{
  "fields": [{"type":"int","id":"_id"},{"type":"text","id":"APLICACION"},{"type":"text","id":"EXPLICACIÓN DEL GASTO"},{"type":"text","id":"Total por subconcepto"},{"type":"text","id":"Total por concepto"},{"type":"text","id":"Total por artículos y capítulos"}],
  "records": [
    [1,"Sección 02.00 PARLAMENTO DE ANDALUCIA","","","","Año 2016"],
    [2,"Programa 1.1.B Actividad legislativa","","","","Euros"],
    [3,"Servicio 01","","","",""],
    [4,"APLICACION","EXPLICACIÓN DEL GASTO","","Total por concepto","Total por artículos y capítulos"],
    [5,"Económica","","","",""],
    [6,"","","","",""],
    [7,"","","","",""],
    [8,"","   CAPITULO I. Gastos de Personal","","",""],
    [9,"","","","",""],
    [10,"","","","",""],
    [11,"","Artículo 10. Altos Cargos","","",""],
    [12,"","","","",""],
    [13,"100","Retribuciones básicas y otras remuneraciones","","",""],
    [14,".00","    Retribuciones básicas...................","4276122.0"," "," "],
    [15,".01","   Otras remuneraciones....................","863054.0","5139176.0","5139176.0"],
    [16,"","","","",""],
    [17,"","","","",""],
    [18,"","Artículo 11. Personal eventual","","",""],
    [19,"","             de Gabinetes","","",""],
    [20,"","","","",""],
    [21,"110","Retribuciones básicas y otras remuneraciones","970682.0","970682.0","970682.0"],
    [22,"","","","",""],
    [23,"","","","",""],
    [24,"","Artículo 12. Funcionarios","","",""],
    [25,"","","","",""],
    [26,"120","Retribuciones básicas.","","",""],
    [27,".00","   Sueldos Grupo A.1.......................       ","518843.0","",""],
    [28,".01","   Sueldos Grupo A.2.......................        ","351960.0","",""],
    [29,".02","   Sueldos Grupo C.1........................       ","778727.0","",""],
    [30,".03","   Sueldos Grupo C.2...................           ","389268.0","",""],
    [31,".05","   Trienios…................……......             ","1061886.0","3100684.0",""],
    [32,"","","",""," "],
    [33,"121","Retribuciones complementarias","","",""],
    [34,".00","   Complemento de Destino.............        ","1318469.0","",""],
    [35,".01","   Complemento específico...............       ","3348873.0","4667342.0",""],
    [36,"","","","",""],
    [37,"","","","",""],
    [38,"122.0","Retribuciones en especie","","",""],
    [39," .09","        Otras","15800.0","15800.0","7783826.0"],
    [40,"","","","",""],
    [41,"","","","",""],
    [42,"","","","",""],
    [43,"","","","",""],
    [44,"","Artículo 13. Laborales","","",""],
    [45,"","","","",""],
    [46,"130","Retribuciones básicas laboral fijo.","","",""],
    [47,".02","   Salarios Grupo III..................            ","21413.0","",""],
    [48,".05","   Antigüedad.............................         ","15631.0","37044.0"," "],
    [49,"","","","",""],
    [50,"","","","",""],
    [51,"131","Otras remuneraciones","","",""],
    [52,".00","   Complemento de categoría......…...       ","21082.0","",""],
    [53,".01","   Complemento de puesto de trabajo...  ","52356.0","73438.0","110482.0"],
    [54,"","","","",""],
    [55,"","","","",""],
    [56,"","","","",""],
    [57,"","Artículo 15. Incentivos al rendimiento","","",""],
    [58,"","","","",""],
    [59,"150","Productividad","","",""],
    [60,".00","   Funcionarios...............","323281.0","",""],
    [61,".01","   Laborales......................","6893.0","",""],
    [62,".02","   Específica","9090.0","339264.0","339264.0"],
    [63,"","","","",""],
    [64,"","Artículo 16. Cuotas, prestaciones y gastos","","",""],
    [65,"","  sociales a cargo del empleador.","","",""],
    [66,"","","","",""],
    [67,"160","Cuotas sociales.","","",""],
    [68,".00","   Seguridad Social...................        ","3043362.0","",""],
    [69,".09","   Otras...........................…                ","53263.0","3096625.0",""],
    [70,"","","","",""],
    [71,"","","","",""],
    [72,"","","","",""],
    [73,"","","","",""],
    [74,"","","","",""],
