Cantidades expresadas en €.
Adm.General del Estado 13 LABORALES 131 Laboral eventual
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 131 | LABORAL EVENTUAL | 60000 | -33729.95 | 26270.05 | 26270.05 | 26270.05 | 26270.05 | 0.00 | 0.00 | 0% |
| 131 | LABORAL EVENTUAL | 2661820 | 16899270.16 | 19561090.16 | 1040049.54 | 1005614.32 | 1005614.32 | 0.00 | 18555475.84 | -94.86% |
| 131 | LABORAL EVENTUAL | 27120 | 335740.25 | 362860.25 | 272823.22 | 265672.03 | 265672.03 | 0.00 | 97188.22 | -26.78% |
| 131 | LABORAL EVENTUAL | 30170 | 1000.00 | 31170.00 | 32001.89 | 32001.89 | 32001.89 | 0.00 | -831.89 | 2.67% |
| 131 | LABORAL EVENTUAL | 31230 | 0.00 | 31230.00 | 0.00 | 0.00 | 0.00 | 0.00 | 31230.00 | -100% |
| 131 | LABORAL EVENTUAL | 30170 | 0.00 | 30170.00 | 29641.51 | 29641.51 | 29641.51 | 0.00 | 528.49 | -1.75% |
| 131 | LABORAL EVENTUAL | 0 | 0.00 | 0.00 | 7952893.52 | 7318568.86 | 7318568.86 | 0.00 | -7318568.86 | INF% |
| 131 | LABORAL EVENTUAL | 0 | 0.00 | 0.00 | 9059203.27 | 7306055.54 | 7306055.54 | 0.00 | -7306055.54 | INF% |
| 131 | LABORAL EVENTUAL | 362790 | -85000.00 | 277790.00 | 180726.28 | 127037.72 | 127037.72 | 0.00 | 150752.28 | -54.27% |
| 131 | LABORAL EVENTUAL | 38130 | 0.00 | 38130.00 | 0.00 | 0.00 | 0.00 | 0.00 | 38130.00 | -100% |
| 131 | LABORAL EVENTUAL | 19060 | 0.00 | 19060.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19060.00 | -100% |
| 131 | LABORAL EVENTUAL | 1277230 | 972658.01 | 2249888.01 | 3210821.91 | 3210428.61 | 3210428.61 | 0.00 | -960540.60 | 42.69% |
| 131 | LABORAL EVENTUAL | 265380 | 0.00 | 265380.00 | 249321.49 | 185788.56 | 185788.56 | 0.00 | 79591.44 | -29.99% |
| 131 | LABORAL EVENTUAL | 353200 | 0.00 | 353200.00 | 360271.68 | 343456.87 | 343456.87 | 0.00 | 9743.13 | -2.76% |
| 131 | LABORAL EVENTUAL | 3479970 | 0.00 | 3479970.00 | 6191444.94 | 5600866.23 | 5600866.23 | 0.00 | -2120896.23 | 60.95% |
| 131 | LABORAL EVENTUAL | 187660 | 0.00 | 187660.00 | 150216.83 | 97247.09 | 97247.09 | 0.00 | 90412.91 | -48.18% |
| 131 | LABORAL EVENTUAL | 99020 | 0.00 | 99020.00 | 92825.85 | 67065.86 | 67065.86 | 0.00 | 31954.14 | -32.27% |
| 131 | LABORAL EVENTUAL | 0 | 0.00 | 0.00 | 3034.95 | 0.00 | 0.00 | 0.00 | 0.00 | -32.27% |
| 131 | LABORAL EVENTUAL | 60040 | 0.00 | 60040.00 | 38414.43 | 29329.19 | 29329.19 | 0.00 | 30710.81 | -51.15% |
| 131 | LABORAL EVENTUAL | 3132560 | 0.00 | 3132560.00 | 2628558.86 | 2433588.62 | 2433588.62 | 0.00 | 698971.38 | -22.31% |
