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 | 134710 | 0.00 | 134710 | 100257.54 | 100257.54 | 100257.54 | 0.00 | 34452.46 | -25.58% |
| 131 | LABORAL EVENTUAL | 98400 | 0.00 | 98400 | 98264.38 | 78510.02 | 78510.02 | 0.00 | 19889.98 | -20.21% |
| 131 | LABORAL EVENTUAL | 8768270 | -194451.33 | 8573818.67 | 0.00 | 0.00 | 0.00 | 0.00 | 8573818.67 | -100% |
| 131 | LABORAL EVENTUAL | 102450 | 0.00 | 102450 | 84733.71 | 75824.71 | 75824.71 | 0.00 | 26625.29 | -25.99% |
| 131 | LABORAL EVENTUAL | 0.00 | 0.00 | 0.00 | 40291.05 | 40274.66 | 40274.66 | 0.00 | -40274.66 | INF% |
| 131 | LABORAL EVENTUAL | 5411150 | 0.00 | 5411150 | 0.00 | 0.00 | 0.00 | 0.00 | 5411150 | -100% |
| 131 | LABORAL EVENTUAL | 0.00 | 2261617.29 | 2261617.29 | 7670339.29 | 7159586.71 | 7159586.71 | 0.00 | -4897969.42 | 216.57% |
| 131 | LABORAL EVENTUAL | 0.00 | 0.00 | 0.00 | 3034.95 | 0.00 | 0.00 | 0.00 | 0.00 | 216.57% |
| 131 | LABORAL EVENTUAL | 2724480 | 1947852.82 | 4672332.82 | 4557332.82 | 500518.95 | 500518.95 | 0.00 | 4171813.87 | -89.29% |
| 131 | LABORAL EVENTUAL | 38120 | 0.00 | 38120 | 0.00 | 0.00 | 0.00 | 0.00 | 38120 | -100% |
| 131 | LABORAL EVENTUAL | 693150 | 279603.34 | 972753.34 | 690638.09 | 633972.68 | 633972.68 | 0.00 | 338780.66 | -34.83% |
| 131 | LABORAL EVENTUAL | 0.00 | 0.00 | 0.00 | 53688.86 | 52021.93 | 52021.93 | 0.00 | -52021.93 | INF% |
| 131 | LABORAL EVENTUAL | 1463200 | 27616.18 | 1490816.18 | 0.00 | 0.00 | 0.00 | 0.00 | 1490816.18 | -100% |
| 131 | LABORAL EVENTUAL | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 131 | LABORAL EVENTUAL | 30170 | 1700 | 31870 | 32560.37 | 32559.92 | 32559.92 | 0.00 | -689.92 | 2.16% |
| 131 | LABORAL EVENTUAL | 13637080 | -2964631.5 | 10672448.5 | 10490739.47 | 10199601.2 | 10199601.2 | 0.00 | 472847.3 | -4.43% |
| 131 | LABORAL EVENTUAL | 890680 | -60000 | 830680 | 830680 | 702450.13 | 702450.13 | 0.00 | 128229.87 | -15.44% |
| 131 | LABORAL EVENTUAL | 27120 | 197378.09 | 224498.09 | 249744.53 | 245303.04 | 245303.04 | 0.00 | -20804.95 | 9.27% |
| 131 | LABORAL EVENTUAL | 106530 | 424658.44 | 531188.44 | 0.00 | 0.00 | 0.00 | 0.00 | 531188.44 | -100% |
| 131 | LABORAL EVENTUAL | 51740 | 1106.86 | 52846.86 | 0.00 | 0.00 | 0.00 | 0.00 | 52846.86 | -100% |
| 131 | LABORAL EVENTUAL | 134960 | 0.00 | 134960 | 130085.69 | 125637.45 | 125637.45 | 0.00 | 9322.55 | -6.91% |
| 131 | LABORAL EVENTUAL | 488940 | 223277.45 | 712217.45 | 712217.45 | 696770.96 | 696770.96 | 0.00 | 15446.49 | -2.17% |
| 131 | LABORAL EVENTUAL | 58500 | 0.00 | 58500 | 0.00 | 0.00 | 0.00 | 0.00 | 58500 | -100% |
| 131 | LABORAL EVENTUAL | 674400 | 0.00 | 674400 | 503648.11 | 503648.11 | 503648.11 | 0.00 | 170751.89 | -25.32% |
