Cantidades expresadas en €.
Adm.General del Estado 13 LABORALES 130 Laboral fijo
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 13000 | RETRIBUCIONES BÁSICAS | 39730 | 15000.00 | 54730.00 | 53876.03 | 52148.88 | 52148.88 | 0.00 | 2581.12 | -4.72% |
| 13000 | RETRIBUCIONES BÁSICAS | 219390 | 0.00 | 219390.00 | 217411.51 | 185400.99 | 185400.99 | 0.00 | 33989.01 | -15.49% |
| 13000 | RETRIBUCIONES BÁSICAS | 90420 | 0.00 | 90420.00 | 90420.00 | 49825.71 | 49825.71 | 0.00 | 40594.29 | -44.9% |
| 13000 | RETRIBUCIONES BÁSICAS | 349530 | 0.00 | 349530.00 | 347976.74 | 274237.03 | 274237.03 | 0.00 | 75292.97 | -21.54% |
| 13000 | RETRIBUCIONES BÁSICAS | 180420 | 0.00 | 180420.00 | 180232.34 | 116137.88 | 116137.88 | 0.00 | 64282.12 | -35.63% |
| 13000 | RETRIBUCIONES BÁSICAS | 21870 | 0.00 | 21870.00 | 21870.00 | 198.81 | 198.81 | 0.00 | 21671.19 | -99.09% |
| 13000 | RETRIBUCIONES BÁSICAS | 144420 | 0.00 | 144420.00 | 144420.00 | 107804.14 | 107804.14 | 0.00 | 36615.86 | -25.35% |
| 13000 | RETRIBUCIONES BÁSICAS | 2214200 | 0.00 | 2214200.00 | 2214200.00 | 1801404.87 | 1801404.87 | 0.00 | 412795.13 | -18.64% |
| 13000 | RETRIBUCIONES BÁSICAS | 8459190 | 0.00 | 8459190.00 | 8264736.43 | 7729933.24 | 7729933.24 | 0.00 | 729256.76 | -8.62% |
| 13000 | RETRIBUCIONES BÁSICAS | 547090 | -547090.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -8.62% |
| 13000 | RETRIBUCIONES BÁSICAS | 5991770 | -594360.76 | 5397409.24 | 5083579.77 | 4826330.73 | 4826330.73 | 0.00 | 571078.51 | -10.58% |
| 13000 | RETRIBUCIONES BÁSICAS | 202240 | 0.00 | 202240.00 | 198627.00 | 184926.30 | 184926.30 | 0.00 | 17313.70 | -8.56% |
| 13000 | RETRIBUCIONES BÁSICAS | 347160 | 30000.00 | 377160.00 | 372110.17 | 320688.93 | 320688.93 | 0.00 | 56471.07 | -14.97% |
| 13000 | RETRIBUCIONES BÁSICAS | 2494100 | 100000.00 | 2594100.00 | 2594100.00 | 2520538.66 | 2520538.66 | 0.00 | 73561.34 | -2.84% |
| 13000 | RETRIBUCIONES BÁSICAS | 133670 | 42000.00 | 175670.00 | 169259.36 | 169259.36 | 169259.36 | 0.00 | 6410.64 | -3.65% |
| 13000 | RETRIBUCIONES BÁSICAS | 228710 | 61000.00 | 289710.00 | 264137.20 | 258273.62 | 258273.62 | 0.00 | 31436.38 | -10.85% |
| 13000 | RETRIBUCIONES BÁSICAS | 15710 | 5000.00 | 20710.00 | 20015.72 | 19893.90 | 19893.90 | 0.00 | 816.10 | -3.94% |
| 13000 | RETRIBUCIONES BÁSICAS | 1673570 | 327293.10 | 2000863.10 | 2000863.10 | 1929803.15 | 1929803.15 | 0.00 | 71059.95 | -3.55% |
| 13000 | RETRIBUCIONES BÁSICAS | 178660 | 40000.00 | 218660.00 | 214198.20 | 213195.25 | 213195.25 | 0.00 | 5464.75 | -2.5% |
| 13000 | RETRIBUCIONES BÁSICAS | 93660 | 0.00 | 93660.00 | 54180.00 | 46632.03 | 46632.03 | 0.00 | 47027.97 | -50.21% |
| 13000 | RETRIBUCIONES BÁSICAS | 16732810 | 0.00 | 16732810.00 | 17746869.70 | 17746869.70 | 17746869.70 | 0.00 | -1014059.70 | 6.06% |
| 13000 | RETRIBUCIONES BÁSICAS | 744250 | 0.00 | 744250.00 | 720678.35 | 714564.93 | 714564.93 | 0.00 | 29685.07 | -3.99% |
| 13000 | RETRIBUCIONES BÁSICAS | 53290 | 0.00 | 53290.00 | 24772.22 | 24660.38 | 24660.38 | 0.00 | 28629.62 | -53.72% |
| 13000 | RETRIBUCIONES BÁSICAS | 418290 | 325000.00 | 743290.00 | 718913.38 | 708282.19 | 708282.19 | 0.00 | 35007.81 | -4.71% |
| 13000 | RETRIBUCIONES BÁSICAS | 382200 | 13644.57 | 395844.57 | 360960.89 | 348661.97 | 348661.97 | 0.00 | 47182.60 | -11.92% |
| 13000 | RETRIBUCIONES BÁSICAS | 916910 | 271225.96 | 1188135.96 | 1151378.06 | 1078646.24 | 1078646.24 | 0.00 | 109489.72 | -9.22% |
| 13000 | RETRIBUCIONES BÁSICAS | 58020 | 0.00 | 58020.00 | 81139.12 | 81137.36 | 81137.36 | 0.00 | -23117.36 | 39.84% |
| 13000 | RETRIBUCIONES BÁSICAS | 125040 | 0.00 | 125040.00 | 122552.72 | 76499.03 | 76499.03 | 0.00 | 48540.97 | -38.82% |
| 13000 | RETRIBUCIONES BÁSICAS | 37376950 | 0.00 | 37376950.00 | 37712828.06 | 37703701.69 | 37703701.69 | 0.00 | -326751.69 | 0.87% |
| 13000 | RETRIBUCIONES BÁSICAS | 62010 | 0.00 | 62010.00 | 33401.25 | 33315.81 | 33315.81 | 0.00 | 28694.19 | -46.27% |
| 13000 | RETRIBUCIONES BÁSICAS | 22640 | 3000.00 | 25640.00 | 25640.00 | 24054.66 | 24054.66 | 0.00 | 1585.34 | -6.18% |
| 13000 | RETRIBUCIONES BÁSICAS | 3562650 | -1130000.00 | 2432650.00 | 2253645.79 | 2227644.84 | 2227644.84 | 0.00 | 205005.16 | -8.43% |
| 13000 | RETRIBUCIONES BÁSICAS | 12256830 | -1304461.98 | 10952368.02 | 10646221.06 | 10385795.02 | 10385795.02 | 0.00 | 566573.00 | -5.17% |
| 13000 | RETRIBUCIONES BÁSICAS | 1079470 | -182933.47 | 896536.53 | 896536.53 | 828897.95 | 828897.95 | 0.00 | 67638.58 | -7.54% |
| 13000 | RETRIBUCIONES BÁSICAS | 11543840 | 0.00 | 11543840.00 | 11907840.00 | 11850402.56 | 11850402.56 | 0.00 | -306562.56 | 2.66% |
| 13000 | RETRIBUCIONES BÁSICAS | 157850 | 0.00 | 157850.00 | 157850.00 | 53862.94 | 53862.94 | 0.00 | 103987.06 | -65.88% |
