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["Año","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Subconcepto","Nombre Subconcepto","Presupuesto Gastos","Gastos Reales"]
[2011,"6","Inversiones reales",{"$nulls":4},626212,893065.3100000001]
[2011,"6","Inversiones reales","60","Inversiones reales",null,null,626212,893065.3100000001]
[2011,"6","Inversiones reales","60","Inversiones reales","2011/6060/758","Inversiones en programas de nuevas tecnologías y materiales de formación",59000,56999.3]
[2011,"6","Inversiones reales","60","Inversiones reales","2011/6060/757","Equipamiento y servicios centrales del programa de nuevas tecnologías y educación",20000,69837.49000000001]
[2011,"6","Inversiones reales","60","Inversiones reales","2011/6060/756","Desarrollo de la Sociedad de la Información en centros educativos",261212,320250.59]
[2011,"6","Inversiones reales","60","Inversiones reales","2011/6060/755","Desarrollo de aplicaciones para centros",286000,445977.93]
[2011,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},1261165,920734.38]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,1059604,810410.26]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2279/754","Proyecto Integra TIC",59604,54072.12]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2273/753","Servicios informáticos en la red de centros",null,83509.02]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2269/752","Funcionamiento de proyectos de nuevas tecnologías",90000,47912.77]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2224/750","Sistemas de comunicaciones de datos",910000,624916.35]
[2011,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,201561,110324.12]
[2011,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2011/2160/749","Funcionamiento, mantenimiento y conservación de equipamiento informático y audiovisual",201561,110324.12]
[2011,"1","Gastos de personal",{"$nulls":4},548191,572901.99]
[2011,"1","Gastos de personal","12","Retribuciones del puesto",null,null,548191,572901.99]
[2011,"1","Gastos de personal","12","Retribuciones del puesto","2011/1211/7","Retribuciones del personal contratado para cubrir vacantes",48061,62568.28]
[2011,"1","Gastos de personal","12","Retribuciones del puesto","2011/1200/5","Retribuciones del personal fijo",500130,510333.71]
[2012,"6","Inversiones reales",{"$nulls":4},603000,396294.75]
[2012,"6","Inversiones reales","60","Inversiones reales",null,null,603000,396294.75]
[2012,"6","Inversiones reales","60","Inversiones reales","2012/6060/1042","Desarrollo de la Sociedad de la Información en centros educativos",240000,23564.71]
[2012,"6","Inversiones reales","60","Inversiones reales","2012/6060/1041","Desarrollo de aplicaciones para centros",286000,255350.52]
[2012,"6","Inversiones reales","60","Inversiones reales","2012/6060/1040","Equipamiento y servicios centrales del programa de nuevas tecnologías y educación",20000,103961.72]
[2012,"6","Inversiones reales","60","Inversiones reales","2012/6060/1039","Inversiones en programas de nuevas tecnologías y materiales de formación",57000,13417.8]
[2012,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},1077000,514088.57]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,939000,395202.83]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2279/1038","Proyecto Integra TIC",20000,147.59]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2273/1037","Servicios informáticos en la red de centros",79000,62673.23]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2269/1036","Funcionamiento de proyectos de nuevas tecnologías",40000,13649.6]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2224/1034","Sistemas de comunicaciones de datos",800000,318732.41]
[2012,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,138000,118885.74]
[2012,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2012/2160/1033","Funcionamiento, mantenimiento y conservación de equipamiento informático y audiovisual",138000,118885.74]
[2013,"6","Inversiones reales",{"$nulls":4},545000,514175.36]
[2013,"6","Inversiones reales","60","Inversiones reales",null,null,545000,514175.36]
[2013,"6","Inversiones reales","60","Inversiones reales","2013/6060/906","Desarrollo de la Sociedad de la Información en centros educativos",110000,81438.57000000001]
[2013,"6","Inversiones reales","60","Inversiones reales","2013/6060/905","Desarrollo de aplicaciones para centros",400000,399964.77]
[2013,"6","Inversiones reales","60","Inversiones reales","2013/6060/904","Equipamiento y servicios centrales del programa de nuevas tecnologías y educación",20000,17772.03]
[2013,"6","Inversiones reales","60","Inversiones reales","2013/6060/903","Inversiones en programas de nuevas tecnologías y materiales de formación",15000,14999.99]
