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 | 65930 | -65930 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 16000 | SEGURIDAD SOCIAL | 1748200 | -105597.91 | 1642602.09 | 1369753.88 | 1369753.88 | 1369753.88 | 0.00 | 272848.21 | -16.61% |
| 16000 | SEGURIDAD SOCIAL | 86700 | 0.00 | 86700 | 67579.96 | 55764.36 | 55764.36 | 0.00 | 30935.64 | -35.68% |
| 16000 | SEGURIDAD SOCIAL | 161810 | 0.00 | 161810 | 161810 | 139321.48 | 139321.48 | 0.00 | 22488.52 | -13.9% |
| 16000 | SEGURIDAD SOCIAL | 0.00 | 0.00 | 0.00 | 490000 | 425324.77 | 425324.77 | 0.00 | -425324.77 | INF% |
| 16000 | SEGURIDAD SOCIAL | 553240 | 140000 | 693240 | 693240 | 692755.49 | 692755.49 | 0.00 | 484.51 | -0.07% |
| 16000 | SEGURIDAD SOCIAL | 239690 | 0.00 | 239690 | 220000 | 204107.27 | 204107.27 | 0.00 | 35582.73 | -14.85% |
| 16000 | SEGURIDAD SOCIAL | 58420 | 14880.46 | 73300.46 | 65053.06 | 59111.96 | 59111.96 | 0.00 | 14188.5 | -19.36% |
| 16000 | SEGURIDAD SOCIAL | 356130 | 0.00 | 356130 | 161700 | 155749.87 | 155749.87 | 0.00 | 200380.13 | -56.27% |
| 16000 | SEGURIDAD SOCIAL | 659550 | 215724.12 | 875274.12 | 874761 | 818865.64 | 818865.64 | 0.00 | 56408.48 | -6.44% |
| 16000 | SEGURIDAD SOCIAL | 618620 | 0.00 | 618620 | 579470.99 | 579470.99 | 579470.99 | 0.00 | 39149.01 | -6.33% |
| 16000 | SEGURIDAD SOCIAL | 1428940 | 50900.71 | 1479840.71 | 1446095.53 | 1446095.53 | 1446095.53 | 0.00 | 33745.18 | -2.28% |
| 16000 | SEGURIDAD SOCIAL | 329090 | -26090 | 303000 | 303000 | 269869.9 | 269869.9 | 0.00 | 33130.1 | -10.93% |
| 16000 | SEGURIDAD SOCIAL | 15080 | 0.00 | 15080 | 15080 | 11244.6 | 11244.6 | 0.00 | 3835.4 | -25.43% |
| 16000 | SEGURIDAD SOCIAL | 645010 | 0.00 | 645010 | 640582.31 | 145024.38 | 145024.38 | 0.00 | 499985.62 | -77.52% |
| 16000 | SEGURIDAD SOCIAL | 333500 | -50900.71 | 282599.29 | 84683.5 | 84683.5 | 84683.5 | 0.00 | 197915.79 | -70.03% |
| 16000 | SEGURIDAD SOCIAL | 55000 | 0.00 | 55000 | 36500 | 15397.11 | 15397.11 | 0.00 | 39602.89 | -72.01% |
| 16000 | SEGURIDAD SOCIAL | 154990 | 0.00 | 154990 | 151363.88 | 144400.7 | 144400.7 | 0.00 | 10589.3 | -6.83% |
| 16000 | SEGURIDAD SOCIAL | 255140 | 75000 | 330140 | 330140 | 299797.02 | 299797.02 | 0.00 | 30342.98 | -9.19% |
| 16000 | SEGURIDAD SOCIAL | 3453690 | 1500000 | 4953690 | 4953690 | 4952985.03 | 4952985.03 | 0.00 | 704.97 | -0.01% |
| 16000 | SEGURIDAD SOCIAL | 201120 | 75000 | 276120 | 276120 | 250477.9 | 250477.9 | 0.00 | 25642.1 | -9.29% |
| 16000 | SEGURIDAD SOCIAL | 1756790 | 0.00 | 1756790 | 1647513.99 | 1647513.99 | 1647513.99 | 0.00 | 109276.01 | -6.22% |
| 16000 | SEGURIDAD SOCIAL | 106920 | 85000 | 191920 | 191920 | 163309.87 | 163309.87 | 0.00 | 28610.13 | -14.91% |
| 16000 | SEGURIDAD SOCIAL | 2279370 | 0.00 | 2279370 | 0.00 | 0.00 | 0.00 | 0.00 | 2279370 | -100% |
| 16000 | SEGURIDAD SOCIAL | 66140 | 0.00 | 66140 | 66140 | 47468.08 | 47468.08 | 0.00 | 18671.92 | -28.23% |
| 16000 | SEGURIDAD SOCIAL | 0.00 | 0.00 | 0.00 | 45000 | 31537.25 | 31537.25 | 0.00 | -31537.25 | INF% |
| 16000 | SEGURIDAD SOCIAL | 335100 | 500000 | 835100 | 835100 | 834425.29 | 834425.29 | 0.00 | 674.71 | -0.08% |
| 16000 | SEGURIDAD SOCIAL | 61450040 | -1192833.63 | 60257206.37 | 59731908.5 | 59026373.43 | 59026373.43 | 0.00 | 1230832.94 | -2.04% |
| 16000 | SEGURIDAD SOCIAL | 349630 | 0.00 | 349630 | 220392.65 | 180764.28 | 180764.28 | 0.00 | 168865.72 | -48.3% |
| 16000 | SEGURIDAD SOCIAL | 2449690 | 0.00 | 2449690 | 2314000 | 2259004.29 | 2259004.29 | 0.00 | 190685.71 | -7.78% |
