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 | 19340 | 4000 | 23340 | 20840 | 20203.78 | 20203.78 | 0 | 3136.22 | -13.44% |
10000 | RETRIBUCIONES BÁSICAS | 95990 | 17898 | 113888 | 101956.92 | 101956.03 | 101956.03 | 0 | 11931.97 | -10.48% |
10000 | RETRIBUCIONES BÁSICAS | 367450 | 0 | 367450 | 332549.05 | 321207.6 | 321207.6 | 0 | 46242.4 | -12.58% |
10000 | RETRIBUCIONES BÁSICAS | 133520 | 9253 | 142773 | 139344.24 | 136623.9 | 136623.9 | 0 | 6149.1 | -4.31% |
10000 | RETRIBUCIONES BÁSICAS | 18910 | 853.73 | 19763.73 | 19763.73 | 19753.84 | 19753.84 | 0 | 9.89 | -0.05% |
10000 | RETRIBUCIONES BÁSICAS | 18910 | 853.73 | 19763.73 | 19763.73 | 19753.84 | 19753.84 | 0 | 9.89 | -0.05% |
10000 | RETRIBUCIONES BÁSICAS | 19910 | 898.87 | 20808.87 | 20808.87 | 20803.42 | 20803.42 | 0 | 5.45 | -0.03% |
10000 | RETRIBUCIONES BÁSICAS | 138910 | 6271.37 | 145181.37 | 145181.37 | 143461.45 | 143461.45 | 0 | 1719.92 | -1.18% |
10000 | RETRIBUCIONES BÁSICAS | 19910 | 20478.75 | 40388.75 | 40279.08 | 39444.45 | 39444.45 | 0 | 944.3 | -2.34% |
10000 | RETRIBUCIONES BÁSICAS | 18900 | 900 | 19800 | 19800 | 19753.84 | 19753.84 | 0 | 46.16 | -0.23% |
10000 | RETRIBUCIONES BÁSICAS | 18900 | 900 | 19800 | 19800 | 19753.84 | 19753.84 | 0 | 46.16 | -0.23% |
10000 | RETRIBUCIONES BÁSICAS | 18900 | 900 | 19800 | 19800 | 19753.84 | 19753.84 | 0 | 46.16 | -0.23% |
10000 | RETRIBUCIONES BÁSICAS | 18900 | 900 | 19800 | 19800 | 19753.84 | 19753.84 | 0 | 46.16 | -0.23% |
10000 | RETRIBUCIONES BÁSICAS | 39240 | 0 | 39240 | 39240 | 27758.69 | 27758.69 | 0 | 11481.31 | -29.26% |
10000 | RETRIBUCIONES BÁSICAS | 18910 | 853.73 | 19763.73 | 19763.73 | 19753.84 | 19753.84 | 0 | 9.89 | -0.05% |
10000 | RETRIBUCIONES BÁSICAS | 229500 | 11000 | 240500 | 240500 | 237813.44 | 237813.44 | 0 | 2686.56 | -1.12% |
10000 | RETRIBUCIONES BÁSICAS | 18910 | 0 | 18910 | 19753.84 | 19753.84 | 19753.84 | 0 | -843.84 | 4.46% |
10000 | RETRIBUCIONES BÁSICAS | 18910 | 0 | 18910 | 19753.84 | 19753.84 | 19753.84 | 0 | -843.84 | 4.46% |
10000 | RETRIBUCIONES BÁSICAS | 114610 | 14997.88 | 129607.88 | 121610 | 119830.01 | 119830.01 | 0 | 9777.87 | -7.54% |
10000 | RETRIBUCIONES BÁSICAS | 18910 | 853.73 | 19763.73 | 19763.73 | 19753.84 | 19753.84 | 0 | 9.89 | -0.05% |
10000 | RETRIBUCIONES BÁSICAS | 18910 | 853.73 | 19763.73 | 19763.73 | 19753.84 | 19753.84 | 0 | 9.89 | -0.05% |
10000 | RETRIBUCIONES BÁSICAS | 18910 | 853.73 | 19763.73 | 19763.73 | 19753.84 | 19753.84 | 0 | 9.89 | -0.05% |
10000 | RETRIBUCIONES BÁSICAS | 18910 | 853.73 | 19763.73 | 19763.73 | 19753.84 | 19753.84 | 0 | 9.89 | -0.05% |
10000 | RETRIBUCIONES BÁSICAS | 19340 | 873.14 | 20213.14 | 20213.14 | 20203.78 | 20203.78 | 0 | 9.36 | -0.05% |
10000 | RETRIBUCIONES BÁSICAS | 18910 | 0 | 18910 | 19753.84 | 19753.84 | 19753.84 | 0 | -843.84 | 4.46% |
10000 | RETRIBUCIONES BÁSICAS | 18910 | 974.21 | 19884.21 | 19884.21 | 19872.07 | 19872.07 | 0 | 12.14 | -0.06% |
10000 | RETRIBUCIONES BÁSICAS | 18910 | 853.73 | 19763.73 | 19763.73 | 19753.84 | 19753.84 | 0 | 9.89 | -0.05% |
10000 | RETRIBUCIONES BÁSICAS | 18900 | 900 | 19800 | 19800 | 19753.84 | 19753.84 | 0 | 46.16 | -0.23% |
10000 | RETRIBUCIONES BÁSICAS | 18900 | 900 | 19800 | 19800 | 19753.84 | 19753.84 | 0 | 46.16 | -0.23% |
10000 | RETRIBUCIONES BÁSICAS | 18910 | 1000 | 19910 | 19910 | 19899.48 | 19899.48 | 0 | 10.52 | -0.05% |
10000 | RETRIBUCIONES BÁSICAS | 114610 | 5000 | 119610 | 121447.89 | 121447.89 | 121447.89 | 0 | -1837.89 | 1.54% |
10000 | RETRIBUCIONES BÁSICAS | 18910 | -18910 | 0 | 0 | 0 | 0 | 0 | 0 | 1.54% |
10000 | RETRIBUCIONES BÁSICAS | 18910 | 2336 | 21246 | 21246 | 20276.76 | 20276.76 | 0 | 969.24 | -4.56% |
10000 | RETRIBUCIONES BÁSICAS | 19340 | 2535.94 | 21875.94 | 21875.94 | 20875.94 | 20875.94 | 0 | 1000 | -4.57% |
10000 | RETRIBUCIONES BÁSICAS | 18910 | 2274.48 | 21184.48 | 21184.48 | 20184.48 | 20184.48 | 0 | 1000 | -4.72% |
10000 | RETRIBUCIONES BÁSICAS | 38820 | 4520.82 | 43340.82 | 43340.82 | 42171.58 | 42171.58 | 0 | 1169.24 | -2.7% |
10000 | RETRIBUCIONES BÁSICAS | 18910 | 2336 | 21246 | 21246 | 20246 | 20246 | 0 | 1000 | -4.71% |
10000 | RETRIBUCIONES BÁSICAS | 114610 | 7492.42 | 122102.42 | 122102.42 | 120602.42 | 120602.42 | 0 | 1500 | -1.23% |
10000 | RETRIBUCIONES BÁSICAS | 18910 | 837.42 | 19747.42 | 19753.84 | 19753.84 | 19753.84 | 0 | -6.42 | 0.03% |
10000 | RETRIBUCIONES BÁSICAS | 18910 | 837.42 | 19747.42 | 19753.84 | 19753.84 | 19753.84 | 0 | -6.42 | 0.03% |
10000 | RETRIBUCIONES BÁSICAS | 18910 | 837.42 | 19747.42 | 19753.84 | 19753.84 | 19753.84 | 0 | -6.42 | 0.03% |
10000 | RETRIBUCIONES BÁSICAS | 19910 | 1200 | 21110 | 21110 | 19873.69 | 19873.69 | 0 | 1236.31 | -5.86% |
10000 | RETRIBUCIONES BÁSICAS | 18900 | 1000 | 19900 | 19900 | 19708.67 | 19708.67 | 0 | 191.33 | -0.96% |
10000 | RETRIBUCIONES BÁSICAS | 18900 | 900 | 19800 | 19800 | 19753.84 | 19753.84 | 0 | 46.16 | -0.23% |
