Cantidades expresadas en €.
Adm.General del Estado 12 FUNCIONARIOS 121 Retribuciones complementarias
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12100 | COMPLEMENTO DE DESTINO | 2056040 | 10000.00 | 2066040.00 | 2116290.00 | 2106959.86 | 2106959.86 | 0.00 | -40919.86 | 1.98% |
| 12100 | COMPLEMENTO DE DESTINO | 241430 | 42669.03 | 284099.03 | 289747.08 | 289747.08 | 289747.08 | 0.00 | -5648.05 | 1.99% |
| 12100 | COMPLEMENTO DE DESTINO | 222140 | 0.00 | 222140.00 | 206015.91 | 184110.83 | 184110.83 | 0.00 | 38029.17 | -17.12% |
| 12100 | COMPLEMENTO DE DESTINO | 512690 | 78228.63 | 590918.63 | 591565.06 | 591565.06 | 591565.06 | 0.00 | -646.43 | 0.11% |
| 12100 | COMPLEMENTO DE DESTINO | 239000 | 28754.11 | 267754.11 | 272208.30 | 272208.30 | 272208.30 | 0.00 | -4454.19 | 1.66% |
| 12100 | COMPLEMENTO DE DESTINO | 40130 | 78000.00 | 118130.00 | 118130.00 | 112199.25 | 112199.25 | 0.00 | 5930.75 | -5.02% |
| 12100 | COMPLEMENTO DE DESTINO | 352380 | -52000.00 | 300380.00 | 300000.00 | 275294.50 | 275294.50 | 0.00 | 25085.50 | -8.35% |
| 12100 | COMPLEMENTO DE DESTINO | 82560 | -6003.36 | 76556.64 | 75431.01 | 75431.01 | 75431.01 | 0.00 | 1125.63 | -1.47% |
| 12100 | COMPLEMENTO DE DESTINO | 623610 | 105000.00 | 728610.00 | 899382.41 | 756440.72 | 756440.72 | 0.00 | -27830.72 | 3.82% |
| 12100 | COMPLEMENTO DE DESTINO | 893660 | -334922.48 | 558737.52 | 504059.02 | 464265.24 | 464265.24 | 0.00 | 94472.28 | -16.91% |
| 12100 | COMPLEMENTO DE DESTINO | 1027910 | -100000.00 | 927910.00 | 813030.82 | 813030.82 | 813030.82 | 0.00 | 114879.18 | -12.38% |
| 12100 | COMPLEMENTO DE DESTINO | 143400 | -14340.00 | 129060.00 | 111945.31 | 109262.23 | 109262.23 | 0.00 | 19797.77 | -15.34% |
| 12100 | COMPLEMENTO DE DESTINO | 3767290 | 0.00 | 3767290.00 | 3728713.50 | 3609321.67 | 3609321.67 | 0.00 | 157968.33 | -4.19% |
| 12100 | COMPLEMENTO DE DESTINO | 448340 | 0.00 | 448340.00 | 408340.00 | 403022.28 | 403022.28 | 0.00 | 45317.72 | -10.11% |
| 12100 | COMPLEMENTO DE DESTINO | 898750 | 67600.00 | 966350.00 | 957549.74 | 892236.54 | 892236.54 | 0.00 | 74113.46 | -7.67% |
| 12100 | COMPLEMENTO DE DESTINO | 2655350 | 76252.00 | 2731602.00 | 2609928.55 | 2609928.55 | 2609928.55 | 0.00 | 121673.45 | -4.45% |
| 12100 | COMPLEMENTO DE DESTINO | 2208180 | -677770.82 | 1530409.18 | 1143273.73 | 1052913.97 | 1052913.97 | 0.00 | 477495.21 | -31.2% |
| 12100 | COMPLEMENTO DE DESTINO | 19912980 | 0.00 | 19912980.00 | 16009878.38 | 15954831.09 | 15954831.09 | 0.00 | 3958148.91 | -19.88% |
| 12100 | COMPLEMENTO DE DESTINO | 2488220 | 0.00 | 2488220.00 | 1825842.03 | 1821118.57 | 1821118.57 | 0.00 | 667101.43 | -26.81% |
| 12100 | COMPLEMENTO DE DESTINO | 1099740 | 60000.00 | 1159740.00 | 1138349.74 | 1138349.74 | 1138349.74 | 0.00 | 21390.26 | -1.84% |
| 12100 | COMPLEMENTO DE DESTINO | 2790410 | 110000.00 | 2900410.00 | 2854621.36 | 2854621.36 | 2854621.36 | 0.00 | 45788.64 | -1.58% |
| 12100 | COMPLEMENTO DE DESTINO | 163450 | -5000.00 | 158450.00 | 140483.39 | 138810.91 | 138810.91 | 0.00 | 19639.09 | -12.39% |
| 12100 | COMPLEMENTO DE DESTINO | 1008540 | 160000.00 | 1168540.00 | 1164732.83 | 1151629.23 | 1151629.23 | 0.00 | 16910.77 | -1.45% |
| 12100 | COMPLEMENTO DE DESTINO | 200000 | 0.00 | 200000.00 | 225486.48 | 208567.03 | 208567.03 | 0.00 | -8567.03 | 4.28% |
| 12100 | COMPLEMENTO DE DESTINO | 475510 | -50000.00 | 425510.00 | 382806.02 | 382806.02 | 382806.02 | 0.00 | 42703.98 | -10.04% |
| 12100 | COMPLEMENTO DE DESTINO | 836530 | -50000.00 | 786530.00 | 707661.32 | 707661.32 | 707661.32 | 0.00 | 78868.68 | -10.03% |
| 12100 | COMPLEMENTO DE DESTINO | 1740780 | -420000.00 | 1320780.00 | 1186276.47 | 1186276.47 | 1186276.47 | 0.00 | 134503.53 | -10.18% |
| 12100 | COMPLEMENTO DE DESTINO | 66850 | 5000.00 | 71850.00 | 61850.00 | 61099.50 | 61099.50 | 0.00 | 10750.50 | -14.96% |
| 12100 | COMPLEMENTO DE DESTINO | 198440 | 15000.00 | 213440.00 | 213440.00 | 204766.61 | 204766.61 | 0.00 | 8673.39 | -4.06% |
| 12100 | COMPLEMENTO DE DESTINO | 176550 | -10000.00 | 166550.00 | 162192.21 | 162192.21 | 162192.21 | 0.00 | 4357.79 | -2.62% |
| 12100 | COMPLEMENTO DE DESTINO | 176490 | 10000.00 | 186490.00 | 185400.88 | 185400.88 | 185400.88 | 0.00 | 1089.12 | -0.58% |
| 12100 | COMPLEMENTO DE DESTINO | 9700 | 86.12 | 9786.12 | 11417.00 | 9786.12 | 9786.12 | 0.00 | 0.00 | 0% |
| 12100 | COMPLEMENTO DE DESTINO | 509170 | 0.00 | 509170.00 | 479822.56 | 478871.10 | 478871.10 | 0.00 | 30298.90 | -5.95% |
| 12100 | COMPLEMENTO DE DESTINO | 85840 | 0.00 | 85840.00 | 90840.00 | 81137.76 | 81137.76 | 0.00 | 4702.24 | -5.48% |
| 12100 | COMPLEMENTO DE DESTINO | 113660 | 0.00 | 113660.00 | 105058.17 | 105058.17 | 105058.17 | 0.00 | 8601.83 | -7.57% |
| 12100 | COMPLEMENTO DE DESTINO | 195850 | -25000.00 | 170850.00 | 153901.51 | 153901.51 | 153901.51 | 0.00 | 16948.49 | -9.92% |
| 12100 | COMPLEMENTO DE DESTINO | 329960 | 0.00 | 329960.00 | 329960.00 | 323943.71 | 323943.71 | 0.00 | 6016.29 | -1.82% |
| 12100 | COMPLEMENTO DE DESTINO | 93460 | 0.00 | 93460.00 | 93460.00 | 62192.55 | 62192.55 | 0.00 | 31267.45 | -33.46% |
| 12100 | COMPLEMENTO DE DESTINO | 113435220 | -500000.00 | 112935220.00 | 111900726.99 | 111259413.78 | 111259413.78 | 0.00 | 1675806.22 | -1.48% |
| 12100 | COMPLEMENTO DE DESTINO | 101030 | -11437.32 | 89592.68 | 76712.61 | 69178.45 | 69178.45 | 0.00 | 20414.23 | -22.79% |
| 12100 | COMPLEMENTO DE DESTINO | 611250 | -289715.56 | 321534.44 | 273148.13 | 246493.69 | 246493.69 | 0.00 | 75040.75 | -23.34% |
| 12100 | COMPLEMENTO DE DESTINO | 1712560 | 0.00 | 1712560.00 | 1380323.07 | 1378519.34 | 1378519.34 | 0.00 | 334040.66 | -19.51% |
| 12100 | COMPLEMENTO DE DESTINO | 1360490 | 0.00 | 1360490.00 | 1249920.18 | 1249920.18 | 1249920.18 | 0.00 | 110569.82 | -8.13% |
| 12100 | COMPLEMENTO DE DESTINO | 112360 | 0.00 | 112360.00 | 137318.28 | 137318.28 | 137318.28 | 0.00 | -24958.28 | 22.21% |
| 12100 | COMPLEMENTO DE DESTINO | 1202550 | 0.00 | 1202550.00 | 1190000.00 | 1163735.71 | 1163735.71 | 0.00 | 38814.29 | -3.23% |
| 12100 | COMPLEMENTO DE DESTINO | 260300 | 0.00 | 260300.00 | 268893.58 | 268893.58 | 268893.58 | 0.00 | -8593.58 | 3.3% |
| 12100 | COMPLEMENTO DE DESTINO | 230290 | 0.00 | 230290.00 | 308264.68 | 308264.68 | 308264.68 | 0.00 | -77974.68 | 33.86% |
| 12100 | COMPLEMENTO DE DESTINO | 13818420 | 0.00 | 13818420.00 | 13500000.00 | 13464961.78 | 13464961.78 | 0.00 | 353458.22 | -2.56% |
| 12100 | COMPLEMENTO DE DESTINO | 1439540 | 0.00 | 1439540.00 | 1448913.37 | 1448913.37 | 1448913.37 | 0.00 | -9373.37 | 0.65% |
| 12100 | COMPLEMENTO DE DESTINO | 232870 | 0.00 | 232870.00 | 238689.95 | 238689.95 | 238689.95 | 0.00 | -5819.95 | 2.5% |
| 12100 | COMPLEMENTO DE DESTINO | 1150360 | 0.00 | 1150360.00 | 1187089.31 | 1187089.31 | 1187089.31 | 0.00 | -36729.31 | 3.19% |
| 12100 | COMPLEMENTO DE DESTINO | 409160 | 0.00 | 409160.00 | 406935.84 | 406935.84 | 406935.84 | 0.00 | 2224.16 | -0.54% |
| 12100 | COMPLEMENTO DE DESTINO | 430940 | 0.00 | 430940.00 | 402886.12 | 402886.12 | 402886.12 | 0.00 | 28053.88 | -6.51% |
| 12100 | COMPLEMENTO DE DESTINO | 1763040 | 0.00 | 1763040.00 | 1655105.08 | 1655105.08 | 1655105.08 | 0.00 | 107934.92 | -6.12% |
| 12100 | COMPLEMENTO DE DESTINO | 339900 | 0.00 | 339900.00 | 345360.84 | 345360.84 | 345360.84 | 0.00 | -5460.84 | 1.61% |
| 12100 | COMPLEMENTO DE DESTINO | 310420 | 0.00 | 310420.00 | 341278.62 | 341278.62 | 341278.62 | 0.00 | -30858.62 | 9.94% |
| 12100 | COMPLEMENTO DE DESTINO | 3015420 | 0.00 | 3015420.00 | 2669904.77 | 2669904.77 | 2669904.77 | 0.00 | 345515.23 | -11.46% |
| 12100 | COMPLEMENTO DE DESTINO | 616610 | 0.00 | 616610.00 | 917690.92 | 898765.71 | 898765.71 | 0.00 | -282155.71 | 45.76% |
| 12100 | COMPLEMENTO DE DESTINO | 649860 | 0.00 | 649860.00 | 447189.70 | 436321.24 | 436321.24 | 0.00 | 213538.76 | -32.86% |
| 12100 | COMPLEMENTO DE DESTINO | 219180 | 0.00 | 219180.00 | 137035.08 | 136046.12 | 136046.12 | 0.00 | 83133.88 | -37.93% |
| 12100 | COMPLEMENTO DE DESTINO | 156080 | 0.00 | 156080.00 | 122962.94 | 122962.94 | 122962.94 | 0.00 | 33117.06 | -21.22% |
| 12100 | COMPLEMENTO DE DESTINO | 658820 | -159779.94 | 499040.06 | 472954.84 | 438781.07 | 438781.07 | 0.00 | 60258.99 | -12.07% |
| 12100 | COMPLEMENTO DE DESTINO | 1567350 | -257033.79 | 1310316.21 | 1266447.82 | 1201275.02 | 1201275.02 | 0.00 | 109041.19 | -8.32% |
| 12100 | COMPLEMENTO DE DESTINO | 2958490 | -440000.00 | 2518490.00 | 2204822.93 | 2193956.64 | 2193956.64 | 0.00 | 324533.36 | -12.89% |
| 12100 | COMPLEMENTO DE DESTINO | 1419420 | -19000.00 | 1400420.00 | 1400000.00 | 1355751.27 | 1355751.27 | 0.00 | 44668.73 | -3.19% |
| 12100 | COMPLEMENTO DE DESTINO | 977880 | 5868.76 | 983748.76 | 1182946.99 | 1182946.99 | 1182946.99 | 0.00 | -199198.23 | 20.25% |
| 12100 | COMPLEMENTO DE DESTINO | 434790 | -16900.00 | 417890.00 | 430000.00 | 397530.42 | 397530.42 | 0.00 | 20359.58 | -4.87% |
| 12100 | COMPLEMENTO DE DESTINO | 1232260 | -198596.00 | 1033664.00 | 1149323.67 | 1149323.67 | 1149323.67 | 0.00 | -115659.67 | 11.19% |
| 12100 | COMPLEMENTO DE DESTINO | 712580 | -96433.45 | 616146.55 | 615767.33 | 595779.05 | 595779.05 | 0.00 | 20367.50 | -3.31% |
| 12100 | COMPLEMENTO DE DESTINO | 5566380 | -60000.00 | 5506380.00 | 5348325.37 | 5346246.22 | 5346246.22 | 0.00 | 160133.78 | -2.91% |
| 12100 | COMPLEMENTO DE DESTINO | 16008750 | -1300000.00 | 14708750.00 | 14713838.58 | 14713838.58 | 14713838.58 | 0.00 | -5088.58 | 0.03% |
| 12100 | COMPLEMENTO DE DESTINO | 1167600 | -60000.00 | 1107600.00 | 1099362.68 | 1092447.83 | 1092447.83 | 0.00 | 15152.17 | -1.37% |
| 12100 | COMPLEMENTO DE DESTINO | 638320 | 35000.00 | 673320.00 | 645434.27 | 645434.27 | 645434.27 | 0.00 | 27885.73 | -4.14% |
| 12100 | COMPLEMENTO DE DESTINO | 1446720 | -66000.00 | 1380720.00 | 1380000.00 | 1341545.97 | 1341545.97 | 0.00 | 39174.03 | -2.84% |
| 12100 | COMPLEMENTO DE DESTINO | 609830 | -110455.66 | 499374.34 | 480321.84 | 451405.35 | 451405.35 | 0.00 | 47968.99 | -9.61% |
| 12100 | COMPLEMENTO DE DESTINO | 6286670 | -41004.00 | 6245666.00 | 6175000.00 | 6120189.02 | 6120189.02 | 0.00 | 125476.98 | -2.01% |
| 12100 | COMPLEMENTO DE DESTINO | 491500 | -38887.29 | 452612.71 | 441872.89 | 421725.08 | 421725.08 | 0.00 | 30887.63 | -6.82% |
| 12100 | COMPLEMENTO DE DESTINO | 528690 | 0.00 | 528690.00 | 405547.48 | 405547.48 | 405547.48 | 0.00 | 123142.52 | -23.29% |
| 12100 | COMPLEMENTO DE DESTINO | 73914680 | -7929316.05 | 65985363.95 | 65985363.95 | 65985363.95 | 65985363.95 | 0.00 | 0.00 | 0% |
| 12100 | COMPLEMENTO DE DESTINO | 1305710 | -50000.00 | 1255710.00 | 1152395.06 | 1137173.56 | 1137173.56 | 0.00 | 118536.44 | -9.44% |
| 12100 | COMPLEMENTO DE DESTINO | 463590 | -20000.00 | 443590.00 | 429110.70 | 429110.70 | 429110.70 | 0.00 | 14479.30 | -3.26% |
| 12100 | COMPLEMENTO DE DESTINO | 116030 | 7130.00 | 123160.00 | 126465.04 | 126465.04 | 126465.04 | 0.00 | -3305.04 | 2.68% |
| 12100 | COMPLEMENTO DE DESTINO | 992010 | -93278.36 | 898731.64 | 833321.54 | 830744.79 | 830744.79 | 0.00 | 67986.85 | -7.56% |
| 12100 | COMPLEMENTO DE DESTINO | 306980 | 0.00 | 306980.00 | 306980.00 | 271198.05 | 271198.05 | 0.00 | 35781.95 | -11.66% |
| 12100 | COMPLEMENTO DE DESTINO | 307990 | 0.00 | 307990.00 | 307990.00 | 290655.14 | 290655.14 | 0.00 | 17334.86 | -5.63% |
| 12100 | COMPLEMENTO DE DESTINO | 182660 | 0.00 | 182660.00 | 182660.00 | 151274.49 | 151274.49 | 0.00 | 31385.51 | -17.18% |
