{
  "fields": [{"type":"int","id":"_id"},{"type":"text","id":"APLICACION"},{"type":"text","id":"EXPLICACIÓN DEL GASTO"},{"type":"text","id":"Total subconcepto"},{"type":"text","id":"Total por concepto"},{"type":"text","id":"Total por artículos y capítulos"}],
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    [1,"","","","",""],
    [2,"Sección 02.00 PARLAMENTO DE ANDALUCIA","","","","Año 2017"],
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    [4,"","","","",""],
    [5,"APLICACION","EXPLICACIÓN DEL GASTO","","Total por concepto","Total por artículos y capítulos"],
    [6,"Económica","","","",""],
    [7,"","","","",""],
    [8,"","","","",""],
    [9,"","   CAPITULO I. Gastos de Personal","","",""],
    [10,"","","","",""],
    [11,"","","","",""],
    [12,"","Artículo 10. Altos Cargos","","",""],
    [13,"","","","",""],
    [14,"100","Retribuciones básicas y otras remuneraciones","","",""],
    [15,".00","Retribuciones básicas...................","4227980.0"," "," "],
    [16,".01","Otras remuneraciones....................","846750.0","5074730.0","5074730.0"],
    [17,"","","","",""],
    [18,"","","","",""],
    [19,"","Artículo 11. Personal eventual","","",""],
    [20,"","             de Gabinetes","","",""],
    [21,"","","","",""],
    [22,"110","Retribuciones básicas y otras remuneraciones","973307.0","973307.0","973307.0"],
    [23,"","","","",""],
    [24,"","","","",""],
    [25,"","Artículo 12. Funcionarios","","",""],
    [26,"","","","",""],
    [27,"120","Retribuciones básicas.","","",""],
    [28,".00","Sueldos Grupo A.1....................","459551.0","",""],
    [29,".01","Sueldos Grupo A.2....................","378033.0","",""],
    [30,".02"," Sueldos Grupo C.1...................      ","768755.0","",""],
    [31,".03","Sueldos Grupo C.2....................         ","431586.0","",""],
    [32,".05","Trienios…................……..........             ","1006610.0","3044535.0",""],
    [33,"","","",""," "],
    [34,"121","Retribuciones complementarias","","",""],
    [35,".00","Complemento de Destino.............        ","1305484.0","",""],
    [36,".01","Complemento específico...............       ","3350291.0","",""],
    [37,".07","Prestaciones económicas por IT a compensar","10.0","",""],
    [38,".08","Prestaciones económicas por diferencias en IT    ","10.0","4655795.0",""],
    [39,"","","","",""],
    [40,"","","","",""],
    [41,"122.0","Retribuciones en especie","","",""],
    [42," .09"," Otras","15800.0","15800.0","7716130.0"],
    [43,"","","","",""],
    [44,"","","","",""],
    [45,"","","","",""],
    [46,"","","","",""],
    [47,"","","","",""],
    [48,"","","","",""],
    [49,"","","","",""],
    [50,"","Artículo 13. Laborales","","",""],
    [51,"","","","",""],
    [52,"130","Retribuciones básicas laboral fijo.","","",""],
    [53,".02","Salarios Grupo III..................            ","29952.0","",""],
    [54,".05","Antigüedad.............................         ","13722.0","43674.0"," "],
    [55,"","","","",""],
    [56,"","","","",""],
    [57,"131","Otras remuneraciones","","",""],
    [58,".00","Complemento de categoría......…...       ","20001.0","",""],
    [59,".01","Complemento de puesto de trabajo...  ","50237.0","",""],
    [60,".07","Prestaciones económicas por IT a compensar","10.0","",""],
    [61,".08","Prestaciones económicas por diferencias en IT    ","10.0","70258.0","113932.0"],
    [62,"","","","",""],
    [63,"","","","",""],
    [64,"","","","",""],
    [65,"","Artículo 15. Incentivos al rendimiento","","",""],
    [66,"","","","",""],
    [67,"150","Productividad","","",""],
    [68,".00","   Funcionarios...............","332347.0","",""],
    [69,".01","   Laborales......................","6893.0","",""],
