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

{"sheet":"Sheet","index":0,"n_rows":1089,"n_cols":9,"rows_kept":1089,"cut":false,"hidden":false,"merged":[]}
["Año","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Subconcepto","Nombre Subconcepto","Presupuesto Gastos","Gastos Reales"]
[2011,"6","Inversiones reales",{"$nulls":4},992150,970866.65]
[2011,"6","Inversiones reales","60","Inversiones reales",null,null,992150,970866.65]
[2011,"6","Inversiones reales","60","Inversiones reales","2011/6050/83","Mobiliario y equipos de oficina",130720,96188.02]
[2011,"6","Inversiones reales","60","Inversiones reales","2011/6020/1170","Acondicionamiento de instalaciones",400000,416400.02]
[2011,"6","Inversiones reales","60","Inversiones reales","2011/6090/1156","Proyectos de seguridad de la información",50000,49259.1]
[2011,"6","Inversiones reales","60","Inversiones reales","2011/6090/1155","Proyectos de gestión de la información",90000,89932.59]
[2011,"6","Inversiones reales","60","Inversiones reales","2011/6090/1053","Programas informáticos",50000,49949.6]
[2011,"6","Inversiones reales","60","Inversiones reales","2011/6060/326","Equipos informáticos",50000,49751.27]
[2011,"6","Inversiones reales","60","Inversiones reales","2011/6040/1105","Adquisición de vehículos",221430,219386.05]
[2011,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},3791090,3559839.52]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,3174820,3072729.14]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2284/23","Material de limpieza y aseo",7600,7599.42]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2281/155","Combustibles, lubricantes y calefacción",233580,233579.1]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2280/265","Agua, gas y electricidad",380000,379956.83]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2289/114","Otros suministros auxiliares",9500,8706.08]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2285/1049","Vestuario y calzado",9000,8940.48]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2279/1169","Contratación de trabajos",128650,132542.74]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2274/127","Servicios de seguridad",70000,66208.32000000001]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2271/435","Servicio de limpieza",520000,519809.19]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2276/21","Estudios y trabajos técnicos",5700,2673.99]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2273/19","Servicios informáticos",1265000,1262030.49]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2264/44","Gastos de comunidad",6000,968.58]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2269/1148","Otros gastos diversos y de representación",17480,3067.75]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2269/1147","Otros gastos de oficina",215380,193839.4]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2266/1146","Asistencia a cursillos de formación",13210,8967.66]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2262/218","Publicidad y propaganda",40090,20090]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2261/606","Gastos diversos de la Sra. Consejera",7980,7151.86]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2269/608","Programas de salud laboral y prevención de riesgos laborales",3000]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2249/902","Primas de seguros",61270,53990.91]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2230/1145","Gastos de transportes y fletes",10000,20799.91]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2220/1144","Comunicaciones postales y telegráficas",33000,12985.04]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2203/430","Material informático",42380,38131.08]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2202/1143","Revistas, publicaciones y libros",18000,16200]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2200/11","Material de oficina",78000,74490.31]
[2011,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,447640,375390.48]
[2011,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2011/2150/1168","Reparación y conservación de mobiliario y equipos",3000,987.92]
[2011,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2011/2140/185","Reparación y mantenimiento de vehículos",265640,264422.38]
[2011,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2011/2120/1167","Reparación y conservación de edificios",179000,109980.18]
[2011,"2","Gastos corrientes en bienes y servicios","24","Gastos de publicaciones",null,null,14080,219.32]
[2011,"2","Gastos corrientes en bienes y servicios","24","Gastos de publicaciones","2011/2400/864","Edición de libros y publicaciones",14080,219.32]
[2011,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,71650,42454.83]
[2011,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2011/2301/27","Locomoción y gastos de viaje",58240,39156.73]
[2011,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2011/2301/547","Gastos de viaje de la Sra. Consejera y Gabinete",6460,1297.17]
[2011,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2011/2300/25","Dietas",6950,2000.93]
[2011,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,82900,69045.75]
[2011,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2011/2020/1142","Arrendamiento de locales y fincas",82900,69045.75]
[2011,"1","Gastos de personal",{"$nulls":4},8834257,8794703.460000001]
[2011,"1","Gastos de personal","12","Retribuciones del puesto",null,null,2771751,2672018.88]
[2011,"1","Gastos de personal","12","Retribuciones del puesto","2011/1211/7","Retribuciones del personal contratado para cubrir vacantes",460321,427431.12]
[2011,"1","Gastos de personal","12","Retribuciones del puesto","2011/1210/6","Retribuciones del personal contratado para cubrir plazas reservadas",94422,158086.59]
[2011,"1","Gastos de personal","12","Retribuciones del puesto","2011/1200/5","Retribuciones del personal fijo",2039008,1937836.72]
[2011,"1","Gastos de personal","12","Retribuciones del puesto","2011/1250/61","Retribuciones del personal contratado para sustituciones",158000,126946.27]
[2011,"1","Gastos de personal","12","Retribuciones del puesto","2011/1220/60","Retribuciones del personal contratado temporal",20000,21718.18]
[2011,"1","Gastos de personal","17","Retribuciones variables del personal",null,null,172000,139265.95]
[2011,"1","Gastos de personal","17","Retribuciones variables del personal","2011/1703/65","Remuneración por trabajo en días festivos",119000,117506.7]
[2011,"1","Gastos de personal","17","Retribuciones variables del personal","2011/1702/64","Horas extraordinarias",52000,21759.25]
[2011,"1","Gastos de personal","17","Retribuciones variables del personal","2011/1705/66","Complemento por trabajo en turnos de noche",1000]
[2011,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,2971001,3211584.45]
[2011,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","2011/1600/63","Seguridad social",2971001,3211584.45]
[2011,"1","Gastos de personal","14","Retribuciones personales",null,null,2552716,2450019.26]
[2011,"1","Gastos de personal","14","Retribuciones personales","2011/1400/62","Retribuciones personales",2552716,2450019.26]
[2011,"1","Gastos de personal","11","Personal eventual",null,null,191639,150425.63]
[2011,"1","Gastos de personal","11","Personal eventual","2011/1100/1","Retribuciones del personal eventual",191639,150425.63]
[2011,"1","Gastos de personal","10","Altos cargos",null,null,175150,171389.29]
[2011,"1","Gastos de personal","10","Altos cargos","2011/1000/0","Retribuciones de altos cargos",175150,171389.29]
[2011,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},786730,810699.39]
[2011,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,269540,240475.34]
[2011,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2011/4819/1154","Subvención a UAGN",96240,96240]
[2011,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2011/4819/1153","Subvención a EHNE",40090,40090]
[2011,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2011/4809/1152","Indemnización por responsabilidad patrimonial",10,3600]
[2011,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2011/4809/1151","Becas",133200,100545.34]
[2011,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)",null,null,10590,63624.05]
[2011,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)","2011/4700/97","Ejecución de sentencias",10,53050.52]
[2011,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)","2011/4700/1150","Correcciones financieras de fondos comunitarios",10580,10573.53]
[2011,"4","Transferencias corrientes (cap. 4)","44","Transferencias corrientes a empresas públicas y otros entes públicos (cap. 4)",null,null,506600,506600]
[2011,"4","Transferencias corrientes (cap. 4)","44","Transferencias corrientes a empresas públicas y otros entes públicos (cap. 4)","2011/4400/1149","Transferencias a NASERSA para gestión a Sociedades Públicas",506600,506600]
[2011,"3","Gastos financieros",{"$nulls":4},10]
[2011,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros",null,null,10]
[2011,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros","2011/3509/1050","Otros gastos financieros",10]
[2012,"6","Inversiones reales",{"$nulls":4},251000,156433.62]
[2012,"6","Inversiones reales","60","Inversiones reales",null,null,251000,156433.62]
[2012,"6","Inversiones reales","60","Inversiones reales","2012/6050/365","Mobiliario y equipos de oficina",50000,3579.03]
[2012,"6","Inversiones reales","60","Inversiones reales","2012/6020/364","Acondicionamiento de instalaciones",80000,31667.93]
[2012,"6","Inversiones reales","60","Inversiones reales","2012/6090/385","Proyectos de seguridad de la información",50000,42693.1]
[2012,"6","Inversiones reales","60","Inversiones reales","2012/6060/309","Equipos informáticos",60000,78493.56]
[2012,"6","Inversiones reales","60","Inversiones reales","2012/6030/377","Maquinaria, instalaciones y utillaje",11000]
[2012,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},3812410,2718861.61]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,3346770,2361810.52]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2281/362","Combustibles, lubricantes y calefacción",233580,211401.87]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2280/361","Agua, gas y electricidad",342000,340742.49]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2273/384","Servicios informáticos",1580000,1083196.05]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2279/369","(**) Trabajos de representación CCAA, UE",180000,20198.38]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2274/357","Servicios de seguridad",72450,56000.1]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2271/327","Servicio de limpieza",542000,399518.65]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2269/366","Otros gastos diversos y de representación",14600,2202.16]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2269/356","Otros gastos de oficina",174000,108852.84]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2266/348","Asistencia a cursillos de formación",15000,10064.89]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2262/18","Publicidad y propaganda",2000,17104.8]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2249/355","Primas de seguros",63000,40679]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2203/383","Material informático",38140,33446.73]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2200/13","Material de oficina",70000,29105.66]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2202/345","Revistas, publicaciones y libros",20000,9296.9]
[2012,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,335640,315722.38]
[2012,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2012/2140/353","Reparación y mantenimiento de vehículos",265640,190132.4]
[2012,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2012/2120/352","Reparación y conservación de edificios",70000,125589.98]
[2012,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,43700,5295.25]
[2012,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2012/2301/31","Locomoción y gastos de viaje",11080,4717.09]
[2012,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2012/2300/29","Dietas",2620,132.36]
[2012,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2012/2301/371","Locomoción y gastos de viaje de representación CCAA, UE",20000,445.8]
[2012,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2012/2300/370","Dietas de representación CCAA, UE",10000]
[2012,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,86300,36033.46]
[2012,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2012/2020/351","Arrendamiento de locales y fincas",86300,36033.46]
[2012,"1","Gastos de personal",{"$nulls":4},10410820,8400495.529999999]
[2012,"1","Gastos de personal","12","Retribuciones del puesto",null,null,2927847,2138483.25]
[2012,"1","Gastos de personal","12","Retribuciones del puesto","2012/1211/6","Retribuciones del personal contratado para cubrir vacantes",409942,249691.11]
[2012,"1","Gastos de personal","12","Retribuciones del puesto","2012/1210/5","Retribuciones del personal contratado para cubrir plazas reservadas",169325,65022.05]
[2012,"1","Gastos de personal","12","Retribuciones del puesto","2012/1200/4","Retribuciones del personal fijo",2224835,1707035.24]
[2012,"1","Gastos de personal","12","Retribuciones del puesto","2012/1250/37","Retribuciones del personal contratado para sustituciones",87141,55849.85]
[2012,"1","Gastos de personal","12","Retribuciones del puesto","2012/1220/36","Retribuciones del personal contratado temporal",36604,60885]
[2012,"1","Gastos de personal","17","Retribuciones variables del personal",null,null,147100,131490.42]
[2012,"1","Gastos de personal","17","Retribuciones variables del personal","2012/1703/41","Remuneración por trabajo en días festivos",114300,97563.03]
[2012,"1","Gastos de personal","17","Retribuciones variables del personal","2012/1702/40","Horas extraordinarias",32800,33927.39]
[2012,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,3887428,3422390.47]
[2012,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","2012/1600/39","Seguridad social",3887428,3422390.47]
[2012,"1","Gastos de personal","14","Retribuciones personales",null,null,3163437,2438390.89]
[2012,"1","Gastos de personal","14","Retribuciones personales","2012/1400/38","Retribuciones personales",3163437,2438390.89]
[2012,"1","Gastos de personal","11","Personal eventual",null,null,109858,99564.53999999999]
[2012,"1","Gastos de personal","11","Personal eventual","2012/1100/3","Retribuciones del personal eventual",109858,99564.53999999999]
[2012,"1","Gastos de personal","10","Altos cargos",null,null,175150,170175.96]
[2012,"1","Gastos de personal","10","Altos cargos","2012/1000/2","Retribuciones de altos cargos",175150,170175.96]
