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["Urtea","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Subconcepto","Nombre Subconcepto","Presupuesto Gastos","Gastos Reales"]
[2011,"1","Langile-gastuak",{"$nulls":4},55303,59503.56]
[2011,"1","Langile-gastuak","10","Goi-kargudunak",null,null,55303,55302.66]
[2011,"1","Langile-gastuak","10","Goi-kargudunak","2011/1000/0","Retribuciones de altos cargos",55303,55302.66]
[2011,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,null,4200.9]
[2011,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2011/1200/5","Retribuciones del personal fijo",null,4200.9]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},267170,219448.36]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","24","Argitalpen-gastuak",null,null,41710,39700.44]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","24","Argitalpen-gastuak","2011/2400/1288","Edición de material gráfico y audiovisual",41710,39700.44]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,44950,41645.74]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2011/2279/1286","Medidas anticrisis-11. Encomienda a Gestión Ambiental-Viveros y Repoblaciones. Gestión trabajos perceptores renta básica",10]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2011/2266/377","Jornadas, conferencias y reuniones",40090,37045.89]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2011/2202/1285","Adquisición de publicaciones, cartografía y material informático",4850,4599.85]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak",null,null,180510,138102.18]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak","2011/2300/25","Dietas",72200,46464.96]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak","2011/2301/27","Locomoción y gastos de viaje",96240,90621.39999999999]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak","2011/2339/1287","Dietas de asistencia a los órganos colegiados",12070,1015.82]
[2011,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},1573270,1294847.38]
[2011,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)",null,null,943280,788185]
[2011,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)","2011/4400/1292","GAVRNA - Gestión de fincas",206780,51695]
[2011,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)","2011/4400/1293","Medidas anticrisis-11. Convenio con GAVRNA",10]
[2011,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)","2011/4400/1291","GAVRNA - Gestión de emergencias ambientales",35000,35000]
[2011,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)","2011/4400/1294","NAMAINSA - Funcionamiento oficina promoción reciclado",70840,70840]
[2011,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)","2011/4400/1295","Proyectos comunitarios realizados por Gestión Ambiental-Viveros y Repoblaciones de Navarra, S.A.",630650,630650]
[2011,"4","Transferentzia arruntak (4. kap)","43","Fundazioei egindako transferentzia arruntak (4. kap)",null,null,629990,506662.38]
[2011,"4","Transferentzia arruntak (4. kap)","43","Fundazioei egindako transferentzia arruntak (4. kap)","2011/4309/1289","Fundación Centro de Recursos Ambientales de Navarra (CRANA)",424990,343543.35]
[2011,"4","Transferentzia arruntak (4. kap)","43","Fundazioei egindako transferentzia arruntak (4. kap)","2011/4309/1290","Proyectos comunitarios realizados por CRANA",205000,163119.03]
[2011,"6","Inbertsio errealak",{"$nulls":4},179420,172615.04]
[2011,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,179420,172615.04]
[2011,"6","Inbertsio errealak","60","Inbertsio errealak","2011/6054/617","Equipos técnicos",79420,72619.61]
[2011,"6","Inbertsio errealak","60","Inbertsio errealak","2011/6092/1296","(**) Plan Foral de Lucha contra el Cambio Climático",100000,99995.42999999999]
[2012,"1","Langile-gastuak",{"$nulls":4},55306,70823.28]
[2012,"1","Langile-gastuak","10","Goi-kargudunak",null,null,55303,50830.92]
[2012,"1","Langile-gastuak","10","Goi-kargudunak","2012/1000/2","Retribuciones de altos cargos",55303,50830.92]
[2012,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,3,19992.36]
[2012,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2012/1200/4","Retribuciones del personal fijo",1,19992.36]
[2012,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2012/1211/6","Retribuciones del personal contratado para cubrir vacantes",1]
[2012,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2012/1210/5","Retribuciones del personal contratado para cubrir plazas reservadas",1]
[2012,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},215860,98925.06]
[2012,"2","Ondasunen eta zerbitzuen gastu arruntak","24","Argitalpen-gastuak",null,null,33700,13498.24]
