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["#Año","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Subconcepto","Nombre Subconcepto","Presupuesto Gastos","Gastos Reales"]
[2020,"1","Gastos de personal",{"$nulls":4},368307.25,281219.98]
[2020,"1","Gastos de personal","12","Personal funcionario",null,null,241645.55,212827.27]
[2020,"1","Gastos de personal","12","Personal funcionario","2020/E5000/12009/","DPTO. JUVENTUD. BASICAS FUNCIONARIOS",100016.89,82494.85]
[2020,"1","Gastos de personal","12","Personal funcionario","2020/E5000/12102/","DPTO. JUVENTUD. COMPL. ESPECIFICO. COMPONENTE VARIABLE",412.55,255.47]
[2020,"1","Gastos de personal","12","Personal funcionario","2020/E5000/12101/","DPTO. JUVENTUD. COMPL. ESPECIFICO FUNCIONARIOS",99110.59,95098.18]
[2020,"1","Gastos de personal","12","Personal funcionario","2020/E5000/12100/","DPTO. JUVENTUD. COMPL. DE DESTINO FUNCIONARIOS",42105.52,34978.77]
[2020,"1","Gastos de personal","15","Incentivos al rendimiento",null,null,49444.55,40756.21]
[2020,"1","Gastos de personal","15","Incentivos al rendimiento","2020/E5000/15000/","DPTO. JUVENTUD. PRODUCTIVIDAD FUNCIONARIOS",49444.55,40756.21]
[2020,"1","Gastos de personal","16","Cuotas Prestaciónes y gastos sociales a cargo del empleador",null,null,77217.15,27636.5]
[2020,"1","Gastos de personal","16","Cuotas Prestaciónes y gastos sociales a cargo del empleador","2020/E5000/16000/","DPTO. JUVENTUD. GASTOS SEGURIDAD SOCIAL",77217.15,27636.5]
[2020,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},415232,219269.6]
[2020,"2","Gastos corrientes en bienes y servicios","21","Reparaciones mantenimiento y conservacion",null,null,5332,0]
[2020,"2","Gastos corrientes en bienes y servicios","21","Reparaciones mantenimiento y conservacion","2020/E5000/21200/","DPTO. JUVENTUD. REP. MANT. EDIFICIOS Y OTRAS CONSTRUCCIONES",5332,0]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material suministros y otros",null,null,409000,219269.6]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material suministros y otros","2020/E5000/22700/","DPTO. JUVENTUD. LIMPIEZA Y ASEO",9000,6512.39]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material suministros y otros","2020/E5000/22701/","DPTO. JUVENTUD. VIGILANCIA Y SEGURIDAD",35000,27666.69]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material suministros y otros","2020/E5000/22799/","DPTO. JUVENTUD. OTROS TRABAJOS REALIZADOS POR EMP. Y PROF.",320000,117859.39]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material suministros y otros","2020/E5000/22699/","DPTO. JUVENTUD. OTROS GASTOS DIVERSOS",5000,3052.69]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material suministros y otros","2020/E5000/22602/","DPTO. JUVENTUD. PUBLICIDAD Y PROPAGANDA",40000,64178.44]
[2020,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,900,0]
[2020,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2020/E5000/23020/","DPTO. JUVENTUD. DIETAS DEL PERSONAL",300,0]
[2020,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2020/E5000/23120/","DPTO. JUVENTUD. LOCOMOCION DEL PERSONAL",300,0]
[2020,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2020/E5000/23300/","DPTO. JUVENTUD. CURSOS DE FORMACION",300,0]
[2020,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},161268,85584]
[2020,"4","Transferencias corrientes (cap. 4)","48","A familias e instituciones sin fines de lucro (cap. 4)",null,null,161268,85584]
