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[]
[{"$nulls":8},"Comarca Hoya de Huesca / Plana de Uesca"]
[{"$nulls":8}," "]
[{"$nulls":8}," "]
[]
[]
[null,null,null,"ESTADO DE GASTOS POR PROGRAMA"]
[{"$nulls":14},"Ejercicio:",{"$nulls":4},2026]
[]
[]
[{"$nulls":14},"Importe:",{"$nulls":4},"euros"]
[null,null,null,"Presupuesto Inicial"]
[]
[]
[]
[null,null,"Programa:",null,null,"0",{"$nulls":4},"DEUDA PÚBLICA"]
[]
[null,null,"Aplicación",{"$nulls":8},"Estado de Gastos"]
[null,null,"Programa",{"$nulls":4},"Económica",null,null,null,"Denominación",{"$nulls":4},"Importe"]
[null,null,"0110",{"$nulls":4},"31000",null,null,null,"Intereses",{"$nulls":4},1000]
[null,null,"0110",{"$nulls":4},"35200",null,null,null,"Intereses de demora",{"$nulls":4},500]
[null,null,"0110",{"$nulls":4},"35900",null,null,null,"Otros gastos financieros",{"$nulls":4},3000]
[{"$nulls":11},"Total Programa",{"$nulls":4},4500]
[]
[null,null,"Programa:",null,null,"1",{"$nulls":4},"SERVICIOS PÚBLICOS BÁSICOS"]
[]
[null,null,"Aplicación",{"$nulls":8},"Estado de Gastos"]
[null,null,"Programa",{"$nulls":4},"Económica",null,null,null,"Denominación",{"$nulls":4},"Importe"]
[null,null,"1350",{"$nulls":4},"20200",null,null,null,"Arrendamiento nave protección civil",{"$nulls":4},24000]
[null,null,"1350",{"$nulls":4},"21301",null,null,null,"Conservacion y Mantenimiento Vehículos y  Maquinaria Proteccion Civil",{"$nulls":4},5000]
[null,null,"1350",{"$nulls":4},"22100",null,null,null,"Energía Electrica",{"$nulls":4},6000]
[null,null,"1350",{"$nulls":4},"22101",null,null,null,"Agua",{"$nulls":4},100]
[null,null,"1350",{"$nulls":4},"22103",null,null,null,"Combustibles y carburantes",{"$nulls":4},4500]
[null,null,"1350",{"$nulls":4},"22105",null,null,null,"Productos alimenticios",{"$nulls":4},500]
[null,null,"1350",{"$nulls":4},"22111",null,null,null,"Otros Gastos en Bienes Corrientes y Servicios Protección Civil",{"$nulls":4},1000]
[null,null,"1350",{"$nulls":4},"22115",null,null,null,"Gasto Material Servicio de Proteccion Civil",{"$nulls":4},1000]
[null,null,"1350",{"$nulls":4},"22400",null,null,null,"Seguros (Protección Civil)",{"$nulls":4},4500]
[null,null,"1350",{"$nulls":4},"22502",null,null,null,"Impuestos Locales Proteccion Civil (IVTM, IBI nave Ayerbe, etc.)",{"$nulls":4},1500]
[null,null,"1350",{"$nulls":4},"22723",null,null,null,"Acciones de Divulgación en Materia de Proteccion Civil; Plan de Proteccion Civil y Otras",{"$nulls":4},500]
[null,null,"1350",{"$nulls":4},"62904",null,null,null,"Inversiones Protección Civil",{"$nulls":4},7000]
[null,null,"1350",{"$nulls":4},"63400",null,null,null,"Inversión de resposición. Elementos de transporte",{"$nulls":4},5000]
[null,null,"1510",{"$nulls":4},"22726",null,null,null,"Contrato Asistencia Técnica en materia de Urbanismo",{"$nulls":4},31500]
[null,null,"1610",{"$nulls":4},"22743",null,null,null,"Contratos del servicio de control calidad de agua",{"$nulls":4},200000]
[null,null,"1620",{"$nulls":4},"22503",null,null,null,"Impuesto sobre Vehículos de Tracción Mecánica",{"$nulls":4},850]
[null,null,"1620",{"$nulls":4},"22699",null,null,null,"Otros Gastos Recogida de Residuos",{"$nulls":4},9000]
[null,null,"1620",{"$nulls":4},"22747",null,null,null,"Programa de concienciación y sensibilización ambiental en materia de residuos",{"$nulls":4},1]
[null,null,"1620",{"$nulls":4},"46700",null,null,null,"Consorcio de la Agrupación nº 1 -R.S.U.-",{"$nulls":4},1584000]
[null,null,"1620",{"$nulls":4},"48805",null,null,null,"Convenio con Cáritas Española para recogida de residuos textiles",{"$nulls":4},1]
[null,null,"1620",{"$nulls":4},"62500",null,null,null,"Mobiliario",{"$nulls":4},20000]
[null,null,"1620",{"$nulls":4},"76209",null,null,null,"Programa de Cooperación en materia de residuos domésticos",{"$nulls":4},20000]
[null,null,"1720",{"$nulls":4},"13000",null,null,null,"Retribuciones Basicas Personal Laboral Fijo Medioambiente",{"$nulls":4},22631.84]
[null,null,"1720",{"$nulls":4},"13002",null,null,null,"Retribuciones Complementarias Personal Laboral Fijo de Medioambiente",{"$nulls":4},16614.72]
[null,null,"1720",{"$nulls":4},"15300",null,null,null,"Complemento de dedicación especial Medio Ambiente",{"$nulls":4},5954.52]
[null,null,"1720",{"$nulls":4},"16000",null,null,null,"Cuota patronal Seguridad Social Personal Medio Ambiente",{"$nulls":4},17052.26]
[null,null,"1720",{"$nulls":4},"22116",null,null,null,"Gasto Material Servicio de Medioambiente",{"$nulls":4},500]
[null,null,"1720",{"$nulls":4},"22631",null,null,null,"Otros gastos corrientes en Medio Ambiente",{"$nulls":4},500]
[null,null,"1720",{"$nulls":4},"22728",null,null,null,"Campañas de formación y sensibilización medioambiental",{"$nulls":4},6000]
[null,null,"1720",{"$nulls":4},"23020",null,null,null,"Dietas Personal Medio Ambiente",{"$nulls":4},100]
[null,null,"1720",{"$nulls":4},"23120",null,null,null,"Desplazamientos Personal de Medio Ambiente",{"$nulls":4},100]
[{"$nulls":11},"Total Programa",{"$nulls":4},1995405.34]
[]
