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["Año","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Subconcepto","Nombre Subconcepto","Presupuesto Gastos","Gastos Reales"]
[2011,"6","Inversiones reales",{"$nulls":4},273500,226405.61]
[2011,"6","Inversiones reales","60","Inversiones reales",null,null,273500,226405.61]
[2011,"6","Inversiones reales","60","Inversiones reales","2011/6092/1372","Proyectos de modernización",40000,34500]
[2011,"6","Inversiones reales","60","Inversiones reales","2011/6090/148","Aplicaciones informáticas",178500,175089.98]
[2011,"6","Inversiones reales","60","Inversiones reales","2011/6060/326","Equipos informáticos",20000,16815.63]
[2011,"6","Inversiones reales","60","Inversiones reales","2011/6089/1610","Tarjeta de personas con discapacidad",35000]
[2011,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},110500,3732.86]
[2011,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,110500,3732.86]
[2011,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2011/4809/1607","Ejecución de reclamaciones y recursos administrativos",9500,3732.86]
[2011,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2011/4809/1608","Indemnizaciones por responsabilidad civil y patrimonial y ejecución de sentencias",1000]
[2011,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2011/4819/1609","(**) Actividades generales de voluntariado",100000]
[2011,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},722167,538392.33]
[2011,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,37300,18991.69]
[2011,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2011/2339/1606","Indemnizaciones por gastos de los miembros del Consejo Navarro de las Personas Mayores",1500,781.24]
[2011,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2011/2301/27","Locomoción y gastos de viaje",32000,16746.82]
[2011,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2011/2301/611","Gastos de viaje de la Sra. Consejera",2850,1144.65]
[2011,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2011/2300/25","Dietas",950,318.98]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,653300,493809.76]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2281/1605","Combustible y calefacción",28000,20168.41]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2280/394","Energía eléctrica y agua",84000,27610.6]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2279/1604","Atención telefónica al ciudadano",102370,89986.69]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2279/1603","Arrendamiento de servicios",40544,40111.85]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2274/955","Servicio de seguridad",97000,96909.48]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2273/1602","Soporte de primer nivel",81018,68028.67]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2273/1601","Asistencia técnica de segundo nivel",21700,22114.64]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2271/435","Servicio de limpieza",18000,13288.43]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2269/15","Otros gastos diversos",28500,7101.8]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2266/900","Gastos de formación",1098,80]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2266/1599","Conferencias, congresos y cursillos",1000,2480]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2261/606","Gastos diversos de la Sra. Consejera",7000,6296.2]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2261/535","Gastos de representación",3500,1429.84]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2266/1600","Gastos de formación derivados de Planes del Departamento",25000]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2262/218","Publicidad y propaganda",4000]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2241/187","Primas de seguros de vehículos",2570,2775.1]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2202/1598","Suscripciones, publicaciones y adquisición de libros",3000,5529.79]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2200/11","Material de oficina",105000,89898.25999999999]
[2011,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,31567,25590.88]
[2011,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2011/2160/302","Mantenimiento del hardware",20687,17590.98]
[2011,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2011/2150/1597","Conservación y reparación de bienes muebles",4496,3512.48]
[2011,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2011/2140/1596","Reparación y conservación de vehículos",4584,3201.25]
[2011,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2011/2120/1595","Reparación y conservación de edificios e instalaciones",1800,1286.17]
[2011,"1","Gastos de personal",{"$nulls":4},5407637,4962680.53]
[2011,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,1143001,1107754.87]
[2011,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","2011/1600/63","Seguridad social",1143001,1107754.87]
[2011,"1","Gastos de personal","14","Retribuciones personales",null,null,881816,827365.95]
[2011,"1","Gastos de personal","14","Retribuciones personales","2011/1400/62","Retribuciones personales",881816,827365.95]
[2011,"1","Gastos de personal","12","Retribuciones del puesto",null,null,3124855,2787229.59]
[2011,"1","Gastos de personal","12","Retribuciones del puesto","2011/1250/61","Retribuciones del personal contratado para sustituciones",120000,54963.55]
[2011,"1","Gastos de personal","12","Retribuciones del puesto","2011/1220/60","Retribuciones del personal contratado temporal",60000,95719.67999999999]
[2011,"1","Gastos de personal","12","Retribuciones del puesto","2011/1211/7","Retribuciones del personal contratado para cubrir vacantes",318998,281566.63]
[2011,"1","Gastos de personal","12","Retribuciones del puesto","2011/1210/6","Retribuciones del personal contratado para cubrir plazas reservadas",214491,253094.79]
[2011,"1","Gastos de personal","12","Retribuciones del puesto","2011/1200/5","Retribuciones del personal fijo",2411366,2101884.94]
[2011,"1","Gastos de personal","11","Personal eventual",null,null,137118,120310.75]
[2011,"1","Gastos de personal","11","Personal eventual","2011/1100/1","Retribuciones del personal eventual",137118,120310.75]
[2011,"1","Gastos de personal","10","Altos cargos",null,null,119847,120019.37]
[2011,"1","Gastos de personal","10","Altos cargos","2011/1000/0","Retribuciones de altos cargos",119847,120019.37]
[2011,"1","Gastos de personal","17","Retribuciones variables del personal",null,null,1000]
[2011,"1","Gastos de personal","17","Retribuciones variables del personal","2011/1702/64","Horas extraordinarias",1000]
[2011,"3","Gastos financieros",{"$nulls":4},10]
[2011,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros",null,null,10]
[2011,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros","2011/3509/1050","Otros gastos financieros",10]
[2012,"6","Inversiones reales",{"$nulls":4},550380,201078.12]
[2012,"6","Inversiones reales","60","Inversiones reales",null,null,550380,201078.12]
[2012,"6","Inversiones reales","60","Inversiones reales","2012/6092/386","Proyectos de modernización",275000,18067.75]
[2012,"6","Inversiones reales","60","Inversiones reales","2012/6090/176","Aplicaciones informáticas",253380,170727]
[2012,"6","Inversiones reales","60","Inversiones reales","2012/6060/309","Equipos informáticos",22000,12283.37]
[2012,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},27520,13572.08]
[2012,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,27520,13572.08]
[2012,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2012/4809/1251","Becas para la Sección de Información y Modernización",7020,6046.51]
[2012,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2012/4809/1250","Ejecución de reclamaciones y recursos administrativos",9500,2791.92]
[2012,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2012/4809/1249","Indemnizaciones por responsabilidad civil y patrimonial y ejecución de sentencias",11000,4733.65]
[2012,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},873850,585528.98]
[2012,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,44950,17142.64]
[2012,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2012/2339/1261","Indemnizaciones por gastos de los miembros del Consejo Navarro de las Personas Mayores",1500,678.96]
[2012,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2012/2301/31","Locomoción y gastos de viaje",40000,13502.53]
[2012,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2012/2300/29","Dietas",950,186.62]
[2012,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2012/2301/1246","Gastos de viaje de la Sra. Consejera",2500,2774.53]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,795357,539738.66]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2281/1260","Combustible y calefacción",28000,18083.65]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2280/777","Energía eléctrica y agua",103000,30590.21]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2279/1259","Atención telefónica al ciudadano",105300,64643.03]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2279/1258","Arrendamiento de servicios",41760,31486.49]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2274/1257","Servicio de seguridad",60000,45594.36]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2271/327","Servicio de limpieza",30000,30494.02]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2273/1248","Asistencia técnica de segundo nivel",181000,146029.33]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2273/1247","Soporte de primer nivel",83400,76478.23]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2269/315","Otros gastos diversos",33540,14140.44]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2266/1256","Conferencias, congresos y cursillos",2500]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2266/325","Gastos de formación",3500,1355]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2262/18","Publicidad y propaganda",2000]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2261/1255","Atenciones protocolarias y de representación",1000,1349.56]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2261/343","Gastos diversos de la Sra. Consejera",6500,5105.6]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2241/1150","Primas de seguros de vehículos",3857,1617]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2202/1254","Suscripciones, publicaciones y adquisición de libros",5000,2061.2]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2200/13","Material de oficina",105000,70710.53999999999]
[2012,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,33543,28647.68]
[2012,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2012/2160/738","Mantenimiento del hardware",21284,19311.66]
[2012,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2012/2150/1253","Conservación y reparación de bienes muebles",4826,2743.44]
[2012,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2012/2140/1252","Reparación y conservación de vehículos",5000,4985.56]
[2012,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2012/2120/310","Reparación y conservación de edificios e instalaciones",2433,1607.02]
[2012,"1","Gastos de personal",{"$nulls":4},4155936,2974271.55]
[2012,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,1034872,781555.85]
[2012,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","2012/1600/39","Seguridad social",1034872,781555.85]
[2012,"1","Gastos de personal","14","Retribuciones personales",null,null,806240,515777.37]
[2012,"1","Gastos de personal","14","Retribuciones personales","2012/1400/38","Retribuciones personales",806240,515777.37]
[2012,"1","Gastos de personal","12","Retribuciones del puesto",null,null,2084619,1473829.92]
[2012,"1","Gastos de personal","12","Retribuciones del puesto","2012/1250/37","Retribuciones del personal contratado para sustituciones",33665,28883.66]
[2012,"1","Gastos de personal","12","Retribuciones del puesto","2012/1220/36","Retribuciones del personal contratado temporal",68172,31489.47]
[2012,"1","Gastos de personal","12","Retribuciones del puesto","2012/1211/6","Retribuciones del personal contratado para cubrir vacantes",274231,159208.72]
[2012,"1","Gastos de personal","12","Retribuciones del puesto","2012/1210/5","Retribuciones del personal contratado para cubrir plazas reservadas",144712,75827.69]
[2012,"1","Gastos de personal","12","Retribuciones del puesto","2012/1200/4","Retribuciones del personal fijo",1563839,1178420.38]
[2012,"1","Gastos de personal","11","Personal eventual",null,null,109858,89516.03999999999]
[2012,"1","Gastos de personal","11","Personal eventual","2012/1100/3","Retribuciones del personal eventual",109858,89516.03999999999]
[2012,"1","Gastos de personal","10","Altos cargos",null,null,119847,113592.37]
[2012,"1","Gastos de personal","10","Altos cargos","2012/1000/2","Retribuciones de altos cargos",119847,113592.37]
[2012,"1","Gastos de personal","17","Retribuciones variables del personal",null,null,500]
[2012,"1","Gastos de personal","17","Retribuciones variables del personal","2012/1702/40","Horas extraordinarias",500]
