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["Año","Id Artículo","Nombre Artículo","Id Concepto","Nombre Concepto","Presupuesto Gastos","Gastos Reales"]
[2018,"60","INVERSION NUEVA EN INFRAESTR. Y BIENES DESTINADO AL USO GRAL",null,null,491523,402645.37]
[2018,"60","INVERSION NUEVA EN INFRAESTR. Y BIENES DESTINADO AL USO GRAL","609","OTRAS INV. NUEVAS EN INFRAEST. Y BIENES DEST. AL USO GENERAL",491523,402645.37]
[2018,"63","INV. DE REPOSICION ASOC. AL FUNC. OPERATIVO DE LOS SERVICIOS",null,null,270000,250396.11]
[2018,"63","INV. DE REPOSICION ASOC. AL FUNC. OPERATIVO DE LOS SERVICIOS","632","EDIFICIOS Y OTRAS CONSTRUCCIONES",270000,250396.11]
[2018,"20","ARRENDAMIENTOS Y CANONES",null,null,7500,4593]
[2018,"20","ARRENDAMIENTOS Y CANONES","200","ARRENDAMIENTOS DE TERRENOS Y BIENES NATURALES",7500,4593]
[2018,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,301000,268920.11]
[2018,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","215","MOLIBILIARIO",14000,13148.86]
[2018,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","212","EDIFICIOS Y OTRAS CONSTRUCCIONES",45000,45344.88]
[2018,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","213","MAQUINARIA, INSTALACIONES TECNICAS Y UTILLAJE",25000,15153.17]
[2018,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","210","INFRAESTRUCTURAS Y BIENES NATURALES",217000,195273.2]
[2018,"22","MATERIAL, SUMINISTROS Y OTROS",null,null,775800,745267.06]
[2018,"22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",219900,215075.51]
[2018,"22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",367000,352980.68]
[2018,"22","MATERIAL, SUMINISTROS Y OTROS","224","PRIMAS DE SEGUROS",18000,12997.69]
[2018,"22","MATERIAL, SUMINISTROS Y OTROS","222","COMUNICACIONES",12900,11379.94]
[2018,"22","MATERIAL, SUMINISTROS Y OTROS","221","SUMINISTROS",154000,149764.6]
[2018,"22","MATERIAL, SUMINISTROS Y OTROS","220","MATERIAL DE OFICINA",4000,3068.64]
[2018,"23","INDEMNIZACIONES POR RAZON DEL SERVICIO",null,null,18000,17143.42]
[2018,"23","INDEMNIZACIONES POR RAZON DEL SERVICIO","230","DIETAS",18000,17143.42]
[2018,"46","A ENTIDADES LOCALES (cap. 4)",null,null,18000,6724]
[2018,"46","A ENTIDADES LOCALES (cap. 4)","463","A MANCOMUNIDADES (cap. 4)",18000,6724]
[2018,"76","A ENTIDADES LOCALES (cap. 7)",null,null,3800,0]
[2018,"76","A ENTIDADES LOCALES (cap. 7)","761","A DIPUTACIONES, CONSEJOS O CABILDOS (cap. 7)",3800,0]
[2018,"91","AMORTIZACION DE PRESTAMOS Y DE OPERACIONES EN EUROS",null,null,66500,66500]
[2018,"91","AMORTIZACION DE PRESTAMOS Y DE OPERACIONES EN EUROS","913","AMORTIZACION DE PRESTAMOS A L/P DE ENTES DE FUERA DEL S.P.",66500,66500]
[2018,"10","ORGANOS DE GOBIERNO Y PERSONAL DIRECTIVO",null,null,72000,72000]
[2018,"10","ORGANOS DE GOBIERNO Y PERSONAL DIRECTIVO","100","RETRIB. BASICAS Y OTRAS REMUN. MIEMBROS ORGANOS DE GOBIERNO",72000,72000]
[2018,"13","PERSONAL LABORAL",null,null,278810,272104.58]
[2018,"13","PERSONAL LABORAL","131","LABORAL TEMPORAL",256800,251156.26]
[2018,"13","PERSONAL LABORAL","130","LABORAL FIJO",22010,20948.32]
[2018,"12","PERSONAL FUNCIONARIO",null,null,130545,115848.31]
[2018,"12","PERSONAL FUNCIONARIO","120","RETRIBUCIONES BASICAS",72155,65311.84]
[2018,"12","PERSONAL FUNCIONARIO","121","RETRIBUCIONES COMPLEMENTARIAS",58390,50536.47]
[2018,"14","OTRO PERSONAL",null,null,265000,255610.86]
[2018,"14","OTRO PERSONAL","143","OTRO PERSONAL",265000,255610.86]
[2018,"16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,270000,239376.93]
[2018,"16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","160","CUOTAS SOCIALES",270000,239376.93]
[2018,"31","DE PRESTAMOS Y OTRAS OPERACIONES FINANCIERAS EN EUROS",null,null,2500,2500]
[2018,"31","DE PRESTAMOS Y OTRAS OPERACIONES FINANCIERAS EN EUROS","310","INTERESES",2500,2500]
[2018,"35","INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS",null,null,2500,2500]
[2018,"35","INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS","359","OTROS GASTOS FINANCIEROS",2500,2500]