| 131 | LABORAL EVENTUAL | 0.00 | 24410.48 | 24410.48 | 23918.51 | 20590.27 | 20590.27 | 0.00 | 3820.21 | -15.65% |
| 131 | LABORAL EVENTUAL | 0.00 | 0.00 | 0.00 | 53867.13 | 31643.65 | 31643.65 | 0.00 | -31643.65 | INF% |
| 131 | LABORAL EVENTUAL | 19060 | 0.00 | 19060 | 0.00 | 0.00 | 0.00 | 0.00 | 19060 | -100% |
| 131 | LABORAL EVENTUAL | 39000 | 0.00 | 39000 | 0.00 | 0.00 | 0.00 | 0.00 | 39000 | -100% |
| 131 | LABORAL EVENTUAL | 0.00 | 0.00 | 0.00 | 2000 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 131 | LABORAL EVENTUAL | 80370 | 0.00 | 80370 | 234331.72 | 224870.2 | 224870.2 | 0.00 | -144500.2 | 179.79% |
| 131 | LABORAL EVENTUAL | 278490 | 0.00 | 278490 | 0.00 | 0.00 | 0.00 | 0.00 | 278490 | -100% |
| 131 | LABORAL EVENTUAL | 0.00 | 0.00 | 0.00 | 19888.82 | 2727.86 | 2727.86 | 0.00 | -2727.86 | INF% |
| 131 | LABORAL EVENTUAL | 162660 | -98635.9 | 64024.1 | 0.00 | 0.00 | 0.00 | 0.00 | 64024.1 | -100% |
| 131 | LABORAL EVENTUAL | 4806760 | 0.00 | 4806760 | 5607949.76 | 5583223.28 | 5583223.28 | 0.00 | -776463.28 | 16.15% |
| 131 | LABORAL EVENTUAL | 703720 | 489260.98 | 1192980.98 | 763307.89 | 707912.71 | 707912.71 | 0.00 | 485068.27 | -40.66% |
| 131 | LABORAL EVENTUAL | 34510 | 0.00 | 34510 | 0.00 | 0.00 | 0.00 | 0.00 | 34510 | -100% |
| 131 | LABORAL EVENTUAL | 67360 | 0.00 | 67360 | 0.00 | 0.00 | 0.00 | 0.00 | 67360 | -100% |
| 131 | LABORAL EVENTUAL | 67740 | 0.00 | 67740 | 67740 | 64636.52 | 64636.52 | 0.00 | 3103.48 | -4.58% |
| 131 | LABORAL EVENTUAL | 306820 | 0.00 | 306820 | 242475.57 | 242475.57 | 242475.57 | 0.00 | 64344.43 | -20.97% |
| 131 | LABORAL EVENTUAL | 1542520 | 0.00 | 1542520 | 942520 | 877729.13 | 877729.13 | 0.00 | 664790.87 | -43.1% |
| 131 | LABORAL EVENTUAL | 0.00 | 0.00 | 0.00 | 118850 | 44551.18 | 44551.18 | 0.00 | -44551.18 | INF% |
| 131 | LABORAL EVENTUAL | 0.00 | 0.00 | 0 | 9017398.52 | 6931848.95 | 6931848.95 | 0.00 | -6931848.95 | INF% |
| 131 | LABORAL EVENTUAL | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 131 | LABORAL EVENTUAL | 0.00 | 503216 | 503216 | 57510.4 | 29178.08 | 29178.08 | 0.00 | 474037.92 | -94.2% |
| 131 | LABORAL EVENTUAL | 1315800 | 17574.56 | 1333374.56 | 0.00 | 0.00 | 0.00 | 0.00 | 1333374.56 | -100% |
| 131 | LABORAL EVENTUAL | 572950 | 0.00 | 572950 | 461411.42 | 461411.42 | 461411.42 | 0.00 | 111538.58 | -19.47% |
| 131 | LABORAL EVENTUAL | 108280 | -11890 | 96390 | 79877.92 | 74684.04 | 74684.04 | 0.00 | 21705.96 | -22.52% |
| 131 | LABORAL EVENTUAL | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -22.52% |
| 131 | LABORAL EVENTUAL | 0.00 | 0.00 | 0 | 8226984.6 | 6588873.29 | 6588873.29 | 0.00 | -6588873.29 | INF% |
| 131 | LABORAL EVENTUAL | 0.00 | 0.00 | 0.00 | 309246 | 271820.48 | 271820.48 | 0.00 | -271820.48 | INF% |
