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["Urtea","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Subconcepto","Nombre Subconcepto","Presupuesto Gastos","Gastos Reales"]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},41775,21071.46]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,31000,18364.22]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2011/2279/317","Trabajos realizados por terceros",2000,1487.49]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2011/2271/112","Servicio de limpieza y aseo",12000,7861.76]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2011/2269/77","Gastos diversos",4000,3968.1]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2011/2266/14","Reuniones, conferencias y cursillos",1000]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2011/2266/316","Cursos de formación de personal",1500]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2011/2264/44","Gastos de comunidad",2500,802.83]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2011/2202/314","Libros, publicaciones y suscripciones",2000,1459.47]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2011/2200/313","Material de oficina e informático no inventariable",3000,1538.23]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2011/2284/319","Material de limpieza",1000,605.2]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2011/2280/318","Electricidad y agua",1000,109.13]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2011/2216/315","Material sanitario",1000,532.01]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa",null,null,7275,2176.24]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa","2011/2130/310","Mantenimiento de redes locales",1275]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa","2011/2160/312","Equipos informáticos y de telecomunicaciones",3000,786.9299999999999]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa","2011/2150/311","Mantenimiento, reparación y conservación de equipos",3000,1389.31]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak",null,null,3500,531]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak","2011/2301/27","Locomoción y gastos de viaje",2500,531]
[2011,"2","Ondasunen eta zerbitzuen gastu arruntak","23","Zerbitzuagatiko kalte-ordainak","2011/2300/25","Dietas",1000]
[2011,"1","Langile-gastuak",{"$nulls":4},478587,448381.59]
[2011,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,478587,448381.59]
[2011,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2011/1211/7","Retribuciones del personal contratado para cubrir vacantes",1]
[2011,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2011/1210/6","Retribuciones del personal contratado para cubrir plazas reservadas",1,14304.86]
[2011,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2011/1200/5","Retribuciones del personal fijo",478585,434076.73]
[2011,"6","Inbertsio errealak",{"$nulls":4},11500,1979.64]
[2011,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,11500,1979.64]
[2011,"6","Inbertsio errealak","60","Inbertsio errealak","2011/6060/321","Adquisición de equipos informáticos",7500,1813.35]
[2011,"6","Inbertsio errealak","60","Inbertsio errealak","2011/6059/85","Otro mobiliario y equipo",500]
[2011,"6","Inbertsio errealak","60","Inbertsio errealak","2011/6050/33","Mobiliario y equipo de oficina",1000,166.29]
[2011,"6","Inbertsio errealak","60","Inbertsio errealak","2011/6081/322","Fondos editoriales",1500]
[2011,"6","Inbertsio errealak","60","Inbertsio errealak","2011/6031/320","Redes de comunicación",1000]
[2012,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},39010,17601.98]
[2012,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,32430,17010.99]
[2012,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2012/2271/316","Servicio de limpieza y aseo",9616,6451.37]
[2012,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2012/2269/22","Gastos diversos",16600,6841.04]
[2012,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2012/2264/314","Gastos de comunidad",3500,3469.2]
[2012,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2012/2266/739","Reuniones, conferencias y cursillos",905]
[2012,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2012/2202/743","Libros, publicaciones y suscripciones",1809,249.38]
[2012,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa",null,null,6580,590.99]
[2012,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa","2012/2130/377","Maquinaria, instalaciones y utillaje",6580,590.99]
[2012,"1","Langile-gastuak",{"$nulls":4},443098,350591.7]
[2012,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,443098,350591.7]
[2012,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2012/1210/5","Retribuciones del personal contratado para cubrir plazas reservadas",19517,11762.55]
[2012,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2012/1211/6","Retribuciones del personal contratado para cubrir vacantes",1]
[2012,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2012/1200/4","Retribuciones del personal fijo",423580,338829.15]
