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["Urtea","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Subconcepto","Nombre Subconcepto","Presupuesto Gastos","Gastos Reales"]
[2016,"7","Kapital-transferentziak (7. kap)",{"$nulls":4},200000,200000]
[2016,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)",null,null,200000,200000]
[2016,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)","2016/7609/1023","(E)Ayuntamiento de Roncal: acceso y acometidas al nuevo centro educativo",200000,200000]
[2016,"1","Langile-gastuak",{"$nulls":4},1034253,1037229.88]
[2016,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,1034253,1037229.88]
[2016,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2016/1200/2","Retribuciones del personal fijo",872622,949726.8199999999]
[2016,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2016/1211/4","Retribuciones del personal contratado para cubrir vacantes",125392,75426.89999999999]
[2016,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2016/1210/3","Retribuciones del personal contratado para cubrir plazas reservadas",36239,12076.16]
[2017,"7","Kapital-transferentziak (7. kap)",{"$nulls":5},179710]
[2017,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)",null,null,null,179710]
[2017,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)","2017/7600/1154","Urbanización parcelas dotacionales destinadas a uso sanitario o docente",null,179710]
[2017,"1","Langile-gastuak",{"$nulls":4},1146071,1103863]
[2017,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,1146071,1103863]
[2017,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2017/1200/2","Retribuciones del personal fijo",1079366,986150]
[2017,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2017/1210/3","Retribuciones del personal contratado para cubrir plazas reservadas",20,20288]
[2017,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2017/1211/4","Retribuciones del personal contratado para cubrir vacantes",66685,97425]
[2018,"7","Kapital-transferentziak (7. kap)",{"$nulls":4},301369,310732]
[2018,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)",null,null,301369,310732]
[2018,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)","2018/7600/1166","Urbanización parcelas dotacionales destinadas a uso sanitario o docente",301369,310732]
[2018,"1","Langile-gastuak",{"$nulls":4},1124262,1115038]
[2018,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,1124262,1115038]
[2018,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2018/1200/2","Retribuciones del personal fijo",980492,947147]
[2018,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2018/1210/3","Retribuciones del personal contratado para cubrir plazas reservadas",36601,37185]
[2018,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2018/1211/4","Retribuciones del personal contratado para cubrir vacantes",107169,130706]
[2018,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},10000,500]
[2018,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,10000,500]
[2018,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2018/2276/13","Estudios y trabajos técnicos",10000,500]
[2019,"7","Kapital-transferentziak (7. kap)",{"$nulls":4},84180,59052]
[2019,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)",null,null,84180,59052]
[2019,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)","2019/7600/1202","Urbanización parcelas dotacionales destinadas a uso sanitario o docente",84180,59052]
[2019,"1","Langile-gastuak",{"$nulls":4},1146686,1010805]
[2019,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,1146686,1010805]
[2019,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2019/1200/7","Retribuciones del personal fijo",980143,879236]
[2019,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2019/1210/8","Retribuciones del personal contratado para cubrir plazas reservadas",37242,38115]
[2019,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2019/1211/9","Retribuciones del personal contratado para cubrir vacantes",129301,93454]
[2019,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},10000,1575]
[2019,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,10000,1575]
[2019,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2019/2276/14","Estudios y trabajos técnicos",10000,1575]
[2020,"7","Kapital-transferentziak (7. kap)",{"$nulls":4},10]
[2020,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)",null,null,10]
[2020,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)","2020/7600/642","Urbanización parcelas dotacionales destinadas a uso sanitario o docente",10]
[2020,"1","Langile-gastuak",{"$nulls":4},1166741,1000893]
[2020,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,1107904,940880]
[2020,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2020/1200/8","Retribuciones del personal fijo",1008332,763148]
[2020,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2020/1211/10","Retribuciones del personal contratado para cubrir vacantes",61390,138807]
[2020,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2020/1210/9","Retribuciones del personal contratado para cubrir plazas reservadas",38182,38925]
[2020,"1","Langile-gastuak","10","Goi-kargudunak",null,null,58837,60013]
[2020,"1","Langile-gastuak","10","Goi-kargudunak","2020/1000/0","Retribuciones de altos cargos",58837,60013]
[2020,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},86556,30014]
[2020,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,69000,18261]
[2020,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2020/2276/774","Servicios de traducción y comunicación",15000,3838]
[2020,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2020/2274/177","Servicios de seguridad",5000,3573]
[2020,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2020/2276/26","Estudios y trabajos técnicos",15000]
[2020,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2020/2280/36","Energía eléctrica, agua y calefacción",20000,4233]
[2020,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2020/2269/35","Gastos diversos",9000,4785]
[2020,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2020/2200/5","Material de oficina",5000,1832]
[2020,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak",null,null,6000,197]
