{"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":66,"n_cols":9,"rows_kept":66,"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",{"$nulls":4},132184.43,132048.06]
[2015,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,104000.34,104244.69]
[2015,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2015/120/01","Retribuciones básicas",40298.1,33840.87]
[2015,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2015/121/01","Complemento de destino",63702.24,70403.82000000001]
[2015,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,28184.09,27803.37]
[2015,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2015/160/01","Seguridad social",28184.09,27803.37]
[2016,"1","Gastos de personal",{"$nulls":4},134354.87,127130.25]
[2016,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,104556.31,106216.65]
[2016,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2016/120/01","Retribuciones básicas",40854.1,35240.9]
[2016,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2016/121/01","Complemento de destino",63702.21,70975.75]
[2016,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,29798.56,20913.6]
[2016,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2016/160/01","Seguridad social",29798.56,20913.6]
[2017,"1","Gastos de personal",{"$nulls":4},136084.01,129218.74]
[2017,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,105901.95,107677.96]
[2017,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2017/120/01","Retribuciones básicas",41562.85,34933.35]
[2017,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2017/121/01","Complemento de destino",64339.1,72744.61]
[2017,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,30182.06,21540.78]
[2017,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2017/160/01","Seguridad social",30182.06,21540.78]
[2018,"1","Gastos de personal",{"$nulls":4},138126.06,131743.26]
[2018,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,107491.1,110076.94]
[2018,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2018/120/01","RETRIBUCIONES BASICAS",42508.84,36008.55]
[2018,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2018/121/01","RETRIBUCIONES COMPLEMENTARIAS",64982.26,74068.39]
[2018,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,30634.96,21666.32]
[2018,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2018/160/01","SEGURIDAD SOCIAL",30634.96,21666.32]
[2019,"1","Gastos de personal",{"$nulls":4},135412.77,113380.11]
[2019,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,105379.59,94286.91]
[2019,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2019/120/01","RETRIBUCIONES BASICAS",40950.19,32456.18]
[2019,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2019/121/01","RETRIBUCIONES COMPLEMENTARIAS",64429.4,61830.73]
[2019,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,30033.18,19093.2]
[2019,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2019/160/01","SEGURIDAD SOCIAL",30033.18,19093.2]
[2020,"1","Gastos de personal",{"$nulls":4},81821.94,77358.58]
[2020,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,63674.66,65428.42]
[2020,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2020/120/01","RETRIBUCIONES BASICAS",25552.94,26063.52]
[2020,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2020/121/01","RETRIBUCIONES COMPLEMENTARIAS (C.Destino",14625.38,14917.98]
[2020,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2020/121/02","RETRIBUCIONES COMPLEMENTARIAS (C. especí",23496.34,24446.92]
[2020,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,18147.28,11930.16]
[2020,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2020/160/01","SEGURIDAD SOCIAL",18147.28,11930.16]
[2021,"1","Gastos de personal",{"$nulls":4},77697.42,88485.53]
[2021,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,65767.25999999999,74481.53]
[2021,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2021/120/01","RETRIBUCIONES BASICAS",26532.96,27261.56]
[2021,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2021/121/01","RETRIBUCIONES COMPLEMENTARIAS (C.Destino",15052.24,16199.23]
[2021,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2021/121/02","RETRIBUCIONES COMPLEMENTARIAS (C. especí",24182.06,31020.74]
[2021,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,11930.16,14004]
[2021,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2021/160/01","SEGURIDAD SOCIAL",11930.16,14004]
[2022,"1","Gastos de personal",{"$nulls":4},79843.66,72907.83]
[2022,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,67710.58,57409.95]
[2022,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2022/120/01","RETRIBUCIONES BASICAS",27691.44,16616.74]
[2022,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2022/121/02","RETRIBUCIONES COMPLEMENTARIAS (C. especí",24665.76,27439.49]
[2022,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2022/121/01","RETRIBUCIONES COMPLEMENTARIAS (C.Destino",15353.38,13353.72]
[2022,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,12133.08,15497.88]
[2022,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2022/160/01","SEGURIDAD SOCIAL",12133.08,15497.88]
[2023,"1","Gastos de personal",{"$nulls":4},76093.14,54959.65]
[2023,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,59262.42,42133.93]
[2023,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2023/120/01","RETRIBUCIONES BASICAS",17221.12,11952.25]
[2023,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2023/121/01","RETRIBUCIONES COMPLEMENTARIAS (C.Destino",16129.26,10053.82]
[2023,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2023/121/02","RETRIBUCIONES COMPLEMENTARIAS (C. especí",25912.04,20127.86]
[2023,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,16830.72,12825.72]
[2023,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2023/160/01","SEGURIDAD SOCIAL",16830.72,12825.72]
[2024,"1","Gastos de personal",{"$nulls":4},78491.44,45820.66]
[2024,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,60740.68,32238.11]
[2024,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2024/120/01","RETRIBUCIONES BASICAS",17650.64,9484.030000000001]
[2024,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2024/121/01","RETRIBUCIONES COMPLEMENTARIAS (C.Destino",16531.76,8311.83]
[2024,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2024/121/02","RETRIBUCIONES COMPLEMENTARIAS (C. especí",26558.28,14442.25]
[2024,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,17750.76,13582.55]
[2024,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2024/160/01","SEGURIDAD SOCIAL",17750.76,13582.55]