[2013,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},834000,644982.74]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,699000,534523.2]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2279/902","Proyecto Integra TIC",5000,679.11]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2273/901","Servicios informáticos en la red de centros",79000,50897.32]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2269/900","Funcionamiento de proyectos de nuevas tecnologías",15000,14784.41]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2224/898","Sistemas de comunicaciones de datos",600000,468162.36]
[2013,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,135000,110459.54]
[2013,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2013/2160/897","Funcionamiento, mantenimiento y conservación de equipamiento informático y audiovisual",135000,110459.54]
[2014,"6","Inversiones reales",{"$nulls":4},545000,447551.61]
[2014,"6","Inversiones reales","60","Inversiones reales",null,null,545000,447551.61]
[2014,"6","Inversiones reales","60","Inversiones reales","2014/6060/939","Desarrollo de la Sociedad de la Información en centros educativos",110000,37474.43]
[2014,"6","Inversiones reales","60","Inversiones reales","2014/6060/938","Encargo a TRACASA. Desarrollo de aplicaciones para centros",400000,387280.65]
[2014,"6","Inversiones reales","60","Inversiones reales","2014/6060/937","Equipamiento y servicios centrales del programa de nuevas tecnologías y educación",20000,14317.8]
[2014,"6","Inversiones reales","60","Inversiones reales","2014/6060/936","Inversiones en programas de nuevas tecnologías y materiales de formación",15000,8478.73]
[2014,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},834000,626232.47]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,699000,520372.1]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2279/935","Proyecto Integra TIC",5000,4858.62]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2273/934","Servicios informáticos en la red de centros",79000,65345.48]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2269/933","Funcionamiento de proyectos de nuevas tecnologías",15000,13521.98]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2224/931","Sistemas de comunicaciones de datos",600000,436646.02]
[2014,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,135000,105860.37]
[2014,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2014/2160/930","Funcionamiento, mantenimiento y conservación de equipamiento informático y audiovisual",135000,105860.37]
[2015,"6","Inversiones reales",{"$nulls":4},545000,515011]
[2015,"6","Inversiones reales","60","Inversiones reales",null,null,545000,515011]
[2015,"6","Inversiones reales","60","Inversiones reales","2015/6060/707","Equipamiento y servicios centrales del programa de nuevas tecnologías y educación",20000,15671]
[2015,"6","Inversiones reales","60","Inversiones reales","2015/6060/706","Inversiones en programas de nuevas tecnologías y materiales de formación",15000,5446]
[2015,"6","Inversiones reales","60","Inversiones reales","2015/6094/709","Plan de Modernización",40000,55000]
[2015,"6","Inversiones reales","60","Inversiones reales","2015/6094/708","Encargo a TRACASA. Desarrollo de aplicaciones para centros",400000,370201]
[2015,"6","Inversiones reales","60","Inversiones reales","2015/6031/705","Desarrollo de la Sociedad de la Información en centros educativos",70000,68693]
[2015,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},634000,524478]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,499000,418054]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2279/704","Proyecto Integra TIC",5000,1289]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2273/703","Servicios informáticos en la red de centros",79000,35800]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2269/702","Funcionamiento de proyectos de nuevas tecnologías",15000]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2224/700","Sistemas de comunicaciones de datos",400000,380965]
[2015,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,135000,106424]
[2015,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2015/2160/699","Funcionamiento, mantenimiento y conservación de equipamiento informático y audiovisual",135000,106424]
[2016,"6","Inversiones reales",{"$nulls":4},545000,534673.59]
[2016,"6","Inversiones reales","60","Inversiones reales",null,null,545000,534673.59]
[2016,"6","Inversiones reales","60","Inversiones reales","2016/6060/523","Equipamiento y servicios centrales del programa de nuevas tecnologías y educación",20000,19931.55]
[2016,"6","Inversiones reales","60","Inversiones reales","2016/6060/522","Inversiones en programas de nuevas tecnologías y materiales de formación",15000,14984.64]
[2016,"6","Inversiones reales","60","Inversiones reales","2016/6094/525","Plan de Modernización",20000,19957.62]
[2016,"6","Inversiones reales","60","Inversiones reales","2016/6094/524","Encargo a TRACASA. Desarrollo de aplicaciones para centros",420000,409983.13]