| 16000 | SEGURIDAD SOCIAL | 0.00 | 0.00 | 0.00 | 12716337.79 | 12177618.89 | 12177618.89 | 0.00 | -12177618.89 | INF% |
| 16000 | SEGURIDAD SOCIAL | 118520 | 0.00 | 118520 | 82637.61 | 82637.61 | 82637.61 | 0.00 | 35882.39 | -30.28% |
| 16000 | SEGURIDAD SOCIAL | 739050 | 30000 | 769050 | 769050 | 754419.17 | 754419.17 | 0.00 | 14630.83 | -1.9% |
| 16000 | SEGURIDAD SOCIAL | 1821270 | -240000 | 1581270 | 1306852.09 | 1253075.92 | 1253075.92 | 0.00 | 328194.08 | -20.76% |
| 16000 | SEGURIDAD SOCIAL | 872110 | -100000 | 772110 | 622990.75 | 504667.99 | 504667.99 | 0.00 | 267442.01 | -34.64% |
| 16000 | SEGURIDAD SOCIAL | 2171650 | 198288 | 2369938 | 2119370 | 1848107.66 | 1848107.66 | 0.00 | 521830.34 | -22.02% |
| 16000 | SEGURIDAD SOCIAL | 12447660 | 0.00 | 12447660 | 0.00 | 0.00 | 0.00 | 0.00 | 12447660 | -100% |
| 16000 | SEGURIDAD SOCIAL | 1201630 | -7706.4 | 1193923.6 | 1193923.6 | 1127153.65 | 1127153.65 | 0.00 | 66769.95 | -5.59% |
| 16000 | SEGURIDAD SOCIAL | 331190 | 0.00 | 331190 | 188683.37 | 188683.37 | 188683.37 | 0.00 | 142506.63 | -43.03% |
| 16000 | SEGURIDAD SOCIAL | 856210 | 100000 | 956210 | 956210 | 892198.33 | 892198.33 | 0.00 | 64011.67 | -6.69% |
| 16000 | SEGURIDAD SOCIAL | 207460 | 70000 | 277460 | 269517.56 | 252923.03 | 252923.03 | 0.00 | 24536.97 | -8.84% |
| 16000 | SEGURIDAD SOCIAL | 4978360 | 230500 | 5208860 | 5137538.9 | 5137538.9 | 5137538.9 | 0.00 | 71321.1 | -1.37% |
| 16000 | SEGURIDAD SOCIAL | 205560 | 0.00 | 205560 | 117461.68 | 91910.35 | 91910.35 | 0.00 | 113649.65 | -55.29% |
| 16000 | SEGURIDAD SOCIAL | 2267250 | 0.00 | 2267250 | 1905134.59 | 1905134.59 | 1905134.59 | 0.00 | 362115.41 | -15.97% |
| 16000 | SEGURIDAD SOCIAL | 0.00 | 821749.69 | 821749.69 | 13021755.52 | 12872425.32 | 12872425.32 | 0.00 | -12050675.63 | 1466.47% |
| 16000 | SEGURIDAD SOCIAL | 103070 | 15000 | 118070 | 118070 | 108252.98 | 108252.98 | 0.00 | 9817.02 | -8.31% |
| 16000 | SEGURIDAD SOCIAL | 327590 | 0.00 | 327590 | 163750.97 | 163750.97 | 163750.97 | 0.00 | 163839.03 | -50.01% |
| 16000 | SEGURIDAD SOCIAL | 0.00 | 0.00 | 0 | 84470663.75 | 83049882.27 | 83049882.27 | 0.00 | -83049882.27 | INF% |
| 16000 | SEGURIDAD SOCIAL | 4074160 | 200000 | 4274160 | 4120000 | 3969492.73 | 3969492.73 | 0.00 | 304667.27 | -7.13% |
| 16000 | SEGURIDAD SOCIAL | 76160 | 0.00 | 76160 | 74000 | 53620.3 | 53620.3 | 0.00 | 22539.7 | -29.6% |
| 16000 | SEGURIDAD SOCIAL | 27930 | 8431.75 | 36361.75 | 36361.75 | 31975.81 | 31975.81 | 0.00 | 4385.94 | -12.06% |
| 16000 | SEGURIDAD SOCIAL | 69170 | 0.00 | 69170 | 30930.59 | 20280.73 | 20280.73 | 0.00 | 48889.27 | -70.68% |
| 16000 | SEGURIDAD SOCIAL | 1558530 | 27776.66 | 1586306.66 | 0.00 | 0.00 | 0.00 | 0.00 | 1586306.66 | -100% |
| 16000 | SEGURIDAD SOCIAL | 1919980 | -17477.14 | 1902502.86 | 1640358.2 | 1596125.3 | 1596125.3 | 0.00 | 306377.56 | -16.1% |
| 16000 | SEGURIDAD SOCIAL | 37675670 | 10782784.01 | 48458454.01 | 48393413.4 | 48393413.4 | 48392465.42 | 947.98 | 65040.61 | -0.13% |
| 16000 | SEGURIDAD SOCIAL | 1502380 | 0.00 | 1502380 | 1060762.78 | 1053029.19 | 1053029.19 | 0.00 | 449350.81 | -29.91% |
| 16000 | SEGURIDAD SOCIAL | 1865270 | 3000 | 1868270 | 1852725.81 | 1829007.92 | 1829007.92 | 0.00 | 39262.08 | -2.1% |
| 16000 | SEGURIDAD SOCIAL | 82043690 | 4721334.98 | 86765024.98 | 0.00 | 0.00 | 0.00 | 0.00 | 86765024.98 | -100% |
| 16000 | SEGURIDAD SOCIAL | 44210 | 14826.21 | 59036.21 | 59036.21 | 54888.98 | 54888.98 | 0.00 | 4147.23 | -7.02% |
| 16000 | SEGURIDAD SOCIAL | 249990 | 30000 | 279990 | 279990 | 268510.07 | 268510.07 | 0.00 | 11479.93 | -4.1% |
