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["Año","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Concepto","Nombre Concepto","Presupuesto Gastos","Gastos Reales"]
[2011,"1","Gastos de personal",{"$nulls":4},62952525,66632180.44]
[2011,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,62952525,66632180.44]
[2011,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","161","Prestaciones sociales",62952525,66632180.44]
[2011,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},12320000,13312524.01]
[2011,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,12320000,13312524.01]
[2011,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","480","Transferencias corrientes a familias y particulares (cap. 4)",12320000,13312524.01]
[2012,"1","Gastos de personal",{"$nulls":4},69668438,61684855.3]
[2012,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,69668438,61684855.3]
[2012,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","161","Prestaciones sociales",69668438,61684855.3]
[2012,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},13428000,12577650.12]
[2012,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,13428000,12577650.12]
[2012,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","480","Transferencias corrientes a familias y particulares (cap. 4)",13428000,12577650.12]
[2013,"1","Gastos de personal",{"$nulls":4},74338719,75315755.22]
[2013,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,74338719,75315755.22]
[2013,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","161","Prestaciones sociales",74338719,75315755.22]
[2013,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},14000500,13617632.36]
[2013,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,14000500,13617632.36]
[2013,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","480","Transferencias corrientes a familias y particulares (cap. 4)",14000500,13617632.36]
[2014,"1","Gastos de personal",{"$nulls":4},75559891,79005774.70999999]
[2014,"1","Gastos de personal","12","Retribuciones del puesto",null,null,31866,23362.79]
[2014,"1","Gastos de personal","12","Retribuciones del puesto","120","Retribuciones del personal fijo",31846,23362.79]
[2014,"1","Gastos de personal","12","Retribuciones del puesto","121","Retribuciones del personal contratado en plazas de plantilla orgánica",20]
[2014,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,75528025,78982411.92]
[2014,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","161","Prestaciones sociales",75528025,78982411.92]
[2014,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},14058850,13730676.55]
[2014,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,14058850,13730676.55]
[2014,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","480","Transferencias corrientes a familias y particulares (cap. 4)",14058850,13730676.55]
[2015,"1","Gastos de personal",{"$nulls":4},78222161,82678263]
[2015,"1","Gastos de personal","12","Retribuciones del puesto",null,null,31866,31846]
[2015,"1","Gastos de personal","12","Retribuciones del puesto","120","Retribuciones del personal fijo",31846,31846]
[2015,"1","Gastos de personal","12","Retribuciones del puesto","121","Retribuciones del personal contratado en plazas de plantilla orgánica",20]
[2015,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,78190295,82646417]
[2015,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","161","Prestaciones sociales",78190295,82646417]
[2015,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},13682496,13692670]
[2015,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,13682496,13692670]
[2015,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","480","Transferencias corrientes a familias y particulares (cap. 4)",13682496,13692670]
[2016,"1","Gastos de personal",{"$nulls":4},86025696,86099742.44]
[2016,"1","Gastos de personal","12","Retribuciones del puesto",null,null,32185,32164.3]
[2016,"1","Gastos de personal","12","Retribuciones del puesto","120","Retribuciones del personal fijo",32165,32164.3]
[2016,"1","Gastos de personal","12","Retribuciones del puesto","121","Retribuciones del personal contratado en plazas de plantilla orgánica",20]
[2016,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,85993511,86067578.14]
[2016,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","161","Prestaciones sociales",85993511,86067578.14]
[2016,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},14334879,14116881.58]
[2016,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,14334879,14116881.58]
[2016,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","480","Transferencias corrientes a familias y particulares (cap. 4)",14334879,14116881.58]
[2017,"1","Gastos de personal",{"$nulls":4},89674045,89961043]
[2017,"1","Gastos de personal","12","Retribuciones del puesto",null,null,32185,32486]
[2017,"1","Gastos de personal","12","Retribuciones del puesto","120","Retribuciones del personal fijo",32165,32486]
[2017,"1","Gastos de personal","12","Retribuciones del puesto","121","Retribuciones del personal contratado en plazas de plantilla orgánica",20]
[2017,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,89641860,89928557]
[2017,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","161","Prestaciones sociales",89641860,89928557]
[2017,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},15036125,14038666]
[2017,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,15036125,14038666]
[2017,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","480","Transferencias corrientes a familias y particulares (cap. 4)",15036125,14038666]
[2018,"1","Gastos de personal",{"$nulls":4},93408776,94171650]
[2018,"1","Gastos de personal","12","Retribuciones del puesto",null,null,32506,32965]