[2018,"48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,50000,42505.28]
[2018,"48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","480","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",50000,42505.28]
[2019,"60","INVERSION NUEVA EN INFRAESTR. Y BIENES DESTINADO AL USO GRAL",null,null,351924,265631.87]
[2019,"60","INVERSION NUEVA EN INFRAESTR. Y BIENES DESTINADO AL USO GRAL","609","OTRAS INV. NUEVAS EN INFRAEST. Y BIENES DEST. AL USO GENERAL",351924,265631.87]
[2019,"62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,86000,86000]
[2019,"62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","625","MOBILIARIO",86000,86000]
[2019,"63","INV. DE REPOSICION ASOC. AL FUNC. OPERATIVO DE LOS SERVICIOS",null,null,188500,165431.37]
[2019,"63","INV. DE REPOSICION ASOC. AL FUNC. OPERATIVO DE LOS SERVICIOS","632","EDIFICIOS Y OTRAS CONSTRUCCIONES",188500,165431.37]
[2019,"20","ARRENDAMIENTOS Y CANONES",null,null,7500,4593]
[2019,"20","ARRENDAMIENTOS Y CANONES","200","ARRENDAMIENTOS DE TERRENOS Y BIENES NATURALES",7500,4593]
[2019,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,301000,264236.76]
[2019,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","215","MOLIBILIARIO",14000,14120.57]
[2019,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","212","EDIFICIOS Y OTRAS CONSTRUCCIONES",45000,30479.15]
[2019,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","213","MAQUINARIA, INSTALACIONES TECNICAS Y UTILLAJE",25000,18513.61]
[2019,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","210","INFRAESTRUCTURAS Y BIENES NATURALES",217000,201123.43]
[2019,"22","MATERIAL, SUMINISTROS Y OTROS",null,null,784075,764896.51]
[2019,"22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",219900,219900]
[2019,"22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",377275,377275]
[2019,"22","MATERIAL, SUMINISTROS Y OTROS","224","PRIMAS DE SEGUROS",18000,14293.73]
[2019,"22","MATERIAL, SUMINISTROS Y OTROS","222","COMUNICACIONES",12900,9687.97]
[2019,"22","MATERIAL, SUMINISTROS Y OTROS","221","SUMINISTROS",152000,139710.78]
[2019,"22","MATERIAL, SUMINISTROS Y OTROS","220","MATERIAL DE OFICINA",4000,4029.03]
[2019,"23","INDEMNIZACIONES POR RAZON DEL SERVICIO",null,null,18000,16458.08]
[2019,"23","INDEMNIZACIONES POR RAZON DEL SERVICIO","230","DIETAS",18000,16458.08]
[2019,"46","A ENTIDADES LOCALES (cap. 4)",null,null,18000,6740]
[2019,"46","A ENTIDADES LOCALES (cap. 4)","463","A MANCOMUNIDADES (cap. 4)",18000,6740]
[2019,"76","A ENTIDADES LOCALES (cap. 7)",null,null,3800,0]
[2019,"76","A ENTIDADES LOCALES (cap. 7)","761","A DIPUTACIONES, CONSEJOS O CABILDOS (cap. 7)",3800,0]
[2019,"91","AMORTIZACION DE PRESTAMOS Y DE OPERACIONES EN EUROS",null,null,70300,70300]
[2019,"91","AMORTIZACION DE PRESTAMOS Y DE OPERACIONES EN EUROS","913","AMORTIZACION DE PRESTAMOS A L/P DE ENTES DE FUERA DEL S.P.",70300,70300]
[2019,"10","ORGANOS DE GOBIERNO Y PERSONAL DIRECTIVO",null,null,73620,69242.82]
[2019,"10","ORGANOS DE GOBIERNO Y PERSONAL DIRECTIVO","100","RETRIB. BASICAS Y OTRAS REMUN. MIEMBROS ORGANOS DE GOBIERNO",73620,69242.82]
[2019,"13","PERSONAL LABORAL",null,null,285110,264521.22]
[2019,"13","PERSONAL LABORAL","131","LABORAL TEMPORAL",262600,240657.45]
[2019,"13","PERSONAL LABORAL","130","LABORAL FIJO",22510,23863.77]
[2019,"12","PERSONAL FUNCIONARIO",null,null,133820,114162.66]
[2019,"12","PERSONAL FUNCIONARIO","120","RETRIBUCIONES BASICAS",73970,64636.64]
[2019,"12","PERSONAL FUNCIONARIO","121","RETRIBUCIONES COMPLEMENTARIAS",59850,49526.02]
[2019,"14","OTRO PERSONAL",null,null,271000,225972.37]
[2019,"14","OTRO PERSONAL","143","OTRO PERSONAL",271000,225972.37]
[2019,"16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,276100,252275.42]
[2019,"16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","160","CUOTAS SOCIALES",276100,252275.42]
[2019,"31","DE PRESTAMOS Y OTRAS OPERACIONES FINANCIERAS EN EUROS",null,null,3500,2034.94]
[2019,"31","DE PRESTAMOS Y OTRAS OPERACIONES FINANCIERAS EN EUROS","310","INTERESES",3500,2034.94]
