Cantidades expresadas en €.
Adm.General del Estado 11 PERSONAL EVENTUAL 110 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 11000 | RETRIBUCIONES BÁSICAS | 82330 | 1237.00 | 83567.00 | 83965.98 | 83314.82 | 83314.82 | 0.00 | 252.18 | -0.3% |
| 11000 | RETRIBUCIONES BÁSICAS | 87860 | 0.00 | 87860.00 | 87860.00 | 41078.27 | 41078.27 | 0.00 | 46781.73 | -53.25% |
| 11000 | RETRIBUCIONES BÁSICAS | 71780 | 0.00 | 71780.00 | 78646.45 | 78646.45 | 78646.45 | 0.00 | -6866.45 | 9.57% |
| 11000 | RETRIBUCIONES BÁSICAS | 194560 | 0.00 | 194560.00 | 194560.00 | 160770.36 | 160770.36 | 0.00 | 33789.64 | -17.37% |
| 11000 | RETRIBUCIONES BÁSICAS | 83970 | 0.00 | 83970.00 | 82513.60 | 64541.75 | 64541.75 | 0.00 | 19428.25 | -23.14% |
| 11000 | RETRIBUCIONES BÁSICAS | 36690 | 53180.06 | 89870.06 | 75246.16 | 72345.05 | 72345.05 | 0.00 | 17525.01 | -19.5% |
| 11000 | RETRIBUCIONES BÁSICAS | 126080 | 60000.00 | 186080.00 | 176471.43 | 170520.37 | 170520.37 | 0.00 | 15559.63 | -8.36% |
| 11000 | RETRIBUCIONES BÁSICAS | 199270 | 0.00 | 199270.00 | 214380.64 | 201628.84 | 201628.84 | 0.00 | -2358.84 | 1.18% |
| 11000 | RETRIBUCIONES BÁSICAS | 279010 | 10000.00 | 289010.00 | 289010.00 | 282862.12 | 282862.12 | 0.00 | 6147.88 | -2.13% |
| 11000 | RETRIBUCIONES BÁSICAS | 252760 | 0.00 | 252760.00 | 252760.00 | 190020.21 | 190020.21 | 0.00 | 62739.79 | -24.82% |
| 11000 | RETRIBUCIONES BÁSICAS | 88040 | 0.00 | 88040.00 | 81464.84 | 80666.61 | 80666.61 | 0.00 | 7373.39 | -8.38% |
| 11000 | RETRIBUCIONES BÁSICAS | 18110 | -18110.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -8.38% |
| 11000 | RETRIBUCIONES BÁSICAS | 173290 | 26000.66 | 199290.66 | 193454.87 | 193454.87 | 193454.87 | 0.00 | 5835.79 | -2.93% |
| 11000 | RETRIBUCIONES BÁSICAS | 18200 | -18200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.93% |
| 11000 | RETRIBUCIONES BÁSICAS | 77720 | 12693.87 | 90413.87 | 76761.14 | 76761.14 | 76761.14 | 0.00 | 13652.73 | -15.1% |
| 11000 | RETRIBUCIONES BÁSICAS | 77100 | -17000.00 | 60100.00 | 60000.00 | 54578.94 | 54578.94 | 0.00 | 5521.06 | -9.19% |
| 11000 | RETRIBUCIONES BÁSICAS | 77100 | -35000.00 | 42100.00 | 42000.00 | 31071.69 | 31071.69 | 0.00 | 11028.31 | -26.2% |
| 11000 | RETRIBUCIONES BÁSICAS | 62510 | 0.00 | 62510.00 | 62510.00 | 13598.65 | 13598.65 | 0.00 | 48911.35 | -78.25% |
| 11000 | RETRIBUCIONES BÁSICAS | 193300 | 46000.00 | 239300.00 | 237243.00 | 236638.83 | 236638.83 | 0.00 | 2661.17 | -1.11% |
| 11000 | RETRIBUCIONES BÁSICAS | 193290 | 0.00 | 193290.00 | 193289.31 | 183570.15 | 183570.15 | 0.00 | 9719.85 | -5.03% |
| 11000 | RETRIBUCIONES BÁSICAS | 162730 | 10000.00 | 172730.00 | 186402.46 | 186402.46 | 186402.46 | 0.00 | -13672.46 | 7.92% |
| 11000 | RETRIBUCIONES BÁSICAS | 93150 | 0.00 | 93150.00 | 77574.52 | 75925.11 | 75925.11 | 0.00 | 17224.89 | -18.49% |
| 11000 | RETRIBUCIONES BÁSICAS | 330020 | 0.00 | 330020.00 | 341141.10 | 302758.38 | 302758.38 | 0.00 | 27261.62 | -8.26% |
| 11000 | RETRIBUCIONES BÁSICAS | 93150 | 0.00 | 93150.00 | 83807.00 | 77852.15 | 77852.15 | 0.00 | 15297.85 | -16.42% |
| 11000 | RETRIBUCIONES BÁSICAS | 500200 | 87086.00 | 587286.00 | 584707.43 | 584707.43 | 584707.43 | 0.00 | 2578.57 | -0.44% |
| 11000 | RETRIBUCIONES BÁSICAS | 3560 | 23652.51 | 27212.51 | 27212.51 | 11348.14 | 11348.14 | 0.00 | 15864.37 | -58.3% |
