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 | 833400 | 0.00 | 833400 | 288292.14 | 288292.14 | 288292.14 | 0.00 | 545107.86 | -65.41% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 691.00 | 19601 | 19601 | 19178.54 | 19178.54 | 0.00 | 422.46 | -2.16% |
| 10000 | RETRIBUCIONES BÁSICAS | 19910 | 5000 | 24910 | 24910 | 20197.44 | 20197.44 | 0.00 | 4712.56 | -18.92% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 3328 | 22238 | 19239.42 | 19239.42 | 19239.42 | 0.00 | 2998.58 | -13.48% |
| 10000 | RETRIBUCIONES BÁSICAS | 19910 | 1564 | 21474 | 20197.42 | 20197.42 | 20197.42 | 0.00 | 1276.58 | -5.94% |
| 10000 | RETRIBUCIONES BÁSICAS | 37800 | 5000 | 42800 | 42803 | 38357.08 | 38357.08 | 0.00 | 4442.92 | -10.38% |
| 10000 | RETRIBUCIONES BÁSICAS | 19340 | 1047 | 20387 | 19636.44 | 19615.3 | 19615.3 | 0.00 | 771.70 | -3.79% |
| 10000 | RETRIBUCIONES BÁSICAS | 18920 | 898.00 | 19818 | 19205.84 | 19178.54 | 19178.54 | 0.00 | 639.46 | -3.23% |
| 10000 | RETRIBUCIONES BÁSICAS | 367450 | 0.00 | 367450 | 326668.08 | 311385.37 | 311385.37 | 0.00 | 56064.63 | -15.26% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 3000 | 21910 | 21910 | 19178.54 | 19178.54 | 0.00 | 2731.46 | -12.47% |
| 10000 | RETRIBUCIONES BÁSICAS | 138940 | 10996.23 | 149936.23 | 149902.67 | 149362.67 | 149362.67 | 0.00 | 573.56 | -0.38% |
| 10000 | RETRIBUCIONES BÁSICAS | 172310 | 4000 | 176310 | 0.00 | 0.00 | 0.00 | 0.00 | 176310 | -100% |
| 10000 | RETRIBUCIONES BÁSICAS | 18920 | 898.00 | 19818 | 19205.84 | 19178.54 | 19178.54 | 0.00 | 639.46 | -3.23% |
| 10000 | RETRIBUCIONES BÁSICAS | 19340 | 927.82 | 20267.82 | 20267.82 | 20267.82 | 20267.82 | 0.00 | 0.00 | 0% |
| 10000 | RETRIBUCIONES BÁSICAS | 114610 | 3000 | 117610 | 117610 | 116272.07 | 116272.07 | 0.00 | 1337.93 | -1.14% |
| 10000 | RETRIBUCIONES BÁSICAS | 0.00 | 0.00 | 0.00 | 1066000 | 1065107.49 | 1065107.49 | 0.00 | -1065107.49 | INF% |
| 10000 | RETRIBUCIONES BÁSICAS | 57170 | 2842 | 60012 | 58027.12 | 57972.38 | 57972.38 | 0.00 | 2039.62 | -3.4% |
| 10000 | RETRIBUCIONES BÁSICAS | 19340 | 280.00 | 19620 | 19620 | 19615.3 | 19615.3 | 0.00 | 4.70 | -0.02% |
| 10000 | RETRIBUCIONES BÁSICAS | 0.00 | 0.00 | 0 | 3235000 | 3134054.19 | 3134054.19 | 0.00 | -3134054.19 | INF% |
| 10000 | RETRIBUCIONES BÁSICAS | 37810 | 0.00 | 37810 | 0.00 | 0.00 | 0.00 | 0.00 | 37810 | -100% |
| 10000 | RETRIBUCIONES BÁSICAS | 18920 | 898.00 | 19818 | 19205.84 | 19178.54 | 19178.54 | 0.00 | 639.46 | -3.23% |
| 10000 | RETRIBUCIONES BÁSICAS | 76650 | 4252 | 80902 | 77903.71 | 77870.37 | 77870.37 | 0.00 | 3031.63 | -3.75% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 274.46 | 19184.46 | 19179.39 | 19178.54 | 19178.54 | 0.00 | 5.92 | -0.03% |
| 10000 | RETRIBUCIONES BÁSICAS | 19340 | 284.32 | 19624.32 | 19615.3 | 19615.3 | 19615.3 | 0.00 | 9.02 | -0.05% |
| 10000 | RETRIBUCIONES BÁSICAS | 0.00 | 13677.15 | 13677.15 | 202887.15 | 192986.24 | 192986.24 | 0.00 | -179309.09 | 1311.01% |
| 10000 | RETRIBUCIONES BÁSICAS | 114610 | 1700 | 116310 | 116286.9 | 116272.08 | 116272.08 | 0.00 | 37.92 | -0.03% |
| 10000 | RETRIBUCIONES BÁSICAS | 19910 | 292.73 | 20202.73 | 20198.5 | 20197.44 | 20197.44 | 0.00 | 5.29 | -0.03% |
| 10000 | RETRIBUCIONES BÁSICAS | 430090 | 33393.05 | 463483.05 | 463483.05 | 447982.67 | 447982.67 | 0.00 | 15500.38 | -3.34% |
| 10000 | RETRIBUCIONES BÁSICAS | 57710 | 865.65 | 58575.65 | 0.00 | 0.00 | 0.00 | 0.00 | 58575.65 | -100% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 1500 | 20410 | 19730 | 19178.54 | 19178.54 | 0.00 | 1231.46 | -6.03% |
| 10000 | RETRIBUCIONES BÁSICAS | 19340 | 1500 | 20840 | 19940 | 19615.29 | 19615.29 | 0.00 | 1224.71 | -5.88% |
| 10000 | RETRIBUCIONES BÁSICAS | 0.00 | 1777.54 | 1777.54 | 39587.54 | 36169.1 | 36169.1 | 0.00 | -34391.56 | 1934.78% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 0.00 | 18910 | 17925.29 | 17911.07 | 17911.07 | 0.00 | 998.93 | -5.28% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 1500 | 20410 | 19510 | 19178.54 | 19178.54 | 0.00 | 1231.46 | -6.03% |
| 10000 | RETRIBUCIONES BÁSICAS | 19910 | 292.73 | 20202.73 | 20198.5 | 20197.44 | 20197.44 | 0.00 | 5.29 | -0.03% |
| 10000 | RETRIBUCIONES BÁSICAS | 249270 | 17965.59 | 267235.59 | 266520.96 | 264990.47 | 264990.47 | 0.00 | 2245.12 | -0.84% |
| 10000 | RETRIBUCIONES BÁSICAS | 4760880 | -1407454.64 | 3353425.36 | 0.00 | 0.00 | 0.00 | 0.00 | 3353425.36 | -100% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 400.00 | 19310 | 0.00 | 0.00 | 0.00 | 0.00 | 19310 | -100% |
| 10000 | RETRIBUCIONES BÁSICAS | 382930 | 15700 | 398630 | 398630 | 398630 | 398630 | 0.00 | 0.00 | 0% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 1500 | 20410 | 19510 | 19178.54 | 19178.54 | 0.00 | 1231.46 | -6.03% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 274.46 | 19184.46 | 19179.39 | 19178.54 | 19178.54 | 0.00 | 5.92 | -0.03% |
| 10000 | RETRIBUCIONES BÁSICAS | 95560 | 19751.17 | 115311.17 | 110488.76 | 110488.76 | 110488.76 | 0.00 | 4822.41 | -4.18% |
| 10000 | RETRIBUCIONES BÁSICAS | 133490 | 10404.7 | 143894.7 | 143893.9 | 135450.62 | 135450.62 | 0.00 | 8444.08 | -5.87% |
