Cantidades expresadas en €.
Adm.General del Estado 15 INCENTIVOS AL RENDIMIENTO 151 Gratificaciones
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 151 | GRATIFICACIONES | 213340 | 38974.00 | 252314.00 | 252314.00 | 252303.87 | 252303.87 | 0.00 | 10.13 | -0% |
| 151 | GRATIFICACIONES | 53340 | 483.00 | 53823.00 | 53823.00 | 53820.00 | 53820.00 | 0.00 | 3.00 | -0.01% |
| 151 | GRATIFICACIONES | 7950 | 74.00 | 8024.00 | 8024.00 | 5000.00 | 5000.00 | 0.00 | 3024.00 | -37.69% |
| 151 | GRATIFICACIONES | 126470 | -44264.00 | 82206.00 | 82206.00 | 82202.00 | 82202.00 | 0.00 | 4.00 | -0% |
| 151 | GRATIFICACIONES | 55990 | 0.00 | 55990.00 | 55990.00 | 55782.04 | 55782.04 | 0.00 | 207.96 | -0.37% |
| 151 | GRATIFICACIONES | 606460 | 5454.00 | 611914.00 | 611914.00 | 611914.00 | 611914.00 | 0.00 | 0.00 | 0% |
| 151 | GRATIFICACIONES | 10860 | 91.00 | 10951.00 | 10951.00 | 10951.00 | 10951.00 | 0.00 | 0.00 | 0% |
| 151 | GRATIFICACIONES | 35230 | 311.00 | 35541.00 | 35541.00 | 35541.00 | 35541.00 | 0.00 | 0.00 | 0% |
| 151 | GRATIFICACIONES | 81890 | 731.00 | 82621.00 | 82621.00 | 82621.00 | 82621.00 | 0.00 | 0.00 | 0% |
| 151 | GRATIFICACIONES | 221230 | 12438.00 | 233668.00 | 233668.00 | 233667.91 | 233667.91 | 0.00 | 0.09 | -0% |
| 151 | GRATIFICACIONES | 225680 | 7073.00 | 232753.00 | 232753.00 | 210648.11 | 210648.11 | 0.00 | 22104.89 | -9.5% |
| 151 | GRATIFICACIONES | 567330 | 5100.00 | 572430.00 | 572430.00 | 565361.94 | 565361.94 | 0.00 | 7068.06 | -1.23% |
| 151 | GRATIFICACIONES | 84780 | 759.00 | 85539.00 | 85539.00 | 85539.00 | 85539.00 | 0.00 | 0.00 | 0% |
| 151 | GRATIFICACIONES | 141890 | 1276.00 | 143166.00 | 143165.00 | 135018.42 | 135018.42 | 0.00 | 8147.58 | -5.69% |
| 151 | GRATIFICACIONES | 0 | 18205.00 | 18205.00 | 18205.00 | 18050.00 | 18050.00 | 0.00 | 155.00 | -0.85% |
| 151 | GRATIFICACIONES | 10820 | 0.00 | 10820.00 | 10820.00 | 0.00 | 0.00 | 0.00 | 10820.00 | -100% |
| 151 | GRATIFICACIONES | 7180 | 0.00 | 7180.00 | 7180.00 | 7180.00 | 7180.00 | 0.00 | 0.00 | 0% |
| 151 | GRATIFICACIONES | 140210 | -99770.00 | 40440.00 | 40440.00 | 40425.00 | 40425.00 | 0.00 | 15.00 | -0.04% |
| 151 | GRATIFICACIONES | 49740 | 45850.00 | 95590.00 | 94810.00 | 94810.00 | 94810.00 | 0.00 | 780.00 | -0.82% |
| 151 | GRATIFICACIONES | 23610 | 42331.00 | 65941.00 | 65941.00 | 65941.00 | 65941.00 | 0.00 | 0.00 | 0% |
| 151 | GRATIFICACIONES | 25340 | 221.00 | 25561.00 | 25561.00 | 25561.00 | 25561.00 | 0.00 | 0.00 | 0% |
| 151 | GRATIFICACIONES | 0 | 498020.00 | 498020.00 | 498020.00 | 498020.00 | 498020.00 | 0.00 | 0.00 | 0% |
| 151 | GRATIFICACIONES | 66840 | 600.00 | 67440.00 | 67438.00 | 66728.37 | 66728.37 | 0.00 | 711.63 | -1.06% |
| 151 | GRATIFICACIONES | 56540 | 508.00 | 57048.00 | 57048.00 | 57048.00 | 57048.00 | 0.00 | 0.00 | 0% |
| 151 | GRATIFICACIONES | 1761220 | 1265850.00 | 3027070.00 | 3027069.00 | 3026663.79 | 3026663.79 | 0.00 | 406.21 | -0.01% |
| 151 | GRATIFICACIONES | 882410 | 7942.00 | 890352.00 | 890352.00 | 890351.99 | 890351.99 | 0.00 | 0.01 | -0% |