    [75,"162","Prestaciones y gastos sociales Personal no laboral","","",""],
    [76,".00","   Formación y perfeccionamiento","","",""],
    [77,"","   del personal.....................","127300.0","",""],
    [78,".01","   Acción Social...............","42691.0","",""],
    [79,".02","   Premios de jubilación personal funcionario","36061.0","",""],
    [80,".04","   Seguro del personal no laboral","22600.0","",""],
    [81,".11","   Seguro Diputados.....","92000.0","320652.0",""],
    [82,"","","","",""],
    [83,"163","Prestaciones y gastos sociales Personal laboral","","",""],
    [84,".00","   Formación y perfeccionamiento","5700.0","",""],
    [85,".01","   Acción Social...........","1129.0","",""],
    [86,".04","   Indemnizaciones por jubilación","36061.0","",""],
    [87,".05","   Seguro personal laboral","600.0","43490.0","3460767.0"],
    [88,"","","","",""],
    [89,"","","","",""],
    [90,"","","","",""],
    [91,"","","","",""],
    [92,"","TOTAL CAPITULO I ....................","","","17804197.0"],
    [93,"","","","",""],
    [94,"","","","",""],
    [95,"","","","",""],
    [96,"","","","",""],
    [97,"","","","",""],
    [98,"","","","",""],
    [99,"","","","",""],
    [100,"","","","",""],
    [101,"","","","",""],
    [102,"","","","",""],
    [103,"","","","",""],
    [104,"","","","",""],
    [105,"","","",""," "],
    [106,"","CAPITULO II. Gastos en bienes corrientes ","","",""],
    [107,"","              y Servicios.","","",""],
    [108,"","","","",""],
    [109,"","Artículo 20. Arrendamientos y cánones.","","",""],
    [110,"","","","",""],
    [111,"206.0","Arrendamientos de sistemas para proceso información","","145000.0","145000.0"],
    [112,"","","","",""],
    [113,"","","","",""],
    [114,"","Artículo 21. Reparaciones, mantenimiento y conservación.","","",""],
    [115,"","","","",""],
    [116,"212","Edificios y otras construcciones","","1103679.0"," "],
    [117,"","","","",""],
    [118,"214","Elementos de transporte","","60000.0",""],
    [119,"","","","",""],
    [120,"215","Mobiliario y enseres","","50000.0",""],
    [121," "," "," ","",""],
    [122,"216","Sistemas para procesos de información"," ","385966.0","1599645.0"],
    [123,"","","","",""],
    [124," "," "," ","",""],
    [125," ","Artículo. 22. Material, suministros y otros",""," "," "],
    [126,"","","","",""],
    [127,"220","Material de oficina","","",""],
    [128,".00","   Ordinario no inventariable.........","35000.0","",""],
    [129,".01","   Prensa, revistas, libros y otras","","",""],
    [130,"","   publicaciones......................","361664.0","",""],
    [131,".02","   Material informático no inventariable....","40000.0","436664.0",""],
    [132,"","","","",""],
    [133,"221","Suministros"," ","",""],
    [134,".00","   Energía eléctrica.................","297479.0","",""],
    [135,".01","   Agua...............................","13905.0","",""],
    [136,".03","   Combustibles.......................","62000.0","",""],
    [137,".04","   Vestuario..........................","35000.0"," "," "],
    [138,".09","   Otros suministros..................","8627.0","417011.0",""],
    [139," "," ","","",""],
    [140,"222","Comunicaciones","","",""],
    [141,".00","   Telefónicas........................","247673.0","",""],
    [142,"","","","",""],
    [143," "," ","","",""],
    [144,"","","","",""],
    [145,".01","   Postales...........................","11000.0"," ",""],
    [146,".02","   Telegráficas.......................","1100.0","259773.0",""],
    [147," "," ",""," "," "],
    [148,"223","Transportes","","",""],
    [149,".09","   Otros.............................................","7000.0","7000.0",""],
    [150,""," ","","",""],
    [151,"224","Primas de seguros","","",""],
    [152,".00","   Edificios y otras construcciones.............","21949.0","",""],
    [153,".01","   Elementos de transporte….......................","10400.0","32349.0",""],
    [154,"","","","",""],