| 12100 | COMPLEMENTO DE DESTINO | 165160 | 0.00 | 165160.00 | 165160.00 | 165149.62 | 165149.62 | 0.00 | 10.38 | -0.01% |
| 12100 | COMPLEMENTO DE DESTINO | 875480 | 44245.68 | 919725.68 | 1189859.23 | 1189859.23 | 1189859.23 | 0.00 | -270133.55 | 29.37% |
| 12100 | COMPLEMENTO DE DESTINO | 2825350 | 0.00 | 2825350.00 | 2825350.00 | 2739196.21 | 2739196.21 | 0.00 | 86153.79 | -3.05% |
| 12100 | COMPLEMENTO DE DESTINO | 753980 | 0.00 | 753980.00 | 753980.00 | 649335.70 | 649335.70 | 0.00 | 104644.30 | -13.88% |
| 12100 | COMPLEMENTO DE DESTINO | 1948450 | 0.00 | 1948450.00 | 1948450.00 | 1742105.52 | 1742105.52 | 0.00 | 206344.48 | -10.59% |
| 12100 | COMPLEMENTO DE DESTINO | 610320 | 0.00 | 610320.00 | 580757.00 | 579533.10 | 579533.10 | 0.00 | 30786.90 | -5.04% |
| 12100 | COMPLEMENTO DE DESTINO | 726090 | 0.00 | 726090.00 | 678526.00 | 676780.01 | 676780.01 | 0.00 | 49309.99 | -6.79% |
| 12100 | COMPLEMENTO DE DESTINO | 234680 | 0.00 | 234680.00 | 225209.84 | 191623.58 | 191623.58 | 0.00 | 43056.42 | -18.35% |
| 12100 | COMPLEMENTO DE DESTINO | 3297730 | 0.00 | 3297730.00 | 3194470.00 | 3039461.19 | 3039461.19 | 0.00 | 258268.81 | -7.83% |
| 12100 | COMPLEMENTO DE DESTINO | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -7.83% |
| 12100 | COMPLEMENTO DE DESTINO | 0 | 176168.04 | 176168.04 | 176168.04 | 31511.64 | 31511.64 | 0.00 | 144656.40 | -82.11% |
| 12100 | COMPLEMENTO DE DESTINO | 400330 | 15000.00 | 415330.00 | 416738.46 | 416738.46 | 416738.46 | 0.00 | -1408.46 | 0.34% |
| 12100 | COMPLEMENTO DE DESTINO | 398740 | 50000.00 | 448740.00 | 448740.00 | 440114.56 | 440114.56 | 0.00 | 8625.44 | -1.92% |
| 12100 | COMPLEMENTO DE DESTINO | 624940 | 20000.00 | 644940.00 | 644940.00 | 641560.05 | 641560.05 | 0.00 | 3379.95 | -0.52% |
| 12100 | COMPLEMENTO DE DESTINO | 1206870 | -185000.00 | 1021870.00 | 1001141.54 | 989548.52 | 989548.52 | 0.00 | 32321.48 | -3.16% |
| 12100 | COMPLEMENTO DE DESTINO | 1080730 | -90000.00 | 990730.00 | 929996.01 | 929996.01 | 929996.01 | 0.00 | 60733.99 | -6.13% |
| 12100 | COMPLEMENTO DE DESTINO | 318010 | 22500.00 | 340510.00 | 311717.37 | 311717.37 | 311717.37 | 0.00 | 28792.63 | -8.46% |
| 12100 | COMPLEMENTO DE DESTINO | 1676420 | -110250.00 | 1566170.00 | 1447502.33 | 1413842.31 | 1413842.31 | 0.00 | 152327.69 | -9.73% |
| 12100 | COMPLEMENTO DE DESTINO | 635460 | -90000.00 | 545460.00 | 538937.18 | 516857.17 | 516857.17 | 0.00 | 28602.83 | -5.24% |
| 12100 | COMPLEMENTO DE DESTINO | 644220 | 0.00 | 644220.00 | 775599.52 | 770253.01 | 770253.01 | 0.00 | -126033.01 | 19.56% |
| 12100 | COMPLEMENTO DE DESTINO | 334710 | 0.00 | 334710.00 | 339231.47 | 339231.47 | 339231.47 | 0.00 | -4521.47 | 1.35% |
| 12100 | COMPLEMENTO DE DESTINO | 1623110 | 0.00 | 1623110.00 | 1486182.26 | 1460048.17 | 1460048.17 | 0.00 | 163061.83 | -10.05% |
| 12100 | COMPLEMENTO DE DESTINO | 876130 | -110000.00 | 766130.00 | 755295.62 | 733788.42 | 733788.42 | 0.00 | 32341.58 | -4.22% |
| 12100 | COMPLEMENTO DE DESTINO | 316590 | 3500.00 | 320090.00 | 295377.57 | 295377.57 | 295377.57 | 0.00 | 24712.43 | -7.72% |
| 12100 | COMPLEMENTO DE DESTINO | 31453870 | 0.00 | 31453870.00 | 32072611.16 | 32072611.16 | 32072611.16 | 0.00 | -618741.16 | 1.97% |
| 12100 | COMPLEMENTO DE DESTINO | 2392560 | 0.00 | 2392560.00 | 2350022.32 | 2340902.15 | 2340902.15 | 0.00 | 51657.85 | -2.16% |
| 12100 | COMPLEMENTO DE DESTINO | 315120 | 0.00 | 315120.00 | 276155.46 | 276155.46 | 276155.46 | 0.00 | 38964.54 | -12.36% |
| 12100 | COMPLEMENTO DE DESTINO | 1443310 | -160000.00 | 1283310.00 | 1240404.21 | 1240404.21 | 1240404.21 | 0.00 | 42905.79 | -3.34% |
| 12100 | COMPLEMENTO DE DESTINO | 286700 | 25000.00 | 311700.00 | 311700.00 | 301527.03 | 301527.03 | 0.00 | 10172.97 | -3.26% |
| 12100 | COMPLEMENTO DE DESTINO | 1219670 | 25000.00 | 1244670.00 | 1244670.00 | 1235163.99 | 1235163.99 | 0.00 | 9506.01 | -0.76% |
| 12100 | COMPLEMENTO DE DESTINO | 1748140 | 75000.00 | 1823140.00 | 1823140.00 | 1822325.17 | 1822325.17 | 0.00 | 814.83 | -0.04% |
| 12100 | COMPLEMENTO DE DESTINO | 0 | 69397.20 | 69397.20 | 69397.20 | 27034.65 | 27034.65 | 0.00 | 42362.55 | -61.04% |
| 12100 | COMPLEMENTO DE DESTINO | 313860 | 0.00 | 313860.00 | 357309.10 | 357309.10 | 357309.10 | 0.00 | -43449.10 | 13.84% |
| 12100 | COMPLEMENTO DE DESTINO | 0 | 25089.52 | 25089.52 | 25089.52 | 0.00 | 0.00 | 0.00 | 25089.52 | -100% |
| 12100 | COMPLEMENTO DE DESTINO | 233280 | 0.00 | 233280.00 | 223611.19 | 218279.46 | 218279.46 | 0.00 | 15000.54 | -6.43% |
| 12100 | COMPLEMENTO DE DESTINO | 2231190 | 0.00 | 2231190.00 | 2181190.00 | 2157810.11 | 2157810.11 | 0.00 | 73379.89 | -3.29% |
| 12100 | COMPLEMENTO DE DESTINO | 494950 | 0.00 | 494950.00 | 479857.08 | 479857.08 | 479857.08 | 0.00 | 15092.92 | -3.05% |
| 12100 | COMPLEMENTO DE DESTINO | 420620 | 0.00 | 420620.00 | 388963.51 | 388963.51 | 388963.51 | 0.00 | 31656.49 | -7.53% |
| 12100 | COMPLEMENTO DE DESTINO | 12117020 | 0.00 | 12117020.00 | 11112876.62 | 11112876.62 | 11112876.62 | 0.00 | 1004143.38 | -8.29% |
| 12100 | COMPLEMENTO DE DESTINO | 7841270 | 0.00 | 7841270.00 | 7972885.34 | 7972885.34 | 7972885.34 | 0.00 | -131615.34 | 1.68% |
| 12100 | COMPLEMENTO DE DESTINO | 70630 | 0.00 | 70630.00 | 99235.23 | 96984.68 | 96984.68 | 0.00 | -26354.68 | 37.31% |
| 12100 | COMPLEMENTO DE DESTINO | 363160 | 0.00 | 363160.00 | 343160.00 | 328632.37 | 328632.37 | 0.00 | 34527.63 | -9.51% |
| 12100 | COMPLEMENTO DE DESTINO | 5318910 | 0.00 | 5318910.00 | 5210910.00 | 5182739.35 | 5182739.35 | 0.00 | 136170.65 | -2.56% |
| 12100 | COMPLEMENTO DE DESTINO | 1308810 | 0.00 | 1308810.00 | 1308810.00 | 1175538.96 | 1175538.96 | 0.00 | 133271.04 | -10.18% |
| 12100 | COMPLEMENTO DE DESTINO | 5421910 | 0.00 | 5421910.00 | 5418752.57 | 5392373.93 | 5392373.93 | 0.00 | 29536.07 | -0.54% |
| 12100 | COMPLEMENTO DE DESTINO | 264470 | 15725.19 | 280195.19 | 292258.49 | 292258.49 | 292258.49 | 0.00 | -12063.30 | 4.31% |
| 12100 | COMPLEMENTO DE DESTINO | 103270 | -22000.00 | 81270.00 | 80000.00 | 75551.40 | 75551.40 | 0.00 | 5718.60 | -7.04% |
| 12100 | COMPLEMENTO DE DESTINO | 1418260 | -18000.00 | 1400260.00 | 1400000.00 | 1395137.56 | 1395137.56 | 0.00 | 5122.44 | -0.37% |
| 12100 | COMPLEMENTO DE DESTINO | 24820 | 52000.00 | 76820.00 | 76820.00 | 76253.94 | 76253.94 | 0.00 | 566.06 | -0.74% |
| 12100 | COMPLEMENTO DE DESTINO | 80100 | 0.00 | 80100.00 | 39631.40 | 39631.40 | 39631.40 | 0.00 | 40468.60 | -50.52% |
| 12100 | COMPLEMENTO DE DESTINO | 1015500 | -90000.00 | 925500.00 | 774185.32 | 774185.32 | 774185.32 | 0.00 | 151314.68 | -16.35% |
| 12100 | COMPLEMENTO DE DESTINO | 275480 | 0.00 | 275480.00 | 258779.94 | 258779.94 | 258779.94 | 0.00 | 16700.06 | -6.06% |
| 12100 | COMPLEMENTO DE DESTINO | 117950 | 0.00 | 117950.00 | 117950.00 | 109832.40 | 109832.40 | 0.00 | 8117.60 | -6.88% |
| 12100 | COMPLEMENTO DE DESTINO | 244880 | 0.00 | 244880.00 | 229853.00 | 210507.55 | 210507.55 | 0.00 | 34372.45 | -14.04% |
| 12100 | COMPLEMENTO DE DESTINO | 471440 | 23041.39 | 494481.39 | 38402.34 | 0.00 | 0.00 | 0.00 | 494481.39 | -100% |
| 12100 | COMPLEMENTO DE DESTINO | 106420 | 0.00 | 106420.00 | 113855.16 | 113855.16 | 113855.16 | 0.00 | -7435.16 | 6.99% |
| 12100 | COMPLEMENTO DE DESTINO | 0 | 33264.01 | 33264.01 | 33264.02 | 0.00 | 0.00 | 0.00 | 33264.01 | -100% |
| 12100 | COMPLEMENTO DE DESTINO | 220330 | -10330.00 | 210000.00 | 210000.00 | 184293.33 | 184293.33 | 0.00 | 25706.67 | -12.24% |
| 12100 | COMPLEMENTO DE DESTINO | 330000 | 167073.73 | 497073.73 | 497073.73 | 480861.78 | 480861.78 | 0.00 | 16211.95 | -3.26% |
| 12100 | COMPLEMENTO DE DESTINO | 53640 | 6500.00 | 60140.00 | 62041.41 | 62041.41 | 62041.41 | 0.00 | -1901.41 | 3.16% |
| 12100 | COMPLEMENTO DE DESTINO | 302460 | -184675.89 | 117784.11 | 90962.03 | 61094.61 | 61094.61 | 0.00 | 56689.50 | -48.13% |
| 12100 | COMPLEMENTO DE DESTINO | 323190 | 207863.04 | 531053.04 | 537065.64 | 349260.04 | 349260.04 | 0.00 | 181793.00 | -34.23% |
| 12100 | COMPLEMENTO DE DESTINO | 710780 | -242661.00 | 468119.00 | 468119.00 | 462924.39 | 462924.39 | 0.00 | 5194.61 | -1.11% |
| 12100 | COMPLEMENTO DE DESTINO | 808580 | -1511.00 | 807069.00 | 807069.00 | 759456.13 | 759456.13 | 0.00 | 47612.87 | -5.9% |
| 12100 | COMPLEMENTO DE DESTINO | 1920450 | 0.00 | 1920450.00 | 1920450.00 | 1869370.58 | 1869370.58 | 0.00 | 51079.42 | -2.66% |
| 12100 | COMPLEMENTO DE DESTINO | 278880 | -12085.00 | 266795.00 | 266795.00 | 222832.57 | 222832.57 | 0.00 | 43962.43 | -16.48% |
| 12100 | COMPLEMENTO DE DESTINO | 2541000 | -155000.00 | 2386000.00 | 2351699.74 | 2351699.74 | 2351699.74 | 0.00 | 34300.26 | -1.44% |
| 12100 | COMPLEMENTO DE DESTINO | 957690 | 10000.00 | 967690.00 | 976110.04 | 976110.04 | 976110.04 | 0.00 | -8420.04 | 0.87% |
| 12100 | COMPLEMENTO DE DESTINO | 1499440 | 35000.00 | 1534440.00 | 1534440.00 | 1532387.16 | 1532387.16 | 0.00 | 2052.84 | -0.13% |
| 12100 | COMPLEMENTO DE DESTINO | 112250 | 0.00 | 112250.00 | 75057.56 | 75057.56 | 75057.56 | 0.00 | 37192.44 | -33.13% |
| 12100 | COMPLEMENTO DE DESTINO | 7823560 | 0.00 | 7823560.00 | 7823560.00 | 7367259.19 | 7367259.19 | 0.00 | 456300.81 | -5.83% |
| 12100 | COMPLEMENTO DE DESTINO | 766790 | 0.00 | 766790.00 | 626781.50 | 621964.93 | 621964.93 | 0.00 | 144825.07 | -18.89% |
| 12100 | COMPLEMENTO DE DESTINO | 251000 | -98450.89 | 152549.11 | 167165.47 | 167165.47 | 167165.47 | 0.00 | -14616.36 | 9.58% |
| 12100 | COMPLEMENTO DE DESTINO | 1253550 | 0.00 | 1253550.00 | 1261280.97 | 1261280.97 | 1261280.97 | 0.00 | -7730.97 | 0.62% |
| 12100 | COMPLEMENTO DE DESTINO | 0 | 0.00 | 0.00 | 6102590.32 | 5536508.39 | 5536508.39 | 0.00 | -5536508.39 | INF% |
| 12100 | COMPLEMENTO DE DESTINO | 306260 | 0.00 | 306260.00 | 166549.68 | 166000.31 | 166000.31 | 0.00 | 140259.69 | -45.8% |
| 12100 | COMPLEMENTO DE DESTINO | 314880 | 0.00 | 314880.00 | 353518.93 | 353518.93 | 353518.93 | 0.00 | -38638.93 | 12.27% |
| 12100 | COMPLEMENTO DE DESTINO | 0 | 0.00 | 0.00 | 2310000.00 | 2278778.74 | 2278778.74 | 0.00 | -2278778.74 | INF% |
| 12100 | COMPLEMENTO DE DESTINO | 868140 | 105414.96 | 973554.96 | 868140.00 | 864401.32 | 864401.32 | 0.00 | 109153.64 | -11.21% |
| 12100 | COMPLEMENTO DE DESTINO | 0 | 0.00 | 0.00 | 4165347.28 | 4159735.87 | 4159735.87 | 0.00 | -4159735.87 | INF% |
| 12100 | COMPLEMENTO DE DESTINO | 0 | 0.00 | 0.00 | 90000.00 | 73709.04 | 73709.04 | 0.00 | -73709.04 | INF% |
| 12100 | COMPLEMENTO DE DESTINO | 0 | 0.00 | 0.00 | 885387.76 | 884334.87 | 884334.87 | 0.00 | -884334.87 | INF% |
| 12100 | COMPLEMENTO DE DESTINO | 110710 | 361551.04 | 472261.04 | 472261.04 | 422051.67 | 422051.67 | 0.00 | 50209.37 | -10.63% |
| 12100 | COMPLEMENTO DE DESTINO | 3465800 | -41877.59 | 3423922.41 | 0.00 | 0.00 | 0.00 | 0.00 | 3423922.41 | -100% |
| 12100 | COMPLEMENTO DE DESTINO | 1369880 | 0.00 | 1369880.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1369880.00 | -100% |
| 12100 | COMPLEMENTO DE DESTINO | 4708440 | 0.00 | 4708440.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4708440.00 | -100% |
| 12100 | COMPLEMENTO DE DESTINO | 0 | 0.00 | 0.00 | 2535000.00 | 2530604.26 | 2530604.26 | 0.00 | -2530604.26 | INF% |
| 12100 | COMPLEMENTO DE DESTINO | 263930 | 0.00 | 263930.00 | 178054.78 | 178054.78 | 178054.78 | 0.00 | 85875.22 | -32.54% |
| 12100 | COMPLEMENTO DE DESTINO | 219780 | 145000.00 | 364780.00 | 280261.92 | 271360.05 | 271360.05 | 0.00 | 93419.95 | -25.61% |
