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["Urtea","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Subconcepto","Nombre Subconcepto","Presupuesto Gastos","Gastos Reales"]
[2011,"7","Kapital-transferentziak (7. kap)",{"$nulls":4},2111685,1315026.71]
[2011,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)",null,null,1211877,801342.84]
[2011,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)","2011/7609/1931","Convenios para el desarrollo de unidades turísticas (PDPT)",158912,78911.75999999999]
[2011,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)","2011/7609/1930","Convenio con entidades locales para desarrollo de productos",827865,722431.08]
[2011,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)","2011/7609/1933","Plan del Pirineo",100]
[2011,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)","2011/7609/1932","Pequeñas inversiones de consorcios para desarrollo de productos",75000]
[2011,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)","2011/7609/1929","(**) Centro Bicicleta Todo Terreno (BTT) de Anue",150000]
[2011,"7","Kapital-transferentziak (7. kap)","77","Enpresa pribatuei egindako kapital-transferentziak (7. kap)",null,null,874808,513683.87]
[2011,"7","Kapital-transferentziak (7. kap)","77","Enpresa pribatuei egindako kapital-transferentziak (7. kap)","2011/7709/1936","Transferencias a la iniciativa privada para mejora y renovación",225528,169000.95]
[2011,"7","Kapital-transferentziak (7. kap)","77","Enpresa pribatuei egindako kapital-transferentziak (7. kap)","2011/7709/1934","Transferencias a la iniciativa privada para creación de producto turístico",529636,344682.92]
[2011,"7","Kapital-transferentziak (7. kap)","77","Enpresa pribatuei egindako kapital-transferentziak (7. kap)","2011/7709/1935","Transferencias a la iniciativa privada para creación de producto turístico. FEDER",119644]
[2011,"7","Kapital-transferentziak (7. kap)","78","Familiei eta irabazi-asmorik gabeko erakundeei egindako kapital-transferentziak (7. kap)",null,null,25000]
[2011,"7","Kapital-transferentziak (7. kap)","78","Familiei eta irabazi-asmorik gabeko erakundeei egindako kapital-transferentziak (7. kap)","2011/7819/1937","Ayudas a proyectos de innovación de la A.E.I.",25000]
[2011,"6","Inbertsio errealak",{"$nulls":4},591500,396423.13]
[2011,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,591500,396423.13]
[2011,"6","Inbertsio errealak","60","Inbertsio errealak","2011/6055/1926","Inversiones para aplicación de productos turísticos (PDPT)",70000,985.3]
[2011,"6","Inbertsio errealak","60","Inbertsio errealak","2011/6055/1927","Plan de señalización turística de Navarra",101500]
[2011,"6","Inbertsio errealak","60","Inbertsio errealak","2011/6031/1924","Inversiones en infraestructuras turísticas",20000,19931.17]
[2011,"6","Inbertsio errealak","60","Inbertsio errealak","2011/6021/1925","Plan Navarra 2012-46. Plan integral interdepartamental de actuación en el Camino de Santiago",300000,299808.6]
[2011,"6","Inbertsio errealak","60","Inbertsio errealak","2011/6021/1924","Inversiones en infraestructuras turísticas",30000,25698.08]
[2011,"6","Inbertsio errealak","60","Inbertsio errealak","2011/6089/1953","Inversiones en soportes turísticos",50000,49999.98]
[2011,"6","Inbertsio errealak","60","Inbertsio errealak","2011/6090/1928","Desarrollo de productos turísticos (PDPT)",20000]
[2011,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},3361420,2974723.52]
[2011,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)",null,null,597000,507713.29]
[2011,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)","2011/4609/1949","Convenios de iniciativa pública. Sistema de información turística",72000,71039.16]
[2011,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)","2011/4609/1917","Ayudas a entes locales y consorcios para desarrollo",350000,289650.05]
[2011,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)","2011/4609/1916","Ayudas a consorcios para la gestión turística (ADPT)",150000,147024.08]
[2011,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)","2011/4609/1948","Ayudas a entidades locales y consorcios para promoción",25000]
[2011,"4","Transferentzia arruntak (4. kap)","47","Enpresa pribatuei egindako transferentzia arruntak (4. kap)",null,null,377000,107828.41]