    [155,"","","","",""],
    [156,"225","Tributos","","",""],
    [157,".01","   Locales............................","6300.0","6300.0",""],
    [158,"","","","",""],
    [159,"226","Gastos Diversos","","",""],
    [160,".01","   Atenciones protocolarias y representantivas","73910.0","",""],
    [161,".02","   Información, divulgación y publicidad.......","150000.0"," ",""],
    [162,".03","   Jurídicos y contenciosos...........","2000.0","",""],
    [163,".06","   Reuniones, conferencias y cursos.......","75000.0"," ",""],
    [164,".07","   Oposiciones y pruebas selectivas.......","10000.0"," ",""],
    [165,".08","   Premios, concursos y certámenes ","0.0","",""],
    [166,".09","  Otras","45000.0"," ",""],
    [167,".11","  Atenciones protocolarias miembros de la Mesa","10819.0","366729.0",""],
    [168,"","","","",""],
    [169,"227","Trabajos realizados por otras empresas y profesionales",""," "," "],
    [170,".00","   Limpieza y aseo.................","1091134.0","",""],
    [171,".01","   Seguridad........................","793960.0","",""],
    [172,".06","   Estudios y trabajos técnicos.......","361854.0","",""],
    [173,".07","   Edición de publicaciones....…….","71165.0","2318113.0","3843939.0"],
    [174,"","","","",""],
    [175,"","Artículo 23. Indemnizaciones por razón del servicio","","",""],
    [176,"","","","",""],
    [177,"230","Dietas","","",""],
    [178,".00","   Dietas de Diputados................","25200.0","",""],
    [179,".01","   Dietas de personal.................","95486.0","120686.0",""],
    [180,"","","","",""],
    [181,"231","Locomoción","","",""],
    [182,".00","   De Diputados....................   ","326550.0","",""],
    [183,".01","  Del personal....................","25299.0","351849.0",""],
    [184,"","","","",""],
    [185,"","","","",""],
    [186,""," ","",""," "],
    [187,"233","Otras indemnizaciones","","",""],
    [188,".01","  Otras...............................","60000.0","60000.0",""],
    [189,"","","","",""],
    [190,"235.0","Gastos de viajes y desplazamientos Diputados..... ","1699360.0","1699360.0","2231895.0"],
    [191,"","","","",""],
    [192,"","","","",""],
    [193," ","Artículo 26. Conciertos de Servicios Sociales","",""," "],
    [194," "," "," ",""," "],
    [195,"261.0","Conciertos de Servicios Sociales"," ","",""],
    [196,".03","   Con Instituciones del Sector Privado","165000.0","165000.0","165000.0"],
    [197," ","","","",""],
    [198," "," "," ","",""],
    [199,"",""," ","",""],
    [200,"","TOTAL CAPITULO II .............",""," ","7985479.0"],
    [201,""," ","","",""],
    [202,"","","","",""],
    [203," "," ",""," "," "],
    [204,"","","","",""],
    [205," "," ","","",""],
    [206," "," "," ","",""],
    [207,"","","","",""],
    [208," ",""," "," ",""],
    [209,"","","","",""],
    [210,"","","","",""],
    [211,""," ","","",""],
    [212,"","","","",""],
    [213," "," "," ","",""],
    [214," "," "," ","",""],
    [215," "," "," ","",""],
    [216,"","","","",""],
    [217," "," "," ","",""],
    [218,"","","","",""],
    [219,"","","","",""],
    [220," "," ","","",""],
    [221," "," "," ","",""],
    [222," "," "," "," "," "],
    [223,"","","",""," "],
    [224,"","","","",""],
    [225,"","CAPITULO IV. Transferencias corrientes.","","",""],
    [226,"","","","",""],
    [227," "," ",""," ",""],
    [228,"","Artículo 48. A familias e instituciones",""," ",""],
    [229," ","          sin fines de lucro.",""," "," "],
    [230,"","","","",""],
    [231,"480","A familias e instituciones sin fines de lucro","","",""],
    [232,".00","   Asignaciones a Grupos Parlamentarios","9599104.0","",""],
    [233,".09","   Otras asignaciones a Grupos","1065146.0","10664250.0",""],
    [234,"","","","",""],
    [235,"486","Junta Electoral de Andalucía","","85241.0",""],
    [236,"","","","",""],
    [237,"","    ","","","   "],
    [238,"487","O'7% Organizaciones no Gubernamentales",""," "," "],
