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 | 9980 | 0 | 9980 | 15380 | 8376.08 | 8376.08 | 0 | 1603.92 | -16.07% |
| 12100 | COMPLEMENTO DE DESTINO | 1385650 | 0 | 1385650 | 1480129.62 | 1480129.62 | 1480129.62 | 0 | -94479.62 | 6.82% |
| 12100 | COMPLEMENTO DE DESTINO | 3041840 | 0 | 3041840 | 3001004.66 | 2970352.56 | 2970352.56 | 0 | 71487.44 | -2.35% |
| 12100 | COMPLEMENTO DE DESTINO | 2425980 | -80000 | 2345980 | 2424068.56 | 2422544.96 | 2422544.96 | 0 | -76564.96 | 3.26% |
| 12100 | COMPLEMENTO DE DESTINO | 1292210 | 0 | 1292210 | 1263746.21 | 1248172.09 | 1248172.09 | 0 | 44037.91 | -3.41% |
| 12100 | COMPLEMENTO DE DESTINO | 149050 | 6729.17 | 155779.17 | 158582.26 | 157592.93 | 157592.93 | 0 | -1813.76 | 1.16% |
| 12100 | COMPLEMENTO DE DESTINO | 14468750 | -655354 | 13813396 | 14326568.53 | 14326568.53 | 14326568.53 | 0 | -513172.53 | 3.72% |
| 12100 | COMPLEMENTO DE DESTINO | 1485990 | 19485.19 | 1505475.19 | 1502901.11 | 1493068 | 1493068 | 0 | 12407.19 | -0.82% |
| 12100 | COMPLEMENTO DE DESTINO | 807210 | 86145.24 | 893355.24 | 890587.5 | 875018.13 | 875018.13 | 0 | 18337.11 | -2.05% |
| 12100 | COMPLEMENTO DE DESTINO | 163840 | -15000 | 148840 | 142253.93 | 128202.66 | 128202.66 | 0 | 20637.34 | -13.87% |
| 12100 | COMPLEMENTO DE DESTINO | 1126740 | 0 | 1126740 | 1174628.72 | 1174628.72 | 1174628.72 | 0 | -47888.72 | 4.25% |
| 12100 | COMPLEMENTO DE DESTINO | 521610 | 0 | 521610 | 431505.03 | 431505.03 | 431505.03 | 0 | 90104.97 | -17.27% |
| 12100 | COMPLEMENTO DE DESTINO | 16199210 | -1592285 | 14606925 | 14998605.14 | 14998605.14 | 14998605.14 | 0 | -391680.14 | 2.68% |
| 12100 | COMPLEMENTO DE DESTINO | 1789740 | 0 | 1789740 | 1827020.41 | 1827020.41 | 1827020.41 | 0 | -37280.41 | 2.08% |
| 12100 | COMPLEMENTO DE DESTINO | 6317330 | -23416 | 6293914 | 6661734.56 | 6661734.56 | 6661734.56 | 0 | -367820.56 | 5.84% |
| 12100 | COMPLEMENTO DE DESTINO | 70670 | 2832 | 73502 | 70873.84 | 68474.57 | 68474.57 | 0 | 5027.43 | -6.84% |
| 12100 | COMPLEMENTO DE DESTINO | 525750 | 0 | 525750 | 478734.57 | 472769.74 | 472769.74 | 0 | 52980.26 | -10.08% |
| 12100 | COMPLEMENTO DE DESTINO | 346660 | 0 | 346660 | 327451.17 | 322809.39 | 322809.39 | 0 | 23850.61 | -6.88% |
| 12100 | COMPLEMENTO DE DESTINO | 1045560 | 0 | 1045560 | 1135835.88 | 1135835.88 | 1135835.88 | 0 | -90275.88 | 8.63% |
| 12100 | COMPLEMENTO DE DESTINO | 358000 | 0 | 358000 | 328102.56 | 291372.04 | 291372.04 | 0 | 66627.96 | -18.61% |
| 12100 | COMPLEMENTO DE DESTINO | 3017850 | -1156960 | 1860890 | 1937631.11 | 1937631.11 | 1937631.11 | 0 | -76741.11 | 4.12% |
| 12100 | COMPLEMENTO DE DESTINO | 317930 | 0 | 317930 | 317930 | 237302.36 | 237302.36 | 0 | 80627.64 | -25.36% |
| 12100 | COMPLEMENTO DE DESTINO | 493130 | 0 | 493130 | 407949 | 406286.6 | 406286.6 | 0 | 86843.4 | -17.61% |
| 12100 | COMPLEMENTO DE DESTINO | 18953650 | 0 | 18953650 | 14941835.95 | 14941835.95 | 14941835.95 | 0 | 4011814.05 | -21.17% |
| 12100 | COMPLEMENTO DE DESTINO | 3517520 | 0 | 3517520 | 3553949.8 | 3425436.47 | 3425436.47 | 0 | 92083.53 | -2.62% |
| 12100 | COMPLEMENTO DE DESTINO | 154510 | 13636.63 | 168146.63 | 166508.97 | 166479.84 | 166479.84 | 0 | 1666.79 | -0.99% |
| 12100 | COMPLEMENTO DE DESTINO | 416990 | 9101.53 | 426091.53 | 415679.79 | 411446.66 | 411446.66 | 0 | 14644.87 | -3.44% |
| 12100 | COMPLEMENTO DE DESTINO | 171710 | 6881.03 | 178591.03 | 173876.9 | 173593.84 | 173593.84 | 0 | 4997.19 | -2.8% |
| 12100 | COMPLEMENTO DE DESTINO | 1271170 | 10874.47 | 1282044.47 | 1281605.65 | 1276513.2 | 1276513.2 | 0 | 5531.27 | -0.43% |
| 12100 | COMPLEMENTO DE DESTINO | 78420 | 0 | 78420 | 36523.31 | 36523.31 | 36523.31 | 0 | 41896.69 | -53.43% |
| 12100 | COMPLEMENTO DE DESTINO | 919730 | 0 | 919730 | 1064142.69 | 1064142.69 | 1064142.69 | 0 | -144412.69 | 15.7% |
| 12100 | COMPLEMENTO DE DESTINO | 32044280 | 0 | 32044280 | 34361119.33 | 34361119.33 | 34361119.33 | 0 | -2316839.33 | 7.23% |
| 12100 | COMPLEMENTO DE DESTINO | 1720050 | 0 | 1720050 | 1775543.77 | 1775543.77 | 1775543.77 | 0 | -55493.77 | 3.23% |
| 12100 | COMPLEMENTO DE DESTINO | 389640 | 0 | 389640 | 359715.69 | 359715.69 | 359715.69 | 0 | 29924.31 | -7.68% |
| 12100 | COMPLEMENTO DE DESTINO | 191530 | 0 | 191530 | 199210 | 151258.18 | 151258.18 | 0 | 40271.82 | -21.03% |
| 12100 | COMPLEMENTO DE DESTINO | 1739060 | 0 | 1739060 | 1445458.2 | 1436549.79 | 1436549.79 | 0 | 302510.21 | -17.4% |
| 12100 | COMPLEMENTO DE DESTINO | 1062510 | 43668.9 | 1106178.9 | 1054274.23 | 1045641.32 | 1045641.32 | 0 | 60537.58 | -5.47% |
| 12100 | COMPLEMENTO DE DESTINO | 113540 | 35000 | 148540 | 141454.97 | 141454.97 | 141454.97 | 0 | 7085.03 | -4.77% |
| 12100 | COMPLEMENTO DE DESTINO | 65670 | 0 | 65670 | 65600 | 52268.26 | 52268.26 | 0 | 13401.74 | -20.41% |
| 12100 | COMPLEMENTO DE DESTINO | 281870 | 0 | 281870 | 311608.41 | 311608.41 | 311608.41 | 0 | -29738.41 | 10.55% |
| 12100 | COMPLEMENTO DE DESTINO | 257810 | 0 | 257810 | 229880.31 | 229880.31 | 229880.31 | 0 | 27929.69 | -10.83% |
| 12100 | COMPLEMENTO DE DESTINO | 3102810 | 0 | 3102810 | 2360110.49 | 2360110.49 | 2360110.49 | 0 | 742699.51 | -23.94% |
| 12100 | COMPLEMENTO DE DESTINO | 230660 | 0 | 230660 | 162401.16 | 160925.45 | 160925.45 | 0 | 69734.55 | -30.23% |
| 12100 | COMPLEMENTO DE DESTINO | 1285990 | 0 | 1285990 | 1345667.41 | 1345667.41 | 1345667.41 | 0 | -59677.41 | 4.64% |
| 12100 | COMPLEMENTO DE DESTINO | 1079680 | 0 | 1079680 | 1169871.43 | 1169871.43 | 1169871.43 | 0 | -90191.43 | 8.35% |
| 12100 | COMPLEMENTO DE DESTINO | 346250 | 0 | 346250 | 319767.31 | 319767.31 | 319767.31 | 0 | 26482.69 | -7.65% |
| 12100 | COMPLEMENTO DE DESTINO | 495820 | 130000 | 625820 | 604234.83 | 604234.83 | 604234.83 | 0 | 21585.17 | -3.45% |
| 12100 | COMPLEMENTO DE DESTINO | 74520 | 30000 | 104520 | 104000 | 89579.83 | 89579.83 | 0 | 14940.17 | -14.29% |
| 12100 | COMPLEMENTO DE DESTINO | 1089570 | 100000 | 1189570 | 1189570 | 1063388.12 | 1063388.12 | 0 | 126181.88 | -10.61% |
| 12100 | COMPLEMENTO DE DESTINO | 104980 | 15000 | 119980 | 118300 | 107426.11 | 107426.11 | 0 | 12553.89 | -10.46% |
| 12100 | COMPLEMENTO DE DESTINO | 1022700 | 0 | 1022700 | 880127.05 | 878735.94 | 878735.94 | 0 | 143964.06 | -14.08% |
| 12100 | COMPLEMENTO DE DESTINO | 2806850 | 0 | 2806850 | 2806850 | 2754456.59 | 2754456.59 | 0 | 52393.41 | -1.87% |
| 12100 | COMPLEMENTO DE DESTINO | 11154860 | 0 | 11154860 | 11154860 | 11154860 | 11154860 | 0 | 0 | 0% |
| 12100 | COMPLEMENTO DE DESTINO | 140050 | 0 | 140050 | 140050 | 131845.35 | 131845.35 | 0 | 8204.65 | -5.86% |
| 12100 | COMPLEMENTO DE DESTINO | 1063180 | 0 | 1063180 | 966180 | 965248.38 | 965248.38 | 0 | 97931.62 | -9.21% |
| 12100 | COMPLEMENTO DE DESTINO | 711950 | 0 | 711950 | 712358.68 | 712358.68 | 712358.68 | 0 | -408.68 | 0.06% |
| 12100 | COMPLEMENTO DE DESTINO | 5434340 | 0 | 5434340 | 5713785.35 | 5713785.35 | 5713785.35 | 0 | -279445.35 | 5.14% |
| 12100 | COMPLEMENTO DE DESTINO | 683180 | 0 | 683180 | 418798.26 | 418798.26 | 418798.26 | 0 | 264381.74 | -38.7% |
| 12100 | COMPLEMENTO DE DESTINO | 2130110 | 0 | 2130110 | 2379217.99 | 2379217.99 | 2379217.99 | 0 | -249107.99 | 11.69% |
| 12100 | COMPLEMENTO DE DESTINO | 1340420 | 40000 | 1380420 | 1420420 | 1419196.64 | 1419196.64 | 0 | -38776.64 | 2.81% |
| 12100 | COMPLEMENTO DE DESTINO | 657800 | 65000 | 722800 | 707136.93 | 707136.93 | 707136.93 | 0 | 15663.07 | -2.17% |
| 12100 | COMPLEMENTO DE DESTINO | 370740 | 0 | 370740 | 344000 | 310463.36 | 310463.36 | 0 | 60276.64 | -16.26% |
| 12100 | COMPLEMENTO DE DESTINO | 348060 | 20000 | 368060 | 363846.15 | 363846.15 | 363846.15 | 0 | 4213.85 | -1.14% |
| 12100 | COMPLEMENTO DE DESTINO | 374030 | 0 | 374030 | 386584.01 | 386584.01 | 386584.01 | 0 | -12554.01 | 3.36% |
| 12100 | COMPLEMENTO DE DESTINO | 1119950 | 0 | 1119950 | 1227070.49 | 1227070.49 | 1227070.49 | 0 | -107120.49 | 9.56% |
| 12100 | COMPLEMENTO DE DESTINO | 1389550 | 0 | 1389550 | 1495334.47 | 1492898.79 | 1492898.79 | 0 | -103348.79 | 7.44% |
| 12100 | COMPLEMENTO DE DESTINO | 143780 | 65000 | 208780 | 207730.17 | 207730.17 | 207730.17 | 0 | 1049.83 | -0.5% |
| 12100 | COMPLEMENTO DE DESTINO | 290790 | 30000 | 320790 | 326142.23 | 326142.23 | 326142.23 | 0 | -5352.23 | 1.67% |
| 12100 | COMPLEMENTO DE DESTINO | 1806950 | 0 | 1806950 | 1598918.48 | 1598918.48 | 1598918.48 | 0 | 208031.52 | -11.51% |
| 12100 | COMPLEMENTO DE DESTINO | 2481630 | 0 | 2481630 | 2408317.22 | 2408317.22 | 2408317.22 | 0 | 73312.78 | -2.95% |
| 12100 | COMPLEMENTO DE DESTINO | 880710 | -31664 | 849046 | 798133.72 | 734823.84 | 734823.84 | 0 | 114222.16 | -13.45% |
| 12100 | COMPLEMENTO DE DESTINO | 658820 | 0 | 658820 | 550000 | 511863.06 | 511863.06 | 0 | 146956.94 | -22.31% |
| 12100 | COMPLEMENTO DE DESTINO | 1708180 | 0 | 1708180 | 1560000 | 1398433.05 | 1398433.05 | 0 | 309746.95 | -18.13% |
| 12100 | COMPLEMENTO DE DESTINO | 630260 | 0 | 630260 | 563920.09 | 563920.09 | 563920.09 | 0 | 66339.91 | -10.53% |
| 12100 | COMPLEMENTO DE DESTINO | 0 | 0 | 0 | 3115686.09 | 3115686.09 | 3115686.09 | 0 | -3115686.09 | INF% |
| 12100 | COMPLEMENTO DE DESTINO | 75580 | 0 | 75580 | 76874.44 | 76874.44 | 76874.44 | 0 | -1294.44 | 1.71% |
| 12100 | COMPLEMENTO DE DESTINO | 305080 | 5344.58 | 310424.58 | 318603.97 | 318603.97 | 318603.97 | 0 | -8179.39 | 2.63% |
| 12100 | COMPLEMENTO DE DESTINO | 12759740 | 333157.8 | 13092897.8 | 3092250.21 | 3079364.79 | 3079364.79 | 0 | 10013533.01 | -76.48% |
| 12100 | COMPLEMENTO DE DESTINO | 122200 | 0 | 122200 | 120000 | 96646.54 | 96646.54 | 0 | 25553.46 | -20.91% |
| 12100 | COMPLEMENTO DE DESTINO | 8209650 | 39591.36 | 8249241.36 | 1638076.74 | 1638076.74 | 1638076.74 | 0 | 6611164.62 | -80.14% |
| 12100 | COMPLEMENTO DE DESTINO | 0 | 0 | 0 | 65670 | 2051.25 | 2051.25 | 0 | -2051.25 | INF% |
| 12100 | COMPLEMENTO DE DESTINO | 2812710 | 0 | 2812710 | 2131247.85 | 2116291.1 | 2116291.1 | 0 | 696418.9 | -24.76% |
| 12100 | COMPLEMENTO DE DESTINO | 281720 | 0 | 281720 | 265017.32 | 250451.22 | 250451.22 | 0 | 31268.78 | -11.1% |
| 12100 | COMPLEMENTO DE DESTINO | 442830 | 0 | 442830 | 435867.95 | 435867.95 | 435867.95 | 0 | 6962.05 | -1.57% |
| 12100 | COMPLEMENTO DE DESTINO | 1037300 | 0 | 1037300 | 984113.75 | 984113.75 | 984113.75 | 0 | 53186.25 | -5.13% |
| 12100 | COMPLEMENTO DE DESTINO | 565570 | -45570 | 520000 | 520000 | 504963.48 | 504963.48 | 0 | 15036.52 | -2.89% |
| 12100 | COMPLEMENTO DE DESTINO | 1543510 | 50000 | 1593510 | 1601971.73 | 1601971.73 | 1601971.73 | 0 | -8461.73 | 0.53% |
| 12100 | COMPLEMENTO DE DESTINO | 0 | 0 | 0 | 237912.96 | 237912.96 | 237912.96 | 0 | -237912.96 | INF% |
| 12100 | COMPLEMENTO DE DESTINO | 8057500 | 0 | 8057500 | 8057500 | 8007280.56 | 8007280.56 | 0 | 50219.44 | -0.62% |