[2020,"4","Transferencias corrientes (cap. 4)","48","A familias e instituciones sin fines de lucro (cap. 4)","2020/E5000/48908/","DPTO. JUVENTUD. CONVENIO COLEGIO OFICIAL PSICOLOGOS",12584,12584]
[2020,"4","Transferencias corrientes (cap. 4)","48","A familias e instituciones sin fines de lucro (cap. 4)","2020/E5000/48907/","DPTO. JUVENTUD. CONVENIO ASOC. JOVENES ABOGADOS",12584,0]
[2020,"4","Transferencias corrientes (cap. 4)","48","A familias e instituciones sin fines de lucro (cap. 4)","2020/E5000/48901/","DPTO. JUVENTUD. CONVENIO CONSEJO DE LA JUVENTUD",10000,0]
[2020,"4","Transferencias corrientes (cap. 4)","48","A familias e instituciones sin fines de lucro (cap. 4)","2020/E5000/48911/","DPTO. JUVENTUD. CONVENIO CON AJE",8000,0]
[2020,"4","Transferencias corrientes (cap. 4)","48","A familias e instituciones sin fines de lucro (cap. 4)","2020/E5000/48903/","DPTO. JUVENTUD. CONVENIO FUND. MARCELINO CHANPAGNAT",13000,13000]
[2020,"4","Transferencias corrientes (cap. 4)","48","A familias e instituciones sin fines de lucro (cap. 4)","2020/E5000/48909/","DPTO. JUVENTUD. CONVENIO CON FUNDECOR",34000,34000]
[2020,"4","Transferencias corrientes (cap. 4)","48","A familias e instituciones sin fines de lucro (cap. 4)","2020/E5000/48904/","DPTO. JUVENTUD. CONVENIO FUND. ESTRELLA AZAHARA",13000,13000]
[2020,"4","Transferencias corrientes (cap. 4)","48","A familias e instituciones sin fines de lucro (cap. 4)","2020/E5000/48906/","DPTO. JUVENTUD. CONVENIO SAN VICENTE DE PAUL",13000,13000]
[2020,"4","Transferencias corrientes (cap. 4)","48","A familias e instituciones sin fines de lucro (cap. 4)","2020/E5000/48902/","DPTO. JUVENTUD. CONVENIO PROYECTO HOMBRE",30000,0]
[2020,"4","Transferencias corrientes (cap. 4)","48","A familias e instituciones sin fines de lucro (cap. 4)","2020/E5000/48910/","DPTO. JUVENTUD. CONVENIO CONSEJO DE LA JUVENTUD",15100,0]
[2020,"6","Inversiones Reales",{"$nulls":4},21000,0]
[2020,"6","Inversiones Reales","60","Inversión nueva en infraestructuras y bienes destinados al uso general",null,null,21000,0]
[2020,"6","Inversiones Reales","60","Inversión nueva en infraestructuras y bienes destinados al uso general","2020/E5000/60900/","DPTO. JUVENTUD. OTRAS INVERS. NVAS. INFRAEST. Y BIENES USO G",21000,0]
[2021,"1","Gastos de personal",{"$nulls":4},310661.81,360919.37]
[2021,"1","Gastos de personal","12","Personal funcionario",null,null,208366.36,243611.88]
[2021,"1","Gastos de personal","12","Personal funcionario","2021/E5000/12009/","DPTO. JUVENTUD. BASICAS FUNCIONARIOS",82473.92,94496.86]
[2021,"1","Gastos de personal","12","Personal funcionario","2021/E5000/12102/","DPTO. JUVENTUD. COMPL. ESPECIFICO. COMPONENTE VARIABLE",398.17,885.62]
[2021,"1","Gastos de personal","12","Personal funcionario","2021/E5000/12100/","DPTO. JUVENTUD. COMPL. DE DESTINO FUNCIONARIOS",33420.28,39457.74]
[2021,"1","Gastos de personal","12","Personal funcionario","2021/E5000/12101/","DPTO. JUVENTUD. COMPL. ESPECIFICO FUNCIONARIOS",92073.99,108771.66]
[2021,"1","Gastos de personal","15","Incentivos al rendimiento",null,null,39460.28,46616.34]
[2021,"1","Gastos de personal","15","Incentivos al rendimiento","2021/E5000/15000/","DPTO. JUVENTUD. PRODUCTIVIDAD FUNCIONARIOS",39460.28,46616.34]
[2021,"1","Gastos de personal","16","Cuotas Prestaciónes y gastos sociales a cargo del empleador",null,null,62835.17,70691.15]
[2021,"1","Gastos de personal","16","Cuotas Prestaciónes y gastos sociales a cargo del empleador","2021/E5000/16000/","DPTO. JUVENTUD. SEGURIDAD SOCIAL",62835.17,70691.15]