[2012,"6","Inbertsio errealak",{"$nulls":4},12000,2859.45]
[2012,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,12000,2859.45]
[2012,"6","Inbertsio errealak","60","Inbertsio errealak","2012/6060/246","Adquisición de equipos informáticos",6500]
[2012,"6","Inbertsio errealak","60","Inbertsio errealak","2012/6050/240","Mobiliario y equipo de oficina",5500,2859.45]
[2013,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},37510,22305.65]
[2013,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,32430,20015.77]
[2013,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2013/2271/271","Servicio de limpieza y aseo",9616,7846.01]
[2013,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2013/2269/21","Gastos diversos",16600,8312.559999999999]
[2013,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2013/2264/269","Gastos de comunidad",3500,3857.2]
[2013,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2013/2266/506","Reuniones, conferencias y cursillos",905]
[2013,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2013/2202/509","Libros, publicaciones y suscripciones",1809]
[2013,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa",null,null,5080,2289.88]
[2013,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa","2013/2130/303","Maquinaria, instalaciones y utillaje",5080,2289.88]
[2013,"1","Langile-gastuak",{"$nulls":4},438228,409008.66]
[2013,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,438228,409008.66]
[2013,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2013/1210/5","Retribuciones del personal contratado para cubrir plazas reservadas",14638,8120.44]
[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","2013/1200/4","Retribuciones del personal fijo",423580,400888.22]
[2013,"6","Inbertsio errealak",{"$nulls":4},10000]
[2013,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,10000]
[2013,"6","Inbertsio errealak","60","Inbertsio errealak","2013/6060/227","Adquisición de equipos informáticos",5500]
[2013,"6","Inbertsio errealak","60","Inbertsio errealak","2013/6050/510","Mobiliario y equipo de oficina",4500]
[2014,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},37510,23043.8]
[2014,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,32430,21253.57]
[2014,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2014/2271/529","Servicio de limpieza y aseo",9616,8114.04]
[2014,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2014/2269/21","Gastos diversos",16600,9157.93]
[2014,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2014/2266/524","Reuniones, conferencias y cursillos",905]
[2014,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2014/2264/528","Gastos de comunidad",3500,3400.6]
[2014,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2014/2202/527","Libros, publicaciones y suscripciones",1809,581]
[2014,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa",null,null,5080,1790.23]
[2014,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa","2014/2130/303","Maquinaria, instalaciones y utillaje",5080,1790.23]
[2014,"1","Langile-gastuak",{"$nulls":4},415722,416384.95]
[2014,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,415722,416384.95]
[2014,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2014/1211/6","Retribuciones del personal contratado para cubrir vacantes",10]
[2014,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2014/1210/5","Retribuciones del personal contratado para cubrir plazas reservadas",10,14311.85]
[2014,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2014/1200/4","Retribuciones del personal fijo",415702,402073.1]
[2014,"6","Inbertsio errealak",{"$nulls":4},10000,8558.780000000001]
[2014,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,10000,8558.780000000001]
[2014,"6","Inbertsio errealak","60","Inbertsio errealak","2014/6060/229","Adquisición de equipos informáticos",5500,8558.780000000001]
[2014,"6","Inbertsio errealak","60","Inbertsio errealak","2014/6050/530","Mobiliario y equipo de oficina",4500]
[2015,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},37510,23770]
[2015,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,32430,23770]
[2015,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2015/2271/291","Servicio de limpieza y aseo",9616,8084]
[2015,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2015/2269/107","Gastos diversos",16600,12217]
[2015,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2015/2264/56","Gastos de comunidad",3500,3401]
[2015,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2015/2266/11","Reuniones, conferencias y cursillos",905]
[2015,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2015/2202/290","Libros, publicaciones y suscripciones",1809,68]
[2015,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa",null,null,5080]
[2015,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa","2015/2130/194","Maquinaria, instalaciones y utillaje",5080]
[2015,"1","Langile-gastuak",{"$nulls":4},443117,455872]
[2015,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,443117,455872]
