Cantidades expresadas en €.
Adm.General del Estado 16 CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR 160 Cuotas Sociales
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 160 | CUOTAS SOCIALES | 85000 | -85000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 16000 | SEGURIDAD SOCIAL | 463040 | 0.00 | 463040.00 | 389376.56 | 341716.87 | 341716.87 | 0.00 | 121323.13 | -26.2% |
| 16000 | SEGURIDAD SOCIAL | 876260 | 155000.00 | 1031260.00 | 1010761.80 | 1005122.78 | 1005122.78 | 0.00 | 26137.22 | -2.53% |
| 16000 | SEGURIDAD SOCIAL | 331640 | 40000.00 | 371640.00 | 356139.68 | 352151.22 | 352151.22 | 0.00 | 19488.78 | -5.24% |
| 16000 | SEGURIDAD SOCIAL | 540000 | 235000.00 | 775000.00 | 775000.00 | 774234.97 | 774234.97 | 0.00 | 765.03 | -0.1% |
| 16000 | SEGURIDAD SOCIAL | 13000 | 26900.00 | 39900.00 | 39900.00 | 38261.69 | 38261.69 | 0.00 | 1638.31 | -4.11% |
| 16000 | SEGURIDAD SOCIAL | 3671810 | 1136000.00 | 4807810.00 | 4807810.00 | 4699548.27 | 4699548.27 | 0.00 | 108261.73 | -2.25% |
| 16000 | SEGURIDAD SOCIAL | 61630 | 23000.00 | 84630.00 | 84630.00 | 75362.24 | 75362.24 | 0.00 | 9267.76 | -10.95% |
| 16000 | SEGURIDAD SOCIAL | 1478980 | 132191.40 | 1611171.40 | 1611171.40 | 1511064.64 | 1511064.64 | 0.00 | 100106.76 | -6.21% |
| 16000 | SEGURIDAD SOCIAL | 115280 | 89000.00 | 204280.00 | 204280.00 | 202057.21 | 202057.21 | 0.00 | 2222.79 | -1.09% |
| 16000 | SEGURIDAD SOCIAL | 926600 | -80000.00 | 846600.00 | 846600.00 | 799746.88 | 799746.88 | 0.00 | 46853.12 | -5.53% |
| 16000 | SEGURIDAD SOCIAL | 116750 | -102750.00 | 14000.00 | 14000.00 | 10388.91 | 10388.91 | 0.00 | 3611.09 | -25.79% |
| 16000 | SEGURIDAD SOCIAL | 0 | 76642.92 | 76642.92 | 0.00 | 0.00 | 0.00 | 0.00 | 76642.92 | -100% |
| 16000 | SEGURIDAD SOCIAL | 171340 | 0.00 | 171340.00 | 171340.00 | 170421.30 | 170421.30 | 0.00 | 918.70 | -0.54% |
| 16000 | SEGURIDAD SOCIAL | 0 | 85000.00 | 85000.00 | 45868.20 | 41500.32 | 41500.32 | 0.00 | 43499.68 | -51.18% |
| 16000 | SEGURIDAD SOCIAL | 1579900 | -285000.00 | 1294900.00 | 1294900.00 | 1274137.94 | 1274137.94 | 0.00 | 20762.06 | -1.6% |
| 16000 | SEGURIDAD SOCIAL | 1869110 | -504850.00 | 1364260.00 | 1298374.10 | 1298374.10 | 1298374.10 | 0.00 | 65885.90 | -4.83% |
| 16000 | SEGURIDAD SOCIAL | 80000 | 25000.00 | 105000.00 | 86438.23 | 81089.38 | 81089.38 | 0.00 | 23910.62 | -22.77% |
| 16000 | SEGURIDAD SOCIAL | 65100 | -45300.00 | 19800.00 | 19800.00 | 16661.46 | 16661.46 | 0.00 | 3138.54 | -15.85% |
| 16000 | SEGURIDAD SOCIAL | 106840 | 94172.64 | 201012.64 | 201000.22 | 188174.95 | 188174.95 | 0.00 | 12837.69 | -6.39% |
| 16000 | SEGURIDAD SOCIAL | 64150 | 13600.00 | 77750.00 | 77750.00 | 68941.69 | 68941.69 | 0.00 | 8808.31 | -11.33% |
| 16000 | SEGURIDAD SOCIAL | 62560 | 92000.00 | 154560.00 | 154560.00 | 148878.69 | 148878.69 | 0.00 | 5681.31 | -3.68% |
| 16000 | SEGURIDAD SOCIAL | 283630 | -29750.00 | 253880.00 | 253880.00 | 246079.70 | 246079.70 | 0.00 | 7800.30 | -3.07% |
| 16000 | SEGURIDAD SOCIAL | 314260 | -114150.00 | 200110.00 | 200000.00 | 193370.89 | 193370.89 | 0.00 | 6739.11 | -3.37% |
| 16000 | SEGURIDAD SOCIAL | 894610 | -40000.00 | 854610.00 | 854610.00 | 854218.03 | 854218.03 | 0.00 | 391.97 | -0.05% |
| 16000 | SEGURIDAD SOCIAL | 4390770 | 475000.00 | 4865770.00 | 4851204.24 | 4820114.69 | 4820114.69 | 0.00 | 45655.31 | -0.94% |
| 16000 | SEGURIDAD SOCIAL | 209930 | -25000.00 | 184930.00 | 184930.00 | 178463.65 | 178463.65 | 0.00 | 6466.35 | -3.5% |
| 16000 | SEGURIDAD SOCIAL | 343560 | -115000.00 | 228560.00 | 228560.00 | 205030.02 | 205030.02 | 0.00 | 23529.98 | -10.29% |
| 16000 | SEGURIDAD SOCIAL | 146570 | -35000.00 | 111570.00 | 103068.78 | 100049.28 | 100049.28 | 0.00 | 11520.72 | -10.33% |
| 16000 | SEGURIDAD SOCIAL | 429730 | 0.00 | 429730.00 | 429730.00 | 425692.37 | 425692.37 | 0.00 | 4037.63 | -0.94% |
