{"text_format":"2","workbook":"xlsx","n_sheets":1,"sheets":["Sheet"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Sheet","index":0,"n_rows":63,"n_cols":9,"rows_kept":63,"cut":false,"hidden":false,"merged":[]}
["Año","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Subconcepto","Nombre Subconcepto","Presupuesto Gastos","Gastos Reales"]
[2018,"1","Gastos de personal",{"$nulls":4},374379.38,447651.11]
[2018,"1","Gastos de personal","13","Personal laboral",null,null,null,16553.74]
[2018,"1","Gastos de personal","13","Personal laboral","0002/2018/131/02","PERSONAL LABORAL TEMPORAL-COMPLEMENTARIA",null,12502.72]
[2018,"1","Gastos de personal","13","Personal laboral","0002/2018/131/01","PERSONAL LABORAL TEMPORAL-BASICAS",null,4051.02]
[2018,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,291345.82,333213.29]
[2018,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2018/120/01","RETRIBUCIONES BASICAS",90139.99000000001,42374.26]
[2018,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2018/120/02","RETRIBUCIONES BASICAS",11749.5,44563.45]
[2018,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2018/121/02","RETRIBUCIONES COMPLEMENTARIAS",28070.91,144773.6]
[2018,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2018/121/01","RETRIBUCIONES COMPLEMENTARIAS",161385.42,101501.98]
[2018,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,83033.56,97884.08]
[2018,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2018/160/01","SEGURIDAD SOCIAL",83033.56,97884.08]
[2019,"1","Gastos de personal",{"$nulls":4},384321.09,476450.73]
[2019,"1","Gastos de personal","13","Personal laboral",null,null,null,33693.15]
[2019,"1","Gastos de personal","13","Personal laboral","0002/2019/131/02","PERSONAL LABORAL TEMPORAL - COMPLEMENTAR",null,24691.47]
[2019,"1","Gastos de personal","13","Personal laboral","0002/2019/131/01","LABORAL TEMPORAL - BÁSICAS",null,9001.68]
[2019,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,299082.56,341300.62]
[2019,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2019/120/02","RETRIBUCIONES BASICAS",null,57574.01]
[2019,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2019/120/01","RETRIBUCIONES BASICAS",99165.08,31567.05]
[2019,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2019/121/01","RETRIBUCIONES COMPLEMENTARIAS",199917.48,81731.53]
[2019,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2019/121/02","RETRIBUCIONES COMPLEMENTARIAS",null,170428.03]
[2019,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,85238.53,101456.96]
[2019,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2019/160/01","SEGURIDAD SOCIAL",85238.53,101456.96]
[2020,"1","Gastos de personal",{"$nulls":4},458047.95,403204.88]
[2020,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,356457.55,315493.62]
[2020,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2020/120/01","RETRIBUCIONES BASICAS",116982.7,102454.72]
[2020,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2020/121/02","RETRIBUCIONES COMPLEMENTARIAS (C.Específ",177198.14,164386.38]
[2020,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2020/121/01","RETRIBUCIONES COMPLEMENTARIAS (C.Destino",62276.71,47536.38]
[2020,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2020/121/04","RETRIBUCIONES COMPLEMENTARIAS",null,1116.14]
[2020,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,101590.4,87711.25999999999]
[2020,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2020/160/01","SEGURIDAD SOCIAL",101590.4,87711.25999999999]
[2021,"1","Gastos de personal",{"$nulls":4},412229.3,399521.94]
[2021,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,319004.79,327777.84]
[2021,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2021/120/01","RETRIBUCIONES BASICAS",108109.35,97419.28]
[2021,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2021/121/02","RETRIBUCIONES COMPLEMENTARIAS (C.Específ",156135.84,184660.62]
[2021,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2021/121/04","Retribuciones complementarias",null,916.2]
[2021,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2021/121/01","RETRIBUCIONES COMPLEMENTARIAS (C.Destino",54759.6,44781.74]
[2021,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,93224.50999999999,71744.10000000001]
[2021,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2021/160/01","SEGURIDAD SOCIAL",93224.50999999999,71744.10000000001]
[2022,"1","Gastos de personal",{"$nulls":4},422354.9,461834.59]
[2022,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,326854.18,356632.21]
[2022,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2022/120/01","RETRIBUCIONES BASICAS",111739.7,113444.41]
[2022,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2022/121/04","RETRIBUCIONES COMPLEMENTARIAS - BRIGADAS",null,16827.47]
[2022,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2022/121/02","RETRIBUCIONES COMPLEMENTARIAS (C.Específ",159258.4,174504.38]
[2022,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2022/121/01","RETRIBUCIONES COMPLEMENTARIAS (C.Destino",55856.08,51855.95]
[2022,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,95500.72,105202.38]
[2022,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2022/160/01","SEGURIDAD SOCIAL",95500.72,105202.38]
[2023,"1","Gastos de personal",{"$nulls":4},463009.74,345938.15]
[2023,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,357718.29,268680.57]
[2023,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2023/120/01","RETRIBUCIONES BASICAS",122306.6,82140.17]
[2023,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2023/121/04","GRATIFICACIONES EXTRAORDINARIAS  brigada",null,17103.72]
[2023,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2023/121/01","RETRIBUCIONES COMPLEMENTARIAS (C.Destino",61902.44,38082.46]
[2023,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2023/121/02","RETRIBUCIONES COMPLEMENTARIAS (C.Específ",173509.25,131354.22]
[2023,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,105291.45,77257.58]
[2023,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2023/160/01","SEGURIDAD SOCIAL",105291.45,77257.58]
[2024,"1","Gastos de personal",{"$nulls":4},515020.78,364140.49]
[2024,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,394288.73,299981.56]
[2024,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2024/120/01","RETRIBUCIONES BASICAS",135028.05,84651.96000000001]
[2024,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2024/121/02","RETRIBUCIONES COMPLEMENTARIAS (C.Específ",191371.88,158432]
[2024,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2024/121/01","RETRIBUCIONES COMPLEMENTARIAS (C.Destino",67888.8,38350.05]
[2024,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2024/121/04","LABORAL FIJO - BÁSICOS",null,18547.55]
[2024,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,120732.05,64158.93]
[2024,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2024/160/01","SEGURIDAD SOCIAL",120732.05,64158.93]