[null,null,"Programa:",null,null,"2",{"$nulls":4},"ACTUACIONES DE PROTECCIÓN Y PROMOCIÓN SOCIAL"]
[]
[null,null,"Aplicación",{"$nulls":8},"Estado de Gastos"]
[null,null,"Programa",{"$nulls":4},"Económica",null,null,null,"Denominación",{"$nulls":4},"Importe"]
[null,null,"2310",{"$nulls":4},"12001",null,null,null,"Sueldos del Grupo A2",{"$nulls":4},42567.96]
[null,null,"2310",{"$nulls":4},"12003",null,null,null,"Sueldos del Grupo C1",{"$nulls":4},10650.44]
[null,null,"2310",{"$nulls":4},"12006",null,null,null,"Retribuciones Básicas Funcionarios.Trienios Servicios Sociales",{"$nulls":4},4649.76]
[null,null,"2310",{"$nulls":4},"12009",null,null,null,"Pagas extraordinarias Funcionarios Servicios Sociales",{"$nulls":4},19349.58]
[null,null,"2310",{"$nulls":4},"12100",null,null,null,"Retribuciones Complementarias Funcionarios Servicios Sociales (Complemento de Destino)",{"$nulls":4},20375.64]
[null,null,"2310",{"$nulls":4},"12101",null,null,null,"Retribuciones Complementarias Funcionarios Servicios Sociales (Complemento Específico)",{"$nulls":4},21325.32]
[null,null,"2310",{"$nulls":4},"13000",null,null,null,"Retribuciones Basicas Personal Laboral Fijo Servicios Sociales",{"$nulls":4},225049.2]
[null,null,"2310",{"$nulls":4},"13001",null,null,null,"Horas extraordinarias",{"$nulls":4},1]
[null,null,"2310",{"$nulls":4},"13002",null,null,null,"Retribuciones Complementarias Personal Laboral Fijo Servicios Sociales",{"$nulls":4},152181.48]
[null,null,"2310",{"$nulls":4},"13003",null,null,null,"Otras retribuciones. Servicio de atención Urgencias Sociales",{"$nulls":4},1]
[null,null,"2310",{"$nulls":4},"16000",null,null,null,"Cuota Patronal Seguridad Social -Acción Social Gral.-",{"$nulls":4},144611]
[null,null,"2310",{"$nulls":4},"16200",null,null,null,"Formación y perfeccionamiento del personal",{"$nulls":4},500]
[null,null,"2310",{"$nulls":4},"21900",null,null,null,"Reparaciones Mantenimiento y Conservación",{"$nulls":4},1300]
[null,null,"2310",{"$nulls":4},"22199",null,null,null,"Material, suministros y otros (SSB)",{"$nulls":4},1000]
[null,null,"2310",{"$nulls":4},"22632",null,null,null,"Programa de Alojamiento Alternativo",{"$nulls":4},10000]
[null,null,"2310",{"$nulls":4},"22633",null,null,null,"Programas de Ayudas de Urgente Necesidad",{"$nulls":4},24000]
[null,null,"2310",{"$nulls":4},"22634",null,null,null,"Programas de Prevención e Inserción Social",{"$nulls":4},1000]
[null,null,"2310",{"$nulls":4},"22706",null,null,null,"Estudios y trabajos técnicos",{"$nulls":4},1]
[null,null,"2310",{"$nulls":4},"22718",null,null,null,"Contrato Servicio Asesoría Juridica S.S.B.",{"$nulls":4},12447.96]
[null,null,"2310",{"$nulls":4},"22721",null,null,null,"Contratacion Servicio de atención a urgencias sociales",{"$nulls":4},1]
[null,null,"2310",{"$nulls":4},"23020",null,null,null,"Dietas Personal Acción Social",{"$nulls":4},200]
[null,null,"2310",{"$nulls":4},"23120",null,null,null,"Desplazamientos Personal Servicios Acción Social",{"$nulls":4},16000]
[null,null,"2310",{"$nulls":4},"46206",null,null,null,"Convenio Servicio Social de Base Ayto Huesca",{"$nulls":4},380320]
[null,null,"2310",{"$nulls":4},"48107",null,null,null,"Becas Comedor Escolar, Material y ocio y tiempo libre",{"$nulls":4},17500]
[null,null,"2310",{"$nulls":4},"48908",null,null,null,"Subvenciones a Asociaciones de Accion Social",{"$nulls":4},70000]
[null,null,"2310",{"$nulls":4},"48909",null,null,null,"Subvenciones Cooperación al Desarrollo",{"$nulls":4},7000]
[null,null,"2310",{"$nulls":4},"48910",null,null,null,"Convenio Ayuntamiento de Huesca Fondo Social Comarcal",{"$nulls":4},131690.6]
[null,null,"2310",{"$nulls":4},"62306",null,null,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)",{"$nulls":4},1]
[null,null,"2310",{"$nulls":4},"78100",null,null,null,"Programas de Ayudas de Urgente Necesidad",{"$nulls":4},3500]
[null,null,"2311",{"$nulls":4},"13000",null,null,null,"Retribuciones Básicas Personal Laboral Fijo S.A.D.",{"$nulls":4},354461.7]
[null,null,"2311",{"$nulls":4},"13002",null,null,null,"Retribuciones Complementarias Personal Laboral Fijo SAD",{"$nulls":4},272449.2]
[null,null,"2311",{"$nulls":4},"13100",null,null,null,"Retribuciones Basicas Pers. Laboral Duración Determinada S.A.D.",{"$nulls":4},87510.7]
[null,null,"2311",{"$nulls":4},"13102",null,null,null,"Retribuciones Complementarias Personal Laboral de Duración Determinada SAD",{"$nulls":4},74514.44]
[null,null,"2311",{"$nulls":4},"13300",null,null,null,"Indemnizacion Fin de Contrato/Liquidación de Vacaciones",{"$nulls":4},1]
[null,null,"2311",{"$nulls":4},"16000",null,null,null,"Cuota Patronal Seg. Social S.A.D.",{"$nulls":4},211642.92]
[null,null,"2311",{"$nulls":4},"22199",null,null,null,"Gasto Material Servicio Social de Base (Protección y Vestuario)",{"$nulls":4},5000]
[null,null,"2311",{"$nulls":4},"23103",null,null,null,"Desplazamientos Personal Servicios de Ayuda a Domicilio",{"$nulls":4},65000]
[null,null,"2313",{"$nulls":4},"22721",null,null,null,"Contratacion Servicio de Teleasistencia",{"$nulls":4},191775.3]
