Cantidades expresadas en €.
Adm.General del Estado 16 CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR 162 Gastos Sociales del Personal
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 16200 | FORMACIÓN Y PERFECCIONAMIENT O DEL PERSONAL | 0 | 0.00 | 0.00 | 299712.30 | 282894.79 | 282894.79 | 0.00 | -282894.79 | INF% |
| 16200 | FORMACIÓN Y PERFECCIONAMIENT O DEL PERSONAL | 107750 | 85414.70 | 193164.70 | 124784.34 | 124784.34 | 124784.34 | 0.00 | 68380.36 | -35.4% |
| 16200 | FORMACIÓN Y PERFECCIONAMIENT O DEL PERSONAL | 1000000 | -1000000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -35.4% |
| 16200 | FORMACIÓN Y PERFECCIONAMIENT O DEL PERSONAL | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -35.4% |
| 16200 | FORMACIÓN Y PERFECCIONAMIENT O DEL PERSONAL | 70280 | 0.00 | 70280.00 | 0.00 | 0.00 | 0.00 | 0.00 | 70280.00 | -100% |
| 16200 | FORMACIÓN Y PERFECCIONAMIENT O DEL PERSONAL | 14320 | 0.00 | 14320.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14320.00 | -100% |
| 16200 | FORMACIÓN Y PERFECCIONAMIENT O DEL PERSONAL | 124580 | 34740.00 | 159320.00 | 93759.53 | 91710.62 | 91710.62 | 0.00 | 67609.38 | -42.44% |
| 16200 | FORMACIÓN Y PERFECCIONAMIENT O DEL PERSONAL | 369170 | 34544.00 | 403714.00 | 275629.25 | 259637.69 | 259637.69 | 0.00 | 144076.31 | -35.69% |
| 16200 | FORMACIÓN Y PERFECCIONAMIENT O DEL PERSONAL | 75000 | 0.00 | 75000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 75000.00 | -100% |
| 16200 | FORMACIÓN Y PERFECCIONAMIENT O DEL PERSONAL | 323270 | 55339.77 | 378609.77 | 152813.33 | 141628.72 | 141628.72 | 0.00 | 236981.05 | -62.59% |
| 16200 | FORMACIÓN Y PERFECCIONAMIENT O DEL PERSONAL | 0 | 0.00 | 0.00 | 115203.01 | 100473.01 | 98823.01 | 1650.00 | -100473.01 | INF% |
| 16200 | FORMACIÓN Y PERFECCIONAMIENT O DEL PERSONAL | 433270 | 0.00 | 433270.00 | 202676.29 | 164400.54 | 164400.54 | 0.00 | 268869.46 | -62.06% |
| 16200 | FORMACIÓN Y PERFECCIONAMIENT O DEL PERSONAL | 0 | 0.00 | 0.00 | 54422.47 | 54422.47 | 54422.47 | 0.00 | -54422.47 | INF% |
| 16200 | FORMACIÓN Y PERFECCIONAMIENT O DEL PERSONAL | 89660 | -22433.32 | 67226.68 | 57907.17 | 55662.57 | 55662.57 | 0.00 | 11564.11 | -17.2% |
| 16200 | FORMACIÓN Y PERFECCIONAMIENT O DEL PERSONAL | 426940 | 8111.00 | 435051.00 | 89874.27 | 83366.77 | 83366.77 | 0.00 | 351684.23 | -80.84% |
| 16200 | FORMACIÓN Y PERFECCIONAMIENT O DEL PERSONAL | 63260 | 0.00 | 63260.00 | 0.00 | 0.00 | 0.00 | 0.00 | 63260.00 | -100% |
| 16200 | FORMACIÓN Y PERFECCIONAMIENT O DEL PERSONAL | 29430 | 0.00 | 29430.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29430.00 | -100% |
| 16200 | FORMACIÓN Y PERFECCIONAMIENT O DEL PERSONAL | 0 | 0.00 | 0.00 | 7289.50 | 2044.50 | 1810.50 | 234.00 | -2044.50 | INF% |
| 16200 | FORMACIÓN Y PERFECCIONAMIENT O DEL PERSONAL | 248810 | 4750.00 | 253560.00 | 30705.88 | 30705.88 | 30705.88 | 0.00 | 222854.12 | -87.89% |
| 16200 | FORMACIÓN Y PERFECCIONAMIENT O DEL PERSONAL | 86390 | 0.00 | 86390.00 | 72548.23 | 43611.63 | 43611.63 | 0.00 | 42778.37 | -49.52% |
| 16200 | FORMACIÓN Y PERFECCIONAMIENT O DEL PERSONAL | 622380 | 0.00 | 622380.00 | 0.00 | 0.00 | 0.00 | 0.00 | 622380.00 | -100% |