[2020,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak","2020/2301/37","Locomoción y gastos de viaje",6000,197]
[2020,"2","Ondasunen eta zerbitzuen gastu arruntak","20","Errentamenduak eta kanonak",null,null,11556,11556]
[2020,"2","Ondasunen eta zerbitzuen gastu arruntak","20","Errentamenduak eta kanonak","2020/2061/258","Arrendamientos y licencias informáticas",11556,11556]
[2021,"7","Kapital-transferentziak (7. kap)",{"$nulls":4},10820]
[2021,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)",null,null,10820]
[2021,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)","2021/7600/669","Plan Reactivar Urbanizaci¢n parcelas dotacionales destinadas a uso sanitario o docente",10820]
[2021,"1","Langile-gastuak",{"$nulls":4},956714,922239.83]
[2021,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,896700,861686.47]
[2021,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2021/1200/8","Retribuciones del personal fijo",795137,624511.3]
[2021,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2021/1211/10","Retribuciones del personal contratado para cubrir vacantes",101533,204445.51]
[2021,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2021/1210/9","Retribuciones del personal contratado para cubrir plazas reservadas",30,32729.66]
[2021,"1","Langile-gastuak","10","Goi-kargudunak",null,null,60014,60553.36]
[2021,"1","Langile-gastuak","10","Goi-kargudunak","2021/1000/0","Retribuciones de altos cargos",60014,60553.36]
[2021,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},86600,28962.81]
[2021,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,68250,19000.19]
[2021,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2021/2276/818","Servicios de traducci¢n y comunicaci¢n",15000,4659.37]
[2021,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2021/2276/26","Estudios y trabajos t\u0082cnicos",15000]
[2021,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2021/2274/182","Servicios de seguridad",5000]
[2021,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2021/2280/38","Energ¡a el\u0082ctrica, agua y calefacci¢n",20000]
[2021,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2021/2269/36","Gastos diversos",8250,8718.530000000001]
[2021,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2021/2200/5","Material de oficina",5000,5622.29]
[2021,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak",null,null,6000,343.59]
[2021,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak","2021/2301/39","Locomoci¢n y gastos de viaje",6000,343.59]
[2021,"2","Ondasunen eta zerbitzuen gastu arruntak","20","Errentamenduak eta kanonak",null,null,12350,9619.030000000001]
[2021,"2","Ondasunen eta zerbitzuen gastu arruntak","20","Errentamenduak eta kanonak","2021/2061/814","Arrendamientos y licencias inform ticas",12350,9619.030000000001]
[2022,"1","Langile-gastuak",{"$nulls":4},1026799,1048820]
[2022,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,966245,986147]
[2022,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2022/1200/8","Retribuciones del personal fijo",719925,631122]
[2022,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2022/1211/10","Retribuciones del personal contratado para cubrir vacantes",207024,313012]
[2022,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2022/1210/9","Retribuciones del personal contratado para cubrir plazas reservadas",39296,42013]
[2022,"1","Langile-gastuak","10","Goi-kargudunak",null,null,60554,62673]
[2022,"1","Langile-gastuak","10","Goi-kargudunak","2022/1000/0","Retribuciones de altos cargos",60554,62673]
[2022,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},48630,42838]
[2022,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,32280,28824]
[2022,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2022/2276/847","Servicios de traducción y comunicación",7250,5534]
[2022,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2022/2276/23","Estudios y trabajos técnicos",15000,9260]
[2022,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2022/2269/33","Gastos diversos",6030,10232]
[2022,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2022/2200/5","Material de oficina",4000,3798]
[2022,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak",null,null,4000,3645]
[2022,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak","2022/2301/35","Locomoción y gastos de viaje",4000,3645]
[2022,"2","Ondasunen eta zerbitzuen gastu arruntak","20","Errentamenduak eta kanonak",null,null,12350,10369]
[2022,"2","Ondasunen eta zerbitzuen gastu arruntak","20","Errentamenduak eta kanonak","2022/2061/843","Arrendamientos y licencias informáticas",12350,10369]
[2023,"7","Kapital-transferentziak (7. kap)",{"$nulls":4},10]
[2023,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)",null,null,10]
[2023,"7","Kapital-transferentziak (7. kap)","76","Tokiko erakundeei egindako kapital-transferentziak (7. kap)","2023/7600/713","Urbanización parcelas dotacionales destinadas a uso sanitario o docente",10]
[2023,"1","Langile-gastuak",{"$nulls":4},1244036,1265300.83]
[2023,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,1182271,1200747.95]
[2023,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2023/1200/9","Retribuciones del personal fijo",732066,649447.3100000001]
[2023,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2023/1211/11","Retribuciones del personal contratado para cubrir vacantes",410123,495291.55]
[2023,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2023/1210/10","Retribuciones del personal contratado para cubrir plazas reservadas",40082,56009.09]
[2023,"1","Langile-gastuak","10","Goi-kargudunak",null,null,61765,64552.88]
[2023,"1","Langile-gastuak","10","Goi-kargudunak","2023/1000/0","Retribuciones de altos cargos",61765,64552.88]
[2023,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},43120,35588.98]
[2023,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,27000,21020.92]
[2023,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2023/2276/859","Servicios de traducción y comunicación",7000,623.15]
[2023,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2023/2276/23","Estudios y trabajos técnicos",12000,7260]
[2023,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2023/2269/33","Gastos diversos",4000,9944.120000000001]