[null,null,"2314",{"$nulls":4},"13000",null,null,null,"Retribuciones Básicas Pesronal Laboral Fijo ISEAL",{"$nulls":4},51029.34]
[null,null,"2314",{"$nulls":4},"13002",null,null,null,"Retribuciones Complementarias Personal Laboral Fijo ISEAL",{"$nulls":4},34538.4]
[null,null,"2314",{"$nulls":4},"13102",null,null,null,"Retribuciones Complementarias Personal Laboral de Duración Determinada ISEAL",{"$nulls":4},5308.44]
[null,null,"2314",{"$nulls":4},"13300",null,null,null,"Indemnizacion Fin de Contrato/Liquidación de Vacaciones",{"$nulls":4},500]
[null,null,"2314",{"$nulls":4},"16000",null,null,null,"Cuota Patronal Seg. Social Personal Programa ISEAL",{"$nulls":4},29956.82]
[null,null,"2314",{"$nulls":4},"22503",null,null,null,"Impuesto sobre Vehículos de Tracción Mecánica",{"$nulls":4},500]
[null,null,"2314",{"$nulls":4},"22636",null,null,null,"Gasto diverso transporte social adaptado",{"$nulls":4},25700]
[null,null,"2314",{"$nulls":4},"63400",null,null,null,"Inversión de Reposición. Elementos de transporte",{"$nulls":4},2000]
[null,null,"2411",{"$nulls":4},"13100",null,null,null,"Laboral temporal",{"$nulls":4},41377.03]
[null,null,"2411",{"$nulls":4},"13126",null,null,null,"Retribuciones alumnos",{"$nulls":4},153534.7]
[null,null,"2411",{"$nulls":4},"16000",null,null,null,"Seguridad Social",{"$nulls":4},27978.41]
[null,null,"2411",{"$nulls":4},"20200",null,null,null,"Arrendamientos de edificios y otras construcciones",{"$nulls":4},833.33]
[null,null,"2411",{"$nulls":4},"22699",null,null,null,"Otros gastos diversos",{"$nulls":4},10020]
[null,null,"2411",{"$nulls":4},"22799",null,null,null,"Otros trabajos realizados por empresas y profesionales",{"$nulls":4},3500]
[null,null,"2411",{"$nulls":4},"23120",null,null,null,"Del personal no directivo",{"$nulls":4},5666.67]
[null,null,"2413",{"$nulls":4},"13100",null,null,null,"Laboral temporal",{"$nulls":4},18744.43]
[null,null,"2413",{"$nulls":4},"13126",null,null,null,"Retribuciones alumnos",{"$nulls":4},27915.4]
[null,null,"2413",{"$nulls":4},"16000",null,null,null,"Seguridad Social",{"$nulls":4},9391.58]
[null,null,"2413",{"$nulls":4},"22699",null,null,null,"Otros gastos diversos",{"$nulls":4},1400]
[null,null,"2413",{"$nulls":4},"22799",null,null,null,"Otros trabajos realizados por empresas y profesionales",{"$nulls":4},4100]
[null,null,"2413",{"$nulls":4},"23120",null,null,null,"Del personal no directivo",{"$nulls":4},1800]
[{"$nulls":11},"Total Programa",{"$nulls":4},3035373.75]
[]
[null,null,"Programa:",null,null,"3",{"$nulls":4},"PRODUCCIÓN DE BIENES PÚBLICOS DE CARÁCTER PREFERENTE"]
[]
[null,null,"Aplicación",{"$nulls":8},"Estado de Gastos"]
[null,null,"Programa",{"$nulls":4},"Económica",null,null,null,"Denominación",{"$nulls":4},"Importe"]
[null,null,"3260",{"$nulls":4},"13000",null,null,null,"Retribuciones Básicas Personal Laboral Fijo Educacion Adultos",{"$nulls":4},105775.6]
[null,null,"3260",{"$nulls":4},"13002",null,null,null,"Retribuciones Complementarias Personal Laboral Fijo Educación de Adultos",{"$nulls":4},64537.59]
[null,null,"3260",{"$nulls":4},"16000",null,null,null,"Cuota Patronal Seg. Social Educ. Adultos",{"$nulls":4},54755.69]
[null,null,"3260",{"$nulls":4},"23120",null,null,null,"Desplazamientos Educadores de Adultos",{"$nulls":4},5000]
[null,null,"3322",{"$nulls":4},"13000",null,null,null,"Retribuciones Basicas Personal Laboral Fijo Archivos",{"$nulls":4},58947.28]
[null,null,"3322",{"$nulls":4},"13002",null,null,null,"Retribuciones Complementarias Personal Laboral Fijo de Archivos",{"$nulls":4},40454.88]
[null,null,"3322",{"$nulls":4},"16000",null,null,null,"Cuota Patronal Seg. Social Servicio de Archivos",{"$nulls":4},28957.8]
[null,null,"3322",{"$nulls":4},"22120",null,null,null,"Gasto Material Servicios de Archivos",{"$nulls":4},500]
[null,null,"3322",{"$nulls":4},"22720",null,null,null,"Contrato Alojamiento Servicio Hosting Programa Archivos",{"$nulls":4},11050.27]
[null,null,"3322",{"$nulls":4},"22799",null,null,null,"Otros trabajos realizados por empresas y profesionales",{"$nulls":4},1]
[null,null,"3322",{"$nulls":4},"23120",null,null,null,"Gastos de Locomocion Personal de Archivos",{"$nulls":4},1000]
[null,null,"3322",{"$nulls":4},"62500",null,null,null,"Equipamiento e Inversion Servicio de Archivos",{"$nulls":4},1]
[null,null,"3340",{"$nulls":4},"13000",null,null,null,"Retribuciones Basicas Personal Laboral Fijo de Cultura",{"$nulls":4},83019.35]
[null,null,"3340",{"$nulls":4},"13001",null,null,null,"Horas extraordinarias",{"$nulls":4},1]
[null,null,"3340",{"$nulls":4},"13002",null,null,null,"Retribuciones Complementarias Personal Laboral Fijo Cultura",{"$nulls":4},56778.1]
[null,null,"3340",{"$nulls":4},"15300",null,null,null,"Complemento de dedicación especial Personal de Cultura",{"$nulls":4},3287.64]
[null,null,"3340",{"$nulls":4},"16000",null,null,null,"Cuota Patronal Seguridad Social de Cultura",{"$nulls":4},43001.86]
[null,null,"3340",{"$nulls":4},"22115",null,null,null,"Gasto Material Servicio de Cultura",{"$nulls":4},1500]