| 16200 | FORMACIÓN Y PERFECCIONAMIENT O DEL PERSONAL | 13340 | 0.00 | 13340.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13340.00 | -100% |
| 16200 | FORMACIÓN Y PERFECCIONAMIENT O DEL PERSONAL | 13720 | 0.00 | 13720.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13720.00 | -100% |
| 16200 | FORMACIÓN Y PERFECCIONAMIENT O DEL PERSONAL | 177660 | 102650.00 | 280310.00 | 257819.77 | 252461.77 | 252461.77 | 0.00 | 27848.23 | -9.93% |
| 16200 | FORMACIÓN Y PERFECCIONAMIENT O DEL PERSONAL | 162780 | 38000.00 | 200780.00 | 95627.94 | 71972.87 | 71368.91 | 603.96 | 128807.13 | -64.15% |
| 16200 | FORMACIÓN Y PERFECCIONAMIENT O DEL PERSONAL | 5253970 | -2553970.00 | 2700000.00 | 2126376.30 | 1463278.88 | 1430299.80 | 32979.08 | 1236721.12 | -45.8% |
| 16200 | FORMACIÓN Y PERFECCIONAMIENT O DEL PERSONAL | 1073670 | 498573.68 | 1572243.68 | 1386603.52 | 1361528.52 | 1361528.52 | 0.00 | 210715.16 | -13.4% |
| 16200 | FORMACIÓN Y PERFECCIONAMIENT O DEL PERSONAL | 14320 | 0.00 | 14320.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14320.00 | -100% |
| 16200 | FORMACIÓN Y PERFECCIONAMIENT O DEL PERSONAL | 624100 | -300000.00 | 324100.00 | 246827.14 | 224857.76 | 224857.76 | 0.00 | 99242.24 | -30.62% |
| 16200 | FORMACIÓN Y PERFECCIONAMIENT O DEL PERSONAL | 3870 | 0.00 | 3870.00 | 452.99 | 452.99 | 452.99 | 0.00 | 3417.01 | -88.29% |
| 16200 | FORMACIÓN Y PERFECCIONAMIENT O DEL PERSONAL | 3870 | 0.00 | 3870.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3870.00 | -100% |
| 16200 | FORMACIÓN Y PERFECCIONAMIENT O DEL PERSONAL | 209300 | 0.00 | 209300.00 | 145915.05 | 145723.05 | 140883.05 | 4840.00 | 63576.95 | -30.38% |
| 16200 | FORMACIÓN Y PERFECCIONAMIENT O DEL PERSONAL | 543150 | 0.00 | 543150.00 | 0.00 | 0.00 | 0.00 | 0.00 | 543150.00 | -100% |
| 16200 | FORMACIÓN Y PERFECCIONAMIENT O DEL PERSONAL | 138080 | 0.00 | 138080.00 | 8575.00 | 8575.00 | 8575.00 | 0.00 | 129505.00 | -93.79% |
| 16200 | FORMACIÓN Y PERFECCIONAMIENT O DEL PERSONAL | 204080 | 20416.16 | 224496.16 | 224490.99 | 224450.84 | 224450.84 | 0.00 | 45.32 | -0.02% |
| 16200 | FORMACIÓN Y PERFECCIONAMIENT O DEL PERSONAL | 23030 | 0.00 | 23030.00 | 10181.00 | 7434.70 | 6669.00 | 765.70 | 15595.30 | -67.72% |
| 16200 | FORMACIÓN Y PERFECCIONAMIENT O DEL PERSONAL | 109790 | 0.00 | 109790.00 | 67685.36 | 29484.36 | 29484.36 | 0.00 | 80305.64 | -73.14% |
| 16200 | FORMACIÓN Y PERFECCIONAMIENT O DEL PERSONAL | 23720 | 0.00 | 23720.00 | 3425.00 | 1425.00 | 1425.00 | 0.00 | 22295.00 | -93.99% |
| 16200 | FORMACIÓN Y PERFECCIONAMIENT O DEL PERSONAL | 437900 | 0.00 | 437900.00 | 23055.00 | 16935.00 | 16935.00 | 0.00 | 420965.00 | -96.13% |
| 16200 | FORMACIÓN Y PERFECCIONAMIENT O DEL PERSONAL | 0 | 9688.00 | 9688.00 | 9688.00 | 9688.00 | 9688.00 | 0.00 | 0.00 | 0% |
| 16200 | FORMACIÓN Y PERFECCIONAMIENT O DEL PERSONAL | 170490 | 0.00 | 170490.00 | 62270.20 | 28088.10 | 28088.10 | 0.00 | 142401.90 | -83.53% |
| 16200 | FORMACIÓN Y PERFECCIONAMIENT O DEL PERSONAL | 38690 | 0.00 | 38690.00 | 8024.24 | 8024.24 | 8024.24 | 0.00 | 30665.76 | -79.26% |
| 16200 | FORMACIÓN Y PERFECCIONAMIENT O DEL PERSONAL | 75000 | 0.00 | 75000.00 | 9130.00 | 6630.00 | 6630.00 | 0.00 | 68370.00 | -91.16% |