[2012,"2","Ondasunen eta zerbitzuen gastu arruntak","24","Argitalpen-gastuak","2012/2400/477","Edición de material gráfico y audiovisual",33700,13498.24]
[2012,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,36320,15853.65]
[2012,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2012/2279/475","Encomienda a Gestión Ambiental de Navarra, S.A. Gestión trabajos perceptores renta básica",10]
[2012,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2012/2266/243","Jornadas, conferencias y reuniones",32390,14744.12]
[2012,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2012/2202/474","Adquisición de publicaciones, cartografía y material informático",3920,1109.53]
[2012,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak",null,null,145840,69573.17]
[2012,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak","2012/2301/31","Locomoción y gastos de viaje",77760,63459.37]
[2012,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak","2012/2300/29","Dietas",58330,5684.03]
[2012,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak","2012/2339/476","Dietas de asistencia a los órganos colegiados",9750,429.77]
[2012,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},1452250,281648.59]
[2012,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)",null,null,943280,48967.5]
[2012,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)","2012/4400/484","Convenio con Gestión Ambiental de Navarra",10]
[2012,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)","2012/4400/482","Gestión Ambiental de Navarra. Gestión de emergencias ambientales",35000,8750]
[2012,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)","2012/4400/483","Gestión Ambiental de Navarra. Funcionamiento oficina promoción reciclado",70840]
[2012,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)","2012/4400/480","Proyectos comunitarios realizados por Gestión Ambiental de Navarra",676560]
[2012,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)","2012/4400/481","Gestión Ambiental de Navarra. Gestión de fincas",160870,40217.5]
[2012,"4","Transferentzia arruntak (4. kap)","43","Fundazioei egindako transferentzia arruntak (4. kap)",null,null,508970,232681.09]
[2012,"4","Transferentzia arruntak (4. kap)","43","Fundazioei egindako transferentzia arruntak (4. kap)","2012/4309/479","Proyectos comunitarios realizados por CRANA",165620]
[2012,"4","Transferentzia arruntak (4. kap)","43","Fundazioei egindako transferentzia arruntak (4. kap)","2012/4309/478","Fundación Centro de Recursos Ambientales de Navarra (CRANA)",343350,232681.09]
[2012,"6","Inbertsio errealak",{"$nulls":4},144170,68566.94]
[2012,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,144170,68566.94]
[2012,"6","Inbertsio errealak","60","Inbertsio errealak","2012/6054/485","Equipos técnicos",64170,18593.94]
[2012,"6","Inbertsio errealak","60","Inbertsio errealak","2012/6092/486","Plan Foral de Lucha contra el Cambio Climático",80000,49973]
[2013,"1","Langile-gastuak",{"$nulls":4},82648,82627.16]
[2013,"1","Langile-gastuak","10","Goi-kargudunak",null,null,59303,59302.74]
[2013,"1","Langile-gastuak","10","Goi-kargudunak","2013/1000/2","Retribuciones de altos cargos",59303,59302.74]
[2013,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,23345,23324.42]
[2013,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2013/1200/4","Retribuciones del personal fijo",23325,23324.42]
[2013,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2013/1211/6","Retribuciones del personal contratado para cubrir vacantes",10]
[2013,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2013/1210/5","Retribuciones del personal contratado para cubrir plazas reservadas",10]
[2013,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},131770,66580.3]
[2013,"2","Ondasunen eta zerbitzuen gastu arruntak","24","Argitalpen-gastuak",null,null,20000,10807.69]
[2013,"2","Ondasunen eta zerbitzuen gastu arruntak","24","Argitalpen-gastuak","2013/2400/384","Edición de material gráfico y audiovisual",20000,10807.69]
[2013,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,27010,2550.03]
[2013,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2013/2279/382","Encomienda a Gestión Ambiental de Navarra, S.A. Gestión trabajos perceptores renta básica",10]
[2013,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2013/2266/381","Jornadas, conferencias y reuniones",24000,2151]
[2013,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2013/2202/380","Adquisición de publicaciones, cartografía y material informático",3000,399.03]
[2013,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak",null,null,84760,53222.58]
[2013,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak","2013/2301/29","Locomoción y gastos de viaje",77760,53222.58]
