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["Informe de Ejecución Presupuestaria"]
[]
[]
["Informe de Ejecución Presupuestaria"]
[]
[]
["Partida_Presupuestaria","Descripcion_Partida","Presupuesto_Inicial","Modificaciones","Presupuesto_Definitivo","Obligaciones_Reconocidas","Porcentaje_Ejecucion"]
["101-11000","Retribuciones Básicas Personal Funcionario",1250000,50000,1300000,1285000,988]
["101-12000","Retribuciones Complementarias Personal Funcionario",850000,-15000,835000,830000,994]
["130-13000","Retribuciones Básicas Personal Laboral",980000,0,980000,975500,995]
["160-16000","Cuotas Sociales",450000,20000,470000,468000,996]
["212-21200","Reparación y Mantenimiento Edificios",75000,15000,90000,88500,983]
["221-22101","Suministros de Oficina",25000,-2000,23000,23500,1022]
["221-22103","Suministros de Electricidad",150000,25000,175000,174800,999]
["222-22201","Comunicaciones Telefónicas",45000,0,45000,42300,940]
["226-22602","Publicidad y Propaganda",30000,5000,35000,34900,997]
["622-62201","Inversión en Nuevas Construcciones",500000,-100000,400000,350000,875]
["623-62301","Inversión en Maquinaria y Utillaje",120000,0,120000,115000,958]

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