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 | 1617490 | 206676 | 1824166 | 1824166 | 1823022.91 | 1823022.91 | 0.00 | 1143.09 | -0.06% |
| 150 | PRODUCTIVIDAD | 996040 | 439950 | 1435990 | 1435990 | 1435990 | 1435990 | 0.00 | 0.00 | 0% |
| 150 | PRODUCTIVIDAD | 894460 | 0.00 | 894460 | 894460 | 894460 | 894460 | 0.00 | 0.00 | 0% |
| 150 | PRODUCTIVIDAD | 48452780 | 712541 | 49165321 | 49165315 | 48633552.09 | 48633552.09 | 0.00 | 531768.91 | -1.08% |
| 150 | PRODUCTIVIDAD | 6453910 | 1416846 | 7870756 | 7870756 | 7870699.57 | 7870699.57 | 0.00 | 56.43 | -0% |
| 150 | PRODUCTIVIDAD | 2235920 | 350081 | 2586001 | 0.00 | 0.00 | 0.00 | 0.00 | 2586001 | -100% |
| 150 | PRODUCTIVIDAD | 5822420 | 235973 | 6058393 | 0.00 | 0.00 | 0.00 | 0.00 | 6058393 | -100% |
| 150 | PRODUCTIVIDAD | 3627170 | 505346 | 4132516 | 4132516 | 4132516 | 4132516 | 0.00 | 0.00 | 0% |
| 150 | PRODUCTIVIDAD | 0.00 | 664420 | 664420 | 5703160 | 5703158.94 | 5703158.94 | 0.00 | -5038738.94 | 758.37% |
| 150 | PRODUCTIVIDAD | 6632290 | 249601 | 6881891 | 6881891 | 6881890.99 | 6881890.99 | 0.00 | 0.01 | -0% |
| 150 | PRODUCTIVIDAD | 5411520 | 544522 | 5956042 | 5872378.38 | 5872357.75 | 5872357.75 | 0.00 | 83684.25 | -1.41% |
| 150 | PRODUCTIVIDAD | 13249670 | 674292 | 13923962 | 13923962 | 13923962 | 13923962 | 0.00 | 0.00 | 0% |
| 150 | PRODUCTIVIDAD | 7248200 | 134683.1 | 7382883.1 | 7382883.1 | 7347442.19 | 7347442.19 | 0.00 | 35440.91 | -0.48% |
| 150 | PRODUCTIVIDAD | 3617070 | 76746 | 3693816 | 3349650.08 | 3338619.96 | 3338619.96 | 0.00 | 355196.04 | -9.62% |
| 150 | PRODUCTIVIDAD | 593360 | 190681 | 784041 | 781056.82 | 781056.82 | 781056.82 | 0.00 | 2984.18 | -0.38% |
| 150 | PRODUCTIVIDAD | 1802720 | 157426 | 1960146 | 0.00 | 0.00 | 0.00 | 0.00 | 1960146 | -100% |
| 150 | PRODUCTIVIDAD | 3645040 | 11913507 | 15558547 | 0.00 | 0.00 | 0.00 | 0.00 | 15558547 | -100% |
| 150 | PRODUCTIVIDAD | 774450 | 53152 | 827602 | 827602 | 827498.08 | 827498.08 | 0.00 | 103.92 | -0.01% |
| 150 | PRODUCTIVIDAD | 60000 | 0.00 | 60000 | 60000 | 60000 | 60000 | 0.00 | 0.00 | 0% |
| 150 | PRODUCTIVIDAD | 3573310 | 196239 | 3769549 | 3769519.82 | 3769519.82 | 3769519.82 | 0.00 | 29.18 | -0% |
| 150 | PRODUCTIVIDAD | 100000 | 0.00 | 100000 | 100000 | 100000 | 100000 | 0.00 | 0.00 | 0% |
| 150 | PRODUCTIVIDAD | 758610 | 63664 | 822274 | 0.00 | 0.00 | 0.00 | 0.00 | 822274 | -100% |
| 150 | PRODUCTIVIDAD | 834600 | 0.00 | 834600 | 834600 | 834600 | 834600 | 0.00 | 0.00 | 0% |
| 150 | PRODUCTIVIDAD | 2982190 | 315251 | 3297441 | 2976829 | 2976521.36 | 2976521.36 | 0.00 | 320919.64 | -9.73% |
| 150 | PRODUCTIVIDAD | 1754520 | 147565 | 1902085 | 1902085 | 1902073.48 | 1902073.48 | 0.00 | 11.52 | -0% |