[2012,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},715420,175857.66]
[2012,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,208800,149102.38]
[2012,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2012/4809/374","Becas",208800,149102.38]
[2012,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)",null,null,20,26755.28]
[2012,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)","2012/4700/373","Correcciones financieras de fondos comunitarios",10]
[2012,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)","2012/4700/44","Ejecución de sentencias",10,26755.28]
[2012,"4","Transferencias corrientes (cap. 4)","44","Transferencias corrientes a empresas públicas y otros entes públicos (cap. 4)",null,null,506600]
[2012,"4","Transferencias corrientes (cap. 4)","44","Transferencias corrientes a empresas públicas y otros entes públicos (cap. 4)","2012/4400/372","Transferencia a INTIA",506600]
[2013,"6","Inversiones reales",{"$nulls":4},306078,281841.79]
[2013,"6","Inversiones reales","60","Inversiones reales",null,null,306078,281841.79]
[2013,"6","Inversiones reales","60","Inversiones reales","2013/6050/294","Mobiliario y equipos de oficina",98050,81007.81]
[2013,"6","Inversiones reales","60","Inversiones reales","2013/6020/293","Acondicionamiento de instalaciones",40000,28406.67]
[2013,"6","Inversiones reales","60","Inversiones reales","2013/6090/300","Proyectos de modernización",66128,66127.62]
[2013,"6","Inversiones reales","60","Inversiones reales","2013/6090/299","Proyectos de seguridad de la información",47000,46972.19]
[2013,"6","Inversiones reales","60","Inversiones reales","2013/6060/34","Equipos informáticos",45000,53125.04]
[2013,"6","Inversiones reales","60","Inversiones reales","2013/6030/303","Maquinaria, instalaciones y utillaje",9900,6202.46]
[2013,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},3372519,3324588.15]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,2948478,2918205.31]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2281/291","Combustibles, lubricantes y calefacción",233580,257499.72]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2280/290","Agua, gas y electricidad",342000,408837.56]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2273/298","Servicios informáticos",1449503,1445258.4]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2274/287","Servicios de seguridad",70960,70411.09]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2271/286","Servicio de limpieza",490000,469593]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2276/50","Asistencia técnica",9304]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2266/278","Asistencia a cursillos de formación",14000,9812]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2269/295","Otros gastos diversos y de representación",12000,1036.75]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2269/270","Otros gastos diversos",9200,15563.29]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2269/285","Otros gastos de oficina",150000,96153.74000000001]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2262/17","Publicidad y propaganda",2000,15327.08]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2261/274","Gastos diversos del Sr. Consejero",5805,3022.93]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2249/284","Primas de seguros",66726,40326.55]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2202/275","Revistas, publicaciones y libros",7200,4899.38]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2200/12","Material de oficina",56200,43532.02]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2203/297","Material informático",30000,36931.8]
[2013,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,335640,313935.17]
[2013,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2013/2140/283","Reparación y mantenimiento de vehículos",265640,211005.44]
[2013,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2013/2120/282","Reparación y conservación de edificios",70000,102929.73]
[2013,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,18401,36015.44]
[2013,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2013/2301/29","Locomoción y gastos de viaje",13703,33034.09]
[2013,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2013/2301/28","Gastos de viaje del Sr. Consejero y Gabinete",4698,2981.35]
[2013,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,70000,56432.23]
[2013,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2013/2020/281","Arrendamiento de locales y fincas",70000,56432.23]
[2013,"1","Gastos de personal",{"$nulls":4},8745182,8575848.1]
[2013,"1","Gastos de personal","12","Retribuciones del puesto",null,null,2091139,2130863.16]
[2013,"1","Gastos de personal","12","Retribuciones del puesto","2013/1211/6","Retribuciones del personal contratado para cubrir vacantes",205782,315749.14]
[2013,"1","Gastos de personal","12","Retribuciones del puesto","2013/1210/5","Retribuciones del personal contratado para cubrir plazas reservadas",41601,80577.00999999999]
[2013,"1","Gastos de personal","12","Retribuciones del puesto","2013/1200/4","Retribuciones del personal fijo",1766547,1670406.67]
[2013,"1","Gastos de personal","12","Retribuciones del puesto","2013/1250/36","Retribuciones del personal contratado para sustituciones",54600,33986.1]
[2013,"1","Gastos de personal","12","Retribuciones del puesto","2013/1220/35","Retribuciones del personal contratado temporal",22609,30144.24]
[2013,"1","Gastos de personal","17","Retribuciones variables del personal",null,null,54750,113236.92]
[2013,"1","Gastos de personal","17","Retribuciones variables del personal","2013/1703/39","Remuneración por trabajo en días festivos",54750,113236.92]
[2013,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,3639175,3402214.54]
[2013,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","2013/1600/38","Seguridad social",3639175,3402214.54]
[2013,"1","Gastos de personal","14","Retribuciones personales",null,null,2647720,2621137.56]
[2013,"1","Gastos de personal","14","Retribuciones personales","2013/1400/37","Retribuciones personales",2647720,2621137.56]
[2013,"1","Gastos de personal","11","Personal eventual",null,null,113858,109857.3]
[2013,"1","Gastos de personal","11","Personal eventual","2013/1100/3","Retribuciones del personal eventual",113858,109857.3]
[2013,"1","Gastos de personal","10","Altos cargos",null,null,198540,198538.62]
[2013,"1","Gastos de personal","10","Altos cargos","2013/1000/2","Retribuciones de altos cargos",198540,198538.62]
[2013,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},225320,228212.72]
[2013,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,175310,149749.15]
[2013,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2013/4809/280","Becas concedidas",null,149749.15]
[2013,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2013/4809/279","Becas",175300]
[2013,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2013/4809/277","Responsabilidad civil",10]
[2013,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)",null,null,50010,78463.57000000001]
[2013,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)","2013/4700/42","Ejecución de sentencias",50000,78463.57000000001]
[2013,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)","2013/4700/296","Correcciones financieras de fondos comunitarios",10]
[2013,"3","Gastos financieros",{"$nulls":4},10]
[2013,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros",null,null,10]
[2013,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros","2013/3509/276","Otros gastos financieros",10]
[2014,"6","Inversiones reales",{"$nulls":4},208228,249174.35]
[2014,"6","Inversiones reales","60","Inversiones reales",null,null,208228,249174.35]
[2014,"6","Inversiones reales","60","Inversiones reales","2014/6050/290","Mobiliario y equipos de oficina",15000]
[2014,"6","Inversiones reales","60","Inversiones reales","2014/6020/289","Acondicionamiento de instalaciones",40000,51737.35]
[2014,"6","Inversiones reales","60","Inversiones reales","2014/6090/299","Encargo a TRACASA. Proyectos de modernización",45000,29448.31]
[2014,"6","Inversiones reales","60","Inversiones reales","2014/6090/298","Proyectos de modernización",21128,36492.39]
[2014,"6","Inversiones reales","60","Inversiones reales","2014/6090/297","Proyectos de seguridad de la información",47000,46943.76]
[2014,"6","Inversiones reales","60","Inversiones reales","2014/6060/34","Equipos informáticos",40000,38973.9]
[2014,"6","Inversiones reales","60","Inversiones reales","2014/6030/303","Maquinaria, instalaciones y utillaje",100,45578.64]
[2014,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},3128350,3094102.65]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,2705379,2649268.73]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2281/287","Combustibles, lubricantes y calefacción",233580,230504.15]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2280/286","Agua, gas y electricidad",342000,401653.6]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2273/296","Encargo a NASERTIC. Servicios informáticos",248448,244843.05]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2273/295","Encargo a TRACASA. Servicios informáticos",25181,46571.91]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2273/294","Servicios informáticos",949855,932683.42]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2274/281","Servicios de seguridad",70960,63907.48]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2271/280","Servicio de limpieza",490000,459967.26]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2276/49","Asistencia técnica",9304]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2269/291","Otros gastos diversos y de representación",8520,1095.85]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2269/279","Otros gastos diversos",9200,32139.56]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2269/278","Otros gastos de oficina",150000,116149.85]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2266/271","Asistencia a cursillos de formación",10000,11339.54]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2261/267","Gastos diversos del Sr. Consejero",5805,2027.26]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2262/17","Publicidad y propaganda",2000]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2249/277","Primas de seguros",66726,39073.74]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2203/293","Material informático",30000,29991.78]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2200/12","Material de oficina",50000,33295.09]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2202/268","Revistas, publicaciones y libros",3800,4025.19]
[2014,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,335640,359574.82]
[2014,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2014/2140/276","Reparación y mantenimiento de vehículos",265640,261149.13]
[2014,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2014/2120/275","Reparación y conservación de edificios",70000,98425.69]
[2014,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,17331,37675.35]
[2014,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2014/2301/29","Locomoción y gastos de viaje",12633,34559.26]
[2014,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2014/2301/28","Gastos de viaje del Sr. Consejero y Gabinete",4698,3116.09]
[2014,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,70000,47583.75]
[2014,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2014/2020/274","Arrendamiento de locales y fincas",70000,47583.75]
[2014,"1","Gastos de personal",{"$nulls":4},9025921,8889184.199999999]
[2014,"1","Gastos de personal","12","Retribuciones del puesto",null,null,2481974,2353132.2]
[2014,"1","Gastos de personal","12","Retribuciones del puesto","2014/1211/6","Retribuciones del personal contratado para cubrir vacantes",471319,465141.94]
[2014,"1","Gastos de personal","12","Retribuciones del puesto","2014/1210/5","Retribuciones del personal contratado para cubrir plazas reservadas",85301,85530.08]
[2014,"1","Gastos de personal","12","Retribuciones del puesto","2014/1200/4","Retribuciones del personal fijo",1850622,1743207.69]
[2014,"1","Gastos de personal","12","Retribuciones del puesto","2014/1250/36","Retribuciones del personal contratado para sustituciones",44587,45603.86]
[2014,"1","Gastos de personal","12","Retribuciones del puesto","2014/1220/35","Retribuciones del personal contratado temporal",30145,13648.63]
[2014,"1","Gastos de personal","17","Retribuciones variables del personal",null,null,93000,105534.86]
[2014,"1","Gastos de personal","17","Retribuciones variables del personal","2014/1703/39","Remuneración por trabajo en días festivos",93000,105534.86]
[2014,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,3405382,3539355.31]
[2014,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","2014/1600/38","Seguridad social",3405382,3539355.31]
[2014,"1","Gastos de personal","14","Retribuciones personales",null,null,2737167,2582765.9]
[2014,"1","Gastos de personal","14","Retribuciones personales","2014/1400/37","Retribuciones personales",2737167,2582765.9]
[2014,"1","Gastos de personal","11","Personal eventual",null,null,109858,109857.31]
[2014,"1","Gastos de personal","11","Personal eventual","2014/1100/3","Retribuciones del personal eventual",109858,109857.31]
[2014,"1","Gastos de personal","10","Altos cargos",null,null,198540,198538.62]
[2014,"1","Gastos de personal","10","Altos cargos","2014/1000/2","Retribuciones de altos cargos",198540,198538.62]
[2014,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},225330,195523.91]
[2014,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,175320,118595.1]
[2014,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2014/4809/273","Becas concedidas",10,118595.1]
[2014,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2014/4809/272","Becas",175300]
[2014,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2014/4809/270","Responsabilidad civil",10]
[2014,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)",null,null,50010,76928.81]
[2014,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)","2014/4700/41","Ejecución de sentencias",50000,76928.81]
[2014,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)","2014/4700/292","Correcciones financieras de fondos comunitarios",10]
[2014,"3","Gastos financieros",{"$nulls":4},10]
[2014,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros",null,null,10]
[2014,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros","2014/3509/269","Otros gastos financieros",10]
[2015,"6","Inversiones reales",{"$nulls":4},328238,391925]
[2015,"6","Inversiones reales","60","Inversiones reales",null,null,328238,391925]
