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 | 26080 | 376.00 | 26456 | 26456 | 26456 | 26456 | 0.00 | 0.00 | 0% |
| 151 | GRATIFICACIONES | 32200 | 0.00 | 32200 | 24500 | 24500 | 24500 | 0.00 | 7700 | -23.91% |
| 151 | GRATIFICACIONES | 29640 | 430.00 | 30070 | 30070 | 29035 | 29035 | 0.00 | 1035 | -3.44% |
| 151 | GRATIFICACIONES | 96220 | 1415 | 97635 | 97635 | 97548.34 | 97548.34 | 0.00 | 86.66 | -0.09% |
| 151 | GRATIFICACIONES | 583880 | 8585 | 592465 | 592465 | 592456.97 | 592456.97 | 0.00 | 8.03 | -0% |
| 151 | GRATIFICACIONES | 18570 | 272.00 | 18842 | 18842 | 18690 | 18690 | 0.00 | 152.00 | -0.81% |
| 151 | GRATIFICACIONES | 67810 | 1277.3 | 69087.3 | 0.00 | 0.00 | 0.00 | 0.00 | 69087.3 | -100% |
| 151 | GRATIFICACIONES | 87250 | 1283 | 88533 | 88533 | 88533 | 88533 | 0.00 | 0.00 | 0% |
| 151 | GRATIFICACIONES | 0.00 | 6003 | 6003 | 414763 | 414761.69 | 414761.69 | 0.00 | -408758.69 | 6809.24% |
| 151 | GRATIFICACIONES | 8190 | 40709 | 48899 | 48899 | 48190 | 48190 | 0.00 | 709.00 | -1.45% |
| 151 | GRATIFICACIONES | 624160 | 9171 | 633331 | 633331 | 633330.33 | 633330.33 | 0.00 | 0.67 | -0% |
| 151 | GRATIFICACIONES | 146030 | 2147 | 148177 | 146465.74 | 139005.32 | 139005.32 | 0.00 | 9171.68 | -6.19% |
| 151 | GRATIFICACIONES | 5260 | 0.00 | 5260 | 0.00 | 0.00 | 0.00 | 0.00 | 5260 | -100% |
| 151 | GRATIFICACIONES | 908160 | 13354 | 921514 | 921514 | 921514 | 921514 | 0.00 | 0.00 | 0% |
| 151 | GRATIFICACIONES | 2996740 | 44069.69 | 3040809.69 | 3040809.69 | 3040733.61 | 3040733.61 | 0.00 | 76.08 | -0% |
| 151 | GRATIFICACIONES | 209420 | 303080 | 512500 | 512500 | 500581.4 | 500581.4 | 0.00 | 11918.6 | -2.33% |
| 151 | GRATIFICACIONES | 547460 | -19077.04 | 528382.96 | 0.00 | 0.00 | 0.00 | 0.00 | 528382.96 | -100% |
| 151 | GRATIFICACIONES | 36260 | 525.00 | 36785 | 36785 | 36785 | 36785 | 0.00 | 0.00 | 0% |
| 151 | GRATIFICACIONES | 0.00 | 432154 | 432154 | 0.00 | 0.00 | 0.00 | 0.00 | 432154 | -100% |
| 151 | GRATIFICACIONES | 58190 | 855.00 | 59045 | 59045 | 58759 | 58759 | 0.00 | 286.00 | -0.48% |
| 151 | GRATIFICACIONES | 3150 | 0.00 | 3150 | 0.00 | 0.00 | 0.00 | 0.00 | 3150 | -100% |
| 151 | GRATIFICACIONES | 68790 | 1010 | 69800 | 68640 | 68640 | 68640 | 0.00 | 1160 | -1.66% |
| 151 | GRATIFICACIONES | 11170 | 164.00 | 11334 | 11334 | 11244 | 11244 | 0.00 | 90.00 | -0.79% |
| 151 | GRATIFICACIONES | 324170 | 31590.74 | 355760.74 | 0.00 | 0.00 | 0.00 | 0.00 | 355760.74 | -100% |
| 151 | GRATIFICACIONES | 84480 | 1239 | 85719 | 85719 | 85719 | 85719 | 0.00 | 0.00 | 0% |
| 151 | GRATIFICACIONES | 238350 | 3496 | 241846 | 241846 | 241846 | 241846 | 0.00 | 0.00 | 0% |
