Cantidades expresadas en €.
Adm.General del Estado 10 ALTOS CARGOS 100 Retribuciones básicas y otras remuneraciones
| COD. | SUBCONCEPTO | PRESUP.INICIAL | PRESUP. MODIFICACIONES | PRESUPUESTO. FINAL | GASTOS COMPROMETIDOS | OBLIGACIONES RECONOCIDAS NETAS | PAGOS | OBLIGACIONES PENDIENTES DE PAGO A 31 DE DIC | REMANENTES DE CRÉDITO | DESVIACION |
|---|---|---|---|---|---|---|---|---|---|---|
| 10000 | RETRIBUCIONES BÁSICAS | 37150 | 0.00 | 37150.00 | 35925.72 | 35925.72 | 35925.72 | 0.00 | 1224.28 | -3.3% |
| 10000 | RETRIBUCIONES BÁSICAS | 18780 | 0.00 | 18780.00 | 17760.79 | 17760.79 | 17760.79 | 0.00 | 1019.21 | -5.43% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 165.00 | 18535.00 | 18533.00 | 18530.02 | 18530.02 | 0.00 | 4.98 | -0.03% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 0.00 | 18370.00 | 18170.60 | 18170.60 | 18170.60 | 0.00 | 199.40 | -1.09% |
| 10000 | RETRIBUCIONES BÁSICAS | 130370 | 17700.00 | 148070.00 | 148070.00 | 147697.00 | 147697.00 | 0.00 | 373.00 | -0.25% |
| 10000 | RETRIBUCIONES BÁSICAS | 19340 | 0.00 | 19340.00 | 18329.02 | 18329.02 | 18329.02 | 0.00 | 1010.98 | -5.23% |
| 10000 | RETRIBUCIONES BÁSICAS | 112010 | 0.00 | 112010.00 | 112010.00 | 109886.81 | 109886.81 | 0.00 | 2123.19 | -1.9% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 0.00 | 18370.00 | 18620.00 | 18530.02 | 18530.02 | 0.00 | -160.02 | 0.87% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 160.02 | 18530.02 | 18530.02 | 18530.02 | 18530.02 | 0.00 | 0.00 | 0% |
| 10000 | RETRIBUCIONES BÁSICAS | 19340 | 1540.00 | 20880.00 | 20784.96 | 20705.61 | 20705.61 | 0.00 | 174.39 | -0.84% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 31.48 | 18401.48 | 18401.48 | 18401.48 | 18401.48 | 0.00 | 0.00 | 0% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 165.00 | 18535.00 | 18531.00 | 18530.02 | 18530.02 | 0.00 | 4.98 | -0.03% |
| 10000 | RETRIBUCIONES BÁSICAS | 112010 | 500.00 | 112510.00 | 112510.00 | 112340.18 | 112340.18 | 0.00 | 169.82 | -0.15% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 400.00 | 18770.00 | 18770.00 | 18530.02 | 18530.02 | 0.00 | 239.98 | -1.28% |
| 10000 | RETRIBUCIONES BÁSICAS | 18780 | 400.00 | 19180.00 | 19180.00 | 18952.00 | 18952.00 | 0.00 | 228.00 | -1.19% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 0.00 | 18370.00 | 17333.08 | 17333.08 | 17333.08 | 0.00 | 1036.92 | -5.64% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 400.00 | 18770.00 | 18770.00 | 18530.02 | 18530.02 | 0.00 | 239.98 | -1.28% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 400.00 | 18770.00 | 18770.00 | 18530.02 | 18530.02 | 0.00 | 239.98 | -1.28% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 0.00 | 18370.00 | 16285.71 | 16285.71 | 16285.71 | 0.00 | 2084.29 | -11.35% |
| 10000 | RETRIBUCIONES BÁSICAS | 19340 | 400.00 | 19740.00 | 19740.00 | 19514.40 | 19514.40 | 0.00 | 225.60 | -1.14% |
| 10000 | RETRIBUCIONES BÁSICAS | 19340 | 400.00 | 19740.00 | 19740.00 | 19514.40 | 19514.40 | 0.00 | 225.60 | -1.14% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 0.00 | 18370.00 | 17333.08 | 17333.08 | 17333.08 | 0.00 | 1036.92 | -5.64% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 400.00 | 18770.00 | 18770.00 | 18530.02 | 18530.02 | 0.00 | 239.98 | -1.28% |
| 10000 | RETRIBUCIONES BÁSICAS | 18780 | 0.00 | 18780.00 | 19030.00 | 18952.00 | 18952.00 | 0.00 | -172.00 | 0.92% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 0.00 | 18370.00 | 18370.00 | 14801.91 | 14801.91 | 0.00 | 3568.09 | -19.42% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 160.02 | 18530.02 | 18530.02 | 18530.02 | 18530.02 | 0.00 | 0.00 | 0% |
| 10000 | RETRIBUCIONES BÁSICAS | 135680 | 9185.62 | 144865.62 | 136180.26 | 136180.26 | 136180.26 | 0.00 | 8685.36 | -6% |
| 10000 | RETRIBUCIONES BÁSICAS | 242800 | 3000.00 | 245800.00 | 245800.00 | 244300.64 | 244300.64 | 0.00 | 1499.36 | -0.61% |
| 10000 | RETRIBUCIONES BÁSICAS | 19340 | 77052.88 | 96392.88 | 39672.25 | 39672.25 | 39672.25 | 0.00 | 56720.63 | -58.84% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 160.02 | 18530.02 | 18530.02 | 18530.02 | 18530.02 | 0.00 | 0.00 | 0% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 160.02 | 18530.02 | 18530.02 | 18530.02 | 18530.02 | 0.00 | 0.00 | 0% |
| 10000 | RETRIBUCIONES BÁSICAS | 37150 | 332.02 | 37482.02 | 37482.02 | 37482.02 | 37482.02 | 0.00 | 0.00 | 0% |
| 10000 | RETRIBUCIONES BÁSICAS | 18780 | 172.00 | 18952.00 | 18952.00 | 18952.00 | 18952.00 | 0.00 | 0.00 | 0% |
| 10000 | RETRIBUCIONES BÁSICAS | 18780 | 172.00 | 18952.00 | 18952.00 | 18952.00 | 18952.00 | 0.00 | 0.00 | 0% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 1161.00 | 19531.00 | 19531.00 | 18530.02 | 18530.02 | 0.00 | 1000.98 | -5.13% |
| 10000 | RETRIBUCIONES BÁSICAS | 19340 | 180.00 | 19520.00 | 19516.00 | 19514.40 | 19514.40 | 0.00 | 5.60 | -0.03% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 160.02 | 18530.02 | 18530.02 | 18530.02 | 18530.02 | 0.00 | 0.00 | 0% |
| 10000 | RETRIBUCIONES BÁSICAS | 18780 | 0.00 | 18780.00 | 15840.44 | 15834.92 | 15834.92 | 0.00 | 2945.08 | -15.68% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 0.00 | 18370.00 | 16012.16 | 16008.90 | 16008.90 | 0.00 | 2361.10 | -12.85% |
| 10000 | RETRIBUCIONES BÁSICAS | 37710 | 0.00 | 37710.00 | 31674.64 | 31669.76 | 31669.76 | 0.00 | 6040.24 | -16.02% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 0.00 | 18370.00 | 16012.16 | 16008.90 | 16008.90 | 0.00 | 2361.10 | -12.85% |