10000 | RETRIBUCIONES BÁSICAS | 19910 | 1200 | 21110 | 21110 | 20803.42 | 20803.42 | 0 | 306.58 | -1.45% |
10000 | RETRIBUCIONES BÁSICAS | 114590 | 5200 | 119790 | 119790 | 119760.26 | 119760.26 | 0 | 29.74 | -0.02% |
10000 | RETRIBUCIONES BÁSICAS | 19330 | 900 | 20230 | 20230 | 20203.78 | 20203.78 | 0 | 26.22 | -0.13% |
10000 | RETRIBUCIONES BÁSICAS | 19330 | 900 | 20230 | 20230 | 20203.78 | 20203.78 | 0 | 26.22 | -0.13% |
10000 | RETRIBUCIONES BÁSICAS | 18910 | 1100 | 20010 | 20010 | 19753.84 | 19753.84 | 0 | 256.16 | -1.28% |
10000 | RETRIBUCIONES BÁSICAS | 18910 | 1100 | 20010 | 20010 | 19753.84 | 19753.84 | 0 | 256.16 | -1.28% |
10000 | RETRIBUCIONES BÁSICAS | 18910 | 1100 | 20010 | 20010 | 19753.84 | 19753.84 | 0 | 256.16 | -1.28% |
10000 | RETRIBUCIONES BÁSICAS | 0 | 20010 | 20010 | 20010 | 19753.84 | 19753.84 | 0 | 256.16 | -1.28% |
10000 | RETRIBUCIONES BÁSICAS | 18900 | 0 | 18900 | 18900 | 16118.93 | 16118.93 | 0 | 2781.07 | -14.71% |
10000 | RETRIBUCIONES BÁSICAS | 157810 | 7967.34 | 165777.34 | 165777.34 | 163215.29 | 163215.29 | 0 | 2562.05 | -1.55% |
10000 | RETRIBUCIONES BÁSICAS | 19340 | 60000 | 79340 | 78659.25 | 77215.8 | 77215.8 | 0 | 2124.2 | -2.68% |
10000 | RETRIBUCIONES BÁSICAS | 18910 | 837.42 | 19747.42 | 19753.84 | 19753.84 | 19753.84 | 0 | -6.42 | 0.03% |
10000 | RETRIBUCIONES BÁSICAS | 18910 | 1000 | 19910 | 19910 | 19117.42 | 19117.42 | 0 | 792.58 | -3.98% |
10000 | RETRIBUCIONES BÁSICAS | 19340 | 900 | 20240 | 20240 | 20203.78 | 20203.78 | 0 | 36.22 | -0.18% |
10000 | RETRIBUCIONES BÁSICAS | 114610 | 5000 | 119610 | 119610 | 103199.92 | 103199.92 | 0 | 16410.08 | -13.72% |
10000 | RETRIBUCIONES BÁSICAS | 18910 | 2745 | 21655 | 21655 | 19753.84 | 19753.84 | 0 | 1901.16 | -8.78% |
10000 | RETRIBUCIONES BÁSICAS | 18910 | 2745 | 21655 | 21655 | 19753.84 | 19753.84 | 0 | 1901.16 | -8.78% |
10000 | RETRIBUCIONES BÁSICAS | 18910 | 2745 | 21655 | 21655 | 19753.84 | 19753.84 | 0 | 1901.16 | -8.78% |
10000 | RETRIBUCIONES BÁSICAS | 38820 | 5444 | 44264 | 44264 | 38833.34 | 38833.34 | 0 | 5430.66 | -12.27% |
10000 | RETRIBUCIONES BÁSICAS | 18910 | 20242 | 39152 | 39152 | 34082.44 | 34082.44 | 0 | 5069.56 | -12.95% |
10000 | RETRIBUCIONES BÁSICAS | 114610 | 9761 | 124371 | 124371 | 119760.26 | 119760.26 | 0 | 4610.74 | -3.71% |
10000 | RETRIBUCIONES BÁSICAS | 19910 | 3000 | 22910 | 22910 | 20803.42 | 20803.42 | 0 | 2106.58 | -9.2% |
10000 | RETRIBUCIONES BÁSICAS | 18910 | 2745 | 21655 | 21655 | 19753.84 | 19753.84 | 0 | 1901.16 | -8.78% |
10000 | RETRIBUCIONES BÁSICAS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8.78% |
10000 | RETRIBUCIONES BÁSICAS | 18900 | 870 | 19770 | 19770 | 19753.84 | 19753.84 | 0 | 16.16 | -0.08% |
10000 | RETRIBUCIONES BÁSICAS | 18910 | 900 | 19810 | 19810 | 19356.36 | 19356.36 | 0 | 453.64 | -2.29% |
10000 | RETRIBUCIONES BÁSICAS | 37820 | 5000 | 42820 | 42820 | 37701.86 | 37701.86 | 0 | 5118.14 | -11.95% |
10000 | RETRIBUCIONES BÁSICAS | 114610 | 5300 | 119910 | 119910 | 110926.9 | 110926.9 | 0 | 8983.1 | -7.49% |
10000 | RETRIBUCIONES BÁSICAS | 19340 | 3765.66 | 23105.66 | 23105.66 | 20203.78 | 20203.78 | 0 | 2901.88 | -12.56% |
10000 | RETRIBUCIONES BÁSICAS | 38810 | 4550.36 | 43360.36 | 43360.36 | 42061.91 | 42061.91 | 0 | 1298.45 | -2.99% |
10000 | RETRIBUCIONES BÁSICAS | 37810 | 3923.09 | 41733.09 | 41733.09 | 36992.33 | 36992.33 | 0 | 4740.76 | -11.36% |
10000 | RETRIBUCIONES BÁSICAS | 57710 | 5308.36 | 63018.36 | 63018.36 | 60311.1 | 60311.1 | 0 | 2707.26 | -4.3% |
10000 | RETRIBUCIONES BÁSICAS | 133490 | 9311.35 | 142801.35 | 142801.35 | 138126.1 | 138126.1 | 0 | 4675.25 | -3.27% |
10000 | RETRIBUCIONES BÁSICAS | 19340 | 1000 | 20340 | 20340 | 20203.78 | 20203.78 | 0 | 136.22 | -0.67% |
10000 | RETRIBUCIONES BÁSICAS | 18910 | 900 | 19810 | 19810 | 19753.84 | 19753.84 | 0 | 56.16 | -0.28% |
10000 | RETRIBUCIONES BÁSICAS | 18910 | 900 | 19810 | 19810 | 18040.49 | 18040.49 | 0 | 1769.51 | -8.93% |
10000 | RETRIBUCIONES BÁSICAS | 18910 | 4000 | 22910 | 22910 | 18850.93 | 18850.93 | 0 | 4059.07 | -17.72% |
10000 | RETRIBUCIONES BÁSICAS | 19910 | 4000 | 23910 | 23910 | 20139.36 | 20139.36 | 0 | 3770.64 | -15.77% |
10000 | RETRIBUCIONES BÁSICAS | 133520 | 10000 | 143520 | 143520 | 141621.51 | 141621.51 | 0 | 1898.49 | -1.32% |
10000 | RETRIBUCIONES BÁSICAS | 133920 | 6060 | 139980 | 139980 | 139964.04 | 139964.04 | 0 | 15.96 | -0.01% |
10000 | RETRIBUCIONES BÁSICAS | 19340 | 3605.45 | 22945.45 | 20203.78 | 20203.78 | 20203.78 | 0 | 2741.67 | -11.95% |
10000 | RETRIBUCIONES BÁSICAS | 18910 | 4000 | 22910 | 20410 | 19753.84 | 19753.84 | 0 | 3156.16 | -13.78% |
10000 | RETRIBUCIONES BÁSICAS | 18910 | 4000 | 22910 | 20410 | 19753.84 | 19753.84 | 0 | 3156.16 | -13.78% |
10000 | RETRIBUCIONES BÁSICAS | 18910 | 4000 | 22910 | 20410 | 19753.84 | 19753.84 | 0 | 3156.16 | -13.78% |
10000 | RETRIBUCIONES BÁSICAS | 18910 | 4000 | 22910 | 20410 | 19753.85 | 19753.85 | 0 | 3156.15 | -13.78% |