[null,null,"3340",{"$nulls":4},"22609",null,null,null,"Gastos Actividades Servicio de Cultura",{"$nulls":4},20000]
[null,null,"3340",{"$nulls":4},"22611",null,null,null,"Programación PECA",{"$nulls":4},25000]
[null,null,"3340",{"$nulls":4},"22612",null,null,null,"Feria Sin Condiciones",{"$nulls":4},12000]
[null,null,"3340",{"$nulls":4},"22618",null,null,null,"Ciclo JOVINT",{"$nulls":4},3000]
[null,null,"3340",{"$nulls":4},"22621",null,null,null,"Programa Ciclo Oralidad. Cuentos de candil",{"$nulls":4},5000]
[null,null,"3340",{"$nulls":4},"22625",null,null,null,"Programa Hoya Coral",{"$nulls":4},3000]
[null,null,"3340",{"$nulls":4},"22637",null,null,null,"Programación cultural Cosecha de Invierno",{"$nulls":4},30000]
[null,null,"3340",{"$nulls":4},"22738",null,null,null,"Dinamización bibliotecas y animación lectora",{"$nulls":4},27424.88]
[null,null,"3340",{"$nulls":4},"22739",null,null,null,"Contratación actividades de teatro",{"$nulls":4},24785.9]
[null,null,"3340",{"$nulls":4},"22742",null,null,null,"Programa Apoyo Artes Plásticas y Visuales",{"$nulls":4},4000]
[null,null,"3340",{"$nulls":4},"23020",null,null,null,"Dietas Personal de Cultura",{"$nulls":4},1000]
[null,null,"3340",{"$nulls":4},"23120",null,null,null,"Desplazamientos Personal de Cultura",{"$nulls":4},7500]
[null,null,"3340",{"$nulls":4},"46228",null,null,null,"Convenio con el Ayuntamiento de Huesca en materia de programas y actividades culturales",{"$nulls":4},1]
[null,null,"3340",{"$nulls":4},"46282",null,null,null,"Programa de Cooperación para Escuelas de Verano",{"$nulls":4},15000]
[null,null,"3340",{"$nulls":4},"48902",null,null,null,"Subvenciones Asociaciones Mundo Rural",{"$nulls":4},15000]
[null,null,"3341",{"$nulls":4},"22740",null,null,null,"Contrato con empresas programa de juventud",{"$nulls":4},15000]
[null,null,"3341",{"$nulls":4},"46229",null,null,null,"Ayuntamiento de Huesca Convenio Juventud",{"$nulls":4},1]
[null,null,"3360",{"$nulls":4},"22619",null,null,null,"Promoción y difusión Patrimonio",{"$nulls":4},5000]
[null,null,"3360",{"$nulls":4},"22623",null,null,null,"Acciones de investigación, inventariado y difusion del patrimonio cultural",{"$nulls":4},6000]
[null,null,"3360",{"$nulls":4},"22629",null,null,null,"Festival EnClaves",{"$nulls":4},33000]
[null,null,"3410",{"$nulls":4},"13000",null,null,null,"Retribuciones Básicas Personal Laboral Fijo de Deportes",{"$nulls":4},158453.55]
[null,null,"3410",{"$nulls":4},"13002",null,null,null,"Retribuciones Complementarias Personal Laboral Fijo Deportes",{"$nulls":4},130367.68]
[null,null,"3410",{"$nulls":4},"13100",null,null,null,"Retribuciones Basicas Pers. Laboral Duración Determinada Deportes",{"$nulls":4},12358.28]
[null,null,"3410",{"$nulls":4},"13102",null,null,null,"Retribuciones Complementarias Personal Laboral de Duración Determinada Deportes",{"$nulls":4},12180.48]
[null,null,"3410",{"$nulls":4},"13300",null,null,null,"Indemnizacion Fin de Contrato/Liquidación de Vacaciones",{"$nulls":4},1]
[null,null,"3410",{"$nulls":4},"16000",null,null,null,"Cuota Patronal Seguridad Social (Deportes)",{"$nulls":4},96260.24]
[null,null,"3410",{"$nulls":4},"22105",null,null,null,"Avituallamientos pruebas deportivas",{"$nulls":4},2000]
[null,null,"3410",{"$nulls":4},"22109",null,null,null,"Gasto Material Servicio Comarcal de Deportes",{"$nulls":4},1000]
[null,null,"3410",{"$nulls":4},"22300",null,null,null,"Transportes",{"$nulls":4},4700]
[null,null,"3410",{"$nulls":4},"22602",null,null,null,"Publicidad y propaganda",{"$nulls":4},5600]
[null,null,"3410",{"$nulls":4},"22609",null,null,null,"Actividades culturales y deportivas",{"$nulls":4},18500]
[null,null,"3410",{"$nulls":4},"22699",null,null,null,"Otros gastos diversos",{"$nulls":4},7500]
[null,null,"3410",{"$nulls":4},"22730",null,null,null,"Actividades Juegos Escolares",{"$nulls":4},1000]
[null,null,"3410",{"$nulls":4},"22745",null,null,null,"Contrato para arbitrajes",{"$nulls":4},4000]
[null,null,"3410",{"$nulls":4},"22746",null,null,null,"Contrato para monitores deportivos",{"$nulls":4},45284.52]
[null,null,"3410",{"$nulls":4},"23020",null,null,null,"Dietas Personal de Deportes",{"$nulls":4},1]
[null,null,"3410",{"$nulls":4},"23120",null,null,null,"Desplazamientos Personal de Deportes",{"$nulls":4},41000]
[null,null,"3410",{"$nulls":4},"46219",null,null,null,"Convenio en Materia de Deportes con Ayto de Huesca",{"$nulls":4},1]
[null,null,"3410",{"$nulls":4},"46281",null,null,null,"Programa de Cooperación en materia de actividades deportivas y recreativas",{"$nulls":4},25000]
[null,null,"3410",{"$nulls":4},"48912",null,null,null,"Subvenciones en Materia de Deportes- Juegos Escolares- ",{"$nulls":4},10000]
[null,null,"3410",{"$nulls":4},"48913",null,null,null,"Subvenciones en materia de deportes para clubs y asociaciones",{"$nulls":4},25000]
[null,null,"3410",{"$nulls":4},"48914",null,null,null,"Convenio Club de Montaña Peña Guara Trail Tozal de Guara",{"$nulls":4},2000]