[2013,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak","2013/2339/383","Dietas de asistencia a los órganos colegiados",7000]
[2013,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},1679686,1608378.12]
[2013,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)",null,null,1152686,1128181.52]
[2013,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)","2013/4400/390","Convenio con Gestión Ambiental de Navarra",10]
[2013,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)","2013/4400/387","Proyectos comunitarios realizados por Gestión Ambiental de Navarra",1055836,1031341.52]
[2013,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)","2013/4400/388","Gestión Ambiental de Navarra. Gestión de emergencias ambientales",26000,26000]
[2013,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)","2013/4400/389","Gestión Ambiental de Navarra. Funcionamiento oficina promoción reciclado",70840,70840]
[2013,"4","Transferentzia arruntak (4. kap)","43","Fundazioei egindako transferentzia arruntak (4. kap)",null,null,527000,480196.6]
[2013,"4","Transferentzia arruntak (4. kap)","43","Fundazioei egindako transferentzia arruntak (4. kap)","2013/4309/385","Fundación Centro de Recursos Ambientales de Navarra (CRANA)",207000,145936.41]
[2013,"4","Transferentzia arruntak (4. kap)","43","Fundazioei egindako transferentzia arruntak (4. kap)","2013/4309/386","Proyectos comunitarios realizados por CRANA",320000,334260.19]
[2013,"6","Inbertsio errealak",{"$nulls":4},100000,88446.96000000001]
[2013,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,100000,88446.96000000001]
[2013,"6","Inbertsio errealak","60","Inbertsio errealak","2013/6054/391","Equipos técnicos",20000,8446.959999999999]
[2013,"6","Inbertsio errealak","60","Inbertsio errealak","2013/6092/392","Plan Foral de Lucha contra el Cambio Climático",80000,80000]
[2014,"1","Langile-gastuak",{"$nulls":4},82648,3363695.93]
[2014,"1","Langile-gastuak","10","Goi-kargudunak",null,null,59303,59679.07]
[2014,"1","Langile-gastuak","10","Goi-kargudunak","2014/1000/2","Retribuciones de altos cargos",59303,59679.07]
[2014,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,23345,3304016.86]
[2014,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2014/1200/4","Retribuciones del personal fijo",23325,2879378.23]
[2014,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2014/1210/5","Retribuciones del personal contratado para cubrir plazas reservadas",10,43706.06]
[2014,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2014/1211/6","Retribuciones del personal contratado para cubrir vacantes",10,380932.57]
[2014,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},115105,61037.12]
[2014,"2","Ondasunen eta zerbitzuen gastu arruntak","24","Argitalpen-gastuak",null,null,16000,14980.84]
[2014,"2","Ondasunen eta zerbitzuen gastu arruntak","24","Argitalpen-gastuak","2014/2400/397","Edición de material gráfico y audiovisual",16000,14980.84]
[2014,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,24105,7362.18]
[2014,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2014/2266/394","Jornadas, conferencias y reuniones",21105,4630.5]
[2014,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2014/2202/393","Adquisición de publicaciones, cartografía y material informático",3000,2731.68]
[2014,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak",null,null,75000,38694.1]
[2014,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak","2014/2301/29","Locomoción y gastos de viaje",70000,38694.1]
[2014,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak","2014/2339/396","Dietas de asistencia a los órganos colegiados",5000]
[2014,"6","Inbertsio errealak",{"$nulls":4},20000,34025.02]
[2014,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,20000,34025.02]
[2014,"6","Inbertsio errealak","60","Inbertsio errealak","2014/6054/404","Equipos técnicos",20000,34025.02]
[2015,"1","Langile-gastuak",{"$nulls":4},3437618,3368931]
[2015,"1","Langile-gastuak","10","Goi-kargudunak",null,null,59303,57041]
[2015,"1","Langile-gastuak","10","Goi-kargudunak","2015/1000/0","Retribuciones de altos cargos",59303,57041]
[2015,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,3378315,3311890]
[2015,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2015/1200/7","Retribuciones del personal fijo",2920225,2758887]
[2015,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2015/1211/9","Retribuciones del personal contratado para cubrir vacantes",415280,463360]
[2015,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2015/1210/8","Retribuciones del personal contratado para cubrir plazas reservadas",42810,89643]
[2015,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},115105,63659]