| 16000 | SEGURIDAD SOCIAL | 41020 | 0.00 | 41020.00 | 41020.00 | 34524.93 | 34524.93 | 0.00 | 6495.07 | -15.83% |
| 16000 | SEGURIDAD SOCIAL | 197070 | 370000.00 | 567070.00 | 567070.00 | 566603.70 | 566603.70 | 0.00 | 466.30 | -0.08% |
| 16000 | SEGURIDAD SOCIAL | 800300 | 0.00 | 800300.00 | 800300.00 | 799992.35 | 799992.35 | 0.00 | 307.65 | -0.04% |
| 16000 | SEGURIDAD SOCIAL | 0 | 0.00 | 0.00 | 2798468.02 | 2546116.61 | 2546116.61 | 0.00 | -2546116.61 | INF% |
| 16000 | SEGURIDAD SOCIAL | 0 | 0.00 | 0.00 | 3125888.90 | 2646258.62 | 2646258.62 | 0.00 | -2646258.62 | INF% |
| 16000 | SEGURIDAD SOCIAL | 667560 | 160000.00 | 827560.00 | 788312.08 | 763708.79 | 763708.79 | 0.00 | 63851.21 | -7.72% |
| 16000 | SEGURIDAD SOCIAL | 213190 | 2000.00 | 215190.00 | 215190.00 | 210498.70 | 210498.70 | 0.00 | 4691.30 | -2.18% |
| 16000 | SEGURIDAD SOCIAL | 165180 | 30000.00 | 195180.00 | 195180.00 | 193188.97 | 193188.97 | 0.00 | 1991.03 | -1.02% |
| 16000 | SEGURIDAD SOCIAL | 73120 | 20000.00 | 93120.00 | 93120.00 | 90516.96 | 90516.96 | 0.00 | 2603.04 | -2.8% |
| 16000 | SEGURIDAD SOCIAL | 647210 | 65000.00 | 712210.00 | 712210.00 | 689253.99 | 689253.99 | 0.00 | 22956.01 | -3.22% |
| 16000 | SEGURIDAD SOCIAL | 247110 | 20000.00 | 267110.00 | 267110.00 | 252063.09 | 252063.09 | 0.00 | 15046.91 | -5.63% |
| 16000 | SEGURIDAD SOCIAL | 1712800 | 140000.00 | 1852800.00 | 1852800.00 | 1848422.02 | 1848422.02 | 0.00 | 4377.98 | -0.24% |
| 16000 | SEGURIDAD SOCIAL | 249990 | 10000.00 | 259990.00 | 259990.00 | 259093.18 | 259093.18 | 0.00 | 896.82 | -0.34% |
| 16000 | SEGURIDAD SOCIAL | 190820 | 42000.00 | 232820.00 | 231819.16 | 231819.16 | 231819.16 | 0.00 | 1000.84 | -0.43% |
| 16000 | SEGURIDAD SOCIAL | 402390 | 74500.00 | 476890.00 | 459063.51 | 459063.51 | 459063.51 | 0.00 | 17826.49 | -3.74% |
| 16000 | SEGURIDAD SOCIAL | 1258440 | 0.00 | 1258440.00 | 1166504.07 | 1133160.91 | 1133160.91 | 0.00 | 125279.09 | -9.96% |
| 16000 | SEGURIDAD SOCIAL | 710870 | 0.00 | 710870.00 | 710870.00 | 699398.40 | 699398.40 | 0.00 | 11471.60 | -1.61% |
| 16000 | SEGURIDAD SOCIAL | 23229180 | 6688100.34 | 29917280.34 | 23902670.34 | 23621008.72 | 23621008.72 | 0.00 | 6296271.62 | -21.05% |
| 16000 | SEGURIDAD SOCIAL | 1115490 | -3208.97 | 1112281.03 | 1112281.03 | 1096839.94 | 1096839.94 | 0.00 | 15441.09 | -1.39% |
| 16000 | SEGURIDAD SOCIAL | 734260 | 81500.00 | 815760.00 | 795066.84 | 781920.45 | 781920.45 | 0.00 | 33839.55 | -4.15% |
| 16000 | SEGURIDAD SOCIAL | 202710 | 35500.00 | 238210.00 | 224009.25 | 220234.89 | 220234.89 | 0.00 | 17975.11 | -7.55% |
| 16000 | SEGURIDAD SOCIAL | 168760 | 31500.00 | 200260.00 | 190011.13 | 185801.79 | 185801.79 | 0.00 | 14458.21 | -7.22% |
| 16000 | SEGURIDAD SOCIAL | 402040 | 41000.00 | 443040.00 | 436266.37 | 429975.81 | 429975.81 | 0.00 | 13064.19 | -2.95% |
| 16000 | SEGURIDAD SOCIAL | 185070 | 10000.00 | 195070.00 | 193489.58 | 191227.24 | 191227.24 | 0.00 | 3842.76 | -1.97% |
| 16000 | SEGURIDAD SOCIAL | 742920 | 204000.00 | 946920.00 | 946640.62 | 942927.21 | 942927.21 | 0.00 | 3992.79 | -0.42% |
| 16000 | SEGURIDAD SOCIAL | 357930 | 52000.00 | 409930.00 | 399084.70 | 391890.20 | 391890.20 | 0.00 | 18039.80 | -4.4% |
| 16000 | SEGURIDAD SOCIAL | 165360 | 37500.00 | 202860.00 | 187439.89 | 178822.06 | 178822.06 | 0.00 | 24037.94 | -11.85% |
| 16000 | SEGURIDAD SOCIAL | 1208260 | 112006.10 | 1320266.10 | 1315721.98 | 1302731.87 | 1302731.87 | 0.00 | 17534.23 | -1.33% |
| 16000 | SEGURIDAD SOCIAL | 530050 | -38976.84 | 491073.16 | 491073.16 | 459294.00 | 459294.00 | 0.00 | 31779.16 | -6.47% |
| 16000 | SEGURIDAD SOCIAL | 409090 | 0.00 | 409090.00 | 383000.00 | 366968.54 | 366968.54 | 0.00 | 42121.46 | -10.3% |