[2011,"4","Transferentzia arruntak (4. kap)","47","Enpresa pribatuei egindako transferentzia arruntak (4. kap)","2011/4709/1951","Ayudas a la iniciativa privada para promoción",200000,22761.24]
[2011,"4","Transferentzia arruntak (4. kap)","47","Enpresa pribatuei egindako transferentzia arruntak (4. kap)","2011/4709/1950","Ayudas a la iniciativa privada para centrales de reservas on line",60000,60000]
[2011,"4","Transferentzia arruntak (4. kap)","47","Enpresa pribatuei egindako transferentzia arruntak (4. kap)","2011/4709/1919","Ayudas a pymes para la obtención de la Q de calidad",20000,25067.17]
[2011,"4","Transferentzia arruntak (4. kap)","47","Enpresa pribatuei egindako transferentzia arruntak (4. kap)","2011/4709/1952","Transferencias para participación en Convention Bureau",72000]
[2011,"4","Transferentzia arruntak (4. kap)","47","Enpresa pribatuei egindako transferentzia arruntak (4. kap)","2011/4709/1918","Ayudas a pymes para la obtención de la mediación y servicios",25000]
[2011,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)",null,null,2387420,2359181.82]
[2011,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)","2011/4800/1920","Transferencias corrientes para alumnos en prácticas",108420,97104.75999999999]
[2011,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)","2011/4809/1921","Medidas anticrisis-03. Visitas gratuitas y descuentos en actividades turísticas",1970000,1969941.88]
[2011,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)","2011/4819/1923","Plan Director de Turismo Cultural. Programa de apertura de iglesias y monumentos",37000,37000]
[2011,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)","2011/4819/1922","Ayudas a asociaciones para calidad y desarrollo",272000,255135.18]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},1196200,1170349.67]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,853700,845159.14]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2011/2269/1914","Red de centros de interés turístico",70000,5237.07]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2011/2262/1912","Programas de aplicación turística",16000,12486.39]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2011/2266/1913","Actividades de formación para la profesionalización del sector turístico",100]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2011/2212/1938","Gastos de funcionamiento de infraestructuras propias",687500,681671.29]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2011/2212/1911","Gastos de funcionamiento",80000,82968.99000000001]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2011/2273/1915","Asistencia técnica para desarrollo de productos turísticos",100,62795.4]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","24","Argitalpen-gastuak",null,null,177000,161986.93]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","24","Argitalpen-gastuak","2011/2400/443","Publicaciones",177000,161986.93]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak",null,null,61300,57129.17]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak","2011/2301/27","Locomoción y gastos de viaje",52000,53572.41]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak","2011/2300/25","Dietas",9300,3556.76]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","20","Errentamenduak eta kanonak",null,null,9500,9256.110000000001]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","20","Errentamenduak eta kanonak","2011/2020/356","Alquiler de locales",9500,9256.110000000001]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa",null,null,94700,96818.32000000001]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa","2011/2140/1910","Gastos de mantenimiento de vehículos",4700,6818.32]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa","2011/2100/1909","Mantenimiento del entorno de Javier",90000,90000]
[2011,"1","Langile-gastuak",{"$nulls":4},501759,489359.09]
[2011,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,501759,489359.09]
[2011,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2011/1211/7","Retribuciones del personal contratado para cubrir vacantes",74676,45550.75]
[2011,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2011/1210/6","Retribuciones del personal contratado para cubrir plazas reservadas",60289,46372.35]