| 151 | GRATIFICACIONES | 7400 | 99.00 | 7499 | 7499 | 7499 | 7499 | 0.00 | 0.00 | 0% |
| 151 | GRATIFICACIONES | 200450 | 2950 | 203400 | 200451 | 200450.47 | 200450.47 | 0.00 | 2949.53 | -1.45% |
| 151 | GRATIFICACIONES | 0.00 | 0.00 | 0 | 432154 | 432154 | 432154 | 0.00 | -432154 | INF% |
| 151 | GRATIFICACIONES | 82960 | 0.00 | 82960 | 82960 | 82960 | 82960 | 0.00 | 0.00 | 0% |
| 151 | GRATIFICACIONES | 16550 | 331.00 | 16881 | 7590 | 7590 | 7590 | 0.00 | 9291 | -55.04% |
| 151 | GRATIFICACIONES | 84280 | 1233 | 85513 | 85513 | 85513 | 85513 | 0.00 | 0.00 | 0% |
| 151 | GRATIFICACIONES | 1812610 | 1579156 | 3391766 | 3391766 | 3343024.68 | 3343024.68 | 0.00 | 48741.32 | -1.44% |
| 151 | GRATIFICACIONES | 609060 | 400497 | 1009557 | 1008545.45 | 887282.75 | 887282.75 | 0.00 | 122274.25 | -12.11% |
| 151 | GRATIFICACIONES | 0.00 | 0.00 | 0.00 | 69087.3 | 69087.2 | 69087.2 | 0.00 | -69087.2 | INF% |
| 151 | GRATIFICACIONES | 35640 | 37711 | 73351 | 73351 | 73351 | 73351 | 0.00 | 0.00 | 0% |
| 151 | GRATIFICACIONES | 237410 | 3489 | 240899 | 240899 | 224203.97 | 224203.97 | 0.00 | 16695.03 | -6.93% |
| 151 | GRATIFICACIONES | 11140 | 0.00 | 11140 | 11140 | 7520 | 7520 | 0.00 | 3620 | -32.5% |
| 151 | GRATIFICACIONES | 231750 | 0.00 | 231750 | 137828.77 | 137828.77 | 137828.77 | 0.00 | 93921.23 | -40.53% |
| 151 | GRATIFICACIONES | 97510 | 1426 | 98936 | 98632 | 98632 | 98632 | 0.00 | 304.00 | -0.31% |
| 151 | GRATIFICACIONES | 57630 | 841.00 | 58471 | 58471 | 58470 | 58470 | 0.00 | 1.00 | -0% |
| 151 | GRATIFICACIONES | 41250 | 605.00 | 41855 | 41855 | 41855 | 41855 | 0.00 | 0.00 | 0% |
| 151 | GRATIFICACIONES | 83850 | -51125 | 32725 | 32725 | 32725 | 32725 | 0.00 | 0.00 | 0% |
| 151 | GRATIFICACIONES | 54900 | 807.00 | 55707 | 55707 | 55707 | 55707 | 0.00 | 0.00 | 0% |
| 151 | GRATIFICACIONES | 25840 | 132374 | 158214 | 158214 | 156782 | 156782 | 0.00 | 1432 | -0.91% |
| 151 | GRATIFICACIONES | 23976930 | 352602 | 24329532 | 24329532 | 24329509.04 | 24329509.04 | 0.00 | 22.96 | -0% |
| 151 | GRATIFICACIONES | 408760 | 0.00 | 408760 | 0.00 | 0.00 | 0.00 | 0.00 | 408760 | -100% |
| 15100 | GRATIFICACIONES MAGISTRADOS | 0.00 | 0.00 | 0.00 | 346500 | 345428.57 | 345428.57 | 0.00 | -345428.57 | INF% |
| 15100 | GRATIFICACIONES MAGISTRADOS | 0.00 | 0.00 | 0 | 376360 | 376356.87 | 376356.87 | 0.00 | -376356.87 | INF% |
| 15101 | GRATIFICACIONES JUECES | 0.00 | 0.00 | 0 | 151985 | 151981.73 | 151981.73 | 0.00 | -151981.73 | INF% |
| 15101 | GRATIFICACIONES JUECES | 0.00 | 0.00 | 0.00 | 2000 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| TOTAL | 35287550 | 3347124.69 | 38634674.69 | 38500917.95 | 38284240.71 | 38284240.71 | 0 | 350433.98 | -0.91% |