| Año |
Costo |
Neto |
Costo Prom. |
Neto Prom. |
| 2024 |
6.040.613.676,34 |
3.734.013.221,91 |
705.761,62 |
436.267,46 |
| 2023 |
5.246.244.009,96 |
3.226.458.729,68 |
298.608,00 |
183.644,98 |
| 2022 |
2.236.458.887,34 |
1.374.905.882,16 |
130.725,91 |
80.366,25 |
| 2021 |
1.254.126.788,32 |
765.454.875,72 |
75.354,61 |
45.992,60 |
| 2020 |
868.024.671,72 |
524.990.819,65 |
52.980,02 |
32.042,90 |
| 2019 |
617.500.119,06 |
376.079.910,75 |
37.024,83 |
22.549,46 |
| 2018 |
429.032.594,66 |
259.997.144,96 |
24.823,97 |
15.043,52 |
| 2017 |
351.223.702,37 |
214.950.364,23 |
19.461,61 |
11.910,59 |
| 2016 |
270.672.202,68 |
170.887.163,85 |
14.251,16 |
8.997,38 |
| 2015 |
206.659.641,75 |
132.573.024,35 |
10.355,76 |
6.643,27 |
| 2014 |
148.667.742,05 |
93.163.610,71 |
7.666,45 |
4.804,23 |
| 2013 |
106.430.071,33 |
63.615.853,21 |
5.678,39 |
3.394,11 |
| 2012 |
77.040.335,45 |
43.469.653,37 |
5.670,15 |
3.199,36 |
| 2011 |
62.149.797,92 |
35.441.240,69 |
4.685,60 |
2.671,99 |
| 2010 |
51.137.829,29 |
27.631.920,36 |
3.875,84 |
2.094,28 |
| 2009 |
38.615.264,48 |
24.600.539,06 |
2.921,42 |
1.861,14 |
|
| Información del Reporte |
| Código |
R103 |
| Nombre |
Sueldos Del Personal |
| Dependencia responsable |
Departamento Informática |
| Frecuencia de actualización |
Semanal |
| Fecha última actualización |
2024-07-16 |
|
|
|