| 16000 | SEGURIDAD SOCIAL | 167230 | 51000.00 | 218230.00 | 181329.57 | 181329.57 | 181329.57 | 0.00 | 36900.43 | -16.91% |
| 16000 | SEGURIDAD SOCIAL | 4358180 | 645737.00 | 5003917.00 | 4999303.24 | 4999303.24 | 4999303.24 | 0.00 | 4613.76 | -0.09% |
| 16000 | SEGURIDAD SOCIAL | 392260 | -35650.00 | 356610.00 | 321683.73 | 298073.35 | 298073.35 | 0.00 | 58536.65 | -16.41% |
| 16000 | SEGURIDAD SOCIAL | 136010 | 0.00 | 136010.00 | 136010.00 | 101595.55 | 101595.55 | 0.00 | 34414.45 | -25.3% |
| 16000 | SEGURIDAD SOCIAL | 179920 | 0.00 | 179920.00 | 179920.00 | 106051.19 | 106051.19 | 0.00 | 73868.81 | -41.06% |
| 16000 | SEGURIDAD SOCIAL | 467980 | 0.00 | 467980.00 | 467980.00 | 113424.97 | 113424.97 | 0.00 | 354555.03 | -75.76% |
| 16000 | SEGURIDAD SOCIAL | 918470 | 0.00 | 918470.00 | 918470.00 | 487659.67 | 487659.67 | 0.00 | 430810.33 | -46.91% |
| 16000 | SEGURIDAD SOCIAL | 73710 | 0.00 | 73710.00 | 53000.00 | 40022.70 | 40022.70 | 0.00 | 33687.30 | -45.7% |
| 16000 | SEGURIDAD SOCIAL | 202890 | 0.00 | 202890.00 | 155000.00 | 142025.63 | 142025.63 | 0.00 | 60864.37 | -30% |
| 16000 | SEGURIDAD SOCIAL | 331650 | 0.00 | 331650.00 | 235000.00 | 156429.83 | 156429.83 | 0.00 | 175220.17 | -52.83% |
| 16000 | SEGURIDAD SOCIAL | 142390 | 0.00 | 142390.00 | 100000.00 | 35247.44 | 35247.44 | 0.00 | 107142.56 | -75.25% |
| 16000 | SEGURIDAD SOCIAL | 81240 | 68793.68 | 150033.68 | 139260.61 | 139260.61 | 139260.61 | 0.00 | 10773.07 | -7.18% |
| 16000 | SEGURIDAD SOCIAL | 812430 | 295975.01 | 1108405.01 | 1103385.93 | 1103385.93 | 1103385.93 | 0.00 | 5019.08 | -0.45% |
| 16000 | SEGURIDAD SOCIAL | 107120 | 82858.55 | 189978.55 | 181212.53 | 181212.53 | 181212.53 | 0.00 | 8766.02 | -4.61% |
| 16000 | SEGURIDAD SOCIAL | 86410 | 56105.72 | 142515.72 | 142505.24 | 142505.24 | 142505.24 | 0.00 | 10.48 | -0.01% |
| 16000 | SEGURIDAD SOCIAL | 674420 | 58743.72 | 733163.72 | 722575.79 | 722575.79 | 722575.79 | 0.00 | 10587.93 | -1.44% |
| 16000 | SEGURIDAD SOCIAL | 1244100 | 0.00 | 1244100.00 | 746460.00 | 347402.26 | 347402.26 | 0.00 | 896697.74 | -72.08% |
| 16000 | SEGURIDAD SOCIAL | 154190 | 0.00 | 154190.00 | 107930.00 | 68544.47 | 68544.47 | 0.00 | 85645.53 | -55.55% |
| 16000 | SEGURIDAD SOCIAL | 152860 | -15000.00 | 137860.00 | 121446.72 | 99289.18 | 99289.18 | 0.00 | 38570.82 | -27.98% |
| 16000 | SEGURIDAD SOCIAL | 701020 | -77350.00 | 623670.00 | 397961.38 | 365357.28 | 365357.28 | 0.00 | 258312.72 | -41.42% |
| 16000 | SEGURIDAD SOCIAL | 691360 | -292613.95 | 398746.05 | 378390.72 | 373390.72 | 373390.72 | 0.00 | 25355.33 | -6.36% |
| 16000 | SEGURIDAD SOCIAL | 475650 | -150620.75 | 325029.25 | 261795.17 | 257558.81 | 257558.81 | 0.00 | 67470.44 | -20.76% |
| 16000 | SEGURIDAD SOCIAL | 2827030 | -795549.00 | 2031481.00 | 1531911.94 | 1526911.94 | 1526911.94 | 0.00 | 504569.06 | -24.84% |
| 16000 | SEGURIDAD SOCIAL | 296660 | 0.00 | 296660.00 | 165356.37 | 160356.37 | 160356.37 | 0.00 | 136303.63 | -45.95% |
| 16000 | SEGURIDAD SOCIAL | 102650 | 0.00 | 102650.00 | 60401.52 | 55401.52 | 55401.52 | 0.00 | 47248.48 | -46.03% |
| 16000 | SEGURIDAD SOCIAL | 2325350 | 0.00 | 2325350.00 | 1533897.82 | 1528897.82 | 1528897.82 | 0.00 | 796452.18 | -34.25% |
| 16000 | SEGURIDAD SOCIAL | 176180 | 0.00 | 176180.00 | 100180.24 | 95180.24 | 95180.24 | 0.00 | 80999.76 | -45.98% |
| 16000 | SEGURIDAD SOCIAL | 67420 | 0.00 | 67420.00 | 41419.88 | 36419.88 | 36419.88 | 0.00 | 31000.12 | -45.98% |
| 16000 | SEGURIDAD SOCIAL | 145500 | 0.00 | 145500.00 | 145500.00 | 132388.44 | 132388.44 | 0.00 | 13111.56 | -9.01% |
| 16000 | SEGURIDAD SOCIAL | 1294850 | 0.00 | 1294850.00 | 1100620.00 | 805834.17 | 805834.17 | 0.00 | 489015.83 | -37.77% |
| 16000 | SEGURIDAD SOCIAL | 52710 | 0.00 | 52710.00 | 47430.00 | 17695.28 | 17695.28 | 0.00 | 35014.72 | -66.43% |
