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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",{"$nulls":4},5351500,4692373.91]
[2016,"1","Gastos de personal","1","Gastos de personal",null,null,5351500,4692373.91]
[2017,"1","Gastos de personal",{"$nulls":4},5470900,4855707.22]
[2017,"1","Gastos de personal","1","Gastos de personal",null,null,5470900,4855707.22]
[2018,"1","Gastos de personal",{"$nulls":4},5569400,4890235.19]
[2018,"1","Gastos de personal","1","Gastos de personal",null,null,5569400,4890235.19]
[2019,"1","Gastos de personal",{"$nulls":4},5679000,5139280.19]
[2019,"1","Gastos de personal","1","Gastos de personal",null,null,5679000,5139280.19]
[2020,"1","Gastos de personal",{"$nulls":4},6030500,5149417.22]
[2020,"1","Gastos de personal","1","Gastos de personal",null,null,6030500,5149417.22]
[2021,"1","Gastos de personal",{"$nulls":4},6043600,5351628.07]
[2021,"1","Gastos de personal","1","Gastos de personal",null,null,6043600,5351628.07]
[2022,"1","Gastos de personal",{"$nulls":4},6146100,5618581.25]
[2022,"1","Gastos de personal","1","Gastos de personal",null,null,6146100,5618581.25]
[2023,"1","Gastos de personal",{"$nulls":4},6413400,5759824.52]
[2023,"1","Gastos de personal","1","Gastos de personal",null,null,6413400,5759824.52]
[2024,"1","Gastos de personal",{"$nulls":4},6771700,5891024.99]
[2024,"1","Gastos de personal","1","Gastos de personal",null,null,6771700,5891024.99]
[2025,"1","Gastos de personal",{"$nulls":4},6901900,5983224.44]
[2025,"1","Gastos de personal","1","Gastos de personal",null,null,6901900,5983224.44]
[2011,"1","Gastos de personal",{"$nulls":5},4861445.13]
[2011,"1","Gastos de personal","1","Gastos de personal",null,null,null,4861445.13]
[2011,"1","Gastos de personal","1","Gastos de personal","11","Personal eventual",null,94215.01]
[2011,"1","Gastos de personal","1","Gastos de personal","10","Organos de gobierno y personal directivo",null,83614.45]
[2011,"1","Gastos de personal","1","Gastos de personal","13","Personal laboral",null,2139065.54]
[2011,"1","Gastos de personal","1","Gastos de personal","12","Personal funcionario",null,1228279.79]
[2011,"1","Gastos de personal","1","Gastos de personal","15","Incentivos al rendimiento",null,160025.88]
[2011,"1","Gastos de personal","1","Gastos de personal","16","Cuotas prestaciónes y gastos sociales a cargo del empleador",null,1156244.46]
[2012,"1","Gastos de personal",{"$nulls":4},5519500,4531310.02]
[2012,"1","Gastos de personal","1","Gastos de personal",null,null,5519500,4531310.02]
[2013,"1","Gastos de personal",{"$nulls":4},5416300,4764715.62]
[2013,"1","Gastos de personal","1","Gastos de personal",null,null,5416300,4764715.62]
[2014,"1","Gastos de personal",{"$nulls":4},5328100,4546384.34]
[2014,"1","Gastos de personal","1","Gastos de personal",null,null,5328100,4546384.34]
[2015,"1","Gastos de personal",{"$nulls":4},5063200]
[2015,"1","Gastos de personal","1","Gastos de personal",null,null,5063200]