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 | 3647660 | 752123 | 4399783 | 4039573 | 3923561.01 | 3923561.01 | 0 | 476221.99 | -10.82% |
| 150 | PRODUCTIVIDAD | 4077830 | 597801.9 | 4675631.9 | 4675631.9 | 4670580.9 | 4670580.9 | 0 | 5051 | -0.11% |
| 150 | PRODUCTIVIDAD | 7200380 | 1314231 | 8514611 | 8514611 | 8507267.37 | 8507267.37 | 0 | 7343.63 | -0.09% |
| 150 | PRODUCTIVIDAD | 1641250 | 687475 | 2328725 | 2328725 | 2325303.73 | 2325303.73 | 0 | 3421.27 | -0.15% |
| 150 | PRODUCTIVIDAD | 2028490 | -123868 | 1904622 | 1904622 | 1890308.28 | 1890308.28 | 0 | 14313.72 | -0.75% |
| 150 | PRODUCTIVIDAD | 765810 | 176179 | 941989 | 0 | 0 | 0 | 0 | 941989 | -100% |
| 150 | PRODUCTIVIDAD | 3873220 | 312357 | 4185577 | 0 | 0 | 0 | 0 | 4185577 | -100% |
| 150 | PRODUCTIVIDAD | 3143490 | 290282 | 3433772 | 3072071 | 3069662.35 | 3069662.35 | 0 | 364109.65 | -10.6% |
| 150 | PRODUCTIVIDAD | 11944830 | 1759430 | 13704260 | 13704260 | 13703810.62 | 13703810.62 | 0 | 449.38 | -0% |
| 150 | PRODUCTIVIDAD | 1835930 | 180749 | 2016679 | 0 | 0 | 0 | 0 | 2016679 | -100% |
| 150 | PRODUCTIVIDAD | 6774050 | 484735 | 7258785 | 7258785 | 7258784.98 | 7258784.98 | 0 | 0.02 | -0% |
| 150 | PRODUCTIVIDAD | 0 | 0 | 0 | 62833 | 62833 | 62833 | 0 | -62833 | INF% |
| 150 | PRODUCTIVIDAD | 0 | 0 | 0 | 59680 | 59680 | 59680 | 0 | -59680 | INF% |
| 150 | PRODUCTIVIDAD | 4524970 | 245479 | 4770449 | 4647936 | 4647935.76 | 4647935.76 | 0 | 122513.24 | -2.57% |
| 150 | PRODUCTIVIDAD | 815610 | 36820 | 852430 | 852430 | 852375.75 | 852375.75 | 0 | 54.25 | -0.01% |
| 150 | PRODUCTIVIDAD | 5899000 | 22331.68 | 5921331.68 | 5768333.55 | 5759549.61 | 5759549.61 | 0 | 161782.07 | -2.73% |
| 150 | PRODUCTIVIDAD | 772680 | 34882 | 807562 | 807561.38 | 805586.28 | 805586.28 | 0 | 1975.72 | -0.24% |
| 150 | PRODUCTIVIDAD | 1847320 | 323822 | 2171142 | 2171142 | 2155628.88 | 2155628.88 | 0 | 15513.12 | -0.71% |
| 150 | PRODUCTIVIDAD | 2582590 | 324586 | 2907176 | 0 | 0 | 0 | 0 | 2907176 | -100% |
| 150 | PRODUCTIVIDAD | 1702690 | 75473 | 1778163 | 0 | 0 | 0 | 0 | 1778163 | -100% |
| 150 | PRODUCTIVIDAD | 2999860 | 141947 | 3141807 | 0 | 0 | 0 | 0 | 3141807 | -100% |
| 150 | PRODUCTIVIDAD | 0 | 190987 | 190987 | 0 | 0 | 0 | 0 | 190987 | -100% |
| 150 | PRODUCTIVIDAD | 0 | 0 | 0 | 96678.05 | 96678.05 | 96678.05 | 0 | -96678.05 | INF% |
| 150 | PRODUCTIVIDAD | 1894840 | 117705 | 2012545 | 2012545 | 2012504.59 | 2012504.59 | 0 | 40.41 | -0% |
| 150 | PRODUCTIVIDAD | 1064570 | 428048 | 1492618 | 1492056 | 1492056 | 1492056 | 0 | 562 | -0.04% |
| 150 | PRODUCTIVIDAD | 3521290 | 157247 | 3678537 | 3678069 | 3678069 | 3678069 | 0 | 468 | -0.01% |