[2016,"6","Inversiones reales","60","Inversiones reales","2016/6031/521","Desarrollo de la Sociedad de la Información en centros educativos",70000,69816.64999999999]
[2016,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},334828,246659.91]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,199828,124466.81]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2279/520","Proyecto Integra TIC",5000,4745.39]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2273/519","Servicios informáticos en la red de centros",79000,56758.7]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2269/518","Funcionamiento de proyectos de nuevas tecnologías",15000,1273.22]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2224/516","Sistemas de comunicaciones de datos",100828,61689.5]
[2016,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,135000,122193.1]
[2016,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2016/2160/515","Funcionamiento, mantenimiento y conservación de equipamiento informático y audiovisual",135000,122193.1]
[2017,"6","Inversiones reales",{"$nulls":4},3814768,3666753]
[2017,"6","Inversiones reales","60","Inversiones reales",null,null,3814768,3666753]
[2017,"6","Inversiones reales","60","Inversiones reales","2017/6060/532","Renovación del parque informático",2138769,1765859]
[2017,"6","Inversiones reales","60","Inversiones reales","2017/6060/531","Equipamiento y servicios centrales del programa de nuevas tecnologías y educación",40000,39439]
[2017,"6","Inversiones reales","60","Inversiones reales","2017/6060/530","Inversiones en programas de nuevas tecnologías y materiales de formación",735999,661612]
[2017,"6","Inversiones reales","60","Inversiones reales","2017/6094/534","Encargo a TRACASA Instrumental. Desarrollo de aplicaciones para centros",200000,399960]
[2017,"6","Inversiones reales","60","Inversiones reales","2017/6094/535","Desarrollo del programa EDUCA",200000]
[2017,"6","Inversiones reales","60","Inversiones reales","2017/6031/529","Desarrollo de la Sociedad de la Información en centros educativos",500000,799883]
[2017,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},709147,662371]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,210000,190525]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2269/527","Funcionamiento de proyectos de nuevas tecnologías",20000,14511]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2224/525","Sistemas de comunicaciones de datos",190000,176014]
[2017,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,350000,207842]
[2017,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2017/2160/524","Funcionamiento, mantenimiento y conservación de equipamiento informático y audiovisual",350000,207842]
[2017,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,149147,264004]
[2017,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2017/2061/523","Programas y licencias",149147,264004]
[2018,"6","Inversiones reales",{"$nulls":4},6509654,7032769]
[2018,"6","Inversiones reales","60","Inversiones reales",null,null,6509654,7032769]
[2018,"6","Inversiones reales","60","Inversiones reales","2018/6060/532","Renovación del parque informático",2000000,3103386]
[2018,"6","Inversiones reales","60","Inversiones reales","2018/6060/531","Equipamiento y servicios centrales del programa de nuevas tecnologías y educación",40000,38995]
[2018,"6","Inversiones reales","60","Inversiones reales","2018/6060/530","Inversiones en programas de nuevas tecnologías y materiales de formación",736000,1729845]
[2018,"6","Inversiones reales","60","Inversiones reales","2018/6094/535","Desarrollo del programa EDUCA",436000,42895]
[2018,"6","Inversiones reales","60","Inversiones reales","2018/6094/534","Encargo a TRACASA Instrumental. Desarrollo de aplicaciones para centros",200000,199991]
[2018,"6","Inversiones reales","60","Inversiones reales","2018/6094/533","Desarrollo de aplicaciones para centros",70654,64106]
[2018,"6","Inversiones reales","60","Inversiones reales","2018/6031/529","Desarrollo de la Sociedad de la Información en centros educativos",3027000,1853551]
[2018,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},909147,904990]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,360000,416889]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2273/528","Plan de modernización",170000,321690]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2224/526","Sistemas de comunicaciones de datos",190000,95199]
[2018,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,400000,321513]
[2018,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2018/2160/525","Funcionamiento, mantenimiento y conservación de equipamiento informático y audiovisual",400000,321513]
[2018,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,149147,166588]
[2018,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2018/2061/524","Programas y licencias",149147,166588]
