Cantidades expresadas en €.
Adm.General del Estado 15 INCENTIVOS AL RENDIMIENTO 150 Productividad
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 150 | PRODUCTIVIDAD | 2750590 | 795549.00 | 3546139.00 | 3236696.44 | 3226881.30 | 3226881.30 | 0.00 | 319257.70 | -9% |
| 150 | PRODUCTIVIDAD | 6228850 | 1099944.00 | 7328794.00 | 7328794.00 | 7323146.72 | 7323146.72 | 0.00 | 5647.28 | -0.08% |
| 150 | PRODUCTIVIDAD | 1544860 | 184348.00 | 1729208.00 | 1729208.00 | 1726312.23 | 1726312.23 | 0.00 | 2895.77 | -0.17% |
| 150 | PRODUCTIVIDAD | 11595060 | 1467406.00 | 13062466.00 | 13062466.00 | 13062396.00 | 13062396.00 | 0.00 | 70.00 | -0% |
| 150 | PRODUCTIVIDAD | 1867580 | 152090.00 | 2019670.00 | 2019670.00 | 2011814.80 | 2011814.80 | 0.00 | 7855.20 | -0.39% |
| 150 | PRODUCTIVIDAD | 6234790 | 255743.00 | 6490533.00 | 6490533.00 | 6490533.00 | 6490533.00 | 0.00 | 0.00 | 0% |
| 150 | PRODUCTIVIDAD | 728660 | 15072.00 | 743732.00 | 0.00 | 0.00 | 0.00 | 0.00 | 743732.00 | -100% |
| 150 | PRODUCTIVIDAD | 1754550 | 75578.00 | 1830128.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1830128.00 | -100% |
| 150 | PRODUCTIVIDAD | 3719910 | 34062.00 | 3753972.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3753972.00 | -100% |
| 150 | PRODUCTIVIDAD | 2704160 | 309849.00 | 3014009.00 | 2724178.00 | 2723018.05 | 2723018.05 | 0.00 | 290990.95 | -9.65% |
| 150 | PRODUCTIVIDAD | 2295830 | 184592.00 | 2480422.00 | 2480422.00 | 2440182.92 | 2440182.92 | 0.00 | 40239.08 | -1.62% |
| 150 | PRODUCTIVIDAD | 4287930 | 148315.00 | 4436245.00 | 4436245.00 | 4436052.33 | 4436052.33 | 0.00 | 192.67 | -0% |
| 150 | PRODUCTIVIDAD | 12823840 | 268902.00 | 13092742.00 | 13092742.00 | 13092741.73 | 13092741.73 | 0.00 | 0.27 | -0% |
| 150 | PRODUCTIVIDAD | 3465810 | 323991.00 | 3789801.00 | 3789801.00 | 3783008.00 | 3783008.00 | 0.00 | 6793.00 | -0.18% |
| 150 | PRODUCTIVIDAD | 576530 | 180998.00 | 757528.00 | 757528.00 | 754240.19 | 754240.19 | 0.00 | 3287.81 | -0.43% |
| 150 | PRODUCTIVIDAD | 5175000 | 537357.00 | 5712357.00 | 5712357.00 | 5503109.41 | 5503109.41 | 0.00 | 209247.59 | -3.66% |
| 150 | PRODUCTIVIDAD | 539230 | 1672846.00 | 2212076.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2212076.00 | -100% |
| 150 | PRODUCTIVIDAD | 1026240 | 624478.00 | 1650718.00 | 1650718.00 | 1637559.80 | 1637559.80 | 0.00 | 13158.20 | -0.8% |
| 150 | PRODUCTIVIDAD | 89430 | 0.00 | 89430.00 | 89430.00 | 89198.45 | 89198.45 | 0.00 | 231.55 | -0.26% |
| 150 | PRODUCTIVIDAD | 1776110 | 53242.00 | 1829352.00 | 1829352.00 | 1829351.88 | 1829351.88 | 0.00 | 0.12 | -0% |
| 150 | PRODUCTIVIDAD | 1705190 | 246037.00 | 1951227.00 | 1950645.87 | 1950645.87 | 1950645.87 | 0.00 | 581.13 | -0.03% |
| 150 | PRODUCTIVIDAD | 3482900 | -33109.00 | 3449791.00 | 3449790.74 | 3449790.74 | 3449790.74 | 0.00 | 0.26 | -0% |
| 150 | PRODUCTIVIDAD | 3039620 | -77826.00 | 2961794.00 | 2961587.03 | 2961587.03 | 2961587.03 | 0.00 | 206.97 | -0.01% |
