{"text_format":"2","workbook":"xls","n_sheets":1,"sheets":["Sheet1"],"not_rendered":{"charts":0,"images":22,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":1581,"n_cols":21,"rows_kept":1581,"cut":false,"hidden":false,"merged":[[0,8,1,20],[2,8,2,20],[4,8,5,20],[7,18,8,18],[7,19,9,20],[10,0,11,8],[10,19,10,20],[13,0,14,9],[13,18,14,18],[13,19,14,20],[16,5,17,10],[17,0,19,1],[17,12,21,13],[17,14,21,15],[17,18,21,19],[17,20,21,21],[18,2,19,5],[18,16,19,17],[19,6,20,7],[19,8,20,9],[19,10,20,11],[23,0,23,1],[23,2,23,4],[23,5,23,6],[23,7,23,8],[23,9,23,10],[23,11,23,12],[23,13,23,14],[23,15,23,16],[23,17,23,18],[23,19,23,20],[25,0,25,1],[25,2,25,4],[25,5,25,6],[25,7,25,8],[25,9,25,10],[25,11,25,12],[25,13,25,14],[25,15,25,16],[25,17,25,18],[25,19,25,20],[27,0,27,1],[27,2,27,4],[27,5,27,6],[27,7,27,8],[27,9,27,10],[27,11,27,12],[27,13,27,14],[27,15,27,16],[27,17,27,18],[27,19,27,20],[29,0,29,1],[29,2,30,4],[29,5,29,6],[29,7,29,8],[29,9,29,10],[29,11,29,12],[29,13,29,14],[29,15,29,16],[29,17,29,18],[29,19,29,20],[32,0,32,1],[32,2,34,4],[32,5,32,6],[32,7,32,8],[32,9,32,10],[32,11,32,12],[32,13,32,14],[32,15,32,16],[32,17,32,18],[32,19,32,20],[36,0,36,1],[36,2,36,4],[36,5,36,6],[36,7,36,8],[36,9,36,10],[36,11,36,12],[36,13,36,14],[36,15,36,16],[36,17,36,18],[36,19,36,20],[38,0,38,1],[38,2,38,4],[38,5,38,6],[38,7,38,8],[38,9,38,10],[38,11,38,12],[38,13,38,14],[38,15,38,16],[38,17,38,18],[38,19,38,20],[40,0,40,1],[40,2,40,4],[40,5,40,6],[40,7,40,8],[40,9,40,10],[40,11,40,12],[40,13,40,14],[40,15,40,16],[40,17,40,18],[40,19,40,20],[42,0,42,1],[42,2,42,4],[42,5,42,6],[42,7,42,8],[42,9,42,10],[42,11,42,12],[42,13,42,14],[42,15,42,16],[42,17,42,18],[42,19,42,20],[44,0,44,1],[44,2,46,4],[44,5,44,6],[44,7,44,8],[44,9,44,10],[44,11,44,12],[44,13,44,14],[44,15,44,16],[44,17,44,18],[44,19,44,20],[48,0,48,1],[48,2,49,4],[48,5,48,6],[48,7,48,8],[48,9,48,10],[48,11,48,12],[48,13,48,14],[48,15,48,16],[48,17,48,18],[48,19,48,20],[51,0,51,1],[51,2,51,4],[51,5,51,6],[51,7,51,8],[51,9,51,10],[51,11,51,12],[51,13,51,14],[51,15,51,16],[51,17,51,18],[51,19,51,20],[53,0,53,1],[53,2,55,4],[53,5,53,6],[53,7,53,8],[53,9,53,10],[53,11,53,12],[53,13,53,14],[53,15,53,16],[53,17,53,18],[53,19,53,20],[57,0,57,1],[57,2,59,4],[57,5,57,6],[57,7,57,8],[57,9,57,10],[57,11,57,12],[57,13,57,14],[57,15,57,16],[57,17,57,18],[57,19,57,20],[61,0,61,1],[61,2,61,4],[61,5,61,6],[61,7,61,8],[61,9,61,10],[61,11,61,12],[61,13,61,14],[61,15,61,16],[61,17,61,18],[61,19,61,20],[63,0,63,1],[63,2,64,4],[63,5,63,6],[63,7,63,8],[63,9,63,10],[63,11,63,12],[63,13,63,14],[63,15,63,16],[63,17,63,18],[63,19,63,20],[66,0,66,1],[66,2,67,4],[66,5,66,6],[66,7,66,8],[66,9,66,10],[66,11,66,12],[66,13,66,14],[66,15,66,16],[66,17,66,18],[66,19,66,20],[69,0,69,1],[69,2,70,4],[69,5,69,6],[69,7,69,8],[69,9,69,10],[69,11,69,12],[69,13,69,14],[69,15,69,16],[69,17,69,18],[69,19,69,20],[72,2,72,4],[74,1,74,12],[74,18,74,19],[74,20,74,21],[75,8,76,20],[77,8,77,20],[79,8,80,20],[82,18,83,18],[82,19,84,20],[85,0,86,8],[85,19,85,20],[88,0,89,9],[88,18,89,18],[88,19,89,20],[91,5,92,10],[92,0,94,1],[92,12,96,13],[92,14,96,15],[92,18,96,19],[92,20,96,21],[93,2,94,5],[93,16,94,17],[94,6,95,7],[94,8,95,9],[94,10,95,11],[98,0,98,1],[98,2,99,4],[98,5,98,6],[98,7,98,8],[98,9,98,10],[98,11,98,12],[98,13,98,14],[98,15,98,16],[98,17,98,18],[98,19,98,20],[101,0,101,1],[101,2,102,4],[101,5,101,6],[101,7,101,8],[101,9,101,10],[101,11,101,12],[101,13,101,14],[101,15,101,16],[101,17,101,18],[101,19,101,20],[104,0,104,1],[104,2,106,4],[104,5,104,6],[104,7,104,8],[104,9,104,10],[104,11,104,12],[104,13,104,14],[104,15,104,16],[104,17,104,18],[104,19,104,20],[108,0,108,1],[108,2,109,4],[108,5,108,6],[108,7,108,8],[108,9,108,10],[108,11,108,12],[108,13,108,14],[108,15,108,16],[108,17,108,18],[108,19,108,20],[111,0,111,1],[111,2,113,4],[111,5,111,6],[111,7,111,8],[111,9,111,10],[111,11,111,12],[111,13,111,14],[111,15,111,16],[111,17,111,18],[111,19,111,20],[115,0,115,1],[115,2,115,4],[115,5,115,6],[115,7,115,8],[115,9,115,10],[115,11,115,12],[115,13,115,14],[115,15,115,16],[115,17,115,18],[115,19,115,20],[117,0,117,1],[117,2,118,4],[117,5,117,6],[117,7,117,8],[117,9,117,10],[117,11,117,12],[117,13,117,14],[117,15,117,16],[117,17,117,18],[117,19,117,20],[120,0,120,1],[120,2,121,4],[120,5,120,6],[120,7,120,8],[120,9,120,10],[120,11,120,12],[120,13,120,14],[120,15,120,16],[120,17,120,18],[120,19,120,20],[123,0,123,1],[123,2,125,4],[123,5,123,6],[123,7,123,8],[123,9,123,10],[123,11,123,12],[123,13,123,14],[123,15,123,16],[123,17,123,18],[123,19,123,20],[127,0,127,1],[127,2,128,4],[127,5,127,6],[127,7,127,8],[127,9,127,10],[127,11,127,12],[127,13,127,14],[127,15,127,16],[127,17,127,18],[127,19,127,20],[130,0,130,1],[130,2,131,4],[130,5,130,6],[130,7,130,8],[130,9,130,10],[130,11,130,12],[130,13,130,14],[130,15,130,16],[130,17,130,18],[130,19,130,20],[133,0,133,1],[133,2,134,4],[133,5,133,6],[133,7,133,8],[133,9,133,10],[133,11,133,12],[133,13,133,14],[133,15,133,16],[133,17,133,18],[133,19,133,20],[136,0,136,1],[136,2,137,4],[136,5,136,6],[136,7,136,8],[136,9,136,10],[136,11,136,12],[136,13,136,14],[136,15,136,16],[136,17,136,18],[136,19,136,20],[139,0,139,1],[139,2,140,4],[139,5,139,6],[139,7,139,8],[139,9,139,10],[139,11,139,12],[139,13,139,14],[139,15,139,16],[139,17,139,18],[139,19,139,20],[142,0,142,1],[142,2,143,4],[142,5,142,6],[142,7,142,8],[142,9,142,10],[142,11,142,12],[142,13,142,14],[142,15,142,16],[142,17,142,18],[142,19,142,20],[145,2,145,4],[147,1,147,12],[147,18,147,19],[147,20,147,21],[148,8,149,20],[150,8,150,20],[152,8,153,20],[155,18,156,18],[155,19,157,20],[158,0,159,8],[158,19,158,20],[161,0,162,9],[161,18,162,18],[161,19,162,20],[164,5,165,10],[165,0,167,1],[165,12,169,13],[165,14,169,15],[165,18,169,19],[165,20,169,21],[166,2,167,5],[166,16,167,17],[167,6,168,7],[167,8,168,9],[167,10,168,11],[171,0,171,1],[171,2,172,4],[171,5,171,6],[171,7,171,8],[171,9,171,10],[171,11,171,12],[171,13,171,14],[171,15,171,16],[171,17,171,18],[171,19,171,20],[174,0,174,1],[174,2,174,4],[174,5,174,6],[174,7,174,8],[174,9,174,10],[174,11,174,12],[174,13,174,14],[174,15,174,16],[174,17,174,18],[174,19,174,20],[176,0,176,1],[176,2,176,4],[176,5,176,6],[176,7,176,8],[176,9,176,10],[176,11,176,12],[176,13,176,14],[176,15,176,16],[176,17,176,18],[176,19,176,20],[178,0,178,1],[178,2,180,4],[178,5,178,6],[178,7,178,8],[178,9,178,10],[178,11,178,12],[178,13,178,14],[178,15,178,16],[178,17,178,18],[178,19,178,20],[182,0,182,1],[182,2,183,4],[182,5,182,6],[182,7,182,8],[182,9,182,10],[182,11,182,12],[182,13,182,14],[182,15,182,16],[182,17,182,18],[182,19,182,20],[185,0,185,1],[185,2,188,4],[185,5,185,6],[185,7,185,8],[185,9,185,10],[185,11,185,12],[185,13,185,14],[185,15,185,16],[185,17,185,18],[185,19,185,20],[190,0,190,1],[190,2,193,4],[190,5,190,6],[190,7,190,8],[190,9,190,10],[190,11,190,12],[190,13,190,14],[190,15,190,16],[190,17,190,18],[190,19,190,20],[195,0,195,1],[195,2,196,4],[195,5,195,6],[195,7,195,8],[195,9,195,10],[195,11,195,12],[195,13,195,14],[195,15,195,16],[195,17,195,18],[195,19,195,20],[198,0,198,1],[198,2,198,4],[198,5,198,6],[198,7,198,8],[198,9,198,10],[198,11,198,12],[198,13,198,14],[198,15,198,16],[198,17,198,18],[198,19,198,20],[200,0,200,1],[200,2,202,4],[200,5,200,6],[200,7,200,8],[200,9,200,10],[200,11,200,12],[200,13,200,14],[200,15,200,16],[200,17,200,18],[200,19,200,20],[204,0,204,1],[204,2,205,4],[204,5,204,6],[204,7,204,8],[204,9,204,10],[204,11,204,12],[204,13,204,14],[204,15,204,16],[204,17,204,18],[204,19,204,20],[207,0,207,1],[207,2,208,4],[207,5,207,6],[207,7,207,8],[207,9,207,10],[207,11,207,12],[207,13,207,14],[207,15,207,16],[207,17,207,18],[207,19,207,20],[210,0,210,1],[210,2,211,4],[210,5,210,6],[210,7,210,8],[210,9,210,10],[210,11,210,12],[210,13,210,14],[210,15,210,16],[210,17,210,18],[210,19,210,20],[213,0,213,1],[213,2,214,4],[213,5,213,6],[213,7,213,8],[213,9,213,10],[213,11,213,12],[213,13,213,14],[213,15,213,16],[213,17,213,18],[213,19,213,20],[217,2,217,4],[219,1,219,12],[219,18,219,19],[219,20,219,21],[220,8,221,20],[222,8,222,20],[224,8,225,20],[227,18,228,18],[227,19,229,20],[230,0,231,8],[230,19,230,20],[233,0,234,9],[233,18,234,18],[233,19,234,20],[236,5,237,10],[237,0,239,1],[237,12,241,13],[237,14,241,15],[237,18,242,19],[237,20,242,21],[238,2,239,5],[238,16,239,17],[239,6,240,7],[239,8,240,9],[239,10,240,11],[243,0,243,1],[243,2,244,4],[243,5,243,6],[243,7,243,8],[243,9,243,10],[243,11,243,12],[243,13,243,14],[243,15,243,16],[243,17,243,18],[243,19,243,20],[248,0,248,1],[248,2,249,4],[248,5,248,6],[248,7,248,8],[248,9,248,10],[248,11,248,12],[248,13,248,14],[248,15,248,16],[248,17,248,18],[248,19,248,20],[251,0,251,1],[251,2,252,4],[251,5,251,6],[251,7,251,8],[251,9,251,10],[251,11,251,12],[251,13,251,14],[251,15,251,16],[251,17,251,18],[251,19,251,20],[254,0,254,1],[254,2,255,4],[254,5,254,6],[254,7,254,8],[254,9,254,10],[254,11,254,12],[254,13,254,14],[254,15,254,16],[254,17,254,18],[254,19,254,20],[257,0,257,1],[257,2,258,4],[257,5,257,6],[257,7,257,8],[257,9,257,10],[257,11,257,12],[257,13,257,14],[257,15,257,16],[257,17,257,18],[257,19,257,20],[260,0,260,1],[260,2,261,4],[260,5,260,6],[260,7,260,8],[260,9,260,10],[260,11,260,12],[260,13,260,14],[260,15,260,16],[260,17,260,18],[260,19,260,20],[263,0,263,1],[263,2,263,4],[263,5,263,6],[263,7,263,8],[263,9,263,10],[263,11,263,12],[263,13,263,14],[263,15,263,16],[263,17,263,18],[263,19,263,20],[265,0,265,1],[265,2,266,4],[265,5,265,6],[265,7,265,8],[265,9,265,10],[265,11,265,12],[265,13,265,14],[265,15,265,16],[265,17,265,18],[265,19,265,20],[268,0,268,1],[268,2,269,4],[268,5,268,6],[268,7,268,8],[268,9,268,10],[268,11,268,12],[268,13,268,14],[268,15,268,16],[268,17,268,18],[268,19,268,20],[271,0,271,1],[271,2,272,4],[271,5,271,6],[271,7,271,8],[271,9,271,10],[271,11,271,12],[271,13,271,14],[271,15,271,16],[271,17,271,18],[271,19,271,20],[274,0,274,1],[274,2,275,4],[274,5,274,6],[274,7,274,8],[274,9,274,10],[274,11,274,12],[274,13,274,14],[274,15,274,16],[274,17,274,18],[274,19,274,20],[277,0,277,1],[277,2,278,4],[277,5,277,6],[277,7,277,8],[277,9,277,10],[277,11,277,12],[277,13,277,14],[277,15,277,16],[277,17,277,18],[277,19,277,20],[280,0,280,1],[280,2,281,4],[280,5,280,6],[280,7,280,8],[280,9,280,10],[280,11,280,12],[280,13,280,14],[280,15,280,16],[280,17,280,18],[280,19,280,20],[283,0,283,1],[283,2