| 150 | PRODUCTIVIDAD | 8208250 | 135079 | 8343329 | 0.00 | 0.00 | 0.00 | 0.00 | 8343329 | -100% |
| 150 | PRODUCTIVIDAD | 1000 | 0.00 | 1000 | 1000 | 1000 | 1000 | 0.00 | 0.00 | 0% |
| 150 | PRODUCTIVIDAD | 0.00 | 0.00 | 0 | 15558547 | 15558536.07 | 15558536.07 | 0.00 | -15558536.07 | INF% |
| 150 | PRODUCTIVIDAD | 4401290 | 154045.15 | 4555335.15 | 4553930.07 | 4553930.07 | 4553930.07 | 0.00 | 1405.08 | -0.03% |
| 150 | PRODUCTIVIDAD | 219191840 | 18576639 | 237768479 | 237768474 | 237762458.16 | 237762458.16 | 0.00 | 6020.84 | -0% |
| 150 | PRODUCTIVIDAD | 15562820 | 0.00 | 15562820 | 0.00 | 0.00 | 0.00 | 0.00 | 15562820 | -100% |
| 150 | PRODUCTIVIDAD | 1212670 | 92098 | 1304768 | 1304029.11 | 1304029.11 | 1304029.11 | 0.00 | 738.89 | -0.06% |
| 150 | PRODUCTIVIDAD | 1905270 | 20206 | 1925476 | 1925476 | 1925454.78 | 1925454.78 | 0.00 | 21.22 | -0% |
| 150 | PRODUCTIVIDAD | 4524980 | 66531 | 4591511 | 4591511 | 4591249.87 | 4591249.87 | 0.00 | 261.13 | -0.01% |
| 150 | PRODUCTIVIDAD | 1772910 | 427236 | 2200146 | 2200146 | 2198180.6 | 2198180.6 | 0.00 | 1965.4 | -0.09% |
| 150 | PRODUCTIVIDAD | 3035230 | 157515 | 3192745 | 3192143.46 | 3192143.46 | 3192143.46 | 0.00 | 601.54 | -0.02% |
| 150 | PRODUCTIVIDAD | 3829060 | 100388 | 3929448 | 0.00 | 0.00 | 0.00 | 0.00 | 3929448 | -100% |
| 150 | PRODUCTIVIDAD | 12067890 | 0.00 | 12067890 | 0.00 | 0.00 | 0.00 | 0.00 | 12067890 | -100% |
| 150 | PRODUCTIVIDAD | 11944830 | 1364599 | 13309429 | 13309429 | 13274732.36 | 13274732.36 | 0.00 | 34696.64 | -0.26% |
| 150 | PRODUCTIVIDAD | 4706910 | 670644 | 5377554 | 0.00 | 0.00 | 0.00 | 0.00 | 5377554 | -100% |
| 150 | PRODUCTIVIDAD | 2945080 | 93066 | 3038146 | 0.00 | 0.00 | 0.00 | 0.00 | 3038146 | -100% |
| 150 | PRODUCTIVIDAD | 5689800 | 0.00 | 5689800 | 0.00 | 0.00 | 0.00 | 0.00 | 5689800 | -100% |
| 150 | PRODUCTIVIDAD | 3513270 | 60291 | 3573561 | 3573458 | 3573458 | 3573458 | 0.00 | 103.00 | -0% |
| 150 | PRODUCTIVIDAD | 8035990 | 2189250 | 10225240 | 0.00 | 0.00 | 0.00 | 0.00 | 10225240 | -100% |
| 150 | PRODUCTIVIDAD | 197631520 | 60702012.55 | 258333532.55 | 258333532.55 | 258332695.8 | 258332695.8 | 0.00 | 836.75 | -0% |
| 150 | PRODUCTIVIDAD | 5038740 | 0.00 | 5038740 | 0.00 | 0.00 | 0.00 | 0.00 | 5038740 | -100% |
| 150 | PRODUCTIVIDAD | 2392360 | -478472 | 1913888 | 0.00 | 0.00 | 0.00 | 0.00 | 1913888 | -100% |
| 150 | PRODUCTIVIDAD | 1812200 | 421690 | 2233890 | 2232770 | 2232770 | 2232770 | 0.00 | 1120 | -0.05% |
| 150 | PRODUCTIVIDAD | 1595260 | 107429 | 1702689 | 0.00 | 0.00 | 0.00 | 0.00 | 1702689 | -100% |
| 15000 | PRODUCTIVIDAD FUNCIONARIOS | 0.00 | 0.00 | 0.00 | 2680716 | 2680628.91 | 2680628.91 | 0.00 | -2680628.91 | INF% |
