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["#Año","Id Artículo","Nombre Artículo","Id Concepto","Nombre Concepto","Presupuesto Gastos","Gastos Reales"]
[2016,"1","Gastos de personal",null,null,1159451.14,1099317.65]
[2016,"3","Gastos financieros",null,null,13551.38,976.81]
[2016,"2","Gastos corrientes en bienes y servicios",null,null,837378,826197.18]
[2016,"4","Transferencias corrientes (cap. 4)",null,null,269894.65,263647.58]
[2016,"6","Inversiones reales",null,null,5000,28564.01]
[2017,"1","Gastos de personal",null,null,1163172.77,1190002.4]
[2017,"3","Gastos financieros",null,null,13551.38,1151.85]
[2017,"2","Gastos corrientes en bienes y servicios",null,null,811513.26,849784.83]
[2017,"4","Transferencias corrientes (cap. 4)",null,null,266173.02]
[2017,"6","Inversiones reales",null,null,5000,76653.26]
[2018,"1","Gastos de personal",null,null,1242849.55,1364163.09]
[2018,"3","Gastos financieros",null,null,13551.38,1275.93]
[2018,"2","Gastos corrientes en bienes y servicios",null,null,882847.22,846329.3]
[2018,"4","Transferencias corrientes (cap. 4)",null,null,253423.02,248027.52]
[2018,"6","Inversiones reales",null,null,17750,44683.8]
[2019,"1","Gastos de personal",null,null,1364846.52,1496264.63]
[2019,"3","Gastos financieros",null,null,13551.38,188.68]
[2019,"2","Gastos corrientes en bienes y servicios",null,null,864370.52,903161.16]
[2019,"4","Transferencias corrientes (cap. 4)",null,null,252623.02,273144.58]
[2019,"6","Inversiones reales",null,null,6000,31847.24]
[2020,"1","Gastos de personal",null,null,1446719.28,1609459.85]
[2020,"3","Gastos financieros",null,null,4084.5]
[2020,"2","Gastos corrientes en bienes y servicios",null,null,863773.64,717199.12]
[2020,"4","Transferencias corrientes (cap. 4)",null,null,258623.02,251691.91]
[2020,"6","Inversiones reales",null,null,4000,2970.55]
[2021,"1","Gastos de personal",null,null,1581928.82,1644339.3]
[2021,"3","Gastos financieros",null,null,2000,18.91]
[2021,"2","Gastos corrientes en bienes y servicios",null,null,636951.31,823649.71]
[2021,"4","Transferencias corrientes (cap. 4)",null,null,272623.02,258263.48]
[2021,"7","Transferencias de capital (cap. 7)",null,null,null,70000]
[2021,"6","Inversiones reales",null,null,14300,53814.43]
[2023,"1","Gastos de personal",null,null,1747057.17]
[2023,"3","Gastos financieros",null,null,1000]
[2023,"2","Gastos corrientes en bienes y servicios",null,null,896000]
[2023,"4","Transferencias corrientes (cap. 4)",null,null,282700]
[2023,"6","Inversiones reales",null,null,5000]
[2011,"1","Gastos de personal",null,null,null,1129212.35]
[2011,"1","Gastos de personal","10","Organos de gobierno y personal directivo",null,60085.66]
[2011,"1","Gastos de personal","13","Personal laboral",null,707090.92]
[2011,"1","Gastos de personal","12","Personal funcionario",null,60199.82]
[2011,"1","Gastos de personal","16","Cuotas prestaciónes y gastos sociales a cargo del empleador",null,301835.95]
[2011,"3","Gastos financieros",null,null,null,1604.03]
[2011,"3","Gastos financieros","31","De préstamos y otras operaciones financieras en euros",null,740.75]
[2011,"3","Gastos financieros","35","Intereses de demora y otros gastos financieros",null,863.28]
[2011,"2","Gastos corrientes en bienes y servicios",null,null,null,1315875.73]
[2011,"2","Gastos corrientes en bienes y servicios","21","Reparaciones mantenimiento y conservacion",null,4858.78]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material suministros y otros",null,1234866.8]
[2011,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,76150.15]
[2011,"4","Transferencias corrientes (cap. 4)",null,null,null,319467.46]
[2011,"4","Transferencias corrientes (cap. 4)","46","Otras subvenciones a sociedades mercantiles, entidades públicas empresariales y otros organismos públicos dependientes de las Comunidades Autónomas (cap. 4)",null,231409.92]
[2011,"4","Transferencias corrientes (cap. 4)","45","A Comunidades Autónomas (cap. 4)",null,2661.72]
[2011,"4","Transferencias corrientes (cap. 4)","48","A familias e instituciones sin fines de lucro (cap. 4)",null,85395.82]
[2011,"7","Transferencias de capital (cap. 7)",null,null,null,164030.54]
[2011,"7","Transferencias de capital (cap. 7)","76","A Entidades Locales (cap. 7)",null,164030.54]
[2011,"6","Inversiones reales",null,null,null,18912.68]
[2011,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento operativo de los servicios",null,13812.72]
[2011,"6","Inversiones reales","63","Inversión de reposicion asociada al funcionamiento operativo de los servicios",null,5099.96]
[2012,"1","Gastos de personal",null,null,1079279.59,1022833.59]
[2012,"3","Gastos financieros",null,null,4875,2716.56]
[2012,"2","Gastos corrientes en bienes y servicios",null,null,1364345.86,1277232.79]
[2012,"4","Transferencias corrientes (cap. 4)",null,null,331691.87,282193.49]
[2012,"7","Transferencias de capital (cap. 7)",null,null,2800]
[2012,"6","Inversiones reales",null,null,15500,112968.38]
[2013,"1","Gastos de personal",null,null,1079279.59,1102137.45]
[2013,"3","Gastos financieros",null,null,4000,6205.46]
[2013,"2","Gastos corrientes en bienes y servicios",null,null,1089165.86,1146657.37]
[2013,"4","Transferencias corrientes (cap. 4)",null,null,325935.87,337328.63]
[2013,"7","Transferencias de capital (cap. 7)",null,null,900,2800]
[2013,"6","Inversiones reales",null,null,7400,4232.8]
[2014,"1","Gastos de personal",null,null,1109448.78,1112795.36]
[2014,"3","Gastos financieros",null,null,10431.99,12373.65]
[2014,"2","Gastos corrientes en bienes y servicios",null,null,840960.11,811736.2]
[2014,"4","Transferencias corrientes (cap. 4)",null,null,352677.85,314107.89]
[2014,"6","Inversiones reales",null,null,6500,179327.65]
[2015,"1","Gastos de personal",null,null,1181986.8]
[2015,"3","Gastos financieros",null,null,17000]
[2015,"2","Gastos corrientes en bienes y servicios",null,null,860045.56]
[2015,"4","Transferencias corrientes (cap. 4)",null,null,266173.02]
[2015,"6","Inversiones reales",null,null,6383.8]