    [70,".02","   Específica","9090.0","348330.0","348330.0"],
    [71,"","","","",""],
    [72,"","Artículo 16. Cuotas, prestaciones y gastos","","",""],
    [73,"","  sociales a cargo del empleador.","","",""],
    [74,"","","","",""],
    [75,"160","Cuotas sociales.","","",""],
    [76,".00","   Seguridad Social...................        ","3043362.0","",""],
    [77,".09","   Otras...........................…                ","53263.0","3096625.0",""],
    [78,"","","","",""],
    [79,"","","","",""],
    [80,"","","","",""],
    [81,"","","","",""],
    [82,"","","","",""],
    [83,"","","","",""],
    [84,"","","","",""],
    [85,"","","","",""],
    [86,"","","","",""],
    [87,"","","","",""],
    [88,"","","","",""],
    [89,"","","","",""],
    [90,"","","","",""],
    [91,"","","","",""],
    [92,"162","Prestaciones y gastos sociales Personal no laboral","","",""],
    [93,".00","   Formación y perfeccionamiento","","",""],
    [94,"","   del personal.....................","127300.0","",""],
    [95,".01","   Acción Social...............","74710.0","",""],
    [96,".02","   Premios de jubilación personal funcionario","185705.0","",""],
    [97,".04","   Seguro del personal no laboral","45572.0","",""],
    [98,".11","   Seguro Diputados.....","154000.0","587287.0",""],
    [99,"","","","",""],
    [100,"163","Prestaciones y gastos sociales Personal laboral","","",""],
    [101,".00","   Formación y perfeccionamiento","5700.0","",""],
    [102,".01","   Acción Social...........","1976.0","",""],
    [103,".05","   Seguro personal laboral","428.0","8104.0","3692016.0"],
    [104,"","","","",""],
    [105,"","Artículo 17. Otros gastos de personal","","",""],
    [106,"","","","",""],
    [107,"170.0","Gastos por modificaciones retributivas y revisiones salariales","","",""],
    [108,".02","Adecuaciones retributivas","89402.0","",""],
    [109,"","","","",""],
    [110," .09","Fondos adicionales","10000.0","99402.0","99402.0"],
    [111,"","","","",""],
    [112,"","TOTAL CAPITULO I ....................","","","18017847.0"],
    [113,"","","","",""],
    [114,"","","","",""],
    [115,"","","","",""],
    [116,"","","","",""],
    [117,"","","","",""],
    [118,"","","","",""],
    [119,"","","","",""],
    [120,"","","","",""],
    [121,"","","","",""],
    [122,"","","","",""],
    [123,"","","","",""],
    [124,"","","","",""],
    [125,"","","","",""],
    [126,"","","","",""],
    [127,"","","","",""],
    [128,"","","","",""],
    [129,"","","","",""],
    [130,"","","",""," "],
    [131,"","CAPITULO II. Gastos corrientes en bienes","","",""],
    [132,""," y servicios.","","",""],
    [133,"","","","",""],
    [134,"","Artículo 20. Arrendamientos y cánones.","","",""],
    [135,"","","","",""],
    [136,"204.0","Arrendamientos de elementos de transporte","","25000.0",""],
    [137,"","","","",""],
    [138,"205.0","Arrendamientos de mobiliario y enseres","","5000.0",""],
    [139,"","","","",""],
    [140,"206.0","Arrendamientos de sistemas para proceso información","","104810.0","134810.0"],
    [141,"","","","",""],
    [142,"","","","",""],
    [143,"","Artículo 21. Reparaciones, mantenimiento y conservación.","","",""],
    [144,"","","","",""],
    [145,"212","Edificios y otras construcciones","","984350.0"," "],
    [146,"","","","",""],
    [147,"214","Elementos de transporte","","52500.0",""],
    [148,"","","","",""],
    [149,"215","Mobiliario y enseres","","88440.0",""],
    [150," "," "," ","",""],
    [151,"216","Sistemas para procesos de información"," ","337340.0","1462630.0"],
    [152,"","","","",""],
    [153," ","Artículo. 22. Material, suministros y otros",""," "," "],
    [154,"","","","",""],
    [155,"220","Material de oficina","","",""],