| 15000 | PRODUCTIVIDAD FUNCIONARIOS | 0.00 | 0.00 | 0.00 | 5046528 | 5046528 | 5046528 | 0.00 | -5046528 | INF% |
| 15000 | PRODUCTIVIDAD FUNCIONARIOS | 0.00 | 0.00 | 0.00 | 1426549 | 1426547.98 | 1426547.98 | 0.00 | -1426547.98 | INF% |
| 15000 | PRODUCTIVIDAD FUNCIONARIOS | 0.00 | 0.00 | 0.00 | 2382221 | 2381596.8 | 2381596.8 | 0.00 | -2381596.8 | INF% |
| 15000 | PRODUCTIVIDAD ALTOS CARGOS | 0.00 | 0.00 | 0.00 | 344165.92 | 344165.92 | 344165.92 | 0.00 | -344165.92 | INF% |
| 15000 | ALTOS CARGOS | 0.00 | 18321 | 18321 | 1244670 | 1162432.77 | 1162432.77 | 0.00 | -1144111.77 | 6244.81% |
| 15000 | PRODUCTIVIDAD ALTOS CARGOS | 0.00 | 0.00 | 0.00 | 320612 | 320611.98 | 320611.98 | 0.00 | -320611.98 | INF% |
| 15000 | PRODUCTIVIDAD. CUPO FUNCIONARIOS | 0.00 | 0.00 | 0.00 | 5752462 | 5752461.17 | 5752461.17 | 0.00 | -5752461.17 | INF% |
| 15000 | PRODUCTIVIDAD ALTOS CARGOS | 0.00 | 0.00 | 0.00 | 449069 | 448279 | 448279 | 0.00 | -448279 | INF% |
| 15000 | PRODUCTIVIDAD. CUPO FUNCIONARIOS | 0.00 | 0.00 | 0.00 | 7759615 | 7736188.83 | 7736188.83 | 0.00 | -7736188.83 | INF% |
| 15001 | OTRO PERSONAL | 0.00 | 3619944 | 3619944 | 15687834 | 15685493 | 15685493 | 0.00 | -12065549 | 333.31% |
| 15001 | OTRO PERSONAL | 0.00 | 1811199 | 1811199 | 7496617 | 7486944 | 7486944 | 0.00 | -5675745 | 313.37% |
| 15001 | OTRO PERSONAL | 0.00 | 465973 | 465973 | 2379861 | 2338602 | 2338602 | 0.00 | -1872629 | 401.88% |
| 15001 | PRODUCTIVIDAD ALTOS CARGOS | 0.00 | 0.00 | 0.00 | 357430 | 357429.99 | 357429.99 | 0.00 | -357429.99 | INF% |
| 15001 | PRODUCTIVIDAD ALTOS CARGOS | 0.00 | 0.00 | 0.00 | 331026 | 331026 | 331026 | 0.00 | -331026 | INF% |
| 15001 | PRODUCTIVIDAD ALTOS CARGOS | 0.00 | 0.00 | 0.00 | 273365 | 273364.58 | 273364.58 | 0.00 | -273364.58 | INF% |
| 15001 | PRODUCTIVIDAD ALTOS CARGOS | 0.00 | 0.00 | 0.00 | 203780 | 203780 | 203780 | 0.00 | -203780 | INF% |
| 15001 | OTRO PERSONAL | 0.00 | 2779404 | 2779404 | 17097554 | 16602118 | 16602118 | 0.00 | -13822714 | 497.33% |
| 15001 | PRODUCTIVIDAD | 0.00 | 0.00 | 0.00 | 1960146 | 1960146 | 1960146 | 0.00 | -1960146 | INF% |
| 15001 | PRODUCTIVIDAD. CUPO ALTOS CARGOS | 0.00 | 0.00 | 0.00 | 305931 | 305856 | 305856 | 0.00 | -305856 | INF% |
| 15001 | PRODUCTIVIDAD | 0.00 | 0.00 | 0.00 | 3480379 | 3480282 | 3480282 | 0.00 | -3480282 | INF% |
| 15001 | PRODUCTIVUDAD ALTOS CARGOS | 0.00 | 0.00 | 0.00 | 583714 | 583708.35 | 583708.35 | 0.00 | -583708.35 | INF% |
| 15001 | OTRO PERSONAL | 0.00 | 7963775 | 7963775 | 18189015 | 18188805 | 18188805 | 0.00 | -10225030 | 128.39% |
| 15001 | PRODUCTIVIDAD | 0.00 | 0.00 | 0.00 | 822274 | 822274 | 822274 | 0.00 | -822274 | INF% |
| TOTAL | 644156910 | 120768024.8 | 764924934.8 | 764808800.31 | 763528850.52 | 763528850.52 | 0 | 1396084.28 | -0.18% |