[2015,"2","Ondasunen eta zerbitzuen gastu arruntak","24","Argitalpen-gastuak",null,null,16000,15395]
[2015,"2","Ondasunen eta zerbitzuen gastu arruntak","24","Argitalpen-gastuak","2015/2400/1200","Edición de material gráfico y audiovisual",16000,15395]
[2015,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,24105,5108]
[2015,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2015/2266/383","Jornadas, conferencias y reuniones",21105,4475]
[2015,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2015/2202/1197","Adquisición de publicaciones, cartografía y material informático",3000,633]
[2015,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak",null,null,75000,43156]
[2015,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak","2015/2301/15","Locomoción y gastos de viaje",70000,43156]
[2015,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak","2015/2339/1199","Dietas de asistencia a los órganos colegiados",5000]
[2015,"6","Inbertsio errealak",{"$nulls":4},20000,67845]
[2015,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,20000,67845]
[2015,"6","Inbertsio errealak","60","Inbertsio errealak","2015/6054/1207","Equipos técnicos",20000,67845]
[2016,"1","Langile-gastuak",{"$nulls":4},34343,43083.72]
[2016,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,34343,43083.72]
[2016,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2016/1200/2","Retribuciones del personal fijo",34323,43083.72]
[2016,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2016/1210/3","Retribuciones del personal contratado para cubrir plazas reservadas",10]
[2016,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2016/1211/4","Retribuciones del personal contratado para cubrir vacantes",10]
[2016,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},346500,142146.18]
[2016,"2","Ondasunen eta zerbitzuen gastu arruntak","24","Argitalpen-gastuak",null,null,30000,20581.36]
[2016,"2","Ondasunen eta zerbitzuen gastu arruntak","24","Argitalpen-gastuak","2016/2400/907","Edición de material gráfico y audiovisual",30000,20581.36]
[2016,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,252000,84029.10000000001]
[2016,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2016/2276/13","Estudios y trabajos técnicos",15000,10396]
[2016,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2016/2279/904","Gastos para participación y sostenibilidad",65000,33197.86]
[2016,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2016/2279/905","(E)Encargo a NASUVINSA. Estrategias territoriales basadas en procesos de participación e implicación territorial",125000]
[2016,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2016/2269/903","Gastos diversos para programa de voluntariado y educación ambiental",10000,10000]
[2016,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2016/2266/902","Jornadas, conferencias y reuniones",35000,29681.06]
[2016,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2016/2202/901","Adquisición de publicaciones, cartografía y material informático",2000,754.1799999999999]
[2016,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak",null,null,64500,37535.72]
[2016,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak","2016/2301/14","Locomoción y gastos de viaje",62000,37535.72]
[2016,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak","2016/2339/906","Dietas de asistencia a los órganos colegiados",2500]
[2016,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},30000,16975]
[2016,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)",null,null,30000,16975]
[2016,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazi-asmorik gabeko erakundeei egindako transferentzia arruntak (4. kap)","2016/4809/911","Cooperación con asociaciones",30000,16975]
[2016,"6","Inbertsio errealak",{"$nulls":4},70000,68403.83]
[2016,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,70000,68403.83]
[2016,"6","Inbertsio errealak","60","Inbertsio errealak","2016/6054/912","Equipos técnicos",70000,68403.83]
[2017,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},67000,68888]
[2017,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,45000,24628]
[2017,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2017/2276/13","Estudios y trabajos técnicos",15000,2662]
[2017,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2017/2269/74","Gastos diversos",30000,21966]
[2017,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak",null,null,22000,44260]
[2017,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak","2017/2301/14","Locomoción y gastos de viaje",22000,44260]
[2017,"6","Inbertsio errealak",{"$nulls":4},110000,85747]
[2017,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,110000,85747]