| 16200 | FORMACIÓN Y PERFECCIONAMIENT O DEL PERSONAL | 36000 | 0.00 | 36000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 36000.00 | -100% |
| 16200 | FORMACIÓN Y PERFECCIONAMIENT O DEL PERSONAL | 9460 | 0.00 | 9460.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9460.00 | -100% |
| 16200 | FORMACIÓN Y PERFECCIONAMIENT O DEL PERSONAL | 71880 | 0.00 | 71880.00 | 53794.38 | 44270.76 | 44270.76 | 0.00 | 27609.24 | -38.41% |
| 16200 | FORMACIÓN Y PERFECCIONAMIENT O DEL PERSONAL | 146480 | -49800.00 | 96680.00 | 44367.98 | 44367.98 | 44367.98 | 0.00 | 52312.02 | -54.11% |
| 16200 | FORMACIÓN Y PERFECCIONAMIENT O DEL PERSONAL | 93040 | 0.00 | 93040.00 | 20297.60 | 20297.60 | 20297.60 | 0.00 | 72742.40 | -78.18% |
| 16200 | FORMACIÓN Y PERFECCIONAMIENT O DEL PERSONAL | 0 | 0.00 | 0.00 | 38161.75 | 38161.75 | 38161.75 | 0.00 | -38161.75 | INF% |
| 16200 | FORMACIÓN Y PERFECCIONAMIENT O DEL PERSONAL | 76220 | 0.00 | 76220.00 | 21856.00 | 21856.00 | 21856.00 | 0.00 | 54364.00 | -71.33% |
| 16200 | FORMACIÓN Y PERFECCIONAMIENT O DEL PERSONAL | 76230 | 0.00 | 76230.00 | 74719.60 | 74719.60 | 74719.60 | 0.00 | 1510.40 | -1.98% |
| 16200 | FORMACIÓN Y PERFECCIONAMIENT O DEL PERSONAL | 50000 | 0.00 | 50000.00 | 20983.80 | 12391.30 | 12391.30 | 0.00 | 37608.70 | -75.22% |
| 16200 | FORMACIÓN Y PERFECCIONAMIENT O DEL PERSONAL | 80790 | 0.00 | 80790.00 | 27066.70 | 26384.20 | 26384.20 | 0.00 | 54405.80 | -67.34% |
| 16200 | FORMACIÓN Y PERFECCIONAMIENT O DEL PERSONAL | 0 | 0.00 | 0.00 | 52250.50 | 52250.50 | 52250.50 | 0.00 | -52250.50 | INF% |
| 16201 | ECONOMATOS Y COMEDORES | 208490 | 0.00 | 208490.00 | 182334.33 | 168914.47 | 168914.47 | 0.00 | 39575.53 | -18.98% |
| 16201 | ECONOMATOS Y COMEDORES | 8040 | 0.00 | 8040.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8040.00 | -100% |
| 16201 | ECONOMATOS Y COMEDORES | 12000 | 0.00 | 12000.00 | 7954.00 | 6959.99 | 6959.99 | 0.00 | 5040.01 | -42% |
| 16201 | ECONOMATOS Y COMEDORES | 2890 | 0.00 | 2890.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2890.00 | -100% |
| 16201 | ECONOMATOS Y COMEDORES | 50000 | 0.00 | 50000.00 | 22916.67 | 13284.00 | 13284.00 | 0.00 | 36716.00 | -73.43% |
| 16201 | ECONOMATOS Y COMEDORES | 790 | 0.00 | 790.00 | 0.00 | 0.00 | 0.00 | 0.00 | 790.00 | -100% |
| 16201 | ECONOMATOS Y COMEDORES | 67120 | 0.00 | 67120.00 | 65700.00 | 49664.99 | 49664.99 | 0.00 | 17455.01 | -26.01% |
| 16201 | ECONOMATOS Y COMEDORES | 233790 | 0.00 | 233790.00 | 0.00 | 0.00 | 0.00 | 0.00 | 233790.00 | -100% |
| 16201 | ECONOMATOS Y COMEDORES | 30000 | 0.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 0.00 | 0.00 | 0% |
| 16201 | ECONOMATOS Y COMEDORES | 2362450 | 0.00 | 2362450.00 | 1708225.43 | 1661609.57 | 1658275.26 | 3334.31 | 700840.43 | -29.67% |
| 16201 | ECONOMATOS Y COMEDORES | 10000 | 6387.43 | 16387.43 | 10000.00 | 9814.00 | 9814.00 | 0.00 | 6573.43 | -40.11% |
| 16201 | ECONOMATOS Y COMEDORES | 0 | 0.00 | 0.00 | 233790.00 | 55297.25 | 55297.25 | 0.00 | -55297.25 | INF% |
| 16201 | ECONOMATOS Y COMEDORES | 0 | 0.00 | 0.00 | 207938.00 | 207938.00 | 207938.00 | 0.00 | -207938.00 | INF% |
| 16201 | ECONOMATOS Y COMEDORES | 40650 | 0.00 | 40650.00 | 40000.00 | 39999.96 | 39999.96 | 0.00 | 650.04 | -1.6% |
