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 | 102640 | 31000 | 133640 | 134253.89 | 134253.89 | 134253.89 | 0 | -613.89 | 0.46% |
| 11000 | RETRIBUCIONES BÁSICAS | 88640 | 10317.46 | 98957.46 | 96457.46 | 92636.45 | 92636.45 | 0 | 6321.01 | -6.39% |
| 11000 | RETRIBUCIONES BÁSICAS | 180660 | 0 | 180660 | 189100.47 | 176222.09 | 176222.09 | 0 | 4437.91 | -2.46% |
| 11000 | RETRIBUCIONES BÁSICAS | 265340 | 10633.11 | 275973.11 | 266084.55 | 263883.87 | 263883.87 | 0 | 12089.24 | -4.38% |
| 11000 | RETRIBUCIONES BÁSICAS | 86410 | 0 | 86410 | 85541.35 | 81730.29 | 81730.29 | 0 | 4679.71 | -5.42% |
| 11000 | RETRIBUCIONES BÁSICAS | 179800 | 0 | 179800 | 198110.59 | 198110.59 | 198110.59 | 0 | -18310.59 | 10.18% |
| 11000 | RETRIBUCIONES BÁSICAS | 2357810 | 180000 | 2537810 | 2550905.77 | 2550905.77 | 2550905.77 | 0 | -13095.77 | 0.52% |
| 11000 | RETRIBUCIONES BÁSICAS | 83070 | 0 | 83070 | 83070 | 79753.04 | 79753.04 | 0 | 3316.96 | -3.99% |
| 11000 | RETRIBUCIONES BÁSICAS | 86410 | 3962.75 | 90372.75 | 90372.75 | 89243.66 | 89243.66 | 0 | 1129.09 | -1.25% |
| 11000 | RETRIBUCIONES BÁSICAS | 199180 | 8600 | 207780 | 207780 | 207731.15 | 207731.15 | 0 | 48.85 | -0.02% |
| 11000 | RETRIBUCIONES BÁSICAS | 88540 | 0 | 88540 | 88540 | 54434.25 | 54434.25 | 0 | 34105.75 | -38.52% |
| 11000 | RETRIBUCIONES BÁSICAS | 200270 | 0 | 200270 | 200270 | 171839.89 | 171839.89 | 0 | 28430.11 | -14.2% |
| 11000 | RETRIBUCIONES BÁSICAS | 18560 | -18560 | 0 | 0 | 0 | 0 | 0 | 0 | -14.2% |
| 11000 | RETRIBUCIONES BÁSICAS | 86410 | 436.35 | 86846.35 | 86410 | 80117.2 | 80117.2 | 0 | 6729.15 | -7.75% |
| 11000 | RETRIBUCIONES BÁSICAS | 81790 | 0 | 81790 | 81790 | 19394.64 | 19394.64 | 0 | 62395.36 | -76.29% |
| 11000 | RETRIBUCIONES BÁSICAS | 18640 | -18640 | 0 | 0 | 0 | 0 | 0 | 0 | -76.29% |
| 11000 | RETRIBUCIONES BÁSICAS | 300270 | -83397.42 | 216872.58 | 282425.9 | 282425.9 | 282425.9 | 0 | -65553.32 | 30.23% |
| 11000 | RETRIBUCIONES BÁSICAS | 191890 | 0 | 191890 | 191890 | 186064.54 | 186064.54 | 0 | 5825.46 | -3.04% |
| 11000 | RETRIBUCIONES BÁSICAS | 86250 | 0 | 86250 | 86250 | 77250.04 | 77250.04 | 0 | 8999.96 | -10.43% |
| 11000 | RETRIBUCIONES BÁSICAS | 270690 | 13673.05 | 284363.05 | 283690 | 273942.17 | 273942.17 | 0 | 10420.88 | -3.66% |
| 11000 | RETRIBUCIONES BÁSICAS | 200080 | 0 | 200080 | 200080 | 195455.34 | 195455.34 | 0 | 4624.66 | -2.31% |
| 11000 | RETRIBUCIONES BÁSICAS | 87450 | 17000 | 104450 | 87450 | 85968.93 | 85968.93 | 0 | 18481.07 | -17.69% |
| 11000 | RETRIBUCIONES BÁSICAS | 264540 | 42000 | 306540 | 306340 | 306305.99 | 306305.99 | 0 | 234.01 | -0.08% |
| 11000 | RETRIBUCIONES BÁSICAS | 86410 | 6387 | 92797 | 92797 | 81579.48 | 81579.48 | 0 | 11217.52 | -12.09% |
| 11000 | RETRIBUCIONES BÁSICAS | 197250 | 28693 | 225943 | 225943 | 204531.28 | 204531.28 | 0 | 21411.72 | -9.48% |
| 11000 | RETRIBUCIONES BÁSICAS | 86410 | 12906 | 99316 | 99316 | 94668.68 | 94668.68 | 0 | 4647.32 | -4.68% |
| 11000 | RETRIBUCIONES BÁSICAS | 198950 | 9000 | 207950 | 207950 | 189302.35 | 189302.35 | 0 | 18647.65 | -8.97% |
| 11000 | RETRIBUCIONES BÁSICAS | 86420 | 7000 | 93420 | 93420 | 81207.42 | 81207.42 | 0 | 12212.58 | -13.07% |
