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["Año","Id Artículo","Nombre Artículo","Id Concepto","Nombre Concepto","Id Subconcepto","Nombre Subconcepto","Presupuesto Gastos","Gastos Reales"]
[2015,"13","Personal laboral",{"$nulls":4},776101.89,627183.28]
[2015,"13","Personal laboral","131","Laboral temporal",null,null,564407.79,432535.8]
[2015,"13","Personal laboral","131","Laboral temporal","0002/2015/131/01","Laboral temporal",314807.52,130881.67]
[2015,"13","Personal laboral","131","Laboral temporal","0002/2015/131/02","Laboral temporal",249600.27,301654.13]
[2015,"13","Personal laboral","130","Laboral fijo",null,null,211694.1,194647.48]
[2015,"13","Personal laboral","130","Laboral fijo","0002/2015/130/02","Otras remuneraciones",122039.96,128181]
[2015,"13","Personal laboral","130","Laboral fijo","0002/2015/130/01","Retribuciones básicas",89654.14,66466.48]
[2016,"13","Personal laboral",{"$nulls":4},615240.3199999999,577886.17]
[2016,"13","Personal laboral","131","Laboral temporal",null,null,461276.96,453950.58]
[2016,"13","Personal laboral","131","Laboral temporal","0002/2016/131/01","Laboral temporal",209221.56,136687.7]
[2016,"13","Personal laboral","131","Laboral temporal","0002/2016/131/02","Laboral temporal",252055.4,317262.88]
[2016,"13","Personal laboral","130","Laboral fijo",null,null,153963.36,123935.59]
[2016,"13","Personal laboral","130","Laboral fijo","0002/2016/130/02","Otras remuneraciones",89251.75999999999,83874.55]
[2016,"13","Personal laboral","130","Laboral fijo","0002/2016/130/01","Retribuciones básicas",64711.6,40061.04]
[2017,"13","Personal laboral",{"$nulls":4},632006,683416.91]
[2017,"13","Personal laboral","131","Laboral temporal",null,null,541809.02,594285.5699999999]
[2017,"13","Personal laboral","131","Laboral temporal","0002/2017/131/02","Laboral temporal",332308.71,421418.08]
[2017,"13","Personal laboral","131","Laboral temporal","0002/2017/131/01","Laboral temporal",209500.31,172867.49]
[2017,"13","Personal laboral","130","Laboral fijo",null,null,90196.98,89131.34]
[2017,"13","Personal laboral","130","Laboral fijo","0002/2017/130/01","Retribuciones básicas",39764.08,32175.01]
[2017,"13","Personal laboral","130","Laboral fijo","0002/2017/130/02","Otras remuneraciones",50432.9,56956.33]
[2018,"13","Personal laboral",{"$nulls":4},662660.72,884690.55]
[2018,"13","Personal laboral","131","Laboral temporal",null,null,570802.91,654446.8]
[2018,"13","Personal laboral","131","Laboral temporal","0002/2018/131/02","PERSONAL LABORAL TEMPORAL-COMPLEMENTARIA",270991.46,463615.16]
[2018,"13","Personal laboral","131","Laboral temporal","0002/2018/131/01","PERSONAL LABORAL TEMPORAL",299811.45,190831.64]
[2018,"13","Personal laboral","130","Laboral fijo",null,null,91857.81,230243.75]
[2018,"13","Personal laboral","130","Laboral fijo","0002/2018/130/01","LABORAL FIJO-BASICAS",40920.77,156579.55]
[2018,"13","Personal laboral","130","Laboral fijo","0002/2018/130/02","LABORAL FIJO-COMPLEMENTARIAS",50937.04,73664.2]
[2019,"13","Personal laboral",{"$nulls":4},1205512.11,1079878.07]
[2019,"13","Personal laboral","131","Laboral temporal",null,null,1092026.73,950204.86]
[2019,"13","Personal laboral","131","Laboral temporal","0002/2019/131/01","PERSONAL LABORAL TEMPORAL-BASICAS",796522.99,285132.57]
[2019,"13","Personal laboral","131","Laboral temporal","0002/2019/131/02","PERSONAL LABORAL TEMPORAL-COMPLEMENTARIA",295503.74,665072.29]
[2019,"13","Personal laboral","130","Laboral fijo",null,null,113485.38,129673.21]
[2019,"13","Personal laboral","130","Laboral fijo","0002/2019/130/02","LABORAL FIJO-COMPLEMENTARIAS",64462.09,66764.47]
[2019,"13","Personal laboral","130","Laboral fijo","0002/2019/130/01","LABORAL FIJO-BASICAS",49023.29,62908.74]
