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["Year","Chapter Id","Chapter Name","Article Id","Article Name","Subitem Id","Subitem Name","Budgeted Expenses","Actual Expenses"]
[2011,"2","Current expenditure on goods and services",{"$nulls":4},8786831.810000001,5929309.55]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,6929112.81,4492019.15]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/227/00","Limpieza y aseo",827000,765603.87]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/227/01","Seguridad",1176691.73,1051164.46]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/227/04","Custodia, depósitos y almacenaje",21000,14940.47]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/227/06","Estudios y trabajos técnicos",2274601.08,955560.3]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/227/26","Trab.y serv. promocion de madrid, s.a.",91900,63536.24]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/220/00","Material de oficina ordinario no inventariable",204783.13,155936.24]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/220/01","Prensa, revistas, libros y otras publicaciones",144800,78193.19]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/220/02","Material informático no inventariable",222900,178348.99]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/221/00","Energía eléctrica",443000,334541.32]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/221/01","Agua",84000,47694.58]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/221/02","Gas",60000,19726.3]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/221/03","Combustibles y carburantes",11600,5302.76]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/221/04","Vestuario",182300,154902.65]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/221/05","Productos alimenticios",41800,36463.34]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/221/06","Productos farmacéuticos y material sanitario",11120,7361.12]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/221/07","Impresos y formularios",2880,916.86]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/221/99","Otros suministros",766581.87,446518.69]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/221/10","Productos de limpieza y aseo",17800,15944.09]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/223/00","Transportes",86560,66454.81]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/224/00","Primas de seguros",16125,13551.67]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/225/00","Tributos estatales",4000,834.15]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/225/01","Tributos de las comunidades autónomas",500]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/225/02","Tributos de las entidades locales",8500,1825.72]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/226/02","Publicidad y propaganda",127380,40098.59]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/226/03","Publicación en diarios oficiales",15000,4776.14]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/226/04","Gastos jurídicos y contenciosos",41200,22061.78]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/226/99","Otros gastos diversos",9500,9760.82]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/226/06","Reuniones, conferencias y cursos",34600]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/222/01","Postales",990]
[2011,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,1003919,767391.47]
[2011,"2","Current expenditure on goods and services","20","Rents and royalties","2011/202/00","Arrendamientos de edificios y otras construcciones",20500,14984.82]
[2011,"2","Current expenditure on goods and services","20","Rents and royalties","2011/203/00","Arrendamientos de maquinaria, instalac. y utillaje",34400,21264.93]
[2011,"2","Current expenditure on goods and services","20","Rents and royalties","2011/204/00","Arrendamientos de material de transporte",41000,34107.5]
[2011,"2","Current expenditure on goods and services","20","Rents and royalties","2011/205/00","Arrendamientos de mobiliario y enseres",75000,51765.98]
[2011,"2","Current expenditure on goods and services","20","Rents and royalties","2011/206/00","Arrendamientos de equipos para procesos informac.",833019,645268.24]
[2011,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,809300,652213.01]
[2011,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2011/212/00","Rep.mant. y conserv. edificios y otras construc.",750000,623835.17]
[2011,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2011/213/00","Rep.mant.y conserv. maquinaria, instal. y utillaje",41300,24629.29]
[2011,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2011/215/00","Rep., mant. y conserv. de mobiliario",18000,3748.55]
[2011,"2","Current expenditure on goods and services","23","Compensation for services",null,null,44500,17685.92]
[2011,"2","Current expenditure on goods and services","23","Compensation for services","2011/230/10","Del personal directivo",1500,153.33]
[2011,"2","Current expenditure on goods and services","23","Compensation for services","2011/230/20","Del personal no directivo",6300,359.64]
[2011,"2","Current expenditure on goods and services","23","Compensation for services","2011/231/10","Gastos de viaje del personal directivo",1500,124.4]
[2011,"2","Current expenditure on goods and services","23","Compensation for services","2011/231/20","Gastos de viaje del personal no directivo",5000]
[2011,"2","Current expenditure on goods and services","23","Compensation for services","2011/231/21","Locomoción urbana personal no directivo",30200,17048.55]
[2011,"1","Staff expenses",{"$nulls":4},39649222.22,36785826.38]
[2011,"1","Staff expenses","10","Government bodies and executive staff",null,null,85820,85794.87]
[2011,"1","Staff expenses","10","Government bodies and executive staff","2011/101/00","Retribuciones básicas",85670,85669.56]
[2011,"1","Staff expenses","10","Government bodies and executive staff","2011/107/01","Del personal directivo",150,125.31]
[2011,"1","Staff expenses","12","Civil servants",null,null,589955,552095.76]
[2011,"1","Staff expenses","12","Civil servants","2011/120/00","Sueldos del grupo a1",73387,73386.60000000001]
[2011,"1","Staff expenses","12","Civil servants","2011/120/03","Sueldos del grupo c1",9885,9884.84]
[2011,"1","Staff expenses","12","Civil servants","2011/120/04","Sueldos del grupo c2",50273,44050.78]
[2011,"1","Staff expenses","12","Civil servants","2011/120/06","Trienios",35550,28766.33]
[2011,"1","Staff expenses","12","Civil servants","2011/121/00","Complemento de destino",105245,101355.93]
[2011,"1","Staff expenses","12","Civil servants","2011/121/01","Complemento específico",300115,274273.86]
[2011,"1","Staff expenses","12","Civil servants","2011/121/03","Otros complementos",12000,18928.3]
[2011,"1","Staff expenses","12","Civil servants","2011/127/00","Planes y fondos de pensiones funcionarios",3500,1449.12]
[2011,"1","Staff expenses","13","Employees",null,null,28457184.48,26303954.71]
[2011,"1","Staff expenses","13","Employees","2011/130/00","Retribuciones básicas",10410852.72,5740721.05]
[2011,"1","Staff expenses","13","Employees","2011/130/01","Horas extraordinarias",4500,19176.1]
[2011,"1","Staff expenses","13","Employees","2011/130/02","Otras remuneraciones",810356.76,600198.49]
[2011,"1","Staff expenses","13","Employees","2011/131/00","Retribuciones básicas",16832475,19591487.12]
[2011,"1","Staff expenses","13","Employees","2011/131/02","Otras remuneraciones",333510,318224.37]
[2011,"1","Staff expenses","13","Employees","2011/137/00","Planes y fondos de pensiones personal laboral",65490,34147.58]
[2011,"1","Staff expenses","14","Other personnel",null,null,1000,206324.11]
[2011,"1","Staff expenses","14","Other personnel","2011/143/99","Otras previsiones de gastos de personal",1000,206324.11]
[2011,"1","Staff expenses","15","Performance incentives",null,null,394309.66,284075.5]
[2011,"1","Staff expenses","15","Performance incentives","2011/150/00","Productividad",394309.66,284075.5]
[2011,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,9876341.08,9175598.93]
[2011,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2011/160/00","Seguridad social",9234834.08,8206175.51]
[2011,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2011/160/01","Mutualidad gral. func. civiles del estado (muface)",5900,4685.1]
[2011,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2011/160/09","Otras cuotas",7000,470652.86]
[2011,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2011/161/09","Gastos sociales jubilados y pensionistas",2100,1436.49]
[2011,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2011/162/00","Formación y perfeccionamiento del personal",150000,30919]
[2011,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2011/162/02","Transporte del personal",197772,237159.67]
[2011,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2011/162/04","Acción social",276235,117410.92]
[2011,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2011/162/09","Otros gastos sociales",2500,107159.38]
[2011,"1","Staff expenses","11","Temporary staff",null,null,244612,177982.5]
[2011,"1","Staff expenses","11","Temporary staff","2011/110/00","Retribuciones básicas",244002,137278.29]
[2011,"1","Staff expenses","11","Temporary staff","2011/110/01","Retribuciones complementarias",null,40261.34]
[2011,"1","Staff expenses","11","Temporary staff","2011/117/00","Planes y fondos de pensiones personal eventual",610,442.87]
[2011,"3","Financial expenditures (Interests)",{"$nulls":4},46000,43212.4]
[2011,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure",null,null,46000,43212.4]
[2011,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure","2011/352/00","Intereses de demora",41000,43212.4]
[2011,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure","2011/359/00","Otros gastos financieros",5000]
[2011,"4","Current transfers ",{"$nulls":4},2151667.36,1582948.49]
[2011,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,1995040.71,1491260.99]
[2011,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2011/482/01","Becas",1358790,922654.9]
[2011,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2011/489/01","Otras transferencias  a instituc. sin fines  lucro",636250.71,568606.09]
[2011,"4","Current transfers ","47","Current transfers to private companies ",null,null,156626.65,91687.5]
[2011,"4","Current transfers ","47","Current transfers to private companies ","2011/479/99","Otras subvenciones a empresas privadas",156626.65,91687.5]
[2011,"6","Other property investments",{"$nulls":4},185419,162525.87]
[2011,"6","Other property investments","62","New investments associated with the operational running of the services",null,null,99474,80765.5]
[2011,"6","Other property investments","62","New investments associated with the operational running of the services","2011/623/00","Maquinaria",48615,39350.37]
[2011,"6","Other property investments","62","New investments associated with the operational running of the services","2011/623/01","Instalaciones técnicas",8940,8850]
[2011,"6","Other property investments","62","New investments associated with the operational running of the services","2011/623/02","Útiles y herramientas",15000,7045.77]
[2011,"6","Other property investments","62","New investments associated with the operational running of the services","2011/625/00","Mobiliario y equipos de oficina",12919,12756.01]
[2011,"6","Other property investments","62","New investments associated with the operational running of the services","2011/625/99","Otro mobiliario y enseres",14000,12763.35]
[2011,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,85945,81760.37]
[2011,"6","Other property investments","63","Replacement investments for operational running of public services","2011/632/00","Edificios y otras construcciones (reforma)",81060,77267.39]
[2011,"6","Other property investments","63","Replacement investments for operational running of public services","2011/633/00","Maquinaria (reforma y reposición)",4885,4492.98]
[2012,"2","Current expenditure on goods and services",{"$nulls":4},9136689.25,5611654.47]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,7083654.58,4347538.04]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/227/00","Limpieza y aseo",869982.38,752825.58]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/227/01","Seguridad",1166600,1147841.91]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/227/04","Custodia, depósitos y almacenaje",21000,9376.42]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/227/06","Estudios y trabajos técnicos",2332576.2,1284358.22]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/227/26","Trab.y serv.madrid visitors & convention bureau sa",70900,49319.5]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/220/00","Material de oficina ordinario no inventariable",166496,54850.82]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/220/01","Prensa, revistas, libros y otras publicaciones",147465.03,39992.75]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/220/02","Material informático no inventariable",171741.97,78264.37]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/221/00","Energía eléctrica",518000,404287.58]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/221/01","Agua",78000,62137.79]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/221/02","Gas",48000,25276.42]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/221/03","Combustibles y carburantes",11600,3349.4]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/221/04","Vestuario",226302,42542.09]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/221/05","Productos alimenticios",26500,1760.6]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/221/06","Productos farmacéuticos y material sanitario",11000,2497.03]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/221/07","Impresos y formularios",11000,1478.54]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/221/99","Otros suministros",881736,254375.29]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/221/10","Productos de limpieza y aseo",24580,10402.51]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/223/00","Transportes",93620,71612.2]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/224/00","Primas de seguros",16525,14413.9]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/225/00","Tributos estatales",1500,342.22]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/225/01","Tributos de las comunidades autónomas",500,2424]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/225/02","Tributos de las entidades locales",7900,662.4]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/226/02","Publicidad y propaganda",99530,10156.5]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/226/03","Publicación en diarios oficiales",10000,2720.96]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/226/04","Gastos jurídicos y contenciosos",40000,17806.98]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/226/06","Reuniones, conferencias y cursos",24600]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/226/99","Otros gastos diversos",6000,2462.06]
[2012,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,1164285.74,605957.09]
[2012,"2","Current expenditure on goods and services","20","Rents and royalties","2012/202/00","Arrendamientos de edificios y otras construcciones",25835.74,20560.14]
[2012,"2","Current expenditure on goods and services","20","Rents and royalties","2012/203/00","Arrendamientos de maquinaria, instalac. y utillaje",35250,13987.64]
[2012,"2","Current expenditure on goods and services","20","Rents and royalties","2012/204/00","Arrendamientos de material de transporte",41000,16050.93]
[2012,"2","Current expenditure on goods and services","20","Rents and royalties","2012/205/00","Arrendamientos de mobiliario y enseres",90500,64302.37]
[2012,"2","Current expenditure on goods and services","20","Rents and royalties","2012/206/00","Arrendamientos de equipos para procesos informac.",971700,491056.01]
[2012,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,855848.9300000001,640534.41]
[2012,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2012/212/00","Rep.mant. y conserv. edificios y otras construc.",794000,614851.25]
[2012,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2012/213/00","Rep.mant.y conserv. maquinaria, instal. y utillaje",52448.93,22336.92]
[2012,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2012/215/00","Rep., mant. y conserv. de mobiliario",5400,2556.38]
[2012,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2012/216/00","Rep., mant.y conserv. equipos proceso información",4000,789.86]
[2012,"2","Current expenditure on goods and services","23","Compensation for services",null,null,32900,17624.93]
[2012,"2","Current expenditure on goods and services","23","Compensation for services","2012/230/10","Del personal directivo",1500,120.84]
[2012,"2","Current expenditure on goods and services","23","Compensation for services","2012/230/20","Del personal no directivo",3000]
[2012,"2","Current expenditure on goods and services","23","Compensation for services","2012/231/10","Gastos de viaje del personal directivo",1500,103.1]
[2012,"2","Current expenditure on goods and services","23","Compensation for services","2012/231/20","Gastos de viaje del personal no directivo",1900]
[2012,"2","Current expenditure on goods and services","23","Compensation for services","2012/231/21","Locomoción urbana personal no directivo",25000,17400.99]
[2012,"1","Staff expenses",{"$nulls":4},31063914.17,27376560.5]
[2012,"1","Staff expenses","10","Government bodies and executive staff",null,null,85840,79550.28999999999]
[2012,"1","Staff expenses","10","Government bodies and executive staff","2012/101/00","Retribuciones básicas",85670,79550.28999999999]
[2012,"1","Staff expenses","10","Government bodies and executive staff","2012/107/01","Del personal directivo",170]
[2012,"1","Staff expenses","12","Civil servants",null,null,594038,526220.49]
[2012,"1","Staff expenses","12","Civil servants","2012/120/00","Sueldos del grupo a1",73387,69964.85000000001]
[2012,"1","Staff expenses","12","Civil servants","2012/120/03","Sueldos del grupo c1",9885,9262.540000000001]
[2012,"1","Staff expenses","12","Civil servants","2012/120/04","Sueldos del grupo c2",50273,44727.91]
[2012,"1","Staff expenses","12","Civil servants","2012/120/06","Trienios",35550,29350.29]
[2012,"1","Staff expenses","12","Civil servants","2012/121/00","Complemento de destino",105245,96445.06]
[2012,"1","Staff expenses","12","Civil servants","2012/121/01","Complemento específico",300116,259044.21]
[2012,"1","Staff expenses","12","Civil servants","2012/121/03","Otros complementos",17650,17425.63]
[2012,"1","Staff expenses","12","Civil servants","2012/127/00","Planes y fondos de pensiones funcionarios",1932]
[2012,"1","Staff expenses","13","Employees",null,null,22513155.17,18863240.25]
[2012,"1","Staff expenses","13","Employees","2012/130/00","Retribuciones básicas",9481399.17,5225036.1]
[2012,"1","Staff expenses","13","Employees","2012/130/01","Horas extraordinarias",12000,3910.6]
[2012,"1","Staff expenses","13","Employees","2012/130/02","Otras remuneraciones",811751,601570.09]
[2012,"1","Staff expenses","13","Employees","2012/131/00","Retribuciones básicas",11846621,12686061.35]
[2012,"1","Staff expenses","13","Employees","2012/131/02","Otras remuneraciones",322784,346662.11]
[2012,"1","Staff expenses","13","Employees","2012/137/00","Planes y fondos de pensiones personal laboral",38600]
[2012,"1","Staff expenses","14","Other personnel",null,null,18000,118319.6]
[2012,"1","Staff expenses","14","Other personnel","2012/143/99","Otras previsiones de gastos de personal",18000,118319.6]
[2012,"1","Staff expenses","15","Performance incentives",null,null,375000,297277.14]
[2012,"1","Staff expenses","15","Performance incentives","2012/150/00","Productividad",375000,297277.14]
[2012,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,7338422,7367338.37]
[2012,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2012/160/00","Seguridad social",6564807,6506215.31]
[2012,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2012/160/01","Mutualidad gral. func. civiles del estado (muface)",4500,4589.2]
[2012,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2012/160/09","Otras cuotas",6000,357644.67]
[2012,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2012/161/09","Gastos sociales jubilados y pensionistas",1500,2405.54]
[2012,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2012/162/00","Formación y perfeccionamiento del personal",209475,18455]
[2012,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2012/162/02","Transporte del personal",260540,208885.25]
[2012,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2012/162/04","Acción social",231600,145283.66]
[2012,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2012/162/09","Otros gastos sociales",60000,123859.74]
[2012,"1","Staff expenses","11","Temporary staff",null,null,139459,124614.36]
[2012,"1","Staff expenses","11","Temporary staff","2012/110/00","Retribuciones básicas",138984,67544.41]
[2012,"1","Staff expenses","11","Temporary staff","2012/110/01","Retribuciones complementarias",null,56185.9]
[2012,"1","Staff expenses","11","Temporary staff","2012/110/02","Otras remuneraciones",null,884.05]
[2012,"1","Staff expenses","11","Temporary staff","2012/117/00","Planes y fondos de pensiones personal eventual",475]
[2012,"3","Financial expenditures (Interests)",{"$nulls":4},86597.62,78799.7]
[2012,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure",null,null,86597.62,78799.7]
[2012,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure","2012/352/00","Intereses de demora",81597.62,78799.7]
[2012,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure","2012/359/00","Otros gastos financieros",5000]