[2012,"3","Gastos financieros",{"$nulls":4},10]
[2012,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros",null,null,10]
[2012,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros","2012/3509/346","Otros gastos financieros",10]
[2013,"6","Inversiones reales",{"$nulls":4},442505,358347.28]
[2013,"6","Inversiones reales","60","Inversiones reales",null,null,442505,358347.28]
[2013,"6","Inversiones reales","60","Inversiones reales","2013/6092/300","Proyectos de modernización",180000,100901.15]
[2013,"6","Inversiones reales","60","Inversiones reales","2013/6090/149","Aplicaciones informáticas",240505,257446.13]
[2013,"6","Inversiones reales","60","Inversiones reales","2013/6060/34","Equipos informáticos",22000]
[2013,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},28900,66942.35000000001]
[2013,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,28900,66942.35000000001]
[2013,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2013/4809/1112","Becas para la Sección de Información y Modernización",13400,13376.43]
[2013,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2013/4809/1110","Indemnizaciones por responsabilidad civil y patrimonial y ejecución de sentencias",6000,53565.92]
[2013,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2013/4809/1111","Ejecución de reclamaciones y recursos administrativos",9500]
[2013,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},899782,833406.3100000001]
[2013,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,24000,8820.16]
[2013,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2013/2339/1123","Indemnizaciones por gastos de los miembros del Consejo Navarro de las Personas Mayores",1500,151.82]
[2013,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2013/2301/29","Locomoción y gastos de viaje",20000,7787.14]
[2013,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2013/2301/1014","Gastos de viaje del Sr. Consejero",2500,881.2]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,833557,786464.7]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2281/1122","Combustible y calefacción",28000,28358.79]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2280/542","Energía eléctrica y agua",88000,47770.15]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2279/1121","Atención telefónica al ciudadano",97038,89517.83]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2279/1120","Arrendamiento de servicios",41760,30837.09]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2274/1119","Servicio de seguridad",65000,63840.79]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2271/286","Servicio de limpieza",104000,118011.1]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2273/1109","Asistencia técnica de segundo nivel",181000,180968.92]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2273/1108","Soporte de primer nivel",85762,79215.92]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2269/270","Otros gastos diversos",33540,10189.56]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2266/1118","Conferencias, congresos y cursillos",600,56111.74]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2266/1117","Gastos de formación",3500,810]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2261/1116","Atenciones protocolarias y de representación",1000,87.45]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2261/274","Gastos diversos del Sr. Consejero",6500,4991.88]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2241/1030","Primas de seguros de vehículos",3857,1807]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2202/1115","Suscripciones, publicaciones y adquisición de libros",2000,1356.19]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2200/12","Material de oficina",92000,72590.28999999999]
[2013,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,42225,38121.45]
[2013,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2013/2160/504","Mantenimiento del hardware",21899,20729.53]
[2013,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2013/2150/1114","Conservación y reparación de bienes muebles",4826,1852.53]
[2013,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2013/2140/1113","Reparación y conservación de vehículos",5500,4613.02]
[2013,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2013/2120/265","Reparación y conservación de edificios e instalaciones",10000,10926.37]
[2013,"1","Gastos de personal",{"$nulls":4},3327598,3233244.78]
[2013,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,811314,704199.8100000001]
[2013,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","2013/1600/38","Seguridad social",811314,704199.8100000001]
[2013,"1","Gastos de personal","14","Retribuciones personales",null,null,612868,613174.8]
[2013,"1","Gastos de personal","14","Retribuciones personales","2013/1400/37","Retribuciones personales",612868,613174.8]
[2013,"1","Gastos de personal","12","Retribuciones del puesto",null,null,1658322,1666776.85]
[2013,"1","Gastos de personal","12","Retribuciones del puesto","2013/1250/36","Retribuciones del personal contratado para sustituciones",33672,38895.75]
[2013,"1","Gastos de personal","12","Retribuciones del puesto","2013/1220/35","Retribuciones del personal contratado temporal",10]
[2013,"1","Gastos de personal","12","Retribuciones del puesto","2013/1211/6","Retribuciones del personal contratado para cubrir vacantes",153504,198783.59]
[2013,"1","Gastos de personal","12","Retribuciones del puesto","2013/1210/5","Retribuciones del personal contratado para cubrir plazas reservadas",52366,60212.8]
[2013,"1","Gastos de personal","12","Retribuciones del puesto","2013/1200/4","Retribuciones del personal fijo",1418770,1368884.71]
[2013,"1","Gastos de personal","11","Personal eventual",null,null,109857,113857.38]
[2013,"1","Gastos de personal","11","Personal eventual","2013/1100/3","Retribuciones del personal eventual",109857,113857.38]
[2013,"1","Gastos de personal","10","Altos cargos",null,null,135237,135235.94]
[2013,"1","Gastos de personal","10","Altos cargos","2013/1000/2","Retribuciones de altos cargos",135237,135235.94]
[2013,"3","Gastos financieros",{"$nulls":4},10]
[2013,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros",null,null,10]
[2013,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros","2013/3509/276","Otros gastos financieros",10]
[2014,"6","Inversiones reales",{"$nulls":4},462800,359558.64]
[2014,"6","Inversiones reales","60","Inversiones reales",null,null,462800,359558.64]
[2014,"6","Inversiones reales","60","Inversiones reales","2014/6092/298","Proyectos de modernización",30000,46104.81]
[2014,"6","Inversiones reales","60","Inversiones reales","2014/6090/152","Aplicaciones informáticas",247800,246706.12]
[2014,"6","Inversiones reales","60","Inversiones reales","2014/6060/34","Equipos informáticos",185000,66747.71000000001]
[2014,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},21400,21803.71]
[2014,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,21400,21803.71]
[2014,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2014/4809/1158","Becas para la Sección de Información y Modernización",13400,13376.64]
[2014,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2014/4809/1156","Indemnizaciones por responsabilidad civil y patrimonial y ejecución de sentencias",6000,8427.07]
[2014,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2014/4809/1157","Ejecución de reclamaciones y recursos administrativos",2000]
[2014,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},801326,755416.9]
[2014,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,9890,10431.42]
[2014,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2014/2339/1170","Indemnizaciones por gastos de los miembros del Consejo Navarro de las Personas Mayores",1000]
[2014,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2014/2301/29","Locomoción y gastos de viaje",7390,9315.82]
[2014,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2014/2301/1050","Gastos de viaje del Sr. Consejero",1500,1115.6]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,753636,706771.25]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2281/1169","Combustible y calefacción",29689,20797.78]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2280/567","Energía eléctrica y agua",80000,51183.43]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2279/1168","Atención telefónica al ciudadano",97500,87680.36]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2279/1167","Arrendamiento de servicios",29274,26536.26]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2274/1166","Servicio de seguridad",65000,60670.32]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2271/280","Servicio de limpieza",119000,105095.44]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2273/1155","Asistencia técnica de segundo nivel",181000,180969.2]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2273/1154","Soporte de primer nivel",81721,79757.06]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2269/279","Otros gastos diversos",10000,12553.54]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2266/1164","Gastos de formación",1000,1142.3]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2261/1163","Atenciones protocolarias y de representación",500,636.5599999999999]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2261/267","Gastos diversos del Sr. Consejero",6500,5134.47]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2266/1165","Conferencias, congresos y cursillos",600]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2241/1066","Primas de seguros de vehículos",3587,1807]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2202/1162","Suscripciones, publicaciones y adquisición de libros",2000,1486.19]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2200/12","Material de oficina",46265,71321.34]
[2014,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,37800,38214.23]
[2014,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2014/2160/522","Mantenimiento del hardware",20800,20256.72]
[2014,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2014/2150/1161","Conservación y reparación de bienes muebles",2500,5968.8]
[2014,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2014/2140/1160","Reparación y conservación de vehículos",5500,3081.21]
[2014,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2014/2120/1159","Reparación y conservación de edificios e instalaciones",9000,8907.5]
[2014,"1","Gastos de personal",{"$nulls":4},3299711,3177973.69]
[2014,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,710207,741411.9399999999]
[2014,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","2014/1600/38","Seguridad social",710207,741411.9399999999]
[2014,"1","Gastos de personal","14","Retribuciones personales",null,null,645290,625199.96]
[2014,"1","Gastos de personal","14","Retribuciones personales","2014/1400/37","Retribuciones personales",645290,625199.96]
[2014,"1","Gastos de personal","12","Retribuciones del puesto",null,null,1695119,1562268.47]
[2014,"1","Gastos de personal","12","Retribuciones del puesto","2014/1250/36","Retribuciones del personal contratado para sustituciones",57322,41170.85]
[2014,"1","Gastos de personal","12","Retribuciones del puesto","2014/1220/35","Retribuciones del personal contratado temporal",10]
[2014,"1","Gastos de personal","12","Retribuciones del puesto","2014/1211/6","Retribuciones del personal contratado para cubrir vacantes",198160,182503.37]
[2014,"1","Gastos de personal","12","Retribuciones del puesto","2014/1210/5","Retribuciones del personal contratado para cubrir plazas reservadas",52153,55384.62]
[2014,"1","Gastos de personal","12","Retribuciones del puesto","2014/1200/4","Retribuciones del personal fijo",1387474,1283209.63]
[2014,"1","Gastos de personal","11","Personal eventual",null,null,113858,113857.38]
[2014,"1","Gastos de personal","11","Personal eventual","2014/1100/3","Retribuciones del personal eventual",113858,113857.38]
[2014,"1","Gastos de personal","10","Altos cargos",null,null,135237,135235.94]
[2014,"1","Gastos de personal","10","Altos cargos","2014/1000/2","Retribuciones de altos cargos",135237,135235.94]
[2014,"3","Gastos financieros",{"$nulls":4},10]
[2014,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros",null,null,10]
[2014,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros","2014/3509/269","Otros gastos financieros",10]
[2015,"6","Inversiones reales",{"$nulls":4},391950,692696]
[2015,"6","Inversiones reales","60","Inversiones reales",null,null,391950,692696]
[2015,"6","Inversiones reales","60","Inversiones reales","2015/6094/809","Aplicaciones informáticas",247800,246700]
[2015,"6","Inversiones reales","60","Inversiones reales","2015/6092/589","Proyectos de modernización",44150,44146]
[2015,"6","Inversiones reales","60","Inversiones reales","2015/6060/313","Equipos informáticos",100000,98996]
[2015,"6","Inversiones reales","60","Inversiones reales","2015/6020/1434","Inversiones en centros propios discapacidad con financiación ajena",null,302854]
[2015,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},21420,29066]
[2015,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,21420,29066]
