Ejercicio 2022
Administración General del Estado: Gastos
ESTRUCTURA ECONÓMICA
Pulsa en desglosar la cuenta.
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
131LABORAL EVENTUAL134.7100134.710100.257,54100.257,54100.257,54034.452,46-25.58%
131LABORAL EVENTUAL98.400098.40098.264,3878.510,0278.510,02019.889,98-20.21%
131LABORAL EVENTUAL8.768.270-194.451,338.573.818,6700008.573.818,67-100%
131LABORAL EVENTUAL102.4500102.45084.733,7175.824,7175.824,71026.625,29-25.99%
131LABORAL EVENTUAL00040.291,0540.274,6640.274,660-40.274,66INF%
131LABORAL EVENTUAL5.411.15005.411.15000005.411.150-100%
131LABORAL EVENTUAL02.261.617,292.261.617,297.670.339,297.159.586,717.159.586,710-4.897.969,42216.57%
131LABORAL EVENTUAL0003.034,950000216.57%
131LABORAL EVENTUAL2.724.4801.947.852,824.672.332,824.557.332,82500.518,95500.518,9504.171.813,87-89.29%
131LABORAL EVENTUAL38.120038.120000038.120-100%
131LABORAL EVENTUAL693.150279.603,34972.753,34690.638,09633.972,68633.972,680338.780,66-34.83%
131LABORAL EVENTUAL00053.688,8652.021,9352.021,930-52.021,93INF%
131LABORAL EVENTUAL1.463.20027.616,181.490.816,1800001.490.816,18-100%
131LABORAL EVENTUAL00000000-100%
131LABORAL EVENTUAL30.1701.70031.87032.560,3732.559,9232.559,920-689,922.16%
131LABORAL EVENTUAL13.637.080-2.964.631,510.672.448,510.490.739,4710.199.601,210.199.601,20472.847,3-4.43%
131LABORAL EVENTUAL890.680-60.000830.680830.680702.450,13702.450,130128.229,87-15.44%
131LABORAL EVENTUAL27.120197.378,09224.498,09249.744,53245.303,04245.303,040-20.804,959.27%
131LABORAL EVENTUAL106.530424.658,44531.188,440000531.188,44-100%
131LABORAL EVENTUAL51.7401.106,8652.846,86000052.846,86-100%
131LABORAL EVENTUAL134.9600134.960130.085,69125.637,45125.637,4509.322,55-6.91%
131LABORAL EVENTUAL488.940223.277,45712.217,45712.217,45696.770,96696.770,96015.446,49-2.17%
131LABORAL EVENTUAL58.500058.500000058.500-100%
131LABORAL EVENTUAL674.4000674.400503.648,11503.648,11503.648,110170.751,89-25.32%
131LABORAL EVENTUAL024.410,4824.410,4823.918,5120.590,2720.590,2703.820,21-15.65%
131LABORAL EVENTUAL00053.867,1331.643,6531.643,650-31.643,65INF%
131LABORAL EVENTUAL19.060019.060000019.060-100%
131LABORAL EVENTUAL39.000039.000000039.000-100%
131LABORAL EVENTUAL0002.0000000-100%
131LABORAL EVENTUAL80.370080.370234.331,72224.870,2224.870,20-144.500,2179.79%
131LABORAL EVENTUAL278.4900278.4900000278.490-100%
131LABORAL EVENTUAL00019.888,822.727,862.727,860-2.727,86INF%
131LABORAL EVENTUAL162.660-98.635,964.024,1000064.024,1-100%
131LABORAL EVENTUAL4.806.76004.806.7605.607.949,765.583.223,285.583.223,280-776.463,2816.15%
131LABORAL EVENTUAL703.720489.260,981.192.980,98763.307,89707.912,71707.912,710485.068,27-40.66%
131LABORAL EVENTUAL34.510034.510000034.510-100%
131LABORAL EVENTUAL67.360067.360000067.360-100%
131LABORAL EVENTUAL67.740067.74067.74064.636,5264.636,5203.103,48-4.58%
131LABORAL EVENTUAL306.8200306.820242.475,57242.475,57242.475,57064.344,43-20.97%
131LABORAL EVENTUAL1.542.52001.542.520942.520877.729,13877.729,130664.790,87-43.1%
131LABORAL EVENTUAL000118.85044.551,1844.551,180-44.551,18INF%
131LABORAL EVENTUAL0009.017.398,526.931.848,956.931.848,950-6.931.848,95INF%
131LABORAL EVENTUAL00000000INF%
131LABORAL EVENTUAL0503.216503.21657.510,429.178,0829.178,080474.037,92-94.2%
131LABORAL EVENTUAL1.315.80017.574,561.333.374,5600001.333.374,56-100%
131LABORAL EVENTUAL572.9500572.950461.411,42461.411,42461.411,420111.538,58-19.47%
131LABORAL EVENTUAL108.280-11.89096.39079.877,9274.684,0474.684,04021.705,96-22.52%
131LABORAL EVENTUAL00000000-22.52%
131LABORAL EVENTUAL0008.226.984,66.588.873,296.588.873,290-6.588.873,29INF%