| 12100 | COMPLEMENTO DE DESTINO | 333210 | -50000.00 | 283210.00 | 177100.00 | 160779.55 | 160779.55 | 0.00 | 122430.45 | -43.23% |
| 12100 | COMPLEMENTO DE DESTINO | 147780 | 0.00 | 147780.00 | 83700.00 | 68700.72 | 68700.72 | 0.00 | 79079.28 | -53.51% |
| 12100 | COMPLEMENTO DE DESTINO | 29387130 | 0.00 | 29387130.00 | 29387130.00 | 29387130.00 | 29387130.00 | 0.00 | 0.00 | 0% |
| 12100 | COMPLEMENTO DE DESTINO | 356870 | -50000.00 | 306870.00 | 232900.00 | 218063.35 | 218063.35 | 0.00 | 88806.65 | -28.94% |
| 12100 | COMPLEMENTO DE DESTINO | 130620 | 0.00 | 130620.00 | 96700.00 | 82049.20 | 82049.20 | 0.00 | 48570.80 | -37.18% |
| 12100 | COMPLEMENTO DE DESTINO | 54100 | 0.00 | 54100.00 | 62800.00 | 54437.50 | 54437.50 | 0.00 | -337.50 | 0.62% |
| 12100 | COMPLEMENTO DE DESTINO | 111800 | 0.00 | 111800.00 | 111800.00 | 105090.99 | 105090.99 | 0.00 | 6709.01 | -6% |
| 12100 | COMPLEMENTO DE DESTINO | 116200 | 0.00 | 116200.00 | 81340.00 | 65602.64 | 65602.64 | 0.00 | 50597.36 | -43.54% |
| 12100 | COMPLEMENTO DE DESTINO | 110000 | 0.00 | 110000.00 | 93015.62 | 93015.62 | 93015.62 | 0.00 | 16984.38 | -15.44% |
| 12100 | COMPLEMENTO DE DESTINO | 1990290 | 0.00 | 1990290.00 | 1266726.62 | 1266726.62 | 1266726.62 | 0.00 | 723563.38 | -36.35% |
| 12100 | COMPLEMENTO DE DESTINO | 0 | 0.00 | 0.00 | 106890000.00 | 106888748.94 | 106888748.94 | 0.00 | -106888748.94 | INF% |
| 12100 | COMPLEMENTO DE DESTINO | 894130 | 0.00 | 894130.00 | 815486.82 | 815486.82 | 815486.82 | 0.00 | 78643.18 | -8.8% |
| 12100 | COMPLEMENTO DE DESTINO | 89240 | 19550.62 | 108790.62 | 111393.36 | 108774.06 | 108774.06 | 0.00 | 16.56 | -0.02% |
| 12100 | COMPLEMENTO DE DESTINO | 416100650 | 0.00 | 416100650.00 | 0.00 | 0.00 | 0.00 | 0.00 | 416100650.00 | -100% |
| 12100 | COMPLEMENTO DE DESTINO | 0 | 0.00 | 0.00 | 4478280.73 | 4478280.73 | 4478280.73 | 0.00 | -4478280.73 | INF% |
| 12100 | COMPLEMENTO DE DESTINO | 22540 | 15808.46 | 38348.46 | 35880.00 | 34696.92 | 34696.92 | 0.00 | 3651.54 | -9.52% |
| 12100 | COMPLEMENTO DE DESTINO | 1019410 | -152920.00 | 866490.00 | 820474.87 | 624444.99 | 624444.99 | 0.00 | 242045.01 | -27.93% |
| 12100 | COMPLEMENTO DE DESTINO | 555770 | -83370.00 | 472400.00 | 402400.00 | 298982.60 | 298982.60 | 0.00 | 173417.40 | -36.71% |
| 12100 | COMPLEMENTO DE DESTINO | 0 | 0.00 | 0.00 | 349200000.00 | 346338911.80 | 346338911.80 | 0.00 | -346338911.80 | INF% |
| 12100 | COMPLEMENTO DE DESTINO | 7404570 | -140000.00 | 7264570.00 | 6645665.23 | 6645665.23 | 6645665.23 | 0.00 | 618904.77 | -8.52% |
| 12100 | COMPLEMENTO DE DESTINO | 433520 | 90942.45 | 524462.45 | 524462.45 | 520100.88 | 520100.88 | 0.00 | 4361.57 | -0.83% |
| 12100 | COMPLEMENTO DE DESTINO | 290460 | 0.00 | 290460.00 | 185303.75 | 185303.75 | 185303.75 | 0.00 | 105156.25 | -36.2% |
| 12100 | COMPLEMENTO DE DESTINO | 543680 | 0.00 | 543680.00 | 532345.19 | 532345.19 | 532345.19 | 0.00 | 11334.81 | -2.08% |
| 12100 | COMPLEMENTO DE DESTINO | 104910 | 40000.00 | 144910.00 | 151438.17 | 151438.17 | 151438.17 | 0.00 | -6528.17 | 4.5% |
| 12100 | COMPLEMENTO DE DESTINO | 1976540 | 0.00 | 1976540.00 | 1841287.41 | 1841287.41 | 1841287.41 | 0.00 | 135252.59 | -6.84% |
| 12100 | COMPLEMENTO DE DESTINO | 1061100 | 0.00 | 1061100.00 | 768679.68 | 768679.68 | 768679.68 | 0.00 | 292420.32 | -27.56% |
| 12100 | COMPLEMENTO DE DESTINO | 805310 | 40000.00 | 845310.00 | 832569.14 | 832569.14 | 832569.14 | 0.00 | 12740.86 | -1.51% |
| 12100 | COMPLEMENTO DE DESTINO | 0 | 0.00 | 0.00 | 9055954.44 | 9055954.44 | 9055954.44 | 0.00 | -9055954.44 | INF% |
| 12100 | COMPLEMENTO DE DESTINO | 582120 | -134376.71 | 447743.29 | 349270.00 | 277688.80 | 277688.80 | 0.00 | 170054.49 | -37.98% |
| 12100 | COMPLEMENTO DE DESTINO | 1117640 | -80000.00 | 1037640.00 | 817000.00 | 799835.25 | 799835.25 | 0.00 | 237804.75 | -22.92% |
| 12100 | COMPLEMENTO DE DESTINO | 308050 | 0.00 | 308050.00 | 0.00 | 0.00 | 0.00 | 0.00 | 308050.00 | -100% |
| 12100 | COMPLEMENTO DE DESTINO | 293670 | 0.00 | 293670.00 | 0.00 | 0.00 | 0.00 | 0.00 | 293670.00 | -100% |
| 12100 | COMPLEMENTO DE DESTINO | 341430 | 0.00 | 341430.00 | 0.00 | 0.00 | 0.00 | 0.00 | 341430.00 | -100% |
| 12100 | COMPLEMENTO DE DESTINO | 1628540 | 0.00 | 1628540.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1628540.00 | -100% |
| 12100 | COMPLEMENTO DE DESTINO | 259870 | -7235.73 | 252634.27 | 252634.27 | 237928.20 | 237928.20 | 0.00 | 14706.07 | -5.82% |
| 12100 | COMPLEMENTO DE DESTINO | 9408940 | 0.00 | 9408940.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9408940.00 | -100% |
| 12100 | COMPLEMENTO DE DESTINO | 0 | 0.00 | 0.00 | 2824475.76 | 2487222.11 | 2487222.11 | 0.00 | -2487222.11 | INF% |
| 12100 | COMPLEMENTO DE DESTINO | 0 | 0.00 | 0.00 | 327492.14 | 327492.14 | 327492.14 | 0.00 | -327492.14 | INF% |
| 12100 | COMPLEMENTO DE DESTINO | 0 | 0.00 | 0.00 | 230718.99 | 230718.99 | 230718.99 | 0.00 | -230718.99 | INF% |
| 12100 | COMPLEMENTO DE DESTINO | 0 | 0.00 | 0.00 | 1238804.62 | 1238804.62 | 1238804.62 | 0.00 | -1238804.62 | INF% |
| 12100 | COMPLEMENTO DE DESTINO | 0 | 0.00 | 0.00 | 293556.15 | 293556.15 | 293556.15 | 0.00 | -293556.15 | INF% |
| 12100 | COMPLEMENTO DE DESTINO | 0 | 0.00 | 0.00 | 1458846.13 | 1458846.13 | 1458846.13 | 0.00 | -1458846.13 | INF% |
| 12100 | COMPLEMENTO DE DESTINO | 6222400 | 0.00 | 6222400.00 | 5117503.72 | 5117503.72 | 5117503.72 | 0.00 | 1104896.28 | -17.76% |
| 12100 | COMPLEMENTO DE DESTINO | 13955300 | 0.00 | 13955300.00 | 13955300.00 | 13955300.00 | 13955300.00 | 0.00 | 0.00 | 0% |
| 12100 | COMPLEMENTO DE DESTINO | 2055750 | -302164.44 | 1753585.56 | 2006126.56 | 2006126.56 | 2006126.56 | 0.00 | -252541.00 | 14.4% |
| 12100 | COMPLEMENTO DE DESTINO | 3337540 | 0.00 | 3337540.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3337540.00 | -100% |
| 12100 | COMPLEMENTO DE DESTINO | 121549900 | 144584.33 | 121694484.33 | 0.00 | 0.00 | 0.00 | 0.00 | 121694484.33 | -100% |
| 12100 | COMPLEMENTO DE DESTINO | 973970 | 0.00 | 973970.00 | 973970.00 | 973970.00 | 973970.00 | 0.00 | 0.00 | 0% |
| 12100 | COMPLEMENTO DE DESTINO | 309230 | 0.00 | 309230.00 | 282219.12 | 282157.81 | 282157.81 | 0.00 | 27072.19 | -8.75% |
| 12100 | COMPLEMENTO DE DESTINO | 537120 | 0.00 | 537120.00 | 445000.00 | 427038.85 | 427038.85 | 0.00 | 110081.15 | -20.49% |
| 12100 | COMPLEMENTO DE DESTINO | 2675650 | 110596.44 | 2786246.44 | 0.00 | 0.00 | 0.00 | 0.00 | 2786246.44 | -100% |
| 12100 | COMPLEMENTO DE DESTINO | 1644230 | 46973.76 | 1691203.76 | 1807745.37 | 1805471.15 | 1805471.15 | 0.00 | -114267.39 | 6.76% |
| 12100 | COMPLEMENTO DE DESTINO | 6125510 | 0.00 | 6125510.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6125510.00 | -100% |
| 12100 | COMPLEMENTO DE DESTINO | 101652530 | 4650000.00 | 106302530.00 | 106302530.00 | 106302530.00 | 106302530.00 | 0.00 | 0.00 | 0% |
| 12100 | COMPLEMENTO DE DESTINO | 158963100 | -50000000.00 | 108963100.00 | 108963100.00 | 108963100.00 | 108963100.00 | 0.00 | 0.00 | 0% |
| 12100 | COMPLEMENTO DE DESTINO | 110620 | -7346.54 | 103273.46 | 96402.58 | 96402.58 | 96402.58 | 0.00 | 6870.88 | -6.65% |
| 12100 | COMPLEMENTO DE DESTINO | 256580 | 135000.00 | 391580.00 | 301244.00 | 293649.04 | 293649.04 | 0.00 | 97930.96 | -25.01% |
| 12100 | COMPLEMENTO DE DESTINO | 161420 | 0.00 | 161420.00 | 130400.00 | 118836.56 | 118836.56 | 0.00 | 42583.44 | -26.38% |
| 12100 | COMPLEMENTO DE DESTINO | 227620 | 0.00 | 227620.00 | 200000.00 | 183579.01 | 183579.01 | 0.00 | 44040.99 | -19.35% |
| 12100 | COMPLEMENTO DE DESTINO | 70767220 | 60000000.00 | 130767220.00 | 136767220.00 | 136767220.00 | 136767220.00 | 0.00 | -6000000.00 | 4.59% |
| 12101 | COMPLEMENTO ESPECÍFICO | 0 | 33918.17 | 33918.17 | 33918.18 | 0.00 | 0.00 | 0.00 | 33918.17 | -100% |
| 12101 | COMPLEMENTO ESPECÍFICO | 0 | 0.00 | 0.00 | 291535.53 | 291535.53 | 291535.53 | 0.00 | -291535.53 | INF% |
| 12101 | COMPLEMENTO ESPECÍFICO | 146440 | 0.00 | 146440.00 | 133102.44 | 133102.44 | 133102.44 | 0.00 | 13337.56 | -9.11% |
| 12101 | COMPLEMENTO ESPECÍFICO | 3773250 | 0.00 | 3773250.00 | 4281830.11 | 3458254.44 | 3458254.44 | 0.00 | 314995.56 | -8.35% |
| 12101 | COMPLEMENTO ESPECÍFICO | 95030260 | 60000000.00 | 155030260.00 | 167030260.00 | 167030260.00 | 167030260.00 | 0.00 | -12000000.00 | 7.74% |
| 12101 | COMPLEMENTO ESPECÍFICO | 221600 | -22705.45 | 198894.55 | 198894.55 | 191595.94 | 191595.94 | 0.00 | 7298.61 | -3.67% |
| 12101 | COMPLEMENTO ESPECÍFICO | 827250 | 234000.00 | 1061250.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1061250.00 | -100% |
| 12101 | COMPLEMENTO ESPECÍFICO | 470380 | 207755.94 | 678135.94 | 678135.94 | 655576.20 | 655576.20 | 0.00 | 22559.74 | -3.33% |
| 12101 | COMPLEMENTO ESPECÍFICO | 307200 | 0.00 | 307200.00 | 497297.79 | 497297.79 | 497297.79 | 0.00 | -190097.79 | 61.88% |
| 12101 | COMPLEMENTO ESPECÍFICO | 0 | 0.00 | 0.00 | 1848240.46 | 1848240.46 | 1848240.46 | 0.00 | -1848240.46 | INF% |
| 12101 | COMPLEMENTO ESPECÍFICO | 0 | 339535.22 | 339535.22 | 339535.22 | 59650.09 | 59650.09 | 0.00 | 279885.13 | -82.43% |
| 12101 | COMPLEMENTO ESPECÍFICO | 469100 | -90128.76 | 378971.24 | 376577.50 | 351764.82 | 351764.82 | 0.00 | 27206.42 | -7.18% |
| 12101 | COMPLEMENTO ESPECÍFICO | 0 | 145378.30 | 145378.30 | 145378.30 | 53514.21 | 53514.21 | 0.00 | 91864.09 | -63.19% |
| 12101 | COMPLEMENTO ESPECÍFICO | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -63.19% |
| 12101 | COMPLEMENTO ESPECÍFICO | 694240 | 0.00 | 694240.00 | 643763.89 | 643763.89 | 643763.89 | 0.00 | 50476.11 | -7.27% |
| 12101 | COMPLEMENTO ESPECÍFICO | 0 | 0.00 | 0.00 | 402467.74 | 402467.74 | 402467.74 | 0.00 | -402467.74 | INF% |
| 12101 | COMPLEMENTO ESPECÍFICO | 0 | 21302.25 | 21302.25 | 21302.24 | 0.00 | 0.00 | 0.00 | 21302.25 | -100% |
| 12101 | COMPLEMENTO ESPECÍFICO | 324740 | 0.00 | 324740.00 | 349429.26 | 349429.26 | 349429.26 | 0.00 | -24689.26 | 7.6% |
| 12101 | COMPLEMENTO ESPECÍFICO | 420700 | 0.00 | 420700.00 | 445075.83 | 445075.83 | 445075.83 | 0.00 | -24375.83 | 5.79% |
| 12101 | COMPLEMENTO ESPECÍFICO | 163490 | 0.00 | 163490.00 | 165624.00 | 163550.21 | 163550.21 | 0.00 | -60.21 | 0.04% |
| 12101 | COMPLEMENTO ESPECÍFICO | 397570 | 19389.78 | 416959.78 | 48800.16 | 0.00 | 0.00 | 0.00 | 416959.78 | -100% |
| 12101 | COMPLEMENTO ESPECÍFICO | 0 | 0.00 | 0.00 | 2235920.47 | 2235920.47 | 2235920.47 | 0.00 | -2235920.47 | INF% |
| 12101 | COMPLEMENTO ESPECÍFICO | 0 | 0.00 | 0.00 | 456681.33 | 456681.33 | 456681.33 | 0.00 | -456681.33 | INF% |
| 12101 | COMPLEMENTO ESPECÍFICO | 507190 | 50000.00 | 557190.00 | 533323.21 | 533323.21 | 533323.21 | 0.00 | 23866.79 | -4.28% |
| 12101 | COMPLEMENTO ESPECÍFICO | 3263210 | -100000.00 | 3163210.00 | 3087285.43 | 2979119.55 | 2979119.55 | 0.00 | 184090.45 | -5.82% |
| 12101 | COMPLEMENTO ESPECÍFICO | 171250 | 24535.22 | 195785.22 | 193785.22 | 176057.23 | 176057.23 | 0.00 | 19727.99 | -10.08% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1807190 | 509752.35 | 2316942.35 | 0.00 | 0.00 | 0.00 | 0.00 | 2316942.35 | -100% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1910580 | 17000.00 | 1927580.00 | 1930799.72 | 1930799.72 | 1930799.72 | 0.00 | -3219.72 | 0.17% |
| 12101 | COMPLEMENTO ESPECÍFICO | 412360 | 0.00 | 412360.00 | 0.00 | 0.00 | 0.00 | 0.00 | 412360.00 | -100% |
| 12101 | COMPLEMENTO ESPECÍFICO | 118970 | 0.00 | 118970.00 | 134211.55 | 134211.55 | 134211.55 | 0.00 | -15241.55 | 12.81% |
