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["Year","Chapter Id","Chapter Name","Article Id","Article Name","Subitem Id","Subitem Name","Budgeted Expenses","Actual Expenses"]
[2011,"1","Staff expenses",{"$nulls":4},6624332.46,6644054.47]
[2011,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,1276332.83,1597394.35]
[2011,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2011/160/00","Seguridad social",1276332.83,1436108.54]
[2011,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2011/160/09","Otras cuotas",null,161285.81]
[2011,"1","Staff expenses","15","Performance incentives",null,null,63465,62462.7]
[2011,"1","Staff expenses","15","Performance incentives","2011/150/00","Productividad",63465,61408.2]
[2011,"1","Staff expenses","15","Performance incentives","2011/151/00","Gratificaciones por servicios extraordinarios",null,1054.5]
[2011,"1","Staff expenses","10","Government bodies and executive staff",null,null,181639,181770.93]
[2011,"1","Staff expenses","10","Government bodies and executive staff","2011/100/00","Retribuciones básicas",91789,91788.84]
[2011,"1","Staff expenses","10","Government bodies and executive staff","2011/101/00","Retribuciones básicas",89850,89982.09]
[2011,"1","Staff expenses","11","Temporary staff",null,null,112562.13,109895.37]
[2011,"1","Staff expenses","11","Temporary staff","2011/110/00","Retribuciones básicas",35952.97,35289.24]
[2011,"1","Staff expenses","11","Temporary staff","2011/110/01","Retribuciones complementarias",76609.16,74603.8]
[2011,"1","Staff expenses","11","Temporary staff","2011/110/02","Otras remuneraciones",null,2.33]
[2011,"1","Staff expenses","12","Civil servants",null,null,3517953.5,3246952.56]
[2011,"1","Staff expenses","12","Civil servants","2011/120/01","Sueldos del grupo a2",343067.66,292593.71]
[2011,"1","Staff expenses","12","Civil servants","2011/120/03","Sueldos del grupo c1",246616.66,213707.81]
[2011,"1","Staff expenses","12","Civil servants","2011/120/05","Sueldos del grupo e",61432,58261.42]
[2011,"1","Staff expenses","12","Civil servants","2011/120/06","Trienios",180546.28,167975.22]
[2011,"1","Staff expenses","12","Civil servants","2011/120/00","Sueldos del grupo a1",167416.62,161994.77]
[2011,"1","Staff expenses","12","Civil servants","2011/120/04","Sueldos del grupo c2",294760,256032.03]
[2011,"1","Staff expenses","12","Civil servants","2011/121/00","Complemento de destino",645206.89,607047.49]
[2011,"1","Staff expenses","12","Civil servants","2011/121/01","Complemento específico",1475827.89,1390956.33]
[2011,"1","Staff expenses","12","Civil servants","2011/121/03","Otros complementos",103079.5,98383.78]
[2011,"1","Staff expenses","13","Employees",null,null,1472380,1445578.56]
[2011,"1","Staff expenses","13","Employees","2011/130/00","Retribuciones básicas",874538,712916.33]
[2011,"1","Staff expenses","13","Employees","2011/130/02","Otras remuneraciones",227480,175951.2]
[2011,"1","Staff expenses","13","Employees","2011/130/01","Horas extraordinarias",null,5488.53]
[2011,"1","Staff expenses","13","Employees","2011/131/00","Retribuciones básicas",276949,404959.55]
[2011,"1","Staff expenses","13","Employees","2011/131/02","Otras remuneraciones",93413,143270.48]
[2011,"1","Staff expenses","13","Employees","2011/131/01","Horas extraordinarias personal lab. temporal",null,2992.47]
[2011,"2","Current expenditure on goods and services",{"$nulls":4},5290270.61,4384663.22]
[2011,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,83077.31,69046.49000000001]
[2011,"2","Current expenditure on goods and services","20","Rents and royalties","2011/202/00","Arrendamientos de edificios y otras construcciones",49434,45356.74]
[2011,"2","Current expenditure on goods and services","20","Rents and royalties","2011/204/00","Arrendamientos de material de transporte",14595.55,9614.879999999999]
[2011,"2","Current expenditure on goods and services","20","Rents and royalties","2011/205/00","Arrendamientos de mobiliario y enseres",19047.76,14074.87]
[2011,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,25318.6,17330.96]
[2011,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2011/212/00","Rep.mant. y conserv. edificios y otras construc.",5914,1788.17]
[2011,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2011/213/00","Rep.mant.y conserv. maquinaria, instal. y utillaje",1700,1618.03]
[2011,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2011/219/00","Rep., mant. y conserv. otro inmovilizado material",9374.6,8879.32]
[2011,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2011/210/00","Rep.mant. y conserv. bienes destinados uso general",8075,5045.44]
[2011,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2011/216/00","Rep., mant.y conserv. equipos proceso información",255]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,4958893.75,4145342.84]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/220/01","Prensa, revistas, libros y otras publicaciones",9729,9703.290000000001]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/220/00","Material de oficina ordinario no inventariable",39713,39369.55]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/220/02","Material informático no inventariable",17900,17887.55]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/221/99","Otros suministros",33575,32914.94]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/221/04","Vestuario",11475,11471.38]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/221/06","Productos farmacéuticos y material sanitario",2500,2499.76]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/221/10","Productos de limpieza y aseo",5000,4993.75]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/223/00","Transportes",12625,12071.74]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/225/01","Tributos de las comunidades autónomas",40]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/226/99","Otros gastos diversos",500,121.14]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/226/02","Publicidad y propaganda",21944.22,21915.67]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/226/06","Reuniones, conferencias y cursos",4990,4983.12]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/226/09","Actividades culturales y deportivas",12500,12095.7]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/226/01","Atenciones protocolarias y representativas",3630,3623.1]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/226/03","Publicación en diarios oficiales",8500,3470.73]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/226/04","Gastos jurídicos y contenciosos",2334.37,1484.37]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/227/99","Otros trabajos realizados por otras emp. y prof.",2907018.44,2432474.48]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/227/10","Servicio de ayuda a domicilio",1144721,843158.3]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/227/06","Estudios y trabajos técnicos",16045,14743.98]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/227/07","Talleres culturales distritos",514000,486207.03]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/227/01","Seguridad",190153.72,190153.26]
[2011,"2","Current expenditure on goods and services","23","Compensation for services",null,null,222980.95,152942.93]
[2011,"2","Current expenditure on goods and services","23","Compensation for services","2011/231/21","Locomoción urbana personal no directivo",800,330.85]
[2011,"2","Current expenditure on goods and services","23","Compensation for services","2011/233/03","Indemnización a vocales de juntas de distrito",222180.95,152482.28]
[2011,"2","Current expenditure on goods and services","23","Compensation for services","2011/233/99","Otras indemnizaciones",null,129.8]
[2011,"4","Current transfers ",{"$nulls":4},101703,75300.55]
[2011,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,101703,75300.55]
[2011,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2011/482/03","Premios",8511,5650]
[2011,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2011/489/00","Otras transferencias a familias",63905,41553.18]
[2011,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2011/489/01","Otras transferencias  a instituc. sin fines  lucro",29287,28097.37]
[2011,"6","Other property investments",{"$nulls":4},430268,416232.74]
[2011,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,430268,416232.74]
[2011,"6","Other property investments","63","Replacement investments for operational running of public services","2011/632/00","Edificios y otras construcciones (reforma)",430268,416232.74]
[2011,"7","Capital transfers ",{"$nulls":4},19656,6829.13]
[2011,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ",null,null,19656,6829.13]
[2011,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2011/789/00","Otras transferencias de capital a familias",14525,5436.73]
[2011,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2011/789/01","Otras transf. de capital a inst. sin fines lucro",5131,1392.4]
[2011,"3","Financial expenditures (Interests)",{"$nulls":4},700,691.47]
[2011,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure",null,null,700,691.47]
[2011,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure","2011/352/00","Intereses de demora",700,691.47]
[2012,"1","Staff expenses",{"$nulls":4},6173438.5,5635173.43]
[2012,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,1223534.4,1444065.42]
[2012,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2012/160/00","Seguridad social",1223534.4,1300111.23]
[2012,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2012/160/09","Otras cuotas",null,143954.19]
[2012,"1","Staff expenses","15","Performance incentives",null,null,71733,54682.19]
[2012,"1","Staff expenses","15","Performance incentives","2012/150/00","Productividad",71733,54682.19]
[2012,"1","Staff expenses","10","Government bodies and executive staff",null,null,177459,164322.23]
[2012,"1","Staff expenses","10","Government bodies and executive staff","2012/100/00","Retribuciones básicas",91789,85232.53]
[2012,"1","Staff expenses","10","Government bodies and executive staff","2012/101/00","Retribuciones básicas",85670,79089.7]
[2012,"1","Staff expenses","11","Temporary staff",null,null,93251,80023.22]
[2012,"1","Staff expenses","11","Temporary staff","2012/110/00","Retribuciones básicas",29354,25558.77]
[2012,"1","Staff expenses","11","Temporary staff","2012/110/01","Retribuciones complementarias",63897,54464.45]
[2012,"1","Staff expenses","12","Civil servants",null,null,3078725.1,2574707.22]
[2012,"1","Staff expenses","12","Civil servants","2012/120/01","Sueldos del grupo a2",301654,226279.86]
[2012,"1","Staff expenses","12","Civil servants","2012/120/03","Sueldos del grupo c1",215013,166291.92]
[2012,"1","Staff expenses","12","Civil servants","2012/120/06","Trienios",172173,142948.22]
[2012,"1","Staff expenses","12","Civil servants","2012/120/00","Sueldos del grupo a1",161447,132993.67]
[2012,"1","Staff expenses","12","Civil servants","2012/120/04","Sueldos del grupo c2",232039.42,209338.67]
[2012,"1","Staff expenses","12","Civil servants","2012/120/05","Sueldos del grupo e",61432,54607.75]
[2012,"1","Staff expenses","12","Civil servants","2012/121/00","Complemento de destino",569882.86,481965.3]
[2012,"1","Staff expenses","12","Civil servants","2012/121/01","Complemento específico",1275959.04,1080057.07]
[2012,"1","Staff expenses","12","Civil servants","2012/121/03","Otros complementos",89124.78,80224.75999999999]
[2012,"1","Staff expenses","13","Employees",null,null,1528736,1317373.15]
[2012,"1","Staff expenses","13","Employees","2012/130/00","Retribuciones básicas",884374,674505.52]
[2012,"1","Staff expenses","13","Employees","2012/130/02","Otras remuneraciones",263218,172306.12]
[2012,"1","Staff expenses","13","Employees","2012/130/01","Horas extraordinarias",null,1730.71]
[2012,"1","Staff expenses","13","Employees","2012/131/02","Otras remuneraciones",92344,119854.33]
[2012,"1","Staff expenses","13","Employees","2012/131/00","Retribuciones básicas",288800,347692.39]
[2012,"1","Staff expenses","13","Employees","2012/131/01","Horas extraordinarias personal lab. temporal",null,1284.08]
[2012,"2","Current expenditure on goods and services",{"$nulls":4},5311836.11,4197689.32]
[2012,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,77569.87,61944.51]
[2012,"2","Current expenditure on goods and services","20","Rents and royalties","2012/202/00","Arrendamientos de edificios y otras construcciones",45715.92,37556.89]
[2012,"2","Current expenditure on goods and services","20","Rents and royalties","2012/204/00","Arrendamientos de material de transporte",11014,10577.84]
[2012,"2","Current expenditure on goods and services","20","Rents and royalties","2012/205/00","Arrendamientos de mobiliario y enseres",20839.95,13809.78]
[2012,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,17228.4,13408.83]
[2012,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2012/212/00","Rep.mant. y conserv. edificios y otras construc.",2214,1794.79]
[2012,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2012/213/00","Rep.mant.y conserv. maquinaria, instal. y utillaje",1070,245.86]
[2012,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2012/219/00","Rep., mant. y conserv. otro inmovilizado material",8697.4,7421.8]
[2012,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2012/210/00","Rep.mant. y conserv. bienes destinados uso general",5087,3946.38]
[2012,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2012/216/00","Rep., mant.y conserv. equipos proceso información",160]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,5002964.84,3939197.11]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/220/00","Material de oficina ordinario no inventariable",30152.92,10374.73]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/220/01","Prensa, revistas, libros y otras publicaciones",1800,1047.18]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/220/02","Material informático no inventariable",12000,6958.17]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/221/99","Otros suministros",26339,12315.61]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/221/04","Vestuario",8155,2760.75]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/221/06","Productos farmacéuticos y material sanitario",1575,1499.68]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/221/10","Productos de limpieza y aseo",5600,5598.53]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/223/00","Transportes",245.03,245.03]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/226/99","Otros gastos diversos",250,173.68]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/226/06","Reuniones, conferencias y cursos",4820,4815.72]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/226/09","Actividades culturales y deportivas",10500,9154]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/226/01","Atenciones protocolarias y representativas",3630,1965.81]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/226/03","Publicación en diarios oficiales",5655,1373.16]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/226/04","Gastos jurídicos y contenciosos",1718.89,1183.89]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/227/99","Otros trabajos realizados por otras emp. y prof.",3030679.97,2342421.2]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/227/10","Servicio de ayuda a domicilio",1187763.92,867426.08]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/227/06","Estudios y trabajos técnicos",9647.370000000001,9316.440000000001]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/227/07","Talleres culturales distritos",547246.3,544035.6]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/227/01","Seguridad",115186.44,116531.85]
[2012,"2","Current expenditure on goods and services","23","Compensation for services",null,null,214073,183138.87]
[2012,"2","Current expenditure on goods and services","23","Compensation for services","2012/231/21","Locomoción urbana personal no directivo",600,61.05]
[2012,"2","Current expenditure on goods and services","23","Compensation for services","2012/233/03","Indemnización a vocales de juntas de distrito",213473,183077.82]
[2012,"4","Current transfers ",{"$nulls":4},113814,70856.3]
[2012,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,113814,70856.3]
[2012,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2012/482/03","Premios",6000,4350]
[2012,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2012/489/00","Otras transferencias a familias",80279,49881.9]
[2012,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2012/489/01","Otras transferencias  a instituc. sin fines  lucro",27535,16624.4]
[2012,"6","Other property investments",{"$nulls":4},430268,408641.46]
