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[8595,8595,"31/05/2021","CV003/92000/22699","OTROS GASTOS DIVERSOS ","323096","","","","","","",""], [8596,8596,"31/05/2021","AL400/92010/22699","OTROS GASTOS DIVERSOS ","310611","0","310611","0","0","0","0","310611"], [8597,8597,"31/05/2021","CC100/92010/22699","OTROS GASTOS DIVERSOS ","6646","","","","","","",""], [8598,8598,"31/05/2021","CD110/92060/22699","OTROS GTOS.DIVERSOS ","0","0","0","255","","","",""], [8599,8599,"31/05/2021","AH004/92102/22699","OTROS GASTOS DIVERSOS ","900","900","1800","0","0","0","0","1800"], [8600,8600,"31/05/2021","AH004/92106/22699","OTROS GASTOS DIVERSOS ","117600","79200","196800","0","0","0","0","196800"], [8601,8601,"31/05/2021","AH004/92109/22699","OTROS GASTOS DIVERSOS ","199760","146960","346720","0","0","0","0","346720"], [8602,8602,"31/05/2021","JH170/92400/22699","OTROS GASTOS DIVERSOS ","1000","0","1000","0","0","0","0","1000"], [8603,8603,"31/05/2021","JU130/92400/22699","OTROS GASTOS DIVERSOS ","1000","0","1000","0","0","0","0","1000"], 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[8621,8621,"31/05/2021","AH004/92109/2269902","OTROS GTOS.DIVERSOS ","0","28340","28340","0","0","0","0","28340"], [8622,8622,"31/05/2021","FJ300/16210/22700","LIMPIEZA Y ASEO ","34531915","","","","","","",""], [8623,8623,"31/05/2021","FJ300/16300/22700","LIMPIEZA Y ASEO ","40366453","","","","","","",""], [8624,8624,"31/05/2021","KH200/31110/22700","LIMPIEZA Y ASEO ","100","0","100","0","0","0","0","100"], [8625,8625,"31/05/2021","CD110/32300/22700","LIMPIEZA Y ASEO ","6462774","","","","","","",""], [8626,8626,"31/05/2021","CD110/43120/22700","LIMPIEZA Y ASEO ","493695","","","","","","",""], [8627,8627,"31/05/2021","CD110/92050/22700","LIMPIEZA Y ASEO ","5626942","","","","","","",""], [8628,8628,"31/05/2021","CD110/92060/22700","LIMPIEZA Y ASEO ","25973","","","","","","",""], [8629,8629,"31/05/2021","MD260/33420/22701","SEGURIDAD ","38720","0","38720","59983","","","",""], [8630,8630,"31/05/2021","MP250/33600/22701","SEGURIDAD ","1375714","","","","","","",""], 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TECNICOS ","10000","0","10000","0","0","0","0","10000"], [8636,8636,"31/05/2021","LJ160/13300/22706","ESTUDIOS Y TRAB. TECNICOS ","96000","0","96000","0","0","0","0","96000"], [8637,8637,"31/05/2021","GC330/15100/22706","ESTUDIOS Y TRAB. TECNICOS ","2000","13926","","","","","",""], [8638,8638,"31/05/2021","GC340/15100/22706","ESTUDIOS Y TRAB. TECNICOS ","95000","0","95000","0","0","0","0","95000"], [8639,8639,"31/05/2021","GC360/15110/22706","ESTUDIOS Y TRAB. TECNICOS ","6450","","","","","","",""], [8640,8640,"31/05/2021","GC380/15110/22706","ESTUDIOS Y TRAB. TECNICOS ","8370","0","8370","0","0","0","0","8370"], [8641,8641,"31/05/2021","GD660/15220/22706","ESTUDIOS Y TRAB. TECNICOS ","100000","0","100000","0","0","0","0","100000"], [8642,8642,"31/05/2021","GG230/15320/22706","EST. Y TRAB.TEC. ","0","0","0","3599","","","",""], [8643,8643,"31/05/2021","FU290/16000/22706","ESTUDIOS Y TRAB. 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TECNICOS ","5000","0","5000","0","0","0","0","5000"], [8670,8670,"31/05/2021","AE480/93100/22706","ESTUDIOS Y TRAB. TECNICOS ","380000","0","380000","0","0","0","0","380000"], [8671,8671,"31/05/2021","AE540/93100/22706","ESTUDIOS Y TRAB. TECNICOS ","42588","0","42588","11979","11979","11979","0","30609"], [8672,8672,"31/05/2021","A2000/93100/22706","ESTUDIOS Y TRAB. TECNICOS ","106830","","","","","","",""], [8673,8673,"31/05/2021","AE460/93200/22706","ESTUDIOS Y TRAB. TECNICOS ","21780","0","21780","0","0","0","0","21780"], [8674,8674,"31/05/2021","AE470/93200/22706","ESTUDIOS Y TRAB. TECNICOS ","142500","0","142500","0","0","0","0","142500"], [8675,8675,"31/05/2021","AE960/93200/22706","ESTUDIOS Y TRAB. TECNICOS ","99655","0","99655","58620","","","",""], [8676,8676,"31/05/2021","CY510/93300/22706","ESTUDIOS Y TRAB. TECNICOS ","94000","0","94000","86898","","","",""], [8677,8677,"31/05/2021","AH004/92106/2270601","EST. Y TRAB.TEC. 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GASTOS DIVERSOS ","63000","0","63000","0","0","0","0","63000"], [10665,10665,"30/06/2021","A1780/92000/22699","OTROS GASTOS DIVERSOS ","19806","","","","","","",""], [10666,10666,"30/06/2021","CF600/92000/22699","OTROS GASTOS DIVERSOS ","950","0","950","0","0","0","0","950"], [10667,10667,"30/06/2021","CV003/92000/22699","OTROS GASTOS DIVERSOS ","323096","","","","","","",""], [10668,10668,"30/06/2021","AL400/92010/22699","OTROS GASTOS DIVERSOS ","310611","0","310611","0","0","0","0","310611"], [10669,10669,"30/06/2021","CC100/92010/22699","OTROS GASTOS DIVERSOS ","6646","","","","","","",""], [10670,10670,"30/06/2021","CD110/92060/22699","OTROS GTOS.DIVERSOS ","0","0","0","255","","","",""], [10671,10671,"30/06/2021","AH004/92102/22699","OTROS GASTOS DIVERSOS ","900","900","1800","0","0","0","0","1800"], [10672,10672,"30/06/2021","AH004/92106/22699","OTROS GASTOS DIVERSOS ","117600","79200","196800","0","0","0","0","196800"], [10673,10673,"30/06/2021","AH004/92109/22699","OTROS GASTOS DIVERSOS ","199760","146960","346720","0","0","0","0","346720"], [10674,10674,"30/06/2021","JH170/92400/22699","OTROS GASTOS DIVERSOS ","1000","0","1000","0","0","0","0","1000"], [10675,10675,"30/06/2021","JU130/92400/22699","OTROS GASTOS DIVERSOS ","1000","0","1000","0","0","0","0","1000"], [10676,10676,"30/06/2021","AG530/92600/22699","OTROS GASTOS DIVERSOS ","60000","0","60000","54865","","","",""], [10677,10677,"30/06/2021","AE420/93100/22699","OTROS GASTOS DIVERSOS ","53533","0","53533","13947","","","",""], [10678,10678,"30/06/2021","AE540/93100/22699","OTROS GASTOS DIVERSOS ","167310","0","167310","0","0","0","0","167310"], [10679,10679,"30/06/2021","A2000/93100/22699","OTROS GASTOS DIVERSOS ","500","0","500","0","0","0","0","500"], [10680,10680,"30/06/2021","AE460/93200/22699","OTROS GASTOS DIVERSOS ","25200","0","25200","25592","","","",""], [10681,10681,"30/06/2021","CY510/93300/22699","OTROS GASTOS DIVERSOS ","500","0","500","160","","","",""], [10682,10682,"30/06/2021","GE350/15300/2269901","OTROS GTOS.DIVERSOS ","0","19050","19050","0","0","0","0","19050"], [10683,10683,"30/06/2021","GC340/17100/2269901","OTROS GTOS.DIVERSOS ","0","19050","19050","0","0","0","0","19050"], [10684,10684,"30/06/2021","FV910/17220/2269901","OTROS GASTOS DIVERSOS ","0","38100","38100","0","0","0","0","38100"], [10685,10685,"30/06/2021","MP250/33600/2269901","OTROS GASTOS DIVERSOS ","0","4514","4514","0","0","0","0","4514"], [10686,10686,"30/06/2021","AH004/92102/2269901","OTROS GASTOS DIVERSOS ","0","675","675","0","0","0","0","675"], [10687,10687,"30/06/2021","AH004/92106/2269901","OTROS GASTOS DIVERSOS ","0","69000","69000","0","0","0","0","69000"], [10688,10688,"30/06/2021","AH004/92109/2269901","OTROS GASTOS DIVERSOS ","0","118620","118620","0","0","0","0","118620"], [10689,10689,"30/06/2021","IF650/24100/2269902","OTROS GTOS.DIVERSOS ","0","1440","1440","774","","","",""], [10690,10690,"30/06/2021","MP250/33600/2269902","OTROS GTOS.DIVERSOS 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TECNICOS ","10000","0","10000","0","0","0","0","10000"], [10708,10708,"30/06/2021","LJ160/13300/22706","ESTUDIOS Y TRAB. TECNICOS ","96000","0","96000","0","0","0","0","96000"], [10709,10709,"30/06/2021","GC330/15100/22706","ESTUDIOS Y TRAB. TECNICOS ","2000","13926","","","","","",""], [10710,10710,"30/06/2021","GC340/15100/22706","ESTUDIOS Y TRAB. TECNICOS ","95000","0","95000","0","0","0","0","95000"], [10711,10711,"30/06/2021","GC360/15110/22706","ESTUDIOS Y TRAB. TECNICOS ","6450","","","","","","",""], [10712,10712,"30/06/2021","GC380/15110/22706","ESTUDIOS Y TRAB. TECNICOS ","8370","0","8370","0","0","0","0","8370"], [10713,10713,"30/06/2021","GD660/15220/22706","ESTUDIOS Y TRAB. TECNICOS ","100000","0","100000","0","0","0","0","100000"], [10714,10714,"30/06/2021","GG230/15320/22706","EST. Y TRAB.TEC. ","0","0","0","3599","","","",""], [10715,10715,"30/06/2021","FU290/16000/22706","ESTUDIOS Y TRAB. TECNICOS ","54602","","","","","","",""], [10716,10716,"30/06/2021","FU290/16100/22706","ESTUDIOS Y TRAB. TECNICOS ","100740","0","100740","21411","","","",""], [10717,10717,"30/06/2021","CD110/16500/22706","ESTUDIOS Y TRAB. TECNICOS ","121000","0","121000","143056","","","",""], [10718,10718,"30/06/2021","FD310/17100/22706","EST. Y TRAB.TEC. ","0","0","0","1114","","","",""], [10719,10719,"30/06/2021","FZ920/17210/22706","ESTUDIOS Y TRAB. TECNICOS ","3105","","","","","","",""], [10720,10720,"30/06/2021","FV910/17220/22706","ESTUDIOS Y TRAB. TECNICOS ","187834","","","","","","",""], [10721,10721,"30/06/2021","FP760/17240/22706","ESTUDIOS Y TRAB. TECNICOS ","43619","","","","","","",""], [10722,10722,"30/06/2021","IF650/24100/22706","ESTUDIOS Y TRAB. TECNICOS ","30000","0","30000","0","0","0","0","30000"], [10723,10723,"30/06/2021","FZ920/31120/22706","ESTUDIOS Y TRAB. TECNICOS ","8065","","","","","","",""], [10724,10724,"30/06/2021","KH200/31130/22706","ESTUDIOS Y TRAB. TECNICOS ","18150","0","18150","22662","","","",""], [10725,10725,"30/06/2021","MD260/33400/22706","ESTUDIOS Y TRAB. TECNICOS ","53110","","","","","","",""], [10726,10726,"30/06/2021","MF580/33800/22706","ESTUDIOS Y TRAB. TECNICOS ","10000","0","10000","43070","","","",""], [10727,10727,"30/06/2021","MJ700/34100/22706","EST. Y TRAB.TEC. ","0","0","0","0","0","0","0","0"], [10728,10728,"30/06/2021","FV910/41000/22706","ESTUDIOS Y TRAB. TECNICOS ","19000","0","19000","0","0","0","0","19000"], [10729,10729,"30/06/2021","IB520/43120/22706","ESTUDIOS Y TRAB. TECNICOS ","138166","","","","","","",""], [10730,10730,"30/06/2021","IK740/43200/22706","ESTUDIOS Y TRAB. TECNICOS ","61400","0","61400","0","0","0","0","61400"], [10731,10731,"30/06/2021","JF690/49100/22706","ESTUDIOS Y TRAB. TECNICOS ","60450","1087","","","","","",""], [10732,10732,"30/06/2021","AH640/49200/22706","ESTUDIOS Y TRAB. TECNICOS ","319068","","","","","","",""], [10733,10733,"30/06/2021","AC180/92020/22706","ESTUDIOS Y TRAB. TECNICOS ","10480","22000","32480","10720","","","",""], [10734,10734,"30/06/2021","AH004/92021/22706","ESTUDIOS Y TRAB. TECNICOS ","282000","0","282000","37106","","","",""], [10735,10735,"30/06/2021","CI080/92040/22706","ESTUDIOS Y TRAB. TECNICOS ","2968716","","","","","","",""], [10736,10736,"30/06/2021","CI1D0/92040/22706","ESTUDIOS Y TRAB. TECNICOS ","1186998","9950","1196948","29921","","","",""], [10737,10737,"30/06/2021","AH004/92102/22706","EST. Y TRAB.TEC. ","0","0","0","0","0","0","0","0"], [10738,10738,"30/06/2021","AH004/92106/22706","EST. Y TRAB.TEC. ","0","6747","","","","","",""], [10739,10739,"30/06/2021","AH004/92109/22706","EST. Y TRAB.TEC. ","0","92400","","","","","",""], [10740,10740,"30/06/2021","AH008/92300/22706","ESTUDIOS Y TRAB. TECNICOS ","69795","","","","","","",""], [10741,10741,"30/06/2021","IE970/92400/22706","ESTUDIOS Y TRAB. 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TECNICOS ","94000","0","94000","86898","","","",""], [10750,10750,"30/06/2021","AH004/92106/2270601","EST. Y TRAB.TEC. ","0","3373","","","","","",""], [10751,10751,"30/06/2021","AH004/92109/2270601","EST. Y TRAB.TEC. ","0","46200","","","","","",""], [10752,10752,"30/06/2021","AH004/92106/2270602","EST. Y TRAB.TEC. ","0","3373","","","","","",""], [10753,10753,"30/06/2021","AH004/92109/2270602","EST. Y TRAB.TEC. ","0","46200","","","","","",""], [10754,10754,"30/06/2021","FV910/41000/2270603","ESTUDIOS Y TRAB. TECNICOS ","0","9251","","","","","",""], [10755,10755,"30/06/2021","GG230/15320/2270605","ESTUD. Y TRAB. TECNICOS ","0","63802","","","","","",""], [10756,10756,"30/06/2021","AE420/93200/22708","SERV. RECAUDACION A FAVOR ENT. ","655044","474175","","","","","",""], [10757,10757,"30/06/2021","AE460/93200/22708","SERV. RECAUDACION A FAVOR ENT. 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DIVERSOS ","9.33","","","","","","",""], [23696,23696,"31/12/2021","MP730/33400/22699","OTROS GASTOS DIVERSOS ","12","","","","","","",""], [23697,23697,"31/12/2021","MP250/33600/22699","OTROS GASTOS DIVERSOS ","20","","","","","","",""], [23698,23698,"31/12/2021","GC340/33700/22699","OTROS GTOS.DIVERSOS ","0","895","","","","","",""], [23699,23699,"31/12/2021","KG720/33700/22699","OTROS GASTOS DIVERSOS ","3","","","","","","",""], [23700,23700,"31/12/2021","MF580/33800/22699","OTROS GASTOS DIVERSOS ","800","","","","","","",""], [23701,23701,"31/12/2021","MJ700/34200/22699","OTROS GTOS.DIVERSOS ","0","1.882.643","","","","","",""], [23702,23702,"31/12/2021","FV910/41000/22699","OTROS GASTOS DIVERSOS ","10","","","","","","",""], [23703,23703,"31/12/2021","FV910/41100/22699","OTROS GASTOS DIVERSOS ","4.75","","","","","","",""], [23704,23704,"31/12/2021","IB520/43120/22699","OTROS GASTOS DIVERSOS ","37.2","","","","","","",""], [23705,23705,"31/12/2021","IK740/43200/22699","OTROS GASTOS DIVERSOS ","114.25","","","","","","",""], [23706,23706,"31/12/2021","IC1K0/49500/22699","OTROS GASTOS DIVERSOS ","15","","","","","","",""], [23707,23707,"31/12/2021","AC020/91200/22699","OTROS GASTOS DIVERSOS ","10","","","","","","",""], [23708,23708,"31/12/2021","AC770/91200/22699","OTROS GASTOS DIVERSOS ","63","","","","","","",""], [23709,23709,"31/12/2021","A1780/92000/22699","OTROS GASTOS DIVERSOS ","19.81","","","","","","",""], [23710,23710,"31/12/2021","CF600/92000/22699","OTROS GASTOS DIVERSOS ","950","0","950","0","0","0","0","950"], [23711,23711,"31/12/2021","CV003/92000/22699","OTROS GASTOS DIVERSOS ","323.1","","","","","","",""], [23712,23712,"31/12/2021","AL400/92010/22699","OTROS GASTOS DIVERSOS ","310.61","","","","","","",""], [23713,23713,"31/12/2021","CC100/92010/22699","OTROS GASTOS DIVERSOS ","6.65","","","","","","",""], [23714,23714,"31/12/2021","CD110/92060/22699","OTROS GTOS.DIVERSOS ","0","0","0","44.72","","","",""], 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BASICAS GRUPO E","18.017.40","0","18.017.40","14.702.16","1.225.18","1.225.18","0","3.315.24"], [24812,24812,"31/01/2022","CC100/13300/12005","RETRIB. BASICAS GRUPO E","21.620.88","0","21.620.88","22.053.24","1.837.77","1.837.77","0","-432.36"], [24813,24813,"31/01/2022","CC100/13600/12001","RETRIB.BASICAS GRUPO A.2","151.208.64","0","151.208.64","154.232.64","12.852.72","12.852.72","0","-3.024.00"], [24814,24814,"31/01/2022","CC100/13600/12009","OTRAS RETRIBUCI BASICAS","744.225.99","0","744.225.99","713.934.86","187.11","187.11","0","30.291.13"], [24815,24815,"31/01/2022","CC100/15100/12005","RETRIB. 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BASICAS GRUPO E","7.206.96","0","7.206.96","7.351.08","612.59","612.59","0","-144.12"], [24847,24847,"31/01/2022","CC100/17220/12000","RETRIB.BASICAS GRUPO A.1","59.505.11","0","59.505.11","59.456.64","4.954.72","4.954.72","0","48.47"], [24848,24848,"31/01/2022","CC100/17230/12000","RETRIB.BASICAS GRUPO A.1","29.145.36","0","29.145.36","29.728.32","2.477.36","2.477.36","0","-582.96"], [24849,24849,"31/01/2022","CC100/17230/12006","TRIENIOS","12.058.92","0","12.058.92","12.298.86","953.4","953.4","0","-239.94"], [24850,24850,"31/01/2022","CC100/17240/12000","RETRIB.BASICAS GRUPO A.1","88.650.47","0","88.650.47","59.456.64","4.954.72","4.954.72","0","29.193.83"], [24851,24851,"31/01/2022","CC100/17240/12001","RETRIB.BASICAS GRUPO A.2","18.901.08","0","18.901.08","12.852.72","1.071.06","1.071.06","0","6.048.36"], [24852,24852,"31/01/2022","CC100/17240/12003","RETRIB.BASICAS GRUPO C.1","19.710.50","0","19.710.50","19.300.56","1.608.38","1.608.38","0","409.94"], [24853,24853,"31/01/2022","CC100/17240/12004","RETRIB.BASICAS GRUPO C.2","23.622.48","0","23.622.48","16.063.20","1.338.60","1.338.60","0","7.559.28"], [24854,24854,"31/01/2022","CC100/17240/12005","RETRIB. 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CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","827.98","0","827.98","827.98","0","0","0","0"], [25319,25319,"31/01/2022","CC100/92400/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","3.434.87","0","3.434.87","3.434.87","0","0","0","0"], [25320,25320,"31/01/2022","CC100/93400/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","650.488.17","0","650.488.17","630.668.41","41.993.90","41.993.90","0","19.819.76"], [25321,25321,"31/01/2022","CC100/93400/13000","RETRIBUCIONES BASICAS LABORAL FIJO","420.606.51","0","420.606.51","405.337.23","27.379.53","27.379.53","0","15.269.28"], [25322,25322,"31/01/2022","CC100/93400/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. 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FIJO","16.047.33","0","16.047.33","16.368.24","1.169.16","1.169.16","0","-320.91"], [25334,25334,"31/01/2022","CC100/15100/13000","RETRIBUCIONES BASICAS LABORAL FIJO","11.096.53","0","11.096.53","11.318.14","809.51","809.51","0","-221.61"], [25335,25335,"31/01/2022","CC100/15100/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","3.548.52","0","3.548.52","4.222.68","301.62","301.62","0","-674.16"], [25336,25336,"31/01/2022","CC100/15100/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","16.047.33","0","16.047.33","16.368.24","1.169.16","1.169.16","0","-320.91"], [25337,25337,"31/01/2022","CC100/32300/13000","RETRIBUCIONES BASICAS LABORAL FIJO","10.821.89","0","10.821.89","11.038.12","789.48","789.48","0","-216.23"], [25338,25338,"31/01/2022","CC100/32300/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","3.034.20","0","3.034.20","4.222.68","301.62","301.62","0","-1.188.48"], [25339,25339,"31/01/2022","CC100/32300/13005","COMPL. PUESTO DE TRABAJO LAB. 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FIJO","23.246.08","0","23.246.08","23.710.96","1.693.64","1.693.64","0","-464.88"], [25363,25363,"31/01/2022","CC100/93210/13000","RETRIBUCIONES BASICAS LABORAL FIJO","10.821.89","0","10.821.89","11.038.12","789.48","789.48","0","-216.23"], [25364,25364,"31/01/2022","CC100/93210/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","3.548.52","0","3.548.52","4.222.68","301.62","301.62","0","-674.16"], [25365,25365,"31/01/2022","CC100/93210/13005","COMPL. PUESTO DE TRABAJO LAB. 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CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","1.880.35","0","1.880.35","0","0","0","0","1.880.35"], [25375,25375,"31/01/2022","CC100/23100/13005","COMPL. PUESTO DE TRABAJO LAB. 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CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","1.668.17","0","1.668.17","0","0","0","0","1.668.17"], [25387,25387,"31/01/2022","CC100/23100/13005","COMPL. PUESTO DE TRABAJO LAB. 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PUESTO DE TRABAJO LAB. TEMPORAL","97.151.76","0","97.151.76","99.216.23","2.862.80","2.862.80","0","-2.064.47"], [25395,25395,"31/01/2022","CC100/92010/13100","RETRIB.BASIC.LAB.TEMPORAL","461.614.35","0","461.614.35","685.831.60","69.372.46","69.372.46","0","-224.217.25"], [25396,25396,"31/01/2022","CC100/92010/13104","C.C.PROF.HOR.(GDP)LAB.TEM","34.028.87","0","34.028.87","59.205.23","9.171.31","9.171.31","0","-25.176.36"], [25397,25397,"31/01/2022","CC100/17100/13105","COMPL. PUESTO DE TRABAJO LAB. 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INMOVILIZADO MATERIAL","48.165.00","0","48.165.00","0","0","0","0","48.165.00"], [25729,25729,"31/01/2022","MD260/33400/20900","CANONES","21.211.44","0","21.211.44","0","0","0","0","21.211.44"], [25730,25730,"31/01/2022","MP630/33020/20900","CANONES","6.738.37","0","6.738.37","836.62","0","0","0","5.901.75"], [25731,25731,"31/01/2022","MP730/33400/20900","CANONES","0","0","0","3.270.76","0","0","0","-3.270.76"], [25732,25732,"31/01/2022","MP250/33600/20900","CANONES","0","0","0","0","0","0","0","0"], [25733,25733,"31/01/2022","FZ920/17230/20900","CANONES","9.439.65","0","9.439.65","2.695.88","0","0","0","6.743.77"], [25734,25734,"31/01/2022","CI080/92040/20900","CANONES","419.93","0","419.93","0","0","0","0","419.93"], [25735,25735,"31/01/2022","CY510/93300/20900","CANONES","5.000.00","0","5.000.00","0","0","0","0","5.000.00"], [25736,25736,"31/01/2022","DE140/13200/20900","CANONES","500","0","500","0","0","0","0","500"], [25737,25737,"31/01/2022","FU290/16000/20900","CANONES","470.972.63","0","470.972.63","0","0","0","0","470.972.63"], [25738,25738,"31/01/2022","IB520/43120/20900","CANONES","4.136.15","0","4.136.15","0","0","0","0","4.136.15"], [25739,25739,"31/01/2022","FU290/16100/20900","CANONES","82.717.06","0","82.717.06","0","0","0","0","82.717.06"], [25740,25740,"31/01/2022","FU290/16100/20900","CANONES","1.900.026.05","0","1.900.026.05","0","0","0","0","1.900.026.05"], [25741,25741,"31/01/2022","FD310/17100/21000","INFRAESTRUCTURA Y BIENES NATURALES","22.267.150.37","0","22.267.150.37","55.127.51","0","0","0","22.212.022.86"], [25742,25742,"31/01/2022","LJ160/13300/21000","INFRAESTRUCTURA Y BIENES NATURALES","10.538.782.29","0","10.538.782.29","457.669.82","0","0","0","10.081.112.47"], [25743,25743,"31/01/2022","FU290/16000/21000","INFRAESTRUCTURA Y BIENES NATURALES","10.568.716.57","0","10.568.716.57","508.34","0","0","0","10.568.208.23"], [25744,25744,"31/01/2022","FU290/16000/21001","CONSERV.MANT.INFRAESTR.Y BIENES NATURALES","226.111.10","0","226.111.10","100.000.23","0","0","0","126.110.87"], [25745,25745,"31/01/2022","FP760/17240/21000","INFRAESTRUCTURA Y BIENES NATURALES","1.418.079.98","0","1.418.079.98","68.638.19","0","0","0","1.349.441.79"], [25746,25746,"31/01/2022","LJ160/13300/21001","CONSERV.MANT.INFRAESTR.Y BIENES NATURALES","6.845.755.69","0","6.845.755.69","9.612.151.59","0","0","0","-2.766.395.90"], [25747,25747,"31/01/2022","GG230/15320/21000","INFRAESTRUCTURA Y BIENES NATURALES","4.613.673.11","0","4.613.673.11","0","0","0","0","4.613.673.11"], [25748,25748,"31/01/2022","FU290/16000/21000","INFRAESTRUCTURA Y BIENES NATURALES","3.070.767.54","0","3.070.767.54","0","0","0","0","3.070.767.54"], [25749,25749,"31/01/2022","FU290/16000/21002","INFRAESTRUCTURAS Y BIENES NATURALES","17.400.00","0","17.400.00","0","0","0","0","17.400.00"], [25750,25750,"31/01/2022","CD110/32300/21200","CONSERV, MANT, EDIF. 