| Categoría | Enero | Febrero | Marzo | Abril | Mayo | Junio | Julio | Agosto | Septiembre | Octubre | Noviembre | Diciembre | Total Remuneraciones | Año |
| Profesionales | 66.732.279 | 62.156.037 | 63.035.955 | 63.455.272 | 64.204.561 | 59.834.135 | 62.302.180 | 61.828.707 | 63.705.267 | 62.251.497 | 63.210.585 | 0 | 692.716.475 | 2025 |
| Técnicos | 20.236.228 | 16.755.851 | 16.722.171 | 17.420.566 | 16.240.628 | 16.613.156 | 17.677.378 | 17.971.523 | 18.288.070 | 18.150.461 | 18.023.456 | 0 | 194.099.488 | 2025 |
| Administrativos | 2.774.798 | 2.120.538 | 2.116.328 | 1.169.110 | 1.169.110 | 1.169.110 | 1.190.917 | 1.176.379 | 1.176.379 | 1.176.379 | 1.176.379 | 0 | 16.415.427 | 2025 |
| Servicios | 3.183.218 | 2.210.071 | 2.205.861 | 2.205.861 | 2.205.861 | 2.205.861 | 2.227.668 | 2.213.130 | 2.213.130 | 2.213.130 | 2.213.130 | 0 | 25.296.921 | 2025 |
| Total Remuneracion S2T | $ 92.926.523 | $ 83.242.497 | $ 84.080.315 | $ 84.250.809 | $ 83.820.160 | $ 79.822.262 | $ 83.398.143 | $ 83.189.739 | $ 85.382.846 | $ 83.791.467 | $ 84.623.550 | $ 0 | $ 928.528.311 | 2025 |
| Honorarios | $ 1.979.551 | $ 3.163.149 | $ 1.387.359 | $ 1.588.198 | $ 1.462.798 | $ 1.170.400 | $ 1.205.488 | $ 1.788.959 | $ 5.200.995 | $ 1.905.918 | $ 1.788.959 | $ 0 | $ 22.641.774 | 2025 |