| 12100 | COMPLEMENTO DE DESTINO | 3795740 | 25000 | 3820740 | 3811112.62 | 3811112.62 | 3811112.62 | 0 | 9627.38 | -0.25% |
| 12100 | COMPLEMENTO DE DESTINO | 241500 | 0 | 241500 | 197634.99 | 197634.99 | 197634.99 | 0 | 43865.01 | -18.16% |
| 12100 | COMPLEMENTO DE DESTINO | 564080 | 0 | 564080 | 82780.42 | 82780.42 | 82780.42 | 0 | 481299.58 | -85.32% |
| 12100 | COMPLEMENTO DE DESTINO | 215670 | 0 | 215670 | 164556.06 | 164556.06 | 164556.06 | 0 | 51113.94 | -23.7% |
| 12100 | COMPLEMENTO DE DESTINO | 0 | 0 | 0 | 1135275.73 | 1101925.75 | 1101925.75 | 0 | -1101925.75 | INF% |
| 12100 | COMPLEMENTO DE DESTINO | 0 | 0 | 0 | 4466194.12 | 4466194.12 | 4466194.12 | 0 | -4466194.12 | INF% |
| 12100 | COMPLEMENTO DE DESTINO | 0 | 0 | 0 | 6100 | 5530.96 | 5530.96 | 0 | -5530.96 | INF% |
| 12100 | COMPLEMENTO DE DESTINO | 0 | 0 | 0 | 408981.17 | 408981.17 | 408981.17 | 0 | -408981.17 | INF% |
| 12100 | COMPLEMENTO DE DESTINO | 0 | 0 | 0 | 21668.8 | 10171.47 | 10171.47 | 0 | -10171.47 | INF% |
| 12100 | COMPLEMENTO DE DESTINO | 0 | 0 | 0 | 160131 | 136117.11 | 136117.11 | 0 | -136117.11 | INF% |
| 12100 | COMPLEMENTO DE DESTINO | 0 | 0 | 0 | 1026081.33 | 1026081.33 | 1026081.33 | 0 | -1026081.33 | INF% |
| 12100 | COMPLEMENTO DE DESTINO | 0 | 0 | 0 | 4951163.51 | 4932717.43 | 4932717.43 | 0 | -4932717.43 | INF% |
| 12100 | COMPLEMENTO DE DESTINO | 899010 | -8292 | 890718 | 807000 | 801100.56 | 801100.56 | 0 | 89617.44 | -10.06% |
| 12100 | COMPLEMENTO DE DESTINO | 0 | 0 | 0 | 3220354.97 | 3220354.97 | 3220354.97 | 0 | -3220354.97 | INF% |
| 12100 | COMPLEMENTO DE DESTINO | 232560 | 3000 | 235560 | 235560 | 235173.89 | 235173.89 | 0 | 386.11 | -0.16% |
| 12100 | COMPLEMENTO DE DESTINO | 0 | 0 | 0 | 243612.81 | 243612.81 | 243612.81 | 0 | -243612.81 | INF% |
| 12100 | COMPLEMENTO DE DESTINO | 533360 | 0 | 533360 | 515326.71 | 506939.7 | 506939.7 | 0 | 26420.3 | -4.95% |
| 12100 | COMPLEMENTO DE DESTINO | 2534270 | 0 | 2534270 | 420377.43 | 420377.43 | 420377.43 | 0 | 2113892.57 | -83.41% |
| 12100 | COMPLEMENTO DE DESTINO | 364780 | 19421.38 | 384201.38 | 386750.81 | 386750.81 | 386750.81 | 0 | -2549.43 | 0.66% |
| 12100 | COMPLEMENTO DE DESTINO | 287020 | 0 | 287020 | 84269 | 78532.2 | 78532.2 | 0 | 208487.8 | -72.64% |
| 12100 | COMPLEMENTO DE DESTINO | 501820 | 0 | 501820 | 440524.79 | 440524.79 | 440524.79 | 0 | 61295.21 | -12.21% |
| 12100 | COMPLEMENTO DE DESTINO | 1860890 | -1860890 | 0 | 0 | 0 | 0 | 0 | 0 | -12.21% |
| 12100 | COMPLEMENTO DE DESTINO | 5317930 | 0 | 5317930 | 5251390.64 | 5251390.64 | 5251390.64 | 0 | 66539.36 | -1.25% |
| 12100 | COMPLEMENTO DE DESTINO | 1057950 | 0 | 1057950 | 960256.91 | 919798.03 | 919798.03 | 0 | 138151.97 | -13.06% |
| 12100 | COMPLEMENTO DE DESTINO | 865950 | 0 | 865950 | 743000.16 | 722985.16 | 722985.16 | 0 | 142964.84 | -16.51% |
| 12100 | COMPLEMENTO DE DESTINO | 125505470 | 659438.82 | 126164908.82 | 121275001.47 | 121104745.74 | 121104745.74 | 0 | 5060163.08 | -4.01% |
| 12100 | COMPLEMENTO DE DESTINO | 348080 | 0 | 348080 | 348080 | 332775.45 | 332775.45 | 0 | 15304.55 | -4.4% |
| 12100 | COMPLEMENTO DE DESTINO | 1629070 | 0 | 1629070 | 1476843.36 | 1476843.36 | 1476843.36 | 0 | 152226.64 | -9.34% |
| 12100 | COMPLEMENTO DE DESTINO | 813220 | 0 | 813220 | 801916.44 | 796349.57 | 796349.57 | 0 | 16870.43 | -2.07% |
| 12100 | COMPLEMENTO DE DESTINO | 0 | 3017850 | 3017850 | 3017850 | 2833351.07 | 2833351.07 | 0 | 184498.93 | -6.11% |
| 12100 | COMPLEMENTO DE DESTINO | 209920 | 0 | 209920 | 209920 | 190676.42 | 190676.42 | 0 | 19243.58 | -9.17% |
| 12100 | COMPLEMENTO DE DESTINO | 319960 | 0 | 319960 | 319426.92 | 317284.74 | 317284.74 | 0 | 2675.26 | -0.84% |
| 12100 | COMPLEMENTO DE DESTINO | 176870 | 0 | 176870 | 153700.08 | 152657.29 | 152657.29 | 0 | 24212.71 | -13.69% |
| 12100 | COMPLEMENTO DE DESTINO | 1441620 | 0 | 1441620 | 1424802.2 | 1411112.62 | 1411112.62 | 0 | 30507.38 | -2.12% |
| 12100 | COMPLEMENTO DE DESTINO | 495170 | 0 | 495170 | 495170 | 462461.35 | 462461.35 | 0 | 32708.65 | -6.61% |
| 12100 | COMPLEMENTO DE DESTINO | 680020 | 0 | 680020 | 659736.96 | 645911.27 | 645911.27 | 0 | 34108.73 | -5.02% |
| 12100 | COMPLEMENTO DE DESTINO | 361910 | 0 | 361910 | 328520.17 | 326219.84 | 326219.84 | 0 | 35690.16 | -9.86% |
| 12100 | COMPLEMENTO DE DESTINO | 2886460 | 0 | 2886460 | 1993207.04 | 1938558.4 | 1938558.4 | 0 | 947901.6 | -32.84% |
| 12100 | COMPLEMENTO DE DESTINO | 730190 | 0 | 730190 | 730190 | 689161.57 | 689161.57 | 0 | 41028.43 | -5.62% |
| 12100 | COMPLEMENTO DE DESTINO | 1353440 | 0 | 1353440 | 1353440 | 1219697.3 | 1219697.3 | 0 | 133742.7 | -9.88% |
| 12100 | COMPLEMENTO DE DESTINO | 119680 | 0 | 119680 | 102508.62 | 102508.62 | 102508.62 | 0 | 17171.38 | -14.35% |
| 12100 | COMPLEMENTO DE DESTINO | 1123610 | 0 | 1123610 | 1028288.76 | 1013867.97 | 1013867.97 | 0 | 109742.03 | -9.77% |
| 12100 | COMPLEMENTO DE DESTINO | 1234180 | 0 | 1234180 | 1132100.28 | 1124667.39 | 1124667.39 | 0 | 109512.61 | -8.87% |
| 12100 | COMPLEMENTO DE DESTINO | 2360270 | -613892.43 | 1746377.57 | 2256305.93 | 2256305.93 | 2256305.93 | 0 | -509928.36 | 29.2% |
| 12100 | COMPLEMENTO DE DESTINO | 221070 | 15000 | 236070 | 236070 | 234793.98 | 234793.98 | 0 | 1276.02 | -0.54% |
| 12100 | COMPLEMENTO DE DESTINO | 99460 | 8000 | 107460 | 102347.74 | 102347.74 | 102347.74 | 0 | 5112.26 | -4.76% |
| 12100 | COMPLEMENTO DE DESTINO | 326540 | 0 | 326540 | 326540 | 315650.42 | 315650.42 | 0 | 10889.58 | -3.33% |
| 12100 | COMPLEMENTO DE DESTINO | 326450 | 50000 | 376450 | 366179.27 | 366179.27 | 366179.27 | 0 | 10270.73 | -2.73% |
| 12100 | COMPLEMENTO DE DESTINO | 67040 | 0 | 67040 | 60783.96 | 60783.96 | 60783.96 | 0 | 6256.04 | -9.33% |
| 12100 | COMPLEMENTO DE DESTINO | 477820 | 70000 | 547820 | 547820 | 537545.89 | 537545.89 | 0 | 10274.11 | -1.88% |
| 12100 | COMPLEMENTO DE DESTINO | 423840 | 0 | 423840 | 408164.39 | 408164.39 | 408164.39 | 0 | 15675.61 | -3.7% |
| 12100 | COMPLEMENTO DE DESTINO | 88050 | 0 | 88050 | 49204.95 | 49204.95 | 49204.95 | 0 | 38845.05 | -44.12% |
| 12100 | COMPLEMENTO DE DESTINO | 6107680 | 0 | 6107680 | 6022027.2 | 6022027.2 | 6022027.2 | 0 | 85652.8 | -1.4% |
| 12100 | COMPLEMENTO DE DESTINO | 790310 | 0 | 790310 | 790310 | 685999.73 | 685999.73 | 0 | 104310.27 | -13.2% |
| 12100 | COMPLEMENTO DE DESTINO | 1378760 | 0 | 1378760 | 1272903.84 | 1267353.61 | 1267353.61 | 0 | 111406.39 | -8.08% |
| 12100 | COMPLEMENTO DE DESTINO | 225880 | 0 | 225880 | 191803.59 | 191803.59 | 191803.59 | 0 | 34076.41 | -15.09% |
| 12100 | COMPLEMENTO DE DESTINO | 2017850 | 0 | 2017850 | 2011833.07 | 1888439.7 | 1888439.7 | 0 | 129410.3 | -6.41% |
| 12100 | COMPLEMENTO DE DESTINO | 388030 | 0 | 388030 | 382241.62 | 324348.42 | 324348.42 | 0 | 63681.58 | -16.41% |
| 12100 | COMPLEMENTO DE DESTINO | 611250 | -200000 | 411250 | 353000 | 326566.88 | 326566.88 | 0 | 84683.12 | -20.59% |
| 12100 | COMPLEMENTO DE DESTINO | 379840 | 0 | 379840 | 399173.96 | 399173.96 | 399173.96 | 0 | -19333.96 | 5.09% |
| 12100 | COMPLEMENTO DE DESTINO | 383280 | 0 | 383280 | 323000 | 314191.32 | 314191.32 | 0 | 69088.68 | -18.03% |
| 12100 | COMPLEMENTO DE DESTINO | 423740 | 0 | 423740 | 264102.96 | 235513.88 | 235513.88 | 0 | 188226.12 | -44.42% |
| 12100 | COMPLEMENTO DE DESTINO | 1705580 | 0 | 1705580 | 0 | 0 | 0 | 0 | 1705580 | -100% |
| 12100 | COMPLEMENTO DE DESTINO | 0 | 0 | 0 | 3032000 | 3031559.17 | 3031559.17 | 0 | -3031559.17 | INF% |
| 12100 | COMPLEMENTO DE DESTINO | 299420 | 0 | 299420 | 266011.68 | 265210.91 | 265210.91 | 0 | 34209.09 | -11.43% |
| 12100 | COMPLEMENTO DE DESTINO | 2866430 | 375000 | 3241430 | 0 | 0 | 0 | 0 | 3241430 | -100% |
| 12100 | COMPLEMENTO DE DESTINO | 0 | 0 | 0 | 1705580 | 1649033.51 | 1649033.51 | 0 | -1649033.51 | INF% |
| 12100 | COMPLEMENTO DE DESTINO | 49670 | 0 | 49670 | 43000 | 41822.68 | 41822.68 | 0 | 7847.32 | -15.8% |
| 12100 | COMPLEMENTO DE DESTINO | 0 | 0 | 0 | 6052019.39 | 5998578.16 | 5998578.16 | 0 | -5998578.16 | INF% |
| 12100 | COMPLEMENTO DE DESTINO | 356130 | 0 | 356130 | 0 | 0 | 0 | 0 | 356130 | -100% |
| 12100 | COMPLEMENTO DE DESTINO | 0 | 0 | 0 | 36419.19 | 36419.19 | 36419.19 | 0 | -36419.19 | INF% |
| 12100 | COMPLEMENTO DE DESTINO | 6267590 | 0 | 6267590 | 0 | 0 | 0 | 0 | 6267590 | -100% |
| 12100 | COMPLEMENTO DE DESTINO | 1413410 | -15247.5 | 1398162.5 | 1046619.72 | 1009090.88 | 1009090.88 | 0 | 389071.62 | -27.83% |
| 12100 | COMPLEMENTO DE DESTINO | 0 | 472909.18 | 472909.18 | 9944779.18 | 9912962.42 | 9912962.42 | 0 | -9440053.24 | 1996.17% |
| 12100 | COMPLEMENTO DE DESTINO | 900660 | 0 | 900660 | 900660 | 818300.49 | 818300.49 | 0 | 82359.51 | -9.14% |
| 12100 | COMPLEMENTO DE DESTINO | 9471870 | 0 | 9471870 | 0 | 0 | 0 | 0 | 9471870 | -100% |
| 12100 | COMPLEMENTO DE DESTINO | 1810080 | 0 | 1810080 | 1794916.43 | 1794916.43 | 1794916.43 | 0 | 15163.57 | -0.84% |
| 12100 | COMPLEMENTO DE DESTINO | 0 | 0 | 0 | 137100000 | 137096595.62 | 137096595.62 | 0 | -137096595.62 | INF% |
| 12100 | COMPLEMENTO DE DESTINO | 2343860 | 0 | 2343860 | 2194508.92 | 2194508.92 | 2194508.92 | 0 | 149351.08 | -6.37% |
| 12100 | COMPLEMENTO DE DESTINO | 1069410 | -27278.48 | 1042131.52 | 624805.15 | 563783.71 | 563783.71 | 0 | 478347.81 | -45.9% |
| 12100 | COMPLEMENTO DE DESTINO | 0 | 0 | 0 | 5102150 | 4767142.92 | 4767142.92 | 0 | -4767142.92 | INF% |
| 12100 | COMPLEMENTO DE DESTINO | 2884820 | 0 | 2884820 | 2748573.7 | 2748573.7 | 2748573.7 | 0 | 136246.3 | -4.72% |
| 12100 | COMPLEMENTO DE DESTINO | 131782230 | 23691000 | 155473230 | 0 | 0 | 0 | 0 | 155473230 | -100% |
| 12100 | COMPLEMENTO DE DESTINO | 0 | 0 | 0 | 83000 | 77702.79 | 77702.79 | 0 | -77702.79 | INF% |
| 12100 | COMPLEMENTO DE DESTINO | 96320 | 0 | 96320 | 92002.93 | 92002.93 | 92002.93 | 0 | 4317.07 | -4.48% |
| 12100 | COMPLEMENTO DE DESTINO | 1357460 | 0 | 1357460 | 1136156.58 | 1083838.18 | 1083838.18 | 0 | 273621.82 | -20.16% |
| 12100 | COMPLEMENTO DE DESTINO | 173780 | 0 | 173780 | 143000 | 139509.65 | 139509.65 | 0 | 34270.35 | -19.72% |
| 12100 | COMPLEMENTO DE DESTINO | 0 | 0 | 0 | 356130 | 301306.62 | 301306.62 | 0 | -301306.62 | INF% |
| 12100 | COMPLEMENTO DE DESTINO | 254180 | 0 | 254180 | 161457.85 | 159393.73 | 159393.73 | 0 | 94786.27 | -37.29% |
| 12100 | COMPLEMENTO DE DESTINO | 0 | 0 | 0 | 2715000 | 2373229.11 | 2373201.8 | 27.31 | -2373229.11 | INF% |
| 12100 | COMPLEMENTO DE DESTINO | 3402080 | -212000 | 3190080 | 0 | 0 | 0 | 0 | 3190080 | -100% |
| 12100 | COMPLEMENTO DE DESTINO | 574790 | 0 | 574790 | 486000 | 430572.1 | 430572.1 | 0 | 144217.9 | -25.09% |
| 12100 | COMPLEMENTO DE DESTINO | 167400 | 0 | 167400 | 105448.07 | 100162.25 | 100162.25 | 0 | 67237.75 | -40.17% |
| 12100 | COMPLEMENTO DE DESTINO | 0 | 0 | 0 | 4910000 | 4905002.06 | 4902954.5 | 2047.56 | -4905002.06 | INF% |