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Y OT.CONSTRUCCIONES","48.307.61","0","48.307.61","60.003.50","0","0","0","-11.695.89"], [25757,25757,"31/01/2022","CY510/93300/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","200.000.00","0","200.000.00","91.92","0","0","0","199.908.08"], [25758,25758,"31/01/2022","KK550/23100/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","27.540.00","0","27.540.00","303.934.92","0","0","0","-276.394.92"], [25759,25759,"31/01/2022","IF650/24100/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","6.340.00","0","6.340.00","0.01","0","0","0","6.339.99"], [25760,25760,"31/01/2022","DE140/13200/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","39.000.00","0","39.000.00","0","0","0","0","39.000.00"], [25761,25761,"31/01/2022","MP250/33600/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","363.048.00","0","363.048.00","0","0","0","0","363.048.00"], [25762,25762,"31/01/2022","KI590/23100/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","6.000.00","0","6.000.00","0","0","0","0","6.000.00"], [25763,25763,"31/01/2022","KC150/23100/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","21.000.00","0","21.000.00","0","0","0","0","21.000.00"], [25764,25764,"31/01/2022","FK890/16400/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","7.060.67","0","7.060.67","0","0","0","0","7.060.67"], [25765,25765,"31/01/2022","FO000/31130/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","100","0","100","0","0","0","0","100"], [25766,25766,"31/01/2022","MF580/33800/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","528.2","0","528.2","0","0","0","0","528.2"], [25767,25767,"31/01/2022","FZ920/17230/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","23.758.77","0","23.758.77","0","0","0","0","23.758.77"], [25768,25768,"31/01/2022","CD110/92050/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","10.335.74","0","10.335.74","0","0","0","0","10.335.74"], [25769,25769,"31/01/2022","CD110/92050/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","9.425.50","0","9.425.50","0","0","0","0","9.425.50"], [25770,25770,"31/01/2022","CD110/92050/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","15.321.97","0","15.321.97","0","0","0","0","15.321.97"], [25771,25771,"31/01/2022","CD110/92050/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","500","0","500","0","0","0","0","500"], [25772,25772,"31/01/2022","CD110/92050/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","500","0","500","0","0","0","0","500"], [25773,25773,"31/01/2022","CD110/92050/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","500","0","500","0","0","0","0","500"], [25774,25774,"31/01/2022","CD110/92050/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","500","0","500","0","0","0","0","500"], [25775,25775,"31/01/2022","MP250/33600/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","40.000.00","0","40.000.00","729.29","0","0","0","39.270.71"], [25776,25776,"31/01/2022","FZ920/31120/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","107.187.58","0","107.187.58","73.853.31","0","0","0","33.334.27"], [25777,25777,"31/01/2022","DD670/13600/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","98.585.78","0","98.585.78","107.694.42","0","0","0","-9.108.64"], [25778,25778,"31/01/2022","FZ920/17210/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","63.994.79","0","63.994.79","0","0","0","0","63.994.79"], [25779,25779,"31/01/2022","FU290/16100/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","850.191.59","0","850.191.59","23.625.27","0","0","0","826.566.32"], [25780,25780,"31/01/2022","CD110/16500/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","4.164.800.00","0","4.164.800.00","4.095.678.80","0","0","0","69.121.20"], [25781,25781,"31/01/2022","FK890/16400/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","409.083.75","0","409.083.75","33.919.86","0","0","0","375.163.89"], [25782,25782,"31/01/2022","CD110/92060/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","4.919.82","0","4.919.82","3.391.19","0","0","0","1.528.63"], [25783,25783,"31/01/2022","DE140/13200/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","33.085.80","0","33.085.80","0","0","0","0","33.085.80"], [25784,25784,"31/01/2022","CC1E0/92010/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","4.629.27","0","4.629.27","0","0","0","0","4.629.27"], [25785,25785,"31/01/2022","MD260/33420/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","100","0","100","0","0","0","0","100"], [25786,25786,"31/01/2022","KH200/31110/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","100","0","100","0","0","0","0","100"], [25787,25787,"31/01/2022","KK550/23100/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","15.000.00","0","15.000.00","0","0","0","0","15.000.00"], 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[25795,25795,"31/01/2022","FZ920/17230/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","8.634.12","0","8.634.12","0","0","0","0","8.634.12"], [25796,25796,"31/01/2022","DD670/13600/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","20.000.00","0","20.000.00","0","0","0","0","20.000.00"], [25797,25797,"31/01/2022","IF650/24110/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","300","0","300","0","0","0","0","300"], [25798,25798,"31/01/2022","IF650/24110/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","400","0","400","0","0","0","0","400"], [25799,25799,"31/01/2022","IF650/24110/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","300","0","300","0","0","0","0","300"], [25800,25800,"31/01/2022","IF650/24110/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","520","0","520","0","0","0","0","520"], [25801,25801,"31/01/2022","CD110/92030/21400","ELEMENTOS DE TRANSPORTE","216.000.00","0","216.000.00","85.944.00","0","0","0","130.056.00"], [25802,25802,"31/01/2022","DD670/13600/21400","ELEMENTOS DE TRANSPORTE","199.794.09","0","199.794.09","193.294.09","0","0","0","6.500.00"], [25803,25803,"31/01/2022","DE140/13200/21400","ELEMENTOS DE TRANSPORTE","90.000.00","0","90.000.00","0","0","0","0","90.000.00"], [25804,25804,"31/01/2022","FP760/17240/21400","ELEMENTOS DE TRANSPORTE","1.000.00","0","1.000.00","0","0","0","0","1.000.00"], [25805,25805,"31/01/2022","CD110/92060/21500","MOBILIARIO","46.006.23","0","46.006.23","48.791.75","0","0","0","-2.785.52"], [25806,25806,"31/01/2022","DD670/13600/21600","EQUIPOS PARA PROCESOS DE INFORMACION","5.000.00","0","5.000.00","5.043.59","0","0","0","-43.59"], [25807,25807,"31/01/2022","CI080/92040/21600","EQUIPOS PARA PROCESOS DE INFORMACION","808.344.53","0","808.344.53","774.667.43","0","0","0","33.677.10"], [25808,25808,"31/01/2022","CI1D0/92040/21600","EQUIPOS PARA PROCESOS DE INFORMACION","43.350.00","0","43.350.00","39.424.52","0","0","0","3.925.48"], [25809,25809,"31/01/2022","AH640/49200/21600","EQUIPOS PARA PROCESOS DE 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Y OT","950","0","950","0","0","0","0","950"], [25872,25872,"31/01/2022","IF650/24100/22000","MATER.OFICINA NO INVENTARIABLE","800","0","800","0","0","0","0","800"], [25873,25873,"31/01/2022","IF650/24100/22001","PRENSA, LIBROS, REV. 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[25889,25889,"31/01/2022","FZ920/17230/22199","OTROS SUMINISTROS","1.590.30","0","1.590.30","42.781.76","0","0","0","-41.191.46"], [25890,25890,"31/01/2022","JU130/92400/22105","PRODUCTOS ALIMENTICIOS","1.000.00","0","1.000.00","350","0","0","0","650"], [25891,25891,"31/01/2022","IF650/24110/22199","OTROS SUMINISTROS","19.808.00","0","19.808.00","0","0","0","0","19.808.00"], [25892,25892,"31/01/2022","CD110/16500/22100","ENERGIA ELECTRICA","8.660.000.00","0","8.660.000.00","7.737.119.97","0","0","0","922.880.03"], [25893,25893,"31/01/2022","CD110/32300/22100","ENERGIA ELECTRICA","1.625.000.00","0","1.625.000.00","1.242.907.00","0","0","0","382.093.00"], [25894,25894,"31/01/2022","DD670/13600/22199","OTROS SUMINISTROS","20.000.00","0","20.000.00","0","0","0","0","20.000.00"], [25895,25895,"31/01/2022","DE140/13200/22106","OT.PROD.FARMACEUTICOS","420","0","420","0","0","0","0","420"], [25896,25896,"31/01/2022","DE140/13200/22199","OTROS SUMINISTROS","2.270.00","0","2.270.00","0","0","0","0","2.270.00"], [25897,25897,"31/01/2022","CD110/92060/22104","VESTUARIO","141.946.54","0","141.946.54","96.748.69","0","0","0","45.197.85"], [25898,25898,"31/01/2022","CC1E0/92010/22106","OT.PROD.FARMACEUTICOS","804.639.81","0","804.639.81","17.799.12","0","0","0","786.840.69"], [25899,25899,"31/01/2022","DE140/13200/22104","VESTUARIO","649.979.00","0","649.979.00","862.118.87","0","0","0","-212.139.87"], [25900,25900,"31/01/2022","DE140/13200/22113","MANUTENCIÓN DE ANIMALES","95.478.16","0","95.478.16","0","0","0","0","95.478.16"], [25901,25901,"31/01/2022","KI590/23100/22199","OTROS SUMINISTROS","2.999.00","0","2.999.00","386.81","0","0","0","2.612.19"], [25902,25902,"31/01/2022","JU130/92400/22199","OTROS SUMINISTROS","1.000.00","0","1.000.00","16.824.57","0","0","0","-15.824.57"], [25903,25903,"31/01/2022","IE970/92400/22199","OTROS SUMINISTROS","50.000.00","0","50.000.00","20.99","0","0","0","49.979.01"], [25904,25904,"31/01/2022","DD670/13600/22104","VESTUARIO","109.293.71","0","109.293.71","94.670.71","0","0","0","14.623.00"], [25905,25905,"31/01/2022","KD610/23100/22199","OTROS SUMINISTROS","665.5","0","665.5","665.5","0","0","0","0"], [25906,25906,"31/01/2022","MD260/33210/22199","OTROS SUMINISTROS","73.000.00","0","73.000.00","4.707.20","0","0","0","68.292.80"], [25907,25907,"31/01/2022","FO000/31130/22113","MANUTENCIÓN DE ANIMALES","50.537.98","0","50.537.98","60.172.02","0","0","0","-9.634.04"], [25908,25908,"31/01/2022","FO000/31130/22106","OT.PROD.FARMACEUTICOS","217.372.16","0","217.372.16","193.003.34","0","0","0","24.368.82"], [25909,25909,"31/01/2022","CD110/92030/22103","COMBUSTIBLES Y CARBURANTES","690.000.00","0","690.000.00","743.836.61","0","0","0","-53.836.61"], [25910,25910,"31/01/2022","CD110/92050/22102","GAS","797.510.41","0","797.510.41","603.541.95","0","0","0","193.968.46"], [25911,25911,"31/01/2022","CD110/92050/22100","ENERGIA ELECTRICA","3.666.896.10","0","3.666.896.10","4.120.186.25","0","0","0","-453.290.15"], [25912,25912,"31/01/2022","CD110/92060/22110","PRODUCTOS LIMPIEZA Y ASEO","45.000.00","0","45.000.00","49.334.06","0","0","0","-4.334.06"], [25913,25913,"31/01/2022","IF650/24100/22104","VESTUARIO","32.000.00","0","32.000.00","2.145.92","0","0","0","29.854.08"], [25914,25914,"31/01/2022","IE970/92400/22105","PRODUCTOS ALIMENTICIOS","10.000.00","0","10.000.00","0","0","0","0","10.000.00"], [25915,25915,"31/01/2022","DE140/13200/22199","OTROS SUMINISTROS","137.730.00","0","137.730.00","1.360.28","0","0","0","136.369.72"], [25916,25916,"31/01/2022","ME280/32300/22199","OTROS SUMINISTROS","64.469.94","0","64.469.94","44.052.97","0","0","0","20.416.97"], [25917,25917,"31/01/2022","ME280/32300/22103","COMBUSTIBLES Y CARBURANTES","140.000.00","0","140.000.00","25.763.90","0","0","0","114.236.10"], 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ELECTRÓNICO, ELÉCTRICO Y TELECOMUNIC.","100","0","100","0","0","0","0","100"], [25927,25927,"31/01/2022","MD260/33420/22199","OTROS SUMINISTROS","100","0","100","0","0","0","0","100"], [25928,25928,"31/01/2022","KH200/31110/22106","OT.PROD.FARMACEUTICOS","100","0","100","0","0","0","0","100"], [25929,25929,"31/01/2022","KH200/31110/22199","OTROS SUMINISTROS","100","0","100","0","0","0","0","100"], [25930,25930,"31/01/2022","KI590/23100/22101","AGUA","3.000.00","0","3.000.00","0","0","0","0","3.000.00"], [25931,25931,"31/01/2022","KK550/23100/22199","OTROS SUMINISTROS","15.000.00","0","15.000.00","0","0","0","0","15.000.00"], [25932,25932,"31/01/2022","CC1E0/92010/22199","OTROS SUMINISTROS","1.000.00","0","1.000.00","0","0","0","0","1.000.00"], [25933,25933,"31/01/2022","CC400/92010/22105","PRODUCTOS ALIMENTICIOS","150","0","150","0","0","0","0","150"], [25934,25934,"31/01/2022","CC400/92010/22199","OTROS SUMINISTROS","3.500.00","0","3.500.00","0","0","0","0","3.500.00"], 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TECNICOS","21.780.00","0","21.780.00","0","0","0","0","21.780.00"], [26262,26262,"31/01/2022","AE470/93200/22706","ESTUDIOS Y TRAB. TECNICOS","142.500.00","0","142.500.00","0","0","0","0","142.500.00"], [26263,26263,"31/01/2022","AE480/93100/22706","ESTUDIOS Y TRAB. TECNICOS","380.000.00","0","380.000.00","0","0","0","0","380.000.00"], [26264,26264,"31/01/2022","AE540/93100/22706","ESTUDIOS Y TRAB. TECNICOS","42.588.00","0","42.588.00","0","0","0","0","42.588.00"], [26265,26265,"31/01/2022","MD260/33400/22706","ESTUDIOS Y TRAB. TECNICOS","53.110.05","0","53.110.05","0","0","0","0","53.110.05"], [26266,26266,"31/01/2022","KH200/31110/22700","LIMPIEZA Y ASEO","100","0","100","0","0","0","0","100"], [26267,26267,"31/01/2022","KH200/31130/22706","ESTUDIOS Y TRAB. TECNICOS","18.150.00","0","18.150.00","0","0","0","0","18.150.00"], [26268,26268,"31/01/2022","LJ160/44110/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","95.000.00","0","95.000.00","0","0","0","0","95.000.00"], [26269,26269,"31/01/2022","LN220/15110/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","17.000.00","0","17.000.00","0","0","0","0","17.000.00"], [26270,26270,"31/01/2022","CD110/92060/22700","LIMPIEZA Y ASEO","25.973.20","0","25.973.20","0","0","0","0","25.973.20"], [26271,26271,"31/01/2022","IF650/24100/22706","ESTUDIOS Y TRAB. TECNICOS","15.000.00","0","15.000.00","0","0","0","0","15.000.00"], [26272,26272,"31/01/2022","JF690/92500/22706","ESTUDIOS Y TRAB. TECNICOS","36.300.00","0","36.300.00","0","0","0","0","36.300.00"], [26273,26273,"31/01/2022","CI080/92040/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","30.000.00","0","30.000.00","0","0","0","0","30.000.00"], [26274,26274,"31/01/2022","DE140/13200/22706","ESTUDIOS Y TRAB. TECNICOS","10.000.00","0","10.000.00","0","0","0","0","10.000.00"], [26275,26275,"31/01/2022","FD310/17100/22706","ESTUDIOS Y TRAB. TECNICOS","3.000.00","0","3.000.00","0","0","0","0","3.000.00"], [26276,26276,"31/01/2022","FD310/17100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","126.000.00","0","126.000.00","0","0","0","0","126.000.00"], [26277,26277,"31/01/2022","FU290/16000/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","187.000.00","0","187.000.00","0","0","0","0","187.000.00"], [26278,26278,"31/01/2022","GC380/15110/22706","ESTUDIOS Y TRAB. TECNICOS","8.370.00","0","8.370.00","0","0","0","0","8.370.00"], [26279,26279,"31/01/2022","GC570/15100/22702","VALORACIONES Y PERITAJES","5.000.00","0","5.000.00","0","0","0","0","5.000.00"], [26280,26280,"31/01/2022","GD660/15220/22706","ESTUDIOS Y TRAB. TECNICOS","100.000.00","0","100.000.00","0","0","0","0","100.000.00"], [26281,26281,"31/01/2022","IE970/92400/22706","ESTUDIOS Y TRAB. TECNICOS","28.224.00","0","28.224.00","0","0","0","0","28.224.00"], [26282,26282,"31/01/2022","IE970/92400/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","25.000.00","0","25.000.00","0","0","0","0","25.000.00"], [26283,26283,"31/01/2022","FZ920/23100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","1.425.00","0","1.425.00","0","0","0","0","1.425.00"], [26284,26284,"31/01/2022","FZ920/31120/22706","ESTUDIOS Y TRAB. TECNICOS","8.065.54","0","8.065.54","0","0","0","0","8.065.54"], [26285,26285,"31/01/2022","GC330/15100/22706","ESTUDIOS Y TRAB. TECNICOS","2.000.00","0","2.000.00","0","0","0","0","2.000.00"], [26286,26286,"31/01/2022","GC340/15100/22706","ESTUDIOS Y TRAB. TECNICOS","95.000.00","0","95.000.00","0","0","0","0","95.000.00"], [26287,26287,"31/01/2022","GC340/15100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","15.903.00","0","15.903.00","0","0","0","0","15.903.00"], [26288,26288,"31/01/2022","GC360/15110/22706","ESTUDIOS Y TRAB. TECNICOS","6.450.26","0","6.450.26","0","0","0","0","6.450.26"], [26289,26289,"31/01/2022","GC360/15110/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","250.000.00","0","250.000.00","0","0","0","0","250.000.00"], [26290,26290,"31/01/2022","KD610/23100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","20.000.00","0","20.000.00","0","0","0","0","20.000.00"], [26291,26291,"31/01/2022","KD610/23100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","300.000.00","0","300.000.00","0","0","0","0","300.000.00"], [26292,26292,"31/01/2022","KI590/23100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","149.190.00","0","149.190.00","0","0","0","0","149.190.00"], [26293,26293,"31/01/2022","KI590/23100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","450.000.00","0","450.000.00","0","0","0","0","450.000.00"], [26294,26294,"31/01/2022","KK550/23100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","11.915.90","0","11.915.90","0","0","0","0","11.915.90"], [26295,26295,"31/01/2022","FJ300/16300/22700","LIMPIEZA Y ASEO","40.000.00","0","40.000.00","0","0","0","0","40.000.00"], [26296,26296,"31/01/2022","FV910/17220/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","4.110.00","0","4.110.00","0","0","0","0","4.110.00"], [26297,26297,"31/01/2022","CD110/92050/22700","LIMPIEZA Y ASEO","500","0","500","0","0","0","0","500"], [26298,26298,"31/01/2022","CD110/92050/22700","LIMPIEZA Y ASEO","500","0","500","0","0","0","0","500"], [26299,26299,"31/01/2022","CD110/92050/22700","LIMPIEZA Y ASEO","9.702.91","0","9.702.91","0","0","0","0","9.702.91"], [26300,26300,"31/01/2022","CD110/92050/22700","LIMPIEZA Y ASEO","9.066.41","0","9.066.41","0","0","0","0","9.066.41"], [26301,26301,"31/01/2022","CD110/92050/22700","LIMPIEZA Y ASEO","7.203.88","0","7.203.88","0","0","0","0","7.203.88"], [26302,26302,"31/01/2022","CD110/92050/22700","LIMPIEZA Y ASEO","1.845.98","0","1.845.98","0","0","0","0","1.845.98"], [26303,26303,"31/01/2022","CD110/92050/22700","LIMPIEZA Y ASEO","16.747.22","0","16.747.22","0","0","0","0","16.747.22"], [26304,26304,"31/01/2022","CD110/92050/22700","LIMPIEZA Y ASEO","22.212.80","0","22.212.80","0","0","0","0","22.212.80"], [26305,26305,"31/01/2022","CD110/92050/22700","LIMPIEZA Y ASEO","5.959.67","0","5.959.67","0","0","0","0","5.959.67"], [26306,26306,"31/01/2022","CD110/92050/22700","LIMPIEZA Y ASEO","500","0","500","0","0","0","0","500"], [26307,26307,"31/01/2022","CD110/92050/22700","LIMPIEZA Y ASEO","500","0","500","0","0","0","0","500"], [26308,26308,"31/01/2022","DE140/13200/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","3.000.00","0","3.000.00","0","0","0","0","3.000.00"], [26309,26309,"31/01/2022","DE140/13200/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","2.500.00","0","2.500.00","0","0","0","0","2.500.00"], [26310,26310,"31/01/2022","GC380/15110/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","700.000.00","0","700.000.00","0","0","0","0","700.000.00"], [26311,26311,"31/01/2022","KC150/23100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","500.000.00","0","500.000.00","0","0","0","0","500.000.00"], [26312,26312,"31/01/2022","KC150/23100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","103.310.00","0","103.310.00","0","0","0","0","103.310.00"], [26313,26313,"31/01/2022","KC150/23100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","588.392.44","0","588.392.44","0","0","0","0","588.392.44"], [26314,26314,"31/01/2022","KC150/23100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","505.510.00","0","505.510.00","0","0","0","0","505.510.00"], [26315,26315,"31/01/2022","KC150/23100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","6.157.87","0","6.157.87","0","0","0","0","6.157.87"], [26316,26316,"31/01/2022","CC400/92010/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","127.000.00","0","127.000.00","0","0","0","0","127.000.00"], [26317,26317,"31/01/2022","CI1D0/92040/23020","DEL PERSONAL NO DIRECTIVO","0","0","0","0","0","0","0","0"], [26318,26318,"31/01/2022","DE140/13200/23020","DEL PERSONAL NO DIRECTIVO","4.500.00","0","4.500.00","0","0","0","0","4.500.00"], [26319,26319,"31/01/2022","DE140/13200/23020","DEL PERSONAL NO DIRECTIVO","36.000.00","0","36.000.00","0","0","0","0","36.000.00"], [26320,26320,"31/01/2022","DE140/13200/23020","DEL PERSONAL NO DIRECTIVO","14.000.00","0","14.000.00","0","0","0","0","14.000.00"], [26321,26321,"31/01/2022","DE140/13200/23020","DEL PERSONAL NO DIRECTIVO","24.000.00","0","24.000.00","0","0","0","0","24.000.00"], [26322,26322,"31/01/2022","DE140/13200/23020","DEL PERSONAL NO DIRECTIVO","9.000.00","0","9.000.00","0","0","0","0","9.000.00"], [26323,26323,"31/01/2022","DE140/13200/23020","DEL PERSONAL NO DIRECTIVO","12.500.00","0","12.500.00","0","0","0","0","12.500.00"], [26324,26324,"31/01/2022","DD670/13600/23020","DEL PERSONAL NO DIRECTIVO","10.000.00","0","10.000.00","0","0","0","0","10.000.00"], [26325,26325,"31/01/2022","MP630/33020/23020","DEL PERSONAL NO DIRECTIVO","16.732.52","0","16.732.52","0","0","0","0","16.732.52"], [26326,26326,"31/01/2022","CC100/91200/23000","DE MIEMBROS DE LOS ORGANOS DE GOBIERNO","9.816.50","0","9.816.50","0","0","0","0","9.816.50"], [26327,26327,"31/01/2022","CC100/92010/23020","DEL PERSONAL NO DIRECTIVO","21.370.58","0","21.370.58","0","0","0","0","21.370.58"], [26328,26328,"31/01/2022","CC100/92010/23021","DEL PERSONAL NO DIRECTIVO TRIBUNALES","2.167.43","0","2.167.43","0","0","0","0","2.167.43"], [26329,26329,"31/01/2022","CC400/92010/23020","DEL PERSONAL NO DIRECTIVO","1.000.00","0","1.000.00","0","0","0","0","1.000.00"], [26330,26330,"31/01/2022","CC400/92010/23030","GASTOS DIETAS DE PONENTES Y FORMAD.","5.000.00","0","5.000.00","0","0","0","0","5.000.00"], [26331,26331,"31/01/2022","CC400/92010/23030","GASTOS DIETAS DE PONENTES Y FORMAD.","3.000.00","0","3.000.00","0","0","0","0","3.000.00"], [26332,26332,"31/01/2022","CC100/92010/23020","DEL PERSONAL NO DIRECTIVO","2.900.00","0","2.900.00","0","0","0","0","2.900.00"], [26333,26333,"31/01/2022","A0770/91200/23100","DE LOS MIEMBROS DE LOS ORGANOS DE GOBIERNO","60.558.00","0","60.558.00","40.000.00","0","0","0","20.558.00"], [26334,26334,"31/01/2022","DE140/13200/23120","DEL PERSONAL NO DIRECTIVO","0","0","0","0","0","0","0","0"], [26335,26335,"31/01/2022","DE140/13200/23120","DEL PERSONAL NO DIRECTIVO","0","0","0","0","0","0","0","0"], [26336,26336,"31/01/2022","DE140/13200/23120","DEL PERSONAL NO DIRECTIVO","0","0","0","0","0","0","0","0"], [26337,26337,"31/01/2022","DE140/13200/23120","DEL PERSONAL NO DIRECTIVO","0","0","0","0","0","0","0","0"], [26338,26338,"31/01/2022","DE140/13200/23120","DEL PERSONAL NO DIRECTIVO","0","0","0","0","0","0","0","0"], [26339,26339,"31/01/2022","DE140/13200/23120","DEL PERSONAL NO DIRECTIVO","0","0","0","0","0","0","0","0"], [26340,26340,"31/01/2022","DE140/13200/23120","DEL