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["Año","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Subconcepto","Nombre Subconcepto","Presupuesto Gastos","Gastos Reales"]
[2011,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},1153585,1145436.56]
[2011,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,257500,249381.94]
[2011,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2011/4819/1021","Subvención a la Asociación de Ayuda en Carretera de Navarra (DYA) para el transporte sanitario en carretera",257500,247709.02]
[2011,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2011/4809/97","Ejecución de sentencias",null,1672.92]
[2011,"4","Transferencias corrientes (cap. 4)","46","Transferencias corrientes a entidades locales (cap. 4)",null,null,896085,896054.62]
[2011,"4","Transferencias corrientes (cap. 4)","46","Transferencias corrientes a entidades locales (cap. 4)","2011/4609/1020","Transferencias para el funcionamiento de los centros sanitarios municipales",896085,896054.62]
[2011,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},14965952,16469822.24]
[2011,"2","Gastos corrientes en bienes y servicios","25","Conciertos de asistencia sanitaria",null,null,2210000,2918059.96]
[2011,"2","Gastos corrientes en bienes y servicios","25","Conciertos de asistencia sanitaria","2011/2500/1009","Programa de salud bucodental",2210000,2918059.96]
[2011,"2","Gastos corrientes en bienes y servicios","24","Gastos de publicaciones",null,null,2081,3105.77]
[2011,"2","Gastos corrientes en bienes y servicios","24","Gastos de publicaciones","2011/2400/864","Edición de libros y publicaciones",2081,3105.77]
[2011,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,111102,261716.43]
[2011,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2011/2301/1019","Locomoción y gastos viaje. Acuerdo Colectivo Atención Continuada",59222,121501.78]
[2011,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2011/2301/27","Locomoción y gastos de viaje",51780,140214.65]
[2011,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2011/2300/25","Dietas",100]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,11940764,12356760.64]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2287/952","Gases médicos",53392,55347.61]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2286/978","Productos químicos de laboratorio",1685319,1832693.38]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2284/319","Material de limpieza",38042,52287.24]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2281/155","Combustibles, lubricantes y calefacción",113585,213397.72]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2280/920","Electricidad, agua y gas",325218,995594.41]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2286/951","Productos químicos y de laboratorio",583900,599111.58]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2284/23","Material de limpieza y aseo",9821,13865.61]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2283/1011","Materiales para reparación, conservación y repuestos",1000,5701.48]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2283/1002","Materiales para reparación y conservación",4000,6230.69]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2279/1018","Transporte del personal sanitario del SUE y otros trabajos de terceros",256974,284772.87]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2279/1017","Mantenimiento de la red de urgencias",127093,96000]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2277/956","Gestión de residuos",56001,111302.89]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2276/1016","Elaboración y suministro de Tarjeta Individual Sanitaria",41218,80197.59]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2274/127","Servicios de seguridad",168895,167625.81]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2271/916","Contrato del servicio de limpieza",3222307,3043255.89]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2270/965","Contrato del servicio de lavandería",42467,57833.41]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2279/54","Otros trabajos realizados por terceros",15169,177]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2278/957","Contratos alimentación externa",13615,21821.5]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2269/1015","Gastos diversos del PADI y otros gastos",27229,59533.88]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2269/77","Gastos diversos",6121,16478.34]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2266/74","Actividades de formación",28664,16736.96]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2269/15","Otros gastos diversos",2000,627.85]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2266/1014","Cursos y formación de atención primaria de Estella",100]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2230/463","Gastos de transporte",349298,368634.88]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2220/238","Servicios de telecomunicaciones",764210,711067.12]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2217/964","Vestuario y ropería sanitaria",13430,22773.02]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2216/70","Material sanitario de consumo",2493529,2111956.27]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2215/69","Fármacos",1018632,897431.73]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2214/954","Instrumental y utillaje",127061,106747.67]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2217/973","Ropería",2467,3206.65]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2214/949","Instrumental y utillaje de consumo",16095,18395]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2214/68","Instrumental y pequeño utillaje",29400,31870.55]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2219/108","Otros suministros especiales",1000]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2202/2","Prensa, revistas, libros y otras publicaciones",12466,11845.93]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2200/11","Material de oficina",291046,342238.11]
[2011,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,693083,920996.41]
[2011,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2011/2190/327","Otro inmovilizado material",156796,164330.54]
[2011,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2011/2120/118","Edificios y otras construcciones",536287,756665.87]
[2011,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,8922,9183.030000000001]
[2011,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2011/2050/970","Arrendamientos de mobiliario y enseres",8922,9183.030000000001]
[2011,"1","Gastos de personal",{"$nulls":4},110404025,114947849.22]
[2011,"1","Gastos de personal","17","Retribuciones variables del personal",null,null,13337003,15523509.53]
[2011,"1","Gastos de personal","17","Retribuciones variables del personal","2011/1710/213","Complemento de productividad",118666,2893318.64]
[2011,"1","Gastos de personal","17","Retribuciones variables del personal","2011/1709/1008","Complemento de capitación",2760184,2574917.63]
[2011,"1","Gastos de personal","17","Retribuciones variables del personal","2011/1706/1007","Complemento de dispersión geográfica",2266536,2116784.27]
[2011,"1","Gastos de personal","17","Retribuciones variables del personal","2011/1705/66","Complemento por trabajo en turnos de noche",1033224,998851.2]
[2011,"1","Gastos de personal","17","Retribuciones variables del personal","2011/1704/212","Complemento por realización de guardias",5432023,5246011.66]
[2011,"1","Gastos de personal","17","Retribuciones variables del personal","2011/1703/65","Remuneración por trabajo en días festivos",1726370,1693626.13]
[2011,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,18893753,18710062.06]
[2011,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","2011/1600/63","Seguridad social",18893753,18710062.06]
[2011,"1","Gastos de personal","14","Retribuciones personales",null,null,13533185,14032104.89]
[2011,"1","Gastos de personal","14","Retribuciones personales","2011/1410/843","Retribuciones carrera profesional",4378579,4278063.34]
[2011,"1","Gastos de personal","14","Retribuciones personales","2011/1400/62","Retribuciones personales",9154606,9754041.550000001]
[2011,"1","Gastos de personal","12","Retribuciones del puesto",null,null,64312207,66399965.48]
[2011,"1","Gastos de personal","12","Retribuciones del puesto","2011/1250/61","Retribuciones del personal contratado para sustituciones",2897336,6817919.71]
[2011,"1","Gastos de personal","12","Retribuciones del puesto","2011/1221/183","Retribuciones del personal temporal contratado para campañas",2159569,2343037.31]
[2011,"1","Gastos de personal","12","Retribuciones del puesto","2011/1220/60","Retribuciones del personal contratado temporal",3667929,4550479.98]
[2011,"1","Gastos de personal","12","Retribuciones del puesto","2011/1220/911","Retribuciones del personal contratado para lista de espera",681692]
[2011,"1","Gastos de personal","12","Retribuciones del puesto","2011/1211/7","Retribuciones del personal contratado para cubrir vacantes",8470630,4809699.86]
[2011,"1","Gastos de personal","12","Retribuciones del puesto","2011/1210/6","Retribuciones del personal contratado para cubrir plazas reservadas",3955076,3812547.11]
[2011,"1","Gastos de personal","12","Retribuciones del puesto","2011/1200/5","Retribuciones del personal fijo",42479975,44066281.51]
[2011,"1","Gastos de personal","10","Altos cargos",null,null,327877,282207.26]
[2011,"1","Gastos de personal","10","Altos cargos","2011/1000/0","Retribuciones de altos cargos",327877,282207.26]
[2012,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},1126585,1076688.64]
[2012,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,230500,180612.65]
[2012,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2012/4819/1955","Subvención a la Asociación de Ayuda en Carretera de Navarra",230500,180612.65]
[2012,"4","Transferencias corrientes (cap. 4)","46","Transferencias corrientes a entidades locales (cap. 4)",null,null,896085,896075.99]
[2012,"4","Transferencias corrientes (cap. 4)","46","Transferencias corrientes a entidades locales (cap. 4)","2012/4609/1954","Transferencias para el funcionamiento de los centros sanitarios",896085,896075.99]
[2012,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},13507178,12901215.46]
[2012,"2","Gastos corrientes en bienes y servicios","25","Conciertos de asistencia sanitaria",null,null,1210000,2042594.78]
[2012,"2","Gastos corrientes en bienes y servicios","25","Conciertos de asistencia sanitaria","2012/2500/1953","Programa de salud bucodental",1210000,2042594.78]
[2012,"2","Gastos corrientes en bienes y servicios","24","Gastos de publicaciones",null,null,3000,4957.37]
[2012,"2","Gastos corrientes en bienes y servicios","24","Gastos de publicaciones","2012/2400/1337","Edición de libros y publicaciones",3000,4957.37]
[2012,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,287780,241596.25]
[2012,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2012/2301/1952","Locomoción y gastos de viaje. Acuerdo Colectivo Atención Continuada",236000,190120.98]
[2012,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2012/2301/31","Locomoción y gastos de viaje",51780,51475.27]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,11007398,9871013.17]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2287/1914","Gases médicos",53392,42886.29]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2286/1929","Productos químicos de laboratorio",1102607,1893319.79]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2284/171","Material de limpieza",64000,47445.7]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2281/362","Combustibles, lubricantes y calefacción",315000,241524.04]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2280/1872","Electricidad, agua y gas",1030000,1020450.91]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2279/1951","Mantenimiento de la red de urgencias",101000,81560.12]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2279/1950","Transporte del personal sanitario del SUE y otros trabajos de terceros",336000,219422.24]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2277/1910","Gestión de residuos",63500,109298.76]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2274/357","Servicios de seguridad",190000,105763.25]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2271/1870","Contrato del servicio de limpieza",3600000,2623270.15]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2270/1909","Contrato del servicio de lavandería",65000,57154.14]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2269/1949","Gastos diversos del PADI y otros gastos",46510,39889.54]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2269/22","Gastos diversos",10000,3426.68]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2266/994","Actividades de formación",25000,14734.75]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2230/877","Gastos de transporte",380000,300394.57]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2220/236","Servicios de telecomunicaciones",810000,312932.63]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2217/1908","Vestuario y ropería sanitaria",30000,14057.94]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2216/1566","Material sanitario de consumo",1599446,1592958.67]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2215/1565","Fármacos",663943,721375.75]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2214/1907","Instrumental y utillaje",165000,123976.7]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2202/7","Prensa, revistas, libros y otras publicaciones",12000,9469.67]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2200/13","Material de oficina",345000,295700.88]
[2012,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,990000,737173.87]
[2012,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2012/2190/747","Otro inmovilizado material",180000,131284.69]
[2012,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2012/2120/1600","Edificios y otras construcciones",810000,605889.1800000001]
[2012,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,9000,3880.02]
[2012,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2012/2050/1922","Arrendamientos de mobiliario y enseres",9000,3880.02]
[2012,"1","Gastos de personal",{"$nulls":4},109749989,97300566.33]
[2012,"1","Gastos de personal","17","Retribuciones variables del personal",null,null,13396337,12057362.34]
[2012,"1","Gastos de personal","17","Retribuciones variables del personal","2012/1710/737","Complemento de productividad",178000,885472.99]
[2012,"1","Gastos de personal","17","Retribuciones variables del personal","2012/1709/1948","Complemento de capitación",2760184,2371712.41]
[2012,"1","Gastos de personal","17","Retribuciones variables del personal","2012/1706/1960","Complemento de dispersión geográfica",2266536]
[2012,"1","Gastos de personal","17","Retribuciones variables del personal","2012/1705/942","Complemento por trabajo en turnos de noche",1033224,864297.53]
[2012,"1","Gastos de personal","17","Retribuciones variables del personal","2012/1704/1330","Complemento por realización de guardias",5432023,4510527.01]
[2012,"1","Gastos de personal","17","Retribuciones variables del personal","2012/1703/41","Remuneración por trabajo en días festivos",1726370,1480406.01]
[2012,"1","Gastos de personal","17","Retribuciones variables del personal","2012/1706/1947","Complemento por dispersión geográfica",null,1944946.39]
[2012,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,17565569,16797238.36]
[2012,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","2012/1600/39","Seguridad social",17565569,16797238.36]
[2012,"1","Gastos de personal","14","Retribuciones personales",null,null,14107024,12400982.88]
[2012,"1","Gastos de personal","14","Retribuciones personales","2012/1410/1802","Retribuciones carrera profesional",4436332,3871604.91]
[2012,"1","Gastos de personal","14","Retribuciones personales","2012/1400/38","Retribuciones personales",9670692,8529377.970000001]
[2012,"1","Gastos de personal","12","Retribuciones del puesto",null,null,64393447,55798416.39]
[2012,"1","Gastos de personal","12","Retribuciones del puesto","2012/1250/37","Retribuciones del personal contratado para sustituciones",6205469,5461720.36]
[2012,"1","Gastos de personal","12","Retribuciones del puesto","2012/1221/925","Retribuciones del personal temporal contratado para campañas",2329860,2243237.81]
[2012,"1","Gastos de personal","12","Retribuciones del puesto","2012/1220/36","Retribuciones del personal contratado temporal",4488603,4091366.54]
[2012,"1","Gastos de personal","12","Retribuciones del puesto","2012/1211/6","Retribuciones del personal contratado para cubrir vacantes",3395106,2025601.73]
[2012,"1","Gastos de personal","12","Retribuciones del puesto","2012/1210/5","Retribuciones del personal contratado para cubrir plazas reservadas",3475761,3174640.41]
[2012,"1","Gastos de personal","12","Retribuciones del puesto","2012/1200/4","Retribuciones del personal fijo",44498648,38801849.54]
[2012,"1","Gastos de personal","10","Altos cargos",null,null,287612,246566.36]
[2012,"1","Gastos de personal","10","Altos cargos","2012/1000/2","Retribuciones de altos cargos",287612,246566.36]
[2013,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},730500,930589.74]
[2013,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,230500,224577.19]
[2013,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2013/4819/1709","Subvención a la Asociación de Ayuda en Carretera de Navarra",230500,224577.19]
[2013,"4","Transferencias corrientes (cap. 4)","46","Transferencias corrientes a entidades locales (cap. 4)",null,null,500000,706012.55]
[2013,"4","Transferencias corrientes (cap. 4)","46","Transferencias corrientes a entidades locales (cap. 4)","2013/4609/1708","Transferencias para el funcionamiento de los centros sanitarios",500000,706012.55]
