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["Año","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Subconcepto","Nombre Subconcepto","Presupuesto Gastos","Gastos Reales"]
[2011,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},523408458,498105650]
[2011,"4","Transferencias corrientes (cap. 4)","40","Transferencias corrientes a la Administración del Estado (cap. 4)",null,null,523408458,498105650]
[2011,"4","Transferencias corrientes (cap. 4)","40","Transferencias corrientes a la Administración del Estado (cap. 4)","2011/4000/530","Aportación al Estado",523408458,498105650]
[2011,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},1]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,1]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2011/2269/529","Gastos derivados de la asunción de nuevas transferencias",1]
[2012,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},534870210,390514980]
[2012,"4","Transferencias corrientes (cap. 4)","40","Transferencias corrientes a la Administración del Estado (cap. 4)",null,null,534870210,390514980]
[2012,"4","Transferencias corrientes (cap. 4)","40","Transferencias corrientes a la Administración del Estado (cap. 4)","2012/4000/934","Aportación al Estado",534870210,390514980]
[2012,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},1]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,1]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/2269/933","Gastos derivados de la asunción de nuevas transferencias",1]
[2013,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},551079240,571858940]
[2013,"4","Transferencias corrientes (cap. 4)","40","Transferencias corrientes a la Administración del Estado (cap. 4)",null,null,551079240,571858940]
[2013,"4","Transferencias corrientes (cap. 4)","40","Transferencias corrientes a la Administración del Estado (cap. 4)","2013/4000/684","Aportación al Estado",551079240,571858940]
[2013,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},10]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,10]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/2269/683","Gastos derivados de la asunción de nuevas transferencias",10]
[2014,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},498316360,555834550]
[2014,"4","Transferencias corrientes (cap. 4)","40","Transferencias corrientes a la Administración del Estado (cap. 4)",null,null,498316360,555834550]
[2014,"4","Transferencias corrientes (cap. 4)","40","Transferencias corrientes a la Administración del Estado (cap. 4)","2014/4000/735","Aportación al Estado",498316360,555834550]
[2014,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},10]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,10]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/2269/734","Gastos derivados de la asunción de nuevas transferencias",10]
[2015,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},520686640,617901726]
[2015,"4","Transferencias corrientes (cap. 4)","40","Transferencias corrientes a la Administración del Estado (cap. 4)",null,null,520686640,617901726]
[2015,"4","Transferencias corrientes (cap. 4)","40","Transferencias corrientes a la Administración del Estado (cap. 4)","2015/4000/507","Aportación al Estado",520686640,591043100]
[2015,"4","Transferencias corrientes (cap. 4)","40","Transferencias corrientes a la Administración del Estado (cap. 4)","2015/4000/508","Compensación por impuestos sobre el sector eléctrico",null,26858626]
[2015,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},10]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,10]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/2269/506","Gastos derivados de la asunción de nuevas transferencias",10]
[2015,"1","Gastos de personal",{"$nulls":4},54774,73685]
[2015,"1","Gastos de personal","12","Retribuciones del puesto",null,null,54774,73685]
[2015,"1","Gastos de personal","12","Retribuciones del puesto","2015/1200/7","Retribuciones del personal fijo",54754,73685]
[2015,"1","Gastos de personal","12","Retribuciones del puesto","2015/1211/9","Retribuciones del personal contratado para cubrir vacantes",10]
[2015,"1","Gastos de personal","12","Retribuciones del puesto","2015/1210/8","Retribuciones del personal contratado para cubrir plazas reservadas",10]
[2016,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},534124978,540855578.22]
[2016,"4","Transferencias corrientes (cap. 4)","40","Transferencias corrientes a la Administración del Estado (cap. 4)",null,null,534124978,540855578.22]
[2016,"4","Transferencias corrientes (cap. 4)","40","Transferencias corrientes a la Administración del Estado (cap. 4)","2016/4000/432","Compensación por impuestos sobre el sector eléctrico",18511960,20168938.22]
[2016,"4","Transferencias corrientes (cap. 4)","40","Transferencias corrientes a la Administración del Estado (cap. 4)","2016/4000/431","Aportación al Estado",515613018,520686640]
[2016,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},6010,1482.92]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,3510,1299.62]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2269/429","Gastos derivados de la asunción de nuevas transferencias",10]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2266/428","Reuniones y conferencias",1000]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/2202/427","Prensa, revistas y otras publicaciones",2500,1299.62]
[2016,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,2500,183.3]
