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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",{"$nulls":4},27216.52,20318.05]
[2018,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,20618.65,13559.35]
[2018,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2018/0/13100/","EMISORA DE RADIO. RETRIBUCIONES PERSONAL LABORAL TEMPORAL",20618.65,13559.35]
[2018,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,6597.87,6758.7]
[2018,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","2018/0/16000/","EMISORA DE RADIO. SEGURIDAD SOCIAL",6597.87,6758.7]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},3000,3506.1]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,3000,3506.1]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2018/0/22699/","EMISORA DE RADIO. GASTOS DIVERSOS",3000,3506.1]
[2019,"1","GASTOS DE PERSONAL",{"$nulls":4},32381.38,30736.07]
[2019,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,25026.94,23792.81]
[2019,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2019/0/13100/","EMISORA DE RADIO. RETRIBUCIONES PERSONAL LABORAL TEMPORAL",25026.94,23792.81]
[2019,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,7354.44,6943.26]
[2019,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","2019/0/16000/","EMISORA DE RADIO. SEGURIDAD SOCIAL",7354.44,6943.26]
[2019,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},2850,3777.21]
[2019,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,2850,3777.21]
[2019,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2019/0/22699/","EMISORA DE RADIO. GASTOS DIVERSOS",2850,3777.21]
[2020,"1","GASTOS DE PERSONAL",{"$nulls":4},30039.77,31322.77]
[2020,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,22826.57,24220.46]
[2020,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2020/0/13100/","EMISORA DE RADIO. RETRIBUCIONES PERSONAL LABORAL TEMPORAL",22826.57,24220.46]
[2020,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,7213.2,7102.31]
[2020,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","2020/0/16000/","EMISORA DE RADIO. SEGURIDAD SOCIAL",7213.2,7102.31]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},2850,3080.63]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,2850,3080.63]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2020/0/22699/","EMISORA DE RADIO. GASTOS DIVERSOS",2850,3080.63]
[2021,"1","GASTOS DE PERSONAL",{"$nulls":4},29940.61,29173.35]
[2021,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,22751.22,21455.33]
[2021,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2021/0/13100/","EMISORA DE RADIO. RETRIBUCIONES PERSONAL LABORAL TEMPORAL",22751.22,21455.33]
[2021,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,7189.39,7718.02]
[2021,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","2021/0/16000/","EMISORA DE RADIO. SEGURIDAD SOCIAL",7189.39,7718.02]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},2850,1982]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,2850,1982]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2021/0/22699/","EMISORA DE RADIO. GASTOS DIVERSOS",2850,1982]
[2022,"1","GASTOS DE PERSONAL",{"$nulls":4},30669.66,32711.94]
[2022,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,23305.2,23171.17]
[2022,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2022/0/13100/","EMISORA DE RADIO. RETRIBUCIONES",2093.04,21029.04]
[2022,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2022/0/13000/","EMISORA DE RADIO. RETRIBUCIONES BASICAS",14415.02,2142.13]
[2022,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2022/0/13002/","EMISORA DE RADIO. OTRAS REMUNERACIONES",6797.14,0]
[2022,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,7364.46,9540.77]
[2022,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","2022/0/16000/","EMISORA DE RADIO. SEGURIDAD SOCIAL",7364.46,9540.77]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},2850,3218.83]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,2850,3218.83]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2022/0/22699/","EMISORA DE RADIO. GASTOS DIVERSOS",250,2491.12]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2022/0/22500/","EMISORA DE RADIO. TRIBUTOS ESTATALES",100,100]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2022/0/22112/","EMISORA DE RADIO. SUMINISTRO MATERIAL ELECTRONICO, ELECTRICO",2500,627.71]
[2023,"1","GASTOS DE PERSONAL",{"$nulls":4},41371.93,36702.93]
[2023,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,31212.31,27773.28]
[2023,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2023/0/13100/","EMISORA DE RADIO. RETRIBUCIONES",13611.88,12503.75]
[2023,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2023/0/13000/","EMISORA DE RADIO. RETRIBUCIONES BASICAS",17600.43,15269.53]
[2023,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,10159.62,8929.65]
