JSON - School of Arts of Badajoz's Budget Execution from 2008 to 2017 by articles

Dataset School of Arts of Badajoz's Budget Execution from 2008 to 2017 by articles
Group EconomyPublic Sector
Format JSON
Downloads 0
Size 36 K bytes
Info
23 Visits
Economy
Public Sector

DETAILS

              							       
            
{
  "fields": [{"type":"int","id":"_id"},{"type":"numeric","id":"EJERCICIO"},{"type":"numeric","id":"ARTICULO"},{"type":"text","id":"TIPO"},{"type":"text","id":"DENOMINACION"},{"type":"numeric","id":"PREVISIONES_INICIALES"},{"type":"numeric","id":"MODIFICACIONES_INGRESOS"},{"type":"numeric","id":"PREVISIONES_DEFINITIVAS"},{"type":"numeric","id":"DERECHOS_NETOS"},{"type":"numeric","id":"INGRESOS_REALIZADOS"},{"type":"numeric","id":"DEVOLUCIONES_INGRESOS"},{"type":"numeric","id":"RECAUDACION_LIQUIDA"},{"type":"numeric","id":"PENDIENTE_COBRO"},{"type":"numeric","id":"ESTADO_EJECUCION_INGRESOS"},{"type":"numeric","id":"CREDITOS_INICIALES"},{"type":"numeric","id":"MODIFICACIONES_GASTOS"},{"type":"numeric","id":"CREDITOS_TOTALES"},{"type":"numeric","id":"OBLIGACIONES_RECONOCIDAS"},{"type":"numeric","id":"PAGOS_REALIZADOS"},{"type":"numeric","id":"REINTEGROS_GASTOS"},{"type":"numeric","id":"PAGOS_LIQUIDOS"},{"type":"numeric","id":"PENDIENTE_PAGO"},{"type":"numeric","id":"ESTADO_EJECUCION_GASTOS"}],
  "records": [
    [1,2017,31,"INGRESOS","TASAS POR LA PRESTACIÓN DE SERVICIOS PÚBLICOS DE CARÁCTER SO",34500,0,34500,36582.6,37320,737.4,36582.6,0,2082.6,0,0,0,0,0,0,0,0,0],
    [2,2017,38,"INGRESOS","REINTEGROS DE OPERACIONES CORRIENTES",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],
    [3,2017,46,"INGRESOS","DE ENTIDADES LOCALES",206000,0,206000,206000,103000,0,103000,103000,0,0,0,0,0,0,0,0,0,0],
    [4,2017,52,"INGRESOS","INTERESES DE DEPÓSITOS",100,0,100,13.78,13.78,0,13.78,0,-86.22,0,0,0,0,0,0,0,0,0],
    [5,2017,54,"INGRESOS","RENTAS DE BIENES INMUEBLES",403.92,0,403.92,403.92,403.92,0,403.92,0,0,0,0,0,0,0,0,0,0,0],
    [6,2017,87,"INGRESOS","REMANENTE DE TESORERÍA",0,3740.31,3740.31,0,0,0,0,0,-3740.31,0,0,0,0,0,0,0,0,0],
    [7,2017,13,"GASTOS","PERSONAL LABORAL",0,0,0,0,0,0,0,0,0,148292.58,0,148292.58,133184.56,133184.56,0,133184.56,0,15108.02],
    [8,2017,14,"GASTOS","OTRO PERSONAL",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],
    [9,2017,16,"GASTOS","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",0,0,0,0,0,0,0,0,0,41521.92,0,41521.92,41101.59,41101.59,0,41101.59,0,420.33],
    [10,2017,21,"GASTOS","REPARACIONES, MANTENIMIENTO Y CONSERVACIÓN",0,0,0,0,0,0,0,0,0,4000,0,4000,16220.63,7513.86,0,7513.86,8706.77,-12220.63],