,284,4],[283,5,283,6],[283,7,283,8],[283,9,283,10],[283,11,283,12],[283,13,283,14],[283,15,283,16],[283,17,283,18],[283,19,283,20],[287,2,287,4],[289,1,289,12],[289,18,289,19],[289,20,289,21],[290,8,291,20],[292,8,292,20],[294,8,295,20],[297,18,298,18],[297,19,299,20],[300,0,301,8],[300,19,300,20],[303,0,304,9],[303,18,304,18],[303,19,304,20],[306,5,307,10],[307,0,309,1],[307,12,311,13],[307,14,311,15],[307,18,312,19],[307,20,312,21],[308,2,309,5],[308,16,309,17],[309,6,310,7],[309,8,310,9],[309,10,310,11],[313,0,313,1],[313,2,314,4],[313,5,313,6],[313,7,313,8],[313,9,313,10],[313,11,313,12],[313,13,313,14],[313,15,313,16],[313,17,313,18],[313,19,313,20],[324,0,324,1],[324,2,325,4],[324,5,324,6],[324,7,324,8],[324,9,324,10],[324,11,324,12],[324,13,324,14],[324,15,324,16],[324,17,324,18],[324,19,324,20],[327,0,327,1],[327,2,328,4],[327,5,327,6],[327,7,327,8],[327,9,327,10],[327,11,327,12],[327,13,327,14],[327,15,327,16],[327,17,327,18],[327,19,327,20],[330,0,330,1],[330,2,332,4],[330,5,330,6],[330,7,330,8],[330,9,330,10],[330,11,330,12],[330,13,330,14],[330,15,330,16],[330,17,330,18],[330,19,330,20],[334,0,334,1],[334,2,336,4],[334,5,334,6],[334,7,334,8],[334,9,334,10],[334,11,334,12],[334,13,334,14],[334,15,334,16],[334,17,334,18],[334,19,334,20],[338,0,338,1],[338,2,341,4],[338,5,338,6],[338,7,338,8],[338,9,338,10],[338,11,338,12],[338,13,338,14],[338,15,338,16],[338,17,338,18],[338,19,338,20],[343,0,343,1],[343,2,345,4],[343,5,343,6],[343,7,343,8],[343,9,343,10],[343,11,343,12],[343,13,343,14],[343,15,343,16],[343,17,343,18],[343,19,343,20],[347,0,347,1],[347,2,348,4],[347,5,347,6],[347,7,347,8],[347,9,347,10],[347,11,347,12],[347,13,347,14],[347,15,347,16],[347,17,347,18],[347,19,347,20],[350,0,350,1],[350,2,352,4],[350,5,350,6],[350,7,350,8],[350,9,350,10],[350,11,350,12],[350,13,350,14],[350,15,350,16],[350,17,350,18],[350,19,350,20],[354,0,354,1],[354,2,355,4],[354,5,354,6],[354,7,354,8],[354,9,354,10],[354,11,354,12],[354,13,354,14],[354,15,354,16],[354,17,354,18],[354,19,354,20],[358,2,358,4],[360,1,360,12],[360,18,360,19],[360,20,360,21],[361,8,362,20],[363,8,363,20],[365,8,366,20],[368,18,369,18],[368,19,370,20],[371,0,372,8],[371,19,371,20],[374,0,375,9],[374,18,375,18],[374,19,375,20],[377,5,378,10],[378,0,380,1],[378,12,382,13],[378,14,382,15],[378,18,383,19],[378,20,383,21],[379,2,380,5],[379,16,380,17],[380,6,381,7],[380,8,381,9],[380,10,381,11],[384,0,384,1],[384,2,385,4],[384,5,384,6],[384,7,384,8],[384,9,384,10],[384,11,384,12],[384,13,384,14],[384,15,384,16],[384,17,384,18],[384,19,384,20],[389,0,389,1],[389,2,390,4],[389,5,389,6],[389,7,389,8],[389,9,389,10],[389,11,389,12],[389,13,389,14],[389,15,389,16],[389,17,389,18],[389,19,389,20],[392,0,392,1],[392,2,394,4],[392,5,392,6],[392,7,392,8],[392,9,392,10],[392,11,392,12],[392,13,392,14],[392,15,392,16],[392,17,392,18],[392,19,392,20],[396,0,396,1],[396,2,398,4],[396,5,396,6],[396,7,396,8],[396,9,396,10],[396,11,396,12],[396,13,396,14],[396,15,396,16],[396,17,396,18],[396,19,396,20],[400,0,400,1],[400,2,403,4],[400,5,400,6],[400,7,400,8],[400,9,400,10],[400,11,400,12],[400,13,400,14],[400,15,400,16],[400,17,400,18],[400,19,400,20],[405,0,405,1],[405,2,407,4],[405,5,405,6],[405,7,405,8],[405,9,405,10],[405,11,405,12],[405,13,405,14],[405,15,405,16],[405,17,405,18],[405,19,405,20],[409,0,409,1],[409,2,410,4],[409,5,409,6],[409,7,409,8],[409,9,409,10],[409,11,409,12],[409,13,409,14],[409,15,409,16],[409,17,409,18],[409,19,409,20],[412,0,412,1],[412,2,413,4],[412,5,412,6],[412,7,412,8],[412,9,412,10],[412,11,412,12],[412,13,412,14],[412,15,412,16],[412,17,412,18],[412,19,412,20],[415,0,415,1],[415,2,416,4],[415,5,415,6],[415,7,415,8],[415,9,415,10],[415,11,415,12],[415,13,415,14],[415,15,415,16],[415,17,415,18],[415,19,415,20],[418,0,418,1],[418,2,419,4],[418,5,418,6],[418,7,418,8],[418,9,418,10],[418,11,418,12],[418,13,418,14],[418,15,418,16],[418,17,418,18],[418,19,418,20],[421,0,421,1],[421,2,421,4],[421,5,421,6],[421,7,421,8],[421,9,421,10],[421,11,421,12],[421,13,421,14],[421,15,421,16],[421,17,421,18],[421,19,421,20],[423,0,423,1],[423,2,423,4],[423,5,423,6],[423,7,423,8],[423,9,423,10],[423,11,423,12],[423,13,423,14],[423,15,423,16],[423,17,423,18],[423,19,423,20],[425,0,425,1],[425,2,425,4],[425,5,425,6],[425,7,425,8],[425,9,425,10],[425,11,425,12],[425,13,425,14],[425,15,425,16],[425,17,425,18],[425,19,425,20],[427,0,427,1],[427,2,427,4],[427,5,427,6],[427,7,427,8],[427,9,427,10],[427,11,427,12],[427,13,427,14],[427,15,427,16],[427,17,427,18],[427,19,427,20],[429,0,429,1],[429,2,429,4],[429,5,429,6],[429,7,429,8]],"merged_total":3748,"flags":["formulas_cached_only","merged_cut"]}
[{"$nulls":8},"Comarca Hoya de Huesca / Plana de Uesca"]
[]
[{"$nulls":8}," "]
[]
[{"$nulls":8},"CIF: P2200132E"]
[]
[]
[{"$nulls":18},"Ejercicio:",2025]
[]
[]
["ESTADO DE LIQUIDACIÓN DEL PRESUPUESTO",{"$nulls":17},"Importe:","euros"]
[]
[]
["I.LIQUIDACIÓN DEL PRESUPUESTO DE GASTOS ",{"$nulls":17},"A fecha:","2025-03-31"]
[]
[]
[{"$nulls":5},"Créditos Presupuestarios"]
["Aplicación\nPresupuestaria",{"$nulls":11},"Gastos\nComprometidos",null,"Obligaciones Reconocidas Netas\n",null,null,null,"Obligaciones\nPendientes de \nPago",null,"Remanentes\nde\nCrédito"]
[null,null,"Descripción",{"$nulls":13},"Pagos"]
[{"$nulls":6},"Iniciales",null,"Modificaciones",null,"Definitivos"]
[]
[]
[]
["0110.31000",null,"Intereses",null,null,1000,null,0,null,1000,null,0,null,0,null,0,null,0,null,1000]
[]
["0110.35200",null,"Intereses de demora",null,null,500,null,0,null,500,null,0,null,0,null,0,null,0,null,500]
[]
["0110.35900",null,"Otros gastos financieros",null,null,4500,null,0,null,4500,null,717.32,null,717.32,null,717.32,null,0,null,3782.6800000000003]
[]
["1350.20200",null,"Arrendamiento nave protección civil",null,null,24000,null,0,null,24000,null,16885.62,null,3752.36,null,3752.36,null,0,null,20247.64]
[]
[]
["1350.21301",null,"Conservacion y Mantenimiento Vehículos y  Maquinaria Proteccion Civil",null,null,7000,null,0,null,7000,null,176.19,null,176.19,null,176.19,null,0,null,6823.81]
[]
[]
[]
["1350.22100",null,"Energía Electrica",null,null,6000,null,0,null,6000,null,0,null,0,null,0,null,0,null,6000]
[]
["1350.22101",null,"Agua",null,null,100,null,0,null,100,null,33.38,null,33.38,null,33.38,null,0,null,66.62]
[]
["1350.22103",null,"Combustibles y carburantes",null,null,4500,null,0,null,4500,null,335.18,null,335.18,null,335.18,null,0,null,4164.82]
[]
["1350.22105",null,"Productos alimenticios",null,null,500,null,0,null,500,null,0,null,0,null,0,null,0,null,500]
[]
["1350.22111",null,"Otros Gastos en Bienes Corrientes y Servicios Protección Civil",null,null,1000,null,0,null,1000,null,0,null,0,null,0,null,0,null,1000]
[]
[]
[]
["1350.22115",null,"Gasto Material Servicio de Proteccion Civil",null,null,1000,null,0,null,1000,null,0,null,0,null,0,null,0,null,1000]
[]
[]
["1350.22400",null,"Seguros (Protección Civil)",null,null,4500,null,0,null,4500,null,1973.03,null,1973.03,null,1973.03,null,0,null,2526.9700000000003]
[]
["1350.22502",null,"Impuestos Locales Proteccion Civil (IVTM, IBI nave Ayerbe, etc.)",null,null,1500,null,0,null,1500,null,711.12,null,711.12,null,711.12,null,0,null,788.88]
[]
[]
[]
["1350.22723",null,"Acciones de Divulgación en Materia de Proteccion Civil; Plan de Proteccion Civil y Otras",null,null,500,null,0,null,500,null,0,null,0,null,0,null,0,null,500]
[]
[]
[]
["1350.62904",null,"Inversiones Protección Civil",null,null,3200,null,0,null,3200,null,3148.32,null,0,null,0,null,0,null,3200]
[]
["1350.63400",null,"Inversión de resposición. Elementos de transporte",null,null,5000,null,0,null,5000,null,0,null,0,null,0,null,0,null,5000]
[]
[]
["1510.22726",null,"Contrato Asistencia Técnica en materia de Urbanismo",null,null,31500,null,0,null,31500,null,4436.66,null,4436.66,null,4436.66,null,0,null,27063.34]
[]
[]
["1610.22743",null,"Contratos del servicio de control calidad de agua",null,null,250000,null,1697.64,null,251697.64,null,176013.08000000002,null,16037.24,null,16037.24,null,0,null,235660.4]
[]
[]
[]
[]
["Modelo","LGCOAplicaciones",{"$nulls":16},"Página",null,"1 / 22"]
[{"$nulls":8},"Comarca Hoya de Huesca / Plana de Uesca"]
[]
[{"$nulls":8}," "]
[]
[{"$nulls":8},"CIF: P2200132E"]
[]
[]
[{"$nulls":18},"Ejercicio:",2025]
[]
[]
["ESTADO DE LIQUIDACIÓN DEL PRESUPUESTO",{"$nulls":17},"Importe:","euros"]
[]
[]
["I.LIQUIDACIÓN DEL PRESUPUESTO DE GASTOS ",{"$nulls":17},"A fecha:","2025-03-31"]
[]
[]
[{"$nulls":5},"Créditos Presupuestarios"]
["Aplicación\nPresupuestaria",{"$nulls":11},"Gastos\nComprometidos",null,"Obligaciones Reconocidas Netas\n",null,null,null,"Obligaciones\nPendientes de \nPago",null,"Remanentes\nde\nCrédito"]
[null,null,"Descripción",{"$nulls":13},"Pagos"]
[{"$nulls":6},"Iniciales",null,"Modificaciones",null,"Definitivos"]
[]
[]
[]
["1620.22503",null,"Impuesto sobre Vehículos de Tracción Mecánica",null,null,850,null,0,null,850,null,750.2,null,750.2,null,750.2,null,0,null,99.8]
[]
[]
["1620.22699",null,"Otros Gastos Recogida de Residuos",null,null,9000,null,0,null,9000,null,59.79,null,59.79,null,59.79,null,0,null,8940.210000000001]
[]
[]
["1620.22747",null,"Programa de concienciación y sensibilización ambiental en materia de residuos",null,null,2500,null,0,null,2500,null,0,null,0,null,0,null,0,null,2500]
[]
[]
[]
["1620.46700",null,"Consorcio de la Agrupación nº 1 -R.S.U.-",null,null,1505777.84,null,0,null,1505777.84,null,250962.98,null,250962.98,null,250962.98,null,0,null,1254814.86]
[]
[]
["1620.48805",null,"Convenio con Cáritas Española para recogida de residuos textiles",null,null,5500,null,0,null,5500,null,5500,null,0,null,0,null,0,null,5500]
[]
[]
[]
["1620.62500",null,"Mobiliario",null,null,1,null,12402.5,null,12403.5,null,12402.5,null,12402.5,null,12402.5,null,0,null,1]
[]
["1620.76209",null,"Programa de Cooperación en materia de residuos domésticos",null,null,1,null,0,null,1,null,0,null,0,null,0,null,0,null,1]
[]
[]
["1720.13000",null,"Retribuciones Basicas Personal Laboral Fijo Medioambiente",null,null,22631.84,null,0,null,22631.84,null,4191.75,null,4191.75,null,4191.75,null,0,null,18440.09]
[]
[]
["1720.13002",null,"Retribuciones Complementarias Personal Laboral Fijo de Medioambiente",null,null,16614.72,null,0,null,16614.72,null,4051.23,null,4051.23,null,4051.23,null,0,null,12563.49]
[]
[]
[]