| 12101 | COMPLEMENTO ESPECÍFICO | 2294700 | 0.00 | 2294700.00 | 2309019.43 | 2309019.43 | 2309019.43 | 0.00 | -14319.43 | 0.62% |
| 12101 | COMPLEMENTO ESPECÍFICO | 8357110 | 0.00 | 8357110.00 | 7983086.21 | 7983086.21 | 7983086.21 | 0.00 | 374023.79 | -4.48% |
| 12101 | COMPLEMENTO ESPECÍFICO | 422510 | 0.00 | 422510.00 | 499254.74 | 499254.74 | 499254.74 | 0.00 | -76744.74 | 18.16% |
| 12101 | COMPLEMENTO ESPECÍFICO | 394070 | 0.00 | 394070.00 | 0.00 | 0.00 | 0.00 | 0.00 | 394070.00 | -100% |
| 12101 | COMPLEMENTO ESPECÍFICO | 146820 | 0.00 | 146820.00 | 146820.00 | 136829.39 | 136829.39 | 0.00 | 9990.61 | -6.8% |
| 12101 | COMPLEMENTO ESPECÍFICO | 236040 | 0.00 | 236040.00 | 178800.00 | 164228.50 | 164228.50 | 0.00 | 71811.50 | -30.42% |
| 12101 | COMPLEMENTO ESPECÍFICO | 208700 | 0.00 | 208700.00 | 193786.11 | 191784.40 | 191784.40 | 0.00 | 16915.60 | -8.11% |
| 12101 | COMPLEMENTO ESPECÍFICO | 2556870 | 0.00 | 2556870.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2556870.00 | -100% |
| 12101 | COMPLEMENTO ESPECÍFICO | 294440 | -55000.00 | 239440.00 | 264988.10 | 264988.10 | 264988.10 | 0.00 | -25548.10 | 10.67% |
| 12101 | COMPLEMENTO ESPECÍFICO | 82640 | 12690.88 | 95330.88 | 96767.56 | 96767.56 | 96767.56 | 0.00 | -1436.68 | 1.51% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1684410 | 0.00 | 1684410.00 | 1744815.50 | 1715788.08 | 1715788.08 | 0.00 | -31378.08 | 1.86% |
| 12101 | COMPLEMENTO ESPECÍFICO | 270210 | -120000.00 | 150210.00 | 137122.40 | 94893.45 | 94893.45 | 0.00 | 55316.55 | -36.83% |
| 12101 | COMPLEMENTO ESPECÍFICO | 0 | 0.00 | 0.00 | 3566581.52 | 3328420.91 | 3328420.91 | 0.00 | -3328420.91 | INF% |
| 12101 | COMPLEMENTO ESPECÍFICO | 900540 | -233393.00 | 667147.00 | 667147.00 | 580636.69 | 580636.69 | 0.00 | 86510.31 | -12.97% |
| 12101 | COMPLEMENTO ESPECÍFICO | 11512780 | 0.00 | 11512780.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11512780.00 | -100% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1104990 | -4368.00 | 1100622.00 | 1100622.00 | 1039805.80 | 1039805.80 | 0.00 | 60816.20 | -5.53% |
| 12101 | COMPLEMENTO ESPECÍFICO | 362110 | 0.00 | 362110.00 | 373671.28 | 371731.57 | 371731.57 | 0.00 | -9621.57 | 2.66% |
| 12101 | COMPLEMENTO ESPECÍFICO | 915740 | 0.00 | 915740.00 | 924803.60 | 924803.60 | 924803.60 | 0.00 | -9063.60 | 0.99% |
| 12101 | COMPLEMENTO ESPECÍFICO | 2934010 | 200000.00 | 3134010.00 | 2934010.00 | 2918651.51 | 2918651.51 | 0.00 | 215358.49 | -6.87% |
| 12101 | COMPLEMENTO ESPECÍFICO | 2114370 | 0.00 | 2114370.00 | 1995201.99 | 1995201.99 | 1995201.99 | 0.00 | 119168.01 | -5.64% |
| 12101 | COMPLEMENTO ESPECÍFICO | 320760 | -17470.00 | 303290.00 | 303290.00 | 250943.29 | 250943.29 | 0.00 | 52346.71 | -17.26% |
| 12101 | COMPLEMENTO ESPECÍFICO | 340110 | 0.00 | 340110.00 | 331550.00 | 326807.11 | 326807.11 | 0.00 | 13302.89 | -3.91% |
| 12101 | COMPLEMENTO ESPECÍFICO | 285870 | 0.00 | 285870.00 | 261260.00 | 239533.73 | 239533.73 | 0.00 | 46336.27 | -16.21% |
| 12101 | COMPLEMENTO ESPECÍFICO | 358020 | 5000.00 | 363020.00 | 370687.91 | 364458.25 | 364458.25 | 0.00 | -1438.25 | 0.4% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1800010 | 0.00 | 1800010.00 | 1638140.67 | 1638140.67 | 1638140.67 | 0.00 | 161869.33 | -8.99% |
| 12101 | COMPLEMENTO ESPECÍFICO | 3065040 | 0.00 | 3065040.00 | 3549557.60 | 3549557.60 | 3549557.60 | 0.00 | -484517.60 | 15.81% |
| 12101 | COMPLEMENTO ESPECÍFICO | 482890 | 168149.51 | 651039.51 | 651039.51 | 646423.22 | 646423.22 | 0.00 | 4616.29 | -0.71% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1041390 | 0.00 | 1041390.00 | 1012675.30 | 1011994.96 | 1011994.96 | 0.00 | 29395.04 | -2.82% |
| 12101 | COMPLEMENTO ESPECÍFICO | 954040 | 0.00 | 954040.00 | 982982.71 | 956501.79 | 956501.79 | 0.00 | -2461.79 | 0.26% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1348660 | 0.00 | 1348660.00 | 1389325.99 | 1368605.76 | 1368605.76 | 0.00 | -19945.76 | 1.48% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1257320 | 0.00 | 1257320.00 | 1253939.97 | 1251548.98 | 1251548.98 | 0.00 | 5771.02 | -0.46% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1895050 | 0.00 | 1895050.00 | 1881857.63 | 1881857.63 | 1881857.63 | 0.00 | 13192.37 | -0.7% |
| 12101 | COMPLEMENTO ESPECÍFICO | 727450 | 0.00 | 727450.00 | 718992.41 | 691290.19 | 691290.19 | 0.00 | 36159.81 | -4.97% |
| 12101 | COMPLEMENTO ESPECÍFICO | 374840 | 62000.00 | 436840.00 | 409195.18 | 409195.18 | 409195.18 | 0.00 | 27644.82 | -6.33% |
| 12101 | COMPLEMENTO ESPECÍFICO | 904720 | 0.00 | 904720.00 | 544895.02 | 544895.02 | 544895.02 | 0.00 | 359824.98 | -39.77% |
| 12101 | COMPLEMENTO ESPECÍFICO | 398700 | 25000.00 | 423700.00 | 423700.00 | 416362.36 | 416362.36 | 0.00 | 7337.64 | -1.73% |
| 12101 | COMPLEMENTO ESPECÍFICO | 15191620 | 1100000.00 | 16291620.00 | 16291620.00 | 16291620.00 | 16291620.00 | 0.00 | 0.00 | 0% |
| 12101 | COMPLEMENTO ESPECÍFICO | 39910090 | 0.00 | 39910090.00 | 39480614.82 | 39480614.82 | 39480614.82 | 0.00 | 429475.18 | -1.08% |
| 12101 | COMPLEMENTO ESPECÍFICO | 73455460 | -268811.99 | 73186648.01 | 73186648.01 | 73186648.01 | 73186648.01 | 0.00 | 0.00 | 0% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1271420 | -5000.00 | 1266420.00 | 1236503.53 | 1230862.78 | 1230862.78 | 0.00 | 35557.22 | -2.81% |
| 12101 | COMPLEMENTO ESPECÍFICO | 81380 | 0.00 | 81380.00 | 68408.13 | 68408.13 | 68408.13 | 0.00 | 12971.87 | -15.94% |
| 12101 | COMPLEMENTO ESPECÍFICO | 411600 | 0.00 | 411600.00 | 357884.10 | 344230.50 | 344230.50 | 0.00 | 67369.50 | -16.37% |
| 12101 | COMPLEMENTO ESPECÍFICO | 385810 | 67000.00 | 452810.00 | 443640.13 | 443640.13 | 443640.13 | 0.00 | 9169.87 | -2.03% |
| 12101 | COMPLEMENTO ESPECÍFICO | 165240 | 40000.00 | 205240.00 | 234633.65 | 234633.65 | 234633.65 | 0.00 | -29393.65 | 14.32% |
| 12101 | COMPLEMENTO ESPECÍFICO | 946200 | 0.00 | 946200.00 | 1340839.67 | 1322387.93 | 1322387.93 | 0.00 | -376187.93 | 39.76% |
| 12101 | COMPLEMENTO ESPECÍFICO | 2664070 | 0.00 | 2664070.00 | 1772461.14 | 1772461.14 | 1772461.14 | 0.00 | 891608.86 | -33.47% |
| 12101 | COMPLEMENTO ESPECÍFICO | 884210 | 0.00 | 884210.00 | 1026583.84 | 1026583.84 | 1026583.84 | 0.00 | -142373.84 | 16.1% |
| 12101 | COMPLEMENTO ESPECÍFICO | 426030 | 0.00 | 426030.00 | 454565.64 | 454565.64 | 454565.64 | 0.00 | -28535.64 | 6.7% |
| 12101 | COMPLEMENTO ESPECÍFICO | 6437070 | 0.00 | 6437070.00 | 5784209.92 | 5784209.92 | 5784209.92 | 0.00 | 652860.08 | -10.14% |
| 12101 | COMPLEMENTO ESPECÍFICO | 2206320 | 0.00 | 2206320.00 | 2131351.00 | 2063089.01 | 2063089.01 | 0.00 | 143230.99 | -6.49% |
| 12101 | COMPLEMENTO ESPECÍFICO | 100786740 | -33000000.00 | 67786740.00 | 67786740.00 | 67786740.00 | 67786740.00 | 0.00 | 0.00 | 0% |
| 12101 | COMPLEMENTO ESPECÍFICO | 413400 | 50000.00 | 463400.00 | 518527.66 | 518527.66 | 518527.66 | 0.00 | -55127.66 | 11.9% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1705230 | 25000.00 | 1730230.00 | 1730230.00 | 1713513.26 | 1713513.26 | 0.00 | 16716.74 | -0.97% |
| 12101 | COMPLEMENTO ESPECÍFICO | 21707080 | -598000.00 | 21109080.00 | 17854954.66 | 17854954.66 | 17854954.66 | 0.00 | 3254125.34 | -15.42% |
| 12101 | COMPLEMENTO ESPECÍFICO | 2621020 | 450000.00 | 3071020.00 | 3071020.00 | 3069195.65 | 3069195.65 | 0.00 | 1824.35 | -0.06% |
| 12101 | COMPLEMENTO ESPECÍFICO | 278100 | 0.00 | 278100.00 | 278100.00 | 260121.76 | 260121.76 | 0.00 | 17978.24 | -6.46% |
| 12101 | COMPLEMENTO ESPECÍFICO | 45840 | 17407.73 | 63247.73 | 65247.73 | 63215.46 | 63215.46 | 0.00 | 32.27 | -0.05% |
| 12101 | COMPLEMENTO ESPECÍFICO | 488050 | 0.00 | 488050.00 | 442547.04 | 433749.86 | 433749.86 | 0.00 | 54300.14 | -11.13% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1675840 | 58913.82 | 1734753.82 | 1734704.28 | 1634172.92 | 1634172.92 | 0.00 | 100580.90 | -5.8% |
| 12101 | COMPLEMENTO ESPECÍFICO | 3969700 | 0.00 | 3969700.00 | 3969700.00 | 3711393.82 | 3711393.82 | 0.00 | 258306.18 | -6.51% |
| 12101 | COMPLEMENTO ESPECÍFICO | 523360 | 0.00 | 523360.00 | 497563.95 | 497563.95 | 497563.95 | 0.00 | 25796.05 | -4.93% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1029540 | 0.00 | 1029540.00 | 1029540.00 | 876504.87 | 876504.87 | 0.00 | 153035.13 | -14.86% |
| 12101 | COMPLEMENTO ESPECÍFICO | 0 | 0.00 | 0.00 | 5823728.35 | 5823728.35 | 5823728.35 | 0.00 | -5823728.35 | INF% |
| 12101 | COMPLEMENTO ESPECÍFICO | 2652250 | 0.00 | 2652250.00 | 2652250.00 | 2388111.66 | 2388111.66 | 0.00 | 264138.34 | -9.96% |
| 12101 | COMPLEMENTO ESPECÍFICO | 857050 | -104591.65 | 752458.35 | 514230.00 | 425705.97 | 425705.97 | 0.00 | 326752.38 | -43.42% |
| 12101 | COMPLEMENTO ESPECÍFICO | 702880 | 0.00 | 702880.00 | 670588.00 | 665443.73 | 665443.73 | 0.00 | 37436.27 | -5.33% |
| 12101 | COMPLEMENTO ESPECÍFICO | 401330 | 0.00 | 401330.00 | 401330.00 | 380120.29 | 380120.29 | 0.00 | 21209.71 | -5.28% |
| 12101 | COMPLEMENTO ESPECÍFICO | 869320 | 0.00 | 869320.00 | 840934.00 | 839363.36 | 839363.36 | 0.00 | 29956.64 | -3.45% |
| 12101 | COMPLEMENTO ESPECÍFICO | 545820 | 0.00 | 545820.00 | 511580.46 | 511580.46 | 511580.46 | 0.00 | 34239.54 | -6.27% |
| 12101 | COMPLEMENTO ESPECÍFICO | 232550 | 0.00 | 232550.00 | 232550.00 | 200410.18 | 200410.18 | 0.00 | 32139.82 | -13.82% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1015770 | 158068.96 | 1173838.96 | 1019093.87 | 1019093.87 | 1019093.87 | 0.00 | 154745.09 | -13.18% |
| 12101 | COMPLEMENTO ESPECÍFICO | 794320 | 40000.00 | 834320.00 | 845801.09 | 845801.09 | 845801.09 | 0.00 | -11481.09 | 1.38% |
| 12101 | COMPLEMENTO ESPECÍFICO | 596170 | 80000.00 | 676170.00 | 676170.00 | 654940.83 | 654940.83 | 0.00 | 21229.17 | -3.14% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1122120 | -20000.00 | 1102120.00 | 1017299.79 | 1017299.79 | 1017299.79 | 0.00 | 84820.21 | -7.7% |
| 12101 | COMPLEMENTO ESPECÍFICO | 587600 | 20000.00 | 607600.00 | 616360.23 | 616360.23 | 616360.23 | 0.00 | -8760.23 | 1.44% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1294770 | 251000.00 | 1545770.00 | 1545770.00 | 1545770.00 | 1545770.00 | 0.00 | 0.00 | 0% |
| 12101 | COMPLEMENTO ESPECÍFICO | 0 | 0.00 | 0.00 | 73500000.00 | 73402867.50 | 73402867.50 | 0.00 | -73402867.50 | INF% |
| 12101 | COMPLEMENTO ESPECÍFICO | 520880 | 65000.00 | 585880.00 | 581177.17 | 581177.17 | 581177.17 | 0.00 | 4702.83 | -0.8% |
| 12101 | COMPLEMENTO ESPECÍFICO | 3383800 | -105476.91 | 3278323.09 | 1663419.88 | 1636695.20 | 1636695.20 | 0.00 | 1641627.89 | -50.08% |
| 12101 | COMPLEMENTO ESPECÍFICO | 652540 | -97890.00 | 554650.00 | 554650.00 | 455115.53 | 455115.53 | 0.00 | 99534.47 | -17.95% |
| 12101 | COMPLEMENTO ESPECÍFICO | 413870 | 0.00 | 413870.00 | 413870.00 | 356162.97 | 356162.97 | 0.00 | 57707.03 | -13.94% |
| 12101 | COMPLEMENTO ESPECÍFICO | 172540 | 0.00 | 172540.00 | 146078.90 | 146078.90 | 146078.90 | 0.00 | 26461.10 | -15.34% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1109540 | -166440.00 | 943100.00 | 894254.90 | 743247.03 | 743247.03 | 0.00 | 199852.97 | -21.19% |
| 12101 | COMPLEMENTO ESPECÍFICO | 0 | 0.00 | 0.00 | 11120731.01 | 11120731.01 | 11120731.01 | 0.00 | -11120731.01 | INF% |
| 12101 | COMPLEMENTO ESPECÍFICO | 123890 | 0.00 | 123890.00 | 123890.00 | 87739.32 | 87739.32 | 0.00 | 36150.68 | -29.18% |
| 12101 | COMPLEMENTO ESPECÍFICO | 155700 | 0.00 | 155700.00 | 93100.00 | 83867.41 | 83867.41 | 0.00 | 71832.59 | -46.14% |
| 12101 | COMPLEMENTO ESPECÍFICO | 662180 | -4992.85 | 657187.15 | 634276.66 | 634276.66 | 634276.66 | 0.00 | 22910.49 | -3.49% |