| 13000 | RETRIBUCIONES BÁSICAS | 5321100 | 0.00 | 5321100.00 | 5414711.85 | 5401031.56 | 5401031.56 | 0.00 | -79931.56 | 1.5% |
| 13000 | RETRIBUCIONES BÁSICAS | 3137620 | 0.00 | 3137620.00 | 2924891.29 | 2896292.98 | 2896292.98 | 0.00 | 241327.02 | -7.69% |
| 13000 | RETRIBUCIONES BÁSICAS | 1507170 | 0.00 | 1507170.00 | 1500170.00 | 1453358.71 | 1453358.71 | 0.00 | 53811.29 | -3.57% |
| 13000 | RETRIBUCIONES BÁSICAS | 38390 | 30105.89 | 68495.89 | 66000.00 | 45523.23 | 45523.23 | 0.00 | 22972.66 | -33.54% |
| 13000 | RETRIBUCIONES BÁSICAS | 961070 | 456918.44 | 1417988.44 | 1356394.20 | 1121404.68 | 1121404.68 | 0.00 | 296583.76 | -20.92% |
| 13000 | RETRIBUCIONES BÁSICAS | 32160 | 0.00 | 32160.00 | 32160.00 | 31265.98 | 31265.98 | 0.00 | 894.02 | -2.78% |
| 13000 | RETRIBUCIONES BÁSICAS | 86030 | 0.00 | 86030.00 | 86030.00 | 60763.32 | 60763.32 | 0.00 | 25266.68 | -29.37% |
| 13000 | RETRIBUCIONES BÁSICAS | 449570 | 0.00 | 449570.00 | 450783.00 | 359373.12 | 359373.12 | 0.00 | 90196.88 | -20.06% |
| 13000 | RETRIBUCIONES BÁSICAS | 52247880 | 0.00 | 52247880.00 | 47732184.57 | 47732184.57 | 47732184.57 | 0.00 | 4515695.43 | -8.64% |
| 13000 | RETRIBUCIONES BÁSICAS | 5362190 | 0.00 | 5362190.00 | 4221984.81 | 3833283.97 | 3833283.97 | 0.00 | 1528906.03 | -28.51% |
| 13000 | RETRIBUCIONES BÁSICAS | 128390 | 0.00 | 128390.00 | 128390.00 | 86969.46 | 86969.46 | 0.00 | 41420.54 | -32.26% |
| 13000 | RETRIBUCIONES BÁSICAS | 8590950 | 0.00 | 8590950.00 | 8790950.00 | 8702084.28 | 8702084.28 | 0.00 | -111134.28 | 1.29% |
| 13000 | RETRIBUCIONES BÁSICAS | 180290 | 0.00 | 180290.00 | 180290.00 | 110445.56 | 110445.56 | 0.00 | 69844.44 | -38.74% |
| 13000 | RETRIBUCIONES BÁSICAS | 172870 | -10000.00 | 162870.00 | 160000.00 | 151688.34 | 151688.34 | 0.00 | 11181.66 | -6.87% |
| 13000 | RETRIBUCIONES BÁSICAS | 60440 | 21000.00 | 81440.00 | 72082.38 | 71645.36 | 71645.36 | 0.00 | 9794.64 | -12.03% |
| 13000 | RETRIBUCIONES BÁSICAS | 1033470 | 67000.00 | 1100470.00 | 1094655.69 | 1092701.46 | 1092701.46 | 0.00 | 7768.54 | -0.71% |
| 13000 | RETRIBUCIONES BÁSICAS | 119410 | 0.00 | 119410.00 | 84000.00 | 80771.38 | 80771.38 | 0.00 | 38638.62 | -32.36% |
| 13000 | RETRIBUCIONES BÁSICAS | 82660 | 0.00 | 82660.00 | 37271.90 | 33854.84 | 33854.84 | 0.00 | 48805.16 | -59.04% |
| 13000 | RETRIBUCIONES BÁSICAS | 109310 | 0.00 | 109310.00 | 114791.74 | 111245.31 | 111245.31 | 0.00 | -1935.31 | 1.77% |
| 13000 | RETRIBUCIONES BÁSICAS | 229510 | 0.00 | 229510.00 | 195127.00 | 189526.03 | 189526.03 | 0.00 | 39983.97 | -17.42% |
| 13000 | RETRIBUCIONES BÁSICAS | 1755330 | 0.00 | 1755330.00 | 1695743.82 | 1695743.82 | 1695743.82 | 0.00 | 59586.18 | -3.39% |
| 13000 | RETRIBUCIONES BÁSICAS | 159010 | 0.00 | 159010.00 | 122097.82 | 122097.82 | 122097.82 | 0.00 | 36912.18 | -23.21% |
| 13000 | RETRIBUCIONES BÁSICAS | 78470 | 20000.00 | 98470.00 | 98470.00 | 88698.20 | 88698.20 | 0.00 | 9771.80 | -9.92% |
| 13000 | RETRIBUCIONES BÁSICAS | 81880 | 20000.00 | 101880.00 | 101880.00 | 87064.30 | 87064.30 | 0.00 | 14815.70 | -14.54% |
| 13000 | RETRIBUCIONES BÁSICAS | 17970 | 0.00 | 17970.00 | 12579.00 | 1066.04 | 1066.04 | 0.00 | 16903.96 | -94.07% |
| 13000 | RETRIBUCIONES BÁSICAS | 202440 | 0.00 | 202440.00 | 215853.66 | 197198.20 | 197198.20 | 0.00 | 5241.80 | -2.59% |
| 13000 | RETRIBUCIONES BÁSICAS | 65250 | -65250.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.59% |
| 13000 | RETRIBUCIONES BÁSICAS | 104280 | -104280.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.59% |
| 13000 | RETRIBUCIONES BÁSICAS | 1432550 | 93315.10 | 1525865.10 | 1561478.67 | 1561478.67 | 1561478.67 | 0.00 | -35613.57 | 2.33% |
| 13000 | RETRIBUCIONES BÁSICAS | 2396740 | 0.00 | 2396740.00 | 2412210.35 | 2412210.35 | 2412210.35 | 0.00 | -15470.35 | 0.65% |
| 13000 | RETRIBUCIONES BÁSICAS | 228050 | 0.00 | 228050.00 | 91558.64 | 88433.96 | 88433.96 | 0.00 | 139616.04 | -61.22% |
| 13000 | RETRIBUCIONES BÁSICAS | 366590 | 0.00 | 366590.00 | 366590.00 | 309261.28 | 309261.28 | 0.00 | 57328.72 | -15.64% |
| 13000 | RETRIBUCIONES BÁSICAS | 217120 | 0.00 | 217120.00 | 184550.00 | 125061.38 | 125061.38 | 0.00 | 92058.62 | -42.4% |
| 13000 | RETRIBUCIONES BÁSICAS | 638980 | 0.00 | 638980.00 | 543130.00 | 512066.75 | 512066.75 | 0.00 | 126913.25 | -19.86% |
| 13000 | RETRIBUCIONES BÁSICAS | 68910 | 8000.00 | 76910.00 | 78500.00 | 75963.04 | 75963.04 | 0.00 | 946.96 | -1.23% |
| 13000 | RETRIBUCIONES BÁSICAS | 1446720 | -53496.00 | 1393224.00 | 1221929.46 | 1194284.82 | 1194284.82 | 0.00 | 198939.18 | -14.28% |
| 13000 | RETRIBUCIONES BÁSICAS | 48500 | 10000.00 | 58500.00 | 68020.00 | 63370.79 | 63370.79 | 0.00 | -4870.79 | 8.33% |