| 131 | LABORAL EVENTUAL | 88190 | 20085.38 | 108275.38 | 131682.51 | 131336.21 | 131336.21 | 0.00 | -23060.83 | 21.3% |
| 131 | LABORAL EVENTUAL | 29140 | 0.00 | 29140.00 | 23310.00 | 0.00 | 0.00 | 0.00 | 29140.00 | -100% |
| 131 | LABORAL EVENTUAL | 1649590 | 0.00 | 1649590.00 | 1606169.16 | 1219454.60 | 1219454.60 | 0.00 | 430135.40 | -26.08% |
| 131 | LABORAL EVENTUAL | 67410 | 0.00 | 67410.00 | 70342.08 | 70342.08 | 70342.08 | 0.00 | -2932.08 | 4.35% |
| 131 | LABORAL EVENTUAL | 18790 | 0.00 | 18790.00 | 12216.40 | 12216.40 | 12216.40 | 0.00 | 6573.60 | -34.98% |
| 131 | LABORAL EVENTUAL | 105880 | 0.00 | 105880.00 | 0.27 | 0.27 | 0.27 | 0.00 | 105879.73 | -100% |
| 131 | LABORAL EVENTUAL | 385320 | -86108.83 | 299211.17 | 302909.83 | 265451.16 | 265451.16 | 0.00 | 33760.01 | -11.28% |
| 131 | LABORAL EVENTUAL | 108160 | 48372.51 | 156532.51 | 167152.62 | 167152.62 | 167152.62 | 0.00 | -10620.11 | 6.78% |
| 131 | LABORAL EVENTUAL | 89490 | -29490.00 | 60000.00 | 60000.00 | 47429.42 | 47429.42 | 0.00 | 12570.58 | -20.95% |
| 131 | LABORAL EVENTUAL | 317550 | 267310.80 | 584860.80 | 571001.63 | 571001.63 | 571001.63 | 0.00 | 13859.17 | -2.37% |
| 131 | LABORAL EVENTUAL | 142140 | -18600.00 | 123540.00 | 99790.34 | 86141.80 | 86141.80 | 0.00 | 37398.20 | -30.27% |
| 131 | LABORAL EVENTUAL | 7070 | -2070.00 | 5000.00 | 5000.00 | 0.00 | 0.00 | 0.00 | 5000.00 | -100% |
| 131 | LABORAL EVENTUAL | 13410 | -5410.00 | 8000.00 | 5400.00 | 0.00 | 0.00 | 0.00 | 8000.00 | -100% |
| 131 | LABORAL EVENTUAL | 0 | 484989.64 | 484989.64 | 0.00 | 0.00 | 0.00 | 0.00 | 484989.64 | -100% |
| 131 | LABORAL EVENTUAL | 5890 | 0.00 | 5890.00 | 1073.53 | 0.00 | 0.00 | 0.00 | 5890.00 | -100% |
| 131 | LABORAL EVENTUAL | 646440 | 0.00 | 646440.00 | 586223.61 | 558162.99 | 558162.99 | 0.00 | 88277.01 | -13.66% |
| 131 | LABORAL EVENTUAL | 724870 | -75639.24 | 649230.76 | 723911.64 | 723911.64 | 723911.64 | 0.00 | -74680.88 | 11.5% |
| 131 | LABORAL EVENTUAL | 19670 | -16181.43 | 3488.57 | 3488.57 | 3488.57 | 3488.57 | 0.00 | 0.00 | 0% |
| 131 | LABORAL EVENTUAL | 273070 | 0.00 | 273070.00 | 0.00 | 0.00 | 0.00 | 0.00 | 273070.00 | -100% |
| 131 | LABORAL EVENTUAL | 7821160 | 0.00 | 7821160.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7821160.00 | -100% |
| 131 | LABORAL EVENTUAL | 810460 | 0.00 | 810460.00 | 0.00 | 0.00 | 0.00 | 0.00 | 810460.00 | -100% |
