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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",{"$nulls":4},17362117.72,17153557.69]
[2016,"1","Gastos de personal","1","Gastos de personal",null,null,17362117.72,17153557.69]
[2017,"1","Gastos de personal",{"$nulls":4},16876400.58,17390891.61]
[2017,"1","Gastos de personal","1","Gastos de personal",null,null,16876400.58,17390891.61]
[2018,"1","Gastos de personal",{"$nulls":4},17488058.28,17751527.21]
[2018,"1","Gastos de personal","1","Gastos de personal",null,null,17488058.28,17751527.21]
[2019,"1","Gastos de personal",{"$nulls":4},17700755.88,19177247.59]
[2019,"1","Gastos de personal","1","Gastos de personal",null,null,17700755.88,19177247.59]
[2020,"1","Gastos de personal",{"$nulls":4},18948289.91,19378705.4]
[2020,"1","Gastos de personal","1","Gastos de personal",null,null,18948289.91,19378705.4]
[2021,"1","Gastos de personal",{"$nulls":4},19013879.89,18941273.64]
[2021,"1","Gastos de personal","1","Gastos de personal",null,null,19013879.89,18941273.64]
[2022,"1","Gastos de personal",{"$nulls":4},19431798.85]
[2022,"1","Gastos de personal","1","Gastos de personal",null,null,19431798.85]
[2023,"1","Gastos de personal",{"$nulls":4},21823155.23]
[2023,"1","Gastos de personal","1","Gastos de personal",null,null,21823155.23]
[2024,"1","Gastos de personal",{"$nulls":4},22003977.01,21803858.14]
[2024,"1","Gastos de personal","1","Gastos de personal",null,null,22003977.01,21803858.14]
[2025,"1","Gastos de personal",{"$nulls":4},24140103.5,5153062.67]
[2025,"1","Gastos de personal","1","Gastos de personal",null,null,24140103.5,5153062.67]
[2011,"1","Gastos de personal",{"$nulls":4},17360318]
[2011,"1","Gastos de personal","1","Gastos de personal",null,null,17360318]
[2012,"1","Gastos de personal",{"$nulls":4},17756231.47]
[2012,"1","Gastos de personal","1","Gastos de personal",null,null,17756231.47]
[2013,"1","Gastos de personal",{"$nulls":4},17395607.99]
[2013,"1","Gastos de personal","1","Gastos de personal",null,null,17395607.99]
[2014,"1","Gastos de personal",{"$nulls":4},17376430.02,16942141.46]
[2014,"1","Gastos de personal","1","Gastos de personal",null,null,17376430.02,16942141.46]
[2015,"1","Gastos de personal",{"$nulls":4},17153999.88]
[2015,"1","Gastos de personal","1","Gastos de personal",null,null,17153999.88]