| 13000 | RETRIBUCIONES BÁSICAS | 299690 | 6807.27 | 306497.27 | 275203.02 | 275203.02 | 275203.02 | 0.00 | 31294.25 | -10.21% |
| 13000 | RETRIBUCIONES BÁSICAS | 439540 | 9119.44 | 448659.44 | 439321.90 | 439321.90 | 439321.90 | 0.00 | 9337.54 | -2.08% |
| 13000 | RETRIBUCIONES BÁSICAS | 17970 | 10000.00 | 27970.00 | 27970.00 | 21330.68 | 21330.68 | 0.00 | 6639.32 | -23.74% |
| 13000 | RETRIBUCIONES BÁSICAS | 182540 | 0.00 | 182540.00 | 192147.35 | 170138.02 | 170138.02 | 0.00 | 12401.98 | -6.79% |
| 13000 | RETRIBUCIONES BÁSICAS | 2403990 | -200000.00 | 2203990.00 | 2190673.02 | 2190673.02 | 2190673.02 | 0.00 | 13316.98 | -0.6% |
| 13000 | RETRIBUCIONES BÁSICAS | 31530 | -6530.00 | 25000.00 | 25000.00 | 0.00 | 0.00 | 0.00 | 25000.00 | -100% |
| 13000 | RETRIBUCIONES BÁSICAS | 55750 | -5000.00 | 50750.00 | 15216.99 | 0.00 | 0.00 | 0.00 | 50750.00 | -100% |
| 13000 | RETRIBUCIONES BÁSICAS | 37560 | -7560.00 | 30000.00 | 30000.00 | 0.00 | 0.00 | 0.00 | 30000.00 | -100% |
| 13000 | RETRIBUCIONES BÁSICAS | 230360 | 0.00 | 230360.00 | 187817.14 | 186452.37 | 186452.37 | 0.00 | 43907.63 | -19.06% |
| 13000 | RETRIBUCIONES BÁSICAS | 61980 | 0.00 | 61980.00 | 55313.17 | 48863.29 | 48863.29 | 0.00 | 13116.71 | -21.16% |
| 13000 | RETRIBUCIONES BÁSICAS | 99820 | 0.00 | 99820.00 | 98572.02 | 98572.02 | 98572.02 | 0.00 | 1247.98 | -1.25% |
| 13000 | RETRIBUCIONES BÁSICAS | 160410 | 0.00 | 160410.00 | 146484.85 | 136873.96 | 136873.96 | 0.00 | 23536.04 | -14.67% |
| 13000 | RETRIBUCIONES BÁSICAS | 24430 | 0.00 | 24430.00 | 23426.47 | 23426.47 | 23426.47 | 0.00 | 1003.53 | -4.11% |
| 13000 | RETRIBUCIONES BÁSICAS | 58020 | 89527.20 | 147547.20 | 120049.82 | 96228.53 | 96228.53 | 0.00 | 51318.67 | -34.78% |
| 13000 | RETRIBUCIONES BÁSICAS | 3124870 | 87146.53 | 3212016.53 | 3178169.44 | 3169434.15 | 3169434.15 | 0.00 | 42582.38 | -1.33% |
| 13000 | RETRIBUCIONES BÁSICAS | 9639560 | -289000.00 | 9350560.00 | 9350560.00 | 9308623.00 | 9308623.00 | 0.00 | 41937.00 | -0.45% |
| 13000 | RETRIBUCIONES BÁSICAS | 544420 | 58000.00 | 602420.00 | 581966.83 | 571908.96 | 571908.96 | 0.00 | 30511.04 | -5.06% |
| 13000 | RETRIBUCIONES BÁSICAS | 89850 | 230000.00 | 319850.00 | 319850.00 | 267878.64 | 267878.64 | 0.00 | 51971.36 | -16.25% |
| 13000 | RETRIBUCIONES BÁSICAS | 2146520 | -9937.00 | 2136583.00 | 2092100.96 | 2046604.48 | 2046604.48 | 0.00 | 89978.52 | -4.21% |
| 13000 | RETRIBUCIONES BÁSICAS | 138030 | 15000.00 | 153030.00 | 164909.25 | 157777.76 | 157777.76 | 0.00 | -4747.76 | 3.1% |
| 13000 | RETRIBUCIONES BÁSICAS | 4024160 | -339136.00 | 3685024.00 | 3596740.89 | 3452986.09 | 3452986.09 | 0.00 | 232037.91 | -6.3% |
| 13000 | RETRIBUCIONES BÁSICAS | 1134660 | 0.00 | 1134660.00 | 1174289.47 | 1095537.60 | 1095537.60 | 0.00 | 39122.40 | -3.45% |
| 13000 | RETRIBUCIONES BÁSICAS | 2456150 | -409163.64 | 2046986.36 | 1866970.61 | 1858412.52 | 1858412.52 | 0.00 | 188573.84 | -9.21% |
| 13000 | RETRIBUCIONES BÁSICAS | 224350 | -7988.11 | 216361.89 | 202974.95 | 141296.89 | 141296.89 | 0.00 | 75065.00 | -34.69% |
| 13000 | RETRIBUCIONES BÁSICAS | 437500 | 48000.00 | 485500.00 | 453928.74 | 441489.07 | 441489.07 | 0.00 | 44010.93 | -9.07% |
| 13000 | RETRIBUCIONES BÁSICAS | 6529950 | 103000.00 | 6632950.00 | 6568935.90 | 6568935.90 | 6568935.90 | 0.00 | 64014.10 | -0.97% |
| 13000 | RETRIBUCIONES BÁSICAS | 1771860 | 79000.00 | 1850860.00 | 1807462.76 | 1731346.38 | 1731346.38 | 0.00 | 119513.62 | -6.46% |
| 13000 | RETRIBUCIONES BÁSICAS | 33650 | 15000.00 | 48650.00 | 47547.71 | 41745.83 | 41745.83 | 0.00 | 6904.17 | -14.19% |
| 13000 | RETRIBUCIONES BÁSICAS | 0 | 0.00 | 0.00 | 2262003.20 | 1866638.35 | 1866638.35 | 0.00 | -1866638.35 | INF% |
| 13000 | RETRIBUCIONES BÁSICAS | 0 | 0.00 | 0.00 | 189293.37 | 184326.83 | 184326.83 | 0.00 | -184326.83 | INF% |
| 13000 | RETRIBUCIONES BÁSICAS | 47880 | 0.00 | 47880.00 | 45000.00 | 39475.24 | 39475.24 | 0.00 | 8404.76 | -17.55% |
| 13000 | RETRIBUCIONES BÁSICAS | 141110 | 0.00 | 141110.00 | 111683.91 | 102688.95 | 102688.95 | 0.00 | 38421.05 | -27.23% |
| 13000 | RETRIBUCIONES BÁSICAS | 0 | 0.00 | 0.00 | 2668894.77 | 2668894.77 | 2668894.77 | 0.00 | -2668894.77 | INF% |
| 13000 | RETRIBUCIONES BÁSICAS | 1724610 | 0.00 | 1724610.00 | 1293203.05 | 1247731.88 | 1247731.88 | 0.00 | 476878.12 | -27.65% |
| 13000 | RETRIBUCIONES BÁSICAS | 16409790 | -1000000.00 | 15409790.00 | 15409790.00 | 15409790.00 | 15409790.00 | 0.00 | 0.00 | 0% |
| 13000 | RETRIBUCIONES BÁSICAS | 0 | 0.00 | 0.00 | 69950.00 | 66662.31 | 66662.31 | 0.00 | -66662.31 | INF% |
| 13000 | RETRIBUCIONES BÁSICAS | 63310 | 0.00 | 63310.00 | 0.00 | 0.00 | 0.00 | 0.00 | 63310.00 | -100% |