[2015,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2015/4809/1081","Becas concedidas",null,7013]
[2015,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2015/4809/17","Ejecución de sentencias",10,8174]
[2015,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2015/4809/1324","Becas para la Sección de Información y Modernización",13400,6112]
[2015,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2015/4809/1323","Ejecución de reclamaciones y recursos administrativos",2000,3457]
[2015,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2015/4809/1322","Indemnizaciones por responsabilidad civil",6000,4310]
[2015,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2015/4809/16","Indemnizaciones por responsabilidad patrimonial",10]
[2015,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},769321,716794]
[2015,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,12765,9272]
[2015,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2015/2339/1336","Indemnizaciones por gastos de los miembros del Consejo Navarro de las Personas Mayores",1000]
[2015,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2015/2301/15","Locomoción y gastos de viaje",10265,8423]
[2015,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2015/2301/967","Gastos de viaje del Sr. Consejero",1500,849]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,711766,668783]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2281/1335","Combustible",7000,4415]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2280/41","Energía eléctrica, agua y calefacción",70000,74555]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2279/1334","Atención telefónica al ciudadano",80000,73805]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2279/1333","Arrendamiento de servicios",36000,31287]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2274/1332","Servicio de seguridad",65300,57576]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2271/368","Servicio de limpieza",98000,85105]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2273/13","Servicios informáticos",3350,3344]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2273/1321","Asistencia técnica de segundo nivel",181000,178999]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2273/1320","Soporte de primer nivel",81721,77309]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2269/12","Otros gastos diversos",9460,10118]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2266/1331","Conferencias, congresos y cursillos",600,100]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2266/1330","Gastos de formación",1180,173]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2261/1329","Atenciones protocolarias y de representación",300,678]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2261/634","Gastos diversos del Sr. Consejero",6500,4310]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2241/197","Primas de seguros de vehículos",1810,1846]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2202/1328","Suscripciones, publicaciones y adquisición de libros",1535,1166]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2200/2","Material de oficina",68000,63997]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2221/827","Postales y cartería",10]
[2015,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,44790,38739]
[2015,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2015/2160/285","Mantenimiento del hardware",20800,19635]
[2015,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2015/2150/1327","Conservación y reparación de bienes muebles",4000,2324]
[2015,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2015/2140/1326","Reparación y conservación de vehículos",4990,2559]
[2015,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2015/2120/1325","Reparación y conservación de edificios e instalaciones",15000,14221]
[2015,"1","Gastos de personal",{"$nulls":4},3217409,3136134]
[2015,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,668109,784885]
[2015,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","2015/1600/91","Seguridad social",668109,784885]
[2015,"1","Gastos de personal","14","Retribuciones personales",null,null,642143,636580]
[2015,"1","Gastos de personal","14","Retribuciones personales","2015/1400/90","Retribuciones personales",642143,636580]
[2015,"1","Gastos de personal","12","Retribuciones del puesto",null,null,1658062,1477069]
[2015,"1","Gastos de personal","12","Retribuciones del puesto","2015/1250/89","Retribuciones del personal contratado para sustituciones",58656,48686]
[2015,"1","Gastos de personal","12","Retribuciones del puesto","2015/1220/88","Retribuciones del personal contratado temporal",30145]
[2015,"1","Gastos de personal","12","Retribuciones del puesto","2015/1211/9","Retribuciones del personal contratado para cubrir vacantes",181886,197036]
[2015,"1","Gastos de personal","12","Retribuciones del puesto","2015/1210/8","Retribuciones del personal contratado para cubrir plazas reservadas",52143,80806]
[2015,"1","Gastos de personal","12","Retribuciones del puesto","2015/1200/7","Retribuciones del personal fijo",1335232,1150541]
[2015,"1","Gastos de personal","11","Personal eventual",null,null,113858,88671]
[2015,"1","Gastos de personal","11","Personal eventual","2015/1100/1","Retribuciones del personal eventual",113858,88671]
[2015,"1","Gastos de personal","10","Altos cargos",null,null,135237,148929]
[2015,"1","Gastos de personal","10","Altos cargos","2015/1000/0","Retribuciones de altos cargos",135237,148929]
[2015,"3","Gastos financieros",{"$nulls":4},10]
[2015,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros",null,null,10]
[2015,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros","2015/3509/973","Otros gastos financieros",10]
[2016,"6","Inversiones reales",{"$nulls":4},542700,534316.92]
[2016,"6","Inversiones reales","60","Inversiones reales",null,null,542700,534316.92]
[2016,"6","Inversiones reales","60","Inversiones reales","2016/6094/687","Aplicaciones informáticas",292700,292695.04]
[2016,"6","Inversiones reales","60","Inversiones reales","2016/6092/1130","Proyectos de modernización",180000,171968.68]
[2016,"6","Inversiones reales","60","Inversiones reales","2016/6060/304","Equipos informáticos",70000,69653.2]
[2016,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},16909,28671.9]
[2016,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,16909,28671.9]
[2016,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2016/4809/782","Becas concedidas",10,18366.47]
[2016,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2016/4809/16","Ejecución de sentencias",10,10305.43]
[2016,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2016/4809/1373","Becas para la Sección de Información y Modernización",13379]
[2016,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2016/4809/15","Indemnizaciones por responsabilidad patrimonial",10]
[2016,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2016/4809/1319","Ejecución de reclamaciones y recursos administrativos",3500]
[2016,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},423240,356165.19]
[2016,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,13210,11200.22]
[2016,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2016/2339/1318","Indemnizaciones por gastos de los miembros del Consejo Navarro de las Personas Mayores",10]
[2016,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2016/2301/14","Locomoción y gastos de viaje",11700,10381.85]
[2016,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2016/2301/599","Gastos de viaje del Sr. Consejero",1500,818.37]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,396630,336784.53]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2281/1317","Combustible de vehículos",7000,1384.54]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2280/34","Energía eléctrica, agua y calefacción",77500,62325.25]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2279/1371","Atención telefónica al ciudadano",83985,70642.17]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2279/1316","Arrendamiento de servicios",28000,32918.14]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2274/1315","Servicio de seguridad",65300,57575.6]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2273/12","Servicios informáticos",4000,3512.83]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2271/286","Servicio de limpieza",20000,19917.83]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2269/11","Otros gastos diversos",13000,878.1900000000001]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2266/1313","Gastos de formación",1200,425.75]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2264/40","Gastos de comunidad de propietarios",14420,5166.75]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2261/1312","Atenciones protocolarias y de representación",1000,172.7]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2261/433","Gastos diversos del Sr. Consejero",6500,4520.69]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2266/1314","Conferencias, congresos y cursillos",300]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2241/185","Primas de seguros de vehículos",1925,1500]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2202/1311","Suscripciones, publicaciones y adquisición de libros",1200,1173.95]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2200/5","Material de oficina",71000,74647.05]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2221/607","Postales y cartería",300,23.09]
[2016,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,13400,8180.44]
[2016,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2016/2150/1310","Conservación y reparación de bienes muebles",4500,2040.78]
[2016,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2016/2140/1309","Reparación y conservación de vehículos",6000,4828.75]
[2016,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2016/2120/1308","Reparación y conservación de edificios e instalaciones",2900,1310.91]
[2016,"1","Gastos de personal",{"$nulls":4},3605301,4215610.31]
[2016,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,934530,951438.55]
[2016,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","2016/1600/55","Seguridad social",934530,951438.55]
[2016,"1","Gastos de personal","14","Retribuciones personales",null,null,726389,717144.62]
[2016,"1","Gastos de personal","14","Retribuciones personales","2016/1400/53","Retribuciones personales",726389,717144.62]
[2016,"1","Gastos de personal","12","Retribuciones del puesto",null,null,1656525,2259171.31]
[2016,"1","Gastos de personal","12","Retribuciones del puesto","2016/1250/52","Retribuciones del personal contratado para sustituciones",80600,40348.12]
[2016,"1","Gastos de personal","12","Retribuciones del puesto","2016/1220/51","Retribuciones del personal contratado temporal",10]
[2016,"1","Gastos de personal","12","Retribuciones del puesto","2016/1211/4","Retribuciones del personal contratado para cubrir vacantes",201976,295056.54]
[2016,"1","Gastos de personal","12","Retribuciones del puesto","2016/1210/3","Retribuciones del personal contratado para cubrir plazas reservadas",111839,154260.04]
[2016,"1","Gastos de personal","12","Retribuciones del puesto","2016/1200/2","Retribuciones del personal fijo",1262100,1769506.61]
[2016,"1","Gastos de personal","11","Personal eventual",null,null,58968,58967.72]
[2016,"1","Gastos de personal","11","Personal eventual","2016/1100/1","Retribuciones del personal eventual",58968,58967.72]
[2016,"1","Gastos de personal","10","Altos cargos",null,null,228889,228888.11]
[2016,"1","Gastos de personal","10","Altos cargos","2016/1000/0","Retribuciones de altos cargos",228889,228888.11]
[2016,"3","Gastos financieros",{"$nulls":4},10]
[2016,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros",null,null,10]
[2016,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros","2016/3509/778","Otros gastos financieros",10]
[2017,"6","Inversiones reales",{"$nulls":4},550700,677081]
[2017,"6","Inversiones reales","60","Inversiones reales",null,null,550700,677081]
[2017,"6","Inversiones reales","60","Inversiones reales","2017/6094/743","Aplicaciones informáticas",292700,299956]
[2017,"6","Inversiones reales","60","Inversiones reales","2017/6092/1548","Gastos complementarios proyecto ERSISI VS/2016/0209. Proyectos de modernización",null,120000]
[2017,"6","Inversiones reales","60","Inversiones reales","2017/6092/1263","Proyectos de modernización",198000,197659]
[2017,"6","Inversiones reales","60","Inversiones reales","2017/6060/326","Equipos informáticos",60000,59466]
[2017,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},22209,32049]
[2017,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,22209,32049]
[2017,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2017/4809/846","Becas concedidas",10,29837]
[2017,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2017/4809/16","Ejecución de sentencias",5310,2212]
[2017,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2017/4809/1547","Becas para la Sección de Información y Modernización",13379]
[2017,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2017/4809/15","Indemnizaciones por responsabilidad patrimonial",10]