[2012,"4","Current transfers ",{"$nulls":4},1315594.13,872937.85]
[2012,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,1315594.13,872937.85]
[2012,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2012/482/01","Becas",907676.13,576346.91]
[2012,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2012/489/01","Otras transferencias  a instituc. sin fines  lucro",407918,296590.94]
[2012,"6","Other property investments",{"$nulls":4},611282,286125.71]
[2012,"6","Other property investments","62","New investments associated with the operational running of the services",null,null,317432,145332.09]
[2012,"6","Other property investments","62","New investments associated with the operational running of the services","2012/623/00","Maquinaria",62652,22432.64]
[2012,"6","Other property investments","62","New investments associated with the operational running of the services","2012/623/01","Instalaciones técnicas",21780,21743.7]
[2012,"6","Other property investments","62","New investments associated with the operational running of the services","2012/623/02","Útiles y herramientas",19000]
[2012,"6","Other property investments","62","New investments associated with the operational running of the services","2012/625/00","Mobiliario y equipos de oficina",60000,59993.94]
[2012,"6","Other property investments","62","New investments associated with the operational running of the services","2012/625/99","Otro mobiliario y enseres",41000,18249.08]
[2012,"6","Other property investments","62","New investments associated with the operational running of the services","2012/629/01","Señalización",18000,13682.5]
[2012,"6","Other property investments","62","New investments associated with the operational running of the services","2012/622/00","Edificios y otras construcciones",95000,9230.23]
[2012,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,293850,140793.62]
[2012,"6","Other property investments","63","Replacement investments for operational running of public services","2012/632/00","Edificios y otras construcciones (reforma)",277100,139899.43]
[2012,"6","Other property investments","63","Replacement investments for operational running of public services","2012/633/00","Maquinaria (reforma y reposición)",7750,894.1900000000001]
[2012,"6","Other property investments","63","Replacement investments for operational running of public services","2012/636/01","Equipos para proceso de datos (reforma y repos.)",9000]
[2013,"2","Current expenditure on goods and services",{"$nulls":4},6019795.13,4779284.54]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,4853286.13,3734038.19]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/227/00","Limpieza y aseo",618481,573376.24]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/227/01","Seguridad",1213900,1197164.1]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/227/04","Custodia, depósitos y almacenaje",21000,5521.08]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/227/06","Estudios y trabajos técnicos",1490644.81,823546.03]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/220/00","Material de oficina ordinario no inventariable",73500,62905.59]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/220/01","Prensa, revistas, libros y otras publicaciones",73500,69293.03]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/220/02","Material informático no inventariable",123500,112298.01]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/221/00","Energía eléctrica",468000,425242.08]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/221/01","Agua",52000,42679.35]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/221/02","Gas",29099,19748.23]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/221/03","Combustibles y carburantes",9000,2173.4]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/221/04","Vestuario",86161.32000000001,48276.71]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/221/05","Productos alimenticios",38500,35123.41]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/221/06","Productos farmacéuticos y material sanitario",8000,4872.21]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/221/07","Impresos y formularios",2500,1910.59]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/221/99","Otros suministros",397500,209652.61]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/221/10","Productos de limpieza y aseo",12000,10633.78]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/223/00","Transportes",77500,56199.2]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/224/00","Primas de seguros",10200,8099.77]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/225/00","Tributos estatales",1500,76.81]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/225/01","Tributos de las comunidades autónomas",500,20.2]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/225/02","Tributos de las entidades locales",3400,2504]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/226/02","Publicidad y propaganda",6000,1300.75]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/226/03","Publicación en diarios oficiales",3000,925.48]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/226/04","Gastos jurídicos y contenciosos",32000,19912.23]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/226/99","Otros gastos diversos",1900,583.3]
[2013,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,654978,553271.79]
[2013,"2","Current expenditure on goods and services","20","Rents and royalties","2013/202/00","Arrendamientos de edificios y otras construcciones",26378,21102.4]
[2013,"2","Current expenditure on goods and services","20","Rents and royalties","2013/203/00","Arrendamientos de maquinaria, instalac. y utillaje",10000,8475.559999999999]
[2013,"2","Current expenditure on goods and services","20","Rents and royalties","2013/204/00","Arrendamientos de material de transporte",29900,22530.02]
[2013,"2","Current expenditure on goods and services","20","Rents and royalties","2013/205/00","Arrendamientos de mobiliario y enseres",77700,55167.68]
[2013,"2","Current expenditure on goods and services","20","Rents and royalties","2013/206/00","Arrendamientos de equipos para procesos informac.",511000,445996.13]
[2013,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,497831,487758]
[2013,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2013/212/00","Rep.mant. y conserv. edificios y otras construc.",475900,472187.93]
[2013,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2013/213/00","Rep.mant.y conserv. maquinaria, instal. y utillaje",20500,15029.48]
[2013,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2013/216/00","Rep., mant.y conserv. equipos proceso información",1431,540.59]
[2013,"2","Current expenditure on goods and services","23","Compensation for services",null,null,13700,4216.56]
[2013,"2","Current expenditure on goods and services","23","Compensation for services","2013/230/10","Del personal directivo",400,304.7]
[2013,"2","Current expenditure on goods and services","23","Compensation for services","2013/231/10","Gastos de viaje del personal directivo",400,314.51]
[2013,"2","Current expenditure on goods and services","23","Compensation for services","2013/231/21","Locomoción urbana personal no directivo",12000,3597.35]
[2013,"2","Current expenditure on goods and services","23","Compensation for services","2013/231/20","Gastos de viaje del personal no directivo",900]
[2013,"1","Staff expenses",{"$nulls":4},15281994.15,14707385.17]
[2013,"1","Staff expenses","10","Government bodies and executive staff",null,null,85670,85336.5]
[2013,"1","Staff expenses","10","Government bodies and executive staff","2013/101/00","Retribuciones básicas",85670,85336.5]
[2013,"1","Staff expenses","12","Civil servants",null,null,562182,546798.83]
[2013,"1","Staff expenses","12","Civil servants","2013/120/00","Sueldos del grupo a1",73387,69274.73]
[2013,"1","Staff expenses","12","Civil servants","2013/120/03","Sueldos del grupo c1",9885,9884.84]
[2013,"1","Staff expenses","12","Civil servants","2013/120/04","Sueldos del grupo c2",50273,49615.18]
[2013,"1","Staff expenses","12","Civil servants","2013/120/06","Trienios",36100,30605.26]
[2013,"1","Staff expenses","12","Civil servants","2013/121/00","Complemento de destino",105245,100615]
[2013,"1","Staff expenses","12","Civil servants","2013/121/01","Complemento específico",280116,267912.64]
[2013,"1","Staff expenses","12","Civil servants","2013/121/03","Otros complementos",7176,18891.18]
[2013,"1","Staff expenses","13","Employees",null,null,10237369,9642872.699999999]
[2013,"1","Staff expenses","13","Employees","2013/130/00","Retribuciones básicas",7352128,5305565.7]
[2013,"1","Staff expenses","13","Employees","2013/130/02","Otras remuneraciones",651851,612606.02]
[2013,"1","Staff expenses","13","Employees","2013/131/00","Retribuciones básicas",2173237,3630060.92]
[2013,"1","Staff expenses","13","Employees","2013/131/02","Otras remuneraciones",60153,94640.06]
[2013,"1","Staff expenses","14","Other personnel",null,null,193763,450070.88]
[2013,"1","Staff expenses","14","Other personnel","2013/143/99","Otras previsiones de gastos de personal",193763,121684.37]
[2013,"1","Staff expenses","14","Other personnel","2013/143/00","Complemento prestación desempleo - colab. social",null,328386.51]
[2013,"1","Staff expenses","15","Performance incentives",null,null,311334,282104.14]
[2013,"1","Staff expenses","15","Performance incentives","2013/150/00","Productividad",311334,282104.14]
[2013,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,3872692.15,3668449.51]
[2013,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2013/160/00","Seguridad social",3342048,3275896.54]
[2013,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2013/160/01","Mutualidad gral. func. civiles del estado (muface)",4500,2714.85]
[2013,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2013/160/09","Otras cuotas",245500,147554.64]
[2013,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2013/161/08","Transporte jubilados y pensionistas",1400]
[2013,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2013/162/00","Formación y perfeccionamiento del personal",42815.15,12139.8]
[2013,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2013/162/02","Transporte del personal",206429,182170.4]
[2013,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2013/162/09","Otros gastos sociales",30000,35158.26]
[2013,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2013/162/04","Acción social",null,12815.02]
[2013,"1","Staff expenses","11","Temporary staff",null,null,18984,31752.61]
[2013,"1","Staff expenses","11","Temporary staff","2013/110/00","Retribuciones básicas",18984,7327.8]
[2013,"1","Staff expenses","11","Temporary staff","2013/110/01","Retribuciones complementarias",null,24424.81]
[2013,"3","Financial expenditures (Interests)",{"$nulls":4},42720,30652.57]
[2013,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure",null,null,42720,30652.57]
[2013,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure","2013/352/00","Intereses de demora",42420,30652.57]
[2013,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure","2013/359/00","Otros gastos financieros",300]
[2013,"4","Current transfers ",{"$nulls":4},825174.87,799597.87]
[2013,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,825174.87,799597.87]
[2013,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2013/482/01","Becas",407494,398565]
[2013,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2013/489/01","Otras transferencias  a instituc. sin fines  lucro",417680.87,401032.87]
[2013,"6","Other property investments",{"$nulls":4},382760,193004.56]
[2013,"6","Other property investments","62","New investments associated with the operational running of the services",null,null,132460,105816.5]
[2013,"6","Other property investments","62","New investments associated with the operational running of the services","2013/623/00","Maquinaria",50000,41099.28]
[2013,"6","Other property investments","62","New investments associated with the operational running of the services","2013/623/02","Útiles y herramientas",16500,16459.47]
[2013,"6","Other property investments","62","New investments associated with the operational running of the services","2013/625/00","Mobiliario y equipos de oficina",33000,32676.77]
[2013,"6","Other property investments","62","New investments associated with the operational running of the services","2013/625/99","Otro mobiliario y enseres",25200,12307.93]
[2013,"6","Other property investments","62","New investments associated with the operational running of the services","2013/629/01","Señalización",7760,3273.05]
[2013,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,250300,87188.06]
[2013,"6","Other property investments","63","Replacement investments for operational running of public services","2013/632/00","Edificios y otras construcciones (reforma)",241300,83155.13]
[2013,"6","Other property investments","63","Replacement investments for operational running of public services","2013/636/01","Equipos para proceso de datos (reforma y repos.)",9000,4032.93]
[2014,"2","Current expenditure on goods and services",{"$nulls":4},4917396.74,4402495.95]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,3729755.74,3392005.22]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/227/00","Limpieza y aseo",587800,557500.11]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/227/01","Seguridad",1205298.45,1196290.32]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/227/04","Custodia, depósitos y almacenaje",20426,5700.16]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/227/06","Estudios y trabajos técnicos",490219.29,456650.92]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/220/00","Material de oficina ordinario no inventariable",91740,70625.08]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/220/01","Prensa, revistas, libros y otras publicaciones",86900,70946.73]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/220/02","Material informático no inventariable",77950,44917.38]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/221/00","Energía eléctrica",467250,461828.96]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/221/01","Agua",58900,46262.32]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/221/02","Gas",35900,29870.12]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/221/03","Combustibles y carburantes",9000,2421.68]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/221/04","Vestuario",116648,105640.88]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/221/06","Productos farmacéuticos y material sanitario",2508]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/221/07","Impresos y formularios",2000,1981.98]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/221/99","Otros suministros",278100,203327.23]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/221/10","Productos de limpieza y aseo",20420,17838.11]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/221/05","Productos alimenticios",26346,18437.47]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/223/00","Transportes",76150,61838.73]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/224/00","Primas de seguros",15000,10849.97]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/225/00","Tributos estatales",700,155.16]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/225/01","Tributos de las comunidades autónomas",500]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/225/02","Tributos de las entidades locales",3200,2504]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/226/02","Publicidad y propaganda",17500,10991.94]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/226/03","Publicación en diarios oficiales",5000,1984.7]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/226/04","Gastos jurídicos y contenciosos",30000,13392.27]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/226/99","Otros gastos diversos",4300,49]
[2014,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,589216,495553.61]
[2014,"2","Current expenditure on goods and services","20","Rents and royalties","2014/202/00","Arrendamientos de edificios y otras construcciones",26378,21102.4]
[2014,"2","Current expenditure on goods and services","20","Rents and royalties","2014/203/00","Arrendamientos de maquinaria, instalac. y utillaje",4400,1760]
[2014,"2","Current expenditure on goods and services","20","Rents and royalties","2014/204/00","Arrendamientos de material de transporte",19225,19224.6]
[2014,"2","Current expenditure on goods and services","20","Rents and royalties","2014/205/00","Arrendamientos de mobiliario y enseres",81925,52507.05]
[2014,"2","Current expenditure on goods and services","20","Rents and royalties","2014/206/00","Arrendamientos de equipos para procesos informac.",457288,400959.56]
[2014,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,497125,481987.35]
[2014,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2014/212/00","Rep.mant. y conserv. edificios y otras construc.",475802,471244.12]
[2014,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2014/213/00","Rep.mant.y conserv. maquinaria, instal. y utillaje",21323,10743.23]
[2014,"2","Current expenditure on goods and services","23","Compensation for services",null,null,6500,1349.77]
[2014,"2","Current expenditure on goods and services","23","Compensation for services","2014/230/10","Del personal directivo",500,152.34]
[2014,"2","Current expenditure on goods and services","23","Compensation for services","2014/230/20","Del personal no directivo",1000,152.34]
[2014,"2","Current expenditure on goods and services","23","Compensation for services","2014/231/10","Gastos de viaje del personal directivo",1500,277.87]
[2014,"2","Current expenditure on goods and services","23","Compensation for services","2014/231/20","Gastos de viaje del personal no directivo",1000,234.22]
[2014,"2","Current expenditure on goods and services","23","Compensation for services","2014/231/21","Locomoción urbana personal no directivo",2500,533]
[2014,"2","Current expenditure on goods and services","26","Work performed by non-profit organisations",null,null,94800,31600]
[2014,"2","Current expenditure on goods and services","26","Work performed by non-profit organisations","2014/260/00","Trabajos realiz. por instituciones s.f. de lucro",94800,31600]
[2014,"1","Staff expenses",{"$nulls":4},20157534.2,19314795.71]
[2014,"1","Staff expenses","10","Government bodies and executive staff",null,null,89252,83923.28999999999]
[2014,"1","Staff expenses","10","Government bodies and executive staff","2014/101/00","Retribuciones básicas",89252,83923.28999999999]
[2014,"1","Staff expenses","12","Civil servants",null,null,582182,490053.4]
[2014,"1","Staff expenses","12","Civil servants","2014/120/00","Sueldos del grupo a1",73387,58709.24]
[2014,"1","Staff expenses","12","Civil servants","2014/120/03","Sueldos del grupo c1",9885,2160.06]
[2014,"1","Staff expenses","12","Civil servants","2014/120/04","Sueldos del grupo c2",50273,54842.51]
[2014,"1","Staff expenses","12","Civil servants","2014/120/06","Trienios",36100,28220.56]
[2014,"1","Staff expenses","12","Civil servants","2014/121/00","Complemento de destino",105245,90357.50999999999]
[2014,"1","Staff expenses","12","Civil servants","2014/121/01","Complemento específico",300116,237380.25]
[2014,"1","Staff expenses","12","Civil servants","2014/121/03","Otros complementos",7176,18383.27]
[2014,"1","Staff expenses","13","Employees",null,null,13515665.94,13402089.97]
[2014,"1","Staff expenses","13","Employees","2014/130/00","Retribuciones básicas",8744604.390000001,5363039.37]
[2014,"1","Staff expenses","13","Employees","2014/130/02","Otras remuneraciones",674638.55,599438.21]
[2014,"1","Staff expenses","13","Employees","2014/131/00","Retribuciones básicas",4027584,7326018.14]
[2014,"1","Staff expenses","13","Employees","2014/131/02","Otras remuneraciones",68839,113594.25]
[2014,"1","Staff expenses","14","Other personnel",null,null,1030600,724636.22]
[2014,"1","Staff expenses","14","Other personnel","2014/143/99","Otras previsiones de gastos de personal",240000,163639.26]
[2014,"1","Staff expenses","14","Other personnel","2014/143/00","Complemento prestación desempleo - colab. social",790600,560996.96]
[2014,"1","Staff expenses","15","Performance incentives",null,null,335290.99,271158.46]
[2014,"1","Staff expenses","15","Performance incentives","2014/150/00","Productividad",335290.99,271158.46]
[2014,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,4600995.55,4342934.37]
[2014,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2014/160/00","Seguridad social",4002909.29,3793913.58]
[2014,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2014/160/01","Mutualidad gral. func. civiles del estado (muface)",4500]
[2014,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2014/160/09","Otras cuotas",201005,222902.45]
[2014,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2014/161/08","Transporte jubilados y pensionistas",1400,1739.25]
[2014,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2014/162/00","Formación y perfeccionamiento del personal",97681.25999999999,3219]
[2014,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2014/162/02","Transporte del personal",247120,182797.79]
[2014,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2014/162/04","Acción social",8600,8505]
[2014,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2014/162/09","Otros gastos sociales",37780,81641.22]
[2014,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2014/162/08","Premio años de servicio",null,48216.08]
[2014,"1","Staff expenses","11","Temporary staff",null,null,3547.72]
[2014,"1","Staff expenses","11","Temporary staff","2014/110/00","Retribuciones básicas",2490.68]
[2014,"1","Staff expenses","11","Temporary staff","2014/110/01","Retribuciones complementarias",1057.04]