PERSONAL NO DIRECTIVO","0","0","0","0","0","0","0","0"], [26341,26341,"31/01/2022","CC400/92010/23130","GASTOS DE VIAJE DE PONENTES Y FORMADORES","6.000.00","0","6.000.00","0","0","0","0","6.000.00"], [26342,26342,"31/01/2022","CC400/92010/23130","GASTOS DE VIAJE DE PONENTES Y FORMADORES","4.000.00","0","4.000.00","0","0","0","0","4.000.00"], [26343,26343,"31/01/2022","IE970/92400/23300","OTRAS INDEMNIZACIONES","120.000.00","0","120.000.00","0","0","0","0","120.000.00"], [26344,26344,"31/01/2022","CC100/92010/23300","OTRAS INDEMNIZACIONES","14.000.00","0","14.000.00","0","0","0","0","14.000.00"], [26345,26345,"31/01/2022","CC400/92010/23300","OTRAS INDEMNIZACIONES","79.999.60","0","79.999.60","0","0","0","0","79.999.60"], [26346,26346,"31/01/2022","CC400/92010/23300","OTRAS INDEMNIZACIONES","99.103.40","0","99.103.40","0","0","0","0","99.103.40"], [26347,26347,"31/01/2022","MP730/33400/24000","GTOS. EDICIÓN Y DISTRIBUCIÓN","24.000.00","0","24.000.00","7.044.83","0","0","0","16.955.17"], [26348,26348,"31/01/2022","AE860/01100/31004","INTERESES BBVA 34,8 MILL. 2005","100.725.51","0","100.725.51","0","0","0","0","100.725.51"], [26349,26349,"31/01/2022","AE860/01100/31005","INTERESES BANKIA 30 MILL. 2005","73.850.76","0","73.850.76","0","0","0","0","73.850.76"], [26350,26350,"31/01/2022","AE860/01100/31008","INTERESES SABADELL 13 MILL. 2006","36.509.97","0","36.509.97","0","0","0","0","36.509.97"], [26351,26351,"31/01/2022","AE860/01100/31009","INTERESES SANTANDER 13,3 MILL. 2006","37.544.07","0","37.544.07","0","0","0","0","37.544.07"], [26352,26352,"31/01/2022","AE860/01100/31010","INTERESES EUROCAJARURAL 10M 2019","64.112.49","0","64.112.49","0","0","0","0","64.112.49"], [26353,26353,"31/01/2022","AE860/01100/31011","INTERESES BBVA 30,2 MILL. 2006","97.539.31","0","97.539.31","0","0","0","0","97.539.31"], [26354,26354,"31/01/2022","AE860/01100/31012","INTERESES BANCO SABADELL 5M 2019","32.753.12","0","32.753.12","0","0","0","0","32.753.12"], [26355,26355,"31/01/2022","AE860/01100/31013","INTERESES SANTANDER 11,7 MILL. 2007","35.269.52","0","35.269.52","0","0","0","0","35.269.52"], [26356,26356,"31/01/2022","AE860/01100/31014","INTERESES SABADELL 39,1M 2007","137.359.32","0","137.359.32","0","0","0","0","137.359.32"], [26357,26357,"31/01/2022","AE860/01100/31015","INT. COMMERZBANK (EUROHYPO) 10M 2007","30.965.66","0","30.965.66","0","0","0","0","30.965.66"], [26358,26358,"31/01/2022","AE860/01100/31016","INTERESES ICO 40,1 MILL. 2008","133.379.38","0","133.379.38","0","0","0","0","133.379.38"], [26359,26359,"31/01/2022","AE860/01100/31019","INTERESES NUEVA OPERACIÓN 2022","223.253.34","0","223.253.34","0","0","0","0","223.253.34"], [26360,26360,"31/01/2022","AE860/01100/31020","INTERESES COMMERZBANK (EUROHYPO) 10M 2008","68.022.73","0","68.022.73","0","0","0","0","68.022.73"], [26361,26361,"31/01/2022","AE860/01100/31030","INTERESES CAIXANBANK 1,08M 2021","5.328.78","0","5.328.78","0","0","0","0","5.328.78"], [26362,26362,"31/01/2022","AE860/01100/31031","INTERESES ABANCA 1,08M 2021","5.328.78","0","5.328.78","0","0","0","0","5.328.78"], [26363,26363,"31/01/2022","AE860/01100/31032","INTERESES KUTXABANK 1,08M 2021","5.328.78","0","5.328.78","0","0","0","0","5.328.78"], [26364,26364,"31/01/2022","AE860/01100/31033","INTERESES CAJAMAR 1,08M 2021","5.328.78","0","5.328.78","0","0","0","0","5.328.78"], [26365,26365,"31/01/2022","AE860/01100/31034","INTERESES ABANCA 65M 2021","695.341.09","0","695.341.09","0","0","0","0","695.341.09"], [26366,26366,"31/01/2022","AE860/01100/31035","INTERESES KUTXABANK 20M 2021","182.637.04","0","182.637.04","0","0","0","0","182.637.04"], [26367,26367,"31/01/2022","AE860/01100/31036","INTERESES CAIXA ONTINYENT 9M 2021","90.618.06","0","90.618.06","0","0","0","0","90.618.06"], [26368,26368,"31/01/2022","AE860/01100/31037","INTERESES LIBERBANK 11M 2021","114.078.05","0","114.078.05","0","0","0","0","114.078.05"], [26369,26369,"31/01/2022","AE860/01100/31057","INTERESES CONVENIO ASOCIACIONES FALLERAS","50.000.00","0","50.000.00","0","0","0","0","50.000.00"], [26370,26370,"31/01/2022","AE860/01100/31064","INTERESES BANKIA 35M 2018","156.021.86","0","156.021.86","0","0","0","0","156.021.86"], [26371,26371,"31/01/2022","AE860/01100/31065","INTERESES LIBERBANK 28M 2018","117.516.00","0","117.516.00","0","0","0","0","117.516.00"], [26372,26372,"31/01/2022","AE860/01100/31001","INTERESES BBVA 8,5M 2004","20.006.21","0","20.006.21","0","0","0","0","20.006.21"], [26373,26373,"31/01/2022","AE860/01100/31002","INTERESES CUENTAS DE CRÉDITO A CORTO PLAZO","1.000.000.00","0","1.000.000.00","0","0","0","0","1.000.000.00"], [26374,26374,"31/01/2022","AE860/01100/31003","INTERESES BBVA 45,2M 2005","110.030.13","0","110.030.13","0","0","0","0","110.030.13"], [26375,26375,"31/01/2022","AE860/01100/31066","INTERESES BBVA 84M 2018","83.198.92","0","83.198.92","0","0","0","0","83.198.92"], [26376,26376,"31/01/2022","AE860/01100/31067","INTERESES CAIXA ONTINYENT 5M 2018","23.083.50","0","23.083.50","0","0","0","0","23.083.50"], [26377,26377,"31/01/2022","AE860/01100/31092","INTERESES BEI 60 MILL. 2002","36.466.67","0","36.466.67","0","0","0","0","36.466.67"], [26378,26378,"31/01/2022","AE860/01100/31101","COMISION Y GASTOS FORMALIZACION PRESTAMOS","250.000.00","0","250.000.00","0","0","0","0","250.000.00"], [26379,26379,"31/01/2022","AE540/01100/35200","INTERESES DE DEMORA","4.125.580.00","0","4.125.580.00","0","0","0","0","4.125.580.00"], [26380,26380,"31/01/2022","AE860/01100/35306","INT. SWAP CAIXABANK 69M","382.073.32","0","382.073.32","0","0","0","0","382.073.32"], [26381,26381,"31/01/2022","AE860/01100/35307","INT. SWAP BANCO SANTANDER 98 M","53.952.21","0","53.952.21","0","0","0","0","53.952.21"], [26382,26382,"31/01/2022","LJ160/13300/35900","OTROS GASTOS FINANCIEROS","50.796.64","0","50.796.64","50.796.64","0","0","0","0"], [26383,26383,"31/01/2022","AE460/92000/35900","OTROS GASTOS FINANCIEROS","800.000.00","0","800.000.00","0","0","0","0","800.000.00"], [26384,26384,"31/01/2022","AE860/01100/35900","OTROS GASTOS FINANCIEROS","6.000.00","0","6.000.00","0","0","0","0","6.000.00"], [26385,26385,"31/01/2022","MP630/33030/41000","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","14.071.658.00","0","14.071.658.00","0","0","0","0","14.071.658.00"], [26386,26386,"31/01/2022","MP730/33400/41000","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","580.000.00","0","580.000.00","0","0","0","0","580.000.00"], [26387,26387,"31/01/2022","FD310/17100/41001","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","12.841.000.00","0","12.841.000.00","0","0","0","0","12.841.000.00"], [26388,26388,"31/01/2022","MF580/33800/41000","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","2.400.000.00","0","2.400.000.00","0","0","0","0","2.400.000.00"], [26389,26389,"31/01/2022","MJ700/34100/41000","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","14.520.601.12","0","14.520.601.12","0","0","0","0","14.520.601.12"], [26390,26390,"31/01/2022","FV910/41000/41000","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","1.298.183.00","0","1.298.183.00","0","0","0","0","1.298.183.00"], [26391,26391,"31/01/2022","KC150/32600/41004","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","5.143.945.05","0","5.143.945.05","0","0","0","0","5.143.945.05"], [26392,26392,"31/01/2022","MP730/33400/42390","OTRAS SUBV.SOC.MERCANTILES,ENT.PUB Y OTROS ORGAN.","33.575.00","0","33.575.00","0","0","0","0","33.575.00"], [26393,26393,"31/01/2022","IC1K0/49500/42390","OTRAS SUBV.SOC.MERCANTILES,ENT.PUB Y OTROS ORGAN.","20.040.00","0","20.040.00","0","0","0","0","20.040.00"], [26394,26394,"31/01/2022","LJ160/23100/44200","SUBV.PARA REDUCIR EL PRECIO PAGAR POR CONSUMIDORES","21.812.206.00","0","21.812.206.00","0","0","0","0","21.812.206.00"], [26395,26395,"31/01/2022","AH640/49200/44900","OT. TRANSF. A ENTES PUBL. Y SOC.MERC. ENT. LOCAL","4.170.000.00","0","4.170.000.00","0","0","0","0","4.170.000.00"], [26396,26396,"31/01/2022","LJ160/44110/44910","OT.SUBV.A ENTES PUBLICOS Y SOC.MERC.ENTID.LOCAL","350.000.00","0","350.000.00","0","0","0","0","350.000.00"], [26397,26397,"31/01/2022","LJ160/44110/44910","OT.SUBV.A ENTES PUBLICOS Y SOC.MERC.ENTID.LOCAL","13.671.960.00","0","13.671.960.00","0","0","0","0","13.671.960.00"], [26398,26398,"31/01/2022","LJ160/44110/44910","OT.SUBV.A ENTES PUBLICOS Y SOC.MERC.ENTID.LOCAL","38.080.747.00","0","38.080.747.00","0","0","0","0","38.080.747.00"], [26399,26399,"31/01/2022","IF650/24100/44900","OT. TRANSF. A ENTES PUBL. Y SOC.MERC. ENT. LOCAL","2.588.279.62","0","2.588.279.62","0","0","0","0","2.588.279.62"], [26400,26400,"31/01/2022","IK740/43200/44900","OT. TRANSF. A ENTES PUBL. Y SOC.MERC. ENT. LOCAL","5.464.900.00","0","5.464.900.00","0","0","0","0","5.464.900.00"], [26401,26401,"31/01/2022","DE140/13200/44900","OT. TRANSF. A ENTES PUBL. Y SOC.MERC. ENT. LOCAL","250.000.00","0","250.000.00","0","0","0","0","250.000.00"], [26402,26402,"31/01/2022","FV910/17220/44900","OT. TRANSF. A ENTES PUBL. Y SOC.MERC. ENT. LOCAL","1.042.309.93","0","1.042.309.93","0","0","0","0","1.042.309.93"], [26403,26403,"31/01/2022","GG230/15100/44910","OT.SUBV.A ENTES PUBLICOS Y SOC.MERC.ENTID.LOCAL","617.982.00","0","617.982.00","0","0","0","0","617.982.00"], [26404,26404,"31/01/2022","IC1K0/49500/44900","OT. TRANSF. A ENTES PUBL. Y SOC.MERC. ENT. LOCAL","1.889.063.38","0","1.889.063.38","0","0","0","0","1.889.063.38"], [26405,26405,"31/01/2022","FV910/41100/44900","OT. TRANSF. A ENTES PUBL. Y SOC.MERC. ENT. LOCAL","300.000.00","0","300.000.00","0","0","0","0","300.000.00"], [26406,26406,"31/01/2022","GC340/15100/44910","OT.SUBV.A ENTES PUBLICOS Y SOC.MERC.ENTID.LOCAL","820.000.00","0","820.000.00","0","0","0","0","820.000.00"], [26407,26407,"31/01/2022","AH004/92021/45200","FUNDACIONES COMUNIDADES AUTONÓMICAS","20.000.00","0","20.000.00","0","0","0","0","20.000.00"], [26408,26408,"31/01/2022","KH200/31110/45200","FUNDACIONES COMUNIDADES AUTONÓMICAS","37.500.00","0","37.500.00","0","0","0","0","37.500.00"], [26409,26409,"31/01/2022","MP730/33400/45200","FUNDACIONES COMUNIDADES AUTONÓMICAS","105.000.00","0","105.000.00","0","0","0","0","105.000.00"], [26410,26410,"31/01/2022","FV910/41000/45390","SUBV.EMPR. Y ORG.DEP.CCAA","85.000.00","0","85.000.00","10.500.00","0","0","0","74.500.00"], [26411,26411,"31/01/2022","FV910/17220/45390","SUBV.EMPR. Y ORG.DEP.CCAA","103.134.00","0","103.134.00","0","0","0","0","103.134.00"], [26412,26412,"31/01/2022","KH800/23110/45390","SUBV.EMPR. Y ORG.DEP.CCAA","163.400.00","0","163.400.00","133.400.00","0","0","0","30.000.00"], [26413,26413,"31/01/2022","MP730/33400/45390","SUBV.EMPR. Y ORG.DEP.CCAA","37.500.00","0","37.500.00","0","0","0","0","37.500.00"], [26414,26414,"31/01/2022","KI590/23100/45390","SUBV.EMPR. Y ORG.DEP.CCAA","56.306.00","0","56.306.00","24.806.00","0","0","0","31.500.00"], [26415,26415,"31/01/2022","KK550/23100/45390","SUBV.EMPR. Y ORG.DEP.CCAA","30.000.00","0","30.000.00","30.000.00","0","0","0","0"], [26416,26416,"31/01/2022","KG720/33700/45390","SUBV.EMPR. Y ORG.DEP.CCAA","120.000.00","0","120.000.00","90.000.00","0","0","0","30.000.00"], [26417,26417,"31/01/2022","JH170/92400/45390","SUBV.EMPR. Y ORG.DEP.CCAA","100.000.00","0","100.000.00","0","0","0","0","100.000.00"], [26418,26418,"31/01/2022","MD260/33420/45390","SUBV.EMPR. Y ORG.DEP.CCAA","30.000.00","0","30.000.00","0","0","0","0","30.000.00"], [26419,26419,"31/01/2022","KI590/23100/46600","TRANSF.A OTRAS ENTIDADES QUE AGRUPEN MUNICIPIOS","56.500.00","0","56.500.00","2.500.00","0","0","0","54.000.00"], [26420,26420,"31/01/2022","FV910/41000/46600","TRANSF.A OTRAS ENTIDADES QUE AGRUPEN MUNICIPIOS","2.500.00","0","2.500.00","0","0","0","0","2.500.00"], [26421,26421,"31/01/2022","MP250/33600/46700","A CONSORCIOS","25.000.00","0","25.000.00","0","0","0","0","25.000.00"], [26422,26422,"31/01/2022","FO000/31130/46700","A CONSORCIOS","12.000.00","0","12.000.00","0","0","0","0","12.000.00"], [26423,26423,"31/01/2022","MJ700/34100/46700","A CONSORCIOS","11.400.00","0","11.400.00","0","0","0","0","11.400.00"], [26424,26424,"31/01/2022","IC1K0/49500/47000","TRANSF.PARA FOMENTO DEL EMPLEO","2.627.312.16","0","2.627.312.16","12.000.00","0","0","0","2.615.312.16"], [26425,26425,"31/01/2022","AH640/49200/47000","TRANSF.PARA FOMENTO DEL EMPLEO","1.000.000.00","0","1.000.000.00","0","0","0","0","1.000.000.00"], [26426,26426,"31/01/2022","IB520/43120/47910","OT. SUBV. A EMPRESAS PRIVADAS","1.618.013.75","0","1.618.013.75","3.112.92","0","0","0","1.614.900.83"], [26427,26427,"31/01/2022","A0180/92020/47900","OT. TRANSF. A EMPRESAS PRIVADAS","47.500.00","0","47.500.00","0","0","0","0","47.500.00"], [26428,26428,"31/01/2022","IC1K0/49500/47910","OT. SUBV. A EMPRESAS PRIVADAS","100.000.00","0","100.000.00","0","0","0","0","100.000.00"], [26429,26429,"31/01/2022","IC1K0/49500/47920","OT. SUBV. A EMPRESAS PRIVADAS NOMINATIVAS","100.000.00","0","100.000.00","0","0","0","0","100.000.00"], [26430,26430,"31/01/2022","MD260/33420/47900","OT. TRANSF. A EMPRESAS PRIVADAS","450.000.00","0","450.000.00","0","0","0","0","450.000.00"], [26431,26431,"31/01/2022","MD260/33420/47920","OT. SUBV. A EMPRESAS PRIVADAS NOMINATIVAS","10.000.00","0","10.000.00","0","0","0","0","10.000.00"], [26432,26432,"31/01/2022","MF580/33800/47900","OT. TRANSF. A EMPRESAS PRIVADAS","556","0","556","0","0","0","0","556"], [26433,26433,"31/01/2022","KC150/23100/48010","SUBV. FAMILIAS, INSTITUC. SIN FINES DE LUCRO","5.642.959.17","0","5.642.959.17","2.256.190.10","0","0","0","3.386.769.07"], [26434,26434,"31/01/2022","KC150/23100/48010","SUBV. FAMILIAS, INSTITUC. SIN FINES DE LUCRO","0","0","0","0","0","0","0","0"], [26435,26435,"31/01/2022","KC150/23100/48010","SUBV. FAMILIAS, INSTITUC. SIN FINES DE LUCRO","1.807.918.42","0","1.807.918.42","1.000.000.00","1.000.000.00","1.000.000.00","0","807.918.42"], [26436,26436,"31/01/2022","KC150/23100/48010","SUBV. FAMILIAS, INSTITUC. SIN FINES DE LUCRO","72.342.02","0","72.342.02","0","0","0","0","72.342.02"], [26437,26437,"31/01/2022","KC150/23100/48010","SUBV. FAMILIAS, INSTITUC. SIN FINES DE LUCRO","400.000.00","0","400.000.00","0","0","0","0","400.000.00"], [26438,26438,"31/01/2022","MF580/33800/48100","TRAN.PREM.BECAS,PENS.E.IN","16.740.00","0","16.740.00","32.495.09","0","0","0","-15.755.09"], [26439,26439,"31/01/2022","JU130/92400/48100","TRAN.PREM.BECAS,PENS.E.IN","29.000.00","0","29.000.00","0","0","0","0","29.000.00"], [26440,26440,"31/01/2022","KC150/23100/48100","TRAN.PREM.BECAS,PENS.E.IN","1.500.00","0","1.500.00","1.500.00","0","0","0","0"], [26441,26441,"31/01/2022","MP250/33600/48100","TRAN.PREM.BECAS,PENS.E.IN","45.500.00","0","45.500.00","16.400.00","0","0","0","29.100.00"], [26442,26442,"31/01/2022","KD610/23100/48100","TRAN.PREM.BECAS,PENS.E.IN","36.750.00","0","36.750.00","0","0","0","0","36.750.00"], [26443,26443,"31/01/2022","MP730/33400/48100","TRAN.PREM.BECAS,PENS.E.IN","90.000.00","0","90.000.00","0","0","0","0","90.000.00"], [26444,26444,"31/01/2022","AH640/49200/48100","TRAN.PREM.BECAS,PENS.E.IN","97.500.00","0","97.500.00","0","0","0","0","97.500.00"], [26445,26445,"31/01/2022","MP630/33020/48100","TRAN.PREM.BECAS,PENS.E.IN","43.000.00","0","43.000.00","0","0","0","0","43.000.00"], [26446,26446,"31/01/2022","KH800/23110/48100","TRAN.PREM.BECAS,PENS.E.IN","1.000.00","0","1.000.00","2.600.00","0","0","0","-1.600.00"], [26447,26447,"31/01/2022","MD260/33400/48100","TRAN.PREM.BECAS,PENS.E.IN","2.375.00","0","2.375.00","2.850.00","0","0","0","-475"], [26448,26448,"31/01/2022","IF650/24100/48100","TRAN.PREM.BECAS,PENS.E.IN","78.830.76","0","78.830.76","0","0","0","0","78.830.76"], [26449,26449,"31/01/2022","FV910/17220/48100","TRAN.PREM.BECAS,PENS.E.IN","10.000.00","0","10.000.00","0","0","0","0","10.000.00"], [26450,26450,"31/01/2022","IB520/43120/48100","TRAN.PREM.BECAS,PENS.E.IN","3.000.00","0","3.000.00","0","0","0","0","3.000.00"], [26451,26451,"31/01/2022","ME280/32600/48100","TRAN.PREM.BECAS,PENS.E.IN","11.500.00","0","11.500.00","0","0","0","0","11.500.00"], [26452,26452,"31/01/2022","KG720/33700/48100","TRAN.PREM.BECAS,PENS.E.IN","75.000.00","0","75.000.00","0","0","0","0","75.000.00"], [26453,26453,"31/01/2022","MP730/33400/48910","OTRAS TRANSFERENCIAS","150.000.00","0","150.000.00","0","0","0","0","150.000.00"], [26454,26454,"31/01/2022","KH200/31110/48920","OT. TRANSFERENCIAS NOMINATIVAS","70.500.00","0","70.500.00","18.000.00","0","0","0","52.500.00"], [26455,26455,"31/01/2022","AH640/49200/48920","OT. TRANSFERENCIAS NOMINATIVAS","1.218.806.00","0","1.218.806.00","1.000.000.00","0","0","0","218.806.00"], [26456,26456,"31/01/2022","IC1K0/49500/48910","OTRAS TRANSFERENCIAS","150.000.00","0","150.000.00","150.000.00","0","0","0","0"], [26457,26457,"31/01/2022","MD260/33420/48910","OTRAS TRANSFERENCIAS","110.000.00","0","110.000.00","0","0","0","0","110.000.00"], [26458,26458,"31/01/2022","KI590/23100/48920","OT. TRANSFERENCIAS NOMINATIVAS","1.445.097.25","0","1.445.097.25","225.000.00","0","0","0","1.220.097.25"], [26459,26459,"31/01/2022","KC150/23100/48920","OT. TRANSFERENCIAS NOMINATIVAS","3.191.861.97","0","3.191.861.97","1.458.684.42","0","0","0","1.733.177.55"], [26460,26460,"31/01/2022","KH800/23110/48910","OTRAS TRANSFERENCIAS","40.000.00","0","40.000.00","0","0","0","0","40.000.00"], [26461,26461,"31/01/2022","MF580/33800/48910","OTRAS TRANSFERENCIAS","2.447.220.00","0","2.447.220.00","0","0","0","0","2.447.220.00"], [26462,26462,"31/01/2022","KK550/23100/48920","OT. TRANSFERENCIAS NOMINATIVAS","297.214.00","0","297.214.00","36.848.00","0","0","0","260.366.00"], [26463,26463,"31/01/2022","KD610/23100/48920","OT. TRANSFERENCIAS NOMINATIVAS","82.107.00","0","82.107.00","82.107.00","0","0","0","0"], [26464,26464,"31/01/2022","GC340/33700/48900","OTRAS TRANSFERENCIAS","800.000.00","0","800.000.00","69.557.75","0","0","0","730.442.25"], [26465,26465,"31/01/2022","MD260/33420/48920","OT. 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S/LUCRO","10.000.00","0","10.000.00","0","0","0","0","10.000.00"], [26956,26956,"31/01/2022","MF580/33800/78920","OTRAS TRANSFERENCIAS NOMINATIVAS","1.500.00","0","1.500.00","0","0","0","0","1.500.00"], [26957,26957,"31/01/2022","CC100/92010/83000","PRÉSTAMOS A CORTO PLAZO","300.000.00","0","300.000.00","21.431.84","21.431.84","21.431.84","0","278.568.16"], [26958,26958,"31/01/2022","AE860/01100/91101","AMORT.IDAE 2016","444.442.92","0","444.442.92","37.036.91","37.036.91","37.036.91","0","407.406.01"], [26959,26959,"31/01/2022","AE860/01100/91102","AMORT.IDAE 2020","444.444.36","0","444.444.36","37.037.03","37.037.03","37.037.03","0","407.407.33"], [26960,26960,"31/01/2022","AE860/01100/91380","AMORT. SABADELL 13 MILL. 2006","590.909.08","0","590.909.08","147.727.28","147.727.28","147.727.28","0","443.181.80"], [26961,26961,"31/01/2022","AE860/01100/91314","AMORT.BBVA 84M 2018","5.910.588.24","0","5.910.588.24","1.477.647.06","1.477.647.06","1.477.647.06","0","4.432.941.18"], [26962,26962,"31/01/2022","AE860/01100/91388","AMORT. BANKIA 30 MILL. 2005","1.691.419.65","0","1.691.419.65","380.647.99","380.647.99","380.647.99","0","1.310.771.66"], [26963,26963,"31/01/2022","AE860/01100/91313","AMORT.LIBERBANK 28M 2018","4.480.000.00","0","4.480.000.00","1.120.000.00","1.120.000.00","1.120.000.00","0","3.360.000.00"], [26964,26964,"31/01/2022","AE860/01100/91387","AMORT. BBVA 34,8 MILL. 2005","1.740.000.00","0","1.740.000.00","435.000.00","435.000.00","435.000.00","0","1.305.000.00"], [26965,26965,"31/01/2022","AE860/01100/91315","AMORT.CAIXA ONTINYENT 5M 2018","800.000.00","0","800.000.00","200.000.00","200.000.00","200.000.00","0","600.000.00"], [26966,26966,"31/01/2022","AE860/01100/91383","AMORT. SANTANDER 11,7 MILL. 2007","531.818.16","0","531.818.16","0","0","0","0","531.818.16"], [26967,26967,"31/01/2022","AE860/01100/91384","AMORT. SANTANDER 13 MILL. 2006","590.909.08","0","590.909.08","0","0","0","0","590.909.08"], [26968,26968,"31/01/2022","AE860/01100/91385","AMORT. SANTANDER 0,3 MILL. 2006","13.636.36","0","13.636.36","0","0","0","0","13.636.36"], [26969,26969,"31/01/2022","AE860/01100/91389","AMORT.COMMERZBANK (EUROHYP) 10M 2007","454.545.46","0","454.545.46","0","0","0","0","454.545.46"], [26970,26970,"31/01/2022","AE860/01100/91390","AMORT. ICO 40,1 MILL. 2008","1.824.059.08","0","1.824.059.08","0","0","0","0","1.824.059.08"], [26971,26971,"31/01/2022","AE860/01100/91393","AMORT. BBVA 30,2 MILL. 2006","1.510.000.00","0","1.510.000.00","0","0","0","0","1.510.000.00"], [26972,26972,"31/01/2022","AE860/01100/91394","AMORT. COMMERZBANK (EUROHYPO) 10M 2008","454.545.45","0","454.545.45","0","0","0","0","454.545.45"], [26973,26973,"31/01/2022","AE860/01100/91304","AMORT.SABADELL 39,1M 2007","1.955.200.00","0","1.955.200.00","0","0","0","0","1.955.200.00"], [26974,26974,"31/01/2022","AE860/01100/91312","AMORT.BANKIA 35M 2018","5.185.185.20","0","5.185.185.20","0","0","0","0","5.185.185.20"], [26975,26975,"31/01/2022","AE860/01100/91320","AMORT.EUROCAJARURAL 10M 2019","1.666.666.64","0","1.666.666.64","0","0","0","0","1.666.666.64"], [26976,26976,"31/01/2022","AE860/01100/91321","AMORT.SABADELL 5M 2019","833.333.36","0","833.333.36","0","0","0","0","833.333.36"], [26977,26977,"31/01/2022","AE860/01100/91347","AMORT.CAIXABANK 1,08M 2021","810.117.96","0","810.117.96","0","0","0","0","810.117.96"], [26978,26978,"31/01/2022","AE860/01100/91348","AMORT.ABANCA 1,08M 2021","810.117.96","0","810.117.96","0","0","0","0","810.117.96"], [26979,26979,"31/01/2022","AE860/01100/91349","AMORT.KUTXABANK 1,08M 2021","810.117.95","0","810.117.95","0","0","0","0","810.117.95"], [26980,26980,"31/01/2022","AE860/01100/91350","AMORT.CAJAMAR 1,08M 2021","810.117.95","0","810.117.95","0","0","0","0","810.117.95"], [26981,26981,"31/01/2022","AE860/01100/91351","AMORT. ABANCA 65M 2021","5.416.666.67","0","5.416.666.67","0","0","0","0","5.416.666.67"], [26982,26982,"31/01/2022","AE860/01100/91352","AMORT.KUTXABANK 20M 2021","1.666.666.67","0","1.666.666.67","0","0","0","0","1.666.666.67"], [26983,26983,"31/01/2022","AE860/01100/91353","AMORT.CAIXA ONTINYENT 9M 2021","500.000.00","0","500.000.00","0","0","0","0","500.000.00"], [26984,26984,"31/01/2022","AE860/01100/91354","AMORT.LIBERBANK 11M 2021","611.111.11","0","611.111.11","0","0","0","0","611.111.11"], [26985,26985,"31/01/2022","AE860/01100/91377","AMORT. BBVA 