| 16000 | SEGURIDAD SOCIAL | 164120 | 34658.41 | 198778.41 | 198439.12 | 198439.12 | 198439.12 | 0.00 | 339.29 | -0.17% |
| 16000 | SEGURIDAD SOCIAL | 109970 | 62290.83 | 172260.83 | 172091.60 | 172091.60 | 172091.60 | 0.00 | 169.23 | -0.1% |
| 16000 | SEGURIDAD SOCIAL | 101450 | 73372.10 | 174822.10 | 171371.96 | 171371.96 | 171371.96 | 0.00 | 3450.14 | -1.97% |
| 16000 | SEGURIDAD SOCIAL | 142650 | 0.00 | 142650.00 | 141899.38 | 141899.38 | 141899.38 | 0.00 | 750.62 | -0.53% |
| 16000 | SEGURIDAD SOCIAL | 591320 | 0.00 | 591320.00 | 562513.17 | 562513.17 | 562513.17 | 0.00 | 28806.83 | -4.87% |
| 16000 | SEGURIDAD SOCIAL | 450400 | 15000.00 | 465400.00 | 459939.29 | 435328.32 | 435328.32 | 0.00 | 30071.68 | -6.46% |
| 16000 | SEGURIDAD SOCIAL | 917800 | 100000.00 | 1017800.00 | 1016878.99 | 988711.69 | 988711.69 | 0.00 | 29088.31 | -2.86% |
| 16000 | SEGURIDAD SOCIAL | 325800 | 0.00 | 325800.00 | 305938.89 | 278364.65 | 278364.65 | 0.00 | 47435.35 | -14.56% |
| 16000 | SEGURIDAD SOCIAL | 420300 | 0.00 | 420300.00 | 361564.14 | 306635.96 | 306635.96 | 0.00 | 113664.04 | -27.04% |
| 16000 | SEGURIDAD SOCIAL | 347280 | 55000.00 | 402280.00 | 402280.00 | 380633.04 | 380633.04 | 0.00 | 21646.96 | -5.38% |
| 16000 | SEGURIDAD SOCIAL | 1059050 | 450000.00 | 1509050.00 | 1459050.00 | 1379061.41 | 1379061.41 | 0.00 | 129988.59 | -8.61% |
| 16000 | SEGURIDAD SOCIAL | 293450 | 0.00 | 293450.00 | 214688.38 | 193681.68 | 193681.68 | 0.00 | 99768.32 | -34% |
| 16000 | SEGURIDAD SOCIAL | 117080 | 35000.00 | 152080.00 | 146187.78 | 126430.80 | 126430.80 | 0.00 | 25649.20 | -16.87% |
| 16000 | SEGURIDAD SOCIAL | 2044490 | 258500.00 | 2302990.00 | 2278688.95 | 2278688.95 | 2278688.95 | 0.00 | 24301.05 | -1.06% |
| 16000 | SEGURIDAD SOCIAL | 260490 | 24000.00 | 284490.00 | 274490.00 | 269449.55 | 269449.55 | 0.00 | 15040.45 | -5.29% |
| 16000 | SEGURIDAD SOCIAL | 1707540 | 143000.00 | 1850540.00 | 1834629.14 | 1824826.96 | 1824826.96 | 0.00 | 25713.04 | -1.39% |
| 16000 | SEGURIDAD SOCIAL | 1086060 | 0.00 | 1086060.00 | 1081031.50 | 1081031.50 | 1081031.50 | 0.00 | 5028.50 | -0.46% |
| 16000 | SEGURIDAD SOCIAL | 1761030 | 0.00 | 1761030.00 | 999043.25 | 998458.42 | 998458.42 | 0.00 | 762571.58 | -43.3% |
| 16000 | SEGURIDAD SOCIAL | 51920 | 24468.42 | 76388.42 | 67523.74 | 67523.74 | 67523.74 | 0.00 | 8864.68 | -11.6% |
| 16000 | SEGURIDAD SOCIAL | 122380 | -26210.62 | 96169.38 | 96030.02 | 96030.02 | 96030.02 | 0.00 | 139.36 | -0.14% |
| 16000 | SEGURIDAD SOCIAL | 206780 | 19705.52 | 226485.52 | 207204.39 | 207204.39 | 207204.39 | 0.00 | 19281.13 | -8.51% |
| 16000 | SEGURIDAD SOCIAL | 1068100 | 76207.27 | 1144307.27 | 1132466.59 | 1132466.59 | 1132466.59 | 0.00 | 11840.68 | -1.03% |
| 16000 | SEGURIDAD SOCIAL | 530570 | 0.00 | 530570.00 | 372000.00 | 258844.29 | 258844.29 | 0.00 | 271725.71 | -51.21% |
| 16000 | SEGURIDAD SOCIAL | 287610 | 0.00 | 287610.00 | 202000.00 | 179154.70 | 179154.70 | 0.00 | 108455.30 | -37.71% |
| 16000 | SEGURIDAD SOCIAL | 275000 | 0.00 | 275000.00 | 193000.00 | 144473.67 | 144473.67 | 0.00 | 130526.33 | -47.46% |
| 16000 | SEGURIDAD SOCIAL | 303940 | 0.00 | 303940.00 | 215000.00 | 76135.12 | 76135.12 | 0.00 | 227804.88 | -74.95% |
| 16000 | SEGURIDAD SOCIAL | 2093410 | 0.00 | 2093410.00 | 1470000.00 | 989755.79 | 989755.79 | 0.00 | 1103654.21 | -52.72% |
| 16000 | SEGURIDAD SOCIAL | 443670 | 0.00 | 443670.00 | 193339.05 | 187526.56 | 187526.56 | 0.00 | 256143.44 | -57.73% |
| 16000 | SEGURIDAD SOCIAL | 481010 | 0.00 | 481010.00 | 280154.61 | 270568.12 | 270568.12 | 0.00 | 210441.88 | -43.75% |
| 16000 | SEGURIDAD SOCIAL | 476240 | 0.00 | 476240.00 | 129811.15 | 128320.47 | 128320.47 | 0.00 | 347919.53 | -73.06% |
| 16000 | SEGURIDAD SOCIAL | 458600 | 0.00 | 458600.00 | 231444.71 | 228998.74 | 228998.74 | 0.00 | 229601.26 | -50.07% |