| 16000 | SEGURIDAD SOCIAL | 297110 | 0.00 | 297110 | 209146.53 | 209146.53 | 209146.53 | 0.00 | 87963.47 | -29.61% |
| 16000 | SEGURIDAD SOCIAL | 2677750 | 0.00 | 2677750 | 2639546.54 | 2633569.86 | 2633569.86 | 0.00 | 44180.14 | -1.65% |
| 16000 | SEGURIDAD SOCIAL | 529510 | -155000 | 374510 | 373389.98 | 372530.98 | 372530.98 | 0.00 | 1979.02 | -0.53% |
| 16000 | SEGURIDAD SOCIAL | 32230930 | 14910263.91 | 47141193.91 | 47071008.46 | 47071008.46 | 47071008.46 | 0.00 | 70185.45 | -0.15% |
| 16000 | SEGURIDAD SOCIAL | 4159650 | 0.00 | 4159650 | 4153939.13 | 3988049.57 | 3988049.57 | 0.00 | 171600.43 | -4.13% |
| 16000 | SEGURIDAD SOCIAL | 1811930 | 0.00 | 1811930 | 1200000 | 1082298.14 | 1082298.14 | 0.00 | 729631.86 | -40.27% |
| 16000 | SEGURIDAD SOCIAL | 1797180 | 70000 | 1867180 | 1867180 | 1826127.64 | 1826127.64 | 0.00 | 41052.36 | -2.2% |
| 16000 | SEGURIDAD SOCIAL | 689620 | 0.00 | 689620 | 689620 | 649356.84 | 649356.84 | 0.00 | 40263.16 | -5.84% |
| 16000 | SEGURIDAD SOCIAL | 4365520 | 70000 | 4435520 | 4413693.5 | 4382018.91 | 4382018.91 | 0.00 | 53501.09 | -1.21% |
| 16000 | SEGURIDAD SOCIAL | 257110 | 30000 | 287110 | 287110 | 281849.77 | 281849.77 | 0.00 | 5260.23 | -1.83% |
| 16000 | SEGURIDAD SOCIAL | 251700 | 76101 | 327801 | 268578.95 | 268578.95 | 268578.95 | 0.00 | 59222.05 | -18.07% |
| 16000 | SEGURIDAD SOCIAL | 290350 | 0.00 | 290350 | 212000 | 194906.61 | 194906.61 | 0.00 | 95443.39 | -32.87% |
| 16000 | SEGURIDAD SOCIAL | 1207720 | 125595.15 | 1333315.15 | 1324728.66 | 1283539.15 | 1283539.15 | 0.00 | 49776 | -3.73% |
| 16000 | SEGURIDAD SOCIAL | 191469880 | 76010000 | 267479880 | 267479880 | 267479880 | 267479880 | 0.00 | 0.00 | 0% |
| 16000 | SEGURIDAD SOCIAL | 661700 | 10000 | 671700 | 671700 | 663001.32 | 663001.32 | 0.00 | 8698.68 | -1.3% |
| 16000 | SEGURIDAD SOCIAL | 60000 | 15000 | 75000 | 61500 | 52759.79 | 52759.79 | 0.00 | 22240.21 | -29.65% |
| 16000 | SEGURIDAD SOCIAL | 804900 | 70000 | 874900 | 794772.19 | 789096.94 | 789096.94 | 0.00 | 85803.06 | -9.81% |
| 16000 | SEGURIDAD SOCIAL | 164720 | 31000 | 195720 | 185706.8 | 178149.37 | 178149.37 | 0.00 | 17570.63 | -8.98% |
| 16000 | SEGURIDAD SOCIAL | 494020 | 23000 | 517020 | 511065.38 | 498901.69 | 498901.69 | 0.00 | 18118.31 | -3.5% |
| 16000 | SEGURIDAD SOCIAL | 227980 | 0.00 | 227980 | 198312.97 | 198312.97 | 198312.97 | 0.00 | 29667.03 | -13.01% |
| 16000 | SEGURIDAD SOCIAL | 623330 | 58621.49 | 681951.49 | 0.00 | 0.00 | 0.00 | 0.00 | 681951.49 | -100% |
| 16000 | SEGURIDAD SOCIAL | 215230 | 0.00 | 215230 | 208713.49 | 199972.31 | 199972.31 | 0.00 | 15257.69 | -7.09% |
| 16000 | SEGURIDAD SOCIAL | 2262850 | 8500 | 2271350 | 2271350 | 2104373.43 | 2104373.43 | 0.00 | 166976.57 | -7.35% |
| 16000 | SEGURIDAD SOCIAL | 394940 | 0.00 | 394940 | 372968.52 | 356754.01 | 356754.01 | 0.00 | 38185.99 | -9.67% |
| 16000 | SEGURIDAD SOCIAL | 26882590 | 46800.73 | 26929390.73 | 26929390.73 | 26929390.73 | 26929390.73 | 0.00 | 0.00 | 0% |
| 16000 | SEGURIDAD SOCIAL | 629630 | 22933.88 | 652563.88 | 649988.07 | 627784.77 | 627784.77 | 0.00 | 24779.11 | -3.8% |
| 16000 | SEGURIDAD SOCIAL | 20830 | 782557.78 | 803387.78 | 803387.78 | 41955.46 | 41955.46 | 0.00 | 761432.32 | -94.78% |
| 16000 | SEGURIDAD SOCIAL | 358280 | 0.00 | 358280 | 250832.52 | 226480.29 | 226480.29 | 0.00 | 131799.71 | -36.79% |
| 16000 | SEGURIDAD SOCIAL | 0.00 | 0.00 | 0 | 1096000 | 968789.07 | 968789.07 | 0.00 | -968789.07 | INF% |
