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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",{"$nulls":4},386502.69,379529.29]
[2015,"1","Gastos de personal","13","Personal laboral",null,null,37060.8,37060.8]
[2015,"1","Gastos de personal","13","Personal laboral","0002/2015/130/02","Otras remuneraciones",22820.7,25397.48]
[2015,"1","Gastos de personal","13","Personal laboral","0002/2015/130/01","Retribuciones básicas",14240.1,11663.32]
[2015,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,267032.58,261901.62]
[2015,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2015/120/02","Retribuciones básicas",null,7477.43]
[2015,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2015/120/01","Retribuciones básicas",99334.98,74509.21000000001]
[2015,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2015/121/01","Complemento de destino",167697.6,164199.43]
[2015,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2015/121/02","Complemento específico",null,15715.55]
[2015,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,82409.31,80566.87]
[2015,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2015/160/01","Seguridad social",82409.31,80566.87]
[2016,"1","Gastos de personal",{"$nulls":4},394290.33,376334.8]
[2016,"1","Gastos de personal","13","Personal laboral",null,null,37060.8,20609.87]
[2016,"1","Gastos de personal","13","Personal laboral","0002/2016/130/02","Otras remuneraciones",22820.7,13923.54]
[2016,"1","Gastos de personal","13","Personal laboral","0002/2016/130/01","Retribuciones básicas",14240.1,6686.33]
[2016,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,269779.92,274800.28]
[2016,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2016/120/02","Retribuciones básicas",null,10167.51]
[2016,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2016/120/01","Retribuciones básicas",102082.32,73483.88]
[2016,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2016/121/01","Complemento de destino",167697.6,168878.11]
[2016,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2016/121/02","Complemento específico",null,22270.78]
[2016,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,87449.61,80924.64999999999]
[2016,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2016/160/01","Seguridad social",87449.61,80924.64999999999]
[2017,"1","Gastos de personal",{"$nulls":4},387955.22,345630.53]
[2017,"1","Gastos de personal","13","Personal laboral",null,null,9357.93,9439.92]
[2017,"1","Gastos de personal","13","Personal laboral","0002/2017/131/02","Laboral temporal",5762.23,3189.08]
[2017,"1","Gastos de personal","13","Personal laboral","0002/2017/131/01","Laboral temporal",3595.7,1571.76]
[2017,"1","Gastos de personal","13","Personal laboral","0002/2017/130/01","Retribuciones básicas",null,1541.04]
[2017,"1","Gastos de personal","13","Personal laboral","0002/2017/130/02","Otras remuneraciones",null,3138.04]
[2017,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,292552.75,271289.75]
[2017,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2017/120/01","Retribuciones básicas",110893.74,62217.88]
[2017,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2017/120/02","Retribuciones básicas",null,15442.26]
[2017,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2017/121/02","Complemento específico",null,37254.83]
[2017,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2017/121/01","Complemento de destino",181659.01,156374.78]
[2017,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,86044.53999999999,64900.86]
[2017,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2017/160/01","Seguridad social",86044.53999999999,64900.86]
[2018,"1","Gastos de personal",{"$nulls":4},317156.35,320519.38]
[2018,"1","Gastos de personal","13","Personal laboral",null,null,9451.42,9698.35]
[2018,"1","Gastos de personal","13","Personal laboral","0002/2018/131/02","PERSONAL LABORAL TEMPORAL-COMPLEMENTARIA",5819.84,6429.28]
[2018,"1","Gastos de personal","13","Personal laboral","0002/2018/131/01","PERSONAL LABORAL TEMPORAL-BASICAS",3631.58,3269.07]
[2018,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,237362.86,252759.07]
[2018,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2018/120/01","RETRIBUCIONES BASICAS",82849.06,66944.37]
[2018,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2018/120/02","RETRIBUCIONES BASICAS",null,8187.89]
[2018,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2018/121/02","RETRIBUCIONES COMPLEMENTARIAS",null,22758.24]
[2018,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2018/121/01","RETRIBUCIONES COMPLEMENTARIAS",154513.8,154868.57]
[2018,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,70342.07000000001,58061.96]
[2018,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2018/160/01","SEGURIDAD SOCIAL",70342.07000000001,58061.96]
[2019,"1","Gastos de personal",{"$nulls":4},338108.06,334859.73]
[2019,"1","Gastos de personal","13","Personal laboral",null,null,9743.450000000001,9858.74]
