|
|
Económica
|
Explicación
|
14.01
|
14.12
|
14.17
|
14.22
|
|
|
|
|
|
Total
|
|
1
|
GASTOS DE PERSONAL
|
611.122,30
|
16.625,91
|
7.061,63
|
4.124,39
|
|
|
|
|
|
638.934,23
|
|
12
|
Funcionarios
|
608.969,26
|
16.565,78
|
7.042,71
|
4.113,50
|
|
|
|
|
|
636.691,25
|
|
16
|
Cuotas, prestaciones y gastos sociales a cargo del empleador
|
2.153,04
|
60,13
|
18,92
|
10,89
|
|
|
|
|
|
2.242,98
|
|
|
TOTAL
|
611.122,30
|
16.625,91
|
7.061,63
|
4.124,39
|
|
|
|
|
|
638.934,23
|