[2015,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2015/1210/8","Retribuciones del personal contratado para cubrir plazas reservadas",19527,9811]
[2015,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2015/1211/9","Retribuciones del personal contratado para cubrir vacantes",10]
[2015,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2015/1200/7","Retribuciones del personal fijo",423580,446061]
[2015,"6","Inbertsio errealak",{"$nulls":4},10000,4850]
[2015,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,10000,4850]
[2015,"6","Inbertsio errealak","60","Inbertsio errealak","2015/6060/292","Adquisición de equipos informáticos",5500,4850]
[2015,"6","Inbertsio errealak","60","Inbertsio errealak","2015/6050/20","Mobiliario y equipo de oficina",4500]
[2016,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},32910,21350.09]
[2016,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,31830,20664.44]
[2016,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2016/2271/275","Servicio de limpieza y aseo",9616,8083.68]
[2016,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2016/2269/70","Gastos diversos",16000,8955]
[2016,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2016/2264/50","Gastos de comunidad",3500,3421.96]
[2016,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2016/2266/10","Reuniones, conferencias y cursillos",905]
[2016,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2016/2202/274","Libros, publicaciones y suscripciones",1809,203.8]
[2016,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa",null,null,1080,685.65]
[2016,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa","2016/2130/182","Maquinaria, instalaciones y utillaje",1080,685.65]
[2016,"1","Langile-gastuak",{"$nulls":4},492855,405069.42]
[2016,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,492855,405069.42]
[2016,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2016/1211/4","Retribuciones del personal contratado para cubrir vacantes",10,17219.08]
[2016,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2016/1210/3","Retribuciones del personal contratado para cubrir plazas reservadas",10]
[2016,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2016/1200/2","Retribuciones del personal fijo",492835,387850.34]
[2016,"6","Inbertsio errealak",{"$nulls":4},6650]
[2016,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,6650]
[2016,"6","Inbertsio errealak","60","Inbertsio errealak","2016/6060/276","Adquisición de equipos informáticos",5500]
[2016,"6","Inbertsio errealak","60","Inbertsio errealak","2016/6050/19","Mobiliario y equipo de oficina",1150]
[2017,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},32910,21734]
[2017,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,31830,20849]
[2017,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2017/2271/295","Servicio de limpieza y aseo",9616,8084]
[2017,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2017/2269/74","Gastos diversos",16000,8974]
[2017,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2017/2264/55","Gastos de comunidad",3500,3133]
[2017,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2017/2266/10","Reuniones, conferencias y cursillos",905]
[2017,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2017/2202/294","Libros, publicaciones y suscripciones",1809,658]
[2017,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa",null,null,1080,885]
[2017,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa","2017/2130/189","Maquinaria, instalaciones y utillaje",1080,885]
[2017,"1","Langile-gastuak",{"$nulls":4},352473,413349]
[2017,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,352473,413349]
[2017,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2017/1211/4","Retribuciones del personal contratado para cubrir vacantes",19712,15039]
[2017,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2017/1210/3","Retribuciones del personal contratado para cubrir plazas reservadas",10]
[2017,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2017/1200/2","Retribuciones del personal fijo",332751,398310]
[2017,"6","Inbertsio errealak",{"$nulls":4},6650,4283]
[2017,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,6650,4283]
[2017,"6","Inbertsio errealak","60","Inbertsio errealak","2017/6060/296","Adquisición de equipos informáticos",5500,4011]
[2017,"6","Inbertsio errealak","60","Inbertsio errealak","2017/6050/18","Mobiliario y equipo de oficina",1150,272]
[2018,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},28601,16985]
[2018,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,27521,16985]
[2018,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2018/2271/297","Servicio de limpieza y aseo",9616,8654]
[2018,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2018/2269/77","Gastos diversos",12000,5198]
[2018,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2018/2264/31","Gastos de comunidad",3500,3133]
[2018,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2018/2266/10","Reuniones, conferencias y cursillos",905]
