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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 16000 | SEGURIDAD SOCIAL | 18280 | 22000 | 40280 | 40280 | 37770.12 | 37770.12 | 0 | 2509.88 | -6.23% |
| 16000 | SEGURIDAD SOCIAL | 550810 | 119325.99 | 670135.99 | 665795.58 | 654658.94 | 654658.94 | 0 | 15477.05 | -2.31% |
| 16000 | SEGURIDAD SOCIAL | 78310 | 23000 | 101310 | 101310 | 90523.5 | 90523.5 | 0 | 10786.5 | -10.65% |
| 16000 | SEGURIDAD SOCIAL | 128500 | 14443.35 | 142943.35 | 142396.37 | 140953.83 | 140953.83 | 0 | 1989.52 | -1.39% |
| 16000 | SEGURIDAD SOCIAL | 45870 | 16641.62 | 62511.62 | 57631.7 | 57385.2 | 57385.2 | 0 | 5126.42 | -8.2% |
| 16000 | SEGURIDAD SOCIAL | 1096320 | 119893.11 | 1216213.11 | 1195416.3 | 1185131.43 | 1185131.43 | 0 | 31081.68 | -2.56% |
| 16000 | SEGURIDAD SOCIAL | 4155390 | 295896.61 | 4451286.61 | 4450415.05 | 4360441.52 | 4360441.52 | 0 | 90845.09 | -2.04% |
| 16000 | SEGURIDAD SOCIAL | 303180 | 79004.76 | 382184.76 | 367986.81 | 364173.66 | 364173.66 | 0 | 18011.1 | -4.71% |
| 16000 | SEGURIDAD SOCIAL | 1485760 | 44925.59 | 1530685.59 | 1498804.41 | 1485519.72 | 1485519.72 | 0 | 45165.87 | -2.95% |
| 16000 | SEGURIDAD SOCIAL | 329090 | 0 | 329090 | 319524 | 297100.19 | 297100.19 | 0 | 31989.81 | -9.72% |
| 16000 | SEGURIDAD SOCIAL | 1071510 | 45000 | 1116510 | 1116510 | 1080216.2 | 1080216.2 | 0 | 36293.8 | -3.25% |
| 16000 | SEGURIDAD SOCIAL | 26388040 | 4088828.62 | 30476868.62 | 27737083.99 | 27637092.02 | 27637092.02 | 0 | 2839776.6 | -9.32% |
| 16000 | SEGURIDAD SOCIAL | 1281790 | -45000 | 1236790 | 1204459.89 | 1083313.8 | 1083313.8 | 0 | 153476.2 | -12.41% |
| 16000 | SEGURIDAD SOCIAL | 115270 | 11233.37 | 126503.37 | 126503.37 | 126019.62 | 126019.62 | 0 | 483.75 | -0.38% |
| 16000 | SEGURIDAD SOCIAL | 1075400 | 189652.81 | 1265052.81 | 1197814.16 | 1196426.06 | 1196426.06 | 0 | 68626.75 | -5.42% |
| 16000 | SEGURIDAD SOCIAL | 439930 | 35939.6 | 475869.6 | 475498.8 | 467966.81 | 467966.81 | 0 | 7902.79 | -1.66% |
| 16000 | SEGURIDAD SOCIAL | 66730 | 12056.57 | 78786.57 | 78786.57 | 77948.57 | 77948.57 | 0 | 838 | -1.06% |
| 16000 | SEGURIDAD SOCIAL | 297660 | 169000 | 466660 | 466660 | 452167.93 | 452167.93 | 0 | 14492.07 | -3.11% |
| 16000 | SEGURIDAD SOCIAL | 858880 | -10000 | 848880 | 848880 | 844425.67 | 844425.67 | 0 | 4454.33 | -0.52% |
| 16000 | SEGURIDAD SOCIAL | 15080 | 17000 | 32080 | 32080 | 30190.24 | 30190.24 | 0 | 1889.76 | -5.89% |
| 16000 | SEGURIDAD SOCIAL | 267810 | 43000 | 310810 | 310810 | 299124.39 | 299124.39 | 0 | 11685.61 | -3.76% |
| 16000 | SEGURIDAD SOCIAL | 4765740 | 900000 | 5665740 | 5658208.69 | 5573690.6 | 5573690.6 | 0 | 92049.4 | -1.62% |
| 16000 | SEGURIDAD SOCIAL | 1919980 | 23000 | 1942980 | 1850700.43 | 1815891.59 | 1815891.59 | 0 | 127088.41 | -6.54% |
| 16000 | SEGURIDAD SOCIAL | 222110 | 35395.97 | 257505.97 | 248490 | 236648.5 | 236648.5 | 0 | 20857.47 | -8.1% |
| 16000 | SEGURIDAD SOCIAL | 86780 | 64000 | 150780 | 150780 | 147851.8 | 147851.8 | 0 | 2928.2 | -1.94% |
| 16000 | SEGURIDAD SOCIAL | 250680 | 91500 | 342180 | 338937.86 | 324743.78 | 324743.78 | 0 | 17436.22 | -5.1% |
| 16000 | SEGURIDAD SOCIAL | 370890 | -153500 | 217390 | 208837.84 | 195244.22 | 195244.22 | 0 | 22145.78 | -10.19% |
| 16000 | SEGURIDAD SOCIAL | 272080 | 29000 | 301080 | 301080 | 291925.57 | 291925.57 | 0 | 9154.43 | -3.04% |
| 16000 | SEGURIDAD SOCIAL | 1453810 | 117500 | 1571310 | 1552994.46 | 1516533.93 | 1516533.93 | 0 | 54776.07 | -3.49% |
| 16000 | SEGURIDAD SOCIAL | 1498020 | 235828.84 | 1733848.84 | 1719082.33 | 1702105.12 | 1702105.12 | 0 | 31743.72 | -1.83% |
