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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",{"$nulls":4},40326.96]
[2016,"1","Gastos de personal","1","Gastos de personal",null,null,40326.96]
[2017,"1","Gastos de personal",{"$nulls":4},46549.75,35894.94]
[2017,"1","Gastos de personal","1","Gastos de personal",null,null,46549.75,35894.94]
[2018,"1","Gastos de personal",{"$nulls":4},43279.83,42299.71]
[2018,"1","Gastos de personal","1","Gastos de personal",null,null,43279.83,42299.71]
[2019,"1","Gastos de personal",{"$nulls":4},49629.23,43205.75]
[2019,"1","Gastos de personal","1","Gastos de personal",null,null,49629.23,43205.75]
[2020,"1","Gastos de personal",{"$nulls":4},54976.36,43423.07]
[2020,"1","Gastos de personal","1","Gastos de personal",null,null,54976.36,43423.07]
[2021,"1","Gastos de personal",{"$nulls":4},56377,46764.49]
[2021,"1","Gastos de personal","1","Gastos de personal",null,null,56377,46764.49]
[2022,"1","Gastos de personal",{"$nulls":4},59441.41,56140.19]
[2022,"1","Gastos de personal","1","Gastos de personal",null,null,59441.41,56140.19]
[2023,"1","Gastos de personal",{"$nulls":4},72244.88,70528.2]
[2023,"1","Gastos de personal","1","Gastos de personal",null,null,72244.88,70528.2]
[2024,"1","Gastos de personal",{"$nulls":4},71476.86,70116.17]
[2024,"1","Gastos de personal","1","Gastos de personal",null,null,71476.86,70116.17]
[2025,"1","Gastos de personal",{"$nulls":4},78704.55,75354.94]
[2025,"1","Gastos de personal","1","Gastos de personal",null,null,78704.55,75354.94]
[2011,"1","Gastos de personal",{"$nulls":4},29524.85,36227.61]
[2011,"1","Gastos de personal","1","Gastos de personal",null,null,29524.85,36227.61]
[2011,"1","Gastos de personal","1","Gastos de personal","13","Personal laboral",10623.63,14565.51]
[2011,"1","Gastos de personal","1","Gastos de personal","12","Personal funcionario",12958.45,13760.53]
[2011,"1","Gastos de personal","1","Gastos de personal","16","Cuotas prestaciónes y gastos sociales a cargo del empleador",5942.77,7901.57]
[2012,"1","Gastos de personal",{"$nulls":4},35009.12,33976.27]
[2012,"1","Gastos de personal","1","Gastos de personal",null,null,35009.12,33976.27]
[2013,"1","Gastos de personal",{"$nulls":4},39305.82,38400.67]
[2013,"1","Gastos de personal","1","Gastos de personal",null,null,39305.82,38400.67]
[2014,"1","Gastos de personal",{"$nulls":4},41348.6,28258.81]
[2014,"1","Gastos de personal","1","Gastos de personal",null,null,41348.6,28258.81]
[2015,"1","Gastos de personal",{"$nulls":4},32481.21]
[2015,"1","Gastos de personal","1","Gastos de personal",null,null,32481.21]