8,5 MILL. 2004","386.294.24","0","386.294.24","0","0","0","0","386.294.24"], [26986,26986,"31/01/2022","AE860/01100/91378","AMORT. BBVA 45,2 MILL. 2005","2.057.086.44","0","2.057.086.44","0","0","0","0","2.057.086.44"], [26987,26987,"31/01/2022","AE860/01100/91379","AMORT. BEI 60 MILL. 2002","4.000.000.01","0","4.000.000.01","0","0","0","0","4.000.000.01"], [26988,26988,"28/02/2022","CC100/91200/10000","RETRIBUCIONES BASICAS CORPORACION","2.479.019.16","0","2.479.019.16","2.480.007.91","5.188.30","5.188.30","0","-988.75"], [26989,26989,"28/02/2022","CC100/91200/10100","RETRIBUCIONES BASICAS PERSONAL DIRECTIVO","962.052.92","0","962.052.92","838.859.73","466.285.02","466.285.02","0","123.193.19"], [26990,26990,"28/02/2022","CC100/91200/11000","RETRIBUCIONES BASICAS PERSONAL EVENTUAL","1.243.043.21","0","1.243.043.21","1.263.779.18","124.852.63","124.852.63","0","-20.735.97"], [26991,26991,"28/02/2022","CC100/91200/11001","RETRIBUCIONES COMPLEMENTARIAS PERS.EVENTUAL","1.927.723.51","0","1.927.723.51","1.954.548.49","308.662.49","308.662.49","0","-26.824.98"], [26992,26992,"28/02/2022","CC100/91200/11002","OTRAS REMUNERACIONES PERSONAL EVENTUAL","127.806.94","0","127.806.94","131.847.16","26.465.61","26.465.61","0","-4.040.22"], [26993,26993,"28/02/2022","CC100/24100/12006","TRIENIOS","0","3.841.79","3.841.79","0","0","0","0","3.841.79"], [26994,26994,"28/02/2022","CC100/24100/12009","OTRAS RETRIBUCI BASICAS","0","768.06","768.06","0","0","0","0","768.06"], [26995,26995,"28/02/2022","CC100/15100/12000","RETRIB.BASICAS GRUPO A.1","478.469.66","0","478.469.66","458.973.76","74.183.81","74.183.81","0","19.495.90"], [26996,26996,"28/02/2022","CC100/15100/12004","RETRIB.BASICAS GRUPO C.2","158.795.56","0","158.795.56","142.450.64","23.184.92","23.184.92","0","16.344.92"], [26997,26997,"28/02/2022","CC100/15100/12005","RETRIB. BASICAS GRUPO E","28.827.84","0","28.827.84","29.273.05","4.769.45","4.769.45","0","-445.21"], [26998,26998,"28/02/2022","CC100/15100/12006","TRIENIOS","237.471.01","0","237.471.01","233.684.59","35.945.51","35.945.51","0","3.786.42"], [26999,26999,"28/02/2022","CC100/15110/12000","RETRIB.BASICAS GRUPO A.1","376.460.90","0","376.460.90","368.247.58","58.577.58","58.577.58","0","8.213.32"], [27000,27000,"28/02/2022","CC100/15110/12001","RETRIB.BASICAS GRUPO A.2","368.571.06","0","368.571.06","369.895.76","59.288.36","59.288.36","0","-1.324.70"], [27001,27001,"28/02/2022","CC100/15110/12003","RETRIB.BASICAS GRUPO C.1","274.370.16","0","274.370.16","323.410.04","49.653.12","49.653.12","0","-49.039.88"], [27002,27002,"28/02/2022","CC100/15110/12004","RETRIB.BASICAS GRUPO C.2","450.795.66","0","450.795.66","432.336.62","69.618.68","69.618.68","0","18.459.04"], [27003,27003,"28/02/2022","CC100/15110/12006","TRIENIOS","259.387.02","0","259.387.02","267.219.14","40.785.19","40.785.19","0","-7.832.12"], [27004,27004,"28/02/2022","CC100/15120/12000","RETRIB.BASICAS GRUPO A.1","190.659.23","0","190.659.23","196.115.96","31.588.81","31.588.81","0","-5.456.73"], [27005,27005,"28/02/2022","CC100/15120/12001","RETRIB.BASICAS GRUPO A.2","215.262.30","0","215.262.30","218.254.39","36.174.19","36.174.19","0","-2.992.09"], [27006,27006,"28/02/2022","CC100/15120/12004","RETRIB.BASICAS GRUPO C.2","212.602.32","0","212.602.32","216.557.30","34.234.64","34.234.64","0","-3.954.98"], [27007,27007,"28/02/2022","CC100/15120/12006","TRIENIOS","96.302.78","0","96.302.78","97.520.53","15.167.98","15.167.98","0","-1.217.75"], [27008,27008,"28/02/2022","CC100/15220/12003","RETRIB.BASICAS GRUPO C.1","19.710.50","0","19.710.50","19.300.56","3.216.76","3.216.76","0","409.94"], [27009,27009,"28/02/2022","CC100/15220/12006","TRIENIOS","45.189.13","0","45.189.13","45.403.86","6.870.05","6.870.05","0","-214.73"], [27010,27010,"28/02/2022","CC100/16000/12000","RETRIB.BASICAS GRUPO A.1","80.149.74","0","80.149.74","74.320.80","12.386.80","12.386.80","0","5.828.94"], [27011,27011,"28/02/2022","CC100/16000/12003","RETRIB.BASICAS GRUPO C.1","67.015.70","0","67.015.70","66.644.01","10.350.71","10.350.71","0","371.69"], [27012,27012,"28/02/2022","CC100/16000/12004","RETRIB.BASICAS GRUPO C.2","71.523.62","0","71.523.62","72.025.32","11.668.80","11.668.80","0","-501.7"], [27013,27013,"28/02/2022","CC100/16000/12006","TRIENIOS","86.474.61","0","86.474.61","87.590.22","14.039.54","14.039.54","0","-1.115.61"], [27014,27014,"28/02/2022","CC100/16100/12001","RETRIB.BASICAS GRUPO A.2","26.251.50","0","26.251.50","25.705.44","4.284.24","4.284.24","0","546.06"], [27015,27015,"28/02/2022","CC100/16100/12006","TRIENIOS","35.432.34","0","35.432.34","36.015.36","5.799.55","5.799.55","0","-583.02"], [27016,27016,"28/02/2022","CC100/16300/12001","RETRIB.BASICAS GRUPO A.2","69.303.96","0","69.303.96","64.263.60","10.710.60","10.710.60","0","5.040.36"], [27017,27017,"28/02/2022","CC100/16300/12003","RETRIB.BASICAS GRUPO C.1","104.071.44","0","104.071.44","96.502.80","16.083.80","16.083.80","0","7.568.64"], [27018,27018,"28/02/2022","CC100/16300/12004","RETRIB.BASICAS GRUPO C.2","71.523.62","0","71.523.62","63.798.63","9.585.33","9.585.33","0","7.724.99"], [27019,27019,"28/02/2022","CC100/16300/12006","TRIENIOS","65.594.94","0","65.594.94","66.850.44","10.763.42","10.763.42","0","-1.255.50"], [27020,27020,"28/02/2022","CC100/16400/12000","RETRIB.BASICAS GRUPO A.1","29.145.36","0","29.145.36","29.728.32","4.954.72","4.954.72","0","-582.96"], [27021,27021,"28/02/2022","CC100/16400/12006","TRIENIOS","22.431.80","0","22.431.80","22.958.89","3.784.08","3.784.08","0","-527.09"], [27022,27022,"28/02/2022","CC100/17100/12005","RETRIB. BASICAS GRUPO E","72.670.18","0","72.670.18","65.389.04","10.255.94","10.255.94","0","7.281.14"], [27023,27023,"28/02/2022","CC100/17100/12006","TRIENIOS","96.894.03","0","96.894.03","98.529.60","15.828.40","15.828.40","0","-1.635.57"], [27024,27024,"28/02/2022","CC100/17210/12006","TRIENIOS","63.174.82","0","63.174.82","56.108.38","8.292.77","8.292.77","0","7.066.44"], [27025,27025,"28/02/2022","CC100/17240/12003","RETRIB.BASICAS GRUPO C.1","19.710.50","0","19.710.50","20.216.14","3.674.55","3.674.55","0","-505.64"], [27026,27026,"28/02/2022","CC100/17240/12005","RETRIB. 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BASICAS GRUPO B","1.091.371.21","0","1.091.371.21","929.153.02","150.063.89","150.063.89","0","162.218.19"], [27191,27191,"28/02/2022","CC100/13600/12006","TRIENIOS","741.411.35","0","741.411.35","748.144.35","114.531.56","114.531.56","0","-6.733.00"], [27192,27192,"28/02/2022","CC100/92050/12001","RETRIB.BASICAS GRUPO A.2","171.159.78","0","171.159.78","164.893.89","25.388.33","25.388.33","0","6.265.89"], [27193,27193,"28/02/2022","CC100/13200/12000","RETRIB.BASICAS GRUPO A.1","1.874.032.12","0","1.874.032.12","324.312.55","51.685.43","51.685.43","0","1.549.719.57"], [27194,27194,"28/02/2022","CC100/92060/12000","RETRIB.BASICAS GRUPO A.1","162.728.26","0","162.728.26","159.949.56","23.694.76","23.694.76","0","2.778.70"], [27195,27195,"28/02/2022","CC100/13300/12000","RETRIB.BASICAS GRUPO A.1","131.154.12","0","131.154.12","130.780.63","18.580.20","18.580.20","0","373.49"], [27196,27196,"28/02/2022","CC100/13300/12001","RETRIB.BASICAS GRUPO A.2","116.556.66","0","116.556.66","112.945.01","17.240.61","17.240.61","0","3.611.65"], [27197,27197,"28/02/2022","CC100/93300/12004","RETRIB.BASICAS GRUPO C.2","157.483.20","0","157.483.20","159.509.30","24.764.10","24.764.10","0","-2.026.10"], [27198,27198,"28/02/2022","CC100/92050/12000","RETRIB.BASICAS GRUPO A.1","154.227.53","0","154.227.53","133.138.12","21.656.92","21.656.92","0","21.089.41"], [27199,27199,"28/02/2022","CC100/15100/12003","RETRIB.BASICAS GRUPO C.1","85.937.78","0","85.937.78","84.829.08","12.451.98","12.451.98","0","1.108.70"], [27200,27200,"28/02/2022","CC100/33600/12001","RETRIB.BASICAS GRUPO A.2","163.809.36","0","163.809.36","165.599.70","24.664.25","24.664.25","0","-1.790.34"], [27201,27201,"28/02/2022","CC100/15220/12000","RETRIB.BASICAS GRUPO A.1","132.368.51","0","132.368.51","131.060.33","19.579.13","19.579.13","0","1.308.18"], [27202,27202,"28/02/2022","CC100/93200/12000","RETRIB.BASICAS GRUPO A.1","223.447.76","0","223.447.76","223.040.74","37.199.57","37.199.57","0","407.02"], [27203,27203,"28/02/2022","CC100/92020/12000","RETRIB.BASICAS GRUPO A.1","116.581.44","0","116.581.44","103.289.93","16.582.33","16.582.33","0","13.291.51"], [27204,27204,"28/02/2022","CC100/92500/12000","RETRIB.BASICAS GRUPO A.1","14.572.68","0","14.572.68","12.386.80","0","0","0","2.185.88"], [27205,27205,"28/02/2022","CC100/92600/12004","RETRIB.BASICAS GRUPO C.2","71.523.62","0","71.523.62","65.665.49","9.072.59","9.072.59","0","5.858.13"], [27206,27206,"28/02/2022","CC100/49100/12000","RETRIB.BASICAS GRUPO A.1","72.863.40","0","72.863.40","73.721.44","11.267.99","11.267.99","0","-858.04"], [27207,27207,"28/02/2022","CC100/92000/12001","RETRIB.BASICAS GRUPO A.2","50.402.88","0","50.402.88","39.438.84","9.008.82","9.008.82","0","10.964.04"], [27208,27208,"28/02/2022","CC100/15130/12001","RETRIB.BASICAS GRUPO A.2","25.201.44","0","25.201.44","25.705.44","3.213.18","3.213.18","0","-504"], [27209,27209,"28/02/2022","CC100/13300/12006","TRIENIOS","104.002.16","0","104.002.16","100.443.37","15.481.41","15.481.41","0","3.558.79"], [27210,27210,"28/02/2022","CC100/31130/12000","RETRIB.BASICAS GRUPO A.1","87.436.08","0","87.436.08","28.849.26","4.075.66","4.075.66","0","58.586.82"], [27211,27211,"28/02/2022","CC100/16100/12003","RETRIB.BASICAS GRUPO C.1","18.922.08","0","18.922.08","18.989.26","2.905.46","2.905.46","0","-67.18"], [27212,27212,"28/02/2022","CC100/92040/12003","RETRIB.BASICAS GRUPO C.1","22.864.18","0","22.864.18","17.692.18","1.608.38","1.608.38","0","5.172.00"], [27213,27213,"28/02/2022","CC100/91200/12003","RETRIB.BASICAS GRUPO C.1","156.107.16","0","156.107.16","152.640.45","23.970.05","23.970.05","0","3.466.71"], [27214,27214,"28/02/2022","CC100/33400/12000","RETRIB.BASICAS GRUPO A.1","76.506.57","0","76.506.57","88.905.26","12.107.10","12.107.10","0","-12.398.69"], [27215,27215,"28/02/2022","CC100/15320/12004","RETRIB.BASICAS GRUPO C.2","40.026.98","0","40.026.98","38.581.91","5.116.91","5.116.91","0","1.445.07"], [27216,27216,"28/02/2022","CC100/17210/12004","RETRIB.BASICAS GRUPO C.2","102.364.08","0","102.364.08","102.856.30","15.847.30","15.847.30","0","-492.22"], [27217,27217,"28/02/2022","CC100/13600/12004","RETRIB.BASICAS GRUPO C.2","70.867.44","0","70.867.44","63.777.81","10.233.81","10.233.81","0","7.089.63"], [27218,27218,"28/02/2022","CC100/34100/12004","RETRIB.BASICAS GRUPO C.2","23.622.48","0","23.622.48","30.787.80","4.015.80","4.015.80","0","-7.165.32"], [27219,27219,"28/02/2022","CC100/33800/12004","RETRIB.BASICAS GRUPO C.2","70.867.44","0","70.867.44","62.712.95","9.168.95","9.168.95","0","8.154.49"], [27220,27220,"28/02/2022","CC100/15220/12004","RETRIB.BASICAS GRUPO C.2","62.993.28","0","62.993.28","54.882.60","6.887.31","6.887.31","0","8.110.68"], [27221,27221,"28/02/2022","CC100/33800/12005","RETRIB. BASICAS GRUPO E","100.897.44","0","100.897.44","102.287.32","15.280.17","15.280.17","0","-1.389.88"], [27222,27222,"28/02/2022","CC100/33700/12005","RETRIB. BASICAS GRUPO E","82.880.04","0","82.880.04","79.636.70","11.984.35","11.984.35","0","3.243.34"], [27223,27223,"28/02/2022","CC100/92050/12005","RETRIB. BASICAS GRUPO E","15.014.50","0","15.014.50","13.476.98","1.225.18","1.225.18","0","1.537.52"], [27224,27224,"28/02/2022","CC100/43120/12004","RETRIB.BASICAS GRUPO C.2","130.579.82","0","130.579.82","127.253.36","19.830.71","19.830.71","0","3.326.46"], [27225,27225,"28/02/2022","CC100/16400/12004","RETRIB.BASICAS GRUPO C.2","62.993.28","0","62.993.28","64.710.02","10.570.37","10.570.37","0","-1.716.74"], [27226,27226,"28/02/2022","CC100/15110/12005","RETRIB. BASICAS GRUPO E","15.014.50","0","15.014.50","13.516.50","1.264.70","1.264.70","0","1.498.00"], [27227,27227,"28/02/2022","CC100/17220/12003","RETRIB.BASICAS GRUPO C.1","9.461.04","0","9.461.04","9.468.69","1.063.61","1.063.61","0","-7.65"], [27228,27228,"28/02/2022","CC100/23110/12004","RETRIB.BASICAS GRUPO C.2","15.748.32","0","15.748.32","15.825.71","2.439.71","2.439.71","0","-77.39"], [27229,27229,"28/02/2022","CC100/13300/12004","RETRIB.BASICAS GRUPO C.2","95.146.10","0","95.146.10","104.173.31","17.164.31","17.164.31","0","-9.027.21"], [27230,27230,"28/02/2022","CC100/91200/12005","RETRIB. BASICAS GRUPO E","57.655.68","0","57.655.68","51.319.23","8.437.93","8.437.93","0","6.336.45"], [27231,27231,"28/02/2022","CC100/15120/12005","RETRIB. BASICAS GRUPO E","7.206.96","0","7.206.96","7.757.92","662.86","662.86","0","-550.96"], [27232,27232,"28/02/2022","CC100/93100/12005","RETRIB. BASICAS GRUPO E","18.017.40","0","18.017.40","14.583.59","2.331.79","2.331.79","0","3.433.81"], [27233,27233,"28/02/2022","CC100/16500/12004","RETRIB.BASICAS GRUPO C.2","7.874.16","0","7.874.16","7.858.88","1.165.88","1.165.88","0","15.28"], [27234,27234,"28/02/2022","CC100/13300/12003","RETRIB.BASICAS GRUPO C.1","186.855.54","0","186.855.54","142.575.11","22.906.45","22.906.45","0","44.280.43"], [27235,27235,"28/02/2022","CC100/15130/12006","TRIENIOS","45.208.84","0","45.208.84","46.109.43","7.070.10","7.070.10","0","-900.59"], [27236,27236,"28/02/2022","CC100/92500/12006","TRIENIOS","7.521.60","0","7.521.60","6.908.76","515.86","515.86","0","612.84"], [27237,27237,"28/02/2022","CC100/34100/12000","RETRIB.BASICAS GRUPO A.1","72.863.40","0","72.863.40","72.243.02","10.309.02","10.309.02","0","620.38"], [27238,27238,"28/02/2022","CC100/15100/12001","RETRIB.BASICAS GRUPO A.2","190.060.86","0","190.060.86","179.590.55","27.916.66","27.916.66","0","10.470.31"], [27239,27239,"28/02/2022","CC100/15320/12006","TRIENIOS","45.764.69","0","45.764.69","45.908.35","7.201.69","7.201.69","0","-143.66"], [27240,27240,"28/02/2022","CC100/15320/12003","RETRIB.BASICAS GRUPO C.1","38.632.58","0","38.632.58","38.419.53","6.251.93","6.251.93","0","213.05"], [27241,27241,"28/02/2022","CC100/49100/12003","RETRIB.BASICAS GRUPO C.1","85.149.36","0","85.149.36","76.968.77","12.633.57","12.633.57","0","8.180.59"], [27242,27242,"28/02/2022","CC100/92050/12003","RETRIB.BASICAS GRUPO C.1","154.530.32","0","154.530.32","163.213.51","26.286.81","26.286.81","0","-8.683.19"], [27243,27243,"28/02/2022","CC100/49100/12001","RETRIB.BASICAS GRUPO A.2","39.902.28","0","39.902.28","38.385.41","4.698.84","4.698.84","0","1.516.87"], [27244,27244,"28/02/2022","CC100/17220/12006","TRIENIOS","13.662.29","0","13.662.29","13.724.36","2.058.90","2.058.90","0","-62.07"], [27245,27245,"28/02/2022","CC100/17100/12001","RETRIB.BASICAS GRUPO A.2","141.758.10","0","141.758.10","141.241.72","23.425.12","23.425.12","0","516.38"], [27246,27246,"28/02/2022","CC100/15120/12003","RETRIB.BASICAS GRUPO C.1","29.959.96","0","29.959.96","28.821.13","4.695.43","4.695.43","0","1.138.83"], [27247,27247,"28/02/2022","CC100/13600/12000","RETRIB.BASICAS GRUPO A.1","163.942.65","0","163.942.65","162.897.84","25.935.22","25.935.22","0","1.044.81"], [27248,27248,"28/02/2022","CC100/13200/12005","RETRIB. BASICAS GRUPO E","18.017.40","0","18.017.40","14.702.16","2.450.36","2.450.36","0","3.315.24"], [27249,27249,"28/02/2022","CC100/13300/12005","RETRIB. BASICAS GRUPO E","21.620.88","0","21.620.88","22.053.24","3.675.54","3.675.54","0","-432.36"], [27250,27250,"28/02/2022","CC100/13600/12001","RETRIB.BASICAS GRUPO A.2","151.208.64","0","151.208.64","154.384.04","25.498.14","25.498.14","0","-3.175.40"], [27251,27251,"28/02/2022","CC100/13600/12009","OTRAS RETRIBUCI BASICAS","744.225.99","0","744.225.99","713.939.34","1.452.36","1.452.36","0","30.286.65"], [27252,27252,"28/02/2022","CC100/15100/12009","OTRAS RETRIBUCI BASICAS","145.100.89","0","145.100.89","141.345.78","667.46","667.46","0","3.755.11"], [27253,27253,"28/02/2022","CC100/15130/12000","RETRIB.BASICAS GRUPO A.1","58.290.72","0","58.290.72","59.456.64","9.909.44","9.909.44","0","-1.165.92"], [27254,27254,"28/02/2022","CC100/15130/12003","RETRIB.BASICAS GRUPO C.1","18.922.08","0","18.922.08","19.300.56","3.216.76","3.216.76","0","-378.48"], [27255,27255,"28/02/2022","CC100/15130/12004","RETRIB.BASICAS GRUPO C.2","47.244.96","0","47.244.96","48.189.60","8.031.60","8.031.60","0","-944.64"], [27256,27256,"28/02/2022","CC100/15220/12001","RETRIB.BASICAS GRUPO A.2","50.402.88","0","50.402.88","51.134.48","8.292.08","8.292.08","0","-731.6"], [27257,27257,"28/02/2022","CC100/15320/12000","RETRIB.BASICAS GRUPO A.1","72.863.40","0","72.863.40","74.320.80","12.386.80","12.386.80","0","-1.457.40"], [27258,27258,"28/02/2022","CC100/15320/12001","RETRIB.BASICAS GRUPO A.2","37.802.16","0","37.802.16","38.405.15","6.273.35","6.273.35","0","-602.99"], [27259,27259,"28/02/2022","CC100/16000/12001","RETRIB.BASICAS GRUPO A.2","90.305.16","0","90.305.16","89.761.74","14.787.54","14.787.54","0","543.42"], [27260,27260,"28/02/2022","CC100/16000/12005","RETRIB. BASICAS GRUPO E","22.221.46","0","22.221.46","22.053.24","3.675.54","3.675.54","0","168.22"], [27261,27261,"28/02/2022","CC100/16100/12000","RETRIB.BASICAS GRUPO A.1","43.718.04","0","43.718.04","44.592.48","7.432.08","7.432.08","0","-874.44"], [27262,27262,"28/02/2022","CC100/16100/12004","RETRIB.BASICAS GRUPO C.2","7.874.16","0","7.874.16","8.031.60","1.338.60","1.338.60","0","-157.44"], [27263,27263,"28/02/2022","CC100/16100/12005","RETRIB. BASICAS GRUPO E","14.413.92","0","14.413.92","14.702.16","2.450.36","2.450.36","0","-288.24"], [27264,27264,"28/02/2022","CC100/16300/12000","RETRIB.BASICAS GRUPO A.1","59.505.11","0","59.505.11","59.456.64","9.083.61","9.083.61","0","48.47"], [27265,27265,"28/02/2022","CC100/16400/12001","RETRIB.BASICAS GRUPO A.2","12.600.72","0","12.600.72","12.852.72","2.142.12","2.142.12","0","-252"], [27266,27266,"28/02/2022","CC100/16400/12003","RETRIB.BASICAS GRUPO C.1","10.249.46","0","10.249.46","9.650.28","1.608.38","1.608.38","0","599.18"], [27267,27267,"28/02/2022","CC100/16500/12000","RETRIB.BASICAS GRUPO A.1","14.572.68","0","14.572.68","14.864.16","2.477.36","2.477.36","0","-291.48"], [27268,27268,"28/02/2022","CC100/16500/12001","RETRIB.BASICAS GRUPO A.2","12.600.72","0","12.600.72","12.852.72","2.142.12","2.142.12","0","-252"], [27269,27269,"28/02/2022","CC100/16500/12006","TRIENIOS","6.670.80","0","6.670.80","6.803.64","1.133.94","1.133.94","0","-132.84"], [27270,27270,"28/02/2022","CC100/17100/12000","RETRIB.BASICAS GRUPO A.1","58.290.72","0","58.290.72","59.456.64","9.909.44","9.909.44","0","-1.165.92"], [27271,27271,"28/02/2022","CC100/17100/12003","RETRIB.BASICAS GRUPO C.1","40.997.84","0","40.997.84","47.914.16","7.704.66","7.704.66","0","-6.916.32"], [27272,27272,"28/02/2022","CC100/17100/12004","RETRIB.BASICAS GRUPO C.2","70.867.44","0","70.867.44","64.252.80","10.708.80","10.708.80","0","6.614.64"], [27273,27273,"28/02/2022","CC100/17210/12000","RETRIB.BASICAS GRUPO A.1","117.795.83","0","117.795.83","102.051.25","15.343.65","15.343.65","0","15.744.58"], [27274,27274,"28/02/2022","CC100/17210/12001","RETRIB.BASICAS GRUPO A.2","12.600.72","0","12.600.72","12.852.72","2.142.12","2.142.12","0","-252"], [27275,27275,"28/02/2022","CC100/17210/12005","RETRIB. BASICAS GRUPO E","7.206.96","0","7.206.96","7.351.08","1.225.18","1.225.18","0","-144.12"], [27276,27276,"28/02/2022","CC100/17220/12000","RETRIB.BASICAS GRUPO A.1","59.505.11","0","59.505.11","59.176.94","9.629.74","9.629.74","0","328.17"], [27277,27277,"28/02/2022","CC100/17230/12000","RETRIB.BASICAS GRUPO A.1","29.145.36","0","29.145.36","29.728.32","4.954.72","4.954.72","0","-582.96"], [27278,27278,"28/02/2022","CC100/17230/12006","TRIENIOS","12.058.92","0","12.058.92","12.298.86","1.954.47","1.954.47","0","-239.94"], [27279,27279,"28/02/2022","CC100/17240/12000","RETRIB.BASICAS GRUPO A.1","88.650.47","0","88.650.47","59.456.64","9.909.44","9.909.44","0","29.193.83"], [27280,27280,"28/02/2022","CC100/17240/12001","RETRIB.BASICAS GRUPO A.2","18.901.08","0","18.901.08","12.852.72","2.142.12","2.142.12","0","6.048.36"], [27281,27281,"28/02/2022","CC100/17240/12004","RETRIB.BASICAS GRUPO C.2","23.622.48","0","23.622.48","15.890.48","2.504.48","2.504.48","0","7.732.00"], [27282,27282,"28/02/2022","CC100/23110/12005","RETRIB. BASICAS GRUPO E","7.206.96","0","7.206.96","7.351.08","1.225.18","1.225.18","0","-144.12"], [27283,27283,"28/02/2022","CC100/24100/12000","RETRIB.BASICAS GRUPO A.1","176.086.55","0","176.086.55","178.104.49","29.462.89","29.462.89","0","-2.017.94"], [27284,27284,"28/02/2022","CC100/24100/12001","RETRIB.BASICAS GRUPO A.2","26.251.50","0","26.251.50","25.705.44","4.284.24","4.284.24","0","546.06"], [27285,27285,"28/02/2022","CC100/24100/12004","RETRIB.BASICAS GRUPO C.2","31.496.64","0","31.496.64","32.126.40","5.354.40","5.354.40","0","-629.76"], [27286,27286,"28/02/2022","CC100/24100/12005","RETRIB. BASICAS GRUPO E","36.034.80","0","36.034.80","36.529.56","5.900.06","5.900.06","0","-494.76"], [27287,27287,"28/02/2022","CC100/31110/12001","RETRIB.BASICAS GRUPO A.2","42.002.40","0","42.002.40","25.601.79","4.180.59","4.180.59","0","16.400.61"], [27288,27288,"28/02/2022","CC100/31110/12009","OTRAS RETRIBUCI BASICAS","114.231.90","0","114.231.90","112.928.76","217.9","217.9","0","1.303.14"], [27289,27289,"28/02/2022","CC100/33020/12001","RETRIB.BASICAS GRUPO A.2","12.600.72","0","12.600.72","12.852.72","2.142.12","2.142.12","0","-252"], [27290,27290,"28/02/2022","CC100/33020/12003","RETRIB.BASICAS GRUPO C.1","14.191.56","0","14.191.56","9.650.28","1.608.38","1.608.38","0","4.541.28"], [27291,27291,"28/02/2022","CC100/33020/12004","RETRIB.BASICAS GRUPO C.2","7.874.16","0","7.874.16","7.897.43","1.204.43","1.204.43","0","-23.27"], [27292,27292,"28/02/2022","CC100/33020/12005","RETRIB. BASICAS GRUPO E","7.807.54","0","7.807.54","7.351.08","1.225.18","1.225.18","0","456.46"], [27293,27293,"28/02/2022","CC100/33030/12000","RETRIB.BASICAS GRUPO A.1","29.145.36","0","29.145.36","29.728.32","4.954.72","4.954.72","0","-582.96"], [27294,27294,"28/02/2022","CC100/33030/12004","RETRIB.BASICAS GRUPO C.2","15.748.32","0","15.748.32","24.094.80","4.015.80","4.015.80","0","-8.346.48"], [27295,27295,"28/02/2022","CC100/33210/12000","RETRIB.BASICAS GRUPO A.1","14.572.68","0","14.572.68","14.864.16","2.477.36","2.477.36","0","-291.48"], [27296,27296,"28/02/2022","CC100/33400/12003","RETRIB.BASICAS GRUPO