| 10000 | RETRIBUCIONES BÁSICAS | 112010 | 0.00 | 112010.00 | 106702.60 | 106701.98 | 106701.98 | 0.00 | 5308.02 | -4.74% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 0.00 | 18370.00 | 18620.00 | 18530.02 | 18530.02 | 0.00 | -160.02 | 0.87% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 160.02 | 18530.02 | 18530.02 | 18530.02 | 18530.02 | 0.00 | 0.00 | 0% |
| 10000 | RETRIBUCIONES BÁSICAS | 18780 | 0.00 | 18780.00 | 19030.00 | 18952.00 | 18952.00 | 0.00 | -172.00 | 0.92% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 160.02 | 18530.02 | 18530.02 | 18530.02 | 18530.02 | 0.00 | 0.00 | 0% |
| 10000 | RETRIBUCIONES BÁSICAS | 135680 | 0.00 | 135680.00 | 135680.00 | 118834.06 | 118834.06 | 0.00 | 16845.94 | -12.42% |
| 10000 | RETRIBUCIONES BÁSICAS | 37710 | 14889.68 | 52599.68 | 52599.68 | 52599.68 | 52599.68 | 0.00 | 0.00 | 0% |
| 10000 | RETRIBUCIONES BÁSICAS | 112010 | 331.00 | 112341.00 | 112341.00 | 112340.18 | 112340.18 | 0.00 | 0.82 | -0% |
| 10000 | RETRIBUCIONES BÁSICAS | 210130 | 1155.00 | 211285.00 | 211285.00 | 200504.80 | 200504.80 | 0.00 | 10780.20 | -5.1% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 335.00 | 18705.00 | 18551.81 | 18530.02 | 18530.02 | 0.00 | 174.98 | -0.94% |
| 10000 | RETRIBUCIONES BÁSICAS | 37710 | 335.00 | 38045.00 | 38045.00 | 38044.42 | 38044.42 | 0.00 | 0.58 | -0% |
| 10000 | RETRIBUCIONES BÁSICAS | 18780 | 987.42 | 19767.42 | 19767.42 | 18952.00 | 18952.00 | 0.00 | 815.42 | -4.13% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 160.02 | 18530.02 | 18530.02 | 18530.02 | 18530.02 | 0.00 | 0.00 | 0% |
| 10000 | RETRIBUCIONES BÁSICAS | 18780 | 0.00 | 18780.00 | 17780.52 | 17760.79 | 17760.79 | 0.00 | 1019.21 | -5.43% |
| 10000 | RETRIBUCIONES BÁSICAS | 111190 | 975.00 | 112165.00 | 112165.00 | 100392.03 | 100392.03 | 0.00 | 11772.97 | -10.5% |
| 10000 | RETRIBUCIONES BÁSICAS | 454860 | 3592.00 | 458452.00 | 458452.00 | 442851.42 | 442851.42 | 0.00 | 15600.58 | -3.4% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 0.00 | 18370.00 | 18769.68 | 17524.41 | 17524.41 | 0.00 | 845.59 | -4.6% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 5500.00 | 23870.00 | 23870.00 | 18530.02 | 18530.02 | 0.00 | 5339.98 | -22.37% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 335.00 | 18705.00 | 18551.81 | 18530.02 | 18530.02 | 0.00 | 174.98 | -0.94% |
| 10000 | RETRIBUCIONES BÁSICAS | 19340 | 1540.00 | 20880.00 | 20731.72 | 20711.34 | 20711.34 | 0.00 | 168.66 | -0.81% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 160.02 | 18530.02 | 18530.02 | 18530.02 | 18530.02 | 0.00 | 0.00 | 0% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 160.02 | 18530.02 | 18530.02 | 18530.02 | 18530.02 | 0.00 | 0.00 | 0% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 160.02 | 18530.02 | 18530.02 | 18530.02 | 18530.02 | 0.00 | 0.00 | 0% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 335.00 | 18705.00 | 18530.02 | 18530.02 | 18530.02 | 0.00 | 174.98 | -0.94% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 13500.00 | 31870.00 | 29471.00 | 18530.02 | 18530.02 | 0.00 | 13339.98 | -41.86% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 1530.00 | 19900.00 | 19748.74 | 19726.96 | 19726.96 | 0.00 | 173.04 | -0.87% |
| 10000 | RETRIBUCIONES BÁSICAS | 112010 | 10000.00 | 122010.00 | 122010.00 | 111367.78 | 111367.78 | 0.00 | 10642.22 | -8.72% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 335.00 | 18705.00 | 18551.81 | 18530.02 | 18530.02 | 0.00 | 174.98 | -0.94% |
| 10000 | RETRIBUCIONES BÁSICAS | 18780 | 11000.00 | 29780.00 | 29780.00 | 18952.00 | 18952.00 | 0.00 | 10828.00 | -36.36% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 335.00 | 18705.00 | 18551.80 | 18530.02 | 18530.02 | 0.00 | 174.98 | -0.94% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 0.00 | 18370.00 | 17354.87 | 17333.08 | 17333.08 | 0.00 | 1036.92 | -5.64% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 0.00 | 18370.00 | 17354.87 | 17333.08 | 17333.08 | 0.00 | 1036.92 | -5.64% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 161.00 | 18531.00 | 18531.00 | 18530.02 | 18530.02 | 0.00 | 0.98 | -0.01% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 6000.00 | 24370.00 | 24370.00 | 18530.02 | 18530.02 | 0.00 | 5839.98 | -23.96% |
| 10000 | RETRIBUCIONES BÁSICAS | 18780 | 172.00 | 18952.00 | 18952.00 | 18952.00 | 18952.00 | 0.00 | 0.00 | 0% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 1161.00 | 19531.00 | 19531.00 | 18530.02 | 18530.02 | 0.00 | 1000.98 | -5.13% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 0.00 | 18370.00 | 17321.52 | 17321.52 | 17321.52 | 0.00 | 1048.48 | -5.71% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 161.00 | 18531.00 | 18531.00 | 18530.02 | 18530.02 | 0.00 | 0.98 | -0.01% |
| 10000 | RETRIBUCIONES BÁSICAS | 358550 | 0.00 | 358550.00 | 316850.32 | 300023.36 | 300023.36 | 0.00 | 58526.64 | -16.32% |
| 10000 | RETRIBUCIONES BÁSICAS | 79100 | 0.00 | 79100.00 | 79529.36 | 79529.36 | 79529.36 | 0.00 | -429.36 | 0.54% |
| 10000 | RETRIBUCIONES BÁSICAS | 19340 | 0.00 | 19340.00 | 19525.96 | 19525.96 | 19525.96 | 0.00 | -185.96 | 0.96% |
| 10000 | RETRIBUCIONES BÁSICAS | 142800 | 0.00 | 142800.00 | 134600.99 | 128865.87 | 128865.87 | 0.00 | 13934.13 | -9.76% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 161.00 | 18531.00 | 18531.00 | 18530.02 | 18530.02 | 0.00 | 0.98 | -0.01% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 6000.00 | 24370.00 | 24370.00 | 18530.02 | 18530.02 | 0.00 | 5839.98 | -23.96% |