["1720.15300",null,"Complemento de dedicación especial Medio Ambiente",null,null,5954.52,null,0,null,5954.52,null,1451.8500000000001,null,1451.8500000000001,null,1451.8500000000001,null,0,null,4502.67]
[]
[]
["1720.16000",null,"Cuota patronal Seguridad Social Personal Medio Ambiente",null,null,14495.99,null,0,null,14495.99,null,3505.44,null,3505.44,null,3505.44,null,0,null,10990.550000000001]
[]
[]
["1720.22116",null,"Gasto Material Servicio de Medioambiente",null,null,500,null,0,null,500,null,0,null,0,null,0,null,0,null,500]
[]
[]
["1720.22631",null,"Otros gastos corrientes en Medio Ambiente",null,null,500,null,0,null,500,null,0,null,0,null,0,null,0,null,500]
[]
[]
["1720.22728",null,"Campañas de formación y sensibilización medioambiental",null,null,2000,null,0,null,2000,null,0,null,0,null,0,null,0,null,2000]
[]
[]
["1720.23020",null,"Dietas Personal Medio Ambiente",null,null,100,null,0,null,100,null,50,null,50,null,50,null,0,null,50]
[]
[]
[]
[]
["Modelo","LGCOAplicaciones",{"$nulls":16},"Página",null,"2 / 22"]
[{"$nulls":8},"Comarca Hoya de Huesca / Plana de Uesca"]
[]
[{"$nulls":8}," "]
[]
[{"$nulls":8},"CIF: P2200132E"]
[]
[]
[{"$nulls":18},"Ejercicio:",2025]
[]
[]
["ESTADO DE LIQUIDACIÓN DEL PRESUPUESTO",{"$nulls":17},"Importe:","euros"]
[]
[]
["I.LIQUIDACIÓN DEL PRESUPUESTO DE GASTOS ",{"$nulls":17},"A fecha:","2025-03-31"]
[]
[]
[{"$nulls":5},"Créditos Presupuestarios"]
["Aplicación\nPresupuestaria",{"$nulls":11},"Gastos\nComprometidos",null,"Obligaciones Reconocidas Netas\n",null,null,null,"Obligaciones\nPendientes de \nPago",null,"Remanentes\nde\nCrédito"]
[null,null,"Descripción",{"$nulls":13},"Pagos"]
[{"$nulls":6},"Iniciales",null,"Modificaciones",null,"Definitivos"]
[]
[]
[]
["1720.23120",null,"Desplazamientos Personal de Medio Ambiente",null,null,100,null,0,null,100,null,83.71000000000001,null,83.71000000000001,null,83.71000000000001,null,0,null,16.29]
[]
[]
["2310.12001",null,"Sueldos del Grupo A2",null,null,14185.44,null,0,null,14185.44,null,3442.05,null,3442.05,null,3442.05,null,0,null,10743.39]
[]
["2310.12003",null,"Sueldos del Grupo C1",null,null,10650.44,null,0,null,10650.44,null,2584.38,null,2584.38,null,2584.38,null,0,null,8066.06]
[]
["2310.12006",null,"Retribuciones Básicas Funcionarios.Trienios Servicios Sociales",null,null,1,null,0,null,1,null,1128.3600000000001,null,1128.3600000000001,null,1128.3600000000001,null,0,null,-1127.3600000000001]
[]
[]
[]
["2310.12009",null,"Pagas extraordinarias Funcionarios Servicios Sociales",null,null,7524.42,null,0,null,7524.42,null,0,null,0,null,0,null,0,null,7524.42]
[]
[]
["2310.12100",null,"Retribuciones Complementarias Funcionarios Servicios Sociales (Complemento de Destino)",null,null,12284.64,null,0,null,12284.64,null,2995.38,null,2995.38,null,2995.38,null,0,null,9289.26]
[]
[]
[]
[]
["2310.12101",null,"Retribuciones Complementarias Funcionarios Servicios Sociales (Complemento Específico)",null,null,12785.52,null,0,null,12785.52,null,3117.54,null,3117.54,null,3117.54,null,0,null,9667.98]
[]
[]
[]
[]
["2310.13000",null,"Retribuciones Basicas Personal Laboral Fijo Servicios Sociales",null,null,221924.1,null,0,null,221924.1,null,42605.67,null,42605.67,null,42605.67,null,0,null,179318.43]
[]
[]
["2310.13001",null,"Horas extraordinarias",null,null,1,null,0,null,1,null,0,null,0,null,0,null,0,null,1]
[]
["2310.13002",null,"Retribuciones Complementarias Personal Laboral Fijo Servicios Sociales",null,null,152181.48,null,0,null,152181.48,null,37020.07,null,37020.07,null,37020.07,null,0,null,115161.41]
[]
[]
[]
["2310.13003",null,"Otras retribuciones. Servicio de atención Urgencias Sociales",null,null,1,null,0,null,1,null,0,null,0,null,0,null,0,null,1]
[]
[]
["2310.16000",null,"Cuota Patronal Seguridad Social -Acción Social Gral.-",null,null,136346.29,null,0,null,136346.29,null,34048.94,null,34048.94,null,34048.94,null,0,null,102297.35]
[]
[]
["2310.16200",null,"Formación y perfeccionamiento del personal",null,null,4000,null,0,null,4000,null,0,null,0,null,0,null,0,null,4000]
[]
[]
["2310.21900",null,"Reparaciones Mantenimiento y Conservación",null,null,1300,null,0,null,1300,null,0,null,0,null,0,null,0,null,1300]
[]
[]
[]
[]
[]
["Modelo","LGCOAplicaciones",{"$nulls":16},"Página",null,"3 / 22"]
[{"$nulls":8},"Comarca Hoya de Huesca / Plana de Uesca"]
[]
[{"$nulls":8}," "]
[]
[{"$nulls":8},"CIF: P2200132E"]
[]
[]
[{"$nulls":18},"Ejercicio:",2025]
[]
[]
["ESTADO DE LIQUIDACIÓN DEL PRESUPUESTO",{"$nulls":17},"Importe:","euros"]
[]
[]
["I.LIQUIDACIÓN DEL PRESUPUESTO DE GASTOS ",{"$nulls":17},"A fecha:","2025-03-31"]
[]
[]
[{"$nulls":5},"Créditos Presupuestarios"]
["Aplicación\nPresupuestaria",{"$nulls":11},"Gastos\nComprometidos",null,"Obligaciones Reconocidas Netas\n",null,null,null,"Obligaciones\nPendientes de \nPago",null,"Remanentes\nde\nCrédito"]
[null,null,"Descripción",{"$nulls":13},"Pagos"]
[{"$nulls":6},"Iniciales",null,"Modificaciones",null,"Definitivos"]
[]
[]
[]
["2310.22199",null,"Material, suministros y otros (SSB)",null,null,1000,null,0,null,1000,null,0,null,0,null,0,null,0,null,1000]
[]
[]
[]
[]
["2310.22632",null,"Programa de Alojamiento Alternativo",null,null,14000,null,0,null,14000,null,0,null,0,null,0,null,0,null,14000]
[]
[]
["2310.22633",null,"Programas de Ayudas de Urgente Necesidad",null,null,0,null,1085,null,1085,null,0,null,0,null,0,null,0,null,1085]
[]
[]
["2310.22634",null,"Programas de Prevención e Inserción Social",null,null,3000,null,0,null,3000,null,0,null,0,null,0,null,0,null,3000]
[]
[]
["2310.22635",null,"Programa de Transporte de Nucleos Aislados",null,null,850,null,0,null,850,null,0,null,0,null,0,null,0,null,850]
[]
[]
["2310.22718",null,"Contrato Servicio Asesoría Juridica S.S.B.",null,null,13082.41,null,0,null,13082.41,null,13082.41,null,2328.6,null,2328.6,null,0,null,10753.81]
[]
[]
["2310.23020",null,"Dietas Personal Acción Social",null,null,300,null,0,null,300,null,50,null,50,null,50,null,0,null,250]
[]
["2310.23120",null,"Desplazamientos Personal Servicios Acción Social",null,null,14500,null,0,null,14500,null,3496.83,null,3496.83,null,3496.83,null,0,null,11003.17]
[]
[]
["2310.46206",null,"Convenio Servicio Social de Base Ayto Huesca",null,null,380320,null,95080,null,475400,null,95080,null,95080,null,95080,null,0,null,380320]
[]
[]
["2310.48100",null,"Programas de Ayudas de Urgente Necesidad",null,null,31000,null,0,null,31000,null,781.39,null,781.39,null,781.39,null,0,null,30218.61]
[]
[]
["2310.48107",null,"Becas Comedor Escolar, Material y ocio y tiempo libre",null,null,17500,null,1127.8,null,18627.8,null,7949,null,2769,null,2769,null,0,null,15858.800000000001]
[]
[]
["2310.48908",null,"Subvenciones a Asociaciones de Accion Social",null,null,70000,null,0,null,70000,null,0,null,0,null,0,null,0,null,70000]
[]
[]
["2310.48909",null,"Subvenciones Cooperación al Desarrollo",null,null,7000,null,0,null,7000,null,0,null,0,null,0,null,0,null,7000]
[]
[]
["2310.48910",null,"Convenio Ayuntamiento de Huesca Fondo Social Comarcal",null,null,132520.9,null,35750,null,168270.9,null,0,null,0,null,0,null,0,null,168270.9]
[]
[]
[]
[]
[]
["Modelo","LGCOAplicaciones",{"$nulls":16},"Página",null,"4 / 22"]
[{"$nulls":8},"Comarca Hoya de Huesca / Plana de Uesca"]
[]
[{"$nulls":8}," "]
[]
[{"$nulls":8},"CIF: P2200132E"]
[]
[]
[{"$nulls":18},"Ejercicio:",2025]
[]
[]
["ESTADO DE LIQUIDACIÓN DEL PRESUPUESTO",{"$nulls":17},"Importe:","euros"]
[]
[]
["I.LIQUIDACIÓN DEL PRESUPUESTO DE GASTOS ",{"$nulls":17},"A fecha:","2025-03-31"]
[]
[]
[{"$nulls":5},"Créditos Presupuestarios"]
["Aplicación\nPresupuestaria",{"$nulls":11},"Gastos\nComprometidos",null,"Obligaciones Reconocidas Netas\n",null,null,null,"Obligaciones\nPendientes de \nPago",null,"Remanentes\nde\nCrédito"]
[null,null,"Descripción",{"$nulls":13},"Pagos"]
[{"$nulls":6},"Iniciales",null,"Modificaciones",null,"Definitivos"]
[]
[]
[]
["2310.62306",null,"Proyecto \"Facilitando la Vida en Casa\" (adqusicion camas articuladas, sillas de ruedas, gruas, y otros aparatos ortoprotésicos para la prestacion a personas dependientes residentes en domicilio)",null,null,4000,null,0,null,4000,null,0,null,0,null,0,null,0,null,4000]
{"$rows_empty":10}
["2310.78100",null,"Programas de Ayudas de Urgente Necesidad",null,null,2000,null,0,null,2000,null,330,null,330,null,330,null,0,null,1670]
[]
[]
["2311.13000",null,"Retribuciones Básicas Personal Laboral Fijo S.A.D.",null,null,353078.92,null,0,null,353078.92,null,81327.06,null,81327.06,null,81327.06,null,0,null,271751.86]
[]
[]
["2311.13002",null,"Retribuciones Complementarias Personal Laboral Fijo SAD",null,null,272449.2,null,0,null,272449.2,null,73414.74,null,73414.74,null,73414.74,null,0,null,199034.46]
[]
[]
[]
["2311.13100",null,"Retribuciones Basicas Pers. Laboral Duración Determinada S.A.D.",null,null,67587.48,null,0,null,67587.48,null,5132.47,null,5132.47,null,5132.47,null,0,null,62455.01]
[]
[]
[]
["2311.13102",null,"Retribuciones Complementarias Personal Laboral de Duración Determinada SAD",null,null,56368.8,null,0,null,56368.8,null,13443.08,null,13443.08,null,13443.08,null,0,null,42925.72]
[]
[]
[]
[]
["2311.13300",null,"Indemnizacion Fin de Contrato/Liquidación de Vacaciones",null,null,1,null,0,null,1,null,1838.44,null,1838.44,null,1838.44,null,0,null,-1837.44]
[]
[]
[]
["2311.16000",null,"Cuota Patronal Seg. Social S.A.D.",null,null,244359.53,null,0,null,244359.53,null,35414.8,null,35414.8,null,35414.8,null,0,null,208944.73]
[]
[]
["2311.22199",null,"Gasto Material Servicio Social de Base (Protección y Vestuario)",null,null,5000,null,0,null,5000,null,0,null,0,null,0,null,0,null,5000]
[]
[]
[]
["2311.23103",null,"Desplazamientos Personal Servicios de Ayuda a Domicilio",null,null,65000,null,0,null,65000,null,14762.35,null,14762.35,null,14762.35,null,0,null,50237.65]
[]
[]
[]
[]
[]
["Modelo","LGCOAplicaciones",{"$nulls":16},"Página",null,"5 / 22"]
[{"$nulls":8},"Comarca Hoya de Huesca / Plana de Uesca"]
[]
[{"$nulls":8}," "]
[]
[{"$nulls":8},"CIF: P2200132E"]
[]
[]
[{"$nulls":18},"Ejercicio:",2025]
[]
[]
["ESTADO DE LIQUIDACIÓN DEL PRESUPUESTO",{"$nulls":17},"Importe:","euros"]
[]
[]
["I.LIQUIDACIÓN DEL PRESUPUESTO DE GASTOS ",{"$nulls":17},"A fecha:","2025-03-31"]
[]
[]
[{"$nulls":5},"Créditos Presupuestarios"]
["Aplicación\nPresupuestaria",{"$nulls":11},"Gastos\nComprometidos",null,"Obligaciones Reconocidas Netas\n",null,null,null,"Obligaciones\nPendientes de \nPago",null,"Remanentes\nde\nCrédito"]