10000 | RETRIBUCIONES BÁSICAS | 114610 | 12000 | 126610 | 121610 | 119760.24 | 119760.24 | 0 | 6849.76 | -5.41% |
10000 | RETRIBUCIONES BÁSICAS | 38840 | 5000 | 43840 | 43840 | 40557.26 | 40557.26 | 0 | 3282.74 | -7.49% |
10000 | RETRIBUCIONES BÁSICAS | 114410 | 6109 | 120519 | 120519 | 119572.62 | 119572.62 | 0 | 946.38 | -0.79% |
10000 | RETRIBUCIONES BÁSICAS | 449690 | -17841.16 | 431848.84 | 416631.22 | 414993.84 | 414993.84 | 0 | 16855 | -3.9% |
10000 | RETRIBUCIONES BÁSICAS | 19340 | 0 | 19340 | 19340 | 11656.95 | 11656.95 | 0 | 7683.05 | -39.73% |
10000 | RETRIBUCIONES BÁSICAS | 18910 | 0 | 18910 | 19753.84 | 19753.84 | 19753.84 | 0 | -843.84 | 4.46% |
10000 | RETRIBUCIONES BÁSICAS | 19910 | 5000 | 24910 | 21410 | 20803.42 | 20803.42 | 0 | 4106.58 | -16.49% |
10000 | RETRIBUCIONES BÁSICAS | 18910 | 4000 | 22910 | 20410 | 19753.84 | 19753.84 | 0 | 3156.16 | -13.78% |
10000 | RETRIBUCIONES BÁSICAS | 177190 | 25526.01 | 202716.01 | 191007.98 | 191007.98 | 191007.98 | 0 | 11708.03 | -5.78% |
10000 | RETRIBUCIONES BÁSICAS | 19330 | 10947.83 | 30277.83 | 20225 | 20203.78 | 20203.78 | 0 | 10074.05 | -33.27% |
10000 | RETRIBUCIONES BÁSICAS | 18910 | 3041.24 | 21951.24 | 19753.84 | 19753.84 | 19753.84 | 0 | 2197.4 | -10.01% |
10000 | RETRIBUCIONES BÁSICAS | 18910 | 3041.24 | 21951.24 | 19753.84 | 19753.84 | 19753.84 | 0 | 2197.4 | -10.01% |
10000 | RETRIBUCIONES BÁSICAS | 18910 | 3041.24 | 21951.24 | 19839.01 | 19839.01 | 19839.01 | 0 | 2112.23 | -9.62% |
10000 | RETRIBUCIONES BÁSICAS | 0 | 6646.69 | 6646.69 | 1415.99 | 1415.99 | 1415.99 | 0 | 5230.7 | -78.7% |
10000 | RETRIBUCIONES BÁSICAS | 38250 | 0 | 38250 | 38553.67 | 38553.67 | 38553.67 | 0 | -303.67 | 0.79% |
10000 | RETRIBUCIONES BÁSICAS | 18910 | 3041.24 | 21951.24 | 19753.84 | 19753.84 | 19753.84 | 0 | 2197.4 | -10.01% |
10000 | RETRIBUCIONES BÁSICAS | 38820 | 7085.52 | 45905.52 | 40557.26 | 40557.26 | 40557.26 | 0 | 5348.26 | -11.65% |
10000 | RETRIBUCIONES BÁSICAS | 19910 | 4044.28 | 23954.28 | 20803.42 | 20803.42 | 20803.42 | 0 | 3150.86 | -13.15% |
10000 | RETRIBUCIONES BÁSICAS | 19910 | 4044.28 | 23954.28 | 20803.42 | 20803.42 | 20803.42 | 0 | 3150.86 | -13.15% |
10000 | RETRIBUCIONES BÁSICAS | 19330 | 895 | 20225 | 20225 | 20203.78 | 20203.78 | 0 | 21.22 | -0.1% |
10000 | RETRIBUCIONES BÁSICAS | 18900 | 870 | 19770 | 19770 | 19753.84 | 19753.84 | 0 | 16.16 | -0.08% |
10000 | RETRIBUCIONES BÁSICAS | 18910 | 14149.53 | 33059.53 | 20203.78 | 20203.78 | 20203.78 | 0 | 12855.75 | -38.89% |
10000 | RETRIBUCIONES BÁSICAS | 18910 | 4000 | 22910 | 20410 | 19753.84 | 19753.84 | 0 | 3156.16 | -13.78% |
10000 | RETRIBUCIONES BÁSICAS | 57170 | 8720 | 65890 | 59763.34 | 59711.46 | 59711.46 | 0 | 6178.54 | -9.38% |
10000 | RETRIBUCIONES BÁSICAS | 19920 | 3630 | 23550 | 20830.86 | 20803.42 | 20803.42 | 0 | 2746.58 | -11.66% |
10000 | RETRIBUCIONES BÁSICAS | 18920 | 2760 | 21680 | 19785.62 | 19753.84 | 19753.84 | 0 | 1926.16 | -8.88% |
10000 | RETRIBUCIONES BÁSICAS | 4760880 | -1672000 | 3088880 | 0 | 0 | 0 | 0 | 3088880 | -100% |
10000 | RETRIBUCIONES BÁSICAS | 57710 | 2530.9 | 60240.9 | 0 | 0 | 0 | 0 | 60240.9 | -100% |
10000 | RETRIBUCIONES BÁSICAS | 95950 | 22899.39 | 118849.39 | 0 | 0 | 0 | 0 | 118849.39 | -100% |
10000 | RETRIBUCIONES BÁSICAS | 0 | 0 | 0 | 3000000 | 2928325.52 | 2928325.52 | 0 | -2928325.52 | INF% |
10000 | RETRIBUCIONES BÁSICAS | 38250 | 5960 | 44210 | 39987.72 | 39957.62 | 39957.62 | 0 | 4252.38 | -9.62% |
10000 | RETRIBUCIONES BÁSICAS | 382930 | 150000 | 532930 | 532930 | 488173.53 | 488173.53 | 0 | 44756.47 | -8.4% |
10000 | RETRIBUCIONES BÁSICAS | 171340 | 2247.18 | 173587.18 | 179150.3 | 179150.3 | 179150.3 | 0 | -5563.12 | 3.2% |
10000 | RETRIBUCIONES BÁSICAS | 133520 | 14970 | 148490 | 143145.23 | 141810.12 | 141810.12 | 0 | 6679.88 | -4.5% |
10000 | RETRIBUCIONES BÁSICAS | 0 | 19937.44 | 19937.44 | 210147.44 | 198775.62 | 198775.62 | 0 | -178838.18 | 897% |
10000 | RETRIBUCIONES BÁSICAS | 76650 | 11900 | 88550 | 80137.72 | 80064.94 | 80064.94 | 0 | 8485.06 | -9.58% |
10000 | RETRIBUCIONES BÁSICAS | 18910 | 0 | 18910 | 19753.84 | 19753.84 | 19753.84 | 0 | -843.84 | 4.46% |
10000 | RETRIBUCIONES BÁSICAS | 18920 | 2760 | 21680 | 19785.62 | 19753.84 | 19753.84 | 0 | 1926.16 | -8.88% |
10000 | RETRIBUCIONES BÁSICAS | 19340 | 3220 | 22560 | 20232.1 | 20203.78 | 20203.78 | 0 | 2356.22 | -10.44% |
10000 | RETRIBUCIONES BÁSICAS | 0 | 0 | 0 | 182197.18 | 168066.06 | 168066.06 | 0 | -168066.06 | INF% |
10000 | RETRIBUCIONES BÁSICAS | 0 | 0 | 0 | 60311.1 | 60311.1 | 60311.1 | 0 | -60311.1 | INF% |
10000 | RETRIBUCIONES BÁSICAS | 0 | 0 | 0 | 37810 | 19753.84 | 19753.84 | 0 | -19753.84 | INF% |
10000 | RETRIBUCIONES BÁSICAS | 0 | 0 | 0 | 140389.96 | 139326.46 | 139326.46 | 0 | -139326.46 | INF% |
10000 | RETRIBUCIONES BÁSICAS | 19920 | 3630 | 23550 | 20830.86 | 20803.42 | 20803.42 | 0 | 2746.58 | -11.66% |