[2013,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},17905645,15732804.81]
[2013,"2","Gastos corrientes en bienes y servicios","25","Conciertos de asistencia sanitaria",null,null,2695375,2238283.1]
[2013,"2","Gastos corrientes en bienes y servicios","25","Conciertos de asistencia sanitaria","2013/2500/1707","Programa de salud bucodental",2695375,2238283.1]
[2013,"2","Gastos corrientes en bienes y servicios","24","Gastos de publicaciones",null,null,3000]
[2013,"2","Gastos corrientes en bienes y servicios","24","Gastos de publicaciones","2013/2400/1191","Edición de libros y publicaciones",3000]
[2013,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,292639,224510.67]
[2013,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2013/2301/1706","Locomoción y gastos de viaje. Acuerdo Colectivo Atención Continuada",236639,181545.47]
[2013,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2013/2301/29","Locomoción y gastos de viaje",56000,42965.2]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,13839306,12268638.71]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2286/1691","Productos químicos de laboratorio",2571751,2213568.04]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2284/144","Material de limpieza",72280,69261.21000000001]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2281/291","Combustibles, lubricantes y calefacción",309975,250285.85]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2280/1621","Electricidad, agua y gas",1269750,1370776.94]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2287/1623","Gases médicos",65000,60147.2]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2277/1620","Gestión de residuos",166102,110625.88]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2271/1619","Contrato del servicio de limpieza",4037589,3266217.72]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2279/1705","Mantenimiento de la red de urgencias",105000,46199.07]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2279/1704","Transporte del personal sanitario del SUE y otros trabajos de terceros",293682,232956.96]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2274/287","Servicios de seguridad",129820,132323.9]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2270/1618","Contrato del servicio de lavandería",96000,91549.38]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2269/21","Gastos diversos",15000,1830.04]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2269/1703","Gastos diversos del PADI y otros gastos",66000,48269.59]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2266/892","Actividades de formación",25000,16144.96]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2230/631","Gastos de transporte",468091,389382.17]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2220/218","Servicios de telecomunicaciones",746407,486872.43]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2216/1424","Material sanitario de consumo",2000894,2064842.41]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2215/1423","Fármacos",836312,897000.34]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2214/1673","Instrumental y utillaje",150288,208704.68]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2217/1613","Vestuario y ropería sanitaria",40000,21927.6]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2200/12","Material de oficina",362365,278245.18]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2202/7","Prensa, revistas, libros y otras publicaciones",12000,11507.16]
[2013,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,1066325,997410.41]
[2013,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2013/2190/1611","Otro inmovilizado material",193075,160180.94]
[2013,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2013/2120/1473","Edificios y otras construcciones",873250,837229.47]
[2013,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,9000,3961.92]
[2013,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2013/2050/1683","Arrendamientos de mobiliario y enseres",9000,3961.92]
[2013,"1","Gastos de personal",{"$nulls":4},103960412,111538186.16]
[2013,"1","Gastos de personal","17","Retribuciones variables del personal",null,null,11272098,13576582.47]
[2013,"1","Gastos de personal","17","Retribuciones variables del personal","2013/1710/503","Complemento de productividad",983080,1038765.42]
[2013,"1","Gastos de personal","17","Retribuciones variables del personal","2013/1709/1702","Complemento de capitación",2596000,2602859.87]
[2013,"1","Gastos de personal","17","Retribuciones variables del personal","2013/1706/1701","Complemento por dispersión geográfica",2127000,2132772.75]
[2013,"1","Gastos de personal","17","Retribuciones variables del personal","2013/1705/841","Complemento por trabajo en turnos de noche",700625,1014398.87]
[2013,"1","Gastos de personal","17","Retribuciones variables del personal","2013/1704/1182","Complemento por realización de guardias",3654463,5045428.02]
[2013,"1","Gastos de personal","17","Retribuciones variables del personal","2013/1703/39","Remuneración por trabajo en días festivos",1210930,1742357.54]
[2013,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,17626743,18371220.63]
[2013,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","2013/1600/38","Seguridad social",17626743,18371220.63]
[2013,"1","Gastos de personal","14","Retribuciones personales",null,null,14571193,14405298.98]
[2013,"1","Gastos de personal","14","Retribuciones personales","2013/1410/1572","Retribuciones carrera profesional",4577347,4374419.97]
[2013,"1","Gastos de personal","14","Retribuciones personales","2013/1400/37","Retribuciones personales",9993846,10030879.01]
[2013,"1","Gastos de personal","12","Retribuciones del puesto",null,null,60202767,64897473.1]
[2013,"1","Gastos de personal","12","Retribuciones del puesto","2013/1250/36","Retribuciones del personal contratado para sustituciones",5077678,6861888.2]
[2013,"1","Gastos de personal","12","Retribuciones del puesto","2013/1220/35","Retribuciones del personal contratado temporal",2710462,4716670.46]
[2013,"1","Gastos de personal","12","Retribuciones del puesto","2013/1221/634","Retribuciones del personal contratado para campañas",2137420,2722622.8]
[2013,"1","Gastos de personal","12","Retribuciones del puesto","2013/1211/6","Retribuciones del personal contratado para cubrir vacantes",1940041,3083516.46]
[2013,"1","Gastos de personal","12","Retribuciones del puesto","2013/1210/5","Retribuciones del personal contratado para cubrir plazas reservadas",3149849,3453095.42]
[2013,"1","Gastos de personal","12","Retribuciones del puesto","2013/1200/4","Retribuciones del personal fijo",45187317,44059679.76]
[2013,"1","Gastos de personal","10","Altos cargos",null,null,287611,287610.98]
[2013,"1","Gastos de personal","10","Altos cargos","2013/1000/2","Retribuciones de altos cargos",287611,287610.98]
[2014,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},940500,905848.4399999999]
[2014,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,230500,196088.18]
[2014,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2014/4819/1727","Subvención a la Asociación de Ayuda en Carretera de Navarra",230500,196088.18]
[2014,"4","Transferencias corrientes (cap. 4)","46","Transferencias corrientes a entidades locales (cap. 4)",null,null,710000,709760.26]
[2014,"4","Transferencias corrientes (cap. 4)","46","Transferencias corrientes a entidades locales (cap. 4)","2014/4609/1726","Transferencias para el funcionamiento de los centros sanitarios",710000,709760.26]
[2014,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},16701389,15686197.61]
[2014,"2","Gastos corrientes en bienes y servicios","25","Conciertos de asistencia sanitaria",null,null,2735806,2500117.14]
[2014,"2","Gastos corrientes en bienes y servicios","25","Conciertos de asistencia sanitaria","2014/2500/1725","Programa de salud bucodental",2735806,2500117.14]
[2014,"2","Gastos corrientes en bienes y servicios","24","Gastos de publicaciones",null,null,3000]
[2014,"2","Gastos corrientes en bienes y servicios","24","Gastos de publicaciones","2014/2400/1614","Edición de libros y publicaciones",3000]
[2014,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,269000,207110.99]
[2014,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2014/2301/1724","Locomoción y gastos de viaje. Acuerdo Colectivo Atención Continuada",210000,170353.66]
[2014,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2014/2301/29","Locomoción y gastos de viaje",59000,36757.33]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,12728681,12004506.52]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2287/1660","Gases médicos",60000,72203.12]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2286/1714","Productos químicos de laboratorio",2591751,2153054.58]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2284/1056","Material de limpieza y aseo",59000,70937.83]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2281/287","Combustibles, lubricantes y calefacción",304000,210499.7]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2280/1658","Electricidad, agua y gas",1360786,1213054.84]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2277/1657","Gestión de residuos",170092,101916.25]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2271/1656","Contrato del servicio de limpieza",3399550,3288160.59]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2270/1655","Contrato del servicio de lavandería",92000,94626.14999999999]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2279/1722","Transporte del personal sanitario del SUE y otros trabajos de terceros",262000,234199.78]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2274/281","Servicios de seguridad",138000,133742.17]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2279/1723","Mantenimiento de la red de urgencias",71000]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2269/21","Gastos diversos",14000,5726.96]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2269/1721","Gastos diversos del PADI y otros gastos",60000,31107.48]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2266/925","Actividades de formación",25000,13440.47]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2230/680","Gastos de transporte",496410,415090.88]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2220/219","Servicios de telecomunicaciones",103847,415474.44]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2220/1674","Encargo a NASERTIC. Servicios de telecomunicaciones",528008]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2217/1647","Vestuario y ropería sanitaria",34000,37409.11]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2216/1434","Material sanitario de consumo",1637249,2090767.11]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2215/1433","Fármacos",829590,970368.16]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2214/1700","Instrumental y utillaje de consumo",153500,199911.97]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2200/12","Material de oficina",327898,242409.9]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2202/7","Prensa, revistas, libros y otras publicaciones",11000,10405.03]
[2014,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,960182,970404.24]
[2014,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2014/2190/1645","Otro inmovilizado material",12269,34204.14]
[2014,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2014/2120/1481","Edificios y otras construcciones",788799,797149.9]
[2014,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2014/2170/1362","Equipos médicos",159114,139050.2]
[2014,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,4720,4058.72]
[2014,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2014/2050/1710","Arrendamientos de mobiliario y enseres",4720,4058.72]
[2014,"1","Gastos de personal",{"$nulls":4},111317221,113198839.71]
[2014,"1","Gastos de personal","17","Retribuciones variables del personal",null,null,12998269,12946610.82]
[2014,"1","Gastos de personal","17","Retribuciones variables del personal","2014/1710/521","Complemento de productividad",530117,1242344.12]
[2014,"1","Gastos de personal","17","Retribuciones variables del personal","2014/1709/1720","Complemento de capitación",2590918,2524809.27]
[2014,"1","Gastos de personal","17","Retribuciones variables del personal","2014/1706/1719","Complemento por dispersión geográfica",2133509,2033891.78]
[2014,"1","Gastos de personal","17","Retribuciones variables del personal","2014/1705/874","Complemento por trabajo en turnos de noche",1018362,1193359.22]
[2014,"1","Gastos de personal","17","Retribuciones variables del personal","2014/1704/1218","Complemento por realización de guardias",4962725,4223319.98]
[2014,"1","Gastos de personal","17","Retribuciones variables del personal","2014/1703/39","Remuneración por trabajo en días festivos",1762638,1728886.45]
[2014,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,19015379,19644668.95]
[2014,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","2014/1600/38","Seguridad social",19015379,19644668.95]
[2014,"1","Gastos de personal","14","Retribuciones personales",null,null,14400575,14467028.33]
[2014,"1","Gastos de personal","14","Retribuciones personales","2014/1410/1601","Retribuciones carrera profesional",4412654,4466437.3]
[2014,"1","Gastos de personal","14","Retribuciones personales","2014/1400/37","Retribuciones personales",9987921,10000591.03]
[2014,"1","Gastos de personal","12","Retribuciones del puesto",null,null,64615387,65854366.61]
[2014,"1","Gastos de personal","12","Retribuciones del puesto","2014/1250/36","Retribuciones del personal contratado para sustituciones",6435104,6564976.41]
[2014,"1","Gastos de personal","12","Retribuciones del puesto","2014/1220/35","Retribuciones del personal contratado temporal",4642455,5161069.71]
[2014,"1","Gastos de personal","12","Retribuciones del puesto","2014/1221/684","Retribuciones del personal contratado para campañas",2746353,2742463.29]
[2014,"1","Gastos de personal","12","Retribuciones del puesto","2014/1211/6","Retribuciones del personal contratado para cubrir vacantes",3417294,5061246.68]
[2014,"1","Gastos de personal","12","Retribuciones del puesto","2014/1210/5","Retribuciones del personal contratado para cubrir plazas reservadas",3124262,3506050.44]
[2014,"1","Gastos de personal","12","Retribuciones del puesto","2014/1200/4","Retribuciones del personal fijo",44249919,42818560.08]
[2014,"1","Gastos de personal","10","Altos cargos",null,null,287611,286165]
[2014,"1","Gastos de personal","10","Altos cargos","2014/1000/2","Retribuciones de altos cargos",287611,286165]
[2015,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},940500,898419]
[2015,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,230500,188520]
[2015,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2015/4819/956","Subvención a DYA Navarra, colaboración en el soporte vital avanzado del transporte sanitario de urgencia y emergencia",230500,188520]
[2015,"4","Transferencias corrientes (cap. 4)","46","Transferencias corrientes a entidades locales (cap. 4)",null,null,710000,709899]
[2015,"4","Transferencias corrientes (cap. 4)","46","Transferencias corrientes a entidades locales (cap. 4)","2015/4609/955","Transferencias para el funcionamiento de los centros sanitarios",710000,709899]
[2015,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},17045558,15552449]
[2015,"2","Gastos corrientes en bienes y servicios","25","Conciertos de asistencia sanitaria",null,null,2600000,2414794]
[2015,"2","Gastos corrientes en bienes y servicios","25","Conciertos de asistencia sanitaria","2015/2500/954","Programa de salud bucodental",2600000,2414794]
[2015,"2","Gastos corrientes en bienes y servicios","24","Gastos de publicaciones",null,null,3000]
[2015,"2","Gastos corrientes en bienes y servicios","24","Gastos de publicaciones","2015/2400/835","Edición de libros y publicaciones",3000]
[2015,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,229000,179345]
[2015,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2015/2301/953","Locomoción y gastos de viaje. Acuerdo Colectivo Atención Continuada",185000,147828]
[2015,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2015/2301/15","Locomoción y gastos de viaje",44000,31517]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,13252466,11960169]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2287/887","Gases médicos",60000,55857]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2286/940","Productos químicos de laboratorio",2741751,2251188]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2284/42","Material de limpieza y aseo",59000,73627]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2280/41","Energía eléctrica, agua y calefacción",1673000,1376285]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2281/167","Combustibles y lubricantes",5000,456]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2277/883","Gestión de residuos",170082,105208]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2271/882","Contrato del servicio de limpieza",3447496,3239998]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2270/881","Contrato del servicio de lavandería",92000,90793]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2279/952","Mantenimiento de la red de urgencias",71000,2794]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2279/951","Transporte del personal sanitario del SUE y otros trabajos de terceros",267000,235435]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2274/74","Servicios de seguridad",143000,133501]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2269/107","Gastos diversos",10000,5597]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2269/950","Gastos diversos del PADI y otros gastos",48000,28801]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2266/104","Actividades de formación",25000,13408]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2239/55","Otros gastos de transporte",96102,94657]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2231/949","Transporte  sanitario",335000,322633]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2220/65","Servicios de telecomunicaciones",307637,338399]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2221/936","Postales y mensajería",74000,50711]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2217/869","Vestuario y ropería sanitaria",34000,26501]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2216/100","Material sanitario de consumo",2105000,2097031]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2215/99","Fármacos",1010000,959961]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2214/927","Instrumental y utillaje de consumo",167500,231005]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2200/2","Material de oficina",299898,215621]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2202/3","Prensa, revistas, libros y otras publicaciones",11000,10702]