| 12100 | COMPLEMENTO DE DESTINO | 101340 | 0 | 101340 | 109340 | 92430.61 | 92430.61 | 0 | 8909.39 | -8.79% |
| 12100 | COMPLEMENTO DE DESTINO | 412835070 | 24910000 | 437745070 | 0 | 0 | 0 | 0 | 437745070 | -100% |
| 12100 | COMPLEMENTO DE DESTINO | 340800 | 0 | 340800 | 316000 | 256075.26 | 256075.26 | 0 | 84724.74 | -24.86% |
| 12100 | COMPLEMENTO DE DESTINO | 886390 | 0 | 886390 | 622167.52 | 591726.76 | 591726.76 | 0 | 294663.24 | -33.24% |
| 12100 | COMPLEMENTO DE DESTINO | 210530 | 0 | 210530 | 202000 | 144241.56 | 144241.56 | 0 | 66288.44 | -31.49% |
| 12100 | COMPLEMENTO DE DESTINO | 0 | 0 | 0 | 386005000 | 386000670.15 | 386000670.15 | 0 | -386000670.15 | INF% |
| 12100 | COMPLEMENTO DE DESTINO | 3387580 | -66786.63 | 3320793.37 | 0 | 0 | 0 | 0 | 3320793.37 | -100% |
| 12100 | COMPLEMENTO DE DESTINO | 253190 | 59621 | 312811 | 311621 | 238998.94 | 238998.94 | 0 | 73812.06 | -23.6% |
| 12100 | COMPLEMENTO DE DESTINO | 0 | 0 | 0 | 850000 | 821586.21 | 821586.21 | 0 | -821586.21 | INF% |
| 12100 | COMPLEMENTO DE DESTINO | 1114150 | 11609.53 | 1125759.53 | 0 | 0 | 0 | 0 | 1125759.53 | -100% |
| 12100 | COMPLEMENTO DE DESTINO | 440930 | 159913.14 | 600843.14 | 293430.47 | 291783.6 | 291783.6 | 0 | 309059.54 | -51.44% |
| 12100 | COMPLEMENTO DE DESTINO | 675870 | 0 | 675870 | 514000 | 501206.64 | 501206.64 | 0 | 174663.36 | -25.84% |
| 12100 | COMPLEMENTO DE DESTINO | 1267650 | -45000 | 1222650 | 1020000 | 977088.61 | 977088.61 | 0 | 245561.39 | -20.08% |
| 12100 | COMPLEMENTO DE DESTINO | 0 | 0 | 0 | 1125759.53 | 1107502.75 | 1107502.75 | 0 | -1107502.75 | INF% |
| 12100 | COMPLEMENTO DE DESTINO | 364060 | 0 | 364060 | 316207.35 | 271049.56 | 271049.56 | 0 | 93010.44 | -25.55% |
| 12100 | COMPLEMENTO DE DESTINO | 351370 | 0 | 351370 | 0 | 0 | 0 | 0 | 351370 | -100% |
| 12100 | COMPLEMENTO DE DESTINO | 201240 | 0 | 201240 | 210000 | 174894.31 | 174894.31 | 0 | 26345.69 | -13.09% |
| 12100 | COMPLEMENTO DE DESTINO | 490300 | 0 | 490300 | 393183.05 | 365803.18 | 365803.18 | 0 | 124496.82 | -25.39% |
| 12100 | COMPLEMENTO DE DESTINO | 0 | 0 | 0 | 351370 | 298562.89 | 298562.89 | 0 | -298562.89 | INF% |
| 12100 | COMPLEMENTO DE DESTINO | 0 | 0 | 0 | 2006000 | 2005596.52 | 2005596.52 | 0 | -2005596.52 | INF% |
| 12100 | COMPLEMENTO DE DESTINO | 42640 | 4000 | 46640 | 83470 | 78667.7 | 78667.7 | 0 | -32027.7 | 68.67% |
| 12100 | COMPLEMENTO DE DESTINO | 712580 | 0 | 712580 | 818000 | 754721.4 | 754721.4 | 0 | -42141.4 | 5.91% |
| 12100 | COMPLEMENTO DE DESTINO | 2166630 | 0 | 2166630 | 2027083.85 | 2027083.85 | 2027083.85 | 0 | 139546.15 | -6.44% |
| 12100 | COMPLEMENTO DE DESTINO | 292410 | 0 | 292410 | 225430.13 | 225430.13 | 225430.13 | 0 | 66979.87 | -22.91% |
| 12100 | COMPLEMENTO DE DESTINO | 329080 | 0 | 329080 | 183024.57 | 182039.08 | 182039.08 | 0 | 147040.92 | -44.68% |
| 12100 | COMPLEMENTO DE DESTINO | 203520 | 0 | 203520 | 124327.73 | 124327.73 | 124327.73 | 0 | 79192.27 | -38.91% |
| 12100 | COMPLEMENTO DE DESTINO | 491500 | 0 | 491500 | 525000 | 489178.99 | 489178.99 | 0 | 2321.01 | -0.47% |
| 12100 | COMPLEMENTO DE DESTINO | 101030 | 0 | 101030 | 138000 | 125548.4 | 125548.4 | 0 | -24518.4 | 24.27% |
| 12100 | COMPLEMENTO DE DESTINO | 902960 | 0 | 902960 | 625663.97 | 625663.97 | 625663.97 | 0 | 277296.03 | -30.71% |
| 12100 | COMPLEMENTO DE DESTINO | 30003080 | 0 | 30003080 | 30003080 | 30003080 | 30003080 | 0 | 0 | 0% |
| 12100 | COMPLEMENTO DE DESTINO | 566990 | 0 | 566990 | 593854.04 | 593854.04 | 593854.04 | 0 | -26864.04 | 4.74% |
| 12100 | COMPLEMENTO DE DESTINO | 7715470 | 0 | 7715470 | 7342184.6 | 7342184.6 | 7342184.6 | 0 | 373285.4 | -4.84% |
| 12100 | COMPLEMENTO DE DESTINO | 1557990 | 798226.69 | 2356216.69 | 2360651.99 | 2360651.99 | 2360651.99 | 0 | -4435.3 | 0.19% |
| 12100 | COMPLEMENTO DE DESTINO | 114476030 | 0 | 114476030 | 114476030 | 114111023.54 | 114111023.54 | 0 | 365006.46 | -0.32% |
| 12100 | COMPLEMENTO DE DESTINO | 609830 | 0 | 609830 | 547000 | 502617.21 | 502617.21 | 0 | 107212.79 | -17.58% |
| 12100 | COMPLEMENTO DE DESTINO | 412000 | 0 | 412000 | 245558.79 | 245558.79 | 245558.79 | 0 | 166441.21 | -40.4% |
| 12100 | COMPLEMENTO DE DESTINO | 1114240 | 0 | 1114240 | 799704.02 | 799704.02 | 799704.02 | 0 | 314535.98 | -28.23% |
| 12100 | COMPLEMENTO DE DESTINO | 561070 | 232401.36 | 793471.36 | 831857.56 | 831857.56 | 831857.56 | 0 | -38386.2 | 4.84% |
| 12100 | COMPLEMENTO DE DESTINO | 104685900 | 18000000 | 122685900 | 122685900 | 122685900 | 122685900 | 0 | 0 | 0% |
| 12100 | COMPLEMENTO DE DESTINO | 1567350 | 0 | 1567350 | 1615000 | 1509272.03 | 1509272.03 | 0 | 58077.97 | -3.71% |
| 12100 | COMPLEMENTO DE DESTINO | 522540 | 0 | 522540 | 375755.39 | 375755.39 | 375755.39 | 0 | 146784.61 | -28.09% |
| 12100 | COMPLEMENTO DE DESTINO | 1120580 | 0 | 1120580 | 843000 | 841256.83 | 841256.83 | 0 | 279323.17 | -24.93% |
| 12100 | COMPLEMENTO DE DESTINO | 1997860 | 0 | 1997860 | 1944102.49 | 1944102.49 | 1944102.49 | 0 | 53757.51 | -2.69% |
| 12100 | COMPLEMENTO DE DESTINO | 893660 | -100000 | 793660 | 610000 | 560230.75 | 560230.75 | 0 | 233429.25 | -29.41% |
| 12100 | COMPLEMENTO DE DESTINO | 435260 | 0 | 435260 | 329136.39 | 328680.82 | 328680.82 | 0 | 106579.18 | -24.49% |
| 12100 | COMPLEMENTO DE DESTINO | 158980 | 0 | 158980 | 155562.83 | 155562.83 | 155562.83 | 0 | 3417.17 | -2.15% |
| 12100 | COMPLEMENTO DE DESTINO | 5102150 | 0 | 5102150 | 0 | 0 | 0 | 0 | 5102150 | -100% |
| 12100 | COMPLEMENTO DE DESTINO | 634660 | 0 | 634660 | 448404.35 | 448404.35 | 448404.35 | 0 | 186255.65 | -29.35% |
| 12100 | COMPLEMENTO DE DESTINO | 121425380 | 0 | 121425380 | 121425380 | 121425380 | 121425380 | 0 | 0 | 0% |
| 12100 | COMPLEMENTO DE DESTINO | 2100290 | -627079.56 | 1473210.44 | 1236517 | 1199243.49 | 1199243.49 | 0 | 273966.95 | -18.6% |
| 12100 | COMPLEMENTO DE DESTINO | 1615290 | 0 | 1615290 | 1651050.55 | 1651050.55 | 1651050.55 | 0 | -35760.55 | 2.21% |
| 12100 | COMPLEMENTO DE DESTINO | 6828960 | 0 | 6828960 | 5756836.53 | 5756836.53 | 5756836.53 | 0 | 1072123.47 | -15.7% |
| 12100 | COMPLEMENTO DE DESTINO | 1062220 | 5311.1 | 1067531.1 | 1104610.65 | 1104610.65 | 1104610.65 | 0 | -37079.55 | 3.47% |
| 12100 | COMPLEMENTO DE DESTINO | 139960 | 0 | 139960 | 110341.17 | 110341.17 | 110341.17 | 0 | 29618.83 | -21.16% |
| 12100 | COMPLEMENTO DE DESTINO | 290490 | 0 | 290490 | 190695.59 | 190695.59 | 190695.59 | 0 | 99794.41 | -34.35% |
| 12100 | COMPLEMENTO DE DESTINO | 64882250 | 0 | 64882250 | 64882250 | 64882250 | 64882250 | 0 | 0 | 0% |
| 12100 | COMPLEMENTO DE DESTINO | 447890 | 0 | 447890 | 400981.1 | 400981.1 | 400981.1 | 0 | 46908.9 | -10.47% |
| 12101 | COMPLEMENTO ESPECÍFICO | 0 | 0 | 0 | 535334.83 | 488710.76 | 488710.76 | 0 | -488710.76 | INF% |
| 12101 | COMPLEMENTO ESPECÍFICO | 357730 | 0 | 357730 | 238379.71 | 238379.71 | 238379.71 | 0 | 119350.29 | -33.36% |
| 12101 | COMPLEMENTO ESPECÍFICO | 867290 | 0 | 867290 | 758265.54 | 736764.9 | 736764.9 | 0 | 130525.1 | -15.05% |
| 12101 | COMPLEMENTO ESPECÍFICO | 442080 | 0 | 442080 | 279043.84 | 276861.06 | 276861.06 | 0 | 165218.94 | -37.37% |
| 12101 | COMPLEMENTO ESPECÍFICO | 0 | 0 | 0 | 4544255.01 | 4544255.01 | 4544255.01 | 0 | -4544255.01 | INF% |
| 12101 | COMPLEMENTO ESPECÍFICO | 707050 | 168043.96 | 875093.96 | 839460.55 | 839460.55 | 839460.55 | 0 | 35633.41 | -4.07% |
| 12101 | COMPLEMENTO ESPECÍFICO | 682480 | 70000 | 752480 | 752480 | 737044 | 737044 | 0 | 15436 | -2.05% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1901800 | 0 | 1901800 | 1901800 | 1749868.9 | 1749868.9 | 0 | 151931.1 | -7.99% |
| 12101 | COMPLEMENTO ESPECÍFICO | 4101310 | 0 | 4101310 | 3962345.03 | 3952928.56 | 3952928.56 | 0 | 148381.44 | -3.62% |
| 12101 | COMPLEMENTO ESPECÍFICO | 563000 | 0 | 563000 | 361602.9 | 361602.9 | 361602.9 | 0 | 201397.1 | -35.77% |
| 12101 | COMPLEMENTO ESPECÍFICO | 0 | 0 | 0 | 5125586.12 | 5125586.12 | 5125586.12 | 0 | -5125586.12 | INF% |
| 12101 | COMPLEMENTO ESPECÍFICO | 729900 | 0 | 729900 | 752842.94 | 745131.2 | 745131.2 | 0 | -15231.2 | 2.09% |
| 12101 | COMPLEMENTO ESPECÍFICO | 407520 | 0 | 407520 | 433464.58 | 393645.53 | 393645.53 | 0 | 13874.47 | -3.4% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1227440 | 0 | 1227440 | 932455.36 | 880678.83 | 880678.83 | 0 | 346761.17 | -28.25% |
| 12101 | COMPLEMENTO ESPECÍFICO | 410610 | 0 | 410610 | 358770.72 | 345770.16 | 345770.16 | 0 | 64839.84 | -15.79% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1862570 | 0 | 1862570 | 1981826.26 | 1981826.26 | 1981826.26 | 0 | -119256.26 | 6.4% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1082170 | 0 | 1082170 | 1082170 | 935130.66 | 935130.66 | 0 | 147039.34 | -13.59% |
| 12101 | COMPLEMENTO ESPECÍFICO | 759740 | -79740 | 680000 | 680000 | 667267.79 | 667267.79 | 0 | 12732.21 | -1.87% |
| 12101 | COMPLEMENTO ESPECÍFICO | 223790 | 0 | 223790 | 146871.51 | 142776.83 | 142776.83 | 0 | 81013.17 | -36.2% |
| 12101 | COMPLEMENTO ESPECÍFICO | 441230 | 0 | 441230 | 441230 | 328974.8 | 328974.8 | 0 | 112255.2 | -25.44% |
| 12101 | COMPLEMENTO ESPECÍFICO | 0 | 0 | 0 | 211031 | 181996.47 | 181996.47 | 0 | -181996.47 | INF% |
| 12101 | COMPLEMENTO ESPECÍFICO | 10719460 | 0 | 10719460 | 8748608.32 | 8731118 | 8731118 | 0 | 1988342 | -18.55% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1329720 | 0 | 1329720 | 1026076.17 | 1026076.17 | 1026076.17 | 0 | 303643.83 | -22.84% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1294600 | 6473 | 1301073 | 1340789.22 | 1340789.22 | 1340789.22 | 0 | -39716.22 | 3.05% |
| 12101 | COMPLEMENTO ESPECÍFICO | 586050 | 0 | 586050 | 482000 | 480479.49 | 480479.49 | 0 | 105570.51 | -18.01% |
| 12101 | COMPLEMENTO ESPECÍFICO | 462460 | 56664.27 | 519124.27 | 538333.26 | 538333.26 | 538333.26 | 0 | -19208.99 | 3.7% |
| 12101 | COMPLEMENTO ESPECÍFICO | 333560 | 0 | 333560 | 333560 | 309877.64 | 309877.64 | 0 | 23682.36 | -7.1% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1668990 | 0 | 1668990 | 1352007.33 | 1308434.91 | 1308434.91 | 0 | 360555.09 | -21.6% |
| 12101 | COMPLEMENTO ESPECÍFICO | 299860 | 0 | 299860 | 219712.44 | 219712.44 | 219712.44 | 0 | 80147.56 | -26.73% |
| 12101 | COMPLEMENTO ESPECÍFICO | 4385200 | -2336360.35 | 2048839.65 | 1572419 | 1566077.12 | 1566077.12 | 0 | 482762.53 | -23.56% |
| 12101 | COMPLEMENTO ESPECÍFICO | 379990 | 0 | 379990 | 377261.84 | 371424.8 | 371424.8 | 0 | 8565.2 | -2.25% |
| 12101 | COMPLEMENTO ESPECÍFICO | 115700 | 0 | 115700 | 108816.02 | 105374.09 | 105374.09 | 0 | 10325.91 | -8.92% |
| 12101 | COMPLEMENTO ESPECÍFICO | 0 | 0 | 0 | 84860 | 6076.84 | 6076.84 | 0 | -6076.84 | INF% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1514760 | -46054.26 | 1468705.74 | 898965.72 | 797424.67 | 797424.67 | 0 | 671281.07 | -45.71% |
