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["Año","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Concepto","Nombre Concepto","Presupuesto Gastos","Gastos Reales"]
[2018,"1","GASTOS DE PERSONAL",{"$nulls":4},138050,136817.99]
[2018,"1","GASTOS DE PERSONAL","11","PERSONAL EVENTUAL",null,null,1050,3138.83]
[2018,"1","GASTOS DE PERSONAL","11","PERSONAL EVENTUAL","117","CONTRIBUCIONES A PLANES Y FONDOS DE PENSIONES",1050,3138.83]
[2018,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,54000,52055.97]
[2018,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","137","CONTRIBUCIONES A PLANES Y FONDOS DE PENSIONES",54000,52055.97]
[2018,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO",null,null,83000,81623.19]
[2018,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","127","CONTRIBUCIONES A PLANES Y FONDOS DE PENSIONES",83000,81623.19]
[2019,"1","GASTOS DE PERSONAL",{"$nulls":4},138050,138432.16]
[2019,"1","GASTOS DE PERSONAL","11","PERSONAL EVENTUAL",null,null,1050,2678.59]
[2019,"1","GASTOS DE PERSONAL","11","PERSONAL EVENTUAL","117","CONTRIBUCIONES A PLANES Y FONDOS DE PENSIONES",1050,2678.59]
[2019,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,54000,51590.82]
[2019,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","137","CONTRIBUCIONES A PLANES Y FONDOS DE PENSIONES",54000,51590.82]
[2019,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO",null,null,83000,84162.75]
[2019,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","127","CONTRIBUCIONES A PLANES Y FONDOS DE PENSIONES",83000,84162.75]
[2020,"1","GASTOS DE PERSONAL",{"$nulls":4},138050,134731.56]
[2020,"1","GASTOS DE PERSONAL","11","PERSONAL EVENTUAL",null,null,1050,1394.7]
[2020,"1","GASTOS DE PERSONAL","11","PERSONAL EVENTUAL","117","CONTRIBUCIONES A PLANES Y FONDOS DE PENSIONES",1050,1394.7]
[2020,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,54000,57854.68]
[2020,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","137","CONTRIBUCIONES A PLANES Y FONDOS DE PENSIONES",54000,57854.68]
[2020,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO",null,null,83000,75482.18]
[2020,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","127","CONTRIBUCIONES A PLANES Y FONDOS DE PENSIONES",83000,75482.18]
[2021,"1","GASTOS DE PERSONAL",{"$nulls":4},146704.64,144139.4]
[2021,"1","GASTOS DE PERSONAL","11","PERSONAL EVENTUAL",null,null,1050,1136.33]
[2021,"1","GASTOS DE PERSONAL","11","PERSONAL EVENTUAL","117","CONTRIBUCIONES A PLANES Y FONDOS DE PENSIONES",1050,1136.33]
[2021,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,54000,52583.47]
[2021,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","137","CONTRIBUCIONES A PLANES Y FONDOS DE PENSIONES",54000,52583.47]
[2021,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO",null,null,83000,87174.11]
[2021,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","127","CONTRIBUCIONES A PLANES Y FONDOS DE PENSIONES",83000,87174.11]
[2021,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,8654.64,3245.49]
[2021,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","161","PRESTACIONES SOCIALES",8654.64,3245.49]
[2022,"1","GASTOS DE PERSONAL",{"$nulls":4},143711.79,137226.3]
[2022,"1","GASTOS DE PERSONAL","11","PERSONAL EVENTUAL",null,null,1159.06,2330.29]
[2022,"1","GASTOS DE PERSONAL","11","PERSONAL EVENTUAL","117","CONTRIBUCIONES A PLANES Y FONDOS DE PENSIONES",1159.06,2330.29]
[2022,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,53635.14,49666.11]
[2022,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","137","CONTRIBUCIONES A PLANES Y FONDOS DE PENSIONES",53635.14,49666.11]
[2022,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO",null,null,88917.59,85229.9]
[2022,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","127","CONTRIBUCIONES A PLANES Y FONDOS DE PENSIONES",88917.59,85229.9]
[2023,"1","GASTOS DE PERSONAL",{"$nulls":4},147304.55,135689.39]
[2023,"1","GASTOS DE PERSONAL","11","PERSONAL EVENTUAL",null,null,1188.04,1805.23]
[2023,"1","GASTOS DE PERSONAL","11","PERSONAL EVENTUAL","117","CONTRIBUCIONES A PLANES Y FONDOS DE PENSIONES",1188.04,1805.23]
[2023,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,54975.98,49976.06]
[2023,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","137","CONTRIBUCIONES A PLANES Y FONDOS DE PENSIONES",54975.98,49976.06]
[2023,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO",null,null,91140.53,83908.1]
[2023,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","127","CONTRIBUCIONES A PLANES Y FONDOS DE PENSIONES",91140.53,83908.1]
[2024,"1","GASTOS DE PERSONAL",{"$nulls":4},150986.16,139430.7]
[2024,"1","GASTOS DE PERSONAL","11","PERSONAL EVENTUAL",null,null,1217.74,553.09]
[2024,"1","GASTOS DE PERSONAL","11","PERSONAL EVENTUAL","117","CONTRIBUCIONES A PLANES Y FONDOS DE PENSIONES",1217.74,553.09]
[2024,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,56350.38,47558.24]
[2024,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","137","CONTRIBUCIONES A PLANES Y FONDOS DE PENSIONES",56350.38,47558.24]
[2024,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO",null,null,93418.04,91319.37]
[2024,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","127","CONTRIBUCIONES A PLANES Y FONDOS DE PENSIONES",93418.04,91319.37]
[2025,"1","GASTOS DE PERSONAL",{"$nulls":4},150986.16,0]
[2025,"1","GASTOS DE PERSONAL","11","PERSONAL EVENTUAL",null,null,1217.74,0]
[2025,"1","GASTOS DE PERSONAL","11","PERSONAL EVENTUAL","117","CONTRIBUCIONES A PLANES Y FONDOS DE PENSIONES",1217.74,0]
[2025,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,56350.38,0]
[2025,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","137","CONTRIBUCIONES A PLANES Y FONDOS DE PENSIONES",56350.38,0]
[2025,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO",null,null,93418.04,0]
[2025,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","127","CONTRIBUCIONES A PLANES Y FONDOS DE PENSIONES",93418.04,0]