[2014,"3","Financial expenditures (Interests)",{"$nulls":4},98067.7,70808.08]
[2014,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure",null,null,98067.7,70808.08]
[2014,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure","2014/352/00","Intereses de demora",98067.7,70808.08]
[2014,"4","Current transfers ",{"$nulls":4},850000,546028.24]
[2014,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,850000,546028.24]
[2014,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2014/482/01","Becas",550000,247554]
[2014,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2014/489/01","Otras transferencias  a instituc. sin fines  lucro",300000,298474.24]
[2014,"6","Other property investments",{"$nulls":4},202201.53,153586.11]
[2014,"6","Other property investments","62","New investments associated with the operational running of the services",null,null,86067.32000000001,39760.99]
[2014,"6","Other property investments","62","New investments associated with the operational running of the services","2014/623/00","Maquinaria",36912.51,6372.78]
[2014,"6","Other property investments","62","New investments associated with the operational running of the services","2014/623/01","Instalaciones técnicas",3282.6]
[2014,"6","Other property investments","62","New investments associated with the operational running of the services","2014/623/02","Útiles y herramientas",24180.36,12688.98]
[2014,"6","Other property investments","62","New investments associated with the operational running of the services","2014/625/00","Mobiliario y equipos de oficina",9437,9436.709999999999]
[2014,"6","Other property investments","62","New investments associated with the operational running of the services","2014/625/99","Otro mobiliario y enseres",12254.85,11262.52]
[2014,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,116134.21,113825.12]
[2014,"6","Other property investments","63","Replacement investments for operational running of public services","2014/632/00","Edificios y otras construcciones (reforma)",103188,101878.91]
[2014,"6","Other property investments","63","Replacement investments for operational running of public services","2014/633/02","Útiles y herramientas (reforma y reposición)",1000]
[2014,"6","Other property investments","63","Replacement investments for operational running of public services","2014/636/01","Equipos para proceso de datos (reforma y repos.)",11946.21,11946.21]
[2015,"2","Current expenditure on goods and services",{"$nulls":4},5094177.26,3809196.28]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,3982447.74,3013509.06]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/227/06","Estudios y trabajos técnicos",620335.74,336501.04]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/227/00","Limpieza y aseo",607800,553621.8100000001]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/227/01","Seguridad",1223700,1194162.91]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/227/04","Custodia, depósitos y almacenaje",12000,5854.39]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/220/00","Material de oficina ordinario no inventariable",88000,53633.14]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/220/01","Prensa, revistas, libros y otras publicaciones",120000,62542.74]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/220/02","Material informático no inventariable",67000,52726.77]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/221/00","Energía eléctrica",455700,264611.56]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/221/01","Agua",59000,46971.14]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/221/02","Gas",29200,12536.57]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/221/03","Combustibles y carburantes",3686,1610.36]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/221/04","Vestuario",147987,84337.61]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/221/06","Productos farmacéuticos y material sanitario",4000]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/221/07","Impresos y formularios",200]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/221/99","Otros suministros",249100,166544.13]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/221/05","Productos alimenticios",50000,20408.92]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/221/10","Productos de limpieza y aseo",56500,21687.4]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/223/00","Transportes",70439,61741.34]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/224/00","Primas de seguros",12400]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/224/01","Otras primas de seguros",6000,11888.38]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/225/00","Tributos estatales",500,78.36]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/225/01","Tributos de las comunidades autónomas",3600,1236.36]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/225/02","Tributos de las entidades locales",3000,2504]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/226/02","Publicidad y propaganda",50300,26222.93]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/226/03","Publicación en diarios oficiales",5000,2896.9]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/226/04","Gastos jurídicos y contenciosos",35000,29190.3]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/226/99","Otros gastos diversos",2000]
[2015,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,486833,292181.39]
[2015,"2","Current expenditure on goods and services","20","Rents and royalties","2015/202/00","Arrendamientos de edificios y otras construcciones",21103,21102.4]
[2015,"2","Current expenditure on goods and services","20","Rents and royalties","2015/203/00","Arrendamientos de maquinaria, instalac. y utillaje",7000,2333.1]
[2015,"2","Current expenditure on goods and services","20","Rents and royalties","2015/204/00","Arrendamientos de material de transporte",21300,19224.6]
[2015,"2","Current expenditure on goods and services","20","Rents and royalties","2015/205/00","Arrendamientos de mobiliario y enseres",82307,48671.89]
[2015,"2","Current expenditure on goods and services","20","Rents and royalties","2015/206/00","Arrendamientos de equipos para procesos informac.",355123,200849.4]
[2015,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,540396.52,432871.33]
[2015,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2015/212/00","Rep.mant. y conserv. edificios y otras construc.",515300,421293.92]
[2015,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2015/213/00","Rep.mant.y conserv. maquinaria, instal. y utillaje",20446.52,11340.73]
[2015,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2015/216/00","Rep., mant.y conserv. equipos proceso información",4650,236.68]
[2015,"2","Current expenditure on goods and services","23","Compensation for services",null,null,14500,7434.5]
[2015,"2","Current expenditure on goods and services","23","Compensation for services","2015/230/10","Del personal directivo",1500,194.15]
[2015,"2","Current expenditure on goods and services","23","Compensation for services","2015/230/20","Del personal no directivo",1000,367.02]
[2015,"2","Current expenditure on goods and services","23","Compensation for services","2015/231/10","Gastos de viaje del personal directivo",1500,332.58]
[2015,"2","Current expenditure on goods and services","23","Compensation for services","2015/231/20","Gastos de viaje del personal no directivo",1000,550.55]
[2015,"2","Current expenditure on goods and services","23","Compensation for services","2015/231/21","Locomoción urbana personal no directivo",9500,5990.2]
[2015,"2","Current expenditure on goods and services","26","Work performed by non-profit organisations",null,null,70000,63200]
[2015,"2","Current expenditure on goods and services","26","Work performed by non-profit organisations","2015/260/00","Trabajos realiz. por instituciones s.f. de lucro",70000,63200]
[2015,"1","Staff expenses",{"$nulls":4},20999430.43,18516945.96]
[2015,"1","Staff expenses","10","Government bodies and executive staff",null,null,89253,89342.63]
[2015,"1","Staff expenses","10","Government bodies and executive staff","2015/101/00","Retribuciones básicas",89253,86266.47]
[2015,"1","Staff expenses","10","Government bodies and executive staff","2015/101/01","Otras remuneraciones",null,3076.16]
[2015,"1","Staff expenses","12","Civil servants",null,null,598968.3,517649.82]
[2015,"1","Staff expenses","12","Civil servants","2015/120/00","Sueldos del grupo a1",76942.28999999999,65431.01]
[2015,"1","Staff expenses","12","Civil servants","2015/120/03","Sueldos del grupo c1",9885]
[2015,"1","Staff expenses","12","Civil servants","2015/120/04","Sueldos del grupo c2",50273,50767.64]
[2015,"1","Staff expenses","12","Civil servants","2015/120/06","Trienios",36037.34,28979.36]
[2015,"1","Staff expenses","12","Civil servants","2015/121/00","Complemento de destino",108473.94,92952.92999999999]
[2015,"1","Staff expenses","12","Civil servants","2015/121/01","Complemento específico",310038.51,245864.07]
[2015,"1","Staff expenses","12","Civil servants","2015/121/03","Otros complementos",7318.22,33654.81]
[2015,"1","Staff expenses","13","Employees",null,null,14056002,12113005.02]
[2015,"1","Staff expenses","13","Employees","2015/130/00","Retribuciones básicas",9344746,5228121.82]
[2015,"1","Staff expenses","13","Employees","2015/130/02","Otras remuneraciones",675331,771245.24]
[2015,"1","Staff expenses","13","Employees","2015/130/01","Horas extraordinarias",null,239.4]
[2015,"1","Staff expenses","13","Employees","2015/131/00","Retribuciones básicas",3951224,5941878.09]
[2015,"1","Staff expenses","13","Employees","2015/131/02","Otras remuneraciones",84701,171520.47]
[2015,"1","Staff expenses","14","Other personnel",null,null,1257200,1378985.55]
[2015,"1","Staff expenses","14","Other personnel","2015/143/03","Ajustes técnicos",223200]
[2015,"1","Staff expenses","14","Other personnel","2015/143/99","Otras previsiones de gastos de personal",170000,185913.47]
[2015,"1","Staff expenses","14","Other personnel","2015/143/00","Complemento prestación desempleo - colab. social",864000,1193072.08]
[2015,"1","Staff expenses","15","Performance incentives",null,null,347124,265809.68]
[2015,"1","Staff expenses","15","Performance incentives","2015/150/00","Productividad",347124,265809.68]
[2015,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,4650883.13,4147910.13]
[2015,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2015/160/00","Seguridad social",3879003.13,3444375.15]
[2015,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2015/160/09","Otras cuotas",158956,204404.71]
[2015,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2015/161/08","Transporte jubilados y pensionistas",1400,2193.5]
[2015,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2015/161/09","Otros gastos sociales pensionistas",null,2457.24]
[2015,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2015/162/00","Formación y perfeccionamiento del personal",151360,20219]
[2015,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2015/162/02","Transporte del personal",197354,181434.63]
[2015,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2015/162/04","Acción social",204220,106953]
[2015,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2015/162/09","Otros gastos sociales",58590,98762.06]
[2015,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2015/162/08","Premio rendimiento y años de servicio",null,87110.84]
[2015,"1","Staff expenses","11","Temporary staff",null,null,null,4243.13]
[2015,"1","Staff expenses","11","Temporary staff","2015/110/02","Otras remuneraciones",null,4243.13]
[2015,"3","Financial expenditures (Interests)",{"$nulls":4},45000,14016.61]
[2015,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure",null,null,45000,14016.61]
[2015,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure","2015/352/00","Intereses de demora",45000,14016.61]
[2015,"4","Current transfers ",{"$nulls":4},1017001.63,661062.13]
[2015,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,922951.63,661062.13]
[2015,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2015/482/01","Becas",571950,310068]
[2015,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2015/482/03","Premios",310,302.5]
[2015,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2015/489/01","Otras transferencias  a instituc. sin fines  lucro",350691.63,350691.63]
[2015,"4","Current transfers ","47","Current transfers to private companies ",null,null,94050]
[2015,"4","Current transfers ","47","Current transfers to private companies ","2015/470/00","Subvenciones para fomento del empleo",94050]
[2015,"6","Other property investments",{"$nulls":4},218975,115997.97]
[2015,"6","Other property investments","62","New investments associated with the operational running of the services",null,null,88975,4350.86]
[2015,"6","Other property investments","62","New investments associated with the operational running of the services","2015/623/02","Útiles y herramientas",15000]
[2015,"6","Other property investments","62","New investments associated with the operational running of the services","2015/623/00","Maquinaria",31675,3068.26]
[2015,"6","Other property investments","62","New investments associated with the operational running of the services","2015/623/01","Instalaciones técnicas",5000]
[2015,"6","Other property investments","62","New investments associated with the operational running of the services","2015/625/00","Mobiliario y equipos de oficina",20000]
[2015,"6","Other property investments","62","New investments associated with the operational running of the services","2015/625/99","Otro mobiliario y enseres",17300,1282.6]
[2015,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,130000,111647.11]
[2015,"6","Other property investments","63","Replacement investments for operational running of public services","2015/632/00","Edificios y otras construcciones (reforma)",115000,111647.11]
[2015,"6","Other property investments","63","Replacement investments for operational running of public services","2015/633/02","Útiles y herramientas (reforma y reposición)",10000]
[2015,"6","Other property investments","63","Replacement investments for operational running of public services","2015/636/01","Equipos para proceso de datos (reforma y repos.)",5000]
[2016,"2","Current expenditure on goods and services",{"$nulls":4},8024141.44,4397122.09]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,6654124.38,3725965.47]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/227/06","Estudios y trabajos técnicos",1250662.3,580679.29]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/227/00","Limpieza y aseo",582591.46,553039.12]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/227/01","Seguridad",1184743.25,1178069.84]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/227/04","Custodia, depósitos y almacenaje",6776,4483.32]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/220/00","Material de oficina ordinario no inventariable",221600,79760.42999999999]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/220/01","Prensa, revistas, libros y otras publicaciones",201800,81998.78999999999]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/220/02","Material informático no inventariable",158740,56575.15]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/221/04","Vestuario",669468.89,197352.13]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/221/99","Otros suministros",1254088.2,360037.39]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/221/00","Energía eléctrica",511600,399708.57]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/221/01","Agua",55000,53504.13]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/221/02","Gas",27731.68,26229.08]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/221/03","Combustibles y carburantes",3798.23,1375.18]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/221/05","Productos alimenticios",90000,25924.18]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/221/06","Productos farmacéuticos y material sanitario",3000]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/221/10","Productos de limpieza y aseo",131500,41990.77]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/223/00","Transportes",84400,50490.47]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/224/01","Otras primas de seguros",17500,11087.19]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/224/00","Primas de seguros",5000]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/225/01","Tributos de las comunidades autónomas",4000]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/225/02","Tributos de las entidades locales",2504,2504]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/226/02","Publicidad y propaganda",124003.43,10706.75]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/226/03","Publicación en diarios oficiales",5000,3474.24]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/226/04","Gastos jurídicos y contenciosos",20000,5633.41]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/226/99","Otros gastos diversos",4016.94,16.94]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/226/06","Reuniones, conferencias y cursos",34600,1325.1]
[2016,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,835718.0600000001,277514.96]
[2016,"2","Current expenditure on goods and services","20","Rents and royalties","2016/202/00","Arrendamientos de edificios y otras construcciones",26378,21102.4]
[2016,"2","Current expenditure on goods and services","20","Rents and royalties","2016/203/00","Arrendamientos de maquinaria, instalac. y utillaje",268700,29234.43]
[2016,"2","Current expenditure on goods and services","20","Rents and royalties","2016/204/00","Arrendamientos de material de transporte",22224.6,19224.6]
[2016,"2","Current expenditure on goods and services","20","Rents and royalties","2016/205/00","Arrendamientos de mobiliario y enseres",85811.61,31717.76]
[2016,"2","Current expenditure on goods and services","20","Rents and royalties","2016/206/00","Arrendamientos de equipos para procesos informac.",432603.85,176235.77]
[2016,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,497299,383434.98]
[2016,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2016/212/00","Rep.mant. y conserv. edificios y otras construc.",403050,358853.69]
[2016,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2016/213/00","Rep.mant.y conserv. maquinaria, instal. y utillaje",89249,24581.29]
[2016,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2016/215/00","Rep., mant. y conserv. de mobiliario",1000]
[2016,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2016/216/00","Rep., mant.y conserv. equipos proceso información",4000]
[2016,"2","Current expenditure on goods and services","23","Compensation for services",null,null,37000,10206.68]
[2016,"2","Current expenditure on goods and services","23","Compensation for services","2016/230/10","Del personal directivo",3500,1343.1]
[2016,"2","Current expenditure on goods and services","23","Compensation for services","2016/230/20","Del personal no directivo",7500,3833.92]
[2016,"2","Current expenditure on goods and services","23","Compensation for services","2016/231/10","Gastos de viaje del personal directivo",3500,2404.59]
[2016,"2","Current expenditure on goods and services","23","Compensation for services","2016/231/11","Locomoción urbana personal directivo",2000,32.75]
[2016,"2","Current expenditure on goods and services","23","Compensation for services","2016/231/20","Gastos de viaje del personal no directivo",6500,2528.02]
[2016,"2","Current expenditure on goods and services","23","Compensation for services","2016/231/21","Locomoción urbana personal no directivo",14000,64.3]
[2016,"1","Staff expenses",{"$nulls":4},30226546.52,18297019.74]
[2016,"1","Staff expenses","10","Government bodies and executive staff",null,null,87641,90169.60000000001]
[2016,"1","Staff expenses","10","Government bodies and executive staff","2016/101/00","Retribuciones básicas",87641,87126.48]
[2016,"1","Staff expenses","10","Government bodies and executive staff","2016/101/01","Otras remuneraciones",null,3043.12]
[2016,"1","Staff expenses","12","Civil servants",null,null,662435,506470.62]
[2016,"1","Staff expenses","12","Civil servants","2016/120/00","Sueldos del grupo a1",88946,57330.85]
[2016,"1","Staff expenses","12","Civil servants","2016/120/04","Sueldos del grupo c2",59238,54992.11]
[2016,"1","Staff expenses","12","Civil servants","2016/120/06","Trienios",41194,28940.42]
[2016,"1","Staff expenses","12","Civil servants","2016/121/00","Complemento de destino",119997,90295.95]
[2016,"1","Staff expenses","12","Civil servants","2016/121/01","Complemento específico",345209,230908]
[2016,"1","Staff expenses","12","Civil servants","2016/121/03","Otros complementos",7851,44003.29]
[2016,"1","Staff expenses","13","Employees",null,null,21560796.78,12247487.84]
[2016,"1","Staff expenses","13","Employees","2016/130/00","Retribuciones básicas",8287913.72,5412281.66]
[2016,"1","Staff expenses","13","Employees","2016/130/02","Otras remuneraciones",687112,813694.33]
[2016,"1","Staff expenses","13","Employees","2016/131/00","Retribuciones básicas",12263736.15,5874074.06]
[2016,"1","Staff expenses","13","Employees","2016/131/02","Otras remuneraciones",322034.91,147437.79]
[2016,"1","Staff expenses","14","Other personnel",null,null,509253,214430.57]
[2016,"1","Staff expenses","14","Other personnel","2016/143/03","Ajustes técnicos",225432]
[2016,"1","Staff expenses","14","Other personnel","2016/143/99","Otras previsiones de gastos de personal",171700,98277.84]
[2016,"1","Staff expenses","14","Other personnel","2016/143/00","Complemento prestación desempleo - colab. social",112121,116152.73]
[2016,"1","Staff expenses","15","Performance incentives",null,null,350597,253965.81]