| 16000 | SEGURIDAD SOCIAL | 441120 | 0.00 | 441120 | 441120 | 426306.05 | 426306.05 | 0.00 | 14813.95 | -3.36% |
| 16000 | SEGURIDAD SOCIAL | 88120 | 20000 | 108120 | 108120 | 98639.32 | 98639.32 | 0.00 | 9480.68 | -8.77% |
| 16000 | SEGURIDAD SOCIAL | 5399690 | 0.00 | 5399690 | 5200000 | 4859479.35 | 4859479.35 | 0.00 | 540210.65 | -10% |
| 16000 | SEGURIDAD SOCIAL | 493540 | 0.00 | 493540 | 318071.6 | 318071.6 | 318071.6 | 0.00 | 175468.4 | -35.55% |
| 16000 | SEGURIDAD SOCIAL | 953470 | 0.00 | 953470 | 936617.84 | 924992.33 | 924992.33 | 0.00 | 28477.67 | -2.99% |
| 16000 | SEGURIDAD SOCIAL | 357080 | 92000 | 449080 | 436780.7 | 412997.53 | 412997.53 | 0.00 | 36082.47 | -8.03% |
| 16000 | SEGURIDAD SOCIAL | 91590 | 38120 | 129710 | 124710 | 121379.47 | 121379.47 | 0.00 | 8330.53 | -6.42% |
| 16000 | SEGURIDAD SOCIAL | 115060 | 1300 | 116360 | 115547.09 | 115547.09 | 115547.09 | 0.00 | 812.91 | -0.7% |
| 16000 | SEGURIDAD SOCIAL | 199870 | 5000 | 204870 | 204870 | 186066.38 | 186066.38 | 0.00 | 18803.62 | -9.18% |
| 16000 | SEGURIDAD SOCIAL | 950220 | 52000 | 1002220 | 992055.75 | 978170.01 | 978170.01 | 0.00 | 24049.99 | -2.4% |
| 16000 | SEGURIDAD SOCIAL | 0.00 | 0.00 | 0.00 | 2716000 | 2681787.45 | 2681787.45 | 0.00 | -2681787.45 | INF% |
| 16000 | SEGURIDAD SOCIAL | 218190 | 40000 | 258190 | 258190 | 252567.98 | 252567.98 | 0.00 | 5622.02 | -2.18% |
| 16000 | SEGURIDAD SOCIAL | 158020 | 170000 | 328020 | 301405.54 | 296896.03 | 296896.03 | 0.00 | 31123.97 | -9.49% |
| 16000 | SEGURIDAD SOCIAL | 172070 | 0.00 | 172070 | 163692.2 | 126280.28 | 126280.28 | 0.00 | 45789.72 | -26.61% |
| 16000 | SEGURIDAD SOCIAL | 12460310 | 265123.43 | 12725433.43 | 0.00 | 0.00 | 0.00 | 0.00 | 12725433.43 | -100% |
| 16000 | SEGURIDAD SOCIAL | 799450 | 22000 | 821450 | 812863.51 | 812555.73 | 812555.73 | 0.00 | 8894.27 | -1.08% |
| 16000 | SEGURIDAD SOCIAL | 1358020 | 160000 | 1518020 | 1448764.48 | 1311925.13 | 1311925.13 | 0.00 | 206094.87 | -13.58% |
| 16000 | SEGURIDAD SOCIAL | 372370 | 0.00 | 372370 | 188000 | 165082.56 | 165082.56 | 0.00 | 207287.44 | -55.67% |
| 16000 | SEGURIDAD SOCIAL | 160230 | 46894.48 | 207124.48 | 0.00 | 0.00 | 0.00 | 0.00 | 207124.48 | -100% |
| 16000 | SEGURIDAD SOCIAL | 154560 | 40000 | 194560 | 194560 | 187178.3 | 187178.3 | 0.00 | 7381.7 | -3.79% |
| 16000 | SEGURIDAD SOCIAL | 150800 | 0.00 | 150800 | 145039.75 | 138947.19 | 138947.19 | 0.00 | 11852.81 | -7.86% |
| 16000 | SEGURIDAD SOCIAL | 4145470 | 227600 | 4373070 | 4239782.89 | 4226601.26 | 4226601.26 | 0.00 | 146468.74 | -3.35% |
| 16000 | SEGURIDAD SOCIAL | 3550000 | 0.00 | 3550000 | 3223000 | 2996806.74 | 2996806.74 | 0.00 | 553193.26 | -15.58% |
| 16000 | SEGURIDAD SOCIAL | 376190 | 0.00 | 376190 | 153755.04 | 146373.22 | 146373.22 | 0.00 | 229816.78 | -61.09% |
| 16000 | SEGURIDAD SOCIAL | 11283230 | -1902089.41 | 9381140.59 | 9381140.59 | 9305852.94 | 9305852.94 | 0.00 | 75287.65 | -0.8% |
| 16000 | SEGURIDAD SOCIAL | 1538410 | 138504.81 | 1676914.81 | 1544992.37 | 1526502.63 | 1526502.63 | 0.00 | 150412.18 | -8.97% |
| 16000 | SEGURIDAD SOCIAL | 742070 | 115000 | 857070 | 848483.51 | 848254.66 | 848254.66 | 0.00 | 8815.34 | -1.03% |
| 16000 | SEGURIDAD SOCIAL | 248820 | 0.00 | 248820 | 205000 | 185864.4 | 185864.4 | 0.00 | 62955.6 | -25.3% |
| 16000 | SEGURIDAD SOCIAL | 1081320 | 0.00 | 1081320 | 0.00 | 0.00 | 0.00 | 0.00 | 1081320 | -100% |
| 16000 | SEGURIDAD SOCIAL | 185070 | 60000 | 245070 | 230380.58 | 230193.14 | 230193.14 | 0.00 | 14876.86 | -6.07% |
| 16000 | SEGURIDAD SOCIAL | 1030790 | 0.00 | 1030790 | 1009744.33 | 989066.78 | 989066.78 | 0.00 | 41723.22 | -4.05% |