| 12101 | COMPLEMENTO ESPECÍFICO | 475570 | -45000.00 | 430570.00 | 450000.00 | 366234.78 | 366234.78 | 0.00 | 64335.22 | -14.94% |
| 12101 | COMPLEMENTO ESPECÍFICO | 169000 | 0.00 | 169000.00 | 136000.00 | 123226.31 | 123226.31 | 0.00 | 45773.69 | -27.09% |
| 12101 | COMPLEMENTO ESPECÍFICO | 101000 | -13300.00 | 87700.00 | 88795.51 | 88795.51 | 88795.51 | 0.00 | -1095.51 | 1.25% |
| 12101 | COMPLEMENTO ESPECÍFICO | 3775500 | -145787.60 | 3629712.40 | 3596511.70 | 3596511.70 | 3596511.70 | 0.00 | 33200.70 | -0.91% |
| 12101 | COMPLEMENTO ESPECÍFICO | 503290 | -50000.00 | 453290.00 | 303400.00 | 283510.77 | 283510.77 | 0.00 | 169779.23 | -37.45% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1711480 | 0.00 | 1711480.00 | 1712927.52 | 1712927.52 | 1712927.52 | 0.00 | -1447.52 | 0.08% |
| 12101 | COMPLEMENTO ESPECÍFICO | 2032130 | -132000.00 | 1900130.00 | 1889043.35 | 1889043.35 | 1889043.35 | 0.00 | 11086.65 | -0.58% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1318970 | -100000.00 | 1218970.00 | 1124304.05 | 1119669.99 | 1119669.99 | 0.00 | 99300.01 | -8.15% |
| 12101 | COMPLEMENTO ESPECÍFICO | 4816750 | 0.00 | 4816750.00 | 4816750.00 | 4590886.08 | 4590886.08 | 0.00 | 225863.92 | -4.69% |
| 12101 | COMPLEMENTO ESPECÍFICO | 41010780 | 0.00 | 41010780.00 | 41010780.00 | 41010780.00 | 41010780.00 | 0.00 | 0.00 | 0% |
| 12101 | COMPLEMENTO ESPECÍFICO | 542090 | 0.00 | 542090.00 | 487090.00 | 478693.70 | 478693.70 | 0.00 | 63396.30 | -11.69% |
| 12101 | COMPLEMENTO ESPECÍFICO | 66870 | 92018.80 | 158888.80 | 158888.80 | 156862.21 | 156862.21 | 0.00 | 2026.59 | -1.28% |
| 12101 | COMPLEMENTO ESPECÍFICO | 291030 | 25000.00 | 316030.00 | 316030.00 | 315013.29 | 315013.29 | 0.00 | 1016.71 | -0.32% |
| 12101 | COMPLEMENTO ESPECÍFICO | 276960 | 15000.00 | 291960.00 | 291960.00 | 283253.58 | 283253.58 | 0.00 | 8706.42 | -2.98% |
| 12101 | COMPLEMENTO ESPECÍFICO | 256480 | -145611.63 | 110868.37 | 171232.01 | 171232.01 | 171232.01 | 0.00 | -60363.64 | 54.45% |
| 12101 | COMPLEMENTO ESPECÍFICO | 3424070 | 160000.00 | 3584070.00 | 3520681.37 | 3520681.37 | 3520681.37 | 0.00 | 63388.63 | -1.77% |
| 12101 | COMPLEMENTO ESPECÍFICO | 0 | 0.00 | 0.00 | 5626000.00 | 5622791.87 | 5622791.87 | 0.00 | -5622791.87 | INF% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1411350 | 110000.00 | 1521350.00 | 1493365.65 | 1491457.60 | 1491457.60 | 0.00 | 29892.40 | -1.96% |
| 12101 | COMPLEMENTO ESPECÍFICO | 7957350 | -140888.00 | 7816462.00 | 7700000.00 | 7555027.54 | 7555027.54 | 0.00 | 261434.46 | -3.34% |
| 12101 | COMPLEMENTO ESPECÍFICO | 2602980 | 0.00 | 2602980.00 | 1931093.42 | 1928631.39 | 1928631.39 | 0.00 | 674348.61 | -25.91% |
| 12101 | COMPLEMENTO ESPECÍFICO | 160000 | 0.00 | 160000.00 | 125394.27 | 125394.27 | 125394.27 | 0.00 | 34605.73 | -21.63% |
| 12101 | COMPLEMENTO ESPECÍFICO | 300700 | 48503.98 | 349203.98 | 345892.43 | 345892.43 | 345892.43 | 0.00 | 3311.55 | -0.95% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1899380 | -5330.85 | 1894049.15 | 1829216.82 | 1829216.82 | 1829216.82 | 0.00 | 64832.33 | -3.42% |
| 12101 | COMPLEMENTO ESPECÍFICO | 186160 | 0.00 | 186160.00 | 186160.00 | 166150.93 | 166150.93 | 0.00 | 20009.07 | -10.75% |
| 12101 | COMPLEMENTO ESPECÍFICO | 204290 | 0.00 | 204290.00 | 143000.00 | 97486.10 | 97486.10 | 0.00 | 106803.90 | -52.28% |
| 12101 | COMPLEMENTO ESPECÍFICO | 684800 | 95864.82 | 780664.82 | 781345.62 | 781345.62 | 781345.62 | 0.00 | -680.80 | 0.09% |
| 12101 | COMPLEMENTO ESPECÍFICO | 2167970 | -67000.00 | 2100970.00 | 2100000.00 | 1995072.31 | 1995072.31 | 0.00 | 105897.69 | -5.04% |
| 12101 | COMPLEMENTO ESPECÍFICO | 194370 | -35000.00 | 159370.00 | 105500.00 | 83796.19 | 83796.19 | 0.00 | 75573.81 | -47.42% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1371140 | -583122.05 | 788017.95 | 692819.08 | 670966.52 | 670966.52 | 0.00 | 117051.43 | -14.85% |
| 12101 | COMPLEMENTO ESPECÍFICO | 842450 | -222788.25 | 619661.75 | 583289.96 | 578040.97 | 578040.97 | 0.00 | 41620.78 | -6.72% |
| 12101 | COMPLEMENTO ESPECÍFICO | 150420 | -18586.13 | 131833.87 | 110903.23 | 100808.46 | 100808.46 | 0.00 | 31025.41 | -23.53% |
| 12101 | COMPLEMENTO ESPECÍFICO | 110070 | 255000.00 | 365070.00 | 335315.26 | 306517.58 | 306517.58 | 0.00 | 58552.42 | -16.04% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1758400 | -253085.31 | 1505314.69 | 1482120.19 | 1426506.98 | 1426506.98 | 0.00 | 78807.71 | -5.24% |
| 12101 | COMPLEMENTO ESPECÍFICO | 808260 | -526.74 | 807733.26 | 604515.96 | 583917.66 | 583917.66 | 0.00 | 223815.60 | -27.71% |
| 12101 | COMPLEMENTO ESPECÍFICO | 3838440 | -590515.09 | 3247924.91 | 2898746.99 | 2883128.29 | 2883128.29 | 0.00 | 364796.62 | -11.23% |
| 12101 | COMPLEMENTO ESPECÍFICO | 2270730 | -45144.00 | 2225586.00 | 2224937.03 | 2176891.46 | 2176891.46 | 0.00 | 48694.54 | -2.19% |
| 12101 | COMPLEMENTO ESPECÍFICO | 458170 | -250000.00 | 208170.00 | 226022.86 | 226022.86 | 226022.86 | 0.00 | -17852.86 | 8.58% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1843570 | -67000.00 | 1776570.00 | 1800000.00 | 1760826.90 | 1760826.90 | 0.00 | 15743.10 | -0.89% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1423120 | 675602.85 | 2098722.85 | 1896022.59 | 1791682.02 | 1791682.02 | 0.00 | 307040.83 | -14.63% |
| 12101 | COMPLEMENTO ESPECÍFICO | 9339270 | -273294.00 | 9065976.00 | 9060000.00 | 8995715.61 | 8995715.61 | 0.00 | 70260.39 | -0.77% |
| 12101 | COMPLEMENTO ESPECÍFICO | 3288160 | -1001007.67 | 2287152.33 | 3168227.88 | 3168227.88 | 3168227.88 | 0.00 | -881075.55 | 38.52% |
| 12101 | COMPLEMENTO ESPECÍFICO | 3649690 | -769961.70 | 2879728.30 | 2954620.06 | 2954620.06 | 2954620.06 | 0.00 | -74891.76 | 2.6% |
| 12101 | COMPLEMENTO ESPECÍFICO | 894830 | -459577.84 | 435252.16 | 360496.61 | 349654.80 | 349654.80 | 0.00 | 85597.36 | -19.67% |
| 12101 | COMPLEMENTO ESPECÍFICO | 2632820 | -1035847.65 | 1596972.35 | 1356856.43 | 1289019.10 | 1289019.10 | 0.00 | 307953.25 | -19.28% |
| 12101 | COMPLEMENTO ESPECÍFICO | 220541570 | -50000000.00 | 170541570.00 | 170541570.00 | 170541570.00 | 170541570.00 | 0.00 | 0.00 | 0% |
| 12101 | COMPLEMENTO ESPECÍFICO | 223540 | -22354.00 | 201186.00 | 159924.80 | 159924.80 | 159924.80 | 0.00 | 41261.20 | -20.51% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1490950 | 165000.00 | 1655950.00 | 1877764.96 | 1634997.11 | 1634997.11 | 0.00 | 20952.89 | -1.27% |
| 12101 | COMPLEMENTO ESPECÍFICO | 21261410 | -2055654.00 | 19205756.00 | 19199309.44 | 19187895.13 | 19187895.13 | 0.00 | 17860.87 | -0.09% |
| 12101 | COMPLEMENTO ESPECÍFICO | 2141690 | 199838.00 | 2341528.00 | 2384357.05 | 2326005.29 | 2326005.29 | 0.00 | 15522.71 | -0.66% |
| 12101 | COMPLEMENTO ESPECÍFICO | 630170 | -35000.00 | 595170.00 | 500000.00 | 480390.58 | 480390.58 | 0.00 | 114779.42 | -19.29% |
| 12101 | COMPLEMENTO ESPECÍFICO | 3680700 | 0.00 | 3680700.00 | 3650596.15 | 3650596.15 | 3650596.15 | 0.00 | 30103.85 | -0.82% |
| 12101 | COMPLEMENTO ESPECÍFICO | 521300 | -50000.00 | 471300.00 | 266700.00 | 246337.15 | 246337.15 | 0.00 | 224962.85 | -47.73% |
| 12101 | COMPLEMENTO ESPECÍFICO | 19049070 | 0.00 | 19049070.00 | 16604979.65 | 16520847.47 | 16520847.47 | 0.00 | 2528222.53 | -13.27% |
| 12101 | COMPLEMENTO ESPECÍFICO | 860800 | -108895.99 | 751904.01 | 709229.86 | 695178.32 | 695178.32 | 0.00 | 56725.69 | -7.54% |
| 12101 | COMPLEMENTO ESPECÍFICO | 291030130 | -2500000.00 | 288530130.00 | 285308625.48 | 284319419.24 | 284319419.24 | 0.00 | 4210710.76 | -1.46% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1609780 | -123111.04 | 1486668.96 | 1075000.00 | 1047809.90 | 1047809.90 | 0.00 | 438859.06 | -29.52% |
| 12101 | COMPLEMENTO ESPECÍFICO | 527280 | 0.00 | 527280.00 | 0.00 | 0.00 | 0.00 | 0.00 | 527280.00 | -100% |
| 12101 | COMPLEMENTO ESPECÍFICO | 212190 | 70000.00 | 282190.00 | 402506.20 | 402078.92 | 402078.92 | 0.00 | -119888.92 | 42.49% |
| 12101 | COMPLEMENTO ESPECÍFICO | 22238530 | -2000000.00 | 20238530.00 | 20855080.99 | 20855080.99 | 20855080.99 | 0.00 | -616550.99 | 3.05% |
| 12101 | COMPLEMENTO ESPECÍFICO | 326830 | 0.00 | 326830.00 | 313211.00 | 310141.65 | 310141.65 | 0.00 | 16688.35 | -5.11% |
| 12101 | COMPLEMENTO ESPECÍFICO | 4415230 | -262621.00 | 4152609.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4152609.00 | -100% |
| 12101 | COMPLEMENTO ESPECÍFICO | 160670 | 343037.36 | 503707.36 | 620533.14 | 620533.14 | 620533.14 | 0.00 | -116825.78 | 23.19% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1474740 | 0.00 | 1474740.00 | 1541088.23 | 1541088.23 | 1541088.23 | 0.00 | -66348.23 | 4.5% |
| 12101 | COMPLEMENTO ESPECÍFICO | 7414930 | 0.00 | 7414930.00 | 7414930.00 | 7245782.65 | 7245782.65 | 0.00 | 169147.35 | -2.28% |
| 12101 | COMPLEMENTO ESPECÍFICO | 84750 | 0.00 | 84750.00 | 222256.07 | 222256.07 | 222256.07 | 0.00 | -137506.07 | 162.25% |
| 12101 | COMPLEMENTO ESPECÍFICO | 294420 | 0.00 | 294420.00 | 245000.00 | 224635.63 | 224635.63 | 0.00 | 69784.37 | -23.7% |
| 12101 | COMPLEMENTO ESPECÍFICO | 0 | 0.00 | 0.00 | 1035002.24 | 1011200.56 | 1011200.56 | 0.00 | -1011200.56 | INF% |
| 12101 | COMPLEMENTO ESPECÍFICO | 141370 | -21039.00 | 120331.00 | 120000.00 | 87878.93 | 87878.93 | 0.00 | 32452.07 | -26.97% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1270940 | 202461.05 | 1473401.05 | 1473401.05 | 1473361.94 | 1473361.94 | 0.00 | 39.11 | -0% |
| 12101 | COMPLEMENTO ESPECÍFICO | 0 | 0.00 | 0.00 | 100000.00 | 93977.05 | 93977.05 | 0.00 | -93977.05 | INF% |
| 12101 | COMPLEMENTO ESPECÍFICO | 69950 | 0.00 | 69950.00 | 36131.19 | 36131.19 | 36131.19 | 0.00 | 33818.81 | -48.35% |
| 12101 | COMPLEMENTO ESPECÍFICO | 10403290 | 0.00 | 10403290.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10403290.00 | -100% |
| 12101 | COMPLEMENTO ESPECÍFICO | 47630 | 72000.00 | 119630.00 | 137734.10 | 137734.10 | 137734.10 | 0.00 | -18104.10 | 15.13% |
| 12101 | COMPLEMENTO ESPECÍFICO | 6018310 | 0.00 | 6018310.00 | 5918310.00 | 5800276.29 | 5800276.29 | 0.00 | 218033.71 | -3.62% |
| 12101 | COMPLEMENTO ESPECÍFICO | 105620 | 0.00 | 105620.00 | 166632.40 | 164171.81 | 164171.81 | 0.00 | -58551.81 | 55.44% |
| 12101 | COMPLEMENTO ESPECÍFICO | 65090000 | 0.00 | 65090000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 65090000.00 | -100% |
| 12101 | COMPLEMENTO ESPECÍFICO | 407090 | 0.00 | 407090.00 | 430138.87 | 420102.38 | 420102.38 | 0.00 | -13012.38 | 3.2% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1755380 | 0.00 | 1755380.00 | 1636253.32 | 1606325.85 | 1606325.85 | 0.00 | 149054.15 | -8.49% |
| 12101 | COMPLEMENTO ESPECÍFICO | 6318030 | 0.00 | 6318030.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6318030.00 | -100% |
| 12101 | COMPLEMENTO ESPECÍFICO | 577710 | 0.00 | 577710.00 | 554660.75 | 553927.09 | 553927.09 | 0.00 | 23782.91 | -4.12% |
| 12101 | COMPLEMENTO ESPECÍFICO | 13735950 | 0.00 | 13735950.00 | 13634868.04 | 13262548.58 | 13262548.58 | 0.00 | 473401.42 | -3.45% |
| 12101 | COMPLEMENTO ESPECÍFICO | 654160 | 0.00 | 654160.00 | 650000.00 | 598190.32 | 598190.32 | 0.00 | 55969.68 | -8.56% |
| 12101 | COMPLEMENTO ESPECÍFICO | 11952600 | 0.00 | 11952600.00 | 11888384.88 | 11266260.22 | 11266260.22 | 0.00 | 686339.78 | -5.74% |
| 12101 | COMPLEMENTO ESPECÍFICO | 2076570 | 0.00 | 2076570.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2076570.00 | -100% |
| 12101 | COMPLEMENTO ESPECÍFICO | 182370 | -31684.46 | 150685.54 | 150685.54 | 139576.73 | 139576.73 | 0.00 | 11108.81 | -7.37% |