[2018,"1","Gastos de personal","12","Retribuciones del puesto","120","Retribuciones del personal fijo",32486,32965]
[2018,"1","Gastos de personal","12","Retribuciones del puesto","121","Retribuciones del personal contratado en plazas de plantilla orgánica",20]
[2018,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,93376270,94138685]
[2018,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","161","Prestaciones sociales",93376270,94138685]
[2018,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},14825574,14306237]
[2018,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,14825574,14306237]
[2018,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","480","Transferencias corrientes a familias y particulares (cap. 4)",14825574,14306237]
[2019,"1","Gastos de personal",{"$nulls":4},99925602,98432620]
[2019,"1","Gastos de personal","12","Retribuciones del puesto",null,null,33075,33748]
[2019,"1","Gastos de personal","12","Retribuciones del puesto","120","Retribuciones del personal fijo",33055,33748]
[2019,"1","Gastos de personal","12","Retribuciones del puesto","121","Retribuciones del personal contratado en plazas de plantilla orgánica",20]
[2019,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,99892527,98398872]
[2019,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","161","Prestaciones sociales",99892527,98398872]
[2019,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},14825574,15079369]
[2019,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,14825574,15079369]
[2019,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","480","Transferencias corrientes a familias y particulares (cap. 4)",14825574,15079369]
[2020,"1","Gastos de personal",{"$nulls":4},103676928,101037684]
[2020,"1","Gastos de personal","12","Retribuciones del puesto",null,null,33901,34429]
[2020,"1","Gastos de personal","12","Retribuciones del puesto","120","Retribuciones del personal fijo",33881,34429]
[2020,"1","Gastos de personal","12","Retribuciones del puesto","121","Retribuciones del personal contratado en plazas de plantilla orgánica",20]
[2020,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,103643027,101003255]
[2020,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","161","Prestaciones sociales",103643027,101003255]
[2020,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},15176000,15355163]
[2020,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,15176000,15355163]
[2020,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","480","Transferencias corrientes a familias y particulares (cap. 4)",15176000,15355163]
[2021,"1","Gastos de personal",{"$nulls":4},105157608,102363627.81]
[2021,"1","Gastos de personal","12","Retribuciones del puesto",null,null,34579,27134.32]
[2021,"1","Gastos de personal","12","Retribuciones del puesto","120","Retribuciones del personal fijo",34559,27134.32]
[2021,"1","Gastos de personal","12","Retribuciones del puesto","121","Retribuciones del personal contratado en plazas de plantilla orgánica",20]
[2021,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,105123029,102336493.49]
[2021,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","161","Prestaciones sociales",105123029,102336493.49]
[2021,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},15700000,16007779.99]
[2021,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,15700000,16007779.99]
[2021,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","480","Transferencias corrientes a familias y particulares (cap. 4)",15700000,16007779.99]
[2022,"1","Gastos de personal",{"$nulls":4},110987189,109181613]
[2022,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,110987189,109181613]
[2022,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","161","Prestaciones sociales",110987189,109181613]
[2022,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},16990000,18860794]
[2022,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,16990000,18860794]
[2022,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","480","Transferencias corrientes a familias y particulares (cap. 4)",16990000,18860794]
[2023,"1","Gastos de personal",{"$nulls":4},118349813,118027788.24]
[2023,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,118349813,118027788.24]
[2023,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","161","Prestaciones sociales",118349813,118027788.24]
[2023,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},19236350,20389677.89]
[2023,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,19236350,20389677.89]
[2023,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","480","Transferencias corrientes a familias y particulares (cap. 4)",19236350,20389677.89]
[2024,"1","Gastos de personal",{"$nulls":4},124557207,123962752.2]
[2024,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,124557207,123962752.2]
[2024,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","161","Prestaciones sociales",124557207,123962752.2]
[2024,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},20726000,22529253.88]
[2024,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,20726000,22529253.88]
[2024,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","480","Transferencias corrientes a familias y particulares (cap. 4)",20726000,22529253.88]
[2025,"1","Gastos de personal",{"$nulls":4},127993467]
[2025,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,127993467]
[2025,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","161","Prestaciones sociales",127993467]
[2025,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},23090000]
[2025,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,23090000]
[2025,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","480","Transferencias corrientes a familias y particulares (cap. 4)",23090000]