{"text_format":"2","workbook":"xlsx","n_sheets":1,"sheets":["Sheet"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Sheet","index":0,"n_rows":105,"n_cols":9,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
["Año","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Subconcepto","Nombre Subconcepto","Presupuesto Gastos","Gastos Reales"]
[2011,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},12320000,13312524.01]
[2011,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,12320000,13312524.01]
[2011,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2011/4809/1639","Pensiones no contributivas",11806000,12890990.72]
[2011,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2011/4809/1638","Pensiones LISMI",470000,404449.25]
[2011,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2011/4802/1637","Pensiones asistenciales PAS",44000,17084.04]
[2012,"4","Transferencias corrientes (cap. 4)",{"$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)","2012/4809/1272","Pensiones LISMI",399000,320164.59]
[2012,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2012/4809/1271","Pensiones no contributivas",13015000,12252390.29]
[2012,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2012/4802/1270","Pensiones asistenciales PAS",14000,5095.24]
[2013,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},14000500,13617632.36]
[2013,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,14000500,13617632.36]
[2013,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2013/4809/1133","Pensiones LISMI",345000,302101.45]
[2013,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2013/4809/1132","Pensiones no contributivas",13650000,13311334.83]
[2013,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2013/4802/1131","Pensiones asistenciales PAS",5500,4196.08]
[2014,"4","Transferencias corrientes (cap. 4)",{"$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)","2014/4809/1179","Pensiones LISMI",312554,242334.86]
[2014,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2014/4809/1178","Pensiones no contributivas",13742096,13486843.09]
[2014,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2014/4802/1177","Pensiones asistenciales PAS",4200,1498.6]
[2014,"1","Gastos de personal",{"$nulls":4},31866,23362.79]
[2014,"1","Gastos de personal","12","Retribuciones del puesto",null,null,31866,23362.79]
[2014,"1","Gastos de personal","12","Retribuciones del puesto","2014/1200/4","Retribuciones del personal fijo",31846,23362.79]
[2014,"1","Gastos de personal","12","Retribuciones del puesto","2014/1211/6","Retribuciones del personal contratado para cubrir vacantes",10]
[2014,"1","Gastos de personal","12","Retribuciones del puesto","2014/1210/5","Retribuciones del personal contratado para cubrir plazas reservadas",10]
[2015,"4","Transferencias corrientes (cap. 4)",{"$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)","2015/4809/1344","Pensiones LISMI",234872,196086]
[2015,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2015/4809/1343","Pensiones no contributivas",13447624,13496584]
[2015,"1","Gastos de personal",{"$nulls":4},31866,31846]
[2015,"1","Gastos de personal","12","Retribuciones del puesto",null,null,31866,31846]
[2015,"1","Gastos de personal","12","Retribuciones del puesto","2015/1200/7","Retribuciones del personal fijo",31846,31846]
[2015,"1","Gastos de personal","12","Retribuciones del puesto","2015/1211/9","Retribuciones del personal contratado para cubrir vacantes",10]
[2015,"1","Gastos de personal","12","Retribuciones del puesto","2015/1210/8","Retribuciones del personal contratado para cubrir plazas reservadas",10]
[2016,"4","Transferencias corrientes (cap. 4)",{"$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)","2016/4809/1321","Pensiones LISMI",181003,174182.73]
[2016,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2016/4809/1320","Pensiones no contributivas",14153876,13942698.85]
[2016,"1","Gastos de personal",{"$nulls":4},32185,32164.3]
[2016,"1","Gastos de personal","12","Retribuciones del puesto",null,null,32185,32164.3]
[2016,"1","Gastos de personal","12","Retribuciones del puesto","2016/1200/2","Retribuciones del personal fijo",32165,32164.3]
[2016,"1","Gastos de personal","12","Retribuciones del puesto","2016/1211/4","Retribuciones del personal contratado para cubrir vacantes",10]
[2016,"1","Gastos de personal","12","Retribuciones del puesto","2016/1210/3","Retribuciones del personal contratado para cubrir plazas reservadas",10]
[2017,"4","Transferencias corrientes (cap. 4)",{"$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)","2017/4809/1489","Pensiones LISMI",177363,149646]
[2017,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2017/4809/1488","Pensiones no contributivas",14858762,13889020]
[2017,"1","Gastos de personal",{"$nulls":4},32185,32486]
[2017,"1","Gastos de personal","12","Retribuciones del puesto",null,null,32185,32486]
