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["#Año","Id Artículo","Nombre Artículo","Id Concepto","Nombre Concepto","Id Subconcepto","Nombre Subconcepto","Presupuesto Gastos","Gastos Reales"]
[2017,"1","Gastos de personal",{"$nulls":4},161800,158123.97]
[2017,"1","Gastos de personal","1","Gastos de personal",null,null,161800,158123.97]
[2018,"1","Gastos de personal",{"$nulls":4},161450,156686.9]
[2018,"1","Gastos de personal","1","Gastos de personal",null,null,161450,156686.9]
[2019,"1","Gastos de personal",{"$nulls":4},185420,184771.19]
[2019,"1","Gastos de personal","1","Gastos de personal",null,null,185420,184771.19]
[2020,"1","Gastos de personal",{"$nulls":4},269960,260523.68]
[2020,"1","Gastos de personal","1","Gastos de personal",null,null,269960,260523.68]
[2021,"1","Gastos de personal",{"$nulls":4},306300,275207.34]
[2021,"1","Gastos de personal","1","Gastos de personal",null,null,306300,275207.34]
[2022,"1","Gastos de personal",{"$nulls":4},296800]
[2022,"1","Gastos de personal","1","Gastos de personal",null,null,296800]
[2023,"1","Gastos de personal",{"$nulls":4},377245.93]
[2023,"1","Gastos de personal","1","Gastos de personal",null,null,377245.93]
[2024,"1","Gastos de personal",{"$nulls":4},390175.88,374321.54]
[2024,"1","Gastos de personal","1","Gastos de personal",null,null,390175.88,374321.54]
[2011,"1","Gastos de personal",{"$nulls":4},212202,201166.63]
[2011,"1","Gastos de personal","1","Gastos de personal",null,null,212202,201166.63]
[2011,"1","Gastos de personal","1","Gastos de personal","13","Personal laboral",63500,63034.61]
[2011,"1","Gastos de personal","1","Gastos de personal","12","Personal funcionario",31600,32247.9]
[2011,"1","Gastos de personal","1","Gastos de personal","14","Otro personal",62000,59536.44]
[2011,"1","Gastos de personal","1","Gastos de personal","16","Cuotas prestaciónes y gastos sociales a cargo del empleador",55102,46347.68]
[2012,"1","Gastos de personal",{"$nulls":4},154940,149928.43]
[2012,"1","Gastos de personal","1","Gastos de personal",null,null,154940,149928.43]
[2013,"1","Gastos de personal",{"$nulls":4},147113.96,143899.94]
[2013,"1","Gastos de personal","1","Gastos de personal",null,null,147113.96,143899.94]
[2014,"1","Gastos de personal",{"$nulls":4},144135,138096.28]
[2014,"1","Gastos de personal","1","Gastos de personal",null,null,144135,138096.28]
[2015,"1","Gastos de personal",{"$nulls":4},139000]
[2015,"1","Gastos de personal","1","Gastos de personal",null,null,139000]