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 | 1133960 | 0.00 | 1133960 | 1039682.73 | 1039682.73 | 1039682.73 | 0.00 | 94277.27 | -8.31% |
| 11000 | RETRIBUCIONES BÁSICAS | 84250 | 5000 | 89250 | 89250 | 84245.23 | 84245.23 | 0.00 | 5004.77 | -5.61% |
| 11000 | RETRIBUCIONES BÁSICAS | 260130 | 1923.77 | 262053.77 | 261347.98 | 260615.1 | 260615.1 | 0.00 | 1438.67 | -0.55% |
| 11000 | RETRIBUCIONES BÁSICAS | 196570 | 0.00 | 196570 | 197420 | 196925.41 | 196925.41 | 0.00 | -355.41 | 0.18% |
| 11000 | RETRIBUCIONES BÁSICAS | 266330 | 6801.08 | 273131.08 | 0.00 | 0.00 | 0.00 | 0.00 | 273131.08 | -100% |
| 11000 | RETRIBUCIONES BÁSICAS | 0.00 | 16600 | 16600 | 16600 | 16033.25 | 16033.25 | 0.00 | 566.75 | -3.41% |
| 11000 | RETRIBUCIONES BÁSICAS | 78370 | -18805.38 | 59564.62 | 63000 | 40949.32 | 40949.32 | 0.00 | 18615.3 | -31.25% |
| 11000 | RETRIBUCIONES BÁSICAS | 169860 | 23058.16 | 192918.16 | 188248.17 | 188111.36 | 188111.36 | 0.00 | 4806.8 | -2.49% |
| 11000 | RETRIBUCIONES BÁSICAS | 0.00 | 168483.51 | 168483.51 | 193550 | 141086.75 | 141086.75 | 0.00 | 27396.76 | -16.26% |
| 11000 | RETRIBUCIONES BÁSICAS | 193290 | 8500 | 201790 | 200990 | 200983.08 | 200983.08 | 0.00 | 806.92 | -0.4% |
| 11000 | RETRIBUCIONES BÁSICAS | 84710 | -3000 | 81710 | 78577.58 | 77899.47 | 77899.47 | 0.00 | 3810.53 | -4.66% |
| 11000 | RETRIBUCIONES BÁSICAS | 5819800 | 936084.6 | 6755884.6 | 6937124.85 | 6933929.35 | 6933929.35 | 0.00 | -178044.75 | 2.64% |
| 11000 | RETRIBUCIONES BÁSICAS | 280140 | 5000 | 285140 | 279010 | 273073.82 | 273073.82 | 0.00 | 12066.18 | -4.23% |
| 11000 | RETRIBUCIONES BÁSICAS | 512220 | 207722.41 | 719942.41 | 687874.49 | 687874.49 | 687874.49 | 0.00 | 32067.92 | -4.45% |
| 11000 | RETRIBUCIONES BÁSICAS | 18360 | -18360 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4.45% |
| 11000 | RETRIBUCIONES BÁSICAS | 18270 | -18270 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4.45% |
| 11000 | RETRIBUCIONES BÁSICAS | 188290 | 0.00 | 188290 | 179967.38 | 177786.3 | 177786.3 | 0.00 | 10503.7 | -5.58% |
| 11000 | RETRIBUCIONES BÁSICAS | 86920 | 13295.21 | 100215.21 | 100215.21 | 97574 | 97574 | 0.00 | 2641.21 | -2.64% |
| 11000 | RETRIBUCIONES BÁSICAS | 158950 | 38354.11 | 197304.11 | 197304.11 | 179612.04 | 179612.04 | 0.00 | 17692.07 | -8.97% |
| 11000 | RETRIBUCIONES BÁSICAS | 337880 | -44906.44 | 292973.56 | 296822.85 | 271494.53 | 271494.53 | 0.00 | 21479.03 | -7.33% |
| 11000 | RETRIBUCIONES BÁSICAS | 84710 | 0.00 | 84710 | 84131.15 | 84034.42 | 84034.42 | 0.00 | 675.58 | -0.8% |
| 11000 | RETRIBUCIONES BÁSICAS | 82650 | 6949.99 | 89599.99 | 85970.16 | 85970.16 | 85970.16 | 0.00 | 3629.83 | -4.05% |
| 11000 | RETRIBUCIONES BÁSICAS | 84730 | 13261.6 | 97991.6 | 97991.6 | 88476.84 | 88476.84 | 0.00 | 9514.76 | -9.71% |
| 11000 | RETRIBUCIONES BÁSICAS | 193290 | 15000 | 208290 | 206290 | 199903.2 | 199903.2 | 0.00 | 8386.8 | -4.03% |
| 11000 | RETRIBUCIONES BÁSICAS | 265380 | 9500 | 274880 | 274673.49 | 274673.49 | 274673.49 | 0.00 | 206.51 | -0.08% |
| 11000 | RETRIBUCIONES BÁSICAS | 75120 | 3916.17 | 79036.17 | 0.00 | 0.00 | 0.00 | 0.00 | 79036.17 | -100% |
| 11000 | RETRIBUCIONES BÁSICAS | 75120 | 0.00 | 75120 | 0.00 | 0.00 | 0.00 | 0.00 | 75120 | -100% |