| 16000 | SEGURIDAD SOCIAL | 34440 | 83000.00 | 117440.00 | 107440.00 | 106502.99 | 106502.99 | 0.00 | 10937.01 | -9.31% |
| 16000 | SEGURIDAD SOCIAL | 123370 | 35500.00 | 158870.00 | 158870.00 | 158870.00 | 158870.00 | 0.00 | 0.00 | 0% |
| 16000 | SEGURIDAD SOCIAL | 689930 | 0.00 | 689930.00 | 689930.00 | 689930.00 | 689930.00 | 0.00 | 0.00 | 0% |
| 16000 | SEGURIDAD SOCIAL | 124740 | 0.00 | 124740.00 | 124740.00 | 124740.00 | 124740.00 | 0.00 | 0.00 | 0% |
| 16000 | SEGURIDAD SOCIAL | 32230930 | 1613109.65 | 33844039.65 | 33844039.65 | 33844039.65 | 33844039.65 | 0.00 | 0.00 | 0% |
| 16000 | SEGURIDAD SOCIAL | 37495330 | 62225179.69 | 99720509.69 | 99720509.69 | 99720509.69 | 99720509.69 | 0.00 | 0.00 | 0% |
| 16000 | SEGURIDAD SOCIAL | 493020 | 116229.52 | 609249.52 | 0.00 | 0.00 | 0.00 | 0.00 | 609249.52 | -100% |
| 16000 | SEGURIDAD SOCIAL | 1263140 | 208874.47 | 1472014.47 | 0.00 | 0.00 | 0.00 | 0.00 | 1472014.47 | -100% |
| 16000 | SEGURIDAD SOCIAL | 12240150 | 0.00 | 12240150.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12240150.00 | -100% |
| 16000 | SEGURIDAD SOCIAL | 1833110 | 0.00 | 1833110.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1833110.00 | -100% |
| 16000 | SEGURIDAD SOCIAL | 289410 | 0.00 | 289410.00 | 289410.00 | 289410.00 | 289410.00 | 0.00 | 0.00 | 0% |
| 16000 | SEGURIDAD SOCIAL | 36928990 | 0.00 | 36928990.00 | 36928990.00 | 36928990.00 | 36928990.00 | 0.00 | 0.00 | 0% |
| 16000 | SEGURIDAD SOCIAL | 26882590 | 0.00 | 26882590.00 | 26882590.00 | 26882590.00 | 26882590.00 | 0.00 | 0.00 | 0% |
| 16000 | SEGURIDAD SOCIAL | 191650260 | 0.00 | 191650260.00 | 191650260.00 | 191650260.00 | 191650260.00 | 0.00 | 0.00 | 0% |
| 16000 | SEGURIDAD SOCIAL | 166350 | 0.00 | 166350.00 | 166350.00 | 166350.00 | 166350.00 | 0.00 | 0.00 | 0% |
| 16000 | SEGURIDAD SOCIAL | 441430 | 0.00 | 441430.00 | 441430.00 | 441430.00 | 441430.00 | 0.00 | 0.00 | 0% |
| 16000 | SEGURIDAD SOCIAL | 739690 | 0.00 | 739690.00 | 739690.00 | 739690.00 | 739690.00 | 0.00 | 0.00 | 0% |
| 16000 | SEGURIDAD SOCIAL | 3015960 | 1318000.00 | 4333960.00 | 4333960.00 | 4333960.00 | 4333960.00 | 0.00 | 0.00 | 0% |
| 16000 | SEGURIDAD SOCIAL | 519240 | 70900.00 | 590140.00 | 590140.00 | 590140.00 | 590140.00 | 0.00 | 0.00 | 0% |
| 16000 | SEGURIDAD SOCIAL | 1056770 | 237000.00 | 1293770.00 | 1293770.00 | 1293770.00 | 1293770.00 | 0.00 | 0.00 | 0% |
| 16000 | SEGURIDAD SOCIAL | 5257770 | 1068000.00 | 6325770.00 | 6325770.00 | 6325770.00 | 6325770.00 | 0.00 | 0.00 | 0% |
| 16000 | SEGURIDAD SOCIAL | 119430 | 82000.00 | 201430.00 | 201430.00 | 201430.00 | 201430.00 | 0.00 | 0.00 | 0% |
| 16000 | SEGURIDAD SOCIAL | 216140 | 63200.00 | 279340.00 | 279340.00 | 279340.00 | 279340.00 | 0.00 | 0.00 | 0% |
| 16000 | SEGURIDAD SOCIAL | 385980 | 62000.00 | 447980.00 | 447980.00 | 447980.00 | 447980.00 | 0.00 | 0.00 | 0% |
| 16000 | SEGURIDAD SOCIAL | 513750 | 78000.00 | 591750.00 | 591750.00 | 591750.00 | 591750.00 | 0.00 | 0.00 | 0% |
| 16000 | SEGURIDAD SOCIAL | 3404630 | 193700.00 | 3598330.00 | 3598330.00 | 3594606.55 | 3594606.55 | 0.00 | 3723.45 | -0.1% |
| 16000 | SEGURIDAD SOCIAL | 113890 | 0.00 | 113890.00 | 89905.10 | 69911.51 | 69911.51 | 0.00 | 43978.49 | -38.61% |
| 16000 | SEGURIDAD SOCIAL | 1823070 | 0.00 | 1823070.00 | 1626978.74 | 1494530.64 | 1494530.64 | 0.00 | 328539.36 | -18.02% |
| 16000 | SEGURIDAD SOCIAL | 2110080 | 0.00 | 2110080.00 | 1815574.03 | 1804929.02 | 1804929.02 | 0.00 | 305150.98 | -14.46% |
| 16000 | SEGURIDAD SOCIAL | 0 | 0.00 | 0.00 | 12141522.66 | 11581404.29 | 11581404.29 | 0.00 | -11581404.29 | INF% |
| 16000 | SEGURIDAD SOCIAL | 0 | 0.00 | 0.00 | 574249.52 | 547173.49 | 547173.49 | 0.00 | -547173.49 | INF% |
| 16000 | SEGURIDAD SOCIAL | 0 | 0.00 | 0.00 | 289860.00 | 125226.66 | 125226.66 | 0.00 | -125226.66 | INF% |