131LABORAL EVENTUAL000309.246271.820,48271.820,480-271.820,48INF%
131LABORAL EVENTUAL1.178.510-640.000538.510623.317,64623.317,64623.317,640-84.807,6415.75%
131LABORAL EVENTUAL492.7300492.7300000492.730-100%
131LABORAL EVENTUAL185.6700185.670148.969,29148.969,29148.969,29036.700,71-19.77%
131LABORAL EVENTUAL3.250.00003.250.0002.710.171,32.601.873,132.601.873,130648.126,87-19.94%
131LABORAL EVENTUAL371.630213.914,75585.544,75495.114,2417.073,51417.073,510168.471,24-28.77%
131LABORAL EVENTUAL73.010073.01062.347,1858.150,8558.150,85014.859,15-20.35%
131LABORAL EVENTUAL30.170030.17030.009,2324.093,4924.093,4906.076,51-20.14%
131LABORAL EVENTUAL222.2900222.290209.541,3153.177,36153.177,36069.112,64-31.09%
131LABORAL EVENTUAL1.774.59001.774.5902.172.897,451.841.165,251.841.165,250-66.575,253.75%
131LABORAL EVENTUAL31.230-31.2300960959,23959,230-959,23INF%
131LABORAL EVENTUAL395.190-75.000320.190234.479,43213.673,97213.673,970106.516,03-33.27%
131LABORAL EVENTUAL41.62021.00062.62062.228,2161.820,161.820,10799,9-1.28%
131LABORAL EVENTUAL000447.144,59203.090,7203.090,70-203.090,7INF%
131LABORAL EVENTUAL189.0500189.0500000189.050-100%
131LABORAL EVENTUAL037.10637.10636.417,3235.507,0535.507,0501.598,95-4.31%
131LABORAL EVENTUAL45.130045.13025.559,6600045.130-100%
131LABORAL EVENTUAL77.3709.00086.37085.435,1680.887,3880.887,3805.482,62-6.35%
131LABORAL EVENTUAL2.661.82015.827.943,1218.489.763,121.878.561,391.411.810,531.411.810,53017.077.952,59-92.36%
131LABORAL EVENTUAL071.88871.888000071.888-100%
131LABORAL EVENTUAL193.000181.627,95374.627,95241.825,34150.587,02150.587,020224.040,93-59.8%
131LABORAL EVENTUAL1.120.8801.536,941.122.416,9400001.122.416,94-100%
131LABORAL EVENTUAL30.320030.320000030.320-100%
131LABORAL EVENTUAL00000000-100%
131LABORAL EVENTUAL431.6200431.6200000431.620-100%
13100RETRIBUCIONES BASICAS000956.728,06946.670,42946.670,420-946.670,42INF%
13100RETRIBUCIONES BÁSICAS0001.913.249,221.912.414,551.912.414,550-1.912.414,55INF%
13100RETRIBUCIONES BASICAS0006.621.190,816.271.324,686.271.324,680-6.271.324,68INF%
13100CONTRATADOS25.000025.00025.00025.00025.000000%
13100RETRIBUCIONES BÁSICAS000250.000195.975,47195.975,470-195.975,47INF%
13100RETRIBUCIONES BASICAS000550.687,93253.933,63253.933,630-253.933,63INF%
13100RETRIBUCIONES BÁSICAS00076.00075.432,8675.432,860-75.432,86INF%
13100RETRIBUCIONES BASICAS000174.933,59141.630,19141.630,190-141.630,19INF%
13100RETRIBUCIONES BASICAS000203.398,61199.811,21199.811,210-199.811,21INF%
13100RETRIBUCIONES BASICAS00033.483,0833.183,0833.183,080-33.183,08INF%
13100RETRIBUCIONES BASICAS00029.684,929.684,929.684,90-29.684,9INF%
13100RETRIBUCIONES BASICAS000882.366,92758.881,22758.881,220-758.881,22INF%
13101OTRAS REMUNERACIONES00080.808,2679.128,2479.128,240-79.128,24INF%
13101OTRAS REMUNERACIONES0001.786.536,411.609.435,441.609.435,440-1.609.435,44INF%
13101OTRAS REMUNERACIONES00030.50020.91320.9130-20.913INF%
13101OTRAS REMUNERACIONES000110.723,854.493,2854.493,280-54.493,28INF%
13101OTRAS REMUNERACIONES00013.533,8810.605,2410.605,240-10.605,24INF%
13101OTRAS REMUNERACIONES00022.228,1921.975,2721.975,270-21.975,27INF%
13101OTRAS REMUNERACIONES0004.5243.6353.6350-3.635INF%
13101OTRAS REMUNERACIONES000953,530000INF%
13101OTRAS REMUNERACIONES000110.385,1670.932,7670.932,760-70.932,76INF%
1310100INDEMNIZACIONES POR RESIDENCIA PERSONAL LABORAL TEMPORAL00058.382,3658.382,3658.382,360-58.382,36INF%
13150RETRIBUCIONES AL PERSONAL PROGRAMA TANDEM00000000INF%
TOTAL58.460.92018.687.450,5277.148.370,5275.877.811,9764.104.713,9464.104.713,94013.043.656,58-16.91%