[2019,"35","INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS",null,null,2500,2037.79]
[2019,"35","INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS","359","OTROS GASTOS FINANCIEROS",2500,2037.79]
[2019,"48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,50000,38287.89]
[2019,"48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","480","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",50000,38287.89]
[2020,"60","INVERSION NUEVA EN INFRAESTR. Y BIENES DESTINADO AL USO GRAL",null,null,357724,341207.87]
[2020,"60","INVERSION NUEVA EN INFRAESTR. Y BIENES DESTINADO AL USO GRAL","609","OTRAS INV. NUEVAS EN INFRAEST. Y BIENES DEST. AL USO GENERAL",357724,341207.87]
[2020,"63","INV. DE REPOSICION ASOC. AL FUNC. OPERATIVO DE LOS SERVICIOS",null,null,188500,198419.71]
[2020,"63","INV. DE REPOSICION ASOC. AL FUNC. OPERATIVO DE LOS SERVICIOS","632","EDIFICIOS Y OTRAS CONSTRUCCIONES",188500,198419.71]
[2020,"20","ARRENDAMIENTOS Y CANONES",null,null,7500,8863.5]
[2020,"20","ARRENDAMIENTOS Y CANONES","200","ARRENDAMIENTOS DE TERRENOS Y BIENES NATURALES",7500,8863.5]
[2020,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,284000,271267.95]
[2020,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","215","MOLIBILIARIO",14000,11694.71]
[2020,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","212","EDIFICIOS Y OTRAS CONSTRUCCIONES",45000,38348.11]
[2020,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","213","MAQUINARIA, INSTALACIONES TECNICAS Y UTILLAJE",25000,24818.86]
[2020,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","210","INFRAESTRUCTURAS Y BIENES NATURALES",200000,196406.27]
[2020,"22","MATERIAL, SUMINISTROS Y OTROS",null,null,818100,653930.41]
[2020,"22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",240000,169644.53]
[2020,"22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",392200,331486.92]
[2020,"22","MATERIAL, SUMINISTROS Y OTROS","224","PRIMAS DE SEGUROS",18000,13973.3]
[2020,"22","MATERIAL, SUMINISTROS Y OTROS","222","COMUNICACIONES",9900,9898.73]
[2020,"22","MATERIAL, SUMINISTROS Y OTROS","221","SUMINISTROS",154000,124620.51]
[2020,"22","MATERIAL, SUMINISTROS Y OTROS","220","MATERIAL DE OFICINA",4000,4306.42]
[2020,"23","INDEMNIZACIONES POR RAZON DEL SERVICIO",null,null,22500,17909.72]
[2020,"23","INDEMNIZACIONES POR RAZON DEL SERVICIO","230","DIETAS",22500,17909.72]
[2020,"46","A ENTIDADES LOCALES (cap. 4)",null,null,36000,6540]
[2020,"46","A ENTIDADES LOCALES (cap. 4)","463","A MANCOMUNIDADES (cap. 4)",36000,6540]
[2020,"76","A ENTIDADES LOCALES (cap. 7)",null,null,4000,0]
[2020,"76","A ENTIDADES LOCALES (cap. 7)","761","A DIPUTACIONES, CONSEJOS O CABILDOS (cap. 7)",4000,0]
[2020,"91","AMORTIZACION DE PRESTAMOS Y DE OPERACIONES EN EUROS",null,null,71000,70788.86]
[2020,"91","AMORTIZACION DE PRESTAMOS Y DE OPERACIONES EN EUROS","913","AMORTIZACION DE PRESTAMOS A L/P DE ENTES DE FUERA DEL S.P.",71000,70788.86]
[2020,"10","ORGANOS DE GOBIERNO Y PERSONAL DIRECTIVO",null,null,84000,72391.53]
[2020,"10","ORGANOS DE GOBIERNO Y PERSONAL DIRECTIVO","100","RETRIB. BASICAS Y OTRAS REMUN. MIEMBROS ORGANOS DE GOBIERNO",84000,72391.53]
[2020,"13","PERSONAL LABORAL",null,null,286400,269190.41]
[2020,"13","PERSONAL LABORAL","131","LABORAL TEMPORAL",262000,244792.74]
[2020,"13","PERSONAL LABORAL","130","LABORAL FIJO",24400,24397.67]
[2020,"12","PERSONAL FUNCIONARIO",null,null,136750,124970.7]
[2020,"12","PERSONAL FUNCIONARIO","120","RETRIBUCIONES BASICAS",75350,73633]
[2020,"12","PERSONAL FUNCIONARIO","121","RETRIBUCIONES COMPLEMENTARIAS",61400,51337.7]
[2020,"14","OTRO PERSONAL",null,null,252000,212909.37]
[2020,"14","OTRO PERSONAL","143","OTRO PERSONAL",252000,212909.37]
[2020,"16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,260000,260000]
[2020,"16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","160","CUOTAS SOCIALES",260000,260000]
[2020,"31","DE PRESTAMOS Y OTRAS OPERACIONES FINANCIERAS EN EUROS",null,null,2000,1467.31]