[2020,"13","Personal laboral",{"$nulls":4},1119299.57,975807.6899999999]
[2020,"13","Personal laboral","131","Laboral temporal",null,null,1030397.03,885392.33]
[2020,"13","Personal laboral","131","Laboral temporal","0002/2020/131/01","PERSONAL LABORAL TEMPORAL-BASICAS",390983.59,286204.42]
[2020,"13","Personal laboral","131","Laboral temporal","0002/2020/131/02","PERSONAL LABORAL TEMPORAL-COMPLEMENTARIA",639413.4399999999,599187.91]
[2020,"13","Personal laboral","130","Laboral fijo",null,null,88902.53999999999,90415.36]
[2020,"13","Personal laboral","130","Laboral fijo","0002/2020/130/02","LABORAL FIJO-COMPLEMENTARIAS",48980.26,60895.41]
[2020,"13","Personal laboral","130","Laboral fijo","0002/2020/130/01","LABORAL FIJO-BASICAS",39922.28,29519.95]
[2021,"13","Personal laboral",{"$nulls":4},1495226.54,1234348.9]
[2021,"13","Personal laboral","131","Laboral temporal",null,null,1402952.54,1142741.94]
[2021,"13","Personal laboral","131","Laboral temporal","0002/2021/131/01","PERSONAL LABORAL TEMPORAL",660517.89,376471.33]
[2021,"13","Personal laboral","131","Laboral temporal","0002/2021/131/02","PERSONAL LABORAL TEMPORAL-COMPLEMENTARIA",742434.65,766270.61]
[2021,"13","Personal laboral","130","Laboral fijo",null,null,92274,91606.96000000001]
[2021,"13","Personal laboral","130","Laboral fijo","0002/2021/130/02","LABORAL FIJO-COMPLEMENTARIAS",50412.18,59100.81]
[2021,"13","Personal laboral","130","Laboral fijo","0002/2021/130/01","LABORAL FIJO-BASICAS",41861.82,32506.15]
[2022,"13","Personal laboral",{"$nulls":4},1842352.97,1834831.41]
[2022,"13","Personal laboral","131","Laboral temporal",null,null,1093836.25,1122464.54]
[2022,"13","Personal laboral","131","Laboral temporal","0002/2022/131/02","LOCALES ASOCIACIONES",370667.69,433194.73]
[2022,"13","Personal laboral","131","Laboral temporal","0002/2022/131/01","RETRIBUCIONES COMPLEMENTARIAS (C.Específ",723168.5600000001,689269.8100000001]
[2022,"13","Personal laboral","130","Laboral fijo",null,null,748516.72,712366.87]
[2022,"13","Personal laboral","130","Laboral fijo","0002/2022/130/01","RETRIBUCIONES BASICAS",486737.26,473785.53]
[2022,"13","Personal laboral","130","Laboral fijo","0002/2022/130/02","RETRIBUCIONES COMPLEMENTARIAS (C.Destino",261779.46,238581.34]
[2023,"13","Personal laboral",{"$nulls":4},1541823.3,915492.13]
[2023,"13","Personal laboral","131","Laboral temporal",null,null,1481570.6,872719.02]
[2023,"13","Personal laboral","131","Laboral temporal","0002/2023/131/01","PERSONAL LABORAL TEMPORAL-BASICAS",341813.88,316966.1]
[2023,"13","Personal laboral","131","Laboral temporal","0002/2023/131/02","PERSONAL TEMPORAL LABORAL-COMPLEMENTARIA",1139756.72,555752.92]
[2023,"13","Personal laboral","130","Laboral fijo",null,null,60252.7,42773.11]
[2023,"13","Personal laboral","130","Laboral fijo","0002/2023/130/02","LABORAL FIJO-COMPLEMENTARIAS",32612.02,24036.88]
[2023,"13","Personal laboral","130","Laboral fijo","0002/2023/130/01","LABORAL FIJO-BASICAS",27640.68,18736.23]
[2024,"13","Personal laboral",{"$nulls":4},1446703.91,1170125.85]
[2024,"13","Personal laboral","131","Laboral temporal",null,null,1415313.57,1146320.94]
[2024,"13","Personal laboral","131","Laboral temporal","0002/2024/131/01","PERSONAL LABORAL TEMPORAL-BASICAS",521982.4,389147.07]
[2024,"13","Personal laboral","131","Laboral temporal","0002/2024/131/02","PERSONAL LABORAL TEMPORAL-COMPLEMENTARIA",893331.17,757173.87]
[2024,"13","Personal laboral","130","Laboral fijo",null,null,31390.34,23804.91]
[2024,"13","Personal laboral","130","Laboral fijo","0002/2024/130/02","LABORAL FIJO-COMPLEMENTARIAS",17134.36,13355.97]
[2024,"13","Personal laboral","130","Laboral fijo","0002/2024/130/01","LABORAL FIJO-BASICAS",14255.98,10448.94]