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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",{"$nulls":4},100000]
[2016,"1","Gastos de personal","1","Gastos de personal",null,null,100000]
[2017,"1","Gastos de personal",{"$nulls":4},99800,87490.26]
[2017,"1","Gastos de personal","1","Gastos de personal",null,null,99800,87490.26]
[2018,"1","Gastos de personal",{"$nulls":4},96800,95927.62]
[2018,"1","Gastos de personal","1","Gastos de personal",null,null,96800,95927.62]
[2019,"1","Gastos de personal",{"$nulls":4},106800,96577.96]
[2019,"1","Gastos de personal","1","Gastos de personal",null,null,106800,96577.96]
[2020,"1","Gastos de personal",{"$nulls":4},115300,97474.61]
[2020,"1","Gastos de personal","1","Gastos de personal",null,null,115300,97474.61]
[2021,"1","Gastos de personal",{"$nulls":4},113300,147096.95]
[2021,"1","Gastos de personal","1","Gastos de personal",null,null,113300,147096.95]
[2022,"1","Gastos de personal",{"$nulls":4},208642.98]
[2022,"1","Gastos de personal","1","Gastos de personal",null,null,208642.98]
[2011,"1","Gastos de personal",{"$nulls":4},97073,93742.37]
[2011,"1","Gastos de personal","1","Gastos de personal",null,null,97073,93742.37]
[2011,"1","Gastos de personal","1","Gastos de personal","13","Personal laboral",21800,16540.89]
[2011,"1","Gastos de personal","1","Gastos de personal","12","Personal funcionario",29673,30198.8]
[2011,"1","Gastos de personal","1","Gastos de personal","15","Incentivos al rendimiento",100]
[2011,"1","Gastos de personal","1","Gastos de personal","14","Otro personal",27200,24305.18]
[2011,"1","Gastos de personal","1","Gastos de personal","16","Cuotas prestaciónes y gastos sociales a cargo del empleador",18300,22697.5]
[2012,"1","Gastos de personal",{"$nulls":4},111239.32,102900.59]
[2012,"1","Gastos de personal","1","Gastos de personal",null,null,111239.32,102900.59]
[2013,"1","Gastos de personal",{"$nulls":4},94240,128769.79]
[2013,"1","Gastos de personal","1","Gastos de personal",null,null,94240,128769.79]
[2014,"1","Gastos de personal",{"$nulls":4},145740,140577.52]
[2014,"1","Gastos de personal","1","Gastos de personal",null,null,145740,140577.52]
[2015,"1","Gastos de personal",{"$nulls":4},98300]
[2015,"1","Gastos de personal","1","Gastos de personal",null,null,98300]