[2020,"31","DE PRESTAMOS Y OTRAS OPERACIONES FINANCIERAS EN EUROS","310","INTERESES",2000,1467.31]
[2020,"35","INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS",null,null,4200,3392.96]
[2020,"35","INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS","359","OTROS GASTOS FINANCIEROS",4200,3392.96]
[2020,"48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,50000,43200.55]
[2020,"48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","480","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",50000,43200.55]
[2021,"60","INVERSION NUEVA EN INFRAESTR. Y BIENES DESTINADO AL USO GRAL",null,null,616322,486963.05]
[2021,"60","INVERSION NUEVA EN INFRAESTR. Y BIENES DESTINADO AL USO GRAL","609","OTRAS INV. NUEVAS EN INFRAEST. Y BIENES DEST. AL USO GENERAL",616322,486963.05]
[2021,"63","INV. DE REPOSICION ASOC. AL FUNC. OPERATIVO DE LOS SERVICIOS",null,null,188500,268090.06]
[2021,"63","INV. DE REPOSICION ASOC. AL FUNC. OPERATIVO DE LOS SERVICIOS","632","EDIFICIOS Y OTRAS CONSTRUCCIONES",188500,268090.06]
[2021,"20","ARRENDAMIENTOS Y CANONES",null,null,10000,8337.47]
[2021,"20","ARRENDAMIENTOS Y CANONES","200","ARRENDAMIENTOS DE TERRENOS Y BIENES NATURALES",10000,8337.47]
[2021,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,284000,282632.07]
[2021,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","215","MOLIBILIARIO",14000,14000]
[2021,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","212","EDIFICIOS Y OTRAS CONSTRUCCIONES",45000,43808.46]
[2021,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","213","MAQUINARIA, INSTALACIONES TECNICAS Y UTILLAJE",25000,24941.5]
[2021,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","210","INFRAESTRUCTURAS Y BIENES NATURALES",200000,199882.11]
[2021,"22","MATERIAL, SUMINISTROS Y OTROS",null,null,605900,552116.38]
[2021,"22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",170000,170000]
[2021,"22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",250000,232601.36]
[2021,"22","MATERIAL, SUMINISTROS Y OTROS","224","PRIMAS DE SEGUROS",18000,15693.04]
[2021,"22","MATERIAL, SUMINISTROS Y OTROS","222","COMUNICACIONES",9900,9900]
[2021,"22","MATERIAL, SUMINISTROS Y OTROS","221","SUMINISTROS",154000,119929.11]
[2021,"22","MATERIAL, SUMINISTROS Y OTROS","220","MATERIAL DE OFICINA",4000,3992.87]
[2021,"23","INDEMNIZACIONES POR RAZON DEL SERVICIO",null,null,22500,15668.92]
[2021,"23","INDEMNIZACIONES POR RAZON DEL SERVICIO","230","DIETAS",22500,15668.92]
[2021,"46","A ENTIDADES LOCALES (cap. 4)",null,null,36000,18540]
[2021,"46","A ENTIDADES LOCALES (cap. 4)","463","A MANCOMUNIDADES (cap. 4)",36000,18540]
[2021,"76","A ENTIDADES LOCALES (cap. 7)",null,null,2493,2000]
[2021,"76","A ENTIDADES LOCALES (cap. 7)","761","A DIPUTACIONES, CONSEJOS O CABILDOS (cap. 7)",2493,2000]
[2021,"91","AMORTIZACION DE PRESTAMOS Y DE OPERACIONES EN EUROS",null,null,72000,71279.8]
[2021,"91","AMORTIZACION DE PRESTAMOS Y DE OPERACIONES EN EUROS","913","AMORTIZACION DE PRESTAMOS A L/P DE ENTES DE FUERA DEL S.P.",72000,71279.8]
[2021,"10","ORGANOS DE GOBIERNO Y PERSONAL DIRECTIVO",null,null,71500,66298.87]
[2021,"10","ORGANOS DE GOBIERNO Y PERSONAL DIRECTIVO","100","RETRIB. BASICAS Y OTRAS REMUN. MIEMBROS ORGANOS DE GOBIERNO",71500,66298.87]
[2021,"13","PERSONAL LABORAL",null,null,305650,305671.78]
[2021,"13","PERSONAL LABORAL","131","LABORAL TEMPORAL",279000,279000]
[2021,"13","PERSONAL LABORAL","130","LABORAL FIJO",26650,26671.78]
[2021,"12","PERSONAL FUNCIONARIO",null,null,151546,141605.09]
[2021,"12","PERSONAL FUNCIONARIO","120","RETRIBUCIONES BASICAS",71713,69182.62]
[2021,"12","PERSONAL FUNCIONARIO","121","RETRIBUCIONES COMPLEMENTARIAS",79833,72422.47]
[2021,"14","OTRO PERSONAL",null,null,300000,300000]
[2021,"14","OTRO PERSONAL","143","OTRO PERSONAL",300000,300000]
[2021,"16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,282000,282000]
[2021,"16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","160","CUOTAS SOCIALES",282000,282000]
[2021,"31","DE PRESTAMOS Y OTRAS OPERACIONES FINANCIERAS EN EUROS",null,null,2000,780.87]