[2015,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,956572,993921]
[2015,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2015/2190/868","Otro inmovilizado material",23085,34441]
[2015,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2015/2120/163","Edificios y otras construcciones",783809,809982]
[2015,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2015/2170/117","Equipos médicos",149678,149498]
[2015,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,4520,4220]
[2015,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2015/2050/926","Arrendamientos de mobiliario y enseres",4520,4220]
[2015,"1","Gastos de personal",{"$nulls":4},113264835,113981978]
[2015,"1","Gastos de personal","17","Retribuciones variables del personal",null,null,12827282,12619277]
[2015,"1","Gastos de personal","17","Retribuciones variables del personal","2015/1710/93","Complemento de productividad",972722,1247526]
[2015,"1","Gastos de personal","17","Retribuciones variables del personal","2015/1709/948","Complemento de capitación",2550976,2499241]
[2015,"1","Gastos de personal","17","Retribuciones variables del personal","2015/1706/947","Complemento por dispersión geográfica",2072927,1988544]
[2015,"1","Gastos de personal","17","Retribuciones variables del personal","2015/1705/95","Complemento por trabajo en turnos de noche",1190529,1288230]
[2015,"1","Gastos de personal","17","Retribuciones variables del personal","2015/1704/92","Complemento por realización de guardias",4306183,3816570]
[2015,"1","Gastos de personal","17","Retribuciones variables del personal","2015/1703/94","Remuneración por trabajo en días festivos",1733945,1779166]
[2015,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,19635904,19976132]
[2015,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","2015/1600/91","Seguridad social",19635904,19976132]
[2015,"1","Gastos de personal","14","Retribuciones personales",null,null,14262776,14724935]
[2015,"1","Gastos de personal","14","Retribuciones personales","2015/1410/824","Retribuciones carrera profesional",4370816,4650174]
[2015,"1","Gastos de personal","14","Retribuciones personales","2015/1400/90","Retribuciones personales",9891960,10074761]
[2015,"1","Gastos de personal","12","Retribuciones del puesto",null,null,66251262,66418004]
[2015,"1","Gastos de personal","12","Retribuciones del puesto","2015/1250/89","Retribuciones del personal contratado para sustituciones",6030330,7185975]
[2015,"1","Gastos de personal","12","Retribuciones del puesto","2015/1220/88","Retribuciones del personal contratado temporal",5907399,4993526]
[2015,"1","Gastos de personal","12","Retribuciones del puesto","2015/1221/193","Retribuciones del personal contratado para campañas",2816223,2061016]
[2015,"1","Gastos de personal","12","Retribuciones del puesto","2015/1211/9","Retribuciones del personal contratado para cubrir vacantes",5184595,6188659]
[2015,"1","Gastos de personal","12","Retribuciones del puesto","2015/1210/8","Retribuciones del personal contratado para cubrir plazas reservadas",3491928,3700575]
[2015,"1","Gastos de personal","12","Retribuciones del puesto","2015/1200/7","Retribuciones del personal fijo",42820787,42288253]
[2015,"1","Gastos de personal","10","Altos cargos",null,null,287611,243630]
[2015,"1","Gastos de personal","10","Altos cargos","2015/1000/0","Retribuciones de altos cargos",287611,243630]
[2016,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},710000,709798.9]
[2016,"4","Transferencias corrientes (cap. 4)","46","Transferencias corrientes a entidades locales (cap. 4)",null,null,710000,709798.9]
[2016,"4","Transferencias corrientes (cap. 4)","46","Transferencias corrientes a entidades locales (cap. 4)","2016/4609/770","Transferencias para el funcionamiento de los centros sanitarios",710000,709798.9]
[2016,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},16021063,15402092.16]
[2016,"2","Gastos corrientes en bienes y servicios","25","Conciertos de asistencia sanitaria",null,null,2518000,2449049.86]
[2016,"2","Gastos corrientes en bienes y servicios","25","Conciertos de asistencia sanitaria","2016/2500/769","Programa de salud bucodental",2518000,2449049.86]
[2016,"2","Gastos corrientes en bienes y servicios","24","Gastos de publicaciones",null,null,3000]
[2016,"2","Gastos corrientes en bienes y servicios","24","Gastos de publicaciones","2016/2400/611","Edición de libros y publicaciones",3000]
[2016,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,198237,185254.77]
[2016,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2016/2301/755","Locomoción y gastos de viaje. Acuerdo Colectivo Atención Continuada",158099,150222.13]
[2016,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2016/2301/14","Locomoción y gastos de viaje",40138,35032.64]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,12307287,11723520.11]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2287/666","Gases médicos",72051,73284.28]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2286/736","Productos químicos de laboratorio",2270247,2346498.99]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2284/35","Material de limpieza y aseo",83034,78967.2]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2281/152","Combustibles y lubricantes",5000,2276.86]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2280/34","Energía eléctrica, agua y calefacción",1573741,1243579.45]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2283/724","Material para reparación y conservación",null,16929.74]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2279/768","Transporte del personal sanitario del SUE y otros trabajos de terceros",243000,228222.06]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2277/662","Gestión de residuos",153774,104069.22]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2274/120","Servicios de seguridad",141000,133164.06]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2271/661","Contrato del servicio de limpieza",3376690,3174310.27]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2270/660","Contrato del servicio de lavandería",95127,92845.75999999999]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2269/767","Gastos diversos del PADI y otros gastos",34000,29357.87]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2269/70","Gastos diversos",10300,12275.26]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2266/67","Actividades de formación",25000,21683.04]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2239/49","Otros gastos de transporte",103000,90281.78999999999]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2231/766","Transporte sanitario",358000,322952.87]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2221/732","Postales y mensajería",74000,55089.74]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2220/651","Servicios de telecomunicaciones",1000]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2217/648","Vestuario y ropería sanitaria",40900,35719.37]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2216/63","Material sanitario de consumo",2227178,2242211.65]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2215/62","Fármacos",938883,943124.35]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2214/722","Instrumental y utillaje de consumo",220514,235505.12]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2202/6","Prensa, revistas, libros y otras publicaciones",11000,10864.85]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2200/5","Material de oficina",249848,230306.31]
[2016,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,990308,1039180.08]
[2016,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2016/2190/647","Otro inmovilizado material",50500,36587.17]
[2016,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2016/2120/148","Edificios y otras construcciones",800064,847105.5600000001]
[2016,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2016/2170/78","Equipos médicos",139744,155487.35]
[2016,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,4231,5087.34]
[2016,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2016/2050/721","Arrendamientos de mobiliario y enseres",4231,5087.34]
[2016,"1","Gastos de personal",{"$nulls":4},119746189,117764595.33]
[2016,"1","Gastos de personal","17","Retribuciones variables del personal",null,null,12694080,12763942.68]
[2016,"1","Gastos de personal","17","Retribuciones variables del personal","2016/1710/138","Complemento de productividad",1288223,1391933.44]
[2016,"1","Gastos de personal","17","Retribuciones variables del personal","2016/1709/754","Complemento de capitación",2509460,2521378]
[2016,"1","Gastos de personal","17","Retribuciones variables del personal","2016/1706/753","Complemento por dispersión geográfica",1983514,2014651.82]
[2016,"1","Gastos de personal","17","Retribuciones variables del personal","2016/1705/57","Complemento por trabajo en turnos de noche",1308110,1288422.5]
[2016,"1","Gastos de personal","17","Retribuciones variables del personal","2016/1704/137","Complemento por realización de guardias",3786268,3744956.76]
[2016,"1","Gastos de personal","17","Retribuciones variables del personal","2016/1703/56","Remuneración por trabajo en días festivos",1818505,1802600.16]
[2016,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,21618680,21072039.02]
[2016,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","2016/1600/55","Seguridad social",21618680,21072039.02]
[2016,"1","Gastos de personal","14","Retribuciones personales",null,null,15697378,15045976.87]
[2016,"1","Gastos de personal","14","Retribuciones personales","2016/1410/600","Retribuciones carrera profesional",4857728,4863458.58]
[2016,"1","Gastos de personal","14","Retribuciones personales","2016/1400/53","Retribuciones personales",10839650,10182518.29]
[2016,"1","Gastos de personal","12","Retribuciones del puesto",null,null,69557834,68704420.40000001]
[2016,"1","Gastos de personal","12","Retribuciones del puesto","2016/1250/52","Retribuciones del personal contratado para sustituciones",6960258,6786524.7]
[2016,"1","Gastos de personal","12","Retribuciones del puesto","2016/1221/179","Retribuciones del personal contratado para campañas",1707261,2006098.99]
[2016,"1","Gastos de personal","12","Retribuciones del puesto","2016/1220/645","(E)Retribuciones del personal contratado temporal",4264896,5762522.41]
[2016,"1","Gastos de personal","12","Retribuciones del puesto","2016/1220/51","Retribuciones del personal contratado temporal",430996,792964.89]
[2016,"1","Gastos de personal","12","Retribuciones del puesto","2016/1211/4","Retribuciones del personal contratado para cubrir vacantes",6866374,7530504.1]
[2016,"1","Gastos de personal","12","Retribuciones del puesto","2016/1210/3","Retribuciones del personal contratado para cubrir plazas reservadas",3361647,3870359.99]
[2016,"1","Gastos de personal","12","Retribuciones del puesto","2016/1200/2","Retribuciones del personal fijo",45966402,41955445.32]
[2016,"1","Gastos de personal","11","Personal eventual",null,null,178217,178216.36]
[2016,"1","Gastos de personal","11","Personal eventual","2016/1100/1","Retribuciones del personal eventual",178217,178216.36]
[2017,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},724200,724082]
[2017,"4","Transferencias corrientes (cap. 4)","46","Transferencias corrientes a entidades locales (cap. 4)",null,null,724200,724082]
[2017,"4","Transferencias corrientes (cap. 4)","46","Transferencias corrientes a entidades locales (cap. 4)","2017/4609/834","Transferencias para el funcionamiento de los centros sanitarios",724200,724082]
[2017,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},17049533,15672302]
[2017,"2","Gastos corrientes en bienes y servicios","25","Conciertos de asistencia sanitaria",null,null,2588000,2528513]
[2017,"2","Gastos corrientes en bienes y servicios","25","Conciertos de asistencia sanitaria","2017/2500/833","Programa de salud bucodental",2588000,2528513]
[2017,"2","Gastos corrientes en bienes y servicios","24","Gastos de publicaciones",null,null,3000,1527]
[2017,"2","Gastos corrientes en bienes y servicios","24","Gastos de publicaciones","2017/2400/652","Edición de libros y publicaciones",3000,1527]
[2017,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,209000,190208]
[2017,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2017/2301/820","Locomoción y gastos de viaje. Acuerdo Colectivo Atención Continuada",160500,148403]
[2017,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2017/2301/14","Locomoción y gastos de viaje",48500,41805]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,13226413,11810994]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2287/706","Gases médicos",76100,67088]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2286/798","Productos químicos de laboratorio",2374750,2525875]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2284/34","Material de limpieza y aseo",81000,85995]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2281/158","Combustibles y lubricantes",5000,1523]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2280/33","Energía eléctrica, agua y calefacción",1479000,1131109]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2283/785","Material para reparación y conservación",20000,11097]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2279/831","Transporte del personal sanitario del SUE y otros trabajos de terceros",243000,206470]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2277/703","Gestión de residuos",158402,116033]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2274/174","Servicios de seguridad",141000,133781]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2271/702","Contrato del servicio de limpieza",3404257,3173178]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2270/701","Contrato del servicio de lavandería",95952,93392]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2276/823","Expurgo y digitalización de Historias clínicas",142000,1963]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2279/832","Servicio de digitalización de los archivos de historias clínicas",350000]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2269/830","Gastos diversos del PADI y otros gastos",34000,32194]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2269/74","Gastos diversos",15000,13451]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2266/71","Actividades de formación",70000,57064]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2266/822","Cursos y formación",3000,100]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2239/54","Otros gastos de transporte",103000,109876]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2231/829","Transporte sanitario",358000,310713]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2221/794","Postales y mensajería",75900,54406]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2220/697","Servicios de telecomunicaciones",1000]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2217/696","Vestuario y ropería sanitaria",41000,27471]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2216/67","Material sanitario de consumo",2389052,2406452]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2215/66","Fármacos",1056000,797739]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2214/782","Instrumental y utillaje de consumo",262000,208264]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2202/6","Prensa, revistas, libros y otras publicaciones",11000,9869]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2200/5","Material de oficina",237000,235891]
[2017,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,1017910,1136108]
[2017,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2017/2190/695","Otro inmovilizado material",49360,30634]
[2017,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2017/2120/154","Edificios y otras construcciones",823460,937149]
[2017,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2017/2170/81","Equipos médicos",145090,168325]
[2017,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,5210,4952]
[2017,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2017/2050/781","Arrendamientos de mobiliario y enseres",5210,4952]
[2017,"1","Gastos de personal",{"$nulls":4},120813676,121429293]
[2017,"1","Gastos de personal","17","Retribuciones variables del personal",null,null,12644110,13148421]
[2017,"1","Gastos de personal","17","Retribuciones variables del personal","2017/1710/139","Complemento de productividad",1211860,1832620]
[2017,"1","Gastos de personal","17","Retribuciones variables del personal","2017/1709/819","Complemento de capitación",2528233,2518909]
[2017,"1","Gastos de personal","17","Retribuciones variables del personal","2017/1706/818","Complemento por dispersión geográfica",2008429,2042747]