    [156,".00","   Ordinario no inventariable.........","80000.0","",""],
    [157,".01","   Prensa, revistas, libros y otras","","",""],
    [158,"","   publicaciones......................","353520.0","",""],
    [159,".02","   Material informático no inventariable....","40000.0","473520.0",""],
    [160,"","","","",""],
    [161,"221","Suministros"," ","",""],
    [162,".00","   Energía eléctrica.................","275000.0","",""],
    [163,".01","   Agua...............................","30000.0","",""],
    [164,".03","   Combustibles.......................","75000.0","",""],
    [165,".04","   Vestuario..........................","50000.0"," "," "],
    [166,".09","   Otros suministros..................","15360.0","445360.0",""],
    [167,"","","","",""],
    [168,"","","","",""],
    [169,"","","","",""],
    [170,"","","","",""],
    [171," "," ","","",""],
    [172,"222","Comunicaciones","","",""],
    [173,".00","   Telefónicas........................","244680.0","",""],
    [174,".01","   Postales...........................","11000.0"," ",""],
    [175,".02","   Telegráficas.......................","1100.0","256780.0",""],
    [176," "," ",""," "," "],
    [177,"223","Transportes","","",""],
    [178,".09","   Otros.............................................","10000.0","10000.0",""],
    [179,""," ","","",""],
    [180,"224","Primas de seguros","","",""],
    [181,".00","   Edificios y otras construcciones.............","27000.0","",""],
    [182,".01","   Elementos de transporte….......................","12000.0","39000.0",""],
    [183,"","","","",""],
    [184,"225","Tributos","","",""],
    [185,".01","   Locales............................","10000.0","10000.0",""],
    [186,"","","","",""],
    [187,"226","Gastos Diversos","","",""],
    [188,".01","   Atenciones protocolarias y representantivas","73910.0","",""],
    [189,".02","   Información, divulgación y publicidad.......","150000.0"," ",""],
    [190,".03","   Jurídicos y contenciosos...........","2000.0","",""],
    [191,".06","   Reuniones, conferencias y cursos.......","75000.0"," ",""],
    [192,".07","   Oposiciones y pruebas selectivas.......","15000.0"," ",""],
    [193,".08","   Premios, concursos y certámenes","10000.0"," ",""],
    [194,".09","  Otras","12100.0","338010.0",""],
    [195,"","","","",""],
    [196,"227","Trabajos realizados por otras empresas y profesionales",""," "," "],
    [197,".00","   Limpieza y aseo.................","1000670.0","",""],
    [198,".01","   Seguridad........................","812610.0","",""],
    [199,".06","   Estudios y trabajos técnicos.......","440670.0","",""],
    [200,".07","   Edición de publicaciones....…….","77244.0","2331194.0","3903864.0"],
    [201,"","","","",""],
    [202,"","Artículo 23. Indemnizaciones por razón del servicio","","",""],
    [203,"","","","",""],
    [204,"230","Dietas","","",""],
    [205,".00","   Dietas de Diputados................","25200.0","",""],
    [206,".01","   Dietas de personal.................","125000.0","150200.0",""],
    [207,"","","","",""],
    [208,"231","Locomoción","","",""],
    [209,".00","   De Diputados....................   ","350000.0","",""],
    [210,".01","  Del personal....................","25300.0","375300.0",""],
    [211,"","","","",""],
    [212,"","","","",""],
    [213,"","","","",""],
    [214,"","","","",""],
    [215,"","","","",""],
    [216,""," ","",""," "],
    [217,"233","Otras indemnizaciones","","",""],
    [218,".01","  Otras...............................","80000.0","80000.0",""],
    [219,"","","","",""],
    [220,"235.0","Gastos de viajes y desplazamientos Diputados..... ","1735750.0","1735750.0","2341250.0"],
    [221,"","","","",""],
    [222,"","","","",""],