| 131 | LABORAL EVENTUAL | 1178510 | -640000 | 538510 | 623317.64 | 623317.64 | 623317.64 | 0.00 | -84807.64 | 15.75% |
| 131 | LABORAL EVENTUAL | 492730 | 0.00 | 492730 | 0.00 | 0.00 | 0.00 | 0.00 | 492730 | -100% |
| 131 | LABORAL EVENTUAL | 185670 | 0.00 | 185670 | 148969.29 | 148969.29 | 148969.29 | 0.00 | 36700.71 | -19.77% |
| 131 | LABORAL EVENTUAL | 3250000 | 0.00 | 3250000 | 2710171.3 | 2601873.13 | 2601873.13 | 0.00 | 648126.87 | -19.94% |
| 131 | LABORAL EVENTUAL | 371630 | 213914.75 | 585544.75 | 495114.2 | 417073.51 | 417073.51 | 0.00 | 168471.24 | -28.77% |
| 131 | LABORAL EVENTUAL | 73010 | 0.00 | 73010 | 62347.18 | 58150.85 | 58150.85 | 0.00 | 14859.15 | -20.35% |
| 131 | LABORAL EVENTUAL | 30170 | 0.00 | 30170 | 30009.23 | 24093.49 | 24093.49 | 0.00 | 6076.51 | -20.14% |
| 131 | LABORAL EVENTUAL | 222290 | 0.00 | 222290 | 209541.3 | 153177.36 | 153177.36 | 0.00 | 69112.64 | -31.09% |
| 131 | LABORAL EVENTUAL | 1774590 | 0.00 | 1774590 | 2172897.45 | 1841165.25 | 1841165.25 | 0.00 | -66575.25 | 3.75% |
| 131 | LABORAL EVENTUAL | 31230 | -31230 | 0.00 | 960.00 | 959.23 | 959.23 | 0.00 | -959.23 | INF% |
| 131 | LABORAL EVENTUAL | 395190 | -75000 | 320190 | 234479.43 | 213673.97 | 213673.97 | 0.00 | 106516.03 | -33.27% |
| 131 | LABORAL EVENTUAL | 41620 | 21000 | 62620 | 62228.21 | 61820.1 | 61820.1 | 0.00 | 799.90 | -1.28% |
| 131 | LABORAL EVENTUAL | 0.00 | 0.00 | 0.00 | 447144.59 | 203090.7 | 203090.7 | 0.00 | -203090.7 | INF% |
| 131 | LABORAL EVENTUAL | 189050 | 0.00 | 189050 | 0.00 | 0.00 | 0.00 | 0.00 | 189050 | -100% |
| 131 | LABORAL EVENTUAL | 0.00 | 37106 | 37106 | 36417.32 | 35507.05 | 35507.05 | 0.00 | 1598.95 | -4.31% |
| 131 | LABORAL EVENTUAL | 45130 | 0.00 | 45130 | 25559.66 | 0.00 | 0.00 | 0.00 | 45130 | -100% |
| 131 | LABORAL EVENTUAL | 77370 | 9000 | 86370 | 85435.16 | 80887.38 | 80887.38 | 0.00 | 5482.62 | -6.35% |
| 131 | LABORAL EVENTUAL | 2661820 | 15827943.12 | 18489763.12 | 1878561.39 | 1411810.53 | 1411810.53 | 0.00 | 17077952.59 | -92.36% |
| 131 | LABORAL EVENTUAL | 0.00 | 71888 | 71888 | 0.00 | 0.00 | 0.00 | 0.00 | 71888 | -100% |
| 131 | LABORAL EVENTUAL | 193000 | 181627.95 | 374627.95 | 241825.34 | 150587.02 | 150587.02 | 0.00 | 224040.93 | -59.8% |
| 131 | LABORAL EVENTUAL | 1120880 | 1536.94 | 1122416.94 | 0.00 | 0.00 | 0.00 | 0.00 | 1122416.94 | -100% |
| 131 | LABORAL EVENTUAL | 30320 | 0.00 | 30320 | 0.00 | 0.00 | 0.00 | 0.00 | 30320 | -100% |
| 131 | LABORAL EVENTUAL | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 131 | LABORAL EVENTUAL | 431620 | 0.00 | 431620 | 0.00 | 0.00 | 0.00 | 0.00 | 431620 | -100% |
