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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",{"$nulls":4},225300]
[2016,"1","Gastos de personal","1","Gastos de personal",null,null,225300]
[2017,"1","Gastos de personal",{"$nulls":4},393700,202027.16]
[2017,"1","Gastos de personal","1","Gastos de personal",null,null,393700,202027.16]
[2018,"1","Gastos de personal",{"$nulls":4},241100,226252.6]
[2018,"1","Gastos de personal","1","Gastos de personal",null,null,241100,226252.6]
[2019,"1","Gastos de personal",{"$nulls":4},233200,219048.69]
[2019,"1","Gastos de personal","1","Gastos de personal",null,null,233200,219048.69]
[2020,"1","Gastos de personal",{"$nulls":4},245100,258490.44]
[2020,"1","Gastos de personal","1","Gastos de personal",null,null,245100,258490.44]
[2021,"1","Gastos de personal",{"$nulls":4},277200,269432.64]
[2021,"1","Gastos de personal","1","Gastos de personal",null,null,277200,269432.64]
[2022,"1","Gastos de personal",{"$nulls":4},282740,247075.63]
[2022,"1","Gastos de personal","1","Gastos de personal",null,null,282740,247075.63]
[2023,"1","Gastos de personal",{"$nulls":4},269515,269153.01]
[2023,"1","Gastos de personal","1","Gastos de personal",null,null,269515,269153.01]
[2024,"1","Gastos de personal",{"$nulls":4},262815.89,259050.72]
[2024,"1","Gastos de personal","1","Gastos de personal",null,null,262815.89,259050.72]
[2025,"1","Gastos de personal",{"$nulls":4},273453.71,333233.48]
[2025,"1","Gastos de personal","1","Gastos de personal",null,null,273453.71,333233.48]
[2011,"1","Gastos de personal",{"$nulls":4},245660,210464.74]
[2011,"1","Gastos de personal","1","Gastos de personal",null,null,245660,210464.74]
[2012,"1","Gastos de personal",{"$nulls":4},224500]
[2012,"1","Gastos de personal","1","Gastos de personal",null,null,224500]
[2013,"1","Gastos de personal",{"$nulls":4},224300]
[2013,"1","Gastos de personal","1","Gastos de personal",null,null,224300]
[2014,"1","Gastos de personal",{"$nulls":4},224300]
[2014,"1","Gastos de personal","1","Gastos de personal",null,null,224300]
[2015,"1","Gastos de personal",{"$nulls":4},220300]
[2015,"1","Gastos de personal","1","Gastos de personal",null,null,220300]