[2017,"1","Gastos de personal","17","Retribuciones variables del personal","2017/1705/62","Complemento por trabajo en turnos de noche",1295000,1277324]
[2017,"1","Gastos de personal","17","Retribuciones variables del personal","2017/1704/138","Complemento por realización de guardias",3764735,3645358]
[2017,"1","Gastos de personal","17","Retribuciones variables del personal","2017/1703/61","Remuneración por trabajo en días festivos",1835853,1831463]
[2017,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,22575070,21893260]
[2017,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","2017/1600/60","Seguridad social",22575070,21893260]
[2017,"1","Gastos de personal","14","Retribuciones personales",null,null,15175935,15327533]
[2017,"1","Gastos de personal","14","Retribuciones personales","2017/1410/642","Retribuciones carrera profesional",4945075,4954585]
[2017,"1","Gastos de personal","14","Retribuciones personales","2017/1400/58","Retribuciones personales",10230860,10372948]
[2017,"1","Gastos de personal","12","Retribuciones del puesto",null,null,70240344,70880080]
[2017,"1","Gastos de personal","12","Retribuciones del puesto","2017/1250/57","Retribuciones del personal contratado para sustituciones",6531501,8523860]
[2017,"1","Gastos de personal","12","Retribuciones del puesto","2017/1221/374","Retribuciones del personal contratado para campañas",1996387,2087557]
[2017,"1","Gastos de personal","12","Retribuciones del puesto","2017/1220/828","(E) Atención primaria Burlada",60000,11355]
[2017,"1","Gastos de personal","12","Retribuciones del puesto","2017/1220/56","Retribuciones del personal contratado temporal",7246812,5887219]
[2017,"1","Gastos de personal","12","Retribuciones del puesto","2017/1211/4","Retribuciones del personal contratado para cubrir vacantes",7768773,9822488]
[2017,"1","Gastos de personal","12","Retribuciones del puesto","2017/1210/3","Retribuciones del personal contratado para cubrir plazas reservadas",3764862,3722583]
[2017,"1","Gastos de personal","12","Retribuciones del puesto","2017/1200/2","Retribuciones del personal fijo",42872009,40825018]
[2017,"1","Gastos de personal","11","Personal eventual",null,null,178217,179999]
[2017,"1","Gastos de personal","11","Personal eventual","2017/1100/1","Retribuciones del personal eventual",178217,179999]
[2017,"6","Inversiones reales",{"$nulls":4},1787700,542157]
[2017,"6","Inversiones reales","60","Inversiones reales",null,null,1787700,542157]
[2017,"6","Inversiones reales","60","Inversiones reales","2017/6057/816","(E) Mejora atención rural",200000,198121]
[2017,"6","Inversiones reales","60","Inversiones reales","2017/6057/827","Equipamiento médico centros de salud y consultorios",36700,26220]
[2017,"6","Inversiones reales","60","Inversiones reales","2017/6020/826","Plan de mejora centros de salud",51000,173141]
[2017,"6","Inversiones reales","60","Inversiones reales","2017/6020/825","Nuevos centros de salud",1500000,144675]
[2018,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},760410,760212]
[2018,"4","Transferencias corrientes (cap. 4)","46","Transferencias corrientes a entidades locales (cap. 4)",null,null,760410,760212]
[2018,"4","Transferencias corrientes (cap. 4)","46","Transferencias corrientes a entidades locales (cap. 4)","2018/4609/839","Transferencias para el funcionamiento de los centros sanitarios",760410,760212]
[2018,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},17962599,16426083]
[2018,"2","Gastos corrientes en bienes y servicios","25","Conciertos de asistencia sanitaria",null,null,2611000,2495754]
[2018,"2","Gastos corrientes en bienes y servicios","25","Conciertos de asistencia sanitaria","2018/2500/838","Programa de salud bucodental",2611000,2495754]
[2018,"2","Gastos corrientes en bienes y servicios","24","Gastos de publicaciones",null,null,3000,680]
[2018,"2","Gastos corrientes en bienes y servicios","24","Gastos de publicaciones","2018/2400/651","Edición de libros y publicaciones",3000,680]
[2018,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,214845,214330]
[2018,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2018/2301/825","Locomoción y gastos de viaje. Acuerdo Colectivo Atención Continuada",159220,162274]
[2018,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2018/2301/14","Locomoción y gastos de viaje",55625,52056]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,13590026,12527773]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2287/706","Gases médicos",86170,78510]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2286/803","Productos químicos de laboratorio",2618900,2691752]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2284/37","Material de limpieza y aseo",84757,91614]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2281/162","Combustibles y lubricantes",4505,4068]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2280/36","Energía eléctrica, agua y calefacción",1367350,1196496]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2283/789","Material para reparación y conservación",16160,13073]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2279/837","Servicio de digitalización de los archivos de historias clínicas",350000,5194]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2279/836","Transporte del personal sanitario del SUE y otros trabajos de terceros",289000,283292]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2277/703","Gestión de residuos",111665,133879]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2274/122","Servicios de seguridad",141000,133952]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2271/702","Contrato del servicio de limpieza",3451690,3156414]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2270/701","Contrato del servicio de lavandería",142442,95936]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2279/79","Otros trabajos realizados por terceros",20000,21430]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2276/828","Expurgo y digitalización de Historias clínicas",142000,8599]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2269/835","Gastos diversos del PADI y otros gastos",30000,30697]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2269/77","Gastos diversos",12010,20518]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2266/74","Actividades de formación",70000,60812]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2266/827","Cursos y formación",3030]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2239/57","Otros gastos de transporte",93000,93215]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2231/834","Transporte sanitario",357000,318196]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2221/800","Postales y mensajería",78490,54815]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2220/696","Servicios de telecomunicaciones",1000]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2217/695","Vestuario y ropería sanitaria",65727,32154]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2216/70","Material sanitario de consumo",2622050,2720959]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2215/69","Fármacos",936750,811779]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2214/786","Instrumental y utillaje de consumo",246330,206551]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2202/6","Prensa, revistas, libros y otras publicaciones",2800,11050]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2200/5","Material de oficina",246200,252818]
[2018,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,1157666,1046544]
[2018,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2018/2190/694","Otro inmovilizado material",37656,39899]
[2018,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2018/2120/157","Edificios y otras construcciones",898850,836684]
[2018,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2018/2170/84","Equipos médicos",221160,169961]
[2018,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,386062,141002]
[2018,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2018/2050/785","Arrendamientos de mobiliario y enseres",5262,476]
[2018,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2018/2040/797","Arrendamientos de medios de transporte",372400,131269]
[2018,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2018/2020/55","Arrendamientos de edificios y otras construcciones",8400,9257]
[2018,"1","Gastos de personal",{"$nulls":4},123119670,126431881]
[2018,"1","Gastos de personal","17","Retribuciones variables del personal",null,null,13002708,14074961]
[2018,"1","Gastos de personal","17","Retribuciones variables del personal","2018/1710/173","Complemento de productividad",1446581,2465236]
[2018,"1","Gastos de personal","17","Retribuciones variables del personal","2018/1705/64","Complemento por trabajo en turnos de noche",1311807,1301821]
[2018,"1","Gastos de personal","17","Retribuciones variables del personal","2018/1704/138","Complemento por realización de guardias",3803047,3791449]
[2018,"1","Gastos de personal","17","Retribuciones variables del personal","2018/1703/63","Remuneración por trabajo en días festivos",1854870,1908679]
[2018,"1","Gastos de personal","17","Retribuciones variables del personal","2018/1709/824","Complemento de capitación",2555625,2542337]
[2018,"1","Gastos de personal","17","Retribuciones variables del personal","2018/1706/823","Complemento por dispersión geográfica",2030778,2065439]
[2018,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,23202551,22658208]
[2018,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","2018/1600/62","Seguridad social",23202551,22658208]
[2018,"1","Gastos de personal","14","Retribuciones personales",null,null,15554984,15726275]
[2018,"1","Gastos de personal","14","Retribuciones personales","2018/1410/61","Retribuciones carrera profesional",5089687,5080303]
[2018,"1","Gastos de personal","14","Retribuciones personales","2018/1400/60","Retribuciones personales",10465297,10645972]
[2018,"1","Gastos de personal","12","Retribuciones del puesto",null,null,71179428,73789513]
[2018,"1","Gastos de personal","12","Retribuciones del puesto","2018/1250/59","Retribuciones del personal contratado para sustituciones",5140317,8740079]
[2018,"1","Gastos de personal","12","Retribuciones del puesto","2018/1250/833","(E) Sustituciones en Atención Primaria para la mejora en el medio rural",250000,251297]
[2018,"1","Gastos de personal","12","Retribuciones del puesto","2018/1220/844","Retribuciones del personal contratado temporal para transporte sanitario",150000,1708052]
[2018,"1","Gastos de personal","12","Retribuciones del puesto","2018/1221/169","Retribuciones del personal contratado para campañas",2016450,2256516]
[2018,"1","Gastos de personal","12","Retribuciones del puesto","2018/1220/58","Retribuciones del personal contratado temporal",7104963,4640073]
[2018,"1","Gastos de personal","12","Retribuciones del puesto","2018/1211/4","Retribuciones del personal contratado para cubrir vacantes",9895166,11240223]
[2018,"1","Gastos de personal","12","Retribuciones del puesto","2018/1210/3","Retribuciones del personal contratado para cubrir plazas reservadas",3812575,4223290]
[2018,"1","Gastos de personal","12","Retribuciones del puesto","2018/1200/2","Retribuciones del personal fijo",42809957,40729983]
[2018,"1","Gastos de personal","11","Personal eventual",null,null,179999,182924]
[2018,"1","Gastos de personal","11","Personal eventual","2018/1100/1","Retribuciones del personal eventual",179999,182924]
[2018,"6","Inversiones reales",{"$nulls":4},2802589,2425297]
[2018,"6","Inversiones reales","60","Inversiones reales",null,null,2802589,2425297]
[2018,"6","Inversiones reales","60","Inversiones reales","2018/6057/832","Mejora atención rural",168000,193600]
[2018,"6","Inversiones reales","60","Inversiones reales","2018/6057/831","Equipamiento médico centros de salud y consultorios",52000,92654]
[2018,"6","Inversiones reales","60","Inversiones reales","2018/6020/821","Plan de mejora centros de salud",328494,256994]
[2018,"6","Inversiones reales","60","Inversiones reales","2018/6020/830","Nuevos centros de salud",2254095,1882049]
[2019,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},775619,775493]
[2019,"4","Transferencias corrientes (cap. 4)","46","Transferencias corrientes a entidades locales (cap. 4)",null,null,775619,775493]
[2019,"4","Transferencias corrientes (cap. 4)","46","Transferencias corrientes a entidades locales (cap. 4)","2019/4609/860","Transferencias para el funcionamiento de los centros sanitarios",775619,775493]
[2019,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},19172444,17917302]
[2019,"2","Gastos corrientes en bienes y servicios","25","Conciertos de asistencia sanitaria",null,null,2689000,2640588]
[2019,"2","Gastos corrientes en bienes y servicios","25","Conciertos de asistencia sanitaria","2019/2500/859","Programa de salud bucodental",2689000,2640588]
[2019,"2","Gastos corrientes en bienes y servicios","24","Gastos de publicaciones",null,null,3000,5044]
[2019,"2","Gastos corrientes en bienes y servicios","24","Gastos de publicaciones","2019/2400/667","Edición de libros y publicaciones",3000,5044]
[2019,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,305749,204217]
[2019,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2019/2301/846","Locomoción y gastos de viaje. Acuerdo Colectivo Atención Continuada",166220,157576]
[2019,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2019/2301/15","Locomoción y gastos de viaje",139529,46641]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,14381306,13734835]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2287/722","Gases médicos",94500,87678]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2286/824","Productos químicos de laboratorio",2716000,3064173]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2284/41","Material de limpieza y aseo",86000,74345]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2280/27","Energía eléctrica, agua y calefacción",1441000,1371351]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2283/812","Material para reparación y conservación",15000,13735]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2281/168","Combustibles y lubricantes",null,3681]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2279/858","Servicio de digitalización de expedientes",null,17269]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2279/857","Servicio de digitalización de los archivos de historias clínicas",305000,129757]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2279/856","Transporte del personal sanitario del SUE y otros trabajos de terceros",289000,275346]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2277/719","Gestión de residuos",131665,132626]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2276/14","Estudios y trabajos técnicos",null,18037]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2274/130","Servicios de seguridad",213921,137375]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2271/718","Contrato del servicio de limpieza",3669882,3276994]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2270/717","Contrato del servicio de lavandería",295191,99276]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2279/87","Otros trabajos realizados por terceros",23875,32025]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2276/848","Expurgo y digitalización de Historias clínicas",8067,18113]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2269/25","Gastos diversos",62475,13508]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2269/855","Gastos diversos del PADI y otros gastos",32000,23786]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2266/83","Actividades de formación",75000,56340]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2266/847","Cursos y formación",3030,230]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2239/65","Otros gastos de transporte",110000,92887]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2231/854","Transporte sanitario",357000,303317]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2221/821","Postales y mensajería",80800,54556]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2220/713","Servicios de telecomunicaciones",1000]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2217/712","Vestuario y ropería sanitaria",67500,35507]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2216/79","Material sanitario de consumo",2788000,2933783]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2215/78","Fármacos",1007000,982036]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2214/809","Instrumental y utillaje de consumo",243000,197173]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2202/3","Prensa, revistas, libros y otras publicaciones",15400,13828]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2200/2","Material de oficina",250000,276103]
[2019,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,1250500,1315133]
[2019,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2019/2190/711","Otro inmovilizado material",51000,37728]
[2019,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2019/2120/163","Edificios y otras construcciones",968000,1081945]
[2019,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2019/2170/92","Equipos médicos",231500,195460]
[2019,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,542889,17485]
[2019,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2019/2050/808","Arrendamientos de mobiliario y enseres",810,647]
[2019,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2019/2040/758","Arrendamientos de medios de transporte",333019,4496]
[2019,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2019/2040/865","Arrendamiento de ambulancias",194060]
[2019,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2019/2020/63","Arrendamientos de edificios y otras construcciones",15000,12342]
[2019,"1","Gastos de personal",{"$nulls":4},130489188,133676565]