[2021,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},318332,201968.85]
[2021,"2","Gastos corrientes en bienes y servicios","21","Reparaciones mantenimiento y conservacion",null,null,5332,28231.87]
[2021,"2","Gastos corrientes en bienes y servicios","21","Reparaciones mantenimiento y conservacion","2021/E5000/21200/","DPTO. JUVENTUD. REP. MANT.EDIFICIOS Y OTRAS CONSTRUCCIONES",5332,28231.87]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material suministros y otros",null,null,312100,173736.98]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material suministros y otros","2021/E5000/22799/","DPTO. JUVENTUD. OTROS TRABAJOS REALIZADOS POR EMP. Y PROF.",211900,55445.09]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material suministros y otros","2021/E5000/22701/","DPTO. JUVENTUD. VIGILANCIA Y SEGURIDAD",35000,28921.8]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material suministros y otros","2021/E5000/22700/","DPTO. JUVENTUD. LIMPIEZA Y ASEO",9000,5521.16]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material suministros y otros","2021/E5000/22699/","DPTO. JUVENTUD. OTROS GASTOS DIVERSOS",5000,14084.27]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material suministros y otros","2021/E5000/22602/","DPTO. JUVENTUD. PUBLICIDAD Y PROPAGANDA",51200,69764.66]
[2021,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,900,0]
[2021,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2021/E5000/23020/","DPTO. JUVENTUD. DIETAS DEL PERSONAL",300,0]
[2021,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2021/E5000/23120/","DPTO. JUVENTUD. LOCOMOCION DEL PERSONAL",300,0]
[2021,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2021/E5000/23300/","DPTO. JUVENTUD. CURSOS DE FORMACION",300,0]
[2021,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},83000,83000]
[2021,"4","Transferencias corrientes (cap. 4)","48","A familias e instituciones sin fines de lucro (cap. 4)",null,null,83000,83000]
[2021,"4","Transferencias corrientes (cap. 4)","48","A familias e instituciones sin fines de lucro (cap. 4)","2021/E5000/48917/","DPTO. JUVENTUD. CONVENIO ASOC. CULTDURAL JUGAMOS TODOS",7000,7000]
[2021,"4","Transferencias corrientes (cap. 4)","48","A familias e instituciones sin fines de lucro (cap. 4)","2021/E5000/48919/","DPTO. JUVENTUD. SUBVENCIÃ\u0093N NOMINATIVA CITY LADIES",10000,10000]
[2021,"4","Transferencias corrientes (cap. 4)","48","A familias e instituciones sin fines de lucro (cap. 4)","2021/E5000/48916/","DPTO. JUVENTUD. CONVENIO COLEGIO DE ABOGADOS DE CÃ\u0093RDOBA",13000,13000]
[2021,"4","Transferencias corrientes (cap. 4)","48","A familias e instituciones sin fines de lucro (cap. 4)","2021/E5000/48908/","DPTO. JUVENTUD. CONVENIO COLEGIO OF. PSICOLOGÃ\u008dA AND. OCC.",13000,13000]
[2021,"4","Transferencias corrientes (cap. 4)","48","A familias e instituciones sin fines de lucro (cap. 4)","2021/E5000/48902/","DPTO. JUVENTUD. CONVENIO CTRO. ESP. SOLID. PROYECTO HOMBRE",20000,20000]
[2021,"4","Transferencias corrientes (cap. 4)","48","A familias e instituciones sin fines de lucro (cap. 4)","2021/E5000/48904/","DPTO. JUVENTUD. CONVENIO FUND. ESTRELLA AZAHARA",20000,20000]
[2021,"6","Inversiones Reales",{"$nulls":4},42000,29113.55]
[2021,"6","Inversiones Reales","60","Inversión nueva en infraestructuras y bienes destinados al uso general",null,null,21000,20049.7]