| 12101 | COMPLEMENTO ESPECÍFICO | 497820 | 0.00 | 497820.00 | 462302.32 | 462302.32 | 462302.32 | 0.00 | 35517.68 | -7.13% |
| 12101 | COMPLEMENTO ESPECÍFICO | 5333710 | 0.00 | 5333710.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5333710.00 | -100% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1272510 | 0.00 | 1272510.00 | 1281951.40 | 1281951.40 | 1281951.40 | 0.00 | -9441.40 | 0.74% |
| 12101 | COMPLEMENTO ESPECÍFICO | 0 | 0.00 | 0.00 | 4918908.44 | 4897466.35 | 4897466.35 | 0.00 | -4897466.35 | INF% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1540230 | 0.00 | 1540230.00 | 1215179.68 | 1210967.41 | 1210967.41 | 0.00 | 329262.59 | -21.38% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1042680 | 0.00 | 1042680.00 | 848397.18 | 842748.21 | 842748.21 | 0.00 | 199931.79 | -19.17% |
| 12101 | COMPLEMENTO ESPECÍFICO | 7330 | 1239.12 | 8569.12 | 10146.88 | 8324.65 | 8324.65 | 0.00 | 244.47 | -2.85% |
| 12101 | COMPLEMENTO ESPECÍFICO | 680390 | -106656.60 | 573733.40 | 549277.16 | 541336.69 | 541336.69 | 0.00 | 32396.71 | -5.65% |
| 12101 | COMPLEMENTO ESPECÍFICO | 679940 | 0.00 | 679940.00 | 629940.00 | 617023.84 | 617023.84 | 0.00 | 62916.16 | -9.25% |
| 12101 | COMPLEMENTO ESPECÍFICO | 0 | 0.00 | 0.00 | 888000.00 | 885044.06 | 885044.06 | 0.00 | -885044.06 | INF% |
| 12101 | COMPLEMENTO ESPECÍFICO | 120530 | 0.00 | 120530.00 | 120530.00 | 115177.58 | 115177.58 | 0.00 | 5352.42 | -4.44% |
| 12101 | COMPLEMENTO ESPECÍFICO | 283930 | 0.00 | 283930.00 | 201230.15 | 201230.15 | 201230.15 | 0.00 | 82699.85 | -29.13% |
| 12101 | COMPLEMENTO ESPECÍFICO | 103710 | 0.00 | 103710.00 | 90830.31 | 90830.31 | 90830.31 | 0.00 | 12879.69 | -12.42% |
| 12101 | COMPLEMENTO ESPECÍFICO | 163240 | 0.00 | 163240.00 | 148740.00 | 146557.12 | 146557.12 | 0.00 | 16682.88 | -10.22% |
| 12101 | COMPLEMENTO ESPECÍFICO | 745540 | -472853.30 | 272686.70 | 611241.52 | 611241.52 | 611241.52 | 0.00 | -338554.82 | 124.16% |
| 12101 | COMPLEMENTO ESPECÍFICO | 216430 | 70000.00 | 286430.00 | 279803.81 | 277909.48 | 277909.48 | 0.00 | 8520.52 | -2.97% |
| 12101 | COMPLEMENTO ESPECÍFICO | 975150 | 0.00 | 975150.00 | 925803.22 | 925803.22 | 925803.22 | 0.00 | 49346.78 | -5.06% |
| 12101 | COMPLEMENTO ESPECÍFICO | 261110 | -35000.00 | 226110.00 | 207310.79 | 205205.88 | 205205.88 | 0.00 | 20904.12 | -9.25% |
| 12101 | COMPLEMENTO ESPECÍFICO | 430530 | 0.00 | 430530.00 | 430530.00 | 422513.77 | 422513.77 | 0.00 | 8016.23 | -1.86% |
| 12101 | COMPLEMENTO ESPECÍFICO | 0 | 0.00 | 0.00 | 10369044.18 | 9836030.41 | 9836030.41 | 0.00 | -9836030.41 | INF% |
| 12101 | COMPLEMENTO ESPECÍFICO | 266070 | -5000.00 | 261070.00 | 257015.82 | 257015.82 | 257015.82 | 0.00 | 4054.18 | -1.55% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1041350 | 0.00 | 1041350.00 | 1078360.29 | 1078360.29 | 1078360.29 | 0.00 | -37010.29 | 3.55% |
| 12101 | COMPLEMENTO ESPECÍFICO | 2489020 | 10000.00 | 2499020.00 | 2434020.00 | 2430486.34 | 2430486.34 | 0.00 | 68533.66 | -2.74% |
| 12101 | COMPLEMENTO ESPECÍFICO | 0 | 0.00 | 0.00 | 1090000.00 | 1088029.93 | 1088029.93 | 0.00 | -1088029.93 | INF% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1397550 | 180000.00 | 1577550.00 | 1551656.90 | 1551656.90 | 1551656.90 | 0.00 | 25893.10 | -1.64% |
| 12101 | COMPLEMENTO ESPECÍFICO | 474540 | 0.00 | 474540.00 | 281174.72 | 280078.17 | 280078.17 | 0.00 | 194461.83 | -40.98% |
| 12101 | COMPLEMENTO ESPECÍFICO | 283250 | 0.00 | 283250.00 | 178868.13 | 177945.58 | 177945.58 | 0.00 | 105304.42 | -37.18% |
| 12101 | COMPLEMENTO ESPECÍFICO | 615540 | -30000.00 | 585540.00 | 535354.69 | 535354.69 | 535354.69 | 0.00 | 50185.31 | -8.57% |
| 12101 | COMPLEMENTO ESPECÍFICO | 758880 | -180723.72 | 578156.28 | 551983.24 | 535751.36 | 535751.36 | 0.00 | 42404.92 | -7.33% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1176530 | -15000.00 | 1161530.00 | 1057217.43 | 1057217.43 | 1057217.43 | 0.00 | 104312.57 | -8.98% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1935660 | -260000.00 | 1675660.00 | 1533566.69 | 1533566.69 | 1533566.69 | 0.00 | 142093.31 | -8.48% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1391530 | 0.00 | 1391530.00 | 1313854.33 | 1313854.33 | 1313854.33 | 0.00 | 77675.67 | -5.58% |
| 12101 | COMPLEMENTO ESPECÍFICO | 2101880 | -856825.26 | 1245054.74 | 2594558.07 | 2555134.84 | 2555134.84 | 0.00 | -1310080.10 | 105.22% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 0 | 0.00 | 0.00 | 1629.21 | 1629.21 | 1629.21 | 0.00 | -1629.21 | INF% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 101020 | 0.00 | 101020.00 | 48649.59 | 48649.59 | 48649.59 | 0.00 | 52370.41 | -51.84% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 109810 | 0.00 | 109810.00 | 94809.05 | 94809.05 | 94809.05 | 0.00 | 15000.95 | -13.66% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 95000 | 0.00 | 95000.00 | 92158.25 | 92158.25 | 92158.25 | 0.00 | 2841.75 | -2.99% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 102040 | 0.00 | 102040.00 | 0.00 | 0.00 | 0.00 | 0.00 | 102040.00 | -100% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 740910 | 0.00 | 740910.00 | 657293.88 | 619996.91 | 619996.91 | 0.00 | 120913.09 | -16.32% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 8297810 | 0.00 | 8297810.00 | 8591500.62 | 8588067.83 | 8588067.83 | 0.00 | -290257.83 | 3.5% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 0 | 0.00 | 0.00 | 381000.00 | 379948.04 | 379948.04 | 0.00 | -379948.04 | INF% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 21945560 | 1141777.12 | 23087337.12 | 24173040.17 | 24133453.57 | 24133453.57 | 0.00 | -1046116.45 | 4.53% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 0 | 0.00 | 0.00 | 123506.96 | 119807.50 | 119807.50 | 0.00 | -119807.50 | INF% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 428830 | 0.00 | 428830.00 | 413830.00 | 405648.62 | 405648.62 | 0.00 | 23181.38 | -5.41% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 0 | 0.00 | 0.00 | 36000.00 | 34623.51 | 34623.51 | 0.00 | -34623.51 | INF% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 0 | 0.00 | 0.00 | 140000.00 | 130907.96 | 130907.96 | 0.00 | -130907.96 | INF% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 70920 | -61544.27 | 9375.73 | 9165.29 | 9165.29 | 9165.29 | 0.00 | 210.44 | -2.24% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 5434800 | 0.00 | 5434800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5434800.00 | -100% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 501020 | 0.00 | 501020.00 | 497786.67 | 497586.71 | 497586.71 | 0.00 | 3433.29 | -0.69% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 22169730 | 0.00 | 22169730.00 | 21104428.81 | 21104428.81 | 21104428.81 | 0.00 | 1065301.19 | -4.81% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 15230 | 0.00 | 15230.00 | 15230.00 | 0.00 | 0.00 | 0.00 | 15230.00 | -100% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 37820 | 0.00 | 37820.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37820.00 | -100% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 11195440 | 0.00 | 11195440.00 | 11195440.00 | 11195440.00 | 11195440.00 | 0.00 | 0.00 | 0% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 197230 | 0.00 | 197230.00 | 171393.37 | 166005.84 | 166005.84 | 0.00 | 31224.16 | -15.83% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 274650 | 0.00 | 274650.00 | 250000.00 | 217387.08 | 217387.08 | 0.00 | 57262.92 | -20.85% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 13350 | 0.00 | 13350.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13350.00 | -100% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 53918450 | 0.00 | 53918450.00 | 53918450.00 | 53918450.00 | 53918450.00 | 0.00 | 0.00 | 0% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 353910 | 0.00 | 353910.00 | 0.00 | 0.00 | 0.00 | 0.00 | 353910.00 | -100% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 331090 | -32200.00 | 298890.00 | 210000.00 | 198534.78 | 198534.78 | 0.00 | 100355.22 | -33.58% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 112300 | -28300.00 | 84000.00 | 75000.00 | 60637.17 | 60637.17 | 0.00 | 23362.83 | -27.81% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 115930 | 0.00 | 115930.00 | 115930.00 | 115930.00 | 115930.00 | 0.00 | 0.00 | 0% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 2663690 | 0.00 | 2663690.00 | 2663690.00 | 2663690.00 | 2663690.00 | 0.00 | 0.00 | 0% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 16530 | 0.00 | 16530.00 | 16530.00 | 1650.18 | 1650.18 | 0.00 | 14879.82 | -90.02% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 0 | 0.00 | 0.00 | 5612000.00 | 5603082.68 | 5603082.68 | 0.00 | -5603082.68 | INF% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 0 | 28241.97 | 28241.97 | 28241.98 | 0.00 | 0.00 | 0.00 | 28241.97 | -100% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 14721540 | 0.00 | 14721540.00 | 13902662.98 | 13902662.98 | 13902662.98 | 0.00 | 818877.02 | -5.56% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 615440 | 34842.40 | 650282.40 | 65497.66 | 0.00 | 0.00 | 0.00 | 650282.40 | -100% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 484710 | -110612.00 | 374098.00 | 374098.00 | 319684.06 | 319684.06 | 0.00 | 54413.94 | -14.55% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 3632980 | 420000.00 | 4052980.00 | 4095425.47 | 4095425.47 | 4095425.47 | 0.00 | -42445.47 | 1.05% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 846450 | 75000.00 | 921450.00 | 918008.55 | 918008.55 | 918008.55 | 0.00 | 3441.45 | -0.37% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 17817130 | 0.00 | 17817130.00 | 18525182.81 | 18525182.81 | 18525182.81 | 0.00 | -708052.81 | 3.97% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 98440 | 0.00 | 98440.00 | 81297.91 | 0.00 | 0.00 | 0.00 | 98440.00 | -100% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 39480 | 0.00 | 39480.00 | 39480.00 | 26253.82 | 26253.82 | 0.00 | 13226.18 | -33.5% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 342000 | 0.00 | 342000.00 | 367000.00 | 355045.72 | 355045.72 | 0.00 | -13045.72 | 3.81% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 0 | 46109.34 | 46109.34 | 46109.34 | 0.00 | 0.00 | 0.00 | 46109.34 | -100% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 2213650 | 0.00 | 2213650.00 | 2290691.48 | 2290691.48 | 2290691.48 | 0.00 | -77041.48 | 3.48% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 664150 | 0.00 | 664150.00 | 876796.08 | 876796.08 | 876796.08 | 0.00 | -212646.08 | 32.02% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 18800 | 0.00 | 18800.00 | 18800.00 | 11414.86 | 11414.86 | 0.00 | 7385.14 | -39.28% |
| 12103 | OTROS COMPLEMENTOS | 1940 | 0.00 | 1940.00 | 1940.00 | 0.00 | 0.00 | 0.00 | 1940.00 | -100% |
| 12103 | OTROS COMPLEMENTOS | 1530 | 0.00 | 1530.00 | 1530.00 | 0.00 | 0.00 | 0.00 | 1530.00 | -100% |
| 12103 | OTROS COMPLEMENTOS | 0 | 0.00 | 0.00 | 24230000.00 | 23467578.80 | 23467578.80 | 0.00 | -23467578.80 | INF% |
| 12103 | OTROS COMPLEMENTOS | 556210 | 0.00 | 556210.00 | 556210.00 | 556210.00 | 556210.00 | 0.00 | 0.00 | 0% |
| 12103 | OTROS COMPLEMENTOS | 620 | 0.00 | 620.00 | 620.00 | 0.00 | 0.00 | 0.00 | 620.00 | -100% |
| 12103 | OTROS COMPLEMENTOS | 0 | 0.00 | 0.00 | 821.89 | 821.89 | 821.89 | 0.00 | -821.89 | INF% |
| 12103 | OTROS COMPLEMENTOS | 720 | 0.00 | 720.00 | 720.00 | 720.00 | 720.00 | 0.00 | 0.00 | 0% |