    [223," ","Artículo 26. Conciertos de Servicios Sociales","",""," "],
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    [225,"261.0","Conciertos de Servicios Sociales"," ","",""],
    [226,".03","   Con Instituciones del Sector Privado","142925.0","142925.0","142925.0"],
    [227," ","","","",""],
    [228," "," "," ","",""],
    [229,"",""," ","",""],
    [230,"","TOTAL CAPITULO II .............",""," ","7985479.0"],
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    [232,"","","","",""],
    [233," "," ",""," "," "],
    [234,"","","","",""],
    [235," "," ","","",""],
    [236," "," "," ","",""],
    [237,"","","","",""],
    [238,""," ","","",""],
    [239,"","","","",""],
    [240," "," "," ","",""],
    [241," "," "," ","",""],
    [242,"","","","",""],
    [243," "," "," ","",""],
    [244,"","","","",""],
    [245," "," "," ","",""],
    [246,"","","","",""],
    [247,"","","","",""],
    [248,"","","","",""],
    [249,"","","","",""],
    [250,"","","","",""],
    [251," "," ","","",""],
    [252," "," "," ","",""],
    [253," "," "," "," "," "],
    [254,"","","",""," "],
    [255,"","","","",""],
    [256,"","CAPITULO IV. Transferencias corrientes.","","",""],
    [257,"","","","",""],
    [258," "," ",""," ",""],
    [259,"","Artículo 48. A familias e instituciones",""," ",""],
    [260," ","          sin fines de lucro.",""," "," "],
    [261,"","","","",""],
    [262,"480","A familias e instituciones sin fines de lucro","","",""],
    [263,".00","   Asignaciones a Grupos Parlamentarios","","",""],
    [264,"","G.P. Socialista……………….","3790756.2","",""],
    [265,"","G.P. Popular………………….","2661594.84","",""],
    [266,"","G.P Podemos…………………","1431732.24","",""],
    [267,"","G.P. Ciudadanos…………….","1001065.8","",""],
    [268,"","G.P. Izquierda Unida LV-CA.","713954.88","9599104.0",""],
    [269,"","","","",""],
    [270,".09","   Otras asignaciones a Grupos","","1066475.0",""],
    [271,"","G.P. Socialista……………….","245760.16","",""],
    [272,"","G.P. Popular………………….","245760.16","",""],
    [273,"","G.P Podemos…………………","188131.76","",""],
    [274,"","G.P. Ciudadanos…………….","188131.76","",""],
    [275,"","G.P. Izquierda Unida LV-CA.","188131.76","",""],
    [276,"","","","",""],
    [277,"486","Junta Electoral de Andalucía","80460.0","80460.0",""],
    [278,"","","","",""],
    [279,"","    ","","","   "],
    [280,"487","O'7% Organizaciones no Gubernamentales",""," "," "],
    [281,"","y Proyectos Viables de Ayuda al Tercer Mundo","279383.0","279383.0","11025422.0"],
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    [283,"","","","",""],
    [284,"","","","",""],
    [285,"","","","",""],
    [286,"","","","",""],
    [287,"","TOTAL CAPITULO IV..........","","","11025422.0"],
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    [289,"","","","",""],
    [290,"","","","",""],
    [291,"","","","",""],
    [292,"","","","",""],
    [293,"","","","",""],
    [294,"","","",""," "],
    [295,""," ","",""," "],
    [296,"","CAPITULO VI.  Inversiones Reales.","","",""],
    [297,""," ","","",""],
    [298,"","","","",""],
    [299," ","Artículo 60. Proyectos de inversión.","","",""],
    [300," "," "," ","",""],
    [301,"602","Edificios y otras construcciones"," "," "," "],
    [302,".00","   Incorporación de bienes y servicios","","1290721.0",""],
    [303,"","","","",""],
    [304,"603.0","Maquinaria, instalaciones y utillaje","","",""],
    [305,".01","   Instalaciones Técnicas","","781046.0",""],
    [306,"","","","",""],
    [307,"604.0","Elementos de Transporte","","54000.0",""],
    [308,"","","","",""],
    [309,"605","Adquisición de Mobiliario y Enseres","","106000.0",""],
    [310,"","","","",""],
    [311,"606","Adquisición sistemas para procesos",""," "," "],