[2012,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,430268,408641.46]
[2012,"6","Other property investments","63","Replacement investments for operational running of public services","2012/632/00","Edificios y otras construcciones (reforma)",430268,408641.46]
[2012,"7","Capital transfers ",{"$nulls":4},15498,2136.94]
[2012,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ",null,null,15498,2136.94]
[2012,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2012/789/00","Otras transferencias de capital a familias",11393,764.64]
[2012,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2012/789/01","Otras transf. de capital a inst. sin fines lucro",4105,1372.3]
[2012,"3","Financial expenditures (Interests)",{"$nulls":4},68233.34,68233.34]
[2012,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure",null,null,68233.34,68233.34]
[2012,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure","2012/352/00","Intereses de demora",68233.34,68233.34]
[2013,"1","Staff expenses",{"$nulls":4},5954098.54,5812853.91]
[2013,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,1228951,1387233.66]
[2013,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2013/160/00","Seguridad social",1228951,1281524.96]
[2013,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2013/160/09","Otras cuotas",null,105708.7]
[2013,"1","Staff expenses","15","Performance incentives",null,null,60383,59244.56]
[2013,"1","Staff expenses","15","Performance incentives","2013/150/00","Productividad",60383,59244.56]
[2013,"1","Staff expenses","10","Government bodies and executive staff",null,null,177459,177458.4]
[2013,"1","Staff expenses","10","Government bodies and executive staff","2013/100/00","Retribuciones básicas",91789,91788.84]
[2013,"1","Staff expenses","10","Government bodies and executive staff","2013/101/00","Retribuciones básicas",85670,85669.56]
[2013,"1","Staff expenses","11","Temporary staff",null,null,93251,91405.10000000001]
[2013,"1","Staff expenses","11","Temporary staff","2013/110/00","Retribuciones básicas",29354,28697.56]
[2013,"1","Staff expenses","11","Temporary staff","2013/110/01","Retribuciones complementarias",63897,62707.54]
[2013,"1","Staff expenses","12","Civil servants",null,null,2953662.54,2761084.89]
[2013,"1","Staff expenses","12","Civil servants","2013/120/01","Sueldos del grupo a2",285042,247908.5]
[2013,"1","Staff expenses","12","Civil servants","2013/120/03","Sueldos del grupo c1",215013,179854.34]
[2013,"1","Staff expenses","12","Civil servants","2013/120/06","Trienios",164231,164160.4]
[2013,"1","Staff expenses","12","Civil servants","2013/120/00","Sueldos del grupo a1",149705,136920.61]
[2013,"1","Staff expenses","12","Civil servants","2013/120/04","Sueldos del grupo c2",241814,213882.93]
[2013,"1","Staff expenses","12","Civil servants","2013/120/05","Sueldos del grupo e",61432,60719.16]
[2013,"1","Staff expenses","12","Civil servants","2013/121/00","Complemento de destino",552496,516467.83]
[2013,"1","Staff expenses","12","Civil servants","2013/121/01","Complemento específico",1196343.54,1157835]
[2013,"1","Staff expenses","12","Civil servants","2013/121/03","Otros complementos",87586,83336.12]
[2013,"1","Staff expenses","13","Employees",null,null,1440392,1336427.3]
[2013,"1","Staff expenses","13","Employees","2013/130/00","Retribuciones básicas",834199,677295.27]
[2013,"1","Staff expenses","13","Employees","2013/130/02","Otras remuneraciones",247171,172857.04]
[2013,"1","Staff expenses","13","Employees","2013/131/00","Retribuciones básicas",270469,360939.08]
[2013,"1","Staff expenses","13","Employees","2013/131/02","Otras remuneraciones",88553,125335.91]
[2013,"2","Current expenditure on goods and services",{"$nulls":4},4307762,3912771.71]
[2013,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,48367.66,44835.06]
[2013,"2","Current expenditure on goods and services","20","Rents and royalties","2013/202/00","Arrendamientos de edificios y otras construcciones",22493.04,22292.18]
[2013,"2","Current expenditure on goods and services","20","Rents and royalties","2013/204/00","Arrendamientos de material de transporte",11193.8,10908.32]
[2013,"2","Current expenditure on goods and services","20","Rents and royalties","2013/205/00","Arrendamientos de mobiliario y enseres",14680.82,11634.56]
[2013,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,16782.37,16563.63]
[2013,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2013/212/00","Rep.mant. y conserv. edificios y otras construc.",1974.8,1800.5]
[2013,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2013/213/00","Rep.mant.y conserv. maquinaria, instal. y utillaje",1070,1045.43]
[2013,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2013/219/00","Rep., mant. y conserv. otro inmovilizado material",8650.57,8644.129999999999]
[2013,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2013/210/00","Rep.mant. y conserv. bienes destinados uso general",5087,5073.57]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,4077702.25,3686793.3]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/220/00","Material de oficina ordinario no inventariable",20523,19722.74]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/220/02","Material informático no inventariable",3438.19,3438.17]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/221/99","Otros suministros",16743.43,16588.6]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/221/04","Vestuario",9507,9506.24]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/221/06","Productos farmacéuticos y material sanitario",1575,1573.89]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/221/10","Productos de limpieza y aseo",5600,5599.39]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/225/01","Tributos de las comunidades autónomas",355,353.5]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/226/99","Otros gastos diversos",250,243.99]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/226/06","Reuniones, conferencias y cursos",9660,9655.870000000001]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/226/09","Actividades culturales y deportivas",8975.719999999999,8974.889999999999]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/226/01","Atenciones protocolarias y representativas",3267,3249.25]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/226/03","Publicación en diarios oficiales",4131.32,3356.93]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/226/04","Gastos jurídicos y contenciosos",1293.22,1293.22]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/227/99","Otros trabajos realizados por otras emp. y prof.",2310979.78,2148519.64]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/227/10","Servicio de ayuda a domicilio",1032948.42,822625.55]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/227/06","Estudios y trabajos técnicos",10524,10517.33]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/227/07","Talleres culturales distritos",526995.67,510162.4]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/227/01","Seguridad",110935.5,111411.7]
[2013,"2","Current expenditure on goods and services","23","Compensation for services",null,null,164909.72,164579.72]
[2013,"2","Current expenditure on goods and services","23","Compensation for services","2013/231/21","Locomoción urbana personal no directivo",240,20]
[2013,"2","Current expenditure on goods and services","23","Compensation for services","2013/233/03","Indemnización a vocales de juntas de distrito",164669.72,164499.72]
[2013,"2","Current expenditure on goods and services","23","Compensation for services","2013/233/99","Otras indemnizaciones",null,60]
[2013,"4","Current transfers ",{"$nulls":4},106139,105699.86]
[2013,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,106139,105699.86]
[2013,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2013/482/03","Premios",4352,4350]
[2013,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2013/489/00","Otras transferencias a familias",82809,82391.28]
[2013,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2013/489/01","Otras transferencias  a instituc. sin fines  lucro",18978,18958.58]
[2013,"6","Other property investments",{"$nulls":4},476541.5,468142.79]
[2013,"6","Other property investments","62","New investments associated with the operational running of the services",null,null,5865,5774.53]
[2013,"6","Other property investments","62","New investments associated with the operational running of the services","2013/629/99","Otras inv. nuevas asoc. al funcionam. operat. serv",5865,5774.53]
[2013,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,470676.5,462368.26]
[2013,"6","Other property investments","63","Replacement investments for operational running of public services","2013/632/00","Edificios y otras construcciones (reforma)",470676.5,462368.26]
[2013,"7","Capital transfers ",{"$nulls":4},3734.64,2116.29]
[2013,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ",null,null,3734.64,2116.29]
[2013,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2013/789/00","Otras transferencias de capital a familias",564.64,564.64]
[2013,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2013/789/01","Otras transf. de capital a inst. sin fines lucro",3170,1551.65]
[2013,"3","Financial expenditures (Interests)",{"$nulls":4},71231.92,70935.69]
[2013,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure",null,null,71231.92,70935.69]
[2013,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure","2013/352/00","Intereses de demora",71231.92,70935.69]
[2014,"1","Staff expenses",{"$nulls":4},5902154.78,5821737.16]
[2014,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,1228380,1468539.05]
[2014,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2014/160/00","Seguridad social",1227467,1313001.35]
[2014,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2014/160/09","Otras cuotas",null,155537.7]
[2014,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2014/161/04","Indemnizac. por jubilaciones anticipadas pers.lab.",913]
[2014,"1","Staff expenses","15","Performance incentives",null,null,60382,58000.35]
[2014,"1","Staff expenses","15","Performance incentives","2014/150/00","Productividad",60382,57900.6]
[2014,"1","Staff expenses","15","Performance incentives","2014/151/00","Gratificaciones por servicios extraordinarios",null,99.75]
[2014,"1","Staff expenses","10","Government bodies and executive staff",null,null,177459,161120.21]
[2014,"1","Staff expenses","10","Government bodies and executive staff","2014/100/00","Retribuciones básicas",91789,91782.06]
[2014,"1","Staff expenses","10","Government bodies and executive staff","2014/101/00","Retribuciones básicas",85670,68661.39999999999]
[2014,"1","Staff expenses","10","Government bodies and executive staff","2014/101/01","Otras remuneraciones",null,676.75]
[2014,"1","Staff expenses","11","Temporary staff",null,null,93251,93251.34]
[2014,"1","Staff expenses","11","Temporary staff","2014/110/00","Retribuciones básicas",29354,29354.64]
[2014,"1","Staff expenses","11","Temporary staff","2014/110/01","Retribuciones complementarias",63897,63896.7]
[2014,"1","Staff expenses","12","Civil servants",null,null,2901866.78,2713442.26]
[2014,"1","Staff expenses","12","Civil servants","2014/120/01","Sueldos del grupo a2",261361,234089.11]
[2014,"1","Staff expenses","12","Civil servants","2014/120/03","Sueldos del grupo c1",215013,172228.18]
[2014,"1","Staff expenses","12","Civil servants","2014/120/06","Trienios",175237,156703.45]
[2014,"1","Staff expenses","12","Civil servants","2014/120/00","Sueldos del grupo a1",149705,133934.44]
[2014,"1","Staff expenses","12","Civil servants","2014/120/04","Sueldos del grupo c2",246003,227550.7]
[2014,"1","Staff expenses","12","Civil servants","2014/120/05","Sueldos del grupo e",61432,64328.15]
[2014,"1","Staff expenses","12","Civil servants","2014/121/00","Complemento de destino",528785,508085.37]
[2014,"1","Staff expenses","12","Civil servants","2014/121/01","Complemento específico",1176776.78,1134038.68]
[2014,"1","Staff expenses","12","Civil servants","2014/121/03","Otros complementos",87554,82484.17999999999]
[2014,"1","Staff expenses","13","Employees",null,null,1440816,1327383.95]
[2014,"1","Staff expenses","13","Employees","2014/130/00","Retribuciones básicas",844832,663699.33]
[2014,"1","Staff expenses","13","Employees","2014/130/02","Otras remuneraciones",231398,165258.36]
[2014,"1","Staff expenses","13","Employees","2014/131/00","Retribuciones básicas",269714,373391.62]
[2014,"1","Staff expenses","13","Employees","2014/131/02","Otras remuneraciones",94872,125034.64]
[2014,"2","Current expenditure on goods and services",{"$nulls":4},4480854.85,3794319.67]
[2014,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,42303.75,29832.92]
[2014,"2","Current expenditure on goods and services","20","Rents and royalties","2014/208/00","Arrendamientos de otro inmovilizado material",3600.75]
[2014,"2","Current expenditure on goods and services","20","Rents and royalties","2014/202/00","Arrendamientos de edificios y otras construcciones",14481,13244.59]
[2014,"2","Current expenditure on goods and services","20","Rents and royalties","2014/204/00","Arrendamientos de material de transporte",12691,11671.92]
[2014,"2","Current expenditure on goods and services","20","Rents and royalties","2014/205/00","Arrendamientos de mobiliario y enseres",11531,4916.41]
[2014,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,52313,50179.05]
[2014,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2014/212/00","Rep.mant. y conserv. edificios y otras construc.",2205,1796.86]
[2014,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2014/213/00","Rep.mant.y conserv. maquinaria, instal. y utillaje",1000,998.54]
[2014,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2014/219/00","Rep., mant. y conserv. otro inmovilizado material",8784,7946.59]
[2014,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2014/210/00","Rep.mant. y conserv. bienes destinados uso general",40324,39437.06]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,4215199.1,3550499.99]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/220/00","Material de oficina ordinario no inventariable",15000,13582.98]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/220/02","Material informático no inventariable",5000,3107.57]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/221/99","Otros suministros",16665,16286.9]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/221/04","Vestuario",7400,7184.98]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/221/06","Productos farmacéuticos y material sanitario",1300,1299.79]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/221/10","Productos de limpieza y aseo",5600,5599.19]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/226/99","Otros gastos diversos",250,238.41]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/226/06","Reuniones, conferencias y cursos",5123,5122.61]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/226/09","Actividades culturales y deportivas",8638,8638]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/226/01","Atenciones protocolarias y representativas",3267,3161.88]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/226/03","Publicación en diarios oficiales",3500,3407.77]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/226/04","Gastos jurídicos y contenciosos",1316,56]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/227/99","Otros trabajos realizados por otras emp. y prof.",2470916.61,2246404.02]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/227/10","Servicio de ayuda a domicilio",1010975.25,758091.73]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/227/06","Estudios y trabajos técnicos",9100,10166.9]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/227/07","Talleres culturales distritos",544706,361716.19]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/227/01","Seguridad",106442.24,106435.07]
[2014,"2","Current expenditure on goods and services","23","Compensation for services",null,null,171039,163807.71]
[2014,"2","Current expenditure on goods and services","23","Compensation for services","2014/231/21","Locomoción urbana personal no directivo",260]
[2014,"2","Current expenditure on goods and services","23","Compensation for services","2014/233/03","Indemnización a vocales de juntas de distrito",170779,163787.71]
[2014,"2","Current expenditure on goods and services","23","Compensation for services","2014/233/99","Otras indemnizaciones",null,20]
[2014,"4","Current transfers ",{"$nulls":4},118654.78,110047.19]
[2014,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,118654.78,110047.19]
[2014,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2014/482/03","Premios",2000,2000]
