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["Año","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Subconcepto","Nombre Subconcepto","Presupuesto Gastos","Gastos Reales"]
[2018,"1","GASTOS DE PERSONAL",{"$nulls":4},0,15791.34]
[2018,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,0,11993.8]
[2018,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2018/410/13100/","Contratación Personal Planes Locales Interv Zonas Desfavorec",0,11993.8]
[2018,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,0,3797.54]
[2018,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","2018/410/16000/","Cuota Patr Seg Social Planes Locales Interv Zonas Desfavorec",0,3797.54]
[2019,"1","GASTOS DE PERSONAL",{"$nulls":4},0,24726.24]
[2019,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,0,17985.9]
[2019,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2019/410/13100/","Contratación Personal Planes Locales Interv Zonas Desfavorec",0,17985.9]
[2019,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,0,6740.34]
[2019,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","2019/410/16000/","Cuota Patr Seg Social Planes Locales Interv Zonas Desfavorec",0,6740.34]
[2019,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},0,7154.4]
[2019,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,0,7154.4]
[2019,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2019/410/22706/","Estudios y Trab Técn Planes Locales Interv Zonas Desfavoreci",0,7154.4]
[2020,"1","GASTOS DE PERSONAL",{"$nulls":4},0,463497.13]
[2020,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,0,43017.73]
[2020,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2020/100/13100/","Contratac. Personal Planes Locales interv. Zonas Desfavorec.",0,43017.73]
[2020,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO",null,null,0,318787.53]
[2020,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2020/100/12500/","Contratac. Func. Interinos Planes Locales Interv. Zonas Desf",0,318787.53]
[2020,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,0,101691.87]
[2020,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","2020/100/16000/","Cuota  Patr. Seg. Social Planes Locales Interv Zonas Desfav",0,101691.87]
[2021,"1","GASTOS DE PERSONAL",{"$nulls":4},0,667155.04]
[2021,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,0,30752.93]
[2021,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2021/100/13100/","Contratac. Personal Planes Locales Interv. Zonas Desfavorec.",0,30752.93]
[2021,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO",null,null,0,476307.45]
[2021,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2021/100/12500/","Contratac. Personal Planes Locales interv. Zonas Desfavorec.",0,476307.45]
[2021,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,0,160094.66]
[2021,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","2021/100/16000/","Cuota Patr. Seg. Social Planes Locales Interv Zonas Desfav",0,160094.66]
[2022,"1","GASTOS DE PERSONAL",{"$nulls":4},410047.57,444898.8]
[2022,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,21606.21,18898.75]
[2022,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2022/100/13100/","Contratac. Personal Planes Locales Interv. Zonas Desfavorec.",21606.21,18898.75]
[2022,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO",null,null,290359.3,312198.32]
[2022,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2022/100/12500/","Contratac. Personal Planes Locales interv. Zonas Desfavorec.",290359.3,312198.32]
[2022,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,98082.06,113801.73]
[2022,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","2022/100/16000/","Cuota Patr. Seg. Social Planes Locales Interv Zonas Desfav",98082.06,113801.73]
[2023,"1","GASTOS DE PERSONAL",{"$nulls":4},0,159590.42]
[2023,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO",null,null,0,124155.26]
[2023,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2023/130/12500/","Retrib. Func. Inter. Proyecto Córd. Red Munic. Conci. y Corr",0,124155.26]
[2023,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,0,35435.16]
[2023,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","2023/130/16000/","Cuo. Pat.Seg. Social Proyecto Córd. Red Munic. Conci. y Corr",0,35435.16]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},0,3000.67]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","20","ARRENDAMIENTOS Y CANONES",null,null,0,2333.34]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","20","ARRENDAMIENTOS Y CANONES","2023/130/20601/","Alquil. Equip. Informát. Proyec. Córd. Red Munic. Conc. y Co",0,2333.34]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","23","INDEMNIZACIONES POR RAZON DEL SERVICIO",null,null,0,667.33]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","23","INDEMNIZACIONES POR RAZON DEL SERVICIO","2023/130/23120/","Locomoción Personal proyec. Córd. Red Munic. Conc. y Corresp",0,667.33]