| 16000 | SEGURIDAD SOCIAL | 934910 | 137038.49 | 1071948.49 | 1071948.49 | 1071581.02 | 1071581.02 | 0 | 367.47 | -0.03% |
| 16000 | SEGURIDAD SOCIAL | 222560 | 22040.95 | 244600.95 | 240750.82 | 240611.55 | 240611.55 | 0 | 3989.4 | -1.63% |
| 16000 | SEGURIDAD SOCIAL | 230000 | 47755.69 | 277755.69 | 252904.18 | 252904.18 | 252904.18 | 0 | 24851.51 | -8.95% |
| 16000 | SEGURIDAD SOCIAL | 1867090 | 1224440 | 3091530 | 3090741.83 | 2855458.3 | 2855458.3 | 0 | 236071.7 | -7.64% |
| 16000 | SEGURIDAD SOCIAL | 184360 | 93000 | 277360 | 277360 | 255164.7 | 255164.7 | 0 | 22195.3 | -8% |
| 16000 | SEGURIDAD SOCIAL | 224700 | 0 | 224700 | 224700 | 221719.17 | 221719.17 | 0 | 2980.83 | -1.33% |
| 16000 | SEGURIDAD SOCIAL | 275990 | 0 | 275990 | 275990 | 273162.9 | 273162.9 | 0 | 2827.1 | -1.02% |
| 16000 | SEGURIDAD SOCIAL | 287510 | 84000 | 371510 | 371510 | 368849.16 | 368849.16 | 0 | 2660.84 | -0.72% |
| 16000 | SEGURIDAD SOCIAL | 666410 | 108000 | 774410 | 774410 | 771823.35 | 771823.35 | 0 | 2586.65 | -0.33% |
| 16000 | SEGURIDAD SOCIAL | 409500 | 75000 | 484500 | 483060.02 | 482040.74 | 482040.74 | 0 | 2459.26 | -0.51% |
| 16000 | SEGURIDAD SOCIAL | 920780 | 190000 | 1110780 | 1110141.81 | 1095171.44 | 1095171.44 | 0 | 15608.56 | -1.41% |
| 16000 | SEGURIDAD SOCIAL | 831680 | 180000 | 1011680 | 1011680 | 999297.22 | 999297.22 | 0 | 12382.78 | -1.22% |
| 16000 | SEGURIDAD SOCIAL | 830500 | 127000 | 957500 | 956859.4 | 946220.48 | 946220.48 | 0 | 11279.52 | -1.18% |
| 16000 | SEGURIDAD SOCIAL | 793090 | 122000 | 915090 | 915090 | 913404.81 | 913404.81 | 0 | 1685.19 | -0.18% |
| 16000 | SEGURIDAD SOCIAL | 476890 | 67542.33 | 544432.33 | 534080.3 | 534080.3 | 534080.3 | 0 | 10352.03 | -1.9% |
| 16000 | SEGURIDAD SOCIAL | 280780 | 112000 | 392780 | 392780 | 389462.82 | 389462.82 | 0 | 3317.18 | -0.84% |
| 16000 | SEGURIDAD SOCIAL | 332700 | 0 | 332700 | 332700 | 328986.33 | 328986.33 | 0 | 3713.67 | -1.12% |
| 16000 | SEGURIDAD SOCIAL | 100520 | 42000 | 142520 | 142520 | 138801.81 | 138801.81 | 0 | 3718.19 | -2.61% |
| 16000 | SEGURIDAD SOCIAL | 145780 | 20649.83 | 166429.83 | 166429.83 | 164695.7 | 164695.7 | 0 | 1734.13 | -1.04% |
| 16000 | SEGURIDAD SOCIAL | 0 | 0 | 0 | 2687635.9 | 2126882.66 | 2126882.66 | 0 | -2126882.66 | INF% |
| 16000 | SEGURIDAD SOCIAL | 0 | 0 | 0 | 956.01 | 956.01 | 956.01 | 0 | -956.01 | INF% |
| 16000 | SEGURIDAD SOCIAL | 4011350 | 1349721.7 | 5361071.7 | 5296257 | 5272258.77 | 5272258.77 | 0 | 88812.93 | -1.66% |
| 16000 | SEGURIDAD SOCIAL | 1737740 | 0 | 1737740 | 1737740 | 1736901.16 | 1736858.06 | 43.1 | 838.84 | -0.05% |
| 16000 | SEGURIDAD SOCIAL | 189550 | 0 | 189550 | 186678.86 | 181841.03 | 181841.03 | 0 | 7708.97 | -4.07% |
| 16000 | SEGURIDAD SOCIAL | 147120 | 46000 | 193120 | 193120 | 192512.87 | 192512.87 | 0 | 607.13 | -0.31% |
| 16000 | SEGURIDAD SOCIAL | 420650 | 38000 | 458650 | 458650 | 452642.71 | 452642.71 | 0 | 6007.29 | -1.31% |
| 16000 | SEGURIDAD SOCIAL | 280000 | 108895.18 | 388895.18 | 330623.52 | 330623.52 | 330623.52 | 0 | 58271.66 | -14.98% |
| 16000 | SEGURIDAD SOCIAL | 0 | 1887090 | 1887090 | 1887090 | 1886518.03 | 1886518.03 | 0 | 571.97 | -0.03% |
| 16000 | SEGURIDAD SOCIAL | 354180 | 65000 | 419180 | 418555.12 | 413185.77 | 413185.77 | 0 | 5994.23 | -1.43% |
| 16000 | SEGURIDAD SOCIAL | 210500 | 4000 | 214500 | 214158.75 | 208566.74 | 208566.74 | 0 | 5933.26 | -2.77% |
| 16000 | SEGURIDAD SOCIAL | 222080 | 0 | 222080 | 222080 | 184177.64 | 184177.64 | 0 | 37902.36 | -17.07% |