| 12101 | COMPLEMENTO ESPECÍFICO | 672290 | 0 | 672290 | 672290 | 634820.56 | 634820.56 | 0 | 37469.44 | -5.57% |
| 12101 | COMPLEMENTO ESPECÍFICO | 83870 | 0 | 83870 | 74000 | 73877.04 | 73877.04 | 0 | 9992.96 | -11.91% |
| 12101 | COMPLEMENTO ESPECÍFICO | 240830 | 0 | 240830 | 227627.71 | 207754.77 | 207754.77 | 0 | 33075.23 | -13.73% |
| 12101 | COMPLEMENTO ESPECÍFICO | 653900 | 0 | 653900 | 588994.42 | 531173.27 | 531173.27 | 0 | 122726.73 | -18.77% |
| 12101 | COMPLEMENTO ESPECÍFICO | 365500 | 20000 | 385500 | 385500 | 383657.24 | 383657.24 | 0 | 1842.76 | -0.48% |
| 12101 | COMPLEMENTO ESPECÍFICO | 0 | 0 | 0 | 1422575.94 | 1422575.94 | 1422575.94 | 0 | -1422575.94 | INF% |
| 12101 | COMPLEMENTO ESPECÍFICO | 994990 | 0 | 994990 | 773500 | 746259.42 | 746259.42 | 0 | 248730.58 | -25% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1772750 | 581730.72 | 2354480.72 | 2412778.1 | 2412778.1 | 2412778.1 | 0 | -58297.38 | 2.48% |
| 12101 | COMPLEMENTO ESPECÍFICO | 321200 | 10000 | 331200 | 337405.43 | 337405.43 | 337405.43 | 0 | -6205.43 | 1.87% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1402600 | 0 | 1402600 | 1506021.64 | 1506021.64 | 1506021.64 | 0 | -103421.64 | 7.37% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1211870 | -100000 | 1111870 | 1096000 | 1087553.36 | 1087553.36 | 0 | 24316.64 | -2.19% |
| 12101 | COMPLEMENTO ESPECÍFICO | 277860 | 0 | 277860 | 217500 | 214206.28 | 214206.28 | 0 | 63653.72 | -22.91% |
| 12101 | COMPLEMENTO ESPECÍFICO | 988990 | 0 | 988990 | 1001901.92 | 978798.22 | 978798.22 | 0 | 10191.78 | -1.03% |
| 12101 | COMPLEMENTO ESPECÍFICO | 289680 | 0 | 289680 | 244479.19 | 244479.19 | 244479.19 | 0 | 45200.81 | -15.6% |
| 12101 | COMPLEMENTO ESPECÍFICO | 3134290 | -3134290 | 0 | 0 | 0 | 0 | 0 | 0 | -15.6% |
| 12101 | COMPLEMENTO ESPECÍFICO | 999480 | 0 | 999480 | 999480 | 913389.23 | 913389.23 | 0 | 86090.77 | -8.61% |
| 12101 | COMPLEMENTO ESPECÍFICO | 153320 | 0 | 153320 | 140000 | 123942.93 | 123942.93 | 0 | 29377.07 | -19.16% |
| 12101 | COMPLEMENTO ESPECÍFICO | 147180 | 0 | 147180 | 129577.93 | 129577.93 | 129577.93 | 0 | 17602.07 | -11.96% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1391950 | 57208.8 | 1449158.8 | 1383707.04 | 1367833.71 | 1367833.71 | 0 | 81325.09 | -5.61% |
| 12101 | COMPLEMENTO ESPECÍFICO | 2403800 | 0 | 2403800 | 2451766.53 | 2451766.53 | 2451766.53 | 0 | -47966.53 | 2% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1717550 | 70000 | 1787550 | 1858291.92 | 1858291.92 | 1858291.92 | 0 | -70741.92 | 3.96% |
| 12101 | COMPLEMENTO ESPECÍFICO | 870580 | 80000 | 950580 | 934189.59 | 931749.93 | 931749.93 | 0 | 18830.07 | -1.98% |
| 12101 | COMPLEMENTO ESPECÍFICO | 198280 | 0 | 198280 | 151227.19 | 151227.19 | 151227.19 | 0 | 47052.81 | -23.73% |
| 12101 | COMPLEMENTO ESPECÍFICO | 369510 | 0 | 369510 | 367000 | 360529.83 | 360529.83 | 0 | 8980.17 | -2.43% |
| 12101 | COMPLEMENTO ESPECÍFICO | 656170 | 0 | 656170 | 606924.07 | 606924.07 | 606924.07 | 0 | 49245.93 | -7.51% |
| 12101 | COMPLEMENTO ESPECÍFICO | 367740 | 70000 | 437740 | 427700 | 417705.44 | 417705.44 | 0 | 20034.56 | -4.58% |
| 12101 | COMPLEMENTO ESPECÍFICO | 2785180 | 0 | 2785180 | 2831067.61 | 2831067.61 | 2831067.61 | 0 | -45887.61 | 1.65% |
| 12101 | COMPLEMENTO ESPECÍFICO | 249760 | 0 | 249760 | 251236.26 | 251236.26 | 251236.26 | 0 | -1476.26 | 0.59% |
| 12101 | COMPLEMENTO ESPECÍFICO | 811910 | 0 | 811910 | 676628.33 | 676628.33 | 676628.33 | 0 | 135281.67 | -16.66% |
| 12101 | COMPLEMENTO ESPECÍFICO | 132370 | 5304.53 | 137674.53 | 129986.63 | 126840.03 | 126840.03 | 0 | 10834.5 | -7.87% |
| 12101 | COMPLEMENTO ESPECÍFICO | 3459810 | 0 | 3459810 | 3349790.12 | 3349790.12 | 3349790.12 | 0 | 110019.88 | -3.18% |
| 12101 | COMPLEMENTO ESPECÍFICO | 133980 | 35000 | 168980 | 165810.7 | 165810.7 | 165810.7 | 0 | 3169.3 | -1.88% |
| 12101 | COMPLEMENTO ESPECÍFICO | 3405070 | 0 | 3405070 | 3298042.41 | 3298042.41 | 3298042.41 | 0 | 107027.59 | -3.14% |
| 12101 | COMPLEMENTO ESPECÍFICO | 270920 | -45000 | 225920 | 212822.67 | 189664.47 | 189664.47 | 0 | 36255.53 | -16.05% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1219740 | 96383.94 | 1316123.94 | 1291399.96 | 1272125.39 | 1272125.39 | 0 | 43998.55 | -3.34% |
| 12101 | COMPLEMENTO ESPECÍFICO | 3813840 | 0 | 3813840 | 3964662.71 | 3964662.71 | 3964662.71 | 0 | -150822.71 | 3.95% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1968320 | 25809.79 | 1994129.79 | 1955864.84 | 1939299.22 | 1939299.22 | 0 | 54830.57 | -2.75% |
| 12101 | COMPLEMENTO ESPECÍFICO | 561510 | 0 | 561510 | 625581.88 | 625581.88 | 625581.88 | 0 | -64071.88 | 11.41% |
| 12101 | COMPLEMENTO ESPECÍFICO | 190560 | 124000 | 314560 | 300348.73 | 300348.73 | 300348.73 | 0 | 14211.27 | -4.52% |
| 12101 | COMPLEMENTO ESPECÍFICO | 387370 | 19000 | 406370 | 415490.41 | 415490.41 | 415490.41 | 0 | -9120.41 | 2.24% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1723810 | 0 | 1723810 | 1674100.69 | 1674100.69 | 1674100.69 | 0 | 49709.31 | -2.88% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1758400 | 0 | 1758400 | 1895000 | 1750410.5 | 1750410.5 | 0 | 7989.5 | -0.45% |
| 12101 | COMPLEMENTO ESPECÍFICO | 546840 | 200000 | 746840 | 714565.76 | 714565.76 | 714565.76 | 0 | 32274.24 | -4.32% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1371140 | -314000 | 1057140 | 875000 | 809012.72 | 809012.72 | 0 | 248127.28 | -23.47% |
| 12101 | COMPLEMENTO ESPECÍFICO | 88380 | 20000 | 108380 | 97915.22 | 97915.22 | 97915.22 | 0 | 10464.78 | -9.66% |
| 12101 | COMPLEMENTO ESPECÍFICO | 179300 | 10000 | 189300 | 172945.5 | 163801.49 | 163801.49 | 0 | 25498.51 | -13.47% |
| 12101 | COMPLEMENTO ESPECÍFICO | 150420 | 0 | 150420 | 162000 | 149219.77 | 149219.77 | 0 | 1200.23 | -0.8% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1496400 | 0 | 1496400 | 1836137.3 | 1836137.3 | 1836137.3 | 0 | -339737.3 | 22.7% |
| 12101 | COMPLEMENTO ESPECÍFICO | 4144890 | -236230 | 3908660 | 3936879.92 | 3936879.92 | 3936879.92 | 0 | -28219.92 | 0.72% |
| 12101 | COMPLEMENTO ESPECÍFICO | 209310 | -4348 | 204962 | 204961.4 | 192986.29 | 192986.29 | 0 | 11975.71 | -5.84% |
| 12101 | COMPLEMENTO ESPECÍFICO | 373300 | 0 | 373300 | 370580.88 | 370580.88 | 370580.88 | 0 | 2719.12 | -0.73% |
| 12101 | COMPLEMENTO ESPECÍFICO | 860800 | 0 | 860800 | 923000 | 854868.88 | 854868.88 | 0 | 5931.12 | -0.69% |
| 12101 | COMPLEMENTO ESPECÍFICO | 863510 | 0 | 863510 | 665903.64 | 665903.64 | 665903.64 | 0 | 197606.36 | -22.88% |
| 12101 | COMPLEMENTO ESPECÍFICO | 2310040 | 350000 | 2660040 | 2507546.95 | 2507546.95 | 2507546.95 | 0 | 152493.05 | -5.73% |
| 12101 | COMPLEMENTO ESPECÍFICO | 744690 | 0 | 744690 | 557448.17 | 557448.17 | 557448.17 | 0 | 187241.83 | -25.14% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1279560 | -185731.96 | 1093828.04 | 1108564.48 | 1108564.48 | 1108564.48 | 0 | -14736.44 | 1.35% |
| 12101 | COMPLEMENTO ESPECÍFICO | 2421730 | 50000 | 2471730 | 2499269.63 | 2499269.63 | 2499269.63 | 0 | -27539.63 | 1.11% |
| 12101 | COMPLEMENTO ESPECÍFICO | 312520 | 0 | 312520 | 186207.26 | 186207.26 | 186207.26 | 0 | 126312.74 | -40.42% |
| 12101 | COMPLEMENTO ESPECÍFICO | 680390 | 0 | 680390 | 654000 | 609784.07 | 609784.07 | 0 | 70605.93 | -10.38% |
| 12101 | COMPLEMENTO ESPECÍFICO | 74560 | 0 | 74560 | 74500 | 60993.37 | 60993.37 | 0 | 13566.63 | -18.2% |
| 12101 | COMPLEMENTO ESPECÍFICO | 758880 | 0 | 758880 | 624000 | 577974.13 | 577974.13 | 0 | 180905.87 | -23.84% |
| 12101 | COMPLEMENTO ESPECÍFICO | 894830 | -325000 | 569830 | 469000 | 433859.75 | 433859.75 | 0 | 135970.25 | -23.86% |
| 12101 | COMPLEMENTO ESPECÍFICO | 211200 | 19583.84 | 230783.84 | 220789.48 | 219451.7 | 219451.7 | 0 | 11332.14 | -4.91% |
| 12101 | COMPLEMENTO ESPECÍFICO | 153810 | 0 | 153810 | 112899 | 105683.07 | 105683.07 | 0 | 48126.93 | -31.29% |
| 12101 | COMPLEMENTO ESPECÍFICO | 730550 | 0 | 730550 | 730550 | 694539.24 | 694539.24 | 0 | 36010.76 | -4.93% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1121300 | 0 | 1121300 | 1165358.78 | 1165358.78 | 1165358.78 | 0 | -44058.78 | 3.93% |
| 12101 | COMPLEMENTO ESPECÍFICO | 427540 | 0 | 427540 | 427540 | 427047.92 | 427047.92 | 0 | 492.08 | -0.12% |
| 12101 | COMPLEMENTO ESPECÍFICO | 460480 | 0 | 460480 | 460480 | 454663.22 | 454663.22 | 0 | 5816.78 | -1.26% |
| 12101 | COMPLEMENTO ESPECÍFICO | 997070 | 0 | 997070 | 1014354.08 | 1003084.7 | 1003084.7 | 0 | -6014.7 | 0.6% |
| 12101 | COMPLEMENTO ESPECÍFICO | 317460 | 103293 | 420753 | 390293 | 273855.98 | 273855.98 | 0 | 146897.02 | -34.91% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1961740 | 0 | 1961740 | 1915000 | 1717532.1 | 1717532.1 | 0 | 244207.9 | -12.45% |
| 12101 | COMPLEMENTO ESPECÍFICO | 294670 | 0 | 294670 | 275000 | 238662.37 | 238662.37 | 0 | 56007.63 | -19.01% |
| 12101 | COMPLEMENTO ESPECÍFICO | 994510 | 0 | 994510 | 994510 | 926054.02 | 926054.02 | 0 | 68455.98 | -6.88% |
| 12101 | COMPLEMENTO ESPECÍFICO | 639710 | 0 | 639710 | 566000 | 504744.43 | 504744.43 | 0 | 134965.57 | -21.1% |
| 12101 | COMPLEMENTO ESPECÍFICO | 155140 | 0 | 155140 | 136000 | 109915.09 | 109915.09 | 0 | 45224.91 | -29.15% |
| 12101 | COMPLEMENTO ESPECÍFICO | 590680 | 0 | 590680 | 576299.58 | 573903.72 | 573903.72 | 0 | 16776.28 | -2.84% |
| 12101 | COMPLEMENTO ESPECÍFICO | 341750 | 0 | 341750 | 255000 | 198674.59 | 198674.59 | 0 | 143075.41 | -41.87% |
| 12101 | COMPLEMENTO ESPECÍFICO | 450520 | 0 | 450520 | 385000 | 323571.23 | 323571.23 | 0 | 126948.77 | -28.18% |
| 12101 | COMPLEMENTO ESPECÍFICO | 2832540 | 0 | 2832540 | 2832540 | 2611020.06 | 2611020.06 | 0 | 221519.94 | -7.82% |
| 12101 | COMPLEMENTO ESPECÍFICO | 440040 | 0 | 440040 | 463339.98 | 463339.98 | 463339.98 | 0 | -23299.98 | 5.29% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1714200 | 0 | 1714200 | 1987848.52 | 1947554.89 | 1947554.89 | 0 | -233354.89 | 13.61% |
| 12101 | COMPLEMENTO ESPECÍFICO | 276530 | 0 | 276530 | 276530 | 252527.88 | 252527.88 | 0 | 24002.12 | -8.68% |
| 12101 | COMPLEMENTO ESPECÍFICO | 229650 | 0 | 229650 | 204701.16 | 204701.16 | 204701.16 | 0 | 24948.84 | -10.86% |
| 12101 | COMPLEMENTO ESPECÍFICO | 0 | 4148620 | 4148620 | 4148620 | 3870318.38 | 3870318.38 | 0 | 278301.62 | -6.71% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1327120 | 0 | 1327120 | 1396979.5 | 1396699.15 | 1396699.15 | 0 | -69579.15 | 5.24% |
| 12101 | COMPLEMENTO ESPECÍFICO | 535820 | 0 | 535820 | 458073.65 | 392521.32 | 392521.32 | 0 | 143298.68 | -26.74% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1303690 | 0 | 1303690 | 1390332.12 | 1389597.01 | 1389597.01 | 0 | -85907.01 | 6.59% |
| 12101 | COMPLEMENTO ESPECÍFICO | 842450 | 0 | 842450 | 763000 | 706832.77 | 706832.77 | 0 | 135617.23 | -16.1% |
| 12101 | COMPLEMENTO ESPECÍFICO | 2359390 | 0 | 2359390 | 2508983.77 | 2508983.77 | 2508983.77 | 0 | -149593.77 | 6.34% |