[2024,"1","GASTOS DE PERSONAL",{"$nulls":4},285101.12,234441.64]
[2024,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,130792.76,82670.28]
[2024,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2024/472/13000/","Retribuciones Basicas Pnal.Laboral Cooperación al Desarrollo",50252.56,32845.18]
[2024,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2024/472/13002/","Retribuciones Complementarias Pnal.Laboral Coop.  Desarrollo",80540.2,49825.1]
[2024,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO",null,null,83252.48,80222.31]
[2024,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2024/472/12003/","Sueldo Grupo C1 Funcionario Dpto. Cooperacion al Desarrollo",11827.2,2525.86]
[2024,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2024/472/12006/","Trienios Funcionarios Dpto. Cooperacion al Desarrollo",432.78,92.37]
[2024,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2024/472/12001/","Sueldo Grupo A2 Funcionario Dpto. Cooperacion al Desarrollo",15442.42,0]
[2024,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2024/472/12101/","Complemento Especifico Funcionarios Coop. al Desarrollo",38420.08,3945.59]
[2024,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2024/472/12100/","Complemento Destino Funcionarios Coop. al Desarrollo",17130,1685.92]
[2024,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2024/471/12500/","Retrib. Func. Inter. Proyecto Córd. Red Munic. Conci. y Corr",0,71972.57]
[2024,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,71055.88,71549.05]
[2024,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","2024/472/16400/","Ayuda Familiar Funcionarios Cooperación al Desarrollo",84,84]
[2024,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","2024/472/16401/","Ayuda Familiar Laborales Cooper. Desarrollo",84,84]
[2024,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","2024/472/16005/","Aportación Diputación I.T. Cooperación al Desarrollo",1,3995.16]
[2024,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","2024/471/16000/","Cuo. Pat.Seg. Social Proyecto Córd. Red Munic. Conci y Corr",0,26498.37]
[2024,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","2024/472/16000/","Cuotas Patronal S.S. Cooperación al Desarrollo",70886.88,40887.52]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},12500,606384.6]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","20","ARRENDAMIENTOS Y CANONES",null,null,0,1166.66]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","20","ARRENDAMIENTOS Y CANONES","2024/471/20601/","Alquil. Equip. Informát. Proyec. Córd. Red Munic. Conc. y Co",0,1166.66]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,7000,601748.72]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2024/471/22706/"," Banco del Tiempo por la Corresponsabilidad",0,404645.85]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2024/471/22799/","Acciones de Corresponsabilidad y Concialiación Familiar",0,40672.65]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2024/471/22699/","Otros Gastos Diversos Proyc. Córd. Red Munic. Conc. y Corres",0,35162.82]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2024/472/22618/","Acc.Compl.Sens.Div.y Evaluación  Coop.",7000,4052.92]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2024/471/22620/"," Programa Formativo \"Plan Corresponsables\"",0,71602.99]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2024/471/22602/","Public. y Propagad. Proyec. Córd. Red Munic. Conc. y Corres",0,45611.49]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","23","INDEMNIZACIONES POR RAZON DEL SERVICIO",null,null,5500,3469.22]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","23","INDEMNIZACIONES POR RAZON DEL SERVICIO","2024/472/23020/","Dietas Pnal. Seguimiento Solid. y Cooperación al Desarrollo",2000,1017.73]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","23","INDEMNIZACIONES POR RAZON DEL SERVICIO","2024/472/23120/","Locomoción Pnal. Seguimiento Solid. y Coop. al Desarrollo",3500,1975.58]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","23","INDEMNIZACIONES POR RAZON DEL SERVICIO","2024/471/23120/","Locomoción Personal proyec. Córd. Red Munic. Conc. y Corresp",0,475.91]
[2024,"4","TRANSFERENCIAS CORRIENTES (cap. 4)",{"$nulls":4},752000,719255.52]
[2024,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","46","A ENTIDADES LOCALES (cap. 4)",null,null,100000,99944.34]
[2024,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","46","A ENTIDADES LOCALES (cap. 4)","2024/472/46200/","Subv. Proyectos Cooperación Ayuntamientos",50000,50000]
[2024,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","46","A ENTIDADES LOCALES (cap. 4)","2024/472/46201/","Conv. Banco Recursos/S. y E.D.",50000,49944.34]
[2024,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","45","A COMUNIDADES AUTONOMAS (cap. 4)",null,null,15000,15000]
[2024,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","45","A COMUNIDADES AUTONOMAS (cap. 4)","2024/472/45301/","Convenio UCO Programa CEHAP",15000,15000]