| 11000 | RETRIBUCIONES BÁSICAS | 2357810 | -50000.00 | 2307810.00 | 2411740.94 | 2411740.94 | 2411740.94 | 0.00 | -103930.94 | 4.5% |
| 11000 | RETRIBUCIONES BÁSICAS | 148210 | 34624.00 | 182834.00 | 187311.69 | 187311.69 | 187311.69 | 0.00 | -4477.69 | 2.45% |
| 11000 | RETRIBUCIONES BÁSICAS | 283030 | 0.00 | 283030.00 | 265157.93 | 252930.91 | 252930.91 | 0.00 | 30099.09 | -10.63% |
| 11000 | RETRIBUCIONES BÁSICAS | 5908100 | 539371.00 | 6447471.00 | 6530286.97 | 6458380.82 | 6458380.82 | 0.00 | -10909.82 | 0.17% |
| 11000 | RETRIBUCIONES BÁSICAS | 78370 | 0.00 | 78370.00 | 78370.00 | 71082.99 | 71082.99 | 0.00 | 7287.01 | -9.3% |
| 11000 | RETRIBUCIONES BÁSICAS | 179800 | 0.00 | 179800.00 | 192355.16 | 192355.16 | 192355.16 | 0.00 | -12555.16 | 6.98% |
| 11000 | RETRIBUCIONES BÁSICAS | 193290 | 4400.00 | 197690.00 | 191748.89 | 189214.48 | 189214.48 | 0.00 | 8475.52 | -4.29% |
| 11000 | RETRIBUCIONES BÁSICAS | 86950 | 0.00 | 86950.00 | 84712.55 | 80660.52 | 80660.52 | 0.00 | 6289.48 | -7.23% |
| 11000 | RETRIBUCIONES BÁSICAS | 193300 | 0.00 | 193300.00 | 167079.49 | 167079.49 | 167079.49 | 0.00 | 26220.51 | -13.56% |
| 11000 | RETRIBUCIONES BÁSICAS | 77720 | 25828.26 | 103548.26 | 81566.17 | 81566.17 | 81566.17 | 0.00 | 21982.09 | -21.23% |
| 11000 | RETRIBUCIONES BÁSICAS | 98730 | 50000.00 | 148730.00 | 188234.36 | 160819.86 | 160819.86 | 0.00 | -12089.86 | 8.13% |
| 11000 | RETRIBUCIONES BÁSICAS | 279310 | 16856.33 | 296166.33 | 0.00 | 0.00 | 0.00 | 0.00 | 296166.33 | -100% |
| 11000 | RETRIBUCIONES BÁSICAS | 74440 | 0.00 | 74440.00 | 0.00 | 0.00 | 0.00 | 0.00 | 74440.00 | -100% |
| 11000 | RETRIBUCIONES BÁSICAS | 0 | 0.00 | 0.00 | 296166.33 | 253110.21 | 253110.21 | 0.00 | -253110.21 | INF% |
| 11000 | RETRIBUCIONES BÁSICAS | 143250 | 20000.00 | 163250.00 | 178966.54 | 178966.54 | 178966.54 | 0.00 | -15716.54 | 9.63% |
| 11000 | RETRIBUCIONES BÁSICAS | 154460 | 35125.98 | 189585.98 | 189585.98 | 189536.89 | 189536.89 | 0.00 | 49.09 | -0.03% |
| 11000 | RETRIBUCIONES BÁSICAS | 0 | 0.00 | 0.00 | 54307.89 | 54307.89 | 54307.89 | 0.00 | -54307.89 | INF% |
| 11000 | RETRIBUCIONES BÁSICAS | 0 | 0.00 | 0.00 | 86975.43 | 86975.43 | 86975.43 | 0.00 | -86975.43 | INF% |
| 11000 | RETRIBUCIONES BÁSICAS | 51190 | 31908.26 | 83098.26 | 83098.26 | 78692.21 | 78692.21 | 0.00 | 4406.05 | -5.3% |
| 11000 | RETRIBUCIONES BÁSICAS | 0 | 0.00 | 0.00 | 71820.95 | 71820.95 | 71820.95 | 0.00 | -71820.95 | INF% |
| 11000 | RETRIBUCIONES BÁSICAS | 0 | 0.00 | 0.00 | 74174.20 | 74174.20 | 74174.20 | 0.00 | -74174.20 | INF% |
| 11000 | RETRIBUCIONES BÁSICAS | 152800 | 35973.58 | 188773.58 | 188773.58 | 187985.94 | 187985.94 | 0.00 | 787.64 | -0.42% |
| 11000 | RETRIBUCIONES BÁSICAS | 0 | 0.00 | 0.00 | 160276.75 | 160276.75 | 160276.75 | 0.00 | -160276.75 | INF% |
| 11000 | RETRIBUCIONES BÁSICAS | 270180 | 7000.00 | 277180.00 | 274965.49 | 274965.49 | 274965.49 | 0.00 | 2214.51 | -0.8% |
| 11000 | RETRIBUCIONES BÁSICAS | 449500 | 12328.74 | 461828.74 | 370791.83 | 370791.83 | 370791.83 | 0.00 | 91036.91 | -19.71% |
| 11000 | RETRIBUCIONES BÁSICAS | 1123120 | 0.00 | 1123120.00 | 1024243.69 | 1024243.69 | 1024243.69 | 0.00 | 98876.31 | -8.8% |
| 11000 | RETRIBUCIONES BÁSICAS | 139190 | 0.00 | 139190.00 | 124411.29 | 124411.29 | 124411.29 | 0.00 | 14778.71 | -10.62% |
| 11000 | RETRIBUCIONES BÁSICAS | 74440 | 0.00 | 74440.00 | 0.00 | 0.00 | 0.00 | 0.00 | 74440.00 | -100% |