| 10000 | RETRIBUCIONES BÁSICAS | 19910 | 500.00 | 20410 | 20410 | 20197.44 | 20197.44 | 0.00 | 212.56 | -1.04% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 300.00 | 19210 | 19200.64 | 19178.54 | 19178.54 | 0.00 | 31.46 | -0.16% |
| 10000 | RETRIBUCIONES BÁSICAS | 19350 | 265.29 | 19615.29 | 0.00 | 0.00 | 0.00 | 0.00 | 19615.29 | -100% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 274.46 | 19184.46 | 19179.39 | 19178.54 | 19178.54 | 0.00 | 5.92 | -0.03% |
| 10000 | RETRIBUCIONES BÁSICAS | 57710 | 7066.27 | 64776.27 | 64775.33 | 58666.95 | 58666.95 | 0.00 | 6109.32 | -9.43% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 1000 | 19910 | 19910 | 18631.02 | 18631.02 | 0.00 | 1278.98 | -6.42% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 300.00 | 19210 | 19200.64 | 19178.54 | 19178.54 | 0.00 | 31.46 | -0.16% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 661.00 | 19571 | 19571 | 19072.56 | 19072.56 | 0.00 | 498.44 | -2.55% |
| 10000 | RETRIBUCIONES BÁSICAS | 0.00 | 0.00 | 0 | 70000 | 57879.67 | 57879.67 | 0.00 | -57879.67 | INF% |
| 10000 | RETRIBUCIONES BÁSICAS | 18920 | 898.00 | 19818 | 19205.84 | 19178.54 | 19178.54 | 0.00 | 639.46 | -3.23% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 66000 | 84910 | 42014.79 | 34594.83 | 34594.83 | 0.00 | 50315.17 | -59.26% |
| 10000 | RETRIBUCIONES BÁSICAS | 413510 | 222991.17 | 636501.17 | 0.00 | 0.00 | 0.00 | 0.00 | 636501.17 | -100% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 274.46 | 19184.46 | 18900.64 | 18740.9 | 18740.9 | 0.00 | 443.56 | -2.31% |
| 10000 | RETRIBUCIONES BÁSICAS | 191260 | 38481.82 | 229741.82 | 220824.56 | 220824.56 | 220824.56 | 0.00 | 8917.26 | -3.88% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 500.00 | 19410 | 19410 | 19178.54 | 19178.54 | 0.00 | 231.46 | -1.19% |
| 10000 | RETRIBUCIONES BÁSICAS | 95950 | 1439.25 | 97389.25 | 0.00 | 0.00 | 0.00 | 0.00 | 97389.25 | -100% |
| 10000 | RETRIBUCIONES BÁSICAS | 19910 | 300.00 | 20210 | 19630.98 | 19615.3 | 19615.3 | 0.00 | 594.70 | -2.94% |
| 10000 | RETRIBUCIONES BÁSICAS | 19340 | 500.00 | 19840 | 19840 | 19615.3 | 19615.3 | 0.00 | 224.70 | -1.13% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 274.46 | 19184.46 | 19179.39 | 19178.54 | 19178.54 | 0.00 | 5.92 | -0.03% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 274.46 | 19184.46 | 19179.39 | 19178.54 | 19178.54 | 0.00 | 5.92 | -0.03% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 300.00 | 19210 | 19200.64 | 19178.54 | 19178.54 | 0.00 | 31.46 | -0.16% |
| 10000 | RETRIBUCIONES BÁSICAS | 38840 | 3567.49 | 42407.49 | 42407.49 | 39375.98 | 39375.98 | 0.00 | 3031.51 | -7.15% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 268.01 | 19178.01 | 19173.6 | 19131.95 | 19131.95 | 0.00 | 46.06 | -0.24% |
| 10000 | RETRIBUCIONES BÁSICAS | 38810 | 4772.1 | 43582.1 | 43582.1 | 39346.45 | 39346.45 | 0.00 | 4235.65 | -9.72% |
| 10000 | RETRIBUCIONES BÁSICAS | 741350 | 375694.99 | 1117044.99 | 0.00 | 0.00 | 0.00 | 0.00 | 1117044.99 | -100% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 500.00 | 19410 | 19410 | 19178.54 | 19178.54 | 0.00 | 231.46 | -1.19% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 270.00 | 19180 | 19180 | 19178.54 | 19178.54 | 0.00 | 1.46 | -0.01% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 300.00 | 19210 | 19200.64 | 19178.54 | 19178.54 | 0.00 | 31.46 | -0.16% |
| 10000 | RETRIBUCIONES BÁSICAS | 19340 | 2096.7 | 21436.7 | 21436.41 | 19615.3 | 19615.3 | 0.00 | 1821.4 | -8.5% |
| 10000 | RETRIBUCIONES BÁSICAS | 114610 | 4000 | 118610 | 116810 | 116016.55 | 116016.55 | 0.00 | 2593.45 | -2.19% |
| 10000 | RETRIBUCIONES BÁSICAS | 18920 | 898.00 | 19818 | 19205.84 | 19178.54 | 19178.54 | 0.00 | 639.46 | -3.23% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 274.15 | 19184.15 | 19182 | 19178.54 | 19178.54 | 0.00 | 5.61 | -0.03% |
| 10000 | RETRIBUCIONES BÁSICAS | 157810 | 2500 | 160310 | 160125 | 160125 | 160125 | 0.00 | 185.00 | -0.12% |
| 10000 | RETRIBUCIONES BÁSICAS | 38820 | 582.30 | 39402.3 | 0.00 | 0.00 | 0.00 | 0.00 | 39402.3 | -100% |
| 10000 | RETRIBUCIONES BÁSICAS | 171340 | 0.00 | 171340 | 173807.7 | 173807.7 | 173807.7 | 0.00 | -2467.7 | 1.44% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 274.46 | 19184.46 | 19179.39 | 19178.54 | 19178.54 | 0.00 | 5.92 | -0.03% |
| 10000 | RETRIBUCIONES BÁSICAS | 18920 | 898.00 | 19818 | 19205.84 | 19178.54 | 19178.54 | 0.00 | 639.46 | -3.23% |
| 10000 | RETRIBUCIONES BÁSICAS | 0.00 | 0.00 | 0 | 19310 | 19178.54 | 19178.54 | 0.00 | -19178.54 | INF% |
| 10000 | RETRIBUCIONES BÁSICAS | 19920 | 1181 | 21101 | 20220.08 | 20197.44 | 20197.44 | 0.00 | 903.56 | -4.28% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 300.00 | 19210 | 19200.64 | 19178.54 | 19178.54 | 0.00 | 31.46 | -0.16% |
| 10000 | RETRIBUCIONES BÁSICAS | 114420 | 10011.94 | 124431.94 | 0.00 | 0.00 | 0.00 | 0.00 | 124431.94 | -100% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 274.15 | 19184.15 | 19182 | 19178.54 | 19178.54 | 0.00 | 5.61 | -0.03% |
| 10000 | RETRIBUCIONES BÁSICAS | 38250 | 1944 | 40194 | 38831.28 | 38793.84 | 38793.84 | 0.00 | 1400.16 | -3.48% |
