Ejercicio 2023
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 EVENTUAL000123016.3695646.5995646.590-95646.59INF%
131LABORAL EVENTUAL09387.399387.3917592.8713315.2113315.210-3927.8241.84%
131LABORAL EVENTUAL00012855.6411815.0611815.060-11815.06INF%
131LABORAL EVENTUAL26618207592275.6910254095.692090945.591450898.471450898.4708803197.22-85.85%
131LABORAL EVENTUAL00072852.365436.4165436.410-65436.41INF%
131LABORAL EVENTUAL00046357.445072.7245072.720-45072.72INF%
131LABORAL EVENTUAL45130045130000045130-100%
131LABORAL EVENTUAL643560183442.94827002.94716909.4676184.8676184.80150818.14-18.24%
131LABORAL EVENTUAL2302400230240148758.89148758.89148758.89081481.11-35.39%
131LABORAL EVENTUAL6138090007038069683.4169683.4169683.410696.59-0.99%
131LABORAL EVENTUAL3511027003781037171.2634483.0134483.0103326.99-8.8%
131LABORAL EVENTUAL8048008048093163.4993163.4993163.490-12683.4915.76%
131LABORAL EVENTUAL193000106936.46299936.46109462.9107759.96107759.960192176.5-64.07%
131LABORAL EVENTUAL0008139808.676944775.416944775.410-6944775.41INF%
131LABORAL EVENTUAL0800080007785.317299.827299.820700.18-8.75%
131LABORAL EVENTUAL000222392.96201865.64201865.640-201865.64INF%
131LABORAL EVENTUAL000254174219289.31219289.310-219289.31INF%
131LABORAL EVENTUAL000169264.56156115.1156115.10-156115.1INF%
131LABORAL EVENTUAL00028514.6320854.520854.50-20854.5INF%
131LABORAL EVENTUAL000356010.69354717.21354717.210-354717.21INF%
131LABORAL EVENTUAL000110327.3958823.0258823.020-58823.02INF%
131LABORAL EVENTUAL9317600931760910319.96547494.04547494.040384265.96-41.24%
131LABORAL EVENTUAL19060019060000019060-100%
131LABORAL EVENTUAL38120038120000038120-100%
131LABORAL EVENTUAL2951002951024740.4224740.4224740.4204769.58-16.16%
131LABORAL EVENTUAL119409001194090803875.48715693.67715693.670478396.33-40.06%
131LABORAL EVENTUAL3190014503335033344.0833344.0833344.0805.92-0.02%
131LABORAL EVENTUAL69315063818.48756968.48511297.47184021.5184021.50572946.98-75.69%
131LABORAL EVENTUAL325000090000041500004179401.834179401.834179401.830-29401.830.71%
131LABORAL EVENTUAL9092009092067999.4666671.9166671.91024248.09-26.67%
131LABORAL EVENTUAL6061006061064041.8563349.4263349.420-2739.424.52%
131LABORAL EVENTUAL00019481.0614546.114546.10-14546.1INF%
131LABORAL EVENTUAL00017149.112137.4612137.460-12137.46INF%
131LABORAL EVENTUAL628800628803000020786.7220786.72042093.28-66.94%
131LABORAL EVENTUAL1151100115110123856.28121348.37121348.370-6238.375.42%
131LABORAL EVENTUAL78990078990000078990-100%
131LABORAL EVENTUAL6774006774073232.4848196.7148196.71019543.29-28.85%
131LABORAL EVENTUAL67740067740000067740-100%
131LABORAL EVENTUAL6062006062063349.4363349.4363349.430-2729.434.5%
131LABORAL EVENTUAL1774590017745901985429.531308643.351308643.350465946.65-26.26%
131LABORAL EVENTUAL677400677401774000067740-100%
131LABORAL EVENTUAL1910000191000466028.76466028.76466028.760-275028.76143.99%
131LABORAL EVENTUAL2220100222010273650.07273650.07273650.070-51640.0723.26%
131LABORAL EVENTUAL1065900106590139768.55139768.55139768.550-33178.5531.13%
131LABORAL EVENTUAL0001118.711118.711118.710-1118.71INF%
131LABORAL EVENTUAL0002425.191674.761674.760-1674.76INF%
131LABORAL EVENTUAL0001942.921013.231013.230-1013.23INF%
131LABORAL EVENTUAL71890071890183507.27175593.36175593.360-103703.36144.25%
131LABORAL EVENTUAL5032200503220654227.25578528.74578528.740-75308.7414.97%
131LABORAL EVENTUAL00015382.6612839.8412839.840-12839.84INF%
131LABORAL EVENTUAL6600000660000433972.73433972.73433972.730226027.27-34.25%
131LABORAL EVENTUAL98550098550250844.97250844.97250844.970-152294.97154.54%
131LABORAL EVENTUAL59420059420111156.39111156.39111156.390-51736.3987.07%
131LABORAL EVENTUAL16870016870000016870-100%
131LABORAL EVENTUAL0003376.233376.233376.230-3376.23INF%
131LABORAL EVENTUAL3680100368010368010365852.84365852.8402157.16-0.59%
131LABORAL EVENTUAL000191058.17139971.74139971.740-139971.74INF%