[2016,"1","Staff expenses","15","Performance incentives","2016/150/00","Productividad",350597,253965.81]
[2016,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,7055823.74,4980297.75]
[2016,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2016/160/00","Seguridad social",6225418.24,4118643.07]
[2016,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2016/160/09","Otras cuotas",160548,333939.28]
[2016,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2016/161/08","Transporte jubilados y pensionistas",1414,2511.25]
[2016,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2016/161/04","Indemnizac. por jubilaciones anticipadas pers.lab.",null,614.91]
[2016,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2016/161/09","Otros gastos sociales pensionistas",null,6361.21]
[2016,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2016/162/02","Transporte del personal",236036.5,196725.62]
[2016,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2016/162/00","Formación y perfeccionamiento del personal",152875,40595]
[2016,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2016/162/04","Acción social",199193,200004.25]
[2016,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2016/162/08","Premio rendimiento y años de servicio",25000,19681.44]
[2016,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2016/162/09","Otros gastos sociales",55339,61221.72]
[2016,"1","Staff expenses","11","Temporary staff",null,null,null,4197.55]
[2016,"1","Staff expenses","11","Temporary staff","2016/110/02","Otras remuneraciones",null,4197.55]
[2016,"3","Financial expenditures (Interests)",{"$nulls":4},45000,1352.9]
[2016,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure",null,null,45000,1352.9]
[2016,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure","2016/352/00","Intereses de demora",45000,1352.9]
[2016,"4","Current transfers ",{"$nulls":4},3380050,1212572.6]
[2016,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,2765325,882624]
[2016,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2016/482/01","Becas",480000,132624]
[2016,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2016/489/01","Otras transferencias  a instituc. sin fines  lucro",2285325,750000]
[2016,"4","Current transfers ","47","Current transfers to private companies ",null,null,614725,329948.6]
[2016,"4","Current transfers ","47","Current transfers to private companies ","2016/470/00","Subvenciones para fomento del empleo",614725,329948.6]
[2016,"6","Other property investments",{"$nulls":4},88558.39999999999,51487.19]
[2016,"6","Other property investments","62","New investments associated with the operational running of the services",null,null,64208.33,37137.12]
[2016,"6","Other property investments","62","New investments associated with the operational running of the services","2016/623/00","Maquinaria",1308.84,1308.84]
[2016,"6","Other property investments","62","New investments associated with the operational running of the services","2016/623/01","Instalaciones técnicas",5000]
[2016,"6","Other property investments","62","New investments associated with the operational running of the services","2016/623/02","Útiles y herramientas",10000,605]
[2016,"6","Other property investments","62","New investments associated with the operational running of the services","2016/625/00","Mobiliario y equipos de oficina",20000,9945.23]
[2016,"6","Other property investments","62","New investments associated with the operational running of the services","2016/625/99","Otro mobiliario y enseres",27899.49,25278.05]
[2016,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,24350.07,14350.07]
[2016,"6","Other property investments","63","Replacement investments for operational running of public services","2016/632/00","Edificios y otras construcciones (reforma)",14350.07,14350.07]
[2016,"6","Other property investments","63","Replacement investments for operational running of public services","2016/633/02","Útiles y herramientas (reforma y reposición)",5000]
[2016,"6","Other property investments","63","Replacement investments for operational running of public services","2016/636/01","Equipos para proceso de datos (reforma y repos.)",5000]
[2017,"2","Current expenditure on goods and services",{"$nulls":4},12138917.85,5124011.48]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,10112477.77,4186739.29]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/227/06","Estudios y trabajos técnicos",2424431.28,1052155.3]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/227/00","Limpieza y aseo",773709,555786.0699999999]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/227/01","Seguridad",1535000,1238298.2]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/227/04","Custodia, depósitos y almacenaje",2000]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/220/00","Material de oficina ordinario no inventariable",285977.63,73637.81]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/220/01","Prensa, revistas, libros y otras publicaciones",340887.82,86831.03999999999]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/220/02","Material informático no inventariable",218762.69,44294.19]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/221/04","Vestuario",910756.85,158208.12]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/221/99","Otros suministros",2203488.26,337730.52]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/221/00","Energía eléctrica",449459,351056.94]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/221/01","Agua",62800,59371.24]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/221/02","Gas",50437,17217.18]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/221/03","Combustibles y carburantes",4100,1505.1]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/221/07","Impresos y formularios",1500]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/221/10","Productos de limpieza y aseo",236962.29,44410.79]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/221/05","Productos alimenticios",133386.33,38568.52]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/221/06","Productos farmacéuticos y material sanitario",3000]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/223/00","Transportes",111066.62,50564.83]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/224/01","Otras primas de seguros",23500,12706.38]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/225/00","Tributos estatales",1200,1783.03]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/225/01","Tributos de las comunidades autónomas",10000]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/225/02","Tributos de las entidades locales",3000,669.37]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/226/02","Publicidad y propaganda",224589,46730.66]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/226/03","Publicación en diarios oficiales",5000,4332.42]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/226/04","Gastos jurídicos y contenciosos",19880,3831.48]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/226/06","Reuniones, conferencias y cursos",72684,5516.22]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/226/99","Otros gastos diversos",4900,1533.88]
[2017,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,1432857.29,514348]
[2017,"2","Current expenditure on goods and services","20","Rents and royalties","2017/202/00","Arrendamientos de edificios y otras construcciones",26378,21610.6]
[2017,"2","Current expenditure on goods and services","20","Rents and royalties","2017/203/00","Arrendamientos de maquinaria, instalac. y utillaje",418464,49862.68]
[2017,"2","Current expenditure on goods and services","20","Rents and royalties","2017/204/00","Arrendamientos de material de transporte",33731,13134.72]
[2017,"2","Current expenditure on goods and services","20","Rents and royalties","2017/205/00","Arrendamientos de mobiliario y enseres",106763,34303.88]
[2017,"2","Current expenditure on goods and services","20","Rents and royalties","2017/206/00","Arrendamientos de equipos para procesos informac.",847521.29,395436.12]
[2017,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,559512.79,407207.15]
[2017,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2017/212/00","Rep.mant. y conserv. edificios y otras construc.",425000,374634.55]
[2017,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2017/213/00","Rep.mant.y conserv. maquinaria, instal. y utillaje",125512.79,30874.36]
[2017,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2017/215/00","Rep., mant. y conserv. de mobiliario",1000]
[2017,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2017/216/00","Rep., mant.y conserv. equipos proceso información",8000,1698.24]
[2017,"2","Current expenditure on goods and services","23","Compensation for services",null,null,34070,15717.04]
[2017,"2","Current expenditure on goods and services","23","Compensation for services","2017/230/10","Del personal directivo",4000,673.64]
[2017,"2","Current expenditure on goods and services","23","Compensation for services","2017/230/20","Del personal no directivo",6000,3582.97]
[2017,"2","Current expenditure on goods and services","23","Compensation for services","2017/231/10","Gastos de viaje del personal directivo",3000,1244.18]
[2017,"2","Current expenditure on goods and services","23","Compensation for services","2017/231/11","Locomoción urbana personal directivo",2000,218.75]
[2017,"2","Current expenditure on goods and services","23","Compensation for services","2017/231/20","Gastos de viaje del personal no directivo",8790,3831.15]
[2017,"2","Current expenditure on goods and services","23","Compensation for services","2017/231/21","Locomoción urbana personal no directivo",10280,6166.35]
[2017,"1","Staff expenses",{"$nulls":4},51358391,38927867.15]
[2017,"1","Staff expenses","10","Government bodies and executive staff",null,null,88517,87997.71000000001]
[2017,"1","Staff expenses","10","Government bodies and executive staff","2017/101/00","Retribuciones básicas",88517,87997.71000000001]
[2017,"1","Staff expenses","12","Civil servants",null,null,669127,797150.13]
[2017,"1","Staff expenses","12","Civil servants","2017/120/00","Sueldos del grupo a1",92071,72640.59]
[2017,"1","Staff expenses","12","Civil servants","2017/120/04","Sueldos del grupo c2",59833,91866.22]
[2017,"1","Staff expenses","12","Civil servants","2017/120/06","Trienios",43082,39261.61]
[2017,"1","Staff expenses","12","Civil servants","2017/120/01","Sueldos del grupo a2",null,56825.99]
[2017,"1","Staff expenses","12","Civil servants","2017/121/00","Complemento de destino",122199,149582.25]
[2017,"1","Staff expenses","12","Civil servants","2017/121/01","Complemento específico",331218,360289.14]
[2017,"1","Staff expenses","12","Civil servants","2017/121/03","Otros complementos",20724,26684.33]
[2017,"1","Staff expenses","13","Employees",null,null,37923154.93,28523818.24]
[2017,"1","Staff expenses","13","Employees","2017/130/00","Retribuciones básicas",9801823.25,5991805.86]
[2017,"1","Staff expenses","13","Employees","2017/130/02","Otras remuneraciones",1000634,516666.24]
[2017,"1","Staff expenses","13","Employees","2017/130/01","Horas extraordinarias",null,239.4]
[2017,"1","Staff expenses","13","Employees","2017/131/00","Retribuciones básicas",26575295.83,21604963.9]
[2017,"1","Staff expenses","13","Employees","2017/131/02","Otras remuneraciones",545401.85,410142.84]
[2017,"1","Staff expenses","14","Other personnel",null,null,401109,62908.45]
[2017,"1","Staff expenses","14","Other personnel","2017/143/03","Ajustes técnicos",227687]
[2017,"1","Staff expenses","14","Other personnel","2017/143/99","Otras previsiones de gastos de personal",173422,62908.45]
[2017,"1","Staff expenses","15","Performance incentives",null,null,354104,222510.68]
[2017,"1","Staff expenses","15","Performance incentives","2017/150/00","Productividad",354104,222510.68]
[2017,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,11922379.07,9229142.609999999]
[2017,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2017/160/00","Seguridad social",11033897,8095199.8]
[2017,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2017/160/09","Otras cuotas",162155,484862.3]
[2017,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2017/161/04","Indemnizac. por jubilaciones anticipadas pers.lab.",8000,2639.27]
[2017,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2017/161/08","Transporte jubilados y pensionistas",2194,2972.5]
[2017,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2017/161/09","Otros gastos sociales pensionistas",3905,6678.1]
[2017,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2017/162/02","Transporte del personal",251733.07,253434.4]
[2017,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2017/162/00","Formación y perfeccionamiento del personal",164277,111801.34]
[2017,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2017/162/04","Acción social",190323,170145.76]
[2017,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2017/162/08","Premio rendimiento y años de servicio",50000,42584.64]
[2017,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2017/162/09","Otros gastos sociales",55895,58824.5]
[2017,"1","Staff expenses","11","Temporary staff",null,null,null,4339.33]
[2017,"1","Staff expenses","11","Temporary staff","2017/110/02","Otras remuneraciones",null,4339.33]
[2017,"3","Financial expenditures (Interests)",{"$nulls":4},45000,23187.6]
[2017,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure",null,null,45000,23187.6]
[2017,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure","2017/352/00","Intereses de demora",45000,23187.6]
[2017,"4","Current transfers ",{"$nulls":4},6994375,3253241.28]
[2017,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,5776650,2805905.02]
[2017,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2017/482/01","Becas",610000,228978]
[2017,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2017/489/01","Otras transferencias  a instituc. sin fines  lucro",5166650,2576927.02]
[2017,"4","Current transfers ","47","Current transfers to private companies ",null,null,1187725,447336.26]
[2017,"4","Current transfers ","47","Current transfers to private companies ","2017/470/00","Subvenciones para fomento del empleo",1187725,447336.26]
[2017,"4","Current transfers ","44","Current transfers to City Council's companies ",null,null,30000]
[2017,"4","Current transfers ","44","Current transfers to City Council's companies ","2017/446/00","A mercamadrid, s.a.",30000]
[2017,"6","Other property investments",{"$nulls":4},300000,189532.61]
[2017,"6","Other property investments","62","New investments associated with the operational running of the services",null,null,206780,106667.71]
[2017,"6","Other property investments","62","New investments associated with the operational running of the services","2017/623/00","Maquinaria",55000,23385.12]
[2017,"6","Other property investments","62","New investments associated with the operational running of the services","2017/623/01","Instalaciones técnicas",5000]
[2017,"6","Other property investments","62","New investments associated with the operational running of the services","2017/623/02","Útiles y herramientas",20000,19006.68]
[2017,"6","Other property investments","62","New investments associated with the operational running of the services","2017/625/00","Mobiliario y equipos de oficina",80000,19997.07]
[2017,"6","Other property investments","62","New investments associated with the operational running of the services","2017/625/99","Otro mobiliario y enseres",46780,44278.84]
[2017,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,93220,82864.89999999999]
[2017,"6","Other property investments","63","Replacement investments for operational running of public services","2017/632/00","Edificios y otras construcciones (reforma)",83220,82864.89999999999]
[2017,"6","Other property investments","63","Replacement investments for operational running of public services","2017/633/02","Útiles y herramientas (reforma y reposición)",5000]
[2017,"6","Other property investments","63","Replacement investments for operational running of public services","2017/636/01","Equipos para proceso de datos (reforma y repos.)",5000]
[2018,"2","Current expenditure on goods and services",{"$nulls":4},8346544.56,4647759.89]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,6925390.07,3885493.2]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/227/06","Estudios y trabajos técnicos",2448637.87,1015187.18]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/227/00","Limpieza y aseo",659000,572171.4]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/227/01","Seguridad",1347950,1198246.92]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/220/00","Material de oficina ordinario no inventariable",167260.48,60244.7]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/220/01","Prensa, revistas, libros y otras publicaciones",142806.8,112410.32]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/220/02","Material informático no inventariable",90354.47,44811.88]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/221/04","Vestuario",333527.37,131059.21]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/221/05","Productos alimenticios",72500,9028.209999999999]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/221/10","Productos de limpieza y aseo",99132.95,14374.17]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/221/99","Otros suministros",742276.03,208777.27]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/221/00","Energía eléctrica",420000,323007.07]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/221/01","Agua",60490,54972.21]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/221/02","Gas",30000,23096.93]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/221/03","Combustibles y carburantes",2700,633.55]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/221/06","Productos farmacéuticos y material sanitario",5500]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/223/00","Transportes",81989,51016.1]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/224/01","Otras primas de seguros",28000,11947.83]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/225/00","Tributos estatales",1200,3250]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/225/01","Tributos de las comunidades autónomas",1450]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/225/02","Tributos de las entidades locales",3000,669.37]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/226/02","Publicidad y propaganda",95151,34603.16]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/226/03","Publicación en diarios oficiales",6000]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/226/04","Gastos jurídicos y contenciosos",30000,3526]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/226/06","Reuniones, conferencias y cursos",52964.1,12349.05]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/226/99","Otros gastos diversos",3500,110.67]
[2018,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,858104.0699999999,373235.49]
[2018,"2","Current expenditure on goods and services","20","Rents and royalties","2018/202/00","Arrendamientos de edificios y otras construcciones",26378,21778.79]
[2018,"2","Current expenditure on goods and services","20","Rents and royalties","2018/203/00","Arrendamientos de maquinaria, instalac. y utillaje",143012.01,9636.24]
[2018,"2","Current expenditure on goods and services","20","Rents and royalties","2018/204/00","Arrendamientos de material de transporte",25496,13860.71]
[2018,"2","Current expenditure on goods and services","20","Rents and royalties","2018/205/00","Arrendamientos de mobiliario y enseres",52200,27996.06]
[2018,"2","Current expenditure on goods and services","20","Rents and royalties","2018/206/00","Arrendamientos de equipos para procesos informac.",611018.0600000001,299963.69]
[2018,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,507250.42,369235.69]
[2018,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2018/212/00","Rep.mant. y conserv. edificios y otras construc.",413000,358925.91]
[2018,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2018/213/00","Rep.mant.y conserv. maquinaria, instal. y utillaje",90250.42,10309.78]
[2018,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2018/216/00","Rep., mant.y conserv. equipos proceso información",4000]
[2018,"2","Current expenditure on goods and services","23","Compensation for services",null,null,55800,19795.51]
[2018,"2","Current expenditure on goods and services","23","Compensation for services","2018/230/10","Del personal directivo",4000,2180.41]
[2018,"2","Current expenditure on goods and services","23","Compensation for services","2018/230/20","Del personal no directivo",16000,7495.89]
[2018,"2","Current expenditure on goods and services","23","Compensation for services","2018/231/10","Gastos de viaje del personal directivo",4000,2689.91]
[2018,"2","Current expenditure on goods and services","23","Compensation for services","2018/231/11","Locomoción urbana personal directivo",2000,110.25]
[2018,"2","Current expenditure on goods and services","23","Compensation for services","2018/231/20","Gastos de viaje del personal no directivo",24800,7254.03]
[2018,"2","Current expenditure on goods and services","23","Compensation for services","2018/231/21","Locomoción urbana personal no directivo",5000,65.02]
[2018,"1","Staff expenses",{"$nulls":4},48172202.64,36855449.17]
[2018,"1","Staff expenses","10","Government bodies and executive staff",null,null,89845,89417.84]
[2018,"1","Staff expenses","10","Government bodies and executive staff","2018/101/00","Retribuciones básicas",89845,89417.84]
[2018,"1","Staff expenses","12","Civil servants",null,null,958732,1155342.46]
[2018,"1","Staff expenses","12","Civil servants","2018/120/00","Sueldos del grupo a1",91186,75155.22]