[2014,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2014/489/00","Otras transferencias a familias",99676.78,91069.19]
[2014,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2014/489/01","Otras transferencias  a instituc. sin fines  lucro",16978,16978]
[2014,"6","Other property investments",{"$nulls":4},1108306.62,815380.64]
[2014,"6","Other property investments","62","New investments associated with the operational running of the services",null,null,5180,4946.72]
[2014,"6","Other property investments","62","New investments associated with the operational running of the services","2014/626/00","Equipos de comunicación",980,925.65]
[2014,"6","Other property investments","62","New investments associated with the operational running of the services","2014/623/00","Maquinaria",4200,4021.07]
[2014,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,1103126.62,810433.92]
[2014,"6","Other property investments","63","Replacement investments for operational running of public services","2014/632/00","Edificios y otras construcciones (reforma)",1103126.62,810433.92]
[2014,"7","Capital transfers ",{"$nulls":4},2932,2680.05]
[2014,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ",null,null,2932,2680.05]
[2014,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2014/789/00","Otras transferencias de capital a familias",1800,1682.01]
[2014,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2014/789/01","Otras transf. de capital a inst. sin fines lucro",1132,998.04]
[2014,"3","Financial expenditures (Interests)",{"$nulls":4},190630.54,190630.54]
[2014,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure",null,null,190630.54,190630.54]
[2014,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure","2014/352/00","Intereses de demora",190630.54,190630.54]
[2015,"1","Staff expenses",{"$nulls":4},5988228.89,5708765.6]
[2015,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,1265040.36,1397466.93]
[2015,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2015/160/00","Seguridad social",1265040.36,1271096.59]
[2015,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2015/160/09","Otras cuotas",null,126370.34]
[2015,"1","Staff expenses","15","Performance incentives",null,null,62165,55830.11]
[2015,"1","Staff expenses","15","Performance incentives","2015/150/00","Productividad",62165,55830.11]
[2015,"1","Staff expenses","10","Government bodies and executive staff",null,null,180497.21,141237.58]
[2015,"1","Staff expenses","10","Government bodies and executive staff","2015/100/00","Retribuciones básicas",91780,41555.93]
[2015,"1","Staff expenses","10","Government bodies and executive staff","2015/100/01","Otras remuneraciones",1576.14,3295.86]
[2015,"1","Staff expenses","10","Government bodies and executive staff","2015/101/00","Retribuciones básicas",85670,94220.48]
[2015,"1","Staff expenses","10","Government bodies and executive staff","2015/101/01","Otras remuneraciones",1471.07,2165.31]
[2015,"1","Staff expenses","11","Temporary staff",null,null,94115.03999999999,62862.35]
[2015,"1","Staff expenses","11","Temporary staff","2015/110/00","Retribuciones básicas",29354,18598.06]
[2015,"1","Staff expenses","11","Temporary staff","2015/110/01","Retribuciones complementarias",63897,41548.15]
[2015,"1","Staff expenses","11","Temporary staff","2015/110/02","Otras remuneraciones",864.04,2716.14]
[2015,"1","Staff expenses","12","Civil servants",null,null,2877115.96,2726995.07]
[2015,"1","Staff expenses","12","Civil servants","2015/120/01","Sueldos del grupo a2",241082,215144.81]
[2015,"1","Staff expenses","12","Civil servants","2015/120/03","Sueldos del grupo c1",212013,160910.95]
[2015,"1","Staff expenses","12","Civil servants","2015/120/06","Trienios",167456,150439.41]
[2015,"1","Staff expenses","12","Civil servants","2015/120/00","Sueldos del grupo a1",138936,139766.47]
[2015,"1","Staff expenses","12","Civil servants","2015/120/04","Sueldos del grupo c2",243244,222237.07]
[2015,"1","Staff expenses","12","Civil servants","2015/120/05","Sueldos del grupo e",61432,68016.17]
[2015,"1","Staff expenses","12","Civil servants","2015/121/00","Complemento de destino",524640,493301.36]
[2015,"1","Staff expenses","12","Civil servants","2015/121/01","Complemento específico",1157761.3,1104625.29]
[2015,"1","Staff expenses","12","Civil servants","2015/121/03","Otros complementos",130551.66,172553.54]
[2015,"1","Staff expenses","13","Employees",null,null,1509295.32,1324373.56]
[2015,"1","Staff expenses","13","Employees","2015/130/00","Retribuciones básicas",776364,640013.09]
[2015,"1","Staff expenses","13","Employees","2015/130/02","Otras remuneraciones",238708.07,183115.02]
[2015,"1","Staff expenses","13","Employees","2015/131/02","Otras remuneraciones",105518.25,132216.5]
[2015,"1","Staff expenses","13","Employees","2015/131/00","Retribuciones básicas",388705,369028.95]
[2015,"2","Current expenditure on goods and services",{"$nulls":4},4868856.39,3444074.78]
[2015,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,29878.47,26561.64]
[2015,"2","Current expenditure on goods and services","20","Rents and royalties","2015/208/00","Arrendamientos de otro inmovilizado material",2878.47,2366.74]
[2015,"2","Current expenditure on goods and services","20","Rents and royalties","2015/202/00","Arrendamientos de edificios y otras construcciones",14000,12908.58]
[2015,"2","Current expenditure on goods and services","20","Rents and royalties","2015/204/00","Arrendamientos de material de transporte",13000,11286.32]
[2015,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,19133,15658.01]
[2015,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2015/212/00","Rep.mant. y conserv. edificios y otras construc.",2205,1355.61]
[2015,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2015/213/00","Rep.mant.y conserv. maquinaria, instal. y utillaje",1070,1068.99]
[2015,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2015/219/00","Rep., mant. y conserv. otro inmovilizado material",8784,7633.41]
[2015,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2015/210/00","Rep.mant. y conserv. bienes destinados uso general",7074,5600]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,4663055.92,3298171.92]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/220/01","Prensa, revistas, libros y otras publicaciones",2500,2490.08]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/220/00","Material de oficina ordinario no inventariable",19000,7300.28]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/220/02","Material informático no inventariable",8500,7468.7]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/221/99","Otros suministros",23865,20913.32]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/221/04","Vestuario",9855,9845.530000000001]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/221/06","Productos farmacéuticos y material sanitario",1300,1299.63]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/221/10","Productos de limpieza y aseo",7000,6999]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/226/99","Otros gastos diversos",250,193]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/226/06","Reuniones, conferencias y cursos",14524,10859.5]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/226/09","Actividades culturales y deportivas",8895.940000000001,8872]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/226/01","Atenciones protocolarias y representativas",3267,456]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/226/03","Publicación en diarios oficiales",4000,2185.97]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/226/04","Gastos jurídicos y contenciosos",5760,3874]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/227/99","Otros trabajos realizados por otras emp. y prof.",2775401.42,2077977.81]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/227/10","Servicio de ayuda a domicilio",1248787,663366.3]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/227/06","Estudios y trabajos técnicos",10120.01,12105.93]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/227/07","Talleres culturales distritos",415000,356934.48]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/227/01","Seguridad",105030.55,105030.39]
[2015,"2","Current expenditure on goods and services","23","Compensation for services",null,null,156789,103683.21]
[2015,"2","Current expenditure on goods and services","23","Compensation for services","2015/231/21","Locomoción urbana personal no directivo",260]
[2015,"2","Current expenditure on goods and services","23","Compensation for services","2015/233/03","Indemnización a vocales de juntas de distrito",156529,103569.71]
[2015,"2","Current expenditure on goods and services","23","Compensation for services","2015/233/99","Otras indemnizaciones",null,113.5]
[2015,"4","Current transfers ",{"$nulls":4},121720.53,112497.4]
[2015,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,121720.53,112497.4]
[2015,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2015/482/03","Premios",2500,2500]
[2015,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2015/489/00","Otras transferencias a familias",100220.53,91757.5]
[2015,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2015/489/01","Otras transferencias  a instituc. sin fines  lucro",19000,18239.9]
[2015,"6","Other property investments",{"$nulls":4},1234810,788981.99]
[2015,"6","Other property investments","62","New investments associated with the operational running of the services",null,null,4200,4032.62]
[2015,"6","Other property investments","62","New investments associated with the operational running of the services","2015/629/99","Otras inv. nuevas asoc. al funcionam. operat. serv",3100,3097.6]
[2015,"6","Other property investments","62","New investments associated with the operational running of the services","2015/623/00","Maquinaria",1100,935.02]
[2015,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,1230610,784949.37]
[2015,"6","Other property investments","63","Replacement investments for operational running of public services","2015/632/00","Edificios y otras construcciones (reforma)",1224310,780321.12]
[2015,"6","Other property investments","63","Replacement investments for operational running of public services","2015/639/99","Otras invers. de repos. asoc. al func. oper. serv.",6300,4628.25]
[2015,"7","Capital transfers ",{"$nulls":4},6200,2518.09]
[2015,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ",null,null,6200,2518.09]
[2015,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2015/789/00","Otras transferencias de capital a familias",3000,1922.79]
[2015,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2015/789/01","Otras transf. de capital a inst. sin fines lucro",3200,595.3]
[2015,"3","Financial expenditures (Interests)",{"$nulls":4},7337.62,3620.66]
[2015,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure",null,null,7337.62,3620.66]
[2015,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure","2015/352/00","Intereses de demora",7337.62,3620.66]
[2016,"1","Staff expenses",{"$nulls":4},5890184.56,5849320.65]
[2016,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,1247882.48,1357988.61]
[2016,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2016/160/00","Seguridad social",1204337.48,1257212.39]
[2016,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2016/160/09","Otras cuotas",43195,100776.22]
[2016,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2016/162/00","Formación y perfeccionamiento del personal",350]
[2016,"1","Staff expenses","15","Performance incentives",null,null,66975,60148.81]
[2016,"1","Staff expenses","15","Performance incentives","2016/150/00","Productividad",66975,60148.81]
[2016,"1","Staff expenses","10","Government bodies and executive staff",null,null,97646.19,93664.46000000001]
[2016,"1","Staff expenses","10","Government bodies and executive staff","2016/100/01","Otras remuneraciones",3260.46,3260.46]
[2016,"1","Staff expenses","10","Government bodies and executive staff","2016/101/00","Retribuciones básicas",92559,88577.27]
[2016,"1","Staff expenses","10","Government bodies and executive staff","2016/101/01","Otras remuneraciones",1826.73,1826.73]
[2016,"1","Staff expenses","11","Temporary staff",null,null,73823.38,62455.75]
[2016,"1","Staff expenses","11","Temporary staff","2016/110/00","Retribuciones básicas",20999.45,17736.56]
[2016,"1","Staff expenses","11","Temporary staff","2016/110/01","Retribuciones complementarias",51212.03,43107.29]
[2016,"1","Staff expenses","11","Temporary staff","2016/110/02","Otras remuneraciones",1611.9,1611.9]
[2016,"1","Staff expenses","12","Civil servants",null,null,3000030.68,2901535.39]
[2016,"1","Staff expenses","12","Civil servants","2016/120/01","Sueldos del grupo a2",263760.45,264876.77]
[2016,"1","Staff expenses","12","Civil servants","2016/120/03","Sueldos del grupo c1",177013.04,156549.14]
[2016,"1","Staff expenses","12","Civil servants","2016/120/04","Sueldos del grupo c2",241397.35,237260.38]
[2016,"1","Staff expenses","12","Civil servants","2016/120/06","Trienios",172332.59,155426]
[2016,"1","Staff expenses","12","Civil servants","2016/120/00","Sueldos del grupo a1",154522.78,136580.89]
[2016,"1","Staff expenses","12","Civil servants","2016/120/05","Sueldos del grupo e",69804,65238.02]
[2016,"1","Staff expenses","12","Civil servants","2016/121/00","Complemento de destino",534831.03,525065.6800000001]
[2016,"1","Staff expenses","12","Civil servants","2016/121/01","Complemento específico",1205643.73,1183580.24]
[2016,"1","Staff expenses","12","Civil servants","2016/121/03","Otros complementos",180725.71,176958.27]
[2016,"1","Staff expenses","13","Employees",null,null,1403826.83,1373527.63]
[2016,"1","Staff expenses","13","Employees","2016/130/00","Retribuciones básicas",779569.01,654207.29]
[2016,"1","Staff expenses","13","Employees","2016/130/02","Otras remuneraciones",209361.47,199550.38]
[2016,"1","Staff expenses","13","Employees","2016/131/02","Otras remuneraciones",107142.35,136801.2]
[2016,"1","Staff expenses","13","Employees","2016/131/00","Retribuciones básicas",307754,382968.76]
[2016,"2","Current expenditure on goods and services",{"$nulls":4},4738191.77,3638971.2]
[2016,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,24614,18578.44]
[2016,"2","Current expenditure on goods and services","20","Rents and royalties","2016/208/00","Arrendamientos de otro inmovilizado material",11514,11513.88]
[2016,"2","Current expenditure on goods and services","20","Rents and royalties","2016/202/00","Arrendamientos de edificios y otras construcciones",100,19.84]
[2016,"2","Current expenditure on goods and services","20","Rents and royalties","2016/204/00","Arrendamientos de material de transporte",13000,7044.72]
[2016,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,113847.26,97351.47]
[2016,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2016/212/00","Rep.mant. y conserv. edificios y otras construc.",52608.66,36196.71]
[2016,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2016/213/00","Rep.mant.y conserv. maquinaria, instal. y utillaje",990,912.4299999999999]
[2016,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2016/219/00","Rep., mant. y conserv. otro inmovilizado material",7630,7623.73]
[2016,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2016/210/00","Rep.mant. y conserv. bienes destinados uso general",52618.6,52618.6]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,4456654.04,3381097.84]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/220/01","Prensa, revistas, libros y otras publicaciones",3000]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/220/00","Material de oficina ordinario no inventariable",19000,11583.78]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/220/02","Material informático no inventariable",8500,8097.7]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/221/99","Otros suministros",23757,21910.67]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/221/04","Vestuario",11500,10468.68]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/221/06","Productos farmacéuticos y material sanitario",1300,1299.61]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/221/10","Productos de limpieza y aseo",7500,7499.12]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/223/00","Transportes",3000]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/226/99","Otros gastos diversos",250,247.44]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/226/02","Publicidad y propaganda",15550,2837.39]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/226/06","Reuniones, conferencias y cursos",8755,7753.86]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/226/09","Actividades culturales y deportivas",9000,8600]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/226/03","Publicación en diarios oficiales",4000,3786.39]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/226/04","Gastos jurídicos y contenciosos",4351,3610.64]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/227/99","Otros trabajos realizados por otras emp. y prof.",2600273.04,2079925.48]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/227/10","Servicio de ayuda a domicilio",1248787,744426.99]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/227/06","Estudios y trabajos técnicos",13000,7744]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/227/07","Talleres culturales distritos",369984,356159.34]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/227/01","Seguridad",105147,105146.75]
