{"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":24,"n_cols":9,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
["Año","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Subconcepto","Nombre Subconcepto","Presupuesto Gastos","Gastos Reales"]
[2015,"1","Gastos de personal",{"$nulls":4},74362.5,77933.8]
[2015,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,58507.08,62009.47]
[2015,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2015/120/02","Retribuciones básicas",null,718.17]
[2015,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2015/120/01","Retribuciones básicas",19527.58,15245.56]
[2015,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2015/121/01","Complemento de destino",38979.5,43522.53]
[2015,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2015/121/02","Complemento específico",null,2523.21]
[2015,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,15855.42,15924.33]
[2015,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2015/160/01","Seguridad social",15855.42,15924.33]
[2016,"1","Gastos de personal",{"$nulls":4},75807.03,80457.74000000001]
[2016,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,58993.8,60244.33]
[2016,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2016/120/01","Retribuciones básicas",20014.3,17183.54]
[2016,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2016/121/01","Complemento de destino",38979.5,43060.79]
[2016,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,16813.23,20213.41]
[2016,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2016/160/01","Seguridad social",16813.23,20213.41]
[2017,"1","Gastos de personal",{"$nulls":4},76765.31,94136.12]
[2017,"1","Gastos de personal","13","Personal laboral",null,null,null,12171.74]
[2017,"1","Gastos de personal","13","Personal laboral","0002/2017/131/02","Laboral temporal",null,9426.200000000001]
[2017,"1","Gastos de personal","13","Personal laboral","0002/2017/131/01","Laboral temporal",null,2745.54]
[2017,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,59739.54,60336.63]
[2017,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2017/120/01","Retribuciones básicas",20370.42,16681.19]
[2017,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2017/121/01","Complemento de destino",39369.12,43655.44]
[2017,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,17025.77,21627.75]
[2017,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2017/160/01","Seguridad social",17025.77,21627.75]