[2018,"1","Staff expenses","12","Civil servants","2018/120/03","Sueldos del grupo c1",51177]
[2018,"1","Staff expenses","12","Civil servants","2018/120/04","Sueldos del grupo c2",60087,159182.82]
[2018,"1","Staff expenses","12","Civil servants","2018/120/06","Trienios",53665,48892.42]
[2018,"1","Staff expenses","12","Civil servants","2018/120/01","Sueldos del grupo a2",65831,114851.55]
[2018,"1","Staff expenses","12","Civil servants","2018/120/05","Sueldos del grupo e",null,8087.48]
[2018,"1","Staff expenses","12","Civil servants","2018/121/00","Complemento de destino",177394,218932.21]
[2018,"1","Staff expenses","12","Civil servants","2018/121/01","Complemento específico",433145,493205.72]
[2018,"1","Staff expenses","12","Civil servants","2018/121/03","Otros complementos",26247,37035.04]
[2018,"1","Staff expenses","13","Employees",null,null,34324901.78,25959282.72]
[2018,"1","Staff expenses","13","Employees","2018/130/00","Retribuciones básicas",9047865.869999999,6215255.02]
[2018,"1","Staff expenses","13","Employees","2018/130/02","Otras remuneraciones",769006,383740.33]
[2018,"1","Staff expenses","13","Employees","2018/131/00","Retribuciones básicas",22895699.84,18965873.14]
[2018,"1","Staff expenses","13","Employees","2018/131/02","Otras remuneraciones",1612330.07,394414.23]
[2018,"1","Staff expenses","14","Other personnel",null,null,407127,45592.74]
[2018,"1","Staff expenses","14","Other personnel","2018/143/03","Ajustes técnicos",231103]
[2018,"1","Staff expenses","14","Other personnel","2018/143/99","Otras previsiones de gastos de personal",176024,45592.74]
[2018,"1","Staff expenses","15","Performance incentives",null,null,335518,116320.6]
[2018,"1","Staff expenses","15","Performance incentives","2018/150/00","Productividad",335518,116320.6]
[2018,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,12056078.86,9489492.810000001]
[2018,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2018/160/00","Seguridad social",10774463.52,8095211.04]
[2018,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2018/160/09","Otras cuotas",365670,640024.91]
[2018,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2018/160/02","Mutualidad general judicial (mugeju)",2000]
[2018,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2018/161/04","Indemnizac. por jubilaciones anticipadas pers.lab.",8590,11204.91]
[2018,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2018/161/08","Transporte jubilados y pensionistas",2512,3946.25]
[2018,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2018/161/09","Otros gastos sociales pensionistas",6153,8388.809999999999]
[2018,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2018/162/02","Transporte del personal",266857.22,257453.02]
[2018,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2018/162/04","Acción social",254938.12,165953.02]
[2018,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2018/162/00","Formación y perfeccionamiento del personal",157549,102934.16]
[2018,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2018/162/08","Premio rendimiento y años de servicio",150000,145154.34]
[2018,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2018/162/09","Otros gastos sociales",67346,59222.35]
[2018,"3","Financial expenditures (Interests)",{"$nulls":4},45000,38829.17]
[2018,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure",null,null,45000,38829.17]
[2018,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure","2018/352/00","Intereses de demora",45000,38829.17]
[2018,"4","Current transfers ",{"$nulls":4},3365299.99,908948]
[2018,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,2815299.99,908948]
[2018,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2018/482/01","Becas",936299.99,458948]
[2018,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2018/489/01","Otras transferencias  a instituc. sin fines  lucro",1879000,450000]
[2018,"4","Current transfers ","47","Current transfers to private companies ",null,null,550000]
[2018,"4","Current transfers ","47","Current transfers to private companies ","2018/470/00","Subvenciones para fomento del empleo",550000]
[2018,"6","Other property investments",{"$nulls":4},307379.37,187656.7]
[2018,"6","Other property investments","62","New investments associated with the operational running of the services",null,null,241441.82,129591.07]
[2018,"6","Other property investments","62","New investments associated with the operational running of the services","2018/623/00","Maquinaria",38018.28,2018.28]
[2018,"6","Other property investments","62","New investments associated with the operational running of the services","2018/623/02","Útiles y herramientas",963.12,963.12]
[2018,"6","Other property investments","62","New investments associated with the operational running of the services","2018/625/00","Mobiliario y equipos de oficina",5962.88,5962.88]
[2018,"6","Other property investments","62","New investments associated with the operational running of the services","2018/625/99","Otro mobiliario y enseres",77997.53999999999,34320.77]
[2018,"6","Other property investments","62","New investments associated with the operational running of the services","2018/626/01","Equipos para proceso de datos",118500,86326.02]
[2018,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,65937.55,58065.63]
[2018,"6","Other property investments","63","Replacement investments for operational running of public services","2018/632/00","Edificios y otras construcciones (reforma)",65937.55,58065.63]
[2019,"2","Current expenditure on goods and services",{"$nulls":4},8346142.1,5020612.74]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,7035168.99,4143790.84]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/227/06","Estudios y trabajos técnicos",2465396.12,1124751.61]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/227/00","Limpieza y aseo",659000,587270.36]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/227/01","Seguridad",1329200,1235829.48]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/220/00","Material de oficina ordinario no inventariable",197664.75,80482.07000000001]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/220/01","Prensa, revistas, libros y otras publicaciones",196849.87,123637.45]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/220/02","Material informático no inventariable",100623.13,79259.82000000001]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/221/04","Vestuario",325877.71,149841.53]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/221/05","Productos alimenticios",97133.14,33626.97]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/221/06","Productos farmacéuticos y material sanitario",5000]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/221/10","Productos de limpieza y aseo",87872.45,26905]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/221/99","Otros suministros",752945.04,174481.66]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/221/00","Energía eléctrica",425000,280188.85]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/221/01","Agua",68000,64797.78]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/221/02","Gas",30000,19962.91]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/221/03","Combustibles y carburantes",1500]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/221/07","Impresos y formularios",1500]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/223/00","Transportes",83531.78,51319.31]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/224/01","Otras primas de seguros",17500,12831.6]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/225/00","Tributos estatales",1200,4082.73]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/225/01","Tributos de las comunidades autónomas",4450,618.1799999999999]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/225/02","Tributos de las entidades locales",3000,669.37]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/226/02","Publicidad y propaganda",113500,62261.2]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/226/06","Reuniones, conferencias y cursos",31925,26162.77]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/226/03","Publicación en diarios oficiales",3000]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/226/04","Gastos jurídicos y contenciosos",30000,4634.67]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/226/99","Otros gastos diversos",3500,175.52]
[2019,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,721538.62,457346.7]
[2019,"2","Current expenditure on goods and services","20","Rents and royalties","2019/202/00","Arrendamientos de edificios y otras construcciones",26000,21780]
[2019,"2","Current expenditure on goods and services","20","Rents and royalties","2019/203/00","Arrendamientos de maquinaria, instalac. y utillaje",139986.1,12164.93]
[2019,"2","Current expenditure on goods and services","20","Rents and royalties","2019/204/00","Arrendamientos de material de transporte",16000,13926.69]
[2019,"2","Current expenditure on goods and services","20","Rents and royalties","2019/205/00","Arrendamientos de mobiliario y enseres",40700,25949.51]
[2019,"2","Current expenditure on goods and services","20","Rents and royalties","2019/206/00","Arrendamientos de equipos para procesos informac.",498852.52,383525.57]
[2019,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,514419,384981.79]
[2019,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2019/212/00","Rep.mant. y conserv. edificios y otras construc.",409850,361208.55]
[2019,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2019/213/00","Rep.mant.y conserv. maquinaria, instal. y utillaje",100800,23773.24]
[2019,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2019/216/00","Rep., mant.y conserv. equipos proceso información",3769]
[2019,"2","Current expenditure on goods and services","23","Compensation for services",null,null,75015.49000000001,34493.41]
[2019,"2","Current expenditure on goods and services","23","Compensation for services","2019/230/10","Del personal directivo",6000,1406.12]
[2019,"2","Current expenditure on goods and services","23","Compensation for services","2019/230/20","Del personal no directivo",26800,12943.83]
[2019,"2","Current expenditure on goods and services","23","Compensation for services","2019/231/10","Gastos de viaje del personal directivo",8000,1263.71]
[2019,"2","Current expenditure on goods and services","23","Compensation for services","2019/231/11","Locomoción urbana personal directivo",2000,17.25]
[2019,"2","Current expenditure on goods and services","23","Compensation for services","2019/231/20","Gastos de viaje del personal no directivo",26715.49,16804.16]
[2019,"2","Current expenditure on goods and services","23","Compensation for services","2019/231/21","Locomoción urbana personal no directivo",5500,2058.34]
[2019,"1","Staff expenses",{"$nulls":4},50738389.19,41537618.18]
[2019,"1","Staff expenses","10","Government bodies and executive staff",null,null,92091,91653.27]
[2019,"1","Staff expenses","10","Government bodies and executive staff","2019/101/00","Retribuciones básicas",92091,91653.27]
[2019,"1","Staff expenses","12","Civil servants",null,null,2289901,2143402.1]
[2019,"1","Staff expenses","12","Civil servants","2019/120/06","Trienios",150825,106632.1]
[2019,"1","Staff expenses","12","Civil servants","2019/120/00","Sueldos del grupo a1",202511,161468.83]
[2019,"1","Staff expenses","12","Civil servants","2019/120/01","Sueldos del grupo a2",235238,219616.98]
[2019,"1","Staff expenses","12","Civil servants","2019/120/03","Sueldos del grupo c1",52456,20185.73]
[2019,"1","Staff expenses","12","Civil servants","2019/120/04","Sueldos del grupo c2",195634,224477.15]
[2019,"1","Staff expenses","12","Civil servants","2019/120/05","Sueldos del grupo e",16300,24755.48]
[2019,"1","Staff expenses","12","Civil servants","2019/121/00","Complemento de destino",424613,410126.69]
[2019,"1","Staff expenses","12","Civil servants","2019/121/01","Complemento específico",974749,918770.21]
[2019,"1","Staff expenses","12","Civil servants","2019/121/03","Otros complementos",37575,57368.93]
[2019,"1","Staff expenses","13","Employees",null,null,34299964.08,28180882.63]
[2019,"1","Staff expenses","13","Employees","2019/130/00","Retribuciones básicas",8773732,6272671.49]
[2019,"1","Staff expenses","13","Employees","2019/130/02","Otras remuneraciones",659586,370071.31]
[2019,"1","Staff expenses","13","Employees","2019/131/00","Retribuciones básicas",24428845.23,20976806.27]
[2019,"1","Staff expenses","13","Employees","2019/131/02","Otras remuneraciones",437800.85,561333.5600000001]
[2019,"1","Staff expenses","14","Other personnel",null,null,442564,69335.78999999999]
[2019,"1","Staff expenses","14","Other personnel","2019/143/02","Previsión para atrasos de personal",34082,114.55]
[2019,"1","Staff expenses","14","Other personnel","2019/143/03","Ajustes técnicos",228497]
[2019,"1","Staff expenses","14","Other personnel","2019/143/99","Otras previsiones de gastos de personal",179985,69221.24000000001]
[2019,"1","Staff expenses","15","Performance incentives",null,null,343068,148786.06]
[2019,"1","Staff expenses","15","Performance incentives","2019/150/00","Productividad",343068,148786.06]
[2019,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,13270801.11,10903558.33]
[2019,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2019/160/00","Seguridad social",11999522.05,9300688.029999999]
[2019,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2019/160/09","Otras cuotas",313803,857663.73]
[2019,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2019/161/04","Indemnizac. por jubilaciones anticipadas pers.lab.",8783,10993.37]
[2019,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2019/161/08","Transporte jubilados y pensionistas",3125,3321]
[2019,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2019/161/09","Otros gastos sociales pensionistas",8450,10739.75]
[2019,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2019/162/02","Transporte del personal",226328,260918.57]
[2019,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2019/162/04","Acción social",258827.06,214462.31]
[2019,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2019/162/00","Formación y perfeccionamiento del personal",233100,24979.75]
[2019,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2019/162/08","Premio rendimiento y años de servicio",150000,112360.65]
[2019,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2019/162/09","Otros gastos sociales",68863,107431.17]
[2019,"3","Financial expenditures (Interests)",{"$nulls":4},70000,59989.54]
[2019,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure",null,null,70000,59989.54]
[2019,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure","2019/352/00","Intereses de demora",70000,59989.54]
[2019,"4","Current transfers ",{"$nulls":4},2908439.09,673751.91]
[2019,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,1903071.04,575383.86]
[2019,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2019/482/01","Becas",845000,146191]
[2019,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2019/489/01","Otras transferencias  a instituc. sin fines  lucro",1058071.04,429192.86]
[2019,"4","Current transfers ","47","Current transfers to private companies ",null,null,1005368.05,98368.05]
[2019,"4","Current transfers ","47","Current transfers to private companies ","2019/470/00","Subvenciones para fomento del empleo",1005368.05,98368.05]
[2019,"6","Other property investments",{"$nulls":4},644812.84,234777.5]
[2019,"6","Other property investments","62","New investments associated with the operational running of the services",null,null,509812.84,174081.34]
[2019,"6","Other property investments","62","New investments associated with the operational running of the services","2019/623/00","Maquinaria",12000,3079.49]
[2019,"6","Other property investments","62","New investments associated with the operational running of the services","2019/623/02","Útiles y herramientas",17000,6796.57]
[2019,"6","Other property investments","62","New investments associated with the operational running of the services","2019/625/00","Mobiliario y equipos de oficina",342662.84,138728.42]
[2019,"6","Other property investments","62","New investments associated with the operational running of the services","2019/625/99","Otro mobiliario y enseres",38150,20540.41]
[2019,"6","Other property investments","62","New investments associated with the operational running of the services","2019/626/01","Equipos para proceso de datos",100000,4936.45]
[2019,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,135000,60696.16]
[2019,"6","Other property investments","63","Replacement investments for operational running of public services","2019/632/00","Edificios y otras construcciones (reforma)",130000,58118.86]
[2019,"6","Other property investments","63","Replacement investments for operational running of public services","2019/633/02","Útiles y herramientas (reforma y reposición)",5000,2577.3]
[2020,"2","Current expenditure on goods and services",{"$nulls":4},7835351.6,3975640.86]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,7012247.78,3483411.15]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/227/06","Estudios y trabajos técnicos",2012711.52,752891.99]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/227/00","Limpieza y aseo",866000,690872.66]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/227/01","Seguridad",1898000,1322809.23]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/220/00","Material de oficina ordinario no inventariable",135208.45,44600.41]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/220/01","Prensa, revistas, libros y otras publicaciones",154669.02,27556.56]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/220/02","Material informático no inventariable",92571.47,33336.22]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/221/04","Vestuario",256215.79,73053.46000000001]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/221/05","Productos alimenticios",92000,526.73]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/221/06","Productos farmacéuticos y material sanitario",6500]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/221/10","Productos de limpieza y aseo",112749.95,38729.02]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/221/99","Otros suministros",624864.1800000001,97731.2]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/221/00","Energía eléctrica",363000,236335.63]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/221/01","Agua",75000,44341.69]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/221/02","Gas",30000,15234.63]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/221/03","Combustibles y carburantes",1000]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/221/07","Impresos y formularios",1500]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/221/12","Sumin.mat.electrónico, eléctrico y telecomunicac.",3000,2837.9]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/223/00","Transportes",94007.39999999999,38322.22]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/224/01","Otras primas de seguros",21000,15317.9]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/225/00","Tributos estatales",3000,667.5]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/225/01","Tributos de las comunidades autónomas",4450,618.1799999999999]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/225/02","Tributos de las entidades locales",3000,669.37]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/226/02","Publicidad y propaganda",91000,37182.3]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/226/06","Reuniones, conferencias y cursos",42300,6908.33]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/226/03","Publicación en diarios oficiales",1000]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/226/04","Gastos jurídicos y contenciosos",25000,2225.01]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/226/99","Otros gastos diversos",2500,643.01]
[2020,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,346945.12,113464.94]
[2020,"2","Current expenditure on goods and services","20","Rents and royalties","2020/202/00","Arrendamientos de edificios y otras construcciones",33445,21780]
[2020,"2","Current expenditure on goods and services","20","Rents and royalties","2020/203/00","Arrendamientos de maquinaria, instalac. y utillaje",52058.89,970.2]
[2020,"2","Current expenditure on goods and services","20","Rents and royalties","2020/204/00","Arrendamientos de material de transporte",21000,13335.21]
[2020,"2","Current expenditure on goods and services","20","Rents and royalties","2020/205/00","Arrendamientos de mobiliario y enseres",23000,15915.13]
[2020,"2","Current expenditure on goods and services","20","Rents and royalties","2020/206/00","Arrendamientos de equipos para procesos informac.",217441.23,61464.4]
[2020,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,417323.8,378144.7]
[2020,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2020/212/00","Rep.mant. y conserv. edificios y otras construc.",383000,375893.14]
[2020,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2020/213/00","Rep.mant.y conserv. maquinaria, instal. y utillaje",31323.8,2251.56]
[2020,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2020/215/00","Rep., mant. y conserv. de mobiliario",1000]
[2020,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2020/216/00","Rep., mant.y conserv. equipos proceso información",2000]
[2020,"2","Current expenditure on goods and services","23","Compensation for services",null,null,58834.9,620.0700000000001]
[2020,"2","Current expenditure on goods and services","23","Compensation for services","2020/230/10","Del personal directivo",3000,270.68]
[2020,"2","Current expenditure on goods and services","23","Compensation for services","2020/230/20","Del personal no directivo",22540]