| 11000 | RETRIBUCIONES BÁSICAS | 199190 | 0 | 199190 | 199190 | 177385.58 | 177385.58 | 0 | 21804.42 | -10.95% |
| 11000 | RETRIBUCIONES BÁSICAS | 196260 | 0 | 196260 | 196260 | 174738.12 | 174738.12 | 0 | 21521.88 | -10.97% |
| 11000 | RETRIBUCIONES BÁSICAS | 86920 | 21721.34 | 108641.34 | 108641.34 | 101937.64 | 101937.64 | 0 | 6703.7 | -6.17% |
| 11000 | RETRIBUCIONES BÁSICAS | 276010 | 0 | 276010 | 234695.1 | 230027.52 | 230027.52 | 0 | 45982.48 | -16.66% |
| 11000 | RETRIBUCIONES BÁSICAS | 220250 | 104615.64 | 324865.64 | 254194.35 | 254194.35 | 254194.35 | 0 | 70671.29 | -21.75% |
| 11000 | RETRIBUCIONES BÁSICAS | 70630 | 65974.69 | 136604.69 | 90842.1 | 90842.1 | 90842.1 | 0 | 45762.59 | -33.5% |
| 11000 | RETRIBUCIONES BÁSICAS | 684210 | 202865 | 887075 | 879210 | 831490.83 | 831490.83 | 0 | 55584.17 | -6.27% |
| 11000 | RETRIBUCIONES BÁSICAS | 0 | 8650 | 8650 | 8650 | 0 | 0 | 0 | 8650 | -100% |
| 11000 | RETRIBUCIONES BÁSICAS | 7299950 | -280562.82 | 7019387.18 | 7036366.57 | 7029507.39 | 7029507.39 | 0 | -10120.21 | 0.14% |
| 11000 | RETRIBUCIONES BÁSICAS | 173250 | 20000 | 193250 | 193250 | 189294.68 | 189294.68 | 0 | 3955.32 | -2.05% |
| 11000 | RETRIBUCIONES BÁSICAS | 84720 | 10000 | 94720 | 90025.04 | 88506.24 | 88506.24 | 0 | 6213.76 | -6.56% |
| 11000 | RETRIBUCIONES BÁSICAS | 198290 | 0 | 198290 | 198290 | 160944.2 | 160944.2 | 0 | 37345.8 | -18.83% |
| 11000 | RETRIBUCIONES BÁSICAS | 80590 | 34180.87 | 114770.87 | 90179.25 | 90179.25 | 90179.25 | 0 | 24591.62 | -21.43% |
| 11000 | RETRIBUCIONES BÁSICAS | 84380 | 0 | 84380 | 84092.92 | 84092.92 | 84092.92 | 0 | 287.08 | -0.34% |
| 11000 | RETRIBUCIONES BÁSICAS | 84730 | 6934.98 | 91664.98 | 94171.83 | 94171.83 | 94171.83 | 0 | -2506.85 | 2.73% |
| 11000 | RETRIBUCIONES BÁSICAS | 80130 | -10200 | 69930 | 60000 | 38789.28 | 38789.28 | 0 | 31140.72 | -44.53% |
| 11000 | RETRIBUCIONES BÁSICAS | 18560 | 0 | 18560 | 18560 | 11006.42 | 11006.42 | 0 | 7553.58 | -40.7% |
| 11000 | RETRIBUCIONES BÁSICAS | 134900 | 12380 | 147280 | 144514.07 | 144514.07 | 144514.07 | 0 | 2765.93 | -1.88% |
| 11000 | RETRIBUCIONES BÁSICAS | 364670 | 0 | 364670 | 364670 | 211574.89 | 211574.89 | 0 | 153095.11 | -41.98% |
| 11000 | RETRIBUCIONES BÁSICAS | 0 | 0 | 0 | 90768.64 | 82655.03 | 82655.03 | 0 | -82655.03 | INF% |
| 11000 | RETRIBUCIONES BÁSICAS | 0 | 0 | 0 | 311332.94 | 281223.09 | 278485.98 | 2737.11 | -281223.09 | INF% |
| 11000 | RETRIBUCIONES BÁSICAS | 1156640 | 0 | 1156640 | 1011605.83 | 1011605.83 | 1011605.83 | 0 | 145034.17 | -12.54% |
| 11000 | RETRIBUCIONES BÁSICAS | 76620 | 13904.91 | 90524.91 | 0 | 0 | 0 | 0 | 90524.91 | -100% |
| 11000 | RETRIBUCIONES BÁSICAS | 76620 | 0 | 76620 | 0 | 0 | 0 | 0 | 76620 | -100% |
| 11000 | RETRIBUCIONES BÁSICAS | 310190 | 0 | 310190 | 0 | 0 | 0 | 0 | 310190 | -100% |
| 11000 | RETRIBUCIONES BÁSICAS | 301050 | 10282.94 | 311332.94 | 0 | 0 | 0 | 0 | 311332.94 | -100% |
| 11000 | RETRIBUCIONES BÁSICAS | 76620 | 0 | 76620 | 0 | 0 | 0 | 0 | 76620 | -100% |
| 11000 | RETRIBUCIONES BÁSICAS | 76620 | 14148.64 | 90768.64 | 0 | 0 | 0 | 0 | 90768.64 | -100% |