| 13000 | RETRIBUCIONES BÁSICAS | 0 | 0.00 | 0.00 | 10222937.80 | 10180890.97 | 10180890.97 | 0.00 | -10180890.97 | INF% |
| 13000 | RETRIBUCIONES BÁSICAS | 1899380 | 59492.23 | 1958872.23 | 1779220.64 | 1779220.64 | 1779220.64 | 0.00 | 179651.59 | -9.17% |
| 13000 | RETRIBUCIONES BÁSICAS | 6493860 | -1380600.00 | 5113260.00 | 5295613.26 | 5295613.26 | 5295613.26 | 0.00 | -182353.26 | 3.57% |
| 13000 | RETRIBUCIONES BÁSICAS | 0 | 0.00 | 0.00 | 76673530.87 | 75436336.71 | 75436336.71 | 0.00 | -75436336.71 | INF% |
| 13000 | RETRIBUCIONES BÁSICAS | 2798150 | 0.00 | 2798150.00 | 2003886.67 | 1883594.86 | 1883594.86 | 0.00 | 914555.14 | -32.68% |
| 13000 | RETRIBUCIONES BÁSICAS | 12605790 | -2121155.18 | 10484634.82 | 0.00 | 0.00 | 0.00 | 0.00 | 10484634.82 | -100% |
| 13000 | RETRIBUCIONES BÁSICAS | 99880 | 0.00 | 99880.00 | 0.00 | 0.00 | 0.00 | 0.00 | 99880.00 | -100% |
| 13000 | RETRIBUCIONES BÁSICAS | 27980 | 0.00 | 27980.00 | 25000.00 | 24644.32 | 24644.32 | 0.00 | 3335.68 | -11.92% |
| 13000 | RETRIBUCIONES BÁSICAS | 0 | 0.00 | 0.00 | 87748.28 | 87748.28 | 87748.28 | 0.00 | -87748.28 | INF% |
| 13000 | RETRIBUCIONES BÁSICAS | 2292130 | 0.00 | 2292130.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2292130.00 | -100% |
| 13000 | RETRIBUCIONES BÁSICAS | 3053620 | 0.00 | 3053620.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3053620.00 | -100% |
| 13000 | RETRIBUCIONES BÁSICAS | 0 | 0.00 | 0.00 | 2433260.72 | 2273503.43 | 2273503.43 | 0.00 | -2273503.43 | INF% |
| 13000 | RETRIBUCIONES BÁSICAS | 93950 | 0.00 | 93950.00 | 0.00 | 0.00 | 0.00 | 0.00 | 93950.00 | -100% |
| 13000 | RETRIBUCIONES BÁSICAS | 79598120 | -6375.60 | 79591744.40 | 0.00 | 0.00 | 0.00 | 0.00 | 79591744.40 | -100% |
| 13000 | RETRIBUCIONES BÁSICAS | 2266510 | 220622.83 | 2487132.83 | 0.00 | 0.00 | 0.00 | 0.00 | 2487132.83 | -100% |
| 13000 | RETRIBUCIONES BÁSICAS | 24630 | 0.00 | 24630.00 | 24630.00 | 21071.61 | 21071.61 | 0.00 | 3558.39 | -14.45% |
| 13000 | RETRIBUCIONES BÁSICAS | 81762570 | 8500000.00 | 90262570.00 | 90262570.00 | 90262570.00 | 90262570.00 | 0.00 | 0.00 | 0% |
| 13000 | RETRIBUCIONES BÁSICAS | 164590 | 0.00 | 164590.00 | 159877.95 | 159877.95 | 159877.95 | 0.00 | 4712.05 | -2.86% |
| 13000 | RETRIBUCIONES BÁSICAS | 219260 | -40000.00 | 179260.00 | 199000.00 | 192600.92 | 192600.92 | 0.00 | -13340.92 | 7.44% |
| 13000 | RETRIBUCIONES BÁSICAS | 2096700 | -312300.00 | 1784400.00 | 1740000.00 | 1653723.52 | 1653723.52 | 0.00 | 130676.48 | -7.32% |
| 13000 | RETRIBUCIONES BÁSICAS | 22960 | 0.00 | 22960.00 | 22960.00 | 22076.18 | 22076.18 | 0.00 | 883.82 | -3.85% |
| 13000 | RETRIBUCIONES BÁSICAS | 510710 | 0.00 | 510710.00 | 306476.59 | 306476.59 | 306476.59 | 0.00 | 204233.41 | -39.99% |
| 13000 | RETRIBUCIONES BÁSICAS | 729010 | -125000.00 | 604010.00 | 600000.00 | 520683.80 | 520683.80 | 0.00 | 83326.20 | -13.8% |
| 13000 | RETRIBUCIONES BÁSICAS | 342620 | 0.00 | 342620.00 | 342620.00 | 342116.87 | 342116.87 | 0.00 | 503.13 | -0.15% |
| 13000 | RETRIBUCIONES BÁSICAS | 1323390 | -222000.00 | 1101390.00 | 1100000.00 | 1002251.10 | 1002251.10 | 0.00 | 99138.90 | -9% |
| 13000 | RETRIBUCIONES BÁSICAS | 32638070 | 0.00 | 32638070.00 | 32638070.00 | 32638070.00 | 32638070.00 | 0.00 | 0.00 | 0% |
| 13000 | RETRIBUCIONES BÁSICAS | 475700 | -215000.00 | 260700.00 | 370000.00 | 267130.75 | 267130.75 | 0.00 | -6430.75 | 2.47% |
| 13000 | RETRIBUCIONES BÁSICAS | 339310 | 0.00 | 339310.00 | 311524.50 | 311524.50 | 311524.50 | 0.00 | 27785.50 | -8.19% |
| 13000 | RETRIBUCIONES BÁSICAS | 373490 | -80000.00 | 293490.00 | 290000.00 | 256114.76 | 256114.76 | 0.00 | 37375.24 | -12.73% |
| 13000 | RETRIBUCIONES BÁSICAS | 113640 | -8000.00 | 105640.00 | 105000.00 | 85789.21 | 85789.21 | 0.00 | 19850.79 | -18.79% |
| 13000 | RETRIBUCIONES BÁSICAS | 48389340 | 7314155.65 | 55703495.65 | 55703495.65 | 55703495.65 | 55703495.65 | 0.00 | 0.00 | 0% |
| 13000 | RETRIBUCIONES BÁSICAS | 73670 | -13000.00 | 60670.00 | 60000.00 | 47972.87 | 47972.87 | 0.00 | 12697.13 | -20.93% |
| 13000 | RETRIBUCIONES BÁSICAS | 58070 | 0.00 | 58070.00 | 58909.28 | 58909.28 | 58909.28 | 0.00 | -839.28 | 1.45% |
| 13000 | RETRIBUCIONES BÁSICAS | 55710 | 7993.37 | 63703.37 | 0.00 | 0.00 | 0.00 | 0.00 | 63703.37 | -100% |
| 13000 | RETRIBUCIONES BÁSICAS | 8488100 | 0.00 | 8488100.00 | 8488100.00 | 8488100.00 | 8488100.00 | 0.00 | 0.00 | 0% |
| 13000 | RETRIBUCIONES BÁSICAS | 29170 | -2000.00 | 27170.00 | 25000.00 | 24455.59 | 24455.59 | 0.00 | 2714.41 | -9.99% |
| 13000 | RETRIBUCIONES BÁSICAS | 537690 | 0.00 | 537690.00 | 462415.35 | 462415.35 | 462415.35 | 0.00 | 75274.65 | -14% |
| 13001 | OTRAS REMUNERACIONES | 90940 | 0.00 | 90940.00 | 0.00 | 0.00 | 0.00 | 0.00 | 90940.00 | -100% |