| 16201 | ECONOMATOS Y COMEDORES | 129430 | 0.00 | 129430.00 | 82000.00 | 29803.50 | 29803.50 | 0.00 | 99626.50 | -76.97% |
| 16201 | ECONOMATOS Y COMEDORES | 81300 | 0.00 | 81300.00 | 18744.50 | 17039.21 | 17039.21 | 0.00 | 64260.79 | -79.04% |
| 16201 | ECONOMATOS Y COMEDORES | 211330 | 0.00 | 211330.00 | 0.00 | 0.00 | 0.00 | 0.00 | 211330.00 | -100% |
| 16201 | ECONOMATOS Y COMEDORES | 511970 | 0.00 | 511970.00 | 409875.37 | 382986.98 | 382986.98 | 0.00 | 128983.02 | -25.19% |
| 16201 | ECONOMATOS Y COMEDORES | 22270 | 0.00 | 22270.00 | 16133.76 | 16133.76 | 16133.76 | 0.00 | 6136.24 | -27.55% |
| 16202 | TRANSPORTE DE PERSONAL | 0 | 0.00 | 0.00 | 33674.67 | 12020.25 | 12020.25 | 0.00 | -12020.25 | INF% |
| 16202 | TRANSPORTE DE PERSONAL | 0 | 0.00 | 0.00 | 23015.57 | 23015.57 | 23015.57 | 0.00 | -23015.57 | INF% |
| 16202 | TRANSPORTE DE PERSONAL | 8816830 | 0.00 | 8816830.00 | 7405908.98 | 7025550.56 | 7025550.56 | 0.00 | 1791279.44 | -20.32% |
| 16202 | TRANSPORTE DE PERSONAL | 215050 | 0.00 | 215050.00 | 62177.92 | 59032.44 | 59032.44 | 0.00 | 156017.56 | -72.55% |
| 16202 | TRANSPORTE DE PERSONAL | 50170 | 0.00 | 50170.00 | 36951.20 | 36951.20 | 36951.20 | 0.00 | 13218.80 | -26.35% |
| 16202 | TRANSPORTE DE PERSONAL | 26720 | 0.00 | 26720.00 | 28076.51 | 28076.47 | 28076.47 | 0.00 | -1356.47 | 5.08% |
| 16202 | TRANSPORTE DE PERSONAL | 77900 | -42088.00 | 35812.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35812.00 | -100% |
| 16202 | TRANSPORTE DE PERSONAL | 150000 | 0.00 | 150000.00 | 150000.00 | 149993.14 | 149993.14 | 0.00 | 6.86 | -0% |
| 16202 | TRANSPORTE DE PERSONAL | 699790 | 0.00 | 699790.00 | 350590.76 | 350590.76 | 350590.76 | 0.00 | 349199.24 | -49.9% |
| 16202 | TRANSPORTE DE PERSONAL | 0 | 0.00 | 0.00 | 43321.70 | 43321.70 | 43321.70 | 0.00 | -43321.70 | INF% |
| 16202 | TRANSPORTE DE PERSONAL | 106290 | 0.00 | 106290.00 | 0.00 | 0.00 | 0.00 | 0.00 | 106290.00 | -100% |
| 16204 | ACCIÓN SOCIAL | 980 | 0.00 | 980.00 | 980.00 | 980.00 | 980.00 | 0.00 | 0.00 | 0% |
| 16204 | ACCIÓN SOCIAL | 682180 | 0.00 | 682180.00 | 0.00 | 0.00 | 0.00 | 0.00 | 682180.00 | -100% |
| 16204 | ACCIÓN SOCIAL | 0 | 0.00 | 0.00 | 549679.14 | 549679.14 | 549679.14 | 0.00 | -549679.14 | INF% |
| 16204 | ACCIÓN SOCIAL | 550000 | 0.00 | 550000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 550000.00 | -100% |
| 16204 | ACCIÓN SOCIAL | 362000 | 28012.90 | 390012.90 | 389915.88 | 389915.88 | 389915.88 | 0.00 | 97.02 | -0.02% |
| 16204 | ACCIÓN SOCIAL | 595980 | 0.00 | 595980.00 | 591000.00 | 586903.28 | 586903.28 | 0.00 | 9076.72 | -1.52% |
| 16204 | ACCIÓN SOCIAL | 300000 | 0.00 | 300000.00 | 299990.20 | 299990.20 | 299990.20 | 0.00 | 9.80 | -0% |
| 16204 | ACCIÓN SOCIAL | 129170 | 0.00 | 129170.00 | 129166.84 | 129166.84 | 129166.84 | 0.00 | 3.16 | -0% |
| 16204 | ACCIÓN SOCIAL | 572270 | 0.00 | 572270.00 | 572270.00 | 572270.00 | 572270.00 | 0.00 | 0.00 | 0% |
| 16204 | ACCIÓN SOCIAL | 0 | 0.00 | 0.00 | 188740.47 | 188740.47 | 188740.47 | 0.00 | -188740.47 | INF% |
| 16204 | ACCIÓN SOCIAL | 240810 | 8262.00 | 249072.00 | 249071.95 | 248802.93 | 248802.93 | 0.00 | 269.07 | -0.11% |
| 16204 | ACCIÓN SOCIAL | 470200 | 0.00 | 470200.00 | 405191.07 | 405191.07 | 405191.07 | 0.00 | 65008.93 | -13.83% |