| 150 | PRODUCTIVIDAD | 964200 | 358867.00 | 1323067.00 | 1323067.00 | 1323067.00 | 1323067.00 | 0.00 | 0.00 | 0% |
| 150 | PRODUCTIVIDAD | 1281660 | 436450.00 | 1718110.00 | 1718110.00 | 1718102.47 | 1718102.47 | 0.00 | 7.53 | -0% |
| 150 | PRODUCTIVIDAD | 362100 | 4565740.00 | 4927840.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4927840.00 | -100% |
| 150 | PRODUCTIVIDAD | 3521490 | 68847.00 | 3590337.00 | 3587586.00 | 3585946.69 | 3585946.69 | 0.00 | 4390.31 | -0.12% |
| 150 | PRODUCTIVIDAD | 744720 | 50850.00 | 795570.00 | 795570.00 | 792676.39 | 792676.39 | 0.00 | 2893.61 | -0.36% |
| 150 | PRODUCTIVIDAD | 47939670 | 431455.00 | 48371125.00 | 48140816.00 | 47585491.74 | 47585491.74 | 0.00 | 785633.26 | -1.62% |
| 150 | PRODUCTIVIDAD | 192061790 | 30426369.39 | 222488159.39 | 222488159.39 | 222482829.72 | 222482829.72 | 0.00 | 5329.67 | -0% |
| 150 | PRODUCTIVIDAD | 5712370 | 0.00 | 5712370.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5712370.00 | -100% |
| 150 | PRODUCTIVIDAD | 1178290 | 100895.00 | 1279185.00 | 1279183.81 | 1279183.81 | 1279183.81 | 0.00 | 1.19 | -0% |
| 150 | PRODUCTIVIDAD | 7802010 | 0.00 | 7802010.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7802010.00 | -100% |
| 150 | PRODUCTIVIDAD | 14651970 | 0.00 | 14651970.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14651970.00 | -100% |
| 150 | PRODUCTIVIDAD | 6059170 | -3162360.00 | 2896810.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2896810.00 | -100% |
| 150 | PRODUCTIVIDAD | 7032980 | 73083.00 | 7106063.00 | 7106063.00 | 7106063.00 | 7106063.00 | 0.00 | 0.00 | 0% |
| 150 | PRODUCTIVIDAD | 3422200 | 11023410.00 | 14445610.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14445610.00 | -100% |
| 150 | PRODUCTIVIDAD | 0 | 467143.00 | 467143.00 | 5410078.92 | 5410078.92 | 5410078.92 | 0.00 | -4942935.92 | 1058.12% |
| 150 | PRODUCTIVIDAD | 5606110 | 1928493.00 | 7534603.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7534603.00 | -100% |
| 150 | PRODUCTIVIDAD | 10979020 | 17381.00 | 10996401.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10996401.00 | -100% |
| 150 | PRODUCTIVIDAD | 6642260 | 745145.00 | 7387405.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7387405.00 | -100% |
| 150 | PRODUCTIVIDAD | 4075050 | 37861.28 | 4112911.28 | 4110767.45 | 4110767.45 | 4110767.45 | 0.00 | 2143.83 | -0.05% |
| 150 | PRODUCTIVIDAD | 213010820 | 15426972.00 | 228437792.00 | 228437789.00 | 228435834.28 | 228435834.28 | 0.00 | 1957.72 | -0% |
| 150 | PRODUCTIVIDAD | 60000 | 0.00 | 60000.00 | 60000.00 | 60000.00 | 60000.00 | 0.00 | 0.00 | 0% |
| 150 | PRODUCTIVIDAD | 100000 | 0.00 | 100000.00 | 100000.00 | 100000.00 | 100000.00 | 0.00 | 0.00 | 0% |
| 150 | PRODUCTIVIDAD | 836800 | 0.00 | 836800.00 | 836800.00 | 836800.00 | 836800.00 | 0.00 | 0.00 | 0% |
| 150 | PRODUCTIVIDAD | 0 | 0.00 | 0.00 | 14445610.00 | 14445573.12 | 14445573.12 | 0.00 | -14445573.12 | INF% |
| 150 | PRODUCTIVIDAD | 1000 | 0.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 0.00 | 0.00 | 0% |