[2017,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2017/4809/1487","Ejecución de reclamaciones y recursos administrativos",3500]
[2017,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},276920,274897]
[2017,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,13210,14048]
[2017,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2017/2339/1486","Indemnizaciones por gastos de los miembros del Consejo Navarro de las Personas Mayores",10]
[2017,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2017/2301/14","Locomoción y gastos de viaje",11700,10615]
[2017,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2017/2301/641","Gastos de viaje del Sr. Consejero",1500,3433]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,245720,243883]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2281/1485","Combustible de vehículos",7000,1647]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2280/33","Energía eléctrica, agua y calefacción",14863,18005]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2279/1543","Atención telefónica al ciudadano",83985,75517]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2279/1484","Arrendamiento de servicios",3726,4575]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2273/12","Servicios informáticos",8000,6954]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2271/1483","Servicios de limpieza",null,2443]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2262/227","Publicidad y propaganda",null,30674]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2269/11","Otros gastos diversos",13000,904]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2266/1482","Conferencias, congresos y cursillos",300,612]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2266/1481","Gastos de formación",3200,649]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2264/41","Gastos de comunidad de propietarios",14721,16952]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2261/1480","Atenciones protocolarias y de representación",1000,278]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2261/457","Gastos diversos del Sr. Consejero",6500,5409]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2241/192","Primas de seguros de vehículos",1925,1500]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2202/1479","Suscripciones, publicaciones y adquisición de libros",1200,1996]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2200/5","Material de oficina",86000,75751]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2221/648","Postales y cartería",300,17]
[2017,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,17990,16966]
[2017,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2017/2150/1478","Conservación y reparación de bienes muebles",4950,2457]
[2017,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2017/2140/1477","Reparación y conservación de vehículos",6000,6590]
[2017,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2017/2120/1476","Reparación y conservación de edificios e instalaciones",7040,7919]
[2017,"1","Gastos de personal",{"$nulls":4},4429009,4572584]
[2017,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,1021681,1010812]
[2017,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","2017/1600/60","Seguridad social",1021681,1010812]
[2017,"1","Gastos de personal","14","Retribuciones personales",null,null,757663,709882]
[2017,"1","Gastos de personal","14","Retribuciones personales","2017/1400/58","Retribuciones personales",757663,709882]
[2017,"1","Gastos de personal","12","Retribuciones del puesto",null,null,2361798,2561157]
[2017,"1","Gastos de personal","12","Retribuciones del puesto","2017/1250/57","Retribuciones del personal contratado para sustituciones",26458,72470]
[2017,"1","Gastos de personal","12","Retribuciones del puesto","2017/1220/1536","Gastos complementarios proyecto ERSISI. Retribuciones del personal contratado",null,73980]
[2017,"1","Gastos de personal","12","Retribuciones del puesto","2017/1220/56","Retribuciones del personal contratado temporal",10,37956]
[2017,"1","Gastos de personal","12","Retribuciones del puesto","2017/1211/4","Retribuciones del personal contratado para cubrir vacantes",309652,325121]
[2017,"1","Gastos de personal","12","Retribuciones del puesto","2017/1210/3","Retribuciones del personal contratado para cubrir plazas reservadas",140882,146034]
[2017,"1","Gastos de personal","12","Retribuciones del puesto","2017/1200/2","Retribuciones del personal fijo",1884796,1813081]
[2017,"1","Gastos de personal","12","Retribuciones del puesto","2017/1200/1535","Gastos complementarios proyecto ERSISI. Retribuciones del personal fijo",null,92515]
[2017,"1","Gastos de personal","11","Personal eventual",null,null,58968,59557]
[2017,"1","Gastos de personal","11","Personal eventual","2017/1100/1","Retribuciones del personal eventual",58968,59557]
[2017,"1","Gastos de personal","10","Altos cargos",null,null,228889,231176]
[2017,"1","Gastos de personal","10","Altos cargos","2017/1000/0","Retribuciones de altos cargos",228889,231176]
[2017,"1","Gastos de personal","17","Retribuciones variables del personal",null,null,10]
[2017,"1","Gastos de personal","17","Retribuciones variables del personal","2017/1709/514","Otras retribuciones variables",10]
[2017,"3","Gastos financieros",{"$nulls":4},10]
[2017,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros",null,null,10]
[2017,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros","2017/3509/842","Otros gastos financieros",10]
[2018,"6","Inversiones reales",{"$nulls":4},726700,749425]
[2018,"6","Inversiones reales","60","Inversiones reales",null,null,726700,749425]
[2018,"6","Inversiones reales","60","Inversiones reales","2018/6094/158","Aplicaciones informáticas",292700,351231]
[2018,"6","Inversiones reales","60","Inversiones reales","2018/6092/1595","Gastos complementarios proyecto ERSISI VS/2016/0209. Proyectos de modernización",126000,122938]
[2018,"6","Inversiones reales","60","Inversiones reales","2018/6092/1289","Proyectos de modernización",248000,215456]
[2018,"6","Inversiones reales","60","Inversiones reales","2018/6060/327","Equipos informáticos",60000,59800]
[2018,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},22209,33115]
[2018,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,22209,33115]
[2018,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2018/4809/853","Becas concedidas",10,27439]
[2018,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2018/4809/16","Ejecución de sentencias",5310,5676]
[2018,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2018/4809/1594","Becas para la Sección de Información y Modernización",13379]
[2018,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2018/4809/15","Indemnizaciones por responsabilidad patrimonial",10]
[2018,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2018/4809/1533","Ejecución de reclamaciones y recursos administrativos",3500]
[2018,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},293186,291880]
[2018,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,13210,14246]
[2018,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2018/2339/1532","Indemnizaciones por gastos de los miembros del Consejo Navarro de las Personas Mayores",10]
[2018,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2018/2301/14","Locomoción y gastos de viaje",11700,13468]
[2018,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2018/2301/641","Gastos de viaje del Sr. Consejero",1500,778]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,258422,258835]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2281/1531","Combustible de vehículos",7000,1435]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2280/36","Energía eléctrica, agua y calefacción",18000,21355]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2279/1590","Atención telefónica al ciudadano",90550,86679]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2279/1530","Arrendamiento de servicios",3726,11133]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2273/12","Servicios informáticos",8000,26875]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2271/1529","Servicios de limpieza",2500,2299]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2269/11","Otros gastos diversos",13000,545]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2264/43","Gastos de comunidad de propietarios",14721,20454]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2262/182","Publicidad y propaganda",null,9680]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2261/640","Gastos diversos del Sr. Consejero",6500,5617]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2266/1528","Conferencias, congresos y cursillos",800]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2266/1527","Gastos de formación",3200]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2261/1526","Atenciones protocolarias y de representación",1000]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2241/180","Primas de seguros de vehículos",1925,1484]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2202/1525","Suscripciones, publicaciones y adquisición de libros",1200,746]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2200/5","Material de oficina",86000,70533]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2221/646","Postales y cartería",300]
[2018,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,21554,18799]
[2018,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2018/2150/1524","Conservación y reparación de bienes muebles",4950,2837]
[2018,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2018/2140/1523","Reparación y conservación de vehículos",8500,2955]
[2018,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2018/2120/1522","Reparación y conservación de edificios e instalaciones",8104,13007]
[2018,"1","Gastos de personal",{"$nulls":4},4812310,4831866]
[2018,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,1097310,1078340]
[2018,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","2018/1600/62","Seguridad social",1097310,1078340]
[2018,"1","Gastos de personal","14","Retribuciones personales",null,null,739930,729734]
[2018,"1","Gastos de personal","14","Retribuciones personales","2018/1400/60","Retribuciones personales",739930,729734]
[2018,"1","Gastos de personal","12","Retribuciones del puesto",null,null,2684333,2731835]
[2018,"1","Gastos de personal","12","Retribuciones del puesto","2018/1250/59","Retribuciones del personal contratado para sustituciones",26723,90875]
[2018,"1","Gastos de personal","12","Retribuciones del puesto","2018/1220/1583","Gastos complementarios proyecto ERSISI. Retribuciones del personal contratado",184501,186178]
[2018,"1","Gastos de personal","12","Retribuciones del puesto","2018/1220/58","Retribuciones del personal contratado temporal",34937,98341]
[2018,"1","Gastos de personal","12","Retribuciones del puesto","2018/1211/4","Retribuciones del personal contratado para cubrir vacantes",340027,269736]
[2018,"1","Gastos de personal","12","Retribuciones del puesto","2018/1210/3","Retribuciones del personal contratado para cubrir plazas reservadas",156104,220390]
[2018,"1","Gastos de personal","12","Retribuciones del puesto","2018/1200/2","Retribuciones del personal fijo",1859776,1782800]
[2018,"1","Gastos de personal","12","Retribuciones del puesto","2018/1200/1582","Gastos complementarios proyecto ERSISI. Retribuciones del personal fijo",82265,83515]
[2018,"1","Gastos de personal","11","Personal eventual",null,null,59558,60525]
[2018,"1","Gastos de personal","11","Personal eventual","2018/1100/1","Retribuciones del personal eventual",59558,60525]
[2018,"1","Gastos de personal","10","Altos cargos",null,null,231179,231432]
[2018,"1","Gastos de personal","10","Altos cargos","2018/1000/0","Retribuciones de altos cargos",231179,231432]
[2018,"3","Gastos financieros",{"$nulls":4},10]
[2018,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros",null,null,10]
[2018,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros","2018/3509/849","Otros gastos financieros",10]
[2019,"6","Inversiones reales",{"$nulls":4},882240,882135]
[2019,"6","Inversiones reales","60","Inversiones reales",null,null,882240,882135]
[2019,"6","Inversiones reales","60","Inversiones reales","2019/6094/164","Aplicaciones informáticas",351240,351356]
[2019,"6","Inversiones reales","60","Inversiones reales","2019/6092/1614","Gastos complementarios proyecto ERSISI VS/2016/0209. Proyectos de modernización",123000,120000]
[2019,"6","Inversiones reales","60","Inversiones reales","2019/6092/1313","Proyectos de modernización",348000,350871]
[2019,"6","Inversiones reales","60","Inversiones reales","2019/6060/332","Equipos informáticos",60000,59908]
[2019,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},22509,33282]
[2019,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,22509,33282]
[2019,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2019/4809/874","Becas concedidas",10,25144]
[2019,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2019/4809/17","Ejecución de sentencias",5310,8138]