| 10000 | RETRIBUCIONES BÁSICAS | 135680 | 4420.00 | 140100.00 | 135725.31 | 135667.82 | 135667.82 | 0.00 | 4432.18 | -3.16% |
| 10000 | RETRIBUCIONES BÁSICAS | 66590 | 14016.04 | 80606.04 | 80606.04 | 78228.05 | 78228.05 | 0.00 | 2377.99 | -2.95% |
| 10000 | RETRIBUCIONES BÁSICAS | 19340 | 3000.00 | 22340.00 | 22340.00 | 19514.40 | 19514.40 | 0.00 | 2825.60 | -12.65% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 161.00 | 18531.00 | 18531.00 | 18530.02 | 18530.02 | 0.00 | 0.98 | -0.01% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 6000.00 | 24370.00 | 24370.00 | 18530.02 | 18530.02 | 0.00 | 5839.98 | -23.96% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 161.00 | 18531.00 | 18531.00 | 18530.02 | 18530.02 | 0.00 | 0.98 | -0.01% |
| 10000 | RETRIBUCIONES BÁSICAS | 18780 | 172.00 | 18952.00 | 18952.00 | 18952.00 | 18952.00 | 0.00 | 0.00 | 0% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 6000.00 | 24370.00 | 24370.00 | 18530.02 | 18530.02 | 0.00 | 5839.98 | -23.96% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 161.00 | 18531.00 | 18531.00 | 18530.02 | 18530.02 | 0.00 | 0.98 | -0.01% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 161.00 | 18531.00 | 18531.00 | 18530.02 | 18530.02 | 0.00 | 0.98 | -0.01% |
| 10000 | RETRIBUCIONES BÁSICAS | 112010 | 331.00 | 112341.00 | 112341.00 | 112340.18 | 112340.18 | 0.00 | 0.82 | -0% |
| 10000 | RETRIBUCIONES BÁSICAS | 167090 | 0.00 | 167090.00 | 0.00 | 0.00 | 0.00 | 0.00 | 167090.00 | -100% |
| 10000 | RETRIBUCIONES BÁSICAS | 130370 | 1739.07 | 132109.07 | 131706.75 | 130196.47 | 130196.47 | 0.00 | 1912.60 | -1.45% |
| 10000 | RETRIBUCIONES BÁSICAS | 18780 | 172.00 | 18952.00 | 18952.00 | 18952.00 | 18952.00 | 0.00 | 0.00 | 0% |
| 10000 | RETRIBUCIONES BÁSICAS | 0 | 0.00 | 0.00 | 502000.00 | 500895.79 | 500895.79 | 0.00 | -500895.79 | INF% |
| 10000 | RETRIBUCIONES BÁSICAS | 56130 | 1182.25 | 57312.25 | 57415.28 | 57415.28 | 57415.28 | 0.00 | -103.03 | 0.18% |
| 10000 | RETRIBUCIONES BÁSICAS | 0 | 0.00 | 0.00 | 19478.03 | 18530.02 | 18530.02 | 0.00 | -18530.02 | INF% |
| 10000 | RETRIBUCIONES BÁSICAS | 0 | 0.00 | 0.00 | 16488.64 | 16488.64 | 16488.64 | 0.00 | -16488.64 | INF% |
| 10000 | RETRIBUCIONES BÁSICAS | 0 | 0.00 | 0.00 | 70000.00 | 55101.68 | 55101.68 | 0.00 | -55101.68 | INF% |
| 10000 | RETRIBUCIONES BÁSICAS | 112010 | 18129.52 | 130139.52 | 129320.32 | 108375.61 | 108375.61 | 0.00 | 21763.91 | -16.72% |
| 10000 | RETRIBUCIONES BÁSICAS | 0 | 0.00 | 0.00 | 134750.25 | 134750.25 | 134750.25 | 0.00 | -134750.25 | INF% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 1108.03 | 19478.03 | 0.00 | 0.00 | 0.00 | 0.00 | 19478.03 | -100% |
| 10000 | RETRIBUCIONES BÁSICAS | 0 | 0.00 | 0.00 | 18530.02 | 18530.02 | 18530.02 | 0.00 | -18530.02 | INF% |
| 10000 | RETRIBUCIONES BÁSICAS | 726800 | 268593.32 | 995393.32 | 0.00 | 0.00 | 0.00 | 0.00 | 995393.32 | -100% |
| 10000 | RETRIBUCIONES BÁSICAS | 405400 | 163206.97 | 568606.97 | 0.00 | 0.00 | 0.00 | 0.00 | 568606.97 | -100% |
| 10000 | RETRIBUCIONES BÁSICAS | 0 | 0.00 | 0.00 | 83766.88 | 83766.88 | 83766.88 | 0.00 | -83766.88 | INF% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 160.02 | 18530.02 | 18530.02 | 18530.02 | 18530.02 | 0.00 | 0.00 | 0% |
| 10000 | RETRIBUCIONES BÁSICAS | 0 | 0.00 | 0.00 | 33009.67 | 33009.67 | 33009.67 | 0.00 | -33009.67 | INF% |
| 10000 | RETRIBUCIONES BÁSICAS | 18790 | 162.00 | 18952.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18952.00 | -100% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 1161.00 | 19531.00 | 19531.00 | 18530.02 | 18530.02 | 0.00 | 1000.98 | -5.13% |
| 10000 | RETRIBUCIONES BÁSICAS | 0 | 0.00 | 0.00 | 50452.67 | 50452.67 | 50452.67 | 0.00 | -50452.67 | INF% |
| 10000 | RETRIBUCIONES BÁSICAS | 0 | 0.00 | 0.00 | 940000.00 | 934344.04 | 934344.04 | 0.00 | -934344.04 | INF% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 160.02 | 18530.02 | 18530.02 | 18530.02 | 18530.02 | 0.00 | 0.00 | 0% |
| 10000 | RETRIBUCIONES BÁSICAS | 56060 | 1196.94 | 57256.94 | 0.00 | 0.00 | 0.00 | 0.00 | 57256.94 | -100% |
| 10000 | RETRIBUCIONES BÁSICAS | 112010 | 330.18 | 112340.18 | 112340.18 | 112340.18 | 112340.18 | 0.00 | 0.00 | 0% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | -1196.94 | 17173.06 | 0.00 | 0.00 | 0.00 | 0.00 | 17173.06 | -100% |
| 10000 | RETRIBUCIONES BÁSICAS | 36720 | 340.04 | 37060.04 | 37060.04 | 37060.04 | 37060.04 | 0.00 | 0.00 | 0% |
| 10000 | RETRIBUCIONES BÁSICAS | 74420 | 18326.23 | 92746.23 | 0.00 | 0.00 | 0.00 | 0.00 | 92746.23 | -100% |
| 10000 | RETRIBUCIONES BÁSICAS | 129510 | 0.00 | 129510.00 | 0.00 | 0.00 | 0.00 | 0.00 | 129510.00 | -100% |
| 10000 | RETRIBUCIONES BÁSICAS | 37700 | 0.00 | 37700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37700.00 | -100% |
| 10000 | RETRIBUCIONES BÁSICAS | 19340 | 174.40 | 19514.40 | 19514.40 | 19514.40 | 19514.40 | 0.00 | 0.00 | 0% |
| 10000 | RETRIBUCIONES BÁSICAS | 168070 | 1150.62 | 169220.62 | 0.00 | 0.00 | 0.00 | 0.00 | 169220.62 | -100% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 160.02 | 18530.02 | 18530.02 | 18530.02 | 18530.02 | 0.00 | 0.00 | 0% |
| 10000 | RETRIBUCIONES BÁSICAS | 0 | 0.00 | 0.00 | 18952.00 | 18952.00 | 18952.00 | 0.00 | -18952.00 | INF% |