[2024,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,637000,604311.18]
[2024,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","2024/472/48900/","Convenio Córdoba Solidaria Apoyo Feria Solidaridad Provincia",5000,5000]
[2024,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","2024/472/48901/","Convenio Spínola Solidaria Puerta Violeta",17000,0]
[2024,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","2024/472/48931/","Convenio Tierra de Hombres Acceso a Salud",5000,0]
[2024,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","2024/472/48930/","Convenio Cruz Blanca Atención Personas Migrantes",25000,25000]
[2024,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","2024/472/48007/","Convenio Acansa Caravana y Vacaciones por la Paz",30000,30000]
[2024,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","2024/472/48006/","Conv. BUSF Emerg.Humanit., Postcatástrofes y Gestión Riesgo",15000,15000]
[2024,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","2024/472/48004/","Subv. Proyectos Cooperación Internacional",355000,355000]
[2024,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","2024/472/48009/","Convenio Famsi Foro Andalucía Solidaria",10000,10000]
[2024,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","2024/472/48002/","Convoc. Desarrollo de Capacidades-Asist. Técnicas",60000,58999.18]
[2024,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","2024/472/48001/","Convoc. P. Desarrollo de Capacidades - Pasantías",40000,30312]
[2024,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","2024/472/48000/","Subv. Proyectos Acciones Humanitarias Y Drchos. Humanos",75000,75000]
[2024,"7","TRANSFERENCIAS DE CAPITAL (cap. 7)",{"$nulls":4},298000,314074.48]
[2024,"7","TRANSFERENCIAS DE CAPITAL (cap. 7)","76","A ENTIDADES LOCALES (cap. 7)",null,null,50000,50000]
[2024,"7","TRANSFERENCIAS DE CAPITAL (cap. 7)","76","A ENTIDADES LOCALES (cap. 7)","2024/472/76200/","Subv. Proyectos Cooperación Ayuntamientos",50000,50000]
[2024,"7","TRANSFERENCIAS DE CAPITAL (cap. 7)","79","AL EXTERIOR (cap. 7)",null,null,145000,144074.48]
[2024,"7","TRANSFERENCIAS DE CAPITAL (cap. 7)","79","AL EXTERIOR (cap. 7)","2024/472/79000/","Subv. Proyectos Cooperación Internacional",145000,144074.48]
[2024,"7","TRANSFERENCIAS DE CAPITAL (cap. 7)","78","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 7)",null,null,103000,120000]
[2024,"7","TRANSFERENCIAS DE CAPITAL (cap. 7)","78","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 7)","2024/472/78006/","Conv. BUSF Emerg.Humanit. , Postcatástrofes y Gestión Riesgo",15000,15000]
[2024,"7","TRANSFERENCIAS DE CAPITAL (cap. 7)","78","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 7)","2024/472/78009/","Conven Famsi Apoyo Gest. Serv Públicos Pers.Vuln.Zona Andina",10000,10000]
[2024,"7","TRANSFERENCIAS DE CAPITAL (cap. 7)","78","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 7)","2024/472/78000/","Subv. Proyectos Acciones Humanitarias Y Drchos. Humanos",75000,75000]
[2024,"7","TRANSFERENCIAS DE CAPITAL (cap. 7)","78","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 7)","2024/472/78901/","Convenio Spínola Solidaria Puerta Violeta",3000,20000]
[2025,"1","GASTOS DE PERSONAL",{"$nulls":4},273310.76,102551.1]
[2025,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,134808.12,68697.11]
[2025,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2025/472/13000/","Retribuciones Basicas Pnal.Laboral Cooperación al Desarrollo",52258.17,27880.6]
[2025,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2025/472/13002/","Retribuciones Complementarias Pnal.Laboral Coop.  Desarrollo",82549.95,40816.51]
[2025,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO",null,null,71504.41,2810.57]
[2025,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2025/472/12004/","Sueldo Grupo C2, Funcionario Dpto. Cooperacion al Desarrollo",10275.2,0]
[2025,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2025/472/12006/","Trienios Funcionarios Dpto. Cooperacion al Desarrollo",1981.08,32.59]
[2025,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2025/472/12003/","Sueldo Grupo C1, Funcionario Dpto. Cooperacion al Desarrollo",12122.33,890.13]
[2025,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2025/472/12100/","Complemento Destino Funcionarios Coop. al Desarrollo",13557.6,565.17]
[2025,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2025/472/12101/","Complemento Especifico Funcionarios Coop. al Desarrollo",33568.2,1322.68]
[2025,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,66998.23,31043.42]
[2025,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","2025/472/16401/","Ayuda Familiar Laborales Cooper. Desarrollo",84,77]
[2025,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","2025/472/16400/","Ayuda Familiar Funcionarios Cooperación al Desarrollo",312,4.97]
[2025,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","2025/472/16005/","Aportación Diputación I.T., Cooperación al Desarrollo",1,1503.07]