[2018,"7","Transferencias de capital (cap. 7)",{"$nulls":4},10]
[2018,"7","Transferencias de capital (cap. 7)","78","Transferencias de capital a familias e instituciones sin fines de lucro (cap. 7)",null,null,10]
[2018,"7","Transferencias de capital (cap. 7)","78","Transferencias de capital a familias e instituciones sin fines de lucro (cap. 7)","2018/7800/536","Programa de ayudas nuevas tecnologías",10]
[2019,"6","Inversiones reales",{"$nulls":4},4049756,3482156]
[2019,"6","Inversiones reales","60","Inversiones reales",null,null,4049756,3482156]
[2019,"6","Inversiones reales","60","Inversiones reales","2019/6060/533","Renovación del parque informático",1800000,535356]
[2019,"6","Inversiones reales","60","Inversiones reales","2019/6060/532","Equipamiento y servicios centrales del programa de nuevas tecnologías y educación",40000,426575]
[2019,"6","Inversiones reales","60","Inversiones reales","2019/6060/531","Compra de equipos de nuevas tecnologías",200000,1529796]
[2019,"6","Inversiones reales","60","Inversiones reales","2019/6094/535","Encargo a TRACASA Instrumental. Desarrollo de aplicaciones para centros",150000,150000]
[2019,"6","Inversiones reales","60","Inversiones reales","2019/6094/534","Desarrollo de aplicaciones para centros",181441,181441]
[2019,"6","Inversiones reales","60","Inversiones reales","2019/6031/530","Encargo a NASERTIC. Servicios de telecomunicaciones",50000,49986]
[2019,"6","Inversiones reales","60","Inversiones reales","2019/6031/529","Desarrollo de la Sociedad de la Información en centros educativos",1628315,609002]
[2019,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},1669800,1309438]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,1019800,757851]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2273/528","Plan de modernización",669800,581367]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2224/526","Sistemas de comunicaciones de datos",350000,176484]
[2019,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,400000,314065]
[2019,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2019/2160/525","Funcionamiento, mantenimiento y conservación de equipamiento informático y audiovisual",400000,314065]
[2019,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,250000,237522]
[2019,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2019/2061/524","Programas y licencias",250000,237522]
[2019,"7","Transferencias de capital (cap. 7)",{"$nulls":4},10]
[2019,"7","Transferencias de capital (cap. 7)","78","Transferencias de capital a familias e instituciones sin fines de lucro (cap. 7)",null,null,10]
[2019,"7","Transferencias de capital (cap. 7)","78","Transferencias de capital a familias e instituciones sin fines de lucro (cap. 7)","2019/7800/536","Programa de ayudas nuevas tecnologías",10]
[2020,"6","Inversiones reales",{"$nulls":4},4359756,7650172]
[2020,"6","Inversiones reales","60","Inversiones reales",null,null,4359756,7650172]
[2020,"6","Inversiones reales","60","Inversiones reales","2020/6060/1029","COVID-19 Compra de equipos de nuevas tecnologías",null,5663684]
[2020,"6","Inversiones reales","60","Inversiones reales","2020/6060/1028","Renovación del parque informático",700000,601310]
[2020,"6","Inversiones reales","60","Inversiones reales","2020/6060/1027","Equipamiento y servicios centrales del programa de nuevas tecnologías y educación",200000,86563]
[2020,"6","Inversiones reales","60","Inversiones reales","2020/6060/1026","Compra de equipos de nuevas tecnologías",1200000,210221]
[2020,"6","Inversiones reales","60","Inversiones reales","2020/6094/1031","Encargo a TRACASA Instrumental. Desarrollo de aplicaciones para centros",450000,134381]
[2020,"6","Inversiones reales","60","Inversiones reales","2020/6094/1030","Desarrollo de aplicaciones para centros",181441,232136]
[2020,"6","Inversiones reales","60","Inversiones reales","2020/6031/1025","COVID-19 Desarrollo de la Sociedad de la Información en centros",null,121840]
[2020,"6","Inversiones reales","60","Inversiones reales","2020/6031/1023","Desarrollo de la Sociedad de la Información en centros educativos",1578315,600037]
[2020,"6","Inversiones reales","60","Inversiones reales","2020/6031/1024","Encargo a NASERTIC. Servicios de telecomunicaciones",50000]
[2020,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},1468196,1601636]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,805196,638323]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2276/26","Estudios y trabajos técnicos",75000,31047]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2273/1034","Seguridad y mantenimiento de sistemas de información",50000,18870]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2273/1022","COVID-19 Plan de modernización",null,149420]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2273/1021","Plan de modernización",330196,243205]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2224/1018","COVID-19 Sistemas de comunicaciones de datos",null,31931]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2224/1017","Sistemas de comunicaciones de datos",350000,163850]