    [11,2017,22,"GASTOS","MATERIAL, SUMINISTROS Y OTROS",0,0,0,0,0,0,0,0,0,44189.42,3740.31,47929.73,32078.49,31235.57,3.5,31232.07,846.42,15851.24],
    [12,2017,62,"GASTOS","INVERSIÓN NUEVA ASOCIADA AL FUNCIONAMIENTO OPERATIVO DE LOS ",0,0,0,0,0,0,0,0,0,3000,0,3000,2789.98,1997.43,0,1997.43,792.55,210.02],
    [13,2016,31,"INGRESOS","TASAS POR LA PRESTACIÓN DE SERVICIOS PÚBLICOS DE CARÁCTER SO",34500,0,34500,31782.4,31782.4,0,31782.4,0,-2717.6,0,0,0,0,0,0,0,0,0],
    [14,2016,38,"INGRESOS","REINTEGROS DE OPERACIONES CORRIENTES",0,0,0,701,701,0,701,0,701,0,0,0,0,0,0,0,0,0],
    [15,2016,46,"INGRESOS","DE ENTIDADES LOCALES",242234,0,242234,184000,132500,0,132500,51500,-58234,0,0,0,0,0,0,0,0,0],
    [16,2016,52,"INGRESOS","INTERESES DE DEPÓSITOS",100,0,100,42.33,42.33,0,42.33,0,-57.67,0,0,0,0,0,0,0,0,0],
    [17,2016,54,"INGRESOS","RENTAS DE BIENES INMUEBLES",403.92,0,403.92,403.92,403.92,0,403.92,0,0,0,0,0,0,0,0,0,0,0],
    [18,2016,87,"INGRESOS","REMANENTE DE TESORERÍA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],
    [19,2016,13,"GASTOS","PERSONAL LABORAL",0,0,0,0,0,0,0,0,0,170076.74,0,170076.74,135675.34,135675.34,0,135675.34,0,34401.4],
    [20,2016,14,"GASTOS","OTRO PERSONAL",0,0,0,0,0,0,0,0,0,4487.08,0,4487.08,0,0,0,0,0,4487.08],
    [21,2016,16,"GASTOS","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",0,0,0,0,0,0,0,0,0,55303.73,0,55303.73,37035.29,37038.29,3,37035.29,0,18268.44],
    [22,2016,21,"GASTOS","REPARACIONES, MANTENIMIENTO Y CONSERVACIÓN",0,0,0,0,0,0,0,0,0,2000,0,2000,198.44,0,0,0,198.44,1801.56],
    [23,2016,22,"GASTOS","MATERIAL, SUMINISTROS Y OTROS",0,0,0,0,0,0,0,0,0,44370.37,0,44370.37,26577.61,16323.18,0,16323.18,10254.43,17792.76],
    [24,2016,62,"GASTOS","INVERSIÓN NUEVA ASOCIADA AL FUNCIONAMIENTO OPERATIVO DE LOS ",0,0,0,0,0,0,0,0,0,1000,0,1000,942.37,942.37,0,942.37,0,57.63],
    [25,2015,13,"GASTOS","PERSONAL LABORAL",0,0,0,0,0,0,0,0,0,145122.96,0,145122.96,136435.15,136435.15,0,136435.15,0,8687.81],
    [26,2015,16,"GASTOS","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",0,0,0,0,0,0,0,0,0,48512.04,0,48512.04,48233.08,49017.56,784.48,48233.08,0,278.96],
    [27,2015,21,"GASTOS","REPARACIONES, MANTENIMIENTO Y CONSERVACIÓN",0,0,0,0,0,0,0,0,0,3500,0,3500,1671.5,1671.5,0,1671.5,0,1828.5],
    [28,2015,22,"GASTOS","MATERIAL, SUMINISTROS Y OTROS",0,0,0,0,0,0,0,0,0,42365,-2767.28,39597.72,25398.84,22374.23,539.18,21835.05,3563.79,14198.88],
    [29,2015,62,"GASTOS","INVERSIÓN NUEVA ASOCIADA AL FUNCIONAMIENTO OPERATIVO DE LOS ",0,0,0,0,0,0,0,0,0,2000,12000,14000,11845.71,822,0,822,11023.71,2154.29],