[null,null,"3410",{"$nulls":4},"48915",null,null,null,"Convenio Os andarines d´Aragón Ruta de los Castillos",{"$nulls":4},4000]
[null,null,"3410",{"$nulls":4},"62718",null,null,null,"Inversiones y material inventariable Deportes",{"$nulls":4},1000]
[null,null,"3411",{"$nulls":4},"22609",null,null,null,"Actividades culturales y deportivas",{"$nulls":4},201500]
[null,null,"3412",{"$nulls":4},"22609",null,null,null,"Actividades culturales y deportivas",{"$nulls":4},15000]
[{"$nulls":11},"Total Programa",{"$nulls":4},1633989.59]
[]
[null,null,"Programa:",null,null,"4",{"$nulls":4},"ACTUACIONES DE CARÁCTER ECONÓMICO"]
[]
[null,null,"Aplicación",{"$nulls":8},"Estado de Gastos"]
[null,null,"Programa",{"$nulls":4},"Económica",null,null,null,"Denominación",{"$nulls":4},"Importe"]
[null,null,"4140",{"$nulls":4},"22300",null,null,null,"Transportes",{"$nulls":4},6000]
[null,null,"4140",{"$nulls":4},"22602",null,null,null,"Publicidad y propaganda",{"$nulls":4},1500]
[null,null,"4140",{"$nulls":4},"22799",null,null,null,"Otros trabajos realizados por empresas y profesionales",{"$nulls":4},5000]
[null,null,"4320",{"$nulls":4},"12001",null,null,null,"Retribuciones Basicas Funcionarios de Turismo (Sueldo A2)",{"$nulls":4},14185.44]
[null,null,"4320",{"$nulls":4},"12006",null,null,null,"Retribuciones Básicas Funcionarios.Trienios Turismo",{"$nulls":4},4119.36]
[null,null,"4320",{"$nulls":4},"12009",null,null,null,"Pagas Extraordinarias Funcionarios Turismo",{"$nulls":4},4994.04]
[null,null,"4320",{"$nulls":4},"12100",null,null,null,"Retribuciones Complementarias Funcionarios de Turismo (Complemento de Destino)",{"$nulls":4},7505.28]
[null,null,"4320",{"$nulls":4},"12101",null,null,null,"Retribuciones Complementarias Funcionarios de Turismo (Complemento Especifico)",{"$nulls":4},9109.44]
[null,null,"4320",{"$nulls":4},"13000",null,null,null,"Retribuciones Básicas Personal Laboral Fijo Turismo",{"$nulls":4},18179.22]
[null,null,"4320",{"$nulls":4},"13002",null,null,null,"Retribuciones complementarias Personal Laboral fijo Turismo",{"$nulls":4},14559.36]
[null,null,"4320",{"$nulls":4},"16000",null,null,null,"Cuota Patronal Seguridad Social de Turismo",{"$nulls":4},19082.59]
[null,null,"4320",{"$nulls":4},"22001",null,null,null,"Edicion de Material de Promoción Turistica",{"$nulls":4},4000]
[null,null,"4320",{"$nulls":4},"22114",null,null,null,"Gasto Material Servicio de Turismo",{"$nulls":4},1000]
[null,null,"4320",{"$nulls":4},"22602",null,null,null,"Publicidad y propaganda",{"$nulls":4},25000]
[null,null,"4320",{"$nulls":4},"22616",null,null,null,"Servicios de Información Turistica",{"$nulls":4},9000]
[null,null,"4320",{"$nulls":4},"22622",null,null,null,"Actividades de Difusion del Patrimonio Turistico Comarcal",{"$nulls":4},8000]
[null,null,"4320",{"$nulls":4},"22638",null,null,null,"Actos de Promoción y Asistencia a Ferias",{"$nulls":4},5500]
[null,null,"4320",{"$nulls":4},"22731",null,null,null,"Rutas Turisticas Bus para Colectivos Organizados",{"$nulls":4},1000]
[null,null,"4320",{"$nulls":4},"22732",null,null,null,"Contratos para el Apoyo Turismo Congresual y Ferias",{"$nulls":4},4000]
[null,null,"4320",{"$nulls":4},"22736",null,null,null,"Otros contratos con empresas en materia de turismo",{"$nulls":4},25000]
[null,null,"4320",{"$nulls":4},"23020",null,null,null,"Dietas Personal de Turismo",{"$nulls":4},500]
[null,null,"4320",{"$nulls":4},"23120",null,null,null,"Desplazamientos Tecnico de Turismo",{"$nulls":4},1000]
[null,null,"4320",{"$nulls":4},"46231",null,null,null,"Convenio Punto información turística Ayuntamiento de Ayerbe",{"$nulls":4},1]
[null,null,"4320",{"$nulls":4},"46232",null,null,null,"Convenio con Ayto. de Lupiñen \"Centro de Interpretacion de Aves Alberca de Alboré\"",{"$nulls":4},1]
[null,null,"4320",{"$nulls":4},"46233",null,null,null,"Convenio Ayuntamiento de Casbas. Apertura Casa de los Buitres",{"$nulls":4},1]
[null,null,"4320",{"$nulls":4},"46236",null,null,null,"Convenio Ayuntamiento de Nueno \"Centro de Interpretacion de Sabayés\"",{"$nulls":4},1]
[null,null,"4320",{"$nulls":4},"46237",null,null,null,"Convenio con el Ayuntamiento de Loporzano \"Oficina de Turismo del viñedo\"",{"$nulls":4},1]
[null,null,"4320",{"$nulls":4},"46240",null,null,null,"Convenio con el Ayuntamiento de Loarre Centro Paleontológico",{"$nulls":4},1]
[null,null,"4320",{"$nulls":4},"46241",null,null,null,"Convenios Ayuntamientos Proyecto Puertas Abiertas",{"$nulls":4},28000]
[null,null,"4320",{"$nulls":4},"48228",null,null,null,"Convenio con Archicofradia Veracruz Semana Santa de Huesca",{"$nulls":4},1]
[null,null,"4320",{"$nulls":4},"62901",null,null,null,"Inversiones y Equipamiento Turismo",{"$nulls":4},5000]
[null,null,"4320",{"$nulls":4},"63101",null,null,null,"Camino natural y senderos turísitcos",{"$nulls":4},10000]
[null,null,"4330",{"$nulls":4},"13000",null,null,null,"Retribuciones Básicas Personal Laboral Fijo Desarrollo",{"$nulls":4},43761.82]
[null,null,"4330",{"$nulls":4},"13002",null,null,null,"Retribuciones Complementarias Personal Laboral Fijo Desarrollo",{"$nulls":4},26609.28]
