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["Año","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Subconcepto","Nombre Subconcepto","Presupuesto Gastos","Gastos Reales"]
[2018,"1","Gastos de personal",{"$nulls":4},278701.05,270770.59]
[2018,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,216887.98,220492.57]
[2018,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2018/120/01","RETRIBUCIONES BASICAS",88494.82000000001,59312.74]
[2018,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2018/120/02","RETRIBUCIONES BASICAS",null,13192.5]
[2018,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2018/121/02","RETRIBUCIONES COMPLEMENTARIAS",null,27958.4]
[2018,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2018/121/01","RETRIBUCIONES COMPLEMENTARIAS",128393.16,120028.93]
[2018,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,61813.07,50278.02]
[2018,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2018/160/01","SEGURIDAD SOCIAL",61813.07,50278.02]
[2018,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},264000,97165.08]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,264000,97165.08]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0007/2018/227/12","TROE INTERVENCION FAMILIAR",264000,97165.08]
[2019,"1","Gastos de personal",{"$nulls":4},285302,298958.73]
[2019,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,222024.9,244186.04]
[2019,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2019/120/02","RETRIBUCIONES BASICAS",null,15175.73]
[2019,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2019/120/01","RETRIBUCIONES BASICAS",91384.46000000001,69090.81]
[2019,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2019/121/02","RETRIBUCIONES COMPLEMENTARIAS",null,42952.51]
[2019,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2019/121/01","RETRIBUCIONES COMPLEMENTARIAS",130640.44,116966.99]
[2019,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,63277.1,54772.69]
[2019,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2019/160/01","SEGURIDAD SOCIAL",63277.1,54772.69]
[2019,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},264000,182323.82]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,264000,182323.82]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0007/2019/227/12","TROE INTERVENCION FAMILIAR",264000,182323.82]
[2020,"1","Gastos de personal",{"$nulls":4},286816.73,288006.54]
[2020,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,223203.68,232599.52]
[2020,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2020/120/01","RETRIBUCIONES BASICAS",89296.89999999999,86008.67]
[2020,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2020/121/02","RETRIBUCIONES COMPLEMENTARIAS (C.Específ",95035.78,111114.71]
[2020,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2020/121/01","RETRIBUCIONES COMPLEMENTARIAS (C.Destino",38871,35476.14]
[2020,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,63613.05,55407.02]
[2020,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2020/160/01","SEGURIDAD SOCIAL",63613.05,55407.02]
[2020,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},230000,209720.02]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,230000,209720.02]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0007/2020/227/12","TROE INTERVENCION FAMILIAR",230000,209720.02]
[2021,"1","Gastos de personal",{"$nulls":4},289798.33,284163.55]
[2021,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,227108.05,272054.87]
[2021,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2021/120/01","RETRIBUCIONES BASICAS",89293.17,69798.33]
[2021,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2021/121/02","RETRIBUCIONES COMPLEMENTARIAS (C.Específ",97809.17999999999,172352.26]
[2021,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2021/121/01","RETRIBUCIONES COMPLEMENTARIAS (C.Destino",40005.7,29904.28]
[2021,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,62690.28,12108.68]
[2021,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2021/160/01","SEGURIDAD SOCIAL",62690.28,12108.68]
[2021,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},200000,201060]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,200000,201060]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0007/2021/227/12","TROE INTERVENCION FAMILIAR",200000,201060]
[2022,"1","Gastos de personal",{"$nulls":4},236000,203660.1]
[2022,"1","Gastos de personal","13","Personal laboral",null,null,236000,203660.1]
[2022,"1","Gastos de personal","13","Personal laboral","0002/2022/131/01","TROE INTERVENCION FAMILIAR",236000,203660.1]
[2023,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},236000,216610.35]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,236000,216610.35]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0007/2023/227/12","TROE INTERVENCION FAMILIAR",236000,216610.35]
[2024,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},239000,125078.13]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,239000,125078.13]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0007/2024/227/12","TROE INTERVENCION FAMILIAR",239000,125078.13]