[2021,"6","Inversiones Reales","60","Inversión nueva en infraestructuras y bienes destinados al uso general","2021/E5000/60900/","JUVENTUD. INVERSIONES",21000,20049.7]
[2021,"6","Inversiones Reales","61","Inversiones de reposicion de infraestructuras y bienes destinados al uso general",null,null,21000,9063.85]
[2021,"6","Inversiones Reales","61","Inversiones de reposicion de infraestructuras y bienes destinados al uso general","2021/E5000/61900/","DPTO. JUVENTUD. OTRAS INVERS. REPOSIC. INFRAEST, Y BIENES US",21000,9063.85]
[2022,"1","Gastos de personal",{"$nulls":4},466548.47,304356.8]
[2022,"1","Gastos de personal","12","Personal funcionario",null,null,316409.52,204947.48]
[2022,"1","Gastos de personal","12","Personal funcionario","2022/E5000/12009/","DPTO. JUVENTUD. BASICAS FUNCIONARIOS",123110,79976.64]
[2022,"1","Gastos de personal","12","Personal funcionario","2022/E5000/12101/","DPTO. JUVENTUD. COMPL. ESPECIFICO FUNCIONARIOS",141157.06,91170.01]
[2022,"1","Gastos de personal","12","Personal funcionario","2022/E5000/12100/","DPTO. JUVENTUD. COMPL. DE DESTINO FUNCIONARIOS",51177.09,33241.11]
[2022,"1","Gastos de personal","12","Personal funcionario","2022/E5000/12102/","DPTO. JUVENTUD. COMPL. ESPECIFICO. COMPONENTE VARIABLE",965.37,559.72]
[2022,"1","Gastos de personal","15","Incentivos al rendimiento",null,null,60495.88,39072.88]
[2022,"1","Gastos de personal","15","Incentivos al rendimiento","2022/E5000/15000/","DPTO. JUVENTUD. PRODUCTIVIDAD FUNCIONARIOS",60495.88,39072.88]
[2022,"1","Gastos de personal","16","Cuotas Prestaciónes y gastos sociales a cargo del empleador",null,null,89643.07,60336.44]
[2022,"1","Gastos de personal","16","Cuotas Prestaciónes y gastos sociales a cargo del empleador","2022/E5000/16000/","DPTO. JUVENTUD. SEGURIDAD SOCIAL",89643.07,60336.44]
[2022,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},378000,203460.03]
[2022,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y canones",null,null,17500,1394.75]
[2022,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y canones","2022/E5000/20600/","DPTO. JUVENTUD. ARREND EQUIPOS PROCESOS INFORMACION",17500,1394.75]
[2022,"2","Gastos corrientes en bienes y servicios","21","Reparaciones mantenimiento y conservacion",null,null,20000,13446.66]
[2022,"2","Gastos corrientes en bienes y servicios","21","Reparaciones mantenimiento y conservacion","2022/E5000/21200/","DPTO. JUVENTUD. REP. MANT. EDIFICIOS Y OTRAS CONSTRUCCIONES",20000,13446.66]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material suministros y otros",null,null,338600,188529.81]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material suministros y otros","2022/E5000/22700/","DPTO. JUVENTUD. LIMPIEZA Y ASEO",10000,141.93]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material suministros y otros","2022/E5000/22799/","DPTO. JUVENTUD. OTROS TRABAJOS REALIZADOS POR EMP. Y PROF.",128400,87421.07]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material suministros y otros","2022/E5000/22701/","DPTO. JUVENTUD. VIGILANCIA Y SEGURIDAD",42000,21937.42]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material suministros y otros","2022/E5000/22602/","DPTO. JUVENTUD. PUBLICIDAD Y PROPAGANDA",153200,75526.12]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material suministros y otros","2022/E5000/22699/","DPTO. JUVENTUD. OTROS GASTOS DIVERSOS",5000,3503.27]
[2022,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,1900,88.81]