[2021,"31","DE PRESTAMOS Y OTRAS OPERACIONES FINANCIERAS EN EUROS","310","INTERESES",2000,780.87]
[2021,"35","INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS",null,null,3700,3590.62]
[2021,"35","INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS","359","OTROS GASTOS FINANCIEROS",3700,3590.62]
[2021,"48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,50000,22879.36]
[2021,"48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","480","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",50000,22879.36]
[2022,"60","INVERSION NUEVA EN INFRAESTR. Y BIENES DESTINADO AL USO GRAL",null,null,941401,407178.53]
[2022,"60","INVERSION NUEVA EN INFRAESTR. Y BIENES DESTINADO AL USO GRAL","609","OTRAS INV. NUEVAS EN INFRAEST. Y BIENES DEST. AL USO GENERAL",941401,407178.53]
[2022,"63","INV. DE REPOSICION ASOC. AL FUNC. OPERATIVO DE LOS SERVICIOS",null,null,215500,168433.97]
[2022,"63","INV. DE REPOSICION ASOC. AL FUNC. OPERATIVO DE LOS SERVICIOS","632","EDIFICIOS Y OTRAS CONSTRUCCIONES",215500,168433.97]
[2022,"20","ARRENDAMIENTOS Y CANONES",null,null,10000,8295.48]
[2022,"20","ARRENDAMIENTOS Y CANONES","200","ARRENDAMIENTOS DE TERRENOS Y BIENES NATURALES",10000,8295.48]
[2022,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,309000,308393.79]
[2022,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","215","MOLIBILIARIO",14000,14000]
[2022,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","212","EDIFICIOS Y OTRAS CONSTRUCCIONES",45000,44945.95]
[2022,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","213","MAQUINARIA, INSTALACIONES TECNICAS Y UTILLAJE",25000,24447.84]
[2022,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","210","INFRAESTRUCTURAS Y BIENES NATURALES",225000,225000]
[2022,"22","MATERIAL, SUMINISTROS Y OTROS",null,null,735900,875271.28]
[2022,"22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",200000,211264.43]
[2022,"22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",350000,444652.26]
[2022,"22","MATERIAL, SUMINISTROS Y OTROS","224","PRIMAS DE SEGUROS",18000,15308.29]
[2022,"22","MATERIAL, SUMINISTROS Y OTROS","222","COMUNICACIONES",9900,8939.01]
[2022,"22","MATERIAL, SUMINISTROS Y OTROS","221","SUMINISTROS",154000,191107.29]
[2022,"22","MATERIAL, SUMINISTROS Y OTROS","220","MATERIAL DE OFICINA",4000,4000]
[2022,"23","INDEMNIZACIONES POR RAZON DEL SERVICIO",null,null,21500,20648.83]
[2022,"23","INDEMNIZACIONES POR RAZON DEL SERVICIO","230","DIETAS",21500,20648.83]
[2022,"46","A ENTIDADES LOCALES (cap. 4)",null,null,27140,22135.6]
[2022,"46","A ENTIDADES LOCALES (cap. 4)","463","A MANCOMUNIDADES (cap. 4)",27140,22135.6]
[2022,"76","A ENTIDADES LOCALES (cap. 7)",null,null,13168,0]
[2022,"76","A ENTIDADES LOCALES (cap. 7)","761","A DIPUTACIONES, CONSEJOS O CABILDOS (cap. 7)",13168,0]
[2022,"91","AMORTIZACION DE PRESTAMOS Y DE OPERACIONES EN EUROS",null,null,70000,69454.88]
[2022,"91","AMORTIZACION DE PRESTAMOS Y DE OPERACIONES EN EUROS","913","AMORTIZACION DE PRESTAMOS A L/P DE ENTES DE FUERA DEL S.P.",70000,69454.88]
[2022,"10","ORGANOS DE GOBIERNO Y PERSONAL DIRECTIVO",null,null,73000,66827.87]
[2022,"10","ORGANOS DE GOBIERNO Y PERSONAL DIRECTIVO","100","RETRIB. BASICAS Y OTRAS REMUN. MIEMBROS ORGANOS DE GOBIERNO",73000,66827.87]
[2022,"13","PERSONAL LABORAL",null,null,322900,322900]
[2022,"13","PERSONAL LABORAL","131","LABORAL TEMPORAL",295000,295000]
[2022,"13","PERSONAL LABORAL","130","LABORAL FIJO",27900,27900]
[2022,"12","PERSONAL FUNCIONARIO",null,null,155833,129584.34]
[2022,"12","PERSONAL FUNCIONARIO","120","RETRIBUCIONES BASICAS",73000,63045.38]
[2022,"12","PERSONAL FUNCIONARIO","121","RETRIBUCIONES COMPLEMENTARIAS",82833,66538.96]
[2022,"14","OTRO PERSONAL",null,null,315000,424075.67]
[2022,"14","OTRO PERSONAL","143","OTRO PERSONAL",315000,424075.67]
[2022,"16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,325000,378750.53]
[2022,"16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","160","CUOTAS SOCIALES",325000,378750.53]