[2017,"1","Gastos de personal","12","Retribuciones del puesto","2017/1200/2","Retribuciones del personal fijo",32165,32486]
[2017,"1","Gastos de personal","12","Retribuciones del puesto","2017/1211/4","Retribuciones del personal contratado para cubrir vacantes",10]
[2017,"1","Gastos de personal","12","Retribuciones del puesto","2017/1210/3","Retribuciones del personal contratado para cubrir plazas reservadas",10]
[2018,"4","Transferencias corrientes (cap. 4)",{"$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)","2018/4809/1535","Pensiones LISMI",139659,130474]
[2018,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2018/4809/1534","Pensiones no contributivas",14685915,14175763]
[2018,"1","Gastos de personal",{"$nulls":4},32506,32965]
[2018,"1","Gastos de personal","12","Retribuciones del puesto",null,null,32506,32965]
[2018,"1","Gastos de personal","12","Retribuciones del puesto","2018/1200/2","Retribuciones del personal fijo",32486,32965]
[2018,"1","Gastos de personal","12","Retribuciones del puesto","2018/1211/4","Retribuciones del personal contratado para cubrir vacantes",10]
[2018,"1","Gastos de personal","12","Retribuciones del puesto","2018/1210/3","Retribuciones del personal contratado para cubrir plazas reservadas",10]
[2019,"4","Transferencias corrientes (cap. 4)",{"$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)","2019/4809/1550","Pensiones LISMI",139659,112075]
[2019,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2019/4809/1549","Pensiones no contributivas",14685915,14967294]
[2019,"1","Gastos de personal",{"$nulls":4},33075,33748]
[2019,"1","Gastos de personal","12","Retribuciones del puesto",null,null,33075,33748]
[2019,"1","Gastos de personal","12","Retribuciones del puesto","2019/1200/7","Retribuciones del personal fijo",33055,33748]
[2019,"1","Gastos de personal","12","Retribuciones del puesto","2019/1211/9","Retribuciones del personal contratado para cubrir vacantes",10]
[2019,"1","Gastos de personal","12","Retribuciones del puesto","2019/1210/8","Retribuciones del personal contratado para cubrir plazas reservadas",10]
[2020,"4","Transferencias corrientes (cap. 4)",{"$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)","2020/4809/1854","Pensiones LISMI",116000,98337]
[2020,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2020/4809/1853","(E) Pensiones no contributivas",15060000,15256826]
[2020,"1","Gastos de personal",{"$nulls":4},33901,34429]
[2020,"1","Gastos de personal","12","Retribuciones del puesto",null,null,33901,34429]
[2020,"1","Gastos de personal","12","Retribuciones del puesto","2020/1200/8","Retribuciones del personal fijo",33881,34429]
[2020,"1","Gastos de personal","12","Retribuciones del puesto","2020/1211/10","Retribuciones del personal contratado para cubrir vacantes",10]
[2020,"1","Gastos de personal","12","Retribuciones del puesto","2020/1210/9","Retribuciones del personal contratado para cubrir plazas reservadas",10]
[2021,"4","Transferencias corrientes (cap. 4)",{"$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)","2021/4809/1995","Pensiones LISMI",100000,88762.99000000001]
[2021,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2021/4809/1994","Pensiones no contributivas",15600000,15919017]
[2021,"1","Gastos de personal",{"$nulls":4},34579,27134.32]
[2021,"1","Gastos de personal","12","Retribuciones del puesto",null,null,34579,27134.32]
[2021,"1","Gastos de personal","12","Retribuciones del puesto","2021/1200/8","Retribuciones del personal fijo",34559,27134.32]
[2021,"1","Gastos de personal","12","Retribuciones del puesto","2021/1211/10","Retribuciones del personal contratado para cubrir vacantes",10]
[2021,"1","Gastos de personal","12","Retribuciones del puesto","2021/1210/9","Retribuciones del personal contratado para cubrir plazas reservadas",10]
[2022,"4","Transferencias corrientes (cap. 4)",{"$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)","2022/4809/2105","Pensiones LISMI",90000,82115]
[2022,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2022/4809/2104","Pensiones no contributivas",16900000,18778679]
[2023,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},19236350,20389677.89]
[2023,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,19236350,20389677.89]
[2023,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2023/4809/2165","Pensiones LISMI",80750,77184.84]
[2023,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2023/4809/2164","Pensiones no contributivas",19155600,20312493.05]
[2024,"4","Transferencias corrientes (cap. 4)",{"$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)","2024/4809/2112","Pensiones LISMI",76000,75754.46000000001]
[2024,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2024/4809/2111","Pensiones no contributivas",20650000,22453499.42]
[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)","2025/4809/2002","Pensiones LISMI",71000]
[2025,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2025/4809/2001","Pensiones no contributivas",23019000]