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["Año","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Subconcepto","Nombre Subconcepto","Presupuesto Gastos","Gastos Reales"]
[2015,"1","Gastos de personal",{"$nulls":4},4059165.19,4181908.15]
[2015,"1","Gastos de personal","13","Personal laboral",null,null,60000,15327.69]
[2015,"1","Gastos de personal","13","Personal laboral","0002/2015/131/01","Laboral temporal",60000,1919.61]
[2015,"1","Gastos de personal","13","Personal laboral","0002/2015/131/02","Laboral temporal",null,13408.08]
[2015,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,3142207.07,3241935.92]
[2015,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2015/120/02","Retribuciones básicas",21468.48,160296.58]
[2015,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2015/120/01","Retribuciones básicas",1016360.09,647425.76]
[2015,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2015/121/01","Complemento de destino",2049565.42,1890722.05]
[2015,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2015/121/02","Complemento específico",54813.08,543491.53]
[2015,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,856958.12,924644.54]
[2015,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2015/160/01","Seguridad social",856958.12,924644.54]
[2016,"1","Gastos de personal",{"$nulls":5},11407.09]
[2016,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,null,8374.93]
[2016,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2016/120/02","Retribuciones básicas",null,2023.91]
[2016,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2016/121/02","Complemento específico",null,6351.02]
[2016,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,null,3032.16]
[2016,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2016/160/01","Seguridad social",null,3032.16]
[2016,"6","Inversiones reales",{"$nulls":4},30000]
[2016,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,30000]
[2016,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","0012/2016/642/01","Planeamiento",30000]
[2017,"6","Inversiones reales",{"$nulls":4},35000]
[2017,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,35000]
[2017,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","0012/2017/642/01","Planeamiento",35000]
[2018,"6","Inversiones reales",{"$nulls":4},10800,10800]
[2018,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,10800,10800]
[2018,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","0012/2018/642/01","ESTUDIO SOCIOLOGICO SEGURIDAD",10800,10800]
[2020,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},3500,4529.31]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,3500,4529.31]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0012/2020/221/12","COVID: SUMINISTRO MATERIAL",3500,4529.31]