[2020,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,408000,362755]
[2020,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2020/2160/1016","COVID-19 Funcionamiento, mantenimiento",null,5808]
[2020,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2020/2160/1015","Funcionamiento, mantenimiento y conservación de equipamiento informático y audiovisual",408000,356947]
[2020,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,255000,600558]
[2020,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2020/2061/1014","COVID-19 Programas y licencias",null,390685]
[2020,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2020/2061/1013","Programas y licencias",255000,209873]
[2020,"7","Transferencias de capital (cap. 7)",{"$nulls":4},10]
[2020,"7","Transferencias de capital (cap. 7)","78","Transferencias de capital a familias e instituciones sin fines de lucro (cap. 7)",null,null,10]
[2020,"7","Transferencias de capital (cap. 7)","78","Transferencias de capital a familias e instituciones sin fines de lucro (cap. 7)","2020/7800/1033","Programa de ayudas nuevas tecnologías",10]
[2021,"6","Inversiones reales",{"$nulls":4},6305789,6640236.25]
[2021,"6","Inversiones reales","60","Inversiones reales",null,null,6305789,6640236.25]
[2021,"6","Inversiones reales","60","Inversiones reales","2021/6060/1092","COVID-19 Compra de equipos de nuevas tecnolog¡as",1680854,2184787.79]
[2021,"6","Inversiones reales","60","Inversiones reales","2021/6060/1091","Plan Reactivar Renovaci¢n del parque inform tico",1040260,1656239.01]
[2021,"6","Inversiones reales","60","Inversiones reales","2021/6060/1090","Equipamiento y servicios centrales del programa de nuevas tecnolog¡as y educaci¢n",206000,244938.75]
[2021,"6","Inversiones reales","60","Inversiones reales","2021/6060/1089","Plan Reactivar Compra de equipos de nuevas tecnolog¡as",854000,798459.41]
[2021,"6","Inversiones reales","60","Inversiones reales","2021/6094/1094","Encargo a TRACASA Instrumental. Desarrollo de aplicaciones para centros",250000,68592.7]
[2021,"6","Inversiones reales","60","Inversiones reales","2021/6094/1093","Plan Reactivar Desarrollo de aplicaciones para centros",500000,547179.38]
[2021,"6","Inversiones reales","60","Inversiones reales","2021/6094/1095","COVID-19 Desarrollo de aplicaciones para centros",120000]
[2021,"6","Inversiones reales","60","Inversiones reales","2021/6031/1086","Plan Reactivar Desarrollo de la Sociedad de la Informaci¢n en centros educativos",1500000,1140039.21]
[2021,"6","Inversiones reales","60","Inversiones reales","2021/6031/1088","COVID-19 Desarrollo de la Sociedad de la Informaci¢n en centros",54675]
[2021,"6","Inversiones reales","60","Inversiones reales","2021/6031/1087","Encargo a NASERTIC. Servicios de telecomunicaciones",100000]
[2021,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},2893238,1857823.26]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,1083000,540627.4300000001]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2276/26","Estudios y trabajos t\u0082cnicos",90000,67886.25]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2273/1097","Seguridad y mantenimiento de sistemas de informaci¢n",36000,31871.35]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2273/1085","COVID-19 Plan de modernizaci¢n",100000,19069.6]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2273/1084","Plan Reactivar Plan de modernizaci¢n",400000,221565.38]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2224/1081","COVID-19 Sistemas de comunicaciones de datos",100000,51019.08]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2224/1080","Sistemas de comunicaciones de datos",357000,149215.77]
[2021,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,910238,347672.01]
[2021,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2021/2160/1078","Funcionamiento, mantenimiento y conservaci¢n de equipamiento inform tico y audiovisual",810000,347672.01]
[2021,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2021/2160/1079","COVID-19 Funcionamiento, mantenimiento",100238]
[2021,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,900000,969523.8199999999]
[2021,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2021/2061/1077","COVID-19 Programas y licencias",400000,301895]
[2021,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2021/2061/1076","Programas y licencias",500000,667628.8199999999]
[2021,"7","Transferencias de capital (cap. 7)",{"$nulls":4},10]
[2021,"7","Transferencias de capital (cap. 7)","78","Transferencias de capital a familias e instituciones sin fines de lucro (cap. 7)",null,null,10]
