|
|
Económica
|
Explicación
|
14.01
|
14.02
|
14.03
|
14.12
|
14.17
|
14.22
|
|
|
|
Total
|
|
1
|
GASTOS DE PERSONAL
|
30.693,20
|
|
|
1.066.715,85
|
306.142,54
|
433.229,67
|
|
|
|
1.836.781,26
|
|
12
|
Funcionarios
|
30.693,20
|
|
|
1.055.603,95
|
303.866,52
|
368.820,10
|
|
|
|
1.758.983,77
|
|
13
|
Laborales
|
|
|
|
8.494,99
|
1.739,85
|
49.489,87
|
|
|
|
59.724,71
|
|
16
|
Cuotas, prestaciones y gastos sociales a cargo del empleador
|
|
|
|
2.616,91
|
536,17
|
14.919,70
|
|
|
|
18.072,78
|
|
2
|
GASTOS CORRIENTES EN BIENES Y SERVICIOS
|
|
2.463,91
|
64.542,03
|
148.167,77
|
59.321,87
|
114.778,50
|
|
|
|
389.274,08
|
|
20
|
Arrendamientos y cánones
|
|
|
28.066,77
|
145,00
|
|
293,00
|
|
|
|
28.504,77
|
|
21
|
Reparaciones, mantenimiento y conservación
|
|
6,75
|
440,70
|
|
|
726,08
|
|
|
|
1.173,53
|
|
22
|
Material, suministros y otros
|
|
1.867,16
|
32.123,22
|
148.022,77
|
59.321,87
|
98.781,84
|
|
|
|
340.116,86
|
|
23
|
Indemnizaciones por razón del servicio
|
|
590,00
|
3.911,34
|
|
|
14.977,58
|
|
|
|
19.478,92
|
|
3
|
GASTOS FINANCIEROS
|
|
|
|
|
|
433,53
|
|
|
|
433,53
|
|
35
|
Intereses de demora y otros gastos financieros
|
|
|
|
|
|
433,53
|
|
|
|
433,53
|
|
|
TOTAL
|
30.693,20
|
2.463,91
|
64.542,03
|
1.214.883,62
|
365.464,41
|
548.441,70
|
|
|
|
2.226.488,87
|