| 11000 | RETRIBUCIONES BÁSICAS | 160300 | 13000 | 173300 | 205819.18 | 205592.45 | 205592.45 | 0.00 | -32292.45 | 18.63% |
| 11000 | RETRIBUCIONES BÁSICAS | 78560 | -34230 | 44330 | 63000 | 50653.88 | 50653.88 | 0.00 | -6323.88 | 14.27% |
| 11000 | RETRIBUCIONES BÁSICAS | 75120 | 2565.75 | 77685.75 | 0.00 | 0.00 | 0.00 | 0.00 | 77685.75 | -100% |
| 11000 | RETRIBUCIONES BÁSICAS | 357510 | 0.00 | 357510 | 357510 | 177797.01 | 177797.01 | 0.00 | 179712.99 | -50.27% |
| 11000 | RETRIBUCIONES BÁSICAS | 196260 | 0.00 | 196260 | 196260 | 170217.72 | 170217.72 | 0.00 | 26042.28 | -13.27% |
| 11000 | RETRIBUCIONES BÁSICAS | 80190 | 0.00 | 80190 | 80190 | 13098.8 | 13098.8 | 0.00 | 67091.2 | -83.67% |
| 11000 | RETRIBUCIONES BÁSICAS | 0.00 | 0.00 | 0 | 273131.08 | 270821.63 | 270821.63 | 0.00 | -270821.63 | INF% |
| 11000 | RETRIBUCIONES BÁSICAS | 86950 | 10000 | 96950 | 95950 | 87421.8 | 87421.8 | 0.00 | 9528.2 | -9.83% |
| 11000 | RETRIBUCIONES BÁSICAS | 452970 | 262731.66 | 715701.66 | 499299.42 | 499299.42 | 499299.42 | 0.00 | 216402.24 | -30.24% |
| 11000 | RETRIBUCIONES BÁSICAS | 100630 | 24500 | 125130 | 150259.5 | 137919.64 | 137919.64 | 0.00 | -12789.64 | 10.22% |
| 11000 | RETRIBUCIONES BÁSICAS | 280020 | 10000 | 290020 | 284437.32 | 284437.32 | 284437.32 | 0.00 | 5582.68 | -1.92% |
| 11000 | RETRIBUCIONES BÁSICAS | 86900 | 0.00 | 86900 | 86900 | 71230.95 | 71230.95 | 0.00 | 15669.05 | -18.03% |
| 11000 | RETRIBUCIONES BÁSICAS | 82100 | 0.00 | 82100 | 86219.71 | 86219.71 | 86219.71 | 0.00 | -4119.71 | 5.02% |
| 11000 | RETRIBUCIONES BÁSICAS | 199270 | 52000 | 251270 | 231770 | 227533.37 | 227533.37 | 0.00 | 23736.63 | -9.45% |
| 11000 | RETRIBUCIONES BÁSICAS | 164190 | 33140 | 197330 | 197330 | 190211.04 | 190211.04 | 0.00 | 7118.96 | -3.61% |
| 11000 | RETRIBUCIONES BÁSICAS | 82310 | 6617 | 88927 | 88927 | 85465.69 | 85465.69 | 0.00 | 3461.31 | -3.89% |
| 11000 | RETRIBUCIONES BÁSICAS | 203680 | 0.00 | 203680 | 203680 | 163062.81 | 163062.81 | 0.00 | 40617.19 | -19.94% |
| 11000 | RETRIBUCIONES BÁSICAS | 0.00 | 0.00 | 0.00 | 75120 | 71968.18 | 71968.18 | 0.00 | -71968.18 | INF% |
| 11000 | RETRIBUCIONES BÁSICAS | 121100 | 0.00 | 121100 | 99694.05 | 87194.72 | 87194.72 | 0.00 | 33905.28 | -28% |
| 11000 | RETRIBUCIONES BÁSICAS | 185850 | 77999.71 | 263849.71 | 214363.33 | 214363.33 | 214363.33 | 0.00 | 49486.38 | -18.76% |
| 11000 | RETRIBUCIONES BÁSICAS | 78560 | -15560 | 63000 | 63000 | 37659.4 | 37659.4 | 0.00 | 25340.6 | -40.22% |
| 11000 | RETRIBUCIONES BÁSICAS | 191650 | 8128 | 199778 | 199778 | 196183.71 | 196183.71 | 0.00 | 3594.29 | -1.8% |
| 11000 | RETRIBUCIONES BÁSICAS | 0.00 | 0.00 | 0.00 | 78685.75 | 78315.3 | 78315.3 | 0.00 | -78315.3 | INF% |
| 11000 | RETRIBUCIONES BÁSICAS | 2357810 | 16000 | 2373810 | 2509261.65 | 2509261.65 | 2509261.65 | 0.00 | -135451.65 | 5.71% |
| 11000 | RETRIBUCIONES BÁSICAS | 193550 | 0.00 | 193550 | 0.00 | 0.00 | 0.00 | 0.00 | 193550 | -100% |
| 11000 | RETRIBUCIONES BÁSICAS | 102620 | 0.00 | 102620 | 102620 | 56489.1 | 56489.1 | 0.00 | 46130.9 | -44.95% |
| 11000 | RETRIBUCIONES BÁSICAS | 0.00 | 0.00 | 0.00 | 79536.17 | 79427.07 | 79427.07 | 0.00 | -79427.07 | INF% |
| 11000 | RETRIBUCIONES BÁSICAS | 84920 | 0.00 | 84920 | 75090.52 | 75090.52 | 75090.52 | 0.00 | 9829.48 | -11.57% |