| 10000 | RETRIBUCIONES BÁSICAS | 0.00 | 0.00 | 0 | 19615.29 | 19615.29 | 19615.29 | 0.00 | -19615.29 | INF% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 274.15 | 19184.15 | 19182 | 19178.54 | 19178.54 | 0.00 | 5.61 | -0.03% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 277.90 | 19187.9 | 19178.54 | 19178.54 | 19178.54 | 0.00 | 9.36 | -0.05% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 300.00 | 19210 | 19178.54 | 19178.54 | 19178.54 | 0.00 | 31.46 | -0.16% |
| 10000 | RETRIBUCIONES BÁSICAS | 485130 | 0.00 | 485130 | 492246.86 | 492246.86 | 492246.86 | 0.00 | -7116.86 | 1.47% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 300.00 | 19210 | 19200.64 | 19178.54 | 19178.54 | 0.00 | 31.46 | -0.16% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 2000 | 20910 | 19710 | 19178.54 | 19178.54 | 0.00 | 1731.46 | -8.28% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 270.62 | 19180.62 | 19178.54 | 19178.54 | 19178.54 | 0.00 | 2.08 | -0.01% |
| 10000 | RETRIBUCIONES BÁSICAS | 19910 | 5000 | 24910 | 22244.35 | 20197.44 | 20197.44 | 0.00 | 4712.56 | -18.92% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 300.00 | 19210 | 19178.54 | 19178.54 | 19178.54 | 0.00 | 31.46 | -0.16% |
| 10000 | RETRIBUCIONES BÁSICAS | 0.00 | 0.00 | 0 | 176310 | 174721.31 | 174721.31 | 0.00 | -174721.31 | INF% |
| 10000 | RETRIBUCIONES BÁSICAS | 19340 | 284.41 | 19624.41 | 19624.41 | 19615.3 | 19615.3 | 0.00 | 9.11 | -0.05% |
| 10000 | RETRIBUCIONES BÁSICAS | 19340 | 2000 | 21340 | 20140 | 19615.3 | 19615.3 | 0.00 | 1724.7 | -8.08% |
| 10000 | RETRIBUCIONES BÁSICAS | 19340 | 279.03 | 19619.03 | 19616.26 | 19615.3 | 19615.3 | 0.00 | 3.73 | -0.02% |
| 10000 | RETRIBUCIONES BÁSICAS | 19910 | 2000 | 21910 | 20610 | 20197.44 | 20197.44 | 0.00 | 1712.56 | -7.82% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 274.15 | 19184.15 | 19182 | 19178.54 | 19178.54 | 0.00 | 5.61 | -0.03% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 274.15 | 19184.15 | 19182 | 19178.54 | 19178.54 | 0.00 | 5.61 | -0.03% |
| 10000 | RETRIBUCIONES BÁSICAS | 114610 | 2000 | 116610 | 116610 | 116272.08 | 116272.08 | 0.00 | 337.92 | -0.29% |
| 10000 | RETRIBUCIONES BÁSICAS | 19910 | 300.00 | 20210 | 19630.98 | 19615.3 | 19615.3 | 0.00 | 594.70 | -2.94% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 2000 | 20910 | 19710 | 19178.54 | 19178.54 | 0.00 | 1731.46 | -8.28% |
| 10000 | RETRIBUCIONES BÁSICAS | 38250 | 0.00 | 38250 | 38793.84 | 38793.84 | 38793.84 | 0.00 | -543.84 | 1.42% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 274.46 | 19184.46 | 19179.39 | 19178.54 | 19178.54 | 0.00 | 5.92 | -0.03% |
| 10000 | RETRIBUCIONES BÁSICAS | 133520 | 3964 | 137484 | 135499.12 | 135450.62 | 135450.62 | 0.00 | 2033.38 | -1.48% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 274.15 | 19184.15 | 19182 | 19178.53 | 19178.53 | 0.00 | 5.62 | -0.03% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 300.00 | 19210 | 19200.64 | 19178.54 | 19178.54 | 0.00 | 31.46 | -0.16% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 2000 | 20910 | 19710 | 19178.54 | 19178.54 | 0.00 | 1731.46 | -8.28% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 300.00 | 19210 | 19200.64 | 19178.54 | 19178.54 | 0.00 | 31.46 | -0.16% |
| 10000 | RETRIBUCIONES BÁSICAS | 114610 | 2194.38 | 116804.38 | 116804.38 | 116804.38 | 116804.38 | 0.00 | 0.00 | 0% |
| 10000 | RETRIBUCIONES BÁSICAS | 114610 | 11214.85 | 125824.85 | 125422.13 | 125419.92 | 125419.92 | 0.00 | 404.93 | -0.32% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 500.00 | 19410 | 19410 | 19178.54 | 19178.54 | 0.00 | 231.46 | -1.19% |
| 10000 | RETRIBUCIONES BÁSICAS | 114610 | 2600 | 117210 | 117210 | 116272.08 | 116272.08 | 0.00 | 937.92 | -0.8% |
| 10000 | RETRIBUCIONES BÁSICAS | 38820 | 1186 | 40006 | 40006 | 39375.99 | 39375.99 | 0.00 | 630.01 | -1.57% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 2000 | 20910 | 19710 | 18988.72 | 18988.72 | 0.00 | 1921.28 | -9.19% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 277.93 | 19187.93 | 19180.64 | 19178.54 | 19178.54 | 0.00 | 9.39 | -0.05% |
| 10000 | RETRIBUCIONES BÁSICAS | 19910 | 500.00 | 20410 | 20410 | 20197.44 | 20197.44 | 0.00 | 212.56 | -1.04% |
| 10000 | RETRIBUCIONES BÁSICAS | 19340 | 284.34 | 19624.34 | 19620.98 | 19615.3 | 19615.3 | 0.00 | 9.04 | -0.05% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 2000 | 20910 | 19710 | 19110.74 | 19110.74 | 0.00 | 1799.26 | -8.6% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 691.00 | 19601 | 19601 | 19178.54 | 19178.54 | 0.00 | 422.46 | -2.16% |
| 10000 | RETRIBUCIONES BÁSICAS | 638720 | 0.00 | 638720 | 628843.97 | 628843.97 | 628843.97 | 0.00 | 9876.03 | -1.55% |
| 10000 | RETRIBUCIONES BÁSICAS | 0.00 | 0.00 | 0 | 592530 | 586255.64 | 586255.64 | 0.00 | -586255.64 | INF% |
| 10000 | RETRIBUCIONES BÁSICAS | 0.00 | 0.00 | 0.00 | 112967.95 | 112083.5 | 112083.5 | 0.00 | -112083.5 | INF% |
| 10000 | RETRIBUCIONES BÁSICAS | 18920 | 898.00 | 19818 | 19205.84 | 19178.54 | 19178.54 | 0.00 | 639.46 | -3.23% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 2000 | 20910 | 19710 | 19178.54 | 19178.54 | 0.00 | 1731.46 | -8.28% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 270.00 | 19180 | 19180 | 19178.54 | 19178.54 | 0.00 | 1.46 | -0.01% |