| 16000 | SEGURIDAD SOCIAL | 0 | 0.00 | 0.00 | 93270.00 | 50733.40 | 50733.40 | 0.00 | -50733.40 | INF% |
| 16000 | SEGURIDAD SOCIAL | 0 | 0.00 | 0.00 | 452210.00 | 430445.39 | 430445.39 | 0.00 | -430445.39 | INF% |
| 16000 | SEGURIDAD SOCIAL | 0 | 0.00 | 0.00 | 835141.94 | 832477.68 | 832477.68 | 0.00 | -832477.68 | INF% |
| 16000 | SEGURIDAD SOCIAL | 0 | 0.00 | 0.00 | 12589527.18 | 12362270.93 | 12362270.93 | 0.00 | -12362270.93 | INF% |
| 16000 | SEGURIDAD SOCIAL | 0 | 0.00 | 0.00 | 3133420.00 | 2629691.78 | 2629691.78 | 0.00 | -2629691.78 | INF% |
| 16000 | SEGURIDAD SOCIAL | 0 | 0.00 | 0.00 | 75185940.66 | 75157874.49 | 75157874.49 | 0.00 | -75157874.49 | INF% |
| 16000 | SEGURIDAD SOCIAL | 595910 | 80000.00 | 675910.00 | 652140.80 | 652140.80 | 652140.80 | 0.00 | 23769.20 | -3.52% |
| 16000 | SEGURIDAD SOCIAL | 3567100 | 270000.00 | 3837100.00 | 3823409.73 | 3823409.73 | 3823409.73 | 0.00 | 13690.27 | -0.36% |
| 16000 | SEGURIDAD SOCIAL | 222000 | 0.00 | 222000.00 | 206323.69 | 206323.69 | 206323.69 | 0.00 | 15676.31 | -7.06% |
| 16000 | SEGURIDAD SOCIAL | 1819080 | 0.00 | 1819080.00 | 1566569.82 | 1566569.82 | 1566569.82 | 0.00 | 252510.18 | -13.88% |
| 16000 | SEGURIDAD SOCIAL | 1775580 | 0.00 | 1775580.00 | 1544165.23 | 1544165.23 | 1544165.23 | 0.00 | 231414.77 | -13.03% |
| 16000 | SEGURIDAD SOCIAL | 0 | 0.00 | 0.00 | 2119355.68 | 1919991.54 | 1919991.54 | 0.00 | -1919991.54 | INF% |
| 16000 | SEGURIDAD SOCIAL | 93270 | 0.00 | 93270.00 | 0.00 | 0.00 | 0.00 | 0.00 | 93270.00 | -100% |
| 16000 | SEGURIDAD SOCIAL | 289860 | 0.00 | 289860.00 | 0.00 | 0.00 | 0.00 | 0.00 | 289860.00 | -100% |
| 16000 | SEGURIDAD SOCIAL | 0 | 0.00 | 0.00 | 1821046.16 | 1717112.55 | 1717112.55 | 0.00 | -1717112.55 | INF% |
| 16000 | SEGURIDAD SOCIAL | 0 | 0.00 | 0.00 | 1022014.47 | 975434.93 | 975434.93 | 0.00 | -975434.93 | INF% |
| 16000 | SEGURIDAD SOCIAL | 0 | 0.00 | 0.00 | 35000.00 | 34318.95 | 34318.95 | 0.00 | -34318.95 | INF% |
| 16000 | SEGURIDAD SOCIAL | 0 | 0.00 | 0.00 | 450000.00 | 448649.29 | 448649.29 | 0.00 | -448649.29 | INF% |
| 16000 | SEGURIDAD SOCIAL | 0 | 0.00 | 0.00 | 1777690.87 | 1775929.44 | 1775929.44 | 0.00 | -1775929.44 | INF% |
| 16000 | SEGURIDAD SOCIAL | 72622410 | 4418888.01 | 77041298.01 | 0.00 | 0.00 | 0.00 | 0.00 | 77041298.01 | -100% |
| 16000 | SEGURIDAD SOCIAL | 1938760 | 200000.00 | 2138760.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2138760.00 | -100% |
| 16000 | SEGURIDAD SOCIAL | 119690 | 11906.23 | 131596.23 | 0.00 | 0.00 | 0.00 | 0.00 | 131596.23 | -100% |
| 16000 | SEGURIDAD SOCIAL | 1082970 | -245563.60 | 837406.40 | 0.00 | 0.00 | 0.00 | 0.00 | 837406.40 | -100% |
| 16000 | SEGURIDAD SOCIAL | 21444470 | -7600000.00 | 13844470.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13844470.00 | -100% |
| 16000 | SEGURIDAD SOCIAL | 452210 | 0.00 | 452210.00 | 0.00 | 0.00 | 0.00 | 0.00 | 452210.00 | -100% |
| 16000 | SEGURIDAD SOCIAL | 3133420 | 0.00 | 3133420.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3133420.00 | -100% |
| 16000 | SEGURIDAD SOCIAL | 489200 | 0.00 | 489200.00 | 427138.49 | 427138.49 | 427138.49 | 0.00 | 62061.51 | -12.69% |
| 16000 | SEGURIDAD SOCIAL | 1294420 | 3462500.00 | 4756920.00 | 4651916.89 | 4640679.84 | 4640679.84 | 0.00 | 116240.16 | -2.44% |
| 16000 | SEGURIDAD SOCIAL | 415000 | 150000.00 | 565000.00 | 565000.00 | 488436.43 | 488436.43 | 0.00 | 76563.57 | -13.55% |
| 16000 | SEGURIDAD SOCIAL | 3280610 | 175000.00 | 3455610.00 | 3455610.00 | 3416455.09 | 3416455.09 | 0.00 | 39154.91 | -1.13% |
| 16000 | SEGURIDAD SOCIAL | 20640 | 0.00 | 20640.00 | 20640.00 | 20640.00 | 20640.00 | 0.00 | 0.00 | 0% |
| 16000 | SEGURIDAD SOCIAL | 2653870 | 0.00 | 2653870.00 | 2653870.00 | 2640959.94 | 2640959.94 | 0.00 | 12910.06 | -0.49% |