| 13001 | OTRAS REMUNERACIONES | 2009990 | 0.00 | 2009990.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2009990.00 | -100% |
| 13001 | OTRAS REMUNERACIONES | 182800 | 0.00 | 182800.00 | 271082.40 | 230404.72 | 230404.72 | 0.00 | -47604.72 | 26.04% |
| 13001 | OTRAS REMUNERACIONES | 454710 | -158728.00 | 295982.00 | 256352.41 | 256352.41 | 256352.41 | 0.00 | 39629.59 | -13.39% |
| 13001 | OTRAS REMUNERACIONES | 54690 | 0.00 | 54690.00 | 0.00 | 0.00 | 0.00 | 0.00 | 54690.00 | -100% |
| 13001 | OTRAS REMUNERACIONES | 187360 | 0.00 | 187360.00 | 0.00 | 0.00 | 0.00 | 0.00 | 187360.00 | -100% |
| 13001 | OTRAS REMUNERACIONES | 3800 | 0.00 | 3800.00 | 6015.15 | 6015.15 | 6015.15 | 0.00 | -2215.15 | 58.29% |
| 13001 | OTRAS REMUNERACIONES | 885030 | 320507.82 | 1205537.82 | 1470713.15 | 1470713.15 | 1470713.15 | 0.00 | -265175.33 | 22% |
| 13001 | OTRAS REMUNERACIONES | 42870 | 5000.00 | 47870.00 | 34228.34 | 29306.54 | 29306.54 | 0.00 | 18563.46 | -38.78% |
| 13001 | OTRAS REMUNERACIONES | 151780 | 0.00 | 151780.00 | 0.00 | 0.00 | 0.00 | 0.00 | 151780.00 | -100% |
| 13001 | OTRAS REMUNERACIONES | 2190 | 0.00 | 2190.00 | 169391.28 | 169391.28 | 169391.28 | 0.00 | -167201.28 | 7634.76% |
| 13001 | OTRAS REMUNERACIONES | 0 | 0.00 | 0.00 | 13400.00 | 12493.25 | 12493.25 | 0.00 | -12493.25 | INF% |
| 13001 | OTRAS REMUNERACIONES | 1360 | 0.00 | 1360.00 | 1360.00 | 0.00 | 0.00 | 0.00 | 1360.00 | -100% |
| 13001 | OTRAS REMUNERACIONES | 19540 | 0.00 | 19540.00 | 26781.42 | 26781.42 | 26781.42 | 0.00 | -7241.42 | 37.06% |
| 13001 | OTRAS REMUNERACIONES | 664280 | 0.00 | 664280.00 | 622611.88 | 595309.65 | 595309.65 | 0.00 | 68970.35 | -10.38% |
| 13001 | OTRAS REMUNERACIONES | 660 | 0.00 | 660.00 | 660.00 | 0.00 | 0.00 | 0.00 | 660.00 | -100% |
| 13001 | OTRAS REMUNERACIONES | 990 | 0.00 | 990.00 | 990.00 | 0.00 | 0.00 | 0.00 | 990.00 | -100% |
| 13001 | OTRAS REMUNERACIONES | 119480 | 0.00 | 119480.00 | 133393.93 | 119446.59 | 119446.59 | 0.00 | 33.41 | -0.03% |
| 13001 | OTRAS REMUNERACIONES | 2050 | 0.00 | 2050.00 | 1631.87 | 1193.49 | 1193.49 | 0.00 | 856.51 | -41.78% |
| 13001 | OTRAS REMUNERACIONES | 132360 | -32300.00 | 100060.00 | 100060.00 | 47549.02 | 47549.02 | 0.00 | 52510.98 | -52.48% |
| 13001 | OTRAS REMUNERACIONES | 26810 | 0.00 | 26810.00 | 27237.51 | 27237.51 | 27237.51 | 0.00 | -427.51 | 1.59% |
| 13001 | OTRAS REMUNERACIONES | 790 | 0.00 | 790.00 | 3863.04 | 3863.04 | 3863.04 | 0.00 | -3073.04 | 388.99% |
| 13001 | OTRAS REMUNERACIONES | 10520 | 0.00 | 10520.00 | 10520.00 | 8468.74 | 8468.74 | 0.00 | 2051.26 | -19.5% |
| 13001 | OTRAS REMUNERACIONES | 324300 | 0.00 | 324300.00 | 0.00 | 0.00 | 0.00 | 0.00 | 324300.00 | -100% |
| 13001 | OTRAS REMUNERACIONES | 157540 | 0.00 | 157540.00 | 202021.68 | 122318.79 | 122318.79 | 0.00 | 35221.21 | -22.36% |
| 13001 | OTRAS REMUNERACIONES | 12570 | 0.00 | 12570.00 | 433.80 | 180.75 | 180.75 | 0.00 | 12389.25 | -98.56% |
| 13001 | OTRAS REMUNERACIONES | 524850 | 0.00 | 524850.00 | 301398.67 | 267165.66 | 267165.66 | 0.00 | 257684.34 | -49.1% |
| 13001 | OTRAS REMUNERACIONES | 36150 | 0.00 | 36150.00 | 14861.00 | 14549.80 | 14549.80 | 0.00 | 21600.20 | -59.75% |
| 13001 | OTRAS REMUNERACIONES | 0 | 0.00 | 0.00 | 1270000.00 | 1258968.72 | 1258968.72 | 0.00 | -1258968.72 | INF% |
| 13001 | OTRAS REMUNERACIONES | 162270 | 0.00 | 162270.00 | 158688.72 | 158688.72 | 158688.72 | 0.00 | 3581.28 | -2.21% |
| 13001 | OTRAS REMUNERACIONES | 59000 | 0.00 | 59000.00 | 56577.48 | 56577.48 | 56577.48 | 0.00 | 2422.52 | -4.11% |
| 13001 | OTRAS REMUNERACIONES | 466880 | 0.00 | 466880.00 | 413844.34 | 413844.34 | 413844.34 | 0.00 | 53035.66 | -11.36% |
| 13001 | OTRAS REMUNERACIONES | 20320 | 642.00 | 20962.00 | 15350.00 | 14914.32 | 14914.32 | 0.00 | 6047.68 | -28.85% |
| 13001 | OTRAS REMUNERACIONES | 232760 | 0.00 | 232760.00 | 206700.33 | 108200.35 | 108200.35 | 0.00 | 124559.65 | -53.51% |
| 13001 | OTRAS REMUNERACIONES | 299760 | 0.00 | 299760.00 | 179359.45 | 179359.45 | 179359.45 | 0.00 | 120400.55 | -40.17% |
| 13001 | OTRAS REMUNERACIONES | 107300 | 0.00 | 107300.00 | 107300.00 | 105230.70 | 105230.70 | 0.00 | 2069.30 | -1.93% |
| 13001 | OTRAS REMUNERACIONES | 107370 | 0.00 | 107370.00 | 110252.23 | 110252.23 | 110252.23 | 0.00 | -2882.23 | 2.68% |
| 13001 | OTRAS REMUNERACIONES | 9220 | 0.00 | 9220.00 | 912.72 | 912.72 | 912.72 | 0.00 | 8307.28 | -90.1% |
| 13001 | OTRAS REMUNERACIONES | 473490 | 0.00 | 473490.00 | 432729.98 | 432729.98 | 432729.98 | 0.00 | 40760.02 | -8.61% |
| 13001 | OTRAS REMUNERACIONES | 24120 | 0.00 | 24120.00 | 9943.32 | 9382.83 | 9382.83 | 0.00 | 14737.17 | -61.1% |