| 10000 | RETRIBUCIONES BÁSICAS | 57740 | 0.00 | 57740 | 58554.52 | 58554.52 | 58554.52 | 0.00 | -814.52 | 1.41% |
| 10000 | RETRIBUCIONES BÁSICAS | 133520 | 4044 | 137564 | 135579.14 | 135450.62 | 135450.62 | 0.00 | 2113.38 | -1.54% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 277.93 | 19187.93 | 19180.64 | 19178.54 | 19178.54 | 0.00 | 9.39 | -0.05% |
| 10000 | RETRIBUCIONES BÁSICAS | 19340 | 284.34 | 19624.34 | 19620.98 | 19615.3 | 19615.3 | 0.00 | 9.04 | -0.05% |
| 10000 | RETRIBUCIONES BÁSICAS | 0.00 | 0.00 | 0 | 124431.94 | 119496.85 | 119496.85 | 0.00 | -119496.85 | INF% |
| 10000 | RETRIBUCIONES BÁSICAS | 138940 | 95736.55 | 234676.55 | 165770.28 | 165770.28 | 165770.28 | 0.00 | 68906.27 | -29.36% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 274.15 | 19184.15 | 19182 | 19178.54 | 19178.54 | 0.00 | 5.61 | -0.03% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 270.00 | 19180 | 19180 | 19178.54 | 19178.54 | 0.00 | 1.46 | -0.01% |
| 10000 | RETRIBUCIONES BÁSICAS | 19920 | 1183 | 21103 | 20222.07 | 20197.44 | 20197.44 | 0.00 | 905.56 | -4.29% |
| 10000 | RETRIBUCIONES BÁSICAS | 114610 | 2377 | 116987 | 116987 | 116377.31 | 116377.31 | 0.00 | 609.69 | -0.52% |
| 10000 | RETRIBUCIONES BÁSICAS | 18920 | 898.00 | 19818 | 19205.84 | 19178.54 | 19178.54 | 0.00 | 639.46 | -3.23% |
| 10000 | RETRIBUCIONES BÁSICAS | 19340 | 284.28 | 19624.28 | 19615.3 | 19615.3 | 19615.3 | 0.00 | 8.98 | -0.05% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 864.87 | 19774.87 | 19774.87 | 19774.87 | 19774.87 | 0.00 | 0.00 | 0% |
| 10000 | RETRIBUCIONES BÁSICAS | 190210 | 0.00 | 190210 | 0.00 | 0.00 | 0.00 | 0.00 | 190210 | -100% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 1265.06 | 20175.06 | 19178.54 | 19178.54 | 19178.54 | 0.00 | 996.52 | -4.94% |
| 10000 | RETRIBUCIONES BÁSICAS | 19910 | 1564 | 21474 | 20197.42 | 20197.42 | 20197.42 | 0.00 | 1276.58 | -5.94% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 274.15 | 19184.15 | 19182 | 19178.54 | 19178.54 | 0.00 | 5.61 | -0.03% |
| 10000 | RETRIBUCIONES BÁSICAS | 0.00 | 0.00 | 0.00 | 39402.3 | 39375.98 | 39375.98 | 0.00 | -39375.98 | INF% |
| 10000 | RETRIBUCIONES BÁSICAS | 0.00 | 0.00 | 0.00 | 58575.65 | 57347.37 | 57347.37 | 0.00 | -57347.37 | INF% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 270.00 | 19180 | 19180 | 19178.54 | 19178.54 | 0.00 | 1.46 | -0.01% |
| 10000 | RETRIBUCIONES BÁSICAS | 38250 | 2307.08 | 40557.08 | 38793.85 | 38793.85 | 38793.85 | 0.00 | 1763.23 | -4.35% |
| 10000 | RETRIBUCIONES BÁSICAS | 264570 | 0.00 | 264570 | 247241.64 | 247241.64 | 247241.64 | 0.00 | 17328.36 | -6.55% |
| 10000 | RETRIBUCIONES BÁSICAS | 38820 | 1643.27 | 40463.27 | 40463.27 | 40463.27 | 40463.27 | 0.00 | 0.00 | 0% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 1265.06 | 20175.06 | 19178.54 | 19178.54 | 19178.54 | 0.00 | 996.52 | -4.94% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 1265.06 | 20175.06 | 19178.54 | 19178.54 | 19178.54 | 0.00 | 996.52 | -4.94% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 1265.06 | 20175.06 | 19178.54 | 19178.54 | 19178.54 | 0.00 | 996.52 | -4.94% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 450.00 | 19360 | 19360 | 18710.64 | 18710.64 | 0.00 | 649.36 | -3.35% |
| 10000 | RETRIBUCIONES BÁSICAS | 114610 | 0.00 | 114610 | 114243.85 | 114243.85 | 114243.85 | 0.00 | 366.15 | -0.32% |
| 10000 | RETRIBUCIONES BÁSICAS | 133500 | 5000 | 138500 | 138500 | 135450.6 | 135450.6 | 0.00 | 3049.4 | -2.2% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 803.27 | 19713.27 | 19713.27 | 19713.27 | 19713.27 | 0.00 | 0.00 | 0% |
| 10000 | RETRIBUCIONES BÁSICAS | 19910 | 795.00 | 20705 | 20705 | 20197.44 | 20197.44 | 0.00 | 507.56 | -2.45% |
| 10000 | RETRIBUCIONES BÁSICAS | 38820 | 2429.06 | 41249.06 | 39375.96 | 39375.96 | 39375.96 | 0.00 | 1873.1 | -4.54% |
| 10000 | RETRIBUCIONES BÁSICAS | 95990 | 5019 | 101009 | 98633.53 | 97202.64 | 97202.64 | 0.00 | 3806.36 | -3.77% |
| 10000 | RETRIBUCIONES BÁSICAS | 18910 | 691.00 | 19601 | 19601 | 19178.53 | 19178.53 | 0.00 | 422.47 | -2.16% |
| 10000 | RETRIBUCIONES BÁSICAS | 19340 | 1442.01 | 20782.01 | 19615.3 | 19615.3 | 19615.3 | 0.00 | 1166.71 | -5.61% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 1193 | 43323 | 43323 | 42742.16 | 42742.16 | 0.00 | 580.84 | -1.34% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 60390 | 5000 | 65390 | 65390 | 61270.92 | 61270.92 | 0.00 | 4119.08 | -6.3% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 84250 | 5000 | 89250 | 89247 | 85484.32 | 85484.32 | 0.00 | 3765.68 | -4.22% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 3000 | 45130 | 45130 | 42742.16 | 42742.16 | 0.00 | 2387.84 | -5.29% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 145770 | 27158.77 | 172928.77 | 171817.14 | 171489.65 | 171489.65 | 0.00 | 1439.12 | -0.83% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 238570 | 5000 | 243570 | 0.00 | 0.00 | 0.00 | 0.00 | 243570 | -100% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 51820 | 760.54 | 52580.54 | 52580.54 | 52580.54 | 52580.54 | 0.00 | 0.00 | 0% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 93950 | 3000 | 96950 | 95950 | 95322.71 | 95322.71 | 0.00 | 1627.29 | -1.68% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 0.00 | 0.00 | 0.00 | 2025000 | 2017283.35 | 2017283.35 | 0.00 | -2017283.35 | INF% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 51820 | 800.00 | 52620 | 52620 | 52580.54 | 52580.54 | 0.00 | 39.46 | -0.07% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 0.00 | 0.00 | 0 | 6099000 | 6098063.37 | 6098063.37 | 0.00 | -6098063.37 | INF% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 84260 | 0.00 | 84260 | 0.00 | 0.00 | 0.00 | 0.00 | 84260 | -100% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 186770 | 840.00 | 187610 | 190608.29 | 190608.29 | 190608.29 | 0.00 | -2998.29 | 1.6% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 625.54 | 42755.54 | 42743.95 | 42742.16 | 42742.16 | 0.00 | 13.38 | -0.03% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 51820 | 762.04 | 52582.04 | 52580.56 | 52580.56 | 52580.56 | 0.00 | 1.48 | -0% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 0.00 | 3936.6 | 3936.6 | 267376.6 | 266291.52 | 266291.52 | 0.00 | -262354.92 | 6664.51% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 238590 | 0.00 | 238590 | 240965.47 | 240965.47 | 240965.47 | 0.00 | -2375.47 | 1% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 93950 | 1400 | 95350 | 95341.22 | 95322.72 | 95322.72 | 0.00 | 27.28 | -0.03% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 60390 | 897.27 | 61287.27 | 61274.28 | 61270.92 | 61270.92 | 0.00 | 16.35 | -0.03% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 93950 | 0.00 | 93950 | 95322.7 | 95322.7 | 95322.7 | 0.00 | -1372.7 | 1.46% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 825000 | 67000 | 892000 | 869881.06 | 867569.58 | 867569.58 | 0.00 | 24430.42 | -2.74% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 144650 | 2169.75 | 146819.75 | 0.00 | 0.00 | 0.00 | 0.00 | 146819.75 | -100% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 1000 | 43130 | 42810 | 42742.16 | 42742.16 | 0.00 | 387.84 | -0.9% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 0.00 | 42130 | 43330 | 42742.16 | 42742.16 | 0.00 | -612.16 | 1.45% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 51820 | 1000 | 52820 | 52720 | 52580.55 | 52580.55 | 0.00 | 239.45 | -0.45% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 0.00 | 1932.45 | 1932.45 | 86192.45 | 81541.74 | 81541.74 | 0.00 | -79609.29 | 4119.6% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 1000 | 43130 | 43030 | 42742.16 | 42742.16 | 0.00 | 387.84 | -0.9% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 0.00 | 42130 | 42742.16 | 42742.16 | 42742.16 | 0.00 | -612.16 | 1.45% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 60390 | 897.27 | 61287.27 | 61274.28 | 61270.92 | 61270.92 | 0.00 | 16.35 | -0.03% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 436190 | 40937.06 | 477127.06 | 476909.68 | 476179.42 | 476179.42 | 0.00 | 947.64 | -0.2% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 7655890 | -1339777.96 | 6316112.04 | 0.00 | 0.00 | 0.00 | 0.00 | 6316112.04 | -100% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 800.00 | 42930 | 0.00 | 0.00 | 0.00 | 0.00 | 42930 | -100% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 758970 | 10000 | 768970 | 768970 | 768970 | 768970 | 0.00 | 0.00 | 0% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 1000 | 43130 | 43030 | 42742.16 | 42742.16 | 0.00 | 387.84 | -0.9% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 0.00 | 42130 | 42742.16 | 42742.16 | 42742.16 | 0.00 | -612.16 | 1.45% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 625.54 | 42755.54 | 42743.95 | 42742.16 | 42742.16 | 0.00 | 13.38 | -0.03% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 228890 | 52924 | 281814 | 268165.78 | 267196.57 | 267196.57 | 0.00 | 14617.43 | -5.19% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 136070 | 1994.06 | 138064.06 | 138064.86 | 138064.86 | 138064.86 | 0.00 | -0.80 | 0% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 51820 | 0.00 | 51820 | 53020 | 52580.54 | 52580.54 | 0.00 | -760.54 | 1.47% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 60390 | 1000 | 61390 | 61390 | 61270.92 | 61270.92 | 0.00 | 119.08 | -0.19% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 0.00 | 42130 | 42742.16 | 42742.16 | 42742.16 | 0.00 | -612.16 | 1.45% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | -4500 | 37630 | 38614.71 | 38614.71 | 38614.71 | 0.00 | -984.71 | 2.62% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 700.00 | 42830 | 42772.7 | 42742.16 | 42742.16 | 0.00 | 87.84 | -0.21% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 51820 | 760.56 | 52580.56 | 0.00 | 0.00 | 0.00 | 0.00 | 52580.56 | -100% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 625.54 | 42755.54 | 42743.95 | 42742.16 | 42742.16 | 0.00 | 13.38 | -0.03% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 144630 | 2779.23 | 147409.23 | 147410.17 | 147410.17 | 147410.17 | 0.00 | -0.94 | 0% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 