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    [313," "," ",""," ",""],
    [314,"","","","",""],
    [315," ","TOTAL CAPITULO VI..............",""," ","3012507.0"],
    [316," "," "," ","",""],
    [317,"","","","",""],
    [318,"","","","",""],
    [319,"","","","",""],
    [320," ","","","",""],
    [321," "," "," "," "," "],
    [322,"","","","",""],
    [323,"","","","",""],
    [324,"","","","",""],
    [325,"","","","",""],
    [326,"","","","",""],
    [327,"","","","",""],
    [328,"","","","",""],
    [329,"","","","",""],
    [330,"","","","",""],
    [331,"","","","",""],
    [332,"","","","",""],
    [333," "," ","","",""],
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    [335,"","","","",""],
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    [339," "," "," "," ",""],
    [340," ","Artículo 83. Concesión de préstamos fuera del",""," "," "],
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    [342," "," "," ","",""],
    [343,"830.0","Préstamos a corto plazo","","",""],
    [344,".08","    Anticipos al personal"," ","150000.0","150000.0"],
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    [346," "," ","","",""],
    [347," "," "," ","",""],
    [348," ","TOTAL CAPITULO VIII.................","","","150000.0"],
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    [350," "," "," "," ",""],
    [351," "," ","","",""],
    [352,"","","","",""],
    [353,"","","","",""],
    [354,"","","","",""],
    [355,"","","","",""],
    [356," "," "," ","",""],
    [357," "," "," "," ",""],
    [358,"","","","",""],
    [359," "," "," ","",""],
    [360," "," "," "," ",""],
    [361,"","","","",""],
    [362," "," "," ","",""],
    [363," "," "," ","",""],
    [364," "," "," "," "," "],
    [365,"","","","",""],
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    [367,"","","","",""],
    [368,"","","","",""],
    [369,"","","","",""],
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    [371,"","","","",""],
    [372,"","","","",""],
    [373,"","","","",""],
    [374," "," ","","",""],
    [375,"","RESUMEN POR CAPITULOS","","",""],
    [376," "," "," "," ",""],
    [377," ","  Capítulo I"," "," ","18017847.0"],
    [378," ","  Capítulo II",""," ","7985479.0"],
    [379," ","  Capítulo IV",""," ","11025422.0"],
    [380," ","  Capítulo VI"," "," ","3012507.0"],
    [381," ","  Capítulo VIII"," "," ","150000.0"],
    [382,""," ","","",""],
    [383," "," ","","",""],
    [384," "," "," ","",""],
    [385," "," "," "," ",""],
    [386,"","TOTAL PRESUPUESTO PROGRAMA 1.1.B","","","40191255.0"],
    [387," "," ","","",""],
    [388," "," "," ","",""],
    [389," "," "," "," ",""],
    [390," "," "," ","",""],
    [391," "," "," "," ",""],
    [392,"","RELACIÓN PRESUPUESTOS","2016.0","2017.0","% DIFERENCIA"],
    [393," "," Capítulo I ","17804197.0","18017847.0","0.0119999795554"],
    [394," "," Capítulo II","7985479.0","7985479.0","0.0"],
    [395," "," Capítulo IV","11025422.0","11025422.0","0.0"],
    [396," ","Total Operaciones Corrientes.....","36815098.0","37028748.0","0.00580332558126"],
    [397,""," Capítulo VI","3012507.0","3012507.0","0.0"],
    [398,""," Capítulo VIII","150000.0","150000.0","0.0"],
    [399,"","Total Operaciones Capital………","3162507.0","3162507.0","0.0"],
    [400,"","","","",""],
    [401,"","                           TOTALES……………………….","39977605.0","40191255.0","0.00534424210755"],
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    [407,"","","","",""],
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    [409,"","","","",""],
    [410,"","","","",""],
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    [412,"","","","",""],
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