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 | 209420 | 9455 | 218875 | 218875 | 120774 | 120774 | 0 | 98101 | -44.82% |
| 151 | GRATIFICACIONES | 54900 | 2478 | 57378 | 57378 | 56671 | 56671 | 0 | 707 | -1.23% |
| 151 | GRATIFICACIONES | 32250 | 1457 | 33707 | 33707 | 33690 | 33690 | 0 | 17 | -0.05% |
| 151 | GRATIFICACIONES | 57630 | 2595 | 60225 | 60225 | 60225 | 60225 | 0 | 0 | 0% |
| 151 | GRATIFICACIONES | 84280 | 3798 | 88078 | 88078 | 88069 | 88069 | 0 | 9 | -0.01% |
| 151 | GRATIFICACIONES | 238350 | 10751 | 249101 | 249101 | 248551.61 | 248551.61 | 0 | 549.39 | -0.22% |
| 151 | GRATIFICACIONES | 624160 | 28171 | 652331 | 652331 | 652330.96 | 652330.96 | 0 | 0.04 | -0% |
| 151 | GRATIFICACIONES | 36260 | 1629 | 37889 | 37889 | 37889 | 37889 | 0 | 0 | 0% |
| 151 | GRATIFICACIONES | 11170 | 504 | 11674 | 11674 | 11674 | 11674 | 0 | 0 | 0% |
| 151 | GRATIFICACIONES | 0 | 0 | 0 | 38261.45 | 38261.45 | 38261.45 | 0 | -38261.45 | INF% |
| 151 | GRATIFICACIONES | 0 | 0 | 0 | 63288.87 | 63288.87 | 63288.87 | 0 | -63288.87 | INF% |
| 151 | GRATIFICACIONES | 237410 | 10716 | 248126 | 146575.68 | 146570 | 146570 | 0 | 101556 | -40.93% |
| 151 | GRATIFICACIONES | 583880 | 26359 | 610239 | 610239 | 606564.97 | 606564.97 | 0 | 3674.03 | -0.6% |
| 151 | GRATIFICACIONES | 87250 | 3939 | 91189 | 91189 | 91189 | 91189 | 0 | 0 | 0% |
| 151 | GRATIFICACIONES | 7390 | 334 | 7724 | 7724 | 7724 | 7724 | 0 | 0 | 0% |
| 151 | GRATIFICACIONES | 11140 | 501 | 11641 | 11641 | 11640 | 11640 | 0 | 1 | -0.01% |
| 151 | GRATIFICACIONES | 18570 | 837 | 19407 | 19407 | 19407 | 19407 | 0 | 0 | 0% |
| 151 | GRATIFICACIONES | 41250 | 1861 | 43111 | 43111 | 42901 | 42901 | 0 | 210 | -0.49% |
| 151 | GRATIFICACIONES | 97510 | 4394 | 101904 | 101868 | 101868 | 101868 | 0 | 36 | -0.04% |
| 151 | GRATIFICACIONES | 35640 | 1609 | 37249 | 37249 | 37248.34 | 37248.34 | 0 | 0.66 | -0% |
| 151 | GRATIFICACIONES | 26080 | 1170 | 27250 | 27250 | 27250 | 27250 | 0 | 0 | 0% |
| 151 | GRATIFICACIONES | 68790 | 3104 | 71894 | 71894 | 67075 | 44675 | 22400 | 4819 | -6.7% |
| 151 | GRATIFICACIONES | 146030 | 6592 | 152622 | 152622 | 129198.55 | 129198.55 | 0 | 23423.45 | -15.35% |
| 151 | GRATIFICACIONES | 84480 | 3811 | 88291 | 88291 | 88291 | 88291 | 0 | 0 | 0% |
| 151 | GRATIFICACIONES | 58190 | 2626 | 60816 | 60816 | 60816 | 60816 | 0 | 0 | 0% |
| 151 | GRATIFICACIONES | 908160 | 40999 | 949159 | 949159 | 949159 | 949159 | 0 | 0 | 0% |
| 151 | GRATIFICACIONES | 96230 | 4336 | 100566 | 100566 | 100538.52 | 100538.52 | 0 | 27.48 | -0.03% |