60390 | 0.00 | 60390 | 61690 | 61270.92 | 61270.92 | 0.00 | -880.92 | 1.46% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 1000 | 43130 | 43130 | 41540.84 | 41540.84 | 0.00 | 1589.16 | -3.68% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 700.00 | 42830 | 42772.7 | 42742.16 | 42742.16 | 0.00 | 87.84 | -0.21% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 0.00 | 42130 | 42742.16 | 42742.16 | 42742.16 | 0.00 | -612.16 | 1.45% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 860.00 | 42990 | 42990 | 42504.7 | 42504.7 | 0.00 | 485.30 | -1.13% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 0.00 | 0.00 | 0 | 145000 | 138064.88 | 138064.88 | 0.00 | -138064.88 | INF% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 0.00 | 42130 | 42742.16 | 42742.16 | 42742.16 | 0.00 | -612.16 | 1.45% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 1112020 | 217558.32 | 1329578.32 | 0.00 | 0.00 | 0.00 | 0.00 | 1329578.32 | -100% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 0.00 | 42130 | 43330 | 42742.16 | 42742.16 | 0.00 | -612.16 | 1.45% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 136080 | 0.00 | 136080 | 138064.88 | 138064.88 | 138064.88 | 0.00 | -1984.88 | 1.46% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 625.54 | 42755.54 | 42152.7 | 41857.55 | 41857.55 | 0.00 | 897.99 | -2.1% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 280710 | 88517 | 369227 | 367467.44 | 351268.99 | 351268.99 | 0.00 | 17958.01 | -4.86% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 1000 | 43130 | 43130 | 42742.16 | 42742.16 | 0.00 | 387.84 | -0.9% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 238580 | 3578.7 | 242158.7 | 0.00 | 0.00 | 0.00 | 0.00 | 242158.7 | -100% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 51830 | 0.00 | 51830 | 52580.56 | 52580.56 | 52580.56 | 0.00 | -750.56 | 1.45% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 60390 | -7000 | 53390 | 52618.52 | 52580.56 | 52580.56 | 0.00 | 809.44 | -1.52% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 0.00 | 42130 | 42742.16 | 42742.16 | 42742.16 | 0.00 | -612.16 | 1.45% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 51820 | 1000 | 52820 | 52820 | 52580.54 | 52580.54 | 0.00 | 239.46 | -0.45% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 625.54 | 42755.54 | 42743.95 | 42742.16 | 42742.16 | 0.00 | 13.38 | -0.03% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 0.00 | 42130 | 43330 | 42742.16 | 42742.16 | 0.00 | -612.16 | 1.45% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 625.54 | 42755.54 | 42743.95 | 42742.16 | 42742.16 | 0.00 | 13.38 | -0.03% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 700.00 | 42830 | 42772.7 | 42742.16 | 42742.16 | 0.00 | 87.84 | -0.21% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 102520 | 4544 | 107064 | 107064 | 104013.08 | 104013.08 | 0.00 | 3050.92 | -2.85% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 1136.99 | 43266.99 | 43256.5 | 43167.82 | 43167.82 | 0.00 | 99.17 | -0.23% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 102510 | 2013.02 | 104523.02 | 104523.02 | 104079.58 | 104079.58 | 0.00 | 443.44 | -0.42% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 1794610 | 250697.93 | 2045307.93 | 0.00 | 0.00 | 0.00 | 0.00 | 2045307.93 | -100% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 1000 | 43130 | 43130 | 42742.16 | 42742.16 | 0.00 | 387.84 | -0.9% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 700.00 | 42830 | 42830 | 42742.16 | 42742.16 | 0.00 | 87.84 | -0.21% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 700.00 | 42830 | 42772.7 | 42742.16 | 42742.16 | 0.00 | 87.84 | -0.21% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 51820 | 760.25 | 52580.25 | 52580.54 | 52580.54 | 52580.54 | 0.00 | -0.29 | 0% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 93950 | 1000 | 94950 | 96750 | 95745.34 | 95745.34 | 0.00 | -795.34 | 0.84% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 624.54 | 42754.54 | 42750 | 42742.16 | 42742.16 | 0.00 | 12.38 | -0.03% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 187890 | 3000 | 190890 | 190645.4 | 190645.4 | 190645.4 | 0.00 | 244.60 | -0.13% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 102520 | 1537.8 | 104057.8 | 0.00 | 0.00 | 0.00 | 0.00 | 104057.8 | -100% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 235840 | 0.00 | 235840 | 223549.18 | 223549.18 | 223549.18 | 0.00 | 12290.82 | -5.21% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 625.54 | 42755.54 | 42743.95 | 42742.16 | 42742.16 | 0.00 | 13.38 | -0.03% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 102520 | 0.00 | 102520 | 104013.08 | 104013.08 | 104013.08 | 0.00 | -1493.08 | 1.46% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 0.00 | 0.00 | 0 | 42930 | 42742.16 | 42742.16 | 0.00 | -42742.16 | INF% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 93950 | 972.56 | 94922.56 | 95256.84 | 95256.84 | 95256.84 | 0.00 | -334.28 | 0.35% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 0.00 | 42130 | 43330 | 42330.85 | 42330.85 | 0.00 | -200.85 | 0.48% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 