[2015,"6","Inversiones reales","60","Inversiones reales","2015/6050/116","Mobiliario y equipos de oficina",15000,3929]
[2015,"6","Inversiones reales","60","Inversiones reales","2015/6020/1092","Acondicionamiento de instalaciones",40000,128682]
[2015,"6","Inversiones reales","60","Inversiones reales","2015/6094/1179","Aplicaciones informáticas gestión medidas PDR FEADER 2014-2020",null,60500]
[2015,"6","Inversiones reales","60","Inversiones reales","2015/6094/1178","Encargo a TRACASA. Aplicaciones informáticas gestión medidas PDR 2014-2020",120000,10359]
[2015,"6","Inversiones reales","60","Inversiones reales","2015/6094/1098","Encargo a TRACASA. Proyectos de modernización",45000,17104]
[2015,"6","Inversiones reales","60","Inversiones reales","2015/6094/589","Proyectos de modernización",21128,29400]
[2015,"6","Inversiones reales","60","Inversiones reales","2015/6094/1097","Proyectos de seguridad de la información",47000,46954]
[2015,"6","Inversiones reales","60","Inversiones reales","2015/6060/313","Equipos informáticos",40000,55496]
[2015,"6","Inversiones reales","60","Inversiones reales","2015/6040/986","Adquisición de vehículos",10,32322]
[2015,"6","Inversiones reales","60","Inversiones reales","2015/6030/194","Maquinaria, instalaciones y utillaje",100,7179]
[2015,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},3130488,2885344]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,2707517,2508807]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2281/1090","Combustibles de vehículos",233580,180490]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2280/972","Agua, gas y electricidad",342000,332224]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2273/1096","Encargo a NASERTIC. Servicios informáticos",null,88278]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2273/1095","Informática. Mantenimiento y Servicios",248448,138543]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2273/73","Encargo a TRACASA. Servicios informáticos",25181,38975]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2273/13","Servicios informáticos",949855,913502]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2274/74","Servicios de seguridad",73098,65322]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2271/368","Servicio de limpieza",490000,470455]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2276/582","Asistencia técnica",9304,3025]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2269/1093","Otros gastos diversos y de representación",8520,61]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2269/12","Otros gastos diversos",9200,16247]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2269/1085","Otros gastos de oficina",135500,125863]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2266/587","Asistencia a cursillos de formación",10000,7589]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2261/634","Gastos diversos del Sr. Consejero",5805,716]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2262/224","Publicidad y propaganda",2000]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2249/937","Primas de seguros",66726,36029]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2239/1084","Mensajería y otros gastos de transporte",14500,16227]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2203/364","Material informático",30000,30000]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2200/2","Material de oficina",50000,41610]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2202/586","Revistas, publicaciones y libros",3800,3651]
[2015,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,335640,297257]
[2015,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2015/2140/63","Reparación y mantenimiento de vehículos",265640,191143]
[2015,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2015/2120/1083","Reparación y conservación de edificios",70000,106114]
[2015,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,17331,30612]
[2015,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2015/2301/15","Locomoción y gastos de viaje",12633,27245]
[2015,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2015/2301/5","Gastos de viaje del Sr. Consejero y Gabinete",4698,3367]
[2015,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,70000,48668]
[2015,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2015/2020/1082","Arrendamiento de locales y fincas",70000,48668]
[2015,"1","Gastos de personal",{"$nulls":4},8818131,8758360]
[2015,"1","Gastos de personal","12","Retribuciones del puesto",null,null,2368150,2371984]
[2015,"1","Gastos de personal","12","Retribuciones del puesto","2015/1211/9","Retribuciones del personal contratado para cubrir vacantes",487663,423061]
[2015,"1","Gastos de personal","12","Retribuciones del puesto","2015/1210/8","Retribuciones del personal contratado para cubrir plazas reservadas",85551,68401]
[2015,"1","Gastos de personal","12","Retribuciones del puesto","2015/1200/7","Retribuciones del personal fijo",1751642,1708315]
[2015,"1","Gastos de personal","12","Retribuciones del puesto","2015/1250/89","Retribuciones del personal contratado para sustituciones",43284,143013]
[2015,"1","Gastos de personal","12","Retribuciones del puesto","2015/1220/88","Retribuciones del personal contratado temporal",10,29194]
[2015,"1","Gastos de personal","17","Retribuciones variables del personal",null,null,110000,109578]
[2015,"1","Gastos de personal","17","Retribuciones variables del personal","2015/1703/94","Remuneración por trabajo en días festivos",110000,109578]
[2015,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,3323887,3512435]
[2015,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","2015/1600/91","Seguridad social",3323887,3512435]
[2015,"1","Gastos de personal","14","Retribuciones personales",null,null,2707696,2493420]
[2015,"1","Gastos de personal","14","Retribuciones personales","2015/1400/90","Retribuciones personales",2707696,2493420]
[2015,"1","Gastos de personal","11","Personal eventual",null,null,109858,83003]
[2015,"1","Gastos de personal","11","Personal eventual","2015/1100/1","Retribuciones del personal eventual",109858,83003]
[2015,"1","Gastos de personal","10","Altos cargos",null,null,198540,187940]
[2015,"1","Gastos de personal","10","Altos cargos","2015/1000/0","Retribuciones de altos cargos",198540,187940]
[2015,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},233288,164939]
[2015,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,175310,151801]
[2015,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2015/4809/1081","Becas concedidas",null,151801]
[2015,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2015/4809/1080","Becas",175300]
[2015,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2015/4809/1079","Responsabilidad civil",10]
[2015,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)",null,null,57978,13138]
[2015,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)","2015/4700/16","Indemnizaciones por responsabilidad patrimonial",10,1827]
[2015,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)","2015/4700/17","Ejecución de sentencias",57958,11311]
[2015,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)","2015/4700/1094","Correcciones financieras de fondos comunitarios",10]
[2015,"3","Gastos financieros",{"$nulls":4},10]
[2015,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros",null,null,10]
[2015,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros","2015/3509/973","Otros gastos financieros",10]
[2016,"6","Inversiones reales",{"$nulls":4},496984,508164.02]
[2016,"6","Inversiones reales","60","Inversiones reales",null,null,496984,508164.02]
[2016,"6","Inversiones reales","60","Inversiones reales","2016/6050/76","Mobiliario y equipos de oficina",15000,14999.67]
[2016,"6","Inversiones reales","60","Inversiones reales","2016/6020/795","Acondicionamiento de instalaciones",40250,53208.1]
[2016,"6","Inversiones reales","60","Inversiones reales","2016/6094/886","Aplicaciones informáticas gestión medidas PDR FEADER 2014-2020",110000,110000]
[2016,"6","Inversiones reales","60","Inversiones reales","2016/6094/800","Proyectos informáticos",59634,58079.95]
[2016,"6","Inversiones reales","60","Inversiones reales","2016/6094/799","Proyectos de seguridad de la información",47000,45828.75]
[2016,"6","Inversiones reales","60","Inversiones reales","2016/6060/304","Equipos informáticos",80000,79123.10000000001]
[2016,"6","Inversiones reales","60","Inversiones reales","2016/6040/796","Adquisición de vehículos",135000,145106.67]
[2016,"6","Inversiones reales","60","Inversiones reales","2016/6030/182","Maquinaria, instalaciones y utillaje",10100,1817.78]
[2016,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},2963661,2825172.45]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,2496323,2422626.95]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2285/793","Vestuario y calzado",3000,10212.87]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2281/792","Combustibles de vehículos",233580,173424.2]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2280/791","Agua, gas y electricidad",349760,371372.94]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2274/120","Servicios de seguridad",73098,67582.63]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2271/286","Servicio de limpieza",492870,482302.81]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2273/798","Encargo a NASERTIC. Servicios informáticos",134250,123645.59]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2273/119","Encargo a TRACASA. Servicios informáticos",59800,54285.3]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2273/12","Servicios informáticos",802100,801580.6899999999]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2276/777","Asistencia técnica",3500]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2269/797","Otros gastos diversos y de representación",10000,1595.69]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2269/446","Programas de salud laboral y prevención de riesgos laborales",6210,7604.94]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2269/11","Otros gastos diversos",16950,25411.95]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2269/786","Otros gastos de oficina",135500,134620.35]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2266/780","Asistencia a cursillos de formación",15000,9130.719999999999]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2261/774","Gastos diversos del Sra. Consejera",5805,2196.62]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2262/801","Publicidad para actividades de desarrollo rural",null,7260]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2262/212","Publicidad y propaganda",2500]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2249/733","Primas de seguros",42000,38889.85]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2239/785","Mensajería y otros gastos de transporte",14500,22090.03]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2200/5","Material de oficina",58500,32628.18]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2202/776","Revistas, publicaciones y libros",7400,5600.55]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2203/281","Material informático",30000,43931.07]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2202/299","Publicaciones",null,7259.97]
[2016,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,365640,314697.82]
[2016,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2016/2140/111","Reparación y mantenimiento de vehículos",265640,189627.02]
[2016,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2016/2120/784","Reparación y conservación de edificios",100000,125070.8]
[2016,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,43698,39282.13]
[2016,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2016/2301/14","Locomoción y gastos de viaje",39000,36569.82]
[2016,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2016/2301/775","Gastos de viaje del Sra. Consejera y Gabinete",4698,2712.31]
[2016,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,58000,48565.55]
[2016,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2016/2020/783","Arrendamiento de locales y fincas",58000,48565.55]
[2016,"1","Gastos de personal",{"$nulls":4},9508458,9128717.039999999]
[2016,"1","Gastos de personal","12","Retribuciones del puesto",null,null,2315698,2256526.51]
[2016,"1","Gastos de personal","12","Retribuciones del puesto","2016/1211/4","Retribuciones del personal contratado para cubrir vacantes",409883,433881.41]
[2016,"1","Gastos de personal","12","Retribuciones del puesto","2016/1210/3","Retribuciones del personal contratado para cubrir plazas reservadas",50187,93035.38]
[2016,"1","Gastos de personal","12","Retribuciones del puesto","2016/1200/2","Retribuciones del personal fijo",1624276,1431038.24]
[2016,"1","Gastos de personal","12","Retribuciones del puesto","2016/1250/52","Retribuciones del personal contratado para sustituciones",171500,252941.99]
[2016,"1","Gastos de personal","12","Retribuciones del puesto","2016/1220/51","Retribuciones del personal contratado temporal",59852,45629.49]
[2016,"1","Gastos de personal","17","Retribuciones variables del personal",null,null,111100,112270.04]
[2016,"1","Gastos de personal","17","Retribuciones variables del personal","2016/1703/56","Remuneración por trabajo en días festivos",111100,112270.04]
[2016,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,4127537,3936053.99]
[2016,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","2016/1600/55","Seguridad social",4127537,3936053.99]
[2016,"1","Gastos de personal","14","Retribuciones personales",null,null,2722122,2591866.34]
[2016,"1","Gastos de personal","14","Retribuciones personales","2016/1400/53","Retribuciones personales",2722122,2591866.34]
[2016,"1","Gastos de personal","11","Personal eventual",null,null,58968,58967.72]
[2016,"1","Gastos de personal","11","Personal eventual","2016/1100/1","Retribuciones del personal eventual",58968,58967.72]
[2016,"1","Gastos de personal","10","Altos cargos",null,null,173033,173032.44]
[2016,"1","Gastos de personal","10","Altos cargos","2016/1000/0","Retribuciones de altos cargos",173033,173032.44]
[2016,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},180330,165006.42]
[2016,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,175320,162739.36]
[2016,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2016/4809/782","Becas concedidas",10,162739.36]
[2016,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2016/4809/781","Becas",175300]
[2016,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2016/4809/779","Responsabilidad civil",10]
[2016,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)",null,null,5010,2267.06]
[2016,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)","2016/4700/16","Ejecución de sentencias",5000,2267.06]