| 12101 | COMPLEMENTO ESPECÍFICO | 493110 | 0 | 493110 | 482446.14 | 479595.77 | 479595.77 | 0 | 13514.23 | -2.74% |
| 12101 | COMPLEMENTO ESPECÍFICO | 774920 | 0 | 774920 | 386469.8 | 382777.7 | 382777.7 | 0 | 392142.3 | -50.6% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1453660 | 0 | 1453660 | 1508293.1 | 1508293.1 | 1508293.1 | 0 | -54633.1 | 3.76% |
| 12101 | COMPLEMENTO ESPECÍFICO | 684520 | 0 | 684520 | 356997.06 | 312412.5 | 312412.5 | 0 | 372107.5 | -54.36% |
| 12101 | COMPLEMENTO ESPECÍFICO | 480280 | 0 | 480280 | 459347.63 | 450310.67 | 450310.67 | 0 | 29969.33 | -6.24% |
| 12101 | COMPLEMENTO ESPECÍFICO | 3775690 | 0 | 3775690 | 3730566.66 | 3676864.32 | 3676864.32 | 0 | 98825.68 | -2.62% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1841710 | -29057.35 | 1812652.65 | 1468900.55 | 1424473.19 | 1424473.19 | 0 | 388179.46 | -21.41% |
| 12101 | COMPLEMENTO ESPECÍFICO | 40501780 | 0 | 40501780 | 42272393.98 | 42272393.98 | 42272393.98 | 0 | -1770613.98 | 4.37% |
| 12101 | COMPLEMENTO ESPECÍFICO | 672090 | 0 | 672090 | 486072.75 | 486072.75 | 486072.75 | 0 | 186017.25 | -27.68% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1704020 | -69605 | 1634415 | 1355000 | 1298653.87 | 1298653.87 | 0 | 335761.13 | -20.54% |
| 12101 | COMPLEMENTO ESPECÍFICO | 468170 | 0 | 468170 | 463998.7 | 459120.11 | 459120.11 | 0 | 9049.89 | -1.93% |
| 12101 | COMPLEMENTO ESPECÍFICO | 475550 | 256479.86 | 732029.86 | 432539.17 | 428262.54 | 428262.54 | 0 | 303767.32 | -41.5% |
| 12101 | COMPLEMENTO ESPECÍFICO | 596800 | 13026.19 | 609826.19 | 599297.45 | 590490.21 | 590490.21 | 0 | 19335.98 | -3.17% |
| 12101 | COMPLEMENTO ESPECÍFICO | 226310 | 9069.04 | 235379.04 | 232133.77 | 232133.77 | 232133.77 | 0 | 3245.27 | -1.38% |
| 12101 | COMPLEMENTO ESPECÍFICO | 0 | 0 | 0 | 61691.7 | 61691.7 | 61691.7 | 0 | -61691.7 | INF% |
| 12101 | COMPLEMENTO ESPECÍFICO | 239610 | 26436.4 | 266046.4 | 267148.74 | 266821.7 | 266821.7 | 0 | -775.3 | 0.29% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1681690 | 14386.34 | 1696076.34 | 1692162.41 | 1687536.67 | 1687536.67 | 0 | 8539.67 | -0.5% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1431190 | 0 | 1431190 | 1519528.48 | 1519528.48 | 1519528.48 | 0 | -88338.48 | 6.17% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1766620 | -20500 | 1746120 | 1714536.94 | 1688456.47 | 1688456.47 | 0 | 57663.53 | -3.3% |
| 12101 | COMPLEMENTO ESPECÍFICO | 0 | 0 | 0 | 339770.7 | 339770.7 | 339770.7 | 0 | -339770.7 | INF% |
| 12101 | COMPLEMENTO ESPECÍFICO | 122430 | 0 | 122430 | 68191.02 | 68191.02 | 68191.02 | 0 | 54238.98 | -44.3% |
| 12101 | COMPLEMENTO ESPECÍFICO | 0 | 0 | 0 | 5920000 | 5911423.8 | 5909446.27 | 1977.53 | -5911423.8 | INF% |
| 12101 | COMPLEMENTO ESPECÍFICO | 2274600 | 0 | 2274600 | 0 | 0 | 0 | 0 | 2274600 | -100% |
| 12101 | COMPLEMENTO ESPECÍFICO | 4148620 | -1014330 | 3134290 | 3261634.91 | 3261634.91 | 3261634.91 | 0 | -127344.91 | 4.06% |
| 12101 | COMPLEMENTO ESPECÍFICO | 0 | 0 | 0 | 1450000 | 1446602.36 | 1446602.36 | 0 | -1446602.36 | INF% |
| 12101 | COMPLEMENTO ESPECÍFICO | 8140 | 0 | 8140 | 10440 | 6855.8 | 6855.8 | 0 | 1284.2 | -15.78% |
| 12101 | COMPLEMENTO ESPECÍFICO | 0 | 0 | 0 | 980000 | 957658.21 | 957658.21 | 0 | -957658.21 | INF% |
| 12101 | COMPLEMENTO ESPECÍFICO | 11409000 | 0 | 11409000 | 0 | 0 | 0 | 0 | 11409000 | -100% |
| 12101 | COMPLEMENTO ESPECÍFICO | 0 | 0 | 0 | 10981808.77 | 10877299.57 | 10877299.57 | 0 | -10877299.57 | INF% |
| 12101 | COMPLEMENTO ESPECÍFICO | 18641720 | 0 | 18641720 | 15361872.8 | 15361872.8 | 15361872.8 | 0 | 3279847.2 | -17.59% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1027250 | 175000 | 1202250 | 0 | 0 | 0 | 0 | 1202250 | -100% |
| 12101 | COMPLEMENTO ESPECÍFICO | 0 | 0 | 0 | 1095000 | 1094817.03 | 1094817.03 | 0 | -1094817.03 | INF% |
| 12101 | COMPLEMENTO ESPECÍFICO | 0 | 0 | 0 | 108000 | 100174.72 | 100174.72 | 0 | -100174.72 | INF% |
| 12101 | COMPLEMENTO ESPECÍFICO | 5706190 | 700000 | 6406190 | 0 | 0 | 0 | 0 | 6406190 | -100% |
| 12101 | COMPLEMENTO ESPECÍFICO | 3119260 | 0 | 3119260 | 2146072.6 | 2056188.61 | 2056188.61 | 0 | 1063071.39 | -34.08% |
| 12101 | COMPLEMENTO ESPECÍFICO | 0 | 0 | 0 | 105540000 | 105536376.93 | 105536376.93 | 0 | -105536376.93 | INF% |
| 12101 | COMPLEMENTO ESPECÍFICO | 114455390 | 0 | 114455390 | 0 | 0 | 0 | 0 | 114455390 | -100% |
| 12101 | COMPLEMENTO ESPECÍFICO | 0 | 0 | 0 | 6832980 | 6281457.27 | 6281457.27 | 0 | -6281457.27 | INF% |
| 12101 | COMPLEMENTO ESPECÍFICO | 0 | 815869.96 | 815869.96 | 12510329.96 | 12396353.6 | 12396353.6 | 0 | -11580483.64 | 1419.4% |
| 12101 | COMPLEMENTO ESPECÍFICO | 285340950 | 56348378.62 | 341689328.62 | 348127886.55 | 343042421.35 | 343042421.35 | 0 | -1353092.73 | 0.4% |
| 12101 | COMPLEMENTO ESPECÍFICO | 2678820 | 0 | 2678820 | 0 | 0 | 0 | 0 | 2678820 | -100% |
| 12101 | COMPLEMENTO ESPECÍFICO | 0 | 0 | 0 | 2678820 | 2624062.63 | 2624062.63 | 0 | -2624062.63 | INF% |
| 12101 | COMPLEMENTO ESPECÍFICO | 525250 | 0 | 525250 | 0 | 0 | 0 | 0 | 525250 | -100% |
| 12101 | COMPLEMENTO ESPECÍFICO | 0 | 0 | 0 | 525250 | 441971.02 | 441971.02 | 0 | -441971.02 | INF% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1658230 | 15493.5 | 1673723.5 | 0 | 0 | 0 | 0 | 1673723.5 | -100% |
| 12101 | COMPLEMENTO ESPECÍFICO | 0 | 0 | 0 | 1748997.28 | 1702443.28 | 1702443.28 | 0 | -1702443.28 | INF% |
| 12101 | COMPLEMENTO ESPECÍFICO | 578820 | 0 | 578820 | 0 | 0 | 0 | 0 | 578820 | -100% |
| 12101 | COMPLEMENTO ESPECÍFICO | 0 | 0 | 0 | 578820 | 468524.32 | 468524.32 | 0 | -468524.32 | INF% |
| 12101 | COMPLEMENTO ESPECÍFICO | 5167760 | -688119 | 4479641 | 0 | 0 | 0 | 0 | 4479641 | -100% |
| 12101 | COMPLEMENTO ESPECÍFICO | 0 | 0 | 0 | 3745000 | 3261029.13 | 3261003.3 | 25.83 | -3261029.13 | INF% |
| 12101 | COMPLEMENTO ESPECÍFICO | 73170 | 0 | 73170 | 34560.27 | 34560.27 | 34560.27 | 0 | 38609.73 | -52.77% |
| 12101 | COMPLEMENTO ESPECÍFICO | 23774980 | 0 | 23774980 | 20116303.84 | 20116303.84 | 20116303.84 | 0 | 3658676.16 | -15.39% |
| 12101 | COMPLEMENTO ESPECÍFICO | 0 | 0 | 0 | 6392500 | 6392015.06 | 6392015.06 | 0 | -6392015.06 | INF% |
| 12101 | COMPLEMENTO ESPECÍFICO | 575090 | 50000 | 625090 | 609642.75 | 599093.29 | 599093.29 | 0 | 25996.71 | -4.16% |
| 12101 | COMPLEMENTO ESPECÍFICO | 20042990 | 7000000 | 27042990 | 27042990 | 24631676.54 | 24631676.54 | 0 | 2411313.46 | -8.92% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1505960 | 0 | 1505960 | 1505960 | 1505960 | 1505960 | 0 | 0 | 0% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1615230 | 230000 | 1845230 | 1716608.22 | 1648297.51 | 1648297.51 | 0 | 196932.49 | -10.67% |
| 12101 | COMPLEMENTO ESPECÍFICO | 3759460 | 85000 | 3844460 | 3699514.32 | 3698412.5 | 3698412.5 | 0 | 146047.5 | -3.8% |
| 12101 | COMPLEMENTO ESPECÍFICO | 23522060 | 900000 | 24422060 | 23081090.47 | 22538489.47 | 22538489.47 | 0 | 1883570.53 | -7.71% |
| 12101 | COMPLEMENTO ESPECÍFICO | 3120670 | 1050000 | 4170670 | 3225669.18 | 3167775.44 | 3167775.44 | 0 | 1002894.56 | -24.05% |
| 12101 | COMPLEMENTO ESPECÍFICO | 446680 | 50000 | 496680 | 487350.52 | 487350.52 | 487350.52 | 0 | 9329.48 | -1.88% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1915970 | 435000 | 2350970 | 2088851.2 | 2059060.36 | 2059060.36 | 0 | 291909.64 | -12.42% |
| 12101 | COMPLEMENTO ESPECÍFICO | 349460 | 0 | 349460 | 207956.46 | 202868.44 | 202868.44 | 0 | 146591.56 | -41.95% |
| 12101 | COMPLEMENTO ESPECÍFICO | 2010710 | 240000 | 2250710 | 2143899.57 | 2080588.34 | 2080588.34 | 0 | 170121.66 | -7.56% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1052010 | 20000 | 1072010 | 1029864.45 | 1015525.27 | 1015525.27 | 0 | 56484.73 | -5.27% |
| 12101 | COMPLEMENTO ESPECÍFICO | 4019100 | -113259.18 | 3905840.82 | 3041810.32 | 3041810.32 | 3041810.32 | 0 | 864030.5 | -22.12% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1778720 | 420000 | 2198720 | 1908876.23 | 1885944.9 | 1885944.9 | 0 | 312775.1 | -14.23% |
| 12101 | COMPLEMENTO ESPECÍFICO | 8305910 | -238152 | 8067758 | 12437445.12 | 8392483.05 | 8392483.05 | 0 | -324725.05 | 4.02% |
| 12101 | COMPLEMENTO ESPECÍFICO | 903080 | 0 | 903080 | 556056.81 | 556056.81 | 556056.81 | 0 | 347023.19 | -38.43% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1270610 | 0 | 1270610 | 877577.95 | 877577.95 | 877577.95 | 0 | 393032.05 | -30.93% |
| 12101 | COMPLEMENTO ESPECÍFICO | 177058760 | 0 | 177058760 | 177058760 | 177058760 | 177058760 | 0 | 0 | 0% |
| 12101 | COMPLEMENTO ESPECÍFICO | 168500 | 0 | 168500 | 168490 | 122813.67 | 122813.67 | 0 | 45686.33 | -27.11% |
| 12101 | COMPLEMENTO ESPECÍFICO | 44102970 | 0 | 44102970 | 44102970 | 44102970 | 44102970 | 0 | 0 | 0% |
| 12101 | COMPLEMENTO ESPECÍFICO | 9325700 | 1290000 | 10615700 | 9756096.36 | 9695374.06 | 9695374.06 | 0 | 920325.94 | -8.67% |
| 12101 | COMPLEMENTO ESPECÍFICO | 81407890 | 0 | 81407890 | 81407890 | 77267298.63 | 77267298.63 | 0 | 4140591.37 | -5.09% |
| 12101 | COMPLEMENTO ESPECÍFICO | 21735200 | -1350000 | 20385200 | 20157276.4 | 19787635.07 | 19787635.07 | 0 | 597564.93 | -2.93% |
| 12101 | COMPLEMENTO ESPECÍFICO | 174535310 | 0 | 174535310 | 174535310 | 174535310 | 174535310 | 0 | 0 | 0% |
| 12101 | COMPLEMENTO ESPECÍFICO | 2908550 | 390000 | 3298550 | 2942331.86 | 2789222.68 | 2789222.68 | 0 | 509327.32 | -15.44% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1761060 | 0 | 1761060 | 1275080.59 | 1275080.59 | 1275080.59 | 0 | 485979.41 | -27.6% |
| 12101 | COMPLEMENTO ESPECÍFICO | 2068130 | 510000 | 2578130 | 2216900.94 | 2176181.4 | 2176181.4 | 0 | 401948.6 | -15.59% |
| 12101 | COMPLEMENTO ESPECÍFICO | 93488760 | 4000000 | 97488760 | 97488760 | 97488760 | 97488760 | 0 | 0 | 0% |
| 12101 | COMPLEMENTO ESPECÍFICO | 2248860 | 520000 | 2768860 | 2497410.22 | 2415658.27 | 2415658.27 | 0 | 353201.73 | -12.76% |
| 12101 | COMPLEMENTO ESPECÍFICO | 381280 | 0 | 381280 | 410848.94 | 359934.46 | 359934.46 | 0 | 21345.54 | -5.6% |
| 12101 | COMPLEMENTO ESPECÍFICO | 3426240 | 0 | 3426240 | 492086.67 | 492086.67 | 492086.67 | 0 | 2934153.33 | -85.64% |
| 12101 | COMPLEMENTO ESPECÍFICO | 0 | 0 | 0 | 22595.53 | 9846.93 | 9846.93 | 0 | -9846.93 | INF% |
| 12101 | COMPLEMENTO ESPECÍFICO | 896270 | -6300 | 889970 | 577460.53 | 577460.53 | 577460.53 | 0 | 312509.47 | -35.11% |
| 12101 | COMPLEMENTO ESPECÍFICO | 89410 | 0 | 89410 | 64836.17 | 64836.17 | 64836.17 | 0 | 24573.83 | -27.48% |
| 12101 | COMPLEMENTO ESPECÍFICO | 2907550 | 0 | 2907550 | 1966483.6 | 1966483.6 | 1966483.6 | 0 | 941066.4 | -32.37% |
| 12101 | COMPLEMENTO ESPECÍFICO | 704890 | 0 | 704890 | 82615.53 | 82615.53 | 82615.53 | 0 | 622274.47 | -88.28% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1787780 | 0 | 1787780 | 1875293.39 | 1875293.39 | 1875293.39 | 0 | -87513.39 | 4.9% |