| 10000 | RETRIBUCIONES BÁSICAS | 0 | 0.00 | 0.00 | 169220.62 | 168257.40 | 168257.40 | 0.00 | -168257.40 | INF% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 530.00 | 18900.00 | 18533.28 | 18530.02 | 18530.02 | 0.00 | 369.98 | -1.96% |
| 10000 | RETRIBUCIONES BÁSICAS | 112000 | 18870.20 | 130870.20 | 130870.20 | 130870.20 | 130870.20 | 0.00 | 0.00 | 0% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 161.00 | 18531.00 | 18531.00 | 18530.02 | 18530.02 | 0.00 | 0.98 | -0.01% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 0.00 | 18370.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18370.00 | -100% |
| 10000 | RETRIBUCIONES BÁSICAS | 4667530 | -1000000.00 | 3667530.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3667530.00 | -100% |
| 10000 | RETRIBUCIONES BÁSICAS | 372680 | 4000.00 | 376680.00 | 376680.00 | 376680.00 | 376680.00 | 0.00 | 0.00 | 0% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 530.00 | 18900.00 | 18533.28 | 18530.02 | 18530.02 | 0.00 | 369.98 | -1.96% |
| 10000 | RETRIBUCIONES BÁSICAS | 130390 | 35960.00 | 166350.00 | 139864.13 | 138771.14 | 138771.14 | 0.00 | 27578.86 | -16.58% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 530.00 | 18900.00 | 18533.28 | 18530.02 | 18530.02 | 0.00 | 369.98 | -1.96% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 530.00 | 18900.00 | 18533.28 | 18530.02 | 18530.02 | 0.00 | 369.98 | -1.96% |
| 10000 | RETRIBUCIONES BÁSICAS | 19350 | 695.00 | 20045.00 | 19516.02 | 19514.40 | 19514.40 | 0.00 | 530.60 | -2.65% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 1161.00 | 19531.00 | 19531.00 | 18530.02 | 18530.02 | 0.00 | 1000.98 | -5.13% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 530.00 | 18900.00 | 18533.28 | 18530.02 | 18530.02 | 0.00 | 369.98 | -1.96% |
| 10000 | RETRIBUCIONES BÁSICAS | 257070 | 0.00 | 257070.00 | 243546.08 | 243546.08 | 243546.08 | 0.00 | 13523.92 | -5.26% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 530.00 | 18900.00 | 18533.28 | 18530.02 | 18530.02 | 0.00 | 369.98 | -1.96% |
| 10000 | RETRIBUCIONES BÁSICAS | 18790 | 620.00 | 19410.00 | 18957.52 | 18952.00 | 18952.00 | 0.00 | 458.00 | -2.36% |
| 10000 | RETRIBUCIONES BÁSICAS | 19350 | 695.00 | 20045.00 | 19516.02 | 19514.40 | 19514.40 | 0.00 | 530.60 | -2.65% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 530.00 | 18900.00 | 18533.28 | 18530.02 | 18530.02 | 0.00 | 369.98 | -1.96% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 37500.00 | 55870.00 | 55870.00 | 53356.07 | 53356.07 | 0.00 | 2513.93 | -4.5% |
| 10000 | RETRIBUCIONES BÁSICAS | 167120 | 810.24 | 167930.24 | 167930.24 | 167930.24 | 167930.24 | 0.00 | 0.00 | 0% |
| 10000 | RETRIBUCIONES BÁSICAS | 620600 | 0.00 | 620600.00 | 585696.98 | 585696.98 | 585696.98 | 0.00 | 34903.02 | -5.62% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 530.00 | 18900.00 | 18533.28 | 18530.02 | 18530.02 | 0.00 | 369.98 | -1.96% |
| 10000 | RETRIBUCIONES BÁSICAS | 19340 | 1175.00 | 20515.00 | 20515.00 | 19514.40 | 19514.40 | 0.00 | 1000.60 | -4.88% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 160.02 | 18530.02 | 18530.02 | 18530.02 | 18530.02 | 0.00 | 0.00 | 0% |
| 10000 | RETRIBUCIONES BÁSICAS | 18780 | 172.00 | 18952.00 | 18952.00 | 18952.00 | 18952.00 | 0.00 | 0.00 | 0% |
| 10000 | RETRIBUCIONES BÁSICAS | 37160 | 0.00 | 37160.00 | 37160.00 | 35825.65 | 35825.65 | 0.00 | 1334.35 | -3.59% |
| 10000 | RETRIBUCIONES BÁSICAS | 19150 | 0.00 | 19150.00 | 19150.00 | 18526.74 | 18526.74 | 0.00 | 623.26 | -3.25% |
| 10000 | RETRIBUCIONES BÁSICAS | 0 | 0.00 | 0.00 | 167879.08 | 167879.08 | 167879.08 | 0.00 | -167879.08 | INF% |
| 10000 | RETRIBUCIONES BÁSICAS | 37710 | 0.00 | 37710.00 | 37710.00 | 37667.38 | 37667.38 | 0.00 | 42.62 | -0.11% |
| 10000 | RETRIBUCIONES BÁSICAS | 0 | 0.00 | 0.00 | 3320000.00 | 3237083.68 | 3237083.68 | 0.00 | -3237083.68 | INF% |
| 10000 | RETRIBUCIONES BÁSICAS | 20200 | 0.00 | 20200.00 | 20200.00 | 18530.02 | 18530.02 | 0.00 | 1669.98 | -8.27% |
| 10000 | RETRIBUCIONES BÁSICAS | 18780 | 0.00 | 18780.00 | 18952.00 | 18952.00 | 18952.00 | 0.00 | -172.00 | 0.92% |
| 10000 | RETRIBUCIONES BÁSICAS | 471360 | 14140.80 | 485500.80 | 443516.60 | 443516.60 | 443516.60 | 0.00 | 41984.20 | -8.65% |
| 10000 | RETRIBUCIONES BÁSICAS | 809620 | 0.00 | 809620.00 | 285057.94 | 285057.94 | 285057.94 | 0.00 | 524562.06 | -64.79% |
| 10000 | RETRIBUCIONES BÁSICAS | 37710 | 1335.00 | 39045.00 | 39045.00 | 38044.42 | 38044.42 | 0.00 | 1000.58 | -2.56% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 0.00 | 18370.00 | 18370.00 | 16689.32 | 16689.32 | 0.00 | 1680.68 | -9.15% |