| 151 | GRATIFICACIONES | 23976940 | 1082482 | 25059422 | 25059422 | 25057011.41 | 25057011.41 | 0 | 2410.59 | -0.01% |
| 151 | GRATIFICACIONES | 547440 | -29600 | 517840 | 0 | 0 | 0 | 0 | 517840 | -100% |
| 151 | GRATIFICACIONES | 0 | 0 | 0 | 562700 | 555518.92 | 336751.43 | 218767.49 | -555518.92 | INF% |
| 151 | GRATIFICACIONES | 67810 | 494890 | 562700 | 0 | 0 | 0 | 0 | 562700 | -100% |
| 151 | GRATIFICACIONES | 0 | 18456 | 18456 | 427206 | 427205.86 | 427205.86 | 0 | -408749.86 | 2214.73% |
| 151 | GRATIFICACIONES | 408750 | 0 | 408750 | 0 | 0 | 0 | 0 | 408750 | -100% |
| 151 | GRATIFICACIONES | 3150 | 0 | 3150 | 3150 | 3150 | 3150 | 0 | 0 | 0% |
| 151 | GRATIFICACIONES | 5150 | 0 | 5150 | 5150 | 5150 | 5150 | 0 | 0 | 0% |
| 151 | GRATIFICACIONES | 31560 | 0 | 31560 | 31560 | 31560 | 31560 | 0 | 0 | 0% |
| 151 | GRATIFICACIONES | 82960 | 3739 | 86699 | 86664.1 | 86664.1 | 86664.1 | 0 | 34.9 | -0.04% |
| 151 | GRATIFICACIONES | 234380 | 0 | 234380 | 147384.1 | 147384.1 | 147384.1 | 0 | 86995.9 | -37.12% |
| 151 | GRATIFICACIONES | 16530 | 3884 | 20414 | 4150 | 4150 | 4150 | 0 | 16264 | -79.67% |
| 151 | GRATIFICACIONES | 0 | 445121 | 445121 | 0 | 0 | 0 | 0 | 445121 | -100% |
| 151 | GRATIFICACIONES | 0 | 0 | 0 | 445121 | 445121 | 445121 | 0 | -445121 | INF% |
| 151 | GRATIFICACIONES | 3342620 | 603901 | 3946521 | 3946521 | 3928727.55 | 3928727.55 | 0 | 17793.45 | -0.45% |
| 151 | GRATIFICACIONES | 660240 | 380911 | 1041151 | 1041151 | 961081.55 | 961081.55 | 0 | 80069.45 | -7.69% |
| 151 | GRATIFICACIONES | 200460 | 9042 | 209502 | 209502 | 208838 | 208838 | 0 | 664 | -0.32% |
| 151 | GRATIFICACIONES | 48190 | 2176 | 50366 | 50366 | 50366 | 50366 | 0 | 0 | 0% |
| 151 | GRATIFICACIONES | 29640 | 1332 | 30972 | 30972 | 30822 | 30822 | 0 | 150 | -0.48% |
| 151 | GRATIFICACIONES | 25840 | 135513 | 161353 | 161353 | 161352 | 161352 | 0 | 1 | -0% |
| 151 | GRATIFICACIONES | 2996740 | -544475 | 2452265 | 2452265 | 2452265 | 2452265 | 0 | 0 | 0% |
| 151 | GRATIFICACIONES | 324170 | 54600 | 378770 | 0 | 0 | 0 | 0 | 378770 | -100% |
| 15100 | GRATIFICACIONES MAGISTRADOS | 0 | 0 | 0 | 378370 | 378338.79 | 378338.79 | 0 | -378338.79 | INF% |
| 15100 | GRATIFICACIONES MAGISTRADOS | 0 | 0 | 0 | 365840 | 363287.93 | 363287.93 | 0 | -363287.93 | INF% |
| 15101 | GRATIFICACIONES JUECES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | INF% |
| 15101 | GRATIFICACIONES JUECES | 0 | 0 | 0 | 152000 | 151300.06 | 151300.06 | 0 | -151300.06 | INF% |
| TOTAL | 36858990 | 2835998 | 39694988 | 39591257.2 | 39348159.54 | 39106992.05 | 241167.49 | 346828.46 | -0.87% |