| 16000 | SEGURIDAD SOCIAL | 43740 | 0.00 | 43740.00 | 43740.00 | 43740.00 | 43740.00 | 0.00 | 0.00 | 0% |
| 16000 | SEGURIDAD SOCIAL | 27680 | 0.00 | 27680.00 | 27680.00 | 27680.00 | 27680.00 | 0.00 | 0.00 | 0% |
| 16000 | SEGURIDAD SOCIAL | 64950 | 0.00 | 64950.00 | 64950.00 | 64950.00 | 64950.00 | 0.00 | 0.00 | 0% |
| 16000 | SEGURIDAD SOCIAL | 639260 | 0.00 | 639260.00 | 639260.00 | 633310.66 | 633310.66 | 0.00 | 5949.34 | -0.93% |
| 16000 | SEGURIDAD SOCIAL | 57900 | 0.00 | 57900.00 | 57900.00 | 57806.44 | 57806.44 | 0.00 | 93.56 | -0.16% |
| 16000 | SEGURIDAD SOCIAL | 136550 | 0.00 | 136550.00 | 136550.00 | 136418.81 | 136418.81 | 0.00 | 131.19 | -0.1% |
| 16000 | SEGURIDAD SOCIAL | 39870 | 0.00 | 39870.00 | 39870.00 | 39808.55 | 39808.55 | 0.00 | 61.45 | -0.15% |
| 16000 | SEGURIDAD SOCIAL | 4138180 | 2020742.84 | 6158922.84 | 6059179.31 | 5920100.47 | 5920100.47 | 0.00 | 238822.37 | -3.88% |
| 16000 | SEGURIDAD SOCIAL | 28791550 | 1394438.50 | 30185988.50 | 30155400.52 | 30055400.52 | 30055400.52 | 0.00 | 130587.98 | -0.43% |
| 16000 | SEGURIDAD SOCIAL | 0 | 0.00 | 0.00 | 119690.00 | 119690.00 | 119690.00 | 0.00 | -119690.00 | INF% |
| 16000 | SEGURIDAD SOCIAL | 78060 | 37000.00 | 115060.00 | 105913.62 | 105913.62 | 105913.62 | 0.00 | 9146.38 | -7.95% |
| 16000 | SEGURIDAD SOCIAL | 154560 | 0.00 | 154560.00 | 154560.00 | 143865.33 | 143865.33 | 0.00 | 10694.67 | -6.92% |
| 16000 | SEGURIDAD SOCIAL | 149810 | 0.00 | 149810.00 | 149810.00 | 134703.18 | 134703.18 | 0.00 | 15106.82 | -10.08% |
| 16000 | SEGURIDAD SOCIAL | 2957000 | 0.00 | 2957000.00 | 2957000.00 | 2764461.57 | 2764461.57 | 0.00 | 192538.43 | -6.51% |
| 16000 | SEGURIDAD SOCIAL | 236180 | 0.00 | 236180.00 | 236180.00 | 232045.87 | 232045.87 | 0.00 | 4134.13 | -1.75% |
| 16000 | SEGURIDAD SOCIAL | 332700 | 0.00 | 332700.00 | 332700.00 | 311795.56 | 311795.56 | 0.00 | 20904.44 | -6.28% |
| 16000 | SEGURIDAD SOCIAL | 1674280 | 0.00 | 1674280.00 | 1674280.00 | 1500917.00 | 1500917.00 | 0.00 | 173363.00 | -10.35% |
| 16000 | SEGURIDAD SOCIAL | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -10.35% |
| 16000 | SEGURIDAD SOCIAL | 0 | 32266.04 | 32266.04 | 32266.04 | 0.00 | 0.00 | 0.00 | 32266.04 | -100% |
| 16000 | SEGURIDAD SOCIAL | 826500 | 31510.28 | 858010.28 | 31510.28 | 0.00 | 0.00 | 0.00 | 858010.28 | -100% |
| 16000 | SEGURIDAD SOCIAL | 0 | 49431.21 | 49431.21 | 49431.20 | 0.00 | 0.00 | 0.00 | 49431.21 | -100% |
| 16000 | SEGURIDAD SOCIAL | 262600 | 0.00 | 262600.00 | 262600.00 | 261554.00 | 261554.00 | 0.00 | 1046.00 | -0.4% |
| 16000 | SEGURIDAD SOCIAL | 315040 | 119000.00 | 434040.00 | 434040.00 | 434040.00 | 434040.00 | 0.00 | 0.00 | 0% |
| 16000 | SEGURIDAD SOCIAL | 4121680 | 0.00 | 4121680.00 | 4107399.67 | 3962238.13 | 3962238.13 | 0.00 | 159441.87 | -3.87% |
| 16000 | SEGURIDAD SOCIAL | 50000 | 0.00 | 50000.00 | 50000.00 | 17418.68 | 17418.68 | 0.00 | 32581.32 | -65.16% |
| 16000 | SEGURIDAD SOCIAL | 75910 | 0.00 | 75910.00 | 60777.68 | 51732.54 | 51732.54 | 0.00 | 24177.46 | -31.85% |
| 16000 | SEGURIDAD SOCIAL | 4681000 | 525000.00 | 5206000.00 | 5206000.00 | 5122338.48 | 5122338.48 | 0.00 | 83661.52 | -1.61% |
| 16000 | SEGURIDAD SOCIAL | 180000 | 40000.00 | 220000.00 | 220000.00 | 199207.38 | 199207.38 | 0.00 | 20792.62 | -9.45% |
| 16000 | SEGURIDAD SOCIAL | 73000 | 30000.00 | 103000.00 | 103000.00 | 85009.36 | 85009.36 | 0.00 | 17990.64 | -17.47% |
| 16000 | SEGURIDAD SOCIAL | 51913190 | 3725352.09 | 55638542.09 | 55570721.73 | 54928756.21 | 54928756.21 | 0.00 | 709785.88 | -1.28% |
| 16000 | SEGURIDAD SOCIAL | 76877170 | -7041808.54 | 69835361.46 | 69586659.25 | 68908217.77 | 68908217.77 | 0.00 | 927143.69 | -1.33% |
| 16000 | SEGURIDAD SOCIAL | 12849890 | -3406647.54 | 9443242.46 | 9307521.63 | 8216445.09 | 8216445.09 | 0.00 | 1226797.37 | -12.99% |