[2023,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2023/2200/6","Material de oficina",4000,3193.65]
[2023,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak",null,null,4000,2526.32]
[2023,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak","2023/2301/36","Locomoción y gastos de viaje",4000,2526.32]
[2023,"2","Ondasunen eta zerbitzuen gastu arruntak","20","Errentamenduak eta kanonak",null,null,12120,12041.74]
[2023,"2","Ondasunen eta zerbitzuen gastu arruntak","20","Errentamenduak eta kanonak","2023/2061/856","Arrendamientos y licencias informáticas",12120,12041.74]
[2024,"1","Langile-gastuak",{"$nulls":4},1318970,1261811.31]
[2024,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,1254417,1195647.73]
[2024,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2024/1200/9","Retribuciones del personal fijo",800061,674292.17]
[2024,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2024/1211/11","Retribuciones del personal contratado para cubrir vacantes",388176,457274.86]
[2024,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2024/1210/10","Retribuciones del personal contratado para cubrir plazas reservadas",66180,64080.7]
[2024,"1","Langile-gastuak","10","Goi-kargudunak",null,null,64553,66163.58]
[2024,"1","Langile-gastuak","10","Goi-kargudunak","2024/1000/0","Retribuciones de altos cargos",64553,66163.58]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},77170,80511.67]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,58050,33087.19]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2024/2276/766","Servicios de traducción y comunicación",7000,118.06]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2024/2279/148","Otros trabajos realizados por terceros",2000]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2024/2276/22","Estudios y trabajos técnicos",12000]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2024/2284/50","Material de limpieza y aseo",2000,406.62]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2024/2280/35","Energía eléctrica, agua y calefacción",14000,9169.66]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2024/2269/34","Gastos diversos",4000,7711.64]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2024/2264/84","Gastos de comunidad de propietarios",12050,10519.62]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2024/2261/765","Atenciones protocolarias y representativas",1000,283.35]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2024/2200/6","Material de oficina",4000,4878.24]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak",null,null,5000,2946.45]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak","2024/2301/36","Locomoción y gastos de viaje",5000,2946.45]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak","20","Errentamenduak eta kanonak",null,null,12120,12411.15]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak","20","Errentamenduak eta kanonak","2024/2061/763","Arrendamientos y licencias informáticas",12120,12411.15]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa",null,null,2000,32066.88]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa","2024/2120/764","Conservación y reparación de edificios",2000,32066.88]
[2024,"6","Inbertsio errealak",{"$nulls":4},11000,12636.46]
[2024,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,11000,12636.46]
[2024,"6","Inbertsio errealak","60","Inbertsio errealak","2024/6060/222","Equipos informáticos",9000,5498.8]
[2024,"6","Inbertsio errealak","60","Inbertsio errealak","2024/6050/451","Mobiliario y equipos de oficina",2000,7137.66]
[2025,"1","Langile-gastuak",{"$nulls":4},1326982]
[2025,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,1260818]
[2025,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2025/1200/9","Retribuciones del personal fijo",777107]
[2025,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2025/1211/11","Retribuciones del personal contratado para cubrir vacantes",414137]
[2025,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2025/1210/10","Retribuciones del personal contratado para cubrir plazas reservadas",69574]
[2025,"1","Langile-gastuak","10","Goi-kargudunak",null,null,66164]
[2025,"1","Langile-gastuak","10","Goi-kargudunak","2025/1000/0","Retribuciones de altos cargos",66164]
[2025,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},55500]
[2025,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,36000]
[2025,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2025/2279/100","Otros trabajos realizados por terceros",2000]
[2025,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2025/2284/48","Material de limpieza y aseo",2000]
[2025,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2025/2280/33","Energía eléctrica, agua y calefacción",12000]
[2025,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2025/2269/32","Gastos diversos",4000]
[2025,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2025/2264/87","Gastos de comunidad de propietarios",11000]
[2025,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2025/2261/723","Atenciones protocolarias y representativas",1000]
[2025,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2025/2200/6","Material de oficina",4000]
[2025,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak",null,null,5000]
[2025,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak","2025/2301/34","Locomoción y gastos de viaje",5000]
[2025,"2","Ondasunen eta zerbitzuen gastu arruntak","20","Errentamenduak eta kanonak",null,null,12500]
[2025,"2","Ondasunen eta zerbitzuen gastu arruntak","20","Errentamenduak eta kanonak","2025/2061/721","Arrendamientos y licencias informáticas",12500]
[2025,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa",null,null,2000]
[2025,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa","2025/2120/722","Conservación y reparación de edificios",2000]
[2025,"6","Inbertsio errealak",{"$nulls":4},27150]
[2025,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,27150]
[2025,"6","Inbertsio errealak","60","Inbertsio errealak","2025/6060/206","Equipos informáticos",7000]
[2025,"6","Inbertsio errealak","60","Inbertsio errealak","2025/6050/427","Mobiliario y equipos de oficina",2000]
[2025,"6","Inbertsio errealak","60","Inbertsio errealak","2025/6020/678","Adecuación de locales",18150]