[2016,"2","Current expenditure on goods and services","23","Compensation for services",null,null,143076.47,141943.45]
[2016,"2","Current expenditure on goods and services","23","Compensation for services","2016/231/21","Locomoción urbana personal no directivo",60]
[2016,"2","Current expenditure on goods and services","23","Compensation for services","2016/233/03","Indemnización a vocales de juntas de distrito",143016.47,141874.95]
[2016,"2","Current expenditure on goods and services","23","Compensation for services","2016/233/99","Otras indemnizaciones",null,68.5]
[2016,"4","Current transfers ",{"$nulls":4},146286,128253.48]
[2016,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,146286,128253.48]
[2016,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2016/482/03","Premios",9000,9000]
[2016,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2016/489/00","Otras transferencias a familias",97286,96738.88]
[2016,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2016/489/01","Otras transferencias  a instituc. sin fines  lucro",40000,22514.6]
[2016,"6","Other property investments",{"$nulls":4},2786722.4,1871502.92]
[2016,"6","Other property investments","62","New investments associated with the operational running of the services",null,null,12805.28,12805.28]
[2016,"6","Other property investments","62","New investments associated with the operational running of the services","2016/629/99","Otras inv. nuevas asoc. al funcionam. operat. serv",12805.28,12805.28]
[2016,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,2773917.12,1858697.64]
[2016,"6","Other property investments","63","Replacement investments for operational running of public services","2016/632/00","Edificios y otras construcciones (reforma)",2642071.37,1766019.64]
[2016,"6","Other property investments","63","Replacement investments for operational running of public services","2016/633/01","Instalaciones (reforma y reposición)",131845.75,92678]
[2016,"7","Capital transfers ",{"$nulls":4},8000,2482.97]
[2016,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ",null,null,8000,2482.97]
[2016,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2016/789/00","Otras transferencias de capital a familias",3000,1353.85]
[2016,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2016/789/01","Otras transf. de capital a inst. sin fines lucro",5000,1129.12]
[2017,"1","Staff expenses",{"$nulls":4},6148977.86,5881134.59]
[2017,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,1314409.71,1427511.38]
[2017,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2017/160/00","Seguridad social",1314409.71,1296661.64]
[2017,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2017/160/09","Otras cuotas",null,130849.74]
[2017,"1","Staff expenses","15","Performance incentives",null,null,60715,67804]
[2017,"1","Staff expenses","15","Performance incentives","2017/150/00","Productividad",60715,67588.14]
[2017,"1","Staff expenses","15","Performance incentives","2017/151/00","Gratificaciones por servicios extraordinarios",null,215.86]
[2017,"1","Staff expenses","10","Government bodies and executive staff",null,null,89829,89695.67999999999]
[2017,"1","Staff expenses","10","Government bodies and executive staff","2017/101/00","Retribuciones básicas",89829,89695.67999999999]
[2017,"1","Staff expenses","11","Temporary staff",null,null,102980,102978.68]
[2017,"1","Staff expenses","11","Temporary staff","2017/110/00","Retribuciones básicas",29946,29945.16]
[2017,"1","Staff expenses","11","Temporary staff","2017/110/01","Retribuciones complementarias",73034,73033.52]
[2017,"1","Staff expenses","12","Civil servants",null,null,2987417.32,2791541.55]
[2017,"1","Staff expenses","12","Civil servants","2017/120/01","Sueldos del grupo a2",295536.67,261780.35]
[2017,"1","Staff expenses","12","Civil servants","2017/120/03","Sueldos del grupo c1",176925,159480.24]
[2017,"1","Staff expenses","12","Civil servants","2017/120/04","Sueldos del grupo c2",258035.91,236508.56]
[2017,"1","Staff expenses","12","Civil servants","2017/120/06","Trienios",181206,166981.57]
[2017,"1","Staff expenses","12","Civil servants","2017/120/00","Sueldos del grupo a1",146028.36,130601.22]
[2017,"1","Staff expenses","12","Civil servants","2017/120/05","Sueldos del grupo e",62664,56958.3]
[2017,"1","Staff expenses","12","Civil servants","2017/121/00","Complemento de destino",546775.51,522651.34]
[2017,"1","Staff expenses","12","Civil servants","2017/121/01","Complemento específico",1234782.66,1174734.63]
[2017,"1","Staff expenses","12","Civil servants","2017/121/03","Otros complementos",85463.21000000001,81845.34]
[2017,"1","Staff expenses","13","Employees",null,null,1593626.83,1401603.3]
[2017,"1","Staff expenses","13","Employees","2017/130/00","Retribuciones básicas",893770,714070.4399999999]
[2017,"1","Staff expenses","13","Employees","2017/130/02","Otras remuneraciones",258731.87,145177.11]
[2017,"1","Staff expenses","13","Employees","2017/131/00","Retribuciones básicas",326071,431784.48]
[2017,"1","Staff expenses","13","Employees","2017/131/02","Otras remuneraciones",115053.96,110571.27]
[2017,"2","Current expenditure on goods and services",{"$nulls":4},5566523.15,4685006.68]
[2017,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,11514,11513.88]
[2017,"2","Current expenditure on goods and services","20","Rents and royalties","2017/208/00","Arrendamientos de otro inmovilizado material",11514,11513.88]
[2017,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,654946,465456.61]
[2017,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2017/212/00","Rep.mant. y conserv. edificios y otras construc.",642946,455691.24]
[2017,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2017/213/00","Rep.mant.y conserv. maquinaria, instal. y utillaje",2000,1602.7]
[2017,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2017/219/00","Rep., mant. y conserv. otro inmovilizado material",10000,8162.67]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,4728024.15,4046063.84]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/220/01","Prensa, revistas, libros y otras publicaciones",2500,1998.72]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/220/00","Material de oficina ordinario no inventariable",19000,18958.04]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/220/02","Material informático no inventariable",9000,8455.530000000001]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/221/04","Vestuario",11500,11495.24]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/221/99","Otros suministros",30500,26769.46]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/221/06","Productos farmacéuticos y material sanitario",1500,1499.68]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/221/10","Productos de limpieza y aseo",9000,8997.889999999999]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/223/00","Transportes",2500]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/226/99","Otros gastos diversos",400,318.13]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/226/02","Publicidad y propaganda",70000,28604.88]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/226/06","Reuniones, conferencias y cursos",14800,6029.24]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/226/09","Actividades culturales y deportivas",32360,9958.129999999999]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/226/01","Atenciones protocolarias y representativas",1000,38.5]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/226/03","Publicación en diarios oficiales",7060.44,5735.31]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/226/04","Gastos jurídicos y contenciosos",4000,1221.85]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/227/99","Otros trabajos realizados por otras emp. y prof.",2274441.71,1889099.58]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/227/10","Servicio de ayuda a domicilio",864002,864884.91]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/227/00","Limpieza y aseo",814321,711696.51]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/227/06","Estudios y trabajos técnicos",16000,8498]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/227/07","Talleres culturales distritos",412421,337972.34]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/227/01","Seguridad",131718,103831.9]
[2017,"2","Current expenditure on goods and services","23","Compensation for services",null,null,172039,161972.35]
[2017,"2","Current expenditure on goods and services","23","Compensation for services","2017/231/21","Locomoción urbana personal no directivo",260]
[2017,"2","Current expenditure on goods and services","23","Compensation for services","2017/231/00","Gastos de viaje  miembros de los org. de gobierno",1000]
[2017,"2","Current expenditure on goods and services","23","Compensation for services","2017/233/03","Indemnización a vocales de juntas de distrito",170779,161972.35]
[2017,"4","Current transfers ",{"$nulls":4},185761,162414.89]
[2017,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,185761,162414.89]
[2017,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2017/482/03","Premios",13500,12500]
[2017,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2017/489/00","Otras transferencias a familias",122261,107147.89]
[2017,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2017/489/01","Otras transferencias  a instituc. sin fines  lucro",50000,42767]
[2017,"6","Other property investments",{"$nulls":4},4329388.72,2316396.48]
[2017,"6","Other property investments","62","New investments associated with the operational running of the services",null,null,1250,714]
[2017,"6","Other property investments","62","New investments associated with the operational running of the services","2017/625/99","Otro mobiliario y enseres",1250,714]
[2017,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,4178138.72,2315682.48]
[2017,"6","Other property investments","63","Replacement investments for operational running of public services","2017/632/00","Edificios y otras construcciones (reforma)",4116138.72,2265549.15]
[2017,"6","Other property investments","63","Replacement investments for operational running of public services","2017/639/99","Otras invers. de repos. asoc. al func. oper. serv.",15000,14853.16]
[2017,"6","Other property investments","63","Replacement investments for operational running of public services","2017/635/99","Otro mobiliario y enseres (reforma y reposición)",12000,9355.030000000001]
[2017,"6","Other property investments","63","Replacement investments for operational running of public services","2017/635/00","Mobiliario y equipos de oficina (reforma y rep.)",35000,25925.14]
[2017,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use",null,null,150000]
[2017,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use","2017/619/99","Otras invers.de repos.en infr.y bienes uso general",150000]
[2017,"7","Capital transfers ",{"$nulls":4},30000,19847.28]
[2017,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ",null,null,30000,19847.28]
[2017,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2017/789/00","Otras transferencias de capital a familias",18000,16817.36]
[2017,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2017/789/01","Otras transf. de capital a inst. sin fines lucro",12000,3029.92]
[2017,"3","Financial expenditures (Interests)",{"$nulls":4},9000,8191.38]
[2017,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure",null,null,9000,8191.38]
[2017,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure","2017/352/00","Intereses de demora",9000,8191.38]
[2018,"1","Staff expenses",{"$nulls":4},6445869.99,5972232.73]
[2018,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,1327413.22,1452574.59]
[2018,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2018/160/00","Seguridad social",1324599.22,1312409.16]
[2018,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2018/160/09","Otras cuotas",null,140165.43]
[2018,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2018/162/02","Transporte del personal",2814]
[2018,"1","Staff expenses","15","Performance incentives",null,null,92612,78723.75]
[2018,"1","Staff expenses","15","Performance incentives","2018/150/00","Productividad",92612,78723.75]
[2018,"1","Staff expenses","10","Government bodies and executive staff",null,null,89830,91153.7]
[2018,"1","Staff expenses","10","Government bodies and executive staff","2018/101/00","Retribuciones básicas",89830,91153.7]
[2018,"1","Staff expenses","11","Temporary staff",null,null,102980,104652.5]
[2018,"1","Staff expenses","11","Temporary staff","2018/110/00","Retribuciones básicas",29946,30432.06]
[2018,"1","Staff expenses","11","Temporary staff","2018/110/01","Retribuciones complementarias",73034,74220.44]
[2018,"1","Staff expenses","12","Civil servants",null,null,3175972.03,2874165.65]
[2018,"1","Staff expenses","12","Civil servants","2018/120/01","Sueldos del grupo a2",317784,316175.34]
[2018,"1","Staff expenses","12","Civil servants","2018/120/03","Sueldos del grupo c1",190282.63,135942.17]
[2018,"1","Staff expenses","12","Civil servants","2018/120/04","Sueldos del grupo c2",268621.66,239723.34]
[2018,"1","Staff expenses","12","Civil servants","2018/120/06","Trienios",186285,170131.1]
[2018,"1","Staff expenses","12","Civil servants","2018/120/00","Sueldos del grupo a1",157778.52,119592.19]
[2018,"1","Staff expenses","12","Civil servants","2018/120/05","Sueldos del grupo e",62664,57922.67]
[2018,"1","Staff expenses","12","Civil servants","2018/121/00","Complemento de destino",582504.26,538308.4399999999]
[2018,"1","Staff expenses","12","Civil servants","2018/121/01","Complemento específico",1322976.37,1219554.22]
[2018,"1","Staff expenses","12","Civil servants","2018/121/03","Otros complementos",87075.59,76816.17999999999]
[2018,"1","Staff expenses","13","Employees",null,null,1657062.74,1370962.54]
[2018,"1","Staff expenses","13","Employees","2018/130/00","Retribuciones básicas",1022604,699313.01]
[2018,"1","Staff expenses","13","Employees","2018/130/02","Otras remuneraciones",83497.19,75704.23]
[2018,"1","Staff expenses","13","Employees","2018/131/00","Retribuciones básicas",494287.16,541417.62]
[2018,"1","Staff expenses","13","Employees","2018/131/02","Otras remuneraciones",56674.39,54527.68]
[2018,"2","Current expenditure on goods and services",{"$nulls":4},5527664.33,5409363.35]
[2018,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,11514,11513.88]
[2018,"2","Current expenditure on goods and services","20","Rents and royalties","2018/208/00","Arrendamientos de otro inmovilizado material",11514,11513.88]
[2018,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,304516.47,303837.16]
[2018,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2018/212/00","Rep.mant. y conserv. edificios y otras construc.",296867.47,296192.23]
[2018,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2018/219/00","Rep., mant. y conserv. otro inmovilizado material",7649,7644.93]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,5039061.86,4922317.46]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/220/00","Material de oficina ordinario no inventariable",6010.82,5874.82]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/220/02","Material informático no inventariable",7000,6888.66]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/221/99","Otros suministros",16962,16400.4]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/221/04","Vestuario",7000,6999.85]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/221/06","Productos farmacéuticos y material sanitario",750,749.75]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/221/10","Productos de limpieza y aseo",8074,8073.12]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/226/99","Otros gastos diversos",350,235.86]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/226/02","Publicidad y propaganda",4565.22,4278.3]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/226/06","Reuniones, conferencias y cursos",3016,3015.39]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/226/09","Actividades culturales y deportivas",6650,6650]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/226/01","Atenciones protocolarias y representativas",300,110]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/226/03","Publicación en diarios oficiales",4500,1903.6]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/226/04","Gastos jurídicos y contenciosos",921.8200000000001,921.8200000000001]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/227/99","Otros trabajos realizados por otras emp. y prof.",2827740,2611526.62]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/227/10","Servicio de ayuda a domicilio",959166,1062774.41]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/227/00","Limpieza y aseo",793676,793674.95]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/227/07","Talleres culturales distritos",286444,286304.51]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/227/06","Estudios y trabajos técnicos",3267,3267]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/227/01","Seguridad",102669,102668.4]