| 13100 | RETRIBUCIONES BASICAS | 0.00 | 0.00 | 0.00 | 956728.06 | 946670.42 | 946670.42 | 0.00 | -946670.42 | INF% |
| 13100 | RETRIBUCIONES BÁSICAS | 0.00 | 0.00 | 0 | 1913249.22 | 1912414.55 | 1912414.55 | 0.00 | -1912414.55 | INF% |
| 13100 | RETRIBUCIONES BASICAS | 0.00 | 0.00 | 0.00 | 6621190.81 | 6271324.68 | 6271324.68 | 0.00 | -6271324.68 | INF% |
| 13100 | CONTRATADOS | 25000 | 0.00 | 25000 | 25000 | 25000 | 25000 | 0.00 | 0.00 | 0% |
| 13100 | RETRIBUCIONES BÁSICAS | 0.00 | 0.00 | 0.00 | 250000 | 195975.47 | 195975.47 | 0.00 | -195975.47 | INF% |
| 13100 | RETRIBUCIONES BASICAS | 0.00 | 0.00 | 0.00 | 550687.93 | 253933.63 | 253933.63 | 0.00 | -253933.63 | INF% |
| 13100 | RETRIBUCIONES BÁSICAS | 0.00 | 0.00 | 0 | 76000 | 75432.86 | 75432.86 | 0.00 | -75432.86 | INF% |
| 13100 | RETRIBUCIONES BASICAS | 0.00 | 0.00 | 0.00 | 174933.59 | 141630.19 | 141630.19 | 0.00 | -141630.19 | INF% |
| 13100 | RETRIBUCIONES BASICAS | 0.00 | 0.00 | 0.00 | 203398.61 | 199811.21 | 199811.21 | 0.00 | -199811.21 | INF% |
| 13100 | RETRIBUCIONES BASICAS | 0.00 | 0.00 | 0.00 | 33483.08 | 33183.08 | 33183.08 | 0.00 | -33183.08 | INF% |
| 13100 | RETRIBUCIONES BASICAS | 0.00 | 0.00 | 0.00 | 29684.9 | 29684.9 | 29684.9 | 0.00 | -29684.9 | INF% |
| 13100 | RETRIBUCIONES BASICAS | 0.00 | 0.00 | 0.00 | 882366.92 | 758881.22 | 758881.22 | 0.00 | -758881.22 | INF% |
| 13101 | OTRAS REMUNERACIONES | 0.00 | 0.00 | 0.00 | 80808.26 | 79128.24 | 79128.24 | 0.00 | -79128.24 | INF% |
| 13101 | OTRAS REMUNERACIONES | 0.00 | 0.00 | 0.00 | 1786536.41 | 1609435.44 | 1609435.44 | 0.00 | -1609435.44 | INF% |
| 13101 | OTRAS REMUNERACIONES | 0.00 | 0.00 | 0.00 | 30500 | 20913 | 20913 | 0.00 | -20913 | INF% |
| 13101 | OTRAS REMUNERACIONES | 0.00 | 0.00 | 0.00 | 110723.8 | 54493.28 | 54493.28 | 0.00 | -54493.28 | INF% |
| 13101 | OTRAS REMUNERACIONES | 0.00 | 0.00 | 0.00 | 13533.88 | 10605.24 | 10605.24 | 0.00 | -10605.24 | INF% |
| 13101 | OTRAS REMUNERACIONES | 0.00 | 0.00 | 0.00 | 22228.19 | 21975.27 | 21975.27 | 0.00 | -21975.27 | INF% |
| 13101 | OTRAS REMUNERACIONES | 0.00 | 0.00 | 0.00 | 4524 | 3635 | 3635 | 0.00 | -3635 | INF% |
| 13101 | OTRAS REMUNERACIONES | 0.00 | 0.00 | 0.00 | 953.53 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 13101 | OTRAS REMUNERACIONES | 0.00 | 0.00 | 0.00 | 110385.16 | 70932.76 | 70932.76 | 0.00 | -70932.76 | INF% |
| 1310100 | INDEMNIZACIONES POR RESIDENCIA PERSONAL LABORAL TEMPORAL | 0.00 | 0.00 | 0.00 | 58382.36 | 58382.36 | 58382.36 | 0.00 | -58382.36 | INF% |
| 13150 | RETRIBUCIONES AL PERSONAL PROGRAMA TANDEM | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| TOTAL | 58460920 | 18687450.52 | 77148370.52 | 75877811.97 | 64104713.94 | 64104713.94 | 0 | 13043656.58 | -16.91% |