| 16000 | SEGURIDAD SOCIAL | 217920 | 8400 | 226320 | 216138.37 | 216138.37 | 216138.37 | 0.00 | 10181.63 | -4.5% |
| 16000 | SEGURIDAD SOCIAL | 2894450 | 0.00 | 2894450 | 2736602.44 | 2736602.44 | 2736602.44 | 0.00 | 157847.56 | -5.45% |
| 16000 | SEGURIDAD SOCIAL | 52750 | 0.00 | 52750 | 44837.5 | 30901.14 | 30901.14 | 0.00 | 21848.86 | -41.42% |
| 16000 | SEGURIDAD SOCIAL | 0.00 | 0.00 | 0 | 2100000 | 1904242.84 | 1904161.89 | 80.95 | -1904242.84 | INF% |
| 16000 | SEGURIDAD SOCIAL | 293140 | 10000 | 303140 | 283365.76 | 257394.06 | 257394.06 | 0.00 | 45745.94 | -15.09% |
| 16000 | SEGURIDAD SOCIAL | 439990 | 0.00 | 439990 | 362467.76 | 337657.13 | 337657.13 | 0.00 | 102332.87 | -23.26% |
| 16000 | SEGURIDAD SOCIAL | 232510 | 94200 | 326710 | 263698.93 | 263698.93 | 263698.93 | 0.00 | 63011.07 | -19.29% |
| 16000 | SEGURIDAD SOCIAL | 36928990 | 0.00 | 36928990 | 36724990 | 36724990 | 36724990 | 0.00 | 204000 | -0.55% |
| 16000 | SEGURIDAD SOCIAL | 401190 | 51000 | 452190 | 438896.91 | 429904.33 | 429904.33 | 0.00 | 22285.67 | -4.93% |
| 16000 | SEGURIDAD SOCIAL | 381930 | 129783.98 | 511713.98 | 501713.98 | 456929.67 | 456929.67 | 0.00 | 54784.31 | -10.71% |
| 16000 | SEGURIDAD SOCIAL | 223340 | 0.00 | 223340 | 203000 | 183090.73 | 183090.73 | 0.00 | 40249.27 | -18.02% |
| 16000 | SEGURIDAD SOCIAL | 166350 | 0.00 | 166350 | 166350 | 136347.75 | 136347.75 | 0.00 | 30002.25 | -18.04% |
| 16000 | SEGURIDAD SOCIAL | 65640 | 0.00 | 65640 | 59000 | 48900.7 | 48900.7 | 0.00 | 16739.3 | -25.5% |
| 16000 | SEGURIDAD SOCIAL | 613600 | 0.00 | 613600 | 613600 | 557731.71 | 557731.71 | 0.00 | 55868.29 | -9.11% |
| 16000 | SEGURIDAD SOCIAL | 151680 | 40000 | 191680 | 190680 | 165897.88 | 165897.88 | 0.00 | 25782.12 | -13.45% |
| 16000 | SEGURIDAD SOCIAL | 444290 | 0.00 | 444290 | 281687.96 | 271258.04 | 271258.04 | 0.00 | 173031.96 | -38.95% |
| 16000 | SEGURIDAD SOCIAL | 0.00 | 0.00 | 0 | 3126759.47 | 2137424.15 | 2137424.15 | 0.00 | -2137424.15 | INF% |
| 16000 | SEGURIDAD SOCIAL | 0.00 | 75930 | 75930 | 73366.61 | 67431.86 | 67431.86 | 0.00 | 8498.14 | -11.19% |
| 16000 | SEGURIDAD SOCIAL | 420510 | 0.00 | 420510 | 420510 | 242244.85 | 242244.85 | 0.00 | 178265.15 | -42.39% |
| 16000 | SEGURIDAD SOCIAL | 462730 | 169047.41 | 631777.41 | 559350.12 | 425952.64 | 425952.64 | 0.00 | 205824.77 | -32.58% |
| 16000 | SEGURIDAD SOCIAL | 299690 | 23000 | 322690 | 319000 | 298696.89 | 298696.89 | 0.00 | 23993.11 | -7.44% |
| 16000 | SEGURIDAD SOCIAL | 168120 | 44000 | 212120 | 203533.51 | 202502.31 | 202502.31 | 0.00 | 9617.69 | -4.53% |
| 16000 | SEGURIDAD SOCIAL | 270100 | 0.00 | 270100 | 216000 | 195071.91 | 195071.91 | 0.00 | 75028.09 | -27.78% |
| 16000 | SEGURIDAD SOCIAL | 86780 | 0.00 | 86780 | 86780 | 84962.55 | 84962.55 | 0.00 | 1817.45 | -2.09% |
| 16000 | SEGURIDAD SOCIAL | 3870400 | 225000 | 4095400 | 4064062.09 | 4064062.09 | 4064062.09 | 0.00 | 31337.91 | -0.77% |
| 16000 | SEGURIDAD SOCIAL | 377330 | 0.00 | 377330 | 365860.06 | 353968.87 | 353968.87 | 0.00 | 23361.13 | -6.19% |
| 16000 | SEGURIDAD SOCIAL | 2114690 | 200000 | 2314690 | 2175000 | 2076492.49 | 2076492.49 | 0.00 | 238197.51 | -10.29% |
| 16000 | SEGURIDAD SOCIAL | 1674270 | -32658 | 1641612 | 1641612 | 1587162.42 | 1587162.42 | 0.00 | 54449.58 | -3.32% |
| 16000 | SEGURIDAD SOCIAL | 201860 | 71000 | 272860 | 253458.31 | 234902.21 | 234902.21 | 0.00 | 37957.79 | -13.91% |
| 16000 | SEGURIDAD SOCIAL | 967490 | 490000 | 1457490 | 1427490 | 1319731.26 | 1319731.26 | 0.00 | 137758.74 | -9.45% |