[2018,"2","Current expenditure on goods and services","23","Compensation for services",null,null,172572,171694.85]
[2018,"2","Current expenditure on goods and services","23","Compensation for services","2018/231/21","Locomoción urbana personal no directivo",160]
[2018,"2","Current expenditure on goods and services","23","Compensation for services","2018/233/03","Indemnización a vocales de juntas de distrito",172332,171614.99]
[2018,"2","Current expenditure on goods and services","23","Compensation for services","2018/233/99","Otras indemnizaciones",80,79.86]
[2018,"4","Current transfers ",{"$nulls":4},190459.53,182166.38]
[2018,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,190459.53,182166.38]
[2018,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2018/482/03","Premios",12500,12500]
[2018,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2018/489/00","Otras transferencias a familias",141811,133517.85]
[2018,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2018/489/01","Otras transferencias  a instituc. sin fines  lucro",36148.53,36148.53]
[2018,"6","Other property investments",{"$nulls":4},7026678.83,4880490.21]
[2018,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,7026678.83,4880490.21]
[2018,"6","Other property investments","63","Replacement investments for operational running of public services","2018/632/00","Edificios y otras construcciones (reforma)",6932584.49,4802932.41]
[2018,"6","Other property investments","63","Replacement investments for operational running of public services","2018/633/00","Maquinaria (reforma y reposición)",75459.14999999999,75459.14999999999]
[2018,"6","Other property investments","63","Replacement investments for operational running of public services","2018/635/99","Otro mobiliario y enseres (reforma y reposición)",18635.19,2098.65]
[2018,"7","Capital transfers ",{"$nulls":4},16440.16,12582.56]
[2018,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ",null,null,16440.16,12582.56]
[2018,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2018/789/00","Otras transferencias de capital a familias",14214.81,10357.21]
[2018,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2018/789/01","Otras transf. de capital a inst. sin fines lucro",2225.35,2225.35]
[2019,"1","Staff expenses",{"$nulls":4},6564149.2,6124304.87]
[2019,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,1374180.83,1594050.07]
[2019,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2019/160/00","Seguridad social",1374180.83,1362496.32]
[2019,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2019/160/09","Otras cuotas",null,231553.75]
[2019,"1","Staff expenses","15","Performance incentives",null,null,97558,85445.00999999999]
[2019,"1","Staff expenses","15","Performance incentives","2019/150/00","Productividad",97558,85445.00999999999]
[2019,"1","Staff expenses","10","Government bodies and executive staff",null,null,94007.28,97306.53999999999]
[2019,"1","Staff expenses","10","Government bodies and executive staff","2019/100/00","Retribuciones básicas",null,3499]
[2019,"1","Staff expenses","10","Government bodies and executive staff","2019/101/00","Retribuciones básicas",94007.28,93807.53999999999]
[2019,"1","Staff expenses","11","Temporary staff",null,null,105700.86,91818.78]
[2019,"1","Staff expenses","11","Temporary staff","2019/110/00","Retribuciones básicas",30696.1,26701.59]
[2019,"1","Staff expenses","11","Temporary staff","2019/110/01","Retribuciones complementarias",75004.75999999999,65117.19]
[2019,"1","Staff expenses","12","Civil servants",null,null,3338219.13,2862166.86]
[2019,"1","Staff expenses","12","Civil servants","2019/120/01","Sueldos del grupo a2",366277.67,280165.42]
[2019,"1","Staff expenses","12","Civil servants","2019/120/03","Sueldos del grupo c1",159571.58,116491.11]
[2019,"1","Staff expenses","12","Civil servants","2019/120/04","Sueldos del grupo c2",289641.36,268916.18]
[2019,"1","Staff expenses","12","Civil servants","2019/120/06","Trienios",188748.76,163284.43]
[2019,"1","Staff expenses","12","Civil servants","2019/120/00","Sueldos del grupo a1",147363.45,124443.57]
[2019,"1","Staff expenses","12","Civil servants","2019/120/05","Sueldos del grupo e",64257.18,55421.72]
[2019,"1","Staff expenses","12","Civil servants","2019/121/00","Complemento de destino",610984.47,532515.6899999999]
[2019,"1","Staff expenses","12","Civil servants","2019/121/01","Complemento específico",1425106.01,1244093.31]
[2019,"1","Staff expenses","12","Civil servants","2019/121/03","Otros complementos",86268.64999999999,76835.42999999999]
[2019,"1","Staff expenses","13","Employees",null,null,1554483.1,1393517.61]
[2019,"1","Staff expenses","13","Employees","2019/130/00","Retribuciones básicas",856566.03,612210.42]
[2019,"1","Staff expenses","13","Employees","2019/130/02","Otras remuneraciones",68173.07000000001,68872.8]
[2019,"1","Staff expenses","13","Employees","2019/131/00","Retribuciones básicas",585406,663686.9]
[2019,"1","Staff expenses","13","Employees","2019/131/02","Otras remuneraciones",44338,48747.49]
[2019,"2","Current expenditure on goods and services",{"$nulls":4},6142381.7,5763159.14]
[2019,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,11514,11513.88]
[2019,"2","Current expenditure on goods and services","20","Rents and royalties","2019/208/00","Arrendamientos de otro inmovilizado material",11514,11513.88]
[2019,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,464435.63,324073.09]
[2019,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2019/212/00","Rep.mant. y conserv. edificios y otras construc.",402085.58,314550.94]
[2019,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2019/213/00","Rep.mant.y conserv. maquinaria, instal. y utillaje",2000,1391.5]
[2019,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2019/219/00","Rep., mant. y conserv. otro inmovilizado material",8250,8130.65]
[2019,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2019/210/00","Rep.mant. y conserv. bienes destinados uso general",52100.05]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,5524946.07,5322495.74]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/220/01","Prensa, revistas, libros y otras publicaciones",2500]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/220/00","Material de oficina ordinario no inventariable",19000,18660.01]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/220/02","Material informático no inventariable",9000,8976.93]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/221/99","Otros suministros",29044,22989.85]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/221/04","Vestuario",12000,11991.71]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/221/06","Productos farmacéuticos y material sanitario",500,499.25]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/221/10","Productos de limpieza y aseo",10000,9999.870000000001]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/223/00","Transportes",2500]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/226/99","Otros gastos diversos",8342.82,8114.94]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/226/02","Publicidad y propaganda",14600,3621.28]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/226/06","Reuniones, conferencias y cursos",11597.08,7323.09]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/226/09","Actividades culturales y deportivas",16919,16918.95]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/226/01","Atenciones protocolarias y representativas",800]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/226/03","Publicación en diarios oficiales",3000,1353.34]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/226/04","Gastos jurídicos y contenciosos",3000,2512.72]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/227/99","Otros trabajos realizados por otras emp. y prof.",3190052.46,2862341.79]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/227/10","Servicio de ayuda a domicilio",950567,1121194.64]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/227/00","Limpieza y aseo",798676,793674.9300000001]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/227/06","Estudios y trabajos técnicos",15500,16088.5]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/227/07","Talleres culturales distritos",286444,281157.83]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/227/01","Seguridad",140903.71,135076.11]
[2019,"2","Current expenditure on goods and services","23","Compensation for services",null,null,141486,105076.43]
[2019,"2","Current expenditure on goods and services","23","Compensation for services","2019/231/21","Locomoción urbana personal no directivo",260]
[2019,"2","Current expenditure on goods and services","23","Compensation for services","2019/231/00","Gastos de viaje  miembros de los org. de gobierno",100]
[2019,"2","Current expenditure on goods and services","23","Compensation for services","2019/233/03","Indemnización a vocales de juntas de distrito",141126,104979.5]
[2019,"2","Current expenditure on goods and services","23","Compensation for services","2019/233/99","Otras indemnizaciones",null,96.93000000000001]
[2019,"4","Current transfers ",{"$nulls":4},251311,154640.04]
[2019,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,251311,154640.04]
[2019,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2019/482/03","Premios",13500,4500]
[2019,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2019/489/00","Otras transferencias a familias",187811,107074.73]
[2019,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2019/489/01","Otras transferencias  a instituc. sin fines  lucro",50000,43065.31]
[2019,"6","Other property investments",{"$nulls":4},10538764.1,2304179.71]
[2019,"6","Other property investments","62","New investments associated with the operational running of the services",null,null,80260,46160.48]
[2019,"6","Other property investments","62","New investments associated with the operational running of the services","2019/625/99","Otro mobiliario y enseres",22260,11631.85]
[2019,"6","Other property investments","62","New investments associated with the operational running of the services","2019/625/00","Mobiliario y equipos de oficina",10000,8511.09]
[2019,"6","Other property investments","62","New investments associated with the operational running of the services","2019/623/00","Maquinaria",40000,18018.35]
[2019,"6","Other property investments","62","New investments associated with the operational running of the services","2019/623/01","Instalaciones técnicas",8000,7999.19]
[2019,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,9618504.1,2258019.23]
[2019,"6","Other property investments","63","Replacement investments for operational running of public services","2019/632/00","Edificios y otras construcciones (reforma)",9542488.689999999,2229585.36]
[2019,"6","Other property investments","63","Replacement investments for operational running of public services","2019/633/00","Maquinaria (reforma y reposición)",10200,10118.5]
[2019,"6","Other property investments","63","Replacement investments for operational running of public services","2019/635/99","Otro mobiliario y enseres (reforma y reposición)",65815.41,18315.37]
[2019,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use",null,null,840000]
[2019,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use","2019/619/99","Otras invers.de repos.en infr.y bienes uso general",345000]
[2019,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use","2019/619/21","Zonas ajardinadas (rem)",495000]
[2019,"7","Capital transfers ",{"$nulls":4},22000,17851.85]
[2019,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ",null,null,22000,17851.85]
[2019,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2019/789/00","Otras transferencias de capital a familias",16000,12765.73]
[2019,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2019/789/01","Otras transf. de capital a inst. sin fines lucro",6000,5086.12]
[2019,"3","Financial expenditures (Interests)",{"$nulls":4},8803.59,8803.59]
[2019,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure",null,null,8803.59,8803.59]
[2019,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure","2019/352/00","Intereses de demora",8803.59,8803.59]
[2020,"1","Staff expenses",{"$nulls":4},7372960.75,6838878.22]
[2020,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,1619431.65,1798986.92]
[2020,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2020/160/00","Seguridad social",1619431.65,1542839.3]
[2020,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2020/160/09","Otras cuotas",null,256147.62]
[2020,"1","Staff expenses","15","Performance incentives",null,null,114269,114852.32]
[2020,"1","Staff expenses","15","Performance incentives","2020/150/00","Productividad",114269,114852.32]
[2020,"1","Staff expenses","10","Government bodies and executive staff",null,null,96683,96032.22]
[2020,"1","Staff expenses","10","Government bodies and executive staff","2020/101/00","Retribuciones básicas",96683,96032.22]
[2020,"1","Staff expenses","11","Temporary staff",null,null,108445,105417.76]
[2020,"1","Staff expenses","11","Temporary staff","2020/110/00","Retribuciones básicas",32014,30655.52]
[2020,"1","Staff expenses","11","Temporary staff","2020/110/01","Retribuciones complementarias",76431,74762.24000000001]
[2020,"1","Staff expenses","12","Civil servants",null,null,3707540,3206462.25]
[2020,"1","Staff expenses","12","Civil servants","2020/120/01","Sueldos del grupo a2",378558,323156.1]
[2020,"1","Staff expenses","12","Civil servants","2020/120/03","Sueldos del grupo c1",201589,113772.46]
[2020,"1","Staff expenses","12","Civil servants","2020/120/04","Sueldos del grupo c2",338862,291791.63]
[2020,"1","Staff expenses","12","Civil servants","2020/120/06","Trienios",188911,181056.48]
[2020,"1","Staff expenses","12","Civil servants","2020/120/00","Sueldos del grupo a1",208823,169665.18]
[2020,"1","Staff expenses","12","Civil servants","2020/120/05","Sueldos del grupo e",65794,57480.11]
[2020,"1","Staff expenses","12","Civil servants","2020/121/00","Complemento de destino",681440,595914.85]
[2020,"1","Staff expenses","12","Civil servants","2020/121/01","Complemento específico",1548553,1390352.4]
[2020,"1","Staff expenses","12","Civil servants","2020/121/03","Otros complementos",95010,83273.03999999999]
[2020,"1","Staff expenses","13","Employees",null,null,1726592.1,1517126.75]
[2020,"1","Staff expenses","13","Employees","2020/130/00","Retribuciones básicas",756416.65,605104.0699999999]
[2020,"1","Staff expenses","13","Employees","2020/130/02","Otras remuneraciones",181493.69,76665.38]
[2020,"1","Staff expenses","13","Employees","2020/131/00","Retribuciones básicas",729749.34,776411.67]
[2020,"1","Staff expenses","13","Employees","2020/131/02","Otras remuneraciones",58932.42,58945.63]
[2020,"2","Current expenditure on goods and services",{"$nulls":4},7184076.44,6239073.68]
[2020,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,11514,11513.88]
[2020,"2","Current expenditure on goods and services","20","Rents and royalties","2020/208/00","Arrendamientos de otro inmovilizado material",11514,11513.88]
[2020,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,396814,369329.29]
[2020,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2020/212/00","Rep.mant. y conserv. edificios y otras construc.",373740,363434.48]
[2020,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2020/213/00","Rep.mant.y conserv. maquinaria, instal. y utillaje",1500,1232.25]
[2020,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2020/219/00","Rep., mant. y conserv. otro inmovilizado material",9500,4662.56]