[2016,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)","2016/4700/15","Indemnizaciones por responsabilidad patrimonial",10]
[2016,"3","Gastos financieros",{"$nulls":4},10]
[2016,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros",null,null,10]
[2016,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros","2016/3509/778","Otros gastos financieros",10]
[2017,"6","Inversiones reales",{"$nulls":4},1063550,957064]
[2017,"6","Inversiones reales","60","Inversiones reales",null,null,1063550,957064]
[2017,"6","Inversiones reales","60","Inversiones reales","2017/6050/80","Mobiliario y equipos de oficina",15000,9102]
[2017,"6","Inversiones reales","60","Inversiones reales","2017/6020/854","Acondicionamiento de instalaciones",396916,347925]
[2017,"6","Inversiones reales","60","Inversiones reales","2017/6094/956","Aplicaciones informáticas gestión medidas PDR FEADER 2014-2020",110000,85479]
[2017,"6","Inversiones reales","60","Inversiones reales","2017/6094/860","Proyectos informáticos",59634,36997]
[2017,"6","Inversiones reales","60","Inversiones reales","2017/6094/859","Proyectos de seguridad de la información",47000,44563]
[2017,"6","Inversiones reales","60","Inversiones reales","2017/6060/326","Equipos informáticos",130000,133465]
[2017,"6","Inversiones reales","60","Inversiones reales","2017/6040/855","Adquisición de vehículos",295000,299533]
[2017,"6","Inversiones reales","60","Inversiones reales","2017/6030/189","Maquinaria, instalaciones y utillaje",10000]
[2017,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},2938250,2666307]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,2470912,2306184]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2285/853","Vestuario y calzado",3000,13838]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2281/852","Combustibles de vehículos",233580,172874]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2280/851","Agua, gas y electricidad",349919,350749]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2273/858","Encargo a NASERTIC. Servicios informáticos",134250,116594]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2273/120","Encargo a TRACASA Instrumental. Servicios informáticos",59800,47421]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2273/12","Servicios informáticos",802100,757841]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2274/174","Servicios de seguridad",73098,67911]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2271/306","Servicio de limpieza",480000,478347]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2276/841","Asistencia técnica",3500,7260]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2269/857","Otros gastos diversos y de representación",10000,3556]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2266/856","Jornadas, conferencias y reuniones",null,4873]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2269/468","Programas de salud laboral y prevención de riesgos laborales",6210,2822]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2269/11","Otros gastos diversos",16950,11434]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2269/850","Otros gastos de oficina",135500,123972]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2266/844","Asistencia a cursillos de formación",15000,14027]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2261/839","Gastos diversos de la Sra. Consejera",5805,6910]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2262/227","Publicidad y propaganda",2500]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2249/795","Primas de seguros",42000,38374]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2239/849","Mensajería y otros gastos de transporte",14500,12792]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2203/301","Material informático",30000,38106]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2200/5","Material de oficina",50000,32010]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2202/840","Revistas, publicaciones y libros",3200,4473]
[2017,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,365640,281363]
[2017,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2017/2140/112","Reparación y mantenimiento de vehículos",265640,180734]
[2017,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2017/2120/848","Reparación y conservación de edificios",100000,100629]
[2017,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,43698,32328]
[2017,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2017/2301/14","Locomoción y gastos de viaje",39000,30356]
[2017,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2017/2301/8","Gastos de viaje de la Sra. Consejera y Gabinete",4698,1972]
[2017,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,58000,46432]
[2017,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2017/2020/847","Arrendamiento de locales y fincas",58000,46432]
[2017,"1","Gastos de personal",{"$nulls":4},10198510,9535682]
[2017,"1","Gastos de personal","12","Retribuciones del puesto",null,null,2459969,2125804]
[2017,"1","Gastos de personal","12","Retribuciones del puesto","2017/1211/4","Retribuciones del personal contratado para cubrir vacantes",557057,394516]
[2017,"1","Gastos de personal","12","Retribuciones del puesto","2017/1210/3","Retribuciones del personal contratado para cubrir plazas reservadas",104950,83220]
[2017,"1","Gastos de personal","12","Retribuciones del puesto","2017/1200/2","Retribuciones del personal fijo",1391259,1369684]
[2017,"1","Gastos de personal","12","Retribuciones del puesto","2017/1250/57","Retribuciones del personal contratado para sustituciones",315484,225340]
[2017,"1","Gastos de personal","12","Retribuciones del puesto","2017/1220/56","Retribuciones del personal contratado temporal",91219,53044]
[2017,"1","Gastos de personal","17","Retribuciones variables del personal",null,null,111100,113284]
[2017,"1","Gastos de personal","17","Retribuciones variables del personal","2017/1703/61","Remuneración por trabajo en días festivos",111100,113284]
[2017,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,4339326,4239184]
[2017,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","2017/1600/60","Seguridad social",4339326,4239184]
[2017,"1","Gastos de personal","14","Retribuciones personales",null,null,3056114,2812508]
[2017,"1","Gastos de personal","14","Retribuciones personales","2017/1400/58","Retribuciones personales",2778617,2637064]
[2017,"1","Gastos de personal","14","Retribuciones personales","2017/1410/59","(E) Retribuciones carrera profesional",277497,175444]
[2017,"1","Gastos de personal","11","Personal eventual",null,null,58968,70140]
[2017,"1","Gastos de personal","11","Personal eventual","2017/1100/1","Retribuciones del personal eventual",58968,70140]
[2017,"1","Gastos de personal","10","Altos cargos",null,null,173033,174762]
[2017,"1","Gastos de personal","10","Altos cargos","2017/1000/0","Retribuciones de altos cargos",173033,174762]
[2017,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},202810,219395]
[2017,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,197800,159337]
[2017,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2017/4809/846","Becas concedidas",10,159337]
[2017,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2017/4809/845","Becas",197780]
[2017,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2017/4809/843","Responsabilidad civil",10]
[2017,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)",null,null,5010,60058]
[2017,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)","2017/4700/16","Ejecución de sentencias",5000,60058]
[2017,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)","2017/4700/15","Indemnizaciones por responsabilidad patrimonial",10]
[2017,"3","Gastos financieros",{"$nulls":4},10]
[2017,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros",null,null,10]
[2017,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros","2017/3509/842","Otros gastos financieros",10]
[2018,"6","Inversiones reales",{"$nulls":4},1311480,1153648]
[2018,"6","Inversiones reales","60","Inversiones reales",null,null,1311480,1153648]
[2018,"6","Inversiones reales","60","Inversiones reales","2018/6050/83","Mobiliario y equipos de oficina",25846,26006]
[2018,"6","Inversiones reales","60","Inversiones reales","2018/6020/861","Acondicionamiento de instalaciones",664000,507733]
[2018,"6","Inversiones reales","60","Inversiones reales","2018/6094/866","Proyectos informáticos",50000,48192]
[2018,"6","Inversiones reales","60","Inversiones reales","2018/6094/865","Proyectos de seguridad de la información",47000,48330]
[2018,"6","Inversiones reales","60","Inversiones reales","2018/6060/327","Equipos informáticos",89634,118046]
[2018,"6","Inversiones reales","60","Inversiones reales","2018/6040/862","Adquisición de vehículos",425000,405341]
[2018,"6","Inversiones reales","60","Inversiones reales","2018/6030/176","Maquinaria, instalaciones y utillaje",10000]
[2018,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},3092831,2912227]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,2671243,2447306]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2285/860","Vestuario y calzado",3000,3514]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2281/859","Combustibles de vehículos",211000,180625]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2280/858","Agua, gas y electricidad",349919,339933]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2273/864","Encargo a NASERTIC. Servicios informáticos",184250,164688]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2273/121","Encargo a TRACASA Instrumental. Servicios informáticos",51900,38617]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2273/12","Servicios informáticos",970000,880536]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2274/122","Servicios de seguridad",68036,67994]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2271/308","Servicio de limpieza",483923,480535]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2276/848","Trabajos de comunicación",25000,8598]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2269/863","Otros gastos diversos y de representación",10000,1292]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2269/465","Programas de salud laboral y prevención de riesgos laborales",6210,6398]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2269/11","Otros gastos diversos",15000,18727]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2269/857","Otros gastos de oficina",130000,120976]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2266/851","Asistencia a cursillos de formación",15000,11874]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2261/454","Gastos diversos de la Sra. Consejera",5805,3931]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2262/182","Publicidad y propaganda",2500]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2249/801","Primas de seguros",42000,38123]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2239/856","Mensajería y otros gastos de transporte",14500,16100]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2203/303","Material informático",30000,29878]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2200/5","Material de oficina",50000,32481]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2202/847","Revistas, publicaciones y libros",3200,2486]
[2018,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,327890,374959]
[2018,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2018/2140/113","Reparación y mantenimiento de vehículos",227890,217593]
[2018,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2018/2120/855","Reparación y conservación de edificios",100000,157366]
[2018,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,43698,46617]
[2018,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2018/2301/14","Locomoción y gastos de viaje",39000,38596]
[2018,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2018/2301/8","Gastos de viaje de la Sra. Consejera y Gabinete",4698,8021]
[2018,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,50000,43345]
[2018,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2018/2020/854","Arrendamiento de locales y fincas",50000,43345]
[2018,"1","Gastos de personal",{"$nulls":4},9992024,10096093]
[2018,"1","Gastos de personal","12","Retribuciones del puesto",null,null,2105283,2383847]
[2018,"1","Gastos de personal","12","Retribuciones del puesto","2018/1211/4","Retribuciones del personal contratado para cubrir vacantes",410411,390826]
[2018,"1","Gastos de personal","12","Retribuciones del puesto","2018/1210/3","Retribuciones del personal contratado para cubrir plazas reservadas",70598,99310]
[2018,"1","Gastos de personal","12","Retribuciones del puesto","2018/1200/2","Retribuciones del personal fijo",1428756,1371338]
[2018,"1","Gastos de personal","12","Retribuciones del puesto","2018/1250/59","Retribuciones del personal contratado para sustituciones",157432,426264]
[2018,"1","Gastos de personal","12","Retribuciones del puesto","2018/1220/58","Retribuciones del personal contratado temporal",38086,96109]
[2018,"1","Gastos de personal","17","Retribuciones variables del personal",null,null,112211,117035]
[2018,"1","Gastos de personal","17","Retribuciones variables del personal","2018/1703/63","Remuneración por trabajo en días festivos",112211,117035]
[2018,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,4365623,4457282]
[2018,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","2018/1600/62","Seguridad social",4365623,4457282]
[2018,"1","Gastos de personal","14","Retribuciones personales",null,null,3142836,2867536]
[2018,"1","Gastos de personal","14","Retribuciones personales","2018/1400/60","Retribuciones personales",2862564,2681668]
[2018,"1","Gastos de personal","14","Retribuciones personales","2018/1410/61","Retribuciones carrera profesional",280272,185868]
[2018,"1","Gastos de personal","11","Personal eventual",null,null,91307,92790]
[2018,"1","Gastos de personal","11","Personal eventual","2018/1100/1","Retribuciones del personal eventual",91307,92790]
[2018,"1","Gastos de personal","10","Altos cargos",null,null,174764,177603]
[2018,"1","Gastos de personal","10","Altos cargos","2018/1000/0","Retribuciones de altos cargos",174764,177603]
[2018,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},230820,216886]
[2018,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,230800,161581]
[2018,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2018/4809/853","Becas concedidas",10,161581]
[2018,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2018/4809/852","Becas",230780]
[2018,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2018/4809/850","Responsabilidad civil",10]
[2018,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)",null,null,20,55305]
[2018,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)","2018/4700/16","Ejecución de sentencias",10,55305]