| 150 | PRODUCTIVIDAD | 3153990 | 266882 | 3420872 | 3410552.03 | 3410552.03 | 3410552.03 | 0 | 10319.97 | -0.3% |
| 150 | PRODUCTIVIDAD | 2042180 | 292810 | 2334990 | 2334990 | 2334990 | 2334990 | 0 | 0 | 0% |
| 150 | PRODUCTIVIDAD | 5272140 | 350977 | 5623117 | 0 | 0 | 0 | 0 | 5623117 | -100% |
| 150 | PRODUCTIVIDAD | 3701800 | 1189161 | 4890961 | 4862745.12 | 4840077.45 | 4832778.45 | 7299 | 50883.55 | -1.04% |
| 150 | PRODUCTIVIDAD | 13580230 | 1261433 | 14841663 | 14816093 | 14815160.68 | 14815160.68 | 0 | 26502.32 | -0.18% |
| 150 | PRODUCTIVIDAD | 48452780 | 2187494 | 50640274 | 50640274 | 50241787.47 | 50241787.47 | 0 | 398486.53 | -0.79% |
| 150 | PRODUCTIVIDAD | 197631520 | 43623189 | 241254709 | 241254709 | 241249973.47 | 241249973.47 | 0 | 4735.53 | -0% |
| 150 | PRODUCTIVIDAD | 1304770 | 58905 | 1363675 | 1363573.97 | 1363573.97 | 1363573.97 | 0 | 101.03 | -0.01% |
| 150 | PRODUCTIVIDAD | 1031440 | 41640 | 1073080 | 1073055.84 | 1073055.84 | 1073055.84 | 0 | 24.16 | -0% |
| 150 | PRODUCTIVIDAD | 5304950 | 0 | 5304950 | 0 | 0 | 0 | 0 | 5304950 | -100% |
| 150 | PRODUCTIVIDAD | 0 | 0 | 0 | 16206688 | 16206688 | 16206688 | 0 | -16206688 | INF% |
| 150 | PRODUCTIVIDAD | 8046120 | 0 | 8046120 | 0 | 0 | 0 | 0 | 8046120 | -100% |
| 150 | PRODUCTIVIDAD | 5845970 | 0 | 5845970 | 0 | 0 | 0 | 0 | 5845970 | -100% |
| 150 | PRODUCTIVIDAD | 2235400 | 0 | 2235400 | 0 | 0 | 0 | 0 | 2235400 | -100% |
| 150 | PRODUCTIVIDAD | 7248200 | 419370 | 7667570 | 7667570 | 7661643.12 | 7661643.12 | 0 | 5926.88 | -0.08% |
| 150 | PRODUCTIVIDAD | 0 | 527680 | 527680 | 5832630 | 5832629.33 | 5832629.33 | 0 | -5304949.33 | 1005.33% |
| 150 | PRODUCTIVIDAD | 3728400 | 12478288 | 16206688 | 0 | 0 | 0 | 0 | 16206688 | -100% |
| 150 | PRODUCTIVIDAD | 4825760 | 1134052 | 5959812 | 5959451.83 | 5959451.83 | 5959451.83 | 0 | 360.17 | -0.01% |
| 150 | PRODUCTIVIDAD | 899670 | 0 | 899670 | 899670 | 899670 | 899670 | 0 | 0 | 0% |
| 150 | PRODUCTIVIDAD | 5846740 | 683355 | 6530095 | 0 | 0 | 0 | 0 | 6530095 | -100% |
| 150 | PRODUCTIVIDAD | 217661840 | 25186080 | 242847920 | 242847920 | 242845673 | 192332301.18 | 50513371.82 | 2247 | -0% |
| 150 | PRODUCTIVIDAD | 8242480 | 440298 | 8682778 | 0 | 0 | 0 | 0 | 8682778 | -100% |
| 150 | PRODUCTIVIDAD | 90000 | 0 | 90000 | 90000 | 90000 | 90000 | 0 | 0 | 0% |
| 150 | PRODUCTIVIDAD | 100000 | 0 | 100000 | 100000 | 100000 | 100000 | 0 | 0 | 0% |
| 150 | PRODUCTIVIDAD | 16081880 | 0 | 16081880 | 0 | 0 | 0 | 0 | 16081880 | -100% |
| 150 | PRODUCTIVIDAD | 1000 | 0 | 1000 | 1000 | 1000 | 1000 | 0 | 0 | 0% |
| 150 | PRODUCTIVIDAD | 12368670 | 75000 | 12443670 | 0 | 0 | 0 | 0 | 12443670 | -100% |