[2011,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2011/1200/5","Retribuciones del personal fijo",366794,397435.99]
[2012,"7","Kapital-transferentziak (7. kap)",{"$nulls":4},2542644,1152404.37]
[2012,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)",null,null,1370600,579749.77]
[2012,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)","2012/7609/94","Convenios para el desarrollo de productos turísticos (PDPT)",1160000,579749.77]
[2012,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)","2012/7609/60","Convenio con entidades locales para desarrollo de productos turísticos (PDPT)",105400]
[2012,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)","2012/7609/59","Fábrica de Armas de Orbaitzeta. Plan de Turismo Cultural",105200]
[2012,"7","Kapital-transferentziak (7. kap)","77","Enpresa pribatuei egindako kapital-transferentziak (7. kap)",null,null,699644,133213.62]
[2012,"7","Kapital-transferentziak (7. kap)","77","Enpresa pribatuei egindako kapital-transferentziak (7. kap)","2012/7709/62","Transferencias a la iniciativa privada para creación de producto turístico. FEDER (ADPT)",119644,119644]
[2012,"7","Kapital-transferentziak (7. kap)","77","Enpresa pribatuei egindako kapital-transferentziak (7. kap)","2012/7709/61","Transferencias a la iniciativa privada para mejora y renovación de la oferta turística (ADPT)",580000,13569.62]
[2012,"7","Kapital-transferentziak (7. kap)","78","Familiei eta irabazi-asmorik gabeko erakundeei egindako kapital-transferentziak (7. kap)",null,null,472400,439440.98]
[2012,"7","Kapital-transferentziak (7. kap)","78","Familiei eta irabazi-asmorik gabeko erakundeei egindako kapital-transferentziak (7. kap)","2012/7819/64","Inversiones en edificios de interés histórico-turístico. Plan de Turismo Cultural",447400,439440.98]
[2012,"7","Kapital-transferentziak (7. kap)","78","Familiei eta irabazi-asmorik gabeko erakundeei egindako kapital-transferentziak (7. kap)","2012/7819/63","Ayudas a proyectos de innovación de la A.E.I. (ADPT)",25000]
[2012,"6","Inbertsio errealak",{"$nulls":4},435000,218223.71]
[2012,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,435000,218223.71]
[2012,"6","Inbertsio errealak","60","Inbertsio errealak","2012/6059/93","Rutas e inversiones en desarrollo turístico (PDPT)",90000,56926.86]
[2012,"6","Inbertsio errealak","60","Inbertsio errealak","2012/6055/92","Programa de señalización turística (PDPT)",150000,101491.65]
[2012,"6","Inbertsio errealak","60","Inbertsio errealak","2012/6031/91","Inversiones en Red de Oficinas de Turismo (PDPT)",20000,18482.84]
[2012,"6","Inbertsio errealak","60","Inbertsio errealak","2012/6031/52","Inversiones en infraestructuras turísticas",30000,8824.219999999999]
[2012,"6","Inbertsio errealak","60","Inbertsio errealak","2012/6021/52","Inversiones en infraestructuras turísticas",25000,23554.47]
[2012,"6","Inbertsio errealak","60","Inbertsio errealak","2012/6021/90","Plan Integral del Camino de Santiago (PDPT)",100000]
[2012,"6","Inbertsio errealak","60","Inbertsio errealak","2012/6089/70","Inversiones en soportes turísticos",20000,8943.67]
[2012,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},2182210,1392006.93]
[2012,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)",null,null,467000,249962.56]
[2012,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)","2012/4609/88","Programa puntos de información turística locales (PMT)",25000,24635.9]
[2012,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)","2012/4609/87","Convenios de iniciativa pública. Sistema de información turística",72000,18329.21]
[2012,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)","2012/4609/55","Ayudas a consorcios para la gestión turística (ADPT)",120000,71246.48]
[2012,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)","2012/4609/54","Ayudas a entes locales y consorcios para actuaciones turísticas (PDPT)",250000,135750.97]
[2012,"4","Transferentzia arruntak (4. kap)","47","Enpresa pribatuei egindako transferentzia arruntak (4. kap)",null,null,330000,200153.4]
[2012,"4","Transferentzia arruntak (4. kap)","47","Enpresa pribatuei egindako transferentzia arruntak (4. kap)","2012/4709/69","Transferencias para participación en Convention Bureau",60000,60000]
