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["Año","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Subconcepto","Nombre Subconcepto","Presupuesto Gastos","Gastos Reales"]
[2020,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},61000,29845.23]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,61000,29845.23]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0008/2020/227/17","TROE: TALLERES XENPELAR",15000]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0008/2020/227/15","TROE: TALLER DE TEATRO",40000,25666.62]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0008/2020/221/13","SUMINISTROS: XENPELAR TALLERES",6000,4178.61]
[2021,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},16000,14993.35]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,16000,14993.35]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0008/2021/227/17","TROE: TALLERES XENPELAR",12000,11769.55]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0008/2021/221/13","SUMINISTROS: XENPELAR TALLERES",4000,3223.8]
[2022,"1","Gastos de personal",{"$nulls":4},54000,44742.68]
[2022,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,54000,44742.68]
[2022,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2022/121/02","TROE: TALLERES XENPELAR",50000,40818.2]
[2022,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2022/121/01","SUMINISTROS: XENPELAR TALLERES",4000,3924.48]
[2023,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},46500,40815]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,46500,40815]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0008/2023/227/04","TROE: TALLERES XENPELAR",40500,35903.05]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0008/2023/221/13","SUMINISTROS: XENPELAR TALLERES",6000,4911.95]
[2024,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},46500,24491.17]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,46500,24491.17]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0008/2024/227/04","TROE: TALLERES XENPELAR",40500,20209.5]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0008/2024/221/13","SUMINISTROS: XENPELAR TALLERES",6000,4281.67]