DE PERSONAL",{"$nulls":4},0,86388.63]
[2021,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,0,65340.24]
[2021,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","131","LABORAL TEMPORAL",0,65340.24]
[2021,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,0,21048.39]
[2021,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","160","CUOTAS SOCIALES",0,21048.39]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},15900,13614.73]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,15900,13614.73]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",15900,13614.73]
[2021,"4","TRANSFERENCIAS CORRIENTES (cap. 4)",{"$nulls":4},3000,3000]
[2021,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,3000,3000]
[2021,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","481","SUBVENCIONES FOMENTO DE EMPLEO (cap. 4)",3000,3000]
[2021,"6","INVERSIONES REALES",{"$nulls":4},1000,0]
[2021,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,1000,0]
[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",1000,0]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},18000,17034.29]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,18000,17034.29]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",18000,17034.29]
[2022,"4","TRANSFERENCIAS CORRIENTES (cap. 4)",{"$nulls":4},3800,300]
[2022,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,3800,300]
[2022,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","486","PREMIOS (cap. 4)",800,300]
[2022,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","481","SUBVENCIONES FOMENTO DE EMPLEO (cap. 4)",3000,0]
[2022,"6","INVERSIONES REALES",{"$nulls":4},1000,369.76]
[2022,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,1000,369.76]
[2022,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","629","OTRAS INV. NUEVAS ASOC. AL FUNC. OPERAT. DE LOS SERVICIOS",1000,369.76]
[2023,"1","GASTOS DE PERSONAL",{"$nulls":4},0,196284.33]
[2023,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,0,166088.18]
[2023,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","131","LABORAL TEMPORAL",0,166088.18]
[2023,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,0,30196.15]
[2023,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","160","CUOTAS SOCIALES",0,30196.15]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},18000,30088.36]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,0,16065.83]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","210","INFRAESTRUCTURAS Y BIENES NATURALES",0,16065.83]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,18000,14022.53]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",18000,14022.53]
[2023,"4","TRANSFERENCIAS CORRIENTES (cap. 4)",{"$nulls":4},3800,3700]
[2023,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,3800,3700]
[2023,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","486","PREMIOS (cap. 4)",800,700]
[2023,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","481","SUBVENCIONES FOMENTO DE EMPLEO (cap. 4)",3000,3000]
[2023,"6","INVERSIONES REALES",{"$nulls":4},1000,44023.04]
[2023,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,1000,44023.04]
[2023,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","622","EDIFICIOS Y OTRAS CONSTRUCCIONES",0,43944.39]
[2023,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","629","OTRAS INV. NUEVAS ASOC. AL FUNC. OPERAT. DE LOS SERVICIOS",1000,78.65]
[2024,"1","GASTOS DE PERSONAL",{"$nulls":4},22569.8,456538.65]
[2024,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,22569.8,393512.33]
[2024,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","131","LABORAL TEMPORAL",0,362343.67]
[2024,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","130","LABORAL FIJO",22569.8,31168.66]
[2024,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,0,63026.32]
[2024,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","160","CUOTAS SOCIALES",0,63026.32]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},18000,90857.42]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,0,39162.17]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","210","INFRAESTRUCTURAS Y BIENES NATURALES",0,39162.17]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,18000,51695.25]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",18000,51695.25]
[2024,"4","TRANSFERENCIAS CORRIENTES (cap. 4)",{"$nulls":4},3800,3000]
[2024,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,3800,3000]
[2024,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","486","PREMIOS (cap. 4)",800,0]
[2024,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","481","SUBVENCIONES FOMENTO DE EMPLEO (cap. 4)",3000,3000]
[2024,"6","INVERSIONES REALES",{"$nulls":4},1000,1270.54]
[2024,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,1000,1270.54]
[2024,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","629","OTRAS INV. NUEVAS ASOC. AL FUNC. OPERAT. DE LOS SERVICIOS",1000,1270.54]
[2025,"1","GASTOS DE PERSONAL",{"$nulls":4},23232.87,203083.39]
[2025,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,23232.87,177324.15]
[2025,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","131","LABORAL TEMPORAL",0,143500.95]
[2025,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","130","LABORAL FIJO",23232.87,33823.2]
[2025,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,0,25759.24]
[2025,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","160","CUOTAS SOCIALES",0,25759.24]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},16200,15960.87]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,0,9210.57]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","210","INFRAESTRUCTURAS Y BIENES NATURALES",0,9210.57]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,16200,6750.3]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",16200,6750.3]
[2025,"4","TRANSFERENCIAS CORRIENTES (cap. 4)",{"$nulls":4},800,0]
[2025,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,800,0]
[2025,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","486","PREMIOS (cap. 4)",800,0]
[2025,"6","INVERSIONES REALES",{"$nulls":4},900,2677.49]
[2025,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,900,2677.49]
[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",900,2677.49]