[2019,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2019/4809/1613","Becas para la Sección de Información y Modernización",13679]
[2019,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2019/4809/16","Indemnizaciones por responsabilidad patrimonial",10]
[2019,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2019/4809/1548","Ejecución de reclamaciones y recursos administrativos",3500]
[2019,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},344412,310617]
[2019,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,13210,16931]
[2019,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2019/2339/1547","Indemnizaciones por gastos de los miembros del Consejo Navarro de las Personas Mayores",10]
[2019,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2019/2301/15","Locomoción y gastos de viaje",11700,15222]
[2019,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2019/2301/657","Gastos de viaje del Sr. Consejero",1500,1709]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,318148,277183]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2280/27","Energía eléctrica, agua y calefacción",24000,9838]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2279/1609","Atención telefónica al ciudadano",108700,97369]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2279/1546","Arrendamiento de servicios",3726,5574]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2273/13","Servicios informáticos",52322,49256]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2269/12","Otros gastos diversos",13000,1760]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2266/1545","Conferencias, congresos y cursillos",800,130]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2266/1544","Gastos de formación",3200,3000]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2264/47","Gastos de comunidad de propietarios",17400,14819]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2261/1543","Atenciones protocolarias y de representación",1000,395]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2261/656","Gastos diversos del Sr. Consejero",6500,4378]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2202/1542","Suscripciones, publicaciones y adquisición de libros",1200,23222]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2200/2","Material de oficina",86000,67432]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2221/662","Postales y cartería",300,10]
[2019,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,13054,16503]
[2019,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2019/2150/1541","Conservación y reparación de bienes muebles",4950,1504]
[2019,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2019/2120/1540","Reparación y conservación de edificios e instalaciones",8104,14999]
[2019,"1","Gastos de personal",{"$nulls":4},4938451,5145904]
[2019,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,1120824,1246199]
[2019,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","2019/1600/71","Seguridad social",1120824,1246199]
[2019,"1","Gastos de personal","14","Retribuciones personales",null,null,776453,771100]
[2019,"1","Gastos de personal","14","Retribuciones personales","2019/1400/69","Retribuciones personales",776453,771100]
[2019,"1","Gastos de personal","12","Retribuciones del puesto",null,null,2745350,2816462]
[2019,"1","Gastos de personal","12","Retribuciones del puesto","2019/1250/68","Retribuciones del personal contratado para sustituciones",37805,95474]
[2019,"1","Gastos de personal","12","Retribuciones del puesto","2019/1220/1602","Gastos complementarios proyecto ERSISI. Retribuciones del personal contratado",69281,133025]
[2019,"1","Gastos de personal","12","Retribuciones del puesto","2019/1220/67","Retribuciones del personal contratado temporal",175247,89766]
[2019,"1","Gastos de personal","12","Retribuciones del puesto","2019/1211/9","Retribuciones del personal contratado para cubrir vacantes",213484,346856]
[2019,"1","Gastos de personal","12","Retribuciones del puesto","2019/1210/8","Retribuciones del personal contratado para cubrir plazas reservadas",191431,220626]
[2019,"1","Gastos de personal","12","Retribuciones del puesto","2019/1200/7","Retribuciones del personal fijo",1974397,1874369]
[2019,"1","Gastos de personal","12","Retribuciones del puesto","2019/1200/1601","Gastos complementarios proyecto ERSISI. Retribuciones del personal fijo",83705,56346]
[2019,"1","Gastos de personal","11","Personal eventual",null,null,60600,52191]
[2019,"1","Gastos de personal","11","Personal eventual","2019/1100/1","Retribuciones del personal eventual",60600,52191]
[2019,"1","Gastos de personal","10","Altos cargos",null,null,235224,259952]
[2019,"1","Gastos de personal","10","Altos cargos","2019/1000/0","Retribuciones de altos cargos",235224,259952]
[2019,"3","Gastos financieros",{"$nulls":4},10]
[2019,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros",null,null,10]
[2019,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros","2019/3509/870","Otros gastos financieros",10]
[2020,"6","Inversiones reales",{"$nulls":4},1592000,1311637]
[2020,"6","Inversiones reales","60","Inversiones reales",null,null,1592000,1311637]
[2020,"6","Inversiones reales","60","Inversiones reales","2020/6094/135","Aplicaciones informáticas",924000,673347]
[2020,"6","Inversiones reales","60","Inversiones reales","2020/6092/1622","Proyectos de modernización",483000,392028]
[2020,"6","Inversiones reales","60","Inversiones reales","2020/6060/315","Equipos informáticos",185000,246262]
[2020,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},10320,17333]
[2020,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,10320,17333]
[2020,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2020/4809/1338","Becas concedidas",10,17333]
[2020,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2020/4809/28","Ejecución de sentencias",5300]
[2020,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2020/4809/27","Indemnizaciones por responsabilidad patrimonial",10]
[2020,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2020/4809/1852","Ejecución de reclamaciones y recursos administrativos",5000]
[2020,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},364487,238427]
[2020,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,21510,11197]
[2020,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2020/2339/1850","Indemnizaciones por gastos de los miembros del Consejo Navarro de las Personas Mayores",10]
[2020,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2020/2301/37","Locomoción y gastos de viaje",20000,11124]
[2020,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2020/2301/1059","Gastos de viaje de la Sra. Consejera",1500,73]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,324977,219299]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2273/25","Servicios informáticos",52322,50831]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2279/1849","Atención telefónica al ciudadano",130265,107100]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2279/311","Arrendamiento de servicios",10000,807]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2269/24","Otros gastos diversos",18000,12310]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2261/308","Atenciones protocolarias y de representación",3000,811]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2261/1058","Gastos diversos de la Sra. Consejera",6500,3912]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2266/1848","Conferencias, congresos y cursillos",1000]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2266/1847","Gastos de formación",5000]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2202/1846","Suscripciones, publicaciones y adquisición de libros",1200,499]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2200/5","Material de oficina",96690,43029]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2221/1063","Postales y cartería",1000]
[2020,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,18000,7931]
[2020,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2020/2150/1845","Conservación y reparación de bienes muebles",6000,1766]
[2020,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2020/2120/305","Reparación y conservación de edificios e instalaciones",12000,6165]
[2020,"1","Gastos de personal",{"$nulls":4},4962558,4692857]
[2020,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,1066155,965950]
[2020,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","2020/1600/166","COVID-19 Seguridad Social",null,2416]
[2020,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","2020/1600/17","Seguridad social",1066155,963534]
[2020,"1","Gastos de personal","14","Retribuciones personales",null,null,718297,660913]
[2020,"1","Gastos de personal","14","Retribuciones personales","2020/1400/15","COVID-19 Retribuciones personales",null,433]
[2020,"1","Gastos de personal","14","Retribuciones personales","2020/1400/14","Retribuciones personales",718297,660480]
[2020,"1","Gastos de personal","12","Retribuciones del puesto",null,null,2874876,2752513]
[2020,"1","Gastos de personal","12","Retribuciones del puesto","2020/1250/13","Retribuciones del personal contratado para sustituciones",91118,90909]
[2020,"1","Gastos de personal","12","Retribuciones del puesto","2020/1220/12","COVID-19 Retribuciones del personal contratado temporal",null,14587]
[2020,"1","Gastos de personal","12","Retribuciones del puesto","2020/1220/11","Retribuciones del personal contratado temporal",230831,88699]
[2020,"1","Gastos de personal","12","Retribuciones del puesto","2020/1211/10","Retribuciones del personal contratado para cubrir vacantes",451913,560145]
[2020,"1","Gastos de personal","12","Retribuciones del puesto","2020/1210/9","Retribuciones del personal contratado para cubrir plazas reservadas",200441,213901]
[2020,"1","Gastos de personal","12","Retribuciones del puesto","2020/1200/8","Retribuciones del personal fijo",1900573,1784272]
[2020,"1","Gastos de personal","11","Personal eventual",null,null,62115,63357]
[2020,"1","Gastos de personal","11","Personal eventual","2020/1100/1","Retribuciones del personal eventual",62115,63357]
[2020,"1","Gastos de personal","10","Altos cargos",null,null,241105,245925]
[2020,"1","Gastos de personal","10","Altos cargos","2020/1000/0","Retribuciones de altos cargos",241105,245925]
[2020,"1","Gastos de personal","17","Retribuciones variables del personal",null,null,10,4199]
[2020,"1","Gastos de personal","17","Retribuciones variables del personal","2020/1702/19","COVID-19 Horas extraordinarias",null,4199]
[2020,"1","Gastos de personal","17","Retribuciones variables del personal","2020/1707/22","Remuneración por trabajo a turnos",10]
[2020,"3","Gastos financieros",{"$nulls":4},10]
[2020,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros",null,null,10]
[2020,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros","2020/3509/566","Otros gastos financieros",10]
[2021,"6","Inversiones reales",{"$nulls":4},2027000,1591185.78]
[2021,"6","Inversiones reales","60","Inversiones reales",null,null,2027000,1591185.78]
[2021,"6","Inversiones reales","60","Inversiones reales","2021/6094/135","Aplicaciones inform ticas",924000,923572.95]
[2021,"6","Inversiones reales","60","Inversiones reales","2021/6092/1736","Proyectos de modernizaci¢n",468000,511681.29]
[2021,"6","Inversiones reales","60","Inversiones reales","2021/6094/2050","Plan Reactivar Desarrollo Historia Social énica",450000]
[2021,"6","Inversiones reales","60","Inversiones reales","2021/6060/2049","MRR Equipamiento inform tico centros de menores",null,17576.6]
[2021,"6","Inversiones reales","60","Inversiones reales","2021/6060/318","Equipos inform ticos",185000,138354.94]
[2021,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},10320,47064.52]
[2021,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,10320,47064.52]
[2021,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2021/4809/1418","Becas concedidas",10,31924.24]
[2021,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2021/4809/697","Becas de formaci¢n",null,5842.05]
[2021,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2021/4809/28","Ejecuci¢n de sentencias",5300,9298.23]
[2021,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2021/4809/27","Indemnizaciones por responsabilidad patrimonial",10]
[2021,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2021/4809/1993","Ejecuci¢n de reclamaciones y recursos administrativos",5000]
[2021,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},808200,292829.88]
[2021,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,25510,10523.05]
[2021,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2021/2339/1992","Indemnizaciones por gastos de los miembros del Consejo Navarro de las Personas Mayores",10]
[2021,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2021/2301/39","Locomoci¢n y gastos de viaje",24000,10433.15]