[2019,"1","Gastos de personal","17","Retribuciones variables del personal",null,null,13488240,15339189]
[2019,"1","Gastos de personal","17","Retribuciones variables del personal","2019/1710/177","Complemento de productividad",2259318,3353739]
[2019,"1","Gastos de personal","17","Retribuciones variables del personal","2019/1705/73","Complemento por trabajo en turnos de noche",1293611,1353325]
[2019,"1","Gastos de personal","17","Retribuciones variables del personal","2019/1704/146","Complemento por realización de guardias",3692208,3898344]
[2019,"1","Gastos de personal","17","Retribuciones variables del personal","2019/1703/72","Remuneración por trabajo en días festivos",1876081,1995193]
[2019,"1","Gastos de personal","17","Retribuciones variables del personal","2019/1709/845","Complemento de capitación",2470131,2611435]
[2019,"1","Gastos de personal","17","Retribuciones variables del personal","2019/1706/844","Complemento por dispersión geográfica",1896891,2127153]
[2019,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,23070980,25226956]
[2019,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","2019/1600/71","Seguridad social",23070980,25226956]
[2019,"1","Gastos de personal","14","Retribuciones personales",null,null,15938406,16182091]
[2019,"1","Gastos de personal","14","Retribuciones personales","2019/1410/70","Retribuciones carrera profesional",5128755,5191907]
[2019,"1","Gastos de personal","14","Retribuciones personales","2019/1400/69","Retribuciones personales",10809651,10990184]
[2019,"1","Gastos de personal","12","Retribuciones del puesto",null,null,77808413,76744576]
[2019,"1","Gastos de personal","12","Retribuciones del puesto","2019/1250/68","Retribuciones del personal contratado para sustituciones",7018361,7958108]
[2019,"1","Gastos de personal","12","Retribuciones del puesto","2019/1250/853","(E) Mejora de la atención rural y fomento de la contratación",350000,1600781]
[2019,"1","Gastos de personal","12","Retribuciones del puesto","2019/1250/843","(E) Mejora atención rural y fomento de la contratación",100000,272779]
[2019,"1","Gastos de personal","12","Retribuciones del puesto","2019/1220/67","Retribuciones del personal contratado temporal",10384999,6027745]
[2019,"1","Gastos de personal","12","Retribuciones del puesto","2019/1221/174","Retribuciones del personal contratado para campañas",1531997,2354676]
[2019,"1","Gastos de personal","12","Retribuciones del puesto","2019/1211/9","Retribuciones del personal contratado para cubrir vacantes",11356830,13348452]
[2019,"1","Gastos de personal","12","Retribuciones del puesto","2019/1210/8","Retribuciones del personal contratado para cubrir plazas reservadas",4032084,4287613]
[2019,"1","Gastos de personal","12","Retribuciones del puesto","2019/1200/7","Retribuciones del personal fijo",43034142,40894422]
[2019,"1","Gastos de personal","11","Personal eventual",null,null,183149,183753]
[2019,"1","Gastos de personal","11","Personal eventual","2019/1100/1","Retribuciones del personal eventual",183149,183753]
[2019,"6","Inversiones reales",{"$nulls":4},1191992,1166980]
[2019,"6","Inversiones reales","60","Inversiones reales",null,null,1191992,1166980]
[2019,"6","Inversiones reales","60","Inversiones reales","2019/6057/852","Mejora atención rural",100000,88591]
[2019,"6","Inversiones reales","60","Inversiones reales","2019/6020/841","Plan de mejora centros de salud",200000,219354]
[2019,"6","Inversiones reales","60","Inversiones reales","2019/6020/851","Nuevos centros de salud",891992,859035]
[2020,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},935534,935517]
[2020,"4","Transferencias corrientes (cap. 4)","46","Transferencias corrientes a entidades locales (cap. 4)",null,null,935534,935517]
[2020,"4","Transferencias corrientes (cap. 4)","46","Transferencias corrientes a entidades locales (cap. 4)","2020/4609/1325","Transferencias para el funcionamiento de los centros sanitarios",935534,935517]
[2020,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},21467679,21584499]
[2020,"2","Gastos corrientes en bienes y servicios","25","Conciertos de asistencia sanitaria",null,null,2755000,2242030]
[2020,"2","Gastos corrientes en bienes y servicios","25","Conciertos de asistencia sanitaria","2020/2500/1324","Programa de salud bucodental",2755000,2242030]
[2020,"2","Gastos corrientes en bienes y servicios","24","Gastos de publicaciones",null,null,3000,2794]
[2020,"2","Gastos corrientes en bienes y servicios","24","Gastos de publicaciones","2020/2400/1071","Edición de libros y publicaciones",3000,2794]
[2020,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,264313,156952]
[2020,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2020/2301/1306","Locomoción y gastos de viaje. Acuerdo Colectivo Atención Continuada",173905,131231]
[2020,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2020/2301/37","Locomoción y gastos de viaje",90408,25721]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,16812051,17564545]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2287/1128","Gases médicos",110710,48707]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2286/1269","Productos químicos de laboratorio",4521000,3513044]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2284/52","Material de limpieza y aseo",79863,46756]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2283/1238","Material para reparación y conservación",14925,15051]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2281/155","Combustibles y lubricantes",7960,4159]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2280/36","Energía eléctrica, agua y calefacción",1469250,1221781]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2286/1239","COVID-19 Productos químicos de laboratorio",null,718346]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2284/851","COVID-19 Material de limpieza y aseo",null,131840]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2279/585","COVID-19 Otros trabajos realizados por terceros",null,42567]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2279/99","Otros trabajos realizados por terceros",29460,47388]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2277/1235","COVID-19 Gestión de residuos",null,12449]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2277/1125","Gestión de residuos",131915,132626]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2271/1124","Contrato del servicio de limpieza",3846849,3743131]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2270/1123","Contrato del servicio de lavandería",398691,114888]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2279/1323","Servicio de digitalización de expedientes",55000]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2279/1322","Servicio de digitalización de los archivos de historias clínicas",202979]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2279/1321","Transporte del personal sanitario del SUE y otros trabajos de terceros",289000,271278]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2276/26","Estudios y trabajos técnicos",25000,16541]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2274/177","Servicios de seguridad",213921,196393]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2276/1309","Expurgo y digitalización de Historias clínicas",9950]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2269/35","Gastos diversos",13794,21418]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2266/96","Actividades de formación",75000,38575]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2262/1319","COVID-19 Publicidad y propaganda",null,49900]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2269/1320","Gastos diversos del PADI y otros gastos",32000,34490]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2266/1308","Cursos y formación",3015]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2269/1178","COVID-19 Gastos diversos",null,75621]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2239/83","Otros gastos de transporte",120000,200745]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2231/1318","Transporte sanitario",357000,302866]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2221/1258","Postales y mensajería",80779,48542]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2220/284","Servicios de telecomunicaciones",1000]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2217/1119","Vestuario y ropería sanitaria",72985,141744]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2216/1118","COVID-19 Material sanitario de consumo",null,1538357]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2216/91","Material sanitario de consumo",3102250,2503316]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2215/90","Fármacos",1011610,493925]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2214/1233","COVID-19 Instrumental y utillaje de consumo",null,1358243]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2214/1232","Instrumental y utillaje de consumo",243870,175017]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2202/2","Prensa, revistas, libros y otras publicaciones",15400,16113]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2200/1254","COVID-19 Material de oficina",null,41934]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2200/5","Material de oficina",276875,246794]
[2020,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,1301630,1466001]
[2020,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2020/2190/1117","Otro inmovilizado material",50155,38379]
[2020,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2020/2120/134","Edificios y otras construcciones",1027425,1156941]
[2020,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2020/2170/106","Equipos médicos",224050,270681]
[2020,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,331685,152177]
[2020,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2020/2050/1231","Arrendamientos de mobiliario y enseres",856,5049]
[2020,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2020/2050/1332","COVID-19 Arrendamiento de mobiliario",null,65878]
[2020,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2020/2040/1173","Arrendamientos de medios de transporte",315829,67020]
[2020,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2020/2040/1284","COVID-19 Arrendamientos de medios de transporte",null,1888]
[2020,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2020/2020/85","Arrendamientos de edificios y otras construcciones",15000,12342]
[2020,"1","Gastos de personal",{"$nulls":4},136198315,149817846]
[2020,"1","Gastos de personal","17","Retribuciones variables del personal",null,null,17257114,21436527]
[2020,"1","Gastos de personal","17","Retribuciones variables del personal","2020/1710/1115","COVID-19 Complemento de productividad",null,1954257]
[2020,"1","Gastos de personal","17","Retribuciones variables del personal","2020/1710/195","Complemento de productividad",4415114,6424548]
[2020,"1","Gastos de personal","17","Retribuciones variables del personal","2020/1709/1305","COVID-19 Complemento de capitación",null,50215]
[2020,"1","Gastos de personal","17","Retribuciones variables del personal","2020/1709/1304","Complemento de capitación",2717387,2598452]
[2020,"1","Gastos de personal","17","Retribuciones variables del personal","2020/1707/229","COVID-19 Remuneración por trabajo a turnos",null,89239]
[2020,"1","Gastos de personal","17","Retribuciones variables del personal","2020/1707/22","Remuneración por trabajo a turnos",575950,538981]
[2020,"1","Gastos de personal","17","Retribuciones variables del personal","2020/1706/1303","COVID-19 Complemento por dispersión geográfica",null,64994]
[2020,"1","Gastos de personal","17","Retribuciones variables del personal","2020/1706/1302","Complemento por dispersión geográfica",2176039,2112522]
[2020,"1","Gastos de personal","17","Retribuciones variables del personal","2020/1705/228","COVID-19 Complemento por trabajo en turnos de noche",null,72043]
[2020,"1","Gastos de personal","17","Retribuciones variables del personal","2020/1705/21","Complemento por trabajo en turnos de noche",1363149,1310684]
[2020,"1","Gastos de personal","17","Retribuciones variables del personal","2020/1704/1114","COVID-19 Complemento por realización de guardias",null,75673]
[2020,"1","Gastos de personal","17","Retribuciones variables del personal","2020/1704/168","Complemento por realización de guardias",4006780,3916435]
[2020,"1","Gastos de personal","17","Retribuciones variables del personal","2020/1703/227","COVID-19 Remuneración por trabajo en días festivos",null,318296]
[2020,"1","Gastos de personal","17","Retribuciones variables del personal","2020/1703/20","Remuneración por trabajo en días festivos",2002695,1910188]
[2020,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,23998657,25437510]
[2020,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","2020/1600/18","COVID-19 Seguridad social",null,1654309]
[2020,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","2020/1600/17","Seguridad social",23998657,23712683]
[2020,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","2020/1600/166","COVID-19 Seguridad Social",null,70518]
[2020,"1","Gastos de personal","14","Retribuciones personales",null,null,18352942,19181307]
[2020,"1","Gastos de personal","14","Retribuciones personales","2020/1410/1317","COVID-19 Retribuciones carrera profesional",null,1143]
[2020,"1","Gastos de personal","14","Retribuciones personales","2020/1410/16","Retribuciones carrera profesional",5189022,5267836]
[2020,"1","Gastos de personal","14","Retribuciones personales","2020/1410/1249","COVID-19 Retribuciones Carrera Profesional",null,1223]
[2020,"1","Gastos de personal","14","Retribuciones personales","2020/1400/15","COVID-19 Retribuciones personales",null,164182]
[2020,"1","Gastos de personal","14","Retribuciones personales","2020/1400/14","Retribuciones personales",13163920,13746923]
[2020,"1","Gastos de personal","12","Retribuciones del puesto",null,null,76342742,83510706]
[2020,"1","Gastos de personal","12","Retribuciones del puesto","2020/1250/226","COVID-19 Retribuciones del personal contratado para sustituciones",null,803645]
[2020,"1","Gastos de personal","12","Retribuciones del puesto","2020/1250/13","Retribuciones del personal contratado para sustituciones",3654650,8521261]
[2020,"1","Gastos de personal","12","Retribuciones del puesto","2020/1250/1316","Mejora de la atención rural y fomento de la contratación",350000]
[2020,"1","Gastos de personal","12","Retribuciones del puesto","2020/1250/1301","Mejora atención rural y fomento de la contratación",100000]
[2020,"1","Gastos de personal","12","Retribuciones del puesto","2020/1221/193","Retribuciones del personal contratado para campañas",2325276,2324322]
[2020,"1","Gastos de personal","12","Retribuciones del puesto","2020/1220/12","COVID-19 Retribuciones del personal contratado temporal",null,4823421]
[2020,"1","Gastos de personal","12","Retribuciones del puesto","2020/1220/11","Retribuciones del personal contratado temporal",3148083,7174371]
[2020,"1","Gastos de personal","12","Retribuciones del puesto","2020/1211/10","Retribuciones del personal contratado para cubrir vacantes",14114552,14682567]
[2020,"1","Gastos de personal","12","Retribuciones del puesto","2020/1210/9","Retribuciones del personal contratado para cubrir plazas reservadas",4771019,4528853]
[2020,"1","Gastos de personal","12","Retribuciones del puesto","2020/1210/841","COVID-19 Retribuciones del personal contratado para cubrir plazas reservadas",null,1039]
[2020,"1","Gastos de personal","12","Retribuciones del puesto","2020/1200/8","Retribuciones del personal fijo",47879162,40588524]
[2020,"1","Gastos de personal","12","Retribuciones del puesto","2020/1200/1282","COVID-19 Retribuciones de personal fijo",null,6644]
[2020,"1","Gastos de personal","12","Retribuciones del puesto","2020/1200/165","COVID-19 Retribuciones del personal fijo",null,4432]
[2020,"1","Gastos de personal","12","Retribuciones del puesto","2020/1200/1331","COVID-19 Retribuciones Personal Funcionario",null,51627]
[2020,"1","Gastos de personal","11","Personal eventual",null,null,246860,251796]
[2020,"1","Gastos de personal","11","Personal eventual","2020/1100/1","Retribuciones del personal eventual",246860,251796]
[2020,"6","Inversiones reales",{"$nulls":4},325410,195332]
[2020,"6","Inversiones reales","60","Inversiones reales",null,null,325410,195332]
[2020,"6","Inversiones reales","60","Inversiones reales","2020/6057/1315","Plan de mejora centros de salud y consultorios",100000,52559]
[2020,"6","Inversiones reales","60","Inversiones reales","2020/6057/1314","Mejora atención rural",30000,24630]
[2020,"6","Inversiones reales","60","Inversiones reales","2020/6020/1298","Plan de mejora centros de salud",100000,118143]
[2020,"6","Inversiones reales","60","Inversiones reales","2020/6020/1313","Nuevos centros de salud",95410]
[2021,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},982000,1163362.49]
[2021,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,null,181520.89]
[2021,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2021/4809/1361","COVID-19 Indemnizaci¢n de gastos",null,181520.89]
[2021,"4","Transferencias corrientes (cap. 4)","46","Transferencias corrientes a entidades locales (cap. 4)",null,null,982000,981841.6]
[2021,"4","Transferencias corrientes (cap. 4)","46","Transferencias corrientes a entidades locales (cap. 4)","2021/4609/1400","Transferencias para el funcionamiento de los centros sanitarios",982000,981841.6]
[2021,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},25881388,22275129.57]
[2021,"2","Gastos corrientes en bienes y servicios","25","Conciertos de asistencia sanitaria",null,null,2755000,2437296.39]
[2021,"2","Gastos corrientes en bienes y servicios","25","Conciertos de asistencia sanitaria","2021/2500/1399","Programa de salud bucodental",2755000,2437296.39]