| 11000 | RETRIBUCIONES BÁSICAS | 0 | 0 | 0 | 310190 | 206238.5 | 206238.5 | 0 | -206238.5 | INF% |
| 11000 | RETRIBUCIONES BÁSICAS | 511790 | 140799 | 652589 | 517676.95 | 517676.95 | 517676.95 | 0 | 134912.05 | -20.67% |
| 11000 | RETRIBUCIONES BÁSICAS | 84740 | -11200 | 73540 | 60000 | 38789.28 | 38789.28 | 0 | 34750.72 | -47.25% |
| 11000 | RETRIBUCIONES BÁSICAS | 0 | 0 | 0 | 76620 | 66920.71 | 66920.71 | 0 | -66920.71 | INF% |
| 11000 | RETRIBUCIONES BÁSICAS | 210210 | 0 | 210210 | 189659.78 | 187998.87 | 187998.87 | 0 | 22211.13 | -10.57% |
| 11000 | RETRIBUCIONES BÁSICAS | 281040 | 12000 | 293040 | 279898.31 | 279898.31 | 279898.31 | 0 | 13141.69 | -4.48% |
| 11000 | RETRIBUCIONES BÁSICAS | 0 | 0 | 0 | 76620 | 73063.65 | 73063.65 | 0 | -73063.65 | INF% |
| 11000 | RETRIBUCIONES BÁSICAS | 80130 | -10200 | 69930 | 60000 | 38789.28 | 38789.28 | 0 | 31140.72 | -44.53% |
| 11000 | RETRIBUCIONES BÁSICAS | 0 | 0 | 0 | 90524.91 | 89034.32 | 89034.32 | 0 | -89034.32 | INF% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 179440 | 26457.24 | 205897.24 | 0 | 0 | 0 | 0 | 205897.24 | -100% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 181590 | 0 | 181590 | 188036.96 | 188036.96 | 188036.96 | 0 | -6446.96 | 3.55% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 498500 | 0 | 498500 | 550148.36 | 550148.36 | 550148.36 | 0 | -51648.36 | 10.36% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 144520 | 0 | 144520 | 184560.88 | 184560.88 | 184560.88 | 0 | -40040.88 | 27.71% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 484600 | 60000 | 544600 | 544800 | 544799.06 | 544799.06 | 0 | -199.06 | 0.04% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 0 | 0 | 0 | 512750 | 433541.24 | 433541.24 | 0 | -433541.24 | INF% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 0 | 0 | 0 | 205897.24 | 203203.11 | 203203.11 | 0 | -203203.11 | INF% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 167120 | 0 | 167120 | 167120 | 164903.68 | 164903.68 | 0 | 2216.32 | -1.33% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 166800 | 10000 | 176800 | 175666.14 | 174231.63 | 174231.63 | 0 | 2568.37 | -1.45% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 329710 | 0 | 329710 | 329710 | 256717.12 | 256717.12 | 0 | 72992.88 | -22.14% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 2412120 | 0 | 2412120 | 2272498.17 | 2272498.17 | 2272498.17 | 0 | 139621.83 | -5.79% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 163530 | 47120.84 | 210650.84 | 210650.84 | 199970.11 | 199970.11 | 0 | 10680.73 | -5.07% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 1120150 | 0 | 1120150 | 1231491.43 | 1231491.43 | 1231491.43 | 0 | -111341.43 | 9.94% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 343310 | 0 | 343310 | 343310 | 298273.68 | 298273.68 | 0 | 45036.32 | -13.12% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 341060 | 0 | 341060 | 329572.93 | 273591.55 | 273591.55 | 0 | 67468.45 | -19.78% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 319180 | 6000 | 325180 | 325180 | 287485.91 | 287485.91 | 0 | 37694.09 | -11.59% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 937440 | 36000 | 973440 | 958867.33 | 958867.33 | 958867.33 | 0 | 