[2017,"6","Inbertsio errealak","60","Inbertsio errealak","2017/6054/979","Equipos técnicos",110000,85747]
[2018,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},147000,124781]
[2018,"2","Ondasunen eta zerbitzuen gastu arruntak","24","Argitalpen-gastuak",null,null,40000,19019]
[2018,"2","Ondasunen eta zerbitzuen gastu arruntak","24","Argitalpen-gastuak","2018/2400/1069","Gastos diversos (Edición material gráfico)",40000,19019]
[2018,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,85000,54845]
[2018,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2018/2276/986","Servicios de traducción y comunicación",40000,16286]
[2018,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2018/2276/13","Estudios y trabajos técnicos",15000,18779]
[2018,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2018/2269/77","Gastos diversos",30000,19780]
[2018,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak",null,null,22000,50917]
[2018,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak","2018/2301/14","Locomoción y gastos de viaje",22000,50917]
[2018,"4","Transferentzia arruntak (4. kap)",{"$nulls":5},319723]
[2018,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)",null,null,null,319723]
[2018,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)","2018/4400/987","Transferencia corriente al déficit de GAN S.A.",null,319723]
[2018,"6","Inbertsio errealak",{"$nulls":4},110000,109649]
[2018,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,110000,109649]
[2018,"6","Inbertsio errealak","60","Inbertsio errealak","2018/6054/988","Equipos técnicos",110000,109649]
[2019,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},143000,127385]
[2019,"2","Ondasunen eta zerbitzuen gastu arruntak","24","Argitalpen-gastuak",null,null,20000,19949]
[2019,"2","Ondasunen eta zerbitzuen gastu arruntak","24","Argitalpen-gastuak","2019/2400/1111","Gastos diversos (Edición material gráfico)",20000,19949]
[2019,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,85000,47992]
[2019,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2019/2276/14","Estudios y trabajos técnicos",15000,9680]
[2019,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2019/2276/1018","Servicios de traducción y comunicación",40000,25958]
[2019,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2019/2269/25","Gastos diversos",30000,12354]
[2019,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak",null,null,38000,59444]
[2019,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak","2019/2301/15","Locomoción y gastos de viaje",38000,59444]
[2019,"6","Inbertsio errealak",{"$nulls":4},135000,95138]
[2019,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,135000,95138]
[2019,"6","Inbertsio errealak","60","Inbertsio errealak","2019/6054/1019","Equipos técnicos",135000,95138]
[2020,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},110134,82683]
[2020,"2","Ondasunen eta zerbitzuen gastu arruntak","24","Argitalpen-gastuak",null,null,30000,34654]
[2020,"2","Ondasunen eta zerbitzuen gastu arruntak","24","Argitalpen-gastuak","2020/2400/1599","Gastos diversos (Edición material gráfico)",10000,6375]
[2020,"2","Ondasunen eta zerbitzuen gastu arruntak","24","Argitalpen-gastuak","2020/2400/780","Edición material gráfico",20000,28279]
[2020,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,46800,21360]
[2020,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2020/2276/26","Estudios y trabajos técnicos",10000]
[2020,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2020/2276/774","Servicios de traducción y comunicación",16800,18963]
[2020,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2020/2269/35","Gastos diversos",20000,2397]
[2020,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak",null,null,33334,26669]
[2020,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak","2020/2301/37","Locomoción y gastos de viaje",33334,26669]
[2020,"6","Inbertsio errealak",{"$nulls":4},100000,52477]
[2020,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,100000,52477]
[2020,"6","Inbertsio errealak","60","Inbertsio errealak","2020/6054/1491","Equipos técnicos",100000,52477]
[2021,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},125134,108818.45]
[2021,"2","Ondasunen eta zerbitzuen gastu arruntak","24","Argitalpen-gastuak",null,null,45000,30863.24]
[2021,"2","Ondasunen eta zerbitzuen gastu arruntak","24","Argitalpen-gastuak","2021/2400/823","Edici¢n material gr fico",40000,26732.29]
[2021,"2","Ondasunen eta zerbitzuen gastu arruntak","24","Argitalpen-gastuak","2021/2400/1705","Gastos diversos (Edici¢n material gr fico)",5000,4130.95]
[2021,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,46800,46577.65]