[2020,"2","Current expenditure on goods and services","23","Compensation for services","2020/231/10","Gastos de viaje del personal directivo",4000,324.04]
[2020,"2","Current expenditure on goods and services","23","Compensation for services","2020/231/11","Locomoción urbana personal directivo",1000,25.35]
[2020,"2","Current expenditure on goods and services","23","Compensation for services","2020/231/20","Gastos de viaje del personal no directivo",24999]
[2020,"2","Current expenditure on goods and services","23","Compensation for services","2020/231/21","Locomoción urbana personal no directivo",3295.9]
[2020,"1","Staff expenses",{"$nulls":4},49224862.79,36536816.58]
[2020,"1","Staff expenses","10","Government bodies and executive staff",null,null,93511,93600.48]
[2020,"1","Staff expenses","10","Government bodies and executive staff","2020/101/00","Retribuciones básicas",93511,93600.48]
[2020,"1","Staff expenses","12","Civil servants",null,null,3520607,2375701]
[2020,"1","Staff expenses","12","Civil servants","2020/120/01","Sueldos del grupo a2",294135,189550.95]
[2020,"1","Staff expenses","12","Civil servants","2020/120/04","Sueldos del grupo c2",205344,202772.09]
[2020,"1","Staff expenses","12","Civil servants","2020/120/06","Trienios",137114,135647.22]
[2020,"1","Staff expenses","12","Civil servants","2020/120/00","Sueldos del grupo a1",414135,196341.24]
[2020,"1","Staff expenses","12","Civil servants","2020/120/03","Sueldos del grupo c1",150184,52895.5]
[2020,"1","Staff expenses","12","Civil servants","2020/120/05","Sueldos del grupo e",41665,31104.04]
[2020,"1","Staff expenses","12","Civil servants","2020/121/00","Complemento de destino",684436,451033.76]
[2020,"1","Staff expenses","12","Civil servants","2020/121/01","Complemento específico",1536085,1054147.7]
[2020,"1","Staff expenses","12","Civil servants","2020/121/03","Otros complementos",57509,62208.5]
[2020,"1","Staff expenses","13","Employees",null,null,37498526.17,23935291.87]
[2020,"1","Staff expenses","13","Employees","2020/130/00","Retribuciones básicas",10123974,6179820.59]
[2020,"1","Staff expenses","13","Employees","2020/130/02","Otras remuneraciones",609158,363755.72]
[2020,"1","Staff expenses","13","Employees","2020/131/00","Retribuciones básicas",26486643.34,16866080.55]
[2020,"1","Staff expenses","13","Employees","2020/131/02","Otras remuneraciones",278750.83,525635.01]
[2020,"1","Staff expenses","14","Other personnel",null,null,381783,659608.38]
[2020,"1","Staff expenses","14","Other personnel","2020/143/02","Previsión para atrasos de personal",19825]
[2020,"1","Staff expenses","14","Other personnel","2020/143/03","Ajustes técnicos",241029]
[2020,"1","Staff expenses","14","Other personnel","2020/143/99","Otras previsiones de gastos de personal",120929,72155.62]
[2020,"1","Staff expenses","14","Other personnel","2020/143/07","D.a.3ª nuevo acuerdo clasif. personal laboral 2020",null,587452.76]
[2020,"1","Staff expenses","15","Performance incentives",null,null,325571,162670.03]
[2020,"1","Staff expenses","15","Performance incentives","2020/150/00","Productividad",325571,162670.03]
[2020,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,7404864.62,9309944.82]
[2020,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2020/160/00","Seguridad social",6554770.86,8045687.13]
[2020,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2020/160/09","Otras cuotas",137133.78,624036.02]
[2020,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2020/161/04","Indemnizac. por jubilaciones anticipadas pers.lab.",4235,5699.71]
[2020,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2020/161/08","Transporte jubilados y pensionistas",3188,3711.75]
[2020,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2020/161/09","Otros gastos sociales pensionistas",8619,9232.120000000001]
[2020,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2020/162/02","Transporte del personal",181947.98,220023.28]
[2020,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2020/162/04","Acción social",254790,181751.85]
[2020,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2020/162/09","Otros gastos sociales",70180,98118.67999999999]
[2020,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2020/162/00","Formación y perfeccionamiento del personal",20000]
[2020,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2020/162/08","Premio rendimiento y años de servicio",170000,121684.28]
[2020,"3","Financial expenditures (Interests)",{"$nulls":4},70000,52887.85]
[2020,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure",null,null,70000,52887.85]
[2020,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure","2020/352/00","Intereses de demora",70000,52887.85]
[2020,"4","Current transfers ",{"$nulls":4},3237350,822120.5699999999]
[2020,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,2337350,822120.5699999999]
[2020,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2020/482/01","Becas",992250,221020.57]
[2020,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2020/489/01","Otras transferencias  a instituc. sin fines  lucro",1345100,601100]
[2020,"4","Current transfers ","47","Current transfers to private companies ",null,null,900000]
[2020,"4","Current transfers ","47","Current transfers to private companies ","2020/470/00","Subvenciones para fomento del empleo",900000]
[2020,"6","Other property investments",{"$nulls":4},680437.6800000001,67160.21000000001]
[2020,"6","Other property investments","62","New investments associated with the operational running of the services",null,null,664529.6800000001,67160.21000000001]
[2020,"6","Other property investments","62","New investments associated with the operational running of the services","2020/623/00","Maquinaria",20000,9622.870000000001]
[2020,"6","Other property investments","62","New investments associated with the operational running of the services","2020/623/01","Instalaciones técnicas",2500]
[2020,"6","Other property investments","62","New investments associated with the operational running of the services","2020/623/02","Útiles y herramientas",25000]
[2020,"6","Other property investments","62","New investments associated with the operational running of the services","2020/625/00","Mobiliario y equipos de oficina",132529.68,12394.05]
[2020,"6","Other property investments","62","New investments associated with the operational running of the services","2020/625/99","Otro mobiliario y enseres",53000,45143.29]
[2020,"6","Other property investments","62","New investments associated with the operational running of the services","2020/626/00","Equipos de comunicación",344000]
[2020,"6","Other property investments","62","New investments associated with the operational running of the services","2020/626/01","Equipos para proceso de datos",80000]
[2020,"6","Other property investments","62","New investments associated with the operational running of the services","2020/629/01","Señalización",7500]
[2020,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,15908]
[2020,"6","Other property investments","63","Replacement investments for operational running of public services","2020/632/00","Edificios y otras construcciones (reforma)",13408]
[2020,"6","Other property investments","63","Replacement investments for operational running of public services","2020/633/00","Maquinaria (reforma y reposición)",2500]
[2020,"5","Contingency fund",{"$nulls":4},100000]
[2020,"5","Contingency fund","50","Contingency fund",null,null,100000]
[2020,"5","Contingency fund","50","Contingency fund","2020/500/01","Otros imprevistos",100000]
[2021,"2","Current expenditure on goods and services",{"$nulls":4},9908024.68,4240960.98]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,8792941.35,3796727.89]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/227/06","Estudios y trabajos técnicos",3192093.05,578979.29]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/227/00","Limpieza y aseo",871468,680684.84]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/227/01","Seguridad",1454786,1308074.03]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/220/00","Material de oficina ordinario no inventariable",247484.29,50232.59]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/220/01","Prensa, revistas, libros y otras publicaciones",238974.34,136439.63]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/220/02","Material informático no inventariable",141651.72,61564.7]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/221/99","Otros suministros",835415.98,227414.5]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/221/04","Vestuario",332667.48,171680.6]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/221/05","Productos alimenticios",154417,20631.83]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/221/06","Productos farmacéuticos y material sanitario",31550,9550]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/221/10","Productos de limpieza y aseo",309098.62,81535.3]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/221/00","Energía eléctrica",357504.87,187201.61]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/221/01","Agua",75000,44998.24]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/221/02","Gas",30000,15995.75]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/221/03","Combustibles y carburantes",1000]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/221/07","Impresos y formularios",1500]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/221/12","Sum.mat.elec.,electro.y t",6000,3752.51]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/223/00","Transportes",135944,50487.02]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/224/01","Otras primas de seguros",21000,11483.45]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/225/00","Tributos estatales",3000,6867.93]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/225/01","Tributos de las comunidades autónomas",4450,618.1799999999999]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/225/02","Tributos de las entidades locales",3000,737.76]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/226/02","Publicidad y propaganda",256000,138844.41]
[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",25000,4826]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/226/06","Reuniones, conferencias y cursos",44200,4127.72]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/226/99","Otros gastos diversos",18736]
[2021,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,535638.33,75013.77]
[2021,"2","Current expenditure on goods and services","20","Rents and royalties","2021/202/00","Arrend.edificios y ot.con",220010.21,27225]
[2021,"2","Current expenditure on goods and services","20","Rents and royalties","2021/203/00","Arrend.maq.inst.util",37081,6336]
[2021,"2","Current expenditure on goods and services","20","Rents and royalties","2021/204/00","Arrendamientos de material de transporte",20000,13926.69]
[2021,"2","Current expenditure on goods and services","20","Rents and royalties","2021/205/00","Arrendamientos de mobiliario y enseres",7555]
[2021,"2","Current expenditure on goods and services","20","Rents and royalties","2021/206/00","Arrend.eq.proc.infor",250992.12,27526.08]
[2021,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,535995,365916.05]
[2021,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2021/212/00","Rep.mant. y conserv. edificios y otras construc.",501995,362803.4]
[2021,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2021/213/00","Rep.mat.cons.maquin.",31000,3112.65]
[2021,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2021/215/00","Rep., mant. y conserv. de mobiliario",1000]
[2021,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2021/216/00","Rep.mat.cons.equipos",2000]
[2021,"2","Current expenditure on goods and services","23","Compensation for services",null,null,43450,3303.27]
[2021,"2","Current expenditure on goods and services","23","Compensation for services","2021/230/10","Del personal directivo",3000]
[2021,"2","Current expenditure on goods and services","23","Compensation for services","2021/230/20","Del personal no directivo",14450,2169.75]
[2021,"2","Current expenditure on goods and services","23","Compensation for services","2021/231/10","Gastos de viaje del personal directivo",4000,43.15]
[2021,"2","Current expenditure on goods and services","23","Compensation for services","2021/231/11","Locomoción urbana personal directivo",1000]
[2021,"2","Current expenditure on goods and services","23","Compensation for services","2021/231/20","Gastos de viaje del personal no directivo",18000,1090.37]
[2021,"2","Current expenditure on goods and services","23","Compensation for services","2021/231/21","Locomoción urbana personal no directivo",3000]
[2021,"1","Staff expenses",{"$nulls":4},55706412.89,41833026.48]
[2021,"1","Staff expenses","10","Government bodies and executive staff",null,null,93511,94285.11]
[2021,"1","Staff expenses","10","Government bodies and executive staff","2021/101/00","Retribuciones básicas",93511,94285.11]
[2021,"1","Staff expenses","12","Civil servants",null,null,3407799.27,3746064.64]
[2021,"1","Staff expenses","12","Civil servants","2021/120/00","Sueldos del grupo a1",470098.16,213041.03]
[2021,"1","Staff expenses","12","Civil servants","2021/120/01","Sueldos del grupo a2",183987.41,593006.24]
[2021,"1","Staff expenses","12","Civil servants","2021/120/03","Sueldos del grupo c1",139457,69292.42]
[2021,"1","Staff expenses","12","Civil servants","2021/120/04","Sueldos del grupo c2",172764,280441.7]
[2021,"1","Staff expenses","12","Civil servants","2021/120/05","Sueldos del grupo e",58332,28043.32]
[2021,"1","Staff expenses","12","Civil servants","2021/120/06","Trienios",139387,165626.24]
[2021,"1","Staff expenses","12","Civil servants","2021/121/00","Complemento de destino",653215.8,710758.05]
[2021,"1","Staff expenses","12","Civil servants","2021/121/01","Complemento específico",1537641.31,1598735.11]
[2021,"1","Staff expenses","12","Civil servants","2021/121/03","Otros complementos",52916.59,87120.53]
[2021,"1","Staff expenses","13","Employees",null,null,41069543.16,26555059.88]
[2021,"1","Staff expenses","13","Employees","2021/130/00","Retribuciones básicas",9842946.98,4028089.1]
[2021,"1","Staff expenses","13","Employees","2021/130/02","Otras remuneraciones",592436.72,263139.42]
[2021,"1","Staff expenses","13","Employees","2021/131/00","Retribuciones básicas",30162319.62,21512011.72]
[2021,"1","Staff expenses","13","Employees","2021/131/02","Otras remuneraciones",471839.84,751819.64]
[2021,"1","Staff expenses","14","Other personnel",null,null,335660.23,50906.57]
[2021,"1","Staff expenses","14","Other personnel","2021/143/02","Previsión para atrasos de personal",19825]
[2021,"1","Staff expenses","14","Other personnel","2021/143/03","Ajustes técnicos",194906.23]
[2021,"1","Staff expenses","14","Other personnel","2021/143/99","Otras previsiones de gastos de personal",120929,50906.57]
[2021,"1","Staff expenses","15","Performance incentives",null,null,325571,175852.19]
[2021,"1","Staff expenses","15","Performance incentives","2021/150/00","Productividad",325571,175852.19]
[2021,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,10474328.23,11210858.09]
[2021,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2021/160/00","Seguridad social",9622433.1,9409985.65]
[2021,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2021/160/09","Otras cuotas",121791,901833.72]
[2021,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2021/161/04","Indemn.jub.antic.pers.lab",4235,17386.6]
[2021,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2021/161/08","Transporte personal jubilado",3188,2667]
[2021,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2021/161/09","Otra acción social personal ju",8618,13513.9]
[2021,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2021/162/02","Transporte del personal",174693.13,284578.11]
[2021,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2021/162/04","Acción social",227190,224190.32]
[2021,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2021/162/00","Formación y perfeccionamiento del personal",20000]
[2021,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2021/162/08","Premio rendimiento y años de servicio",225000,235432.53]
[2021,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2021/162/09","Otros gastos sociales",67180,121270.26]
[2021,"3","Financial expenditures (Interests)",{"$nulls":4},110000,104293.88]
[2021,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure",null,null,110000,104293.88]
[2021,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure","2021/352/00","Intereses de demora",110000,104293.88]
[2021,"4","Current transfers ",{"$nulls":4},4853486,1166349.14]
[2021,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,2303486,921349.14]
[2021,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2021/482/01","Becas",1057250,123663.14]
[2021,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2021/489/01","Ot. tranf. a insituc. s/f",1246236,797686]
[2021,"4","Current transfers ","47","Current transfers to private companies ",null,null,2550000,245000]
[2021,"4","Current transfers ","47","Current transfers to private companies ","2021/470/00","Subvenciones para fomento del empleo",2550000,245000]
[2021,"6","Other property investments",{"$nulls":4},1053732.42,162558.11]
[2021,"6","Other property investments","62","New investments associated with the operational running of the services",null,null,951232.42,162558.11]
[2021,"6","Other property investments","62","New investments associated with the operational running of the services","2021/623/01","Instalaciones técnicas",10000]
[2021,"6","Other property investments","62","New investments associated with the operational running of the services","2021/623/02","Útiles y herramientas",32300,27875.45]
[2021,"6","Other property investments","62","New investments associated with the operational running of the services","2021/623/00","Maquinaria",36000,20184.25]
[2021,"6","Other property investments","62","New investments associated with the operational running of the services","2021/625/00","Mobiliario y equipos de oficina",325000,21553.38]
[2021,"6","Other property investments","62","New investments associated with the operational running of the services","2021/625/99","Otro mobiliario y enseres",36000,16980.64]
[2021,"6","Other property investments","62","New investments associated with the operational running of the services","2021/626/00","Equipos de comunicación",358500,5016.85]
[2021,"6","Other property investments","62","New investments associated with the operational running of the services","2021/626/01","Equipos para proceso de datos",92932.42,57932.42]
[2021,"6","Other property investments","62","New investments associated with the operational running of the services","2021/629/01","Señalización",20500]
[2021,"6","Other property investments","62","New investments associated with the operational running of the services","2021/629/99","Otras inv. nuevas funcion",40000,13015.12]
[2021,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,102500]
[2021,"6","Other property investments","63","Replacement investments for operational running of public services","2021/632/00","Edificios y otras construcciones (reforma)",100000]
[2021,"6","Other property investments","63","Replacement investments for operational running of public services","2021/633/00","Maquinaria (reforma y reposición)",2500]
[2022,"2","Current expenditure on goods and services",{"$nulls":4},10143508.67,4763137.57]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,9303164.76,4321756.8]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/227/06","Estudios y trabajos técnicos",4579772.5,1261351.83]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/227/00","Limpieza y aseo",699000,680604.03]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/227/01","Seguridad",1341296,1255243.56]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/220/00","Material de oficina ordinario no inventariable",187734.18,34084.73]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/220/01","Prensa, revistas, libros y otras publicaciones",74127.67999999999,20929.14]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/220/02","Material informático no inventariable",76350.47,28075.88]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/221/10","Productos de limpieza y aseo",222912.41,12436.84]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/221/99","Otros suministros",727038.78,239036.14]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/221/00","Energía eléctrica",522000,292198.67]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/221/01","Agua",75000,45698.07]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/221/02","Gas",48500,8508.110000000001]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/221/03","Combustibles y carburantes",1000]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/221/04","Vestuario",165913.08,93173.78]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/221/07","Impresos y formularios",1500]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/221/06","Productos farmacéuticos y material sanitario",6250]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/221/12","Sum.mat.elec.,electro.y t",6500]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/221/05","Productos alimenticios",56857.01,8795.91]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/223/00","Transportes",130873.85,81594.91]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/224/01","Otras primas de seguros",23903,11418.12]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/225/00","Tributos estatales",1200,1936]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/225/01","Tributos de las comunidades autónomas",5000,3236.36]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/226/02","Publicidad y propaganda",273150,200255.76]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/226/03","Publicación en diarios oficiales",285.8,285.8]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/226/04","Gastos jurídicos y contenciosos",25000,14808]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/226/06","Reuniones, conferencias y cursos",42000,28085.16]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/226/99","Otros gastos diversos",10000]