| 11000 | RETRIBUCIONES BÁSICAS | 82310 | 6032.00 | 88342.00 | 88342.00 | 84041.83 | 84041.83 | 0.00 | 4300.17 | -4.87% |
| 11000 | RETRIBUCIONES BÁSICAS | 82310 | 6081.00 | 88391.00 | 88391.00 | 81152.39 | 81152.39 | 0.00 | 7238.61 | -8.19% |
| 11000 | RETRIBUCIONES BÁSICAS | 74440 | 0.00 | 74440.00 | 0.00 | 0.00 | 0.00 | 0.00 | 74440.00 | -100% |
| 11000 | RETRIBUCIONES BÁSICAS | 83980 | 0.00 | 83980.00 | 83980.00 | 81872.00 | 81872.00 | 0.00 | 2108.00 | -2.51% |
| 11000 | RETRIBUCIONES BÁSICAS | 342300 | -167836.81 | 174463.19 | 174463.19 | 174463.19 | 174463.19 | 0.00 | 0.00 | 0% |
| 11000 | RETRIBUCIONES BÁSICAS | 86920 | 0.00 | 86920.00 | 86920.00 | 84712.38 | 84712.38 | 0.00 | 2207.62 | -2.54% |
| 11000 | RETRIBUCIONES BÁSICAS | 184350 | 0.00 | 184350.00 | 0.00 | 0.00 | 0.00 | 0.00 | 184350.00 | -100% |
| 11000 | RETRIBUCIONES BÁSICAS | 213010 | 0.00 | 213010.00 | 171873.48 | 165432.51 | 165432.51 | 0.00 | 47577.49 | -22.34% |
| 11000 | RETRIBUCIONES BÁSICAS | 74440 | 0.00 | 74440.00 | 0.00 | 0.00 | 0.00 | 0.00 | 74440.00 | -100% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 310060 | 0.00 | 310060.00 | 289468.15 | 289455.24 | 289455.24 | 0.00 | 20604.76 | -6.65% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 242410 | 68618.07 | 311028.07 | 311028.07 | 309307.81 | 309307.81 | 0.00 | 1720.26 | -0.55% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 180510 | -9114.10 | 171395.90 | 159880.90 | 159880.90 | 159880.90 | 0.00 | 11515.00 | -6.72% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 159300 | 4222.82 | 163522.82 | 163522.82 | 163522.82 | 163522.82 | 0.00 | 0.00 | 0% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 158890 | 7628.00 | 166518.00 | 166518.00 | 157050.16 | 157050.16 | 0.00 | 9467.84 | -5.69% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 162070 | 13027.00 | 175097.00 | 164698.02 | 163459.75 | 163459.75 | 0.00 | 11637.25 | -6.65% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 403570 | 0.00 | 403570.00 | 391275.94 | 391275.94 | 391275.94 | 0.00 | 12294.06 | -3.05% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 674680 | 0.00 | 674680.00 | 637005.91 | 523175.71 | 523175.71 | 0.00 | 151504.29 | -22.46% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 89770 | 70302.56 | 160072.56 | 160072.56 | 148821.36 | 148821.36 | 0.00 | 11251.20 | -7.03% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 158890 | 9086.00 | 167976.00 | 167976.00 | 162275.13 | 162275.13 | 0.00 | 5700.87 | -3.39% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 162640 | 0.00 | 162640.00 | 167341.38 | 167341.38 | 167341.38 | 0.00 | -4701.38 | 2.89% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 316400 | 0.00 | 316400.00 | 295683.46 | 295335.12 | 295335.12 | 0.00 | 21064.88 | -6.66% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 354260 | 0.00 | 354260.00 | 336480.10 | 324056.56 | 324056.56 | 0.00 | 30203.44 | -8.53% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 162080 | 0.00 | 162080.00 | 162080.00 | 157664.31 | 157664.31 | 0.00 | 4415.69 | -2.72% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 231520 | 78711.01 | 310231.01 | 310231.01 | 310144.58 | 310144.58 | 0.00 | 86.43 | -0.03% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 162120 | 0.00 | 162120.00 | 162120.00 | 156892.02 | 156892.02 | 0.00 | 5227.98 | -3.22% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 904180 | 203027.00 | 1107207.00 | 1046190.51 | 1046190.51 | 1046190.51 | 0.00 | 61016.49 | -5.51% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 330740 | 96264.00 | 427004.00 | 422526.31 | 413527.24 | 413527.24 | 0.00 | 13476.76 | -3.16% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 502560 | 0.00 | 502560.00 | 502560.00 | 337784.23 | 337784.23 | 0.00 | 164775.77 | -32.79% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 9256500 | 904327.00 | 10160827.00 | 9897146.50 | 9847796.27 | 9847796.27 | 0.00 | 313030.73 | -3.08% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 162640 | 0.00 | 162640.00 | 177383.50 | 177383.50 | 177383.50 | 0.00 | -14743.50 | 9.07% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 302160 | 0.00 | 302160.00 | 278715.70 | 278715.70 | 278715.70 | 0.00 | 23444.30 | -7.76% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 174360 | 7762.86 | 182122.86 | 0.00 | 0.00 | 0.00 | 0.00 | 182122.86 | -100% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 174360 | 98384.26 | 272744.26 | 0.00 | 0.00 | 0.00 | 0.00 | 272744.26 | -100% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 984420 | 0.00 | 984420.00 | 798181.95 | 798181.95 | 798181.95 | 0.00 | 186238.05 | -18.92% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 459100 | 17621.88 | 476721.88 | 0.00 | 0.00 | 0.00 | 0.00 | 476721.88 | -100% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 506230 | -232883.95 | 273346.05 | 273346.05 | 273346.05 | 273346.05 | 0.00 | 0.00 | 0% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 354480 | 0.00 | 354480.00 | 298431.38 | 271914.94 | 271914.94 | 0.00 | 82565.06 | -23.29% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 213580 | 120000.00 | 333580.00 | 274075.64 | 274075.64 | 274075.64 | 0.00 | 59504.36 | -17.84% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 151770 | -76500.00 | 75270.00 | 75000.00 | 58422.38 | 58422.38 | 0.00 | 16847.62 | -22.38% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 346010 | 0.00 | 346010.00 | 0.00 | 0.00 | 0.00 | 0.00 | 346010.00 | -100% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 174360 | 0.00 | 174360.00 | 0.00 | 0.00 | 0.00 | 0.00 | 174360.00 | -100% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 174360 | 0.00 | 174360.00 | 0.00 | 0.00 | 0.00 | 0.00 | 174360.00 | -100% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 2314640 | 0.00 | 2314640.00 | 2200868.64 | 2200868.64 | 2200868.64 | 0.00 | 113771.36 | -4.92% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 871950 | 53000.00 | 924950.00 | 902214.06 | 902214.06 | 902214.06 | 0.00 | 22735.94 | -2.46% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 0 | 0.00 | 0.00 | 314987.02 | 314987.02 | 314987.02 | 0.00 | -314987.02 | INF% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 0 | 0.00 | 0.00 | 174999.41 | 174999.41 | 174999.41 | 0.00 | -174999.41 | INF% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 0 | 0.00 | 0.00 | 163926.92 | 163926.92 | 163926.92 | 0.00 | -163926.92 | INF% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 0 | 0.00 | 0.00 | 213414.80 | 213414.80 | 213414.80 | 0.00 | -213414.80 | INF% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 0 | 0.00 | 0.00 | 128179.89 | 128179.89 | 128179.89 | 0.00 | -128179.89 | INF% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 0 | 0.00 | 0.00 | 476721.88 | 435378.96 | 435378.96 | 0.00 | -435378.96 | INF% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 151770 | -41500.00 | 110270.00 | 110000.00 | 102660.24 | 102660.24 | 0.00 | 7609.76 | -6.9% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 33390 | -30640.00 | 2750.