| 16204 | ACCIÓN SOCIAL | 636610 | 0.00 | 636610.00 | 636597.97 | 636597.97 | 636597.97 | 0.00 | 12.03 | -0% |
| 16204 | ACCIÓN SOCIAL | 231530 | 0.00 | 231530.00 | 231526.38 | 231526.38 | 231526.38 | 0.00 | 3.62 | -0% |
| 16204 | ACCIÓN SOCIAL | 188960 | 0.00 | 188960.00 | 0.00 | 0.00 | 0.00 | 0.00 | 188960.00 | -100% |
| 16204 | ACCIÓN SOCIAL | 21810 | 0.00 | 21810.00 | 21810.00 | 19899.50 | 19899.50 | 0.00 | 1910.50 | -8.76% |
| 16204 | ACCIÓN SOCIAL | 317770 | 0.00 | 317770.00 | 317766.35 | 317766.35 | 317766.35 | 0.00 | 3.65 | -0% |
| 16204 | ACCIÓN SOCIAL | 370930 | 0.00 | 370930.00 | 354556.06 | 354556.06 | 354556.06 | 0.00 | 16373.94 | -4.41% |
| 16204 | ACCIÓN SOCIAL | 278380 | 0.00 | 278380.00 | 278236.41 | 278236.41 | 278236.41 | 0.00 | 143.59 | -0.05% |
| 16204 | ACCIÓN SOCIAL | 413450 | -100000.00 | 313450.00 | 313318.12 | 313318.12 | 313318.12 | 0.00 | 131.88 | -0.04% |
| 16204 | ACCIÓN SOCIAL | 144770 | -30780.64 | 113989.36 | 113988.89 | 113988.89 | 113988.89 | 0.00 | 0.47 | -0% |
| 16204 | ACCIÓN SOCIAL | 0 | 0.00 | 0.00 | 682155.11 | 682155.11 | 682155.11 | 0.00 | -682155.11 | INF% |
| 16204 | ACCIÓN SOCIAL | 28380 | 5380.00 | 33760.00 | 28357.69 | 27744.91 | 27744.91 | 0.00 | 6015.09 | -17.82% |
| 16204 | ACCIÓN SOCIAL | 0 | 0.00 | 0.00 | 34289.64 | 34289.64 | 34289.64 | 0.00 | -34289.64 | INF% |
| 16204 | ACCIÓN SOCIAL | 79480 | 0.00 | 79480.00 | 78922.63 | 78922.63 | 78922.63 | 0.00 | 557.37 | -0.7% |
| 16204 | ACCIÓN SOCIAL | 120000 | 40000.00 | 160000.00 | 157242.31 | 157242.31 | 157242.31 | 0.00 | 2757.69 | -1.72% |
| 16204 | ACCIÓN SOCIAL | 161490 | 0.00 | 161490.00 | 161489.53 | 161489.53 | 161489.53 | 0.00 | 0.47 | -0% |
| 16204 | ACCIÓN SOCIAL | 3140 | 0.00 | 3140.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3140.00 | -100% |
| 16204 | ACCIÓN SOCIAL | 34290 | 0.00 | 34290.00 | 0.00 | 0.00 | 0.00 | 0.00 | 34290.00 | -100% |
| 16204 | ACCIÓN SOCIAL | 5380 | -5380.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 16204 | ACCIÓN SOCIAL | 623830 | 0.00 | 623830.00 | 588391.75 | 588391.75 | 588391.75 | 0.00 | 35438.25 | -5.68% |
| 16204 | ACCIÓN SOCIAL | 3537000 | 0.00 | 3537000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3537000.00 | -100% |
| 16204 | ACCIÓN SOCIAL | 244200 | 0.00 | 244200.00 | 203485.83 | 202773.81 | 202773.81 | 0.00 | 41426.19 | -16.96% |
| 16204 | ACCIÓN SOCIAL | 1039690 | 0.00 | 1039690.00 | 1036900.95 | 1036900.95 | 1036900.95 | 0.00 | 2789.05 | -0.27% |
| 16204 | ACCIÓN SOCIAL | 11176730 | 0.00 | 11176730.00 | 11176723.91 | 11147321.71 | 11147321.71 | 0.00 | 29408.29 | -0.26% |
| 16204 | ACCIÓN SOCIAL | 0 | 0.00 | 0.00 | 3139.82 | 3139.82 | 3139.82 | 0.00 | -3139.82 | INF% |
| 16204 | ACCIÓN SOCIAL | 1964150 | 0.00 | 1964150.00 | 1960339.80 | 1960216.63 | 1960216.63 | 0.00 | 3933.37 | -0.2% |
| 16204 | ACCIÓN SOCIAL | 0 | 0.00 | 0.00 | 1917810.00 | 1917431.29 | 1917431.29 | 0.00 | -1917431.29 | INF% |
| 16204 | ACCIÓN SOCIAL | 8003780 | 0.00 | 8003780.00 | 8003698.66 | 8003698.63 | 8003698.63 | 0.00 | 81.37 | -0% |
| 16204 | ACCIÓN SOCIAL | 59360 | 0.00 | 59360.00 | 59360.00 | 59360.00 | 59360.00 | 0.00 | 0.00 | 0% |
| 16204 | ACCIÓN SOCIAL | 0 | 0.00 | 0.00 | 1619190.00 | 1619190.00 | 1619190.00 | 0.00 | -1619190.00 | INF% |