[2020,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2020/210/00","Rep.mant. y conserv. bienes destinados uso general",12074]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,6558739.44,5656976.69]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/220/01","Prensa, revistas, libros y otras publicaciones",18150,7770.5]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/220/00","Material de oficina ordinario no inventariable",12000,11315.17]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/220/02","Material informático no inventariable",7000,6544.08]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/221/99","Otros suministros",64150,54112.29]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/221/03","Combustibles y carburantes",100]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/221/04","Vestuario",13000,12996.61]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/221/06","Productos farmacéuticos y material sanitario",7100,4224.65]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/221/10","Productos de limpieza y aseo",10000,9979.389999999999]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/226/99","Otros gastos diversos",600,44.74]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/226/02","Publicidad y propaganda",7000]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/226/06","Reuniones, conferencias y cursos",15609,2584.62]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/226/09","Actividades culturales y deportivas",30000]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/226/01","Atenciones protocolarias y representativas",900]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/226/03","Publicación en diarios oficiales",3000]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/226/04","Gastos jurídicos y contenciosos",3000]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/227/99","Otros trabajos realizados por otras emp. y prof.",3454887,3009583.76]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/227/10","Servicio de ayuda a domicilio",1271265.44,1183398.61]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/227/00","Limpieza y aseo",1100077,963698.1899999999]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/227/06","Estudios y trabajos técnicos",63700,35738.17]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/227/07","Talleres culturales distritos",286444,164229.42]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/227/01","Seguridad",190757,190756.49]
[2020,"2","Current expenditure on goods and services","23","Compensation for services",null,null,217009,201253.82]
[2020,"2","Current expenditure on goods and services","23","Compensation for services","2020/231/21","Locomoción urbana personal no directivo",1300]
[2020,"2","Current expenditure on goods and services","23","Compensation for services","2020/233/03","Indemnización a vocales de juntas de distrito",215609,201183.82]
[2020,"2","Current expenditure on goods and services","23","Compensation for services","2020/233/99","Otras indemnizaciones",100,70]
[2020,"4","Current transfers ",{"$nulls":4},458184,171206.07]
[2020,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,458184,171206.07]
[2020,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2020/482/03","Premios",4500,4500]
[2020,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2020/489/00","Otras transferencias a familias",403684,133291.11]
[2020,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2020/489/01","Otras transferencias  a instituc. sin fines  lucro",50000,33414.96]
[2020,"6","Other property investments",{"$nulls":4},3461771.7,3378571.23]
[2020,"6","Other property investments","62","New investments associated with the operational running of the services",null,null,40098.11,33740.78]
[2020,"6","Other property investments","62","New investments associated with the operational running of the services","2020/625/99","Otro mobiliario y enseres",16998.11,16955.93]
[2020,"6","Other property investments","62","New investments associated with the operational running of the services","2020/625/00","Mobiliario y equipos de oficina",5000]
[2020,"6","Other property investments","62","New investments associated with the operational running of the services","2020/623/00","Maquinaria",18100,16784.85]
[2020,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,3421673.59,3344830.45]
[2020,"6","Other property investments","63","Replacement investments for operational running of public services","2020/632/00","Edificios y otras construcciones (reforma)",3356029.42,3279770.72]
[2020,"6","Other property investments","63","Replacement investments for operational running of public services","2020/633/00","Maquinaria (reforma y reposición)",18150,17565.57]
[2020,"6","Other property investments","63","Replacement investments for operational running of public services","2020/635/99","Otro mobiliario y enseres (reforma y reposición)",47494.17,47494.16]
[2020,"7","Capital transfers ",{"$nulls":4},19000,8558.610000000001]
[2020,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ",null,null,19000,8558.610000000001]
[2020,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2020/789/00","Otras transferencias de capital a familias",13000,2613.6]
[2020,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2020/789/01","Otras transf. de capital a inst. sin fines lucro",6000,5945.01]
[2021,"1","Staff expenses",{"$nulls":4},7613814,7035256.43]
[2021,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,1682969,1840520.8]
[2021,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2021/160/00","Seguridad social",1682969,1541777.91]
[2021,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2021/160/09","Otras cuotas",null,298742.89]
[2021,"1","Staff expenses","15","Performance incentives",null,null,132433,146505.74]
[2021,"1","Staff expenses","15","Performance incentives","2021/150/00","Productividad",132433,146505.74]
[2021,"1","Staff expenses","10","Government bodies and executive staff",null,null,97077,96060.02]
[2021,"1","Staff expenses","10","Government bodies and executive staff","2021/101/00","Retribuciones básicas",97077,96060.02]
[2021,"1","Staff expenses","11","Temporary staff",null,null,110538,110535.04]
[2021,"1","Staff expenses","11","Temporary staff","2021/110/00","Retribuciones básicas",32144,32142.88]
[2021,"1","Staff expenses","11","Temporary staff","2021/110/01","Retribuciones complementarias",78394,78392.16]
[2021,"1","Staff expenses","12","Civil servants",null,null,3765557,3218971.8]
[2021,"1","Staff expenses","12","Civil servants","2021/120/01","Sueldos del grupo a2",391824,344961.44]
[2021,"1","Staff expenses","12","Civil servants","2021/120/03","Sueldos del grupo c1",167147,106412.08]
[2021,"1","Staff expenses","12","Civil servants","2021/120/04","Sueldos del grupo c2",335569,258890.59]
[2021,"1","Staff expenses","12","Civil servants","2021/120/06","Trienios",204981,192224.26]
[2021,"1","Staff expenses","12","Civil servants","2021/120/00","Sueldos del grupo a1",222394,179002.8]
[2021,"1","Staff expenses","12","Civil servants","2021/120/05","Sueldos del grupo e",65469,50361.06]
[2021,"1","Staff expenses","12","Civil servants","2021/121/00","Complemento de destino",692468,594542.13]
[2021,"1","Staff expenses","12","Civil servants","2021/121/01","Complemento específico",1581295,1412286.54]
[2021,"1","Staff expenses","12","Civil servants","2021/121/03","Otros complementos",104410,80290.89999999999]
[2021,"1","Staff expenses","13","Employees",null,null,1824549,1622663.03]
[2021,"1","Staff expenses","13","Employees","2021/130/00","Retribuciones básicas",769381,675982.23]
[2021,"1","Staff expenses","13","Employees","2021/130/02","Otras remuneraciones",80978,70212.35000000001]
[2021,"1","Staff expenses","13","Employees","2021/131/00","Retribuciones básicas",916255,813246.1800000001]
[2021,"1","Staff expenses","13","Employees","2021/131/02","Otras remuneraciones",57935,63222.27]
[2021,"1","Staff expenses","14","Other personnel",null,null,691]
[2021,"1","Staff expenses","14","Other personnel","2021/143/99","Otras previsiones de gastos de personal",691]
[2021,"2","Current expenditure on goods and services",{"$nulls":4},8201701.7,7180844.8]
[2021,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,41862,3538.07]
[2021,"2","Current expenditure on goods and services","20","Rents and royalties","2021/208/00","Arrendamientos de otro inmovilizado material",41862,3538.07]
[2021,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,415000.06,394130.68]
[2021,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2021/212/00","Rep.mant. y conserv. edificios y otras construc.",393426.06,385574.23]
[2021,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2021/213/00","Rep.mat.cons.maquin.",1500,1412.68]
[2021,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2021/219/00","Rep.mant.y cons.ot.in.mat",8000,7143.77]
[2021,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2021/210/00","Rep.mat.cons.bienes",12074]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,7528770.64,6580670.28]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/220/01","Prensa, revistas, libros y otras publicaciones",7798.55,10918.55]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/220/00","Material de oficina ordinario no inventariable",2500,1304.02]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/220/02","Material informático no inventariable",6000,1488.8]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/221/99","Otros suministros",49770.7,32255.41]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/221/03","Combustibles y carburantes",100]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/221/04","Vestuario",17500,17483.29]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/221/06","Productos farmacéuticos y material sanitario",5700,2864.29]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/221/10","Productos de limpieza y aseo",12000,11969.93]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/226/99","Otros gastos diversos",8100,7314.28]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/226/02","Publicidad y propaganda",8000,1026.69]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/226/06","Reuniones, conferencias y cursos",18157,18029]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/226/09","Actividades culturales y deportivas",24000,23534.5]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/226/01","Atenciones protocolarias y representativas",900,198]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/226/03","Publicación en diarios oficiales",1000]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/226/04","Gastos jurídicos y contenciosos",2000]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/227/01","Seguridad",190757,190756.49]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/227/99","Otros trabajos realizados por otras emp. y prof.",4060344.74,3365064.64]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/227/10","Servicio de ayuda a domicilio",1335550,1281175.39]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/227/00","Limpieza y aseo",1233650,1180755.54]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/227/06","Estudios y trabajos técnicos",174948.65,85134.07000000001]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/227/07","Talleres culturales distritos",369994,349397.39]
[2021,"2","Current expenditure on goods and services","23","Compensation for services",null,null,216069,202505.77]
[2021,"2","Current expenditure on goods and services","23","Compensation for services","2021/231/21","Locomoción urbana personal no directivo",360]
[2021,"2","Current expenditure on goods and services","23","Compensation for services","2021/233/03","Indemnización a vocales de juntas de distrito",215609,202505.77]
[2021,"2","Current expenditure on goods and services","23","Compensation for services","2021/233/99","Otras indemnizaciones",100]
[2021,"4","Current transfers ",{"$nulls":4},529496,289360.5]
[2021,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,529496,289360.5]
[2021,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2021/482/03","Premios",12500,4500]
[2021,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2021/489/00","Otras transferencias a familias",466996,254610.53]
[2021,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2021/489/01","Ot. tranf. a insituc. s/f",50000,30249.97]
[2021,"6","Other property investments",{"$nulls":4},5764588.9,4622646.75]
[2021,"6","Other property investments","62","New investments associated with the operational running of the services",null,null,20130,16466.48]
[2021,"6","Other property investments","62","New investments associated with the operational running of the services","2021/625/99","Otro mobiliario y enseres",3630]
[2021,"6","Other property investments","62","New investments associated with the operational running of the services","2021/625/00","Mobiliario y equipos de oficina",3000,2975]
[2021,"6","Other property investments","62","New investments associated with the operational running of the services","2021/623/00","Maquinaria",13500,13491.48]
[2021,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,5269223.83,4137629.42]
[2021,"6","Other property investments","63","Replacement investments for operational running of public services","2021/632/00","Edificios y otras construcciones (reforma)",5269223.83,4137629.42]
[2021,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use",null,null,475235.07,468550.85]
[2021,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use","2021/619/21","Zonas ajardinadas (rem)",475235.07,468550.85]
[2021,"7","Capital transfers ",{"$nulls":4},19000,7204.7]
[2021,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ",null,null,19000,7204.7]
[2021,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2021/789/00","Otras transferencias de capital a familias",13000,4302.55]
[2021,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2021/789/01","Otras transf. de capital a inst. sin fines lucro",6000,2902.15]
[2022,"1","Staff expenses",{"$nulls":4},7888357,7534693.83]
[2022,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,1681770,2005081.71]
[2022,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2022/160/00","Seguridad social",1672510,1655640]
[2022,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2022/160/09","Otras cuotas",null,349441.71]
[2022,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2022/161/04","Indemn.jub.antic.pers.lab",9260]
[2022,"1","Staff expenses","15","Performance incentives",null,null,222430,179054.85]
[2022,"1","Staff expenses","15","Performance incentives","2022/150/00","Productividad",222430,179054.85]
[2022,"1","Staff expenses","10","Government bodies and executive staff",null,null,98615,99820.7]
[2022,"1","Staff expenses","10","Government bodies and executive staff","2022/101/00","Retribuciones básicas",98615,99820.7]
[2022,"1","Staff expenses","11","Temporary staff",null,null,112750,114403.68]
[2022,"1","Staff expenses","11","Temporary staff","2022/110/00","Retribuciones básicas",32788,33267.8]
[2022,"1","Staff expenses","11","Temporary staff","2022/110/01","Retribuciones complementarias",79962,81135.88]
[2022,"1","Staff expenses","12","Civil servants",null,null,3977048,3384452.43]
[2022,"1","Staff expenses","12","Civil servants","2022/120/01","Sueldos del grupo a2",443937,399376.18]
[2022,"1","Staff expenses","12","Civil servants","2022/120/03","Sueldos del grupo c1",196869,123468.78]
[2022,"1","Staff expenses","12","Civil servants","2022/120/04","Sueldos del grupo c2",368841,278324.89]
[2022,"1","Staff expenses","12","Civil servants","2022/120/06","Trienios",221792,197147.56]
[2022,"1","Staff expenses","12","Civil servants","2022/120/00","Sueldos del grupo a1",221498,170233.17]
[2022,"1","Staff expenses","12","Civil servants","2022/120/05","Sueldos del grupo e",82484,37129.58]
[2022,"1","Staff expenses","12","Civil servants","2022/121/00","Complemento de destino",719737,629808.4]
[2022,"1","Staff expenses","12","Civil servants","2022/121/01","Complemento específico",1617485,1467503.43]
[2022,"1","Staff expenses","12","Civil servants","2022/121/03","Otros complementos",104405,81460.44]
[2022,"1","Staff expenses","13","Employees",null,null,1795039,1751880.46]
[2022,"1","Staff expenses","13","Employees","2022/130/00","Retribuciones básicas",804833,716314.05]
[2022,"1","Staff expenses","13","Employees","2022/130/02","Otras remuneraciones",130800,66956.25999999999]
[2022,"1","Staff expenses","13","Employees","2022/130/01","Horas extraordinarias",null,231.71]
[2022,"1","Staff expenses","13","Employees","2022/131/00","Retribuciones básicas",803806,882730.64]
[2022,"1","Staff expenses","13","Employees","2022/131/02","Otras remuneraciones",55600,85647.8]
[2022,"1","Staff expenses","14","Other personnel",null,null,705]
[2022,"1","Staff expenses","14","Other personnel","2022/143/99","Otras previsiones de gastos de personal",705]