| 13001 | OTRAS REMUNERACIONES | 638600 | 0.00 | 638600.00 | 666550.49 | 666550.49 | 666550.49 | 0.00 | -27950.49 | 4.38% |
| 13001 | OTRAS REMUNERACIONES | 32750 | 0.00 | 32750.00 | 39153.48 | 33287.21 | 33287.21 | 0.00 | -537.21 | 1.64% |
| 13001 | OTRAS REMUNERACIONES | 105020 | 0.00 | 105020.00 | 3764.24 | 3764.24 | 3764.24 | 0.00 | 101255.76 | -96.42% |
| 13001 | OTRAS REMUNERACIONES | 180480 | 0.00 | 180480.00 | 155580.73 | 155580.73 | 155580.73 | 0.00 | 24899.27 | -13.8% |
| 13001 | OTRAS REMUNERACIONES | 14770 | 0.00 | 14770.00 | 8860.94 | 8860.94 | 8860.94 | 0.00 | 5909.06 | -40.01% |
| 13001 | OTRAS REMUNERACIONES | 0 | 0.00 | 0.00 | 83323.44 | 83323.44 | 83323.44 | 0.00 | -83323.44 | INF% |
| 13001 | OTRAS REMUNERACIONES | 0 | 0.00 | 0.00 | 154280.09 | 125549.17 | 125549.17 | 0.00 | -125549.17 | INF% |
| 13001 | OTRAS REMUNERACIONES | 0 | 0.00 | 0.00 | 32032.15 | 32032.15 | 32032.15 | 0.00 | -32032.15 | INF% |
| 13001 | OTRAS REMUNERACIONES | 70100 | 0.00 | 70100.00 | 46412.84 | 36265.16 | 36265.16 | 0.00 | 33834.84 | -48.27% |
| 13001 | OTRAS REMUNERACIONES | 8100 | 0.00 | 8100.00 | 7243.95 | 4982.96 | 4982.96 | 0.00 | 3117.04 | -38.48% |
| 13001 | OTRAS REMUNERACIONES | 31800 | 0.00 | 31800.00 | 28078.57 | 21700.37 | 21700.37 | 0.00 | 10099.63 | -31.76% |
| 13001 | OTRAS REMUNERACIONES | 57510 | 0.00 | 57510.00 | 34922.56 | 25370.81 | 25370.81 | 0.00 | 32139.19 | -55.88% |
| 13001 | OTRAS REMUNERACIONES | 0 | 0.00 | 0.00 | 84071.86 | 84071.86 | 84071.86 | 0.00 | -84071.86 | INF% |
| 13001 | OTRAS REMUNERACIONES | 5800 | 0.00 | 5800.00 | 4060.00 | 0.00 | 0.00 | 0.00 | 5800.00 | -100% |
| 13001 | OTRAS REMUNERACIONES | 28670 | 0.00 | 28670.00 | 23259.70 | 17111.09 | 17111.09 | 0.00 | 11558.91 | -40.32% |
| 13001 | OTRAS REMUNERACIONES | 34690 | 0.00 | 34690.00 | 33916.18 | 28836.51 | 28836.51 | 0.00 | 5853.49 | -16.87% |
| 13001 | OTRAS REMUNERACIONES | 0 | 0.00 | 0.00 | 256253.99 | 256253.99 | 256253.99 | 0.00 | -256253.99 | INF% |
| 13001 | OTRAS REMUNERACIONES | 9520 | 0.00 | 9520.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9520.00 | -100% |
| 13001 | OTRAS REMUNERACIONES | 9190 | 0.00 | 9190.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9190.00 | -100% |
| 13001 | OTRAS REMUNERACIONES | 32260 | 0.00 | 32260.00 | 75022.44 | 75022.44 | 75022.44 | 0.00 | -42762.44 | 132.56% |
| 13001 | OTRAS REMUNERACIONES | 356320 | 13578.31 | 369898.31 | 386044.43 | 386044.43 | 386044.43 | 0.00 | -16146.12 | 4.37% |
| 13001 | OTRAS REMUNERACIONES | 4570 | 0.00 | 4570.00 | 5972.30 | 5972.30 | 5972.30 | 0.00 | -1402.30 | 30.68% |
| 13001 | OTRAS REMUNERACIONES | 6360 | 0.00 | 6360.00 | 12004.40 | 12004.40 | 12004.40 | 0.00 | -5644.40 | 88.75% |
| 13001 | OTRAS REMUNERACIONES | 3740 | 0.00 | 3740.00 | 5000.00 | 2481.16 | 2481.16 | 0.00 | 1258.84 | -33.66% |
| 13001 | OTRAS REMUNERACIONES | 504330 | 86220.62 | 590550.62 | 611444.97 | 611444.97 | 611444.97 | 0.00 | -20894.35 | 3.54% |
| 13001 | OTRAS REMUNERACIONES | 30628830 | 2050000.00 | 32678830.00 | 34442483.19 | 34442473.19 | 34442473.19 | 0.00 | -1763643.19 | 5.4% |
| 13001 | OTRAS REMUNERACIONES | 1500 | 0.00 | 1500.00 | 1500.00 | 0.00 | 0.00 | 0.00 | 1500.00 | -100% |
| 13001 | OTRAS REMUNERACIONES | 454070 | 0.00 | 454070.00 | 626729.58 | 626729.58 | 626729.58 | 0.00 | -172659.58 | 38.02% |
| 13001 | OTRAS REMUNERACIONES | 244690 | 0.00 | 244690.00 | 204099.89 | 178426.64 | 178426.64 | 0.00 | 66263.36 | -27.08% |
| 13001 | OTRAS REMUNERACIONES | 3780 | 0.00 | 3780.00 | 3780.00 | 2626.80 | 2626.80 | 0.00 | 1153.20 | -30.51% |
| 13001 | OTRAS REMUNERACIONES | 21140 | 0.00 | 21140.00 | 18940.00 | 14863.43 | 14863.43 | 0.00 | 6276.57 | -29.69% |
| 13001 | OTRAS REMUNERACIONES | 15130 | 0.00 | 15130.00 | 11080.22 | 10292.54 | 10292.54 | 0.00 | 4837.46 | -31.97% |
| 13001 | OTRAS REMUNERACIONES | 460040 | 0.00 | 460040.00 | 461904.86 | 406042.68 | 406042.68 | 0.00 | 53997.32 | -11.74% |
| 13001 | OTRAS REMUNERACIONES | 6640 | 0.00 | 6640.00 | 6640.00 | 3809.48 | 3809.48 | 0.00 | 2830.52 | -42.63% |
| 13001 | OTRAS REMUNERACIONES | 13160 | 2469.91 | 15629.91 | 15125.80 | 13586.13 | 13586.13 | 0.00 | 2043.78 | -13.08% |
| 13001 | OTRAS REMUNERACIONES | 120160 | 0.00 | 120160.00 | 120160.00 | 80005.39 | 80005.39 | 0.00 | 40154.61 | -33.42% |
| 13001 | OTRAS REMUNERACIONES | 27940 | 0.00 | 27940.00 | 25000.00 | 16251.73 | 16251.73 | 0.00 | 11688.27 | -41.83% |
| 13001 | OTRAS REMUNERACIONES | 808580 | 0.00 | 808580.00 | 892342.00 | 715788.98 | 715788.98 | 0.00 | 92791.02 | -11.48% |
| 13001 | OTRAS REMUNERACIONES | 11370 | 0.00 | 11370.00 | 10000.00 | 6299.16 | 6299.16 | 0.00 | 5070.84 | -44.6% |
| 13001 | OTRAS REMUNERACIONES | 1210 | 0.00 | 1210.00 | 1210.00 | 0.00 | 0.00 | 0.00 | 1210.00 | -100% |