| 16000 | SEGURIDAD SOCIAL | 250170 | 70000 | 320170 | 320170 | 318660.16 | 318660.16 | 0 | 1509.84 | -0.47% |
| 16000 | SEGURIDAD SOCIAL | 201490 | 0 | 201490 | 164042.45 | 152036.01 | 152036.01 | 0 | 49453.99 | -24.54% |
| 16000 | SEGURIDAD SOCIAL | 201260 | 0 | 201260 | 170579.16 | 162238.04 | 162238.04 | 0 | 39021.96 | -19.39% |
| 16000 | SEGURIDAD SOCIAL | 934220 | 0 | 934220 | 805720.11 | 670096.97 | 670096.97 | 0 | 264123.03 | -28.27% |
| 16000 | SEGURIDAD SOCIAL | 115300 | 0 | 115300 | 87000 | 76968.72 | 76968.72 | 0 | 38331.28 | -33.24% |
| 16000 | SEGURIDAD SOCIAL | 378830 | 0 | 378830 | 290000 | 263881.45 | 263881.45 | 0 | 114948.55 | -30.34% |
| 16000 | SEGURIDAD SOCIAL | 339840 | 0 | 339840 | 247000 | 223767.14 | 223767.14 | 0 | 116072.86 | -34.16% |
| 16000 | SEGURIDAD SOCIAL | 190080 | 0 | 190080 | 75000 | 57073.78 | 57073.78 | 0 | 133006.22 | -69.97% |
| 16000 | SEGURIDAD SOCIAL | 493910 | 0 | 493910 | 380000 | 334561.79 | 334561.79 | 0 | 159348.21 | -32.26% |
| 16000 | SEGURIDAD SOCIAL | 366130 | 0 | 366130 | 250000 | 228348.14 | 228348.14 | 0 | 137781.86 | -37.63% |
| 16000 | SEGURIDAD SOCIAL | 341240 | 0 | 341240 | 242000 | 222375.8 | 222375.8 | 0 | 118864.2 | -34.83% |
| 16000 | SEGURIDAD SOCIAL | 362560 | 0 | 362560 | 233000 | 214564.97 | 214564.97 | 0 | 147995.03 | -40.82% |
| 16000 | SEGURIDAD SOCIAL | 1532130 | 0 | 1532130 | 1400000 | 1310357.46 | 1310357.46 | 0 | 221772.54 | -14.47% |
| 16000 | SEGURIDAD SOCIAL | 259920 | 271677.13 | 531597.13 | 226375.92 | 218972.14 | 218972.14 | 0 | 312624.99 | -58.81% |
| 16000 | SEGURIDAD SOCIAL | 0 | 0 | 0 | 32611.5 | 32611.5 | 32611.5 | 0 | -32611.5 | INF% |
| 16000 | SEGURIDAD SOCIAL | 257550 | 0 | 257550 | 171116.4 | 162206.24 | 162206.24 | 0 | 95343.76 | -37.02% |
| 16000 | SEGURIDAD SOCIAL | 356130 | 0 | 356130 | 225304.56 | 185576.94 | 185576.94 | 0 | 170553.06 | -47.89% |
| 16000 | SEGURIDAD SOCIAL | 865570 | 0 | 865570 | 750000 | 629674.05 | 629674.05 | 0 | 235895.95 | -27.25% |
| 16000 | SEGURIDAD SOCIAL | 637040 | 173678.88 | 810718.88 | 777984.16 | 709308.88 | 709308.88 | 0 | 101410 | -12.51% |
| 16000 | SEGURIDAD SOCIAL | 296660 | 3921.95 | 300581.95 | 298684.76 | 298684.76 | 298684.76 | 0 | 1897.19 | -0.63% |
| 16000 | SEGURIDAD SOCIAL | 87760 | 1160.23 | 88920.23 | 88358.98 | 88358.98 | 88358.98 | 0 | 561.25 | -0.63% |
| 16000 | SEGURIDAD SOCIAL | 2946930 | 38959.5 | 2985889.5 | 2966703.31 | 2966703.31 | 2966703.31 | 0 | 19186.19 | -0.64% |
| 16000 | SEGURIDAD SOCIAL | 150630 | 1991.38 | 152621.38 | 151768.08 | 151768.08 | 151768.08 | 0 | 853.3 | -0.56% |
| 16000 | SEGURIDAD SOCIAL | 591080 | 7814.27 | 598894.27 | 595114.21 | 595114.21 | 595114.21 | 0 | 3780.06 | -0.63% |
| 16000 | SEGURIDAD SOCIAL | 475650 | 6288.27 | 481938.27 | 478926.4 | 478926.4 | 478926.4 | 0 | 3011.87 | -0.62% |
| 16000 | SEGURIDAD SOCIAL | 2894450 | 38265.67 | 2932715.67 | 2914405.11 | 2914405.11 | 2914405.11 | 0 | 18310.56 | -0.62% |
| 16000 | SEGURIDAD SOCIAL | 513430 | 371559 | 884989 | 788697.29 | 715239.96 | 715239.96 | 0 | 169749.04 | -19.18% |
| 16000 | SEGURIDAD SOCIAL | 210000 | 0 | 210000 | 184000 | 154988.24 | 154988.24 | 0 | 55011.76 | -26.2% |
| 16000 | SEGURIDAD SOCIAL | 1760720 | 0 | 1760720 | 1240000 | 1085925.33 | 1085925.33 | 0 | 674794.67 | -38.32% |
| 16000 | SEGURIDAD SOCIAL | 70030 | 0 | 70030 | 35000 | 29270.96 | 29270.96 | 0 | 40759.04 | -58.2% |
| 16000 | SEGURIDAD SOCIAL | 212000 | 0 | 212000 | 162000 | 131735.95 | 131735.95 | 0 | 80264.05 | -37.86% |
| 16000 | SEGURIDAD SOCIAL | 444290 | 0 | 444290 | 308040.64 | 306626.44 | 306626.44 | 0 | 137663.56 | -30.99% |