[2018,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)","2018/4700/15","Indemnizaciones por responsabilidad patrimonial",10]
[2018,"3","Gastos financieros",{"$nulls":4},10]
[2018,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros",null,null,10]
[2018,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros","2018/3509/849","Otros gastos financieros",10]
[2019,"6","Inversiones reales",{"$nulls":4},1388980,1293297]
[2019,"6","Inversiones reales","60","Inversiones reales",null,null,1388980,1293297]
[2019,"6","Inversiones reales","60","Inversiones reales","2019/6050/91","Mobiliario y equipos de oficina",65846,55464]
[2019,"6","Inversiones reales","60","Inversiones reales","2019/6020/884","Acondicionamiento de instalaciones",230000,379500]
[2019,"6","Inversiones reales","60","Inversiones reales","2019/6020/885","Obras de acondicionamiento del laboratorio de Villava",178500]
[2019,"6","Inversiones reales","60","Inversiones reales","2019/6094/890","Proyectos informáticos",50000,24079]
[2019,"6","Inversiones reales","60","Inversiones reales","2019/6094/889","Proyectos de seguridad de la información",47000,45610]
[2019,"6","Inversiones reales","60","Inversiones reales","2019/6060/332","Equipos informáticos",89634,105832]
[2019,"6","Inversiones reales","60","Inversiones reales","2019/6040/886","Adquisición de vehículos",727000,682812]
[2019,"6","Inversiones reales","60","Inversiones reales","2019/6030/180","Maquinaria, instalaciones y utillaje",1000]
[2019,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},2640498,2524070]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,2416305,2261166]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2285/883","Vestuario y calzado",3000,5527]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2280/882","Agua, gas y electricidad",349919,359532]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2273/888","Encargo a NASERTIC. Servicios informáticos",184250,181759]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2273/129","Encargo a TRACASA Instrumental. Servicios informáticos",171900,128912]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2273/13","Servicios informáticos",970000,900607]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2274/130","Servicios de seguridad",81304,72769]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2271/881","Servicios de limpieza",352217,355549]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2270/880","Servicios de lavandería",null,2712]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2276/867","Trabajos de comunicación",25000,15850]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2269/25","Gastos diversos",4000,768]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2269/887","Otros gastos diversos y de representación",10000,55]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2269/523","Programas de salud laboral y prevención de riesgos laborales",6210,3823]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2269/12","Otros gastos diversos",15500,13801]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2269/879","Otros gastos de oficina",130000,118182]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2264/66","Gastos de comunidad",2000,284]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2266/872","Asistencia a cursillos de formación",15000,8327]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2261/866","Gastos diversos de la Sra. Consejera",5805,1524]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2262/186","Publicidad y propaganda",2500]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2239/878","Mensajería y otros gastos de transporte",14500,17146]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2203/310","Material informático",30000,34898]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2200/2","Material de oficina",40000,36407]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2202/869","Revistas, publicaciones y libros",3200,2734]
[2019,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,116995,179296]
[2019,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2019/2120/876","Reparación y conservación de edificios",109995,172306]
[2019,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2019/2160/877","Mantenimiento de equipos radio TETRA",7000,6990]
[2019,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,43698,41581]
[2019,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2019/2301/15","Locomoción y gastos de viaje",39000,31817]
[2019,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2019/2301/5","Gastos de viaje de la Sra. Consejera y Gabinete",4698,9764]
[2019,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,63500,42027]
[2019,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2019/2020/875","Arrendamiento de locales y fincas",63500,42027]
[2019,"1","Gastos de personal",{"$nulls":4},10436213,11163699]
[2019,"1","Gastos de personal","12","Retribuciones del puesto",null,null,2274813,2749046]
[2019,"1","Gastos de personal","12","Retribuciones del puesto","2019/1211/9","Retribuciones del personal contratado para cubrir vacantes",378978,393205]
[2019,"1","Gastos de personal","12","Retribuciones del puesto","2019/1210/8","Retribuciones del personal contratado para cubrir plazas reservadas",107263,132933]
[2019,"1","Gastos de personal","12","Retribuciones del puesto","2019/1200/7","Retribuciones del personal fijo",1454745,1627636]
[2019,"1","Gastos de personal","12","Retribuciones del puesto","2019/1250/68","Retribuciones del personal contratado para sustituciones",160187,435694]
[2019,"1","Gastos de personal","12","Retribuciones del puesto","2019/1220/67","Retribuciones del personal contratado temporal",173640,159578]
[2019,"1","Gastos de personal","17","Retribuciones variables del personal",null,null,114175,121337]
[2019,"1","Gastos de personal","17","Retribuciones variables del personal","2019/1703/72","Remuneración por trabajo en días festivos",114175,121048]
[2019,"1","Gastos de personal","17","Retribuciones variables del personal","2019/1702/176","Horas extraordinarias",null,289]
[2019,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,4749545,4928262]
[2019,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","2019/1600/868","(E) Seguridad social",4749545,4928262]
[2019,"1","Gastos de personal","14","Retribuciones personales",null,null,3026953,3010834]
[2019,"1","Gastos de personal","14","Retribuciones personales","2019/1400/69","Retribuciones personales",2841910,2801466]
[2019,"1","Gastos de personal","14","Retribuciones personales","2019/1410/70","Retribuciones carrera profesional",185043,209368]
[2019,"1","Gastos de personal","11","Personal eventual",null,null,92905,105191]
[2019,"1","Gastos de personal","11","Personal eventual","2019/1100/1","Retribuciones del personal eventual",92905,105191]
[2019,"1","Gastos de personal","10","Altos cargos",null,null,177822,249029]
[2019,"1","Gastos de personal","10","Altos cargos","2019/1000/0","Retribuciones de altos cargos",177822,249029]
[2019,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},235040,496476]
[2019,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,235020,193030]
[2019,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2019/4809/874","Becas concedidas",10,193030]
[2019,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2019/4809/873","Becas",235000]
[2019,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2019/4809/871","Responsabilidad civil",10]
[2019,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)",null,null,20,303446]
[2019,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)","2019/4700/17","Ejecución de sentencias",10,303446]
[2019,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)","2019/4700/16","Indemnizaciones por responsabilidad patrimonial",10]
[2019,"3","Gastos financieros",{"$nulls":4},10]
[2019,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros",null,null,10]
[2019,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros","2019/3509/870","Otros gastos financieros",10]
[2020,"6","Inversiones reales",{"$nulls":4},1521092,1487535]
[2020,"6","Inversiones reales","60","Inversiones reales",null,null,1521092,1487535]
[2020,"6","Inversiones reales","60","Inversiones reales","2020/6050/854","COVID-19 Equipamiento",null,10820]
[2020,"6","Inversiones reales","60","Inversiones reales","2020/6050/104","Mobiliario y equipos de oficina",55845,21389]
[2020,"6","Inversiones reales","60","Inversiones reales","2020/6020/1347","Obras de acondicionamiento del laboratorio de Villava",359035,415818]
[2020,"6","Inversiones reales","60","Inversiones reales","2020/6020/1346","Acondicionamiento de instalaciones",180000,142650]
[2020,"6","Inversiones reales","60","Inversiones reales","2020/6094/1359","Proyectos informáticos",185000,78909]
[2020,"6","Inversiones reales","60","Inversiones reales","2020/6094/1358","Proyectos de seguridad de la información",47000,43777]
[2020,"6","Inversiones reales","60","Inversiones reales","2020/6060/315","Equipos informáticos",239212,423726]
[2020,"6","Inversiones reales","60","Inversiones reales","2020/6040/671","Adquisición de vehículos",450000,350446]
[2020,"6","Inversiones reales","60","Inversiones reales","2020/6030/199","Maquinaria, instalaciones y utillaje",5000]
[2020,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},2411129,2181593]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,2171936,1918424]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2285/660","Vestuario y calzado",3000,4555]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2284/851","COVID-19 Material de limpieza y aseo",null,6735]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2280/565","Agua, gas y electricidad",339919,342791]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2273/1357","Encargo a NASERTIC. Servicios informáticos",149250,134366]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2273/655","Encargo a TRACASA Instrumental. Servicios informáticos",233900,259128]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2273/25","Servicios informáticos",1015550,915837]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2274/177","Servicios de seguridad",79270,67893]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2271/1345","Servicios de limpieza",5000,4796]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2270/1344","Servicios de lavandería",1000,2755]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2276/1333","Trabajos de asistencia técnica",null,18150]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2276/1334","Trabajos de comunicación",25000]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2269/35","Gastos diversos",4000,1799]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2269/1343","Otros gastos de oficina",166947,41379]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2269/1355","Otros gastos diversos y de representación",15000,10]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2269/1178","COVID-19 Gastos diversos",null,1818]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2269/920","Programas de salud laboral y prevención de riesgos laborales",5210,4000]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2269/24","Otros gastos diversos",13890,9855]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2264/84","Gastos de comunidad",2000,8471]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2266/1337","Asistencia a cursillos de formación",15000,5333]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2261/1058","Gastos diversos de la Sra. Consejera",5800,4059]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2262/206","Publicidad y propaganda",2500]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2239/1342","Mensajería y otros gastos de transporte",14500,14206]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2203/412","Material informático",35000,27602]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2200/5","Material de oficina",37000,19129]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2202/1335","Revistas, publicaciones y libros",3200,2854]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2216/1118","COVID-19 Material sanitario de consumo",null,20903]
[2020,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,126995,208382]
[2020,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2020/2120/1340","Reparación y conservación de edificios",119995,201392]
[2020,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2020/2160/1356","Mantenimiento de equipos radio TETRA",7000,6990]
[2020,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,48698,22023]
[2020,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2020/2301/37","Locomoción y gastos de viaje",44000,20150]
[2020,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2020/2301/397","Gastos de viaje de la Sra. Consejera y Gabinete",4698,1873]
[2020,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,63500,32764]
[2020,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2020/2020/1339","Arrendamiento de locales y fincas",63500,32764]
[2020,"1","Gastos de personal",{"$nulls":4},10592812,10278993]
[2020,"1","Gastos de personal","12","Retribuciones del puesto",null,null,2815509,2590619]
[2020,"1","Gastos de personal","12","Retribuciones del puesto","2020/1211/10","Retribuciones del personal contratado para cubrir vacantes",386648,434794]
[2020,"1","Gastos de personal","12","Retribuciones del puesto","2020/1210/9","Retribuciones del personal contratado para cubrir plazas reservadas",163082,192682]
[2020,"1","Gastos de personal","12","Retribuciones del puesto","2020/1200/8","Retribuciones del personal fijo",1713009,1623363]
[2020,"1","Gastos de personal","12","Retribuciones del puesto","2020/1250/13","Retribuciones del personal contratado para sustituciones",297013,171291]
[2020,"1","Gastos de personal","12","Retribuciones del puesto","2020/1220/11","Retribuciones del personal contratado temporal",255757,168489]
[2020,"1","Gastos de personal","17","Retribuciones variables del personal",null,null,118183,123347]
[2020,"1","Gastos de personal","17","Retribuciones variables del personal","2020/1703/20","Remuneración por trabajo en días festivos",118183,123347]
[2020,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,4422546,4328268]
[2020,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","2020/1600/17","Seguridad social",4422546,4328268]
[2020,"1","Gastos de personal","14","Retribuciones personales",null,null,2933354,2927477]
[2020,"1","Gastos de personal","14","Retribuciones personales","2020/1400/14","Retribuciones personales",2722553,2689104]
[2020,"1","Gastos de personal","14","Retribuciones personales","2020/1410/16","Retribuciones carrera profesional",210801,238373]
[2020,"1","Gastos de personal","11","Personal eventual",null,null,62115,63357]