C.1","30.748.38","0","30.748.38","28.950.84","4.825.14","4.825.14","0","1.797.54"], [27297,27297,"28/02/2022","CC100/33600/12003","RETRIB.BASICAS GRUPO C.1","28.383.12","0","28.383.12","19.300.56","3.216.76","3.216.76","0","9.082.56"], [27298,27298,"28/02/2022","CC100/33600/12004","RETRIB.BASICAS GRUPO C.2","45.932.60","0","45.932.60","40.158.00","6.693.00","6.693.00","0","5.774.60"], [27299,27299,"28/02/2022","CC100/33700/12000","RETRIB.BASICAS GRUPO A.1","29.145.36","0","29.145.36","14.864.16","2.477.36","2.477.36","0","14.281.20"], [27300,27300,"28/02/2022","CC100/33700/12004","RETRIB.BASICAS GRUPO C.2","62.993.28","0","62.993.28","63.893.48","10.349.48","10.349.48","0","-900.2"], [27301,27301,"28/02/2022","CC100/33800/12000","RETRIB.BASICAS GRUPO A.1","102.008.76","0","102.008.76","103.576.68","16.046.43","16.046.43","0","-1.567.92"], [27302,27302,"28/02/2022","CC100/33800/12001","RETRIB.BASICAS GRUPO A.2","37.802.16","0","37.802.16","38.558.16","6.426.36","6.426.36","0","-756"], [27303,27303,"28/02/2022","CC100/34100/12003","RETRIB.BASICAS GRUPO C.1","10.249.46","0","10.249.46","9.650.28","1.608.38","1.608.38","0","599.18"], [27304,27304,"28/02/2022","CC100/34100/12005","RETRIB. BASICAS GRUPO E","7.206.96","0","7.206.96","7.351.08","1.146.14","1.146.14","0","-144.12"], [27305,27305,"28/02/2022","CC100/43120/12000","RETRIB.BASICAS GRUPO A.1","343.267.42","0","343.267.42","59.336.77","9.789.57","9.789.57","0","283.930.65"], [27306,27306,"28/02/2022","CC100/43120/12001","RETRIB.BASICAS GRUPO A.2","38.852.22","0","38.852.22","38.558.16","6.426.36","6.426.36","0","294.06"], [27307,27307,"28/02/2022","CC100/43200/12000","RETRIB.BASICAS GRUPO A.1","43.718.04","0","43.718.04","44.592.48","7.432.08","7.432.08","0","-874.44"], [27308,27308,"28/02/2022","CC100/43200/12003","RETRIB.BASICAS GRUPO C.1","9.461.04","0","9.461.04","9.104.58","1.062.68","1.062.68","0","356.46"], [27309,27309,"28/02/2022","CC100/43200/12004","RETRIB.BASICAS GRUPO C.2","7.874.16","0","7.874.16","8.031.60","1.338.60","1.338.60","0","-157.44"], [27310,27310,"28/02/2022","CC100/49100/12005","RETRIB. BASICAS GRUPO E","28.827.84","0","28.827.84","29.404.32","4.900.72","4.900.72","0","-576.48"], [27311,27311,"28/02/2022","CC100/49100/12009","OTRAS RETRIBUCI BASICAS","80.015.71","0","80.015.71","76.721.16","218.98","218.98","0","3.294.55"], [27312,27312,"28/02/2022","CC100/49200/12000","RETRIB.BASICAS GRUPO A.1","43.718.04","0","43.718.04","44.592.48","7.432.08","7.432.08","0","-874.44"], [27313,27313,"28/02/2022","CC100/49300/12004","RETRIB.BASICAS GRUPO C.2","7.874.16","0","7.874.16","16.063.20","2.910.04","2.910.04","0","-8.189.04"], [27314,27314,"28/02/2022","CC100/49300/12005","RETRIB. BASICAS GRUPO E","7.206.96","0","7.206.96","7.351.08","1.225.18","1.225.18","0","-144.12"], [27315,27315,"28/02/2022","CC100/49300/12009","OTRAS RETRIBUCI BASICAS","21.649.12","0","21.649.12","18.282.39","281.67","281.67","0","3.366.73"], [27316,27316,"28/02/2022","CC100/49500/12000","RETRIB.BASICAS GRUPO A.1","46.146.82","0","46.146.82","44.352.74","7.192.34","7.192.34","0","1.794.08"], [27317,27317,"28/02/2022","CC100/49500/12001","RETRIB.BASICAS GRUPO A.2","12.600.72","0","12.600.72","25.498.14","4.076.94","4.076.94","0","-12.897.42"], [27318,27318,"28/02/2022","CC100/49500/12003","RETRIB.BASICAS GRUPO C.1","18.922.08","0","18.922.08","19.300.56","3.216.76","3.216.76","0","-378.48"], [27319,27319,"28/02/2022","CC100/49500/12006","TRIENIOS","19.558.16","0","19.558.16","20.321.90","3.266.82","3.266.82","0","-763.74"], [27320,27320,"28/02/2022","CC100/91200/12001","RETRIB.BASICAS GRUPO A.2","17.851.02","0","17.851.02","12.610.87","1.900.27","1.900.27","0","5.240.15"], [27321,27321,"28/02/2022","CC100/92000/12005","RETRIB. BASICAS GRUPO E","7.206.96","0","7.206.96","7.351.08","1.225.18","1.225.18","0","-144.12"], [27322,27322,"28/02/2022","CC100/92020/12001","RETRIB.BASICAS GRUPO A.2","12.600.72","0","12.600.72","12.852.72","2.142.12","2.142.12","0","-252"], [27323,27323,"28/02/2022","CC100/92020/12005","RETRIB. BASICAS GRUPO E","14.413.92","0","14.413.92","14.702.16","2.450.36","2.450.36","0","-288.24"], [27324,27324,"28/02/2022","CC100/92021/12004","RETRIB.BASICAS GRUPO C.2","7.874.16","0","7.874.16","8.031.60","1.338.60","1.338.60","0","-157.44"], [27325,27325,"28/02/2022","CC100/92040/12001","RETRIB.BASICAS GRUPO A.2","113.406.48","0","113.406.48","115.674.48","19.279.08","19.279.08","0","-2.268.00"], [27326,27326,"28/02/2022","CC100/92040/12005","RETRIB. BASICAS GRUPO E","7.206.96","0","7.206.96","7.351.08","1.225.18","1.225.18","0","-144.12"], [27327,27327,"28/02/2022","CC100/92060/12001","RETRIB.BASICAS GRUPO A.2","12.600.72","0","12.600.72","12.852.72","2.142.12","2.142.12","0","-252"], [27328,27328,"28/02/2022","CC100/92060/12004","RETRIB.BASICAS GRUPO C.2","40.683.16","0","40.683.16","40.071.64","6.606.64","6.606.64","0","611.52"], [27329,27329,"28/02/2022","CC100/92080/12001","RETRIB.BASICAS GRUPO A.2","12.600.72","0","12.600.72","12.852.72","2.142.12","2.142.12","0","-252"], [27330,27330,"28/02/2022","CC100/92080/12003","RETRIB.BASICAS GRUPO C.1","19.710.50","0","19.710.50","19.300.56","3.216.76","3.216.76","0","409.94"], [27331,27331,"28/02/2022","CC100/92080/12004","RETRIB.BASICAS GRUPO C.2","125.986.56","0","125.986.56","136.288.14","21.837.84","21.837.84","0","-10.301.58"], [27332,27332,"28/02/2022","CC100/92080/12005","RETRIB. BASICAS GRUPO E","7.206.96","0","7.206.96","7.351.08","1.225.18","1.225.18","0","-144.12"], [27333,27333,"28/02/2022","CC100/92300/12001","RETRIB.BASICAS GRUPO A.2","12.600.72","0","12.600.72","12.852.72","2.142.12","2.142.12","0","-252"], [27334,27334,"28/02/2022","CC100/92300/12004","RETRIB.BASICAS GRUPO C.2","15.748.32","0","15.748.32","16.063.20","2.677.20","2.677.20","0","-314.88"], [27335,27335,"28/02/2022","CC100/92310/12000","RETRIB.BASICAS GRUPO A.1","14.572.68","0","14.572.68","14.864.16","2.477.36","2.477.36","0","-291.48"], [27336,27336,"28/02/2022","CC100/92310/12003","RETRIB.BASICAS GRUPO C.1","11.037.88","0","11.037.88","9.650.28","1.608.38","1.608.38","0","1.387.60"], [27337,27337,"28/02/2022","CC100/92400/12005","RETRIB. BASICAS GRUPO E","51.049.30","0","51.049.30","44.106.48","7.351.08","7.351.08","0","6.942.82"], [27338,27338,"28/02/2022","CC100/92500/12003","RETRIB.BASICAS GRUPO C.1","9.461.04","0","9.461.04","9.650.28","1.608.38","1.608.38","0","-189.24"], [27339,27339,"28/02/2022","CC100/92500/12004","RETRIB.BASICAS GRUPO C.2","15.748.32","0","15.748.32","8.031.60","1.338.60","1.338.60","0","7.716.72"], [27340,27340,"28/02/2022","CC100/92600/12000","RETRIB.BASICAS GRUPO A.1","233.162.88","0","233.162.88","220.703.39","34.683.04","34.683.04","0","12.459.49"], [27341,27341,"28/02/2022","CC100/92600/12001","RETRIB.BASICAS GRUPO A.2","28.351.62","0","28.351.62","12.852.72","4.284.24","4.284.24","0","15.498.90"], [27342,27342,"28/02/2022","CC100/92600/12005","RETRIB. BASICAS GRUPO E","7.206.96","0","7.206.96","7.351.08","1.225.18","1.225.18","0","-144.12"], [27343,27343,"28/02/2022","CC100/93100/12001","RETRIB.BASICAS GRUPO A.2","13.650.78","0","13.650.78","12.852.72","2.142.12","2.142.12","0","798.06"], [27344,27344,"28/02/2022","CC100/93100/12009","OTRAS RETRIBUCI BASICAS","209.335.89","0","209.335.89","233.158.14","172.04","172.04","0","-23.822.25"], [27345,27345,"28/02/2022","CC100/93200/12001","RETRIB.BASICAS GRUPO A.2","25.201.44","0","25.201.44","25.705.44","4.284.24","4.284.24","0","-504"], [27346,27346,"28/02/2022","CC100/93210/12000","RETRIB.BASICAS GRUPO A.1","72.863.40","0","72.863.40","74.320.80","12.386.80","12.386.80","0","-1.457.40"], [27347,27347,"28/02/2022","CC100/93210/12004","RETRIB.BASICAS GRUPO C.2","8.530.34","0","8.530.34","8.031.60","1.338.60","1.338.60","0","498.74"], [27348,27348,"28/02/2022","CC100/93210/12006","TRIENIOS","28.904.34","0","28.904.34","29.479.47","4.873.52","4.873.52","0","-575.13"], 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BASICAS GRUPO E","1.225.70","0","1.225.70","1.225.70","0","0","0","0"], [27449,27449,"28/02/2022","CC100/32300/12005","RETRIB. BASICAS GRUPO E","829.36","0","829.36","829.36","0","0","0","0"], [27450,27450,"28/02/2022","CC100/32300/12005","RETRIB. 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BASICAS GRUPO E","7.206.96","0","7.206.96","0","0","0","0","7.206.96"], [27496,27496,"28/02/2022","CC100/34100/12001","RETRIB.BASICAS GRUPO A.2","1.050.06","0","1.050.06","0","0","0","0","1.050.06"], [27497,27497,"28/02/2022","CC100/43200/12001","RETRIB.BASICAS GRUPO A.2","31.501.80","0","31.501.80","0","0","0","0","31.501.80"], [27498,27498,"28/02/2022","CC100/93200/12005","RETRIB. BASICAS GRUPO E","7.206.96","0","7.206.96","0","0","0","0","7.206.96"], [27499,27499,"28/02/2022","CC100/92050/12002","RETRIB. BASICAS GRUPO B","16.522.02","0","16.522.02","0","0","0","0","16.522.02"], [27500,27500,"28/02/2022","CC100/91200/12002","RETRIB. BASICAS GRUPO B","4.589.45","0","4.589.45","0","0","0","0","4.589.45"], [27501,27501,"28/02/2022","CC100/13200/12003","RETRIB.BASICAS GRUPO C.1","333.83","0","333.83","0","0","0","0","333.83"], [27502,27502,"28/02/2022","CC100/13200/12004","RETRIB.BASICAS GRUPO C.2","65.7","0","65.7","0","0","0","0","65.7"], [27503,27503,"28/02/2022","CC100/24100/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","4.612.67","4.612.67","0","0","0","0","4.612.67"], [27504,27504,"28/02/2022","CC100/13600/12100","COMPLEMENTO DESTINO","0","0","0","218.03","27.33","27.33","0","-218.03"], [27505,27505,"28/02/2022","CC100/13600/12101","COMPLEMENTO ESPECIFICO","0","0","0","807.09","0","0","0","-807.09"], [27506,27506,"28/02/2022","CC100/43200/12103","OTROS COMPLEMENTOS","0","0","0","2.019.32","2.019.32","2.019.32","0","-2.019.32"], [27507,27507,"28/02/2022","CC100/33010/12103","OTROS COMPLEMENTOS","0","0","0","9.399.46","9.399.46","9.399.46","0","-9.399.46"], [27508,27508,"28/02/2022","CC100/15100/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","335.733.36","0","335.733.36","389.279.60","53.715.43","53.715.43","0","-53.546.24"], [27509,27509,"28/02/2022","CC100/15100/12105","COMPLEMENTO PUESTO DE TRABAJO","2.105.269.85","0","2.105.269.85","2.010.195.75","274.400.56","274.400.56","0","95.074.10"], [27510,27510,"28/02/2022","CC100/15110/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","390.252.36","0","390.252.36","475.584.07","65.434.81","65.434.81","0","-85.331.71"], [27511,27511,"28/02/2022","CC100/15110/12105","COMPLEMENTO PUESTO DE TRABAJO","3.037.566.23","0","3.037.566.23","3.089.724.16","419.905.44","419.905.44","0","-52.157.93"], [27512,27512,"28/02/2022","CC100/15120/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","144.361.08","0","144.361.08","174.390.85","24.832.06","24.832.06","0","-30.029.77"], [27513,27513,"28/02/2022","CC100/15120/12105","COMPLEMENTO PUESTO DE 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[27531,27531,"28/02/2022","CC100/23110/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","95.600.28","0","95.600.28","113.137.40","14.077.92","14.077.92","0","-17.537.12"], [27532,27532,"28/02/2022","CC100/23110/12105","COMPLEMENTO PUESTO DE TRABAJO","435.475.43","0","435.475.43","428.168.89","46.416.88","46.416.88","0","7.306.54"], [27533,27533,"28/02/2022","CC100/24100/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","83.979.24","0","83.979.24","99.837.66","14.203.82","14.203.82","0","-15.858.42"], [27534,27534,"28/02/2022","CC100/24100/12105","COMPLEMENTO PUESTO DE TRABAJO","575.668.65","0","575.668.65","582.439.59","82.520.91","82.520.91","0","-6.770.94"], [27535,27535,"28/02/2022","CC100/31110/12103","OTROS COMPLEMENTOS","11.229.72","0","11.229.72","21.281.20","11.305.33","11.305.33","0","-10.051.48"], [27536,27536,"28/02/2022","CC100/31110/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","241.077.36","0","241.077.36","281.697.10","37.373.76","37.373.76","0","-40.619.74"], [27537,27537,"28/02/2022","CC100/31110/12105","COMPLEMENTO PUESTO DE TRABAJO","1.474.772.70","0","1.474.772.70","1.453.902.97","193.101.93","193.101.93","0","20.869.73"], [27538,27538,"28/02/2022","CC100/31120/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","33.222.84","0","33.222.84","39.698.99","6.030.41","6.030.41","0","-6.476.15"], [27539,27539,"28/02/2022","CC100/31120/12105","COMPLEMENTO PUESTO DE TRABAJO","185.652.65","0","185.652.65","186.250.04","25.747.88","25.747.88","0","-597.39"], [27540,27540,"28/02/2022","CC100/31130/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","19.028.52","0","19.028.52","22.246.65","2.837.73","2.837.73","0","-3.218.13"], [27541,27541,"28/02/2022","CC100/31130/12105","COMPLEMENTO PUESTO DE TRABAJO","241.673.00","0","241.673.00","108.698.78","13.853.42","13.853.42","0","132.974.22"], [27542,27542,"28/02/2022","CC100/32300/12104","COMPLEMENTO CARRERA ADMINISTRATIVA 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[27548,27548,"28/02/2022","CC100/33030/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","17.896.92","0","17.896.92","21.236.44","2.981.56","2.981.56","0","-3.339.52"], [27549,27549,"28/02/2022","CC100/33210/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","28.717.32","0","28.717.32","34.380.26","4.658.69","4.658.69","0","-5.662.94"], [27550,27550,"28/02/2022","CC100/33210/12105","COMPLEMENTO PUESTO DE TRABAJO","179.205.99","0","179.205.99","184.095.26","24.193.46","24.193.46","0","-4.889.27"], [27551,27551,"28/02/2022","CC100/33400/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","483.351.24","0","483.351.24","579.321.94","77.050.64","77.050.64","0","-95.970.70"], [27552,27552,"28/02/2022","CC100/33400/12105","COMPLEMENTO PUESTO DE TRABAJO","3.171.960.46","0","3.171.960.46","3.025.616.50","398.104.48","398.104.48","0","146.343.96"], [27553,27553,"28/02/2022","CC100/33600/12103","OTROS COMPLEMENTOS","7.512.72","0","7.512.72","14.945.55","14.457.07","14.457.07","0","-7.432.83"], [27554,27554,"28/02/2022","CC100/33600/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","339.334.92","0","339.334.92","393.619.70","53.099.43","53.099.43","0","-54.284.78"], [27555,27555,"28/02/2022","CC100/33600/12105","COMPLEMENTO PUESTO DE TRABAJO","2.300.115.33","0","2.300.115.33","2.215.755.89","298.667.50","298.667.50","0","84.359.44"], [27556,27556,"28/02/2022","CC100/33700/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","82.181.64","0","82.181.64","85.866.52","11.503.21","11.503.21","0","-3.684.88"], [27557,27557,"28/02/2022","CC100/33700/12105","COMPLEMENTO PUESTO DE TRABAJO","469.903.94","0","469.903.94","397.039.66","53.414.03","53.414.03","0","72.864.28"], [27558,27558,"28/02/2022","CC100/33800/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","122.654.40","0","122.654.40","146.126.34","18.810.69","18.810.69","0","-23.471.94"], [27559,27559,"28/02/2022","CC100/33800/12105","COMPLEMENTO PUESTO DE 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[27565,27565,"28/02/2022","CC100/49300/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","40.628.40","0","40.628.40","48.808.52","6.660.61","6.660.61","0","-8.180.12"], [27566,27566,"28/02/2022","CC100/91200/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","386.070.00","0","386.070.00","467.434.17","63.735.18","63.735.18","0","-81.364.17"], [27567,27567,"28/02/2022","CC100/91200/12105","COMPLEMENTO PUESTO DE TRABAJO","2.269.716.31","0","2.269.716.31","2.237.125.47","296.860.83","296.860.83","0","32.590.84"], [27568,27568,"28/02/2022","CC100/92000/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","208.028.40","0","208.028.40","243.600.50","34.493.68","34.493.68","0","-35.572.10"], [27569,27569,"28/02/2022","CC100/92000/12105","COMPLEMENTO PUESTO DE TRABAJO","1.513.646.27","0","1.513.646.27","1.497.000.80","214.422.36","214.422.36","0","16.645.47"], [27570,27570,"28/02/2022","CC100/92010/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","414.744.84","0","414.744.84","480.062.47","67.636.11","67.636.11","0","-65.317.63"], [27571,27571,"28/02/2022","CC100/92010/12105","COMPLEMENTO PUESTO DE TRABAJO","4.034.538.78","0","4.034.538.78","3.178.175.00","452.098.66","452.098.66","0","856.363.78"], [27572,27572,"28/02/2022","CC100/92020/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","131.296.44","0","131.296.44","142.898.39","20.062.51","20.062.51","0","-11.601.95"], [27573,27573,"28/02/2022","CC100/92020/12105","COMPLEMENTO PUESTO DE TRABAJO","711.257.81","0","711.257.81","664.365.52","90.192.78","90.192.78","0","46.892.29"], [27574,27574,"28/02/2022","CC100/92021/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","9.000.12","0","9.000.12","10.710.14","1.530.02","1.530.02","0","-1.710.02"], [27575,27575,"28/02/2022","CC100/92040/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","201.858.72","0","201.858.72","245.110.97","34.774.36","34.774.36","0","-43.252.25"], [27576,27576,"28/02/2022","CC100/92040/12105","COMPLEMENTO PUESTO DE TRABAJO","1.568.180.11","0","1.568.180.11","1.570.241.65","217.896.97","217.896.97","0","-2.061.54"], [27577,27577,"28/02/2022","CC100/92050/12103","OTROS COMPLEMENTOS","21.586.20","0","21.586.20","40.650.20","28.250.64","28.250.64","0","-19.064.00"], [27578,27578,"28/02/2022","CC100/92050/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","260.073.48","0","260.073.48","310.788.32","41.302.83","41.302.83","0","-50.714.84"], [27579,27579,"28/02/2022","CC100/92050/12105","COMPLEMENTO PUESTO DE TRABAJO","1.745.749.03","0","1.745.749.03","1.642.232.15","218.101.51","218.101.51","0","103.516.88"], [27580,27580,"28/02/2022","CC100/92060/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","95.089.68","0","95.089.68","112.665.31","15.149.59","15.149.59","0","-17.575.63"], [27581,27581,"28/02/2022","CC100/92060/12105","COMPLEMENTO PUESTO DE 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[27691,27691,"28/02/2022","CC100/13200/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","3.765.10","0","3.765.10","3.765.10","0","0","0","0"], [27692,27692,"28/02/2022","CC100/13200/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","2.906.70","0","2.906.70","2.906.70","0","0","0","0"], [27693,27693,"28/02/2022","CC100/13200/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","2.446.63","0","2.446.63","2.446.63","0","0","0","0"], [27694,27694,"28/02/2022","CC100/13200/12105","COMPLEMENTO PUESTO DE TRABAJO","1.668.94","0","1.668.94","1.668.94","0","0","0","0"], [27695,27695,"28/02/2022","CC100/13200/12105","COMPLEMENTO PUESTO DE TRABAJO","27.105.89","0","27.105.89","27.105.89","0","0","0","0"], [27696,27696,"28/02/2022","CC100/13200/12105","COMPLEMENTO PUESTO DE TRABAJO","23.059.26","0","23.059.26","23.059.26","0","0","0","0"], [27697,27697,"28/02/2022","CC100/13200/12105","COMPLEMENTO PUESTO DE TRABAJO","17.780.01","0","17.780.01","17.780.01","0","0","0","0"], [27698,27698,"28/02/2022","CC100/13200/12105","COMPLEMENTO PUESTO DE TRABAJO","15.612.43","0","15.612.43","15.612.43","0","0","0","0"], [27699,27699,"28/02/2022","CC100/23100/12103","OTROS COMPLEMENTOS","0","0","0","499.3","0","0","0","-499.3"], [27700,27700,"28/02/2022","CC100/23100/12103","OTROS COMPLEMENTOS","0","0","0","2.761.55","1.571.66","1.571.66","0","-2.761.55"], [27701,27701,"28/02/2022","CC100/23100/12103","OTROS COMPLEMENTOS","0","0","0","4.506.31","2.016.31","2.016.31","0","-4.506.31"], [27702,27702,"28/02/2022","CC100/32300/12103","OTROS COMPLEMENTOS","0","0","0","579.34","563.54","563.54","0","-579.34"], [27703,27703,"28/02/2022","CC100/32300/12103","OTROS COMPLEMENTOS","0","0","0","19.92","0","0","0","-19.92"], [27704,27704,"28/02/2022","CC100/32300/12103","OTROS COMPLEMENTOS","0","0","0","1.430.25","313.05","313.05","0","-1.430.25"], [27705,27705,"28/02/2022","CC100/32300/12103","OTROS COMPLEMENTOS","0","0","0","483.71","257.8","257.8","0","-483.71"], [27706,27706,"28/02/2022","CC100/32300/12103","OTROS COMPLEMENTOS","0","0","0","8.991.37","2.290.40","2.290.40","0","-8.991.37"], [27707,27707,"28/02/2022","CC100/32300/12103","OTROS COMPLEMENTOS","0","0","0","38.957.98","23.875.48","23.875.48","0","-38.957.98"], [27708,27708,"28/02/2022","CC100/32300/12103","OTROS COMPLEMENTOS","0","0","0","2.32","0","0","0","-2.32"], [27709,27709,"28/02/2022","CC100/32300/12103","OTROS COMPLEMENTOS","0","0","0","661","0","0","0","-661"], [27710,27710,"28/02/2022","CC100/32300/12103","OTROS COMPLEMENTOS","0","0","0","707.78","0","0","0","-707.78"], [27711,27711,"28/02/2022","CC100/23100/12103","OTROS COMPLEMENTOS","0","0","0","50.727.18","43.112.14","43.112.14","0","-50.727.18"], [27712,27712,"28/02/2022","CC100/23110/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","0","0","1.547.48","1.547.48","1.547.48","0","-1.547.48"], [27713,27713,"28/02/2022","CC100/23110/12105","COMPLEMENTO PUESTO DE TRABAJO","12.139.82","0","12.139.82","14.563.19","14.563.19","14.563.19","0","-2.423.37"], [27714,27714,"28/02/2022","CC100/32300/12103","OTROS COMPLEMENTOS","0","0","0","2.596.98","2.596.98","2.596.98","0","-2.596.98"], [27715,27715,"28/02/2022","CC100/13300/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","0","0","301.62","0","0","0","-301.62"], [27716,27716,"28/02/2022","CC100/13300/12105","COMPLEMENTO PUESTO DE TRABAJO","0","0","0","1.169.16","0","0","0","-1.169.16"], [27717,27717,"28/02/2022","CC100/23100/12105","COMPLEMENTO PUESTO DE TRABAJO","128.807.82","0","128.807.82","119.068.50","25.634.58","25.634.58","0","9.739.32"], [27718,27718,"28/02/2022","CC100/23100/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","358.353.95","0","358.353.95","348.604.89","110.336.30","110.336.30","0","9.749.06"], [27719,27719,"28/02/2022","CC100/23100/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","1.910.03","0","1.910.03","1.910.03","1.031.36","1.031.36","0","0"], [27720,27720,"28/02/2022","CC100/23100/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","24.897.74","0","24.897.74","24.897.74","2.596.62","2.596.62","0","0"], [27721,27721,"28/02/2022","CC100/23100/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","15.181.01","0","15.181.01","14.987.53","3.916.64","3.916.64","0","193.48"], [27722,27722,"28/02/2022","CC100/23100/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","11.584.37","0","11.584.37","10.689.93","4.598.27","4.598.27","0","894.44"], [27723,27723,"28/02/2022","CC100/23100/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","28.729.82","0","28.729.82","26.287.38","5.263.87","5.263.87","0","2.442.44"], [27724,27724,"28/02/2022","CC100/23100/12105","COMPLEMENTO