[null,null,"Descripción",{"$nulls":13},"Pagos"]
[{"$nulls":6},"Iniciales",null,"Modificaciones",null,"Definitivos"]
[]
[]
[]
["2313.22721",null,"Contratacion Servicio de Teleasistencia",null,null,225203.16,null,0,null,225203.16,null,226560.13,null,14529.37,null,14529.37,null,0,null,210673.79]
[]
[]
[]
[]
["2314.13000",null,"Retribuciones Básicas Pesronal Laboral Fijo ISEAL",null,null,50451.840000000004,null,0,null,50451.840000000004,null,10030.5,null,10030.5,null,10030.5,null,0,null,40421.340000000004]
[]
[]
["2314.13002",null,"Retribuciones Complementarias Personal Laboral Fijo ISEAL",null,null,34538.4,null,0,null,34538.4,null,9018.26,null,9018.26,null,9018.26,null,0,null,25520.14]
[]
[]
[]
["2314.13100",null,"Retribuciones Basicas Pers. Laboral Duración Determinada ISEAL",null,null,5240.49,null,0,null,5240.49,null,103.04,null,103.04,null,103.04,null,0,null,5137.45]
[]
[]
[]
["2314.13102",null,"Retribuciones Complementarias Personal Laboral de Duración Determinada ISEAL",null,null,5308.4400000000005,null,0,null,5308.4400000000005,null,0,null,0,null,0,null,0,null,5308.4400000000005]
[]
[]
[]
[]
["2314.13300",null,"Indemnizacion Fin de Contrato/Liquidación de Vacaciones",null,null,500,null,0,null,500,null,0,null,0,null,0,null,0,null,500]
[]
[]
[]
["2314.16000",null,"Cuota Patronal Seg. Social Personal Programa ISEAL",null,null,31450.29,null,0,null,31450.29,null,6926.74,null,6926.74,null,6926.74,null,0,null,24523.55]
[]
[]
["2314.22503",null,"Impuesto sobre Vehículos de Tracción Mecánica",null,null,500,null,0,null,500,null,602.79,null,602.79,null,602.79,null,0,null,-102.79]
[]
[]
["2314.22636",null,"Gasto diverso transporte social adaptado",null,null,25700,null,0,null,25700,null,4612.18,null,3879.7200000000003,null,3879.7200000000003,null,0,null,21820.28]
[]
[]
["2314.63400",null,"Inversión de Reposición. Elementos de transporte",null,null,2000,null,0,null,2000,null,0,null,0,null,0,null,0,null,2000]
[]
[]
["2413.12001",null,"Sueldos del Grupo A2",null,null,0,null,0,null,0,null,1147.3500000000001,null,1147.3500000000001,null,1147.3500000000001,null,0,null,-1147.3500000000001]
[]
["2413.12003",null,"Sueldos del Grupo C1",null,null,0,null,0,null,0,null,805.88,null,805.88,null,805.88,null,0,null,-805.88]
[]
["2413.12100",null,"Complemento de destino",null,null,0,null,0,null,0,null,1018.24,null,1018.24,null,1018.24,null,0,null,-1018.24]
[]
["2413.12101",null,"Complemento específico",null,null,0,null,0,null,0,null,821.5,null,821.5,null,821.5,null,0,null,-821.5]
[]
["2413.13100",null,"Laboral temporal",null,null,55388.87,null,0,null,55388.87,null,0,null,0,null,0,null,0,null,55388.87]
[]
["2413.13126",null,"Retribuciones alumnos",null,null,153534.7,null,0,null,153534.7,null,13590.5,null,13590.5,null,13590.5,null,0,null,139944.2]
[]
[]
[]
["Modelo","LGCOAplicaciones",{"$nulls":16},"Página",null,"6 / 22"]
[{"$nulls":8},"Comarca Hoya de Huesca / Plana de Uesca"]
[]
[{"$nulls":8}," "]
[]
[{"$nulls":8},"CIF: P2200132E"]
[]
[]
[{"$nulls":18},"Ejercicio:",2025]
[]
[]
["ESTADO DE LIQUIDACIÓN DEL PRESUPUESTO",{"$nulls":17},"Importe:","euros"]
[]
[]
["I.LIQUIDACIÓN DEL PRESUPUESTO DE GASTOS ",{"$nulls":17},"A fecha:","2025-03-31"]
[]
[]
[{"$nulls":5},"Créditos Presupuestarios"]
["Aplicación\nPresupuestaria",{"$nulls":11},"Gastos\nComprometidos",null,"Obligaciones Reconocidas Netas\n",null,null,null,"Obligaciones\nPendientes de \nPago",null,"Remanentes\nde\nCrédito"]
[null,null,"Descripción",{"$nulls":13},"Pagos"]
[{"$nulls":6},"Iniciales",null,"Modificaciones",null,"Definitivos"]
[]
[]
[]
["2413.16000",null,"Seguridad Social",null,null,35628.06,null,0,null,35628.06,null,3105.5,null,3105.5,null,3105.5,null,0,null,32522.56]
[]
["2413.20200",null,"Arrendamientos de edificios y otras construcciones",null,null,1000,null,0,null,1000,null,0,null,0,null,0,null,0,null,1000]
[]
[]
["2413.22699",null,"Otros gastos diversos",null,null,14024,null,0,null,14024,null,1635.8400000000001,null,0,null,0,null,0,null,14024]
[]
["2413.22799",null,"Otros trabajos realizados por empresas y profesionales",null,null,7500,null,0,null,7500,null,0,null,0,null,0,null,0,null,7500]
[]
[]
["2413.23120",null,"Desplazamiento personal",null,null,1500,null,0,null,1500,null,0,null,0,null,0,null,0,null,1500]
[]
["3260.13000",null,"Retribuciones Básicas Personal Laboral Fijo Educacion Adultos",null,null,105775.6,null,0,null,105775.6,null,30083.13,null,30083.13,null,30083.13,null,0,null,75692.47]
[]
[]
["3260.13002",null,"Retribuciones Complementarias Personal Laboral Fijo Educación de Adultos",null,null,64537.590000000004,null,0,null,64537.590000000004,null,20191.600000000002,null,20191.600000000002,null,20191.600000000002,null,0,null,44345.99]
[]
[]
[]
[]
["3260.16000",null,"Cuota Patronal Seg. Social Educ. Adultos",null,null,54619.450000000004,null,0,null,54619.450000000004,null,11787.550000000001,null,11787.550000000001,null,11787.550000000001,null,0,null,42831.9]
[]
[]
["3260.23120",null,"Desplazamientos Educadores de Adultos",null,null,5000,null,0,null,5000,null,1179.32,null,1179.32,null,1179.32,null,0,null,3820.6800000000003]
[]
[]
["3322.13000",null,"Retribuciones Basicas Personal Laboral Fijo Archivos",null,null,62830.42,null,0,null,62830.42,null,12811.94,null,12811.94,null,12811.94,null,0,null,50018.48]
[]
[]
["3322.13002",null,"Retribuciones Complementarias Personal Laboral Fijo de Archivos",null,null,43224,null,0,null,43224,null,8947.95,null,8947.95,null,8947.95,null,0,null,34276.05]
[]
[]
[]
["3322.16000",null,"Cuota Patronal Seg. Social Servicio de Archivos",null,null,34011.66,null,0,null,34011.66,null,4536.63,null,4536.63,null,4536.63,null,0,null,29475.03]
[]
[]
["3322.22120",null,"Gasto Material Servicios de Archivos",null,null,1500,null,0,null,1500,null,0,null,0,null,0,null,0,null,1500]
[]
[]
["3322.22602",null,"Publicidad y propaganda",null,null,500,null,0,null,500,null,0,null,0,null,0,null,0,null,500]
[]
["3322.22609",null,"Actividades archivísticas",null,null,1000,null,0,null,1000,null,0,null,0,null,0,null,0,null,1000]
[]
["3322.22720",null,"Contrato Alojamiento Servicio Hosting Programa Archivos",null,null,10000,null,0,null,10000,null,10000,null,0,null,0,null,0,null,10000]
[]
[]
[]
[]
[]
["Modelo","LGCOAplicaciones",{"$nulls":16},"Página",null,"7 / 22"]
[{"$nulls":8},"Comarca Hoya de Huesca / Plana de Uesca"]
[]
[{"$nulls":8}," "]
[]
[{"$nulls":8},"CIF: P2200132E"]
[]
[]
[{"$nulls":18},"Ejercicio:",2025]
[]
[]
["ESTADO DE LIQUIDACIÓN DEL PRESUPUESTO",{"$nulls":17},"Importe:","euros"]
[]
[]
["I.LIQUIDACIÓN DEL PRESUPUESTO DE GASTOS ",{"$nulls":17},"A fecha:","2025-03-31"]
[]
[]
[{"$nulls":5},"Créditos Presupuestarios"]
["Aplicación\nPresupuestaria",{"$nulls":11},"Gastos\nComprometidos",null,"Obligaciones Reconocidas Netas\n",null,null,null,"Obligaciones\nPendientes de \nPago",null,"Remanentes\nde\nCrédito"]
[null,null,"Descripción",{"$nulls":13},"Pagos"]
[{"$nulls":6},"Iniciales",null,"Modificaciones",null,"Definitivos"]
[]
[]
[]
["3322.22799",null,"Otros trabajos realizados por empresas y profesionales",null,null,7000,null,0,null,7000,null,0,null,0,null,0,null,0,null,7000]
[]
[]
[]
[]
["3322.23120",null,"Gastos de Locomocion Personal de Archivos",null,null,1000,null,0,null,1000,null,48.53,null,48.53,null,48.53,null,0,null,951.47]
[]
[]
["3322.62500",null,"Equipamiento e Inversion Servicio de Archivos",null,null,1,null,0,null,1,null,0,null,0,null,0,null,0,null,1]
[]
[]
["3340.13000",null,"Retribuciones Basicas Personal Laboral Fijo de Cultura",null,null,85329.35,null,0,null,85329.35,null,20117.95,null,20117.95,null,20117.95,null,0,null,65211.4]
[]
[]
["3340.13001",null,"Horas extraordinarias",null,null,1,null,0,null,1,null,0,null,0,null,0,null,0,null,1]
[]
["3340.13002",null,"Retribuciones Complementarias Personal Laboral Fijo Cultura",null,null,56778.1,null,0,null,56778.1,null,17798.8,null,17798.8,null,17798.8,null,0,null,38979.3]
[]
[]
[]
["3340.15300",null,"Complemento de dedicación especial Personal de Cultura",null,null,3287.64,null,0,null,3287.64,null,801.66,null,801.66,null,801.66,null,0,null,2485.98]
[]
[]
["3340.16000",null,"Cuota Patronal Seguridad Social de Cultura",null,null,57570.520000000004,null,0,null,57570.520000000004,null,13329.24,null,13329.24,null,13329.24,null,0,null,44241.28]
[]
[]
["3340.22115",null,"Gasto Material Servicio de Cultura",null,null,1500,null,0,null,1500,null,0,null,0,null,0,null,0,null,1500]
[]
[]
["3340.22609",null,"Gastos Actividades Servicio de Cultura",null,null,20000,null,0,null,20000,null,2123,null,0,null,0,null,0,null,20000]
[]
[]
["3340.22610",null,"Programa \"Destino Cultural y Patrimonial\"",null,null,1,null,0,null,1,null,0,null,0,null,0,null,0,null,1]
[]
[]
["3340.22611",null,"Programación PECA",null,null,1,null,1210,null,1211,null,0,null,0,null,0,null,0,null,1211]
[]
["3340.22612",null,"Feria Sin Condiciones",null,null,12000,null,0,null,12000,null,0,null,0,null,0,null,0,null,12000]
[]
["3340.22618",null,"Ciclo JOVINT",null,null,3000,null,0,null,3000,null,0,null,0,null,0,null,0,null,3000]
[]
["3340.22621",null,"Programa Ciclo Oralidad. Cuentos de candil",null,null,5000,null,0,null,5000,null,0,null,0,null,0,null,0,null,5000]
[]
[]
["3340.22625",null,"Programa Hoya Coral",null,null,1,null,0,null,1,null,0,null,0,null,0,null,0,null,1]
[]
["3340.22637",null,"Programación cultural Cosecha de Invierno",null,null,27000,null,0,null,27000,null,26386.04,null,2435.56,null,2435.56,null,0,null,24564.440000000002]
[]
[]
[]
[]
[]
["Modelo","LGCOAplicaciones",{"$nulls":16},"Página",null,"8 / 22"]
[{"$nulls":8},"Comarca Hoya de Huesca / Plana de Uesca"]
[]
[{"$nulls":8}," "]
[]
[{"$nulls":8},"CIF: P2200132E"]
[]
[]
[{"$nulls":18},"Ejercicio:",2025]
[]
[]
["ESTADO DE LIQUIDACIÓN DEL PRESUPUESTO",{"$nulls":17},"Importe:","euros"]
[]
[]
["I.LIQUIDACIÓN DEL PRESUPUESTO DE GASTOS ",{"$nulls":17},"A fecha:","2025-03-31"]
[]
[]
[{"$nulls":5},"Créditos Presupuestarios"]
["Aplicación\nPresupuestaria",{"$nulls":11},"Gastos\nComprometidos",null,"Obligaciones Reconocidas Netas\n",null,null,null,"Obligaciones\nPendientes de \nPago",null,"Remanentes\nde\nCrédito"]
[null,null,"Descripción",{"$nulls":13},"Pagos"]
[{"$nulls":6},"Iniciales",null,"Modificaciones",null,"Definitivos"]
[]
[]
[]
["3340.22738",null,"Dinamización bibliotecas y animación lectora",null,null,27424.88,null,0,null,27424.88,null,18283.25,null,0,null,0,null,0,null,27424.88]