| 131 | LABORAL EVENTUAL | 1476630 | 0.00 | 1476630.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1476630.00 | -100% |
| 131 | LABORAL EVENTUAL | 34280 | 0.00 | 34280.00 | 0.00 | 0.00 | 0.00 | 0.00 | 34280.00 | -100% |
| 131 | LABORAL EVENTUAL | 153490 | 111404.16 | 264894.16 | 78903.38 | 0.00 | 0.00 | 0.00 | 264894.16 | -100% |
| 131 | LABORAL EVENTUAL | 186760 | 0.00 | 186760.00 | 0.00 | 0.00 | 0.00 | 0.00 | 186760.00 | -100% |
| 131 | LABORAL EVENTUAL | 110060 | 0.00 | 110060.00 | 100000.00 | 86675.08 | 86675.08 | 0.00 | 23384.92 | -21.25% |
| 131 | LABORAL EVENTUAL | 458000 | 0.00 | 458000.00 | 458000.00 | 458000.00 | 458000.00 | 0.00 | 0.00 | 0% |
| 131 | LABORAL EVENTUAL | 51740 | 23242.03 | 74982.03 | 0.00 | 0.00 | 0.00 | 0.00 | 74982.03 | -100% |
| 131 | LABORAL EVENTUAL | 177370 | -106088.92 | 71281.08 | 0.00 | 0.00 | 0.00 | 0.00 | 71281.08 | -100% |
| 131 | LABORAL EVENTUAL | 30320 | 0.00 | 30320.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30320.00 | -100% |
| 131 | LABORAL EVENTUAL | 1920240 | -40400.70 | 1879839.30 | 1879839.30 | 1879839.30 | 1879839.30 | 0.00 | 0.00 | 0% |
| 131 | LABORAL EVENTUAL | 0 | 0.00 | 0.00 | 28298.49 | 28298.49 | 28298.49 | 0.00 | -28298.49 | INF% |
| 131 | LABORAL EVENTUAL | 0 | 0.00 | 0.00 | 5523965.90 | 5523965.90 | 5523965.90 | 0.00 | -5523965.90 | INF% |
| 131 | LABORAL EVENTUAL | 0 | 0.00 | 0.00 | 136959.95 | 122797.58 | 122797.58 | 0.00 | -122797.58 | INF% |
| 131 | LABORAL EVENTUAL | 10779840 | -533225.63 | 10246614.37 | 10246614.37 | 10246614.37 | 10246614.37 | 0.00 | 0.00 | 0% |
| 131 | LABORAL EVENTUAL | 5566150 | 0.00 | 5566150.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5566150.00 | -100% |
| 131 | LABORAL EVENTUAL | 106530 | 0.00 | 106530.00 | 0.00 | 0.00 | 0.00 | 0.00 | 106530.00 | -100% |
| 131 | LABORAL EVENTUAL | 492520 | 0.00 | 492520.00 | 0.00 | 0.00 | 0.00 | 0.00 | 492520.00 | -100% |
| 131 | LABORAL EVENTUAL | 1463200 | 0.00 | 1463200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1463200.00 | -100% |
| 131 | LABORAL EVENTUAL | 17950 | 19126.11 | 37076.11 | 79618.97 | 79618.97 | 79618.97 | 0.00 | -42542.86 | 114.74% |
| 131 | LABORAL EVENTUAL | 609660 | 1615362.74 | 2225022.74 | 2225022.74 | 2225022.74 | 2225022.74 | 0.00 | 0.00 | 0% |
| 13100 | RETRIBUCIONES BASICAS | 0 | 0.00 | 0.00 | 467083.60 | 307747.03 | 307747.03 | 0.00 | -307747.03 | INF% |
| 13100 | RETRIBUCIONES BÁSICAS | 0 | 0.00 | 0.00 | 84000.00 | 83611.42 | 83611.42 | 0.00 | -83611.42 | INF% |