[null,null,"4330",{"$nulls":4},"15300",null,null,null,"Complemento de dedicación especial",{"$nulls":4},3871.8]
[null,null,"4330",{"$nulls":4},"16000",null,null,null,"Cuota Patronal Seguridad Social -Desarrollo-",{"$nulls":4},21869.09]
[null,null,"4330",{"$nulls":4},"20200",null,null,null,"Arrendamientos de edificios y otras construcciones",{"$nulls":4},2000]
[null,null,"4330",{"$nulls":4},"22121",null,null,null,"Gasto Material Servicio de Desarrollo",{"$nulls":4},1000]
[null,null,"4330",{"$nulls":4},"22300",null,null,null,"Transportes",{"$nulls":4},1000]
[null,null,"4330",{"$nulls":4},"22502",null,null,null,"Tributos de las Entidades locales",{"$nulls":4},1]
[null,null,"4330",{"$nulls":4},"22602",null,null,null,"Publicidad y propaganda",{"$nulls":4},6000]
[null,null,"4330",{"$nulls":4},"22606",null,null,null,"Reuniones, conferencias y cursos",{"$nulls":4},6000]
[null,null,"4330",{"$nulls":4},"22724",null,null,null,"Edición y Diseño Material Informativo ",{"$nulls":4},1500]
[null,null,"4330",{"$nulls":4},"22799",null,null,null,"Otros trabajos realizados por empresas y profesionales",{"$nulls":4},16000]
[null,null,"4330",{"$nulls":4},"23020",null,null,null,"Dietas Personal de Desarrollo",{"$nulls":4},500]
[null,null,"4330",{"$nulls":4},"23120",null,null,null,"Desplazamientos Personal de Desarrollo",{"$nulls":4},500]
[null,null,"4330",{"$nulls":4},"62990",null,null,null,"Otros Gastos de Inversión de Desarrollo",{"$nulls":4},500]
[null,null,"4331",{"$nulls":4},"22000",null,null,null,"Material de Oficina ",{"$nulls":4},2007.06]
[null,null,"4331",{"$nulls":4},"22799",null,null,null,"Otros trabajos realizados por empresas y profesionales",{"$nulls":4},24645.47]
[null,null,"4331",{"$nulls":4},"23020",null,null,null,"Dietas del personal no directivo",{"$nulls":4},401]
[null,null,"4331",{"$nulls":4},"23101",null,null,null,"Gastos de Locomoción del Personal Comarca",{"$nulls":4},401.83]
[null,null,"4331",{"$nulls":4},"62500",null,null,null,"Mobiliario",{"$nulls":4},2500]
[null,null,"4331",{"$nulls":4},"62600",null,null,null,"Equipos para procesos de información",{"$nulls":4},2500]
[null,null,"4339",{"$nulls":4},"22100",null,null,null,"Suministro electrico c. Interpretacion Arcaz",{"$nulls":4},1]
[null,null,"4339",{"$nulls":4},"22200",null,null,null,"Telefonos e Internet C. Interpretacion Arcaz (y conexion alarma)",{"$nulls":4},1]
[null,null,"4339",{"$nulls":4},"22402",null,null,null,"Contrato de seguro C. I. Arcaz",{"$nulls":4},1]
[null,null,"4339",{"$nulls":4},"22690",null,null,null,"Otros gastos diversos C. I. Arcaz",{"$nulls":4},600]
[null,null,"4339",{"$nulls":4},"22701",null,null,null,"Contrato de Alarmas y Seguridad C. Arcaz",{"$nulls":4},1]
[null,null,"4339",{"$nulls":4},"22778",null,null,null,"Contratos con Empresas Apertura y Gestión Centro Arcaz",{"$nulls":4},1]
[null,null,"4530",{"$nulls":4},"62302",null,null,null,"Inversion Equipamiento Vialidad Invernal",{"$nulls":4},1]
[null,null,"4530",{"$nulls":4},"63300",null,null,null,"Maquinaria, instalaciones técnicas y utillaje",{"$nulls":4},1]
[null,null,"4930",{"$nulls":4},"46246",null,null,null,"Convenio Ayto Huesca en Materia de Consumo",{"$nulls":4},16500]
[{"$nulls":11},"Total Programa",{"$nulls":4},411917.08]
[]
[null,null,"Programa:",null,null,"9",{"$nulls":4},"ACTUACIONES DE CARÁCTER GENERAL"]
[]
[null,null,"Aplicación",{"$nulls":8},"Estado de Gastos"]
[null,null,"Programa",{"$nulls":4},"Económica",null,null,null,"Denominación",{"$nulls":4},"Importe"]
[null,null,"9120",{"$nulls":4},"10000",null,null,null,"Retribuciones de Altos Cargos",{"$nulls":4},146216.16]
[null,null,"9120",{"$nulls":4},"16000",null,null,null,"Cuota Patronal Seguridad Social -Organos de Gobierno-",{"$nulls":4},41419.26]
[null,null,"9120",{"$nulls":4},"22401",null,null,null,"Seguros Individuales de Accidentes -Cargos Electivos -",{"$nulls":4},800]
[null,null,"9120",{"$nulls":4},"22601",null,null,null,"Atenciones protocolarias y representativas",{"$nulls":4},4000]
[null,null,"9120",{"$nulls":4},"22706",null,null,null,"Estudios y trabajos técnicos. Valoración Relación Puestos de Trabajo",{"$nulls":4},1]
[null,null,"9120",{"$nulls":4},"23000",null,null,null,"Dietas de Cargos Electivos",{"$nulls":4},30000]
[null,null,"9120",{"$nulls":4},"23100",null,null,null,"Gastos de Locomoción de Cargos Electivos",{"$nulls":4},500]
[null,null,"9120",{"$nulls":4},"48904",null,null,null,"Otras Subvenciones a inst. sin fines de lucro - Grupos Politicos- ",{"$nulls":4},14136]
[null,null,"9200",{"$nulls":4},"12000",null,null,null,"Retribuciones Basicas de Funcionarios Admon. Gral. (Grupo A1)",{"$nulls":4},16405.32]
[null,null,"9200",{"$nulls":4},"12001",null,null,null,"Retribuciones Basicas de Funcionarios de Admon. Gral. (Grupo A2)",{"$nulls":4},16549.68]
[null,null,"9200",{"$nulls":4},"12003",null,null,null,"Sueldos del Grupo C1",{"$nulls":4},10650.72]
[null,null,"9200",{"$nulls":4},"12004",null,null,null,"Retribuciones Básicas de Funcionarios Admon. Gral. (Grupo C2)",{"$nulls":4},738.69]