| 16000 | SEGURIDAD SOCIAL | 304540 | 0 | 304540 | 202350.84 | 194557.2 | 194557.2 | 0 | 109982.8 | -36.11% |
| 16000 | SEGURIDAD SOCIAL | 345490 | 82000 | 427490 | 427490 | 388651.97 | 388651.97 | 0 | 38838.03 | -9.09% |
| 16000 | SEGURIDAD SOCIAL | 439990 | 100000 | 539990 | 539990 | 478033.55 | 478033.55 | 0 | 61956.45 | -11.47% |
| 16000 | SEGURIDAD SOCIAL | 665090 | 30000 | 695090 | 694619.21 | 630040.98 | 630040.98 | 0 | 65049.02 | -9.36% |
| 16000 | SEGURIDAD SOCIAL | 1317490 | 180000 | 1497490 | 1497490 | 1410834.82 | 1410834.82 | 0 | 86655.18 | -5.79% |
| 16000 | SEGURIDAD SOCIAL | 631770 | 70000 | 701770 | 701770 | 616211.42 | 616211.42 | 0 | 85558.58 | -12.19% |
| 16000 | SEGURIDAD SOCIAL | 166680 | 76000 | 242680 | 242680 | 211070.7 | 211070.7 | 0 | 31609.3 | -13.03% |
| 16000 | SEGURIDAD SOCIAL | 461710 | 75000 | 536710 | 536710 | 489714.06 | 489714.06 | 0 | 46995.94 | -8.76% |
| 16000 | SEGURIDAD SOCIAL | 293140 | 93000 | 386140 | 325245.42 | 298061.65 | 298061.65 | 0 | 88078.35 | -22.81% |
| 16000 | SEGURIDAD SOCIAL | 1358020 | 720000 | 2078020 | 2000489.19 | 1646763.74 | 1646763.74 | 0 | 431256.26 | -20.75% |
| 16000 | SEGURIDAD SOCIAL | 130800 | 30000 | 160800 | 130800 | 118509.88 | 118509.88 | 0 | 42290.12 | -26.3% |
| 16000 | SEGURIDAD SOCIAL | 2466320 | 106000 | 2572320 | 2555877.73 | 2503989.5 | 2503989.5 | 0 | 68330.5 | -2.66% |
| 16000 | SEGURIDAD SOCIAL | 1865270 | 363800 | 2229070 | 2207223.68 | 2078522.86 | 2078522.86 | 0 | 150547.14 | -6.75% |
| 16000 | SEGURIDAD SOCIAL | 4884340 | 870000 | 5754340 | 5754340 | 5529425.74 | 5529425.74 | 0 | 224914.26 | -3.91% |
| 16000 | SEGURIDAD SOCIAL | 369740 | 0 | 369740 | 256073.19 | 256073.19 | 256073.19 | 0 | 113666.81 | -30.74% |
| 16000 | SEGURIDAD SOCIAL | 152920 | 30779.73 | 183699.73 | 170358.03 | 170358.03 | 170358.03 | 0 | 13341.7 | -7.26% |
| 16000 | SEGURIDAD SOCIAL | 620700 | 0 | 620700 | 399963.75 | 399963.75 | 399963.75 | 0 | 220736.25 | -35.56% |
| 16000 | SEGURIDAD SOCIAL | 1274550 | 0 | 1274550 | 1223474.76 | 1201375.61 | 1201375.61 | 0 | 73174.39 | -5.74% |
| 16000 | SEGURIDAD SOCIAL | 158620 | 0 | 158620 | 129992.62 | 129992.62 | 129992.62 | 0 | 28627.38 | -18.05% |
| 16000 | SEGURIDAD SOCIAL | 1761860 | 0 | 1761860 | 1655758.47 | 1655758.47 | 1655758.47 | 0 | 106101.53 | -6.02% |
| 16000 | SEGURIDAD SOCIAL | 1732660 | 0 | 1732660 | 1557204.94 | 1557204.94 | 1557204.94 | 0 | 175455.06 | -10.13% |
| 16000 | SEGURIDAD SOCIAL | 1103640 | 0 | 1103640 | 898482.31 | 898482.31 | 898482.31 | 0 | 205157.69 | -18.59% |
| 16000 | SEGURIDAD SOCIAL | 236090 | 76293.7 | 312383.7 | 311722.53 | 311722.53 | 311722.53 | 0 | 661.17 | -0.21% |
| 16000 | SEGURIDAD SOCIAL | 214770 | 8544.81 | 223314.81 | 215974.24 | 215974.24 | 215974.24 | 0 | 7340.57 | -3.29% |
| 16000 | SEGURIDAD SOCIAL | 114520 | 0 | 114520 | 77838.12 | 77838.12 | 77838.12 | 0 | 36681.88 | -32.03% |
| 16000 | SEGURIDAD SOCIAL | 842900 | 131724.99 | 974624.99 | 972214.87 | 972214.87 | 972214.87 | 0 | 2410.12 | -0.25% |
| 16000 | SEGURIDAD SOCIAL | 104740 | 5238.8 | 109978.8 | 100579.33 | 100579.33 | 100579.33 | 0 | 9399.47 | -8.55% |
| 16000 | SEGURIDAD SOCIAL | 240630 | 0 | 240630 | 224845.84 | 224845.84 | 224845.84 | 0 | 15784.16 | -6.56% |
| 16000 | SEGURIDAD SOCIAL | 1909960 | 0 | 1909960 | 1643809.03 | 1643809.03 | 1643809.03 | 0 | 266150.97 | -13.93% |
| 16000 | SEGURIDAD SOCIAL | 272690 | 0 | 272690 | 223763.4 | 199262.47 | 199262.47 | 0 | 73427.53 | -26.93% |
| 16000 | SEGURIDAD SOCIAL | 52030 | 18500 | 70530 | 70506.83 | 63750.76 | 63750.76 | 0 | 6779.24 | -9.61% |