| 13001 | OTRAS REMUNERACIONES | 17050 | -17050.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 13001 | OTRAS REMUNERACIONES | 19100 | 0.00 | 19100.00 | 15000.00 | 11408.50 | 11408.50 | 0.00 | 7691.50 | -40.27% |
| 13001 | OTRAS REMUNERACIONES | 4514600 | 0.00 | 4514600.00 | 4127109.88 | 4127109.88 | 4127109.88 | 0.00 | 387490.12 | -8.58% |
| 13001 | OTRAS REMUNERACIONES | 1210 | 0.00 | 1210.00 | 1210.00 | 912.78 | 912.78 | 0.00 | 297.22 | -24.56% |
| 13001 | OTRAS REMUNERACIONES | 232960 | 0.00 | 232960.00 | 247406.28 | 179466.10 | 179466.10 | 0.00 | 53493.90 | -22.96% |
| 13001 | OTRAS REMUNERACIONES | 14070 | 0.00 | 14070.00 | 14070.00 | 4427.32 | 4427.32 | 0.00 | 9642.68 | -68.53% |
| 13001 | OTRAS REMUNERACIONES | 187610 | -57000.00 | 130610.00 | 130000.00 | 113642.68 | 113642.68 | 0.00 | 16967.32 | -12.99% |
| 13001 | OTRAS REMUNERACIONES | 7250 | 0.00 | 7250.00 | 4519.11 | 4488.60 | 4488.60 | 0.00 | 2761.40 | -38.09% |
| 13001 | OTRAS REMUNERACIONES | 66870 | -25000.00 | 41870.00 | 40000.00 | 28068.00 | 28068.00 | 0.00 | 13802.00 | -32.96% |
| 13001 | OTRAS REMUNERACIONES | 13931010 | -425352.09 | 13505657.91 | 10567829.74 | 9620441.14 | 9620441.14 | 0.00 | 3885216.77 | -28.77% |
| 13001 | OTRAS REMUNERACIONES | 443680 | -149194.78 | 294485.22 | 295896.19 | 295518.82 | 295518.82 | 0.00 | -1033.60 | 0.35% |
| 13001 | OTRAS REMUNERACIONES | 1425320 | -695538.02 | 729781.98 | 882489.20 | 813808.82 | 813808.82 | 0.00 | -84026.84 | 11.51% |
| 13001 | OTRAS REMUNERACIONES | 187450 | -2000.00 | 185450.00 | 75000.00 | 49148.55 | 49148.55 | 0.00 | 136301.45 | -73.5% |
| 13001 | OTRAS REMUNERACIONES | 99640 | -10977.61 | 88662.39 | 88662.39 | 51207.94 | 51207.94 | 0.00 | 37454.45 | -42.24% |
| 13001 | OTRAS REMUNERACIONES | 81690 | -11000.00 | 70690.00 | 69747.68 | 41466.85 | 41466.85 | 0.00 | 29223.15 | -41.34% |
| 13001 | OTRAS REMUNERACIONES | 3290 | 0.00 | 3290.00 | 3290.00 | 2221.92 | 2221.92 | 0.00 | 1068.08 | -32.46% |
| 13001 | OTRAS REMUNERACIONES | 4850 | 0.00 | 4850.00 | 7337.28 | 7337.28 | 7337.28 | 0.00 | -2487.28 | 51.28% |
| 13001 | OTRAS REMUNERACIONES | 1237970 | 0.00 | 1237970.00 | 978970.00 | 823258.60 | 823258.60 | 0.00 | 414711.40 | -33.5% |
| 13001 | OTRAS REMUNERACIONES | 15490 | 0.00 | 15490.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15490.00 | -100% |
| 13001 | OTRAS REMUNERACIONES | 18710 | 0.00 | 18710.00 | 18710.00 | 7560.04 | 7560.04 | 0.00 | 11149.96 | -59.59% |
| 13001 | OTRAS REMUNERACIONES | 154970 | 0.00 | 154970.00 | 124970.00 | 97678.68 | 97678.68 | 0.00 | 57291.32 | -36.97% |
| 13001 | OTRAS REMUNERACIONES | 308750 | 0.00 | 308750.00 | 241478.71 | 241478.71 | 241478.71 | 0.00 | 67271.29 | -21.79% |
| 13001 | OTRAS REMUNERACIONES | 14450 | -7000.00 | 7450.00 | 7000.00 | 5501.00 | 5501.00 | 0.00 | 1949.00 | -26.16% |
| 13001 | OTRAS REMUNERACIONES | 4600 | 0.00 | 4600.00 | 8486.62 | 6554.48 | 6554.48 | 0.00 | -1954.48 | 42.49% |
| 13001 | OTRAS REMUNERACIONES | 877600 | 0.00 | 877600.00 | 470342.68 | 401763.20 | 401763.20 | 0.00 | 475836.80 | -54.22% |
| 13001 | OTRAS REMUNERACIONES | 1824040 | 0.00 | 1824040.00 | 1460040.00 | 1373291.68 | 1373291.68 | 0.00 | 450748.32 | -24.71% |
| 13001 | OTRAS REMUNERACIONES | 7700 | 0.00 | 7700.00 | 7700.00 | 4836.61 | 4836.61 | 0.00 | 2863.39 | -37.19% |
| 13001 | OTRAS REMUNERACIONES | 64230 | 0.00 | 64230.00 | 81825.36 | 81825.36 | 81825.36 | 0.00 | -17595.36 | 27.39% |
| 13001 | OTRAS REMUNERACIONES | 85280 | 14706.90 | 99986.90 | 94741.04 | 84541.68 | 84541.68 | 0.00 | 15445.22 | -15.45% |
| 13001 | OTRAS REMUNERACIONES | 2239940 | -1000000.00 | 1239940.00 | 1239940.00 | 1239940.00 | 1239940.00 | 0.00 | 0.00 | 0% |
| 13001 | OTRAS REMUNERACIONES | 7900 | 2500.00 | 10400.00 | 8432.04 | 6261.14 | 6261.14 | 0.00 | 4138.86 | -39.8% |
| 13001 | OTRAS REMUNERACIONES | 5051620 | -560089.83 | 4491530.17 | 4491530.17 | 4491530.17 | 4491530.17 | 0.00 | 0.00 | 0% |
| 13001 | OTRAS REMUNERACIONES | 14480 | 0.00 | 14480.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14480.00 | -100% |
| 13001 | OTRAS REMUNERACIONES | 12261920 | -60795.50 | 12201124.50 | 12201124.50 | 12201124.50 | 12201124.50 | 0.00 | 0.00 | 0% |
| 13001 | OTRAS REMUNERACIONES | 18260 | 0.00 | 18260.00 | 25979.65 | 25979.65 | 25979.65 | 0.00 | -7719.65 | 42.28% |
| 13001 | OTRAS REMUNERACIONES | 45240 | -5773.10 | 39466.90 | 39466.90 | 39466.90 | 39466.90 | 0.00 | 0.00 | 0% |
| 13001 | OTRAS REMUNERACIONES | 1240 | 100.00 | 1340.00 | 1073.79 | 1073.79 | 1073.79 | 0.00 | 266.21 | -19.87% |
| 13001 | OTRAS REMUNERACIONES | 490 | 1500.00 | 1990.00 | 1823.90 | 1396.75 | 1396.75 | 0.00 | 593.25 | -29.81% |