[2012,"4","Transferentzia arruntak (4. kap)","47","Enpresa pribatuei egindako transferentzia arruntak (4. kap)","2012/4709/57","Ayudas a pymes para la obtención de la Q de calidad (ADPT)",30000,624]
[2012,"4","Transferentzia arruntak (4. kap)","47","Enpresa pribatuei egindako transferentzia arruntak (4. kap)","2012/4709/56","Ayudas a la iniciativa privada para promoción (PMT)",200000,139529.4]
[2012,"4","Transferentzia arruntak (4. kap)","47","Enpresa pribatuei egindako transferentzia arruntak (4. kap)","2012/4709/82","Programa de central de reservas on line (PMT)",40000]
[2012,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)",null,null,1385210,941890.97]
[2012,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)","2012/4800/49","Transferencias corrientes para alumnos en prácticas",85210,71690.81]
[2012,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)","2012/4809/50","Visitas gratuitas y descuentos en actividades turísticas (ADPT)",900000,599606.21]
[2012,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)","2012/4819/89","Plan de Turismo Cultural (PDPT)",50000,42769]
[2012,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)","2012/4819/58","Ayudas a asociaciones para calidad y actuaciones turísticas (ADPT)",350000,227824.95]
[2012,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},1178200,767998.1899999999]
[2012,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,949200,590774.04]
[2012,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2012/2269/86","Programa Clubes de Productos (PDPT)",55000,11302.2]
[2012,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2012/2269/85","Red de centros de interés turístico",9000,4093.36]
[2012,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2012/2269/84","Promoción planes Camino de Santiago y Turismo Cultural",75000,2674.4]
[2012,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2012/2262/83","Programa de dinamización de desarrollo de productos turísticos (PDPT)",140200,52004.1]
[2012,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2012/2266/51","Actividades de formación para la profesionalización del sector turístico",70000]
[2012,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2012/2212/66","Gastos de funcionamiento de infraestructuras propias",510000,439388.59]
[2012,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2012/2212/48","Gastos de funcionamiento",60000,59901.74]
[2012,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2012/2273/53","Asistencia técnica",30000,21409.65]
[2012,"2","Ondasunen eta zerbitzuen gastu arruntak","24","Argitalpen-gastuak",null,null,100000,83382.75]
[2012,"2","Ondasunen eta zerbitzuen gastu arruntak","24","Argitalpen-gastuak","2012/2400/78","Programa de publicaciones (PMT)",100000,83382.75]
[2012,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak",null,null,44400,31147.18]
[2012,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak","2012/2301/31","Locomoción y gastos de viaje",35300,29914.86]
[2012,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak","2012/2300/29","Dietas",9100,1232.32]
[2012,"2","Ondasunen eta zerbitzuen gastu arruntak","20","Errentamenduak eta kanonak",null,null,9500,8874.040000000001]
[2012,"2","Ondasunen eta zerbitzuen gastu arruntak","20","Errentamenduak eta kanonak","2012/2020/65","Alquiler de locales",9500,8874.040000000001]
[2012,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa",null,null,75100,53820.18]
[2012,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa","2012/2140/47","Gastos de mantenimiento de vehículos",8100,2807.34]
[2012,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa","2012/2100/46","Mantenimiento del entorno de Javier",67000,51012.84]
[2012,"1","Langile-gastuak",{"$nulls":4},511313,614741.04]
[2012,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,511313,614741.04]
[2012,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2012/1211/6","Retribuciones del personal contratado para cubrir vacantes",22266,15789.82]
[2012,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2012/1210/5","Retribuciones del personal contratado para cubrir plazas reservadas",45217,17943]
[2012,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2012/1200/4","Retribuciones del personal fijo",443830,581008.22]
[2013,"7","Kapital-transferentziak (7. kap)",{"$nulls":4},480000,356886.13]