| 15000 | PRODUCTIVIDAD FUNCIONARIOS | 0 | 0 | 0 | 2697282 | 2685046.19 | 2685046.19 | 0 | -2685046.19 | INF% |
| 15000 | PRODUCTIVIDAD FUNCIONARIOS | 0 | 0 | 0 | 2759847 | 2759776.7 | 2759776.7 | 0 | -2759776.7 | INF% |
| 15000 | PRODUCTIVIDAD FUNCIONARIOS | 0 | 0 | 0 | 1490953 | 1489245.29 | 1489245.29 | 0 | -1489245.29 | INF% |
| 15000 | PRODUCTIVIDAD ALTOS CARGOS | 0 | 0 | 0 | 360210 | 353021.38 | 353021.38 | 0 | -353021.38 | INF% |
| 15000 | PRODUCTIVIDAD ALTOS CARGOS | 0 | 0 | 0 | 593319 | 591381.11 | 591381.11 | 0 | -591381.11 | INF% |
| 15000 | ALTOS CARGOS | 0 | 56219 | 56219 | 1300889 | 1252548 | 1252548 | 0 | -1196329 | 2127.98% |
| 15000 | ALTOS CARGOS | 0 | 0 | 0 | 361701 | 360180.87 | 360180.87 | 0 | -360180.87 | INF% |
| 15000 | PRODUCTIVIDAD. CUPO FUNCIONARIOS | 0 | 0 | 0 | 6214973 | 6211803.57 | 6162238.07 | 49565.5 | -6211803.57 | INF% |
| 15000 | PRODUCTIVIDAD FUNCIONARIOS | 0 | 0 | 0 | 5282159 | 5259609 | 5259609 | 0 | -5259609 | INF% |
| 15000 | PRODUCTIVIDAD. CUPO FUNCIONARIOS | 0 | 0 | 0 | 8060579 | 8029730.88 | 8029730.88 | 0 | -8029730.88 | INF% |
| 15001 | PRODUCTIVUDAD ALTOS CARGOS | 0 | 0 | 0 | 622199 | 622194.73 | 622194.73 | 0 | -622194.73 | INF% |
| 15001 | OTRO PERSONAL | 0 | 3087305 | 3087305 | 17924515 | 17269317 | 17269317 | 0 | -14182012 | 459.37% |
| 15001 | PRODUCTIVIDAD | 0 | 0 | 0 | 3592257 | 3590476 | 3590476 | 0 | -3590476 | INF% |
| 15001 | PRODUCTIVIDAD ALTOS CARGOS | 0 | 0 | 0 | 287210 | 273394.01 | 273394.01 | 0 | -273394.01 | INF% |
| 15001 | PRODUCTIVIDAD ALTOS CARGOS | 0 | 0 | 0 | 209894 | 199530.6 | 199530.6 | 0 | -199530.6 | INF% |
| 15001 | OTRO PERSONAL | 0 | 3878145 | 3878145 | 16321815 | 16321092 | 16321092 | 0 | -12442947 | 320.85% |
| 15001 | PRODUCTIVIDAD ALTOS CARGOS | 0 | 0 | 0 | 340958 | 340958 | 340958 | 0 | -340958 | INF% |
| 15001 | PRODUCTIVIDAD | 0 | 0 | 0 | 941989 | 941974 | 941974 | 0 | -941974 | INF% |
| 15001 | OTRO PERSONAL | 0 | 222700 | 222700 | 2458100 | 2450085 | 2450085 | 0 | -2227385 | 1000.17% |
| 15001 | PRODUCTIVIDAD | 0 | 0 | 0 | 2016679 | 2016679 | 2016679 | 0 | -2016679 | INF% |
| 15001 | OTRO PERSONAL | 0 | 2576252 | 2576252 | 8422222 | 8395200 | 8395200 | 0 | -5818948 | 225.87% |
| 15001 | OTRO PERSONAL | 0 | 10779329 | 10779329 | 18825449 | 18825448 | 18825448 | 0 | -8046119 | 74.64% |
| 15001 | PRODUCTIVIDAD. CUPO ALTOS CARGOS | 0 | 0 | 0 | 315122 | 307229.37 | 305166.92 | 2062.45 | -307229.37 | INF% |
| 15001 | PRODUCTIVIDAD ALTOS CARGOS | 0 | 0 | 0 | 381960 | 378419.27 | 378419.27 | 0 | -378419.27 | INF% |
| TOTAL | 649256290 | 119347386.58 | 768603676.58 | 768290746.67 | 766822442.32 | 716250143.55 | 50572298.77 | 1781234.26 | -0.23% |