| 12101 | COMPLEMENTO ESPECÍFICO | 0 | 0 | 0 | 5621622.62 | 5621622.62 | 5621622.62 | 0 | -5621622.62 | INF% |
| 12101 | COMPLEMENTO ESPECÍFICO | 330250 | 0 | 330250 | 84523 | 79359.95 | 79359.95 | 0 | 250890.05 | -75.97% |
| 12101 | COMPLEMENTO ESPECÍFICO | 611340 | 20000 | 631340 | 612568.87 | 612568.87 | 612568.87 | 0 | 18771.13 | -2.97% |
| 12101 | COMPLEMENTO ESPECÍFICO | 0 | 0 | 0 | 4724117.7 | 4724117.7 | 4724117.7 | 0 | -4724117.7 | INF% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1374860 | 0 | 1374860 | 1303664.3 | 1303664.3 | 1303664.3 | 0 | 71195.7 | -5.18% |
| 12101 | COMPLEMENTO ESPECÍFICO | 0 | 0 | 0 | 324671 | 320270.32 | 320270.32 | 0 | -320270.32 | INF% |
| 12101 | COMPLEMENTO ESPECÍFICO | 4800990 | 50000 | 4850990 | 4784988.41 | 4784988.41 | 4784988.41 | 0 | 66001.59 | -1.36% |
| 12101 | COMPLEMENTO ESPECÍFICO | 1973050 | 20000 | 1993050 | 2011014.11 | 2011014.11 | 2011014.11 | 0 | -17964.11 | 0.9% |
| 12101 | COMPLEMENTO ESPECÍFICO | 738840 | -75000 | 663840 | 649001.6 | 639654.93 | 639654.93 | 0 | 24185.07 | -3.64% |
| 12101 | COMPLEMENTO ESPECÍFICO | 7080800 | 0 | 7080800 | 6611305.93 | 6611305.93 | 6611305.93 | 0 | 469494.07 | -6.63% |
| 12101 | COMPLEMENTO ESPECÍFICO | 5935870 | 70000 | 6005870 | 5869982.27 | 5869982.27 | 5869982.27 | 0 | 135887.73 | -2.26% |
| 12101 | COMPLEMENTO ESPECÍFICO | 6832980 | 0 | 6832980 | 0 | 0 | 0 | 0 | 6832980 | -100% |
| 12101 | COMPLEMENTO ESPECÍFICO | 15650980 | 304404 | 15955384 | 4145313 | 4122539.27 | 4122539.27 | 0 | 11832844.73 | -74.16% |
| 12101 | COMPLEMENTO ESPECÍFICO | 12488850 | -1239627.92 | 11249222.08 | 2445318.66 | 2382683.8 | 2382683.8 | 0 | 8866538.28 | -78.82% |
| 12101 | COMPLEMENTO ESPECÍFICO | 512580 | -57728.72 | 454851.28 | 482416.46 | 482416.46 | 482416.46 | 0 | -27565.18 | 6.06% |
| 12101 | COMPLEMENTO ESPECÍFICO | 2686680 | 0 | 2686680 | 2623090.85 | 2623090.85 | 2623090.85 | 0 | 63589.15 | -2.37% |
| 12101 | COMPLEMENTO ESPECÍFICO | 11694460 | 0 | 11694460 | 0 | 0 | 0 | 0 | 11694460 | -100% |
| 12101 | COMPLEMENTO ESPECÍFICO | 315370 | 0 | 315370 | 267777.04 | 267777.04 | 267777.04 | 0 | 47592.96 | -15.09% |
| 12101 | COMPLEMENTO ESPECÍFICO | 0 | 0 | 0 | 1524588.07 | 1524588.07 | 1524588.07 | 0 | -1524588.07 | INF% |
| 12101 | COMPLEMENTO ESPECÍFICO | 8326800 | -5691742.55 | 2635057.45 | 8237815.07 | 8237815.07 | 8237815.07 | 0 | -5602757.62 | 212.62% |
| 12101 | COMPLEMENTO ESPECÍFICO | 172200 | 0 | 172200 | 145979.82 | 145979.82 | 145979.82 | 0 | 26220.18 | -15.23% |
| 12101 | COMPLEMENTO ESPECÍFICO | 671090 | 0 | 671090 | 588149.51 | 588149.51 | 588149.51 | 0 | 82940.49 | -12.36% |
| 12101 | COMPLEMENTO ESPECÍFICO | 103260 | -22819.97 | 80440.03 | 92546.83 | 92546.83 | 92546.83 | 0 | -12106.8 | 15.05% |
| 12101 | COMPLEMENTO ESPECÍFICO | 0 | 0 | 0 | 8726.1 | 8726.1 | 8726.1 | 0 | -8726.1 | INF% |
| 12101 | COMPLEMENTO ESPECÍFICO | 426530 | -9656.53 | 416873.47 | 451992.31 | 451992.31 | 451992.31 | 0 | -35118.84 | 8.42% |
| 12101 | COMPLEMENTO ESPECÍFICO | 142920 | 0 | 142920 | 137620.87 | 137620.87 | 137620.87 | 0 | 5299.13 | -3.71% |
| 12101 | COMPLEMENTO ESPECÍFICO | 3522130 | 0 | 3522130 | 2666744 | 2632313.56 | 2632313.56 | 0 | 889816.44 | -25.26% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 936370 | 0 | 936370 | 159918.9 | 159918.9 | 159918.9 | 0 | 776451.1 | -82.92% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 17895690 | 1225983.28 | 19121673.28 | 3343292 | 3336215.22 | 3336215.22 | 0 | 15785458.06 | -82.55% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 0 | 0 | 0 | 420000 | 407896.58 | 407896.58 | 0 | -407896.58 | INF% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 326080 | 0 | 326080 | 55787.83 | 55787.83 | 55787.83 | 0 | 270292.17 | -82.89% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 2213650 | 0 | 2213650 | 2688409.22 | 2688409.22 | 2688409.22 | 0 | -474759.22 | 21.45% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 3785070 | 0 | 3785070 | 3785070 | 3785070 | 3785070 | 0 | 0 | 0% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 8970 | 0 | 8970 | 8970 | 8970 | 8970 | 0 | 0 | 0% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 139030 | 0 | 139030 | 139030 | 139030 | 139030 | 0 | 0 | 0% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 92650 | 0 | 92650 | 82656.64 | 82600.96 | 82600.96 | 0 | 10049.04 | -10.85% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 106340 | 0 | 106340 | 100000 | 54029.94 | 54029.94 | 0 | 52310.06 | -49.19% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 209470 | 0 | 209470 | 189164.02 | 189164.02 | 189164.02 | 0 | 20305.98 | -9.69% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 0 | 0 | 0 | 9283808.65 | 9283808.65 | 9283808.65 | 0 | -9283808.65 | INF% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 340380 | 0 | 340380 | 200000 | 198771.45 | 198771.45 | 0 | 141608.55 | -41.6% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 0 | 0 | 0 | 40701.12 | 16610.57 | 16610.57 | 0 | -16610.57 | INF% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 353910 | 60000 | 413910 | 0 | 0 | 0 | 0 | 413910 | -100% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 0 | 0 | 0 | 8508557.27 | 8508557.27 | 8508557.27 | 0 | -8508557.27 | INF% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 0 | 0 | 0 | 5845892.23 | 5783887.1 | 5783887.1 | 0 | -5783887.1 | INF% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 0 | 0 | 0 | 10045.24 | 10045.24 | 10045.24 | 0 | -10045.24 | INF% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 0 | 0 | 0 | 275636 | 254920.78 | 254920.78 | 0 | -254920.78 | INF% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 263980 | 0 | 263980 | 233768.36 | 233768.36 | 233768.36 | 0 | 30211.64 | -11.44% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 4177330 | 570981.27 | 4748311.27 | 773679.68 | 773679.68 | 773679.68 | 0 | 3974631.59 | -83.71% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 56116830 | 0 | 56116830 | 56116830 | 54757879.22 | 54757879.22 | 0 | 1358950.78 | -2.42% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 0 | 0 | 0 | 3 | 2.91 | 2.91 | 0 | -2.91 | INF% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 0 | 0 | 0 | 465366 | 429434.21 | 429434.21 | 0 | -429434.21 | INF% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 0 | 0 | 0 | 1920391.28 | 1920391.28 | 1920391.28 | 0 | -1920391.28 | INF% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 0 | 0 | 0 | 6013845.72 | 5959584.19 | 5959584.19 | 0 | -5959584.19 | INF% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 5020 | 206.32 | 5226.32 | 4725.1 | 4725.1 | 4725.1 | 0 | 501.22 | -9.59% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 8220420 | 0 | 8220420 | 8220420 | 8220420 | 8220420 | 0 | 0 | 0% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 0 | 0 | 0 | 2020993.54 | 2020993.54 | 2020993.54 | 0 | -2020993.54 | INF% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 14180720 | -424077.77 | 13756642.23 | 2325048.06 | 2325048.06 | 2325048.06 | 0 | 11431594.17 | -83.1% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 0 | 0 | 0 | 114164.36 | 110358 | 110358 | 0 | -110358 | INF% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 5434800 | 0 | 5434800 | 0 | 0 | 0 | 0 | 5434800 | -100% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 432570 | 0 | 432570 | 495229.87 | 495229.87 | 495229.87 | 0 | -62659.87 | 14.49% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 0 | 0 | 0 | 36000 | 35716.06 | 35716.06 | 0 | -35716.06 | INF% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 0 | 0 | 0 | 789575.56 | 789575.56 | 789575.56 | 0 | -789575.56 | INF% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 18800 | 0 | 18800 | 14559.53 | 14559.53 | 14559.53 | 0 | 4240.47 | -22.56% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 15230 | 0 | 15230 | 0 | 0 | 0 | 0 | 15230 | -100% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 37820 | 0 | 37820 | 0 | 0 | 0 | 0 | 37820 | -100% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 525580 | 30420 | 556000 | 560011.11 | 558925.33 | 558925.33 | 0 | -2925.33 | 0.53% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 0 | 0 | 0 | 140000 | 135307.88 | 135307.88 | 0 | -135307.88 | INF% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 40510 | -40510 | 0 | 0 | 0 | 0 | 0 | 0 | INF% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 23422300 | 1561716.12 | 24984016.12 | 25779798.46 | 25779798.46 | 25779798.46 | 0 | -795782.34 | 3.19% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 0 | 40510 | 40510 | 44165.48 | 44165.48 | 44165.48 | 0 | -3655.48 | 9.02% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 0 | 0 | 0 | 6245000 | 6242215.49 | 6242215.49 | 0 | -6242215.49 | INF% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 13780 | 0 | 13780 | 0 | 0 | 0 | 0 | 13780 | -100% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 22523730 | 0 | 22523730 | 23208110.42 | 23204423.41 | 23204423.41 | 0 | -680693.41 | 3.02% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 348000 | 0 | 348000 | 365586.31 | 365586.31 | 365586.31 | 0 | -17586.31 | 5.05% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 223260 | 0 | 223260 | 147592.42 | 118349.36 | 118349.36 | 0 | 104910.64 | -46.99% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 894330 | 0 | 894330 | 163904 | 163763.31 | 163763.31 | 0 | 730566.69 | -81.69% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 101930 | 0 | 101930 | 49616.07 | 49616.07 | 49616.07 | 0 | 52313.93 | -51.32% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 708180 | 0 | 708180 | 725753.1 | 725753.1 | 725753.1 | 0 | -17573.1 | 2.48% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 0 | 0 | 0 | 2.52 | 2.52 | 2.52 | 0 | -2.52 | INF% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 0 | 0 | 0 | 452645.3 | 452645.3 | 452645.3 | 0 | -452645.3 | INF% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 0 | 0 | 0 | 4083.3 | 4083.3 | 4083.3 | 0 | -4083.3 | INF% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 82490 | -66308.12 | 16181.88 | 12845.57 | 12845.57 | 12845.57 | 0 | 3336.31 | -20.62% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 16530 | 0 | 16530 | 0 | 0 | 0 | 0 | 16530 | -100% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 98440 | 0 | 98440 | 98440 | 0 | 0 | 0 | 98440 | -100% |
| 12102 | INDEMNIZACIÓN POR RESIDENCIA | 8117730 | 1033199.65 | 9150929.65 | 9891497.15 | 9891497.15 | 9891497.15 | 0 | -740567.5 | 8.09% |
| 12103 | OTROS COMPLEMENTOS | 110 | 0 | 110 | 107.64 | 89.7 | 89.7 | 0 | 20.3 | -18.45% |
| 12103 | OTROS COMPLEMENTOS | 4811090 | 0 | 4811090 | 0 | 0 | 0 | 0 | 4811090 | -100% |
| 12103 | OTROS COMPLEMENTOS | 1265000 | -1181041 | 83959 | 0 | 0 | 0 | 0 | 83959 | -100% |