131LABORAL EVENTUAL27914002791400000279140-100%
131LABORAL EVENTUAL8625900862590862590257958.52257958.520604631.48-70.09%
131LABORAL EVENTUAL48691700486917048691701299676.591299676.5903569493.41-73.31%
131LABORAL EVENTUAL00018001346.021346.020-1346.02INF%
131LABORAL EVENTUAL0001406612898.9412898.940-12898.94INF%
131LABORAL EVENTUAL19286001928600000192860-100%
131LABORAL EVENTUAL44028004402800000440280-100%
131LABORAL EVENTUAL75670075670170826.7140531.45140531.450-64861.4585.72%
131LABORAL EVENTUAL49616004961600000496160-100%
131LABORAL EVENTUAL35590035590000035590-100%
131LABORAL EVENTUAL16697801080525.752750305.752750305.7540933.6140933.6102709372.14-98.51%
131LABORAL EVENTUAL111987506353583.9817552333.9817269264.8410315490.0810315490.0807236843.9-41.23%
131LABORAL EVENTUAL11096001109600000110960-100%
131LABORAL EVENTUAL66160000661600000006616000-100%
131LABORAL EVENTUAL00011096042828.8942828.890-42828.89INF%
131LABORAL EVENTUAL01373890.851373890.859253882.148541265.58541265.50-7167374.65521.68%
131LABORAL EVENTUAL32235060969.36383319.360000383319.36-100%
131LABORAL EVENTUAL000550940.21516426.24516426.240-516426.24INF%
131LABORAL EVENTUAL16040600160406000001604060-100%
131LABORAL EVENTUAL51740051740000051740-100%
131LABORAL EVENTUAL48302701920625.936750895.9317390785.369921898.149921898.140-3171002.2146.97%
131LABORAL EVENTUAL173290-500001232900000123290-100%
131LABORAL EVENTUAL314180102932.35417112.3530910.3630910.3630910.360386201.99-92.59%
131LABORAL EVENTUAL64148200641482000006414820-100%
131LABORAL EVENTUAL5327005327046245.2346245.2346245.2307024.77-13.19%
131LABORAL EVENTUAL0700007000018617.6418617.6418617.64051382.36-73.4%
131LABORAL EVENTUAL9349009349058013.0958013.0958013.09035476.91-37.95%
131LABORAL EVENTUAL0004083.454083.454083.450-4083.45INF%
131LABORAL EVENTUAL00093520.0593520.0593520.050-93520.05INF%
131LABORAL EVENTUAL857550-100000757550239354.42183926.43183926.430573623.57-75.72%
131LABORAL EVENTUAL43373601587874.835925234.836783404.376463149.376463149.370-537914.549.08%
131LABORAL EVENTUAL589330058933094091.7877276.9777276.970512053.03-86.89%
131LABORAL EVENTUAL2915002915042827.2537310.1437310.140-8160.1427.99%
131LABORAL EVENTUAL1557270-155727000000027.99%
131LABORAL EVENTUAL2040620-10500009906200000990620-100%
13100RETRIBUCIONES BASICAS000782717.91673057.87673057.870-673057.87INF%
13100RETRIBUCIONES BASICAS00034178.7734178.7734178.770-34178.77INF%
13100RETRIBUCIONES BASICAS000214042.3205193.82205193.820-205193.82INF%
13100CONTRATADOS6500000650000650000650000650000000%
13100RETRIBUCIONES BÁSICAS000220000184521.11184521.110-184521.11INF%
13100RETRIBUCIONES BÁSICAS0001949104.41940256.591940256.590-1940256.59INF%
13100RETRIBUCIONES BASICAS000701624.67622002.71622002.710-622002.71INF%
13100RETRIBUCIONES BÁSICAS0008000078971.9278971.920-78971.92INF%
13100RETRIBUCIONES BASICAS00070988.4570493.1970493.190-70493.19INF%
13100RETRIBUCIONES BASICAS000101185.46101153.71101153.710-101153.71INF%
13100RETRIBUCIONES BASICAS0005732173.315249605.495249605.490-5249605.49INF%
13100RETRIBUCIONES BASICAS000337450.4303756.05303756.050-303756.05INF%
13101OTRAS REMUNERACIONES0003000016709.7516709.750-16709.75INF%
13101OTRAS REMUNERACIONES0003625.523624.883624.880-3624.88INF%
13101OTRAS REMUNERACIONES00012117.7412112.4612112.460-12112.46INF%
13101OTRAS REMUNERACIONES0002270.942270.322270.320-2270.32INF%
13101OTRAS REMUNERACIONES00022265.5422265.522265.50-22265.5INF%
13101OTRAS REMUNERACIONES0001946732.431833681.321833681.320-1833681.32INF%
13101OTRAS REMUNERACIONES00088197.5957836.957836.90-57836.9INF%
13101OTRAS REMUNERACIONES00076075.1764977.1664977.160-64977.16INF%
13101OTRAS REMUNERACIONES00093181.7356933.5556933.550-56933.55INF%
1310100INDEMNIZACIONES POR RESIDENCIA PERSONAL LABORAL TEMPORAL00057258.8340256.1840256.180-40256.18INF%
TOTAL6564851018670144.0184318654.0198709625.8271463239.9271463239.92012855414.09-15.25%