[2021,"7","Transferencias de capital (cap. 7)","78","Transferencias de capital a familias e instituciones sin fines de lucro (cap. 7)","2021/7800/1096","Programa de ayudas nuevas tecnolog¡as",10]
[2022,"6","Inversiones reales",{"$nulls":4},8742815,3705570]
[2022,"6","Inversiones reales","60","Inversiones reales",null,null,8742815,3705570]
[2022,"6","Inversiones reales","60","Inversiones reales","2022/6060/1172","Equipamiento, renovación del parque y servicios centrales del programa ikasNOVA",401080,2422481]
[2022,"6","Inversiones reales","60","Inversiones reales","2022/6060/1171","Equipamiento y renovación del parque departamental",230720,74606]
[2022,"6","Inversiones reales","60","Inversiones reales","2022/6060/1175","MRR Aula digital interactiva. Aulas ikasNOVA",4073778]
[2022,"6","Inversiones reales","60","Inversiones reales","2022/6060/1174","MRR Dispositivos móviles",569834]
[2022,"6","Inversiones reales","60","Inversiones reales","2022/6060/1173","COVID-19 Compra de equipos de nuevas tecnologías",603070]
[2022,"6","Inversiones reales","60","Inversiones reales","2022/6094/1177","Encargo a TRACASA Instrumental. Desarrollo de aplicaciones para centros",250000,167462]
[2022,"6","Inversiones reales","60","Inversiones reales","2022/6094/1176","Desarrollo de aplicaciones para centros",526500,348707]
[2022,"6","Inversiones reales","60","Inversiones reales","2022/6094/1178","COVID-19 Desarrollo de aplicaciones para centros",133333]
[2022,"6","Inversiones reales","60","Inversiones reales","2022/6031/1168","Encargo a NASERTIC. Servicios de telecomunicaciones",154500,658457]
[2022,"6","Inversiones reales","60","Inversiones reales","2022/6031/1167","Desarrollo de la Sociedad de la Información en centros educativos",1600000,33857]
[2022,"6","Inversiones reales","60","Inversiones reales","2022/6031/1169","COVID-19 Desarrollo de la Sociedad de la Información en centros",200000]
[2022,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},4514491,2508389]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,1381157,565613]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2276/23","Estudios y trabajos técnicos",90000,81844]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2273/1180","Seguridad y mantenimiento de sistemas de información",36000,12702]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2273/1165","Plan de modernización",408000,326948]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2273/1166","COVID-19 Plan de modernización",133334]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2266/1164","MRR capacitación y soporte de dispositivos y aula digital",109144]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2224/1161","Encargo a NASERTIC. Sistemas de comunicaciones de datos",150000,20895]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2224/1160","COVID-19 Sistemas de comunicaciones de datos",240000,9004]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2224/1159","Sistemas de comunicaciones de datos",214679,114220]
[2022,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,1333334,721033]
[2022,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2022/2160/1157","Funcionamiento, mantenimiento y conservación de equipamiento informático y audiovisual",1000000,721033]
[2022,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2022/2160/1158","COVID-19 Funcionamiento, mantenimiento",333334]
[2022,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,1800000,1221743]
[2022,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2022/2061/1155","Programas y licencias",1400000,1221743]
[2022,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2022/2061/1156","COVID-19 Programas y licencias",400000]
[2022,"7","Transferencias de capital (cap. 7)",{"$nulls":4},10]
[2022,"7","Transferencias de capital (cap. 7)","78","Transferencias de capital a familias e instituciones sin fines de lucro (cap. 7)",null,null,10]
[2022,"7","Transferencias de capital (cap. 7)","78","Transferencias de capital a familias e instituciones sin fines de lucro (cap. 7)","2022/7800/1179","Programa de ayudas nuevas tecnologías",10]
[2023,"6","Inversiones reales",{"$nulls":4},8192624,2331755.45]
[2023,"6","Inversiones reales","60","Inversiones reales",null,null,8192624,2331755.45]
[2023,"6","Inversiones reales","60","Inversiones reales","2023/6060/1187","Equipamiento, renovación del parque y servicios centrales del programa ikasNOVA",111070,1009923.84]
[2023,"6","Inversiones reales","60","Inversiones reales","2023/6060/1186","Equipamiento y renovación del parque departamental",230720,205054.69]
[2023,"6","Inversiones reales","60","Inversiones reales","2023/6060/1189","MRR Aula digital interactiva. Aulas ikasNOVA",5850000]
[2023,"6","Inversiones reales","60","Inversiones reales","2023/6060/1188","MRR Dispositivos móviles",569834]
[2023,"6","Inversiones reales","60","Inversiones reales","2023/6094/1191","Encargo a TRACASA Instrumental. Desarrollo de aplicaciones para centros",250000,165335.34]