[2016,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2016/2301/430","Gastos de locomoción y viajes",2500,183.3]
[2016,"1","Gastos de personal",{"$nulls":4},228871,249627.89]
[2016,"1","Gastos de personal","12","Retribuciones del puesto",null,null,228871,249627.89]
[2016,"1","Gastos de personal","12","Retribuciones del puesto","2016/1200/2","Retribuciones del personal fijo",228851,249627.89]
[2016,"1","Gastos de personal","12","Retribuciones del puesto","2016/1211/4","Retribuciones del personal contratado para cubrir vacantes",10]
[2016,"1","Gastos de personal","12","Retribuciones del puesto","2016/1210/3","Retribuciones del personal contratado para cubrir plazas reservadas",10]
[2017,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},494278350,511139315]
[2017,"4","Transferencias corrientes (cap. 4)","40","Transferencias corrientes a la Administración del Estado (cap. 4)",null,null,494278350,511139315]
[2017,"4","Transferencias corrientes (cap. 4)","40","Transferencias corrientes a la Administración del Estado (cap. 4)","2017/4000/453","Compensación por impuestos sobre el sector eléctrico",24278350,1964775]
[2017,"4","Transferencias corrientes (cap. 4)","40","Transferencias corrientes a la Administración del Estado (cap. 4)","2017/4000/452","Aportación al Estado",470000000,509174540]
[2017,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},10]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,10]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/2269/451","Gastos derivados de la asunción de nuevas transferencias",10]
[2017,"1","Gastos de personal",{"$nulls":4},251360,253860]
[2017,"1","Gastos de personal","12","Retribuciones del puesto",null,null,251360,253860]
[2017,"1","Gastos de personal","12","Retribuciones del puesto","2017/1200/2","Retribuciones del personal fijo",251340,253860]
[2017,"1","Gastos de personal","12","Retribuciones del puesto","2017/1211/4","Retribuciones del personal contratado para cubrir vacantes",10]
[2017,"1","Gastos de personal","12","Retribuciones del puesto","2017/1210/3","Retribuciones del personal contratado para cubrir plazas reservadas",10]
[2018,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},541739870,529582640]
[2018,"4","Transferencias corrientes (cap. 4)","40","Transferencias corrientes a la Administración del Estado (cap. 4)",null,null,541739870,529582640]
[2018,"4","Transferencias corrientes (cap. 4)","40","Transferencias corrientes a la Administración del Estado (cap. 4)","2018/4000/450","Aportación al Estado",541739870,529582640]
[2018,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},10]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,10]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/2269/449","Gastos derivados de la asunción de nuevas transferencias",10]
[2018,"1","Gastos de personal",{"$nulls":4},331863,290071]
[2018,"1","Gastos de personal","12","Retribuciones del puesto",null,null,331863,290071]
[2018,"1","Gastos de personal","12","Retribuciones del puesto","2018/1200/2","Retribuciones del personal fijo",331843,290071]
[2018,"1","Gastos de personal","12","Retribuciones del puesto","2018/1211/4","Retribuciones del personal contratado para cubrir vacantes",10]
[2018,"1","Gastos de personal","12","Retribuciones del puesto","2018/1210/3","Retribuciones del personal contratado para cubrir plazas reservadas",10]
[2019,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},544974770,547744650]
[2019,"4","Transferencias corrientes (cap. 4)","40","Transferencias corrientes a la Administración del Estado (cap. 4)",null,null,544974770,547744650]
[2019,"4","Transferencias corrientes (cap. 4)","40","Transferencias corrientes a la Administración del Estado (cap. 4)","2019/4000/446","Aportación al Estado",544974770,547744650]
[2019,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},10]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,10]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/2269/445","Gastos derivados de la asunción de nuevas transferencias",10]
[2019,"1","Gastos de personal",{"$nulls":4},296202,363183]
[2019,"1","Gastos de personal","12","Retribuciones del puesto",null,null,296202,363183]
[2019,"1","Gastos de personal","12","Retribuciones del puesto","2019/1200/7","Retribuciones del personal fijo",296182,325249]
[2019,"1","Gastos de personal","12","Retribuciones del puesto","2019/1211/9","Retribuciones del personal contratado para cubrir vacantes",10,33095]
[2019,"1","Gastos de personal","12","Retribuciones del puesto","2019/1210/8","Retribuciones del personal contratado para cubrir plazas reservadas",10,4839]
[2020,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},585600000,549464160]
[2020,"4","Transferencias corrientes (cap. 4)","40","Transferencias corrientes a la Administración del Estado (cap. 4)",null,null,585600000,549464160]
[2020,"4","Transferencias corrientes (cap. 4)","40","Transferencias corrientes a la Administración del Estado (cap. 4)","2020/4000/553","Aportación al Estado",585600000,549464160]
[2020,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},10]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,10]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/2269/552","Gastos derivados de la asunción de nuevas transferencias",10]
[2020,"1","Gastos de personal",{"$nulls":4},86565,80222]
[2020,"1","Gastos de personal","12","Retribuciones del puesto",null,null,86565,80222]
[2020,"1","Gastos de personal","12","Retribuciones del puesto","2020/1200/8","Retribuciones del personal fijo",86545,80222]