[]
[]
[]
[]
["3340.22739",null,"Contratación actividades de teatro",null,null,24785.9,null,0,null,24785.9,null,16523.94,null,0,null,0,null,0,null,24785.9]
[]
[]
["3340.22742",null,"Programa Apoyo Artes Plásticas y Visuales",null,null,4000,null,0,null,4000,null,0,null,0,null,0,null,0,null,4000]
[]
[]
["3340.23020",null,"Dietas Personal de Cultura",null,null,1000,null,0,null,1000,null,50,null,50,null,50,null,0,null,950]
[]
["3340.23120",null,"Desplazamientos Personal de Cultura",null,null,7000,null,0,null,7000,null,1988,null,1988,null,1988,null,0,null,5012]
[]
[]
["3340.46218",null,"Convenio con el Ayuntamiento de Huesca para actividades de fomento del turismo congresual, ferial, cultural y similar",null,null,1,null,0,null,1,null,0,null,0,null,0,null,0,null,1]
[]
[]
[]
[]
[]
["3340.46228",null,"Convenio con el Ayuntamiento de Huesca en materia de programas y actividades culturales",null,null,1,null,0,null,1,null,0,null,0,null,0,null,0,null,1]
[]
[]
[]
[]
["3340.46282",null,"Programa de Cooperación para Escuelas de Verano",null,null,15000,null,0,null,15000,null,0,null,0,null,0,null,0,null,15000]
[]
[]
["3340.48902",null,"Subvenciones Asociaciones Mundo Rural",null,null,1,null,0,null,1,null,0,null,0,null,0,null,0,null,1]
[]
[]
["3341.22707",null,"Actividades de dinamización",null,null,7000,null,0,null,7000,null,0,null,0,null,0,null,0,null,7000]
[]
["3341.22740",null,"Contrato con empresas programa de juventud",null,null,7000,null,0,null,7000,null,4235,null,0,null,0,null,0,null,7000]
[]
[]
["3341.46229",null,"Ayuntamiento de Huesca Convenio Juventud",null,null,1,null,0,null,1,null,0,null,0,null,0,null,0,null,1]
[]
[]
["3360.22619",null,"Promoción y difusión Patrimonio",null,null,7000,null,0,null,7000,null,0,null,0,null,0,null,0,null,7000]
[]
[]
["3360.22623",null,"Acciones de investigación, inventariado y difusion del patrimonio cultural",null,null,5000,null,0,null,5000,null,0,null,0,null,0,null,0,null,5000]
[]
[]
[]
[]
[]
["Modelo","LGCOAplicaciones",{"$nulls":16},"Página",null,"9 / 22"]
[{"$nulls":8},"Comarca Hoya de Huesca / Plana de Uesca"]
[]
[{"$nulls":8}," "]
[]
[{"$nulls":8},"CIF: P2200132E"]
[]
[]
[{"$nulls":18},"Ejercicio:",2025]
[]
[]
["ESTADO DE LIQUIDACIÓN DEL PRESUPUESTO",{"$nulls":17},"Importe:","euros"]
[]
[]
["I.LIQUIDACIÓN DEL PRESUPUESTO DE GASTOS ",{"$nulls":17},"A fecha:","2025-03-31"]
[]
[]
[{"$nulls":5},"Créditos Presupuestarios"]
["Aplicación\nPresupuestaria",{"$nulls":11},"Gastos\nComprometidos",null,"Obligaciones Reconocidas Netas\n",null,null,null,"Obligaciones\nPendientes de \nPago",null,"Remanentes\nde\nCrédito"]
[null,null,"Descripción",{"$nulls":13},"Pagos"]
[{"$nulls":6},"Iniciales",null,"Modificaciones",null,"Definitivos"]
[]
[]
[]
["3360.22629",null,"Festival EnClaves",null,null,30000,null,0,null,30000,null,0,null,0,null,0,null,0,null,30000]
[]
["3360.22799",null,"Otros trabajos realizados por empresas y profesionales",null,null,1,null,0,null,1,null,0,null,0,null,0,null,0,null,1]
[]
[]
["3410.13000",null,"Retribuciones Básicas Personal Laboral Fijo de Deportes",null,null,158453.55000000002,null,0,null,158453.55000000002,null,36788.78,null,36788.78,null,36788.78,null,0,null,121664.77]
[]
[]
["3410.13002",null,"Retribuciones Complementarias Personal Laboral Fijo Deportes",null,null,130367.68000000001,null,0,null,130367.68000000001,null,35339.05,null,35339.05,null,35339.05,null,0,null,95028.63]
[]
[]
[]
["3410.13100",null,"Retribuciones Basicas Pers. Laboral Duración Determinada Deportes",null,null,12358.28,null,0,null,12358.28,null,0,null,0,null,0,null,0,null,12358.28]
[]
[]
[]
["3410.13102",null,"Retribuciones Complementarias Personal Laboral de Duración Determinada Deportes",null,null,12180.48,null,0,null,12180.48,null,0,null,0,null,0,null,0,null,12180.48]
[]
[]
[]
[]
["3410.13300",null,"Indemnizacion Fin de Contrato/Liquidación de Vacaciones",null,null,1,null,0,null,1,null,0,null,0,null,0,null,0,null,1]
[]
[]
[]
["3410.16000",null,"Cuota Patronal Seguridad Social (Deportes)",null,null,104009.54000000001,null,0,null,104009.54000000001,null,23697.670000000002,null,23697.670000000002,null,23697.670000000002,null,0,null,80311.87]
[]
[]
["3410.22105",null,"Avituallamientos pruebas deportivas",null,null,1000,null,0,null,1000,null,0,null,0,null,0,null,0,null,1000]
[]
[]
["3410.22109",null,"Gasto Material Servicio Comarcal de Deportes",null,null,1000,null,0,null,1000,null,0,null,0,null,0,null,0,null,1000]
[]
[]
["3410.22300",null,"Transportes",null,null,2000,null,0,null,2000,null,1540,null,0,null,0,null,0,null,2000]
[]
["3410.22602",null,"Publicidad y propaganda",null,null,6000,null,0,null,6000,null,609.44,null,609.4300000000001,null,609.4300000000001,null,0,null,5390.57]
[]
["3410.22609",null,"Actividades culturales y deportivas",null,null,10000,null,0,null,10000,null,6815.88,null,0,null,0,null,0,null,10000]
[]
[]
["3410.22699",null,"Otros gastos diversos",null,null,5800,null,0,null,5800,null,0,null,0,null,0,null,0,null,5800]
[]
["3410.22730",null,"Actividades Juegos Escolares",null,null,1000,null,0,null,1000,null,0,null,0,null,0,null,0,null,1000]
[]
["3410.22745",null,"Contrato para arbitrajes",null,null,4000,null,0,null,4000,null,2099,null,0,null,0,null,0,null,4000]
[]
[]
[]
["Modelo","LGCOAplicaciones",{"$nulls":16},"Página",null,"10 / 22"]
[{"$nulls":8},"Comarca Hoya de Huesca / Plana de Uesca"]
[]
[{"$nulls":8}," "]
[]
[{"$nulls":8},"CIF: P2200132E"]
[]
[]
[{"$nulls":18},"Ejercicio:",2025]
[]
[]
["ESTADO DE LIQUIDACIÓN DEL PRESUPUESTO",{"$nulls":17},"Importe:","euros"]
[]
[]
["I.LIQUIDACIÓN DEL PRESUPUESTO DE GASTOS ",{"$nulls":17},"A fecha:","2025-03-31"]
[]
[]
[{"$nulls":5},"Créditos Presupuestarios"]
["Aplicación\nPresupuestaria",{"$nulls":11},"Gastos\nComprometidos",null,"Obligaciones Reconocidas Netas\n",null,null,null,"Obligaciones\nPendientes de \nPago",null,"Remanentes\nde\nCrédito"]
[null,null,"Descripción",{"$nulls":13},"Pagos"]
[{"$nulls":6},"Iniciales",null,"Modificaciones",null,"Definitivos"]
[]
[]
[]
["3410.22746",null,"Contrato para monitores deportivos",null,null,45284.520000000004,null,0,null,45284.520000000004,null,45284.54,null,6489.610000000001,null,6489.610000000001,null,0,null,38794.91]
[]
[]
["3410.23020",null,"Dietas Personal de Deportes",null,null,1,null,0,null,1,null,50,null,50,null,50,null,0,null,-49]
[]
["3410.23120",null,"Desplazamientos Personal de Deportes",null,null,40000,null,0,null,40000,null,9388.27,null,9388.27,null,9388.27,null,0,null,30611.73]
[]
[]
["3410.46219",null,"Convenio en Materia de Deportes con Ayto de Huesca",null,null,1,null,0,null,1,null,0,null,0,null,0,null,0,null,1]
[]
[]
["3410.46281",null,"Programa de Cooperación en materia de actividades deportivas y recreativas",null,null,1,null,0,null,1,null,0,null,0,null,0,null,0,null,1]
[]
[]
[]
["3410.48912",null,"Subvenciones en Materia de Deportes- Juegos Escolares-",null,null,10000,null,0,null,10000,null,0,null,0,null,0,null,0,null,10000]
[]
[]
["3410.48913",null,"Subvenciones en materia de deportes para clubs y asociaciones",null,null,1,null,0,null,1,null,0,null,0,null,0,null,0,null,1]
[]
[]
[]
["3410.48914",null,"Convenio Club de Montaña Peña Guara Trail Tozal de Guara",null,null,2000,null,0,null,2000,null,2000,null,0,null,0,null,0,null,2000]
[]
[]
["3410.48915",null,"Convenio Os andarines d´Aragón Ruta de los Castillos",null,null,4000,null,0,null,4000,null,4000,null,0,null,0,null,0,null,4000]
[]
[]
["3410.62718",null,"Inversiones y material inventariable Deportes",null,null,1,null,0,null,1,null,0,null,0,null,0,null,0,null,1]
[]
[]
["3411.22609",null,"Actividades culturales y deportivas",null,null,201500,null,0,null,201500,null,155436.7,null,63249,null,63249,null,0,null,138251]
[]
[]
["3412.22609",null,"Actividades culturales y deportivas",null,null,1,null,0,null,1,null,0,null,0,null,0,null,0,null,1]
[]
[]
["4140.22300",null,"Transportes",null,null,1000,null,0,null,1000,null,8684.5,null,0,null,0,null,0,null,1000]
[]
["4140.22602",null,"Publicidad y propaganda",null,null,1000,null,0,null,1000,null,0,null,0,null,0,null,0,null,1000]
[]
["4140.22799",null,"Otros trabajos realizados por empresas y profesionales",null,null,5000,null,0,null,5000,null,4033.7000000000003,null,0,null,0,null,0,null,5000]
[]
[]
[]
[]
[]
["Modelo","LGCOAplicaciones",{"$nulls":16},"Página",null,"11 / 22"]
[{"$nulls":8},"Comarca Hoya de Huesca / Plana de Uesca"]
[]
[{"$nulls":8}," "]
[]
[{"$nulls":8},"CIF: P2200132E"]
[]
[]
[{"$nulls":18},"Ejercicio:",2025]
[]
[]
["ESTADO DE LIQUIDACIÓN DEL PRESUPUESTO",{"$nulls":17},"Importe:","euros"]
[]
[]
["I.LIQUIDACIÓN DEL PRESUPUESTO DE GASTOS ",{"$nulls":17},"A fecha:","2025-03-31"]
[]
[]
[{"$nulls":5},"Créditos Presupuestarios"]
["Aplicación\nPresupuestaria",{"$nulls":11},"Gastos\nComprometidos",null,"Obligaciones Reconocidas Netas\n",null,null,null,"Obligaciones\nPendientes de \nPago",null,"Remanentes\nde\nCrédito"]
[null,null,"Descripción",{"$nulls":13},"Pagos"]
[{"$nulls":6},"Iniciales",null,"Modificaciones",null,"Definitivos"]
[]
[]
[]
["4320.12001",null,"Retribuciones Basicas Funcionarios de Turismo (Sueldo A2)",null,null,14185.44,null,0,null,14185.44,null,3442.05,null,3442.05,null,3442.05,null,0,null,10743.39]
[]
[]
[]
[]
[]
["4320.12006",null,"Retribuciones Básicas Funcionarios.Trienios Turismo",null,null,4119.36,null,0,null,4119.36,null,939.03,null,939.03,null,939.03,null,0,null,3180.33]
[]
[]
["4320.12009",null,"Pagas Extraordinarias Funcionarios Turismo",null,null,4994.04,null,0,null,4994.04,null,0,null,0,null,0,null,0,null,4994.04]
[]
[]
["4320.12100",null,"Retribuciones Complementarias Funcionarios de Turismo (Complemento de Destino)",null,null,7505.28,null,0,null,7505.28,null,1830,null,1830,null,1830,null,0,null,5675.28]
[]
[]
[]
[]
["4320.12101",null,"Retribuciones Complementarias Funcionarios de Turismo (Complemento Especifico)",null,null,9109.44,null,0,null,9109.44,null,2221.23,null,2221.23,null,2221.23,null,0,null,6888.21]
[]
[]
[]
[]
["4320.13000",null,"Retribuciones Básicas Personal Laboral Fijo Turismo",null,null,18179.22,null,0,null,18179.22,null,3341.1,null,3341.1,null,3341.1,null,0,null,14838.12]
[]
[]
["4320.13002",null,"Retribuciones complementarias Personal Laboral fijo Turismo",null,null,14559.36,null,0,null,14559.36,null,3550.02,null,3550.02,null,3550.02,null,0,null,11009.34]
[]
[]