[2018,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2018/2202/296","Libros, publicaciones y suscripciones",1500]
[2018,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa",null,null,1080]
[2018,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa","2018/2130/176","Maquinaria, instalaciones y utillaje",1080]
[2018,"1","Langile-gastuak",{"$nulls":4},412671,430528]
[2018,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,412671,430528]
[2018,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2018/1211/4","Retribuciones del personal contratado para cubrir vacantes",19909]
[2018,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2018/1210/3","Retribuciones del personal contratado para cubrir plazas reservadas",10]
[2018,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2018/1200/2","Retribuciones del personal fijo",392752,430528]
[2018,"6","Inbertsio errealak",{"$nulls":4},6500,376]
[2018,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,6500,376]
[2018,"6","Inbertsio errealak","60","Inbertsio errealak","2018/6060/298","Adquisición de equipos informáticos",5500,376]
[2018,"6","Inbertsio errealak","60","Inbertsio errealak","2018/6050/18","Mobiliario y equipo de oficina",1000]
[2019,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},28985,12937]
[2019,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,27905,11978]
[2019,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2019/2279/418","Peritajes procedimiento de tasación pericial contradictoria",10000,605]
[2019,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2019/2269/25","Gastos diversos",12000,6724]
[2019,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2019/2264/66","Gastos de comunidad",3500,4288]
[2019,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2019/2266/11","Reuniones, conferencias y cursillos",905]
[2019,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2019/2202/303","Libros, publicaciones y suscripciones",1500,361]
[2019,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa",null,null,1080,959]
[2019,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa","2019/2130/180","Maquinaria, instalaciones y utillaje",1080,959]
[2019,"1","Langile-gastuak",{"$nulls":4},484499,502296]
[2019,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,484499,502296]
[2019,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2019/1211/9","Retribuciones del personal contratado para cubrir vacantes",10]
[2019,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2019/1210/8","Retribuciones del personal contratado para cubrir plazas reservadas",10]
[2019,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2019/1200/302","(E) Retribuciones del personal fijo",484479,502296]
[2019,"6","Inbertsio errealak",{"$nulls":4},6500,9914]
[2019,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,6500,9914]
[2019,"6","Inbertsio errealak","60","Inbertsio errealak","2019/6060/304","Adquisición de equipos informáticos",5500,9914]
[2019,"6","Inbertsio errealak","60","Inbertsio errealak","2019/6050/19","Mobiliario y equipo de oficina",1000]
[2020,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},28615,10104]
[2020,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,27535,9499]
[2020,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2020/2279/527","Peritajes procedimiento de tasación pericial contradictoria",10000]
[2020,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2020/2269/35","Gastos diversos",9850,4386]
[2020,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2020/2264/84","Gastos de comunidad",5280,5113]
[2020,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2020/2266/23","Reuniones, conferencias y cursillos",905]
[2020,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2020/2202/405","Libros, publicaciones y suscripciones",1500]
[2020,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa",null,null,1080,605]
[2020,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa","2020/2130/199","Maquinaria, instalaciones y utillaje",1080,605]
[2020,"1","Langile-gastuak",{"$nulls":4},507406,490651]
[2020,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,507406,490651]
[2020,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2020/1211/10","Retribuciones del personal contratado para cubrir vacantes",10,3423]
[2020,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2020/1210/9","Retribuciones del personal contratado para cubrir plazas reservadas",10]
[2020,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2020/1200/8","Retribuciones del personal fijo",507386,487228]
[2020,"6","Inbertsio errealak",{"$nulls":4},56500,42474]
[2020,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,56500,42474]
[2020,"6","Inbertsio errealak","60","Inbertsio errealak","2020/6060/406","Adquisición de equipos informáticos",5500,4722]
[2020,"6","Inbertsio errealak","60","Inbertsio errealak","2020/6050/30","Mobiliario y equipo de oficina",1000,677]
[2020,"6","Inbertsio errealak","60","Inbertsio errealak","2020/6094/135","Aplicaciones informáticas",50000,37075]
[2021,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},34115,12737.41]