[2022,"31","DE PRESTAMOS Y OTRAS OPERACIONES FINANCIERAS EN EUROS",null,null,1000,1241.57]
[2022,"31","DE PRESTAMOS Y OTRAS OPERACIONES FINANCIERAS EN EUROS","310","INTERESES",1000,1241.57]
[2022,"35","INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS",null,null,3700,3696.74]
[2022,"35","INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS","359","OTROS GASTOS FINANCIEROS",3700,3696.74]
[2022,"48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,50000,42381.65]
[2022,"48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","480","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",50000,42381.65]
[2023,"60","INVERSION NUEVA EN INFRAESTR. Y BIENES DESTINADO AL USO GRAL",null,null,885000,384758.58]
[2023,"60","INVERSION NUEVA EN INFRAESTR. Y BIENES DESTINADO AL USO GRAL","609","OTRAS INV. NUEVAS EN INFRAEST. Y BIENES DEST. AL USO GENERAL",885000,384758.58]
[2023,"63","INV. DE REPOSICION ASOC. AL FUNC. OPERATIVO DE LOS SERVICIOS",null,null,215500,314820.34]
[2023,"63","INV. DE REPOSICION ASOC. AL FUNC. OPERATIVO DE LOS SERVICIOS","632","EDIFICIOS Y OTRAS CONSTRUCCIONES",215500,314820.34]
[2023,"20","ARRENDAMIENTOS Y CANONES",null,null,9000,7021.32]
[2023,"20","ARRENDAMIENTOS Y CANONES","200","ARRENDAMIENTOS DE TERRENOS Y BIENES NATURALES",9000,7021.32]
[2023,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,325000,324853.09]
[2023,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","215","MOLIBILIARIO",18000,14965.88]
[2023,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","212","EDIFICIOS Y OTRAS CONSTRUCCIONES",50000,49918.77]
[2023,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","213","MAQUINARIA, INSTALACIONES TECNICAS Y UTILLAJE",27000,17528.56]
[2023,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","210","INFRAESTRUCTURAS Y BIENES NATURALES",230000,242439.88]
[2023,"22","MATERIAL, SUMINISTROS Y OTROS",null,null,836200,860989.51]
[2023,"22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",220000,275935]
[2023,"22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",367300,395846.1]
[2023,"22","MATERIAL, SUMINISTROS Y OTROS","224","PRIMAS DE SEGUROS",22000,17815.49]
[2023,"22","MATERIAL, SUMINISTROS Y OTROS","222","COMUNICACIONES",9900,7454.31]
[2023,"22","MATERIAL, SUMINISTROS Y OTROS","221","SUMINISTROS",211000,157931.14]
[2023,"22","MATERIAL, SUMINISTROS Y OTROS","220","MATERIAL DE OFICINA",6000,6007.47]
[2023,"23","INDEMNIZACIONES POR RAZON DEL SERVICIO",null,null,21500,16383.22]
[2023,"23","INDEMNIZACIONES POR RAZON DEL SERVICIO","230","DIETAS",21500,16383.22]
[2023,"46","A ENTIDADES LOCALES (cap. 4)",null,null,25000,6865]
[2023,"46","A ENTIDADES LOCALES (cap. 4)","463","A MANCOMUNIDADES (cap. 4)",25000,6865]
[2023,"91","AMORTIZACION DE PRESTAMOS Y DE OPERACIONES EN EUROS",null,null,68100,67877.38]
[2023,"91","AMORTIZACION DE PRESTAMOS Y DE OPERACIONES EN EUROS","913","AMORTIZACION DE PRESTAMOS A L/P DE ENTES DE FUERA DEL S.P.",68100,67877.38]
[2023,"10","ORGANOS DE GOBIERNO Y PERSONAL DIRECTIVO",null,null,74825,58422.74]
[2023,"10","ORGANOS DE GOBIERNO Y PERSONAL DIRECTIVO","100","RETRIB. BASICAS Y OTRAS REMUN. MIEMBROS ORGANOS DE GOBIERNO",74825,58422.74]
[2023,"13","PERSONAL LABORAL",null,null,344245,320770.34]
[2023,"13","PERSONAL LABORAL","131","LABORAL TEMPORAL",315000,291525.34]
[2023,"13","PERSONAL LABORAL","130","LABORAL FIJO",29245,29245]
[2023,"12","PERSONAL FUNCIONARIO",null,null,152794,133195.62]
[2023,"12","PERSONAL FUNCIONARIO","120","RETRIBUCIONES BASICAS",78554,69802.62]
[2023,"12","PERSONAL FUNCIONARIO","121","RETRIBUCIONES COMPLEMENTARIAS",74240,63393]
[2023,"14","OTRO PERSONAL",null,null,500000,460104.07]
[2023,"14","OTRO PERSONAL","143","OTRO PERSONAL",500000,460104.07]
[2023,"16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,370000,412627]
[2023,"16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","160","CUOTAS SOCIALES",370000,412627]
[2023,"31","DE PRESTAMOS Y OTRAS OPERACIONES FINANCIERAS EN EUROS",null,null,2046,2861.62]