[2022,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,308209.71,44753.66]
[2022,"2","Current expenditure on goods and services","20","Rents and royalties","2022/202/00","Arrend.edificios y ot.con",214565.21,21955]
[2022,"2","Current expenditure on goods and services","20","Rents and royalties","2022/203/00","Arrend.maq.inst.util",30144.5,6238.63]
[2022,"2","Current expenditure on goods and services","20","Rents and royalties","2022/204/00","Arrendamientos de material de transporte",16000,8715.389999999999]
[2022,"2","Current expenditure on goods and services","20","Rents and royalties","2022/205/00","Arrendamientos de mobiliario y enseres",1000]
[2022,"2","Current expenditure on goods and services","20","Rents and royalties","2022/206/00","Arrend.eq.proc.infor",46500,7844.64]
[2022,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,471314.2,376489.27]
[2022,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2022/212/00","Rep.mant. y conserv. edificios y otras construc.",442714.2,368069.51]
[2022,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2022/213/00","Rep.mat.cons.maquin.",27600,8419.76]
[2022,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2022/215/00","Rep., mant. y conserv. de mobiliario",1000]
[2022,"2","Current expenditure on goods and services","23","Compensation for services",null,null,60820,20137.84]
[2022,"2","Current expenditure on goods and services","23","Compensation for services","2022/230/10","Del personal directivo",3000,568.48]
[2022,"2","Current expenditure on goods and services","23","Compensation for services","2022/230/20","Del personal no directivo",20660,8823.120000000001]
[2022,"2","Current expenditure on goods and services","23","Compensation for services","2022/231/10","Gastos de viaje del personal directivo",4000,1048.95]
[2022,"2","Current expenditure on goods and services","23","Compensation for services","2022/231/11","Locomoción urbana personal directivo",1000,49.3]
[2022,"2","Current expenditure on goods and services","23","Compensation for services","2022/231/20","Gastos de viaje del personal no directivo",24000,9647.99]
[2022,"2","Current expenditure on goods and services","23","Compensation for services","2022/231/21","Locomoción urbana personal no directivo",3000]
[2022,"2","Current expenditure on goods and services","23","Compensation for services","2022/233/99","Otras indemnizaciones",5160]
[2022,"1","Staff expenses",{"$nulls":4},52248400.92,42363220.17]
[2022,"1","Staff expenses","10","Government bodies and executive staff",null,null,95387,104544.56]
[2022,"1","Staff expenses","10","Government bodies and executive staff","2022/101/00","Retribuciones básicas",95387,104544.56]
[2022,"1","Staff expenses","12","Civil servants",null,null,3745719.71,3598769.83]
[2022,"1","Staff expenses","12","Civil servants","2022/120/00","Sueldos del grupo a1",308016.64,294944.85]
[2022,"1","Staff expenses","12","Civil servants","2022/120/01","Sueldos del grupo a2",444882.54,394743.22]
[2022,"1","Staff expenses","12","Civil servants","2022/120/03","Sueldos del grupo c1",114872.94,111312.49]
[2022,"1","Staff expenses","12","Civil servants","2022/120/04","Sueldos del grupo c2",209639.52,209639.52]
[2022,"1","Staff expenses","12","Civil servants","2022/120/05","Sueldos del grupo e",19106.21,19106.21]
[2022,"1","Staff expenses","12","Civil servants","2022/120/06","Trienios",164568,184177.76]
[2022,"1","Staff expenses","12","Civil servants","2022/121/00","Complemento de destino",704300.64,681419.6899999999]
[2022,"1","Staff expenses","12","Civil servants","2022/121/01","Complemento específico",1698492.36,1621411.82]
[2022,"1","Staff expenses","12","Civil servants","2022/121/03","Otros complementos",81840.86,82014.27]
[2022,"1","Staff expenses","13","Employees",null,null,34028815.98,27380286.07]
[2022,"1","Staff expenses","13","Employees","2022/130/00","Retribuciones básicas",1002030.49,1002030.49]
[2022,"1","Staff expenses","13","Employees","2022/130/02","Otras remuneraciones",112690.05,105841.16]
[2022,"1","Staff expenses","13","Employees","2022/130/01","Horas extraordinarias",null,6848.89]
[2022,"1","Staff expenses","13","Employees","2022/131/00","Retribuciones básicas",32472839.76,25575357.21]
[2022,"1","Staff expenses","13","Employees","2022/131/02","Otras remuneraciones",441255.68,690208.3199999999]
[2022,"1","Staff expenses","14","Other personnel",null,null,1595971.32,198659.35]
[2022,"1","Staff expenses","14","Other personnel","2022/143/03","Ajustes técnicos",1460191.32]
[2022,"1","Staff expenses","14","Other personnel","2022/143/99","Otras previsiones de gastos de personal",135780,198659.35]
[2022,"1","Staff expenses","15","Performance incentives",null,null,223283.22,223283.22]
[2022,"1","Staff expenses","15","Performance incentives","2022/150/00","Productividad",223283.22,215600.86]
[2022,"1","Staff expenses","15","Performance incentives","2022/151/00","Gratificaciones por servicios extraordinarios",null,7682.36]
[2022,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,12559223.69,10857677.14]
[2022,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2022/160/00","Seguridad social",10314058.82,9395916.5]
[2022,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2022/160/09","Otras cuotas",409743.49,851943.79]
[2022,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2022/161/04","Indemn.jub.antic.pers.lab",11151.92,11151.92]
[2022,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2022/161/08","Transporte personal jubilado",1586.75,1586.75]
[2022,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2022/161/09","Otra acción social personal ju",15000,15414.83]
[2022,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2022/162/02","Transporte del personal",217653.52,202363.99]
[2022,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2022/162/04","Acción social",195541.61,171499.64]
[2022,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2022/162/08","Premio rendimiento y años de servicio",94487.58,94487.58]
[2022,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2022/162/09","Otros gastos sociales",100000,113312.14]
[2022,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2022/162/00","Formación y perfeccionamiento del personal",1200000]
[2022,"3","Financial expenditures (Interests)",{"$nulls":4},115000,68402.21000000001]
[2022,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure",null,null,115000,68402.21000000001]
[2022,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure","2022/352/00","Intereses de demora",70000,48753.53]
[2022,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure","2022/359/00","Otros gastos financieros",45000,19648.68]
[2022,"4","Current transfers ",{"$nulls":4},9027786,7018713]
[2022,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,5658486,4655293]
[2022,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2022/482/01","Becas",1162250,309057]
[2022,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2022/489/01","Ot. tranf. a insituc. s/f",4496236,4346236]
[2022,"4","Current transfers ","47","Current transfers to private companies ",null,null,3369300,2363420]
[2022,"4","Current transfers ","47","Current transfers to private companies ","2022/470/00","Subvenciones para fomento del empleo",3369300,2363420]
[2022,"6","Other property investments",{"$nulls":4},946237.3100000001,587438.59]
[2022,"6","Other property investments","62","New investments associated with the operational running of the services",null,null,896237.3100000001,548015.35]
[2022,"6","Other property investments","62","New investments associated with the operational running of the services","2022/623/00","Maquinaria",40000,22347.55]
[2022,"6","Other property investments","62","New investments associated with the operational running of the services","2022/623/02","Útiles y herramientas",20000,8403.450000000001]
[2022,"6","Other property investments","62","New investments associated with the operational running of the services","2022/625/00","Mobiliario y equipos de oficina",335787.31,183876.45]
[2022,"6","Other property investments","62","New investments associated with the operational running of the services","2022/625/99","Otro mobiliario y enseres",61100,47231.68]
[2022,"6","Other property investments","62","New investments associated with the operational running of the services","2022/626/01","Equipos para proceso de datos",60000,52514]
[2022,"6","Other property investments","62","New investments associated with the operational running of the services","2022/626/00","Equipos de comunicación",340000,205462]
[2022,"6","Other property investments","62","New investments associated with the operational running of the services","2022/629/01","Señalización",18150,10396.85]
[2022,"6","Other property investments","62","New investments associated with the operational running of the services","2022/629/99","Otras inv. nuevas funcion",21200,17783.37]
[2022,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,50000,39423.24]
[2022,"6","Other property investments","63","Replacement investments for operational running of public services","2022/632/00","Edificios y otras construcciones (reforma)",50000,39423.24]
[2023,"2","Current expenditure on goods and services",{"$nulls":4},11588568.61,6253618.72]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,10948835.57,5772070.7]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/227/06","Estudios y trabajos técnicos",6033770.06,2438792.34]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/227/00","Limpieza y aseo",749000,680604.01]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/227/01","Seguridad",1343000,1254405.61]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/227/99","Otros trabajos realizados por otras emp. y prof.",164869.37,132800.94]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/220/00","Material de oficina ordinario no inventariable",99736.25,16217.55]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/220/02","Material informático no inventariable",67493.72,4269.43]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/220/01","Prensa, revistas, libros y otras publicaciones",93059.39,21460]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/221/10","Productos de limpieza y aseo",99700,3393.81]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/221/99","Otros suministros",835498.8,321976.91]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/221/00","Energía eléctrica",472662.86,252673.78]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/221/01","Agua",75000,30155.71]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/221/02","Gas",48500,19281.65]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/221/03","Combustibles y carburantes",3000,2023.11]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/221/04","Vestuario",180158.31,89443.11]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/221/07","Impresos y formularios",1000]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/221/05","Productos alimenticios",47400,13642.64]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/221/06","Productos farmacéuticos y material sanitario",14500]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/221/12","Sum.mat.elec.,electro.y t",1500]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/223/00","Transportes",104200,87442.39999999999]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/224/01","Otras primas de seguros",23903,11418.58]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/225/00","Tributos estatales",1000]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/225/01","Tributos de las comunidades autónomas",2406.43,618.1799999999999]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/226/02","Publicidad y propaganda",375652,343207.47]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/226/04","Gastos jurídicos y contenciosos",25000,3462]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/226/06","Reuniones, conferencias y cursos",79988.10000000001,41236.07]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/226/99","Otros gastos diversos",6837.28,3545.4]
[2023,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,115200,46237.67]
[2023,"2","Current expenditure on goods and services","20","Rents and royalties","2023/202/00","Arrend.edificios y ot.con",24200,24200]
[2023,"2","Current expenditure on goods and services","20","Rents and royalties","2023/203/00","Arrend.maq.inst.util",9000,2849]
[2023,"2","Current expenditure on goods and services","20","Rents and royalties","2023/204/00","Arrendamientos de material de transporte",21000,12668.98]
[2023,"2","Current expenditure on goods and services","20","Rents and royalties","2023/205/00","Arrendamientos de mobiliario y enseres",1000]
[2023,"2","Current expenditure on goods and services","20","Rents and royalties","2023/206/00","Arrend.eq.proc.infor",60000,6519.69]
[2023,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,443336,411236.89]
[2023,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2023/212/00","Rep.mant. y conserv. edificios y otras construc.",424736,407810.65]
[2023,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2023/213/00","Rep.mat.cons.maquin.",17600,3426.24]
[2023,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2023/215/00","Rep., mant. y conserv. de mobiliario",1000]
[2023,"2","Current expenditure on goods and services","23","Compensation for services",null,null,81197.03999999999,24073.46]
[2023,"2","Current expenditure on goods and services","23","Compensation for services","2023/230/10","Del personal directivo",3000,767.63]
[2023,"2","Current expenditure on goods and services","23","Compensation for services","2023/230/20","Del personal no directivo",21660,6976.32]
[2023,"2","Current expenditure on goods and services","23","Compensation for services","2023/231/10","Gastos de viaje del personal directivo",4000,1505.63]
[2023,"2","Current expenditure on goods and services","23","Compensation for services","2023/231/11","Locomoción urbana personal directivo",1000,120.35]
[2023,"2","Current expenditure on goods and services","23","Compensation for services","2023/231/20","Gastos de viaje del personal no directivo",26180.32,9116.809999999999]
[2023,"2","Current expenditure on goods and services","23","Compensation for services","2023/231/21","Locomoción urbana personal no directivo",3000]
[2023,"2","Current expenditure on goods and services","23","Compensation for services","2023/233/99","Otras indemnizaciones",22356.72,5586.72]
[2023,"1","Staff expenses",{"$nulls":4},65377014.03,34765248.44]
[2023,"1","Staff expenses","10","Government bodies and executive staff",null,null,95387,92768.89999999999]
[2023,"1","Staff expenses","10","Government bodies and executive staff","2023/101/00","Retribuciones básicas",95387,92768.89999999999]
[2023,"1","Staff expenses","12","Civil servants",null,null,4603062.02,4086448.91]
[2023,"1","Staff expenses","12","Civil servants","2023/120/00","Sueldos del grupo a1",435966.23,372088.24]
[2023,"1","Staff expenses","12","Civil servants","2023/120/01","Sueldos del grupo a2",487423.38,423391.53]
[2023,"1","Staff expenses","12","Civil servants","2023/120/03","Sueldos del grupo c1",161275.45,132162.34]
[2023,"1","Staff expenses","12","Civil servants","2023/120/04","Sueldos del grupo c2",273483,204590.28]
[2023,"1","Staff expenses","12","Civil servants","2023/120/05","Sueldos del grupo e",60046]
[2023,"1","Staff expenses","12","Civil servants","2023/120/06","Trienios",164568,199074.3]
[2023,"1","Staff expenses","12","Civil servants","2023/121/00","Complemento de destino",889326.51,783775.1899999999]
[2023,"1","Staff expenses","12","Civil servants","2023/121/01","Complemento específico",2035576.38,1891622.75]
[2023,"1","Staff expenses","12","Civil servants","2023/121/03","Otros complementos",95397.07000000001,79744.28]
[2023,"1","Staff expenses","13","Employees",null,null,43086200.81,21092554.29]
[2023,"1","Staff expenses","13","Employees","2023/130/00","Retribuciones básicas",1347036.11,1322317.51]
[2023,"1","Staff expenses","13","Employees","2023/130/02","Otras remuneraciones",135098.23,125697.49]
[2023,"1","Staff expenses","13","Employees","2023/131/00","Retribuciones básicas",41272428.07,19292230.77]
[2023,"1","Staff expenses","13","Employees","2023/131/02","Otras remuneraciones",331638.4,352308.52]
[2023,"1","Staff expenses","14","Other personnel",null,null,1618570.48,88169.36]
[2023,"1","Staff expenses","14","Other personnel","2023/143/02","Previsión para atrasos de personal",19825]
[2023,"1","Staff expenses","14","Other personnel","2023/143/03","Ajustes técnicos",1462965.48]
[2023,"1","Staff expenses","14","Other personnel","2023/143/99","Otras previsiones de gastos de personal",135780,88169.36]
[2023,"1","Staff expenses","15","Performance incentives",null,null,313637,265344.61]
[2023,"1","Staff expenses","15","Performance incentives","2023/150/00","Productividad",313637,265344.61]
[2023,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,15660156.72,9139962.369999999]
[2023,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2023/160/00","Seguridad social",13258460.42,7394315.96]
[2023,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2023/160/09","Otras cuotas",409217.56,905687.6]
[2023,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2023/161/04","Indemn.jub.antic.pers.lab",15684,9386.200000000001]
[2023,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2023/161/08","Transporte personal jubilado",3500]
[2023,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2023/161/09","Otra acción social personal ju",15000,21424.7]
[2023,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2023/162/02","Transporte del personal",204200,150560.06]
[2023,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2023/162/04","Acción social acuerdo-convenio",219400,234473.96]
[2023,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2023/162/09","Otros gastos sociales",100194.74,252074.21]
[2023,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2023/162/00","Formación y perfeccionamiento del personal",1205000]
[2023,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2023/162/08","Premio rendimiento y años de servicio",229500,172039.68]
[2023,"3","Financial expenditures (Interests)",{"$nulls":4},195000,90492.72]
[2023,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure",null,null,195000,90492.72]
[2023,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure","2023/352/00","Intereses de demora",150000,90492.72]
[2023,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure","2023/359/00","Otros gastos financieros",45000]
[2023,"4","Current transfers ",{"$nulls":4},7734552,6128781]
[2023,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,5734552,4774091]
[2023,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2023/482/01","Becas",952250,227855]
[2023,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2023/489/01","Ot. tranf. a insituc. s/f",4782302,4546236]
[2023,"4","Current transfers ","47","Current transfers to private companies ",null,null,2000000,1354690]
[2023,"4","Current transfers ","47","Current transfers to private companies ","2023/470/00","Subvenciones para fomento del empleo",2000000,1354690]
[2023,"6","Other property investments",{"$nulls":4},651158.55,187727.1]
[2023,"6","Other property investments","62","New investments associated with the operational running of the services",null,null,504539.11,169035.6]
[2023,"6","Other property investments","62","New investments associated with the operational running of the services","2023/623/00","Maquinaria",18150,2842.99]
[2023,"6","Other property investments","62","New investments associated with the operational running of the services","2023/623/02","Útiles y herramientas",18150]
[2023,"6","Other property investments","62","New investments associated with the operational running of the services","2023/625/00","Mobiliario y equipos de oficina",187255.01,143400.51]
[2023,"6","Other property investments","62","New investments associated with the operational running of the services","2023/625/99","Otro mobiliario y enseres",46100,1900]
[2023,"6","Other property investments","62","New investments associated with the operational running of the services","2023/626/00","Equipos de comunicación",175000]
[2023,"6","Other property investments","62","New investments associated with the operational running of the services","2023/626/01","Equipos para proceso de datos",18150,17908]
[2023,"6","Other property investments","62","New investments associated with the operational running of the services","2023/629/99","Otras inv. nuevas funcion",41734.1,2984.1]
[2023,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,128469.44,18691.5]
[2023,"6","Other property investments","63","Replacement investments for operational running of public services","2023/632/00","Edificios y otras construcciones (reforma)",68469.44,12343.11]
[2023,"6","Other property investments","63","Replacement investments for operational running of public services","2023/633/01","Instalaciones (reforma y reposición)",45000]
[2023,"6","Other property investments","63","Replacement investments for operational running of public services","2023/636/00","Equipos de comunicación (reforma y reposición)",15000,6348.39]
[2023,"6","Other property investments","64","Expenditure on intangible investments",null,null,18150]
[2023,"6","Other property investments","64","Expenditure on intangible investments","2023/641/00","Aplicaciones informáticas",18150]