[2021,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,33115,11880.75]
[2021,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2021/2279/527","Peritajes procedimiento de tasaci¢n pericial contradictoria",10000]
[2021,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2021/2269/36","Gastos diversos",15215,6767.43]
[2021,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2021/2264/86","Gastos de comunidad",6000,5113.32]
[2021,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2021/2266/23","Reuniones, conferencias y cursillos",900]
[2021,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2021/2202/406","Libros, publicaciones y suscripciones",1000]
[2021,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa",null,null,1000,856.66]
[2021,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa","2021/2130/202","Maquinaria, instalaciones y utillaje",1000,856.66]
[2021,"1","Langile-gastuak",{"$nulls":4},525444,509846.75]
[2021,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,525444,509846.75]
[2021,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2021/1211/10","Retribuciones del personal contratado para cubrir vacantes",10,24379.87]
[2021,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2021/1210/9","Retribuciones del personal contratado para cubrir plazas reservadas",10]
[2021,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2021/1200/8","Retribuciones del personal fijo",525424,485466.88]
[2021,"6","Inbertsio errealak",{"$nulls":4},6000,4864.2]
[2021,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,6000,4864.2]
[2021,"6","Inbertsio errealak","60","Inbertsio errealak","2021/6060/407","Adquisici¢n de equipos inform ticos",5000,3813.92]
[2021,"6","Inbertsio errealak","60","Inbertsio errealak","2021/6050/30","Mobiliario y equipo de oficina",1000,1050.28]
[2022,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},34200,8475]
[2022,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,33200,8133]
[2022,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2022/2279/519","Peritajes procedimiento de tasación pericial contradictoria",10000]
[2022,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2022/2269/33","Gastos diversos",15300,2556]
[2022,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2022/2264/77","Gastos de comunidad",6000,5577]
[2022,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2022/2266/21","Reuniones, conferencias y cursillos",900]
[2022,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2022/2202/393","Libros, publicaciones y suscripciones",1000]
[2022,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa",null,null,1000,342]
[2022,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa","2022/2130/192","Maquinaria, instalaciones y utillaje",1000,342]
[2022,"1","Langile-gastuak",{"$nulls":4},528628,544149]
[2022,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,528628,544149]
[2022,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2022/1211/10","Retribuciones del personal contratado para cubrir vacantes",24380,25233]
[2022,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2022/1210/9","Retribuciones del personal contratado para cubrir plazas reservadas",10]
[2022,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2022/1200/8","Retribuciones del personal fijo",504238,518916]
[2022,"6","Inbertsio errealak",{"$nulls":4},27000,14437]
[2022,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,27000,14437]
[2022,"6","Inbertsio errealak","60","Inbertsio errealak","2022/6060/394","Adquisición de equipos informáticos",6000,3802]
[2022,"6","Inbertsio errealak","60","Inbertsio errealak","2022/6050/27","Mobiliario y equipo de oficina",1000,5124]
[2022,"6","Inbertsio errealak","60","Inbertsio errealak","2022/6094/132","Aplicaciones informáticas",20000,5511]
[2023,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},42200,14766.66]
[2023,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,40700,14139.58]
[2023,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2023/2279/529","Peritajes procedimiento de tasación pericial contradictoria",10000]
[2023,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2023/2269/33","Gastos diversos",19000,5725.53]
[2023,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2023/2264/81","Gastos de comunidad",10690,8414.049999999999]
[2023,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2023/2266/21","Reuniones, conferencias y cursillos",10]
[2023,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2023/2202/405","Libros, publicaciones y suscripciones",1000]
[2023,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa",null,null,1500,627.08]
[2023,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa","2023/2130/206","Maquinaria, instalaciones y utillaje",1500,627.08]
[2023,"1","Langile-gastuak",{"$nulls":4},537063,564816.5699999999]
[2023,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,537063,564816.5699999999]
[2023,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2023/1211/11","Retribuciones del personal contratado para cubrir vacantes",24868,698.66]