| 16204 | ACCIÓN SOCIAL | 68500 | 0.00 | 68500.00 | 68019.03 | 68019.03 | 68019.03 | 0.00 | 480.97 | -0.7% |
| 16205 | SEGUROS | 95000 | 0.00 | 95000.00 | 29202.00 | 29202.00 | 29202.00 | 0.00 | 65798.00 | -69.26% |
| 16205 | SEGUROS | 254080 | 0.00 | 254080.00 | 79772.10 | 79772.10 | 79772.10 | 0.00 | 174307.90 | -68.6% |
| 16205 | SEGUROS | 110000 | 24223.00 | 134223.00 | 105332.70 | 105332.70 | 92252.70 | 13080.00 | 28890.30 | -21.52% |
| 16205 | SEGUROS | 19440 | 0.00 | 19440.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19440.00 | -100% |
| 16205 | SEGUROS | 0 | 0.00 | 0.00 | 10630.76 | 10630.76 | 10630.76 | 0.00 | -10630.76 | INF% |
| 16205 | SEGUROS | 9840 | 0.00 | 9840.00 | 2790.49 | 2790.49 | 2790.49 | 0.00 | 7049.51 | -71.64% |
| 16205 | SEGUROS | 0 | 0.00 | 0.00 | 520.14 | 520.14 | 520.14 | 0.00 | -520.14 | INF% |
| 16205 | SEGUROS | 28050 | 0.00 | 28050.00 | 6025.97 | 6025.97 | 6025.97 | 0.00 | 22024.03 | -78.52% |
| 16205 | SEGUROS | 32600 | 0.00 | 32600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 32600.00 | -100% |
| 16205 | SEGUROS | 106880 | -18150.00 | 88730.00 | 32189.34 | 2909.34 | 2909.34 | 0.00 | 85820.66 | -96.72% |
| 16205 | SEGUROS | 358650 | 0.00 | 358650.00 | 94935.02 | 88109.61 | 88109.61 | 0.00 | 270540.39 | -75.43% |
| 16205 | SEGUROS | 50000 | 0.00 | 50000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50000.00 | -100% |
| 16205 | SEGUROS | 20000 | -20000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 16205 | SEGUROS | 3060 | 7000.00 | 10060.00 | 7141.73 | 7141.73 | 7141.73 | 0.00 | 2918.27 | -29.01% |
| 16205 | SEGUROS | 0 | 0.00 | 0.00 | 2458.08 | 2458.08 | 2458.08 | 0.00 | -2458.08 | INF% |
| 16205 | SEGUROS | 0 | 0.00 | 0.00 | 3997.08 | 3997.08 | 3997.08 | 0.00 | -3997.08 | INF% |
| 16205 | SEGUROS | 2140 | 0.00 | 2140.00 | 944.18 | 944.18 | 944.18 | 0.00 | 1195.82 | -55.88% |
| 16205 | SEGUROS | 0 | 0.00 | 0.00 | 4040211.82 | 3941342.32 | 3941342.32 | 0.00 | -3941342.32 | INF% |
| 16205 | SEGUROS | 358450 | 0.00 | 358450.00 | 109718.19 | 88463.19 | 84862.11 | 3601.08 | 269986.81 | -75.32% |
| 16205 | SEGUROS | 5080 | 0.00 | 5080.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5080.00 | -100% |
| 16205 | SEGUROS | 13380 | 0.00 | 13380.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13380.00 | -100% |
| 16205 | SEGUROS | 10160 | 0.00 | 10160.00 | 2141.70 | 2141.70 | 2141.70 | 0.00 | 8018.30 | -78.92% |
| 16205 | SEGUROS | 85590 | 0.00 | 85590.00 | 81255.84 | 81255.84 | 81255.84 | 0.00 | 4334.16 | -5.06% |
| 16205 | SEGUROS | 2550180 | 0.00 | 2550180.00 | 450328.06 | 450328.06 | 450328.06 | 0.00 | 2099851.94 | -82.34% |
| 16205 | SEGUROS | 14930 | 0.00 | 14930.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14930.00 | -100% |
| 16205 | SEGUROS | 296280 | 0.00 | 296280.00 | 295634.85 | 295071.81 | 295071.81 | 0.00 | 1208.19 | -0.41% |
| 16205 | SEGUROS | 1036120 | 0.00 | 1036120.00 | 395979.62 | 374618.46 | 374618.46 | 0.00 | 661501.54 | -63.84% |
| 16205 | SEGUROS | 1607000 | -819386.65 | 787613.35 | 750869.60 | 713777.00 | 713777.00 | 0.00 | 73836.35 | -9.37% |
| 16205 | SEGUROS | 0 | 1027.43 | 1027.43 | 1027.43 | 1027.43 | 1027.43 | 0.00 | 0.00 | 0% |