14572.67 | -1.5% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 166810 | 11000 | 177810 | 177810 | 155583.85 | 155583.85 | 0 | 22226.15 | -12.5% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 319120 | 15000 | 334120 | 334120 | 308345.96 | 308345.96 | 0 | 25774.04 | -7.71% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 338090 | 0 | 338090 | 325092.48 | 325092.48 | 325092.48 | 0 | 12997.52 | -3.84% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 166790 | 25719 | 192509 | 192509 | 184762.34 | 184762.34 | 0 | 7746.66 | -4.02% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 163720 | 2659.96 | 166379.96 | 163720 | 154306.19 | 154306.19 | 0 | 12073.77 | -7.26% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 166790 | 10223 | 177013 | 177013 | 154863.75 | 154863.75 | 0 | 22149.25 | -12.51% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 320500 | 54477 | 374977 | 374977 | 337047.86 | 337047.86 | 0 | 37929.14 | -10.12% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 409550 | 0 | 409550 | 373580.48 | 363783.21 | 363783.21 | 0 | 45766.79 | -11.17% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 512750 | 0 | 512750 | 0 | 0 | 0 | 0 | 512750 | -100% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 186590 | 0 | 186590 | 178136.22 | 178136.22 | 178136.22 | 0 | 8453.78 | -4.53% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 163530 | 11836.32 | 175366.32 | 172859.47 | 170416.58 | 170416.58 | 0 | 4949.74 | -2.82% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 414400 | 0 | 414400 | 414400 | 407720.36 | 407720.36 | 0 | 6679.64 | -1.61% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 10730050 | 288534.34 | 11018584.34 | 11001604.95 | 10943444.75 | 10943444.75 | 0 | 75139.59 | -0.68% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 166800 | 0 | 166800 | 166800 | 102997.97 | 102997.97 | 0 | 63802.03 | -38.25% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 512080 | 30056.37 | 542136.37 | 0 | 0 | 0 | 0 | 542136.37 | -100% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 0 | 0 | 0 | 542136.37 | 488220.37 | 482280.86 | 5939.51 | -488220.37 | INF% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 737100 | 0 | 737100 | 737100 | 338706.62 | 338706.62 | 0 | 398393.38 | -54.05% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 319650 | 0 | 319650 | 319650 | 292336.48 | 292336.48 | 0 | 27313.52 | -8.54% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 527570 | 26656.05 | 554226.05 | 550570 | 533610.38 | 533610.38 | 0 | 20615.67 | -3.72% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 166800 | 0 | 166800 | 166800 | 149396.44 | 149396.44 | 0 | 17403.56 | -10.43% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 34910 | 0 | 34910 | 34910 | 20231.92 | 20231.92 | 0 | 14678.08 | -42.05% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 319100 | 0 | 319100 | 319100 | 313489.82 | 313489.82 | 0 | 5610.18 | -1.76% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 521100 | 33000 | 554100 | 488546.68 | 488546.68 | 488546.68 | 0 | 65553.32 | -11.83% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 155410 | -18400 | 137010 | 80000 | 72960.76 | 