| 10000 | RETRIBUCIONES BÁSICAS | 18370 | 0.00 | 18370.00 | 18530.02 | 18530.02 | 18530.02 | 0.00 | -160.02 | 0.87% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 99610 | 13286.00 | 112896.00 | 102896.00 | 100495.70 | 100495.70 | 0.00 | 12400.30 | -10.98% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 91280 | 819.20 | 92099.20 | 92099.20 | 92099.20 | 92099.20 | 0.00 | 0.00 | 0% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 366.72 | 41296.72 | 41296.72 | 41296.72 | 41296.72 | 0.00 | 0.00 | 0% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 50350 | 452.48 | 50802.48 | 50802.48 | 50802.48 | 50802.48 | 0.00 | 0.00 | 0% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 263330 | 2353.00 | 265683.00 | 265683.00 | 238680.59 | 238680.59 | 0.00 | 27002.41 | -10.16% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 91280 | 820.00 | 92100.00 | 92100.00 | 92099.18 | 92099.18 | 0.00 | 0.82 | -0% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 16000.00 | 56930.00 | 51907.00 | 41296.72 | 41296.72 | 0.00 | 15633.28 | -27.46% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 366.70 | 41296.70 | 41296.70 | 41296.70 | 41296.70 | 0.00 | 0.00 | 0% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 39100 | 2196.72 | 41296.72 | 41296.72 | 41296.72 | 41296.72 | 0.00 | 0.00 | 0% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 323100 | 2891.00 | 325991.00 | 325991.00 | 302228.38 | 302228.38 | 0.00 | 23762.62 | -7.29% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 91280 | 10000.00 | 101280.00 | 101280.00 | 89926.26 | 89926.26 | 0.00 | 11353.74 | -11.21% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 50350 | 452.48 | 50802.48 | 50802.48 | 50802.48 | 50802.48 | 0.00 | 0.00 | 0% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 366.72 | 41296.72 | 41296.72 | 41296.72 | 41296.72 | 0.00 | 0.00 | 0% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 6000.00 | 46930.00 | 46930.00 | 41296.72 | 41296.72 | 0.00 | 5633.28 | -12% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 366.72 | 41296.72 | 41296.72 | 41296.72 | 41296.72 | 0.00 | 0.00 | 0% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 50350 | 6500.00 | 56850.00 | 56850.00 | 50802.48 | 50802.48 | 0.00 | 6047.52 | -10.64% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 874030 | 17387.00 | 891417.00 | 891417.00 | 855139.68 | 855139.68 | 0.00 | 36277.32 | -4.07% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 58670 | 3500.00 | 62170.00 | 62170.00 | 59198.98 | 59198.98 | 0.00 | 2971.02 | -4.78% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 81860 | 733.44 | 82593.44 | 82593.44 | 82593.44 | 82593.44 | 0.00 | 0.00 | 0% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 141630 | 0.00 | 141630.00 | 141630.00 | 104663.25 | 104663.25 | 0.00 | 36966.75 | -26.1% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 50350 | 0.00 | 50350.00 | 46836.44 | 46836.44 | 46836.44 | 0.00 | 3513.56 | -6.98% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 0.00 | 40930.00 | 40493.40 | 40493.40 | 40493.40 | 0.00 | 436.60 | -1.07% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 58680 | 0.00 | 58680.00 | 54566.38 | 54566.38 | 54566.38 | 0.00 | 4113.62 | -7.01% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 91280 | 0.00 | 91280.00 | 92099.20 | 92099.20 | 92099.20 | 0.00 | -819.20 | 0.9% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 91280 | 0.00 | 91280.00 | 91280.00 | 86623.28 | 86623.28 | 0.00 | 4656.72 | -5.1% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 99620 | 0.00 | 99620.00 | 99620.00 | 99349.98 | 99349.98 | 0.00 | 270.02 | -0.27% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 41400 | 0.00 | 41400.00 | 41400.00 | 41296.84 | 41296.84 | 0.00 | 103.16 | -0.25% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 0.00 | 40930.00 | 40930.00 | 37189.26 | 37189.26 | 0.00 | 3740.74 | -9.14% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 1367.00 | 42297.00 | 42297.00 | 41296.72 | 41296.72 | 0.00 | 1000.28 | -2.36% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 6500.00 | 47430.00 | 47430.00 | 41296.72 | 41296.72 | 0.00 | 6133.28 | -12.93% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 1367.00 | 42297.00 | 42297.00 | 41296.72 | 41296.72 | 0.00 | 1000.28 | -2.36% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 1367.00 | 42297.00 | 42297.00 | 41296.72 | 41296.72 | 0.00 | 1000.28 | -2.36% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 1000.00 | 41930.00 | 41380.00 | 41296.72 | 41296.72 | 0.00 | 633.28 | -1.51% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 58680 | 1519.00 | 60199.00 | 60199.00 | 59198.98 | 59198.98 | 0.00 | 1000.02 | -1.66% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 50350 | 1000.00 | 51350.00 | 50900.00 | 50802.48 | 50802.48 | 0.00 | 547.52 | -1.07% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 1000.00 | 41930.00 | 41380.00 | 41296.72 | 41296.72 | 0.00 | 633.28 | -1.51% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 58680 | 0.00 | 58680.00 | 110979.83 | 110979.83 | 110979.83 | 0.00 | -52299.83 | 89.13% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 99610 | 1886.00 | 101496.00 | 101496.00 | 100495.70 | 100495.70 | 0.00 | 1000.30 | -0.99% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 6500.00 | 47430.00 | 47430.00 | 41296.72 | 41296.72 | 0.00 | 6133.28 | -12.93% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 6500.00 | 47430.00 | 47430.00 | 41296.72 | 41296.72 | 0.00 | 6133.28 | -12.93% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 58670 | 528.98 | 59198.98 | 59198.98 | 59198.98 | 59198.98 | 0.00 | 0.00 | 0% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 6500.00 | 47430.00 | 47430.00 | 41296.72 | 41296.72 | 0.00 | 6133.28 | -12.93% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 91280 | 42115.92 | 133395.92 | 133395.92 | 133395.92 | 133395.92 | 0.00 | 0.00 | 0% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 141630 | 0.00 | 141630.00 | 142900.78 | 142900.78 | 142900.78 | 0.00 | -1270.78 | 0.9% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 50350 | 3071.50 | 53421.50 | 53247.18 | 50802.48 | 50802.48 | 0.00 | 2619.02 | -4.9% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 