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["Urtea","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Subconcepto","Nombre Subconcepto","Presupuesto Gastos","Gastos Reales"]
[2014,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},15000,13802]
[2014,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,15000,13802]
[2014,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2014/2276/410","Medidas para aplicación del Convenio de KIOTO",15000,13802]
[2014,"6","Inbertsio errealak",{"$nulls":4},70000,70000]
[2014,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,70000,70000]
[2014,"6","Inbertsio errealak","60","Inbertsio errealak","2014/6092/405","Encargo a GAN. Plan Foral de Lucha contra el Cambio Climático",70000,70000]
[2015,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},15000,7260]
[2015,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,15000,7260]
[2015,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2015/2276/1212","Medidas para aplicación del Convenio de KIOTO",15000,7260]
[2015,"6","Inbertsio errealak",{"$nulls":4},70000,59355]
[2015,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,70000,59355]
[2015,"6","Inbertsio errealak","60","Inbertsio errealak","2015/6092/1208","Encargo a GAN. Plan Foral de Lucha contra el Cambio Climático",70000,59355]
[2016,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},15000,7260]
[2016,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,15000,7260]
[2016,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2016/2276/918","Medidas para aplicación del Convenio de KIOTO",15000,7260]
[2016,"6","Inbertsio errealak",{"$nulls":4},59355]
[2016,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,59355]
[2016,"6","Inbertsio errealak","60","Inbertsio errealak","2016/6092/921","Encargo a GAN. Plan Foral de Lucha contra el Cambio Climático",59355]
[2017,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},15000,9880]
[2017,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,15000,9880]
[2017,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2017/2276/995","Medidas para aplicación del Acuerdo de Cambio Climático",15000,9880]
[2017,"6","Inbertsio errealak",{"$nulls":4},60000,26327]
[2017,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,60000,26327]
[2017,"6","Inbertsio errealak","60","Inbertsio errealak","2017/6092/1003","Hoja de Ruta contra el Cambio Climático",60000,26327]
[2018,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},35000,6582]
[2018,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,35000,6582]
[2018,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2018/2276/1005","Medidas para aplicación del Acuerdo de Cambio Climático",35000,6582]
[2018,"6","Inbertsio errealak",{"$nulls":4},100000,29935]
[2018,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,100000,29935]
[2018,"6","Inbertsio errealak","60","Inbertsio errealak","2018/6092/1014","(E) Hoja de Ruta contra el Cambio Climático",100000,29935]
[2018,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},10000,10000]
[2018,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)",null,null,10000,10000]
[2018,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)","2018/4459/1007","Contribución observatorio cambio climático CTP",10000,10000]
[2019,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},20000,32636]
[2019,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,20000,32636]
[2019,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2019/2276/1037","Medidas para aplicación del Acuerdo de Cambio Climático",20000,32636]
[2019,"6","Inbertsio errealak",{"$nulls":4},100000,35099]
[2019,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,100000,35099]
[2019,"6","Inbertsio errealak","60","Inbertsio errealak","2019/6092/1050","Hoja de Ruta contra el Cambio Climático",100000,35099]
[2019,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},32000,28725]
[2019,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)",null,null,32000,28725]
[2019,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)","2019/4459/1039","Contribución a redes y asociaciones",32000,28725]
[2020,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},55000,50863]
[2020,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,55000,50863]
[2020,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2020/2276/1509","Estudios y trabajos de cambio climático",55000,50863]
[2020,"6","Inbertsio errealak",{"$nulls":4},240000,83741]
[2020,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,240000,83741]
[2020,"6","Inbertsio errealak","60","Inbertsio errealak","2020/6092/1530","Hoja de Ruta contra el Cambio Climático",240000,83741]
[2020,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},28177,21232]
[2020,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)",null,null,28177,21232]
[2020,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)","2020/4459/1519","Fondo 0,7% IRPF. Contribución a redes y asociaciones",28177,21232]
[2021,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},55000,40038.78]
[2021,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,55000,40038.78]
[2021,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2021/2276/1610","Estudios y trabajos de cambio clim tico",55000,40038.78]
[2021,"6","Inbertsio errealak",{"$nulls":4},240000,58201]
[2021,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,240000,58201]
[2021,"6","Inbertsio errealak","60","Inbertsio errealak","2021/6092/1633","Plan Reactivar Hoja de Ruta contra el Cambio Clim tico",240000,58201]
[2021,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},35000,35075]
[2021,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)",null,null,35000,35075]
[2021,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)","2021/4459/1618","Contribuci¢n a redes y asociaciones",35000,35075]
[2022,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},30000,44576]
[2022,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,30000,44576]
[2022,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2022/2276/1702","Estudios y trabajos de cambio climático",30000,44576]