    [30,2014,31,"INGRESOS","TASAS POR LA PRESTACIÓN DE SERVICIOS PÚBLICOS DE CARÁCTER SO",34500,0,34500,0,0,0,0,0,-34500,0,0,0,0,0,0,0,0,0],
    [31,2014,38,"INGRESOS","REINTEGROS DE OPERACIONES CORRIENTES",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],
    [32,2014,46,"INGRESOS","DE ENTIDADES LOCALES",206000,0,206000,0,0,0,0,0,-206000,0,0,0,0,0,0,0,0,0],
    [33,2014,52,"INGRESOS","INTERESES DE DEPÓSITOS",380,0,380,0,0,0,0,0,-380,0,0,0,0,0,0,0,0,0],
    [34,2014,54,"INGRESOS","RENTAS DE BIENES INMUEBLES",620,0,620,0,0,0,0,0,-620,0,0,0,0,0,0,0,0,0],
    [35,2014,13,"GASTOS","PERSONAL LABORAL",0,0,0,0,0,0,0,0,0,150590.74,0,150590.74,0,0,0,0,0,150590.74],
    [36,2014,16,"GASTOS","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",0,0,0,0,0,0,0,0,0,48512.04,0,48512.04,0,0,0,0,0,48512.04],
    [37,2014,21,"GASTOS","REPARACIONES, MANTENIMIENTO Y CONSERVACIÓN",0,0,0,0,0,0,0,0,0,2500,0,2500,0,0,0,0,0,2500],
    [38,2014,22,"GASTOS","MATERIAL, SUMINISTROS Y OTROS",0,0,0,0,0,0,0,0,0,36897.22,0,36897.22,0,0,0,0,0,36897.22],
    [39,2014,62,"GASTOS","INVERSIÓN NUEVA ASOCIADA AL FUNCIONAMIENTO OPERATIVO DE LOS ",0,0,0,0,0,0,0,0,0,2000,0,2000,0,0,0,0,0,2000],
    [40,2014,63,"GASTOS","INVERSIÓN DE REPOSICIÓN ASOCIADA AL FUNCIONAMIENTO OPERATIVO",0,0,0,0,0,0,0,0,0,1000,0,1000,0,0,0,0,0,1000],
    [41,2013,31,"INGRESOS","TASAS POR LA PRESTACIÓN DE SERVICIOS PÚBLICOS DE CARÁCTER SO",34500,0,34500,36901.08,37039.08,138,36901.08,0,2401.08,0,0,0,0,0,0,0,0,0],
    [42,2013,38,"INGRESOS","REINTEGROS DE OPERACIONES CORRIENTES",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],
    [43,2013,46,"INGRESOS","DE ENTIDADES LOCALES",206000,0,206000,206000,206000,0,206000,0,0,0,0,0,0,0,0,0,0,0],
    [44,2013,52,"INGRESOS","INTERESES DE DEPÓSITOS",380,0,380,654.42,654.42,0,654.42,0,274.42,0,0,0,0,0,0,0,0,0],
    [45,2013,54,"INGRESOS","RENTAS DE BIENES INMUEBLES",620,0,620,512.5,512.5,0,512.5,0,-107.5,0,0,0,0,0,0,0,0,0],
    [46,2013,13,"GASTOS","PERSONAL LABORAL",0,0,0,0,0,0,0,0,0,150590.74,0,150590.74,144953.89,144953.89,0,144953.89,0,5636.85],
    [47,2013,16,"GASTOS","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",0,0,0,0,0,0,0,0,0,48512.04,0,48512.04,47037.01,47037.01,0,47037.01,0,1475.03],
    [48,2013,21,"GASTOS","REPARACIONES, MANTENIMIENTO Y CONSERVACIÓN",0,0,0,0,0,0,0,0,0,2500,0,2500,135.52,0,0,0,135.52,2364.48],
    [49,2013,22,"GASTOS","MATERIAL, SUMINISTROS Y OTROS",0,0,0,0,0,0,0,0,0,36897.22,0,36897.22,30447.83,24122.49,8.85,24113.64,6334.19,6449.39],
    [50,2013,62,"GASTOS","INVERSIÓN NUEVA ASOCIADA AL FUNCIONAMIENTO OPERATIVO DE LOS ",0,0,0,0,0,0,0,0,0,2000,0,2000,2114.15,2114.15,0,2114.15,0,-114.15],