[null,null,"9200",{"$nulls":4},"12006",null,null,null,"Retribuciones Básicas Funcionarios.Trienios Admon. Gral.",{"$nulls":4},16030.08]
[null,null,"9200",{"$nulls":4},"12009",null,null,null,"Pagas extraordinarias Funcionarios Admon. Gral.",{"$nulls":4},20063.85]
[null,null,"9200",{"$nulls":4},"12100",null,null,null,"Retribuciones Compl. Funcionarios Admon. Gral (Compl. Destino)",{"$nulls":4},28539.19]
[null,null,"9200",{"$nulls":4},"12101",null,null,null,"Retribuciones Compl. Funcionarios Admon. Gral (Compl. Especifico)",{"$nulls":4},38665.89]
[null,null,"9200",{"$nulls":4},"13000",null,null,null,"Retribuciones Básicas Personal Laboral Fijo Amon. Gral.",{"$nulls":4},92860.86]
[null,null,"9200",{"$nulls":4},"13001",null,null,null,"Horas extraordinarias",{"$nulls":4},1]
[null,null,"9200",{"$nulls":4},"13002",null,null,null,"Retribuciones Complementarias Personal Laboral Fijo Admon Gral.",{"$nulls":4},71297.64]
[null,null,"9200",{"$nulls":4},"15000",null,null,null,"Productividad Personal de Administración General",{"$nulls":4},1000]
[null,null,"9200",{"$nulls":4},"15100",null,null,null,"Gratificaciones ",{"$nulls":4},1]
[null,null,"9200",{"$nulls":4},"16000",null,null,null,"Cuota Patronal Seg. Social -Administracion General y Otros -",{"$nulls":4},64044.46]
[null,null,"9200",{"$nulls":4},"23020",null,null,null,"Dietas Personal",{"$nulls":4},1800]
[null,null,"9200",{"$nulls":4},"23120",null,null,null,"Gastos de Locomocion del Personal Comarcal",{"$nulls":4},176.96]
[null,null,"9201",{"$nulls":4},"14300",null,null,null,"Otro personal",{"$nulls":4},1]
[null,null,"9201",{"$nulls":4},"16200",null,null,null,"Formación y perfeccionamiento del personal",{"$nulls":4},2000]
[null,null,"9201",{"$nulls":4},"16204",null,null,null,"Acción social",{"$nulls":4},23455.25]
[null,null,"9201",{"$nulls":4},"21200",null,null,null,"Conservacion y Reparacion de Edificios",{"$nulls":4},2500]
[null,null,"9201",{"$nulls":4},"21500",null,null,null,"Conservación y Mantenimiento de Mobiliario",{"$nulls":4},251]
[null,null,"9201",{"$nulls":4},"22000",null,null,null,"Material de oficina ordinario no inventariable",{"$nulls":4},6400]
[null,null,"9201",{"$nulls":4},"22001",null,null,null,"Prensa, revistas, libros y otras publicaciones",{"$nulls":4},4000]
[null,null,"9201",{"$nulls":4},"22100",null,null,null,"Energía eléctrica",{"$nulls":4},26000]
[null,null,"9201",{"$nulls":4},"22198",null,null,null,"Equipos de protección individual",{"$nulls":4},400]
[null,null,"9201",{"$nulls":4},"22199",null,null,null,"Otros suministros",{"$nulls":4},400]
[null,null,"9201",{"$nulls":4},"22200",null,null,null,"Teléfonos Comarca",{"$nulls":4},20000]
[null,null,"9201",{"$nulls":4},"22201",null,null,null,"Gastos Postales",{"$nulls":4},3000]
[null,null,"9201",{"$nulls":4},"22400",null,null,null,"Seguros de la Comarca",{"$nulls":4},23000]
[null,null,"9201",{"$nulls":4},"22501",null,null,null,"Tributos de las Comunidades Autónomas",{"$nulls":4},500]
[null,null,"9201",{"$nulls":4},"22502",null,null,null,"Tributos de las Entidades locales",{"$nulls":4},692.05]
[null,null,"9201",{"$nulls":4},"22602",null,null,null,"Publicidad y comunicación institucional general",{"$nulls":4},52000]
[null,null,"9201",{"$nulls":4},"22603",null,null,null,"Publicación en Diarios Oficiales",{"$nulls":4},100]
[null,null,"9201",{"$nulls":4},"22604",null,null,null,"Jurídicos, contenciosos",{"$nulls":4},2000]
[null,null,"9201",{"$nulls":4},"22643",null,null,null,"Apoyo servicio de comunicación",{"$nulls":4},4000]
[null,null,"9201",{"$nulls":4},"22700",null,null,null,"Gastos Trabajos de Limpieza/Aseo otras empresas",{"$nulls":4},37107.13]
[null,null,"9201",{"$nulls":4},"22701",null,null,null,"Seguridad",{"$nulls":4},29144.54]
[null,null,"9201",{"$nulls":4},"22706",null,null,null,"Estudios y trabajos técnicos",{"$nulls":4},2000]
[null,null,"9201",{"$nulls":4},"22708",null,null,null,"Servicios de recaudación a favor de la Entidad",{"$nulls":4},500]
[null,null,"9201",{"$nulls":4},"22714",null,null,null,"Concierto Prestación Servicios Prevencion ",{"$nulls":4},6095.07]
[null,null,"9201",{"$nulls":4},"22744",null,null,null,"Contrato para la gestión de las redes sociales",{"$nulls":4},1]
[null,null,"9201",{"$nulls":4},"22799",null,null,null,"Otros contratos (Mantenimiento de ascensores, etc.)",{"$nulls":4},2000]
[null,null,"9201",{"$nulls":4},"48958",null,null,null,"Cuotas de Participacion en asociaciones",{"$nulls":4},800]
[null,null,"9201",{"$nulls":4},"48959",null,null,null,"Subvencion Fundación Centro Astronomico Aragonés",{"$nulls":4},1]
[null,null,"9201",{"$nulls":4},"62200",null,null,null,"Inversión en sede comarcal",{"$nulls":4},1]
[null,null,"9201",{"$nulls":4},"63900",null,null,null,"Otras Inversiones de reposición asociada al funcionamiento operativo de los servicios",{"$nulls":4},1]
[null,null,"9202",{"$nulls":4},"12001",null,null,null,"Sueldos del Grupo A2. Técnico Informática",{"$nulls":4},1182.12]
[null,null,"9202",{"$nulls":4},"12006",null,null,null,"Trienios",{"$nulls":4},1]