0.00 | 40930.00 | 39481.80 | 39481.80 | 39481.80 | 0.00 | 1448.20 | -3.54% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 2583.50 | 43513.50 | 43353.48 | 41296.72 | 41296.72 | 0.00 | 2216.78 | -5.09% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 58670 | 0.00 | 58670.00 | 57789.69 | 57789.69 | 57789.69 | 0.00 | 880.31 | -1.5% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 140600 | 3615.97 | 144215.97 | 144112.94 | 144073.74 | 144073.74 | 0.00 | 142.23 | -0.1% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 91280 | 0.00 | 91280.00 | 88086.09 | 88086.09 | 88086.09 | 0.00 | 3193.91 | -3.5% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 0.00 | 40930.00 | 38072.51 | 38072.51 | 38072.51 | 0.00 | 2857.49 | -6.98% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 132220 | 3592.18 | 135812.18 | 136214.50 | 136214.50 | 136214.50 | 0.00 | -402.32 | 0.3% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 1367.00 | 42297.00 | 42297.00 | 41296.72 | 41296.72 | 0.00 | 1000.28 | -2.36% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 0.00 | 40930.00 | 38600.62 | 38600.62 | 38600.62 | 0.00 | 2329.38 | -5.69% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 0.00 | 40930.00 | 38072.51 | 38072.51 | 38072.51 | 0.00 | 2857.49 | -6.98% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 50350 | 1000.00 | 51350.00 | 50900.00 | 50802.48 | 50802.48 | 0.00 | 547.52 | -1.07% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 366.72 | 41296.72 | 41296.72 | 41296.72 | 41296.72 | 0.00 | 0.00 | 0% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 58670 | 0.00 | 58670.00 | 59198.98 | 59198.98 | 59198.98 | 0.00 | -528.98 | 0.9% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 50350 | 0.00 | 50350.00 | 50802.48 | 50802.48 | 50802.48 | 0.00 | -452.48 | 0.9% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 0.00 | 40930.00 | 41296.72 | 41296.72 | 41296.72 | 0.00 | -366.72 | 0.9% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 0.00 | 40930.00 | 41296.72 | 41296.72 | 41296.72 | 0.00 | -366.72 | 0.9% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 0.00 | 40930.00 | 41296.72 | 41296.72 | 41296.72 | 0.00 | -366.72 | 0.9% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 0.00 | 40930.00 | 41296.72 | 41296.72 | 41296.72 | 0.00 | -366.72 | 0.9% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 58670 | 0.00 | 58670.00 | 59198.98 | 59198.98 | 59198.98 | 0.00 | -528.98 | 0.9% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 0.00 | 40930.00 | 41296.72 | 41296.72 | 41296.72 | 0.00 | -366.72 | 0.9% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 0.00 | 40930.00 | 41296.72 | 41296.72 | 41296.72 | 0.00 | -366.72 | 0.9% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 132210 | 0.00 | 132210.00 | 158695.87 | 158695.87 | 158695.87 | 0.00 | -26485.87 | 20.03% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 737450 | 8700.00 | 746150.00 | 746150.00 | 746150.00 | 746150.00 | 0.00 | 0.00 | 0% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 0.00 | 40930.00 | 41296.72 | 41296.72 | 41296.72 | 0.00 | -366.72 | 0.9% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 0.00 | 40930.00 | 41296.72 | 41296.72 | 41296.72 | 0.00 | -366.72 | 0.9% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 91280 | 0.00 | 91280.00 | 91280.00 | 89207.82 | 89207.82 | 0.00 | 2072.18 | -2.27% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 423800 | 5000.00 | 428800.00 | 428800.00 | 427595.78 | 427595.78 | 0.00 | 1204.22 | -0.28% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 366.72 | 41296.72 | 41296.72 | 41296.72 | 41296.72 | 0.00 | 0.00 | 0% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 366.72 | 41296.72 | 41296.72 | 41296.72 | 41296.72 | 0.00 | 0.00 | 0% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 91280 | 819.20 | 92099.20 | 92099.20 | 92099.20 | 92099.20 | 0.00 | 0.00 | 0% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 50350 | 452.48 | 50802.48 | 50802.48 | 50802.48 | 50802.48 | 0.00 | 0.00 | 0% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 50350 | 452.48 | 50802.48 | 50802.48 | 50802.48 | 50802.48 | 0.00 | 0.00 | 0% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 99610 | 34078.49 | 133688.49 | 133688.49 | 133688.49 | 133688.49 | 0.00 | 0.00 | 0% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 366.72 | 41296.72 | 41296.72 | 41296.72 | 41296.72 | 0.00 | 0.00 | 0% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 214070 | 1919.36 | 215989.36 | 215989.36 | 215989.36 | 215989.36 | 0.00 | 0.00 | 0% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 92100.00 | 133030.00 | 133030.00 | 129195.39 | 129195.39 | 0.00 | 3834.61 | -2.88% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 1099840 | 0.00 | 1099840.00 | 1034871.79 | 1034871.79 | 1034871.79 | 0.00 | 64968.21 | -5.91% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 50350 | 452.48 | 50802.48 | 0.00 | 0.00 | 0.00 | 0.00 | 50802.48 | -100% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40940 | 2576.88 | 43516.88 | 0.00 | 0.00 | 0.00 | 0.00 | 43516.88 | -100% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 1759420 | 0.00 | 1759420.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1759420.00 | -100% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 181460 | 0.00 | 181460.00 | 0.00 | 0.00 | 0.00 | 0.00 | 181460.00 | -100% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 0.00 | 40930.