    [51,2013,63,"GASTOS","INVERSIÓN DE REPOSICIÓN ASOCIADA AL FUNCIONAMIENTO OPERATIVO",0,0,0,0,0,0,0,0,0,1000,0,1000,0,0,0,0,0,1000],
    [52,2012,31,"INGRESOS","TASAS POR LA PRESTACIÓN DE SERVICIOS PÚBLICOS DE CARÁCTER SO",34031,0,34031,35569,35569,0,35569,0,1538,0,0,0,0,0,0,0,0,0],
    [53,2012,38,"INGRESOS","REINTEGROS DE OPERACIONES CORRIENTES",0,0,0,6376,6376,0,6376,0,6376,0,0,0,0,0,0,0,0,0],
    [54,2012,46,"INGRESOS","DE ENTIDADES LOCALES",206000,0,206000,206000,206000,0,206000,0,0,0,0,0,0,0,0,0,0,0],
    [55,2012,52,"INGRESOS","INTERESES DE DEPÓSITOS",300,0,300,942.69,942.69,0,942.69,0,642.69,0,0,0,0,0,0,0,0,0],
    [56,2012,54,"INGRESOS","RENTAS DE BIENES INMUEBLES",620,0,620,619.08,619.08,0,619.08,0,-0.92,0,0,0,0,0,0,0,0,0],
    [57,2012,13,"GASTOS","PERSONAL LABORAL",0,0,0,0,0,0,0,0,0,149430.6,0,149430.6,130803.2,131914.93,1111.73,130803.2,0,18627.4],
    [58,2012,16,"GASTOS","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",0,0,0,0,0,0,0,0,0,50806.4,0,50806.4,40495.51,40495.51,0,40495.51,0,10310.89],
    [59,2012,21,"GASTOS","REPARACIONES, MANTENIMIENTO Y CONSERVACIÓN",0,0,0,0,0,0,0,0,0,2000,0,2000,5518.48,4631.25,0,4631.25,887.23,-3518.48],
    [60,2012,22,"GASTOS","MATERIAL, SUMINISTROS Y OTROS",0,0,0,0,0,0,0,0,0,36514,0,36514,30418.52,28319.02,0,28319.02,2099.5,6095.48],
    [61,2012,62,"GASTOS","INVERSIÓN NUEVA ASOCIADA AL FUNCIONAMIENTO OPERATIVO DE LOS ",0,0,0,0,0,0,0,0,0,2100,0,2100,790.6,790.6,0,790.6,0,1309.4],
    [62,2012,63,"GASTOS","INVERSIÓN DE REPOSICIÓN ASOCIADA AL FUNCIONAMIENTO OPERATIVO",0,0,0,0,0,0,0,0,0,100,0,100,0,0,0,0,0,100],
    [63,2011,31,"INGRESOS","TASAS POR LA PRESTACIÓN DE SERVICIOS PÚBLICOS DE CARÁCTER SO",32292,0,32292,34306.8,34306.8,0,34306.8,0,2014.8,0,0,0,0,0,0,0,0,0],
    [64,2011,39,"INGRESOS","OTROS INGRESOS",0,0,0,1499.64,1499.64,0,1499.64,0,1499.64,0,0,0,0,0,0,0,0,0],
    [65,2011,46,"INGRESOS","DE ENTIDADES LOCALES",206000,0,206000,206000,206000,0,206000,0,0,0,0,0,0,0,0,0,0,0],
    [66,2011,52,"INGRESOS","INTERESES DE DEPÓSITOS",50,0,50,263.39,263.39,0,263.39,0,213.39,0,0,0,0,0,0,0,0,0],
    [67,2011,54,"INGRESOS","RENTAS DE BIENES INMUEBLES",550,0,550,621.08,621.08,0,621.08,0,71.08,0,0,0,0,0,0,0,0,0],
    [68,2011,87,"INGRESOS","REMANENTE DE TESORERÍA",0,973.5,973.5,0,0,0,0,0,-973.5,0,0,0,0,0,0,0,0,0],
    [69,2011,13,"GASTOS","PERSONAL LABORAL",0,0,0,0,0,0,0,0,0,149825.07,0,149825.07,144005.2,144005.2,0,144005.2,0,5819.87],
    [70,2011,16,"GASTOS","CUOTAS,
WARNING:
  • This preview shows only the first 10000 characters. You can download all the data from this link.