| 16000 | SEGURIDAD SOCIAL | 249970 | 9000 | 258970 | 258970 | 257579.48 | 257579.48 | 0 | 1390.52 | -0.54% |
| 16000 | SEGURIDAD SOCIAL | 772390 | 540324.96 | 1312714.96 | 728688.45 | 697040.91 | 697040.91 | 0 | 615674.05 | -46.9% |
| 16000 | SEGURIDAD SOCIAL | 500000 | 130000 | 630000 | 630000 | 626765.3 | 626765.3 | 0 | 3234.7 | -0.51% |
| 16000 | SEGURIDAD SOCIAL | 270000 | 126000 | 396000 | 396000 | 388454.46 | 388454.46 | 0 | 7545.54 | -1.91% |
| 16000 | SEGURIDAD SOCIAL | 325000 | 115000 | 440000 | 440000 | 439207.05 | 439207.05 | 0 | 792.95 | -0.18% |
| 16000 | SEGURIDAD SOCIAL | 130000 | 0 | 130000 | 130000 | 116178.7 | 116178.7 | 0 | 13821.3 | -10.63% |
| 16000 | SEGURIDAD SOCIAL | 108180 | 0 | 108180 | 101416.34 | 93924 | 93924 | 0 | 14256 | -13.18% |
| 16000 | SEGURIDAD SOCIAL | 1664370 | 0 | 1664370 | 1654870 | 1576995.85 | 1576995.85 | 0 | 87374.15 | -5.25% |
| 16000 | SEGURIDAD SOCIAL | 365870 | 0 | 365870 | 365870 | 365870 | 365870 | 0 | 0 | 0% |
| 16000 | SEGURIDAD SOCIAL | 45532860 | 0 | 45532860 | 45393760.18 | 45393760.18 | 45393760.18 | 0 | 139099.82 | -0.31% |
| 16000 | SEGURIDAD SOCIAL | 33183100 | 0 | 33183100 | 33183100 | 33183100 | 33183100 | 0 | 0 | 0% |
| 16000 | SEGURIDAD SOCIAL | 236012310 | 241247.49 | 236253557.49 | 236253557.49 | 236253557.49 | 236253557.49 | 0 | 0 | 0% |
| 16000 | SEGURIDAD SOCIAL | 39860340 | 1383705.72 | 41244045.72 | 41154800.43 | 41154800.43 | 41154800.43 | 0 | 89245.29 | -0.22% |
| 16000 | SEGURIDAD SOCIAL | 46555830 | 45333774.17 | 91889604.17 | 91612754.69 | 91501818.91 | 91500907.1 | 911.81 | 387785.26 | -0.42% |
| 16000 | SEGURIDAD SOCIAL | 0 | 0 | 0 | 15487800 | 15320914.33 | 15320914.33 | 0 | -15320914.33 | INF% |
| 16000 | SEGURIDAD SOCIAL | 1225660 | 147000 | 1372660 | 1372660 | 1365584.74 | 1365584.74 | 0 | 7075.26 | -0.52% |
| 16000 | SEGURIDAD SOCIAL | 760000 | 159000 | 919000 | 919000 | 902103.3 | 902103.3 | 0 | 16896.7 | -1.84% |
| 16000 | SEGURIDAD SOCIAL | 4750000 | 1260000 | 6010000 | 6010000 | 6003710.28 | 6003710.28 | 0 | 6289.72 | -0.1% |
| 16000 | SEGURIDAD SOCIAL | 703420 | 0 | 703420 | 703420 | 697587.74 | 697587.74 | 0 | 5832.26 | -0.83% |
| 16000 | SEGURIDAD SOCIAL | 169680 | 10000 | 179680 | 179680 | 173984.36 | 173984.36 | 0 | 5695.64 | -3.17% |
| 16000 | SEGURIDAD SOCIAL | 1170610 | 0 | 1170610 | 812807.53 | 724244.4 | 724244.4 | 0 | 446365.6 | -38.13% |
| 16000 | SEGURIDAD SOCIAL | 690000 | 470000 | 1160000 | 1160000 | 1159995.8 | 1159995.8 | 0 | 4.2 | -0% |
| 16000 | SEGURIDAD SOCIAL | 835000 | 1270000 | 2105000 | 2105000 | 2104967.39 | 2104967.39 | 0 | 32.61 | -0% |
| 16000 | SEGURIDAD SOCIAL | 6700000 | 705000 | 7405000 | 7405000 | 7401696.08 | 7401696.08 | 0 | 3303.92 | -0.04% |
| 16000 | SEGURIDAD SOCIAL | 2453770 | 0 | 2453770 | 2278855.32 | 2167834.04 | 2167834.04 | 0 | 285935.96 | -11.65% |
| 16000 | SEGURIDAD SOCIAL | 680000 | 150000 | 830000 | 830000 | 803423.65 | 803423.65 | 0 | 26576.35 | -3.2% |
| 16000 | SEGURIDAD SOCIAL | 449950 | 100000 | 549950 | 549950 | 531605.17 | 531605.17 | 0 | 18344.83 | -3.34% |
| 16000 | SEGURIDAD SOCIAL | 1450000 | 220000 | 1670000 | 1670000 | 1653686.9 | 1653686.9 | 0 | 16313.1 | -0.98% |
| 16000 | SEGURIDAD SOCIAL | 3703490 | 530000 | 4233490 | 4233490 | 4218442.39 | 4218442.39 | 0 | 15047.61 | -0.36% |
| 16000 | SEGURIDAD SOCIAL | 175000 | 30000 | 205000 | 205000 | 193474.42 | 193474.42 | 0 | 11525.58 | -5.62% |
| 16000 | SEGURIDAD SOCIAL | 15682800 | -195000 | 15487800 | 0 | 0 | 0 | 0 | 15487800 | -100% |