[2021,"2","Gastos corrientes en bienes y servicios","24","Gastos de publicaciones",null,null,3000]
[2021,"2","Gastos corrientes en bienes y servicios","24","Gastos de publicaciones","2021/2400/1143","Edici¢n de libros y publicaciones",3000]
[2021,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,258660,138890.62]
[2021,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2021/2301/1374","Locomoci¢n y gastos de viaje. Acuerdo Colectivo Atenci¢n Continuada",174700,109876]
[2021,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2021/2301/39","Locomoci¢n y gastos de viaje",83960,29014.62]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,21062139,17430691.95]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2280/1258","COVID-19 Energ¡a el\u0082ctrica, agua y calefacci¢n",10,37847.33]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2287/1326","COVID-19 Gases m\u0082dicos",20,1042.78]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2287/1202","Gases m\u0082dicos",113910,46719.48]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2286/1325","COVID-19 Productos qu¡micos de laboratorio",1215020,1435290.7]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2286/1345","Productos qu¡micos de laboratorio",4823219,3998946.95]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2284/904","COVID-19 Material de limpieza y aseo",45803,97444.33]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2284/55","Material de limpieza y aseo",40284,69026.66]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2280/38","Energ¡a el\u0082ctrica, agua y calefacci¢n",1487217,968345.38]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2283/1324","Material para reparaci¢n y conservaci¢n",14560,23937.74]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2281/164","Combustibles y lubricantes",15000,5552.3]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2277/1321","COVID-19 Gesti¢n de residuos",20,76471.86]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2271/1255","COVID-19 Contrato del servicio de limpieza",10,633694.01]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2279/1397","Servicio de digitalizaci¢n de los archivos de historias cl¡nicas",160000,17235.25]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2279/1396","Transporte del personal sanitario del SUE y otros trabajos de terceros",289000,245128.43]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2277/1199","Gesti¢n de residuos",134640,132625.44]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2274/182","Servicios de seguridad",219000,188377.2]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2271/1198","Contrato del servicio de limpieza",3929454,3526226.59]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2270/1197","Contrato del servicio de lavander¡a",404544,186695.43]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2279/100","Otros trabajos realizados por terceros",30408,73689.66]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2276/1384","Expurgo y digitalizaci¢n de Historias cl¡nicas",1000,250.29]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2279/1398","Servicio de digitalizaci¢n de expedientes",55000]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2276/26","Estudios y trabajos t\u0082cnicos",25000]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2279/587","COVID-19 Otros trabajos realizados por terceros",10]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2269/1253","COVID-19 Gastos diversos",10,36851.88]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2269/1395","Gastos diversos del PADI y otros gastos",32000,29737.01]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2269/36","Gastos diversos",13200,7680.35]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2266/97","Actividades de formaci¢n",75000,31820.96]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2262/1394","COVID-19 Publicidad y propaganda",10]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2266/1383","Cursos y formaci¢n",1000]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2239/1341","COVID-19 Otros gastos de transporte",null,143251.17]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2239/85","Otros gastos de transporte",122400,157414.09]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2231/1393","Transporteÿsanitario",374850,277899.17]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2221/1340","Postales y mensajer¡a",77100,52091.4]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2220/286","Servicios de telecomunicaciones",10]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2217/1192","Vestuario y roper¡a sanitaria",117800,110833.04]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2216/1191","COVID-19 Material sanitario de consumo",1280020,443219.78]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2216/93","Material sanitario de consumo",3451505,2583066.67]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2215/1320","COVID-19 F rmacos",null,5122.11]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2215/92","F rmacos",1022610,847078.39]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2214/1319","COVID-19 Instrumental y utillaje de consumo",912020,414450.03]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2214/1318","Instrumental y utillaje de consumo",282390,184458.86]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2217/1339","COVID-19 Vestuario y roper¡a sanitaria",null,988.8]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2202/2","Prensa, revistas, libros y otras publicaciones",16000,15307.6]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2200/1336","COVID-19 Material de oficina",10,32089.2]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2200/5","Material de oficina",281075,292783.63]
[2021,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,1352310,1566896.37]
[2021,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2021/2190/1190","Otro inmovilizado material",51600,35259.43]
[2021,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2021/2120/1249","COVID-19 Edificios y otras construcciones",null,91070.47]
[2021,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2021/2120/133","Edificios y otras construcciones",1046660,1178840.48]
[2021,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2021/2170/105","Equipos m\u0082dicos",254050,261725.99]
[2021,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,450279,701354.24]
[2021,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2021/2050/1412","COVID-19 Arrendamiento de mobiliario",10,156100.96]
[2021,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2021/2050/1317","Arrendamientos de mobiliario y enseres",890,10637.5]
[2021,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2021/2050/1360","COVID-19 Arrendamientos de mobiliario y enseres",10]
[2021,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2021/2040/1247","Arrendamientos de medios de transporte",428359,369305.58]
[2021,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2021/2020/1411","COVID-19 Arrendamiento de edificios",10,152460]
[2021,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2021/2020/87","Arrendamientos de edificios y otras construcciones",15000,12342]
[2021,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2021/2020/1373","Alquiler de inmuebles",6000,508.2]
[2021,"1","Gastos de personal",{"$nulls":4},152386015,163149319.27]
[2021,"1","Gastos de personal","17","Retribuciones variables del personal",null,null,22881768,22697842.57]
[2021,"1","Gastos de personal","17","Retribuciones variables del personal","2021/1710/1186","COVID-19 Complemento de productividad",3224524,481520.67]
[2021,"1","Gastos de personal","17","Retribuciones variables del personal","2021/1710/198","Complemento de productividad",6060000,8313493.36]
[2021,"1","Gastos de personal","17","Retribuciones variables del personal","2021/1707/231","COVID-19 Remuneraci¢n por trabajo a turnos",99745,285255.91]
[2021,"1","Gastos de personal","17","Retribuciones variables del personal","2021/1707/22","Remuneraci¢n por trabajo a turnos",725253,574862.09]
[2021,"1","Gastos de personal","17","Retribuciones variables del personal","2021/1705/230","COVID-19 Complemento por trabajo en turnos de noche",85725,78390.85000000001]
[2021,"1","Gastos de personal","17","Retribuciones variables del personal","2021/1705/21","Complemento por trabajo en turnos de noche",1086000,1305869.13]
[2021,"1","Gastos de personal","17","Retribuciones variables del personal","2021/1704/173","Complemento por realizaci¢n de guardias",3988130,4106207.97]
[2021,"1","Gastos de personal","17","Retribuciones variables del personal","2021/1703/229","COVID-19 Remuneraci¢n por trabajo en d¡as festivos",356896,743871.29]
[2021,"1","Gastos de personal","17","Retribuciones variables del personal","2021/1703/20","Remuneraci¢n por trabajo en d¡as festivos",2043287,1952285.32]
[2021,"1","Gastos de personal","17","Retribuciones variables del personal","2021/1709/1372","COVID-19 Complemento de capitaci¢n",55946,57824.86]
[2021,"1","Gastos de personal","17","Retribuciones variables del personal","2021/1709/1371","Complemento de capitaci¢n",2776577,2610871.81]
[2021,"1","Gastos de personal","17","Retribuciones variables del personal","2021/1706/1370","COVID-19 Complemento por dispersi¢n geogr fica",69136,78179.28]
[2021,"1","Gastos de personal","17","Retribuciones variables del personal","2021/1706/1369","Complemento por dispersi¢n geogr fica",2222266,2070727.99]
[2021,"1","Gastos de personal","17","Retribuciones variables del personal","2021/1704/1185","COVID-19 Complemento por realizaci¢n de guardias",88283,38482.04]
[2021,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,25122475,29151370.65]
[2021,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","2021/1600/18","COVID-19 Seguridad social",564582,3890082.33]
[2021,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","2021/1600/17","Seguridad social",24557893,25261288.32]
[2021,"1","Gastos de personal","14","Retribuciones personales",null,null,18698996,19859437.15]
[2021,"1","Gastos de personal","14","Retribuciones personales","2021/1410/1303","COVID-19 Retribuciones carrera profesional",10,28941.16]
[2021,"1","Gastos de personal","14","Retribuciones personales","2021/1410/16","Retribuciones carrera profesional",5296637,5572238.3]
[2021,"1","Gastos de personal","14","Retribuciones personales","2021/1410/1243","COVID-19 Retribuciones de carrera profesional",null,1218.91]
[2021,"1","Gastos de personal","14","Retribuciones personales","2021/1400/15","COVID-19 Retribuciones personales",182487,406124.94]
[2021,"1","Gastos de personal","14","Retribuciones personales","2021/1400/14","Retribuciones personales",13219862,13850913.84]
[2021,"1","Gastos de personal","12","Retribuciones del puesto",null,null,85430980,91162104.73999999]
[2021,"1","Gastos de personal","12","Retribuciones del puesto","2021/1250/228","COVID-19 Retribuciones del personal contratado para sustituciones",811434,487596.3]
[2021,"1","Gastos de personal","12","Retribuciones del puesto","2021/1250/13","Retribuciones del personal contratado para sustituciones",5651848,7631867.78]
[2021,"1","Gastos de personal","12","Retribuciones del puesto","2021/1220/12","COVID-19 Retribuciones del personal contratado temporal",6641934,10048397.91]
[2021,"1","Gastos de personal","12","Retribuciones del puesto","2021/1220/11","Retribuciones del personal contratado temporal",4482330,9384174.91]
[2021,"1","Gastos de personal","12","Retribuciones del puesto","2021/1221/196","Retribuciones del personal contratado para campa¤as",2264285,3016932.29]
[2021,"1","Gastos de personal","12","Retribuciones del puesto","2021/1211/10","Retribuciones del personal contratado para cubrir vacantes",14824707,16211114.53]
[2021,"1","Gastos de personal","12","Retribuciones del puesto","2021/1210/888","COVID-19 Retribuciones del personal contratado para cubrir plazas reservadas",null,17616.24]
[2021,"1","Gastos de personal","12","Retribuciones del puesto","2021/1210/9","Retribuciones del personal contratado para cubrir plazas reservadas",4351996,4351970.48]
[2021,"1","Gastos de personal","12","Retribuciones del puesto","2021/1200/171","COVID-19 Retribuciones del personal fijo",150000,273576.9]
[2021,"1","Gastos de personal","12","Retribuciones del puesto","2021/1200/8","Retribuciones del personal fijo",46252446,39727539.68]
[2021,"1","Gastos de personal","12","Retribuciones del puesto","2021/1200/1316","COVID-19 Retribuciones de personal fijo",null,11317.72]
[2021,"1","Gastos de personal","11","Personal eventual",null,null,251796,278564.16]
[2021,"1","Gastos de personal","11","Personal eventual","2021/1100/1","Retribuciones del personal eventual",251796,278564.16]
[2021,"6","Inversiones reales",{"$nulls":4},325410,452780.55]
[2021,"6","Inversiones reales","60","Inversiones reales",null,null,325410,452780.55]
[2021,"6","Inversiones reales","60","Inversiones reales","2021/6059/1207","COVID-19 Otro mobiliario y equipo",null,57032.12]
[2021,"6","Inversiones reales","60","Inversiones reales","2021/6057/1392","Plan de mejora centros de salud y consultorios",100000,32408.3]
[2021,"6","Inversiones reales","60","Inversiones reales","2021/6057/1391","Mejora atenci¢n rural",30000,27285.33]
[2021,"6","Inversiones reales","60","Inversiones reales","2021/6020/1413","COVID-19 Obras menores",null,333623.55]
[2021,"6","Inversiones reales","60","Inversiones reales","2021/6020/1390","Plan de mejora centros de salud",100000,2431.25]
[2021,"6","Inversiones reales","60","Inversiones reales","2021/6020/1389","Nuevos centros de salud",95410]
[2022,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},991820,991785]
[2022,"4","Transferencias corrientes (cap. 4)","46","Transferencias corrientes a entidades locales (cap. 4)",null,null,991820,991785]
[2022,"4","Transferencias corrientes (cap. 4)","46","Transferencias corrientes a entidades locales (cap. 4)","2022/4609/1491","Transferencias para el funcionamiento de los centros sanitarios",991820,991785]
[2022,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},24513883,22166237]
[2022,"2","Gastos corrientes en bienes y servicios","25","Conciertos de asistencia sanitaria",null,null,2795000,2542955]
[2022,"2","Gastos corrientes en bienes y servicios","25","Conciertos de asistencia sanitaria","2022/2500/1490","Programa de salud bucodental",2795000,2542955]
[2022,"2","Gastos corrientes en bienes y servicios","24","Gastos de publicaciones",null,null,3000,606]
[2022,"2","Gastos corrientes en bienes y servicios","24","Gastos de publicaciones","2022/2400/1259","Edición de libros y publicaciones",3000,606]
[2022,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,164070,172843]
[2022,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2022/2301/1467","Locomoción y gastos de viaje. Acuerdo Colectivo Atención Continuada",130000,143079]
[2022,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2022/2301/35","Locomoción y gastos de viaje",34070,29764]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,19116321,17152121]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2287/1322","Gases médicos",136505,59312]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2286/1443","Productos químicos de laboratorio",4720000,4739862]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2284/50","Material de limpieza y aseo",137000,141475]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2283/1432","Material para reparación y conservación",28800,18328]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2281/155","Combustibles y lubricantes",7000,1483]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2280/34","Energía eléctrica, agua y calefacción",1578000,1320594]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2279/93","Otros trabajos realizados por terceros",37000,30895]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2277/1319","Gestión de residuos",224140,220645]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2271/1318","Contrato del servicio de limpieza",4269466,3957462]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2270/1317","Contrato del servicio de lavandería",352500,146093]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2279/1498","Transporte del personal sanitario del SUE",293000,308926]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2279/1489","Servicio de digitalización de expedientes",60000,52593]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2279/1488","Servicio de digitalización de los archivos de historias clínicas",240000,14999]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2279/486","Trabajos realizados por terceros",3000,3675]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2276/23","Estudios y trabajos técnicos",24000]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2274/172","Servicios de seguridad",218000,200225]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2276/1476","Expurgo y digitalización de Historias clínicas",1000]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2269/33","Gastos diversos",21400,16892]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2269/1487","Gastos diversos del PADI y otros gastos",34000,53981]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2266/89","Actividades de formación",76500,60665]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2266/1475","Cursos y formación",1000]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2239/76","Otros gastos de transporte",220000,178458]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2231/1486","Transporte sanitario",440000,347347]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2221/1440","Postales y mensajería",79000,79069]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2220/1311","Servicios de telecomunicaciones",10]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2217/1310","Vestuario y ropería sanitaria",207800,23195]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2216/85","Material sanitario de consumo",3535000,3741665]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2215/84","Fármacos",1170000,875023]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2214/1429","Instrumental y utillaje de consumo",658000,268210]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2202/2","Prensa, revistas, libros y otras publicaciones",17200,16972]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2200/5","Material de oficina",327000,274077]