| 11000 | RETRIBUCIONES BÁSICAS | 0.00 | 0.00 | 0.00 | 75120 | 67933.33 | 67933.33 | 0.00 | -67933.33 | INF% |
| 11000 | RETRIBUCIONES BÁSICAS | 179800 | 0.00 | 179800 | 199547.61 | 199547.61 | 199547.61 | 0.00 | -19747.61 | 10.98% |
| 11000 | RETRIBUCIONES BÁSICAS | 135170 | 0.00 | 135170 | 120953.75 | 120953.75 | 120953.75 | 0.00 | 14216.25 | -10.52% |
| 11000 | RETRIBUCIONES BÁSICAS | 84710 | 1660.61 | 86370.61 | 86370.61 | 85970.24 | 85970.24 | 0.00 | 400.37 | -0.46% |
| 11000 | RETRIBUCIONES BÁSICAS | 75120 | 0.00 | 75120 | 0.00 | 0.00 | 0.00 | 0.00 | 75120 | -100% |
| 11000 | RETRIBUCIONES BÁSICAS | 191560 | 10000 | 201560 | 201560 | 194169 | 194169 | 0.00 | 7391 | -3.67% |
| 11000 | RETRIBUCIONES BÁSICAS | 82310 | 7497 | 89807 | 89807 | 87677.12 | 87677.12 | 0.00 | 2129.88 | -2.37% |
| 11000 | RETRIBUCIONES BÁSICAS | 79010 | 24393.58 | 103403.58 | 86514.46 | 86514.46 | 86514.46 | 0.00 | 16889.12 | -16.33% |
| 11000 | RETRIBUCIONES BÁSICAS | 83070 | 6744 | 89814 | 84287.97 | 83542.47 | 83542.47 | 0.00 | 6271.53 | -6.98% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 2395290 | 0.00 | 2395290 | 2289479.16 | 2289479.16 | 2289479.16 | 0.00 | 105810.84 | -4.42% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 163020 | 5000 | 168020 | 168020 | 161901.66 | 161901.66 | 0.00 | 6118.34 | -3.64% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 3519850 | 0.00 | 3519850 | 3384398.35 | 3356244.94 | 3356244.94 | 0.00 | 163605.06 | -4.65% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 517230 | 13491.23 | 530721.23 | 526753.19 | 525823.67 | 525823.67 | 0.00 | 4897.56 | -0.92% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 329710 | 0.00 | 329710 | 329710 | 320747.49 | 320747.49 | 0.00 | 8962.51 | -2.72% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 472940 | 12156.76 | 485096.76 | 0.00 | 0.00 | 0.00 | 0.00 | 485096.76 | -100% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 312830 | 13000 | 325830 | 324980 | 324662.52 | 324662.52 | 0.00 | 1167.48 | -0.36% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 0.00 | 30400 | 30400 | 30400 | 30122.36 | 30122.36 | 0.00 | 277.64 | -0.91% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 170060 | -80620 | 89440 | 86000 | 85320.7 | 85320.7 | 0.00 | 4119.3 | -4.61% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 282980 | 38418.34 | 321398.34 | 320182.49 | 319702.27 | 319702.27 | 0.00 | 1696.07 | -0.53% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 163530 | 0.00 | 163530 | 169056.03 | 169056.03 | 169056.03 | 0.00 | -5526.03 | 3.38% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 0.00 | 245908.31 | 245908.31 | 341590 | 292328.13 | 292328.13 | 0.00 | -46419.82 | 18.88% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 310050 | 16000 | 326050 | 324450 | 324353.17 | 324353.17 | 0.00 | 1696.83 | -0.52% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 163520 | -5500 | 158020 | 152522.08 | 151091.12 | 151091.12 | 0.00 | 6928.88 | -4.38% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 9544300 | 1792846.71 | 11337146.71 | 10970870.18 | 10970870.18 | 10970870.18 | 0.00 | 366276.53 | -3.23% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 163520 | 8170 | 171690 | 169578.87 | 165408.37 | 165408.37 | 0.00 | 6281.63 | -3.66% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 478760 | 7000 | 485760 | 476820 | 466702.32 | 466702.32 | 0.00 | 19057.68 | -3.92% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 723830 | -10000 | 713830 | 713830 | 295249.88 | 295249.88 | 0.00 | 418580.12 | -58.64% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 1001500 | 282916 | 1284416 | 1252660.91 | 1242342.66 | 1242342.66 | 0.00 | 42073.34 | -3.28% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 33690 | -33690 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.28% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 37090 | -37090 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.28% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 163530 | 33501.04 | 197031.04 | 197031.04 | 192002.76 | 192002.76 | 0.00 | 5028.28 | -2.55% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 353840 | 57026 | 410866 | 410866 | 391158.22 | 391158.22 | 0.00 | 19707.78 | -4.8% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 675900 | -126174.46 | 549725.54 | 529659.96 | 492816.54 | 492816.54 | 0.00 | 56909 | -10.35% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 162470 | 11670 | 174140 | 169246.46 | 169246.46 | 169246.46 | 0.00 | 4893.54 | -2.81% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 163530 | 9089.4 | 172619.4 | 172619.4 | 161103.38 | 161103.38 | 0.00 | 11516.02 | -6.67% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 517230 | 18200 | 535430 | 535328.8 | 535097.96 | 535097.96 | 0.00 | 332.04 | -0.06% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 175920 | 10038.18 | 185958.18 | 0.00 | 0.00 | 0.00 | 0.00 | 185958.18 | -100% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 183130 | 0.00 | 183130 | 178715.7 | 178715.7 | 178715.7 | 0.00 | 4414.3 | -2.41% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 175920 | 0.00 | 175920 | 0.00 | 0.00 | 0.00 | 0.00 | 175920 | -100% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 351400 | 7000 | 358400 | 325574.26 | 325219.35 | 325219.35 | 0.00 | 33180.65 | -9.26% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 152370 | -11700 | 140670 | 122000 | 96231.23 | 96231.23 | 0.00 | 44438.77 | -31.59% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 343310 | 0.00 | 343310 | 343310 | 290678.85 | 290678.85 | 0.00 | 52631.15 | -15.33% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 993280 | 0.00 | 993280 | 1168663.38 | 1168663.38 | 1168663.38 | 0.00 | -175383.38 | 17.66% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 125830 | 0.00 | 125830 | 125830 | 24656.57 | 24656.57 | 0.00 | 101173.43 | -80.4% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 0.00 | 0.00 | 0 | 485096.76 | 467127.06 | 467127.06 | 0.00 | -467127.06 | INF% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 162120 | 15000 | 177120 | 178120 | 168665.89 | 168665.89 | 0.00 | 8454.11 | -4.77% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 214490 | 45500 | 259990 | 234860.5 | 234860.5 | 234860.5 | 0.00 | 25129.5 | -9.67% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 921890 | 30000 | 951890 | 951994.78 | 951994.78 | 951994.78 | 0.00 | -104.78 | 0.01% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 163520 | 0.00 | 163520 | 163520 | 142111.25 | 142111.25 | 0.00 | 21408.75 | -13.09% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 312840 | -19146 | 293694 | 302016.62 | 302016.62 | 302016.62 | 0.00 | -8322.62 | 2.83% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 203130 | 0.00 | 203130 | 178287.78 | 178287.78 | 178287.78 | 0.00 | 24842.22 | -12.23% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 443350 | 0.00 | 443350 | 469910.79 | 469910.79 | 469910.79 | 0.00 | -26560.79 | 5.99% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 354510 | 53000 | 407510 | 363510 | 358812.92 | 358812.92 | 0.00 | 48697.08 | -11.95% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 318870 | 1500 | 320370 | 320370 | 309758.24 | 309758.24 | 0.00 | 10611.76 | -3.31% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 158890 | 11879 | 170769 | 170769 | 165714.09 | 165714.09 | 0.00 | 5054.91 | -2.96% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 0 | 89798.96 | 89798.96 | 265718.96 | 213093.78 | 213093.78 | 0 | -123294.82 | 137.3% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 175920 | 0.00 | 175920 | 0.00 | 0.00 | 0.00 | 0.00 | 175920 | -100% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 312840 | 0.00 | 312840 | 312840 | 270947.39 | 270947.39 | 0.00 | 41892.61 | -13.39% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 231950 | 0.00 | 231950 | 173527.72 | 168928.26 | 168928.26 | 0.00 | 63021.74 | -27.17% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 152370 | -80370 | 72000 | 72000 | 70835.72 | 70835.72 | 0.00 | 1164.28 | -1.62% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 310050 | 17545 | 327595 | 327595 | 323009.02 | 323009.02 | 0.00 | 4585.98 | -1.4% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 0.00 | 0.00 | 0.00 | 174920 | 171744.62 | 171744.62 | 0.00 | -171744.62 | INF% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 341590 | 0.00 | 341590 | 0.00 | 0.00 | 0.00 | 0.00 | 341590 | -100% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 181150 | 0.00 | 181150 | 181150 | 106253.58 | 106253.58 | 0.00 | 74896.42 | -41.34% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 0.00 | 0.00 | 0.00 | 185458.18 | 184981.45 | 184981.45 | 0.00 | -184981.45 | INF% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 183130 | 0.00 | 183130 | 150057.06 | 150057.06 | 150057.06 | 0.00 | 33072.94 | -18.06% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 0.00 | 0.00 | 0.00 | 175920 | 168734.56 | 168734.56 | 0.00 | -168734.56 | INF% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 350730 | 0.00 | 350730 | 330982.39 | 319398.29 | 319398.29 | 0.00 | 31331.71 | -8.93% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 324110 | 0.00 | 324110 | 272008.3 | 272008.3 | 272008.3 | 0.00 | 52101.7 | -16.08% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 163520 | 2966.3 | 166486.3 | 166486.3 | 166025.5 | 166025.5 | 0.00 | 460.80 | -0.28% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 175920 | 0.00 | 175920 | 0.00 | 0.00 | 0.00 | 0.00 | 175920 | -100% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 311780 | 10000 | 321780 | 321780 | 317521.35 | 317521.35 | 0.00 | 4258.65 | -1.32% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 158890 | 12704 | 171594 | 171594 | 169246.46 | 169246.46 | 0.00 | 2347.54 | -1.37% |
| TOTAL | 49611990 | 4390730.87 | 54002720.87 | 52708676.23 | 50993220.83 | 50993220.83 | 0 | 3009500.04 | -5.57% |