| 16000 | SEGURIDAD SOCIAL | 1664370 | 0.00 | 1664370 | 1664370 | 1536997.11 | 1536997.11 | 0.00 | 127372.89 | -7.65% |
| 16000 | SEGURIDAD SOCIAL | 134012160 | 10127021.62 | 144139181.62 | 143591794.49 | 140910907.39 | 140910907.39 | 0.00 | 3228274.23 | -2.24% |
| 16000 | SEGURIDAD SOCIAL | 663810 | 45000 | 708810 | 689492.78 | 689492.78 | 689492.78 | 0.00 | 19317.22 | -2.73% |
| 16000 | SEGURIDAD SOCIAL | 733410 | 111000 | 844410 | 835823.51 | 835349.41 | 835349.41 | 0.00 | 9060.59 | -1.07% |
| 16000 | SEGURIDAD SOCIAL | 3404630 | 433444.64 | 3838074.64 | 3838074.64 | 3821622.55 | 3821622.55 | 0.00 | 16452.09 | -0.43% |
| 16000 | SEGURIDAD SOCIAL | 502840 | 0.00 | 502840 | 320000 | 267730.45 | 267730.45 | 0.00 | 235109.55 | -46.76% |
| 16000 | SEGURIDAD SOCIAL | 0.00 | 0.00 | 0.00 | 1917730 | 1870409.63 | 1870409.63 | 0.00 | -1870409.63 | INF% |
| 16000 | SEGURIDAD SOCIAL | 0.00 | 0.00 | 0 | 2764066.83 | 2057421.13 | 2057421.13 | 0.00 | -2057421.13 | INF% |
| 16000 | SEGURIDAD SOCIAL | 476890 | 0.00 | 476890 | 473394.82 | 473394.82 | 473394.82 | 0.00 | 3495.18 | -0.73% |
| 16000 | SEGURIDAD SOCIAL | 475650 | 0.00 | 475650 | 449755.71 | 449755.71 | 449755.71 | 0.00 | 25894.29 | -5.44% |
| 16000 | SEGURIDAD SOCIAL | 18280 | 0.00 | 18280 | 14995.31 | 13985.46 | 13985.46 | 0.00 | 4294.54 | -23.49% |
| 16000 | SEGURIDAD SOCIAL | 329690 | 0.00 | 329690 | 232000 | 214675.93 | 214675.93 | 0.00 | 115014.07 | -34.89% |
| 16000 | SEGURIDAD SOCIAL | 465090 | 230000 | 695090 | 683688.17 | 612066.6 | 612066.6 | 0.00 | 83023.4 | -11.94% |
| 16000 | SEGURIDAD SOCIAL | 1225300 | 245000 | 1470300 | 1421016.17 | 1342994.46 | 1342994.46 | 0.00 | 127305.54 | -8.66% |
| 16000 | SEGURIDAD SOCIAL | 1917730 | 0.00 | 1917730 | 0.00 | 0.00 | 0.00 | 0.00 | 1917730 | -100% |
| 16000 | SEGURIDAD SOCIAL | 591080 | 0.00 | 591080 | 558842.39 | 558842.39 | 558842.39 | 0.00 | 32237.61 | -5.45% |
| 16000 | SEGURIDAD SOCIAL | 48320 | 0.00 | 48320 | 41435.52 | 37506.83 | 37506.83 | 0.00 | 10813.17 | -22.38% |
| 16000 | SEGURIDAD SOCIAL | 2521730 | 1455243.12 | 3976973.12 | 3976973.12 | 3461101.19 | 3461101.19 | 0.00 | 515871.93 | -12.97% |
| 16000 | SEGURIDAD SOCIAL | 240780 | 40000 | 280780 | 280780 | 275686.79 | 275686.79 | 0.00 | 5093.21 | -1.81% |
| 16000 | SEGURIDAD SOCIAL | 112530 | 0.00 | 112530 | 95650.5 | 82011.14 | 82011.14 | 0.00 | 30518.86 | -27.12% |
| 16000 | SEGURIDAD SOCIAL | 150630 | 0.00 | 150630 | 142388.01 | 142388.01 | 142388.01 | 0.00 | 8241.99 | -5.47% |
| 16000 | SEGURIDAD SOCIAL | 29050670 | 6117184.94 | 35167854.94 | 35109252.04 | 34892271.26 | 34892271.26 | 0.00 | 275583.68 | -0.78% |
| 16000 | SEGURIDAD SOCIAL | 4815460 | 0.00 | 4815460 | 4379593.44 | 4331342.9 | 4331342.9 | 0.00 | 484117.1 | -10.05% |
| 16000 | SEGURIDAD SOCIAL | 345490 | 60000 | 405490 | 397782.88 | 356227.01 | 356227.01 | 0.00 | 49262.99 | -12.15% |
| 16000 | SEGURIDAD SOCIAL | 452210 | 0.00 | 452210 | 0.00 | 0.00 | 0.00 | 0.00 | 452210 | -100% |
| 16000 | SEGURIDAD SOCIAL | 1031380 | 0.00 | 1031380 | 933402.2 | 721416.36 | 721416.36 | 0.00 | 309963.64 | -30.05% |
| 16000 | SEGURIDAD SOCIAL | 10421970 | 918406.61 | 11340376.61 | 11339776.61 | 11141717.17 | 11141717.17 | 0.00 | 198659.44 | -1.75% |
| 16000 | SEGURIDAD SOCIAL | 934220 | 0.00 | 934220 | 594964.59 | 587898.09 | 587898.09 | 0.00 | 346321.91 | -37.07% |
| 16000 | SEGURIDAD SOCIAL | 2946930 | 0.00 | 2946930 | 2669730.61 | 2669730.61 | 2669730.61 | 0.00 | 277199.39 | -9.41% |