["4320.16000",null,"Cuota Patronal Seguridad Social de Turismo",null,null,21024.47,null,0,null,21024.47,null,5125.13,null,5125.13,null,5125.13,null,0,null,15899.34]
[]
[]
["4320.22001",null,"Edicion de Material de Promoción Turistica",null,null,7000,null,0,null,7000,null,2722.5,null,0,null,0,null,0,null,7000]
[]
[]
["4320.22114",null,"Gasto Material Servicio de Turismo",null,null,1000,null,0,null,1000,null,8.71,null,8.71,null,8.71,null,0,null,991.2900000000001]
[]
[]
["4320.22602",null,"Publicidad y propaganda",null,null,34000,null,0,null,34000,null,11766.24,null,2216.3,null,2216.3,null,0,null,31783.7]
[]
["4320.22616",null,"Servicios de Información Turistica",null,null,9000,null,0,null,9000,null,14208.43,null,705.82,null,705.82,null,0,null,8294.18]
[]
[]
["4320.22622",null,"Actividades de Difusion del Patrimonio Turistico Comarcal",null,null,8000,null,0,null,8000,null,0,null,0,null,0,null,0,null,8000]
[]
[]
["4320.22638",null,"Actos de Promoción y Asistencia a Ferias",null,null,5500,null,0,null,5500,null,2753.66,null,1021.8000000000001,null,1021.8000000000001,null,0,null,4478.2]
[]
[]
[]
[]
["Modelo","LGCOAplicaciones",{"$nulls":16},"Página",null,"12 / 22"]
[{"$nulls":8},"Comarca Hoya de Huesca / Plana de Uesca"]
[]
[{"$nulls":8}," "]
[]
[{"$nulls":8},"CIF: P2200132E"]
[]
[]
[{"$nulls":18},"Ejercicio:",2025]
[]
[]
["ESTADO DE LIQUIDACIÓN DEL PRESUPUESTO",{"$nulls":17},"Importe:","euros"]
[]
[]
["I.LIQUIDACIÓN DEL PRESUPUESTO DE GASTOS ",{"$nulls":17},"A fecha:","2025-03-31"]
[]
[]
[{"$nulls":5},"Créditos Presupuestarios"]
["Aplicación\nPresupuestaria",{"$nulls":11},"Gastos\nComprometidos",null,"Obligaciones Reconocidas Netas\n",null,null,null,"Obligaciones\nPendientes de \nPago",null,"Remanentes\nde\nCrédito"]
[null,null,"Descripción",{"$nulls":13},"Pagos"]
[{"$nulls":6},"Iniciales",null,"Modificaciones",null,"Definitivos"]
[]
[]
[]
["4320.22731",null,"Rutas Turisticas Bus para Colectivos Organizados",null,null,1000,null,0,null,1000,null,0,null,0,null,0,null,0,null,1000]
[]
[]
["4320.22732",null,"Contratos para el Apoyo Turismo Congresual y Ferias",null,null,4000,null,0,null,4000,null,400.21000000000004,null,0,null,0,null,0,null,4000]
[]
[]
["4320.22736",null,"Otros contratos con empresas en materia de turismo",null,null,18000,null,0,null,18000,null,12789.94,null,447.94,null,447.94,null,0,null,17552.06]
[]
[]
["4320.23020",null,"Dietas Personal de Turismo",null,null,500,null,0,null,500,null,50,null,50,null,50,null,0,null,450]
[]
["4320.23120",null,"Desplazamientos Tecnico de Turismo",null,null,1000,null,0,null,1000,null,0,null,0,null,0,null,0,null,1000]
[]
[]
["4320.46231",null,"Convenio Punto información turística Ayuntamiento de Ayerbe",null,null,1,null,0,null,1,null,0,null,0,null,0,null,0,null,1]
[]
[]
[]
["4320.46232",null,"Convenio con Ayto. de Lupiñen \"Centro de Interpretacion de Aves Alberca de Alboré\"",null,null,1,null,0,null,1,null,0,null,0,null,0,null,0,null,1]
[]
[]
[]
["4320.46233",null,"Convenio Ayuntamiento de Casbas. Apertura Casa de los Buitres",null,null,1,null,0,null,1,null,0,null,0,null,0,null,0,null,1]
[]
[]
[]
["4320.46236",null,"Convenio Ayuntamiento de Nueno \"Centro de Interpretacion de Sabayés\"",null,null,1,null,0,null,1,null,0,null,0,null,0,null,0,null,1]
[]
[]
[]
["4320.46237",null,"Convenio con el Ayuntamiento de Loporzano \"Oficina de Turismo del viñedo\"",null,null,1,null,0,null,1,null,0,null,0,null,0,null,0,null,1]
[]
[]
[]
["4320.46238",null,"Convenio con el Ayuntamiento de Arguis \"Centro de Interpretación Pascual Garrido\"",null,null,1,null,0,null,1,null,0,null,0,null,0,null,0,null,1]
[]
[]
[]
["4320.46240",null,"Convenio con el Ayuntamiento de Loarre Centro Paleontológico",null,null,1,null,0,null,1,null,0,null,0,null,0,null,0,null,1]
[]
[]
[]
["4320.46241",null,"Convenios Ayuntamientos Proyecto Puertas Abiertas",null,null,28000,null,0,null,28000,null,0,null,0,null,0,null,0,null,28000]
[]
[]
[]
[]
["Modelo","LGCOAplicaciones",{"$nulls":16},"Página",null,"13 / 22"]
[{"$nulls":8},"Comarca Hoya de Huesca / Plana de Uesca"]
[]
[{"$nulls":8}," "]
[]
[{"$nulls":8},"CIF: P2200132E"]
[]
[]
[{"$nulls":18},"Ejercicio:",2025]
[]
[]
["ESTADO DE LIQUIDACIÓN DEL PRESUPUESTO",{"$nulls":17},"Importe:","euros"]
[]
[]
["I.LIQUIDACIÓN DEL PRESUPUESTO DE GASTOS ",{"$nulls":17},"A fecha:","2025-03-31"]
[]
[]
[{"$nulls":5},"Créditos Presupuestarios"]
["Aplicación\nPresupuestaria",{"$nulls":11},"Gastos\nComprometidos",null,"Obligaciones Reconocidas Netas\n",null,null,null,"Obligaciones\nPendientes de \nPago",null,"Remanentes\nde\nCrédito"]
[null,null,"Descripción",{"$nulls":13},"Pagos"]
[{"$nulls":6},"Iniciales",null,"Modificaciones",null,"Definitivos"]
[]
[]
[]
["4320.48228",null,"Convenio con Archicofradia Veracruz Semana Santa de Huesca",null,null,1,null,0,null,1,null,0,null,0,null,0,null,0,null,1]
[]
[]
[]
["4320.62901",null,"Inversiones y Equipamiento Turismo",null,null,5000,null,0,null,5000,null,0,null,0,null,0,null,0,null,5000]
[]
[]
["4320.63101",null,"Camino natural y senderos turísitcos",null,null,5000,null,0,null,5000,null,0,null,0,null,0,null,0,null,5000]
[]
[]
["4320.63102",null,"Actuaciones proyecto dinamización Embalse de La Sotonera",null,null,1,null,0,null,1,null,0,null,0,null,0,null,0,null,1]
[]
[]
[]
["4330.13000",null,"Retribuciones Básicas Personal Laboral Fijo Desarrollo",null,null,43184.32,null,0,null,43184.32,null,8258.55,null,8258.55,null,8258.55,null,0,null,34925.770000000004]
[]
[]
["4330.13002",null,"Retribuciones Complementarias Personal Laboral Fijo Desarrollo",null,null,26609.28,null,0,null,26609.28,null,6488.28,null,6488.28,null,6488.28,null,0,null,20121]
[]
[]
[]
["4330.15300",null,"Complemento de dedicación especial",null,null,3871.8,null,0,null,3871.8,null,770.58,null,770.58,null,770.58,null,0,null,3101.2200000000003]
[]
[]
["4330.16000",null,"Cuota Patronal Seguridad Social -Desarrollo-",null,null,23624.49,null,0,null,23624.49,null,5661.77,null,5661.77,null,5661.77,null,0,null,17962.72]
[]
[]
["4330.20200",null,"Arrendamientos de edificios y otras construcciones",null,null,2000,null,0,null,2000,null,0,null,0,null,0,null,0,null,2000]
[]
[]
["4330.22121",null,"Gasto Material Servicio de Desarrollo",null,null,1000,null,0,null,1000,null,0,null,0,null,0,null,0,null,1000]
[]
[]
["4330.22300",null,"Transportes",null,null,500,null,0,null,500,null,0,null,0,null,0,null,0,null,500]
[]
["4330.22502",null,"Tributos de las Entidades locales",null,null,1,null,0,null,1,null,0,null,0,null,0,null,0,null,1]
[]
[]
["4330.22602",null,"Publicidad y propaganda",null,null,7000,null,0,null,7000,null,353.09000000000003,null,353.09000000000003,null,353.09000000000003,null,0,null,6646.91]
[]
["4330.22606",null,"Reuniones, conferencias y cursos",null,null,4000,null,0,null,4000,null,0,null,0,null,0,null,0,null,4000]
[]
[]
["4330.22724",null,"Edición y Diseño Material Informativo",null,null,1500,null,0,null,1500,null,0,null,0,null,0,null,0,null,1500]
[]
[]
[]
[]
["Modelo","LGCOAplicaciones",{"$nulls":16},"Página",null,"14 / 22"]
[{"$nulls":8},"Comarca Hoya de Huesca / Plana de Uesca"]
[]
[{"$nulls":8}," "]
[]
[{"$nulls":8},"CIF: P2200132E"]
[]
[]
[{"$nulls":18},"Ejercicio:",2025]
[]
[]
["ESTADO DE LIQUIDACIÓN DEL PRESUPUESTO",{"$nulls":17},"Importe:","euros"]
[]
[]
["I.LIQUIDACIÓN DEL PRESUPUESTO DE GASTOS ",{"$nulls":17},"A fecha:","2025-03-31"]
[]
[]
[{"$nulls":5},"Créditos Presupuestarios"]
["Aplicación\nPresupuestaria",{"$nulls":11},"Gastos\nComprometidos",null,"Obligaciones Reconocidas Netas\n",null,null,null,"Obligaciones\nPendientes de \nPago",null,"Remanentes\nde\nCrédito"]
[null,null,"Descripción",{"$nulls":13},"Pagos"]
[{"$nulls":6},"Iniciales",null,"Modificaciones",null,"Definitivos"]
[]
[]
[]
["4330.22799",null,"Otros trabajos realizados por empresas y profesionales",null,null,15000,null,0,null,15000,null,1512.5,null,181.5,null,181.5,null,0,null,14818.5]
[]
[]
["4330.23020",null,"Dietas Personal de Desarrollo",null,null,500,null,0,null,500,null,99.60000000000001,null,99.60000000000001,null,99.60000000000001,null,0,null,400.40000000000003]
[]
["4330.23120",null,"Desplazamientos Personal de Desarrollo",null,null,500,null,0,null,500,null,29,null,29,null,29,null,0,null,471]
[]
[]
["4330.62990",null,"Otros Gastos de Inversión de Desarrollo",null,null,500,null,0,null,500,null,0,null,0,null,0,null,0,null,500]
[]
[]
["4331.22000",null,"Material de Oficina",null,null,4406.25,null,0,null,4406.25,null,0,null,0,null,0,null,0,null,4406.25]
[]
["4331.22799",null,"Otros trabajos realizados por empresas y profesionales",null,null,33974,null,0,null,33974,null,3097.54,null,0,null,0,null,0,null,33974]
[]
[]
["4331.23020",null,"Dietas del personal no directivo",null,null,881.25,null,0,null,881.25,null,0,null,0,null,0,null,0,null,881.25]
[]
["4331.23101",null,"Gastos de Locomoción del Personal Comarca",null,null,881.25,null,0,null,881.25,null,0,null,0,null,0,null,0,null,881.25]
[]
[]
["4331.62500",null,"Mobiliario",null,null,2500,null,0,null,2500,null,0,null,0,null,0,null,0,null,2500]
[]
["4331.62600",null,"Equipos para procesos de información",null,null,2500,null,0,null,2500,null,0,null,0,null,0,null,0,null,2500]
[]
[]
["4339.22100",null,"Suministro electrico c. Interpretacion Arcaz",null,null,1,null,0,null,1,null,0,null,0,null,0,null,0,null,1]
[]
[]
["4339.22200",null,"Telefonos e Internet C. Interpretacion Arcaz (y conexion alarma)",null,null,1,null,0,null,1,null,0,null,0,null,0,null,0,null,1]
[]
[]
[]
["4339.22402",null,"Contrato de seguro C. I. Arcaz",null,null,1,null,0,null,1,null,0,null,0,null,0,null,0,null,1]
[]
["4339.22690",null,"Otros gastos diversos C. I. Arcaz",null,null,600,null,0,null,600,null,0,null,0,null,0,null,0,null,600]
[]
["4339.22701",null,"Contrato de Alarmas y Seguridad C. Arcaz",null,null,1,null,0,null,1,null,0,null,0,null,0,null,0,null,1]
[]
[]
["4339.22778",null,"Contratos con Empresas Apertura y Gestión Centro Arcaz",null,null,1,null,0,null,1,null,0,null,0,null,0,null,0,null,1]
[]
[]
[]
["4339.63201",null,"Reforma Centro Arcaz",null,null,1,null,0,null,1,null,0,null,0,null,0,null,0,null,1]
[]
["4530.62302",null,"Inversion Equipamiento Viavilidad Invernal",null,null,1,null,0,null,1,null,0,null,0,null,0,null,0,null,1]
[]
[]
[]
[]
["Modelo","LGCOAplicaciones",{"$nulls":16},"Página",null,"15 / 22"]
[{"$nulls":8},"Comarca Hoya de Huesca / Plana de Uesca"]
[]