| 13001 | OTRAS REMUNERACIONES | 7069720 | -98950.78 | 6970769.22 | 6970769.22 | 6970769.22 | 6970769.22 | 0.00 | 0.00 | 0% |
| 13001 | OTRAS REMUNERACIONES | 7370 | 2000.00 | 9370.00 | 8370.32 | 6570.33 | 6570.33 | 0.00 | 2799.67 | -29.88% |
| 13001 | OTRAS REMUNERACIONES | 1480 | 0.00 | 1480.00 | 1200.00 | 164.12 | 164.12 | 0.00 | 1315.88 | -88.91% |
| 13001 | OTRAS REMUNERACIONES | 2761800 | 0.00 | 2761800.00 | 2761800.00 | 2761800.00 | 2761800.00 | 0.00 | 0.00 | 0% |
| 13001 | OTRAS REMUNERACIONES | 0 | 0.00 | 0.00 | 13386.94 | 13386.94 | 13386.94 | 0.00 | -13386.94 | INF% |
| 13001 | OTRAS REMUNERACIONES | 130640 | 0.00 | 130640.00 | 0.00 | 0.00 | 0.00 | 0.00 | 130640.00 | -100% |
| 13001 | OTRAS REMUNERACIONES | 2039470 | 2000.00 | 2041470.00 | 1788738.28 | 1788738.28 | 1788738.28 | 0.00 | 252731.72 | -12.38% |
| 13001 | OTRAS REMUNERACIONES | 0 | 0.00 | 0.00 | 5050.00 | 3392.42 | 3392.42 | 0.00 | -3392.42 | INF% |
| 13001 | OTRAS REMUNERACIONES | 750 | 100.00 | 850.00 | 780.96 | 780.96 | 780.96 | 0.00 | 69.04 | -8.12% |
| 13001 | OTRAS REMUNERACIONES | 7660 | 0.00 | 7660.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7660.00 | -100% |
| 13001 | OTRAS REMUNERACIONES | 490 | 6000.00 | 6490.00 | 1019.83 | 1019.83 | 1019.83 | 0.00 | 5470.17 | -84.29% |
| 13001 | OTRAS REMUNERACIONES | 13010 | 0.00 | 13010.00 | 9307.56 | 8714.15 | 8714.15 | 0.00 | 4295.85 | -33.02% |
| 13001 | OTRAS REMUNERACIONES | 8830 | 0.00 | 8830.00 | 8830.00 | 8275.59 | 8275.59 | 0.00 | 554.41 | -6.28% |
| 13001 | OTRAS REMUNERACIONES | 19870 | 0.00 | 19870.00 | 21848.49 | 21848.49 | 21848.49 | 0.00 | -1978.49 | 9.96% |
| 13001 | OTRAS REMUNERACIONES | 21910 | 0.00 | 21910.00 | 20000.00 | 15529.60 | 15529.60 | 0.00 | 6380.40 | -29.12% |
| 13001 | OTRAS REMUNERACIONES | 8160 | 0.00 | 8160.00 | 8160.00 | 5991.00 | 5991.00 | 0.00 | 2169.00 | -26.58% |
| 13001 | OTRAS REMUNERACIONES | 2750 | 0.00 | 2750.00 | 2000.00 | 1898.75 | 1898.75 | 0.00 | 851.25 | -30.95% |
| 13001 | OTRAS REMUNERACIONES | 2360 | 0.00 | 2360.00 | 3913.26 | 3913.26 | 3913.26 | 0.00 | -1553.26 | 65.82% |
| 13001 | OTRAS REMUNERACIONES | 8140 | 0.00 | 8140.00 | 8327.66 | 8327.66 | 8327.66 | 0.00 | -187.66 | 2.31% |
| 13001 | OTRAS REMUNERACIONES | 3780 | 0.00 | 3780.00 | 5000.00 | 1533.00 | 1533.00 | 0.00 | 2247.00 | -59.44% |
| 13001 | OTRAS REMUNERACIONES | 88490 | 0.00 | 88490.00 | 88490.00 | 66705.72 | 66705.72 | 0.00 | 21784.28 | -24.62% |
| 13001 | OTRAS REMUNERACIONES | 11640 | 0.00 | 11640.00 | 16689.83 | 16689.83 | 16689.83 | 0.00 | -5049.83 | 43.38% |
| 13001 | OTRAS REMUNERACIONES | 578800 | 0.00 | 578800.00 | 379386.74 | 301517.29 | 301517.29 | 0.00 | 277282.71 | -47.91% |
| 13001 | OTRAS REMUNERACIONES | 19050 | 0.00 | 19050.00 | 20663.00 | 20663.00 | 20663.00 | 0.00 | -1613.00 | 8.47% |
| 13001 | OTRAS REMUNERACIONES | 1920 | 0.00 | 1920.00 | 810.00 | 802.95 | 802.95 | 0.00 | 1117.05 | -58.18% |
| 13001 | OTRAS REMUNERACIONES | 0 | 0.00 | 0.00 | 3046.98 | 2706.61 | 2706.61 | 0.00 | -2706.61 | INF% |
| 13001 | OTRAS REMUNERACIONES | 0 | 5000.00 | 5000.00 | 4746.88 | 4746.88 | 4746.88 | 0.00 | 253.12 | -5.06% |
| 13002 | LABORAL FIJO, INDEMNIZACIÓN RESIDENCIA CANARIAS | 23900 | 0.00 | 23900.00 | 23900.00 | 20803.32 | 20803.32 | 0.00 | 3096.68 | -12.96% |
| 13002 | PARA ATENDER INCREMENTOS ADICIONALES DE | 0 | 0.00 | 0.00 | 11000.00 | 8721.90 | 8721.90 | 0.00 | -8721.90 | INF% |
| 13002 | INDEMNIZACIÓN RESIDENCIA CANARIAS | 5310 | 0.00 | 5310.00 | 4663.83 | 4663.83 | 4663.83 | 0.00 | 646.17 | -12.17% |
| 13002 | PARA ATENDER INCREMENTOS ADICIONALES DE | 0 | 0.00 | 0.00 | 5000.00 | 3610.92 | 3610.92 | 0.00 | -3610.92 | INF% |
| 13002 | PARA ATENDER INCREMENTOS ADICIONALES DE | 0 | 0.00 | 0.00 | 1252.32 | 1252.32 | 1252.32 | 0.00 | -1252.32 | INF% |
| 13002 | PARA ATENDER INCREMENTOS ADICIONALES DE | 0 | 0.00 | 0.00 | 2000.00 | 1106.28 | 1106.28 | 0.00 | -1106.28 | INF% |
| 13003 | PERSONAL LABORAL FIJO | 0 | 0.00 | 0.00 | 393690.08 | 366988.32 | 366988.32 | 0.00 | -366988.32 | INF% |
| 13003 | GRATIFICACIONES POR PRESTACIÓN DE SERVICIOS FUERA DE LA JORNADA HABITUAL | 133350 | 0.00 | 133350.00 | 0.00 | 0.00 | 0.00 | 0.00 | 133350.00 | -100% |
| 13003 | GRATIFICACIONES POR PRESTACIÓN DE SERVICIOS FUERA DE LA JORNADA HABITUAL | 0 | 0.00 | 0.00 | 69829.02 | 69829.02 | 69829.02 | 0.00 | -69829.02 | INF% |
| 13004 | PERSONAL LABORAL | 0 | 0.00 | 0.00 | 35000.00 | 27628.97 | 27628.97 | 0.00 | -27628.97 | INF% |
| 1300100 | INDEMNIZACIONES POR RESIDENCIA PERSONAL LABORAL FIJO | 0 | 0.00 | 0.00 | 169267.66 | 167627.23 | 167627.23 | 0.00 | -167627.23 | INF% |
| TOTAL | 644540320 | 7216325.69 | 651756645.69 | 636730227.03 | 627355257.62 | 627355257.62 | 0 | 24401388.07 | -3.74% |