| 13100 | RETRIBUCIONES BÁSICAS | 0 | 0.00 | 0.00 | 1894825.12 | 1835229.10 | 1835229.10 | 0.00 | -1835229.10 | INF% |
| 13100 | CONTRATADOS | 5000 | 0.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 0.00 | 0.00 | 0% |
| 13100 | RETRIBUCIONES BASICAS | 0 | 0.00 | 0.00 | 127875.53 | 127708.85 | 127708.85 | 0.00 | -127708.85 | INF% |
| 13100 | RETRIBUCIONES BASICAS | 0 | 0.00 | 0.00 | 933763.75 | 856804.73 | 856804.73 | 0.00 | -856804.73 | INF% |
| 13100 | RETRIBUCIONES BASICAS | 0 | 0.00 | 0.00 | 858417.90 | 850479.12 | 850479.12 | 0.00 | -850479.12 | INF% |
| 13100 | RETRIBUCIONES BASICAS | 0 | 0.00 | 0.00 | 65088.38 | 40008.11 | 40008.11 | 0.00 | -40008.11 | INF% |
| 13100 | RETRIBUCIONES BASICAS | 0 | 0.00 | 0.00 | 6812385.88 | 6797230.22 | 6797230.22 | 0.00 | -6797230.22 | INF% |
| 13100 | RETRIBUCIONES BASICAS | 0 | 0.00 | 0.00 | 31818.58 | 31738.57 | 31738.57 | 0.00 | -31738.57 | INF% |
| 13100 | RETRIBUCIONES BASICAS | 0 | 0.00 | 0.00 | 212128.04 | 212108.05 | 212108.05 | 0.00 | -212108.05 | INF% |
| 13100 | RETRIBUCIONES BÁSICAS | 0 | 0.00 | 0.00 | 420000.00 | 202879.52 | 202879.52 | 0.00 | -202879.52 | INF% |
| 13101 | OTRAS REMUNERACIONES | 0 | 0.00 | 0.00 | 22562.99 | 21325.72 | 21325.72 | 0.00 | -21325.72 | INF% |
| 13101 | OTRAS REMUNERACIONES | 0 | 0.00 | 0.00 | 10666.82 | 8885.05 | 8885.05 | 0.00 | -8885.05 | INF% |
| 13101 | OTRAS REMUNERACIONES | 0 | 0.00 | 0.00 | 349248.66 | 77479.29 | 77479.29 | 0.00 | -77479.29 | INF% |
| 13101 | OTRAS REMUNERACIONES | 0 | 0.00 | 0.00 | 83573.48 | 54094.01 | 54094.01 | 0.00 | -54094.01 | INF% |
| 13101 | OTRAS REMUNERACIONES | 0 | 0.00 | 0.00 | 1823.80 | 502.84 | 502.84 | 0.00 | -502.84 | INF% |
| 13101 | OTRAS REMUNERACIONES | 0 | 0.00 | 0.00 | 30500.00 | 20913.00 | 20913.00 | 0.00 | -20913.00 | INF% |
| 13101 | OTRAS REMUNERACIONES | 0 | 0.00 | 0.00 | 1859386.41 | 1735677.44 | 1735677.44 | 0.00 | -1735677.44 | INF% |
| 13101 | OTRAS REMUNERACIONES | 0 | 0.00 | 0.00 | 78603.13 | 78129.02 | 78129.02 | 0.00 | -78129.02 | INF% |
| 13101 | OTRAS REMUNERACIONES | 0 | 0.00 | 0.00 | 3958.39 | 3311.41 | 3311.41 | 0.00 | -3311.41 | INF% |
| 1310100 | INDEMNIZACIONES POR RESIDENCIA PERSONAL LABORAL TEMPORAL | 0 | 0.00 | 0.00 | 56161.87 | 53734.98 | 53734.98 | 0.00 | -53734.98 | INF% |
| TOTAL | 49078990 | 19766617.09 | 68845607.09 | 71054287.84 | 65990152.25 | 65990152.25 | 0 | 2855454.84 | -4.15% |