[2020,"1","Gastos de personal","12","Retribuciones del puesto","2020/1211/10","Retribuciones del personal contratado para cubrir vacantes",10]
[2020,"1","Gastos de personal","12","Retribuciones del puesto","2020/1210/9","Retribuciones del personal contratado para cubrir plazas reservadas",10]
[2021,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},560000000,534927140]
[2021,"4","Transferencias corrientes (cap. 4)","40","Transferencias corrientes a la Administración del Estado (cap. 4)",null,null,560000000,534927140]
[2021,"4","Transferencias corrientes (cap. 4)","40","Transferencias corrientes a la Administración del Estado (cap. 4)","2021/4000/553","Aportaci¢n al Estado",560000000,534927140]
[2021,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},10]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,10]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/2269/552","Gastos derivados de la asunci¢n de nuevas transferencias",10]
[2021,"1","Gastos de personal",{"$nulls":4},88296,85514.75999999999]
[2021,"1","Gastos de personal","12","Retribuciones del puesto",null,null,88296,85514.75999999999]
[2021,"1","Gastos de personal","12","Retribuciones del puesto","2021/1200/8","Retribuciones del personal fijo",88276,85514.75999999999]
[2021,"1","Gastos de personal","12","Retribuciones del puesto","2021/1211/10","Retribuciones del personal contratado para cubrir vacantes",10]
[2021,"1","Gastos de personal","12","Retribuciones del puesto","2021/1210/9","Retribuciones del personal contratado para cubrir plazas reservadas",10]
[2022,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},573000000,882686740]
[2022,"4","Transferencias corrientes (cap. 4)","40","Transferencias corrientes a la Administración del Estado (cap. 4)",null,null,573000000,882686740]
[2022,"4","Transferencias corrientes (cap. 4)","40","Transferencias corrientes a la Administración del Estado (cap. 4)","2022/4000/547","Aportación al Estado",573000000,882686740]
[2022,"1","Gastos de personal",{"$nulls":4},89091,85529]
[2022,"1","Gastos de personal","12","Retribuciones del puesto",null,null,89091,85529]
[2022,"1","Gastos de personal","12","Retribuciones del puesto","2022/1200/8","Retribuciones del personal fijo",89071,63962]
[2022,"1","Gastos de personal","12","Retribuciones del puesto","2022/1211/10","Retribuciones del personal contratado para cubrir vacantes",10,21567]
[2022,"1","Gastos de personal","12","Retribuciones del puesto","2022/1210/9","Retribuciones del personal contratado para cubrir plazas reservadas",10]
[2023,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},635000000,911729710]
[2023,"4","Transferencias corrientes (cap. 4)","40","Transferencias corrientes a la Administración del Estado (cap. 4)",null,null,635000000,911729710]
[2023,"4","Transferencias corrientes (cap. 4)","40","Transferencias corrientes a la Administración del Estado (cap. 4)","2023/4000/557","Aportación al Estado",635000000,911729710]
[2023,"1","Gastos de personal",{"$nulls":4},90863,89795.03999999999]
[2023,"1","Gastos de personal","12","Retribuciones del puesto",null,null,90863,89795.03999999999]
[2023,"1","Gastos de personal","12","Retribuciones del puesto","2023/1200/9","Retribuciones del personal fijo",50791,51268.01]
[2023,"1","Gastos de personal","12","Retribuciones del puesto","2023/1211/11","Retribuciones del personal contratado para cubrir vacantes",40062,38527.03]
[2023,"1","Gastos de personal","12","Retribuciones del puesto","2023/1210/10","Retribuciones del personal contratado para cubrir plazas reservadas",10]
[2024,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},837000000,832269330]
[2024,"4","Transferencias corrientes (cap. 4)","40","Transferencias corrientes a la Administración del Estado (cap. 4)",null,null,837000000,832269330]
[2024,"4","Transferencias corrientes (cap. 4)","40","Transferencias corrientes a la Administración del Estado (cap. 4)","2024/4000/423","Aportación al Estado",837000000,832269330]
[2024,"1","Gastos de personal",{"$nulls":4},100867,103372.24]
[2024,"1","Gastos de personal","12","Retribuciones del puesto",null,null,100867,103372.24]
[2024,"1","Gastos de personal","12","Retribuciones del puesto","2024/1200/9","Retribuciones del personal fijo",58987,60457.75]
[2024,"1","Gastos de personal","12","Retribuciones del puesto","2024/1211/11","Retribuciones del personal contratado para cubrir vacantes",41870,42914.49]
[2024,"1","Gastos de personal","12","Retribuciones del puesto","2024/1210/10","Retribuciones del personal contratado para cubrir plazas reservadas",10]
[2025,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},874000000]
[2025,"4","Transferencias corrientes (cap. 4)","40","Transferencias corrientes a la Administración del Estado (cap. 4)",null,null,874000000]
[2025,"4","Transferencias corrientes (cap. 4)","40","Transferencias corrientes a la Administración del Estado (cap. 4)","2025/4000/403","Aportación al Estado",874000000]
[2025,"1","Gastos de personal",{"$nulls":4},103383]
[2025,"1","Gastos de personal","12","Retribuciones del puesto",null,null,103383]
[2025,"1","Gastos de personal","12","Retribuciones del puesto","2025/1200/9","Retribuciones del personal fijo",60458]
[2025,"1","Gastos de personal","12","Retribuciones del puesto","2025/1211/11","Retribuciones del personal contratado para cubrir vacantes",42915]
[2025,"1","Gastos de personal","12","Retribuciones del puesto","2025/1210/10","Retribuciones del personal contratado para cubrir plazas reservadas",10]