| 16000 | SEGURIDAD SOCIAL | 0 | 0 | 0 | 60000 | 60000 | 60000 | 0 | -60000 | INF% |
| 16000 | SEGURIDAD SOCIAL | 0 | 0 | 0 | 686680 | 641379.74 | 641379.74 | 0 | -641379.74 | INF% |
| 16000 | SEGURIDAD SOCIAL | 0 | 0 | 0 | 229640 | 226351.79 | 226351.79 | 0 | -226351.79 | INF% |
| 16000 | SEGURIDAD SOCIAL | 229640 | 0 | 229640 | 0 | 0 | 0 | 0 | 229640 | -100% |
| 16000 | SEGURIDAD SOCIAL | 0 | 0 | 0 | 1244560 | 1132919.15 | 1132919.15 | 0 | -1132919.15 | INF% |
| 16000 | SEGURIDAD SOCIAL | 1244560 | 0 | 1244560 | 0 | 0 | 0 | 0 | 1244560 | -100% |
| 16000 | SEGURIDAD SOCIAL | 0 | 1717020.9 | 1717020.9 | 14660510.9 | 14034118.19 | 14034118.19 | 0 | -12317097.29 | 717.35% |
| 16000 | SEGURIDAD SOCIAL | 0 | 0 | 0 | 3060093.56 | 3008356.77 | 3008356.77 | 0 | -3008356.77 | INF% |
| 16000 | SEGURIDAD SOCIAL | 12943490 | 0 | 12943490 | 0 | 0 | 0 | 0 | 12943490 | -100% |
| 16000 | SEGURIDAD SOCIAL | 3066140 | 0 | 3066140 | 0 | 0 | 0 | 0 | 3066140 | -100% |
| 16000 | SEGURIDAD SOCIAL | 240000 | 0 | 240000 | 205589.29 | 205589.29 | 205589.29 | 0 | 34410.71 | -14.34% |
| 16000 | SEGURIDAD SOCIAL | 2164800 | 0 | 2164800 | 1859063.86 | 1859063.86 | 1859063.86 | 0 | 305736.14 | -14.12% |
| 16000 | SEGURIDAD SOCIAL | 1776000 | 0 | 1776000 | 1755992.12 | 1755992.12 | 1755992.12 | 0 | 20007.88 | -1.13% |
| 16000 | SEGURIDAD SOCIAL | 623670 | 22980 | 646650 | 580853.24 | 580853.24 | 580853.24 | 0 | 65796.76 | -10.18% |
| 16000 | SEGURIDAD SOCIAL | 703810 | 200000 | 903810 | 860255.95 | 860255.95 | 860255.95 | 0 | 43554.05 | -4.82% |
| 16000 | SEGURIDAD SOCIAL | 423380 | 28955.85 | 452335.85 | 0 | 0 | 0 | 0 | 452335.85 | -100% |
| 16000 | SEGURIDAD SOCIAL | 0 | 0 | 0 | 452335.85 | 433811.72 | 433811.72 | 0 | -433811.72 | INF% |
| 16000 | SEGURIDAD SOCIAL | 704680 | 42000 | 746680 | 0 | 0 | 0 | 0 | 746680 | -100% |
| 16000 | SEGURIDAD SOCIAL | 0 | 0 | 0 | 2387156.06 | 2315345.86 | 2315345.86 | 0 | -2315345.86 | INF% |
| 16000 | SEGURIDAD SOCIAL | 2525150 | 0 | 2525150 | 0 | 0 | 0 | 0 | 2525150 | -100% |
| 16000 | SEGURIDAD SOCIAL | 0 | 0 | 0 | 410598.83 | 410598.83 | 410598.83 | 0 | -410598.83 | INF% |
| 16000 | SEGURIDAD SOCIAL | 0 | 0 | 0 | 1040840 | 1036022.52 | 1036022.52 | 0 | -1036022.52 | INF% |
| 16000 | SEGURIDAD SOCIAL | 1653840 | -118000 | 1535840 | 0 | 0 | 0 | 0 | 1535840 | -100% |
| 16000 | SEGURIDAD SOCIAL | 0 | 0 | 0 | 2655000 | 2655000 | 2655000 | 0 | -2655000 | INF% |
| 16000 | SEGURIDAD SOCIAL | 0 | 0 | 0 | 94783550 | 94782993.45 | 94782993.45 | 0 | -94782993.45 | INF% |
| 16000 | SEGURIDAD SOCIAL | 98258550 | -820000 | 97438550 | 0 | 0 | 0 | 0 | 97438550 | -100% |
| 16000 | SEGURIDAD SOCIAL | 0 | 0 | 0 | 1984302.97 | 1981047.05 | 1981047.05 | 0 | -1981047.05 | INF% |
| 16000 | SEGURIDAD SOCIAL | 1992730 | 0 | 1992730 | 0 | 0 | 0 | 0 | 1992730 | -100% |
| 16000 | SEGURIDAD SOCIAL | 0 | 0 | 0 | 295660 | 151018.02 | 151018.02 | 0 | -151018.02 | INF% |
| 16000 | SEGURIDAD SOCIAL | 295660 | 0 | 295660 | 0 | 0 | 0 | 0 | 295660 | -100% |
| 16000 | SEGURIDAD SOCIAL | 4379150 | 280000 | 4659150 | 4634513.59 | 4634513.59 | 4634513.59 | 0 | 24636.41 | -0.53% |
| 16000 | SEGURIDAD SOCIAL | 1226790 | 81000 | 1307790 | 1307790 | 1306156.99 | 1306156.99 | 0 | 1633.01 | -0.12% |
| 16000 | SEGURIDAD SOCIAL | 0 | 0 | 0 | 158122.22 | 138180.97 | 138180.97 | 0 | -138180.97 | INF% |
| 16000 | SEGURIDAD SOCIAL | 0 | 0 | 0 | 478015.24 | 443321.08 | 443321.08 | 0 | -443321.08 | INF% |
| 16000 | SEGURIDAD SOCIAL | 0 | 0 | 0 | 4371782.23 | 4296888.56 | 4296888.56 | 0 | -4296888.56 | INF% |
| 16000 | SEGURIDAD SOCIAL | 0 | 0 | 0 | 2710802.44 | 2581259.87 | 2581259.87 | 0 | -2581259.87 | INF% |