| 16000 | SEGURIDAD SOCIAL | 5860290 | -567320.26 | 5292969.74 | 5215262.26 | 4714352.87 | 4714352.87 | 0.00 | 578616.87 | -10.93% |
| 16000 | SEGURIDAD SOCIAL | 2048630 | 211335.43 | 2259965.43 | 2259965.43 | 2251364.14 | 2251364.14 | 0.00 | 8601.29 | -0.38% |
| 16000 | SEGURIDAD SOCIAL | 1324860 | -133910 | 1190950 | 1186734.42 | 1057891.68 | 1057891.68 | 0.00 | 133058.32 | -11.17% |
| 16000 | SEGURIDAD SOCIAL | 0.00 | 0.00 | 0.00 | 907600 | 907600 | 907600 | 0.00 | -907600 | INF% |
| 16000 | SEGURIDAD SOCIAL | 0.00 | 0.00 | 0 | 636910.74 | 591515.95 | 591515.95 | 0.00 | -591515.95 | INF% |
| 16000 | SEGURIDAD SOCIAL | 535750 | 153419.92 | 689169.92 | 689169.92 | 647760.69 | 647760.69 | 0.00 | 41409.23 | -6.01% |
| 16000 | SEGURIDAD SOCIAL | 113890 | 0.00 | 113890 | 98390.34 | 82257.04 | 82257.04 | 0.00 | 31632.96 | -27.78% |
| 16000 | SEGURIDAD SOCIAL | 0.00 | 0.00 | 0 | 130000 | 130000 | 130000 | 0.00 | -130000 | INF% |
| 16000 | SEGURIDAD SOCIAL | 40990 | 0.00 | 40990 | 40990 | 28242 | 28242 | 0.00 | 12748 | -31.1% |
| 16000 | SEGURIDAD SOCIAL | 370890 | -150000 | 220890 | 148990.82 | 143837.84 | 143837.84 | 0.00 | 77052.16 | -34.88% |
| 16000 | SEGURIDAD SOCIAL | 78310 | 0.00 | 78310 | 67826.02 | 53801.54 | 53801.54 | 0.00 | 24508.46 | -31.3% |
| 16000 | SEGURIDAD SOCIAL | 3030910 | 0.00 | 3030910 | 3030910 | 2728207.92 | 2728207.92 | 0.00 | 302702.08 | -9.99% |
| 16000 | SEGURIDAD SOCIAL | 394050 | 790000 | 1184050 | 1176118.2 | 897354.8 | 863622.24 | 33732.56 | 286695.2 | -24.21% |
| 16000 | SEGURIDAD SOCIAL | 1224880 | 211194.91 | 1436074.91 | 1382012.07 | 1382012.07 | 1382012.07 | 0.00 | 54062.84 | -3.76% |
| 16000 | SEGURIDAD SOCIAL | 160900 | 85000 | 245900 | 224810 | 223937.86 | 223937.86 | 0.00 | 21962.14 | -8.93% |
| 16000 | SEGURIDAD SOCIAL | 519690 | 90000 | 609690 | 604690 | 574549.82 | 574549.82 | 0.00 | 35140.18 | -5.76% |
| 16000 | SEGURIDAD SOCIAL | 60000 | 0.00 | 60000 | 34500 | 27290.33 | 27290.33 | 0.00 | 32709.67 | -54.52% |
| 16000 | SEGURIDAD SOCIAL | 138110 | 0.00 | 138110 | 138110 | 111590.35 | 111590.35 | 0.00 | 26519.65 | -19.2% |
| 16000 | SEGURIDAD SOCIAL | 23140420 | 7191026.3 | 30331446.3 | 24416378.82 | 24187936.04 | 24187936.04 | 0.00 | 6143510.26 | -20.25% |
| 16000 | SEGURIDAD SOCIAL | 332700 | 0.00 | 332700 | 332700 | 285660.36 | 285660.36 | 0.00 | 47039.64 | -14.14% |
| 16000 | SEGURIDAD SOCIAL | 264650 | 0.00 | 264650 | 231471.73 | 231354.29 | 231354.29 | 0.00 | 33295.71 | -12.58% |
| 16000 | SEGURIDAD SOCIAL | 318640 | 0.00 | 318640 | 195963.55 | 195963.55 | 195963.55 | 0.00 | 122676.45 | -38.5% |
| 16000 | SEGURIDAD SOCIAL | 87760 | 0.00 | 87760 | 83002.26 | 83002.26 | 83002.26 | 0.00 | 4757.74 | -5.42% |
| 16000 | SEGURIDAD SOCIAL | 201260 | 0.00 | 201260 | 134985.66 | 130487.89 | 130487.89 | 0.00 | 70772.11 | -35.16% |
| 16000 | SEGURIDAD SOCIAL | 413670 | 90000 | 503670 | 503670 | 480962.8 | 480962.8 | 0.00 | 22707.2 | -4.51% |
| 16000 | SEGURIDAD SOCIAL | 0.00 | 0.00 | 0.00 | 432000 | 411995.53 | 411995.53 | 0.00 | -411995.53 | INF% |
| 16000 | SEGURIDAD SOCIAL | 120000 | 0.00 | 120000 | 91500 | 83576.76 | 83576.76 | 0.00 | 36423.24 | -30.35% |
| 16000 | SEGURIDAD SOCIAL | 289410 | 0.00 | 289410 | 289410 | 289410 | 289410 | 0.00 | 0.00 | 0% |
| 16000 | SEGURIDAD SOCIAL | 265430 | 72234.78 | 337664.78 | 337664.78 | 316212.76 | 316212.76 | 0.00 | 21452.02 | -6.35% |
| 16000 | SEGURIDAD SOCIAL | 124740 | 15000 | 139740 | 139740 | 113223.99 | 113223.99 | 0.00 | 26516.01 | -18.98% |
| 16000 | SEGURIDAD SOCIAL | 218940 | 28425.6 | 247365.6 | 222606.1 | 203490 | 203490 | 0.00 | 43875.6 | -17.74% |