    [239,"","y Proyectos Viables de Ayuda al Tercer Mundo","","275931.0","11025422.0"],
    [240,"","","","",""],
    [241,"","","","",""],
    [242,"","","","",""],
    [243,"","","","",""],
    [244,"","","","",""],
    [245,"","TOTAL CAPITULO IV..........","","","11025422.0"],
    [246,"","","","",""],
    [247,"","","","",""],
    [248,"","","","",""],
    [249,"","","","",""],
    [250,"","","","",""],
    [251,"","","","",""],
    [252,"","","","",""],
    [253,"","","","",""],
    [254,"","","",""," "],
    [255,""," ","",""," "],
    [256,"","CAPITULO VI.  Inversiones Reales.","","",""],
    [257,""," ","","",""],
    [258,"","","","",""],
    [259," ","Artículo 60. Proyectos de inversión.","","",""],
    [260," "," "," ","",""],
    [261,"602","Edificios y otras construcciones"," "," "," "],
    [262,".00","   Incorporación de bienes y servicios","","1526994.0",""],
    [263,"","","","",""],
    [264,"603.0","Maquinaria, instalaciones y utillaje","","",""],
    [265,".01","   Instalaciones Técnicas","","630410.0",""],
    [266,"","","","",""],
    [267,"605","Adquisición de Mobiliario y Enseres","","331500.0",""],
    [268,"","","","",""],
    [269,"606","Adquisición sistemas para procesos",""," "," "],
    [270,"","de información","","523603.0","3012507.0"],
    [271," "," ",""," ",""],
    [272,"","","","",""],
    [273," ","TOTAL CAPITULO VI..............",""," ","3012507.0"],
    [274," "," "," ","",""],
    [275,"","","","",""],
    [276,"","","","",""],
    [277,"","","","",""],
    [278," ","","","",""],
    [279," "," "," "," "," "],
    [280,"","","","",""],
    [281,"","","","",""],
    [282,"","","","",""],
    [283,"","","","",""],
    [284,"","","","",""],
    [285,"","","","",""],
    [286,"","","","",""],
    [287,"","","","",""],
    [288,"","","","",""],
    [289," "," ","","",""],
    [290,"","","","",""],
    [291,"","","","",""],
    [292," "," ","","",""],
    [293,"","CAPITULO VIII.  Activos financieros","","",""],
    [294," "," "," "," ",""],
    [295," "," "," "," ",""],
    [296," ","Artículo 83. Concesión de préstamos fuera del",""," "," "],
    [297," ","sector público","","",""],
    [298," "," "," ","",""],
    [299,"830.0","Préstamos a corto plazo","","",""],
    [300,".08","    Anticipos al personal"," ","150000.0","150000.0"],
    [301,""," ","","",""],
    [302," "," ","","",""],
    [303," "," "," ","",""],
    [304," ","TOTAL CAPITULO VIII.................","","","150000.0"],
    [305," "," "," ","",""],
    [306," "," "," "," ",""],
    [307," "," ","","",""],
    [308,"","","","",""],
    [309,"","","","",""],
    [310,"","","","",""],
    [311,"","","","",""],
    [312," "," "," ","",""],
    [313," "," "," "," ",""],
    [314," "," "," ","",""],
    [315," "," "," "," ",""],
    [316,"","","","",""],
    [317," "," ",""," "," "],
    [318," "," "," ","",""],
    [319," "," "," ","",""],
    [320," "," "," "," "," "],
    [321,"","","","",""],
    [322,"","","","",""],
    [323,"","","","",""],
    [324,"","","","",""],
    [325,"","","","",""],
    [326,"","","","",""],
    [327,"","","","",""],
    [328,"","","","",""],
    [329,"","","","",""],
    [330," "," ","","",""],
    [331,"","RESUMEN POR CAPITULOS","","",""],
    [332," "," "," "," ",""],
    [333," ","  Capítulo I"," "," ","17804197.0"],
    [334," ","  Capítulo II",""," ","7985479.0"],
    [335," ","  Capítulo IV",""," ","11025422.0"],
    [336," ","  Capítulo VI"," "," ","3012507.0"],
    [337," ","  Capítulo VIII"," "," ","150000.0"],
    [338,""," ","","",""],
    [339," "," ","","",""],
    [340," "," "," ","",""],
    [341," "," "," "," ",""],
    [342,"","TOTAL PRESUPUESTO SERVICIO 01 – 1.1.B..","","","39977605.0"],
    [343," "," ","","",""],
    [344," "," "," ","",""],
    [345," "," "," "," ",""],
    [346," "," "," ","",""],
    [347," "," "," "," ",""],
    [348,"","RELACIÓN PRESUPUESTOS","2015.0","2016.0","% DIFERENCIA"],
    [349," "," Capítulo I ","17610481.0","17804197.0","0.0110000402601"],