[2013,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)",null,null,170000,62015.34]
[2013,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)","2013/7609/80","Convenios para el desarrollo de productos turísticos (PDPT)",80000,62015.34]
[2013,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)","2013/7609/56","Fábrica de Armas de Orbaitzeta. Plan de Turismo Cultural",90000]
[2013,"7","Kapital-transferentziak (7. kap)","77","Enpresa pribatuei egindako kapital-transferentziak (7. kap)",null,null,300000,294870.79]
[2013,"7","Kapital-transferentziak (7. kap)","77","Enpresa pribatuei egindako kapital-transferentziak (7. kap)","2013/7709/57","Transferencias a la iniciativa privada para mejora y renovación de la oferta turística (ADPT)",300000,294870.79]
[2013,"7","Kapital-transferentziak (7. kap)","78","Familiei eta irabazi-asmorik gabeko erakundeei egindako kapital-transferentziak (7. kap)",null,null,10000]
[2013,"7","Kapital-transferentziak (7. kap)","78","Familiei eta irabazi-asmorik gabeko erakundeei egindako kapital-transferentziak (7. kap)","2013/7819/58","Ayudas a proyectos de innovación de la A.E.I. (ADPT)",10000]
[2013,"6","Inbertsio errealak",{"$nulls":4},201000,228298.41]
[2013,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,201000,228298.41]
[2013,"6","Inbertsio errealak","60","Inbertsio errealak","2013/6059/79","Rutas e inversiones en desarrollo turístico (PDPT)",45000,19703.65]
[2013,"6","Inbertsio errealak","60","Inbertsio errealak","2013/6055/78","Programa de señalización turística (PDPT)",70000,54999.93]
[2013,"6","Inbertsio errealak","60","Inbertsio errealak","2013/6031/77","Inversiones en Red de Oficinas de Turismo (PDPT)",5000,4920.71]
[2013,"6","Inbertsio errealak","60","Inbertsio errealak","2013/6031/49","Inversiones en infraestructuras turísticas",30000]
[2013,"6","Inbertsio errealak","60","Inbertsio errealak","2013/6021/76","Plan Integral del Camino de Santiago (PDPT)",20000,19998.56]
[2013,"6","Inbertsio errealak","60","Inbertsio errealak","2013/6021/49","Inversiones en infraestructuras turísticas",21000,118675.57]
[2013,"6","Inbertsio errealak","60","Inbertsio errealak","2013/6089/63","Inversiones en soportes turísticos",10000,9999.99]
[2013,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},783760,649046.0699999999]
[2013,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)",null,null,348000,259328.43]
[2013,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)","2013/4609/75","Convenios de iniciativa pública. Sistema de información turística",38000,36658.43]
[2013,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)","2013/4609/52","Ayudas a consorcios para la gestión turística (ADPT)",110000,100000]
[2013,"4","Transferentzia arruntak (4. kap)","46","Tokiko erakundeei egindako transferentzia arruntak (4. kap)","2013/4609/51","Ayudas a entes locales y consorcios para actuaciones turísticas y de calidad (PDPT)",200000,122670]
[2013,"4","Transferentzia arruntak (4. kap)","47","Enpresa pribatuei egindako transferentzia arruntak (4. kap)",null,null,220000,185250.56]
[2013,"4","Transferentzia arruntak (4. kap)","47","Enpresa pribatuei egindako transferentzia arruntak (4. kap)","2013/4709/70","Programa de central de reservas on line (PMT)",30000,20000]
[2013,"4","Transferentzia arruntak (4. kap)","47","Enpresa pribatuei egindako transferentzia arruntak (4. kap)","2013/4709/54","Ayudas a pymes para la obtención de la Q de calidad (ADPT)",20000,17876.61]
[2013,"4","Transferentzia arruntak (4. kap)","47","Enpresa pribatuei egindako transferentzia arruntak (4. kap)","2013/4709/53","Ayudas a la iniciativa privada para promoción (PMT)",170000,147373.95]
[2013,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)",null,null,215760,204467.08]
[2013,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)","2013/4800/47","Transferencias corrientes para alumnos en prácticas",41720,41027.14]
[2013,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)","2013/4819/55","Ayudas a asociaciones para calidad y actuaciones turísticas",174040,163439.94]
[2013,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},853000,899758.77]
[2013,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,669500,739029.7]
[2013,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2013/2269/74","Programa Clubes de Productos (PDPT)",25000,6703.64]