700.00 | 42830 | 42772.7 | 42742.16 | 42742.16 | 0.00 | 87.84 | -0.21% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 271010 | 10908.54 | 281918.54 | 0.00 | 0.00 | 0.00 | 0.00 | 281918.54 | -100% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 624.54 | 42754.54 | 42750 | 42742.16 | 42742.16 | 0.00 | 12.38 | -0.03% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 0.00 | 0.00 | 0 | 52580.56 | 52580.56 | 52580.56 | 0.00 | -52580.56 | INF% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 0.00 | 42130 | 42742.16 | 42742.16 | 42742.16 | 0.00 | -612.16 | 1.45% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 51820 | 0.00 | 51820 | 52580.54 | 52580.54 | 52580.54 | 0.00 | -760.54 | 1.47% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 0.00 | 42130 | 43330 | 42602.28 | 42602.28 | 0.00 | -472.28 | 1.12% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 624.54 | 42754.54 | 42750 | 42742.16 | 42742.16 | 0.00 | 12.38 | -0.03% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 619.45 | 42749.45 | 42742.16 | 42742.16 | 42742.16 | 0.00 | 7.29 | -0.02% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 700.00 | 42830 | 42742.16 | 42742.16 | 42742.16 | 0.00 | 87.84 | -0.21% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 700.00 | 42830 | 42772.7 | 42742.16 | 42742.16 | 0.00 | 87.84 | -0.21% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 612.49 | 42742.49 | 42742.16 | 42742.16 | 42742.16 | 0.00 | 0.33 | -0% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 60390 | 13000 | 73390 | 67843.49 | 61270.92 | 61270.92 | 0.00 | 12119.08 | -16.51% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 700.00 | 42830 | 42742.16 | 42742.16 | 42742.16 | 0.00 | 87.84 | -0.21% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 0.00 | 0.00 | 0 | 243570 | 242077.96 | 242077.96 | 0.00 | -242077.96 | INF% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 51830 | 762.21 | 52592.21 | 52592.21 | 52580.54 | 52580.54 | 0.00 | 11.67 | -0.02% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 0.00 | 42130 | 42742.16 | 42742.16 | 42742.16 | 0.00 | -612.16 | 1.45% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 0.00 | 42130 | 43330 | 42742.16 | 42742.16 | 0.00 | -612.16 | 1.45% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 51820 | 770.97 | 52590.97 | 52583.24 | 52580.54 | 52580.54 | 0.00 | 10.43 | -0.02% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 624.54 | 42754.54 | 42750 | 42742.16 | 42742.16 | 0.00 | 12.38 | -0.03% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 0.00 | 42130 | 44100.35 | 44100.35 | 44100.35 | 0.00 | -1970.35 | 4.68% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 624.54 | 42754.54 | 42750 | 42742.16 | 42742.16 | 0.00 | 12.38 | -0.03% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 93950 | 2000 | 95950 | 95950 | 95322.7 | 95322.7 | 0.00 | 627.30 | -0.65% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 60390 | -7000 | 53390 | 52618.52 | 52580.56 | 52580.56 | 0.00 | 809.44 | -1.52% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 1131930 | 23780.04 | 1155710.04 | 1148575.82 | 1148575.82 | 1148575.82 | 0.00 | 7134.22 | -0.62% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 99900 | 0.00 | 99900 | 99356.16 | 95322.71 | 95322.71 | 0.00 | 4577.29 | -4.58% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 0.00 | 42130 | 42742.16 | 42742.16 | 42742.16 | 0.00 | -612.16 | 1.45% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 625.54 | 42755.54 | 42743.95 | 42742.16 | 42742.16 | 0.00 | 13.38 | -0.03% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 136080 | 0.00 | 136080 | 138064.88 | 138064.88 | 138064.88 | 0.00 | -1984.88 | 1.46% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 624.54 | 42754.54 | 42750 | 42742.15 | 42742.15 | 0.00 | 12.39 | -0.03% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 700.00 | 42830 | 42772.7 | 42742.16 | 42742.16 | 0.00 | 87.84 | -0.21% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 60390 | 0.00 | 60390 | 61270.92 | 61270.92 | 61270.92 | 0.00 | -880.92 | 1.46% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 700.00 | 42830 | 42772.7 | 42742.16 | 42742.16 | 0.00 | 87.84 | -0.21% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 60390 | 0.00 | 60390 | 61270.93 | 61270.93 | 61270.93 | 0.00 | -880.93 | 1.46% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 93950 | 1372.71 | 95322.71 | 95322.71 | 95322.71 | 95322.71 | 0.00 | 0.00 | 0% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 93950 | 27964.64 | 121914.64 | 120908.53 | 120905.76 | 120905.76 | 0.00 | 1008.88 | -0.83% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 145770 | 0.00 | 145770 | 213837.37 | 213837.37 | 213837.37 | 0.00 | -68067.37 | 46.7% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 1000 | 43130 | 43130 | 42742.16 | 42742.16 | 0.00 | 387.84 | -0.9% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 93950 | 2700 | 96650 | 96650 | 95322.7 | 95322.7 | 0.00 | 1327.3 | -1.37% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 102520 | 2686 | 105206 | 105206 | 104013.08 | 104013.08 | 0.00 | 1192.92 | -1.13% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 