[2023,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2023/1210/10","Retribuciones del personal contratado para cubrir plazas reservadas",10,18453.21]
[2023,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2023/1200/9","Retribuciones del personal fijo",512185,545664.7]
[2023,"6","Inbertsio errealak",{"$nulls":4},32000,20974.2]
[2023,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,32000,20974.2]
[2023,"6","Inbertsio errealak","60","Inbertsio errealak","2023/6060/406","Adquisición de equipos informáticos",6000,423.5]
[2023,"6","Inbertsio errealak","60","Inbertsio errealak","2023/6050/141","Mobiliario y equipo de oficina",6000,8324.799999999999]
[2023,"6","Inbertsio errealak","60","Inbertsio errealak","2023/6094/142","Aplicaciones informáticas",20000,12225.9]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},34510,16217.6]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,32510,15208.28]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2024/2279/394","Peritajes procedimiento de tasación pericial contradictoria",10000]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2024/2269/34","Gastos diversos",12000,8001.22]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2024/2264/77","Gastos de comunidad",10000,7088.32]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2024/2266/20","Reuniones, conferencias y cursillos",10]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2024/2202/276","Libros, publicaciones y suscripciones",500,118.74]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa",null,null,2000,1009.32]
[2024,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa","2024/2130/275","Maquinaria, instalaciones y utillaje",2000,1009.32]
[2024,"1","Langile-gastuak",{"$nulls":4},570043,569688.73]
[2024,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,570043,569688.73]
[2024,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2024/1210/10","Retribuciones del personal contratado para cubrir plazas reservadas",25991,24348.3]
[2024,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2024/1211/11","Retribuciones del personal contratado para cubrir vacantes",10]
[2024,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2024/1200/9","Retribuciones del personal fijo",544042,545340.4300000001]
[2024,"6","Inbertsio errealak",{"$nulls":4},107000,42708.32]
[2024,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,107000,42708.32]
[2024,"6","Inbertsio errealak","60","Inbertsio errealak","2024/6060/279","Adquisición de equipos informáticos",5000,10984.32]
[2024,"6","Inbertsio errealak","60","Inbertsio errealak","2024/6050/278","Mobiliario y equipo de oficina",5000]
[2024,"6","Inbertsio errealak","60","Inbertsio errealak","2024/6094/157","Aplicaciones informáticas",57000,31724]
[2024,"6","Inbertsio errealak","60","Inbertsio errealak","2024/6020/277","Proyecto y ejecución de obras",40000]
[2025,"2","Ondasunen eta zerbitzuen gastu arruntak",{"$nulls":4},49010]
[2025,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak",null,null,39010]
[2025,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2025/2279/374","Peritajes procedimiento de tasación pericial contradictoria",10000]
[2025,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2025/2269/32","Gastos diversos",17000]
[2025,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2025/2266/20","Reuniones, conferencias y cursillos",10]
[2025,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2025/2264/75","Gastos de comunidad",11000]
[2025,"2","Ondasunen eta zerbitzuen gastu arruntak","22","Materiala, hornikuntzak eta bestelakoak","2025/2202/260","Libros, publicaciones y suscripciones",1000]
[2025,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa",null,null,10000]
[2025,"2","Ondasunen eta zerbitzuen gastu arruntak","21","Konponketak, mantentze-lanak eta kontserbazioa","2025/2130/259","Maquinaria, instalaciones y utillaje",10000]
[2025,"1","Langile-gastuak",{"$nulls":4},584266]
[2025,"1","Langile-gastuak","12","Lanpostuaren ordainsariak",null,null,584266]
[2025,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2025/1211/11","Retribuciones del personal contratado para cubrir vacantes",10]
[2025,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2025/1210/10","Retribuciones del personal contratado para cubrir plazas reservadas",26639]
[2025,"1","Langile-gastuak","12","Lanpostuaren ordainsariak","2025/1200/9","Retribuciones del personal fijo",557617]
[2025,"6","Inbertsio errealak",{"$nulls":4},92500]
[2025,"6","Inbertsio errealak","60","Inbertsio errealak",null,null,92500]
[2025,"6","Inbertsio errealak","60","Inbertsio errealak","2025/6060/262","Adquisición de equipos informáticos",6000]
[2025,"6","Inbertsio errealak","60","Inbertsio errealak","2025/6050/205","Mobiliario y equipo de oficina",21500]
[2025,"6","Inbertsio errealak","60","Inbertsio errealak","2025/6094/144","Aplicaciones informáticas",15000]
[2025,"6","Inbertsio errealak","60","Inbertsio errealak","2025/6020/261","Proyecto y ejecución de obras",50000]