| 12103 | OTROS COMPLEMENTOS | 0 | 286338.24 | 286338.24 | 5097428.24 | 5097003.69 | 5097003.69 | 0 | -4810665.45 | 1680.06% |
| 12103 | OTROS COMPLEMENTOS | 1120 | 0 | 1120 | 1120 | 20.2 | 20.2 | 0 | 1099.8 | -98.2% |
| 12103 | OTROS COMPLEMENTOS | 0 | 0 | 0 | 177780 | 137819.08 | 137819.08 | 0 | -137819.08 | INF% |
| 12103 | OTROS COMPLEMENTOS | 142420 | 0 | 142420 | 215425.33 | 215425.33 | 215425.33 | 0 | -73005.33 | 51.26% |
| 12103 | OTROS COMPLEMENTOS | 25780 | 0 | 25780 | 0 | 0 | 0 | 0 | 25780 | -100% |
| 12103 | OTROS COMPLEMENTOS | 21750 | 0 | 21750 | 27618.45 | 27618.45 | 27618.45 | 0 | -5868.45 | 26.98% |
| 12103 | OTROS COMPLEMENTOS | 177780 | 0 | 177780 | 0 | 0 | 0 | 0 | 177780 | -100% |
| 12103 | OTROS COMPLEMENTOS | 22000 | 0 | 22000 | 20897.54 | 8547.22 | 8547.22 | 0 | 13452.78 | -61.15% |
| 12103 | OTROS COMPLEMENTOS | 34341850 | 0 | 34341850 | 0 | 0 | 0 | 0 | 34341850 | -100% |
| 12103 | OTROS COMPLEMENTOS | 24400 | 0 | 24400 | 13975.89 | 13975.89 | 13975.89 | 0 | 10424.11 | -42.72% |
| 12103 | OTROS COMPLEMENTOS | 766300 | 0 | 766300 | 766300 | 766300 | 766300 | 0 | 0 | 0% |
| 12103 | OTROS COMPLEMENTOS | 24600 | 0 | 24600 | 24600 | 24600 | 24600 | 0 | 0 | 0% |
| 12103 | OTROS COMPLEMENTOS | 81250 | 45000 | 126250 | 0 | 0 | 0 | 0 | 126250 | -100% |
| 12103 | OTROS COMPLEMENTOS | 1531500 | 0 | 1531500 | 0 | 0 | 0 | 0 | 1531500 | -100% |
| 12103 | OTROS COMPLEMENTOS | 7485310 | 0 | 7485310 | 7485310 | 7321712.9 | 7321712.9 | 0 | 163597.1 | -2.19% |
| 12103 | OTROS COMPLEMENTOS | 0 | 0 | 0 | 269240 | 268677.84 | 268677.84 | 0 | -268677.84 | INF% |
| 12103 | OTROS COMPLEMENTOS | 93750 | 0 | 93750 | 93750 | 93750 | 93750 | 0 | 0 | 0% |
| 12103 | OTROS COMPLEMENTOS | 1073500 | 0 | 1073500 | 1527451.68 | 1527451.68 | 1527451.68 | 0 | -453951.68 | 42.29% |
| 12103 | OTROS COMPLEMENTOS | 998190 | 0 | 998190 | 880439.87 | 880439.87 | 880439.87 | 0 | 117750.13 | -11.8% |
| 12103 | OTROS COMPLEMENTOS | 280360 | 0 | 280360 | 0 | 0 | 0 | 0 | 280360 | -100% |
| 12103 | OTROS COMPLEMENTOS | 0 | 0 | 0 | 119000 | 118529 | 118529 | 0 | -118529 | INF% |
| 12103 | OTROS COMPLEMENTOS | 0 | 0 | 0 | 26235000 | 26233005.04 | 26233005.04 | 0 | -26233005.04 | INF% |
| 12103 | OTROS COMPLEMENTOS | 359790 | 0 | 359790 | 359790 | 359790 | 359790 | 0 | 0 | 0% |
| 12103 | OTROS COMPLEMENTOS | 265890 | 0 | 265890 | 495348.47 | 495348.47 | 495348.47 | 0 | -229458.47 | 86.3% |
| 12103 | OTROS COMPLEMENTOS | 0 | 0 | 0 | 1603400 | 1603397.46 | 1603397.46 | 0 | -1603397.46 | INF% |
| 12103 | OTROS COMPLEMENTOS | 1228000 | -1200000 | 28000 | 0 | 0 | 0 | 0 | 28000 | -100% |
| 12103 | OTROS COMPLEMENTOS | 3904190 | 764339.45 | 4668529.45 | 5729655.08 | 5729655.08 | 5729655.08 | 0 | -1061125.63 | 22.73% |
| 12103 | OTROS COMPLEMENTOS | 620 | 0 | 620 | 0 | 0 | 0 | 0 | 620 | -100% |
| 12103 | OTROS COMPLEMENTOS | 0 | 0 | 0 | 2965.87 | 2965.87 | 2965.87 | 0 | -2965.87 | INF% |
| 12103 | OTROS COMPLEMENTOS | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | INF% |
| 12103 | OTROS COMPLEMENTOS | 0 | 0 | 0 | 6191.22 | 6191.22 | 6191.22 | 0 | -6191.22 | INF% |
| 12103 | OTROS COMPLEMENTOS | 3071000 | -3039406 | 31594 | 824.74 | 824.74 | 824.74 | 0 | 30769.26 | -97.39% |
| 12103 | OTROS COMPLEMENTOS | 0 | 150210 | 150210 | 150210 | 54534.58 | 54534.58 | 0 | 95675.42 | -63.69% |
| 12103 | OTROS COMPLEMENTOS | 0 | 0 | 0 | 4664 | 4664 | 4664 | 0 | -4664 | INF% |
| 12103 | OTROS COMPLEMENTOS | 0 | 0 | 0 | 300162.33 | 300162.33 | 300162.33 | 0 | -300162.33 | INF% |
| 12103 | OTROS COMPLEMENTOS | 0 | 0 | 0 | 9642.83 | 9642.83 | 9642.83 | 0 | -9642.83 | INF% |
| 12103 | OTROS COMPLEMENTOS | 0 | 0 | 0 | 773.29 | 773.29 | 773.29 | 0 | -773.29 | INF% |
| 12103 | OTROS COMPLEMENTOS | 1020 | 0 | 1020 | 0 | 0 | 0 | 0 | 1020 | -100% |
| 12103 | OTROS COMPLEMENTOS | 1940 | 0 | 1940 | 0 | 0 | 0 | 0 | 1940 | -100% |
| 12103 | OTROS COMPLEMENTOS | 0 | 0 | 0 | 15372.33 | 15372.33 | 15372.33 | 0 | -15372.33 | INF% |
| 12103 | OTROS COMPLEMENTOS | 4880 | -4880 | 0 | 0 | 0 | 0 | 0 | 0 | INF% |
| 12103 | OTROS COMPLEMENTOS | 3290 | -3290 | 0 | 0 | 0 | 0 | 0 | 0 | INF% |
| 12103 | OTROS COMPLEMENTOS | 23270 | 0 | 23270 | 0 | 0 | 0 | 0 | 23270 | -100% |
| 12103 | OTROS COMPLEMENTOS | 712160 | 0 | 712160 | 0 | 0 | 0 | 0 | 712160 | -100% |
| 12103 | OTROS COMPLEMENTOS | 13560 | 0 | 13560 | 3797 | 3762.88 | 3762.88 | 0 | 9797.12 | -72.25% |
| 12103 | OTROS COMPLEMENTOS | 1530 | 0 | 1530 | 0 | 0 | 0 | 0 | 1530 | -100% |
| 12103 | OTROS COMPLEMENTOS | 750 | 0 | 750 | 0 | 0 | 0 | 0 | 750 | -100% |
| 12103 | OTROS COMPLEMENTOS | 18240 | 0 | 18240 | 1182482.67 | 1182482.67 | 1182482.67 | 0 | -1164242.67 | 6382.91% |
| 12103 | OTROS COMPLEMENTOS | 910 | 0 | 910 | 910 | 0 | 0 | 0 | 910 | -100% |
| 12103 | OTROS COMPLEMENTOS | 0 | 0 | 0 | 2951.99 | 2951.99 | 2951.99 | 0 | -2951.99 | INF% |
| 12103 | OTROS COMPLEMENTOS | 150210 | -150210 | 0 | 0 | 0 | 0 | 0 | 0 | INF% |
| 12104 | COMPLEMENTO DE DESTINO FUERZAS Y CUERPOS DE SEGURIDAD | 15119480 | 597860 | 15717340 | 16047514.56 | 16022919.76 | 16022919.76 | 0 | -305579.76 | 1.94% |
| 12104 | COMPLEMENTO DE DESTINO FUERZAS Y CUERPOS DE SEGURIDAD | 3188850 | 0 | 3188850 | 3219436.69 | 3219436.69 | 3219436.69 | 0 | -30586.69 | 0.96% |
| 12104 | COMPLEMENTO DE DESTINO FUERZAS Y CUERPOS DE SEGURIDAD | 9333670 | 0 | 9333670 | 9900739.73 | 9900739.73 | 9900739.73 | 0 | -567069.73 | 6.08% |
| 12104 | APLICACION NUEVO RÉGIMEN RETRIBUTIVO DE LAS FUERZAS Y CUERPOS | 0 | 0 | 0 | 17000 | 13140.41 | 13140.41 | 0 | -13140.41 | INF% |
| 12104 | COMPLEMENTO DE DESTINO FUERZAS Y CUERPOS DE SEGURIDAD | 391583110 | 16580164.86 | 408163274.86 | 408172748.16 | 407837330.15 | 407837330.15 | 0 | 325944.71 | -0.08% |
| 12104 | COMPLEMENTO DE DESTINO FUERZAS Y CUERPOS DE SEGURIDAD | 490350 | 0 | 490350 | 478983.36 | 478983.36 | 478983.36 | 0 | 11366.64 | -2.32% |
| 12104 | COMPLEMENTO DE DESTINO FUERZAS Y CUERPOS DE SEGURIDAD | 815220 | 0 | 815220 | 823650.24 | 823650.24 | 823650.24 | 0 | -8430.24 | 1.03% |
| 12104 | COMPLEMENTO DE DESTINO FUERZAS Y CUERPOS DE SEGURIDAD | 3496630 | 0 | 3496630 | 3769797.38 | 3769797.38 | 3769797.38 | 0 | -273167.38 | 7.81% |
| 12104 | APLICACION NUEVO RÉGIMEN RETRIBUTIVO DE LAS FUERZAS Y CUERPOS | 0 | 0 | 0 | 320000 | 109753.91 | 109753.91 | 0 | -109753.91 | INF% |
| 12104 | APLICACION NUEVO RÉGIMEN RETRIBUTIVO DE LAS FUERZAS Y CUERPOS | 0 | 0 | 0 | 10000 | 8534.53 | 8534.53 | 0 | -8534.53 | INF% |
| 12104 | INDEMNIZACIÓN RESIDENCIA CANARIAS | 0 | 0 | 0 | 100000 | 55835.32 | 55835.32 | 0 | -55835.32 | INF% |
| 12104 | COMPLEMENTO DE DESTINO FUERZAS Y CUERPOS DE SEGURIDAD | 65870 | 0 | 65870 | 33955.92 | 33955.92 | 33955.92 | 0 | 31914.08 | -48.45% |
| 12104 | INDEMNIZACIÓN RESIDENCIA CANARIAS | 0 | 0 | 0 | 120000 | 118599.09 | 118599.09 | 0 | -118599.09 | INF% |
| 12104 | COMPLEMENTO DE ATENCIÓN CONTINUADA | 7254150 | 0 | 7254150 | 7254150 | 7254150 | 7254150 | 0 | 0 | 0% |
| 12104 | COMPLEMENTO DE DESTINO FUERZAS Y CUERPOS DE SEGURIDAD | 114340 | 0 | 114340 | 109717.72 | 109416.58 | 109416.58 | 0 | 4923.42 | -4.31% |
| 12104 | COMPLEMENTO DE DESTINO FUERZAS Y CUERPOS DE SEGURIDAD | 6047570 | -171570 | 5876000 | 5876000 | 5864315.82 | 5864315.82 | 0 | 11684.18 | -0.2% |
| 12104 | INDEMNIZACIÓN RESIDENCIA CANARIAS | 0 | 0 | 0 | 31931.82 | 31931.82 | 31931.82 | 0 | -31931.82 | INF% |
| 12104 | COMPLEMENTO DE DESTINO FUERZAS Y CUERPOS DE SEGURIDAD | 4154770 | 261230 | 4416000 | 4418428.84 | 4418428.84 | 4418428.84 | 0 | -2428.84 | 0.06% |
| 12104 | COMPLEMENTO DE DESTINO FUERZAS Y CUERPOS DE SEGURIDAD | 362510250 | 15785696.15 | 378295946.15 | 376539773.34 | 376454743.73 | 376454743.73 | 0 | 1841202.42 | -0.49% |
| 12104 | APLICACION NUEVO RÉGIMEN RETRIBUTIVO DE LAS FUERZAS Y CUERPOS | 0 | 0 | 0 | 409000 | 408103.54 | 408103.54 | 0 | -408103.54 | INF% |
| 12104 | INDEMNIZACIÓN RESIDENCIA CANARIAS | 0 | 0 | 0 | 50000 | 49422.14 | 49422.14 | 0 | -49422.14 | INF% |
| 12105 | COMPLEMENTO ESPECÍFICO GENERAL FUERZAS Y CUERPOS DE SEGURIDAD | 531952250 | 17788622.38 | 549740872.38 | 549252469.34 | 549246954.13 | 549246954.13 | 0 | 493918.25 | -0.09% |
| 12105 | COMPLEMENTO ESPECÍFICO GENERAL FUERZAS Y CUERPOS DE SEGURIDAD | 509119740 | 15573260 | 524693000 | 524938859.65 | 524045047.92 | 524045047.92 | 0 | 647952.08 | -0.12% |
| 12105 | COMPLEMENTO ESPECÍFICO GENERAL FUERZAS Y CUERPOS DE SEGURIDAD | 20671430 | 1430570 | 22102000 | 22051840.45 | 22051840.45 | 22051840.45 | 0 | 50159.55 | -0.23% |
| 12105 | COMPLEMENTO ESPECÍFICO GENERAL FUERZAS Y CUERPOS DE SEGURIDAD | 3516820 | 0 | 3516820 | 3595351.66 | 3595351.66 | 3595351.66 | 0 | -78531.66 | 2.23% |
| 12105 | COMPLEMENTO ESPECÍFICO GENERAL FUERZAS Y CUERPOS DE SEGURIDAD | 550080 | 0 | 550080 | 531206.09 | 531206.09 | 531206.09 | 0 | 18873.91 | -3.43% |
| 12105 | COMPLEMENTO ESPECÍFICO GENERAL FUERZAS Y CUERPOS DE SEGURIDAD | 150960 | 0 | 150960 | 149286.55 | 149286.55 | 149286.55 | 0 | 1673.45 | -1.11% |
| 12105 | COMPLEMENTO ESPECÍFICO GENERAL FUERZAS Y CUERPOS DE SEGURIDAD | 13399230 | 0 | 13399230 | 13213009.82 | 13213009.82 | 13213009.82 | 0 | 186220.18 | -1.39% |
| 12105 | COMPLEMENTO ESPECÍFICO GENERAL FUERZAS Y CUERPOS DE SEGURIDAD | 7968960 | -193960 | 7775000 | 7775000 | 7755742.3 | 7755742.3 | 0 | 19257.7 | -0.25% |
| 12105 | COMPLEMENTO ESPECÍFICO GENERAL FUERZAS Y CUERPOS DE SEGURIDAD | 5820440 | 386560 | 6207000 | 6213854 | 6211139.32 | 6211139.32 | 0 | -4139.32 | 0.07% |
| 12105 | COMPLEMENTO ESPECIFICO SINGULAR DE LAS | 0 | 0 | 0 | 9290000 | 9287916.01 | 9287916.01 | 0 | -9287916.01 | INF% |
| 12105 | COMPLEMENTO ESPECÍFICO GENERAL FUERZAS Y CUERPOS DE SEGURIDAD | 1584230 | -423924.27 | 1160305.73 | 1149409.57 | 1149409.57 | 1149409.57 | 0 | 10896.16 | -0.94% |
| 12105 | COMPLEMENTO ESPECIFICO SINGULAR DE LAS | 0 | 0 | 0 | 115000 | 109719.4 | 109719.4 | 0 | -109719.4 | INF% |
| 12105 | COMPLEMENTO ESPECIFICO SINGULAR DE LAS | 0 | 0 | 0 | 33100 | 33058.98 | 33058.98 | 0 | -33058.98 | INF% |
| 12105 | COMPLEMENTO ESPECIFICO SINGULAR DE LAS | 0 | 0 | 0 | 299500 | 299031.08 | 299031.08 | 0 | -299031.08 | INF% |
| 12105 | CARRERA PROFESIONAL DEL PERSONAL ESTATUTARIO | 4374450 | 0 | 4374450 | 4374450 | 3862143.09 | 3862143.09 | 0 | 512306.91 | -11.71% |
| 12105 | COMPLEMENTO ESPECÍFICO GENERAL FUERZAS Y CUERPOS DE SEGURIDAD | 85730 | 0 | 85730 | 34286.42 | 34286.42 | 34286.42 | 0 | 51443.58 | -60.01% |
| 12105 | COMPLEMENTO ESPECÍFICO GENERAL FUERZAS Y CUERPOS DE SEGURIDAD | 4497880 | 0 | 4497880 | 4578734.64 | 4557750.03 | 4557750.03 | 0 | -59870.03 | 1.33% |
| 12106 | COMPLEMENTO ESPECÍFICO SINGULAR FUERZAS Y CUERPOS DE SEGURIDAD | 6399340 | 0 | 6399340 | 6310104.61 | 6310104.61 | 6310104.61 | 0 | 89235.39 | -1.39% |
| 12106 | COMPLEMENTO ESPECÍFICO SINGULAR FUERZAS Y CUERPOS DE SEGURIDAD | 8526080 | -255080 | 8271000 | 8269884.81 | 8269884.81 | 8269884.81 | 0 | 1115.19 | -0.01% |
