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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",{"$nulls":4},44000,52060.01]
[2016,"1","Gastos de personal","1","Gastos de personal",null,null,44000,52060.01]
[2017,"1","Gastos de personal",{"$nulls":4},55600,53733.13]
[2017,"1","Gastos de personal","1","Gastos de personal",null,null,55600,53733.13]
[2018,"1","Gastos de personal",{"$nulls":4},74100,83738.28]
[2018,"1","Gastos de personal","1","Gastos de personal",null,null,74100,83738.28]
[2019,"1","Gastos de personal",{"$nulls":4},72000,97908.41]
[2019,"1","Gastos de personal","1","Gastos de personal",null,null,72000,97908.41]
[2020,"1","Gastos de personal",{"$nulls":4},97800,118296.74]
[2020,"1","Gastos de personal","1","Gastos de personal",null,null,97800,118296.74]
[2021,"1","Gastos de personal",{"$nulls":4},112600,125933.81]
[2021,"1","Gastos de personal","1","Gastos de personal",null,null,112600,125933.81]
[2022,"1","Gastos de personal",{"$nulls":4},114600]
[2022,"1","Gastos de personal","1","Gastos de personal",null,null,114600]
[2023,"1","Gastos de personal",{"$nulls":4},122600]
[2023,"1","Gastos de personal","1","Gastos de personal",null,null,122600]
[2024,"1","Gastos de personal",{"$nulls":4},125850]
[2024,"1","Gastos de personal","1","Gastos de personal",null,null,125850]
[2011,"1","Gastos de personal",{"$nulls":4},46500,49811.14]
[2011,"1","Gastos de personal","1","Gastos de personal",null,null,46500,49811.14]
[2011,"1","Gastos de personal","1","Gastos de personal","12","Personal funcionario",16000,15467.95]
[2011,"1","Gastos de personal","1","Gastos de personal","14","Otro personal",18000,23007.67]
[2011,"1","Gastos de personal","1","Gastos de personal","16","Cuotas prestaciónes y gastos sociales a cargo del empleador",12500,11335.52]
[2012,"1","Gastos de personal",{"$nulls":4},56300,40107.81]
[2012,"1","Gastos de personal","1","Gastos de personal",null,null,56300,40107.81]
[2013,"1","Gastos de personal",{"$nulls":4},41000]
[2013,"1","Gastos de personal","1","Gastos de personal",null,null,41000]
[2014,"1","Gastos de personal",{"$nulls":4},40700,43518.46]
[2014,"1","Gastos de personal","1","Gastos de personal",null,null,40700,43518.46]
[2015,"1","Gastos de personal",{"$nulls":4},44000]
[2015,"1","Gastos de personal","1","Gastos de personal",null,null,44000]