10000 | RETRIBUCIONES BÁSICAS | 114420 | 25969.96 | 140389.96 | 0 | 0 | 0 | 0 | 140389.96 | -100% |
10000 | RETRIBUCIONES BÁSICAS | 18920 | 2760 | 21680 | 19785.62 | 19753.84 | 19753.84 | 0 | 1926.16 | -8.88% |
10000 | RETRIBUCIONES BÁSICAS | 18920 | 2760 | 21680 | 19785.62 | 19753.84 | 19753.84 | 0 | 1926.16 | -8.88% |
10000 | RETRIBUCIONES BÁSICAS | 18920 | 2760 | 21680 | 19785.62 | 19753.84 | 19753.84 | 0 | 1926.16 | -8.88% |
10000 | RETRIBUCIONES BÁSICAS | 172310 | 9887.18 | 182197.18 | 0 | 0 | 0 | 0 | 182197.18 | -100% |
10000 | RETRIBUCIONES BÁSICAS | 0 | 0 | 0 | 40557.26 | 40557.26 | 40557.26 | 0 | -40557.26 | INF% |
10000 | RETRIBUCIONES BÁSICAS | 38820 | 1459.61 | 40279.61 | 0 | 0 | 0 | 0 | 40279.61 | -100% |
10000 | RETRIBUCIONES BÁSICAS | 18920 | 2760 | 21680 | 19785.62 | 19753.84 | 19753.84 | 0 | 1926.16 | -8.88% |
10000 | RETRIBUCIONES BÁSICAS | 18920 | 2760 | 21680 | 19785.62 | 19753.84 | 19753.84 | 0 | 1926.16 | -8.88% |
10000 | RETRIBUCIONES BÁSICAS | 0 | 0 | 0 | 75000 | 59711.46 | 59711.46 | 0 | -59711.46 | INF% |
10000 | RETRIBUCIONES BÁSICAS | 0 | 0 | 0 | 118849.39 | 116329.36 | 116329.36 | 0 | -116329.36 | INF% |
10000 | RETRIBUCIONES BÁSICAS | 18910 | 837.42 | 19747.42 | 19753.84 | 19753.84 | 19753.84 | 0 | -6.42 | 0.03% |
10000 | RETRIBUCIONES BÁSICAS | 1031350 | 161000 | 1192350 | 0 | 0 | 0 | 0 | 1192350 | -100% |
10000 | RETRIBUCIONES BÁSICAS | 0 | 0 | 0 | 56570 | 56558.7 | 56558.7 | 0 | -56558.7 | INF% |
10000 | RETRIBUCIONES BÁSICAS | 638710 | 0 | 638710 | 619186.12 | 619186.12 | 619186.12 | 0 | 19523.88 | -3.06% |
10000 | RETRIBUCIONES BÁSICAS | 264570 | 0 | 264570 | 259723.32 | 259723.32 | 259723.32 | 0 | 4846.68 | -1.83% |
10000 | RETRIBUCIONES BÁSICAS | 18920 | 2760 | 21680 | 19785.62 | 19753.84 | 19753.84 | 0 | 1926.16 | -8.88% |
10000 | RETRIBUCIONES BÁSICAS | 57130 | 0 | 57130 | 0 | 0 | 0 | 0 | 57130 | -100% |
10000 | RETRIBUCIONES BÁSICAS | 18910 | -5237.88 | 13672.12 | 16993.17 | 16993.17 | 16993.17 | 0 | -3321.05 | 24.29% |
10000 | RETRIBUCIONES BÁSICAS | 18910 | 837.42 | 19747.42 | 19753.84 | 19753.84 | 19753.84 | 0 | -6.42 | 0.03% |
10000 | RETRIBUCIONES BÁSICAS | 841040 | -220000 | 621040 | 268769.99 | 268769.99 | 268769.99 | 0 | 352270.01 | -56.72% |
10000 | RETRIBUCIONES BÁSICAS | 0 | 0 | 0 | 20410 | 19356.36 | 18368.5 | 987.86 | -19356.36 | INF% |
10000 | RETRIBUCIONES BÁSICAS | 190210 | 0 | 190210 | 0 | 0 | 0 | 0 | 190210 | -100% |
10000 | RETRIBUCIONES BÁSICAS | 18910 | 837.42 | 19747.42 | 19753.84 | 19753.84 | 19753.84 | 0 | -6.42 | 0.03% |
10000 | RETRIBUCIONES BÁSICAS | 485110 | 73215 | 558325 | 507014.76 | 507014.76 | 507014.76 | 0 | 51310.24 | -9.19% |
10000 | RETRIBUCIONES BÁSICAS | 19370 | 0 | 19370 | 20203.78 | 20203.78 | 20203.78 | 0 | -833.78 | 4.3% |
10000 | RETRIBUCIONES BÁSICAS | 57740 | 0 | 57740 | 60311.1 | 60311.1 | 60311.1 | 0 | -2571.1 | 4.45% |
10000 | RETRIBUCIONES BÁSICAS | 37810 | 0 | 37810 | 0 | 0 | 0 | 0 | 37810 | -100% |
10000 | RETRIBUCIONES BÁSICAS | 18910 | 1500 | 20410 | 0 | 0 | 0 | 0 | 20410 | -100% |
10000 | RETRIBUCIONES BÁSICAS | 0 | 0 | 0 | 1140000 | 1139653.21 | 1139653.21 | 0 | -1139653.21 | INF% |
10000 | RETRIBUCIONES BÁSICAS | 0 | 0 | 0 | 620000 | 618935.78 | 618935.78 | 0 | -618935.78 | INF% |
10000 | RETRIBUCIONES BÁSICAS | 19340 | 1549.68 | 20889.68 | 20863.69 | 20854.41 | 20854.41 | 0 | 35.27 | -0.17% |
10000 | RETRIBUCIONES BÁSICAS | 603510 | 26000 | 629510 | 0 | 0 | 0 | 0 | 629510 | -100% |
10000 | RETRIBUCIONES BÁSICAS | 38250 | 0 | 38250 | 39957.62 | 39957.62 | 39957.62 | 0 | -1707.62 | 4.46% |
10000 | RETRIBUCIONES BÁSICAS | 249270 | 44694.95 | 293964.95 | 296827.41 | 296827.41 | 296827.41 | 0 | -2862.46 | 0.97% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 0 | 0 | 0 | 4587.35 | 4587.35 | 4587.35 | 0 | -4587.35 | INF% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 144650 | 11291.92 | 155941.92 | 0 | 0 | 0 | 0 | 155941.92 | -100% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 0 | 42130 | 44630 | 44024.39 | 44024.39 | 0 | -1894.39 | 4.5% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 0 | 0 | 0 | 155871.72 | 151147.62 | 151147.62 | 0 | -151147.62 | INF% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 0 | 42130 | 41513.97 | 41513.97 | 41513.97 | 0 | 616.03 | -1.46% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 93950 | 0 | 93950 | 98950 | 98182.28 | 98182.28 | 0 | -4232.28 | 4.5% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 136070 | 0 | 136070 | 0 | 0 | 0 | 0 | 136070 | -100% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 0 | 42130 | 44024.38 | 44024.38 | 44024.38 | 0 | -1894.38 | 4.5% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 93950 | 0 | 93950 | 93603.87 | 93603.87 | 93603.87 | 0 | 346.13 | -0.37% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 238570 | 12560.14 | 251130.14 | 0 | 0 | 0 | 0 | 251130.14 | -100% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 0 | 0 | 0 | 5756770 | 5692692.29 | 5692692.29 | 0 | -5692692.29 | INF% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 0 | 42130 | 44630 | 44024.38 | 44024.38 | 0 | -1894.38 | 4.5% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 60390 | 0 | 60390 | 63109.14 | 63109.14 | 63109.14 | 0 | -2719.14 | 4.5% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 60390 | 0 | 60390 | 63109.14 | 63109.14 | 63109.14 | 0 | -2719.14 | 4.5% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 7655890 | -1724000 | 5931890 | 0 | 0 | 0 | 0 | 5931890 | -100% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 2500 | 44630 | 0 | 0 | 0 | 0 | 44630 | -100% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 0 | 42130 | 44630 | 44024.38 | 44024.38 | 0 | -1894.38 | 4.5% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 102520 | 0 | 102520 | 107133.52 | 107133.52 | 107133.52 | 0 | -4613.52 | 4.5% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 0 | 0 | 0 | 251130.14 | 239786.58 | 239786.58 | 0 | -239786.58 | INF% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 239720 | 0 | 239720 | 248868.1 | 248868.1 | 248868.1 | 0 | -9148.1 | 3.82% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42140 | 1900 | 44040 | 44040 | 44024.38 | 44024.38 | 0 | 15.62 | -0.04% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 0 | 42130 | 44630 | 44024.38 | 44024.38 | 0 | -1894.38 | 4.5% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 0 | 0 | 0 | 44630 | 42951.38 | 40111.1 | 2840.28 | -42951.38 | INF% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 0 | 42130 | 44024.38 | 44024.38 | 44024.38 | 0 | -1894.38 | 4.5% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 0 | 0 | 0 | 155000 | 142206.66 | 142206.66 | 0 | -142206.66 | INF% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 0 | 42130 | 54157.27 | 54157.27 | 54157.27 | 0 | -12027.27 | 28.55% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 2000 | 44130 | 44130 | 41774.28 | 41774.28 | 0 | 2355.72 | -5.34% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 2000 | 44130 | 44130 | 39377.36 | 39377.36 | 0 | 4752.64 | -10.77% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 262440 | 0 | 262440 | 0 | 0 | 0 | 0 | 262440 | -100% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 5000 | 47130 | 47130 | 41184.1 | 41184.1 | 0 | 5945.9 | -12.62% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 60390 | 6000 | 66390 | 66390 | 60352.79 | 60352.79 | 0 | 6037.21 | -9.09% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 84260 | 0 | 84260 | 0 | 0 | 0 | 0 | 84260 | -100% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 136080 | 10000 | 146080 | 146080 | 141600.44 | 141600.44 | 0 | 4479.56 | -3.07% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 84260 | 7000 | 91260 | 91260 | 82368.2 | 82368.2 | 0 | 8891.8 | -9.74% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 0 | 15997.52 | 15997.52 | 278437.52 | 274260.86 | 274260.86 | 0 | -258263.34 | 1614.4% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 145800 | 6590 | 152390 | 152390 | 152340.18 | 152340.18 | 0 | 49.82 | -0.03% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 2000 | 44130 | 44130 | 44024.38 | 44024.38 | 0 | 105.62 | -0.24% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 2186130 | -480000 | 1706130 | 792977.28 | 792977.28 | 792977.28 | 0 | 913152.72 | -53.52% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 51820 | 2500 | 54320 | 54320 | 54157.9 | 54157.9 | 0 | 162.1 | -0.3% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 93950 | 4350 | 98300 | 98300 | 92791.61 | 92791.61 | 0 | 5508.39 | -5.6% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 1131930 | 0 | 1131930 | 1183032.62 | 1183032.62 | 1183032.62 | 0 | -51102.62 | 4.51% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 51820 | 5075.04 | 56895.04 | 56895.04 | 54157.9 | 54157.9 | 0 | 2737.14 | -4.81% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 102510 | 7103.5 | 109613.5 | 109613.5 | 104471.8 | 104471.8 | 0 | 5141.7 | -4.69% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 1593520 | 0 | 1593520 | 1541262.18 | 1541262.18 | 1541262.18 | 0 | 52257.82 | -3.28% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 84250 | 6241.22 | 90491.22 | 90491.22 | 86050.1 | 86050.1 | 0 | 4441.12 | -4.91% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 144630 | 8794.3 | 153424.3 | 153424.3 | 151157.9 | 151157.9 | 0 | 2266.4 | -1.48% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 763430 | 0 | 763430 | 725761.31 | 725761.31 | 725761.31 | 0 | 37668.69 | -4.93% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 136070 | 13867.85 | 149937.85 | 149937.85 | 137145.41 | 137145.41 | 0 | 12792.44 | -8.53% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 0 | 0 | 0 | 84260 | 44021.36 | 44021.36 | 0 | -44021.36 | INF% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 93950 | 4000 | 97950 | 97950 | 77554.13 | 77554.13 | 0 | 20395.87 | -20.82% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 3919 | 46049 | 46049 | 44024.38 | 44024.38 | 0 | 2024.62 | -4.4% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 30730 | 72860 | 72860 | 61935.42 | 61935.42 | 0 | 10924.58 | -14.99% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 102520 | 8660 | 111180 | 111180 | 100472.01 | 100472.01 | 0 | 10707.99 | -9.63% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9.63% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 271010 | 65476.66 | 336486.66 | 0 | 0 | 0 | 0 | 336486.66 | -100% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42140 | 1900 | 44040 | 44040 | 44024.38 | 44024.38 | 0 | 15.62 | -0.04% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 0 | 0 | 0 | 336486.66 | 327233.06 | 327233.06 | 0 | -327233.06 | INF% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 51820 | 0 | 51820 | 54157.9 | 54157.9 | 54157.9 | 0 | -2337.9 | 4.51% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 3919 | 46049 | 46049 | 44024.38 | 44024.38 | 0 | 2024.62 | -4.4% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 0 | 0 | 0 | 110452.11 | 107126.26 | 107126.26 | 0 | -107126.26 | INF% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 93950 | 8733 | 102683 | 102683 | 98182.28 | 98182.28 | 0 | 4500.72 | -4.38% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 102520 | 8209.76 | 110729.76 | 0 | 0 | 0 | 0 | 110729.76 | -100% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 51820 | 2500 | 54320 | 54320 | 54157.9 | 54157.9 | 0 | 162.1 | -0.3% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 2000 | 44130 | 44130 | 42951.39 | 42951.39 | 0 | 1178.61 | -2.67% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 238580 | 0 | 238580 | 0 | 0 | 0 | 0 | 238580 | -100% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 3919 | 46049 | 46049 | 44024.38 | 44024.38 | 0 | 2024.62 | -4.4% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 60390 | 5041 | 65431 | 65431 | 63109.14 | 63109.14 | 0 | 2321.86 | -3.55% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 3919 | 46049 | 46049 | 44024.38 | 44024.38 | 0 | 2024.62 | -4.4% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 0 | 0 | 0 | 238580 | 232077.56 | 232077.56 | 0 | -232077.56 | INF% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 51830 | 29287.52 | 81117.52 | 54170 | 54157.9 | 54157.9 | 0 | 26959.62 | -33.24% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 51830 | 2340 | 54170 | 54170 | 54157.9 | 54157.9 | 0 | 12.1 | -0.02% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 0 | 42130 | 44024.38 | 44024.38 | 44024.38 | 0 | -1894.38 | 4.5% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 51820 | 2400 | 54220 | 54220 | 54157.9 | 54157.9 | 0 | 62.1 | -0.11% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42120 | 1950 | 44070 | 44070 | 44024.38 | 44024.38 | 0 | 45.62 | -0.1% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42120 | 1950 | 44070 | 44070 | 44024.4 | 44024.4 | 0 | 45.6 | -0.1% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 2300 | 44430 | 44430 | 44024.38 | 44024.38 | 0 | 405.62 | -0.91% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 2300 | 44430 | 44430 | 44024.38 | 44024.38 | 0 | 405.62 | -0.91% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 0 | 44430 | 44430 | 44430 | 44024.38 | 44024.38 | 0 | 405.62 | -0.91% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 2300 | 44430 | 44430 | 44024.39 | 44024.39 | 0 | 405.61 | -0.91% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 136080 | 6500 | 142580 | 147924.77 | 147924.77 | 147924.77 | 0 | -5344.77 | 3.75% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42120 | 2219.86 | 44339.86 | 44339.86 | 44058.07 | 44058.07 | 0 | 281.79 | -0.64% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 235860 | 0 | 235860 | 230255.42 | 230255.41 | 230255.41 | 0 | 5604.59 | -2.38% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 186770 | 0 | 186770 | 195182.28 | 195182.28 | 195182.28 | 0 | -8412.28 | 4.5% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42120 | 1950 | 44070 | 44070 | 44024.38 | 44024.38 | 0 | 45.62 | -0.1% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42120 | 1950 | 44070 | 44070 | 44024.38 | 44024.38 | 0 | 45.62 | -0.1% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 51820 | 2400 | 54220 | 54220 | 54157.9 | 54157.9 | 0 | 62.1 | -0.11% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 93940 | 4300 | 98240 | 98240 | 98182.28 | 98182.28 | 0 | 57.72 | -0.06% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 187890 | 9485.34 | 197375.34 | 197375.34 | 191716.37 | 191716.37 | 0 | 5658.97 | -2.87% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42120 | 0 | 42120 | 42120 | 36571.21 | 36571.21 | 0 | 5548.79 | -13.17% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 51830 | 0 | 51830 | 54157.9 | 54157.9 | 54157.9 | 0 | -2327.9 | 4.49% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 