| 12106 | COMPLEMENTO ESPECÍFICO SINGULAR FUERZAS Y CUERPOS DE SEGURIDAD | 265030 | 8178.71 | 273208.71 | 273208.71 | 272833.95 | 272833.95 | 0 | 374.76 | -0.14% |
| 12106 | OTROS COMPLEMENTOS DE LAS FUERZAS Y | 0 | 0 | 0 | 9909000 | 9908057.24 | 9908057.24 | 0 | -9908057.24 | INF% |
| 12106 | COMPLEMENTO ESPECÍFICO SINGULAR FUERZAS Y CUERPOS DE SEGURIDAD | 6749060 | 433940 | 7183000 | 7195044.72 | 7187811.72 | 7187811.72 | 0 | -4811.72 | 0.07% |
| 12106 | COMPLEMENTO ESPECÍFICO SINGULAR FUERZAS Y CUERPOS DE SEGURIDAD | 17192470 | 0 | 17192470 | 16614592.36 | 16614592.36 | 16614592.36 | 0 | 577877.64 | -3.36% |
| 12106 | COMPLEMENTO ESPECÍFICO SINGULAR FUERZAS Y CUERPOS DE SEGURIDAD | 3162330 | -489199.02 | 2673130.98 | 2531703.82 | 1386155.51 | 1386155.51 | 0 | 1286975.47 | -48.14% |
| 12106 | COMPLEMENTO ESPECÍFICO SINGULAR FUERZAS Y CUERPOS DE SEGURIDAD | 20914960 | 1915040 | 22830000 | 22977268.07 | 22902828.84 | 22902828.84 | 0 | -72828.84 | 0.32% |
| 12106 | COMPLEMENTO ESPECÍFICO SINGULAR FUERZAS Y CUERPOS DE SEGURIDAD | 570470990 | 53389010 | 623860000 | 624064321.48 | 624056744.03 | 624056744.03 | 0 | -196744.03 | 0.03% |
| 12106 | COMPLEMENTO ESPECÍFICO SINGULAR FUERZAS Y CUERPOS DE SEGURIDAD | 6902040 | 0 | 6902040 | 7097778.26 | 7097778.26 | 7097778.26 | 0 | -195738.26 | 2.84% |
| 12106 | OTROS COMPLEMENTOS DE LAS FUERZAS Y | 0 | 0 | 0 | 26358000 | 26356796.69 | 26356796.69 | 0 | -26356796.69 | INF% |
| 12106 | COMPLEMENTO ESPECÍFICO SINGULAR FUERZAS Y CUERPOS DE SEGURIDAD | 85430 | 0 | 85430 | 77307.87 | 77307.87 | 77307.87 | 0 | 8122.13 | -9.51% |
| 12106 | OTROS COMPLEMENTOS DE LAS FUERZAS Y | 0 | 0 | 0 | 12000 | 6949.48 | 6949.48 | 0 | -6949.48 | INF% |
| 12106 | COMPLEMENTO ESPECÍFICO SINGULAR FUERZAS Y CUERPOS DE SEGURIDAD | 960500 | 0 | 960500 | 928003.59 | 928003.59 | 928003.59 | 0 | 32496.41 | -3.38% |
| 12106 | COMPLEMENTO ESPECÍFICO SINGULAR FUERZAS Y CUERPOS DE SEGURIDAD | 0 | 0 | 0 | 5679.57 | 5679.57 | 5679.57 | 0 | -5679.57 | INF% |
| 12106 | COMPLEMENTO ESPECÍFICO SINGULAR FUERZAS Y CUERPOS DE SEGURIDAD | 646022230 | 36946405.38 | 682968635.38 | 705325148.66 | 705325148.66 | 705325148.66 | 0 | -22356513.28 | 3.27% |
| 12107 | OTROS COMPLEMENTOS FUERZAS Y CUERPOS DE SEGURIDAD | 73590 | 1410 | 75000 | 75644.22 | 73826.25 | 73826.25 | 0 | 1173.75 | -1.57% |
| 12107 | OTROS COMPLEMENTOS FUERZAS Y CUERPOS DE SEGURIDAD | 12978800 | 462825.83 | 13441625.83 | 13309769.18 | 13309769.18 | 13309769.18 | 0 | 131856.65 | -0.98% |
| 12107 | OTROS COMPLEMENTOS FUERZAS Y CUERPOS DE SEGURIDAD | 284400 | 0 | 284400 | 226280.75 | 226097.76 | 226097.76 | 0 | 58302.24 | -20.5% |
| 12107 | DESEMPEÑO CONJUNTO | 0 | 0 | 0 | 5000 | 3562.2 | 3562.2 | 0 | -3562.2 | INF% |
| 12107 | OTROS COMPLEMENTOS FUERZAS Y CUERPOS DE SEGURIDAD | 8054730 | 0 | 8054730 | 8402859.43 | 8316615.71 | 8316615.71 | 0 | -261885.71 | 3.25% |
| 12107 | OTROS COMPLEMENTOS FUERZAS Y CUERPOS DE SEGURIDAD | 0 | 188.56 | 188.56 | 189.24 | 189.24 | 189.24 | 0 | -0.68 | 0.36% |
| 12107 | OTROS COMPLEMENTOS FUERZAS Y CUERPOS DE SEGURIDAD | 1138120 | 0 | 1138120 | 975940.88 | 948200.84 | 948200.84 | 0 | 189919.16 | -16.69% |
| 12107 | OTROS COMPLEMENTOS FUERZAS Y CUERPOS DE SEGURIDAD | 110030 | -13080 | 96950 | 86028.48 | 82207.33 | 82207.33 | 0 | 14742.67 | -15.21% |
| 12107 | OTROS COMPLEMENTOS FUERZAS Y CUERPOS DE SEGURIDAD | 1500 | 0 | 1500 | 679.65 | 679.65 | 679.65 | 0 | 820.35 | -54.69% |
| 12107 | OTROS COMPLEMENTOS FUERZAS Y CUERPOS DE SEGURIDAD | 473430 | -182171.19 | 291258.81 | 304825.61 | 299002.71 | 299002.71 | 0 | -7743.9 | 2.66% |
| 12107 | OTROS COMPLEMENTOS FUERZAS Y CUERPOS DE SEGURIDAD | 81870 | 0 | 81870 | 72264.81 | 72264.81 | 72264.81 | 0 | 9605.19 | -11.73% |
| 12107 | OTROS COMPLEMENTOS FUERZAS Y CUERPOS DE SEGURIDAD | 2880 | 0 | 2880 | 93.24 | 93.24 | 93.24 | 0 | 2786.76 | -96.76% |
| 12108 | RETRIBUCIONES VARIABLES | 0 | 0 | 0 | 3538000 | 3537473.28 | 3537473.28 | 0 | -3537473.28 | INF% |
| 12108 | COMPLEMENTO DE DISPONIBILIDAD | 39384310 | 5017690 | 44402000 | 44401784.88 | 44401784.88 | 44401784.88 | 0 | 215.12 | -0% |
| 12108 | RETRIBUCIONES VARIABLES | 0 | 0 | 0 | 74000 | 64696.62 | 64696.62 | 0 | -64696.62 | INF% |
| 12108 | COMPLEMENTO DE DISPONIBILIDAD | 26384240 | 0 | 26384240 | 27746718.41 | 27746718.41 | 27746718.41 | 0 | -1362478.41 | 5.16% |
| 12108 | RETRIBUCIONES VARIABLES | 0 | 0 | 0 | 195000 | 194597.67 | 194597.67 | 0 | -194597.67 | INF% |
| 12108 | RETRIBUCIONES VARIABLES | 0 | 0 | 0 | 10637000 | 10636180.94 | 10636180.94 | 0 | -10636180.94 | INF% |
| 12109 | COMPLEMENTO DE DESTINO DE TROPA Y MARINERÍA PROFESIONAL | 9980 | 0 | 9980 | 9980 | 9980 | 9980 | 0 | 0 | 0% |
| 12109 | COMPLEMENTO DE DESTINO DE TROPA Y MARINERÍA PROFESIONAL | 94830 | 0 | 94830 | 94830 | 94830 | 94830 | 0 | 0 | 0% |
| 12109 | COMPLEMENTO DE DESTINO DE TROPA Y MARINERÍA PROFESIONAL | 35438450 | 0 | 35438450 | 35438450 | 35438450 | 35438450 | 0 | 0 | 0% |
| 12109 | COMPLEMENTO DE DESTINO DE TROPA Y MARINERÍA PROFESIONAL | 4095050 | 0 | 4095050 | 4095050 | 4095050 | 4095050 | 0 | 0 | 0% |
| 12109 | COMPLEMENTO DE DESTINO DE TROPA Y MARINERÍA PROFESIONAL | 112694780 | 0 | 112694780 | 112694780 | 112694780 | 112694780 | 0 | 0 | 0% |
| 12109 | COMPLEMENTO DE DESTINO DE TROPA Y MARINERÍA PROFESIONAL | 33212490 | 2000000 | 35212490 | 35212490 | 35212490 | 35212490 | 0 | 0 | 0% |
| 12109 | COMPLEMENTO DE DESTINO DE TROPA Y MARINERÍA PROFESIONAL | 157409130 | 0 | 157409130 | 157409130 | 156640174.27 | 156640174.27 | 0 | 768955.73 | -0.49% |
| 12110 | COMPLEMENTO ESPECÍFICO DE TROPA Y MARINERÍA PROFESIONAL | 3476780 | 0 | 3476780 | 3476780 | 3476780 | 3476780 | 0 | 0 | 0% |
| 12110 | COMPLEMENTO ESPECÍFICO DE TROPA Y MARINERÍA PROFESIONAL | 12490 | 0 | 12490 | 12490 | 12490 | 12490 | 0 | 0 | 0% |
| 12110 | COMPLEMENTO ESPECÍFICO DE TROPA Y MARINERÍA PROFESIONAL | 31972130 | 0 | 31972130 | 31972130 | 31972130 | 31972130 | 0 | 0 | 0% |
| 12110 | COMPLEMENTO ESPECÍFICO DE TROPA Y MARINERÍA PROFESIONAL | 124110 | 0 | 124110 | 124110 | 124110 | 124110 | 0 | 0 | 0% |
| 12110 | COMPLEMENTO ESPECÍFICO DE TROPA Y MARINERÍA PROFESIONAL | 38158740 | 0 | 38158740 | 38158740 | 38158740 | 38158740 | 0 | 0 | 0% |
| 12110 | COMPLEMENTO ESPECÍFICO DE TROPA Y MARINERÍA PROFESIONAL | 133453690 | 0 | 133453690 | 133453690 | 133453690 | 133453690 | 0 | 0 | 0% |
| 12110 | COMPLEMENTO ESPECÍFICO DE TROPA Y MARINERÍA PROFESIONAL | 188105760 | 0 | 188105760 | 188105760 | 183893180.1 | 183893180.1 | 0 | 4212579.9 | -2.24% |
| 12111 | INCENTIVOS POR AÑOS DE SERVICIO DE TROPA Y MARINERÍA PROFESIONAL | 1096530 | 0 | 1096530 | 1096530 | 1096530 | 1096530 | 0 | 0 | 0% |
| 12111 | INCENTIVOS POR AÑOS DE SERVICIO DE TROPA Y MARINERÍA PROFESIONAL | 8637290 | 0 | 8637290 | 8637290 | 5788271.88 | 5788271.88 | 0 | 2849018.12 | -32.99% |
| 12111 | INCENTIVOS POR AÑOS DE SERVICIO DE TROPA Y MARINERÍA PROFESIONAL | 1493820 | 0 | 1493820 | 1493820 | 1209317.3 | 1209317.3 | 0 | 284502.7 | -19.05% |
| 12111 | INCENTIVOS POR AÑOS DE SERVICIO DE TROPA Y MARINERÍA PROFESIONAL | 204430 | 0 | 204430 | 204430 | 204430 | 204430 | 0 | 0 | 0% |
| 12112 | INDEMNIZACIÓN RESERVISTAS VOLUNTARIOS | 4428200 | 0 | 4428200 | 4428200 | 4428200 | 4428200 | 0 | 0 | 0% |
| 12112 | INDEMNIZACIÓN RESERVISTAS VOLUNTARIOS | 70040 | 0 | 70040 | 70040 | 69669.36 | 69669.36 | 0 | 370.64 | -0.53% |
| 12112 | INDEMNIZACIÓN RESERVISTAS VOLUNTARIOS | 1883130 | 0 | 1883130 | 1883130 | 1796138.61 | 1796138.61 | 0 | 86991.39 | -4.62% |
| 12112 | INDEMNIZACIÓN RESERVISTAS VOLUNTARIOS | 1563590 | 0 | 1563590 | 1563590 | 1563590 | 1563590 | 0 | 0 | 0% |
| 12112 | INDEMNIZACIÓN RESERVISTAS VOLUNTARIOS | 558120 | 0 | 558120 | 558120 | 558120 | 558120 | 0 | 0 | 0% |
| 12181 | NECESIDADES ADICIONALES | 68879000 | -49888841.4 | 18990158.6 | 0 | 0 | 0 | 0 | 18990158.6 | -100% |
| 12181 | NECESIDADES ADICIONALES | 2062000 | -62077.36 | 1999922.64 | 0 | 0 | 0 | 0 | 1999922.64 | -100% |
| 12181 | NECESIDADES ADICIONALES | 3455000 | -2365069.14 | 1089930.86 | 0 | 0 | 0 | 0 | 1089930.86 | -100% |
| 12181 | NECESIDADES ADICIONALES | 2615000 | -2510167.59 | 104832.41 | 0 | 0 | 0 | 0 | 104832.41 | -100% |
| 12181 | NECESIDADES ADICIONALES | 915000 | -248000 | 667000 | 0 | 0 | 0 | 0 | 667000 | -100% |
| 12181 | NECESIDADES ADICIONALES | 10388000 | -4705894.35 | 5682105.65 | 0 | 0 | 0 | 0 | 5682105.65 | -100% |
| 12181 | NECESIDADES ADICIONALES | 2951000 | -2125818 | 825182 | 0 | 0 | 0 | 0 | 825182 | -100% |
| 12181 | NECESIDADES ADICIONALES | 481000 | -106004 | 374996 | 0 | 0 | 0 | 0 | 374996 | -100% |
| 12181 | NECESIDADES ADICIONALES | 11647000 | -4405000 | 7242000 | 0 | 0 | 0 | 0 | 7242000 | -100% |
| 12181 | NECESIDADES ADICIONALES | 369979000 | -369621771.92 | 357228.08 | 0 | 0 | 0 | 0 | 357228.08 | -100% |
| 12181 | NECESIDADES ADICIONALES | 20753000 | -20753000 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
| 12181 | NECESIDADES ADICIONALES | 3964000 | -2199285 | 1764715 | 0 | 0 | 0 | 0 | 1764715 | -100% |
| 12181 | NECESIDADES ADICIONALES | 20894000 | -13357651.26 | 7536348.74 | 0 | 0 | 0 | 0 | 7536348.74 | -100% |
| 12181 | NECESIDADES ADICIONALES | 8307000 | -4815502.62 | 3491497.38 | 0 | 0 | 0 | 0 | 3491497.38 | -100% |
| 12181 | NECESIDADES ADICIONALES | 10746000 | -9047216.8 | 1698783.2 | 0 | 0 | 0 | 0 | 1698783.2 | -100% |
| 12181 | NECESIDADES ADICIONALES | 77176000 | -52361126 | 24814874 | 0 | 0 | 0 | 0 | 24814874 | -100% |
| 12181 | NECESIDADES ADICIONALES | 10082000 | -9691195.96 | 390804.04 | 0 | 0 | 0 | 0 | 390804.04 | -100% |
| 12181 | NECESIDADES ADICIONALES | 28900000 | -677755.56 | 28222244.44 | 0 | 0 | 0 | 0 | 28222244.44 | -100% |
| 12181 | NECESIDADES ADICIONALES | 1393000 | -376399 | 1016601 | 0 | 0 | 0 | 0 | 1016601 | -100% |
| 12181 | NECESIDADES ADICIONALES | 3789000 | -532975 | 3256025 | 0 | 0 | 0 | 0 | 3256025 | -100% |
| 12181 | NECESIDADES ADICIONALES | 7964000 | -4843689 | 3120311 | 0 | 0 | 0 | 0 | 3120311 | -100% |
| 12181 | NECESIDADES ADICIONALES | 15472000 | -4431645.04 | 11040354.96 | 0 | 0 | 0 | 0 | 11040354.96 | -100% |
| 12181 | NECESIDADES ADICIONALES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
| 12181 | NECESIDADES ADICIONALES | 245902000 | -166579642 | 79322358 | 79322358 | 79322358 | 79322358 | 0 | 0 | 0% |
| 12181 | NECESIDADES ADICIONALES | 1558000 | -1046149.39 | 511850.61 | 0 | 0 | 0 | 0 | 511850.61 | -100% |
| 12181 | NECESIDADES ADICIONALES | 11677000 | -2329647.69 | 9347352.31 | 0 | 0 | 0 | 0 | 9347352.31 | -100% |
| 12181 | NECESIDADES ADICIONALES | 899000 | -316825.46 | 582174.54 | 0 | 0 | 0 | 0 | 582174.54 | -100% |
| TOTAL | 8120559220 | -431528059.24 | 7689031160.76 | 7545119807.09 | 7503884201.89 | 7503880123.66 | 4078.23 | 185146958.87 | -2.41% |