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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",{"$nulls":4},357305.2,325691.5]
[2016,"1","Gastos de personal","1","Gastos de personal",null,null,357305.2,325691.5]
[2017,"1","Gastos de personal",{"$nulls":4},340305.2,333401.26]
[2017,"1","Gastos de personal","1","Gastos de personal",null,null,340305.2,333401.26]
[2018,"1","Gastos de personal",{"$nulls":4},345409.78,326361.83]
[2018,"1","Gastos de personal","1","Gastos de personal",null,null,345409.78,326361.83]
[2019,"1","Gastos de personal",{"$nulls":4},370134.12]
[2019,"1","Gastos de personal","1","Gastos de personal",null,null,370134.12]
[2020,"1","Gastos de personal",{"$nulls":4},320373.74,311228.95]
[2020,"1","Gastos de personal","1","Gastos de personal",null,null,320373.74,311228.95]
[2021,"1","Gastos de personal",{"$nulls":4},348311,324463.44]
[2021,"1","Gastos de personal","1","Gastos de personal",null,null,348311,324463.44]
[2022,"1","Gastos de personal",{"$nulls":4},386496.28,467870.11]
[2022,"1","Gastos de personal","1","Gastos de personal",null,null,386496.28,467870.11]
[2023,"1","Gastos de personal",{"$nulls":4},424777.51,509909.95]
[2023,"1","Gastos de personal","1","Gastos de personal",null,null,424777.51,509909.95]
[2024,"1","Gastos de personal",{"$nulls":4},490516.95,502704.5]
[2024,"1","Gastos de personal","1","Gastos de personal",null,null,490516.95,502704.5]
[2025,"1","Gastos de personal",{"$nulls":4},449341.44,433489.87]
[2025,"1","Gastos de personal","1","Gastos de personal",null,null,449341.44,433489.87]
[2011,"1","Gastos de personal",{"$nulls":5},314334.4]
[2011,"1","Gastos de personal","1","Gastos de personal",null,null,null,314334.4]
[2011,"1","Gastos de personal","1","Gastos de personal","13","Personal laboral",null,91479.83]
[2011,"1","Gastos de personal","1","Gastos de personal","12","Personal funcionario",null,123722.36]
[2011,"1","Gastos de personal","1","Gastos de personal","15","Incentivos al rendimiento",null,1362.34]
[2011,"1","Gastos de personal","1","Gastos de personal","14","Otro personal",null,2764.56]
[2011,"1","Gastos de personal","1","Gastos de personal","16","Cuotas prestaciónes y gastos sociales a cargo del empleador",null,95005.31]
[2012,"1","Gastos de personal",{"$nulls":4},292526.19,247352.76]
[2012,"1","Gastos de personal","1","Gastos de personal",null,null,292526.19,247352.76]
[2013,"1","Gastos de personal",{"$nulls":4},307265.93,261492.73]
[2013,"1","Gastos de personal","1","Gastos de personal",null,null,307265.93,261492.73]
[2014,"1","Gastos de personal",{"$nulls":4},272965.98,255206.99]
[2014,"1","Gastos de personal","1","Gastos de personal",null,null,272965.98,255206.99]
[2015,"1","Gastos de personal",{"$nulls":4},365540.04]
[2015,"1","Gastos de personal","1","Gastos de personal",null,null,365540.04]