| 12103 | OTROS COMPLEMENTOS | 4880 | 0.00 | 4880.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4880.00 | -100% |
| 12103 | OTROS COMPLEMENTOS | 21750 | 0.00 | 21750.00 | 24365.73 | 24365.73 | 24365.73 | 0.00 | -2615.73 | 12.03% |
| 12103 | OTROS COMPLEMENTOS | 81250 | 0.00 | 81250.00 | 0.00 | 0.00 | 0.00 | 0.00 | 81250.00 | -100% |
| 12103 | OTROS COMPLEMENTOS | 1020 | 0.00 | 1020.00 | 1020.00 | 0.00 | 0.00 | 0.00 | 1020.00 | -100% |
| 12103 | OTROS COMPLEMENTOS | 201530 | -178000.00 | 23530.00 | 15100.00 | 9946.05 | 9946.05 | 0.00 | 13583.95 | -57.73% |
| 12103 | OTROS COMPLEMENTOS | 2866820 | 0.00 | 2866820.00 | 3693050.46 | 3645211.03 | 3645211.03 | 0.00 | -778391.03 | 27.15% |
| 12103 | OTROS COMPLEMENTOS | 17860 | 0.00 | 17860.00 | 17860.00 | 17860.00 | 17860.00 | 0.00 | 0.00 | 0% |
| 12103 | OTROS COMPLEMENTOS | 0 | 0.00 | 0.00 | 800.32 | 800.32 | 800.32 | 0.00 | -800.32 | INF% |
| 12103 | OTROS COMPLEMENTOS | 2983000 | -2983000.00 | 0.00 | 3606.63 | 3606.63 | 3606.63 | 0.00 | -3606.63 | INF% |
| 12103 | OTROS COMPLEMENTOS | 0 | 0.00 | 0.00 | 9174.12 | 9174.12 | 9174.12 | 0.00 | -9174.12 | INF% |
| 12103 | OTROS COMPLEMENTOS | 869430 | 0.00 | 869430.00 | 857046.27 | 857046.27 | 857046.27 | 0.00 | 12383.73 | -1.42% |
| 12103 | OTROS COMPLEMENTOS | 0 | 0.00 | 0.00 | 13448.82 | 13448.82 | 13448.82 | 0.00 | -13448.82 | INF% |
| 12103 | OTROS COMPLEMENTOS | 261150 | 0.00 | 261150.00 | 261150.00 | 261150.00 | 261150.00 | 0.00 | 0.00 | 0% |
| 12103 | OTROS COMPLEMENTOS | 24180 | 0.00 | 24180.00 | 13731.71 | 13731.71 | 13731.71 | 0.00 | 10448.29 | -43.21% |
| 12103 | OTROS COMPLEMENTOS | 280360 | 0.00 | 280360.00 | 0.00 | 0.00 | 0.00 | 0.00 | 280360.00 | -100% |
| 12103 | OTROS COMPLEMENTOS | 0 | 0.00 | 0.00 | 719.62 | 719.62 | 719.62 | 0.00 | -719.62 | INF% |
| 12103 | OTROS COMPLEMENTOS | 0 | 0.00 | 0.00 | 62.97 | 62.97 | 62.97 | 0.00 | -62.97 | INF% |
| 12103 | OTROS COMPLEMENTOS | 1228000 | -1106149.00 | 121851.00 | 0.00 | 0.00 | 0.00 | 0.00 | 121851.00 | -100% |
| 12103 | OTROS COMPLEMENTOS | 1192000 | -1140000.00 | 52000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 52000.00 | -100% |
| 12103 | OTROS COMPLEMENTOS | 5433270 | 0.00 | 5433270.00 | 5433270.00 | 5433270.00 | 5433270.00 | 0.00 | 0.00 | 0% |
| 12103 | OTROS COMPLEMENTOS | 150220 | 0.00 | 150220.00 | 150220.00 | 49956.37 | 49956.37 | 0.00 | 100263.63 | -66.74% |
| 12103 | OTROS COMPLEMENTOS | 132410 | 0.00 | 132410.00 | 215972.69 | 215972.69 | 215972.69 | 0.00 | -83562.69 | 63.11% |
| 12103 | OTROS COMPLEMENTOS | 68050 | 0.00 | 68050.00 | 68050.00 | 68050.00 | 68050.00 | 0.00 | 0.00 | 0% |
| 12103 | OTROS COMPLEMENTOS | 238820 | 0.00 | 238820.00 | 447095.08 | 447095.08 | 447095.08 | 0.00 | -208275.08 | 87.21% |
| 12103 | OTROS COMPLEMENTOS | 874080 | 0.00 | 874080.00 | 1391678.30 | 1391678.30 | 1391678.30 | 0.00 | -517598.30 | 59.22% |
| 12103 | OTROS COMPLEMENTOS | 1531500 | 0.00 | 1531500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1531500.00 | -100% |
| 12103 | OTROS COMPLEMENTOS | 750 | 0.00 | 750.00 | 750.00 | 0.00 | 0.00 | 0.00 | 750.00 | -100% |
| 12103 | OTROS COMPLEMENTOS | 4450750 | 0.00 | 4450750.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4450750.00 | -100% |
| 12103 | OTROS COMPLEMENTOS | 0 | 0.00 | 0.00 | 350000.00 | 322978.88 | 322978.88 | 0.00 | -322978.88 | INF% |
| 12103 | OTROS COMPLEMENTOS | 148320 | 0.00 | 148320.00 | 0.00 | 0.00 | 0.00 | 0.00 | 148320.00 | -100% |
| 12103 | OTROS COMPLEMENTOS | 0 | 0.00 | 0.00 | 100000.00 | 98261.13 | 98261.13 | 0.00 | -98261.13 | INF% |
| 12103 | OTROS COMPLEMENTOS | 14850 | 0.00 | 14850.00 | 43123.33 | 42223.33 | 42223.33 | 0.00 | -27373.33 | 184.33% |
| 12103 | OTROS COMPLEMENTOS | 33838260 | -2900000.00 | 30938260.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30938260.00 | -100% |
| 12103 | OTROS COMPLEMENTOS | 13440 | 0.00 | 13440.00 | 20929.89 | 20929.89 | 20929.89 | 0.00 | -7489.89 | 55.73% |
| 12103 | OTROS COMPLEMENTOS | 23060 | 0.00 | 23060.00 | 23060.00 | 0.00 | 0.00 | 0.00 | 23060.00 | -100% |
| 12103 | OTROS COMPLEMENTOS | 0 | 71.76 | 71.76 | 171.76 | 98.67 | 98.67 | 0.00 | -26.91 | 37.5% |
| 12103 | OTROS COMPLEMENTOS | 0 | 0.00 | 0.00 | 139199.15 | 139199.15 | 139199.15 | 0.00 | -139199.15 | INF% |
| 12103 | OTROS COMPLEMENTOS | 900 | 0.00 | 900.00 | 900.00 | 0.00 | 0.00 | 0.00 | 900.00 | -100% |
| 12103 | OTROS COMPLEMENTOS | 712160 | 0.00 | 712160.00 | 0.00 | 0.00 | 0.00 | 0.00 | 712160.00 | -100% |
| 12103 | OTROS COMPLEMENTOS | 3290 | 0.00 | 3290.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3290.00 | -100% |
| 12103 | OTROS COMPLEMENTOS | 0 | 0.00 | 0.00 | 4626939.42 | 4626939.42 | 4626939.42 | 0.00 | -4626939.42 | INF% |
| 12103 | OTROS COMPLEMENTOS | 0 | 0.00 | 0.00 | 1046000.00 | 1044794.09 | 1044794.09 | 0.00 | -1044794.09 | INF% |
| 12104 | COMPLEMENTO DE DESTINO FUERZAS Y CUERPOS DE SEGURIDAD | 8869400 | 158465.48 | 9027865.48 | 9045838.90 | 9045838.90 | 9045838.90 | 0.00 | -17973.42 | 0.2% |
| 12104 | INDEMNIZACIÓN RESIDENCIA CANARIAS | 0 | 0.00 | 0.00 | 120782.26 | 120782.26 | 120782.26 | 0.00 | -120782.26 | INF% |
| 12104 | INDEMNIZACIÓN RESIDENCIA CANARIAS | 0 | 0.00 | 0.00 | 50000.00 | 49071.65 | 49071.65 | 0.00 | -49071.65 | INF% |
| 12104 | COMPLEMENTO DE DESTINO FUERZAS Y CUERPOS DE SEGURIDAD | 37000 | 0.00 | 37000.00 | 37039.92 | 37039.92 | 37039.92 | 0.00 | -39.92 | 0.11% |
| 12104 | COMPLEMENTO DE DESTINO FUERZAS Y CUERPOS DE SEGURIDAD | 948890 | -79061.22 | 869828.78 | 905698.84 | 905698.84 | 905698.84 | 0.00 | -35870.06 | 4.12% |
| 12104 | COMPLEMENTO DE ATENCIÓN CONTINUADA | 6201230 | 0.00 | 6201230.00 | 6201230.00 | 6201230.00 | 6201230.00 | 0.00 | 0.00 | 0% |
| 12104 | COMPLEMENTO DE DESTINO FUERZAS Y CUERPOS DE SEGURIDAD | 3975400 | 110890.60 | 4086290.60 | 4097800.32 | 4077740.02 | 4077740.02 | 0.00 | 8550.58 | -0.21% |
| 12104 | INDEMNIZACIÓN RESIDENCIA CANARIAS | 0 | 0.00 | 0.00 | 50000.00 | 44088.09 | 44088.09 | 0.00 | -44088.09 | INF% |
| 12104 | COMPLEMENTO DE DESTINO FUERZAS Y CUERPOS DE SEGURIDAD | 450610 | 0.00 | 450610.00 | 440438.31 | 438438.31 | 438438.31 | 0.00 | 12171.69 | -2.7% |
| 12104 | COMPLEMENTO DE DESTINO FUERZAS Y CUERPOS DE SEGURIDAD | 3076350 | 0.00 | 3076350.00 | 2981873.10 | 2981333.35 | 2981333.35 | 0.00 | 95016.65 | -3.09% |
| 12104 | INDEMNIZACIÓN RESIDENCIA CANARIAS | 0 | 0.00 | 0.00 | 30000.00 | 27656.37 | 27656.37 | 0.00 | -27656.37 | INF% |
| 12104 | COMPLEMENTO DE DESTINO FUERZAS Y CUERPOS DE SEGURIDAD | 344928470 | 4513089.96 | 349441559.96 | 347625249.33 | 347588900.66 | 347588900.66 | 0.00 | 1852659.30 | -0.53% |
| 12104 | COMPLEMENTO DE DESTINO FUERZAS Y CUERPOS DE SEGURIDAD | 363574700 | 710092.52 | 364284792.52 | 370895749.32 | 370895749.32 | 370895749.32 | 0.00 | -6610956.80 | 1.81% |
| 12104 | COMPLEMENTO DE DESTINO FUERZAS Y CUERPOS DE SEGURIDAD | 3579840 | -45123.27 | 3534716.73 | 3534716.73 | 3523266.38 | 3523266.38 | 0.00 | 11450.35 | -0.32% |
| 12104 | COMPLEMENTO DE DESTINO FUERZAS Y CUERPOS DE SEGURIDAD | 5497300 | 0.00 | 5497300.00 | 5460501.44 | 5460442.94 | 5460442.94 | 0.00 | 36857.06 | -0.67% |
| 12104 | APLICACION NUEVO RÉGIMEN RETRIBUTIVO DE LAS FUERZAS Y CUERPOS | 0 | 0.00 | 0.00 | 253000.00 | 251878.12 | 251878.12 | 0.00 | -251878.12 | INF% |
| 12104 | COMPLEMENTO DE DESTINO FUERZAS Y CUERPOS DE SEGURIDAD | 109800 | 0.00 | 109800.00 | 103127.16 | 103127.16 | 103127.16 | 0.00 | 6672.84 | -6.08% |
| 12104 | COMPLEMENTO DE DESTINO FUERZAS Y CUERPOS DE SEGURIDAD | 14037420 | -900000.00 | 13137420.00 | 12975965.94 | 12975020.16 | 12975020.16 | 0.00 | 162399.84 | -1.24% |
| 12104 | APLICACION NUEVO RÉGIMEN RETRIBUTIVO DE LAS FUERZAS Y CUERPOS | 0 | 0.00 | 0.00 | 520000.00 | 514283.99 | 514283.99 | 0.00 | -514283.99 | INF% |
| 12104 | APLICACION NUEVO RÉGIMEN RETRIBUTIVO DE LAS FUERZAS Y CUERPOS | 0 | 0.00 | 0.00 | 9000.00 | 3475.86 | 3475.86 | 0.00 | -3475.86 | INF% |
| 12104 | APLICACION NUEVO RÉGIMEN RETRIBUTIVO DE LAS FUERZAS Y CUERPOS | 0 | 0.00 | 0.00 | 10000.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 12105 | CARRERA PROFESIONAL DEL PERSONAL ESTATUTARIO | 6598570 | 3000000.00 | 9598570.00 | 9598570.00 | 9225269.10 | 9225269.10 | 0.00 | 373300.90 | -3.89% |
| 12105 | COMPLEMENTO ESPECÍFICO GENERAL FUERZAS Y CUERPOS DE SEGURIDAD | 497953480 | 1317984.97 | 499271464.97 | 498961041.85 | 498961041.85 | 498961041.85 | 0.00 | 310423.12 | -0.06% |
| 12105 | COMPLEMENTO ESPECÍFICO GENERAL FUERZAS Y CUERPOS DE SEGURIDAD | 7215450 | 0.00 | 7215450.00 | 7191178.20 | 7191018.92 | 7191018.92 | 0.00 | 24431.08 | -0.34% |
| 12105 | COMPLEMENTO ESPECÍFICO GENERAL FUERZAS Y CUERPOS DE SEGURIDAD | 4559990 | -280030.21 | 4279959.79 | 4279959.79 | 4259767.33 | 4259767.33 | 0.00 | 20192.46 | -0.47% |
| 12105 | COMPLEMENTO ESPECIFICO SINGULAR DE LAS | 0 | 0.00 | 0.00 | 9930000.00 | 9855327.97 | 9855327.97 | 0.00 | -9855327.97 | INF% |
| 12105 | COMPLEMENTO ESPECÍFICO GENERAL FUERZAS Y CUERPOS DE SEGURIDAD | 5579390 | 42810.62 | 5622200.62 | 5755727.74 | 5724913.90 | 5724913.90 | 0.00 | -102713.28 | 1.83% |
| 12105 | COMPLEMENTO ESPECÍFICO GENERAL FUERZAS Y CUERPOS DE SEGURIDAD | 483733690 | 786507.58 | 484520197.58 | 484018060.42 | 483480870.11 | 483480870.11 | 0.00 | 1039327.47 | -0.21% |
| 12105 | COMPLEMENTO ESPECÍFICO GENERAL FUERZAS Y CUERPOS DE SEGURIDAD | 19039730 | -900000.00 | 18139730.00 | 17850411.44 | 17850348.30 | 17850348.30 | 0.00 | 289381.70 | -1.6% |
| 12105 | COMPLEMENTO ESPECÍFICO GENERAL FUERZAS Y CUERPOS DE SEGURIDAD | 11879390 | 177867.04 | 12057257.04 | 12081100.72 | 12081100.72 | 12081100.72 | 0.00 | -23843.68 | 0.2% |
| 12105 | COMPLEMENTO ESPECÍFICO GENERAL FUERZAS Y CUERPOS DE SEGURIDAD | 126800 | 0.00 | 126800.00 | 138725.31 | 138725.31 | 138725.31 | 0.00 | -11925.31 | 9.4% |
| 12105 | COMPLEMENTO ESPECÍFICO GENERAL FUERZAS Y CUERPOS DE SEGURIDAD | 41510 | 0.00 | 41510.00 | 40961.62 | 40961.62 | 40961.62 | 0.00 | 548.38 | -1.32% |
| 12105 | COMPLEMENTO ESPECIFICO SINGULAR DE LAS | 0 | 0.00 | 0.00 | 81000.00 | 42819.81 | 42819.81 | 0.00 | -42819.81 | INF% |
| 12105 | COMPLEMENTO ESPECÍFICO GENERAL FUERZAS Y CUERPOS DE SEGURIDAD | 1606000 | -417296.02 | 1188703.98 | 1255579.95 | 1255579.95 | 1255579.95 | 0.00 | -66875.97 | 5.63% |
| 12105 | COMPLEMENTO ESPECIFICO SINGULAR DE LAS | 0 | 0.00 | 0.00 | 390000.00 | 385933.41 | 385933.41 | 0.00 | -385933.41 | INF% |
| 12105 | COMPLEMENTO ESPECÍFICO GENERAL FUERZAS Y CUERPOS DE SEGURIDAD | 522460 | 0.00 | 522460.00 | 488117.34 | 487734.20 | 487734.20 | 0.00 | 34725.80 | -6.65% |
| 12105 | COMPLEMENTO ESPECIFICO SINGULAR DE LAS | 0 | 0.00 | 0.00 | 35000.00 | 26253.10 | 26253.10 | 0.00 | -26253.10 | INF% |
| 12105 | COMPLEMENTO ESPECÍFICO GENERAL FUERZAS Y CUERPOS DE SEGURIDAD | 3317900 | 0.00 | 3317900.00 | 3306937.20 | 3302313.54 | 3302313.54 | 0.00 | 15586.46 | -0.47% |
| 12106 | OTROS COMPLEMENTOS DE LAS FUERZAS Y | 0 | 0.00 | 0.00 | 24435000.00 | 24335260.67 | 24335260.67 | 0.00 | -24335260.67 | INF% |
| 12106 | COMPLEMENTO ESPECÍFICO SINGULAR FUERZAS Y CUERPOS DE SEGURIDAD | 18360880 | 0.00 | 18360880.00 | 18580708.95 | 18572123.49 | 18572123.49 | 0.00 | -211243.49 | 1.15% |
| 12106 | OTROS COMPLEMENTOS DE LAS FUERZAS Y | 0 | 0.00 | 0.00 | 9030000.00 | 9027966.18 | 9027966.18 | 0.00 | -9027966.18 | INF% |
| 12106 | COMPLEMENTO ESPECÍFICO SINGULAR FUERZAS Y CUERPOS DE SEGURIDAD | 6766880 | 0.00 | 6766880.00 | 6644513.16 | 6625637.70 | 6625637.70 | 0.00 | 141242.30 | -2.09% |