[2021,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2021/2301/1133","Gastos de viaje de la Sra. Consejera",1500,89.90000000000001]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,761690,231455.38]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2273/25","Servicios inform ticos",67300,69662.03999999999]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2279/1990","Atenci¢n telef¢nica al ciudadano",150000,114199.91]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2279/314","Arrendamiento de servicios",10000,701.67]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2273/2048","Plan Reactivar Gesti¢n de la Historia Social énica",80000]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2279/1991","Plan sociosanitario",120000]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2276/1989","Asistencia t\u0082cnica Ingreso M¡nimo Vital - Renta Garantizada",200000]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2261/311","Atenciones protocolarias y de representaci¢n",3000,558.49]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2269/24","Otros gastos diversos",20000,1156.35]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2266/1988","Conferencias, congresos y cursillos",1000,55.58]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2261/1132","Gastos diversos de la Sra. Consejera",6500,3043.91]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2266/1987","Gastos de formaci¢n",5000]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2200/5","Material de oficina",96690,42077.43]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2202/1986","Suscripciones, publicaciones y adquisici¢n de libros",1200]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2221/1137","Postales y carter¡a",1000]
[2021,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,21000,22647.56]
[2021,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2021/2160/2047","Reparaciones de equipamiento o telefon¡a",3000,6676.28]
[2021,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2021/2150/1985","Conservaci¢n y reparaci¢n de bienes muebles",6000,1629.78]
[2021,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2021/2120/308","Reparaci¢n y conservaci¢n de edificios e instalaciones",12000,14341.5]
[2021,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,null,28203.89]
[2021,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2021/2061/88","Arrendamiento de programas y licencias",null,28203.89]
[2021,"1","Gastos de personal",{"$nulls":4},5025051,4923378.94]
[2021,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,1078514,1084222.94]
[2021,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","2021/1600/890","COVID-19 Seguridad Social",null,29075.97]
[2021,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","2021/1600/17","Seguridad social",1078514,1055146.97]
[2021,"1","Gastos de personal","14","Retribuciones personales",null,null,718528,643715.0600000001]
[2021,"1","Gastos de personal","14","Retribuciones personales","2021/1400/15","COVID-19 Retribuciones personales",null,2663.79]
[2021,"1","Gastos de personal","14","Retribuciones personales","2021/1400/14","Retribuciones personales",718528,641051.27]
[2021,"1","Gastos de personal","12","Retribuciones del puesto",null,null,2918705,2881502.16]
[2021,"1","Gastos de personal","12","Retribuciones del puesto","2021/1250/13","Retribuciones del personal contratado para sustituciones",100359,89420.28]
[2021,"1","Gastos de personal","12","Retribuciones del puesto","2021/1220/12","COVID-19 Retribuciones del personal contratado temporal",null,88035.36]
[2021,"1","Gastos de personal","12","Retribuciones del puesto","2021/1220/11","Retribuciones del personal contratado temporal",235438,96140.52]
[2021,"1","Gastos de personal","12","Retribuciones del puesto","2021/1211/10","Retribuciones del personal contratado para cubrir vacantes",605577,691012.55]
[2021,"1","Gastos de personal","12","Retribuciones del puesto","2021/1210/9","Retribuciones del personal contratado para cubrir plazas reservadas",208870,194164.89]
[2021,"1","Gastos de personal","12","Retribuciones del puesto","2021/1200/8","Retribuciones del personal fijo",1768461,1722728.56]
[2021,"1","Gastos de personal","11","Personal eventual",null,null,63357,63927.22]
[2021,"1","Gastos de personal","11","Personal eventual","2021/1100/1","Retribuciones del personal eventual",63357,63927.22]
[2021,"1","Gastos de personal","10","Altos cargos",null,null,245927,248138.52]
[2021,"1","Gastos de personal","10","Altos cargos","2021/1000/0","Retribuciones de altos cargos",245927,248138.52]
[2021,"1","Gastos de personal","17","Retribuciones variables del personal",null,null,20,1873.04]
[2021,"1","Gastos de personal","17","Retribuciones variables del personal","2021/1702/19","COVID-19 Horas extraordinarias",10,1873.04]
[2021,"1","Gastos de personal","17","Retribuciones variables del personal","2021/1707/22","Remuneraci¢n por trabajo a turnos",10]
[2021,"3","Gastos financieros",{"$nulls":4},10]
[2021,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros",null,null,10]
[2021,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros","2021/3509/565","Otros gastos financieros",10]
[2022,"6","Inversiones reales",{"$nulls":4},3800200,1923059]
[2022,"6","Inversiones reales","60","Inversiones reales",null,null,3800200,1923059]
[2022,"6","Inversiones reales","60","Inversiones reales","2022/6094/2198","MRR Desarrollo Historia Social Única",1250000,225209]
[2022,"6","Inversiones reales","60","Inversiones reales","2022/6094/132","Aplicaciones informáticas",924000,926268]
[2022,"6","Inversiones reales","60","Inversiones reales","2022/6092/1831","Proyectos de modernización",600000,518951]
[2022,"6","Inversiones reales","60","Inversiones reales","2022/6094/2197","MRR Aplicaciones informáticas centros residenciales",100000]
[2022,"6","Inversiones reales","60","Inversiones reales","2022/6094/2196","Desarrollo Historia Social Única",20000]
[2022,"6","Inversiones reales","60","Inversiones reales","2022/6060/2195","MRR Equipamiento informático centros de menores",56200,34340]
[2022,"6","Inversiones reales","60","Inversiones reales","2022/6060/295","Equipos informáticos",100000,155438]
[2022,"6","Inversiones reales","60","Inversiones reales","2022/6060/2194","MRR Equipamiento informático centros residenciales",165000]
[2022,"6","Inversiones reales","60","Inversiones reales","2022/6059/2193","Telefonía, videoconferencia y sistemas wifi",null,23528]
[2022,"6","Inversiones reales","60","Inversiones reales","2022/6059/2192","MRR Otro equipamiento centros residenciales",445000,25954]
[2022,"6","Inversiones reales","60","Inversiones reales","2022/6054/2191","Telefonía fija y móvil",80000,5899]
[2022,"6","Inversiones reales","60","Inversiones reales","2022/6031/2190","Instalación cableado telecomunicaciones",20000,7472]
[2022,"6","Inversiones reales","60","Inversiones reales","2022/6031/2189","MRR Instalaciones de cableado centros residenciales",40000]
[2022,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},344982,193726]
[2022,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,23832,57130]
[2022,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2022/4809/1519","Becas concedidas",10,39523]
[2022,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2022/4809/727","Becas de formación",13512,13400]
[2022,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2022/4809/2103","Ejecución de reclamaciones y recursos administrativos",5000,4207]
[2022,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2022/4809/25","Ejecución de sentencias",5300]
[2022,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2022/4809/24","Indemnizaciones por responsabilidad patrimonial",10]
[2022,"4","Transferencias corrientes (cap. 4)","46","Transferencias corrientes a entidades locales (cap. 4)",null,null,321150,136596]
[2022,"4","Transferencias corrientes (cap. 4)","46","Transferencias corrientes a entidades locales (cap. 4)","2022/4609/2188","MRR Convenio con EELL para el desarrollo de Historia Social Única",188250,3732]
[2022,"4","Transferencias corrientes (cap. 4)","46","Transferencias corrientes a entidades locales (cap. 4)","2022/4609/2102","Convenios con EELL para Proyecto Atención Integrada Social y Sanitaria",132900,132864]
[2022,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},1428295,775866]
[2022,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,25500,15554]
[2022,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2022/2301/35","Locomoción y gastos de viaje",24000,12200]
[2022,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2022/2301/1246","Gastos de viaje de la Sra. Consejera",1500,3354]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,1324795,743388]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2276/2187","Tarjetas aparcamiento personas con discapacidad",30000,14828]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2276/2186","MRR Encargo a TRACASA Instrumental.  Asistencia Técnica Historia Social Única",210000,51424]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2273/92","Servicios informáticos",62000,58202]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2279/2101","Proyecto Atención Integrada Social y Sanitaria",732872,431046]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2279/2100","Atención telefónica al ciudadano",121400,112591]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2273/2185","Gestión de la Historia Social Única",20000]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2279/288","Arrendamiento de servicios",10000]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2261/282","Atenciones protocolarias y de representación",3000,1467]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2269/22","Otros gastos diversos",20000,612]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2266/2098","Conferencias, congresos y cursillos",1000,896]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2261/1245","Gastos diversos de la Sra. Consejera",6500,4769]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2269/2099","Proyecto PATHWAYS. Gastos diversos",160]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2266/2097","Gastos de formación",5000]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2202/2096","Suscripciones, publicaciones y adquisición de libros",1200,647]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2200/5","Material de oficina",97663,34627]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2224/2184","Servicios de conexión de sedes vía radio",null,29782]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2220/2183","Servicios de Telefonía",3000,2497]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2221/1254","Postales y cartería",1000]
[2022,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,38000,8820]
[2022,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2022/2160/2182","Reparaciones de equipamiento o telefonía",20000,4698]
[2022,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2022/2150/1181","Conservación y reparación de bienes muebles",6000,902]
[2022,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2022/2120/279","Reparación y conservación de edificios e instalaciones",12000,3220]
[2022,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,40000,8104]
[2022,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2022/2061/20","Arrendamiento de programas y licencias",40000,8104]
[2022,"1","Gastos de personal",{"$nulls":4},4383872,4259053]
[2022,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,1189049,1149073]
[2022,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","2022/1600/947","COVID-19 Seguridad Social",3015,2396]
[2022,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","2022/1600/482","(E) Seguridad social",1186034,1146677]
[2022,"1","Gastos de personal","14","Retribuciones personales",null,null,732967,672819]
[2022,"1","Gastos de personal","14","Retribuciones personales","2022/1400/13","Retribuciones personales",732967,672819]
[2022,"1","Gastos de personal","12","Retribuciones del puesto",null,null,2149777,2115021]
[2022,"1","Gastos de personal","12","Retribuciones del puesto","2022/1250/12","Retribuciones del personal contratado para sustituciones",90224,125882]
[2022,"1","Gastos de personal","12","Retribuciones del puesto","2022/1220/842","(E) Retribuciones del personal contratado temporal",289114,207701]
[2022,"1","Gastos de personal","12","Retribuciones del puesto","2022/1211/10","Retribuciones del personal contratado para cubrir vacantes",417730,477054]
[2022,"1","Gastos de personal","12","Retribuciones del puesto","2022/1210/9","Retribuciones del personal contratado para cubrir plazas reservadas",126061,112868]
[2022,"1","Gastos de personal","12","Retribuciones del puesto","2022/1200/8","Retribuciones del personal fijo",1226648,1191516]
[2022,"1","Gastos de personal","11","Personal eventual",null,null,63928,65316]
[2022,"1","Gastos de personal","11","Personal eventual","2022/1100/1","Retribuciones del personal eventual",63928,65316]
[2022,"1","Gastos de personal","10","Altos cargos",null,null,248140,256824]
[2022,"1","Gastos de personal","10","Altos cargos","2022/1000/0","Retribuciones de altos cargos",248140,256824]
[2022,"1","Gastos de personal","17","Retribuciones variables del personal",null,null,11]
[2022,"1","Gastos de personal","17","Retribuciones variables del personal","2022/1707/19","Remuneración por trabajo a turnos",11]
[2022,"3","Gastos financieros",{"$nulls":4},10]