| 16205 | SEGUROS | 59290 | 0.00 | 59290.00 | 0.00 | 0.00 | 0.00 | 0.00 | 59290.00 | -100% |
| 16205 | SEGUROS | 91790 | 0.00 | 91790.00 | 52051.08 | 48900.24 | 48900.24 | 0.00 | 42889.76 | -46.73% |
| 16205 | SEGUROS | 609780 | 172167.48 | 781947.48 | 591735.53 | 461790.15 | 461790.15 | 0.00 | 320157.33 | -40.94% |
| 16205 | SEGUROS | 40050 | 0.00 | 40050.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40050.00 | -100% |
| 16205 | SEGUROS | 25420 | 0.00 | 25420.00 | 12150.81 | 12150.81 | 12150.81 | 0.00 | 13269.19 | -52.2% |
| 16205 | SEGUROS | 5935030 | 0.00 | 5935030.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5935030.00 | -100% |
| 16205 | SEGUROS | 1400400 | 0.00 | 1400400.00 | 1075875.44 | 1075875.44 | 1075875.44 | 0.00 | 324524.56 | -23.17% |
| 16205 | SEGUROS | 105580 | 0.00 | 105580.00 | 7505.19 | 7505.19 | 7505.19 | 0.00 | 98074.81 | -92.89% |
| 16205 | SEGUROS | 7903770 | -1992119.21 | 5911650.79 | 5296882.75 | 5296836.97 | 5296836.97 | 0.00 | 614813.82 | -10.4% |
| 16205 | SEGUROS | 177250 | 0.00 | 177250.00 | 58050.23 | 58050.23 | 58050.23 | 0.00 | 119199.77 | -67.25% |
| 16205 | SEGUROS | 33100 | 0.00 | 33100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 33100.00 | -100% |
| 16205 | SEGUROS | 5450 | 0.00 | 5450.00 | 3711.16 | 3711.16 | 3711.16 | 0.00 | 1738.84 | -31.91% |
| 16205 | SEGUROS | 623690 | 0.00 | 623690.00 | 513970.08 | 462286.78 | 462286.78 | 0.00 | 161403.22 | -25.88% |
| 16206 | PROFESORES ESCUELA DIPLOMÁTICA | 0 | 0.00 | 0.00 | 63499.00 | 63499.00 | 63499.00 | 0.00 | -63499.00 | INF% |
| 16206 | PROFESORES ESCUELA DIPLOMÁTICA | 154240 | 0.00 | 154240.00 | 0.00 | 0.00 | 0.00 | 0.00 | 154240.00 | -100% |
| 16206 | CUOTAS DE ASISTENCIA A CURSOS, SEMINARIOS, REUNIONES, NACIONALES E INTERNACIONALES | 102040 | 54369.37 | 156409.37 | 60000.00 | 60000.00 | 60000.00 | 0.00 | 96409.37 | -61.64% |
| 16209 | OTROS | 25680 | 0.00 | 25680.00 | 24923.00 | 0.00 | 0.00 | 0.00 | 25680.00 | -100% |
| 16209 | OTROS | 5080 | 0.00 | 5080.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5080.00 | -100% |
| 16209 | OTROS | 40000 | -20000.00 | 20000.00 | 7244.06 | 6769.75 | 6769.75 | 0.00 | 13230.25 | -66.15% |
| 16209 | OTROS | 12290 | 13500.00 | 25790.00 | 13064.45 | 10706.30 | 10706.30 | 0.00 | 15083.70 | -58.49% |
| 16209 | OTROS | 71100 | 0.00 | 71100.00 | 29482.50 | 16959.00 | 16959.00 | 0.00 | 54141.00 | -76.15% |
| 16209 | OTROS | 79630 | 41300.00 | 120930.00 | 85926.32 | 73969.30 | 73969.30 | 0.00 | 46960.70 | -38.83% |
| 16209 | OTROS | 50820 | 85000.00 | 135820.00 | 124331.65 | 124331.65 | 124331.65 | 0.00 | 11488.35 | -8.46% |
| 16209 | OTROS | 0 | 15520.00 | 15520.00 | 9375.00 | 4200.00 | 4200.00 | 0.00 | 11320.00 | -72.94% |
| 16209 | OTROS | 0 | 25000.00 | 25000.00 | 11730.95 | 3945.98 | 3945.98 | 0.00 | 21054.02 | -84.22% |
| 16209 | OTROS | 47160 | 0.00 | 47160.00 | 0.00 | 0.00 | 0.00 | 0.00 | 47160.00 | -100% |
| 16209 | OTROS | 60000 | 0.00 | 60000.00 | 27718.38 | 23064.37 | 17008.17 | 6056.20 | 36935.63 | -61.56% |
| 16209 | OTROS | 224260 | 0.00 | 224260.00 | 273410.36 | 86016.89 | 86016.89 | 0.00 | 138243.11 | -61.64% |
| 16209 | OTROS | 1340 | 500.00 | 1840.00 | 1081.05 | 0.00 | 0.00 | 0.00 | 1840.00 | -100% |