    [350," "," Capítulo II","7985479.0","7985479.0","0.0"],
    [351," "," Capítulo IV","10657246.0","11025422.0","0.0345470114887"],
    [352," "," Capítulo VI","2060563.0","3012507.0","0.461982477604"],
    [353,""," Capítulo VIII","150000.0","150000.0","0.0"],
    [354,"","TOTAL......................","38463769.0","39977605.0","0.0393574535038"],
    [355,""," ","","",""],
    [356,"","","","",""],
    [357,"","","","",""],
    [358,"","","","",""],
    [359,"","","","",""],
    [360,"","","","",""],
    [361,"","","","",""],
    [362,"","","","",""],
    [363,"","","","",""],
    [364,"","","","",""],
    [365,"","","","",""],
    [366,"","","","",""],
    [367,"","","","",""],
    [368,"","","","",""],
    [369,"","","","",""],
    [370,"","","","",""],
    [371,"","","","",""],
    [372,"","","","",""],
    [373,"","","","",""],
    [374,"","","","",""],
    [375,"","","","",""],
    [376,"","","","",""],
    [377,"","","","",""],
    [378,"","","","",""],
    [379,"","","","",""],
    [380,"","","","",""],
    [381,"","","","",""],
    [382,"","","","",""],
    [383,"","","","",""],
    [384,"","","","",""],
    [385,"","","","",""],
    [386,"","","","",""],
    [387,"","","","",""],
    [388,"","","","",""],
    [389,"","","","",""],
    [390,"","","","",""],
    [391,"","","","",""],
    [392,"","","","",""],
    [393,"","","","",""],
    [394,"","","","",""],
    [395,"","","","",""],
    [396,"","","","",""],
    [397,"","","","",""],
    [398,"","","","",""],
    [399,"","","","",""],
    [400,"","","","",""],
    [401,"","","","",""],
    [402,"","","","",""],
    [403,"","","","",""],
    [404,"","","","",""],
    [405,"","","","",""],
    [406,"","","","",""],
    [407,"","","","",""],
    [408,"","","","",""],
    [409,"","","","",""],
    [410,"","","","",""],
    [411,"","","","",""],
    [412,"","","","",""],
    [413,"","","","",""],
    [414,"","","","",""],
    [415,"","","","",""],
    [416,"","","","",""],
    [417,"","","","",""],
    [418,"","","","",""],
    [419,"","","","",""],
    [420,"","","","",""],
    [421,"","","","",""],
    [422,"","","","",""],
    [423,"","","","",""],
    [424,"","","","",""],
    [425,"","","","",""],
    [426,"","","","",""],
    [427,"","","","",""],
    [428,"","","","",""],
    [429,"","","","",""],
    [430,"","","","",""],
    [431,"","","","",""],
    [432,"","","","",""],
    [433,"","","","",""],
    [434,"","","","",""],
    [435,"","","","",""],
    [436,"","","","",""],
    [437,"","","","",""],
    [438,"","","","",""],
    [439,"","","","",""],
    [440,"","","","",""],
    [441,"","","","",""],
    [442,"","","","",""],
    [443,"","","","",""],
    [444,"","","","",""],
    [445,"","","","",""],
    [446,"","","","",""],
    [447,"","","","",""],
    [448,"","","","",""],
    [449,"","","","",""],
    [450,"","","","",""],
    [451,"","","","",""],
    [452,"","","","",""],
    [453,"","","","",""],
    [454,"","","","",""],
    [455,"","","","",""],
    [456,"","","","",""],
    [457,"","","","",""],
    [458,"","","","",""],
    [459,"","","","",""],
    [460,"","","","",""],
    [461,"","","","",""],
    [462,"","","","",""],
    [463,"","","","",""],
    [464,"","","","",""],
    [465,"","","","",""],
    [466,"","","","",""],
    [467,"","","","",""],
    [468,"","","","",""],
    [469,"","","","",""],
    [470,"","","","",""],
    [471,"","","","",""],
    [472,"","","","",""],
    [473,"","","","",""],
    [474,"","","","",""],
    [475,"","","","",""],
    [476,"","","","",""],
    [477,"","","","",""],
    [478,"","","","",""],
    [479,"","","","",""],
    [480,"","","","",""],
    [481,"","","","",""],
    [482,"","","","",""],
    [483,"","","","",""],
    [484,"","","","",""],
    [485,"","","","",""],
    [486,"","","","",""],
    [487,"","","","",""],
    [488,"","","","",""],
    [489,"","","","",""],
    [490,"","","","",""],
    [491,"","","","",""],
    [492,"","","","",""],
    [493,"","","","",""],
    [494,"","","","",""]
]}