2154390 | -320500 | 1833890 | 870881.92 | 870881.92 | 870881.92 | 0.00 | 963008.08 | -52.51% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 93960 | 0.00 | 93960 | 95322.72 | 95322.72 | 95322.72 | 0.00 | -1362.72 | 1.45% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 619.41 | 42749.41 | 42747.7 | 42742.16 | 42742.16 | 0.00 | 7.25 | -0.02% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 60390 | 1000 | 61390 | 61390 | 61270.92 | 61270.92 | 0.00 | 119.08 | -0.19% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 51820 | 762.05 | 52582.05 | 52581.52 | 52580.54 | 52580.54 | 0.00 | 1.51 | -0% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 1193 | 43323 | 43323 | 42742.16 | 42742.16 | 0.00 | 580.84 | -1.34% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 1593530 | 0.00 | 1593530 | 1540100.89 | 1540100.89 | 1540100.89 | 0.00 | 53429.11 | -3.35% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 0.00 | 0.00 | 0 | 1268000 | 1265244.71 | 1265244.71 | 0.00 | -1265244.71 | INF% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 0.00 | 0.00 | 0.00 | 226580 | 225647.42 | 225647.42 | 0.00 | -225647.42 | INF% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 0.00 | 42130 | 42742.16 | 42742.16 | 42742.16 | 0.00 | -612.16 | 1.45% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 700.00 | 42830 | 42830 | 42742.16 | 42742.16 | 0.00 | 87.84 | -0.21% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 154670 | 0.00 | 154670 | 146755.24 | 146755.24 | 146755.24 | 0.00 | 7914.76 | -5.12% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 0.00 | 42130 | 85025.21 | 85025.21 | 85025.21 | 0.00 | -42895.21 | 101.82% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 619.41 | 42749.41 | 42747.7 | 42742.16 | 42742.16 | 0.00 | 7.25 | -0.02% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 51820 | 762.05 | 52582.05 | 52581.52 | 52580.54 | 52580.54 | 0.00 | 1.51 | -0% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 0.00 | 0.00 | 0 | 281918.54 | 279703.52 | 279703.52 | 0.00 | -279703.52 | INF% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 624.54 | 42754.54 | 42750 | 42742.16 | 42742.16 | 0.00 | 12.38 | -0.03% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 700.00 | 42830 | 42830 | 42742.16 | 42742.16 | 0.00 | 87.84 | -0.21% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 60390 | 0.00 | 60390 | 61270.93 | 61270.93 | 61270.93 | 0.00 | -880.93 | 1.46% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 93950 | 1992 | 95942 | 95942 | 95545.85 | 95545.85 | 0.00 | 396.15 | -0.41% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 0.00 | 42130 | 42742.16 | 42742.16 | 42742.16 | 0.00 | -612.16 | 1.45% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 984700 | 35000 | 1019700 | 1060481.92 | 1060481.92 | 1060481.92 | 0.00 | -40781.92 | 4% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 0.00 | 42130 | 42742.16 | 42742.16 | 42742.16 | 0.00 | -612.16 | 1.45% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 55470 | 762.04 | 56232.04 | 52580.54 | 52580.54 | 52580.54 | 0.00 | 3651.5 | -6.49% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 612.16 | 42742.16 | 42742.16 | 42742.16 | 42742.16 | 0.00 | 0.00 | 0% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 262440 | 0.00 | 262440 | 0.00 | 0.00 | 0.00 | 0.00 | 262440 | -100% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 624.54 | 42754.54 | 42750 | 42742.16 | 42742.16 | 0.00 | 12.38 | -0.03% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 0.00 | 0.00 | 0.00 | 104057.8 | 104013.08 | 104013.08 | 0.00 | -104013.08 | INF% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 60390 | 0.00 | 60390 | 61270.92 | 61270.92 | 61270.92 | 0.00 | -880.92 | 1.46% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 0.00 | 0.00 | 0.00 | 146819.75 | 146007.49 | 146007.49 | 0.00 | -146007.49 | INF% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 700.00 | 42830 | 42830 | 42742.16 | 42742.16 | 0.00 | 87.84 | -0.21% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 136080 | 0.00 | 136080 | 138064.86 | 138064.86 | 138064.86 | 0.00 | -1984.86 | 1.46% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 762820 | 0.00 | 762820 | 705189.89 | 705189.89 | 705189.89 | 0.00 | 57630.11 | -7.55% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 102520 | 1488.74 | 104008.74 | 104008.74 | 104008.74 | 104008.74 | 0.00 | 0.00 | 0% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 900.00 | 43030 | 43030 | 41714.73 | 41714.73 | 0.00 | 1315.27 | -3.06% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 136070 | 5000 | 141070 | 141070 | 138064.86 | 138064.86 | 0.00 | 3005.14 | -2.13% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 612.16 | 42742.16 | 42742.16 | 42742.16 | 42742.16 | 0.00 | 0.00 | 0% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 60390 | 1494 | 61884 | 61884 | 61270.92 | 61270.92 | 0.00 | 613.08 | -0.99% |
| 10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 1193 | 43323 | 43323 | 42742.16 | 42742.16 | 0.00 | 580.84 | -1.34% |
| TOTAL | 44928270 | -987136.47 | 43941133.53 | 41898237.58 | 41559159.33 | 41559159.33 | 0 | 2381974.2 | -5.42% |