PUESTO DE TRABAJO","6.340.126.10","0","6.340.126.10","6.285.752.99","740.511.05","740.511.05","0","54.373.11"], [27725,27725,"28/02/2022","CC100/23100/12105","COMPLEMENTO PUESTO DE TRABAJO","21.862.09","0","21.862.09","21.862.09","4.440.72","4.440.72","0","0"], [27726,27726,"28/02/2022","CC100/23100/12105","COMPLEMENTO PUESTO DE TRABAJO","129.679.88","0","129.679.88","129.679.88","10.161.84","10.161.84","0","0"], [27727,27727,"28/02/2022","CC100/23100/12105","COMPLEMENTO PUESTO DE TRABAJO","127.185.70","0","127.185.70","126.526.30","15.042.32","15.042.32","0","659.4"], [27728,27728,"28/02/2022","CC100/23100/12105","COMPLEMENTO PUESTO DE TRABAJO","154.749.55","0","154.749.55","151.351.00","20.701.53","20.701.53","0","3.398.55"], [27729,27729,"28/02/2022","CC100/32300/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","20.018.40","0","20.018.40","20.018.40","0","0","0","0"], [27730,27730,"28/02/2022","CC100/32300/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","3.243.51","0","3.243.51","3.243.51","0","0","0","0"], [27731,27731,"28/02/2022","CC100/32300/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","490.28","0","490.28","462.68","0","0","0","27.6"], [27732,27732,"28/02/2022","CC100/32300/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","172.020.70","0","172.020.70","172.020.70","0","0","0","0"], [27733,27733,"28/02/2022","CC100/32300/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","172.761.59","0","172.761.59","172.761.59","0","0","0","0"], [27734,27734,"28/02/2022","CC100/32300/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","15.650.00","0","15.650.00","15.147.43","3.474.58","3.474.58","0","502.57"], [27735,27735,"28/02/2022","CC100/32300/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","3.910.60","0","3.910.60","3.867.57","2.833.32","2.833.32","0","43.03"], [27736,27736,"28/02/2022","CC100/32300/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","588.72","0","588.72","560.24","314.72","314.72","0","28.48"], [27737,27737,"28/02/2022","CC100/32300/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","75.600.00","0","75.600.00","72.997.44","37.011.70","37.011.70","0","2.602.56"], [27738,27738,"28/02/2022","CC100/32300/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","92.748.93","0","92.748.93","84.115.32","27.462.62","27.462.62","0","8.633.61"], [27739,27739,"28/02/2022","CC100/32300/12105","COMPLEMENTO PUESTO DE TRABAJO","116.359.70","0","116.359.70","116.359.70","0","0","0","0"], [27740,27740,"28/02/2022","CC100/32300/12105","COMPLEMENTO PUESTO DE TRABAJO","45.782.34","0","45.782.34","45.782.34","0","0","0","0"], [27741,27741,"28/02/2022","CC100/32300/12105","COMPLEMENTO PUESTO DE TRABAJO","31.720.50","0","31.720.50","31.538.57","0","0","0","181.93"], [27742,27742,"28/02/2022","CC100/32300/12105","COMPLEMENTO PUESTO DE TRABAJO","24.169.89","0","24.169.89","21.076.96","0","0","0","3.092.93"], [27743,27743,"28/02/2022","CC100/32300/12105","COMPLEMENTO PUESTO DE TRABAJO","47.828.08","0","47.828.08","44.007.41","0","0","0","3.820.67"], [27744,27744,"28/02/2022","CC100/32300/12105","COMPLEMENTO PUESTO DE TRABAJO","1.112.418.41","0","1.112.418.41","1.112.418.41","0","0","0","0"], [27745,27745,"28/02/2022","CC100/32300/12105","COMPLEMENTO PUESTO DE TRABAJO","1.276.769.91","0","1.276.769.91","1.276.769.91","0","0","0","0"], [27746,27746,"28/02/2022","CC100/32300/12105","COMPLEMENTO PUESTO DE TRABAJO","39.800.00","0","39.800.00","37.713.02","14.269.29","14.269.29","0","2.086.98"], [27747,27747,"28/02/2022","CC100/32300/12105","COMPLEMENTO PUESTO DE TRABAJO","55.198.29","0","55.198.29","54.222.03","23.261.65","23.261.65","0","976.26"], [27748,27748,"28/02/2022","CC100/32300/12105","COMPLEMENTO PUESTO DE TRABAJO","37.002.71","0","37.002.71","35.774.63","13.024.80","13.024.80","0","1.228.08"], [27749,27749,"28/02/2022","CC100/32300/12105","COMPLEMENTO PUESTO DE TRABAJO","57.430.72","0","57.430.72","53.191.59","12.226.79","12.226.79","0","4.239.13"], [27750,27750,"28/02/2022","CC100/32300/12105","COMPLEMENTO PUESTO DE TRABAJO","27.928.49","0","27.928.49","24.562.65","12.504.07","12.504.07","0","3.365.84"], [27751,27751,"28/02/2022","CC100/32300/12105","COMPLEMENTO PUESTO DE TRABAJO","405.600.00","0","405.600.00","394.765.19","165.700.18","165.700.18","0","10.834.81"], [27752,27752,"28/02/2022","CC100/32300/12105","COMPLEMENTO PUESTO DE TRABAJO","685.447.79","0","685.447.79","638.213.99","231.626.23","231.626.23","0","47.233.80"], [27753,27753,"28/02/2022","CC100/32300/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","0","0","3.489.20","86.8","86.8","0","-3.489.20"], [27754,27754,"28/02/2022","CC100/32300/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","0","0","3.277.50","308.05","308.05","0","-3.277.50"], [27755,27755,"28/02/2022","CC100/92010/12200","RETRIBUCIONES EN ESPECIE FUNCIONARIOS","1.000.00","0","1.000.00","0","0","0","0","1.000.00"], [27756,27756,"28/02/2022","CC100/13600/13002","OTRAS REMUNERACIONES LABORAL FIJO","0","0","0","903.07","0","0","0","-903.07"], [27757,27757,"28/02/2022","CC100/24110/13000","RETRIBUCIONES BASICAS LABORAL FIJO","0","0","0","7.264.80","3.632.40","3.632.40","0","-7.264.80"], [27758,27758,"28/02/2022","CC100/32300/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","3.034.20","0","3.034.20","4.222.68","603.24","603.24","0","-1.188.48"], [27759,27759,"28/02/2022","CC100/32300/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","16.047.33","0","16.047.33","16.368.24","2.338.32","2.338.32","0","-320.91"], [27760,27760,"28/02/2022","CC100/93400/13000","RETRIBUCIONES BASICAS LABORAL FIJO","420.606.51","0","420.606.51","404.541.55","56.223.08","56.223.08","0","16.064.96"], [27761,27761,"28/02/2022","CC100/93400/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","133.147.08","0","133.147.08","151.096.56","20.598.12","20.598.12","0","-17.949.48"], [27762,27762,"28/02/2022","CC100/93400/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","650.488.17","0","650.488.17","629.651.87","86.369.77","86.369.77","0","20.836.30"], [27763,27763,"28/02/2022","CC100/93400/13002","OTRAS REMUNERACIONES LABORAL FIJO","0","0","0","8.418.20","5.695.91","5.695.91","0","-8.418.20"], [27764,27764,"28/02/2022","CC100/23100/13000","RETRIBUCIONES BASICAS LABORAL FIJO","6.386.45","0","6.386.45","1.604.02","0","0","0","4.782.43"], [27765,27765,"28/02/2022","CC100/92400/13000","RETRIBUCIONES BASICAS LABORAL FIJO","22.473.25","0","22.473.25","22.967.10","3.639.42","3.639.42","0","-493.85"], [27766,27766,"28/02/2022","CC100/92400/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","6.783.38","0","6.783.38","8.229.46","1.293.92","1.293.92","0","-1.446.08"], [27767,27767,"28/02/2022","CC100/92400/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","32.418.27","0","32.418.27","33.135.23","5.224.30","5.224.30","0","-716.96"], [27768,27768,"28/02/2022","CC100/13200/13002","OTRAS REMUNERACIONES LABORAL FIJO","479.88","0","479.88","684.17","204.29","204.29","0","-204.29"], [27769,27769,"28/02/2022","CC100/13200/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","45.706.89","0","45.706.89","45.451.68","5.570.94","5.570.94","0","255.21"], [27770,27770,"28/02/2022","CC100/13200/13000","RETRIBUCIONES BASICAS LABORAL FIJO","33.085.71","0","33.085.71","32.939.15","4.274.07","4.274.07","0","146.56"], [27771,27771,"28/02/2022","CC100/13200/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","11.571.24","0","11.571.24","13.468.22","1.665.50","1.665.50","0","-1.896.98"], [27772,27772,"28/02/2022","CC100/13600/13000","RETRIBUCIONES BASICAS LABORAL FIJO","10.763.01","0","10.763.01","11.708.09","1.903.93","1.903.93","0","-945.08"], [27773,27773,"28/02/2022","CC100/13600/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","3.034.20","0","3.034.20","3.855.44","638.17","638.17","0","-821.24"], [27774,27774,"28/02/2022","CC100/13600/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","16.047.33","0","16.047.33","17.477.50","2.892.95","2.892.95","0","-1.430.17"], [27775,27775,"28/02/2022","CC100/15100/13000","RETRIBUCIONES BASICAS LABORAL FIJO","11.096.53","0","11.096.53","11.318.14","1.619.02","1.619.02","0","-221.61"], [27776,27776,"28/02/2022","CC100/15100/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","3.548.52","0","3.548.52","4.222.68","603.24","603.24","0","-674.16"], [27777,27777,"28/02/2022","CC100/15100/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","16.047.33","0","16.047.33","16.368.24","2.338.32","2.338.32","0","-320.91"], [27778,27778,"28/02/2022","CC100/32300/13000","RETRIBUCIONES BASICAS LABORAL FIJO","10.821.89","0","10.821.89","11.038.12","1.578.96","1.578.96","0","-216.23"], [27779,27779,"28/02/2022","CC100/33400/13000","RETRIBUCIONES BASICAS LABORAL FIJO","14.784.09","0","14.784.09","15.080.20","2.196.98","2.196.98","0","-296.11"], [27780,27780,"28/02/2022","CC100/33400/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","5.040.00","0","5.040.00","5.997.60","856.8","856.8","0","-957.6"], [27781,27781,"28/02/2022","CC100/33400/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","19.359.02","0","19.359.02","19.746.16","2.820.88","2.820.88","0","-387.14"], [27782,27782,"28/02/2022","CC100/33600/13000","RETRIBUCIONES BASICAS LABORAL FIJO","9.649.64","0","9.649.64","9.842.98","1.406.14","1.406.14","0","-193.34"], [27783,27783,"28/02/2022","CC100/33600/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","2.777.04","0","2.777.04","3.304.70","472.1","472.1","0","-527.66"], [27784,27784,"28/02/2022","CC100/33600/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","14.393.77","0","14.393.77","14.681.66","2.097.38","2.097.38","0","-287.89"], [27785,27785,"28/02/2022","CC100/33700/13000","RETRIBUCIONES BASICAS LABORAL FIJO","10.821.89","0","10.821.89","10.885.32","1.426.16","1.426.16","0","-63.43"], [27786,27786,"28/02/2022","CC100/33700/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","3.548.52","0","3.548.52","4.164.30","544.86","544.86","0","-615.78"], [27787,27787,"28/02/2022","CC100/33700/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","16.047.33","0","16.047.33","16.141.95","2.112.03","2.112.03","0","-94.62"], [27788,27788,"28/02/2022","CC100/49100/13000","RETRIBUCIONES BASICAS LABORAL FIJO","22.193.06","0","22.193.06","22.636.28","3.238.04","3.238.04","0","-443.22"], [27789,27789,"28/02/2022","CC100/49100/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","7.097.04","0","7.097.04","8.445.36","1.206.48","1.206.48","0","-1.348.32"], [27790,27790,"28/02/2022","CC100/49100/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","34.348.74","0","34.348.74","35.035.56","5.005.08","5.005.08","0","-686.82"], [27791,27791,"28/02/2022","CC100/91200/13002","OTRAS REMUNERACIONES LABORAL FIJO","0","0","0","105.288.76","9.780.92","9.780.92","0","-105.288.76"], [27792,27792,"28/02/2022","CC100/92020/13000","RETRIBUCIONES BASICAS LABORAL FIJO","11.096.53","0","11.096.53","11.318.14","1.619.02","1.619.02","0","-221.61"], [27793,27793,"28/02/2022","CC100/92020/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","3.548.52","0","3.548.52","4.222.68","603.24","603.24","0","-674.16"], [27794,27794,"28/02/2022","CC100/92020/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","17.174.37","0","17.174.37","17.517.78","2.502.54","2.502.54","0","-343.41"], [27795,27795,"28/02/2022","CC100/92040/13000","RETRIBUCIONES BASICAS LABORAL FIJO","13.199.99","0","13.199.99","13.464.28","1.961.54","1.961.54","0","-264.29"], [27796,27796,"28/02/2022","CC100/92040/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","4.062.84","0","4.062.84","4.834.76","690.68","690.68","0","-771.92"], [27797,27797,"28/02/2022","CC100/92040/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","18.678.77","0","18.678.77","19.052.32","2.721.76","2.721.76","0","-373.55"], [27798,27798,"28/02/2022","CC100/93100/13000","RETRIBUCIONES BASICAS LABORAL FIJO","19.262.61","0","19.262.61","19.647.62","2.919.72","2.919.72","0","-385.01"], [27799,27799,"28/02/2022","CC100/93100/13002","OTRAS REMUNERACIONES LABORAL FIJO","0","0","0","1.021.20","170.2","170.2","0","-1.021.20"], [27800,27800,"28/02/2022","CC100/93100/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","6.066.84","0","6.066.84","7.219.52","1.031.36","1.031.36","0","-1.152.68"], [27801,27801,"28/02/2022","CC100/93100/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","23.246.08","0","23.246.08","23.710.96","3.387.28","3.387.28","0","-464.88"], [27802,27802,"28/02/2022","CC100/93210/13000","RETRIBUCIONES BASICAS LABORAL FIJO","10.821.89","0","10.821.89","11.038.12","1.578.96","1.578.96","0","-216.23"], [27803,27803,"28/02/2022","CC100/93210/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","3.548.52","0","3.548.52","4.222.68","603.24","603.24","0","-674.16"], [27804,27804,"28/02/2022","CC100/93210/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","16.047.33","0","16.047.33","16.368.24","2.338.32","2.338.32","0","-320.91"], [27805,27805,"28/02/2022","CC100/33700/13002","OTRAS REMUNERACIONES LABORAL FIJO","0","0","0","38.52","38.52","38.52","0","-38.52"], [27806,27806,"28/02/2022","CC100/92400/13000","RETRIBUCIONES BASICAS LABORAL FIJO","2.219.30","0","2.219.30","2.219.30","0","0","0","0"], [27807,27807,"28/02/2022","CC100/92400/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","827.98","0","827.98","827.98","0","0","0","0"], [27808,27808,"28/02/2022","CC100/92400/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","3.434.87","0","3.434.87","3.434.87","0","0","0","0"], [27809,27809,"28/02/2022","CC100/23100/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","1.880.35","0","1.880.35","0","0","0","0","1.880.35"], [27810,27810,"28/02/2022","CC100/23100/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","2.967.83","0","2.967.83","0","0","0","0","2.967.83"], [27811,27811,"28/02/2022","CC100/23100/13006","COMPLEMENTO ACTIVIDAD PROFESIONAL LABORAL FIJO","796.39","0","796.39","0","0","0","0","796.39"], [27812,27812,"28/02/2022","CC100/15100/13006","COMPLEMENTO ACTIVIDAD PROFESIONAL LABORAL FIJO","430.24","0","430.24","0","0","0","0","430.24"], [27813,27813,"28/02/2022","CC100/32300/13006","COMPLEMENTO ACTIVIDAD PROFESIONAL LABORAL FIJO","430.24","0","430.24","0","0","0","0","430.24"], [27814,27814,"28/02/2022","CC100/33400/13006","COMPLEMENTO ACTIVIDAD PROFESIONAL LABORAL FIJO","606.24","0","606.24","0","0","0","0","606.24"], [27815,27815,"28/02/2022","CC100/49100/13006","COMPLEMENTO ACTIVIDAD PROFESIONAL LABORAL FIJO","860.48","0","860.48","0","0","0","0","860.48"], [27816,27816,"28/02/2022","CC100/13600/13006","COMPLEMENTO ACTIVIDAD PROFESIONAL LABORAL FIJO","430.24","0","430.24","0","0","0","0","430.24"], [27817,27817,"28/02/2022","CC100/33600/13006","COMPLEMENTO ACTIVIDAD PROFESIONAL LABORAL FIJO","360.32","0","360.32","0","0","0","0","360.32"], [27818,27818,"28/02/2022","CC100/33700/13006","COMPLEMENTO ACTIVIDAD PROFESIONAL LABORAL FIJO","430.24","0","430.24","0","0","0","0","430.24"], [27819,27819,"28/02/2022","CC100/13200/13006","COMPLEMENTO ACTIVIDAD PROFESIONAL LABORAL FIJO","1.171.28","0","1.171.28","0","0","0","0","1.171.28"], [27820,27820,"28/02/2022","CC100/93210/13006","COMPLEMENTO ACTIVIDAD PROFESIONAL LABORAL FIJO","430.24","0","430.24","0","0","0","0","430.24"], [27821,27821,"28/02/2022","CC100/93400/13006","COMPLEMENTO ACTIVIDAD PROFESIONAL LABORAL FIJO","18.452.96","0","18.452.96","0","0","0","0","18.452.96"], [27822,27822,"28/02/2022","CC100/92020/13006","COMPLEMENTO ACTIVIDAD PROFESIONAL LABORAL FIJO","430.24","0","430.24","0","0","0","0","430.24"], [27823,27823,"28/02/2022","CC100/92040/13006","COMPLEMENTO ACTIVIDAD PROFESIONAL LABORAL FIJO","611.68","0","611.68","0","0","0","0","611.68"], [27824,27824,"28/02/2022","CC100/92400/13006","COMPLEMENTO ACTIVIDAD PROFESIONAL LABORAL FIJO","869.82","0","869.82","0","0","0","0","869.82"], [27825,27825,"28/02/2022","CC100/23100/13000","RETRIBUCIONES BASICAS LABORAL FIJO","4.710.08","0","4.710.08","0","0","0","0","4.710.08"], [27826,27826,"28/02/2022","CC100/23100/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","1.668.17","0","1.668.17","0","0","0","0","1.668.17"], [27827,27827,"28/02/2022","CC100/23100/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","13.079.50","0","13.079.50","0","0","0","0","13.079.50"], [27828,27828,"28/02/2022","CC100/93100/13006","COMPLEMENTO ACTIVIDAD PROFESIONAL LABORAL FIJO","939.76","0","939.76","0","0","0","0","939.76"], [27829,27829,"28/02/2022","CC100/23100/13006","COMPLEMENTO ACTIVIDAD PROFESIONAL LABORAL FIJO","633.85","0","633.85","0","0","0","0","633.85"], [27830,27830,"28/02/2022","CC100/92400/13006","COMPLEMENTO ACTIVIDAD PROFESIONAL LABORAL FIJO","172.1","0","172.1","0","0","0","0","172.1"], [27831,27831,"28/02/2022","CC100/24110/13102","OTR.REMUN.LAB.TEMPORAL","413.644.70","4.200.00","417.844.70","206.252.83","19.652.30","19.652.30","0","211.591.87"], [27832,27832,"28/02/2022","CC100/24110/13102","OTR.REMUN.LAB.TEMPORAL","413.644.70","4.200.00","417.844.70","376.147.48","34.546.06","34.546.06","0","41.697.22"], [27833,27833,"28/02/2022","CC100/24110/13102","OTR.REMUN.LAB.TEMPORAL","579.516.08","6.300.00","585.816.08","492.820.95","46.399.46","46.399.46","0","92.995.13"], [27834,27834,"28/02/2022","CC100/24110/13102","OTR.REMUN.LAB.TEMPORAL","0","20.106.86","20.106.86","8.530.91","4.483.64","4.483.64","0","11.575.95"], [27835,27835,"28/02/2022","CC100/24110/13102","OTR.REMUN.LAB.TEMPORAL","0","4.800.24","4.800.24","0","0","0","0","4.800.24"], [27836,27836,"28/02/2022","CC100/24110/13102","OTR.REMUN.LAB.TEMPORAL","594.626.14","1.148.358.37","1.742.984.51","2.448.902.40","1.297.622.03","1.297.622.03","0","-705.917.89"], [27837,27837,"28/02/2022","CC100/24110/13102","OTR.REMUN.LAB.TEMPORAL","579.516.08","6.300.00","585.816.08","527.520.26","51.039.46","51.039.46","0","58.295.82"], [27838,27838,"28/02/2022","CC100/24110/13102","OTR.REMUN.LAB.TEMPORAL","0","3.072.394.08","3.072.394.08","2.448.177.39","239.244.38","239.244.38","0","624.216.69"], [27839,27839,"28/02/2022","CC100/24110/13102","OTR.REMUN.LAB.TEMPORAL","0","4.059.792.17","4.059.792.17","2.710.892.77","261.093.24","261.093.24","0","1.348.899.40"], [27840,27840,"28/02/2022","CC100/24110/13101","OTR.REMUNERAC.LAB.TEMPOR.","0","0","0","27.837.73","0","0","0","-27.837.73"], [27841,27841,"28/02/2022","CC100/24110/13103","OTRAS REMUNERACIONES LABORAL TEMPORAL","0","0","0","2.251.67","0","0","0","-2.251.67"], [27842,27842,"28/02/2022","CC100/24110/13104","C.C.PROF.HOR.(GDP)LAB.TEM","0","0","0","359.97","0","0","0","-359.97"], [27843,27843,"28/02/2022","CC100/24110/13107","COMPL.PLUS HOMOLOGACION","0","0","0","4.694.64","0","0","0","-4.694.64"], [27844,27844,"28/02/2022","CC100/92010/13107","COMPL.PLUS HOMOLOGACION","177.237.73","0","177.237.73","263.486.99","49.673.56","49.673.56","0","-86.249.26"], [27845,27845,"28/02/2022","CC100/17230/13101","OTR.REMUNERAC.LAB.TEMPOR.","0","0","0","1.528.98","1.156.48","1.156.48","0","-1.528.98"], [27846,27846,"28/02/2022","CC100/17210/13101","OTR.REMUNERAC.LAB.TEMPOR.","0","0","0","189.63","189.63","189.63","0","-189.63"], [27847,27847,"28/02/2022","CC100/15110/13100","RETRIB.BASIC.LAB.TEMPORAL","24.938.54","0","24.938.54","25.436.48","3.638.64","3.638.64","0","-497.94"], [27848,27848,"28/02/2022","CC100/15110/13104","C.C.PROF.HOR.(GDP)LAB.TEM","9.051.36","0","9.051.36","10.771.04","1.538.72","1.538.72","0","-1.719.68"], [27849,27849,"28/02/2022","CC100/15110/13105","COMPL. PUESTO DE TRABAJO LAB. TEMPORAL","32.094.66","0","32.094.66","32.736.48","4.676.64","4.676.64","0","-641.82"], [27850,27850,"28/02/2022","CC100/17100/13100","RETRIB.BASIC.LAB.TEMPORAL","53.937.43","0","53.937.43","54.345.18","6.132.02","6.132.02","0","-407.75"], [27851,27851,"28/02/2022","CC100/17100/13104","C.C.PROF.HOR.(GDP)LAB.TEM","18.616.80","0","18.616.80","21.248.16","2.432.73","2.432.73","0","-2.631.36"], [27852,27852,"28/02/2022","CC100/17210/13100","RETRIB.BASIC.LAB.TEMPORAL","54.352.25","0","54.352.25","55.083.94","7.907.16","7.907.16","0","-731.69"], [27853,27853,"28/02/2022","CC100/17210/13104","C.C.PROF.HOR.(GDP)LAB.TEM","14.760.12","0","14.760.12","17.461.74","2.406.54","2.406.54","0","-2.701.62"], [27854,27854,"28/02/2022","CC100/17210/13105","COMPL. PUESTO DE TRABAJO LAB. TEMPORAL","72.675.19","0","72.675.19","73.684.44","10.145.64","10.145.64","0","-1.009.25"], [27855,27855,"28/02/2022","CC100/17220/13100","RETRIB.BASIC.LAB.TEMPORAL","27.779.75","0","27.779.75","28.163.33","3.893.08","3.893.08","0","-383.58"], [27856,27856,"28/02/2022","CC100/17220/13104","C.C.PROF.HOR.(GDP)LAB.TEM","9.565.68","0","9.565.68","11.308.67","1.551.71","1.551.71","0","-1.742.99"], [27857,27857,"28/02/2022","CC100/17220/13105","COMPL. PUESTO DE TRABAJO LAB. TEMPORAL","35.126.21","0","35.126.21","35.596.86","4.886.46","4.886.46","0","-470.65"], [27858,27858,"28/02/2022","CC100/92010/13100","RETRIB.BASIC.LAB.TEMPORAL","461.614.35","0","461.614.35","556.317.01","144.693.86","144.693.86","0","-94.702.66"], [27859,27859,"28/02/2022","CC100/92010/13104","C.C.PROF.HOR.(GDP)LAB.TEM","34.028.87","0","34.028.87","71.675.11","18.702.59","18.702.59","0","-37.646.24"], [27860,27860,"28/02/2022","CC100/24110/13100","RETRIB.BASIC.LAB.TEMPORAL","0","0","0","858.13","218.05","218.05","0","-858.13"], [27861,27861,"28/02/2022","CC100/23100/13101","OTR.REMUNERAC.LAB.TEMPOR.","0","0","0","3.518.22","2.116.94","2.116.94","0","-3.518.22"], [27862,27862,"28/02/2022","CC100/17100/13101","OTR.REMUNERAC.LAB.TEMPOR.","0","0","0","793.42","439.3","439.3","0","-793.42"], [27863,27863,"28/02/2022","CC100/23100/13100","RETRIB.BASIC.LAB.TEMPORAL","65.911.97","0","65.911.97","66.469.71","3.794.72","3.794.72","0","-557.74"], [27864,27864,"28/02/2022","CC100/23100/13104","C.C.PROF.HOR.(GDP)LAB.TEM","17.439.98","0","17.439.98","23.251.88","1.105.70","1.105.70","0","-5.811.90"], [27865,27865,"28/02/2022","CC100/23100/13105","COMPL. PUESTO DE TRABAJO LAB. TEMPORAL","97.151.76","0","97.151.76","97.645.64","5.397.79","5.397.79","0","-493.88"], [27866,27866,"28/02/2022","CC100/17100/13105","COMPL. PUESTO DE TRABAJO LAB. TEMPORAL","80.940.03","0","80.940.03","79.433.82","9.383.22","9.383.22","0","1.506.21"], [27867,27867,"28/02/2022","CC100/17230/13100","RETRIB.BASIC.LAB.TEMPORAL","22.742.03","0","22.742.03","22.256.25","1.033.92","1.033.92","0","485.78"], [27868,27868,"28/02/2022","CC100/17230/13104","C.C.PROF.HOR.