| 16209 | OTROS | 1639700 | 0.00 | 1639700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1639700.00 | -100% |
| 16209 | OTROS | 192660 | 0.00 | 192660.00 | 149508.43 | 110232.92 | 95760.92 | 14472.00 | 82427.08 | -42.78% |
| 16209 | OTROS | 0 | 0.00 | 0.00 | 170.00 | 170.00 | 170.00 | 0.00 | -170.00 | INF% |
| 16209 | OTROS | 751570 | 0.00 | 751570.00 | 454215.00 | 146710.00 | 146710.00 | 0.00 | 604860.00 | -80.48% |
| 16209 | OTROS | 0 | 0.00 | 0.00 | 25000.00 | 24999.96 | 24999.96 | 0.00 | -24999.96 | INF% |
| 16209 | OTROS | 231180 | 0.00 | 231180.00 | 149611.75 | 135852.82 | 135852.82 | 0.00 | 95327.18 | -41.24% |
| 16209 | OTROS | 29890 | 0.00 | 29890.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29890.00 | -100% |
| 16209 | OTROS | 0 | 80000.00 | 80000.00 | 109484.84 | 0.00 | 0.00 | 0.00 | 80000.00 | -100% |
| 16209 | OTROS | 643130 | 0.00 | 643130.00 | 793353.80 | 253665.00 | 253665.00 | 0.00 | 389465.00 | -60.56% |
| 16209 | OTROS | 2810430 | -68874.00 | 2741556.00 | 2741556.00 | 2669052.00 | 2669052.00 | 0.00 | 72504.00 | -2.64% |
| 16209 | OTROS | 17080 | 0.00 | 17080.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17080.00 | -100% |
| 16209 | OTROS | 5514290 | 0.00 | 5514290.00 | 5348350.29 | 5341397.87 | 5341397.87 | 0.00 | 172892.13 | -3.14% |
| 16209 | OTROS | 108810 | 0.00 | 108810.00 | 72446.83 | 28807.85 | 28807.85 | 0.00 | 80002.15 | -73.52% |
| 16209 | OTROS | 223930 | 0.00 | 223930.00 | 0.00 | 0.00 | 0.00 | 0.00 | 223930.00 | -100% |
| 16209 | OTROS | 714930 | 0.00 | 714930.00 | 153903.76 | 142198.57 | 142198.57 | 0.00 | 572731.43 | -80.11% |
| 16209 | OTROS | 144030 | 0.00 | 144030.00 | 78252.80 | 62204.75 | 62204.75 | 0.00 | 81825.25 | -56.81% |
| 16209 | OTROS | 46130 | 0.00 | 46130.00 | 18720.00 | 18700.00 | 18700.00 | 0.00 | 27430.00 | -59.46% |
| 16209 | OTROS | 0 | 0.00 | 0.00 | 193175.19 | 193142.22 | 193142.22 | 0.00 | -193142.22 | INF% |
| 16209 | OTROS | 32150 | 0.00 | 32150.00 | 20099.07 | 774.25 | 774.25 | 0.00 | 31375.75 | -97.59% |
| 16209 | OTROS | 192670 | 0.00 | 192670.00 | 76021.60 | 45997.75 | 45997.75 | 0.00 | 146672.25 | -76.13% |
| 16209 | OTROS | 0 | 0.00 | 0.00 | 4712.00 | 0.00 | 0.00 | 0.00 | 0.00 | -76.13% |
| 16209 | OTROS | 0 | 0.00 | 0.00 | 41104.72 | 40344.72 | 40344.72 | 0.00 | -40344.72 | INF% |
| 16209 | OTROS | 162420 | 0.00 | 162420.00 | 165674.98 | 111433.35 | 111433.35 | 0.00 | 50986.65 | -31.39% |
| 16209 | OTROS | 327250 | 0.00 | 327250.00 | 209723.61 | 199042.70 | 199042.70 | 0.00 | 128207.30 | -39.18% |
| 16209 | OTROS | 117980 | 0.00 | 117980.00 | 70374.82 | 68299.89 | 68299.89 | 0.00 | 49680.11 | -42.11% |
| 16209 | OTROS | 0 | 0.00 | 0.00 | 453314.91 | 135157.28 | 107608.00 | 27549.28 | -135157.28 | INF% |
| 16209 | OTROS | 1237550 | 0.00 | 1237550.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1237550.00 | -100% |
| 16209 | OTROS | 26300 | 0.00 | 26300.00 | 125050.65 | 125049.65 | 125049.65 | 0.00 | -98749.65 | 375.47% |
| 16209 | OTROS | 269830 | 0.00 | 269830.00 | 251609.19 | 139373.75 | 139373.75 | 0.00 | 130456.25 | -48.35% |
| TOTAL | 102206670 | -5543104.9 | 96663565.1 | 77761883.07 | 73615905.81 | 73506740.2 | 109165.61 | 23047659.29 | -23.84% |