60390 | 0 | 60390 | 63109.14 | 63109.14 | 63109.14 | 0 | -2719.14 | 4.5% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 93960 | 0 | 93960 | 98182.28 | 98182.28 | 98182.28 | 0 | -4222.28 | 4.49% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42120 | 1950 | 44070 | 44070 | 44024.38 | 44024.38 | 0 | 45.62 | -0.1% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42120 | 1950 | 44070 | 44070 | 44024.38 | 44024.38 | 0 | 45.62 | -0.1% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42120 | 1950 | 44070 | 44070 | 44024.38 | 44024.38 | 0 | 45.62 | -0.1% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 55470 | 0 | 55470 | 54157.9 | 54157.9 | 54157.9 | 0 | 1312.1 | -2.37% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 60390 | 3000 | 63390 | 63390 | 60803.86 | 60803.86 | 0 | 2586.14 | -4.08% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 102520 | 5813.52 | 108333.52 | 108333.52 | 107133.52 | 107133.52 | 0 | 1200 | -1.11% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 220 | 42350 | 39028.95 | 39028.95 | 39028.95 | 0 | 3321.05 | -7.84% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 2894.38 | 45024.38 | 45024.38 | 44024.38 | 44024.38 | 0 | 1000 | -2.22% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 100570 | 0 | 100570 | 98182.28 | 98182.28 | 98182.28 | 0 | 2387.72 | -2.37% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 93950 | 5732.28 | 99682.28 | 99682.28 | 98182.28 | 98182.28 | 0 | 1500 | -1.5% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 1900.8 | 44030.8 | 44024.38 | 44024.38 | 44024.38 | 0 | 6.42 | -0.01% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 1900.8 | 44030.8 | 44024.38 | 44024.38 | 44024.38 | 0 | 6.42 | -0.01% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 1900.8 | 44030.8 | 44024.38 | 44024.38 | 44024.38 | 0 | 6.42 | -0.01% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 1900.8 | 44030.8 | 44024.38 | 44024.38 | 44024.38 | 0 | 6.42 | -0.01% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 1900.8 | 44030.8 | 44024.38 | 44024.38 | 44024.38 | 0 | 6.42 | -0.01% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 2894.38 | 45024.38 | 45024.38 | 44024.38 | 44024.38 | 0 | 1000 | -2.22% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 1900.8 | 44030.8 | 44024.38 | 44024.38 | 44024.38 | 0 | 6.42 | -0.01% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 93950 | 4400 | 98350 | 96512.11 | 95772 | 95772 | 0 | 2578 | -2.62% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 154670 | 0 | 154670 | 151157.9 | 151157.9 | 151157.9 | 0 | 3512.1 | -2.27% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 2066.59 | 44196.59 | 44196.59 | 44024.38 | 44024.38 | 0 | 172.21 | -0.39% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 60390 | 4000 | 64390 | 64390 | 63109.74 | 63109.74 | 0 | 1280.26 | -1.99% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 55470 | 1593.04 | 57063.04 | 57089.03 | 57068.29 | 57068.29 | 0 | -5.25 | 0.01% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 60390 | 55612.72 | 116002.72 | 116112.39 | 116112.39 | 116112.39 | 0 | -109.67 | 0.09% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | -42130 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 436190 | 96745.27 | 532935.27 | 530072.81 | 530072.81 | 530072.81 | 0 | 2862.46 | -0.54% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 2894.38 | 45024.38 | 45024.38 | 44024.38 | 44024.38 | 0 | 1000 | -2.22% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 51820 | 3337.9 | 55157.9 | 55157.9 | 54157.9 | 54157.9 | 0 | 1000 | -1.81% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 1900.8 | 44030.8 | 44024.38 | 44024.38 | 44024.38 | 0 | 6.42 | -0.01% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 102520 | 5000 | 107520 | 107520 | 107133.52 | 107133.52 | 0 | 386.48 | -0.36% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 0 | 42130 | 44630 | 44024.38 | 44024.38 | 0 | -1894.38 | 4.5% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 0 | 42130 | 44630 | 44024.38 | 44024.38 | 0 | -1894.38 | 4.5% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 4700 | 46830 | 45986.16 | 44024.38 | 44024.38 | 0 | 2805.62 | -5.99% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 4700 | 46830 | 45986.16 | 44024.47 | 44024.47 | 0 | 2805.53 | -5.99% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 758970 | 0 | 758970 | 758970 | 758970 | 758970 | 0 | 0 | 0% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 93950 | 14861.15 | 108811.15 | 100950 | 99014.83 | 99014.83 | 0 | 9796.32 | -9% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 136080 | 0 | 136080 | 142206.66 | 142206.66 | 142206.66 | 0 | -6126.66 | 4.5% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 0 | 42130 | 44024.38 | 44024.38 | 44024.38 | 0 | -1894.38 | 4.5% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 0 | 42130 | 44024.38 | 44024.38 | 44024.38 | 0 | -1894.38 | 4.5% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 0 | 42130 | 44024.38 | 44024.38 | 44024.38 | 0 | -1894.38 | 4.5% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 51820 | 0 | 51820 | 54320 | 54157.9 | 54157.9 | 0 | -2337.9 | 4.51% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 0 | 0 | 0 | 2223000 | 2222802.77 | 2222802.77 | 0 | -2222802.77 | INF% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 0 | 0 | 0 | 136630 | 136597.66 | 136597.66 | 0 | -136597.66 | INF% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 886470 | -47182.8 | 839287.2 | 829003 | 798781.7 | 798781.7 | 0 | 40505.5 | -4.83% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 51820 | 5500 | 57320 | 51820 | 35942.91 | 35942.91 | 0 | 21377.09 | -37.29% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 1287020 | 59000 | 1346020 | 0 | 0 | 0 | 0 | 1346020 | -100% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 4700 | 46830 | 45986.16 | 44024.47 | 44024.47 | 0 | 2805.53 | -5.99% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 271000 | 13222 | 284222 | 284222 | 283231.04 | 283231.04 | 0 | 990.96 | -0.35% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 374690 | 19000 | 393690 | 393690 | 386931.37 | 386931.37 | 0 | 6758.63 | -1.72% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 0 | 0 | 0 | 1347000 | 1324628.4 | 1324628.4 | 0 | -1324628.4 | INF% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 1984610 | 267000 | 2251610 | 0 | 0 | 0 | 0 | 2251610 | -100% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 60390 | 0 | 60390 | 63890 | 63109.14 | 63109.14 | 0 | -2719.14 | 4.5% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 60390 | 0 | 60390 | 63109.14 | 63109.14 | 63109.14 | 0 | -2719.14 | 4.5% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 1902.05 | 44032.05 | 44032.05 | 44024.38 | 44024.38 | 0 | 7.67 | -0.02% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 984700 | 75000 | 1059700 | 1094600.95 | 1094600.95 | 1094600.95 | 0 | -34900.95 | 3.29% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 0 | 42130 | 44024.38 | 44024.38 | 44024.38 | 0 | -1894.38 | 4.5% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 136080 | 0 | 136080 | 139508.76 | 139508.76 | 139508.76 | 0 | -3428.76 | 2.52% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 0 | 42130 | 44024.38 | 44024.38 | 44024.38 | 0 | -1894.38 | 4.5% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 0 | 42130 | 44024.38 | 44024.38 | 44024.38 | 0 | -1894.38 | 4.5% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 0 | 42130 | 44024.38 | 44024.38 | 44024.38 | 0 | -1894.38 | 4.5% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 1902.05 | 44032.05 | 44032.05 | 44024.38 | 44024.38 | 0 | 7.67 | -0.02% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 1902.05 | 44032.05 | 44032.05 | 44024.38 | 44024.38 | 0 | 7.67 | -0.02% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 60390 | 2726.43 | 63116.43 | 63116.43 | 63109.14 | 63109.14 | 0 | 7.29 | -0.01% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 145760 | 6580.64 | 152340.64 | 152340.64 | 147691.99 | 147691.99 | 0 | 4648.65 | -3.05% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 0 | 42130 | 44024.38 | 44024.38 | 44024.38 | 0 | -1894.38 | 4.5% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 238590 | 0 | 238590 | 250521.08 | 250521.08 | 250521.08 | 0 | -11931.08 | 5% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 1902.05 | 44032.05 | 44032.05 | 44024.38 | 44024.38 | 0 | 7.67 | -0.02% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 1902.05 | 44032.05 | 44032.05 | 44024.38 | 44024.38 | 0 | 7.67 | -0.02% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 1902.05 | 44032.05 | 44032.05 | 44024.38 | 44024.38 | 0 | 7.67 | -0.02% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 2249.03 | 44379.03 | 44379.03 | 44347.23 | 44347.23 | 0 | 31.8 | -0.07% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 4700 | 46830 | 45986.16 | 44024.47 | 44024.47 | 0 | 2805.53 | -5.99% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 51820 | 2339.52 | 54159.52 | 54159.52 | 54157.9 | 54157.9 | 0 | 1.62 | -0% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 1902.05 | 44032.05 | 44032.05 | 44024.38 | 44024.38 | 0 | 7.67 | -0.02% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 42130 | 1902.05 | 44032.05 | 44032.05 | 44024.38 | 44024.38 | 0 | 7.67 | -0.02% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 112210 | 0 | 112210 | 112210 | 80964.4 | 80964.4 | 0 | 31245.6 | -27.85% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 45100 | 0 | 45100 | 44024.39 | 44024.39 | 44024.39 | 0 | 1075.61 | -2.38% |
10001 | RETRIBUCIONES COMPLEMENTARIAS | 51820 | 159500 | 211320 | 212000.75 | 212000.75 | 212000.75 | 0 | -680.75 | 0.32% |
TOTAL | 46533870 | -1831170.32 | 44702699.68 | 43103334.92 | 42330391.14 | 42326563 | 3828.14 | 2372308.54 | -5.31% |