| 16000 | SEGURIDAD SOCIAL | 0 | 0 | 0 | 215882.7 | 205747.64 | 205747.64 | 0 | -205747.64 | INF% |
| 16000 | SEGURIDAD SOCIAL | 0 | 0 | 0 | 1375042.16 | 1267029.42 | 1267029.42 | 0 | -1267029.42 | INF% |
| 16000 | SEGURIDAD SOCIAL | 0 | 0 | 0 | 15905.38 | 0 | 0 | 0 | 0 | INF% |
| 16000 | SEGURIDAD SOCIAL | 0 | 0 | 0 | 12778.51 | 6857 | 6857 | 0 | -6857 | INF% |
| 16000 | SEGURIDAD SOCIAL | 0 | 0 | 0 | 4808510.38 | 4780127.09 | 4780127.09 | 0 | -4780127.09 | INF% |
| 16000 | SEGURIDAD SOCIAL | 0 | 0 | 0 | 2805331.55 | 2609638.01 | 2609638.01 | 0 | -2609638.01 | INF% |
| 16000 | SEGURIDAD SOCIAL | 0 | 0 | 0 | 244321.61 | 215184.37 | 215184.37 | 0 | -215184.37 | INF% |
| 16000 | SEGURIDAD SOCIAL | 0 | 0 | 0 | 931147.67 | 929412.78 | 929412.78 | 0 | -929412.78 | INF% |
| 16000 | SEGURIDAD SOCIAL | 271190 | 0 | 271190 | 271190 | 270556.23 | 270556.23 | 0 | 633.77 | -0.23% |
| 16000 | SEGURIDAD SOCIAL | 43310 | 270.07 | 43580.07 | 43310 | 43307.5 | 43307.5 | 0 | 272.57 | -0.63% |
| 16000 | SEGURIDAD SOCIAL | 3091530 | -3091530 | 0 | 0 | 0 | 0 | 0 | 0 | -0.63% |
| 16000 | SEGURIDAD SOCIAL | 87830 | 0 | 87830 | 87830 | 84376.34 | 84376.34 | 0 | 3453.66 | -3.93% |
| 16000 | SEGURIDAD SOCIAL | 115060 | 7094.41 | 122154.41 | 111955.48 | 111955.48 | 111955.48 | 0 | 10198.93 | -8.35% |
| 16000 | SEGURIDAD SOCIAL | 2731310 | 75937.8 | 2807247.8 | 2731310 | 2725399.63 | 2725399.63 | 0 | 81848.17 | -2.92% |
| 16000 | SEGURIDAD SOCIAL | 45660 | 0 | 45660 | 45660 | 45581.93 | 45581.93 | 0 | 78.07 | -0.17% |
| 16000 | SEGURIDAD SOCIAL | 28490 | 0 | 28490 | 28490 | 28458.85 | 28458.85 | 0 | 31.15 | -0.11% |
| 16000 | SEGURIDAD SOCIAL | 800 | 0 | 800 | 800 | 0 | 0 | 0 | 800 | -100% |
| 16000 | SEGURIDAD SOCIAL | 68090 | 0 | 68090 | 68090 | 68086.4 | 68086.4 | 0 | 3.6 | -0.01% |
| 16000 | SEGURIDAD SOCIAL | 657910 | 0 | 657910 | 357910 | 91504.33 | 91504.33 | 0 | 566405.67 | -86.09% |
| 16000 | SEGURIDAD SOCIAL | 59590 | 9682.54 | 69272.54 | 69272.54 | 69268.54 | 69268.54 | 0 | 4 | -0.01% |
| 16000 | SEGURIDAD SOCIAL | 141540 | 0 | 141540 | 141540 | 141335.44 | 141335.44 | 0 | 204.56 | -0.14% |
| 16000 | SEGURIDAD SOCIAL | 2089600 | 932838.86 | 3022438.86 | 716249.03 | 716248.7 | 716248.7 | 0 | 2306190.16 | -76.3% |
| 16000 | SEGURIDAD SOCIAL | 428920 | 0 | 428920 | 254238 | 132028.48 | 132028.48 | 0 | 296891.52 | -69.22% |
| 16000 | SEGURIDAD SOCIAL | 86700 | 0 | 86700 | 57175.35 | 53618.48 | 53618.48 | 0 | 33081.52 | -38.16% |
| 16000 | SEGURIDAD SOCIAL | 42500 | 10000 | 52500 | 48314.25 | 48314.25 | 48314.25 | 0 | 4185.75 | -7.97% |
| 16000 | SEGURIDAD SOCIAL | 200000 | 30000 | 230000 | 213016.05 | 213016.05 | 213016.05 | 0 | 16983.95 | -7.38% |
| 16000 | SEGURIDAD SOCIAL | 91000 | 0 | 91000 | 79620.38 | 79620.38 | 79620.38 | 0 | 11379.62 | -12.51% |
| 16000 | SEGURIDAD SOCIAL | 54000 | 0 | 54000 | 47552.6 | 47552.6 | 47552.6 | 0 | 6447.4 | -11.94% |
| 16000 | SEGURIDAD SOCIAL | 4375650 | 400000 | 4775650 | 4617417.31 | 4617417.31 | 4617417.31 | 0 | 158232.69 | -3.31% |
| 16000 | SEGURIDAD SOCIAL | 30000 | 5000 | 35000 | 19937.82 | 19937.82 | 19937.82 | 0 | 15062.18 | -43.03% |
| 16000 | SEGURIDAD SOCIAL | 64448860 | 17526040.35 | 81974900.35 | 81281550.3 | 80155813.28 | 80140784.6 | 15028.68 | 1819087.07 | -2.22% |
| 16000 | SEGURIDAD SOCIAL | 5213480 | -798480 | 4415000 | 4415000 | 4346749.79 | 4346749.79 | 0 | 68250.21 | -1.55% |
| 16000 | SEGURIDAD SOCIAL | 104053720 | 7574280 | 111628000 | 111624218.22 | 111273817.37 | 111273817.37 | 0 | 354182.63 | -0.32% |