(GDP)LAB.TEM","8.074.20","0","8.074.20","9.257.93","403.37","403.37","0","-1.183.73"], [27869,27869,"28/02/2022","CC100/17230/13105","COMPL. PUESTO DE TRABAJO LAB. TEMPORAL","32.894.88","0","32.894.88","32.161.36","1.515.27","1.515.27","0","733.52"], [27870,27870,"28/02/2022","CC100/17240/13100","RETRIB.BASIC.LAB.TEMPORAL","10.547.37","0","10.547.37","10.758.10","1.538.90","1.538.90","0","-210.73"], [27871,27871,"28/02/2022","CC100/17240/13104","C.C.PROF.HOR.(GDP)LAB.TEM","3.034.20","0","3.034.20","3.610.74","515.82","515.82","0","-576.54"], [27872,27872,"28/02/2022","CC100/17240/13105","COMPL. PUESTO DE TRABAJO LAB. 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TECNICOS","96.000.00","0","96.000.00","0","0","0","0","96.000.00"], [28708,28708,"28/02/2022","LJ160/13300/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","45.000.00","0","45.000.00","1.863.40","0","0","0","43.136.60"], [28709,28709,"28/02/2022","IF650/24100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","938.404.20","0","938.404.20","194.734.12","3.025.00","3.025.00","0","743.670.08"], [28710,28710,"28/02/2022","FV910/17220/22706","ESTUDIOS Y TRAB. TECNICOS","187.834.11","0","187.834.11","43.197.00","0","0","0","144.637.11"], [28711,28711,"28/02/2022","KD610/23100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","136.254.80","0","136.254.80","545.060.62","14.519.16","14.519.16","0","-408.805.82"], [28712,28712,"28/02/2022","IK740/43200/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","74.825.00","0","74.825.00","33.807.40","2.555.00","2.555.00","0","41.017.60"], [28713,28713,"28/02/2022","A2000/93100/22706","ESTUDIOS Y TRAB. 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TECNICOS","24.150.00","0","24.150.00","8.060.13","0","0","0","16.089.87"], [28720,28720,"28/02/2022","MJ700/34100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","245.488.13","0","245.488.13","23.494.47","1.441.40","1.441.40","0","221.993.66"], [28721,28721,"28/02/2022","A0020/91200/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","15.000.00","0","15.000.00","11.435.47","0","0","0","3.564.53"], [28722,28722,"28/02/2022","FO000/31130/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","834.844.99","0","834.844.99","506.624.71","22.695.03","22.695.03","0","328.220.28"], [28723,28723,"28/02/2022","MP250/33600/22701","SEGURIDAD","1.377.765.00","0","1.377.765.00","0","0","0","0","1.377.765.00"], [28724,28724,"28/02/2022","FZ920/17210/22706","ESTUDIOS Y TRAB. TECNICOS","3.105.75","0","3.105.75","18.016.32","0","0","0","-14.910.57"], [28725,28725,"28/02/2022","CI1D0/92040/22706","ESTUDIOS Y TRAB. TECNICOS","1.153.648.00","0","1.153.648.00","891.286.09","914.6","914.6","0","262.361.91"], [28726,28726,"28/02/2022","MF580/33800/22706","ESTUDIOS Y TRAB. TECNICOS","10.000.00","0","10.000.00","6.171.00","0","0","0","3.829.00"], [28727,28727,"28/02/2022","MD260/33400/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","1.981.465.53","0","1.981.465.53","1.935.665.54","0","0","0","45.799.99"], [28728,28728,"28/02/2022","FJ300/16300/22700","LIMPIEZA Y ASEO","42.040.000.00","0","42.040.000.00","3.652.657.02","3.220.092.12","3.220.092.12","0","38.387.342.98"], [28729,28729,"28/02/2022","FP760/17240/22706","ESTUDIOS Y TRAB. TECNICOS","113.439.00","0","113.439.00","14.331.62","0","0","0","99.107.38"], [28730,28730,"28/02/2022","AE460/93200/22708","SERV. RECAUDACIÓN A FAVOR ENT.","2.300.000.00","0","2.300.000.00","1.035.113.39","0","0","0","1.264.886.61"], [28731,28731,"28/02/2022","AG530/92600/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","237.039.83","0","237.039.83","152.496.49","0","0","0","84.543.34"], [28732,28732,"28/02/2022","CD110/16500/22706","ESTUDIOS Y TRAB. TECNICOS","359.999.20","0","359.999.20","360.338.00","0","0","0","-338.8"], [28733,28733,"28/02/2022","AE960/93200/22706","ESTUDIOS Y TRAB. TECNICOS","99.655.00","0","99.655.00","67.674.79","0","0","0","31.980.21"], [28734,28734,"28/02/2022","FU290/16100/22706","ESTUDIOS Y TRAB. TECNICOS","100.740.00","0","100.740.00","12.04","0","0","0","100.727.96"], [28735,28735,"28/02/2022","FV910/41000/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","108.500.00","0","108.500.00","30.870.35","0","0","0","77.629.65"], [28736,28736,"28/02/2022","GD660/15220/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","284.329.87","0","284.329.87","264.900.66","20.376.98","20.376.98","0","19.429.21"], [28737,28737,"28/02/2022","IB520/43120/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","318.420.00","0","318.420.00","0","0","0","0","318.420.00"], [28738,28738,"28/02/2022","MJ700/34100/22706","ESTUDIOS Y TRAB. TECNICOS","80.000.00","0","80.000.00","51.033.00","0","0","0","28.967.00"], [28739,28739,"28/02/2022","FP760/17240/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","5.003.35","0","5.003.35","148","0","0","0","4.855.35"], [28740,28740,"28/02/2022","CD110/92050/22706","ESTUDIOS Y TRAB. TECNICOS","1.000.00","0","1.000.00","2.225.07","0","0","0","-1.225.07"], [28741,28741,"28/02/2022","FK890/16400/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","1.173.500.00","0","1.173.500.00","1.141.402.06","0","0","0","32.097.94"], [28742,28742,"28/02/2022","CD110/92060/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","264.960.81","0","264.960.81","189.658.77","0","0","0","75.302.04"], [28743,28743,"28/02/2022","AH640/49200/22706","ESTUDIOS Y TRAB. TECNICOS","368.525.68","0","368.525.68","46.406.09","2.371.60","2.371.60","0","322.119.59"], [28744,28744,"28/02/2022","IB520/43120/22706","ESTUDIOS Y TRAB. TECNICOS","122.529.16","0","122.529.16","220.03","0","0","0","122.309.13"], [28745,28745,"28/02/2022","KH200/31110/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","27.686.32","0","27.686.32","39.999.62","141.58","141.58","0","-12.313.30"], [28746,28746,"28/02/2022","CD110/92050/22700","LIMPIEZA Y ASEO","4.704.465.97","0","4.704.465.97","3.897.598.34","0","0","0","806.867.63"], [28747,28747,"28/02/2022","FJ300/16210/22700","LIMPIEZA Y ASEO","37.920.000.00","0","37.920.000.00","3.195.952.59","3.195.647.14","3.195.647.14","0","34.724.047.41"], [28748,28748,"28/02/2022","FV910/41000/22706","ESTUDIOS Y TRAB. TECNICOS","19.000.00","0","19.000.00","8.137.90","0","0","0","10.862.10"], [28749,28749,"28/02/2022","IK740/43200/22706","ESTUDIOS Y TRAB. TECNICOS","61.400.00","0","61.400.00","17.908.00","0","0","0","43.492.00"], [28750,28750,"28/02/2022","MP630/33020/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","93.157.31","0","93.157.31","7.781.64","1.608.09","1.608.09","0","85.375.67"], [28751,28751,"28/02/2022","JH170/92400/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","136.957.90","0","136.957.90","16.259.75","0","0","0","120.698.15"], [28752,28752,"28/02/2022","JF690/92500/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","512.000.00","0","512.000.00","166.559.79","0","0","0","345.440.21"], [28753,28753,"28/02/2022","CC1E0/92010/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","380.675.00","0","380.675.00","178.734.00","0","0","0","201.941.00"], [28754,28754,"28/02/2022","CD110/32300/22700","LIMPIEZA Y ASEO","6.462.774.57","0","6.462.774.57","4.874.362.05","0","0","0","1.588.412.52"], [28755,28755,"28/02/2022","MD260/33210/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","40.912.52","0","40.912.52","9.508.93","0","0","0","31.403.59"], [28756,28756,"28/02/2022","CY510/93300/22706","ESTUDIOS Y TRAB. TECNICOS","20.000.00","0","20.000.00","20.000.00","0","0","0","0"], [28757,28757,"28/02/2022","AH008/92300/22706","ESTUDIOS Y TRAB. TECNICOS","69.795.40","0","69.795.40","0","0","0","0","69.795.40"], [28758,28758,"28/02/2022","DE140/13300/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","4.706.641.96","0","4.706.641.96","0","0","0","0","4.706.641.96"], [28759,28759,"28/02/2022","FZ920/17230/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","1.551.216.71","0","1.551.216.71","1.387.185.08","0","0","0","164.031.63"], [28760,28760,"28/02/2022","IF650/24110/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","2.600.00","0","2.600.00","4.840.00","0","0","0","-2.240.00"], [28761,28761,"28/02/2022","IF650/24110/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","3.000.00","0","3.000.00","4.840.00","0","0","0","-1.840.00"], [28762,28762,"28/02/2022","IF650/24110/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","2.600.00","0","2.600.00","4.840.00","0","0","0","-2.240.00"], [28763,28763,"28/02/2022","IF650/24110/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","3.000.00","0","3.000.00","4.840.00","0","0","0","-1.840.00"], [28764,28764,"28/02/2022","KH800/23110/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","7.874.48","0","7.874.48","0","0","0","0","7.874.48"], [28765,28765,"28/02/2022","CI080/92040/22706","ESTUDIOS Y TRAB. TECNICOS","0","0","0","0","0","0","0","0"], [28766,28766,"28/02/2022","KK550/23100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","1.433.835.00","0","1.433.835.00","1.207.597.14","0","0","0","226.237.86"], [28767,28767,"28/02/2022","AH004/92113/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","14.000.00","0","14.000.00","14.000.00","0","0","0","0"], [28768,28768,"28/02/2022","DD670/13600/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","20.000.00","0","20.000.00","1.169.32","0","0","0","18.830.68"], [28769,28769,"28/02/2022","KC150/23100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","1.415.439.62","0","1.415.439.62","0","0","0","0","1.415.439.62"], [28770,28770,"28/02/2022","KC150/23100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","281.460.00","0","281.460.00","0","0","0","0","281.460.00"], [28771,28771,"28/02/2022","KC150/23100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","56.438.98","0","56.438.98","0","0","0","0","56.438.98"], [28772,28772,"28/02/2022","KC150/23100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","58.000.91","0","58.000.91","0","0","0","0","58.000.91"], [28773,28773,"28/02/2022","KC150/23100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","57.673.03","0","57.673.03","0","0","0","0","57.673.03"], [28774,28774,"28/02/2022","KD610/23100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","300.000.00","0","300.000.00","0","0","0","0","300.000.00"], [28775,28775,"28/02/2022","IC1K0/49500/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","0","0","0","0","0","0","0","0"], [28776,28776,"28/02/2022","ME280/32300/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","0","0","0","0","0","0","0","0"], [28777,28777,"28/02/2022","CI080/92040/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","0","0","0","0","0","0","0","0"], [28778,28778,"28/02/2022","DE140/13200/22706","ESTUDIOS Y TRAB. TECNICOS","10.000.00","0","10.000.00","0","0","0","0","10.000.00"], [28779,28779,"28/02/2022","AE470/93200/22706","ESTUDIOS Y TRAB. TECNICOS","142.500.00","0","142.500.00","0","0","0","0","142.500.00"], [28780,28780,"28/02/2022","DD670/13600/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","0","0","0","0","0","0","0","0"], [28781,28781,"28/02/2022","AE420/93100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","9.633.00","0","9.633.00","0","0","0","0","9.633.00"], [28782,28782,"28/02/2022","AE460/93200/22706","ESTUDIOS Y TRAB. TECNICOS","21.780.00","0","21.780.00","0","0","0","0","21.780.00"], [28783,28783,"28/02/2022","AE480/93100/22706","ESTUDIOS Y TRAB. TECNICOS","380.000.00","0","380.000.00","0","0","0","0","380.000.00"], [28784,28784,"28/02/2022","AE540/93100/22706","ESTUDIOS Y TRAB. TECNICOS","42.588.00","0","42.588.00","0","0","0","0","42.588.00"], [28785,28785,"28/02/2022","AH640/49200/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","4.000.00","0","4.000.00","0","0","0","0","4.000.00"], [28786,28786,"28/02/2022","KD610/23100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","20.000.00","0","20.000.00","0","0","0","0","20.000.00"], [28787,28787,"28/02/2022","KI590/23100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","149.190.00","0","149.190.00","0","0","0","0","149.190.00"], [28788,28788,"28/02/2022","KI590/23100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","450.000.00","0","450.000.00","0","0","0","0","450.000.00"], [28789,28789,"28/02/2022","KK550/23100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","11.915.90","0","11.915.90","0","0","0","0","11.915.90"], [28790,28790,"28/02/2022","A0770/92310/22705","PROCESOS ELECTORALES","5.000.00","0","5.000.00","0","0","0","0","5.000.00"], [28791,28791,"28/02/2022","A01G0/92000/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","20.000.00","0","20.000.00","0","0","0","0","20.000.00"], [28792,28792,"28/02/2022","FU290/16000/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","187.000.00","0","187.000.00","0","0","0","0","187.000.00"], [28793,28793,"28/02/2022","GC380/15110/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","700.000.00","0","700.000.00","0","0","0","0","700.000.00"], [28794,28794,"28/02/2022","KH200/31110/22700","LIMPIEZA Y ASEO","100","0","100","0","0","0","0","100"], [28795,28795,"28/02/2022","KH200/31130/22706","ESTUDIOS Y TRAB. 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TECNICOS","8.370.00","0","8.370.00","0","0","0","0","8.370.00"], [28810,28810,"28/02/2022","GC570/15100/22702","VALORACIONES Y PERITAJES","5.000.00","0","5.000.00","0","0","0","0","5.000.00"], [28811,28811,"28/02/2022","GD660/15220/22706","ESTUDIOS Y TRAB. TECNICOS","100.000.00","0","100.000.00","0","0","0","0","100.000.00"], [28812,28812,"28/02/2022","CD110/92050/22700","LIMPIEZA Y ASEO","1.845.98","0","1.845.98","0","0","0","0","1.845.98"], [28813,28813,"28/02/2022","CD110/92050/22700","LIMPIEZA Y ASEO","16.747.22","0","16.747.22","0","0","0","0","16.747.22"], [28814,28814,"28/02/2022","CD110/92050/22700","LIMPIEZA Y ASEO","22.212.80","0","22.212.80","0","0","0","0","22.212.80"], [28815,28815,"28/02/2022","CD110/92050/22700","LIMPIEZA Y ASEO","5.959.67","0","5.959.67","0","0","0","0","5.959.67"], [28816,28816,"28/02/2022","CD110/92050/22700","LIMPIEZA Y ASEO","500","0","500","0","0","0","0","500"], [28817,28817,"28/02/2022","CD110/92050/22700","LIMPIEZA Y ASEO","500","0","500","0","0","0","0","500"], [28818,28818,"28/02/2022","CD110/92050/22700","LIMPIEZA Y ASEO","500","0","500","0","0","0","0","500"], [28819,28819,"28/02/2022","CD110/92050/22700","LIMPIEZA Y ASEO","500","0","500","0","0","0","0","500"], [28820,28820,"28/02/2022","DE140/13200/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","3.000.00","0","3.000.00","0","0","0","0","3.000.00"], [28821,28821,"28/02/2022","DE140/13200/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","2.500.00","0","2.500.00","0","0","0","0","2.500.00"], [28822,28822,"28/02/2022","MD260/33400/22706","ESTUDIOS Y TRAB. TECNICOS","53.110.05","0","53.110.05","0","0","0","0","53.110.05"], [28823,28823,"28/02/2022","LJ160/44110/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","95.000.00","0","95.000.00","0","0","0","0","95.000.00"], [28824,28824,"28/02/2022","LN220/15110/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","17.000.00","0","17.000.00","0","0","0","0","17.000.00"], [28825,28825,"28/02/2022","CD110/92050/22700","LIMPIEZA Y ASEO","9.702.91","0","9.702.91","0","0","0","0","9.702.91"], [28826,28826,"28/02/2022","CD110/92050/22700","LIMPIEZA Y ASEO","9.066.41","0","9.066.41","0","0","0","0","9.066.41"], [28827,28827,"28/02/2022","CD110/92050/22700","LIMPIEZA Y ASEO","7.203.88","0","7.203.88","0","0","0","0","7.203.88"], [28828,28828,"28/02/2022","FJ300/16300/22700","LIMPIEZA Y ASEO","40.000.00","0","40.000.00","0","0","0","0","40.000.00"], [28829,28829,"28/02/2022","FV910/17220/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","4.110.00","0","4.110.00","0","0","0","0","4.110.00"], [28830,28830,"28/02/2022","KC150/23100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","500.000.00","0","500.000.00","0","0","0","0","500.000.00"], [28831,28831,"28/02/2022","KC150/23100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","103.310.00","0","103.310.00","0","0","0","0","103.310.00"], [28832,28832,"28/02/2022","KC150/23100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","588.392.44","0","588.392.44","0","0","0","0","588.392.44"], [28833,28833,"28/02/2022","KC150/23100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","505.510.00","0","505.510.00","0","0","0","0","505.510.00"], [28834,28834,"28/02/2022","KC150/23100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","6.157.87","0","6.157.87","0","0","0","0","6.157.87"], [28835,28835,"28/02/2022","CC400/92010/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","127.000.00","0","127.000.00","0","0","0","0","127.000.00"], [28836,28836,"28/02/2022","DE140/13200/23020","DEL PERSONAL NO DIRECTIVO","0","14.000.00","14.000.00","0","0","0","0","14.000.00"], [28837,28837,"28/02/2022","DE140/13200/23020","DEL PERSONAL NO DIRECTIVO","24.000.00","12.600.00","36.600.00","0","0","0","0","36.600.00"], [28838,28838,"28/02/2022","DE140/13200/23020","DEL PERSONAL NO DIRECTIVO","9.000.00","8.000.00","17.000.00","0","0","0","0","17.000.00"], [28839,28839,"28/02/2022","DE140/13200/23020","DEL PERSONAL NO DIRECTIVO","12.500.00","12.500.00","25.000.00","0","0","0","0","25.000.00"], [28840,28840,"28/02/2022","DE140/13200/23020","DEL PERSONAL NO DIRECTIVO","0","5.000.00","5.000.00","0","0","0","0","5.000.00"], [28841,28841,"28/02/2022","DE140/13200/23020","DEL PERSONAL NO DIRECTIVO","0","6.000.00","6.000.00","0","0","0","0","6.000.00"], [28842,28842,"28/02/2022","CC400/92010/23030","GASTOS DIETAS DE PONENTES Y FORMAD.","5.000.00","84","5.084.00","0","0","0","0","5.084.00"], [28843,28843,"28/02/2022","DE140/13200/23020","DEL PERSONAL NO DIRECTIVO","36.000.00","3.607.55","39.607.55","0","0","0","0","39.607.55"], [28844,28844,"28/02/2022","DE140/13200/23020","DEL PERSONAL NO DIRECTIVO","0","7.000.00","7.000.00","0","0","0","0","7.000.00"], [28845,28845,"28/02/2022","CI1D0/92040/23020","DEL PERSONAL NO DIRECTIVO","0","0","0","0","0","0","0","0"], [28846,28846,"28/02/2022","CC400/92010/23020","DEL PERSONAL NO DIRECTIVO","1.000.00","0","1.000.00","0","0","0","0","1.000.00"], [28847,28847,"28/02/2022","DE140/13200/23020","DEL PERSONAL NO DIRECTIVO","4.500.00","0","4.500.00","0","0","0","0","4.500.00"], [28848,28848,"28/02/2022","DE140/13200/23020","DEL PERSONAL NO DIRECTIVO","14.000.00","0","14.000.00","0","0","0","0","14.000.00"], [28849,28849,"28/02/2022","DD670/13600/23020","DEL PERSONAL NO DIRECTIVO","10.000.00","0","10.000.00","0","0","0","0","10.000.00"], [28850,28850,"28/02/2022","CC100/91200/23000","DE MIEMBROS DE LOS ORGANOS DE GOBIERNO","9.816.50","0","9.816.50","0","0","0","0","9.816.50"], [28851,28851,"28/02/2022","CC100/92010/23020","DEL PERSONAL NO DIRECTIVO","21.370.58","0","21.370.58","0","0","0","0","21.370.58"], [28852,28852,"28/02/2022","CC100/92010/23021","DEL PERSONAL NO DIRECTIVO TRIBUNALES","2.167.43","0","2.167.43","0","0","0","0","2.167.43"], [28853,28853,"28/02/2022","MP630/33020/23020","DEL PERSONAL NO DIRECTIVO","16.732.52","0","16.732.52","0","0","0","0","16.732.52"], [28854,28854,"28/02/2022","CC400/92010/23030","GASTOS DIETAS DE PONENTES Y FORMAD.","3.000.00","0","3.000.00","0","0","0","0","3.000.00"], [28855,28855,"28/02/2022","CC100/92010/23020","DEL PERSONAL NO DIRECTIVO","2.900.00","0","2.900.00","0","0","0","0","2.900.00"], [28856,28856,"28/02/2022","A0770/91200/23100","DE LOS MIEMBROS DE LOS ORGANOS DE GOBIERNO","60.558.00","915.7","61.473.70","66.301.44","0","0","0","-4.827.74"], [28857,28857,"28/02/2022","CC400/92010/23130","GASTOS DE VIAJE DE PONENTES Y FORMADORES","6.000.00","98.05","6.098.05","0","0","0","0","6.098.05"], [28858,28858,"28/02/2022","DE140/13200/23120","DEL PERSONAL NO DIRECTIVO","0","0","0","0","0","0","0","0"], [28859,28859,"28/02/2022","DE140/13200/23120","DEL PERSONAL NO DIRECTIVO","0","0","0","0","0","0","0","0"], [28860,28860,"28/02/2022","DE140/13200/23120","DEL PERSONAL NO DIRECTIVO","0","0","0","0","0","0","0","0"], [28861,28861,"28/02/2022","DE140/13200/23120","DEL PERSONAL NO DIRECTIVO","0","0","0","0","0","0","0","0"], [28862,28862,"28/02/2022","DE140/13200/23120","DEL PERSONAL NO DIRECTIVO","0","0","0","0","0","0","0","0"], [28863,28863,"28/02/2022","DE140/13200/23120","DEL PERSONAL NO DIRECTIVO","0","0","0","0","0","0","0","0"], [28864,28864,"28/02/2022","DE140/13200/23120","DEL PERSONAL NO DIRECTIVO","0","0","0","0","0","0","0","0"], [28865,28865,"28/02/2022","CC400/92010/23130","GASTOS DE VIAJE DE PONENTES Y FORMADORES","4.000.00","0","4.000.00","0","0","0","0","4.000.00"], [28866,28866,"28/02/2022","IE970/92400/23300","OTRAS INDEMNIZACIONES","120.000.00","0","120.000.00","120.000.00","0","0","0","0"], [28867,28867,"28/02/2022","DD670/13600/23300","OTRAS INDEMNIZACIONES","0","0","0","5.905.00","0","0","0","-5.905.00"], [28868,28868,"28/02/2022","CC400/92010/23300","OTRAS INDEMNIZACIONES","79.999.60","0","79.999.60","0","0","0","0","79.999.60"], [28869,28869,"28/02/2022","CC100/92010/23300","OTRAS INDEMNIZACIONES","14.000.00","0","14.000.00","0","0","0","0","14.000.00"], [28870,28870,"28/02/2022","CC400/92010/23300","OTRAS INDEMNIZACIONES","99.103.40","0","99.103.40","0","0","0","0","99.103.40"], [28871,28871,"28/02/2022","MP730/33400/24000","GTOS. EDICIÓN Y DISTRIBUCIÓN","24.000.00","0","24.000.00","30.709.24","0","0","0","-6.709.24"], [28872,28872,"28/02/2022","AE860/01100/31001","INTERESES BBVA 8,5M 2004","20.006.21","0","20.006.21","0","0","0","0","20.006.21"], [28873,28873,"28/02/2022","AE860/01100/31002","INTERESES CUENTAS DE CRÉDITO A CORTO PLAZO","1.000.000.00","0","1.000.000.00","0","0","0","0","1.000.000.00"], [28874,28874,"28/02/2022","AE860/01100/31003","INTERESES BBVA 45,2M 2005","110.030.13","0","110.030.13","0","0","0","0","110.030.13"], [28875,28875,"28/02/2022","AE860/01100/31004","INTERESES BBVA 34,8 MILL. 2005","100.725.51","0","100.725.51","0","0","0","0","100.725.51"], [28876,28876,"28/02/2022","AE860/01100/31005","INTERESES BANKIA 30 MILL. 2005","73.850.76","0","73.850.76","0","0","0","0","73.850.76"], [28877,28877,"28/02/2022","AE860/01100/31008","INTERESES SABADELL 13 MILL. 2006","36.509.97","0","36.509.97","0","0","0","0","36.509.97"], [28878,28878,"28/02/2022","AE860/01100/31009","INTERESES SANTANDER 13,3 MILL. 