[2020,"1","Gastos de personal","11","Personal eventual","2020/1100/1","Retribuciones del personal eventual",62115,63357]
[2020,"1","Gastos de personal","10","Altos cargos",null,null,241105,245925]
[2020,"1","Gastos de personal","10","Altos cargos","2020/1000/0","Retribuciones de altos cargos",241105,245925]
[2020,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},280280,248141]
[2020,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,280260,79824]
[2020,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2020/4809/1338","Becas concedidas",10,79824]
[2020,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2020/4809/573","Becas",280240]
[2020,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2020/4809/1336","Responsabilidad civil",10]
[2020,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)",null,null,20,168317]
[2020,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)","2020/4700/28","Ejecución de sentencias",10,168317]
[2020,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)","2020/4700/27","Indemnizaciones por responsabilidad patrimonial",10]
[2020,"3","Gastos financieros",{"$nulls":4},10]
[2020,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros",null,null,10]
[2020,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros","2020/3509/566","Otros gastos financieros",10]
[2021,"6","Inversiones reales",{"$nulls":4},1907754,1289719.97]
[2021,"6","Inversiones reales","60","Inversiones reales",null,null,1907754,1289719.97]
[2021,"6","Inversiones reales","60","Inversiones reales","2021/6050/907","COVID-19 Equipamiento",2000,646.53]
[2021,"6","Inversiones reales","60","Inversiones reales","2021/6050/104","Mobiliario y equipos de oficina",55845,19406.65]
[2021,"6","Inversiones reales","60","Inversiones reales","2021/6020/1427","Obras de adaptaci¢n en materia de accesibilidad",256949,90836.12]
[2021,"6","Inversiones reales","60","Inversiones reales","2021/6020/1426","Acondicionamiento de instalaciones",370000,364321.52]
[2021,"6","Inversiones reales","60","Inversiones reales","2021/6094/1439","Proyectos inform ticos",320000,31487.48]
[2021,"6","Inversiones reales","60","Inversiones reales","2021/6094/1438","Proyectos de seguridad de la informaci¢n",47000,40830.89]
[2021,"6","Inversiones reales","60","Inversiones reales","2021/6060/318","Equipos inform ticos",315960,295501.37]
[2021,"6","Inversiones reales","60","Inversiones reales","2021/6040/475","Adquisici¢n de veh¡culos",535000,446689.41]
[2021,"6","Inversiones reales","60","Inversiones reales","2021/6030/202","Maquinaria, instalaciones y utillaje",5000]
[2021,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},2472397,2233014.14]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,2163087,1925111.6]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2285/686","Vestuario y calzado",3000,11913.79]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2284/904","COVID-19 Material de limpieza y aseo",8000,89.93000000000001]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2280/564","Agua, gas y electricidad",350000,337695.64]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2273/1437","Encargo a NASERTIC. Servicios inform ticos",149250,106812.08]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2273/680","Encargo a TRACASA Instrumental. Servicios inform ticos",300000,237739.64]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2273/25","Servicios inform ticos",965550,973910.02]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2274/182","Servicios de seguridad",79270,73181.31]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2271/1425","Servicios de limpieza",4000,1967.78]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2270/1424","Servicios de lavander¡a",2000,3061.16]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2276/1414","Trabajos de asistencia t\u0082cnica",25000,944.97]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2269/36","Gastos diversos",4000,16296.44]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2269/1423","Otros gastos de oficina",86947,29097.46]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2269/1435","Otros gastos diversos y de representaci¢n",16000,166.8]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2269/1253","COVID-19 Gastos diversos",2000,611.4299999999999]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2269/978","Programas de salud laboral y prevenci¢n de riesgos laborales",5210,5456.6]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2269/24","Otros gastos diversos",13860,19810.7]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2264/86","Gastos de comunidad",11000,9846.629999999999]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2266/1417","Asistencia a cursillos de formaci¢n",10000,14226.97]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2261/1132","Gastos diversos de la Sra. Consejera",5800,2765.56]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2262/209","Publicidad y propaganda",2500]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2239/1422","Mensajer¡a y otros gastos de transporte",14500,11328.41]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2203/414","Material inform tico",35000,34155.25]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2200/5","Material de oficina",32000,30402.43]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2202/1415","Revistas, publicaciones y libros",3200,2923.6]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2216/1191","COVID-19 Material sanitario de consumo",35000,707]
[2021,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,195810,223444.42]
[2021,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2021/2120/1421","COVID-19 Reparaci¢n y mantenimiento de oficinas",1000,471.54]
[2021,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2021/2120/1420","Reparaci¢n y conservaci¢n de edificios",180000,209397.97]
[2021,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2021/2160/1436","Mantenimiento de equipos radio TETRA",14810,13574.91]
[2021,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,50000,38464.89]
[2021,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2021/2301/39","Locomoci¢n y gastos de viaje",45000,22569.66]
[2021,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2021/2301/397","Gastos de viaje de la Sra. Consejera y Gabinete",5000,15895.23]
[2021,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,63500,45993.23]
[2021,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2021/2020/1419","Arrendamiento de locales y fincas",63500,45993.23]
[2021,"1","Gastos de personal",{"$nulls":4},11198605,11095808.23]
[2021,"1","Gastos de personal","12","Retribuciones del puesto",null,null,2909473,2887424.44]
[2021,"1","Gastos de personal","12","Retribuciones del puesto","2021/1211/10","Retribuciones del personal contratado para cubrir vacantes",479816,494215.54]
[2021,"1","Gastos de personal","12","Retribuciones del puesto","2021/1210/9","Retribuciones del personal contratado para cubrir plazas reservadas",244193,231106.21]
[2021,"1","Gastos de personal","12","Retribuciones del puesto","2021/1200/8","Retribuciones del personal fijo",1818839,1819209.3]
[2021,"1","Gastos de personal","12","Retribuciones del puesto","2021/1250/13","Retribuciones del personal contratado para sustituciones",301075,207222.83]
[2021,"1","Gastos de personal","12","Retribuciones del puesto","2021/1220/11","Retribuciones del personal contratado temporal",65550,135670.56]
[2021,"1","Gastos de personal","17","Retribuciones variables del personal",null,null,120610,131941.03]
[2021,"1","Gastos de personal","17","Retribuciones variables del personal","2021/1703/20","Remuneraci¢n por trabajo en d¡as festivos",120600,131941.03]
[2021,"1","Gastos de personal","17","Retribuciones variables del personal","2021/1707/22","Remuneraci¢n por trabajo a turnos",10]
[2021,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,4811755,4710113.93]
[2021,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","2021/1600/17","Seguridad social",4811755,4710113.93]
[2021,"1","Gastos de personal","14","Retribuciones personales",null,null,3047483,3021924.98]
[2021,"1","Gastos de personal","14","Retribuciones personales","2021/1400/14","Retribuciones personales",2828245,2771399.2]
[2021,"1","Gastos de personal","14","Retribuciones personales","2021/1410/16","Retribuciones carrera profesional",219238,250525.78]
[2021,"1","Gastos de personal","11","Personal eventual",null,null,63357,96265.33]
[2021,"1","Gastos de personal","11","Personal eventual","2021/1100/1","Retribuciones del personal eventual",63357,96265.33]
[2021,"1","Gastos de personal","10","Altos cargos",null,null,245927,248138.52]
[2021,"1","Gastos de personal","10","Altos cargos","2021/1000/0","Retribuciones de altos cargos",245927,248138.52]
[2021,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},291780,522772.07]
[2021,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,291760,142758.36]
[2021,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2021/4809/1418","Becas concedidas",10,142758.36]
[2021,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2021/4809/574","Becas",291740]
[2021,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2021/4809/1416","Responsabilidad civil",10]
[2021,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)",null,null,20,380013.71]
[2021,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)","2021/4700/28","Ejecuci¢n de sentencias",10,380013.71]
[2021,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)","2021/4700/27","Indemnizaciones por responsabilidad patrimonial",10]
[2021,"3","Gastos financieros",{"$nulls":4},10]
[2021,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros",null,null,10]
[2021,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros","2021/3509/565","Otros gastos financieros",10]
[2022,"6","Inversiones reales",{"$nulls":4},1996999,1222596]
[2022,"6","Inversiones reales","60","Inversiones reales",null,null,1996999,1222596]
[2022,"6","Inversiones reales","60","Inversiones reales","2022/6059/1531","Móviles y Fijos",20000,14810]
[2022,"6","Inversiones reales","60","Inversiones reales","2022/6059/1522","Otro material y equipo",null,14891]
[2022,"6","Inversiones reales","60","Inversiones reales","2022/6050/97","Mobiliario y equipos de oficina",55845,31132]
[2022,"6","Inversiones reales","60","Inversiones reales","2022/6020/1521","Obras de adaptación en materia de accesibilidad",195949,133669]
[2022,"6","Inversiones reales","60","Inversiones reales","2022/6020/1520","Acondicionamiento de instalaciones",421000,263665]
[2022,"6","Inversiones reales","60","Inversiones reales","2022/6094/1534","Encargo a TRACASA Instrumental. Proyectos informáticos",185445,234115]
[2022,"6","Inversiones reales","60","Inversiones reales","2022/6094/1533","Proyectos informáticos",250800,9091]
[2022,"6","Inversiones reales","60","Inversiones reales","2022/6094/1532","Proyectos de seguridad de la información",47000,35777]
[2022,"6","Inversiones reales","60","Inversiones reales","2022/6060/295","Equipos informáticos",315960,140282]
[2022,"6","Inversiones reales","60","Inversiones reales","2022/6040/278","Adquisición de vehículos",500000,345164]
[2022,"6","Inversiones reales","60","Inversiones reales","2022/6030/192","Maquinaria, instalaciones y utillaje",5000]
[2022,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},2344657,2655233]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,2025847,2314571]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2285/712","Vestuario y calzado",16000,11314]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2280/557","Agua, gas y electricidad",350000,868559]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2276/1530","Auditorías de Protección de Datos y Seguridad de la Información",null,9566]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2273/1529","Encargo a NASERTIC. Servicios informáticos",150000,134040]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2273/707","Encargo a TRACASA Instrumental. Servicios informáticos",155000,154082]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2273/92","Servicios informáticos",965000,864164]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2276/1510","(E) Refuerzo enfoque de género en actuaciones referidas al cambio climático",15000,14980]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2274/172","Servicios de seguridad",79270,75106]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2271/1509","Servicios de limpieza",4000,1110]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2270/1508","Servicios de lavandería",4000,2492]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2276/1499","Trabajos de asistencia técnica",25000,16287]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2269/33","Gastos diversos",15000,2449]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2269/1528","Mantenimiento de equipos multifunción",25000,15908]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2269/1043","Programas de salud laboral y prevención de riesgos laborales",5210,4909]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2269/22","Otros gastos diversos",13860,12944]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2269/1507","Otros gastos de oficina",52007,9666]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2266/1506","Asistencia a cursillos de formación",12000,10658]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2264/77","Gastos de comunidad",4500,5055]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2261/1245","Gastos diversos de la Sra. Consejera",5800,6836]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2269/1523","Otros gastos diversos y de representación",15000]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2262/198","Publicidad y propaganda",2500]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2239/1505","Mensajería y otros gastos de transporte",14500,10823]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2224/1527","Encargo a NASERTIC. Servicios de conexión vía radio",null,5726]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2220/1525","Servicios de telefonía",6000,2597]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2224/1526","Servicios Conexión Vía Radio",11000]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2203/401","Material informático",45000,46496]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2202/1503","Revistas, publicaciones y libros",3200,3063]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/2200/5","Material de oficina",32000,25741]
[2022,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,194810,223371]
[2022,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2022/2120/1501","Reparación y conservación de edificios",180000,208562]