| 16000 | SEGURIDAD SOCIAL | 200000 | 0.00 | 200000.00 | 200000.00 | 160047.38 | 160047.38 | 0.00 | 39952.62 | -19.98% |
| 16000 | SEGURIDAD SOCIAL | 526260 | 167338.01 | 693598.01 | 575732.61 | 565536.58 | 565536.58 | 0.00 | 128061.43 | -18.46% |
| 16000 | SEGURIDAD SOCIAL | 55000 | 0.00 | 55000.00 | 55000.00 | 0.00 | 0.00 | 0.00 | 55000.00 | -100% |
| 16000 | SEGURIDAD SOCIAL | 924080 | 35278.89 | 959358.89 | 849628.41 | 780724.90 | 780724.90 | 0.00 | 178633.99 | -18.62% |
| 16000 | SEGURIDAD SOCIAL | 60000 | 0.00 | 60000.00 | 60000.00 | 46483.26 | 46483.26 | 0.00 | 13516.74 | -22.53% |
| 16000 | SEGURIDAD SOCIAL | 40000 | 0.00 | 40000.00 | 40000.00 | 31465.30 | 31465.30 | 0.00 | 8534.70 | -21.34% |
| 16000 | SEGURIDAD SOCIAL | 2030360 | 0.00 | 2030360.00 | 2023745.34 | 1815366.70 | 1815366.70 | 0.00 | 214993.30 | -10.59% |
| 16000 | SEGURIDAD SOCIAL | 416760 | 0.00 | 416760.00 | 416760.00 | 415520.19 | 415520.19 | 0.00 | 1239.81 | -0.3% |
| 16000 | SEGURIDAD SOCIAL | 608130 | 0.00 | 608130.00 | 608130.00 | 585841.90 | 585841.90 | 0.00 | 22288.10 | -3.67% |
| 16000 | SEGURIDAD SOCIAL | 10329010 | 0.00 | 10329010.00 | 9897288.83 | 9856227.90 | 9856227.90 | 0.00 | 472782.10 | -4.58% |
| 16000 | SEGURIDAD SOCIAL | 260000 | 0.00 | 260000.00 | 224795.51 | 132546.07 | 132546.07 | 0.00 | 127453.93 | -49.02% |
| 16000 | SEGURIDAD SOCIAL | 220000 | 80000.00 | 300000.00 | 300000.00 | 258726.08 | 258726.08 | 0.00 | 41273.92 | -13.76% |
| 16000 | SEGURIDAD SOCIAL | 2080000 | 300000.00 | 2380000.00 | 2380000.00 | 2281310.43 | 2281310.43 | 0.00 | 98689.57 | -4.15% |
| 16000 | SEGURIDAD SOCIAL | 132180670 | -8000000.00 | 124180670.00 | 121895352.02 | 119043918.35 | 119043918.35 | 0.00 | 5136751.65 | -4.14% |
| 16000 | SEGURIDAD SOCIAL | 5519880 | -880597.99 | 4639282.01 | 4615328.41 | 4275675.73 | 4275675.73 | 0.00 | 363606.28 | -7.84% |
| 16000 | SEGURIDAD SOCIAL | 1720000 | 220000.00 | 1940000.00 | 1940000.00 | 1924978.57 | 1924978.57 | 0.00 | 15021.43 | -0.77% |
| 16000 | SEGURIDAD SOCIAL | 1925630 | 606647.54 | 2532277.54 | 2532277.54 | 2497950.75 | 2497950.75 | 0.00 | 34326.79 | -1.36% |
| 16001 | MUFACE | 1401818770 | 0.00 | 1401818770.00 | 1394840866.61 | 1394840866.61 | 1311861654.39 | 82979212.22 | 6977903.39 | -0.5% |
| 16002 | ISFAS | 660406370 | 0.00 | 660406370.00 | 660406370.00 | 660406370.00 | 605371370.00 | 55035000.00 | 0.00 | 0% |
| 16003 | MUGEJU | 80424710 | 0.00 | 80424710.00 | 79406024.61 | 79406024.61 | 52586024.61 | 26820000.00 | 1018685.39 | -1.27% |
| 16009 | OTRAS | 0 | 247828.06 | 247828.06 | 0.00 | 0.00 | 0.00 | 0.00 | 247828.06 | -100% |
| 16009 | OTRAS CUOTAS SOCIALES | 150000 | 0.00 | 150000.00 | 128459.70 | 128459.70 | 128459.70 | 0.00 | 21540.30 | -14.36% |
| 16009 | OTRAS | 150000 | 0.00 | 150000.00 | 120000.00 | 120000.00 | 120000.00 | 0.00 | 30000.00 | -20% |
| 16009 | OTRAS | 0 | 8000000.00 | 8000000.00 | 8148379.76 | 8133928.66 | 8133928.66 | 0.00 | -133928.66 | 1.67% |
| 16009 | OTRAS | 1867000 | 0.00 | 1867000.00 | 1619271.00 | 1619271.00 | 1619271.00 | 0.00 | 247729.00 | -13.27% |
| 16009 | OTRAS | 530480 | 0.00 | 530480.00 | 0.00 | 0.00 | 0.00 | 0.00 | 530480.00 | -100% |
| 16009 | OTRAS | 56910 | 0.00 | 56910.00 | 19076.62 | 19076.62 | 19076.62 | 0.00 | 37833.38 | -66.48% |
| 16009 | OTRAS | 0 | 0.00 | 0.00 | 236000.00 | 236000.00 | 236000.00 | 0.00 | -236000.00 | INF% |
| 16009 | OTRAS | 839500 | 115720.90 | 955220.90 | 773429.30 | 773429.30 | 773429.30 | 0.00 | 181791.60 | -19.03% |
| 16009 | OTRAS | 20000 | 17356.00 | 37356.00 | 24132.68 | 24132.68 | 24132.68 | 0.00 | 13223.32 | -35.4% |
| TOTAL | 3071841420 | 77501829.76 | 3149343249.76 | 3126444242.92 | 3111936061.14 | 2947101848.92 | 164834212.22 | 37407188.62 | -1.19% |