[2024,"2","Current expenditure on goods and services",{"$nulls":4},10039141.88,7069082.78]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,9331020.880000001,6531604.63]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/227/00","Limpieza y aseo",748665,623887.11]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/227/01","Seguridad",1582325,1307080.52]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/227/06","Estudios y trabajos técnicos",4197705.9,2881256.36]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/227/99","Otros trabajos realizados por otras emp. y prof.",164870,148502.55]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/220/00","Material de oficina ordinario no inventariable",39223.01,15401.87]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/220/01","Prensa, revistas, libros y otras publicaciones",22562.98,7556.65]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/220/02","Material informático no inventariable",22100,1300.56]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/221/00","Energía eléctrica",424171,209114.88]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/221/01","Agua",60000,35572.69]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/221/02","Gas",50001,22462.59]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/221/03","Combustibles y carburantes",1000]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/221/04","Vestuario",133732.71,25234.79]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/221/05","Productos alimenticios",41055,1460.2]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/221/06","Productos farmacéuticos y material sanitario",3700]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/221/10","Productos de limpieza y aseo",52066.28,11740.26]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/221/99","Otros suministros",592120,318676.44]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/223/00","Transportes",92801,82072.39]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/224/01","Otras primas de seguros",19500,11319.08]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/225/01","Tributos de las comunidades autónomas",4340,2472.72]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/226/02","Publicidad y propaganda",982150,813168.99]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/226/04","Gastos jurídicos y contenciosos",4000,726]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/226/06","Reuniones, conferencias y cursos",82932,5397.44]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/226/99","Otros gastos diversos",10000,7200.54]
[2024,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,117902,90759.67999999999]
[2024,"2","Current expenditure on goods and services","20","Rents and royalties","2024/202/00","Arrend.edificios y ot.con",5000,3800]
[2024,"2","Current expenditure on goods and services","20","Rents and royalties","2024/203/00","Arrend.maq.inst.util",11000,3850]
[2024,"2","Current expenditure on goods and services","20","Rents and royalties","2024/204/00","Arrendamientos de material de transporte",95902,83109.67999999999]
[2024,"2","Current expenditure on goods and services","20","Rents and royalties","2024/205/00","Arrendamientos de mobiliario y enseres",1000]
[2024,"2","Current expenditure on goods and services","20","Rents and royalties","2024/206/00","Arrend.eq.proc.infor",5000]
[2024,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,489253,406079.42]
[2024,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2024/212/00","Rep.mant. y conserv. edificios y otras construc.",453253,394125.56]
[2024,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2024/213/00","Rep.mat.cons.maquin.",10000,2999.86]
[2024,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2024/215/00","Rep., mant. y conserv. de mobiliario",1000]
[2024,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2024/216/00","Rep.mat.cons.equipos",25000,8954]
[2024,"2","Current expenditure on goods and services","23","Compensation for services",null,null,100966,40639.05]
[2024,"2","Current expenditure on goods and services","23","Compensation for services","2024/230/10","Del personal directivo",1500,26.67]
[2024,"2","Current expenditure on goods and services","23","Compensation for services","2024/230/20","Del personal no directivo",31448,10358.2]
[2024,"2","Current expenditure on goods and services","23","Compensation for services","2024/231/10","Gastos de viaje del personal directivo",2000,200.75]
[2024,"2","Current expenditure on goods and services","23","Compensation for services","2024/231/11","Locomoción urbana personal directivo",500,479.55]
[2024,"2","Current expenditure on goods and services","23","Compensation for services","2024/231/20","Gastos de viaje del personal no directivo",47248,13269.72]
[2024,"2","Current expenditure on goods and services","23","Compensation for services","2024/231/21","Locomoción urbana personal no directivo",1500]
[2024,"2","Current expenditure on goods and services","23","Compensation for services","2024/233/99","Otras indemnizaciones",16770,16304.16]
[2024,"1","Staff expenses",{"$nulls":4},59311829.88,43533126.72]
[2024,"1","Staff expenses","10","Government bodies and executive staff",null,null,101104,101832.88]
[2024,"1","Staff expenses","10","Government bodies and executive staff","2024/101/00","Retribuciones básicas",101104,101817.24]
[2024,"1","Staff expenses","10","Government bodies and executive staff","2024/101/01","Otras remuneraciones",null,15.64]
[2024,"1","Staff expenses","12","Civil servants",null,null,5837365.79,5036836.22]
[2024,"1","Staff expenses","12","Civil servants","2024/120/00","Sueldos del grupo a1",580287.34,450482.77]
[2024,"1","Staff expenses","12","Civil servants","2024/120/01","Sueldos del grupo a2",580130,669199.33]
[2024,"1","Staff expenses","12","Civil servants","2024/120/03","Sueldos del grupo c1",214309,145856.84]
[2024,"1","Staff expenses","12","Civil servants","2024/120/04","Sueldos del grupo c2",320107,204802.34]
[2024,"1","Staff expenses","12","Civil servants","2024/120/05","Sueldos del grupo e",36580,4924.91]
[2024,"1","Staff expenses","12","Civil servants","2024/120/06","Trienios",222288,290983.72]
[2024,"1","Staff expenses","12","Civil servants","2024/121/00","Complemento de destino",1119635.45,928351.83]
[2024,"1","Staff expenses","12","Civil servants","2024/121/01","Complemento específico",2657347.65,2257754.84]
[2024,"1","Staff expenses","12","Civil servants","2024/121/03","Otros complementos",106681.35,84479.64]
[2024,"1","Staff expenses","13","Employees",null,null,39301171.39,26845329.78]
[2024,"1","Staff expenses","13","Employees","2024/130/00","Retribuciones básicas",2233184.44,1448726.64]
[2024,"1","Staff expenses","13","Employees","2024/130/02","Otras remuneraciones",191571.65,134978.25]
[2024,"1","Staff expenses","13","Employees","2024/131/00","Retribuciones básicas",36520344.68,25029425.04]
[2024,"1","Staff expenses","13","Employees","2024/131/02","Otras remuneraciones",356070.62,232199.85]
[2024,"1","Staff expenses","14","Other personnel",null,null,833988,45754.32]
[2024,"1","Staff expenses","14","Other personnel","2024/143/03","Ajustes técnicos",680829]
[2024,"1","Staff expenses","14","Other personnel","2024/143/99","Otras previsiones de gastos de personal",153159,45754.32]
[2024,"1","Staff expenses","15","Performance incentives",null,null,353059,300635.98]
[2024,"1","Staff expenses","15","Performance incentives","2024/150/00","Productividad",353059,300635.98]
[2024,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,12885141.7,11202737.54]
[2024,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2024/160/00","Seguridad social",12139957.02,9539851.699999999]
[2024,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2024/160/09","Otras cuotas",1000,922361.62]
[2024,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2024/161/04","Indemn.jub.antic.pers.lab",29962,17056.35]
[2024,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2024/161/08","Transporte personal jubilado",3500]
[2024,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2024/161/09","Otra acción social personal ju",15000,25558.64]
[2024,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2024/162/00","Formación y perfeccionamiento del personal",5000]
[2024,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2024/162/02","Transporte del personal",203500,95818.49000000001]
[2024,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2024/162/03","Acción social org.gob. y personal directivo",2000,514.25]
[2024,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2024/162/04","Acción social acuerdo-convenio",217696.68,208911.11]
[2024,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2024/162/08","Premio rendimiento y años de servicio",266526,222815.44]
[2024,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2024/162/09","Otros gastos sociales",1000,169849.94]
[2024,"3","Financial expenditures (Interests)",{"$nulls":4},186827,15016.23]
[2024,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure",null,null,186827,15016.23]
[2024,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure","2024/352/00","Intereses de demora",147000,15016.23]
[2024,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure","2024/359/00","Otros gastos financieros",39827]
[2024,"4","Current transfers ",{"$nulls":4},7748140.62,6965697.22]
[2024,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,7748140.62,6965697.22]
[2024,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2024/482/01","Becas",786185.4,454756]
[2024,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2024/489/01","Ot. tranf. a insituc. s/f",6961955.22,6510941.22]
[2024,"6","Other property investments",{"$nulls":4},1496736.85,170291.4]
[2024,"6","Other property investments","62","New investments associated with the operational running of the services",null,null,965750,170291.4]
[2024,"6","Other property investments","62","New investments associated with the operational running of the services","2024/623/02","Útiles y herramientas",18150,13014.8]
[2024,"6","Other property investments","62","New investments associated with the operational running of the services","2024/625/00","Mobiliario y equipos de oficina",69000,61846.13]
[2024,"6","Other property investments","62","New investments associated with the operational running of the services","2024/625/99","Otro mobiliario y enseres",189150,95430.47]
[2024,"6","Other property investments","62","New investments associated with the operational running of the services","2024/626/00","Equipos de comunicación",635000]
[2024,"6","Other property investments","62","New investments associated with the operational running of the services","2024/626/01","Equipos para proceso de datos",54450]
[2024,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,530986.85]
[2024,"6","Other property investments","63","Replacement investments for operational running of public services","2024/632/00","Edificios y otras construcciones (reforma)",345986.85]
[2024,"6","Other property investments","63","Replacement investments for operational running of public services","2024/633/01","Instalaciones (reforma y reposición)",185000]
[2025,"2","Current expenditure on goods and services",{"$nulls":4},14163116.23,2640432.85]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,13329854.03,2429099.8]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/227/00","Limpieza y aseo",748666,342809.49]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/227/01","Seguridad",1787849,615090.5]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/227/06","Estudios y trabajos técnicos",8265892.04,1120040.64]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/227/99","Otros trabajos realizados por otras emp. y prof.",164870,60812.33]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/220/00","Material de oficina ordinario no inventariable",29300,7957.53]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/220/01","Prensa, revistas, libros y otras publicaciones",12300]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/220/02","Material informático no inventariable",27700]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/221/00","Energía eléctrica",317809,105480.31]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/221/01","Agua",52000,11084.42]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/221/02","Gas",32136,20127.49]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/221/03","Combustibles y carburantes",1000]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/221/04","Vestuario",76600,1536.1]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/221/10","Productos de limpieza y aseo",3500]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/221/99","Otros suministros",821178,87151.35000000001]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/223/00","Transportes",89512,16763.52]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/224/01","Otras primas de seguros",19880,11398.01]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/225/00","Tributos estatales",3000]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/225/01","Tributos de las comunidades autónomas",3000,618.1799999999999]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/226/02","Publicidad y propaganda",841666.2,20401.15]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/226/06","Reuniones, conferencias y cursos",26897.15,3269.2]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/226/99","Otros gastos diversos",5098.64,59.58]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/226/04","Gastos jurídicos y contenciosos",null,4500]
[2025,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,113340,35220.35]
[2025,"2","Current expenditure on goods and services","20","Rents and royalties","2025/203/00","Arrend.maq.inst.util",9480]
[2025,"2","Current expenditure on goods and services","20","Rents and royalties","2025/204/00","Arrendamientos de material de transporte",102860,35220.35]
[2025,"2","Current expenditure on goods and services","20","Rents and royalties","2025/205/00","Arrendamientos de mobiliario y enseres",1000]
[2025,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,658401,173045.73]
[2025,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2025/212/00","Rep.mant. y conserv. edificios y otras construc.",625416,162512.68]
[2025,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2025/213/00","Rep.mat.cons.maquin.",2700]
[2025,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2025/215/00","Rep., mant. y conserv. de mobiliario",1000]
[2025,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2025/216/00","Rep.mat.cons.equipos",29285,10533.05]
[2025,"2","Current expenditure on goods and services","23","Compensation for services",null,null,61521.2,3066.97]
[2025,"2","Current expenditure on goods and services","23","Compensation for services","2025/230/10","Del personal directivo",1500]
[2025,"2","Current expenditure on goods and services","23","Compensation for services","2025/230/20","Del personal no directivo",21779.85,1902.63]
[2025,"2","Current expenditure on goods and services","23","Compensation for services","2025/231/10","Gastos de viaje del personal directivo",2000]
[2025,"2","Current expenditure on goods and services","23","Compensation for services","2025/231/11","Locomoción urbana personal directivo",500,174.8]
[2025,"2","Current expenditure on goods and services","23","Compensation for services","2025/231/20","Gastos de viaje del personal no directivo",35241.35,989.54]
[2025,"2","Current expenditure on goods and services","23","Compensation for services","2025/231/21","Locomoción urbana personal no directivo",500]
[2025,"1","Staff expenses",{"$nulls":4},40667821.78,14201705.32]
[2025,"1","Staff expenses","10","Government bodies and executive staff",null,null,103613,42325.15]
[2025,"1","Staff expenses","10","Government bodies and executive staff","2025/101/00","Retribuciones básicas",103613,42325.15]
[2025,"1","Staff expenses","12","Civil servants",null,null,6460214.93,3565208.34]
[2025,"1","Staff expenses","12","Civil servants","2025/120/00","Sueldos del grupo a1",667207.21,167264.17]
[2025,"1","Staff expenses","12","Civil servants","2025/120/01","Sueldos del grupo a2",664015,644243.55]
[2025,"1","Staff expenses","12","Civil servants","2025/120/03","Sueldos del grupo c1",226207,132165.17]
[2025,"1","Staff expenses","12","Civil servants","2025/120/04","Sueldos del grupo c2",305744,122282.41]
[2025,"1","Staff expenses","12","Civil servants","2025/120/05","Sueldos del grupo e",37488,18859.23]
[2025,"1","Staff expenses","12","Civil servants","2025/120/06","Trienios",238175,288628.64]
[2025,"1","Staff expenses","12","Civil servants","2025/121/00","Complemento de destino",1234570.13,664951.8]
[2025,"1","Staff expenses","12","Civil servants","2025/121/01","Complemento específico",2974406.59,1460766.99]
[2025,"1","Staff expenses","12","Civil servants","2025/121/03","Otros complementos",112402,66046.38]
[2025,"1","Staff expenses","13","Employees",null,null,24121322.43,6394679.87]
[2025,"1","Staff expenses","13","Employees","2025/130/00","Retribuciones básicas",2345357,609773.88]
[2025,"1","Staff expenses","13","Employees","2025/130/02","Otras remuneraciones",198933,54566.7]
[2025,"1","Staff expenses","13","Employees","2025/131/00","Retribuciones básicas",21328674.43,5722557.65]
[2025,"1","Staff expenses","13","Employees","2025/131/02","Otras remuneraciones",248358,7781.64]
[2025,"1","Staff expenses","14","Other personnel",null,null,592676,21373.74]
[2025,"1","Staff expenses","14","Other personnel","2025/143/03","Ajustes técnicos",89286]
[2025,"1","Staff expenses","14","Other personnel","2025/143/99","Otras previsiones de gastos de personal",503390,21373.74]
[2025,"1","Staff expenses","15","Performance incentives",null,null,360166,149993.41]
[2025,"1","Staff expenses","15","Performance incentives","2025/150/00","Productividad",360166,149993.41]
[2025,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,9029829.42,4028124.81]
[2025,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2025/160/00","Seguridad social",8286909.42,3273069.35]
[2025,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2025/160/09","Otras cuotas",4000,360704.29]
[2025,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2025/161/04","Indemn.jub.antic.pers.lab",30563,3977.3]
[2025,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2025/161/08","Transporte personal jubilado",3500]
[2025,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2025/161/09","Otra acción social personal ju",15000,16670.74]
[2025,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2025/162/00","Formación y perfeccionamiento del personal",15000]
[2025,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2025/162/02","Transporte del personal",200000,119605.75]
[2025,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2025/162/03","Acción social org.gob. y personal directivo",2000]
[2025,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2025/162/04","Acción social acuerdo-convenio",200000,74767.19]
[2025,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2025/162/08","Premio rendimiento y años de servicio",271857,121860.19]
[2025,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2025/162/09","Otros gastos sociales",1000,57470]
[2025,"3","Financial expenditures (Interests)",{"$nulls":4},41601.16,0.13]
[2025,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure",null,null,41601.16,0.13]
[2025,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure","2025/352/00","Intereses de demora",1774.16,0.13]
[2025,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure","2025/359/00","Otros gastos financieros",39827]
[2025,"4","Current transfers ",{"$nulls":4},7439564,115197]
[2025,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,5989564,115197]
[2025,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2025/482/01","Becas",3000]
[2025,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2025/489/01","Ot. tranf. a insituc. s/f",5986564,115197]
[2025,"4","Current transfers ","47","Current transfers to private companies ",null,null,1450000]
[2025,"4","Current transfers ","47","Current transfers to private companies ","2025/470/00","Subvenciones para fomento del empleo",1450000]
[2025,"6","Other property investments",{"$nulls":4},2682673.19,436694.88]
[2025,"6","Other property investments","62","New investments associated with the operational running of the services",null,null,1761103.35,292181.49]
[2025,"6","Other property investments","62","New investments associated with the operational running of the services","2025/625/00","Mobiliario y equipos de oficina",348150]
[2025,"6","Other property investments","62","New investments associated with the operational running of the services","2025/625/99","Otro mobiliario y enseres",230000,2735.37]
[2025,"6","Other property investments","62","New investments associated with the operational running of the services","2025/626/00","Equipos de comunicación",994953.35,289446.12]
[2025,"6","Other property investments","62","New investments associated with the operational running of the services","2025/626/01","Equipos para proceso de datos",75000]
[2025,"6","Other property investments","62","New investments associated with the operational running of the services","2025/629/99","Otras inv. nuevas funcion",113000]
[2025,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,921569.84,144513.39]
[2025,"6","Other property investments","63","Replacement investments for operational running of public services","2025/632/00","Edificios y otras construcciones (reforma)",720000,4756.9]
[2025,"6","Other property investments","63","Replacement investments for operational running of public services","2025/633/01","Instalaciones (reforma y reposición)",201569.84,139756.49]