[2022,"2","Current expenditure on goods and services",{"$nulls":4},7784022.51,7396084.85]
[2022,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,30943,30942.96]
[2022,"2","Current expenditure on goods and services","20","Rents and royalties","2022/208/00","Arrendamientos de otro inmovilizado material",30943,30942.96]
[2022,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,427132.4,386717.08]
[2022,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2022/212/00","Rep.mant. y conserv. edificios y otras construc.",401058.4,376702.17]
[2022,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2022/213/00","Rep.mat.cons.maquin.",1500,1455.63]
[2022,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2022/219/00","Rep.mant.y cons.ot.in.mat",12500,8559.280000000001]
[2022,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2022/210/00","Rep.mat.cons.bienes",12074]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,7088794.11,6760678.5]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/220/00","Material de oficina ordinario no inventariable",8000,7052.57]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/220/02","Material informático no inventariable",5000,4095.55]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/221/99","Otros suministros",38600,27742.42]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/221/03","Combustibles y carburantes",100]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/221/04","Vestuario",15000,14988.6]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/221/06","Productos farmacéuticos y material sanitario",5800,799.4400000000001]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/221/10","Productos de limpieza y aseo",13000,11939.24]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/226/99","Otros gastos diversos",24524.85,23897.24]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/226/02","Publicidad y propaganda",18000,1892.44]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/226/06","Reuniones, conferencias y cursos",10100]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/226/09","Actividades culturales y deportivas",78000,68692.91]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/226/01","Atenciones protocolarias y representativas",900,353.43]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/226/03","Publicación en diarios oficiales",1634.54]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/226/04","Gastos jurídicos y contenciosos",2500,1976.83]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/227/15","Gastos recuperación de oficio",20000]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/227/99","Otros trabajos realizados por otras emp. y prof.",3746274.32,3536067.78]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/227/10","Servicio de ayuda a domicilio",1366295,1476408.52]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/227/00","Limpieza y aseo",1117059,1055689.13]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/227/06","Estudios y trabajos técnicos",103577.65,12931.3]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/227/07","Talleres culturales distritos",323671.75,302011.36]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/227/01","Seguridad",190757,214139.74]
[2022,"2","Current expenditure on goods and services","23","Compensation for services",null,null,237153,217746.31]
[2022,"2","Current expenditure on goods and services","23","Compensation for services","2022/231/21","Locomoción urbana personal no directivo",360]
[2022,"2","Current expenditure on goods and services","23","Compensation for services","2022/233/03","Indemnización a vocales de juntas de distrito",236693,217746.31]
[2022,"2","Current expenditure on goods and services","23","Compensation for services","2022/233/99","Otras indemnizaciones",100]
[2022,"4","Current transfers ",{"$nulls":4},494496,348649.71]
[2022,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,494496,348649.71]
[2022,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2022/482/03","Premios",12500,12500]
[2022,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2022/489/00","Otras transferencias a familias",431996,296464.71]
[2022,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2022/489/01","Ot. tranf. a insituc. s/f",50000,39685]
[2022,"6","Other property investments",{"$nulls":4},6232739.98,3210031.72]
[2022,"6","Other property investments","62","New investments associated with the operational running of the services",null,null,48602.28,44115.09]
[2022,"6","Other property investments","62","New investments associated with the operational running of the services","2022/625/99","Otro mobiliario y enseres",30902.28,30049.35]
[2022,"6","Other property investments","62","New investments associated with the operational running of the services","2022/625/00","Mobiliario y equipos de oficina",3000]
[2022,"6","Other property investments","62","New investments associated with the operational running of the services","2022/623/00","Maquinaria",14700,14065.74]
[2022,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,6070137.7,3073775.77]
[2022,"6","Other property investments","63","Replacement investments for operational running of public services","2022/632/00","Edificios y otras construcciones (reforma)",6043137.7,3058840.74]
[2022,"6","Other property investments","63","Replacement investments for operational running of public services","2022/639/01","Señalización (reforma y reposición)",25000,14935.03]
[2022,"6","Other property investments","63","Replacement investments for operational running of public services","2022/636/00","Equipos de comunicación (reforma y reposición)",2000]
[2022,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use",null,null,114000,92140.86]
[2022,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use","2022/619/10","Viales (remodelación)",114000,92140.86]
[2022,"7","Capital transfers ",{"$nulls":4},19000,3252.02]
[2022,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ",null,null,19000,3252.02]
[2022,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2022/789/00","Otras transferencias de capital a familias",13000,806]
[2022,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2022/789/01","Otras transf. de capital a inst. sin fines lucro",6000,2446.02]
[2022,"3","Financial expenditures (Interests)",{"$nulls":4},151,150.77]
[2022,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure",null,null,151,150.77]
[2022,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure","2022/352/00","Intereses de demora",151,150.77]
[2023,"1","Staff expenses",{"$nulls":4},8663355,8400736.65]
[2023,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,1769978,2236754.17]
[2023,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2023/160/00","Seguridad social",1760718,1878116.64]
[2023,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2023/160/09","Otras cuotas",null,358637.53]
[2023,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2023/161/04","Indemn.jub.antic.pers.lab",9260]
[2023,"1","Staff expenses","15","Performance incentives",null,null,222430,204125.19]
[2023,"1","Staff expenses","15","Performance incentives","2023/150/00","Productividad",222430,200610.16]
[2023,"1","Staff expenses","15","Performance incentives","2023/151/00","Gratificaciones por servicios extraordinarios",null,3515.03]
[2023,"1","Staff expenses","10","Government bodies and executive staff",null,null,152289,157911.81]
[2023,"1","Staff expenses","10","Government bodies and executive staff","2023/100/00","Retribuciones básicas",53674,53672.04]
[2023,"1","Staff expenses","10","Government bodies and executive staff","2023/101/00","Retribuciones básicas",98615,103498.94]
[2023,"1","Staff expenses","10","Government bodies and executive staff","2023/101/01","Otras remuneraciones",null,740.83]
[2023,"1","Staff expenses","11","Temporary staff",null,null,112750,115470.08]
[2023,"1","Staff expenses","11","Temporary staff","2023/110/00","Retribuciones básicas",32788,33640.76]
[2023,"1","Staff expenses","11","Temporary staff","2023/110/01","Retribuciones complementarias",79962,81829.32000000001]
[2023,"1","Staff expenses","12","Civil servants",null,null,4444014,3738634.18]
[2023,"1","Staff expenses","12","Civil servants","2023/120/01","Sueldos del grupo a2",481565,435630.74]
[2023,"1","Staff expenses","12","Civil servants","2023/120/03","Sueldos del grupo c1",213164,196270.93]
[2023,"1","Staff expenses","12","Civil servants","2023/120/04","Sueldos del grupo c2",376650,290355.76]
[2023,"1","Staff expenses","12","Civil servants","2023/120/06","Trienios",221792,208453.05]
[2023,"1","Staff expenses","12","Civil servants","2023/120/00","Sueldos del grupo a1",250966,169846.52]
[2023,"1","Staff expenses","12","Civil servants","2023/120/05","Sueldos del grupo e",90893,29986.64]
[2023,"1","Staff expenses","12","Civil servants","2023/121/00","Complemento de destino",814843,697318.48]
[2023,"1","Staff expenses","12","Civil servants","2023/121/01","Complemento específico",1889615,1625389.34]
[2023,"1","Staff expenses","12","Civil servants","2023/121/03","Otros complementos",104526,85382.72]
[2023,"1","Staff expenses","13","Employees",null,null,1961189,1947841.22]
[2023,"1","Staff expenses","13","Employees","2023/130/00","Retribuciones básicas",977802,746480.5]
[2023,"1","Staff expenses","13","Employees","2023/130/02","Otras remuneraciones",129616,67214.17]
[2023,"1","Staff expenses","13","Employees","2023/131/00","Retribuciones básicas",798566,1041023.28]
[2023,"1","Staff expenses","13","Employees","2023/131/02","Otras remuneraciones",55205,93123.27]
[2023,"1","Staff expenses","14","Other personnel",null,null,705]
[2023,"1","Staff expenses","14","Other personnel","2023/143/99","Otras previsiones de gastos de personal",705]
[2023,"2","Current expenditure on goods and services",{"$nulls":4},8148553.73,7783626.58]
[2023,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,30943,30942.96]
[2023,"2","Current expenditure on goods and services","20","Rents and royalties","2023/208/00","Arrendamientos de otro inmovilizado material",30943,30942.96]
[2023,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,437813,392409.92]
[2023,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2023/212/00","Rep.mant. y conserv. edificios y otras construc.",414839,377495.67]
[2023,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2023/213/00","Rep.mat.cons.maquin.",2000,1995.11]
[2023,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2023/219/00","Rep.mant.y cons.ot.in.mat",11900,11098.09]
[2023,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2023/210/00","Rep.mat.cons.bienes",9074,1821.05]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,7461355.73,7204207.04]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/220/00","Material de oficina ordinario no inventariable",6000,485.01]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/220/02","Material informático no inventariable",5000,4837.83]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/221/99","Otros suministros",57100,39646.9]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/221/03","Combustibles y carburantes",100]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/221/04","Vestuario",22000,21969.17]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/221/06","Productos farmacéuticos y material sanitario",3600,1506.49]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/221/10","Productos de limpieza y aseo",17000,11582.99]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/226/99","Otros gastos diversos",24525,23917.69]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/226/02","Publicidad y propaganda",19000,3569.5]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/226/06","Reuniones, conferencias y cursos",10100]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/226/09","Actividades culturales y deportivas",132732,77365.36]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/226/01","Atenciones protocolarias y representativas",900,577.53]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/226/03","Publicación en diarios oficiales",1000]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/226/04","Gastos jurídicos y contenciosos",2500]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/227/99","Otros trabajos realizados por otras emp. y prof.",4062558.36,3818305.98]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/227/10","Servicio de ayuda a domicilio",1378713,1664647.65]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/227/00","Limpieza y aseo",1079731.37,1078651.65]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/227/06","Estudios y trabajos técnicos",67570,10082.9]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/227/07","Talleres culturales distritos",309946,292885.22]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/227/01","Seguridad",261280,154175.17]
[2023,"2","Current expenditure on goods and services","23","Compensation for services",null,null,218442,156066.66]
[2023,"2","Current expenditure on goods and services","23","Compensation for services","2023/231/21","Locomoción urbana personal no directivo",360]
[2023,"2","Current expenditure on goods and services","23","Compensation for services","2023/233/03","Indemnización a vocales de juntas de distrito",217982,155881.53]
[2023,"2","Current expenditure on goods and services","23","Compensation for services","2023/233/99","Otras indemnizaciones",100,185.13]
[2023,"4","Current transfers ",{"$nulls":4},473664,320241.25]
[2023,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,473664,320241.25]
[2023,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2023/482/03","Premios",16400,4500]
[2023,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2023/489/00","Otras transferencias a familias",412264,270741.25]
[2023,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2023/489/01","Ot. tranf. a insituc. s/f",45000,45000]
[2023,"6","Other property investments",{"$nulls":4},3293268.21,3018066.49]
[2023,"6","Other property investments","62","New investments associated with the operational running of the services",null,null,44300,32729.34]
[2023,"6","Other property investments","62","New investments associated with the operational running of the services","2023/625/99","Otro mobiliario y enseres",41300,31888.39]
[2023,"6","Other property investments","62","New investments associated with the operational running of the services","2023/625/00","Mobiliario y equipos de oficina",3000,840.95]
[2023,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,3248968.21,2985337.15]
[2023,"6","Other property investments","63","Replacement investments for operational running of public services","2023/632/00","Edificios y otras construcciones (reforma)",3248968.21,2985337.15]
[2023,"7","Capital transfers ",{"$nulls":4},24000,5556.24]
[2023,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ",null,null,24000,5556.24]
[2023,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2023/789/00","Otras transferencias de capital a familias",13000]
[2023,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2023/789/01","Otras transf. de capital a inst. sin fines lucro",11000,5556.24]
[2023,"3","Financial expenditures (Interests)",{"$nulls":4},3367.61,3367.61]
[2023,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure",null,null,3367.61,3367.61]
[2023,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure","2023/352/00","Intereses de demora",3367.61,3367.61]
[2024,"1","Staff expenses",{"$nulls":4},10014049,9174931.76]
[2024,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,2156719,2524629.23]
[2024,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2024/160/00","Seguridad social",2153366,2065212.77]
[2024,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2024/160/09","Otras cuotas",null,459416.46]
[2024,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2024/161/04","Indemn.jub.antic.pers.lab",3353]
[2024,"1","Staff expenses","15","Performance incentives",null,null,302946,215172.23]
[2024,"1","Staff expenses","15","Performance incentives","2024/150/00","Productividad",302946,211372.67]
[2024,"1","Staff expenses","15","Performance incentives","2024/151/00","Gratificaciones por servicios extraordinarios",null,3799.56]
[2024,"1","Staff expenses","10","Government bodies and executive staff",null,null,207455,208386.27]
[2024,"1","Staff expenses","10","Government bodies and executive staff","2024/100/00","Retribuciones básicas",101590,101589.6]
[2024,"1","Staff expenses","10","Government bodies and executive staff","2024/101/00","Retribuciones básicas",105865,106635.58]
[2024,"1","Staff expenses","10","Government bodies and executive staff","2024/101/01","Otras remuneraciones",null,161.09]
[2024,"1","Staff expenses","11","Temporary staff",null,null,121590,122948.02]