[{"$nulls":8}," "]
[]
[{"$nulls":8},"CIF: P2200132E"]
[]
[]
[{"$nulls":18},"Ejercicio:",2025]
[]
[]
["ESTADO DE LIQUIDACIÓN DEL PRESUPUESTO",{"$nulls":17},"Importe:","euros"]
[]
[]
["I.LIQUIDACIÓN DEL PRESUPUESTO DE GASTOS ",{"$nulls":17},"A fecha:","2025-03-31"]
[]
[]
[{"$nulls":5},"Créditos Presupuestarios"]
["Aplicación\nPresupuestaria",{"$nulls":11},"Gastos\nComprometidos",null,"Obligaciones Reconocidas Netas\n",null,null,null,"Obligaciones\nPendientes de \nPago",null,"Remanentes\nde\nCrédito"]
[null,null,"Descripción",{"$nulls":13},"Pagos"]
[{"$nulls":6},"Iniciales",null,"Modificaciones",null,"Definitivos"]
[]
[]
[]
["4930.46246",null,"Convenio Ayto Huesca en Materia de Consumo",null,null,17500,null,0,null,17500,null,0,null,0,null,0,null,0,null,17500]
[]
[]
["9120.10000",null,"Retribuciones de Altos Cargos",null,null,146216.16,null,0,null,146216.16,null,31999.38,null,31999.38,null,31999.38,null,0,null,114216.78]
[]
["9120.16000",null,"Cuota Patronal Seguridad Social -Organos de Gobierno-",null,null,41419.26,null,0,null,41419.26,null,9118.06,null,9118.06,null,9118.06,null,0,null,32301.2]
[]
[]
["9120.22401",null,"Seguros Individuales de Accidentes -Cargos Electivos -",null,null,800,null,0,null,800,null,0,null,0,null,0,null,0,null,800]
[]
[]
["9120.22601",null,"Atenciones protocolarias y representativas",null,null,1500,null,0,null,1500,null,1746.55,null,1165.9,null,1165.9,null,0,null,334.1]
[]
[]
["9120.22706",null,"Estudios y trabajos técnicos. Valoración Relación Puestos de Trabajo",null,null,1,null,0,null,1,null,0,null,0,null,0,null,0,null,1]
[]
[]
[]
["9120.23000",null,"Dietas de Cargos Electivos",null,null,30000,null,0,null,30000,null,7886.6,null,7886.6,null,7886.6,null,0,null,22113.4]
[]
["9120.23100",null,"Gastos de Locomoción de Cargos Electivos",null,null,500,null,0,null,500,null,499.56,null,499.56,null,499.56,null,0,null,0.44]
[]
[]
["9120.48904",null,"Otras Subvenciones a inst. sin fines de lucro - Grupos Politicos-",null,null,14136,null,0,null,14136,null,0,null,0,null,0,null,0,null,14136]
[]
[]
[]
["9200.12000",null,"Retribuciones Basicas de Funcionarios Admon. Gral. (Grupo A1)",null,null,16405.32,null,0,null,16405.32,null,3980.7000000000003,null,3980.7000000000003,null,3980.7000000000003,null,0,null,12424.62]
[]
[]
[]
["9200.12001",null,"Retribuciones Basicas de Funcionarios de Admon. Gral. (Grupo A2)",null,null,14185.44,null,0,null,14185.44,null,3442.05,null,3442.05,null,3442.05,null,0,null,10743.39]
[]
[]
[]
["9200.12003",null,"Sueldos del Grupo C1",null,null,10650.72,null,0,null,10650.72,null,0,null,0,null,0,null,0,null,10650.72]
[]
["9200.12004",null,"Retribuciones Básicas de Funcionarios Admon. Gral. (Grupo C2)",null,null,738.69,null,0,null,738.69,null,0,null,0,null,0,null,0,null,738.69]
[]
[]
[]
["9200.12006",null,"Retribuciones Básicas Funcionarios.Trienios Admon. Gral.",null,null,15125.28,null,0,null,15125.28,null,3333.87,null,3333.87,null,3333.87,null,0,null,11791.41]
[]
[]
[]
[]
[]
[]
["Modelo","LGCOAplicaciones",{"$nulls":16},"Página",null,"16 / 22"]
[{"$nulls":8},"Comarca Hoya de Huesca / Plana de Uesca"]
[]
[{"$nulls":8}," "]
[]
[{"$nulls":8},"CIF: P2200132E"]
[]
[]
[{"$nulls":18},"Ejercicio:",2025]
[]
[]
["ESTADO DE LIQUIDACIÓN DEL PRESUPUESTO",{"$nulls":17},"Importe:","euros"]
[]
[]
["I.LIQUIDACIÓN DEL PRESUPUESTO DE GASTOS ",{"$nulls":17},"A fecha:","2025-03-31"]
[]
[]
[{"$nulls":5},"Créditos Presupuestarios"]
["Aplicación\nPresupuestaria",{"$nulls":11},"Gastos\nComprometidos",null,"Obligaciones Reconocidas Netas\n",null,null,null,"Obligaciones\nPendientes de \nPago",null,"Remanentes\nde\nCrédito"]
[null,null,"Descripción",{"$nulls":13},"Pagos"]
[{"$nulls":6},"Iniciales",null,"Modificaciones",null,"Definitivos"]
[]
[]
[]
["9200.12009",null,"Pagas extraordinarias Funcionarios Admon. Gral.",null,null,19945.19,null,0,null,19945.19,null,0,null,0,null,0,null,0,null,19945.19]
[]
[]
[]
[]
["9200.12100",null,"Retribuciones Compl. Funcionarios Admon. Gral (Compl. Destino)",null,null,27377.81,null,0,null,27377.81,null,5012.28,null,5012.28,null,5012.28,null,0,null,22365.53]
[]
[]
[]
["9200.12101",null,"Retribuciones Compl. Funcionarios Admon. Gral (Compl. Especifico)",null,null,39994.31,null,0,null,39994.31,null,9624.6,null,9624.6,null,9624.6,null,0,null,30369.71]
[]
[]
[]
["9200.13000",null,"Retribuciones Básicas Personal Laboral Fijo Amon. Gral.",null,null,74171.54000000001,null,0,null,74171.54000000001,null,15213.5,null,15213.5,null,15213.5,null,0,null,58958.04]
[]
[]
["9200.13001",null,"Horas extraordinarias",null,null,1,null,0,null,1,null,0,null,0,null,0,null,0,null,1]
[]
["9200.13002",null,"Retribuciones Complementarias Personal Laboral Fijo Admon Gral.",null,null,56479.200000000004,null,0,null,56479.200000000004,null,15885.74,null,15885.74,null,15885.74,null,0,null,40593.46]
[]
[]
[]
["9200.15000",null,"Productividad Personal de Administración General",null,null,1000,null,0,null,1000,null,0,null,0,null,0,null,0,null,1000]
[]
[]
["9200.15100",null,"Gratificaciones",null,null,1,null,0,null,1,null,0,null,0,null,0,null,0,null,1]
[]
["9200.16000",null,"Cuota Patronal Seg. Social -Administracion General y Otros -",null,null,80018.15000000001,null,0,null,80018.15000000001,null,18882.12,null,18882.12,null,18882.12,null,0,null,61136.03]
[]
[]
[]
["9200.23020",null,"Dietas Personal",null,null,1800,null,0,null,1800,null,400,null,400,null,400,null,0,null,1400]
[]
["9200.23120",null,"Gastos de Locomocion del Personal Comarcal",null,null,107,null,0,null,107,null,0,null,0,null,0,null,0,null,107]
[]
[]
["9201.14300",null,"Otro personal",null,null,1,null,0,null,1,null,0,null,0,null,0,null,0,null,1]
[]
["9201.16200",null,"Formación y perfeccionamiento del personal",null,null,2000,null,0,null,2000,null,0,null,0,null,0,null,0,null,2000]
[]
[]
["9201.16204",null,"Acción social",null,null,23455.25,null,0,null,23455.25,null,901.5,null,901.5,null,901.5,null,0,null,22553.75]
[]
["9201.16205",null,"Seguros personal Comarca",null,null,9500,null,0,null,9500,null,0,null,0,null,0,null,0,null,9500]
[]
["9201.21200",null,"Conservacion y Reparacion de Edificios",null,null,2500,null,0,null,2500,null,403.64,null,349.03000000000003,null,349.03000000000003,null,0,null,2150.9700000000003]
[]
[]
[]
[]
[]
["Modelo","LGCOAplicaciones",{"$nulls":16},"Página",null,"17 / 22"]
[{"$nulls":8},"Comarca Hoya de Huesca / Plana de Uesca"]
[]
[{"$nulls":8}," "]
[]
[{"$nulls":8},"CIF: P2200132E"]
[]
[]
[{"$nulls":18},"Ejercicio:",2025]
[]
[]
["ESTADO DE LIQUIDACIÓN DEL PRESUPUESTO",{"$nulls":17},"Importe:","euros"]
[]
[]
["I.LIQUIDACIÓN DEL PRESUPUESTO DE GASTOS ",{"$nulls":17},"A fecha:","2025-03-31"]
[]
[]
[{"$nulls":5},"Créditos Presupuestarios"]
["Aplicación\nPresupuestaria",{"$nulls":11},"Gastos\nComprometidos",null,"Obligaciones Reconocidas Netas\n",null,null,null,"Obligaciones\nPendientes de \nPago",null,"Remanentes\nde\nCrédito"]
[null,null,"Descripción",{"$nulls":13},"Pagos"]
[{"$nulls":6},"Iniciales",null,"Modificaciones",null,"Definitivos"]
[]
[]
[]
["9201.21500",null,"Conservación y Mantenimiento de Mobiliario",null,null,250,null,0,null,250,null,0,null,0,null,0,null,0,null,250]
[]
[]
[]
[]
["9201.22000",null,"Material de oficina ordinario no inventariable",null,null,6500,null,0,null,6500,null,0,null,0,null,0,null,0,null,6500]
[]
[]
["9201.22001",null,"Prensa, revistas, libros y otras publicaciones",null,null,4000,null,0,null,4000,null,1127,null,1127,null,1127,null,0,null,2873]
[]
[]
["9201.22100",null,"Energía eléctrica",null,null,26000,null,0,null,26000,null,0,null,0,null,0,null,0,null,26000]
[]
["9201.22199",null,"Otros suministros",null,null,400,null,0,null,400,null,400,null,0,null,0,null,0,null,400]
[]
["9201.22200",null,"Teléfonos Comarca",null,null,20000,null,0,null,20000,null,4197.12,null,4197.12,null,4197.12,null,0,null,15802.880000000001]
[]
["9201.22201",null,"Gastos Postales",null,null,3000,null,0,null,3000,null,417.69,null,417.69,null,417.69,null,0,null,2582.31]
[]
["9201.22400",null,"Seguros de la Comarca",null,null,23000,null,0,null,23000,null,2994.4700000000003,null,2994.4700000000003,null,2994.4700000000003,null,0,null,20005.53]
[]
["9201.22501",null,"Tributos de las Comunidades Autónomas",null,null,500,null,0,null,500,null,76.2,null,76.2,null,76.2,null,0,null,423.8]
[]
[]
["9201.22502",null,"Tributos de las Entidades locales",null,null,692.0500000000001,null,0,null,692.0500000000001,null,671.6800000000001,null,671.6800000000001,null,671.6800000000001,null,0,null,20.37]
[]
[]
["9201.22602",null,"Publicidad y comunicación institucional general",null,null,58000,null,0,null,58000,null,7961.2,null,0,null,0,null,0,null,58000]
[]
[]
["9201.22603",null,"Publicación en Diarios Oficiales",null,null,100,null,0,null,100,null,0,null,0,null,0,null,0,null,100]
[]
["9201.22604",null,"Jurídicos, contenciosos",null,null,4000,null,0,null,4000,null,0,null,0,null,0,null,0,null,4000]
[]
["9201.22643",null,"Apoyo servicio de comunicación",null,null,1000,null,0,null,1000,null,0,null,0,null,0,null,0,null,1000]
[]
[]
["9201.22700",null,"Gastos Trabajos de Limpieza/Aseo otras empresas",null,null,41000,null,0,null,41000,null,5631.83,null,5631.83,null,5631.83,null,0,null,35368.17]
[]
[]
["9201.22701",null,"Seguridad",null,null,30483.65,null,0,null,30483.65,null,29144.54,null,0,null,0,null,0,null,30483.65]
[]
["9201.22706",null,"Estudios y trabajos técnicos",null,null,2000,null,0,null,2000,null,0,null,0,null,0,null,0,null,2000]
[]
["9201.22708",null,"Servicios de recaudación a favor de la Entidad",null,null,500,null,0,null,500,null,0,null,0,null,0,null,0,null,500]
[]
[]
["9201.22714",null,"Concierto Prestación Servicios Prevencion",null,null,6095.07,null,3699.7000000000003,null,9794.77,null,7399.360000000001,null,3699.66,null,3699.66,null,0,null,6095.11]
[]
[]
[]
[]
[]
["Modelo","LGCOAplicaciones",{"$nulls":16},"Página",null,"18 / 22"]
[{"$nulls":8},"Comarca Hoya de Huesca / Plana de Uesca"]
[]
[{"$nulls":8}," "]
[]
[{"$nulls":8},"CIF: P2200132E"]
[]
[]
[{"$nulls":18},"Ejercicio:",2025]
[]
[]
["ESTADO DE LIQUIDACIÓN DEL PRESUPUESTO",{"$nulls":17},"Importe:","euros"]
[]
[]
["I.LIQUIDACIÓN DEL PRESUPUESTO DE GASTOS ",{"$nulls":17},"A fecha:","2025-03-31"]
[]
[]
[{"$nulls":5},"Créditos Presupuestarios"]
["Aplicación\nPresupuestaria",{"$nulls":11},"Gastos\nComprometidos",null,"Obligaciones Reconocidas Netas\n",null,null,null,"Obligaciones\nPendientes de \nPago",null,"Remanentes\nde\nCrédito"]