[2025,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","2025/472/16000/","Cuotas Patronal S.S. Cooperación al Desarrollo",66601.23,29458.38]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},19500,14225.11]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,14000,12808.69]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2025/472/22618/","Evaluación Proyectos Cooperación",7000,5686.39]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2025/472/22698/","Gastos diversos Sens. Divul. Jornadas Encuentros",7000,7122.3]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","23","INDEMNIZACIONES POR RAZON DEL SERVICIO",null,null,5500,1416.42]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","23","INDEMNIZACIONES POR RAZON DEL SERVICIO","2025/472/23020/","Dietas Pnal. Seguimiento Solid. y Cooperación al Desarrollo",2000,93.5]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","23","INDEMNIZACIONES POR RAZON DEL SERVICIO","2025/472/23120/","Locomoción Pnal. Seguimiento Solid. y Coop. al Desarrollo",3500,1322.92]
[2025,"4","TRANSFERENCIAS CORRIENTES (cap. 4)",{"$nulls":4},792000,746251.62]
[2025,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","46","A ENTIDADES LOCALES (cap. 4)",null,null,120000,106251.62]
[2025,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","46","A ENTIDADES LOCALES (cap. 4)","2025/472/46200/","Subv. Proyectos Cooperación Ayuntamientos Mod III",60000,50329.5]
[2025,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","46","A ENTIDADES LOCALES (cap. 4)","2025/472/46201/","Conv. Banco Recursos / S. y E.D.",60000,55922.12]
[2025,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,672000,640000]
[2025,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","2025/472/48932/","Convenio Bangassou Poblado Esperanza R. Centroafricana",30000,30000]
[2025,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","2025/472/48930/","Convenio Cruz Blanca Atención Personas Migrantes",15000,15000]
[2025,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","2025/472/48931/","Convenio Tierra de Hombres Acceso a Salud",5000,0]
[2025,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","2025/472/48901/","Convenio Spínola Solidaria Puerta Violeta",17000,0]
[2025,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","2025/472/48900/","Convenio Córdoba Solidaria Apoyo Feria Solidaridad Provincia",10000,10000]
[2025,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","2025/472/48009/","Convenio Famsi Apoyo Gest. Serv. Públicos Zona Andina",10000,0]
[2025,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","2025/472/48006/","Conv. BUSF Emerg.Humanit., Postcatástrofes y Gestión Riesgo",15000,15000]
[2025,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","2025/472/48007/","Convenio Acansa Caravana y Vacaciones por la Paz",40000,40000]
[2025,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","2025/472/48004/","Subv. Proyectos Cooperación Desarrollo Mod I",355000,355000]
[2025,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","2025/472/48002/","Convoc. Desarrollo de Capacidades-Asist. Técnicas",60000,60000]
[2025,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","2025/472/48000/","Subv. Proyectos Acciones Humanitarias y DDHH Mod II",75000,75000]
[2025,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","2025/472/48001/","Convoc. P. Desarrollo de Capacidades - Pasantías",40000,40000]
[2025,"7","TRANSFERENCIAS DE CAPITAL (cap. 7)",{"$nulls":4},308000,274577.99]
[2025,"7","TRANSFERENCIAS DE CAPITAL (cap. 7)","76","A ENTIDADES LOCALES (cap. 7)",null,null,60000,41529]
[2025,"7","TRANSFERENCIAS DE CAPITAL (cap. 7)","76","A ENTIDADES LOCALES (cap. 7)","2025/472/76200/","Subv. Proyectos Cooperación Ayuntamientos Mod III",60000,41529]
[2025,"7","TRANSFERENCIAS DE CAPITAL (cap. 7)","79","AL EXTERIOR (cap. 7)",null,null,145000,143048.99]
[2025,"7","TRANSFERENCIAS DE CAPITAL (cap. 7)","79","AL EXTERIOR (cap. 7)","2025/472/79000/","Subv. Proyectos Cooperación Desarrollo Mod I",145000,143048.99]
[2025,"7","TRANSFERENCIAS DE CAPITAL (cap. 7)","78","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 7)",null,null,103000,90000]
[2025,"7","TRANSFERENCIAS DE CAPITAL (cap. 7)","78","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 7)","2025/472/78006/","Conv. BUSF Emerg.Humanit., Postcatástrofes y Gestión Riesgo",15000,15000]
[2025,"7","TRANSFERENCIAS DE CAPITAL (cap. 7)","78","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 7)","2025/472/78000/","Subv. Proyectos Acciones Humanitarias Y DDHH Mod II",75000,75000]
[2025,"7","TRANSFERENCIAS DE CAPITAL (cap. 7)","78","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 7)","2025/472/78009/","Conven Famsi Apoyo Gest. Serv Públicos Zona Andina",10000,0]
[2025,"7","TRANSFERENCIAS DE CAPITAL (cap. 7)","78","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 7)","2025/472/78901/","Convenio Spínola Solidaria Puerta Violeta",3000,0]