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["#Año","Id Artículo","Nombre Artículo","Id Concepto","Nombre Concepto","Id Subconcepto","Nombre Subconcepto","Presupuesto Gastos","Gastos Reales"]
[2016,"1","Gastos de personal",{"$nulls":4},108000,111804.61]
[2016,"1","Gastos de personal","1","Gastos de personal",null,null,108000,111804.61]
[2017,"1","Gastos de personal",{"$nulls":4},120350,112724.46]
[2017,"1","Gastos de personal","1","Gastos de personal",null,null,120350,112724.46]
[2018,"1","Gastos de personal",{"$nulls":4},104000,114312.06]
[2018,"1","Gastos de personal","1","Gastos de personal",null,null,104000,114312.06]
[2019,"1","Gastos de personal",{"$nulls":4},108000,107991.24]
[2019,"1","Gastos de personal","1","Gastos de personal",null,null,108000,107991.24]
[2020,"1","Gastos de personal",{"$nulls":4},146800,123731.54]
[2020,"1","Gastos de personal","1","Gastos de personal",null,null,146800,123731.54]
[2021,"1","Gastos de personal",{"$nulls":4},160000,128550.24]
[2021,"1","Gastos de personal","1","Gastos de personal",null,null,160000,128550.24]
[2022,"1","Gastos de personal",{"$nulls":4},143000]
[2022,"1","Gastos de personal","1","Gastos de personal",null,null,143000]
[2023,"1","Gastos de personal",{"$nulls":4},110000]
[2023,"1","Gastos de personal","1","Gastos de personal",null,null,110000]
[2024,"1","Gastos de personal",{"$nulls":4},113000,105697.85]
[2024,"1","Gastos de personal","1","Gastos de personal",null,null,113000,105697.85]
[2025,"1","Gastos de personal",{"$nulls":4},113500]
[2025,"1","Gastos de personal","1","Gastos de personal",null,null,113500]
[2011,"1","Gastos de personal",{"$nulls":5},103878.78]
[2011,"1","Gastos de personal","1","Gastos de personal",null,null,null,103878.78]
[2011,"1","Gastos de personal","1","Gastos de personal","12","Personal funcionario",null,73018.15]
[2011,"1","Gastos de personal","1","Gastos de personal","16","Cuotas prestaciónes y gastos sociales a cargo del empleador",null,30860.63]
[2012,"1","Gastos de personal",{"$nulls":4},96000]
[2012,"1","Gastos de personal","1","Gastos de personal",null,null,96000]
[2013,"1","Gastos de personal",{"$nulls":4},89300,104709.39]
[2013,"1","Gastos de personal","1","Gastos de personal",null,null,89300,104709.39]
[2014,"1","Gastos de personal",{"$nulls":4},106000]
[2014,"1","Gastos de personal","1","Gastos de personal",null,null,106000]
[2015,"1","Gastos de personal",{"$nulls":4},106000]
[2015,"1","Gastos de personal","1","Gastos de personal",null,null,106000]