[2023,"6","Inversiones reales","60","Inversiones reales","2023/6094/1190","Desarrollo de aplicaciones para centros",526500,349714.2]
[2023,"6","Inversiones reales","60","Inversiones reales","2023/6031/1184","Encargo a NASERTIC. Servicios de telecomunicaciones",154500,570284.3199999999]
[2023,"6","Inversiones reales","60","Inversiones reales","2023/6031/1183","Desarrollo de la Sociedad de la Información en centros educativos",500000,31443.06]
[2023,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},3422823,3074725.37]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,1022823,520576.32]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2276/23","Estudios y trabajos técnicos",90000,54210.43]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2273/1192","Seguridad y mantenimiento de sistemas de información",36000,1694]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2273/1182","Plan de modernización",378000,228052.22]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2266/1181","(E) FSE 2021-2027 Semana Escolar Inteligencia Artificial",45000]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2266/1180","MRR capacitación y soporte de dispositivos y aula digital",109144]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2224/1178","Encargo a NASERTIC. Sistemas de comunicaciones de datos",150000,210115.76]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2224/1177","Sistemas de comunicaciones de datos",214679,26503.91]
[2023,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,1000000,624578.01]
[2023,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2023/2160/1176","Funcionamiento, mantenimiento y conservación de equipamiento informático y audiovisual",1000000,624578.01]
[2023,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,1400000,1929571.04]
[2023,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2023/2061/1175","Proyecto piloto contenidos digitales educativos ikasNOVA",250000,150904.5]
[2023,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2023/2061/1174","Programas y licencias",1150000,1778666.54]
[2024,"6","Inversiones reales",{"$nulls":4},2138777,1848067.96]
[2024,"6","Inversiones reales","60","Inversiones reales",null,null,2138777,1848067.96]
[2024,"6","Inversiones reales","60","Inversiones reales","2024/6060/1203","Equipamiento, renovación del parque y servicios centrales del programa ikasNOVA",250000,194598.43]
[2024,"6","Inversiones reales","60","Inversiones reales","2024/6060/1202","Equipamiento y renovación del parque departamental",150000,202840.6]
[2024,"6","Inversiones reales","60","Inversiones reales","2024/6060/1205","MRR Aula digital interactiva. Aulas ikasNOVA",10]
[2024,"6","Inversiones reales","60","Inversiones reales","2024/6060/1204","MRR Dispositivos móviles",10]
[2024,"6","Inversiones reales","60","Inversiones reales","2024/6094/1207","Encargo a TRACASA Instrumental. Desarrollo de aplicaciones para centros",250000,168832.52]
[2024,"6","Inversiones reales","60","Inversiones reales","2024/6094/1206","Desarrollo de aplicaciones para centros",718807,524510.8]
[2024,"6","Inversiones reales","60","Inversiones reales","2024/6031/1200","Encargo a NASERTIC. Servicios de telecomunicaciones",169950,738172.99]
[2024,"6","Inversiones reales","60","Inversiones reales","2024/6031/1199","Desarrollo de la Sociedad de la Información en centros educativos",600000,19112.62]
[2024,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},4335192,4587273.59]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,1254779,730358.96]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2273/1195","Plan de modernización",380000,381890.53]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2276/22","Estudios y trabajos técnicos",90000,68019.03]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2273/1182","Seguridad y mantenimiento de sistemas de información",36000,4658.5]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2279/1197","FSE+  21-27 Semana Escolar IA. Asistencia técnica",23654]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2273/1196","FSE+  21-27 Semana Escolar IA. Plataforma de colaboración y repositorio",33792]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2269/1194","FSE+  21-27 Semana Escolar IA. Encargo a NASERTIC. Sesiones en centros escolares",168960,17750.55]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2269/1193","FSE+  21-27 Semana Escolar IA. Gastos diversos",10138]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2266/1192","FSE+  21-27 Semana Escolar IA. Formación al profesorado y creación de materiales",57446]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2266/1191","MRR capacitación y soporte de dispositivos y aula digital",10]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2262/1189","FSE+  21-27 Semana Escolar IA. Difusión y publicidad",13517]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2224/1188","Encargo a NASERTIC. Sistemas de comunicaciones de datos",181500,173344.51]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2224/1187","Sistemas de comunicaciones de datos",259762,84695.84]