[2024,"1","Staff expenses","11","Temporary staff","2024/110/00","Retribuciones básicas",34958,35284.12]
[2024,"1","Staff expenses","11","Temporary staff","2024/110/01","Retribuciones complementarias",86632,87663.89999999999]
[2024,"1","Staff expenses","12","Civil servants",null,null,4806511,4168935.93]
[2024,"1","Staff expenses","12","Civil servants","2024/120/00","Sueldos del grupo a1",280091,213975.39]
[2024,"1","Staff expenses","12","Civil servants","2024/120/01","Sueldos del grupo a2",541983,481040.94]
[2024,"1","Staff expenses","12","Civil servants","2024/120/03","Sueldos del grupo c1",325233,251745.52]
[2024,"1","Staff expenses","12","Civil servants","2024/120/04","Sueldos del grupo c2",389654,297149.54]
[2024,"1","Staff expenses","12","Civil servants","2024/120/05","Sueldos del grupo e",36580,26696.15]
[2024,"1","Staff expenses","12","Civil servants","2024/120/06","Trienios",230595,215533]
[2024,"1","Staff expenses","12","Civil servants","2024/121/00","Complemento de destino",874328,780394.9399999999]
[2024,"1","Staff expenses","12","Civil servants","2024/121/01","Complemento específico",2018375,1810850.15]
[2024,"1","Staff expenses","12","Civil servants","2024/121/03","Otros complementos",109672,91550.3]
[2024,"1","Staff expenses","13","Employees",null,null,2418075,1934860.08]
[2024,"1","Staff expenses","13","Employees","2024/130/00","Retribuciones básicas",1007580,724138.87]
[2024,"1","Staff expenses","13","Employees","2024/130/02","Otras remuneraciones",144141,65521.04]
[2024,"1","Staff expenses","13","Employees","2024/131/00","Retribuciones básicas",1180036,1045248.25]
[2024,"1","Staff expenses","13","Employees","2024/131/02","Otras remuneraciones",86318,99951.92]
[2024,"1","Staff expenses","14","Other personnel",null,null,753]
[2024,"1","Staff expenses","14","Other personnel","2024/143/99","Otras previsiones de gastos de personal",753]
[2024,"2","Current expenditure on goods and services",{"$nulls":4},8610351.189999999,9080298.42]
[2024,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,31886.8,31886.76]
[2024,"2","Current expenditure on goods and services","20","Rents and royalties","2024/203/00","Arrend.maq.inst.util",943.8,943.8]
[2024,"2","Current expenditure on goods and services","20","Rents and royalties","2024/208/00","Arrendamientos de otro inmovilizado material",30943,30942.96]
[2024,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,570307.79,560035.49]
[2024,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2024/212/00","Rep.mant. y conserv. edificios y otras construc.",559773.47,549570.87]
[2024,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2024/213/00","Rep.mat.cons.maquin.",334.32,334.26]
[2024,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2024/219/00","Rep.mant.y cons.ot.in.mat",10200,10130.36]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,7804985.81,8285924.15]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/220/00","Material de oficina ordinario no inventariable",3989.17,3979.91]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/220/02","Material informático no inventariable",2400,1890.04]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/221/04","Vestuario",16500,15414.12]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/221/06","Productos farmacéuticos y material sanitario",1600,2832.68]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/221/10","Productos de limpieza y aseo",14845.13,12845.13]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/221/99","Otros suministros",33600,33396.17]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/223/00","Transportes",9844.02,9649.190000000001]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/225/01","Tributos de las comunidades autónomas",410,337.25]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/226/01","Atenciones protocolarias y representativas",900,823.6799999999999]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/226/03","Publicación en diarios oficiales",634.54,634.54]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/226/04","Gastos jurídicos y contenciosos",1000]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/226/09","Actividades culturales y deportivas",99561.91,99561.91]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/226/99","Otros gastos diversos",26860,26070.24]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/227/00","Limpieza y aseo",1063657,1063653.95]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/227/01","Seguridad",123275,123274.8]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/227/06","Estudios y trabajos técnicos",14370,10030.9]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/227/07","Talleres culturales distritos",309946,302265.16]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/227/10","Servicio de ayuda a domicilio",1351496,1863154.4]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/227/99","Otros trabajos realizados por otras emp. y prof.",4730097.04,4716110.08]
[2024,"2","Current expenditure on goods and services","23","Compensation for services",null,null,203170.79,202452.02]
[2024,"2","Current expenditure on goods and services","23","Compensation for services","2024/231/21","Locomoción urbana personal no directivo",200]
[2024,"2","Current expenditure on goods and services","23","Compensation for services","2024/233/03","Indemnización a vocales de juntas de distrito",202720.79,202389.02]
[2024,"2","Current expenditure on goods and services","23","Compensation for services","2024/233/99","Otras indemnizaciones",250,63]
[2024,"4","Current transfers ",{"$nulls":4},189337,156880.22]
[2024,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,189337,156880.22]
[2024,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2024/482/03","Premios",7500,7500]
[2024,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2024/489/00","Otras transferencias a familias",131837,99380.22]
[2024,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2024/489/01","Ot. tranf. a insituc. s/f",50000,50000]
[2024,"6","Other property investments",{"$nulls":4},1713831.55,1706507.75]
[2024,"6","Other property investments","60","New investment in infrastructures and assets intended for general use",null,null,20000,19994.45]
[2024,"6","Other property investments","60","New investment in infrastructures and assets intended for general use","2024/609/99","Otras inv. nuevas inf.",20000,19994.45]
[2024,"6","Other property investments","62","New investments associated with the operational running of the services",null,null,42018.85,41830.99]
[2024,"6","Other property investments","62","New investments associated with the operational running of the services","2024/625/00","Mobiliario y equipos de oficina",3000,2859.01]
[2024,"6","Other property investments","62","New investments associated with the operational running of the services","2024/625/99","Otro mobiliario y enseres",36805.76,36758.89]
[2024,"6","Other property investments","62","New investments associated with the operational running of the services","2024/629/01","Señalización",2213.09,2213.09]
[2024,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,1651812.7,1644682.31]
[2024,"6","Other property investments","63","Replacement investments for operational running of public services","2024/632/00","Edificios y otras construcciones (reforma)",1643815.7,1636685.31]
[2024,"6","Other property investments","63","Replacement investments for operational running of public services","2024/633/01","Instalaciones (reforma y reposición)",7997,7997]
[2024,"7","Capital transfers ",{"$nulls":4},6755.98,5950.05]
[2024,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ",null,null,6755.98,5950.05]
[2024,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2024/789/00","Otras transferencias de capital a familias",5500,4694.07]
[2024,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2024/789/01","Otras transf. de capital a inst. sin fines lucro",1255.98,1255.98]
[2025,"1","Staff expenses",{"$nulls":4},10947983,4581388.66]
[2025,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,2266448,1222966.18]
[2025,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2025/160/00","Seguridad social",2263839,1025739.37]
[2025,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2025/160/09","Otras cuotas",null,197226.81]
[2025,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2025/161/04","Indemn.jub.antic.pers.lab",2609]
[2025,"1","Staff expenses","15","Performance incentives",null,null,269914,114317.48]
[2025,"1","Staff expenses","15","Performance incentives","2025/150/00","Productividad",269914,111500.94]
[2025,"1","Staff expenses","15","Performance incentives","2025/151/00","Gratificaciones por servicios extraordinarios",null,2816.54]
[2025,"1","Staff expenses","10","Government bodies and executive staff",null,null,212113,104230.9]
[2025,"1","Staff expenses","10","Government bodies and executive staff","2025/100/00","Retribuciones básicas",103622,50794.8]
[2025,"1","Staff expenses","10","Government bodies and executive staff","2025/101/00","Retribuciones básicas",108491,53436.1]
[2025,"1","Staff expenses","11","Temporary staff",null,null,125708,61619.42]
[2025,"1","Staff expenses","11","Temporary staff","2025/110/00","Retribuciones básicas",35826,17560.44]
[2025,"1","Staff expenses","11","Temporary staff","2025/110/01","Retribuciones complementarias",89882,44058.98]
[2025,"1","Staff expenses","12","Civil servants",null,null,5613650,2295227.33]
[2025,"1","Staff expenses","12","Civil servants","2025/120/00","Sueldos del grupo a1",384975,122570.6]
[2025,"1","Staff expenses","12","Civil servants","2025/120/01","Sueldos del grupo a2",588563,225132.54]
[2025,"1","Staff expenses","12","Civil servants","2025/120/03","Sueldos del grupo c1",396149,163841.01]
[2025,"1","Staff expenses","12","Civil servants","2025/120/04","Sueldos del grupo c2",403536,152829.6]
[2025,"1","Staff expenses","12","Civil servants","2025/120/05","Sueldos del grupo e",28116,32814.21]
[2025,"1","Staff expenses","12","Civil servants","2025/120/06","Trienios",257398,120361.83]
[2025,"1","Staff expenses","12","Civil servants","2025/121/00","Complemento de destino",1057965,432497.71]
[2025,"1","Staff expenses","12","Civil servants","2025/121/01","Complemento específico",2379376,993907.5600000001]
[2025,"1","Staff expenses","12","Civil servants","2025/121/03","Otros complementos",117572,51272.27]
[2025,"1","Staff expenses","13","Employees",null,null,2459378,783027.35]
[2025,"1","Staff expenses","13","Employees","2025/130/00","Retribuciones básicas",1087548,318496.45]
[2025,"1","Staff expenses","13","Employees","2025/130/02","Otras remuneraciones",151187,40315.67]
[2025,"1","Staff expenses","13","Employees","2025/131/00","Retribuciones básicas",1140819,389673.59]
[2025,"1","Staff expenses","13","Employees","2025/131/02","Otras remuneraciones",79824,34541.64]
[2025,"1","Staff expenses","14","Other personnel",null,null,772]
[2025,"1","Staff expenses","14","Other personnel","2025/143/99","Otras previsiones de gastos de personal",772]
[2025,"2","Current expenditure on goods and services",{"$nulls":4},9007544.76,4192414.03]
[2025,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,33659.26,15611.36]
[2025,"2","Current expenditure on goods and services","20","Rents and royalties","2025/203/00","Arrend.maq.inst.util",839.26,139.88]
[2025,"2","Current expenditure on goods and services","20","Rents and royalties","2025/208/00","Arrendamientos de otro inmovilizado material",32820,15471.48]
[2025,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,584096.9,286970.49]
[2025,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2025/212/00","Rep.mant. y conserv. edificios y otras construc.",571039.48,282891.84]
[2025,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2025/213/00","Rep.mat.cons.maquin.",2300]
[2025,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2025/219/00","Rep.mant.y cons.ot.in.mat",10757.42,4078.65]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,8179634.15,3775950.15]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/220/00","Material de oficina ordinario no inventariable",3217.25]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/220/02","Material informático no inventariable",1950]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/221/04","Vestuario",14200]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/221/06","Productos farmacéuticos y material sanitario",2900]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/221/10","Productos de limpieza y aseo",12924.74,12924.74]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/221/99","Otros suministros",32265.3,17675.49]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/223/00","Transportes",10500,3914.17]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/226/01","Atenciones protocolarias y representativas",900]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/226/03","Publicación en diarios oficiales",700]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/226/09","Actividades culturales y deportivas",99562,25826.36]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/226/99","Otros gastos diversos",31300]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/227/00","Limpieza y aseo",1114717,531664.02]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/227/01","Seguridad",123275,61637.4]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/227/06","Estudios y trabajos técnicos",15230]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/227/07","Talleres culturales distritos",322318,192509.06]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/227/10","Servicio de ayuda a domicilio",1641756.6,808058.71]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/227/99","Otros trabajos realizados por otras emp. y prof.",4751918.26,2121740.2]
[2025,"2","Current expenditure on goods and services","23","Compensation for services",null,null,210154.45,113882.03]
[2025,"2","Current expenditure on goods and services","23","Compensation for services","2025/231/21","Locomoción urbana personal no directivo",230]
[2025,"2","Current expenditure on goods and services","23","Compensation for services","2025/233/03","Indemnización a vocales de juntas de distrito",209924.45,113834.03]
[2025,"2","Current expenditure on goods and services","23","Compensation for services","2025/233/99","Otras indemnizaciones",null,48]
[2025,"4","Current transfers ",{"$nulls":4},188549,24944.6]
[2025,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,188549,24944.6]
[2025,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2025/482/03","Premios",8400]
[2025,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2025/489/00","Otras transferencias a familias",129149,24944.6]
[2025,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2025/489/01","Ot. tranf. a insituc. s/f",51000]
[2025,"6","Other property investments",{"$nulls":4},2217271.84,71887.35000000001]
[2025,"6","Other property investments","62","New investments associated with the operational running of the services",null,null,16920,9152.379999999999]
[2025,"6","Other property investments","62","New investments associated with the operational running of the services","2025/625/00","Mobiliario y equipos de oficina",2420]
[2025,"6","Other property investments","62","New investments associated with the operational running of the services","2025/625/99","Otro mobiliario y enseres",9500,9152.379999999999]
[2025,"6","Other property investments","62","New investments associated with the operational running of the services","2025/629/01","Señalización",3400]
[2025,"6","Other property investments","62","New investments associated with the operational running of the services","2025/623/00","Maquinaria",1600]
[2025,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,1331043.84,62734.97]
[2025,"6","Other property investments","63","Replacement investments for operational running of public services","2025/632/00","Edificios y otras construcciones (reforma)",1330243.84,62734.97]
[2025,"6","Other property investments","63","Replacement investments for operational running of public services","2025/633/02","Útiles y herramientas (reforma y reposición)",800]
[2025,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use",null,null,869308]
[2025,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use","2025/619/99","Inv. repos. infraestr.",869308]
[2025,"7","Capital transfers ",{"$nulls":4},11120,2120]
[2025,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ",null,null,11120,2120]
[2025,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2025/789/00","Otras transferencias de capital a familias",6120,2120]
[2025,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2025/789/01","Otras transf. de capital a inst. sin fines lucro",5000]