72960.76 | 0 | 64049.24 | -46.75% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 37830 | -37830 | 0 | 0 | 0 | 0 | 0 | 0 | -46.75% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 32510 | -32510 | 0 | 0 | 0 | 0 | 0 | 0 | -46.75% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 218780 | 58000 | 276780 | 276166.11 | 234765.83 | 234765.83 | 0 | 42014.17 | -15.18% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 168660 | -20600 | 148060 | 100000 | 72960.76 | 72960.76 | 0 | 75099.24 | -50.72% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 155410 | -18400 | 137010 | 120000 | 72960.76 | 72960.76 | 0 | 64049.24 | -46.75% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 164680 | 24308.12 | 188988.12 | 190188.12 | 180085.49 | 180085.49 | 0 | 8902.63 | -4.71% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 320640 | 13800 | 334440 | 334440 | 334357.07 | 334357.07 | 0 | 82.93 | -0.02% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 179440 | 0 | 179440 | 0 | 0 | 0 | 0 | 179440 | -100% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 0 | 19600 | 19600 | 19600 | 0 | 0 | 0 | 19600 | -100% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 1232470 | 379935 | 1612405 | 1597470 | 1516999.8 | 1516999.8 | 0 | 95405.2 | -5.92% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 0 | 0 | 0 | 179440 | 172682.8 | 172682.8 | 0 | -172682.8 | INF% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 179440 | 18172.05 | 197612.05 | 0 | 0 | 0 | 0 | 197612.05 | -100% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 333690 | 0 | 333690 | 333690 | 324762.37 | 324762.37 | 0 | 8927.63 | -2.68% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 164680 | 12599.31 | 177279.31 | 177279.31 | 176057.21 | 176057.21 | 0 | 1222.1 | -0.69% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 0 | 0 | 0 | 197612.05 | 182524.93 | 182524.93 | 0 | -182524.93 | INF% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 166530 | 0 | 166530 | 166530 | 158059.19 | 158059.19 | 0 | 8470.81 | -5.09% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 3519850 | 0 | 3519850 | 3506754.23 | 3406030.8 | 3406030.8 | 0 | 113819.2 | -3.23% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 179440 | 0 | 179440 | 0 | 0 | 0 | 0 | 179440 | -100% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 350730 | 0 | 350730 | 332419.41 | 313336.53 | 313336.53 | 0 | 37393.47 | -10.66% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 164680 | 0 | 164680 | 165548.65 | 165548.65 | 165548.65 | 0 | -868.65 | 0.53% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 520610 | 20862.68 | 541472.68 | 541284.58 | 536758.65 | 536758.65 | 0 | 4714.03 | -0.87% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 0 | 0 | 0 | 179440 | 158609.54 | 158609.54 | 0 | -158609.54 | INF% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 128350 | 0 | 128350 | 128350 | 36480.38 | 36480.38 | 0 | 91869.62 | -71.58% |
| 11001 | RETRIBUCIONES COMPLEMENTARIAS | 367120 | 0 | 367120 | 325885.44 | 319581.5 | 319581.5 | 0 | 47538.5 | -12.95% |
| TOTAL | 53654510 | 1741583.77 | 55396093.77 | 54630732.49 | 52204933.5 | 52196256.88 | 8676.62 | 3191160.27 | -5.76% |