[2022,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,1702350,1658134]
[2022,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2022/2190/1308","Otro inmovilizado material",47500,16789]
[2022,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2022/2120/130","Edificios y otras construcciones",1375000,1313030]
[2022,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2022/2170/98","Equipos médicos",279850,328315]
[2022,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,733142,639578]
[2022,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2022/2050/1428","Arrendamientos de mobiliario y enseres",890,476]
[2022,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2022/2040/1364","Arrendamientos de medios de transporte",477590,371860]
[2022,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2022/2020/80","Arrendamientos de edificios y otras construcciones",41382,38962]
[2022,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2022/2020/1497","Arrendamiento de edificios",203280,228280]
[2022,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2022/2020/1466","Alquiler de inmuebles",10000]
[2022,"1","Gastos de personal",{"$nulls":4},152928954,163413251]
[2022,"1","Gastos de personal","17","Retribuciones variables del personal",null,null,21563070,23734281]
[2022,"1","Gastos de personal","17","Retribuciones variables del personal","2022/1710/1304","COVID-19 Complemento de productividad",4500,163738]
[2022,"1","Gastos de personal","17","Retribuciones variables del personal","2022/1710/188","Complemento de productividad",8589102,9787099]
[2022,"1","Gastos de personal","17","Retribuciones variables del personal","2022/1709/1465","COVID-19 Complemento de capitación",900,36468]
[2022,"1","Gastos de personal","17","Retribuciones variables del personal","2022/1709/1464","Complemento de capitación",2639733,2750501]
[2022,"1","Gastos de personal","17","Retribuciones variables del personal","2022/1707/950","COVID-19 Remuneración por trabajo a turnos",800,107444]
[2022,"1","Gastos de personal","17","Retribuciones variables del personal","2022/1707/19","Remuneración por trabajo a turnos",579707,603171]
[2022,"1","Gastos de personal","17","Retribuciones variables del personal","2022/1706/1463","COVID-19 Complemento por dispersión geográfica",700,47234]
[2022,"1","Gastos de personal","17","Retribuciones variables del personal","2022/1706/1462","Complemento por dispersión geográfica",2084628,2186971]
[2022,"1","Gastos de personal","17","Retribuciones variables del personal","2022/1705/1404","COVID-19 Complemento por trabajos en turnos de noche",800,50519]
[2022,"1","Gastos de personal","17","Retribuciones variables del personal","2022/1705/1427","Complemento por trabajos en turnos de noche",1317148,1348532]
[2022,"1","Gastos de personal","17","Retribuciones variables del personal","2022/1704/1303","COVID-19 Complemento por realización de guardias",600,9396]
[2022,"1","Gastos de personal","17","Retribuciones variables del personal","2022/1704/161","Complemento por realización de guardias",4387231,4330871]
[2022,"1","Gastos de personal","17","Retribuciones variables del personal","2022/1703/1378","COVID-19 Remuneración por trabajo en días festivos",800,328595]
[2022,"1","Gastos de personal","17","Retribuciones variables del personal","2022/1703/17","Remuneración por trabajo en días festivos",1956421,1983742]
[2022,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,26325056,28156825]
[2022,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","2022/1600/947","COVID-19 Seguridad Social",345000,1899547]
[2022,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","2022/1600/946","Seguridad Social",25980056,26257278]
[2022,"1","Gastos de personal","14","Retribuciones personales",null,null,19420523,21191281]
[2022,"1","Gastos de personal","14","Retribuciones personales","2022/1410/1438","COVID-19 Retribuciones carrera profesional",200,39574]
[2022,"1","Gastos de personal","14","Retribuciones personales","2022/1410/14","Retribuciones carrera profesional",5533369,6157620]
[2022,"1","Gastos de personal","14","Retribuciones personales","2022/1410/1461","COVID-19 Retribuciones de carrera profesional",null,222]
[2022,"1","Gastos de personal","14","Retribuciones personales","2022/1400/945","COVID-19 Retribuciones personales",8000,257344]
[2022,"1","Gastos de personal","14","Retribuciones personales","2022/1400/13","Retribuciones personales",13878954,14736521]
[2022,"1","Gastos de personal","12","Retribuciones del puesto",null,null,85305385,89945873]
[2022,"1","Gastos de personal","12","Retribuciones del puesto","2022/1250/944","COVID-19 Retribuciones del personal contratado para sustituciones",null,185252]
[2022,"1","Gastos de personal","12","Retribuciones del puesto","2022/1250/12","Retribuciones del personal contratado para sustituciones",6523289,8160465]
[2022,"1","Gastos de personal","12","Retribuciones del puesto","2022/1221/186","Retribuciones del personal contratado para campañas",2886191,3229117]
[2022,"1","Gastos de personal","12","Retribuciones del puesto","2022/1220/943","COVID-19 Retribuciones del personal contratado temporal",505000,4671671]
[2022,"1","Gastos de personal","12","Retribuciones del puesto","2022/1220/11","Retribuciones del personal contratado temporal",10234771,7015981]
[2022,"1","Gastos de personal","12","Retribuciones del puesto","2022/1211/10","Retribuciones del personal contratado para cubrir vacantes",16390141,18229845]
[2022,"1","Gastos de personal","12","Retribuciones del puesto","2022/1210/942","COVID-19 Retribuciones del personal contratado para cubrir plazas reservadas",null,18728]
[2022,"1","Gastos de personal","12","Retribuciones del puesto","2022/1210/9","Retribuciones del personal contratado para cubrir plazas reservadas",4319388,4984203]
[2022,"1","Gastos de personal","12","Retribuciones del puesto","2022/1200/941","COVID-19 Retribuciones del personal fijo",15365,156355]
[2022,"1","Gastos de personal","12","Retribuciones del puesto","2022/1200/8","Retribuciones del personal fijo",44431240,43294256]
[2022,"1","Gastos de personal","11","Personal eventual",null,null,314920,384991]
[2022,"1","Gastos de personal","11","Personal eventual","2022/1100/1","Retribuciones del personal eventual",314920,384991]
[2022,"6","Inversiones reales",{"$nulls":4},90000,86872]
[2022,"6","Inversiones reales","60","Inversiones reales",null,null,90000,86872]
[2022,"6","Inversiones reales","60","Inversiones reales","2022/6057/1485","Mejora atención rural",30000,25908]
[2022,"6","Inversiones reales","60","Inversiones reales","2022/6020/1483","Obras centros de salud",20000,60964]
[2022,"6","Inversiones reales","60","Inversiones reales","2022/6020/1484","Plan de mejora centros de salud",40000]
[2022,"3","Gastos financieros",{"$nulls":4},10]
[2022,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros",null,null,10]
[2022,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros","2022/3509/1373","Gastos financieros",10]
[2023,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},1006697,1006616.15]
[2023,"4","Transferencias corrientes (cap. 4)","46","Transferencias corrientes a entidades locales (cap. 4)",null,null,1006697,1006616.15]
[2023,"4","Transferencias corrientes (cap. 4)","46","Transferencias corrientes a entidades locales (cap. 4)","2023/4609/1486","Transferencias para el funcionamiento de los centros sanitarios",1006697,1006616.15]
[2023,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},25899072,23502202.75]
[2023,"2","Gastos corrientes en bienes y servicios","25","Conciertos de asistencia sanitaria",null,null,2695350,2608734.62]
[2023,"2","Gastos corrientes en bienes y servicios","25","Conciertos de asistencia sanitaria","2023/2500/1485","Programa de salud bucodental",2695350,2608734.62]
[2023,"2","Gastos corrientes en bienes y servicios","24","Gastos de publicaciones",null,null,3000,5269.1]
[2023,"2","Gastos corrientes en bienes y servicios","24","Gastos de publicaciones","2023/2400/1274","Edición de libros y publicaciones",3000,5269.1]
[2023,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,181000,176393.55]
[2023,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2023/2301/1466","Locomoción y gastos de viaje. Acuerdo Colectivo Atención Continuada",142000,141414.56]
[2023,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2023/2301/36","Locomoción y gastos de viaje",39000,34978.99]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,20787980,18450696.26]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2280/35","Energía eléctrica, agua y calefacción",2885086,2484574.82]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2287/1327","Gases médicos",104505,66685.60000000001]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2286/1445","Productos químicos de laboratorio",5535000,4397453.86]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2284/52","Material de limpieza y aseo",128000,149560.61]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2283/1433","Material para reparación y conservación",28800,9516.280000000001]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2281/166","Combustibles y lubricantes",7000,73.29000000000001]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2279/1493","Transporte del personal sanitario del SUE",300000,286661.65]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2278/1431","Contratos alimentación externa",null,2316.6]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2271/1322","Contrato del servicio de limpieza",4616935,4259101.56]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2279/1484","Servicio de digitalización de expedientes",36500,66607.17]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2279/1483","Servicio de digitalización de los archivos de historias clínicas",210000,97046.50999999999]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2279/495","Trabajos realizados por terceros",15000,10538.17]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2277/1324","Gestión de residuos",231640,168175.74]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2276/23","Estudios y trabajos técnicos",21000,1601.8]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2274/186","Servicios de seguridad",250000,206786.07]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2270/1321","Contrato del servicio de lavandería",486912,374113.43]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2279/99","Otros trabajos realizados por terceros",37000,10913.3]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2276/1472","Expurgo y digitalización de Historias clínicas",1000,1147.23]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2269/33","Gastos diversos",23700,24381.14]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2269/1482","Gastos diversos del PADI y otros gastos",30000,25928.49]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2266/94","Actividades de formación",82000,46734.74]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2266/1471","Cursos y formación",1000]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2239/80","Otros gastos de transporte",255000,162879.34]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2231/1481","Transporte sanitario",405000,328701.6]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2221/1442","Postales y mensajería",85500,94071.08]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2220/1317","Servicios de telecomunicaciones",10]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2217/1316","Vestuario y ropería sanitaria",107800,128173.57]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2216/89","Material sanitario de consumo",3395000,3676935.17]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2215/88","Fármacos",763800,806141.76]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2214/1430","Instrumental y utillaje de consumo",351000,234683.11]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2202/2","Prensa, revistas, libros y otras publicaciones",21000,20544.8]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2200/6","Material de oficina",372792,308647.77]
[2023,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,1660000,1682223.83]
[2023,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2023/2190/1315","Otro inmovilizado material",39000,13812.85]
[2023,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2023/2120/139","Edificios y otras construcciones",1321000,1301776.41]
[2023,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2023/2170/104","Equipos médicos",300000,366634.57]
[2023,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,571742,578885.39]
[2023,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2023/2050/1429","Arrendamientos de mobiliario y enseres",890,356.94]
[2023,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2023/2040/1367","Arrendamientos de medios de transporte",485590,503266.45]
[2023,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2023/2020/1492","Arrendamiento de edificios",33880,33880]
[2023,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2023/2020/84","Arrendamientos de edificios y otras construcciones",41382,41382]
[2023,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2023/2020/1465","Alquiler de inmuebles",10000]
[2023,"1","Gastos de personal",{"$nulls":4},156589304,173044509.06]
[2023,"1","Gastos de personal","17","Retribuciones variables del personal",null,null,22486467,27210837.69]
[2023,"1","Gastos de personal","17","Retribuciones variables del personal","2023/1710/401","Complemento de productividad",9327476,13079004.96]
[2023,"1","Gastos de personal","17","Retribuciones variables del personal","2023/1707/19","Remuneración por trabajo a turnos",604545,647138.45]
[2023,"1","Gastos de personal","17","Retribuciones variables del personal","2023/1705/18","Complemento por trabajo en turnos de noche",1370287,1436455]
[2023,"1","Gastos de personal","17","Retribuciones variables del personal","2023/1704/174","Complemento por realización de guardias",4324726,4600842.5]
[2023,"1","Gastos de personal","17","Retribuciones variables del personal","2023/1703/17","Remuneración por trabajo en días festivos",1983189,2122960.45]
[2023,"1","Gastos de personal","17","Retribuciones variables del personal","2023/1709/1464","Complemento de capitación",2721946,2944662.1]
[2023,"1","Gastos de personal","17","Retribuciones variables del personal","2023/1706/1463","Complemento por dispersión geográfica",2154298,2379774.23]
[2023,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,27232649,29762922.75]
[2023,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","2023/1600/965","Seguridad Social",27232649,29762922.75]
[2023,"1","Gastos de personal","14","Retribuciones personales",null,null,20474696,22670183]
[2023,"1","Gastos de personal","14","Retribuciones personales","2023/1410/15","Retribuciones carrera profesional",5760328,6633537.64]
[2023,"1","Gastos de personal","14","Retribuciones personales","2023/1400/14","Retribuciones personales",14714368,16036645.36]
[2023,"1","Gastos de personal","12","Retribuciones del puesto",null,null,86016080,93021227.16]
[2023,"1","Gastos de personal","12","Retribuciones del puesto","2023/1250/13","Retribuciones del personal contratado para sustituciones",4693256,10662633.08]
[2023,"1","Gastos de personal","12","Retribuciones del puesto","2023/1220/12","Retribuciones del personal contratado temporal",7985238,7117289.91]
[2023,"1","Gastos de personal","12","Retribuciones del puesto","2023/1221/200","Retribuciones del personal contratado para campañas",3415575,3711185.85]
[2023,"1","Gastos de personal","12","Retribuciones del puesto","2023/1211/11","Retribuciones del personal contratado para cubrir vacantes",19552175,17544140.18]
[2023,"1","Gastos de personal","12","Retribuciones del puesto","2023/1210/10","Retribuciones del personal contratado para cubrir plazas reservadas",4969292,5422458.83]
[2023,"1","Gastos de personal","12","Retribuciones del puesto","2023/1200/9","Retribuciones del personal fijo",45400544,48563519.31]
[2023,"1","Gastos de personal","11","Personal eventual",null,null,379412,379338.46]
[2023,"1","Gastos de personal","11","Personal eventual","2023/1100/1","Retribuciones del personal eventual",379412,379338.46]
[2023,"6","Inversiones reales",{"$nulls":4},80000,195541.62]
[2023,"6","Inversiones reales","60","Inversiones reales",null,null,80000,195541.62]
[2023,"6","Inversiones reales","60","Inversiones reales","2023/6057/1480","Mejora atención rural",30000,110187.11]
[2023,"6","Inversiones reales","60","Inversiones reales","2023/6020/1479","Plan de mejora centros de salud",30000,1360.44]
[2023,"6","Inversiones reales","60","Inversiones reales","2023/6020/1478","Obras centros de salud",20000,83994.07000000001]
[2024,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},1021798,1021712.58]
[2024,"4","Transferencias corrientes (cap. 4)","46","Transferencias corrientes a entidades locales (cap. 4)",null,null,1021798,1021712.58]
[2024,"4","Transferencias corrientes (cap. 4)","46","Transferencias corrientes a entidades locales (cap. 4)","2024/4609/1458","Transferencias para el funcionamiento de los centros sanitarios",1021798,1021712.58]
[2024,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},26500362,24228354.38]
[2024,"2","Gastos corrientes en bienes y servicios","25","Conciertos de asistencia sanitaria",null,null,3000000,2577272.92]