| 150 | PRODUCTIVIDAD | 1151090 | 0.00 | 1151090.00 | 952380.59 | 952380.59 | 952380.59 | 0.00 | 198709.41 | -17.26% |
| 150 | PRODUCTIVIDAD | 4943500 | 0.00 | 4943500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4943500.00 | -100% |
| 15000 | PRODUCTIVIDAD. CUPO FUNCIONARIOS | 0 | 0.00 | 0.00 | 7239015.00 | 7200699.71 | 7200699.71 | 0.00 | -7200699.71 | INF% |
| 15000 | PRODUCTIVIDAD ALTOS CARGOS | 0 | 0.00 | 0.00 | 309442.56 | 309442.56 | 309442.56 | 0.00 | -309442.56 | INF% |
| 15000 | PRODUCTIVIDAD FUNCIONARIOS | 0 | 0.00 | 0.00 | 2541984.00 | 2541984.00 | 2541984.00 | 0.00 | -2541984.00 | INF% |
| 15000 | PRODUCTIVIDAD FUNCIONARIOS | 0 | 0.00 | 0.00 | 2015188.00 | 2015000.42 | 2015000.42 | 0.00 | -2015000.42 | INF% |
| 15000 | PRODUCTIVIDAD FUNCIONARIOS | 0 | 0.00 | 0.00 | 4608006.00 | 4608006.00 | 4608006.00 | 0.00 | -4608006.00 | INF% |
| 15000 | ALTOS CARGOS | 0 | 122523.00 | 122523.00 | 1027433.00 | 959747.58 | 959747.58 | 0.00 | -837224.58 | 683.32% |
| 15000 | PRODUCTIVIDAD. CUPO FUNCIONARIOS | 0 | 0.00 | 0.00 | 6843751.00 | 6792378.04 | 6792378.04 | 0.00 | -6792378.04 | INF% |
| 15000 | PRODUCTIVIDAD ALTOS CARGOS | 0 | 0.00 | 0.00 | 289831.00 | 289827.55 | 289827.55 | 0.00 | -289827.55 | INF% |
| 15000 | PRODUCTIVIDAD ALTOS CARGOS | 0 | 0.00 | 0.00 | 433886.00 | 433776.00 | 433776.00 | 0.00 | -433776.00 | INF% |
| 15001 | OTRO PERSONAL | 0 | 1139639.00 | 1139639.00 | 6852009.00 | 6849881.00 | 6849881.00 | 0.00 | -5710242.00 | 501.06% |
| 15001 | OTRO PERSONAL | 0 | 3500594.00 | 3500594.00 | 14496995.00 | 14496009.00 | 14496009.00 | 0.00 | -10995415.00 | 314.1% |
| 15001 | PRODUCTIVIDAD | 0 | 0.00 | 0.00 | 743732.00 | 743732.00 | 743732.00 | 0.00 | -743732.00 | INF% |
| 15001 | PRODUCTIVIDAD ALTOS CARGOS | 0 | 0.00 | 0.00 | 196888.00 | 196887.96 | 196887.96 | 0.00 | -196887.96 | INF% |
| 15001 | OTRO PERSONAL | 0 | 10124557.00 | 10124557.00 | 17926567.00 | 17926567.00 | 17926567.00 | 0.00 | -7802010.00 | 77.06% |
| 15001 | PRODUCTIVIDAD. CUPO ALTOS CARGOS | 0 | 0.00 | 0.00 | 295588.00 | 292707.73 | 292707.73 | 0.00 | -292707.73 | INF% |
| 15001 | OTRO PERSONAL | 0 | 2370005.00 | 2370005.00 | 16117065.00 | 15557405.50 | 15557405.50 | 0.00 | -13187400.50 | 556.43% |
| 15001 | PRODUCTIVIDAD | 0 | 0.00 | 0.00 | 3320086.00 | 3320068.00 | 3320068.00 | 0.00 | -3320068.00 | INF% |
| 15001 | PRODUCTIVIDAD | 0 | 0.00 | 0.00 | 1830128.00 | 1830128.00 | 1830128.00 | 0.00 | -1830128.00 | INF% |
| 15001 | PRODUCTIVUDAD ALTOS CARGOS | 0 | 0.00 | 0.00 | 543654.00 | 543170.78 | 543170.78 | 0.00 | -543170.78 | INF% |
| 15001 | PRODUCTIVIDAD ALTOS CARGOS | 0 | 0.00 | 0.00 | 354826.00 | 354825.97 | 354825.97 | 0.00 | -354825.97 | INF% |
| 15001 | PRODUCTIVIDAD ALTOS CARGOS | 0 | 0.00 | 0.00 | 319834.00 | 319833.98 | 319833.98 | 0.00 | -319833.98 | INF% |
| TOTAL | 619552940 | 88773383.67 | 708326323.67 | 707891053.8 | 706299444.41 | 706299444.41 | 0 | 2026879.26 | -0.29% |