[2022,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros",null,null,10]
[2022,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros","2022/3509/558","Otros gastos financieros",10]
[2022,"7","Transferencias de capital (cap. 7)",{"$nulls":4},30]
[2022,"7","Transferencias de capital (cap. 7)","78","Transferencias de capital a familias e instituciones sin fines de lucro (cap. 7)",null,null,10]
[2022,"7","Transferencias de capital (cap. 7)","78","Transferencias de capital a familias e instituciones sin fines de lucro (cap. 7)","2022/7819/2201","MRR Subvenciones a entidades sin ánimo de lucro para digitalización de centros residenciales",10]
[2022,"7","Transferencias de capital (cap. 7)","77","Transferencias de capital a empresas privadas (cap. 7)",null,null,10]
[2022,"7","Transferencias de capital (cap. 7)","77","Transferencias de capital a empresas privadas (cap. 7)","2022/7709/2200","MRR Subvenciones a entidades con ánimo de lucro para digitalización de centros residenciales",10]
[2022,"7","Transferencias de capital (cap. 7)","76","Transferencias de capital a entidades locales (cap. 7)",null,null,10]
[2022,"7","Transferencias de capital (cap. 7)","76","Transferencias de capital a entidades locales (cap. 7)","2022/7609/2199","MRR Subvenciones a EELL para digitalización de centros residenciales",10]
[2023,"6","Inversiones reales",{"$nulls":4},4738429,2768263.25]
[2023,"6","Inversiones reales","60","Inversiones reales",null,null,4738429,2768263.25]
[2023,"6","Inversiones reales","60","Inversiones reales","2023/6094/2259","MRR Encargo a NASERTIC: wallet de identidad",null,3255.73]
[2023,"6","Inversiones reales","60","Inversiones reales","2023/6094/2258","MRR Desarrollo Historia Social Única",1350000,1119891.47]
[2023,"6","Inversiones reales","60","Inversiones reales","2023/6094/2257","MRR Aplicaciones informáticas centros residenciales",500000,16843.2]
[2023,"6","Inversiones reales","60","Inversiones reales","2023/6094/142","Aplicaciones informáticas",974000,955875.03]
[2023,"6","Inversiones reales","60","Inversiones reales","2023/6092/1847","Proyectos de modernización",550000,502886.81]
[2023,"6","Inversiones reales","60","Inversiones reales","2023/6094/2256","Desarrollo Historia Social Única",20000]
[2023,"6","Inversiones reales","60","Inversiones reales","2023/6060/310","Equipos informáticos",130000,84607.58]
[2023,"6","Inversiones reales","60","Inversiones reales","2023/6060/2255","MRR Equipamiento informático centros residenciales",859752]
[2023,"6","Inversiones reales","60","Inversiones reales","2023/6059/2254","Telefonía, videoconferencia y sistemas wifi",50000,38911.39]
[2023,"6","Inversiones reales","60","Inversiones reales","2023/6059/2253","MRR Otro equipamiento centros residenciales",284667,44712.59]
[2023,"6","Inversiones reales","60","Inversiones reales","2023/6031/2252","Instalación cableado telecomunicaciones",20000,1279.45]
[2023,"6","Inversiones reales","60","Inversiones reales","2023/6031/2251","MRR Instalaciones de cableado centros residenciales",10]
[2023,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},353569,330297.43]
[2023,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,23832,83015.08]
[2023,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2023/4809/1510","Becas concedidas",10,41536.36]
[2023,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2023/4809/745","Becas de formación",13512,1187.58]
[2023,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2023/4809/25","Ejecución de sentencias",5300,20524.47]
[2023,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2023/4809/2162","Ejecución de reclamaciones y recursos administrativos",5000,19766.67]
[2023,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2023/4809/24","Indemnizaciones por responsabilidad patrimonial",10]
[2023,"4","Transferencias corrientes (cap. 4)","46","Transferencias corrientes a entidades locales (cap. 4)",null,null,329737,247282.35]
[2023,"4","Transferencias corrientes (cap. 4)","46","Transferencias corrientes a entidades locales (cap. 4)","2023/4609/2250","MRR Convenio con EELL para el desarrollo de Historia Social Única",188250,105795.92]
[2023,"4","Transferencias corrientes (cap. 4)","46","Transferencias corrientes a entidades locales (cap. 4)","2023/4609/2161","Convenios con EELL para Proyecto Atención Integrada Social y Sanitaria",141487,141486.43]
[2023,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},1476735,1011812.13]
[2023,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,25500,19356.72]
[2023,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2023/2301/36","Locomoción y gastos de viaje",24000,14115.66]
[2023,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2023/2301/1265","Gastos de viaje de la Sra. Consejera",1500,5241.06]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,1383235,939387.13]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2276/2249","Encargo a TRACASA Instrumental. Soporte tarjetas estacionamiento para personas con discapacidad",null,11331.04]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2276/2248","Tarjetas aparcamiento personas con discapacidad",52000,33477.94]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2276/2247","MRR Encargo a TRACASA Instrumental.  Asistencia Técnica Historia Social Única",210000,72206.34]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2273/97","Servicios informáticos",50000,78918.96000000001]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2279/2159","Proyecto Atención Integrada Social y Sanitaria",732872,543070.73]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2279/2158","Atención telefónica al ciudadano",150000,120015.37]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2279/303","Arrendamiento de servicios",10000,28370.13]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2273/2246","Gestión de la Historia Social Única",10000]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2279/2160","Estrategia para la igualdad en el Departamento de Derechos Sociales",20000]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2261/296","Atenciones protocolarias y de representación",3000,907.26]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2269/22","Otros gastos diversos",20000,102.77]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2266/2157","Conferencias, congresos y cursillos",1000,484.05]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2261/1264","Gastos diversos de la Sra. Consejera",6500,3545.75]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2266/2156","Gastos de formación",5000]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2202/2155","Suscripciones, publicaciones y adquisición de libros",1200,1329.8]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2200/6","Material de oficina",97663,41220.16]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2224/2245","Servicios de conexión de sedes vía radio",10000,4057.5]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2220/2244","Servicios de Telefonía",3000,349.33]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2221/1270","Postales y cartería",1000]
[2023,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,28000,16329.44]
[2023,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2023/2160/2243","Reparaciones de equipamiento o telefonía",10000,9277.139999999999]
[2023,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2023/2150/2154","Conservación y reparación de bienes muebles",6000,1654.42]
[2023,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2023/2120/293","Reparación y conservación de edificios e instalaciones",12000,5397.88]
[2023,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,40000,36738.84]
[2023,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2023/2061/20","Arrendamiento de programas y licencias",40000,36738.84]
[2023,"1","Gastos de personal",{"$nulls":4},4398693,4548116.52]
[2023,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,1285172,1221275.67]
[2023,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","2023/1600/16","Seguridad social",1285172,1221275.67]
[2023,"1","Gastos de personal","14","Retribuciones personales",null,null,721038,723120.58]
[2023,"1","Gastos de personal","14","Retribuciones personales","2023/1400/14","Retribuciones personales",721038,723120.58]
[2023,"1","Gastos de personal","12","Retribuciones del puesto",null,null,2073864,2291910.24]
[2023,"1","Gastos de personal","12","Retribuciones del puesto","2023/1250/13","Retribuciones del personal contratado para sustituciones",80142,235791.21]
[2023,"1","Gastos de personal","12","Retribuciones del puesto","2023/1220/12","Retribuciones del personal contratado temporal",156955,238397.87]
[2023,"1","Gastos de personal","12","Retribuciones del puesto","2023/1211/11","Retribuciones del personal contratado para cubrir vacantes",502926,389387.41]
[2023,"1","Gastos de personal","12","Retribuciones del puesto","2023/1210/10","Retribuciones del personal contratado para cubrir plazas reservadas",114684,142105.18]
[2023,"1","Gastos de personal","12","Retribuciones del puesto","2023/1200/9","Retribuciones del personal fijo",1219157,1286228.57]
[2023,"1","Gastos de personal","11","Personal eventual",null,null,65206,56305.51]
[2023,"1","Gastos de personal","11","Personal eventual","2023/1100/1","Retribuciones del personal eventual",65206,56305.51]
[2023,"1","Gastos de personal","10","Altos cargos",null,null,253403,255504.52]
[2023,"1","Gastos de personal","10","Altos cargos","2023/1000/0","Retribuciones de altos cargos",253403,255504.52]
[2023,"1","Gastos de personal","17","Retribuciones variables del personal",null,null,10]
[2023,"1","Gastos de personal","17","Retribuciones variables del personal","2023/1707/19","Remuneración por trabajo a turnos",10]
[2023,"3","Gastos financieros",{"$nulls":4},10]
[2023,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros",null,null,10]
[2023,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros","2023/3509/568","Otros gastos financieros",10]
[2024,"6","Inversiones reales",{"$nulls":4},3300680,3125739.21]
[2024,"6","Inversiones reales","60","Inversiones reales",null,null,3300680,3125739.21]
[2024,"6","Inversiones reales","60","Inversiones reales","2024/6094/2091","MRR Encargo a TRACASA Instrumental. Modernización de centros residenciales",462051,85644.33]
[2024,"6","Inversiones reales","60","Inversiones reales","2024/6094/2090","MRR Encargo a NASERTIC. Wallet de identidad",550000,766309.24]
[2024,"6","Inversiones reales","60","Inversiones reales","2024/6094/2089","MRR Desarrollo Historia Social Única",641567,641564.55]
[2024,"6","Inversiones reales","60","Inversiones reales","2024/6094/157","Aplicaciones informáticas",933000,923570.6]
[2024,"6","Inversiones reales","60","Inversiones reales","2024/6092/1863","Proyectos de modernización",532000,531603.24]
[2024,"6","Inversiones reales","60","Inversiones reales","2024/6094/2088","Desarrollo Historia Social Única",10]
[2024,"6","Inversiones reales","60","Inversiones reales","2024/6060/2087","MRR Equipamiento informático HSU",null,10574.24]
[2024,"6","Inversiones reales","60","Inversiones reales","2024/6060/222","Equipos informáticos",127000,146554.7]
[2024,"6","Inversiones reales","60","Inversiones reales","2024/6060/2086","MRR Equipamiento informático centros residenciales",12600]
[2024,"6","Inversiones reales","60","Inversiones reales","2024/6059/131","Telefonía, videoconferencia y sistemas wifi",39452,18468.96]
[2024,"6","Inversiones reales","60","Inversiones reales","2024/6031/2085","Instalación cableado telecomunicaciones",3000,1449.35]
[2024,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},407811,210191.05]
[2024,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,13000,9703.92]
[2024,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2024/4809/651","Becas de formación",13000,9703.92]
[2024,"4","Transferencias corrientes (cap. 4)","46","Transferencias corrientes a entidades locales (cap. 4)",null,null,394811,200487.13]
[2024,"4","Transferencias corrientes (cap. 4)","46","Transferencias corrientes a entidades locales (cap. 4)","2024/4609/2179","Convenios con EELL para Proyecto Atención Integrada Social y Sanitaria",286670,135799.5]
[2024,"4","Transferencias corrientes (cap. 4)","46","Transferencias corrientes a entidades locales (cap. 4)","2024/4609/2084","MRR Convenio con EELL para el desarrollo de Historia Social Única",108141,64687.63]
[2024,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},781180,628910.63]
[2024,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,13000,13528.64]
[2024,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2024/2301/36","Locomoción y gastos de viaje",10000,9377.530000000001]