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40930.00 | -100% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 0 | 0.00 | 0.00 | 234373.85 | 232200.53 | 232200.53 | 0.00 | -232200.53 | INF% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 0 | 0.00 | 0.00 | 125656.47 | 125656.47 | 125656.47 | 0.00 | -125656.47 | INF% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 0 | 0.00 | 0.00 | 37519.69 | 37519.69 | 37519.69 | 0.00 | -37519.69 | INF% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 0 | 0.00 | 0.00 | 318207.41 | 318207.41 | 318207.41 | 0.00 | -318207.41 | INF% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 0 | 0.00 | 0.00 | 92731.88 | 92731.88 | 92731.88 | 0.00 | -92731.88 | INF% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 0 | 0.00 | 0.00 | 188248.79 | 188248.79 | 188248.79 | 0.00 | -188248.79 | INF% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 0 | 0.00 | 0.00 | 6348133.23 | 6292904.90 | 6292904.90 | 0.00 | -6292904.90 | INF% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 2093270 | 0.00 | 2093270.00 | 861617.88 | 861617.88 | 861617.88 | 0.00 | 1231652.12 | -58.84% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 741790 | 0.00 | 741790.00 | 680426.60 | 680426.60 | 680426.60 | 0.00 | 61363.40 | -8.27% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 99600 | 0.00 | 99600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 99600.00 | -100% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 214070 | 0.00 | 214070.00 | 0.00 | 0.00 | 0.00 | 0.00 | 214070.00 | -100% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 304250 | 26636.88 | 330886.88 | 0.00 | 0.00 | 0.00 | 0.00 | 330886.88 | -100% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 1090200 | 0.00 | 1090200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1090200.00 | -100% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 0 | 0.00 | 0.00 | 1109000.00 | 1107294.29 | 1107294.29 | 0.00 | -1107294.29 | INF% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 0 | 0.00 | 0.00 | 43516.88 | 41296.72 | 41296.72 | 0.00 | -41296.72 | INF% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 0 | 0.00 | 0.00 | 145000.00 | 131175.66 | 131175.66 | 0.00 | -131175.66 | INF% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 0 | 0.00 | 0.00 | 1780000.00 | 1776201.32 | 1776201.32 | 0.00 | -1776201.32 | INF% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 0 | 0.00 | 0.00 | 50802.48 | 50802.48 | 50802.48 | 0.00 | -50802.48 | INF% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 0 | 526.74 | 526.74 | 41296.72 | 41296.72 | 41296.72 | 0.00 | -40769.98 | 7740.06% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 0 | 7072.52 | 7072.52 | 215852.70 | 215852.70 | 215852.70 | 0.00 | -208780.18 | 2951.99% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 231810 | 2563.85 | 234373.85 | 0.00 | 0.00 | 0.00 | 0.00 | 234373.85 | -100% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 140530 | 3233.21 | 143763.21 | 0.00 | 0.00 | 0.00 | 0.00 | 143763.21 | -100% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | -3124.33 | 37805.67 | 0.00 | 0.00 | 0.00 | 0.00 | 37805.67 | -100% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 1548340 | 0.00 | 1548340.00 | 1449549.29 | 1449549.29 | 1449549.29 | 0.00 | 98790.71 | -6.38% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 366.72 | 41296.72 | 41296.72 | 41296.72 | 41296.72 | 0.00 | 0.00 | 0% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 366.70 | 41296.70 | 41296.70 | 41296.70 | 41296.70 | 0.00 | 0.00 | 0% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 0.00 | 40930.00 | 38112.67 | 38073.41 | 38073.41 | 0.00 | 2856.59 | -6.98% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 0.00 | 40930.00 | 38112.67 | 38073.41 | 38073.41 | 0.00 | 2856.59 | -6.98% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 141630 | 3050.00 | 144680.00 | 142118.30 | 141983.45 | 141983.45 | 0.00 | 2696.55 | -1.86% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 181700 | 12725.63 | 194425.63 | 194425.63 | 185160.43 | 185160.43 | 0.00 | 9265.20 | -4.77% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 954920 | 25000.00 | 979920.00 | 1021619.68 | 1021619.68 | 1021619.68 | 0.00 | -41699.68 | 4.26% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 367.00 | 41297.00 | 41297.00 | 41296.72 | 41296.72 | 0.00 | 0.28 | -0% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 367.00 | 41297.00 | 41297.00 | 41296.72 | 41296.72 | 0.00 | 0.28 | -0% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 50350 | 453.00 | 50803.00 | 50803.00 | 50802.48 | 50802.48 | 0.00 | 0.52 | -0% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 367.00 | 41297.00 | 41297.00 | 41296.72 | 41296.72 | 0.00 | 0.28 | -0% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 367.00 | 41297.00 | 41297.00 | 41296.72 | 41296.72 | 0.00 | 0.28 | -0% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 367.00 | 41297.00 | 41297.00 | 41296.72 | 41296.72 | 0.00 | 0.28 | -0% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 0.00 | 40930.00 | 39851.03 | 39851.03 | 39851.03 | 0.00 | 1078.97 | -2.64% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 50350 | 0.00 | 50350.00 | 46884.59 | 46836.44 | 46836.44 | 0.00 | 3513.56 | -6.98% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 366.70 | 41296.70 | 41296.70 | 41296.70 | 41296.70 | 0.00 | 0.00 | 0% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 366.70 | 41296.70 | 41296.70 | 41296.70 | 41296.70 | 0.00 | 0.00 | 0% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 690.00 | 41620.00 | 41317.04 | 41296.72 | 41296.72 | 0.00 | 323.28 | -0.78% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 3915.00 | 44845.00 | 44592.78 | 44520.03 | 44520.03 | 0.00 | 324.97 | -0.72% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 690.00 | 41620.00 | 41335.98 | 41296.72 | 41296.72 | 0.00 | 323.28 | -0.78% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 690.00 | 41620.00 | 41335.98 | 41296.72 | 41296.72 | 0.00 | 323.28 | -0.78% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 58680 | 4810.00 | 63490.00 | 63179.02 | 63165.02 | 63165.02 | 0.00 | 324.98 | -0.51% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 366.72 | 41296.72 | 41296.72 | 41296.72 | 41296.72 | 0.00 | 0.00 | 0% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 58680 | 4070.00 | 62750.00 | 62481.29 | 62422.29 | 62422.29 | 0.00 | 327.71 | -0.52% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 690.00 | 41620.00 | 41335.98 | 41296.72 | 41296.72 | 0.00 | 323.28 | -0.78% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 690.00 | 41620.00 | 41335.98 | 41296.72 | 41296.72 | 0.00 | 323.28 | -0.78% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 50350 | 749.06 | 51099.06 | 51099.06 | 50802.48 | 50802.48 | 0.00 | 296.58 | -0.58% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 367.00 | 41297.00 | 41297.00 | 41296.72 | 41296.72 | 0.00 | 0.28 | -0% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 50350 | 453.00 | 50803.00 | 50803.00 | 50802.48 | 50802.48 | 0.00 | 0.52 | -0% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 367.00 | 41297.00 | 41297.00 | 41296.72 | 41296.72 | 0.00 | 0.28 | -0% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 58680 | 550.00 | 59230.00 | 59200.00 | 59198.98 | 59198.98 | 0.00 | 31.02 | -0.05% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 370.00 | 41300.00 | 41297.00 | 41296.72 | 41296.72 | 0.00 | 3.28 | -0.01% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 132220 | 37500.00 | 169720.00 | 169720.00 | 169668.32 | 169668.32 | 0.00 | 51.68 | -0.03% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 50350 | 630.00 | 50980.00 | 53919.56 | 53919.56 | 53919.56 | 0.00 | -2939.56 | 5.77% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 530.00 | 41460.00 | 43817.84 | 43817.84 | 43817.84 | 0.00 | -2357.84 | 5.69% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 99710 | 1125.00 | 100835.00 | 106870.36 | 106870.36 | 106870.36 | 0.00 | -6035.36 | 5.99% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 530.00 | 41460.00 | 43817.84 | 43817.84 | 43817.84 | 0.00 | -2357.84 | 5.69% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 91280 | 1150.00 | 92430.00 | 97737.40 | 97737.40 | 97737.40 | 0.00 | -5307.40 | 5.74% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 366.72 | 41296.72 | 41296.72 | 41296.72 | 41296.72 | 0.00 | 0.00 | 0% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 0.00 | 40930.00 | 40930.00 | 40514.46 | 40514.46 | 0.00 | 415.54 | -1.02% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 366.72 | 41296.72 | 41296.72 | 41296.72 | 41296.72 | 0.00 | 0.00 | 0% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 370.00 | 41300.00 | 41297.00 | 41296.72 | 41296.72 | 0.00 | 3.28 | -0.01% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 91280 | 1000.00 | 92280.00 | 92280.00 | 92099.20 | 92099.20 | 0.00 | 180.80 | -0.2% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 600.00 | 41530.00 | 41530.00 | 41296.72 | 41296.72 | 0.00 | 233.28 | -0.56% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 7505770 | -520000.00 | 6985770.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6985770.00 | -100% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 367.00 | 41297.00 | 41297.00 | 41296.72 | 41296.72 | 0.00 | 0.28 | -0% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 247220 | 0.00 | 247220.00 | 246790.64 | 192589.77 | 192589.77 | 0.00 | 54630.23 | -22.1% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 120750 | 0.00 | 120750.00 | 128949.01 | 128949.01 | 128949.01 | 0.00 | -8199.01 | 6.79% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 91280 | 820.00 | 92100.00 | 92100.00 | 92099.20 | 92099.20 | 0.00 | 0.80 | -0% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 600.00 | 41530.00 | 41530.00 | 41296.72 | 41296.72 | 0.00 | 233.28 | -0.56% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 50350 | 600.00 | 50950.00 | 50950.00 | 50802.48 | 50802.48 | 0.00 | 147.52 | -0.29% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 600.00 | 41530.00 | 41530.00 | 41296.72 | 41296.72 | 0.00 | 233.28 | -0.56% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 600.00 | 41530.00 | 41530.00 | 41296.72 | 41296.72 | 0.00 | 233.28 | -0.56% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 58680 | 700.00 | 59380.00 | 59380.00 | 59198.98 | 59198.98 | 0.00 | 181.02 | -0.3% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 58680 | 700.00 | 59380.00 | 59380.00 | 59198.98 | 59198.98 | 0.00 | 181.02 | -0.3% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 40930 | 366.72 | 41296.72 | 41296.72 | 41296.72 | 41296.72 | 0.00 | 0.00 | 0% |
| TOTAL | 43622620 | -213035.95 | 43409584.05 | 40349869.42 | 39690183.62 | 39690183.62 | 0 | 3719400.43 | -8.57% |