[null,null,"9202",{"$nulls":4},"12009",null,null,null,"Pagas extraordinarias Técnico Informática",{"$nulls":4},187.23]
[null,null,"9202",{"$nulls":4},"12100",null,null,null,"Complemento de destino Técnico Informática",{"$nulls":4},625.44]
[null,null,"9202",{"$nulls":4},"12101",null,null,null,"Complemento específico Técnico Informática",{"$nulls":4},759.12]
[null,null,"9202",{"$nulls":4},"13000",null,null,null,"Retribuciones básicas Personal Laboral Fijo Nuevas Tecnologias",{"$nulls":4},17906.88]
[null,null,"9202",{"$nulls":4},"13002",null,null,null,"Retribuciones Complementarias Personal Laboral Fijo Nuevas Tecnologias",{"$nulls":4},12925.32]
[null,null,"9202",{"$nulls":4},"15300",null,null,null,"Complemento de dedicación especial",{"$nulls":4},1893.12]
[null,null,"9202",{"$nulls":4},"16000",null,null,null,"Seguridad Social Personal Laboral Fijo Nuevas Tecnologias",{"$nulls":4},11249.6]
[null,null,"9202",{"$nulls":4},"20701",null,null,null,"Arrendamiento Licencias Software General (antivirus, antispam, s.o. servidor, y otros)",{"$nulls":4},18000]
[null,null,"9202",{"$nulls":4},"20702",null,null,null,"Licencias de Uso Programas Informaticos Operativos (contabilidad, nominas, ingresos y otros)",{"$nulls":4},15900]
[null,null,"9202",{"$nulls":4},"21600",null,null,null,"Conservación y Mantenimiento Equipos Procesos de Reprografia y similar",{"$nulls":4},7000]
[null,null,"9202",{"$nulls":4},"21601",null,null,null,"Mantenimiento Equipos Informaticos",{"$nulls":4},14000]
[null,null,"9202",{"$nulls":4},"22002",null,null,null,"Material informático no inventariable y pequeñas reparaciones ",{"$nulls":4},1000]
[null,null,"9202",{"$nulls":4},"22719",null,null,null,"Contrato Servicios Empresas Programas Informaticos Generales (dominios, web, y otros)",{"$nulls":4},7600]
[null,null,"9202",{"$nulls":4},"62600",null,null,null,"Equipos Informaticos y Audiovisuales",{"$nulls":4},5000]
[null,null,"9203",{"$nulls":4},"13000",null,null,null,"Retribuciones básicas Personal Laboral Fijo Brigada de Obras",{"$nulls":4},37777.88]
[null,null,"9203",{"$nulls":4},"13001",null,null,null,"Horas extraordinarias",{"$nulls":4},1500]
[null,null,"9203",{"$nulls":4},"13002",null,null,null,"Retribuciones Complementarias Personal Laboral Fijo Brigada de Obras",{"$nulls":4},34698.4]
[null,null,"9203",{"$nulls":4},"15300",null,null,null,"Complemento de dedicación especial Personal Brigada de Obras",{"$nulls":4},2352.45]
[null,null,"9203",{"$nulls":4},"16000",null,null,null,"Seguridad Social Personal Laboral Fijo Brigada de Obras",{"$nulls":4},25508.79]
[null,null,"9203",{"$nulls":4},"21300",null,null,null,"Conservación y Mantenimiento de Maquinaria y Vehiculos Brigada de Obras",{"$nulls":4},5000]
[null,null,"9203",{"$nulls":4},"21301",null,null,null,"Maquinaria, instalaciones tecnicas y utillaje para Brigada de Obras",{"$nulls":4},1000]
[null,null,"9203",{"$nulls":4},"22103",null,null,null,"Combustibles y Carburantes Servicio Brigada de Obras",{"$nulls":4},14000]
[null,null,"9203",{"$nulls":4},"22104",null,null,null,"Vestuario",{"$nulls":4},500]
[null,null,"9203",{"$nulls":4},"22199",null,null,null,"Suministro y Pequeño Material no Inventariables. Brigada de Obras",{"$nulls":4},500]
[null,null,"9203",{"$nulls":4},"22400",null,null,null,"Primas de seguros",{"$nulls":4},4200]
[null,null,"9203",{"$nulls":4},"22502",null,null,null,"Tributos de las Entidades locales",{"$nulls":4},1000]
[null,null,"9203",{"$nulls":4},"62377",null,null,null,"Inversion Brigada de Obras",{"$nulls":4},1000]
[null,null,"9203",{"$nulls":4},"63400",null,null,null,"Inversión de reposición. Elementos de transporte",{"$nulls":4},2627]
[null,null,"9310",{"$nulls":4},"12000",null,null,null,"Retribuciones Basicas Funcionarios Intervención (Grupo A1)",{"$nulls":4},21133.8]
[null,null,"9310",{"$nulls":4},"12006",null,null,null,"Retribuciones Básicas Funcionarios.Trienios Intervneción",{"$nulls":4},2022.69]
[null,null,"9310",{"$nulls":4},"12009",null,null,null,"Pagas Extraordinarias Funcionarios Intervención",{"$nulls":4},9269.17]
[null,null,"9310",{"$nulls":4},"12100",null,null,null,"Retribuciones Complementarias Funcionarios Intervención (Complemento de Destino)",{"$nulls":4},13704]
[null,null,"9310",{"$nulls":4},"12101",null,null,null,"Retribuciones Complementarias Funcionarios de Intervención (Complemento Especifico)",{"$nulls":4},39472.32]
[null,null,"9310",{"$nulls":4},"13000",null,null,null,"Retribuciones Básicas Personal Laboral Fijo Intervención",{"$nulls":4},25563.19]
[null,null,"9310",{"$nulls":4},"13002",null,null,null,"Retribuciones Complementarias Personal Laboral Fijo Intervención",{"$nulls":4},16724.28]
[null,null,"9310",{"$nulls":4},"15100",null,null,null,"Gratificaciones",{"$nulls":4},1]
[null,null,"9310",{"$nulls":4},"16000",null,null,null,"Cuota Patronal Seg. Social Intervención",{"$nulls":4},25417.19]
[{"$nulls":11},"Total Programa",{"$nulls":4},1264449.79]
[null,null,"Total Presupuesto",{"$nulls":13},8345635.55]
[]
[null,null,null,"Modelo:","P_EG_P",{"$nulls":10},"Página:"]