[2019,"1","Gastos de personal","13","Personal laboral","0002/2019/131/01","PERSONAL LABORAL TEMPORAL-BASICAS",3821.76,3633.53]
[2019,"1","Gastos de personal","13","Personal laboral","0002/2019/131/02","PERSONAL LABORAL TEMPORAL-COMPLEMENTARIA",5921.69,6225.21]
[2019,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,253375.66,262569.36]
[2019,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2019/120/02","RETRIBUCIONES BASICAS",null,8861.1]
[2019,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2019/120/01","RETRIBUCIONES BASICAS",96157.2,74242.86]
[2019,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2019/121/01","RETRIBUCIONES COMPLEMENTARIAS",157218.46,157748.88]
[2019,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2019/121/02","RETRIBUCIONES COMPLEMENTARIAS",null,21716.52]
[2019,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,74988.95,62431.63]
[2019,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2019/160/01","SEGURIDAD SOCIAL",74988.95,62431.63]
[2020,"1","Gastos de personal",{"$nulls":4},340888.23,324632.35]
[2020,"1","Gastos de personal","13","Personal laboral",null,null,4161.37,4159.93]
[2020,"1","Gastos de personal","13","Personal laboral","0002/2020/131/01","PERSONAL LABORAL TEMPORAL-BASICAS",1632.31,1669.28]
[2020,"1","Gastos de personal","13","Personal laboral","0002/2020/131/02","PERSONAL LABORAL TEMPORAL-COMPLEMENTARIA",2529.06,2490.65]
[2020,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,261121.3,266307.73]
[2020,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2020/120/01","RETRIBUCIONES BASICAS",99971.78,90719.91]
[2020,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2020/121/01","RETRIBUCIONES COMPLEMENTARIAS (C.Destino",49120.12,44250.2]
[2020,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2020/121/02","RETRIBUCIONES COMPLEMENTARIAS (C.Específ",112029.4,131337.62]
[2020,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,75605.56,54164.69]
[2020,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2020/160/01","SEGURIDAD SOCIAL",75605.56,54164.69]
[2021,"1","Gastos de personal",{"$nulls":4},341680.9,317805.07]
[2021,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,270544.87,283756.49]
[2021,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2021/120/01","RETRIBUCIONES BASICAS",104692.61,88229.03999999999]
[2021,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2021/121/02","RETRIBUCIONES COMPLEMENTARIAS (C.Específ",115298.4,152476.57]
[2021,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2021/121/01","RETRIBUCIONES COMPLEMENTARIAS (C.Destino",50553.86,43050.88]
[2021,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,71136.03,34048.58]
[2021,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2021/160/01","SEGURIDAD SOCIAL",71136.03,34048.58]
[2022,"1","Gastos de personal",{"$nulls":4},349824.97,326095.2]
[2022,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,276991.11,290904.62]
[2022,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2022/120/01","RETRIBUCIONES BASICAS",107821.55,92302.91]
[2022,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2022/121/02","RETRIBUCIONES COMPLEMENTARIAS (C.Específ",117604.48,154101.1]
[2022,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2022/121/01","RETRIBUCIONES COMPLEMENTARIAS (C.Destino",51565.08,44500.61]
[2022,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,72833.86,35190.58]
[2022,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2022/160/01","SEGURIDAD SOCIAL",72833.86,35190.58]
[2023,"1","Gastos de personal",{"$nulls":4},369475.45,254445.24]
[2023,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,292559.42,216898.84]
[2023,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2023/120/01","RETRIBUCIONES BASICAS",114841.46,72361.05]
[2023,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2023/121/01","RETRIBUCIONES COMPLEMENTARIAS (C.Destino",54171.32,33859.61]
[2023,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2023/121/02","RETRIBUCIONES COMPLEMENTARIAS (C.Específ",123546.64,110678.18]
[2023,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,76916.03,37546.4]
[2023,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2023/160/01","SEGURIDAD SOCIAL",76916.03,37546.4]
[2024,"1","Gastos de personal",{"$nulls":4},386076.3,261296.57]
[2024,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,305695.79,233262.71]
[2024,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2024/120/01","RETRIBUCIONES BASICAS",120533.27,70862.83]
[2024,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2024/121/01","RETRIBUCIONES COMPLEMENTARIAS (C.Destino",56678,34351.26]
[2024,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2024/121/02","RETRIBUCIONES COMPLEMENTARIAS (C.Específ",128484.52,128048.62]
[2024,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,80380.50999999999,28033.86]
[2024,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2024/160/01","SEGURIDAD SOCIAL",80380.50999999999,28033.86]