| 16000 | SEGURIDAD SOCIAL | 296660 | 0.00 | 296660 | 280496.09 | 280496.09 | 280496.09 | 0.00 | 16163.91 | -5.45% |
| 16000 | SEGURIDAD SOCIAL | 1149060 | -105597 | 1043463 | 799486.93 | 799486.93 | 799486.93 | 0.00 | 243976.07 | -23.38% |
| 16000 | SEGURIDAD SOCIAL | 91741970 | -706779.42 | 91035190.58 | 90618195.5 | 90612172.9 | 90612172.9 | 0.00 | 423017.68 | -0.46% |
| 16000 | SEGURIDAD SOCIAL | 229690 | 0.00 | 229690 | 172000 | 158241.83 | 158241.83 | 0.00 | 71448.17 | -31.11% |
| 16000 | SEGURIDAD SOCIAL | 104940 | 0.00 | 104940 | 84622.84 | 84622.84 | 84622.84 | 0.00 | 20317.16 | -19.36% |
| 16000 | SEGURIDAD SOCIAL | 322610 | -11112.29 | 311497.71 | 206709.29 | 206709.29 | 206709.29 | 0.00 | 104788.42 | -33.64% |
| 16000 | SEGURIDAD SOCIAL | 0.00 | 0.00 | 0.00 | 207124.48 | 207124.48 | 207124.48 | 0.00 | -207124.48 | INF% |
| 16000 | SEGURIDAD SOCIAL | 257550 | 0.00 | 257550 | 143159.96 | 139177.51 | 139177.51 | 0.00 | 118372.49 | -45.96% |
| 16000 | SEGURIDAD SOCIAL | 2915870 | 0.00 | 2915870 | 0.00 | 0.00 | 0.00 | 0.00 | 2915870 | -100% |
| 16000 | SEGURIDAD SOCIAL | 5632360 | 1200000 | 6832360 | 6832360 | 6832065.13 | 6832065.13 | 0.00 | 294.87 | -0% |
| 16000 | SEGURIDAD SOCIAL | 570640 | 0.00 | 570640 | 483008.06 | 483008.06 | 483008.06 | 0.00 | 87631.94 | -15.36% |
| 16000 | SEGURIDAD SOCIAL | 168680 | 11112.29 | 179792.29 | 177833.68 | 177833.68 | 177833.68 | 0.00 | 1958.61 | -1.09% |
| 16000 | SEGURIDAD SOCIAL | 708410 | 0.00 | 708410 | 556770.77 | 553253.24 | 553253.24 | 0.00 | 155156.76 | -21.9% |
| 16000 | SEGURIDAD SOCIAL | 289860 | 0.00 | 289860 | 0.00 | 0.00 | 0.00 | 0.00 | 289860 | -100% |
| 16000 | SEGURIDAD SOCIAL | 50000 | 0.00 | 50000 | 43500 | 37487.76 | 37487.76 | 0.00 | 12512.24 | -25.02% |
| 16000 | SEGURIDAD SOCIAL | 0.00 | 0.00 | 0.00 | 2160000 | 2160000 | 2160000 | 0.00 | -2160000 | INF% |
| 16000 | SEGURIDAD SOCIAL | 1153460 | 300000 | 1453460 | 1453460 | 1429476.83 | 1429476.83 | 0.00 | 23983.17 | -1.65% |
| 16001 | MUFACE | 1470604880 | 0.00 | 1470604880 | 1468940784.3 | 1468940784.3 | 1320000000 | 148940784.3 | 1664095.7 | -0.11% |
| 16002 | ISFAS | 699046840 | 0.00 | 699046840 | 699046840 | 699046840 | 640791840 | 58255000 | 0.00 | 0% |
| 16003 | MUGEJU | 93170300 | 0.00 | 93170300 | 83752367.1 | 83752367.1 | 61252367.1 | 22500000 | 9417932.9 | -10.11% |
| 16009 | OTRAS | 8094670 | 0.00 | 8094670 | 0.00 | 0.00 | 0.00 | 0.00 | 8094670 | -100% |
| 16009 | OTRAS | 0.00 | 212031.12 | 212031.12 | 9305256.67 | 9290805.57 | 9290805.57 | 0.00 | -9078774.45 | 4281.81% |
| 16009 | OTRAS | 48000 | 0.00 | 48000 | 24150 | 24150 | 24150 | 0.00 | 23850 | -49.69% |
| 16009 | OTRAS | 871080 | 113351.32 | 984431.32 | 871446.59 | 871446.59 | 871446.59 | 0.00 | 112984.73 | -11.48% |
| 16009 | OTRAS | 150000 | 0.00 | 150000 | 110000 | 110000 | 110000 | 0.00 | 40000 | -26.67% |
| 16009 | OTRAS CUOTAS SOCIALES | 150000 | 0.00 | 150000 | 126350 | 126350 | 126350 | 0.00 | 23650 | -15.77% |
| 16009 | OTRAS | 188000 | 0.00 | 188000 | 0.00 | 0.00 | 0.00 | 0.00 | 188000 | -100% |
| 16009 | OTRAS | 56910 | 0.00 | 56910 | 8889.99 | 8889.99 | 8889.99 | 0.00 | 48020.01 | -84.38% |
| 16009 | OTRAS | 1791820 | 0.00 | 1791820 | 1710702 | 1710702 | 1710702 | 0.00 | 81118 | -4.53% |
| 16050 | SEGURIDAD SOCIAL (PROGRAMA TANDEM) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4.53% |
| TOTAL | 3240500380 | 140380905.07 | 3380881285.07 | 3356854507.63 | 3340397863.05 | 3110667317.26 | 229730545.79 | 40483422.02 | -1.2% |