[2024,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,1000000,785237.4300000001]
[2024,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2024/2160/1186","Funcionamiento, mantenimiento y conservación de equipamiento informático y audiovisual",1000000,785237.4300000001]
[2024,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,2070275,3071677.2]
[2024,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2024/2061/1184","Proyecto piloto contenidos digitales educativos ikasNOVA",150000,19535.58]
[2024,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2024/2061/1183","Programas y licencias",1900000,3052141.62]
[2024,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2024/2061/1185","FSE+ 21-27 Semana Escolar IA. Programas y licencias",20275]
[2024,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,10138]
[2024,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2024/2301/1198","FSE+  21-27 Semana Escolar IA. Locomoción y gastos de viaje",10138]
[2025,"6","Inversiones reales",{"$nulls":4},2986542]
[2025,"6","Inversiones reales","60","Inversiones reales",null,null,2986542]
[2025,"6","Inversiones reales","60","Inversiones reales","2025/6060/1158","PRIN25 Equipamiento, renovación del parque y servicios centrales del programa ikasNOVA",10]
[2025,"6","Inversiones reales","60","Inversiones reales","2025/6060/1157","Equipamiento, renovación del parque y servicios centrales del programa ikasNOVA",1000000]
[2025,"6","Inversiones reales","60","Inversiones reales","2025/6060/1156","Equipamiento y renovación del parque departamental",213000]
[2025,"6","Inversiones reales","60","Inversiones reales","2025/6094/1160","Encargo a TRACASA Instrumental. Desarrollo de aplicaciones para centros",255000]
[2025,"6","Inversiones reales","60","Inversiones reales","2025/6094/1159","Desarrollo de aplicaciones para centros",733183]
[2025,"6","Inversiones reales","60","Inversiones reales","2025/6031/1154","Encargo a NASERTIC. Servicios de telecomunicaciones",173349]
[2025,"6","Inversiones reales","60","Inversiones reales","2025/6031/1153","Desarrollo de la Sociedad de la Información en centros educativos",612000]
[2025,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},4844154]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,1323150]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2279/1151","FSE+  21-27 Semana Escolar IA. Asistencia técnica",27389]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2273/1150","FSE+  21-27 Semana Escolar IA. Plataforma de colaboración y repositorio",39128]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2273/1149","Plan de modernización",387600]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2276/22","Estudios y trabajos técnicos",92430]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2273/1136","Seguridad y mantenimiento de sistemas de información",36972]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2269/1148","FSE+  21-27 Semana Escolar IA. Encargo a NASERTIC. Sesiones en centros escolares",195638]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2269/1147","FSE+  21-27 Semana Escolar IA. Gastos diversos",11738]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2266/1146","FSE+  21-27 Semana Escolar IA. Formación al profesorado y creación de materiales",66517]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2262/1144","FSE+  21-27 Semana Escolar IA. Difusión y publicidad",15651]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2224/1143","Encargo a NASERTIC. Sistemas de comunicaciones de datos",185130]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2224/1142","Sistemas de comunicaciones de datos",264957]
[2025,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,1020000]
[2025,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2025/2160/1141","Funcionamiento, mantenimiento y conservación de equipamiento informático y audiovisual",1020000]
[2025,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,2489266]
[2025,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2025/2061/1140","Digitalización de pruebas diagnósticas",200000]
[2025,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2025/2061/1139","FSE+ 21-27 Semana Escolar IA. Programas y licencias",23477]
[2025,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2025/2061/1138","Proyecto piloto contenidos digitales educativos ikasNOVA",165789]
[2025,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2025/2061/1137","Programas y licencias",2100000]
[2025,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,11738]
[2025,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2025/2301/1152","FSE+  21-27 Semana Escolar IA. Locomoción y gastos de viaje",11738]