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2750.00 | -100% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 350730 | 0.00 | 350730.00 | 338174.84 | 305506.38 | 305506.38 | 0.00 | 45223.62 | -12.89% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 170060 | 0.00 | 170060.00 | 170060.00 | 146834.44 | 146834.44 | 0.00 | 23225.56 | -13.66% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 3519850 | 0.00 | 3519850.00 | 3415919.06 | 3257592.09 | 3257592.09 | 0.00 | 262257.91 | -7.45% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 512610 | 0.00 | 512610.00 | 510070.71 | 508475.69 | 508475.69 | 0.00 | 4134.31 | -0.81% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 5150 | 49357.61 | 54507.61 | 54507.61 | 23242.56 | 23242.56 | 0.00 | 31265.05 | -57.36% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 162060 | 0.00 | 162060.00 | 158834.30 | 147371.89 | 147371.89 | 0.00 | 14688.11 | -9.06% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 162060 | 0.00 | 162060.00 | 158177.60 | 154219.09 | 154219.09 | 0.00 | 7840.91 | -4.84% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 316030 | 0.00 | 316030.00 | 302357.54 | 302297.93 | 302297.93 | 0.00 | 13732.07 | -4.35% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 310050 | 10700.00 | 320750.00 | 307548.01 | 301100.66 | 301100.66 | 0.00 | 19649.34 | -6.13% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 162070 | -15000.00 | 147070.00 | 139013.40 | 139013.40 | 139013.40 | 0.00 | 8056.60 | -5.48% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 310060 | 134500.00 | 444560.00 | 439167.00 | 438829.57 | 438829.57 | 0.00 | 5730.43 | -1.29% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 36750 | -36750.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.29% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 165390 | 0.00 | 165390.00 | 164462.09 | 163522.86 | 163522.86 | 0.00 | 1867.14 | -1.13% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 476820 | 0.00 | 476820.00 | 476820.00 | 471763.78 | 471763.78 | 0.00 | 5056.22 | -1.06% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 279120 | 0.00 | 279120.00 | 288728.57 | 288728.57 | 288728.57 | 0.00 | -9608.57 | 3.44% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 94230 | 35072.74 | 129302.74 | 143926.64 | 143926.64 | 143926.64 | 0.00 | -14623.90 | 11.31% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 316690 | 0.00 | 316690.00 | 316690.00 | 269092.16 | 269092.16 | 0.00 | 47597.84 | -15.03% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 165050 | 0.00 | 165050.00 | 165050.00 | 77771.40 | 77771.40 | 0.00 | 87278.60 | -52.88% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 130540 | 0.00 | 130540.00 | 130540.00 | 25834.94 | 25834.94 | 0.00 | 104705.06 | -80.21% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 329710 | 0.00 | 329710.00 | 310072.87 | 294568.08 | 294568.08 | 0.00 | 35141.92 | -10.66% |
| TOTAL | 47764790 | 2388457.2 | 50153247.2 | 48798447.19 | 47263458.7 | 47263458.7 | 0 | 2889788.5 | -5.76% |