| 12106 | COMPLEMENTO ESPECÍFICO SINGULAR FUERZAS Y CUERPOS DE SEGURIDAD | 551183340 | 27271745.58 | 578455085.58 | 577833472.93 | 577797538.42 | 577797538.42 | 0.00 | 657547.16 | -0.11% |
| 12106 | COMPLEMENTO ESPECÍFICO SINGULAR FUERZAS Y CUERPOS DE SEGURIDAD | 562091060 | 79058129.94 | 641149189.94 | 641459573.34 | 641459573.34 | 641459573.34 | 0.00 | -310383.40 | 0.05% |
| 12106 | COMPLEMENTO ESPECÍFICO SINGULAR FUERZAS Y CUERPOS DE SEGURIDAD | 8706510 | -1963045.17 | 6743464.83 | 6725450.74 | 6669264.98 | 6669264.98 | 0.00 | 74199.85 | -1.1% |
| 12106 | COMPLEMENTO ESPECÍFICO SINGULAR FUERZAS Y CUERPOS DE SEGURIDAD | 73150 | 0.00 | 73150.00 | 84725.88 | 83309.27 | 83309.27 | 0.00 | -10159.27 | 13.89% |
| 12106 | COMPLEMENTO ESPECÍFICO SINGULAR FUERZAS Y CUERPOS DE SEGURIDAD | 881470 | 0.00 | 881470.00 | 851397.62 | 850312.94 | 850312.94 | 0.00 | 31157.06 | -3.53% |
| 12106 | OTROS COMPLEMENTOS DE LAS FUERZAS Y | 0 | 0.00 | 0.00 | 18000.00 | 13602.46 | 13602.46 | 0.00 | -13602.46 | INF% |
| 12106 | COMPLEMENTO ESPECÍFICO SINGULAR FUERZAS Y CUERPOS DE SEGURIDAD | 219640 | 0.00 | 219640.00 | 258087.72 | 258087.72 | 258087.72 | 0.00 | -38447.72 | 17.5% |
| 12106 | COMPLEMENTO ESPECÍFICO SINGULAR FUERZAS Y CUERPOS DE SEGURIDAD | 6448010 | -216306.18 | 6231703.82 | 5828097.66 | 5827518.41 | 5827518.41 | 0.00 | 404185.41 | -6.49% |
| 12106 | COMPLEMENTO ESPECÍFICO SINGULAR FUERZAS Y CUERPOS DE SEGURIDAD | 14309420 | 929465.18 | 15238885.18 | 15242752.65 | 15242752.65 | 15242752.65 | 0.00 | -3867.47 | 0.03% |
| 12106 | COMPLEMENTO ESPECÍFICO SINGULAR FUERZAS Y CUERPOS DE SEGURIDAD | 1775870 | -416324.65 | 1359545.35 | 1403454.95 | 1403454.95 | 1403454.95 | 0.00 | -43909.60 | 3.23% |
| 12106 | COMPLEMENTO ESPECÍFICO SINGULAR FUERZAS Y CUERPOS DE SEGURIDAD | 7295440 | 0.00 | 7295440.00 | 7696154.88 | 7696070.13 | 7696070.13 | 0.00 | -400630.13 | 5.49% |
| 12107 | OTROS COMPLEMENTOS FUERZAS Y CUERPOS DE SEGURIDAD | 1165840 | 0.00 | 1165840.00 | 890651.76 | 888682.80 | 888682.80 | 0.00 | 277157.20 | -23.77% |
| 12107 | DESEMPEÑO CONJUNTO | 0 | 0.00 | 0.00 | 3600.00 | 3529.46 | 3529.46 | 0.00 | -3529.46 | INF% |
| 12107 | OTROS COMPLEMENTOS FUERZAS Y CUERPOS DE SEGURIDAD | 79630 | -55719.51 | 23910.49 | 79005.29 | 79005.29 | 79005.29 | 0.00 | -55094.80 | 230.42% |
| 12107 | OTROS COMPLEMENTOS FUERZAS Y CUERPOS DE SEGURIDAD | 100830 | 0.00 | 100830.00 | 99742.00 | 99327.13 | 99327.13 | 0.00 | 1502.87 | -1.49% |
| 12107 | OTROS COMPLEMENTOS FUERZAS Y CUERPOS DE SEGURIDAD | 4793790 | 3141098.66 | 7934888.66 | 7933815.72 | 7899452.66 | 7899452.66 | 0.00 | 35436.00 | -0.45% |
| 12107 | OTROS COMPLEMENTOS FUERZAS Y CUERPOS DE SEGURIDAD | 1940 | 0.00 | 1940.00 | 685.08 | 685.08 | 685.08 | 0.00 | 1254.92 | -64.69% |
| 12107 | OTROS COMPLEMENTOS FUERZAS Y CUERPOS DE SEGURIDAD | 2880 | 0.00 | 2880.00 | 93.24 | 93.24 | 93.24 | 0.00 | 2786.76 | -96.76% |
| 12107 | OTROS COMPLEMENTOS FUERZAS Y CUERPOS DE SEGURIDAD | 250130 | 0.00 | 250130.00 | 227871.28 | 227871.28 | 227871.28 | 0.00 | 22258.72 | -8.9% |
| 12107 | OTROS COMPLEMENTOS FUERZAS Y CUERPOS DE SEGURIDAD | 66200 | 11512.34 | 77712.34 | 76519.43 | 76210.86 | 76210.86 | 0.00 | 1501.48 | -1.93% |
| 12107 | OTROS COMPLEMENTOS FUERZAS Y CUERPOS DE SEGURIDAD | 0 | 0.00 | 0.00 | 177.75 | 177.72 | 177.72 | 0.00 | -177.72 | INF% |
| 12107 | OTROS COMPLEMENTOS FUERZAS Y CUERPOS DE SEGURIDAD | 12395310 | 0.00 | 12395310.00 | 12431028.61 | 12431028.61 | 12431028.61 | 0.00 | -35718.61 | 0.29% |
| 12107 | OTROS COMPLEMENTOS FUERZAS Y CUERPOS DE SEGURIDAD | 458290 | -94475.04 | 363814.96 | 368467.89 | 366584.75 | 366584.75 | 0.00 | -2769.79 | 0.76% |
| 12108 | RETRIBUCIONES VARIABLES | 0 | 0.00 | 0.00 | 10170000.00 | 10088846.36 | 10088846.36 | 0.00 | -10088846.36 | INF% |
| 12108 | RETRIBUCIONES VARIABLES | 0 | 0.00 | 0.00 | 50000.00 | 48883.57 | 48883.57 | 0.00 | -48883.57 | INF% |
| 12108 | RETRIBUCIONES VARIABLES | 0 | 0.00 | 0.00 | 70000.00 | 56429.73 | 56429.73 | 0.00 | -56429.73 | INF% |
| 12108 | COMPLEMENTO DE DISPONIBILIDAD | 43874550 | -1894422.17 | 41980127.83 | 41686882.82 | 41166627.07 | 41166627.07 | 0.00 | 813500.76 | -1.94% |
| 12108 | RETRIBUCIONES VARIABLES | 0 | 0.00 | 0.00 | 3338000.00 | 3336859.15 | 3336859.15 | 0.00 | -3336859.15 | INF% |
| 12108 | COMPLEMENTO DE DISPONIBILIDAD | 40527870 | 0.00 | 40527870.00 | 40715333.12 | 40604934.21 | 40604934.21 | 0.00 | -77064.21 | 0.19% |
| 12109 | COMPLEMENTO DE DESTINO DE TROPA Y MARINERÍA PROFESIONAL | 29778300 | 0.00 | 29778300.00 | 41778300.00 | 41778300.00 | 41778300.00 | 0.00 | -12000000.00 | 40.3% |
| 12109 | COMPLEMENTO DE DESTINO DE TROPA Y MARINERÍA PROFESIONAL | 217092150 | -60000000.00 | 157092150.00 | 157092150.00 | 157092150.00 | 157092150.00 | 0.00 | 0.00 | 0% |
| 12109 | COMPLEMENTO DE DESTINO DE TROPA Y MARINERÍA PROFESIONAL | 18230 | 0.00 | 18230.00 | 18230.00 | 18230.00 | 18230.00 | 0.00 | 0.00 | 0% |
| 12109 | COMPLEMENTO DE DESTINO DE TROPA Y MARINERÍA PROFESIONAL | 46887000 | -4364121.00 | 42522879.00 | 42522879.00 | 42522879.00 | 42522879.00 | 0.00 | 0.00 | 0% |
| 12109 | COMPLEMENTO DE DESTINO DE TROPA Y MARINERÍA PROFESIONAL | 148330 | 0.00 | 148330.00 | 148330.00 | 148330.00 | 148330.00 | 0.00 | 0.00 | 0% |
| 12109 | COMPLEMENTO DE DESTINO DE TROPA Y MARINERÍA PROFESIONAL | 28886150 | 5000000.00 | 33886150.00 | 33886150.00 | 33886150.00 | 33886150.00 | 0.00 | 0.00 | 0% |
| 12109 | COMPLEMENTO DE DESTINO DE TROPA Y MARINERÍA PROFESIONAL | 3677480 | 0.00 | 3677480.00 | 3677480.00 | 3677480.00 | 3677480.00 | 0.00 | 0.00 | 0% |
| 12110 | COMPLEMENTO ESPECÍFICO DE TROPA Y MARINERÍA PROFESIONAL | 43281080 | -3000000.00 | 40281080.00 | 40281080.00 | 40281080.00 | 40281080.00 | 0.00 | 0.00 | 0% |
| 12110 | COMPLEMENTO ESPECÍFICO DE TROPA Y MARINERÍA PROFESIONAL | 2756640 | 0.00 | 2756640.00 | 2756640.00 | 2756640.00 | 2756640.00 | 0.00 | 0.00 | 0% |
| 12110 | COMPLEMENTO ESPECÍFICO DE TROPA Y MARINERÍA PROFESIONAL | 25376250 | 25793424.59 | 51169674.59 | 51169674.59 | 51169674.59 | 51169674.59 | 0.00 | 0.00 | 0% |
| 12110 | COMPLEMENTO ESPECÍFICO DE TROPA Y MARINERÍA PROFESIONAL | 19110 | 0.00 | 19110.00 | 19110.00 | 19110.00 | 19110.00 | 0.00 | 0.00 | 0% |
| 12110 | COMPLEMENTO ESPECÍFICO DE TROPA Y MARINERÍA PROFESIONAL | 161760 | 0.00 | 161760.00 | 161760.00 | 161760.00 | 161760.00 | 0.00 | 0.00 | 0% |
| 12110 | COMPLEMENTO ESPECÍFICO DE TROPA Y MARINERÍA PROFESIONAL | 31009950 | 0.00 | 31009950.00 | 41009950.00 | 41009950.00 | 41009950.00 | 0.00 | -10000000.00 | 32.25% |
| 12110 | COMPLEMENTO ESPECÍFICO DE TROPA Y MARINERÍA PROFESIONAL | 244771530 | -60000000.00 | 184771530.00 | 184771530.00 | 184771530.00 | 184771530.00 | 0.00 | 0.00 | 0% |
| 12111 | INCENTIVOS POR AÑOS DE SERVICIO DE TROPA Y MARINERÍA PROFESIONAL | 1145230 | 0.00 | 1145230.00 | 1145230.00 | 1145230.00 | 1145230.00 | 0.00 | 0.00 | 0% |
| 12111 | INCENTIVOS POR AÑOS DE SERVICIO DE TROPA Y MARINERÍA PROFESIONAL | 6621770 | 0.00 | 6621770.00 | 6621770.00 | 6621770.00 | 6621770.00 | 0.00 | 0.00 | 0% |
| 12111 | INCENTIVOS POR AÑOS DE SERVICIO DE TROPA Y MARINERÍA PROFESIONAL | 840650 | 0.00 | 840650.00 | 840650.00 | 840650.00 | 840650.00 | 0.00 | 0.00 | 0% |
| 12111 | INCENTIVOS POR AÑOS DE SERVICIO DE TROPA Y MARINERÍA PROFESIONAL | 156730 | 0.00 | 156730.00 | 156730.00 | 156730.00 | 156730.00 | 0.00 | 0.00 | 0% |
| 12112 | INDEMNIZACIÓN RESERVISTAS VOLUNTARIOS | 1313430 | 0.00 | 1313430.00 | 1313430.00 | 1313430.00 | 1313430.00 | 0.00 | 0.00 | 0% |
| 12112 | INDEMNIZACIÓN RESERVISTAS VOLUNTARIOS | 3716040 | 0.00 | 3716040.00 | 3716040.00 | 3716040.00 | 3716040.00 | 0.00 | 0.00 | 0% |
| 12112 | INDEMNIZACIÓN RESERVISTAS VOLUNTARIOS | 62530 | 0.00 | 62530.00 | 62530.00 | 62530.00 | 62530.00 | 0.00 | 0.00 | 0% |
| 12112 | INDEMNIZACIÓN RESERVISTAS VOLUNTARIOS | 468820 | 0.00 | 468820.00 | 468820.00 | 468820.00 | 468820.00 | 0.00 | 0.00 | 0% |
| 12112 | INDEMNIZACIÓN RESERVISTAS VOLUNTARIOS | 1581850 | 0.00 | 1581850.00 | 1581850.00 | 1581850.00 | 1581850.00 | 0.00 | 0.00 | 0% |
| 12181 | NECESIDADES ADICIONALES | 265980 | -265980.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% |
| 12181 | NECESIDADES ADICIONALES | 3327200 | -1515044.00 | 1812156.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1812156.00 | -100% |
| 12181 | NECESIDADES ADICIONALES | 3042990 | -2038641.09 | 1004348.91 | 0.00 | 0.00 | 0.00 | 0.00 | 1004348.91 | -100% |
| 12181 | NECESIDADES ADICIONALES | 428570 | 0.00 | 428570.00 | 0.00 | 0.00 | 0.00 | 0.00 | 428570.00 | -100% |
| 12181 | NECESIDADES ADICIONALES | 2383050 | -1156428.20 | 1226621.80 | 179726.97 | 0.00 | 0.00 | 0.00 | 1226621.80 | -100% |
| 12181 | NECESIDADES ADICIONALES | 191160 | 0.00 | 191160.00 | 0.00 | 0.00 | 0.00 | 0.00 | 191160.00 | -100% |
| 12181 | NECESIDADES ADICIONALES | 1192540 | -1060700.00 | 131840.00 | 0.00 | 0.00 | 0.00 | 0.00 | 131840.00 | -100% |
| 12181 | NECESIDADES ADICIONALES | 255520 | -255520.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 12181 | NECESIDADES ADICIONALES | 5714000 | -4135500.00 | 1578500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1578500.00 | -100% |
| 12181 | NECESIDADES ADICIONALES | 610100 | -393963.00 | 216137.00 | 0.00 | 0.00 | 0.00 | 0.00 | 216137.00 | -100% |
| 12181 | NECESIDADES ADICIONALES | 101620 | -101613.00 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.00 | -100% |
| 12181 | NECESIDADES ADICIONALES | 468370 | -438974.00 | 29396.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29396.00 | -100% |
| 12181 | NECESIDADES ADICIONALES | 4349570 | -4349570.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 12181 | NECESIDADES ADICIONALES | 2428740 | -2011187.16 | 417552.84 | 0.00 | 0.00 | 0.00 | 0.00 | 417552.84 | -100% |
| 12181 | NECESIDADES ADICIONALES | 5656330 | -1239773.00 | 4416557.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4416557.00 | -100% |
| 12181 | NECESIDADES ADICIONALES | 14378020 | -12665860.87 | 1712159.13 | 0.00 | 0.00 | 0.00 | 0.00 | 1712159.13 | -100% |
| 12181 | NECESIDADES ADICIONALES | 556020 | 0.00 | 556020.00 | 0.00 | 0.00 | 0.00 | 0.00 | 556020.00 | -100% |
| 12181 | NECESIDADES ADICIONALES | 113889430 | -113267535.00 | 621895.00 | 0.00 | 0.00 | 0.00 | 0.00 | 621895.00 | -100% |
| 12181 | NECESIDADES ADICIONALES | 3092060 | -2077197.38 | 1014862.62 | 300000.00 | 0.00 | 0.00 | 0.00 | 1014862.62 | -100% |
| 12181 | NECESIDADES ADICIONALES | 704760 | -704760.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 12181 | NECESIDADES ADICIONALES | 76257330 | 0.00 | 76257330.00 | 0.00 | 0.00 | 0.00 | 0.00 | 76257330.00 | -100% |
| 12181 | NECESIDADES ADICIONALES | 1642330 | -1642330.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 12181 | NECESIDADES ADICIONALES | 134000 | 0.00 | 134000.00 | 17174.22 | 0.00 | 0.00 | 0.00 | 134000.00 | -100% |
| 12181 | NECESIDADES ADICIONALES | 24034260 | -1865872.00 | 22168388.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22168388.00 | -100% |
| 12181 | NECESIDADES ADICIONALES | 6114990 | -4374855.30 | 1740134.70 | 0.00 | 0.00 | 0.00 | 0.00 | 1740134.70 | -100% |
| 12181 | NECESIDADES ADICIONALES | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 12181 | NECESIDADES ADICIONALES | 2406500 | -83201.25 | 2323298.75 | 0.00 | 0.00 | 0.00 | 0.00 | 2323298.75 | -100% |
| TOTAL | 7011426470 | -176620555.05 | 6834805914.95 | 6715787559.85 | 6694526778.65 | 6694526778.65 | 0 | 140279136.3 | -2.05% |