[2023,"31","DE PRESTAMOS Y OTRAS OPERACIONES FINANCIERAS EN EUROS","310","INTERESES",2046,2861.62]
[2023,"35","INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS",null,null,4500,6018.87]
[2023,"35","INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS","359","OTROS GASTOS FINANCIEROS",4500,6018.87]
[2023,"48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,50000,45665.25]
[2023,"48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","480","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",50000,45665.25]
[2024,"60","INVERSION NUEVA EN INFRAESTR. Y BIENES DESTINADO AL USO GRAL",null,null,2595948,521904.47]
[2024,"60","INVERSION NUEVA EN INFRAESTR. Y BIENES DESTINADO AL USO GRAL","609","OTRAS INV. NUEVAS EN INFRAEST. Y BIENES DEST. AL USO GENERAL",2595948,521904.47]
[2024,"63","INV. DE REPOSICION ASOC. AL FUNC. OPERATIVO DE LOS SERVICIOS",null,null,215500,215904.25]
[2024,"63","INV. DE REPOSICION ASOC. AL FUNC. OPERATIVO DE LOS SERVICIOS","632","EDIFICIOS Y OTRAS CONSTRUCCIONES",215500,215904.25]
[2024,"20","ARRENDAMIENTOS Y CANONES",null,null,9000,9286.37]
[2024,"20","ARRENDAMIENTOS Y CANONES","200","ARRENDAMIENTOS DE TERRENOS Y BIENES NATURALES",9000,9286.37]
[2024,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,325000,347704.2]
[2024,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","215","MOLIBILIARIO",18000,20500]
[2024,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","212","EDIFICIOS Y OTRAS CONSTRUCCIONES",50000,51980.78]
[2024,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","213","MAQUINARIA, INSTALACIONES TECNICAS Y UTILLAJE",27000,26984.97]
[2024,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","210","INFRAESTRUCTURAS Y BIENES NATURALES",230000,248238.45]
[2024,"22","MATERIAL, SUMINISTROS Y OTROS",null,null,954200,1022995.87]
[2024,"22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",241200,261582.77]
[2024,"22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",496000,550132.82]
[2024,"22","MATERIAL, SUMINISTROS Y OTROS","224","PRIMAS DE SEGUROS",25000,21441.27]
[2024,"22","MATERIAL, SUMINISTROS Y OTROS","222","COMUNICACIONES",8000,10084.5]
[2024,"22","MATERIAL, SUMINISTROS Y OTROS","221","SUMINISTROS",176000,171714.9]
[2024,"22","MATERIAL, SUMINISTROS Y OTROS","220","MATERIAL DE OFICINA",8000,8039.61]
[2024,"23","INDEMNIZACIONES POR RAZON DEL SERVICIO",null,null,21500,21500]
[2024,"23","INDEMNIZACIONES POR RAZON DEL SERVICIO","230","DIETAS",21500,21500]
[2024,"46","A ENTIDADES LOCALES (cap. 4)",null,null,25000,8542.93]
[2024,"46","A ENTIDADES LOCALES (cap. 4)","463","A MANCOMUNIDADES (cap. 4)",25000,8542.93]
[2024,"91","AMORTIZACION DE PRESTAMOS Y DE OPERACIONES EN EUROS",null,null,41000,40911.86]
[2024,"91","AMORTIZACION DE PRESTAMOS Y DE OPERACIONES EN EUROS","913","AMORTIZACION DE PRESTAMOS A L/P DE ENTES DE FUERA DEL S.P.",41000,40911.86]
[2024,"10","ORGANOS DE GOBIERNO Y PERSONAL DIRECTIVO",null,null,66000,56323.41]
[2024,"10","ORGANOS DE GOBIERNO Y PERSONAL DIRECTIVO","100","RETRIB. BASICAS Y OTRAS REMUN. MIEMBROS ORGANOS DE GOBIERNO",66000,56323.41]
[2024,"13","PERSONAL LABORAL",null,null,345150,345150]
[2024,"13","PERSONAL LABORAL","131","LABORAL TEMPORAL",315000,315000]
[2024,"13","PERSONAL LABORAL","130","LABORAL FIJO",30150,30150]
[2024,"12","PERSONAL FUNCIONARIO",null,null,158812,138920.24]
[2024,"12","PERSONAL FUNCIONARIO","120","RETRIBUCIONES BASICAS",82392,73503]
[2024,"12","PERSONAL FUNCIONARIO","121","RETRIBUCIONES COMPLEMENTARIAS",76420,65417.24]
[2024,"14","OTRO PERSONAL",null,null,520000,466961.32]
[2024,"14","OTRO PERSONAL","143","OTRO PERSONAL",520000,466961.32]
[2024,"16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,430000,352605.78]
[2024,"16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","160","CUOTAS SOCIALES",430000,352605.78]
[2024,"31","DE PRESTAMOS Y OTRAS OPERACIONES FINANCIERAS EN EUROS",null,null,13000,13000]
[2024,"31","DE PRESTAMOS Y OTRAS OPERACIONES FINANCIERAS EN EUROS","310","INTERESES",13000,13000]
