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["#Año","Id Artículo","Nombre Artículo","Id Concepto","Nombre Concepto","Presupuesto Gastos","Gastos Reales"]
[2016,"1","Gastos de personal",null,null,26747,29374.2]
[2016,"3","Gastos financieros",null,null,null,30.85]
[2016,"2","Gastos corrientes en bienes y servicios",null,null,41655.11,31923.71]
[2016,"4","Transferencias corrientes (cap. 4)",null,null,1950.75,2335.66]
[2016,"6","Inversiones reales",null,null,55211.5,71349.72]
[2017,"1","Gastos de personal",null,null,26360.83,32499.47]
[2017,"3","Gastos financieros",null,null,null,48.79]
[2017,"2","Gastos corrientes en bienes y servicios",null,null,42950,33768.78]
[2017,"4","Transferencias corrientes (cap. 4)",null,null,2335.66,2002]
[2017,"6","Inversiones reales",null,null,50000,73266.74]
[2018,"1","Gastos de personal",null,null,36299.88,35475.03]
[2018,"3","Gastos financieros",null,null,250,51.1]
[2018,"2","Gastos corrientes en bienes y servicios",null,null,35390,30420.29]
[2018,"4","Transferencias corrientes (cap. 4)",null,null,2066.63,2002]
[2018,"6","Inversiones reales",null,null,67250,68956.55]
[2019,"1","Gastos de personal",null,null,40128.81,36529.09]
[2019,"3","Gastos financieros",null,null,100,13]
[2019,"2","Gastos corrientes en bienes y servicios",null,null,35865.9,33857.66]
[2019,"4","Transferencias corrientes (cap. 4)",null,null,1800,1744.06]
[2019,"6","Inversiones reales",null,null,65600,108650.71]
[2020,"1","Gastos de personal",null,null,38505.06,37134.74]
[2020,"3","Gastos financieros",null,null,50,7.22]
[2020,"2","Gastos corrientes en bienes y servicios",null,null,32219.9,30255.6]
[2020,"4","Transferencias corrientes (cap. 4)",null,null,1744.06,1768.58]
[2020,"7","Transferencias de capital (cap. 7)",null,null,null,2904]
[2020,"6","Inversiones reales",null,null,76150.98,60204.09]
[2021,"1","Gastos de personal",null,null,35750.25,30872.25]
[2021,"3","Gastos financieros",null,null,50]
[2021,"2","Gastos corrientes en bienes y servicios",null,null,33794.55,49647.89]
[2021,"4","Transferencias corrientes (cap. 4)",null,null,1800,1700.72]
[2021,"6","Inversiones reales",null,null,98700,146971.16]
[2022,"1","Gastos de personal",null,null,36446.14]
[2022,"3","Gastos financieros",null,null,50]
[2022,"2","Gastos corrientes en bienes y servicios",null,null,46046.64]
[2022,"4","Transferencias corrientes (cap. 4)",null,null,1700.72]
[2022,"6","Inversiones reales",null,null,103500]
[2023,"1","Gastos de personal",null,null,38268.47]
[2023,"3","Gastos financieros",null,null,50]
[2023,"2","Gastos corrientes en bienes y servicios",null,null,46046.64]
[2023,"4","Transferencias corrientes (cap. 4)",null,null,1700.72]
[2023,"6","Inversiones reales",null,null,115000]
[2024,"1","Gastos de personal",null,null,50695.07]
[2024,"3","Gastos financieros",null,null,10.89]
[2024,"2","Gastos corrientes en bienes y servicios",null,null,53657.92]
[2024,"6","Inversiones reales",null,null,76222.95]
[2011,"1","Gastos de personal",null,null,27723.48,27605.97]
[2011,"1","Gastos de personal","13","Personal laboral",12976.86,13568.03]
[2011,"1","Gastos de personal","12","Personal funcionario",7075.59,6934.5]
[2011,"1","Gastos de personal","16","Cuotas prestaciónes y gastos sociales a cargo del empleador",7671.03,7103.44]
[2011,"2","Gastos corrientes en bienes y servicios",null,null,24233.62,29742.52]
[2011,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",2706.92,2657.2]
[2011,"2","Gastos corrientes en bienes y servicios","22","Material suministros y otros",17182.56,22355.26]
[2011,"2","Gastos corrientes en bienes y servicios","21","Reparaciones mantenimiento y conservacion",4344.14,4730.06]
[2011,"4","Transferencias corrientes (cap. 4)",null,null,2602.32,1673.6]
[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)",2602.32,1673.6]
[2011,"6","Inversiones reales",null,null,74632.28,42249.26]
[2011,"6","Inversiones reales","60","Inversión nueva en infraestructuras y bienes destinados al uso general",46685.72,15478.2]
[2011,"6","Inversiones reales","61","Inversiones de reposicion de infraestructuras y bienes destinados al uso general",null,11940.5]
[2011,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento operativo de los servicios",27946.56,7458.51]
[2011,"6","Inversiones reales","63","Inversión de reposicion asociada al funcionamiento operativo de los servicios",null,7372.05]
[2012,"1","Gastos de personal",null,null,30276.5,26692.43]
[2012,"2","Gastos corrientes en bienes y servicios",null,null,34075.16,42483.13]
[2012,"4","Transferencias corrientes (cap. 4)",null,null,1707.07,1741.93]
[2012,"6","Inversiones reales",null,null,108202.36,168522.52]
[2013,"1","Gastos de personal",null,null,32535.98,25199.21]
[2013,"2","Gastos corrientes en bienes y servicios",null,null,51682.93,47652.48]
[2013,"4","Transferencias corrientes (cap. 4)",null,null,1741.93,1761.19]
[2013,"6","Inversiones reales",null,null,51522.61,24159.38]
[2014,"1","Gastos de personal",null,null,31500,26482.18]
[2014,"2","Gastos corrientes en bienes y servicios",null,null,35389.43,40838.34]
[2014,"4","Transferencias corrientes (cap. 4)",null,null,1761.19,1912.5]
[2014,"6","Inversiones reales",null,null,72200,154004.57]
[2015,"1","Gastos de personal",null,null,31500]
[2015,"2","Gastos corrientes en bienes y servicios",null,null,34151.54]
[2015,"4","Transferencias corrientes (cap. 4)",null,null,1761.19]
[2015,"6","Inversiones reales",null,null,99699.22]