[2024,"2","Gastos corrientes en bienes y servicios","25","Conciertos de asistencia sanitaria","2024/2500/1457","Programa de salud bucodental",3000000,2577272.92]
[2024,"2","Gastos corrientes en bienes y servicios","24","Gastos de publicaciones",null,null,6000,10201.01]
[2024,"2","Gastos corrientes en bienes y servicios","24","Gastos de publicaciones","2024/2400/1230","Edición de libros y publicaciones",6000,10201.01]
[2024,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,197555,178844.01]
[2024,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2024/2301/1438","Locomoción y gastos de viaje. Acuerdo Colectivo Atención Continuada",152500,139330.39]
[2024,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2024/2301/36","Locomoción y gastos de viaje",45055,39513.62]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,20899325,19135871.74]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2287/1291","Gases médicos",104500,85796.00999999999]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2286/1416","Productos químicos de laboratorio",5145000,5080587.36]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2284/50","Material de limpieza y aseo",150000,113054.69]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2280/35","Energía eléctrica, agua y calefacción",2225352,1539322.62]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2283/1401","Material para reparación y conservación",15000,6290.39]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2281/1415","Combustibles y lubricantes",500]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2279/1464","Transporte del personal sanitario del SUE",302000,288267.35]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2278/1399","Contratos alimentación externa",4800,3388.39]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2271/1287","Contrato del servicio de limpieza",4555936,4404094]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2279/1456","Servicio de digitalización de expedientes",70000,41217.44]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2279/1455","Servicio de digitalización de los archivos de historias clínicas",95000,105629.44]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2279/215","Trabajos realizados por terceros",45000,34835.69]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2277/282","Gestión de residuos",225000,176669.38]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2276/22","Estudios y trabajos técnicos",45000,1234.2]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2274/361","Servicios de seguridad",231527,187652.11]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2270/1286","Contrato del servicio de lavandería",545000,430053.33]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2279/148","Otros trabajos realizados por terceros",35000,7194.64]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2276/1444","Expurgo y digitalización de Historias clínicas",1000]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2269/34","Gastos diversos",21200,18384.33]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2269/1454","Gastos diversos del PADI y otros gastos",36000,23540.02]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2266/1224","Actividades de formación",82000,36389.14]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2266/1443","Cursos y formación",1000,1000]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2239/76","Otros gastos de transporte",195000,217350.97]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2231/1453","Transporte sanitario",405000,329696.24]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2221/1412","Postales y mensajería",95500,69476.77]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2220/1282","Servicios de telecomunicaciones",10]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2217/1281","Vestuario y ropería sanitaria",134000,31042.96]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2216/1280","Material sanitario de consumo",4320000,4212619.19]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2215/1398","Fármacos",1095000,1080088.11]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2214/1397","Instrumental y utillaje de consumo",315000,236793.87]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2202/2","Prensa, revistas, libros y otras publicaciones",28000,26951.72]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2200/6","Material de oficina",376000,347251.38]
[2024,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,1844000,1830259.2]
[2024,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2024/2190/1278","Otro inmovilizado material",30000,9589.74]
[2024,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2024/2120/134","Edificios y otras construcciones",1454000,1461845.66]
[2024,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2024/2170/1277","Equipos médicos",360000,358823.8]
[2024,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,553482,495905.5]
[2024,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2024/2050/1396","Arrendamientos de mobiliario y enseres",1010,480.02]
[2024,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2024/2040/1327","Arrendamientos de medios de transporte",501090,470063.88]
[2024,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2024/2020/1273","Arrendamientos de edificios y otras construcciones",41382,25361.6]
[2024,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2024/2020/1437","Alquiler de inmuebles",10000]
[2024,"1","Gastos de personal",{"$nulls":4},175509967,184108442.04]
[2024,"1","Gastos de personal","17","Retribuciones variables del personal",null,null,28041809,30023078.01]
[2024,"1","Gastos de personal","17","Retribuciones variables del personal","2024/1710/270","Complemento de productividad",13872576,15043841.02]
[2024,"1","Gastos de personal","17","Retribuciones variables del personal","2024/1707/18","Remuneración por trabajo a turnos",647446,672916.84]
[2024,"1","Gastos de personal","17","Retribuciones variables del personal","2024/1705/17","Complemento por trabajo en turnos de noche",1438823,1504564.35]
[2024,"1","Gastos de personal","17","Retribuciones variables del personal","2024/1704/1272","Complemento por realización de guardias",4619236,4814408.32]
[2024,"1","Gastos de personal","17","Retribuciones variables del personal","2024/1703/16","Remuneración por trabajo en días festivos",2130202,2493451.35]
[2024,"1","Gastos de personal","17","Retribuciones variables del personal","2024/1709/1436","Complemento de capitación",2950194,3026963.23]
[2024,"1","Gastos de personal","17","Retribuciones variables del personal","2024/1706/1435","Complemento por dispersión geográfica",2383332,2466932.9]
[2024,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,30772475,32568015.45]
[2024,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","2024/1600/15","Seguridad social",30772475,32568015.45]
[2024,"1","Gastos de personal","14","Retribuciones personales",null,null,22610380,24544017.26]
[2024,"1","Gastos de personal","14","Retribuciones personales","2024/1410/931","Retribuciones carrera profesional",6744643,8039969.64]
[2024,"1","Gastos de personal","14","Retribuciones personales","2024/1400/14","Retribuciones personales",15865737,16504047.62]
[2024,"1","Gastos de personal","12","Retribuciones del puesto",null,null,93623884,96502751.18000001]
[2024,"1","Gastos de personal","12","Retribuciones del puesto","2024/1250/13","Retribuciones del personal contratado para sustituciones",1608194,11047324.47]
[2024,"1","Gastos de personal","12","Retribuciones del puesto","2024/1220/12","Retribuciones del personal contratado temporal",1827292,7525699.18]
[2024,"1","Gastos de personal","12","Retribuciones del puesto","2024/1221/357","Retribuciones del personal contratado para campañas",2746580,4042198.28]
[2024,"1","Gastos de personal","12","Retribuciones del puesto","2024/1211/11","Retribuciones del personal contratado para cubrir vacantes",15590328,12992435.08]
[2024,"1","Gastos de personal","12","Retribuciones del puesto","2024/1210/10","Retribuciones del personal contratado para cubrir plazas reservadas",5731730,5792655.13]
[2024,"1","Gastos de personal","12","Retribuciones del puesto","2024/1200/9","Retribuciones del personal fijo",66119760,55102439.04]
[2024,"1","Gastos de personal","11","Personal eventual",null,null,461419,470580.14]
[2024,"1","Gastos de personal","11","Personal eventual","2024/1100/1","Retribuciones del personal eventual",461419,470580.14]
[2024,"6","Inversiones reales",{"$nulls":4},80000,240746.44]
[2024,"6","Inversiones reales","60","Inversiones reales",null,null,80000,240746.44]
[2024,"6","Inversiones reales","60","Inversiones reales","2024/6057/1440","Equipos médicos centros de salud y consultorios",null,18151.44]
[2024,"6","Inversiones reales","60","Inversiones reales","2024/6057/1452","Mejora atención rural",30000,59885.84]
[2024,"6","Inversiones reales","60","Inversiones reales","2024/6020/1451","Plan de mejora centros de salud",30000,16272.09]
[2024,"6","Inversiones reales","60","Inversiones reales","2024/6020/1450","Obras centros de salud",20000,146437.07]
[2025,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},1088215]
[2025,"4","Transferencias corrientes (cap. 4)","46","Transferencias corrientes a entidades locales (cap. 4)",null,null,1088215]
[2025,"4","Transferencias corrientes (cap. 4)","46","Transferencias corrientes a entidades locales (cap. 4)","2025/4609/1418","Transferencias para el funcionamiento de los centros sanitarios",1088215]
[2025,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},26185959]
[2025,"2","Gastos corrientes en bienes y servicios","25","Conciertos de asistencia sanitaria",null,null,3000000]
[2025,"2","Gastos corrientes en bienes y servicios","25","Conciertos de asistencia sanitaria","2025/2500/1417","Programa de salud bucodental",3000000]
[2025,"2","Gastos corrientes en bienes y servicios","24","Gastos de publicaciones",null,null,12000]
[2025,"2","Gastos corrientes en bienes y servicios","24","Gastos de publicaciones","2025/2400/1183","Edición de libros y publicaciones",12000]
[2025,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,206000]
[2025,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2025/2301/1397","Locomoción y gastos de viaje. Acuerdo Colectivo Atención Continuada",155000]
[2025,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2025/2301/34","Locomoción y gastos de viaje",51000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,20549859]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2280/33","Energía eléctrica, agua y calefacción",1570000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2287/1241","Gases médicos",104204]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2286/1370","Productos químicos de laboratorio",5180000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2284/48","Material de limpieza y aseo",152000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2283/1352","Material para reparación y conservación",5000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2281/1369","Combustibles y lubricantes",500]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2279/1428","Transporte del personal sanitario del SUE",295000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2278/1350","Contratos alimentación externa",4800]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2271/1237","Contrato del servicio de limpieza",4565936]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2279/1416","Servicio de digitalización de expedientes",85000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2279/1415","Servicio de digitalización de los archivos de historias clínicas",100000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2279/341","Trabajos realizados por terceros",63784]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2277/264","Gestión de residuos",211000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2276/22","Estudios y trabajos técnicos",65000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2274/340","Servicios de seguridad",255000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2270/1236","Contrato del servicio de lavandería",510000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2279/100","Otros trabajos realizados por terceros",30000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2276/1404","Expurgo y digitalización de Historias clínicas",19000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2269/32","Gastos diversos",26000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2269/1414","Gastos diversos del PADI y otros gastos",36000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2266/1177","Actividades de formación",75000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2266/1403","Cursos y formación",1000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2239/74","Otros gastos de transporte",225000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2231/1413","Transporte sanitario",400000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2221/1366","Postales y mensajería",101525]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2220/1233","Servicios de telecomunicaciones",10]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2217/1232","Vestuario y ropería sanitaria",203000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2216/1231","Material sanitario de consumo",4435000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2215/1349","Fármacos",1100000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2214/1348","Instrumental y utillaje de consumo",320000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2202/2","Prensa, revistas, libros y otras publicaciones",30000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2200/6","Material de oficina",381100]
[2025,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,1886500]
[2025,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2025/2190/1229","Otro inmovilizado material",21000]
[2025,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2025/2120/126","Edificios y otras construcciones",1441000]
[2025,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2025/2170/1228","Equipos médicos",424500]
[2025,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,531600]
[2025,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2025/2050/1347","Arrendamientos de mobiliario y enseres",1010]
[2025,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2025/2040/1279","Arrendamientos de medios de transporte",500590]
[2025,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2025/2020/1226","Arrendamientos de edificios y otras construcciones",20000]
[2025,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2025/2020/1396","Alquiler de inmuebles",10000]
[2025,"1","Gastos de personal",{"$nulls":4},182742914]
[2025,"1","Gastos de personal","17","Retribuciones variables del personal",null,null,29604609]
[2025,"1","Gastos de personal","17","Retribuciones variables del personal","2025/1710/254","Complemento de productividad",14172655]
[2025,"1","Gastos de personal","17","Retribuciones variables del personal","2025/1707/18","Remuneración por trabajo a turnos",1036104]
[2025,"1","Gastos de personal","17","Retribuciones variables del personal","2025/1705/17","Complemento por trabajo en turnos de noche",1520880]
[2025,"1","Gastos de personal","17","Retribuciones variables del personal","2025/1704/1225","Complemento por realización de guardias",4936000]
[2025,"1","Gastos de personal","17","Retribuciones variables del personal","2025/1703/16","Remuneración por trabajo en días festivos",2480000]
[2025,"1","Gastos de personal","17","Retribuciones variables del personal","2025/1709/1395","Complemento de capitación",3010705]
[2025,"1","Gastos de personal","17","Retribuciones variables del personal","2025/1706/1394","Complemento por dispersión geográfica",2448265]
[2025,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,32041988]
[2025,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","2025/1600/15","Seguridad social",32041988]
[2025,"1","Gastos de personal","14","Retribuciones personales",null,null,23717203]
[2025,"1","Gastos de personal","14","Retribuciones personales","2025/1410/885","Retribuciones carrera profesional",7499193]
[2025,"1","Gastos de personal","14","Retribuciones personales","2025/1400/14","Retribuciones personales",16218010]
[2025,"1","Gastos de personal","12","Retribuciones del puesto",null,null,96906184]
[2025,"1","Gastos de personal","12","Retribuciones del puesto","2025/1250/13","Retribuciones del personal contratado para sustituciones",11100000]
[2025,"1","Gastos de personal","12","Retribuciones del puesto","2025/1220/12","Retribuciones del personal contratado temporal",6614687]
[2025,"1","Gastos de personal","12","Retribuciones del puesto","2025/1221/336","Retribuciones del personal contratado para campañas",4482389]
[2025,"1","Gastos de personal","12","Retribuciones del puesto","2025/1211/11","Retribuciones del personal contratado para cubrir vacantes",8229182]
[2025,"1","Gastos de personal","12","Retribuciones del puesto","2025/1210/10","Retribuciones del personal contratado para cubrir plazas reservadas",5658275]
[2025,"1","Gastos de personal","12","Retribuciones del puesto","2025/1200/9","Retribuciones del personal fijo",60821651]
[2025,"1","Gastos de personal","11","Personal eventual",null,null,472930]
[2025,"1","Gastos de personal","11","Personal eventual","2025/1100/1","Retribuciones del personal eventual",472930]
[2025,"6","Inversiones reales",{"$nulls":4},120000]
[2025,"6","Inversiones reales","60","Inversiones reales",null,null,120000]
[2025,"6","Inversiones reales","60","Inversiones reales","2025/6057/1400","Equipos médicos centros de salud y consultorios",40000]
[2025,"6","Inversiones reales","60","Inversiones reales","2025/6020/1412","Plan de mejora centros de salud",40000]
[2025,"6","Inversiones reales","60","Inversiones reales","2025/6020/1411","Obras centros de salud",40000]