| 16000 | SEGURIDAD SOCIAL | 167237560 | 8947282.55 | 176184842.55 | 176122946.69 | 171611639.08 | 171611639.08 | 0 | 4573203.47 | -2.6% |
| 16000 | SEGURIDAD SOCIAL | 4263240 | 95448.97 | 4358688.97 | 4358688.97 | 4063035.78 | 4063035.78 | 0 | 295653.19 | -6.78% |
| 16000 | SEGURIDAD SOCIAL | 11283230 | -540324.96 | 10742905.04 | 10742905.04 | 9230118.07 | 9230118.07 | 0 | 1512786.97 | -14.08% |
| 16000 | SEGURIDAD SOCIAL | 210000 | 130000 | 340000 | 318832.93 | 318832.93 | 318832.93 | 0 | 21167.07 | -6.23% |
| 16000 | SEGURIDAD SOCIAL | 55000 | 0 | 55000 | 16367.03 | 16367.03 | 16367.03 | 0 | 38632.97 | -70.24% |
| 16000 | SEGURIDAD SOCIAL | 29631680 | 6948350.29 | 36580030.29 | 30892136.69 | 30639173.75 | 30639173.75 | 0 | 5940856.54 | -16.24% |
| 16000 | SEGURIDAD SOCIAL | 4290760 | 0 | 4290760 | 3762106.94 | 3302105.68 | 3302105.68 | 0 | 988654.32 | -23.04% |
| 16000 | SEGURIDAD SOCIAL | 305000 | 0 | 305000 | 256258.18 | 256258.18 | 256258.18 | 0 | 48741.82 | -15.98% |
| 16000 | SEGURIDAD SOCIAL | 525000 | 190000 | 715000 | 683349.56 | 683349.56 | 683349.56 | 0 | 31650.44 | -4.43% |
| 16000 | SEGURIDAD SOCIAL | 3500000 | 0 | 3500000 | 3202696.26 | 3202696.26 | 3202696.26 | 0 | 297303.74 | -8.49% |
| 16000 | SEGURIDAD SOCIAL | 10630410 | 2425796.24 | 13056206.24 | 3843325.01 | 3642325.69 | 3642325.69 | 0 | 9413880.55 | -72.1% |
| 16000 | SEGURIDAD SOCIAL | 5000780 | 730000 | 5730780 | 5597290.66 | 5597290.66 | 5597290.66 | 0 | 133489.34 | -2.33% |
| 16000 | SEGURIDAD SOCIAL | 625870 | 12255.95 | 638125.95 | 147332.2 | 147331.8 | 147331.8 | 0 | 490794.15 | -76.91% |
| 16000 | SEGURIDAD SOCIAL | 330000 | 10000 | 340000 | 323478.16 | 323478.16 | 323478.16 | 0 | 16521.84 | -4.86% |
| 16000 | SEGURIDAD SOCIAL | 2350000 | 310000 | 2660000 | 2594761.3 | 2594761.3 | 2594761.3 | 0 | 65238.7 | -2.45% |
| 16000 | SEGURIDAD SOCIAL | 2250000 | 240000 | 2490000 | 2382573.68 | 2382573.68 | 2382573.68 | 0 | 107426.32 | -4.31% |
| 16001 | MUFACE | 1487704460 | 0 | 1487704460 | 1481252804.83 | 1481252804.83 | 1276000000 | 205252804.8 | 6451655.17 | -0.43% |
| 16002 | ISFAS | 699991840 | 0 | 699991840 | 696480901.13 | 696480901.13 | 580480901.13 | 116000000 | 3510938.87 | -0.5% |
| 16003 | MUGEJU | 93440300 | 0 | 93440300 | 89713769.12 | 89713769.12 | 59713769.12 | 30000000 | 3726530.88 | -3.99% |
| 16009 | OTRAS | 1827660 | -1827660 | 0 | 0 | 0 | 0 | 0 | 0 | -3.99% |
| 16009 | OTRAS | 240790 | 153460.13 | 394250.13 | 395561.79 | 395561.79 | 394228.87 | 1332.92 | -1311.66 | 0.33% |
| 16009 | OTRAS | 56910 | 0 | 56910 | 19168.3 | 19168.3 | 19168.3 | 0 | 37741.7 | -66.32% |
| 16009 | OTRAS | 150000 | 0 | 150000 | 122000 | 122000 | 122000 | 0 | 28000 | -18.67% |
| 16009 | OTRAS | 0 | 1942660 | 1942660 | 1765869.66 | 1765869.66 | 1762614.66 | 3255 | 176790.34 | -9.1% |
| 16009 | OTRAS | 8306060 | 0 | 8306060 | 0 | 0 | 0 | 0 | 8306060 | -100% |
| 16009 | OTRAS | 0 | 0 | 0 | 9853273.98 | 9682904.46 | 9682904.46 | 0 | -9682904.46 | INF% |
| 16009 | OTRAS | 191760 | 0 | 191760 | 0 | 0 | 0 | 0 | 191760 | -100% |
| 16009 | OTRAS | 0 | 0 | 0 | 191760 | 191760 | 191760 | 0 | -191760 | INF% |
| 16009 | OTRAS | 48000 | 0 | 48000 | 21378.99 | 21378.99 | 21378.99 | 0 | 26621.01 | -55.46% |
| 16009 | OTRAS CUOTAS SOCIALES | 165000 | 0 | 165000 | 159800 | 159800 | 159800 | 0 | 5200 | -3.15% |
| 16009 | OTRAS | 971380 | 0 | 971380 | 801468.79 | 801468.79 | 801468.79 | 0 | 169911.21 | -17.49% |
| TOTAL | 3419350360 | 113455351.58 | 3532805711.58 | 3510595733.78 | 3494848342.04 | 3143574965.7 | 351273376.31 | 37957369.54 | -1.07% |