[2023,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","2023/0/16000/","EMISORA DE RADIO. SEGURIDAD SOCIAL",10159.62,8929.65]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},2850,3842.74]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,200,399.3]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2023/0/21600/","EMISORA DE RADIO. RMC EQUIPOS PARA PROCESOS DE INFORMACION",200,399.3]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,2650,3443.44]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2023/0/22602/","EMISORA DE RADIO. PUBLICIDAD Y PROPAGANDA",100,1131.35]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2023/0/22699/","EMISORA DE RADIO. GASTOS DIVERSOS",1250,1202.84]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2023/0/22500/","EMISORA DE RADIO. TRIBUTOS ESTATALES",100,100]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2023/0/22199/","EMISORA DE RADIO. OTROS SUMINISTROS",200,232.43]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2023/0/22112/","EMISORA DE RADIO. SUMINISTRO MATERIAL ELECTRONICO, ELECTRICO",1000,776.82]
[2023,"6","INVERSIONES REALES",{"$nulls":4},14972.54,18992.16]
[2023,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,14972.54,18992.16]
[2023,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","2023/0/62302/","EMISORA DE RADIO. INSTALACIONES TECNICAS",14972.54,18992.16]
[2024,"1","GASTOS DE PERSONAL",{"$nulls":4},43310.29,20107.72]
[2024,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,32634.38,15861.94]
[2024,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2024/0/13100/","EMISORA DE RADIO. RETRIBUCIONES",100,0]
[2024,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2024/0/13000/","EMISORA DE RADIO. RETRIBUCIONES BASICAS",32534.38,15861.94]
[2024,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,10675.91,4245.78]
[2024,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","2024/0/16000/","EMISORA DE RADIO. SEGURIDAD SOCIAL",10675.91,4245.78]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},2850,3072.3]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,200,234.36]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2024/0/21600/","EMISORA DE RADIO. RMC EQUIPOS PARA PROCESOS DE INFORMACION",200,234.36]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,2650,2837.94]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2024/0/22602/","EMISORA DE RADIO. PUBLICIDAD Y PROPAGANDA",100,0]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2024/0/22601/","EMISORA DE RADIO. ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS",0,155.8]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2024/0/22699/","EMISORA DE RADIO. GASTOS DIVERSOS",1250,1472.14]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2024/0/22500/","EMISORA DE RADIO. TRIBUTOS ESTATALES",100,100]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2024/0/22112/","EMISORA DE RADIO. SUMINISTRO MATERIAL ELECTRONICO, ELECTRICO",1000,946.22]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2024/0/22199/","EMISORA DE RADIO. OTROS SUMINISTROS",200,163.78]
[2025,"1","GASTOS DE PERSONAL",{"$nulls":4},44185.59,4768.39]
[2025,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,33272,4768.39]
[2025,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2025/0/13100/","EMISORA DE RADIO. RETRIBUCIONES",10,0]
[2025,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2025/0/13000/","EMISORA DE RADIO. RETRIBUCIONES BASICAS",33262,4768.39]
[2025,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,10913.59,0]
[2025,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","2025/0/16000/","EMISORA DE RADIO. SEGURIDAD SOCIAL",10913.59,0]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},1000,1293.12]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,200,63.14]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2025/0/21600/","EMISORA DE RADIO. RMC EQUIPOS PARA PROCESOS DE INFORMACION",200,63.14]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,800,1229.98]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2025/0/22699/","EMISORA DE RADIO. GASTOS DIVERSOS",200,1057.64]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2025/0/22602/","EMISORA DE RADIO. PUBLICIDAD Y PROPAGANDA",100,0]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2025/0/22500/","EMISORA DE RADIO. TRIBUTOS ESTATALES",100,100]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2025/0/22112/","EMISORA DE RADIO. SUMINISTRO MATERIAL ELECTRONICO, ELECTRICO",200,0]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2025/0/22199/","EMISORA DE RADIO. OTROS SUMINISTROS",200,72.34]
[2025,"6","INVERSIONES REALES",{"$nulls":4},47578.56,0]
[2025,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,1900,0]
[2025,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","2025/0/62600/","EMISORA DE RADIO. EQUIPOS ELECTRÓNICOS",1900,0]
[2025,"6","INVERSIONES REALES","63","INV. DE REPOSICION ASOC. AL FUNC. OPERATIVO DE LOS SERVICIOS",null,null,45678.56,0]
[2025,"6","INVERSIONES REALES","63","INV. DE REPOSICION ASOC. AL FUNC. OPERATIVO DE LOS SERVICIOS","2025/0/63200/","NUEVAS DEPENDENCIAS EMISORA DE RADIO",45678.56,0]