[2024,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2024/2301/2074","Gastos de viaje de la Sra. Consejera",3000,4151.11]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,702180,566720.6899999999]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2276/2083","Asistencia técnica mantenimiento web",67000,66453]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2276/2082","Encargo a TRACASA Instrumental. Soporte tarjetas estacionamiento para personas con discapacidad",27000,16006.77]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2276/2081","Tarjetas aparcamiento personas con discapacidad",18000,15100.61]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2276/2080","MRR Encargo a TRACASA Instrumental. Asistencia Técnica Historia Social Única",80500,74670.96000000001]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2273/212","Servicios informáticos",120000,119931.76]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2279/2073","Estrategia para la igualdad en el Departamento de Derechos Sociales, Economía Social y Empleo",20000,14085.65]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2279/2072","Atención telefónica a la ciudadanía",130000,146528.92]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2279/2071","Arrendamiento de servicios",10000,6244.85]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2269/2079","MRR Formación y gestión del cambio en los SSB",null,14979.8]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2269/2070","Promoción, divulgación, edición y difusión de programas y planes",70000,18089.5]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2269/21","Otros gastos diversos",20000,3472.49]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2266/2069","Conferencias, congresos y cursillos",1000,1860.91]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2261/2067","Gastos diversos de la Sra. Consejera",6500,2827.76]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2266/2068","Gastos de formación",5000]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2261/111","Atenciones protocolarias y de representación",1000]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2202/2066","Suscripciones, publicaciones y adquisición de libros",1200,1366]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2200/6","Material de oficina",99980,47164.48]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2224/2078","Servicios de conexión de sedes vía radio",5000,295.43]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2220/2077","Servicios de Telefonía",1000]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2221/1222","Postales y cartería",1000]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2219/2076","Tags servicio de lavandería",18000,17641.8]
[2024,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,28000,10692]
[2024,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2024/2160/2075","Reparaciones de equipamiento o telefonía",10000,5749.63]
[2024,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2024/2150/2065","Conservación y reparación de bienes muebles",6000,2827.5]
[2024,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2024/2120/204","Reparación y conservación de edificios e instalaciones",12000,2114.87]
[2024,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,38000,37969.3]
[2024,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2024/2061/19","Arrendamiento de programas y licencias",38000,37969.3]
[2024,"1","Gastos de personal",{"$nulls":4},5959859,5745252.1]
[2024,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,1695241,1580541.78]
[2024,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","2024/1600/15","Seguridad social",1695231,1580541.78]
[2024,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","2024/1600/110","NEAR. Seguridad Social",10]
[2024,"1","Gastos de personal","14","Retribuciones personales",null,null,989311,878130.64]
[2024,"1","Gastos de personal","14","Retribuciones personales","2024/1400/14","Retribuciones personales",988996,878130.64]
[2024,"1","Gastos de personal","14","Retribuciones personales","2024/1400/108","NEAR. Retribuciones  personales",315]
[2024,"1","Gastos de personal","12","Retribuciones del puesto",null,null,2942608,2945601.28]
[2024,"1","Gastos de personal","12","Retribuciones del puesto","2024/1250/13","Retribuciones del personal contratado para sustituciones",152183,160104.39]
[2024,"1","Gastos de personal","12","Retribuciones del puesto","2024/1220/12","Retribuciones del personal contratado temporal",232071,294651.63]
[2024,"1","Gastos de personal","12","Retribuciones del puesto","2024/1220/107","NEAR. Retribuciones del personal contratado temporal",10]
[2024,"1","Gastos de personal","12","Retribuciones del puesto","2024/1211/11","Retribuciones del personal contratado para cubrir vacantes",587248,561737.86]
[2024,"1","Gastos de personal","12","Retribuciones del puesto","2024/1210/10","Retribuciones del personal contratado para cubrir plazas reservadas",167163,144600.31]
[2024,"1","Gastos de personal","12","Retribuciones del puesto","2024/1211/105","NEAR. Retribuciones del personal contratado para cubrir plazas reservadas",10]
[2024,"1","Gastos de personal","12","Retribuciones del puesto","2024/1210/104","NEAR. Retribuciones del personal fijo",10]
[2024,"1","Gastos de personal","12","Retribuciones del puesto","2024/1200/9","Retribuciones del personal fijo",1803913,1784507.09]
[2024,"1","Gastos de personal","11","Personal eventual",null,null,68150,69850.06]
[2024,"1","Gastos de personal","11","Personal eventual","2024/1100/1","Retribuciones del personal eventual",68150,69850.06]
[2024,"1","Gastos de personal","10","Altos cargos",null,null,264529,271128.34]
[2024,"1","Gastos de personal","10","Altos cargos","2024/1000/0","Retribuciones de altos cargos",264529,271128.34]
[2024,"1","Gastos de personal","17","Retribuciones variables del personal",null,null,20]
[2024,"1","Gastos de personal","17","Retribuciones variables del personal","2024/1707/18","Remuneración por trabajo a turnos",20]
[2024,"3","Gastos financieros",{"$nulls":4},10,7572.72]
[2024,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros",null,null,10,7572.72]
[2024,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros","2024/3509/438","Otros gastos financieros",10,7572.72]
[2025,"6","Inversiones reales",{"$nulls":4},3331036]
[2025,"6","Inversiones reales","60","Inversiones reales",null,null,3331036]
[2025,"6","Inversiones reales","60","Inversiones reales","2025/6094/1984","Encargo a TRACASA Instrumental: oficina de gestión de proyectos de Derechos Sociales",310000]
[2025,"6","Inversiones reales","60","Inversiones reales","2025/6094/1983","MRR Encargo a TRACASA Instrumental: Evolución HSU",10]
[2025,"6","Inversiones reales","60","Inversiones reales","2025/6094/1982","MRR Encargo a TRACASA Instrumental. Modernización de centros residenciales",614509]
[2025,"6","Inversiones reales","60","Inversiones reales","2025/6094/144","Aplicaciones informáticas",2190000]
[2025,"6","Inversiones reales","60","Inversiones reales","2025/6060/1981","MRR Equipamiento informático HSU",10]
[2025,"6","Inversiones reales","60","Inversiones reales","2025/6060/206","Equipos informáticos",164192]
[2025,"6","Inversiones reales","60","Inversiones reales","2025/6059/123","Telefonía, videoconferencia y sistemas wifi",49315]
[2025,"6","Inversiones reales","60","Inversiones reales","2025/6031/1979","Instalación cableado telecomunicaciones",3000]
[2025,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},334840]
[2025,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,27600]
[2025,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2025/4809/612","Becas de formación",27600]
[2025,"4","Transferencias corrientes (cap. 4)","46","Transferencias corrientes a entidades locales (cap. 4)",null,null,307240]
[2025,"4","Transferencias corrientes (cap. 4)","46","Transferencias corrientes a entidades locales (cap. 4)","2025/4609/2056","MRR Convenio con el Ayuntamiento de Pamplona para trabajo en red con enfoque dialógico",10]
[2025,"4","Transferencias corrientes (cap. 4)","46","Transferencias corrientes a entidades locales (cap. 4)","2025/4609/2055","Convenios con EELL para Proyecto Atención Integrada Social y Sanitaria",307220]
[2025,"4","Transferencias corrientes (cap. 4)","46","Transferencias corrientes a entidades locales (cap. 4)","2025/4609/1978","MRR Convenio con EELL para el desarrollo de Historia Social Única",10]
[2025,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},685512]
[2025,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,13000]
[2025,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2025/2301/34","Locomoción y gastos de viaje",10000]
[2025,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2025/2301/1969","Gastos de viaje de la Sra. Consejera",3000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,605552]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2276/1977","Asistencia técnica mantenimiento web",67000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2276/1976","Encargo a TRACASA Instrumental. Soporte tarjetas estacionamiento para personas con discapacidad",27500]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2276/1975","Tarjetas aparcamiento personas con discapacidad",18000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2273/201","Servicios informáticos",122400]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2279/1968","Estrategia para la igualdad en el Departamento de Derechos Sociales, Economía Social y Empleo",40000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2279/1967","Atención telefónica a la ciudadanía",165346]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2279/1966","Arrendamiento de servicios",10000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2269/1974","MRR Formación y gestión del cambio en los SSB",10]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2269/21","Otros gastos diversos",20000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2266/1965","Conferencias, congresos y cursillos",1000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2266/1964","Gastos de formación",5000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2261/116","Atenciones protocolarias y de representación",1000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2261/1963","Gastos diversos de la Sra. Consejera",6500]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2202/1962","Suscripciones, publicaciones y adquisición de libros",1200]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2200/6","Material de oficina",95496]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2224/1973","Servicios de conexión de sedes vía radio",5100]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2220/1972","Servicios de Telefonía",1000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2221/1175","Postales y cartería",1000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2219/1971","Tags servicio de lavandería",18000]
[2025,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,28200]
[2025,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2025/2160/1970","Reparaciones de equipamiento o telefonía",10200]
[2025,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2025/2150/1961","Conservación y reparación de bienes muebles",6000]
[2025,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2025/2120/195","Reparación y conservación de edificios e instalaciones",12000]
[2025,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,38760]
[2025,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2025/2061/19","Arrendamiento de programas y licencias",38760]
[2025,"1","Gastos de personal",{"$nulls":4},4752509]
[2025,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,1614687]
[2025,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","2025/1600/15","Seguridad social",1614687]
[2025,"1","Gastos de personal","14","Retribuciones personales",null,null,881806]
[2025,"1","Gastos de personal","14","Retribuciones personales","2025/1400/14","Retribuciones personales",881806]
[2025,"1","Gastos de personal","12","Retribuciones del puesto",null,null,1981189]
[2025,"1","Gastos de personal","12","Retribuciones del puesto","2025/1250/13","Retribuciones del personal contratado para sustituciones",173302]
[2025,"1","Gastos de personal","12","Retribuciones del puesto","2025/1220/12","Retribuciones del personal contratado temporal",260015]
[2025,"1","Gastos de personal","12","Retribuciones del puesto","2025/1211/11","Retribuciones del personal contratado para cubrir vacantes",272301]
[2025,"1","Gastos de personal","12","Retribuciones del puesto","2025/1210/10","Retribuciones del personal contratado para cubrir plazas reservadas",184133]
[2025,"1","Gastos de personal","12","Retribuciones del puesto","2025/1200/9","Retribuciones del personal fijo",1091438]
[2025,"1","Gastos de personal","11","Personal eventual",null,null,69851]
[2025,"1","Gastos de personal","11","Personal eventual","2025/1100/1","Retribuciones del personal eventual",69851]
[2025,"1","Gastos de personal","10","Altos cargos",null,null,204966]
[2025,"1","Gastos de personal","10","Altos cargos","2025/1000/0","Retribuciones de altos cargos",204966]
[2025,"1","Gastos de personal","17","Retribuciones variables del personal",null,null,10]
[2025,"1","Gastos de personal","17","Retribuciones variables del personal","2025/1707/18","Remuneración por trabajo a turnos",10]
[2025,"3","Gastos financieros",{"$nulls":4},10]
[2025,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros",null,null,10]
[2025,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros","2025/3509/414","Otros gastos financieros",10]