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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",{"$nulls":4},73000]
[2016,"1","Gastos de personal","1","Gastos de personal",null,null,73000]
[2017,"1","Gastos de personal",{"$nulls":5},84187.54]
[2017,"1","Gastos de personal","1","Gastos de personal",null,null,null,84187.54]
[2018,"1","Gastos de personal",{"$nulls":4},80150,87948.86]
[2018,"1","Gastos de personal","1","Gastos de personal",null,null,80150,87948.86]
[2019,"1","Gastos de personal",{"$nulls":4},81750,94279.54]
[2019,"1","Gastos de personal","1","Gastos de personal",null,null,81750,94279.54]
[2020,"1","Gastos de personal",{"$nulls":4},96703,98236.92]
[2020,"1","Gastos de personal","1","Gastos de personal",null,null,96703,98236.92]
[2021,"1","Gastos de personal",{"$nulls":4},102200,111232.82]
[2021,"1","Gastos de personal","1","Gastos de personal",null,null,102200,111232.82]
[2022,"1","Gastos de personal",{"$nulls":4},106180,112844.82]
[2022,"1","Gastos de personal","1","Gastos de personal",null,null,106180,112844.82]
[2023,"1","Gastos de personal",{"$nulls":4},102900,110696.38]
[2023,"1","Gastos de personal","1","Gastos de personal",null,null,102900,110696.38]
[2024,"1","Gastos de personal",{"$nulls":4},109100,123549.08]
[2024,"1","Gastos de personal","1","Gastos de personal",null,null,109100,123549.08]
[2025,"1","Gastos de personal",{"$nulls":4},122400]
[2025,"1","Gastos de personal","1","Gastos de personal",null,null,122400]
[2012,"1","Gastos de personal",{"$nulls":4},75000]
[2012,"1","Gastos de personal","1","Gastos de personal",null,null,75000]
[2013,"1","Gastos de personal",{"$nulls":4},65000]
[2013,"1","Gastos de personal","1","Gastos de personal",null,null,65000]
[2014,"1","Gastos de personal",{"$nulls":4},61000]
[2014,"1","Gastos de personal","1","Gastos de personal",null,null,61000]
[2015,"1","Gastos de personal",{"$nulls":4},68000]
[2015,"1","Gastos de personal","1","Gastos de personal",null,null,68000]