[2022,"6","Inbertsio errealak",{"$nulls":4},40000]
[2022,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,40000]
[2022,"6","Inbertsio errealak","60","Inbertsio errealak","2022/6092/1727","Hoja de Ruta contra el Cambio Climático",40000]
[2022,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},45000,45000]
[2022,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)",null,null,45000,45000]
[2022,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)","2022/4459/1708","Contribución a redes y asociaciones",45000,45000]
[2023,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},30000,36913.89]
[2023,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,30000,36913.89]
[2023,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2023/2276/1705","Estudios y trabajos de cambio climático",30000,36913.89]
[2023,"6","Inbertsio errealak",{"$nulls":4},143000,142778.79]
[2023,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,143000,142778.79]
[2023,"6","Inbertsio errealak","60","Inbertsio errealak","2023/6092/1733","Hoja de Ruta contra el Cambio Climático",143000,142778.79]
[2023,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},60000,28989]
[2023,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)",null,null,60000,28989]
[2023,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)","2023/4459/1711","Contribución a redes y asociaciones",60000,28989]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},117000,63987.16]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,117000,63987.16]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2024/2276/1833","Estudios y trabajos para el desarrollo y modificación de la LFCCyTE",30000]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2024/2276/1832","Estudios y trabajos de cambio climático",30000]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2024/2269/1821","(E) Medidas para el fomento de la participación de las mujeres en la acción por el clima",7000,7000]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2024/2269/34","Gastos diversos",10000,5959.18]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2024/2262/1820","Campañas de información y sensibilización sobre cambio climático",40000,51027.98]
[2024,"6","Inbertsio errealak",{"$nulls":4},114000,100192.84]
[2024,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,114000,100192.84]
[2024,"6","Inbertsio errealak","60","Inbertsio errealak","2024/6092/1844","FEDER PO 2021-2027. Estudios y Proyectos Cambio Climático. Inundabilidad",30000,16940]
[2024,"6","Inbertsio errealak","60","Inbertsio errealak","2024/6092/1843","Hoja de Ruta contra el Cambio Climático",84000,83252.84]
[2024,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},70000,44351.44]
[2024,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)",null,null,70000,44351.44]
[2024,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)","2024/4459/1835","Contribución a redes y asociaciones",70000,44351.44]
[2024,"1","Langile-gastuak",{"$nulls":4},180475,207503.42]
[2024,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,180475,207503.42]
[2024,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2024/1211/11","Retribuciones del personal contratado para cubrir vacantes",41870,111444.33]
[2024,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2024/1210/10","Retribuciones del personal contratado para cubrir plazas reservadas",10]
[2024,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2024/1200/9","Retribuciones del personal fijo",138595,96059.09]
[2025,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},148000]
[2025,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,148000]
[2025,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2025/2276/1774","Estudios y trabajos para el desarrollo y modificación de la LFCCyTE",25000]
[2025,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2025/2276/1773","Estudios y trabajos de cambio climático",20000]
[2025,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2025/2269/32","Gastos diversos",3000]
[2025,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2025/2262/1763","Información y sensibilización sobre cambio climático",100000]
[2025,"6","Inbertsio errealak",{"$nulls":4},315000]
[2025,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,315000]
[2025,"6","Inbertsio errealak","60","Inbertsio errealak","2025/6092/1785","FEDER 21-27. Estudios y Proyectos Cambio Climático. Inundabilidad",280000]
[2025,"6","Inbertsio errealak","60","Inbertsio errealak","2025/6092/1784","Hoja de Ruta contra el Cambio Climático",35000]
[2025,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},50000]
[2025,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)",null,null,50000]
[2025,"4","Transferentzia arruntak (4. kap)","44","Enpresa publikoei eta beste erakunde publiko batzuei egindako transferentzia arruntak (4. kap)","2025/4459/1775","Contribución a redes y asociaciones",50000]
[2025,"1","Langile-gastuak",{"$nulls":4},656301]
[2025,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,554425]
[2025,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2025/1211/11","Retribuciones del personal contratado para cubrir vacantes",69554]
[2025,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2025/1210/10","Retribuciones del personal contratado para cubrir plazas reservadas",10]
[2025,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2025/1200/9","Retribuciones del personal fijo",314792]
[2025,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2025/1220/1659","Fondo Climático. Retribuciones del personal contratado temporal",170069]
[2025,"1","Langile-gastuak","16","Kuotak, prestazioak eta gizarte-gastuak",null,null,62033]
[2025,"1","Langile-gastuak","16","Kuotak, prestazioak eta gizarte-gastuak","2025/1600/1661","Fondo Climático. Seguridad Social",62033]
[2025,"1","Langile-gastuak","14","Langileen ordainsariak",null,null,39843]
[2025,"1","Langile-gastuak","14","Langileen ordainsariak","2025/1400/1660","Fondo Climático. Retribuciones personales",39843]