|
|
Económica
|
Explicación
|
14.01
|
14.12
|
14.17
|
14.22
|
|
Total
|
|
1
|
GASTOS DE PERSONAL
|
533.025,54
|
9.468,18
|
6.391,79
|
5.531,60
|
|
554.417,11
|
|
12
|
Funcionarios
|
532.275,00
|
9.450,37
|
6.384,21
|
5.517,94
|
|
553.627,52
|
|
16
|
Cuotas, prestaciones y gastos sociales a cargo del empleador
|
750,54
|
17,81
|
7,58
|
13,66
|
|
789,59
|
|
|
TOTAL
|
533.025,54
|
9.468,18
|
6.391,79
|
5.531,60
|
|
554.417,11
|
|
|