[null,null,"Descripción",{"$nulls":13},"Pagos"]
[{"$nulls":6},"Iniciales",null,"Modificaciones",null,"Definitivos"]
[]
[]
[]
["9201.22744",null,"Contrato para la gestión de las redes sociales",null,null,1,null,0,null,1,null,0,null,0,null,0,null,0,null,1]
[]
[]
[]
[]
["9201.22799",null,"Otros contratos (Mantenimiento de ascensores, etc.)",null,null,2000,null,0,null,2000,null,0,null,0,null,0,null,0,null,2000]
[]
[]
[]
["9201.48958",null,"Cuotas de Participacion en asociaciones",null,null,800,null,0,null,800,null,699.51,null,699.51,null,699.51,null,0,null,100.49000000000001]
[]
[]
["9201.48959",null,"Subvencion Fundación Centro Astronomico Aragonés",null,null,5000,null,0,null,5000,null,0,null,0,null,0,null,0,null,5000]
[]
[]
["9201.62200",null,"Inversión en sede comarcal",null,null,5000,null,0,null,5000,null,0,null,0,null,0,null,0,null,5000]
[]
["9201.63900",null,"Otras Inversiones de reposición asociada al funcionamiento operativo de los servicios",null,null,1,null,0,null,1,null,0,null,0,null,0,null,0,null,1]
[]
[]
[]
["9202.12001",null,"Sueldos del Grupo A2. Técnico Informática",null,null,1182.1200000000001,null,0,null,1182.1200000000001,null,0,null,0,null,0,null,0,null,1182.1200000000001]
[]
[]
["9202.12006",null,"Trienios",null,null,1,null,0,null,1,null,0,null,0,null,0,null,0,null,1]
[]
["9202.12009",null,"Pagas extraordinarias Técnico Informática",null,null,187.23,null,0,null,187.23,null,0,null,0,null,0,null,0,null,187.23]
[]
[]
["9202.12100",null,"Complemento de destino Técnico Informática",null,null,625.44,null,0,null,625.44,null,0,null,0,null,0,null,0,null,625.44]
[]
[]
["9202.12101",null,"Complemento específico Técnico Informática",null,null,759.12,null,0,null,759.12,null,0,null,0,null,0,null,0,null,759.12]
[]
[]
["9202.13000",null,"Retribuciones básicas Personal Laboral Fijo Nuevas Tecnologias",null,null,17906.88,null,0,null,17906.88,null,3246.51,null,3246.51,null,3246.51,null,0,null,14660.37]
[]
[]
["9202.13002",null,"Retribuciones Complementarias Personal Laboral Fijo Nuevas Tecnologias",null,null,12925.32,null,0,null,12925.32,null,3151.59,null,3151.59,null,3151.59,null,0,null,9773.73]
[]
[]
[]
["9202.15300",null,"Complemento de dedicación especial",null,null,1893.1200000000001,null,0,null,1893.1200000000001,null,461.64,null,461.64,null,461.64,null,0,null,1431.48]
[]
[]
["9202.16000",null,"Seguridad Social Personal Laboral Fijo Nuevas Tecnologias",null,null,11221.22,null,0,null,11221.22,null,2495.46,null,2495.46,null,2495.46,null,0,null,8725.76]
[]
[]
[]
[]
["Modelo","LGCOAplicaciones",{"$nulls":16},"Página",null,"19 / 22"]
[{"$nulls":8},"Comarca Hoya de Huesca / Plana de Uesca"]
[]
[{"$nulls":8}," "]
[]
[{"$nulls":8},"CIF: P2200132E"]
[]
[]
[{"$nulls":18},"Ejercicio:",2025]
[]
[]
["ESTADO DE LIQUIDACIÓN DEL PRESUPUESTO",{"$nulls":17},"Importe:","euros"]
[]
[]
["I.LIQUIDACIÓN DEL PRESUPUESTO DE GASTOS ",{"$nulls":17},"A fecha:","2025-03-31"]
[]
[]
[{"$nulls":5},"Créditos Presupuestarios"]
["Aplicación\nPresupuestaria",{"$nulls":11},"Gastos\nComprometidos",null,"Obligaciones Reconocidas Netas\n",null,null,null,"Obligaciones\nPendientes de \nPago",null,"Remanentes\nde\nCrédito"]
[null,null,"Descripción",{"$nulls":13},"Pagos"]
[{"$nulls":6},"Iniciales",null,"Modificaciones",null,"Definitivos"]
[]
[]
[]
["9202.20701",null,"Arrendamiento Licencias Software General (antivirus, antispam, s.o. servidor, y otros)",null,null,20000,null,0,null,20000,null,10648,null,0,null,0,null,0,null,20000]
[]
[]
[]
["9202.20702",null,"Licencias de Uso Programas Informaticos Operativos (contabilidad, nominas, ingresos y otros)",null,null,27000,null,0,null,27000,null,2081.2,null,2081.2,null,2081.2,null,0,null,24918.8]
[]
[]
[]
[]
["9202.21600",null,"Conservación y Mantenimiento Equipos Procesos de Reprografia y similar",null,null,7000,null,0,null,7000,null,3375.9,null,531.26,null,531.26,null,0,null,6468.74]
[]
[]
[]
["9202.21601",null,"Mantenimiento Equipos Informaticos",null,null,14000,null,0,null,14000,null,0,null,0,null,0,null,0,null,14000]
[]
[]
["9202.22002",null,"Material informático no inventariable y pequeñas reparaciones",null,null,1000,null,0,null,1000,null,0,null,0,null,0,null,0,null,1000]
[]
[]
[]
["9202.22719",null,"Contrato Servicios Empresas Programas Informaticos Generales (dominios, web, y otros)",null,null,7600,null,0,null,7600,null,0,null,0,null,0,null,0,null,7600]
[]
[]
[]
[]
["9202.62600",null,"Equipos Informaticos y Audiovisuales",null,null,7000,null,0,null,7000,null,0,null,0,null,0,null,0,null,7000]
[]
[]
["9203.13000",null,"Retribuciones básicas Personal Laboral Fijo Brigada de Obras",null,null,37777.88,null,0,null,37777.88,null,6581.58,null,6581.58,null,6581.58,null,0,null,31196.3]
[]
[]
["9203.13001",null,"Horas extraordinarias",null,null,1500,null,0,null,1500,null,392.40000000000003,null,392.40000000000003,null,392.40000000000003,null,0,null,1107.6000000000001]
[]
["9203.13002",null,"Retribuciones Complementarias Personal Laboral Fijo Brigada de Obras",null,null,34698.4,null,0,null,34698.4,null,8249.31,null,8249.31,null,8249.31,null,0,null,26449.09]
[]
[]
[]
["9203.15300",null,"Complemento de dedicación especial Personal Brigada de Obras",null,null,2352.4500000000003,null,0,null,2352.4500000000003,null,1383.93,null,1383.93,null,1383.93,null,0,null,968.52]
[]
[]
[]
["9203.16000",null,"Seguridad Social Personal Laboral Fijo Brigada de Obras",null,null,28447.73,null,0,null,28447.73,null,6453.93,null,6453.93,null,6453.93,null,0,null,21993.8]
[]
[]
[]
[]
["Modelo","LGCOAplicaciones",{"$nulls":16},"Página",null,"20 / 22"]
[{"$nulls":8},"Comarca Hoya de Huesca / Plana de Uesca"]
[]
[{"$nulls":8}," "]
[]
[{"$nulls":8},"CIF: P2200132E"]
[]
[]
[{"$nulls":18},"Ejercicio:",2025]
[]
[]
["ESTADO DE LIQUIDACIÓN DEL PRESUPUESTO",{"$nulls":17},"Importe:","euros"]
[]
[]
["I.LIQUIDACIÓN DEL PRESUPUESTO DE GASTOS ",{"$nulls":17},"A fecha:","2025-03-31"]
[]
[]
[{"$nulls":5},"Créditos Presupuestarios"]
["Aplicación\nPresupuestaria",{"$nulls":11},"Gastos\nComprometidos",null,"Obligaciones Reconocidas Netas\n",null,null,null,"Obligaciones\nPendientes de \nPago",null,"Remanentes\nde\nCrédito"]
[null,null,"Descripción",{"$nulls":13},"Pagos"]
[{"$nulls":6},"Iniciales",null,"Modificaciones",null,"Definitivos"]
[]
[]
[]
["9203.21300",null,"Conservación y Mantenimiento de Maquinaria y Vehiculos Brigada de Obras",null,null,5000,null,0,null,5000,null,541.21,null,541.21,null,541.21,null,0,null,4458.79]
[]
[]
[]
["9203.21301",null,"Maquinaria, instalaciones tecnicas y utillaje para Brigada de Obras",null,null,1000,null,0,null,1000,null,0,null,0,null,0,null,0,null,1000]
[]
[]
[]
["9203.22103",null,"Combustibles y Carburantes Servicio Brigada de Obras",null,null,10000,null,0,null,10000,null,1547.2,null,1547.2,null,1547.2,null,0,null,8452.8]
[]
[]
["9203.22104",null,"Vestuario",null,null,200,null,0,null,200,null,0,null,0,null,0,null,0,null,200]
[]
["9203.22199",null,"Suministro y Pequeño Material no Inventariables. Brigada de Obras",null,null,500,null,0,null,500,null,96.36,null,96.36,null,96.36,null,0,null,403.64]
[]
[]
[]
["9203.22400",null,"Primas de seguros",null,null,4200,null,0,null,4200,null,2100.77,null,806.79,null,806.79,null,0,null,3393.21]
[]
["9203.22502",null,"Tributos de las Entidades locales",null,null,1000,null,0,null,1000,null,754.53,null,754.53,null,754.53,null,0,null,245.47]
[]
[]
["9203.62377",null,"Inversion Brigada de Obras",null,null,1000,null,0,null,1000,null,0,null,0,null,0,null,0,null,1000]
[]
["9203.63400",null,"Inversión de reposición. Elementos de transporte",null,null,2627,null,0,null,2627,null,0,null,0,null,0,null,0,null,2627]
[]
[]
["9310.12000",null,"Retribuciones Basicas Funcionarios Intervención (Grupo A1)",null,null,16405.32,null,0,null,16405.32,null,3980.7000000000003,null,3980.7000000000003,null,3980.7000000000003,null,0,null,12424.62]
[]
[]
[]
["9310.12006",null,"Retribuciones Básicas Funcionarios.Trienios Intervneción",null,null,1893.96,null,0,null,1893.96,null,459.63,null,459.63,null,459.63,null,0,null,1434.33]
[]
[]
[]
["9310.12009",null,"Pagas Extraordinarias Funcionarios Intervención",null,null,6884.54,null,0,null,6884.54,null,0,null,0,null,0,null,0,null,6884.54]
[]
[]
["9310.12100",null,"Retribuciones Complementarias Funcionarios Intervención (Complemento de Destino)",null,null,10278,null,0,null,10278,null,2506.14,null,2506.14,null,2506.14,null,0,null,7771.860000000001]
{"$rows_empty":7}
["Modelo","LGCOAplicaciones",{"$nulls":16},"Página",null,"21 / 22"]
[{"$nulls":8},"Comarca Hoya de Huesca / Plana de Uesca"]
[]
[{"$nulls":8}," "]
[]
[{"$nulls":8},"CIF: P2200132E"]
[]
[]
[{"$nulls":18},"Ejercicio:",2025]
[]
[]
["ESTADO DE LIQUIDACIÓN DEL PRESUPUESTO",{"$nulls":17},"Importe:","euros"]
[]
[]
["I.LIQUIDACIÓN DEL PRESUPUESTO DE GASTOS ",{"$nulls":17},"A fecha:","2025-03-31"]
[]
[]
[{"$nulls":5},"Créditos Presupuestarios"]
["Aplicación\nPresupuestaria",{"$nulls":11},"Gastos\nComprometidos",null,"Obligaciones Reconocidas Netas\n",null,null,null,"Obligaciones\nPendientes de \nPago",null,"Remanentes\nde\nCrédito"]
[null,null,"Descripción",{"$nulls":13},"Pagos"]
[{"$nulls":6},"Iniciales",null,"Modificaciones",null,"Definitivos"]
[]
[]
[]
["9310.12101",null,"Retribuciones Complementarias Funcionarios de Intervención (Complemento Especifico)",null,null,19736.16,null,0,null,19736.16,null,4812.3,null,4812.3,null,4812.3,null,0,null,14923.86]
[]
[]
[]
[]
[]
[]
["9310.13000",null,"Retribuciones Básicas Personal Laboral Fijo Intervención",null,null,19517.100000000002,null,0,null,19517.100000000002,null,3624.87,null,3624.87,null,3624.87,null,0,null,15892.23]
[]
[]
["9310.13002",null,"Retribuciones Complementarias Personal Laboral Fijo Intervención",null,null,16724.28,null,0,null,16724.28,null,4077.87,null,4077.87,null,4077.87,null,0,null,12646.41]
[]
[]
[]
["9310.15100",null,"Gratificaciones",null,null,1,null,0,null,1,null,0,null,0,null,0,null,0,null,1]
[]
["9310.16000",null,"Cuota Patronal Seg. Social Intervención",null,null,26178.32,null,0,null,26178.32,null,6404.38,null,6404.38,null,6404.38,null,0,null,19773.94]
[]
[]
[null,null,"Total",null,null,8128346.82,null,152052.64,null,8280399.46,null,2157351.14,null,1408684.48,null,1408684.48,null,0,null,6871714.98]
[]
[]
[]
[]
["Modelo","LGCOAplicaciones",{"$nulls":16},"Página",null,"22 / 22"]