[2022,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2022/2160/1524","Mantenimiento de equipos radio TETRA",14810,14809]
[2022,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,49000,52521]
[2022,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2022/2301/35","Locomoción y gastos de viaje",44000,29357]
[2022,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2022/2301/387","Gastos de viaje de la Sra. Consejera y Gabinete",5000,23164]
[2022,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,75000,64770]
[2022,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2022/2020/1500","Arrendamiento de locales y fincas",55000,45855]
[2022,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2022/2061/1416","Arrendamientos de programas y licencias",20000,18915]
[2022,"1","Gastos de personal",{"$nulls":4},11392784,11419356]
[2022,"1","Gastos de personal","12","Retribuciones del puesto",null,null,2790565,3054471]
[2022,"1","Gastos de personal","12","Retribuciones del puesto","2022/1211/10","Retribuciones del personal contratado para cubrir vacantes",563217,628480]
[2022,"1","Gastos de personal","12","Retribuciones del puesto","2022/1210/9","Retribuciones del personal contratado para cubrir plazas reservadas",235616,253822]
[2022,"1","Gastos de personal","12","Retribuciones del puesto","2022/1200/8","Retribuciones del personal fijo",1813945,1758040]
[2022,"1","Gastos de personal","12","Retribuciones del puesto","2022/1250/12","Retribuciones del personal contratado para sustituciones",111646,284328]
[2022,"1","Gastos de personal","12","Retribuciones del puesto","2022/1220/11","Retribuciones del personal contratado temporal",66141,129801]
[2022,"1","Gastos de personal","17","Retribuciones variables del personal",null,null,121686,151705]
[2022,"1","Gastos de personal","17","Retribuciones variables del personal","2022/1703/17","Remuneración por trabajo en días festivos",121686,136083]
[2022,"1","Gastos de personal","17","Retribuciones variables del personal","2022/1702/16","Horas extraordinarias",null,15622]
[2022,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,4949724,4818104]
[2022,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","2022/1600/15","Seguridad social",4949724,4818104]
[2022,"1","Gastos de personal","14","Retribuciones personales",null,null,3184663,3036816]
[2022,"1","Gastos de personal","14","Retribuciones personales","2022/1400/13","Retribuciones personales",2927889,2780258]
[2022,"1","Gastos de personal","14","Retribuciones personales","2022/1410/14","Retribuciones carrera profesional",256774,256558]
[2022,"1","Gastos de personal","11","Personal eventual",null,null,98006,101436]
[2022,"1","Gastos de personal","11","Personal eventual","2022/1100/1","Retribuciones del personal eventual",98006,101436]
[2022,"1","Gastos de personal","10","Altos cargos",null,null,248140,256824]
[2022,"1","Gastos de personal","10","Altos cargos","2022/1000/0","Retribuciones de altos cargos",248140,256824]
[2022,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},328335,360216]
[2022,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,313335,149608]
[2022,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2022/4809/1519","Becas concedidas",10,149608]
[2022,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2022/4809/565","Becas",313325]
[2022,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)",null,null,15000,210608]
[2022,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)","2022/4700/559","Indemnizaciones por responsabilidad patrimonial y ejecución de sentencias",15000,210608]
[2022,"3","Gastos financieros",{"$nulls":4},10]
[2022,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros",null,null,10]
[2022,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros","2022/3509/558","Otros gastos financieros",10]
[2022,"7","Transferencias de capital (cap. 7)",{"$nulls":4},75000]
[2022,"7","Transferencias de capital (cap. 7)","76","Transferencias de capital a entidades locales (cap. 7)",null,null,75000]
[2022,"7","Transferencias de capital (cap. 7)","76","Transferencias de capital a entidades locales (cap. 7)","2022/7609/640","(E) Transferencia Ayto. Etxarri Aranatz. Suministro mob. y equip. nuevo serv. obrador cárnico y valorización de tripería",75000]
[2023,"6","Inversiones reales",{"$nulls":4},1552169,1047663.58]
[2023,"6","Inversiones reales","60","Inversiones reales",null,null,1552169,1047663.58]
[2023,"6","Inversiones reales","60","Inversiones reales","2023/6059/1521","Móviles y Fijos",20000,13441.89]
[2023,"6","Inversiones reales","60","Inversiones reales","2023/6059/105","Otro mobiliario y equipo",10000,20867.44]
[2023,"6","Inversiones reales","60","Inversiones reales","2023/6050/103","Mobiliario y equipos de oficina",30000,31404.05]
[2023,"6","Inversiones reales","60","Inversiones reales","2023/6020/1512","Obras de adaptación en materia de accesibilidad",80000,53240]
[2023,"6","Inversiones reales","60","Inversiones reales","2023/6020/1511","Acondicionamiento de instalaciones",115000,75141.8]
[2023,"6","Inversiones reales","60","Inversiones reales","2023/6094/1524","Encargo a TRACASA Instrumental. Proyectos informáticos",304000,551406.23]
[2023,"6","Inversiones reales","60","Inversiones reales","2023/6094/1523","Proyectos informáticos",666169,32951.18]
[2023,"6","Inversiones reales","60","Inversiones reales","2023/6094/1522","Proyectos de seguridad de la información",37000,34629.5]
[2023,"6","Inversiones reales","60","Inversiones reales","2023/6060/310","Equipos informáticos",75000,94330.16]
[2023,"6","Inversiones reales","60","Inversiones reales","2023/6040/249","Adquisición de vehículos",210000,140251.33]
[2023,"6","Inversiones reales","60","Inversiones reales","2023/6030/206","Maquinaria, instalaciones y utillaje",5000]
[2023,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},3173177,2366247.91]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,2846367,2025989.74]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2285/732","Vestuario y calzado",14000,12256.42]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2280/567","Agua, gas y electricidad",1120000,624936.38]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2276/1520","Auditorías de Protección de Datos y Seguridad de la Información",10000,4890.82]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2273/1519","Encargo a NASERTIC. Servicios informáticos",150000,154851]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2273/727","Encargo a TRACASA Instrumental. Servicios informáticos",240000,234745.16]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2273/97","Servicios informáticos",945000,726993.08]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2274/186","Servicios de seguridad",93541,76943.88]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2271/1502","Servicios de limpieza",4000,5473.35]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2270/1501","Servicios de lavandería",4000,3325.61]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2276/1494","Trabajos de asistencia técnica",24595,11554.1]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2269/33","Gastos diversos",15000,3725.54]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2269/1518","Mantenimiento de equipos multifunción",25000,18578.11]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2269/1513","Otros gastos diversos y de representación",15000,151.05]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2269/1054","Programas de salud laboral y prevención de riesgos laborales",5210,6755.43]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2269/22","Otros gastos diversos",39000,43157.48]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2266/1500","Asistencia a cursillos de formación",12000,6358.6]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2264/81","Gastos de comunidad",4500,4027.76]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2261/1264","Gastos diversos de la Sra. Consejera",5800,9215.43]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2262/211","Publicidad y propaganda",2500]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2239/1499","Mensajería y otros gastos de transporte",14500,10373.94]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2224/1517","Encargo a NASERTIC. Servicios de conexión vía radio",521,6247.08]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2220/1515","Servicios de telefonía",6000,1997.7]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2224/1516","Servicios Conexión Vía Radio",11000]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2203/412","Material informático",50000,34091.01]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2202/1497","Revistas, publicaciones y libros",3200,3018.05]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/2200/6","Material de oficina",32000,22322.76]
[2023,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,194810,226943.28]
[2023,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2023/2120/1496","Reparación y conservación de edificios",180000,212133.76]
[2023,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2023/2160/1514","Mantenimiento de equipos radio TETRA",14810,14809.52]
[2023,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,47000,34064.16]
[2023,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2023/2301/36","Locomoción y gastos de viaje",42000,32168.58]
[2023,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2023/2301/398","Gastos de viaje de la Sra. Consejera y Gabinete",5000,1895.58]
[2023,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,85000,79250.73]
[2023,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2023/2020/1495","Arrendamiento de locales y fincas",55000,47016.6]
[2023,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2023/2061/1415","Arrendamientos de programas y licencias",30000,32234.13]
[2023,"1","Gastos de personal",{"$nulls":4},11912080,12009024.76]
[2023,"1","Gastos de personal","12","Retribuciones del puesto",null,null,2905004,3159274.46]
[2023,"1","Gastos de personal","12","Retribuciones del puesto","2023/1211/11","Retribuciones del personal contratado para cubrir vacantes",662306,790269.85]
[2023,"1","Gastos de personal","12","Retribuciones del puesto","2023/1210/10","Retribuciones del personal contratado para cubrir plazas reservadas",269409,219763.61]
[2023,"1","Gastos de personal","12","Retribuciones del puesto","2023/1200/9","Retribuciones del personal fijo",1731539,1679353.24]
[2023,"1","Gastos de personal","12","Retribuciones del puesto","2023/1250/13","Retribuciones del personal contratado para sustituciones",139518,267091.61]
[2023,"1","Gastos de personal","12","Retribuciones del puesto","2023/1220/12","Retribuciones del personal contratado temporal",102232,202796.15]
[2023,"1","Gastos de personal","17","Retribuciones variables del personal",null,null,124214,145786.13]
[2023,"1","Gastos de personal","17","Retribuciones variables del personal","2023/1703/17","Remuneración por trabajo en días festivos",124214,145786.13]
[2023,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,5243432,5241041.29]
[2023,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","2023/1600/1266","(E) Seguridad social",5243432,5241041.29]
[2023,"1","Gastos de personal","14","Retribuciones personales",null,null,3286061,3093915.63]
[2023,"1","Gastos de personal","14","Retribuciones personales","2023/1400/14","Retribuciones personales",2981650,2828470.89]
[2023,"1","Gastos de personal","14","Retribuciones personales","2023/1410/15","Retribuciones carrera profesional",304411,265444.74]
[2023,"1","Gastos de personal","11","Personal eventual",null,null,99966,104479.21]
[2023,"1","Gastos de personal","11","Personal eventual","2023/1100/1","Retribuciones del personal eventual",99966,104479.21]
[2023,"1","Gastos de personal","10","Altos cargos",null,null,253403,264528.04]
[2023,"1","Gastos de personal","10","Altos cargos","2023/1000/0","Retribuciones de altos cargos",253403,264528.04]
[2023,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},355335,483504.65]
[2023,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,340335,116597.65]
[2023,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2023/4809/1510","Becas concedidas",10,116597.65]
[2023,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2023/4809/575","Becas",340325]
[2023,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)",null,null,15000,366907]
[2023,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)","2023/4700/569","Indemnizaciones por responsabilidad patrimonial y ejecución de sentencias",15000,366907]
[2023,"3","Gastos financieros",{"$nulls":4},10]
[2023,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros",null,null,10]
[2023,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros","2023/3509/568","Otros gastos financieros",10]
[2024,"6","Inversiones reales",{"$nulls":4},1549000,1450603.28]
[2024,"6","Inversiones reales","60","Inversiones reales",null,null,1549000,1450603.28]
[2024,"6","Inversiones reales","60","Inversiones reales","2024/6059/1493","Móviles y Fijos",21000,18988.53]
[2024,"6","Inversiones reales","60","Inversiones reales","2024/6059/155","Otro mobiliario y equipo",200000,26948.55]
[2024,"6","Inversiones reales","60","Inversiones reales","2024/6050/451","Mobiliario y equipos de oficina",30000,21539.37]
[2024,"6","Inversiones reales","60","Inversiones reales","2024/6020/1485","Obras de adaptación en materia de accesibilidad",60000,32839.5]
[2024,"6","Inversiones reales","60","Inversiones reales","2024/6020/1484","Acondicionamiento de instalaciones",10000,46788.04]
[2024,"6","Inversiones reales","60","Inversiones reales","2024/6094/1496","Encargo a TRACASA Instrumental. Proyectos informáticos",425000,274428.29]
[2024,"6","Inversiones reales","60","Inversiones reales","2024/6094/1495","Proyectos informáticos",250000,90102.85000000001]
[2024,"6","Inversiones reales","60","Inversiones reales","2024/6094/1494","Proyectos de seguridad de la información",48000,4068.63]
[2024,"6","Inversiones reales","60","Inversiones reales","2024/6060/222","Equipos informáticos",100000,154452.49]
[2024,"6","Inversiones reales","60","Inversiones reales","2024/6040/163","Adquisición de vehículos",400000,780447.03]
[2024,"6","Inversiones reales","60","Inversiones reales","2024/6030/275","Maquinaria, instalaciones y utillaje",5000]