[2013,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2013/2269/73","Red de centros de interés turístico",9000,8820.950000000001]
[2013,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2013/2269/72","Promoción planes Camino de Santiago, Turismo Cultural y Pirineos",75000,69689.88]
[2013,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2013/2262/71","Programa de dinamización de desarrollo de productos turísticos (PDPT)",62000,61461.75]
[2013,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2013/2266/48","Actividades de formación para la profesionalización del sector turístico",15000]
[2013,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2013/2212/60","Gastos de funcionamiento de infraestructuras propias",418500,471695.32]
[2013,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2013/2212/46","Gastos de funcionamiento",60000,115658.17]
[2013,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2013/2273/50","Asistencia técnica",5000,4999.99]
[2013,"2","Ondasunen eta zerbitzuen gastu arruntak","24","Argitalpen-gastuak",null,null,100000,78645.34]
[2013,"2","Ondasunen eta zerbitzuen gastu arruntak","24","Argitalpen-gastuak","2013/2400/69","Programa de publicaciones (PMT)",100000,78645.34]
[2013,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak",null,null,18000,18697.72]
[2013,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak","2013/2301/29","Locomoción y gastos de viaje",18000,18697.72]
[2013,"2","Ondasunen eta zerbitzuen gastu arruntak","20","Errentamenduak eta kanonak",null,null,9500,9900.48]
[2013,"2","Ondasunen eta zerbitzuen gastu arruntak","20","Errentamenduak eta kanonak","2013/2020/59","Alquiler de locales",9500,9900.48]
[2013,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa",null,null,56000,53485.53]
[2013,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa","2013/2140/45","Gastos de mantenimiento de vehículos",6000,3629.43]
[2013,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa","2013/2100/44","Mantenimiento del entorno de Javier",50000,49856.1]
[2013,"1","Langile-gastuak",{"$nulls":4},748649,491052.56]
[2013,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,748649,491052.56]
[2013,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2013/1210/5","Retribuciones del personal contratado para cubrir plazas reservadas",11315,15072.12]
[2013,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2013/1211/6","Retribuciones del personal contratado para cubrir vacantes",22619]
[2013,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2013/1200/4","Retribuciones del personal fijo",714715,475980.44]
[2014,"1","Langile-gastuak",{"$nulls":4},313337,335468.16]
[2014,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,313337,335468.16]
[2014,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2014/1211/6","Retribuciones del personal contratado para cubrir vacantes",10]
[2014,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2014/1210/5","Retribuciones del personal contratado para cubrir plazas reservadas",15073,26085.27]
[2014,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2014/1200/4","Retribuciones del personal fijo",298254,309382.89]
[2015,"1","Langile-gastuak",{"$nulls":4},335602,325575]
[2015,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,335602,325575]
[2015,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2015/1211/9","Retribuciones del personal contratado para cubrir vacantes",10,839]
[2015,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2015/1210/8","Retribuciones del personal contratado para cubrir plazas reservadas",37338,26240]
[2015,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2015/1200/7","Retribuciones del personal fijo",298254,298496]
[2016,"1","Langile-gastuak",{"$nulls":4},512849,460171.25]
[2016,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,512849,460171.25]
[2016,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2016/1210/3","Retribuciones del personal contratado para cubrir plazas reservadas",15253,25498.35]
[2016,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2016/1211/4","Retribuciones del personal contratado para cubrir vacantes",40,37825.55]
[2016,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2016/1200/2","Retribuciones del personal fijo",497556,396847.35]