| 151 | GRATIFICACIONES | 93490 | 845.00 | 94335.00 | 94335.00 | 92824.00 | 92824.00 | 0.00 | 1511.00 | -1.6% |
| 151 | GRATIFICACIONES | 65880 | 0.00 | 65880.00 | 0.00 | 0.00 | 0.00 | 0.00 | 65880.00 | -100% |
| 151 | GRATIFICACIONES | 0 | 0.00 | 0.00 | 62260.00 | 62259.89 | 62259.89 | 0.00 | -62259.89 | INF% |
| 151 | GRATIFICACIONES | 0 | 0.00 | 0.00 | 396159.76 | 396159.76 | 396159.76 | 0.00 | -396159.76 | INF% |
| 151 | GRATIFICACIONES | 531930 | -29000.00 | 502930.00 | 0.00 | 0.00 | 0.00 | 0.00 | 502930.00 | -100% |
| 151 | GRATIFICACIONES | 80610 | 718.00 | 81328.00 | 81328.00 | 81328.00 | 81328.00 | 0.00 | 0.00 | 0% |
| 151 | GRATIFICACIONES | 16210 | 139.95 | 16349.95 | 0.00 | 0.00 | 0.00 | 0.00 | 16349.95 | -100% |
| 151 | GRATIFICACIONES | 3080 | 0.00 | 3080.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3080.00 | -100% |
| 151 | GRATIFICACIONES | 5150 | 0.00 | 5150.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5150.00 | -100% |
| 151 | GRATIFICACIONES | 31560 | 0.00 | 31560.00 | 0.00 | 0.00 | 0.00 | 0.00 | 31560.00 | -100% |
| 151 | GRATIFICACIONES | 397170 | 0.00 | 397170.00 | 0.00 | 0.00 | 0.00 | 0.00 | 397170.00 | -100% |
| 151 | GRATIFICACIONES | 0 | 0.00 | 0.00 | 428274.00 | 364509.00 | 364509.00 | 0.00 | -364509.00 | INF% |
| 151 | GRATIFICACIONES | 225180 | 0.00 | 225180.00 | 129934.76 | 129934.76 | 129934.76 | 0.00 | 95245.24 | -42.3% |
| 151 | GRATIFICACIONES | 23297120 | 3049678.00 | 26346798.00 | 26346798.00 | 26346793.01 | 26346793.01 | 0.00 | 4.99 | -0% |
| 151 | GRATIFICACIONES | 194770 | 1752.00 | 196522.00 | 196522.00 | 196522.00 | 196522.00 | 0.00 | 0.00 | 0% |
| 151 | GRATIFICACIONES | 28800 | 253.00 | 29053.00 | 29053.00 | 29053.00 | 29053.00 | 0.00 | 0.00 | 0% |
| 151 | GRATIFICACIONES | 25110 | 130224.00 | 155334.00 | 155334.00 | 155334.00 | 155334.00 | 0.00 | 0.00 | 0% |
| 151 | GRATIFICACIONES | 688010 | 290682.00 | 978692.00 | 978689.10 | 877323.16 | 877323.16 | 0.00 | 101368.84 | -10.36% |
| 151 | GRATIFICACIONES | 2911780 | 491542.70 | 3403322.70 | 3318043.04 | 3318043.04 | 3318043.04 | 0.00 | 85279.66 | -2.51% |
| 151 | GRATIFICACIONES | 314980 | 29000.00 | 343980.00 | 0.00 | 0.00 | 0.00 | 0.00 | 343980.00 | -100% |
| 151 | GRATIFICACIONES | 0 | 428274.00 | 428274.00 | 0.00 | 0.00 | 0.00 | 0.00 | 428274.00 | -100% |
| 15100 | GRATIFICACIONES | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 15100 | GRATIFICACIONES MAGISTRADOS | 0 | 0.00 | 0.00 | 343671.81 | 343288.90 | 343288.90 | 0.00 | -343288.90 | INF% |
| 15100 | GRATIFICACIONES MAGISTRADOS | 0 | 0.00 | 0.00 | 353300.00 | 353209.05 | 353209.05 | 0.00 | -353209.05 | INF% |
| 15101 | GRATIFICACIONES JUECES | 0 | 0.00 | 0.00 | 149630.00 | 149448.69 | 149448.69 | 0.00 | -149448.69 | INF% |
| 15101 | GRATIFICACIONES JUECES | 0 | 0.00 | 0.00 | 308.19 | 308.19 | 308.19 | 0.00 | -308.19 | INF% |
| TOTAL | 34367180 | 6202365.65 | 40569545.65 | 40327463.66 | 40107487.89 | 40107487.89 | 0 | 462057.76 | -1.14% |