[2024,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},3161200,2313705.83]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,2804200,1980399.99]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2285/637","Vestuario y calzado",14000,24954.74]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2284/1482","Productos de limpieza y aseo",32000,19916.7]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2280/436","Agua, gas y electricidad",800000,413863]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2276/1492","Auditorías de Protección de Datos y Seguridad de la Información",11000,5003.79]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2273/1491","Encargo a NASERTIC. Servicios informáticos",185000,163274.65]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2273/631","Encargo a TRACASA Instrumental. Servicios informáticos",421000,236623.1]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2273/212","Servicios informáticos",950000,843611.73]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2274/361","Servicios de seguridad",96000,73942.55]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2271/1474","Servicios de limpieza",5500,1430.78]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2270/1473","Servicios de lavandería",3000,3479.24]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2276/1465","Trabajos de asistencia técnica",25000,13391.49]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2269/34","Gastos diversos",15000,2513.27]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2269/1490","Mantenimiento de equipos multifunción",25000,9679.200000000001]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2269/1486","Otros gastos diversos y de representación",15000,465.14]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2269/1472","Programas de salud laboral y prevención de riesgos laborales",6000,6908.25]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2269/21","Otros gastos diversos",39000,38656.09]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2266/1471","Asistencia a cursillos de formación",12000,9614.950000000001]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2264/77","Gastos de comunidad",4500,3479.7]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2262/169","Actividades de patrocinio",null,18137.9]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2262/714","Publicidad y propaganda",20000,1815]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2261/7","Gastos diversos del Sr. Consejero y Gabinete",10000,2849.4]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2239/1470","Mensajería y otros gastos de transporte",14000,10813.33]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2224/1489","Encargo a NASERTIC. Servicios de conexión vía radio",11000,520.59]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2220/1488","Servicios de telefonía",7000,3129.6]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2203/137","Material informático",50000,46193.47]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2202/1468","Revistas, publicaciones y libros",3200,3355.4]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/2200/6","Material de oficina",30000,22776.93]
[2024,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,215000,212134.23]
[2024,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2024/2120/1467","Reparación y conservación de edificios",200000,197324.71]
[2024,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2024/2160/1487","Mantenimiento de equipos radio TETRA",15000,14809.52]
[2024,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,52000,38831.56]
[2024,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2024/2301/36","Locomoción y gastos de viaje",42000,35669.56]
[2024,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2024/2301/8","Gastos de viaje del Sr. Consejero y Gabinete",10000,3162]
[2024,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,90000,82340.05]
[2024,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2024/2020/1466","Arrendamiento de locales y fincas",55000,42021.95]
[2024,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2024/2061/1375","Arrendamientos de programas y licencias",35000,40318.1]
[2024,"1","Gastos de personal",{"$nulls":4},12965236,12771474.94]
[2024,"1","Gastos de personal","12","Retribuciones del puesto",null,null,3145350,3392735.33]
[2024,"1","Gastos de personal","12","Retribuciones del puesto","2024/1211/11","Retribuciones del personal contratado para cubrir vacantes",944976,683397]
[2024,"1","Gastos de personal","12","Retribuciones del puesto","2024/1210/10","Retribuciones del personal contratado para cubrir plazas reservadas",213712,213051.63]
[2024,"1","Gastos de personal","12","Retribuciones del puesto","2024/1200/9","Retribuciones del personal fijo",1712243,1790694.86]
[2024,"1","Gastos de personal","12","Retribuciones del puesto","2024/1250/13","Retribuciones del personal contratado para sustituciones",162612,435687.44]
[2024,"1","Gastos de personal","12","Retribuciones del puesto","2024/1220/12","Retribuciones del personal contratado temporal",111807,269904.4]
[2024,"1","Gastos de personal","17","Retribuciones variables del personal",null,null,129942,156177.41]
[2024,"1","Gastos de personal","17","Retribuciones variables del personal","2024/1703/16","Remuneración por trabajo en días festivos",129942,156177.41]
[2024,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,5913667,5564599.23]
[2024,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","2024/1600/15","Seguridad social",5913667,5564599.23]
[2024,"1","Gastos de personal","14","Retribuciones personales",null,null,3407268,3279748.48]
[2024,"1","Gastos de personal","14","Retribuciones personales","2024/1400/14","Retribuciones personales",3072202,2992411.91]
[2024,"1","Gastos de personal","14","Retribuciones personales","2024/1410/931","Retribuciones carrera profesional",335066,287336.57]
[2024,"1","Gastos de personal","11","Personal eventual",null,null,104480,107086.15]
[2024,"1","Gastos de personal","11","Personal eventual","2024/1100/1","Retribuciones del personal eventual",104480,107086.15]
[2024,"1","Gastos de personal","10","Altos cargos",null,null,264529,271128.34]
[2024,"1","Gastos de personal","10","Altos cargos","2024/1000/0","Retribuciones de altos cargos",264529,271128.34]
[2024,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},250020,197472.02]
[2024,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,250010,158424.51]
[2024,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2024/4809/129","Becas concedidas",10,158424.51]
[2024,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2024/4809/445","Becas",250000]
[2024,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)",null,null,10,39047.51]
[2024,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)","2024/4700/439","Indemnizaciones por responsabilidad patrimonial y ejecución de sentencias",10,39047.51]
[2024,"3","Gastos financieros",{"$nulls":4},10]
[2024,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros",null,null,10]
[2024,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros","2024/3509/438","Otros gastos financieros",10]
[2025,"6","Inversiones reales",{"$nulls":4},956010]
[2025,"6","Inversiones reales","60","Inversiones reales",null,null,956010]
[2025,"6","Inversiones reales","60","Inversiones reales","2025/6059/1458","Móviles y Fijos",22000]
[2025,"6","Inversiones reales","60","Inversiones reales","2025/6059/111","Otro mobiliario y equipo",150000]
[2025,"6","Inversiones reales","60","Inversiones reales","2025/6050/427","Mobiliario y equipos de oficina",25000]
[2025,"6","Inversiones reales","60","Inversiones reales","2025/6020/1450","Obras de adaptación en materia de accesibilidad",60000]
[2025,"6","Inversiones reales","60","Inversiones reales","2025/6020/1449","Acondicionamiento de instalaciones",30000]
[2025,"6","Inversiones reales","60","Inversiones reales","2025/6094/1461","Encargo a TRACASA Instrumental. Proyectos informáticos",325000]
[2025,"6","Inversiones reales","60","Inversiones reales","2025/6094/1460","Proyectos informáticos",190000]
[2025,"6","Inversiones reales","60","Inversiones reales","2025/6094/1459","Proyectos de seguridad de la información",49000]
[2025,"6","Inversiones reales","60","Inversiones reales","2025/6060/206","Equipos informáticos",100000]
[2025,"6","Inversiones reales","60","Inversiones reales","2025/6040/148","Adquisición de vehículos",10]
[2025,"6","Inversiones reales","60","Inversiones reales","2025/6030/259","Maquinaria, instalaciones y utillaje",5000]
[2025,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},2999752]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,2639752]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2285/598","Vestuario y calzado",17052]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2284/1446","Productos de limpieza y aseo",32000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2280/412","Agua, gas y electricidad",626000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2276/1457","Auditorías de Protección de Datos y Seguridad de la Información",12000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2273/1456","Encargo a NASERTIC. Servicios informáticos",186000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2273/591","Encargo a TRACASA Instrumental. Servicios informáticos",330000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2273/201","Servicios informáticos",1070000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2274/340","Servicios de seguridad",106000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2271/1438","Servicios de limpieza",7500]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2270/1437","Servicios de lavandería",3500]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2276/1429","Trabajos de asistencia técnica",10000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2269/32","Gastos diversos",10000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2269/1455","Mantenimiento de equipos multifunción",25000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2269/21","Otros gastos diversos",42000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2269/1451","Otros gastos diversos y de representación",6000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2269/1436","Programas de salud laboral y prevención de riesgos laborales",7000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2266/1435","Asistencia a cursillos de formación",10000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2264/75","Gastos de comunidad",4500]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2262/154","Actividades de patrocinio",10000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2262/677","Publicidad y propaganda",5000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2261/7","Gastos diversos del Sr. Consejero y Gabinete",10000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2239/1434","Mensajería y otros gastos de transporte",12000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2224/1454","Encargo a NASERTIC. Servicios de conexión vía radio",11500]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2220/1453","Servicios de telefonía",7500]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2203/129","Material informático",51000]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2202/1432","Revistas, publicaciones y libros",3200]
[2025,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2025/2200/6","Material de oficina",25000]
[2025,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,215000]
[2025,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2025/2120/1431","Reparación y conservación de edificios",200000]
[2025,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2025/2160/1452","Mantenimiento de equipos radio TETRA",15000]
[2025,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,54000]
[2025,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2025/2301/34","Locomoción y gastos de viaje",44000]
[2025,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2025/2301/8","Gastos de viaje del Sr. Consejero y Gabinete",10000]
[2025,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,91000]
[2025,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2025/2020/1430","Arrendamiento de locales y fincas",55000]
[2025,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2025/2061/1331","Arrendamientos de programas y licencias",36000]
[2025,"1","Gastos de personal",{"$nulls":4},13253161]
[2025,"1","Gastos de personal","12","Retribuciones del puesto",null,null,3132906]
[2025,"1","Gastos de personal","12","Retribuciones del puesto","2025/1211/11","Retribuciones del personal contratado para cubrir vacantes",664351]
[2025,"1","Gastos de personal","12","Retribuciones del puesto","2025/1210/10","Retribuciones del personal contratado para cubrir plazas reservadas",219044]
[2025,"1","Gastos de personal","12","Retribuciones del puesto","2025/1200/9","Retribuciones del personal fijo",1969269]
[2025,"1","Gastos de personal","12","Retribuciones del puesto","2025/1250/13","Retribuciones del personal contratado para sustituciones",280232]
[2025,"1","Gastos de personal","12","Retribuciones del puesto","2025/1220/12","Retribuciones del personal contratado temporal",10]
[2025,"1","Gastos de personal","17","Retribuciones variables del personal",null,null,133185]
[2025,"1","Gastos de personal","17","Retribuciones variables del personal","2025/1703/16","Remuneración por trabajo en días festivos",133185]
[2025,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales",null,null,5940300]
[2025,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales","2025/1600/15","Seguridad social",5940300]
[2025,"1","Gastos de personal","14","Retribuciones personales",null,null,3668553]
[2025,"1","Gastos de personal","14","Retribuciones personales","2025/1400/14","Retribuciones personales",3309024]
[2025,"1","Gastos de personal","14","Retribuciones personales","2025/1410/885","Retribuciones carrera profesional",359529]
[2025,"1","Gastos de personal","11","Personal eventual",null,null,107087]
[2025,"1","Gastos de personal","11","Personal eventual","2025/1100/1","Retribuciones del personal eventual",107087]
[2025,"1","Gastos de personal","10","Altos cargos",null,null,271130]
[2025,"1","Gastos de personal","10","Altos cargos","2025/1000/0","Retribuciones de altos cargos",271130]
[2025,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},250020]
[2025,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)",null,null,250010]
[2025,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2025/4809/421","Becas",250000]
[2025,"4","Transferencias corrientes (cap. 4)","48","Transferencias corrientes a familias e instituciones sin fines de lucro (cap. 4)","2025/4809/1448","Becas concedidas",10]
[2025,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)",null,null,10]
[2025,"4","Transferencias corrientes (cap. 4)","47","Transferencias corrientes a empresas privadas (cap. 4)","2025/4700/415","Indemnizaciones por responsabilidad patrimonial y ejecución de sentencias",10]
[2025,"3","Gastos financieros",{"$nulls":4},10]
[2025,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros",null,null,10]
[2025,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros","2025/3509/414","Otros gastos financieros",10]