[2022,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2022/E5000/23020/","DPTO. JUVENTUD. DIETAS DEL PERSONAL",600,0]
[2022,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2022/E5000/23120/","DPTO. JUVENTUD. LOCOMOCION DEL PERSONAL",300,88.81]
[2022,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2022/E5000/23300/","DPTO. JUVENTUD. CURSOS DE FORMACION",1000,0]
[2022,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},121500,60000]
[2022,"4","Transferencias corrientes (cap. 4)","48","A familias e instituciones sin fines de lucro (cap. 4)",null,null,121500,60000]
[2022,"4","Transferencias corrientes (cap. 4)","48","A familias e instituciones sin fines de lucro (cap. 4)","2022/E5000/48917/","DPTO. JUVENTUD. CONVENIO ASOC. CULTURAL JUGAMOS TODOS (G1476",7000,0]
[2022,"4","Transferencias corrientes (cap. 4)","48","A familias e instituciones sin fines de lucro (cap. 4)","2022/E5000/48916/","DPTO. JUVENTUD. CONVENIO COLEGIO DE ABOGADOS DE CÃ\u0093RDOBA (Q14",13000,0]
[2022,"4","Transferencias corrientes (cap. 4)","48","A familias e instituciones sin fines de lucro (cap. 4)","2022/E5000/48908/","DPTO. JUVENTUD. CONVENIO COLEGIO OF PSICOLOGIA AND. OCC. (Q4",7000,0]
[2022,"4","Transferencias corrientes (cap. 4)","48","A familias e instituciones sin fines de lucro (cap. 4)","2022/E5000/48920/","DPTO. JUVENTUD. CONVENIO ASOC DIOC ESCULTISMO SCOUTS CATOL.",6000,0]
[2022,"4","Transferencias corrientes (cap. 4)","48","A familias e instituciones sin fines de lucro (cap. 4)","2022/E5000/48912/","DPTO. JUVENTUD. CONVENIO CÃ\u0081RITAS PAR. STA. LUISA MARILLAC (R",16500,0]
[2022,"4","Transferencias corrientes (cap. 4)","48","A familias e instituciones sin fines de lucro (cap. 4)","2022/E5000/48921/","DPTO. JUVENTUD. SUBV. ASOC. SOCIOCULT. EL RELICARIO COFRADE",12000,0]
[2022,"4","Transferencias corrientes (cap. 4)","48","A familias e instituciones sin fines de lucro (cap. 4)","2022/E5000/48902/","DPTO. JUVENTUD. CONVENIO CTRO. ESP. SOLID. PROYECTO HOMBRE (",50000,50000]
[2022,"4","Transferencias corrientes (cap. 4)","48","A familias e instituciones sin fines de lucro (cap. 4)","2022/E5000/48919/","DPTO. JUVENTUD. SUBVENCIÃ\u0093N NOMINATIVA CITY LADIES (G56047103",10000,10000]
[2022,"6","Inversiones Reales",{"$nulls":4},42886.45,6621.64]
[2022,"6","Inversiones Reales","60","Inversión nueva en infraestructuras y bienes destinados al uso general",null,null,950.3,0]
[2022,"6","Inversiones Reales","60","Inversión nueva en infraestructuras y bienes destinados al uso general","2022/E5000/60900/","DPTO. JUVENTUD. NUEVAS INVERSIONES",950.3,0]
[2022,"6","Inversiones Reales","61","Inversiones de reposicion de infraestructuras y bienes destinados al uso general",null,null,11936.15,1600.64]
[2022,"6","Inversiones Reales","61","Inversiones de reposicion de infraestructuras y bienes destinados al uso general","2022/E5000/61900/","DPTO. JUVENTUD. OTRAS INV. NVAS. INF. Y BIENES USO GRAL.",11936.15,1600.64]
[2022,"6","Inversiones Reales","63","Inversión de reposicion asociada al funcionamiento operativo de los servicios",null,null,30000,5021]
[2022,"6","Inversiones Reales","63","Inversión de reposicion asociada al funcionamiento operativo de los servicios","2022/E5000/63200/","DPTO. JUVENTUD. EDIFICIOS Y OTRAS CONSTRUCCIONES",20000,0]
[2022,"6","Inversiones Reales","63","Inversión de reposicion asociada al funcionamiento operativo de los servicios","2022/E5000/63500/","DPTO. JUVENTUD. MOBILIARIO",10000,5021]