[2024,"35","INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS",null,null,8000,10790.75]
[2024,"35","INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS","359","OTROS GASTOS FINANCIEROS",8000,10790.75]
[2024,"48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,50000,50000]
[2024,"48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","480","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",50000,50000]
[2025,"60","INVERSION NUEVA EN INFRAESTR. Y BIENES DESTINADO AL USO GRAL",null,null,2846122,954889.05]
[2025,"60","INVERSION NUEVA EN INFRAESTR. Y BIENES DESTINADO AL USO GRAL","609","OTRAS INV. NUEVAS EN INFRAEST. Y BIENES DEST. AL USO GENERAL",2846122,954889.05]
[2025,"63","INV. DE REPOSICION ASOC. AL FUNC. OPERATIVO DE LOS SERVICIOS",null,null,699000,429459.05]
[2025,"63","INV. DE REPOSICION ASOC. AL FUNC. OPERATIVO DE LOS SERVICIOS","632","EDIFICIOS Y OTRAS CONSTRUCCIONES",699000,429459.05]
[2025,"20","ARRENDAMIENTOS Y CANONES",null,null,9500,8385.08]
[2025,"20","ARRENDAMIENTOS Y CANONES","200","ARRENDAMIENTOS DE TERRENOS Y BIENES NATURALES",9500,8385.08]
[2025,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,364000,306747.99]
[2025,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","215","MOLIBILIARIO",22000,17484.55]
[2025,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","212","EDIFICIOS Y OTRAS CONSTRUCCIONES",52000,44050.64]
[2025,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","213","MAQUINARIA, INSTALACIONES TECNICAS Y UTILLAJE",30000,24598.66]
[2025,"21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","210","INFRAESTRUCTURAS Y BIENES NATURALES",260000,220614.14]
[2025,"22","MATERIAL, SUMINISTROS Y OTROS",null,null,1271050,1086893.58]
[2025,"22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",382550,315411.92]
[2025,"22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",671000,638129.33]
[2025,"22","MATERIAL, SUMINISTROS Y OTROS","224","PRIMAS DE SEGUROS",25000,21543.29]
[2025,"22","MATERIAL, SUMINISTROS Y OTROS","222","COMUNICACIONES",11000,10757.21]
[2025,"22","MATERIAL, SUMINISTROS Y OTROS","221","SUMINISTROS",171500,96370.84]
[2025,"22","MATERIAL, SUMINISTROS Y OTROS","220","MATERIAL DE OFICINA",10000,4680.99]
[2025,"23","INDEMNIZACIONES POR RAZON DEL SERVICIO",null,null,27500,21396.51]
[2025,"23","INDEMNIZACIONES POR RAZON DEL SERVICIO","230","DIETAS",27500,21396.51]
[2025,"46","A ENTIDADES LOCALES (cap. 4)",null,null,30000,19679]
[2025,"46","A ENTIDADES LOCALES (cap. 4)","463","A MANCOMUNIDADES (cap. 4)",30000,19679]
[2025,"10","ORGANOS DE GOBIERNO Y PERSONAL DIRECTIVO",null,null,72000,56840.21]
[2025,"10","ORGANOS DE GOBIERNO Y PERSONAL DIRECTIVO","100","RETRIB. BASICAS Y OTRAS REMUN. MIEMBROS ORGANOS DE GOBIERNO",72000,56840.21]
[2025,"13","PERSONAL LABORAL",null,null,355000,346414.46]
[2025,"13","PERSONAL LABORAL","131","LABORAL TEMPORAL",355000,346414.46]
[2025,"12","PERSONAL FUNCIONARIO",null,null,166300,120593.46]
[2025,"12","PERSONAL FUNCIONARIO","120","RETRIBUCIONES BASICAS",85800,57694.69]
[2025,"12","PERSONAL FUNCIONARIO","121","RETRIBUCIONES COMPLEMENTARIAS",80500,62898.77]
[2025,"14","OTRO PERSONAL",null,null,505000,429823.17]
[2025,"14","OTRO PERSONAL","143","OTRO PERSONAL",505000,429823.17]
[2025,"16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,430000,347306.72]
[2025,"16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","160","CUOTAS SOCIALES",430000,347306.72]
[2025,"31","DE PRESTAMOS Y OTRAS OPERACIONES FINANCIERAS EN EUROS",null,null,58000,45768.57]
[2025,"31","DE PRESTAMOS Y OTRAS OPERACIONES FINANCIERAS EN EUROS","310","INTERESES",58000,45768.57]
[2025,"35","INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS",null,null,15000,5963.5]
[2025,"35","INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS","359","OTROS GASTOS FINANCIEROS",15000,5963.5]
[2025,"48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,70000,54796.86]
[2025,"48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","480","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",70000,54796.86]