[2021,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2021/2276/818","Servicios de traducci¢n y comunicaci¢n",16800,30266.07]
[2021,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2021/2276/26","Estudios y trabajos t\u0082cnicos",10000]
[2021,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2021/2269/36","Gastos diversos",20000,16311.58]
[2021,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak",null,null,33334,31377.56]
[2021,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak","2021/2301/39","Locomoci¢n y gastos de viaje",33334,31377.56]
[2021,"6","Inbertsio errealak",{"$nulls":4},150000,115003.83]
[2021,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,150000,115003.83]
[2021,"6","Inbertsio errealak","60","Inbertsio errealak","2021/6054/1587","Equipos t\u0082cnicos",150000,115003.83]
[2022,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},95134,90747]
[2022,"2","Ondasunen eta zerbitzuen gastu arruntak","24","Argitalpen-gastuak",null,null,25000,13397]
[2022,"2","Ondasunen eta zerbitzuen gastu arruntak","24","Argitalpen-gastuak","2022/2400/853","Edición material gráfico",20000,13397]
[2022,"2","Ondasunen eta zerbitzuen gastu arruntak","24","Argitalpen-gastuak","2022/2400/1796","Gastos diversos (Edición material gráfico)",5000]
[2022,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,36800,40392]
[2022,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2022/2276/847","Servicios de traducción y comunicación",16800]
[2022,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2022/2276/23","Estudios y trabajos técnicos",10000,40250]
[2022,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2022/2269/33","Gastos diversos",10000,142]
[2022,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak",null,null,33334,36958]
[2022,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak","2022/2301/35","Locomoción y gastos de viaje",33334,36958]
[2022,"6","Inbertsio errealak",{"$nulls":4},140000,104974]
[2022,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,140000,104974]
[2022,"6","Inbertsio errealak","60","Inbertsio errealak","2022/6054/1677","Equipos técnicos",140000,104974]
[2023,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},90134,45546.45]
[2023,"2","Ondasunen eta zerbitzuen gastu arruntak","24","Argitalpen-gastuak",null,null,20000,11820.49]
[2023,"2","Ondasunen eta zerbitzuen gastu arruntak","24","Argitalpen-gastuak","2023/2400/1811","Gastos diversos (Edición material gráfico)",5000,2662]
[2023,"2","Ondasunen eta zerbitzuen gastu arruntak","24","Argitalpen-gastuak","2023/2400/863","Edición material gráfico",15000,9158.49]
[2023,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,36800,142.78]
[2023,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2023/2276/859","Servicios de traducción y comunicación",16800]
[2023,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2023/2276/23","Estudios y trabajos técnicos",10000]
[2023,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2023/2269/33","Gastos diversos",10000,142.78]
[2023,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak",null,null,33334,33583.18]
[2023,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak","2023/2301/36","Locomoción y gastos de viaje",33334,33583.18]
[2023,"6","Inbertsio errealak",{"$nulls":4},140000,104345.3]
[2023,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,140000,104345.3]
[2023,"6","Inbertsio errealak","60","Inbertsio errealak","2023/6054/1678","Equipos técnicos",140000,104345.3]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},35010,67334.89]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak","24","Argitalpen-gastuak",null,null,5000,14532.5]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak","24","Argitalpen-gastuak","2024/2400/1789","Gastos diversos (Edición material gráfico)",5000,14532.5]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,15010,11607]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2024/2276/766","Servicios de traducción y comunicación",10000]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2024/2276/22","Estudios y trabajos técnicos",10,11607]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2024/2269/1675","Gastos diversos y de representación",5000]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak",null,null,15000,41195.39]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak","2024/2301/36","Locomoción y gastos de viaje",15000,41195.39]
[2024,"6","Inbertsio errealak",{"$nulls":4},100000,143365.54]
[2024,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,100000,143365.54]
[2024,"6","Inbertsio errealak","60","Inbertsio errealak","2024/6054/1677","Equipos técnicos y otros suministros",100000,143365.54]