2006","37.544.07","0","37.544.07","0","0","0","0","37.544.07"], [28879,28879,"28/02/2022","AE860/01100/31010","INTERESES EUROCAJARURAL 10M 2019","64.112.49","0","64.112.49","0","0","0","0","64.112.49"], [28880,28880,"28/02/2022","AE860/01100/31011","INTERESES BBVA 30,2 MILL. 2006","97.539.31","0","97.539.31","0","0","0","0","97.539.31"], [28881,28881,"28/02/2022","AE860/01100/31012","INTERESES BANCO SABADELL 5M 2019","32.753.12","0","32.753.12","0","0","0","0","32.753.12"], [28882,28882,"28/02/2022","AE860/01100/31013","INTERESES SANTANDER 11,7 MILL. 2007","35.269.52","0","35.269.52","0","0","0","0","35.269.52"], [28883,28883,"28/02/2022","AE860/01100/31014","INTERESES SABADELL 39,1M 2007","137.359.32","0","137.359.32","0","0","0","0","137.359.32"], [28884,28884,"28/02/2022","AE860/01100/31015","INT. COMMERZBANK (EUROHYPO) 10M 2007","30.965.66","0","30.965.66","0","0","0","0","30.965.66"], [28885,28885,"28/02/2022","AE860/01100/31016","INTERESES ICO 40,1 MILL. 2008","133.379.38","0","133.379.38","0","0","0","0","133.379.38"], [28886,28886,"28/02/2022","AE860/01100/31019","INTERESES NUEVA OPERACIÓN 2022","223.253.34","0","223.253.34","0","0","0","0","223.253.34"], [28887,28887,"28/02/2022","AE860/01100/31020","INTERESES COMMERZBANK (EUROHYPO) 10M 2008","68.022.73","0","68.022.73","0","0","0","0","68.022.73"], [28888,28888,"28/02/2022","AE860/01100/31030","INTERESES CAIXANBANK 1,08M 2021","5.328.78","0","5.328.78","0","0","0","0","5.328.78"], [28889,28889,"28/02/2022","AE860/01100/31031","INTERESES ABANCA 1,08M 2021","5.328.78","0","5.328.78","0","0","0","0","5.328.78"], [28890,28890,"28/02/2022","AE860/01100/31032","INTERESES KUTXABANK 1,08M 2021","5.328.78","0","5.328.78","0","0","0","0","5.328.78"], [28891,28891,"28/02/2022","AE860/01100/31033","INTERESES CAJAMAR 1,08M 2021","5.328.78","0","5.328.78","0","0","0","0","5.328.78"], [28892,28892,"28/02/2022","AE860/01100/31034","INTERESES ABANCA 65M 2021","695.341.09","0","695.341.09","0","0","0","0","695.341.09"], [28893,28893,"28/02/2022","AE860/01100/31035","INTERESES KUTXABANK 20M 2021","182.637.04","0","182.637.04","0","0","0","0","182.637.04"], [28894,28894,"28/02/2022","AE860/01100/31036","INTERESES CAIXA ONTINYENT 9M 2021","90.618.06","0","90.618.06","0","0","0","0","90.618.06"], [28895,28895,"28/02/2022","AE860/01100/31037","INTERESES LIBERBANK 11M 2021","114.078.05","0","114.078.05","0","0","0","0","114.078.05"], [28896,28896,"28/02/2022","AE860/01100/31057","INTERESES CONVENIO ASOCIACIONES FALLERAS","50.000.00","0","50.000.00","0","0","0","0","50.000.00"], [28897,28897,"28/02/2022","AE860/01100/31064","INTERESES BANKIA 35M 2018","156.021.86","0","156.021.86","0","0","0","0","156.021.86"], [28898,28898,"28/02/2022","AE860/01100/31065","INTERESES LIBERBANK 28M 2018","117.516.00","0","117.516.00","0","0","0","0","117.516.00"], [28899,28899,"28/02/2022","AE860/01100/31066","INTERESES BBVA 84M 2018","83.198.92","0","83.198.92","0","0","0","0","83.198.92"], [28900,28900,"28/02/2022","AE860/01100/31067","INTERESES CAIXA ONTINYENT 5M 2018","23.083.50","0","23.083.50","0","0","0","0","23.083.50"], [28901,28901,"28/02/2022","AE860/01100/31092","INTERESES BEI 60 MILL. 2002","36.466.67","0","36.466.67","0","0","0","0","36.466.67"], [28902,28902,"28/02/2022","AE860/01100/31101","COMISION Y GASTOS FORMALIZACION PRESTAMOS","250.000.00","0","250.000.00","0","0","0","0","250.000.00"], [28903,28903,"28/02/2022","AE540/01100/35200","INTERESES DE DEMORA","4.125.580.00","0","4.125.580.00","15.133.62","15.133.62","15.133.62","0","4.110.446.38"], [28904,28904,"28/02/2022","AE860/01100/35307","INT. SWAP BANCO SANTANDER 98 M","53.952.21","0","53.952.21","19.185.51","19.185.51","19.185.51","0","34.766.70"], [28905,28905,"28/02/2022","AE860/01100/35306","INT. SWAP CAIXABANK 69M","382.073.32","0","382.073.32","88.080.42","88.080.42","88.080.42","0","293.992.90"], [28906,28906,"28/02/2022","LJ160/13300/35900","OTROS GASTOS FINANCIEROS","50.796.64","0","50.796.64","50.796.64","0","0","0","0"], [28907,28907,"28/02/2022","AE460/92000/35900","OTROS GASTOS FINANCIEROS","800.000.00","0","800.000.00","0","0","0","0","800.000.00"], [28908,28908,"28/02/2022","AE860/01100/35900","OTROS GASTOS FINANCIEROS","6.000.00","0","6.000.00","0","0","0","0","6.000.00"], [28909,28909,"28/02/2022","MP730/33400/41000","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","580.000.00","0","580.000.00","580.000.00","580.000.00","0","580.000.00","0"], [28910,28910,"28/02/2022","MF580/33800/41000","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","2.400.000.00","0","2.400.000.00","2.400.000.00","2.400.000.00","0","2.400.000.00","0"], [28911,28911,"28/02/2022","FV910/41000/41000","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","1.298.183.00","0","1.298.183.00","1.298.183.00","1.298.183.00","0","1.298.183.00","0"], [28912,28912,"28/02/2022","MP630/33030/41000","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","14.071.658.00","0","14.071.658.00","14.071.658.00","14.071.658.00","2.634.000.00","11.437.658.00","0"], [28913,28913,"28/02/2022","FD310/17100/41001","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","12.841.000.00","0","12.841.000.00","0","0","0","0","12.841.000.00"], [28914,28914,"28/02/2022","KC150/32600/41004","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","5.143.945.05","0","5.143.945.05","0","0","0","0","5.143.945.05"], [28915,28915,"28/02/2022","MJ700/34100/41000","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","14.520.601.12","0","14.520.601.12","0","0","0","0","14.520.601.12"], [28916,28916,"28/02/2022","IC1K0/49500/42390","OTRAS SUBV.SOC.MERCANTILES,ENT.PUB Y OTROS ORGAN.","20.040.00","0","20.040.00","20.040.00","20.040.00","20.040.00","0","0"], [28917,28917,"28/02/2022","MP730/33400/42390","OTRAS SUBV.SOC.MERCANTILES,ENT.PUB Y OTROS ORGAN.","33.575.00","0","33.575.00","0","0","0","0","33.575.00"], [28918,28918,"28/02/2022","LJ160/23100/44200","SUBV.PARA REDUCIR EL PRECIO PAGAR POR CONSUMIDORES","21.812.206.00","0","21.812.206.00","21.812.206.00","21.812.206.00","3.635.367.66","18.176.838.34","0"], [28919,28919,"28/02/2022","LJ160/44110/44910","OT.SUBV.A ENTES PUBLICOS Y SOC.MERC.ENTID.LOCAL","38.080.747.00","0","38.080.747.00","38.080.747.00","38.080.747.00","6.346.791.16","31.733.955.84","0"], [28920,28920,"28/02/2022","GG230/15100/44910","OT.SUBV.A ENTES PUBLICOS Y SOC.MERC.ENTID.LOCAL","617.982.00","0","617.982.00","617.982.00","617.982.00","205.994.00","411.988.00","0"], [28921,28921,"28/02/2022","IK740/43200/44900","OT. TRANSF. A ENTES PUBL. Y SOC.MERC. ENT. LOCAL","5.464.900.00","0","5.464.900.00","5.464.900.00","5.464.900.00","2.464.900.00","3.000.000.00","0"], [28922,28922,"28/02/2022","LJ160/44110/44910","OT.SUBV.A ENTES PUBLICOS Y SOC.MERC.ENTID.LOCAL","350.000.00","0","350.000.00","0","0","0","0","350.000.00"], [28923,28923,"28/02/2022","LJ160/44110/44910","OT.SUBV.A ENTES PUBLICOS Y SOC.MERC.ENTID.LOCAL","13.671.960.00","0","13.671.960.00","0","0","0","0","13.671.960.00"], [28924,28924,"28/02/2022","AH640/49200/44900","OT. TRANSF. A ENTES PUBL. Y SOC.MERC. ENT. LOCAL","4.170.000.00","0","4.170.000.00","0","0","0","0","4.170.000.00"], [28925,28925,"28/02/2022","FV910/17220/44900","OT. TRANSF. A ENTES PUBL. Y SOC.MERC. ENT. LOCAL","1.042.309.93","0","1.042.309.93","0","0","0","0","1.042.309.93"], [28926,28926,"28/02/2022","IF650/24100/44900","OT. TRANSF. A ENTES PUBL. Y SOC.MERC. ENT. LOCAL","2.588.279.62","0","2.588.279.62","0","0","0","0","2.588.279.62"], [28927,28927,"28/02/2022","FV910/41100/44900","OT. TRANSF. A ENTES PUBL. Y SOC.MERC. ENT. LOCAL","300.000.00","0","300.000.00","0","0","0","0","300.000.00"], [28928,28928,"28/02/2022","DE140/13200/44900","OT. TRANSF. A ENTES PUBL. Y SOC.MERC. ENT. LOCAL","250.000.00","0","250.000.00","0","0","0","0","250.000.00"], [28929,28929,"28/02/2022","GC340/15100/44910","OT.SUBV.A ENTES PUBLICOS Y SOC.MERC.ENTID.LOCAL","820.000.00","0","820.000.00","0","0","0","0","820.000.00"], [28930,28930,"28/02/2022","IC1K0/49500/44900","OT. TRANSF. A ENTES PUBL. Y SOC.MERC. ENT. 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TRANSF. A EMPRESAS PRIVADAS","0","13.353.12","13.353.12","0","0","0","0","13.353.12"], [28951,28951,"28/02/2022","IB520/43120/47910","OT. SUBV. A EMPRESAS PRIVADAS","1.618.013.75","0","1.618.013.75","4.571.31","1.458.39","1.458.39","0","1.613.442.44"], [28952,28952,"28/02/2022","MD260/33420/47920","OT. SUBV. A EMPRESAS PRIVADAS NOMINATIVAS","10.000.00","0","10.000.00","0","0","0","0","10.000.00"], [28953,28953,"28/02/2022","A0180/92020/47900","OT. TRANSF. A EMPRESAS PRIVADAS","47.500.00","0","47.500.00","0","0","0","0","47.500.00"], [28954,28954,"28/02/2022","IC1K0/49500/47910","OT. SUBV. A EMPRESAS PRIVADAS","100.000.00","0","100.000.00","0","0","0","0","100.000.00"], [28955,28955,"28/02/2022","IC1K0/49500/47920","OT. SUBV. A EMPRESAS PRIVADAS NOMINATIVAS","100.000.00","0","100.000.00","0","0","0","0","100.000.00"], [28956,28956,"28/02/2022","MD260/33420/47900","OT. TRANSF. 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TRANSFERENCIAS NOMINATIVAS","70.500.00","0","70.500.00","18.000.00","0","0","0","52.500.00"], [28985,28985,"28/02/2022","AH640/49200/48920","OT. TRANSFERENCIAS NOMINATIVAS","1.218.806.00","0","1.218.806.00","1.000.000.00","0","0","0","218.806.00"], [28986,28986,"28/02/2022","IC1K0/49500/48910","OTRAS TRANSFERENCIAS","150.000.00","0","150.000.00","150.000.00","0","0","0","0"], [28987,28987,"28/02/2022","MD260/33420/48910","OTRAS TRANSFERENCIAS","110.000.00","0","110.000.00","6.000.00","6.000.00","6.000.00","0","104.000.00"], [28988,28988,"28/02/2022","KC150/23100/48910","OTRAS TRANSFERENCIAS","1.300.978.38","0","1.300.978.38","0","0","0","0","1.300.978.38"], [28989,28989,"28/02/2022","IC1K0/49500/48920","OT. TRANSFERENCIAS NOMINATIVAS","117.370.00","0","117.370.00","0","0","0","0","117.370.00"], [28990,28990,"28/02/2022","MD260/33420/48920","OT. TRANSFERENCIAS NOMINATIVAS","46.000.00","0","46.000.00","6.000.00","6.000.00","6.000.00","0","40.000.00"], [28991,28991,"28/02/2022","ME280/32600/48910","OTRAS TRANSFERENCIAS","4.007.905.26","0","4.007.905.26","2.258.218.48","0","0","0","1.749.686.78"], [28992,28992,"28/02/2022","GC340/33700/48900","OTRAS TRANSFERENCIAS","800.000.00","0","800.000.00","69.557.75","0","0","0","730.442.25"], [28993,28993,"28/02/2022","KC150/23100/48920","OT. TRANSFERENCIAS NOMINATIVAS","3.191.861.97","0","3.191.861.97","1.458.684.42","0","0","0","1.733.177.55"], [28994,28994,"28/02/2022","MF580/33800/48910","OTRAS TRANSFERENCIAS","2.447.220.00","0","2.447.220.00","13.190.60","13.190.60","13.190.60","0","2.434.029.40"], [28995,28995,"28/02/2022","MF580/33800/48920","OT. TRANSFERENCIAS NOMINATIVAS","477.000.00","0","477.000.00","1.166.71","0","0","0","475.833.29"], [28996,28996,"28/02/2022","MJ700/34100/48910","OTRAS TRANSFERENCIAS","1.299.157.00","0","1.299.157.00","0","0","0","0","1.299.157.00"], [28997,28997,"28/02/2022","FK890/16400/48920","OT. TRANSFERENCIAS NOMINATIVAS","36.091.98","0","36.091.98","32.091.98","0","0","0","4.000.00"], [28998,28998,"28/02/2022","KI590/23100/48910","OTRAS TRANSFERENCIAS","1.591.482.74","0","1.591.482.74","0","0","0","0","1.591.482.74"], [28999,28999,"28/02/2022","KG720/33700/48910","OTRAS TRANSFERENCIAS","175.000.00","0","175.000.00","0","0","0","0","175.000.00"], [29000,29000,"28/02/2022","KI590/23100/48920","OT. TRANSFERENCIAS NOMINATIVAS","1.445.097.25","0","1.445.097.25","335.000.00","0","0","0","1.110.097.25"], [29001,29001,"28/02/2022","FP760/17240/48920","OT. TRANSFERENCIAS NOMINATIVAS","107.500.00","0","107.500.00","57.500.00","0","0","0","50.000.00"], [29002,29002,"28/02/2022","IK740/43200/48900","OTRAS TRANSFERENCIAS","18.200.00","0","18.200.00","0","0","0","0","18.200.00"], [29003,29003,"28/02/2022","KH800/23110/48920","OT. TRANSFERENCIAS NOMINATIVAS","84.000.00","0","84.000.00","84.000.00","0","0","0","0"], [29004,29004,"28/02/2022","KK550/23100/48920","OT. TRANSFERENCIAS NOMINATIVAS","297.214.00","0","297.214.00","36.848.00","0","0","0","260.366.00"], [29005,29005,"28/02/2022","KD610/23100/48920","OT. TRANSFERENCIAS NOMINATIVAS","82.107.00","0","82.107.00","82.107.00","0","0","0","0"], [29006,29006,"28/02/2022","KD610/23100/48910","OTRAS TRANSFERENCIAS","30.000.00","0","30.000.00","0","0","0","0","30.000.00"], [29007,29007,"28/02/2022","KC150/23100/48920","OT. TRANSFERENCIAS NOMINATIVAS","60.000.00","0","60.000.00","0","0","0","0","60.000.00"], [29008,29008,"28/02/2022","KH800/23110/48910","OTRAS TRANSFERENCIAS","40.000.00","0","40.000.00","0","0","0","0","40.000.00"], [29009,29009,"28/02/2022","IB520/43120/48900","OTRAS TRANSFERENCIAS","1.650.000.00","0","1.650.000.00","0","0","0","0","1.650.000.00"], [29010,29010,"28/02/2022","FP760/17240/48910","OTRAS TRANSFERENCIAS","4.410.00","0","4.410.00","250","250","250","0","4.160.00"], [29011,29011,"28/02/2022","A0770/91200/48900","OTRAS TRANSFERENCIAS","265.000.00","0","265.000.00","0","0","0","0","265.000.00"], [29012,29012,"28/02/2022","A0770/91200/48910","OTRAS TRANSFERENCIAS","178.600.00","0","178.600.00","0","0","0","0","178.600.00"], [29013,29013,"28/02/2022","AH640/49200/48900","OTRAS TRANSFERENCIAS","46.000.00","0","46.000.00","0","0","0","0","46.000.00"], [29014,29014,"28/02/2022","FV910/17220/48910","OTRAS TRANSFERENCIAS","6.200.00","0","6.200.00","0","0","0","0","6.200.00"], [29015,29015,"28/02/2022","FV910/41000/48910","OTRAS TRANSFERENCIAS","290.000.00","0","290.000.00","0","0","0","0","290.000.00"], [29016,29016,"28/02/2022","KG720/33700/48920","OT. TRANSFERENCIAS NOMINATIVAS","100.000.00","0","100.000.00","0","0","0","0","100.000.00"], [29017,29017,"28/02/2022","KH200/31110/48900","OTRAS TRANSFERENCIAS","3.000.00","0","3.000.00","0","0","0","0","3.000.00"], [29018,29018,"28/02/2022","IF650/24100/48920","OT. TRANSFERENCIAS NOMINATIVAS","486.340.00","0","486.340.00","0","0","0","0","486.340.00"], [29019,29019,"28/02/2022","IK740/43200/48920","OT. TRANSFERENCIAS NOMINATIVAS","82.600.00","0","82.600.00","0","0","0","0","82.600.00"], [29020,29020,"28/02/2022","JH170/92400/48900","OTRAS TRANSFERENCIAS","3.500.00","0","3.500.00","0","0","0","0","3.500.00"], [29021,29021,"28/02/2022","GD660/15220/48910","OTRAS TRANSFERENCIAS","2.400.000.00","0","2.400.000.00","0","0","0","0","2.400.000.00"], [29022,29022,"28/02/2022","GD660/15220/48920","OT. TRANSFERENCIAS NOMINATIVAS","23.500.00","0","23.500.00","0","0","0","0","23.500.00"], [29023,29023,"28/02/2022","IB520/43120/48920","OT. TRANSFERENCIAS NOMINATIVAS","76.823.27","0","76.823.27","0","0","0","0","76.823.27"], [29024,29024,"28/02/2022","IE970/41000/48920","OT. TRANSFERENCIAS NOMINATIVAS","55.000.00","0","55.000.00","0","0","0","0","55.000.00"], [29025,29025,"28/02/2022","JU130/92400/48920","OT. TRANSFERENCIAS NOMINATIVAS","111.000.00","0","111.000.00","0","0","0","0","111.000.00"], [29026,29026,"28/02/2022","FK890/16400/48900","OTRAS TRANSFERENCIAS","1.400.00","0","1.400.00","0","0","0","0","1.400.00"], [29027,29027,"28/02/2022","ME280/32600/48920","OT. TRANSFERENCIAS NOMINATIVAS","25.000.00","0","25.000.00","0","0","0","0","25.000.00"], [29028,29028,"28/02/2022","MJ700/34100/48920","OT. TRANSFERENCIAS NOMINATIVAS","529.330.00","0","529.330.00","0","0","0","0","529.330.00"], [29029,29029,"28/02/2022","MP250/33400/48920","OT. TRANSFERENCIAS NOMINATIVAS","12.000.00","0","12.000.00","0","0","0","0","12.000.00"], [29030,29030,"28/02/2022","MP630/33020/48920","OT. 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BASICAS GRUPO E","1.225.70","0","1.225.70","1.225.70","0","0","0","0"], [29711,29711,"31/03/2022","CC100/32300/12005","RETRIB. BASICAS GRUPO E","829.36","0","829.36","829.36","0","0","0","0"], [29712,29712,"31/03/2022","CC100/32300/12005","RETRIB. 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BASICAS GRUPO E","958.33","0","958.33","958.33","612.59","612.59","0","0"], [29801,29801,"31/03/2022","CC100/13200/12001","RETRIB.BASICAS GRUPO A.2","840.763.70","0","840.763.70","759.665.95","180.031.73","180.031.73","0","81.097.75"], [29802,29802,"31/03/2022","CC100/13200/12002","RETRIB. BASICAS GRUPO B","1.998.119.02","0","1.998.119.02","1.873.456.55","422.281.64","422.281.64","0","124.662.47"], [29803,29803,"31/03/2022","CC100/13200/12003","RETRIB.BASICAS GRUPO C.1","13.286.467.00","0","13.286.467.00","11.276.102.79","2.618.430.94","2.618.430.94","0","2.010.364.21"], [29804,29804,"31/03/2022","CC100/13200/12004","RETRIB.BASICAS GRUPO C.2","177.999.42","0","177.999.42","178.037.49","42.532.95","42.532.95","0","-38.07"], [29805,29805,"31/03/2022","CC100/13200/12006","TRIENIOS","3.733.040.44","0","3.733.040.44","3.664.177.97","812.070.69","812.070.69","0","68.862.47"], [29806,29806,"31/03/2022","CC100/23100/12000","RETRIB.BASICAS GRUPO A.1","1.353.117.04","0","1.353.117.04","240.146.95","75.933.37","75.933.37","0","1.112.970.09"], [29807,29807,"31/03/2022","CC100/23100/12001","RETRIB.BASICAS GRUPO A.2","1.779.146.49","0","1.779.146.49","1.175.753.03","211.747.04","211.747.04","0","603.393.46"], [29808,29808,"31/03/2022","CC100/23100/12006","TRIENIOS","586.431.18","0","586.431.18","589.182.97","79.350.41","79.350.41","0","-2.751.79"], [29809,29809,"31/03/2022","CC100/92010/12004","RETRIB.BASICAS GRUPO C.2","558.361.24","0","558.361.24","483.055.25","122.342.41","122.342.41","0","75.305.99"], [29810,29810,"31/03/2022","CC100/92010/12006","TRIENIOS","291.700.45","0","291.700.45","286.461.31","69.274.42","69.274.42","0","5.239.14"], [29811,29811,"31/03/2022","CC100/23110/12006","TRIENIOS","59.299.98","0","59.299.98","60.492.97","14.242.20","14.242.20","0","-1.192.99"], [29812,29812,"31/03/2022","CC100/32300/12000","RETRIB.BASICAS GRUPO A.1","859.096.42","0","859.096.42","148.966.97","69.565.86","69.565.86","0","710.129.45"], [29813,29813,"31/03/2022","CC100/32300/12003","RETRIB.BASICAS GRUPO C.1","267.344.55","0","267.344.55","258.046.34","53.529.20","53.529.20","0","9.298.21"], [29814,29814,"31/03/2022","CC100/32300/12005","RETRIB. 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BASICAS GRUPO E","14.413.92","0","14.413.92","14.544.07","3.517.45","3.517.45","0","-130.15"], [29972,29972,"31/03/2022","CC100/33030/12006","TRIENIOS","12.550.18","0","12.550.18","12.601.25","3.124.35","3.124.35","0","-51.07"], [29973,29973,"31/03/2022","CC100/33210/12005","RETRIB. BASICAS GRUPO E","28.827.84","0","28.827.84","29.265.99","7.212.75","7.212.75","0","-438.15"], [29974,29974,"31/03/2022","CC100/33700/12004","RETRIB.BASICAS GRUPO C.2","62.993.28","0","62.993.28","63.821.77","15.703.88","15.703.88","0","-828.49"], [29975,29975,"31/03/2022","CC100/33700/12005","RETRIB. BASICAS GRUPO E","82.880.04","0","82.880.04","79.921.12","18.884.74","18.884.74","0","2.958.92"], [29976,29976,"31/03/2022","CC100/33700/12006","TRIENIOS","44.940.92","0","44.940.92","37.854.13","9.044.30","9.044.30","0","7.086.79"], [29977,29977,"31/03/2022","CC100/43120/12000","RETRIB.BASICAS GRUPO A.1","343.267.42","0","343.267.42","59.336.77","14.744.29","14.744.29","0","283.930.65"], [29978,29978,"31/03/2022","CC100/43200/12003","RETRIB.BASICAS GRUPO C.1","9.461.04","0","9.461.04","8.300.39","1.062.68","1.062.68","0","1.160.65"], [29979,29979,"31/03/2022","CC100/43200/12006","TRIENIOS","19.354.38","0","19.354.38","18.927.02","4.152.60","4.152.60","0","427.36"], [29980,29980,"31/03/2022","CC100/49100/12003","RETRIB.BASICAS GRUPO C.1","85.149.36","0","85.149.36","76.968.77","19.067.09","19.067.09","0","8.180.59"], [29981,29981,"31/03/2022","CC100/49100/12004","RETRIB.BASICAS GRUPO C.2","236.224.80","0","236.224.80","223.388.90","53.036.88","53.036.88","0","12.835.90"], [29982,29982,"31/03/2022","CC100/49500/12000","RETRIB.BASICAS GRUPO A.1","46.146.82","0","46.146.82","44.352.74","10.908.38","10.908.38","0","1.794.08"], [29983,29983,"31/03/2022","CC100/49500/12001","RETRIB.BASICAS GRUPO A.2","12.600.72","0","12.600.72","25.498.14","6.219.06","6.219.06","0","-12.897.42"], [29984,29984,"31/03/2022","CC100/49500/12006","TRIENIOS","19.558.16","0","19.558.16","20.321.90","4.935.23","4.935.23","0","-763.74"], [29985,29985,"31/03/2022","CC100/91200/12000","RETRIB.BASICAS GRUPO A.1","155.441.92","0","155.441.92","147.882.42","32.685.18","32.685.18","0","7.559.50"], [29986,29986,"31/03/2022","CC100/91200/12001","RETRIB.BASICAS GRUPO A.2","17.851.02","0","17.851.02","12.610.87","2.971.33","2.971.33","0","5.240.15"], [29987,29987,"31/03/2022","CC100/92000/12000","RETRIB.BASICAS GRUPO A.1","352.173.10","0","352.173.10","356.500.10","88.945.22","88.945.22","0","-4.327.00"], [29988,29988,"31/03/2022","CC100/92000/12004","RETRIB.BASICAS GRUPO C.2","150.921.40","0","150.921.40","151.844.75","37.394.45","37.394.45","0","-923.35"], [29989,29989,"31/03/2022","CC100/92010/12005","RETRIB. BASICAS GRUPO E","229.421.56","0","229.421.56","102.460.62","25.274.28","25.274.28","0","126.960.94"], [29990,29990,"31/03/2022","CC100/92020/12003","RETRIB.BASICAS GRUPO C.1","59.131.50","0","59.131.50","55.717.95","12.291.69","12.291.69","0","3.413.55"], [29991,29991,"31/03/2022","CC100/92020/12004","RETRIB.BASICAS GRUPO C.2","118.768.58","0","118.768.58","119.912.66","29.859.42","29.859.42","0","-1.144.08"], [29992,29992,"31/03/2022","CC100/92040/12000","RETRIB.BASICAS GRUPO A.1","582.907.20","0","582.907.20","592.378.76","146.453.96","146.453.96","0","-9.471.56"], [29993,29993,"31/03/2022","CC100/92050/12003","RETRIB.BASICAS GRUPO C.1","154.530.32","0","154.530.32","163.213.51","39.850.84","39.850.84","0","-8.683.19"], [29994,29994,"31/03/2022","CC100/92060/12004","RETRIB.BASICAS GRUPO C.2","40.683.16","0","40.683.16","40.071.64","9.953.14","9.953.14","0","611.52"], [29995,29995,"31/03/2022","CC100/92080/12004","RETRIB.BASICAS GRUPO C.2","125.986.56","0","125.986.56","136.192.53","32.546.64","32.546.64","0","-10.205.97"], [29996,29996,"31/03/2022","CC100/92400/12003","RETRIB.BASICAS GRUPO C.1","85.149.36","0","85.149.36","85.959.39","20.934.88","20.934.88","0","-810.03"], [29997,29997,"31/03/2022","CC100/92500/12000","RETRIB.BASICAS GRUPO A.1","14.572.68","0","14.572.68","11.148.12","0","0","0","3.424.56"], [29998,29998,"31/03/2022","CC100/92500/12006","TRIENIOS","7.521.60","0","7.521.60","6.527.40","773.79","773.79","0","994.2"], [29999,29999,"31/03/2022","CC100/92600/12000","RETRIB.BASICAS GRUPO A.1","233.162.88","0","233.162.88","217.085.83","50.666.01","50.666.01","0","16.077.05"], [30000,30000,"31/03/2022","CC100/93100/12000","RETRIB.BASICAS GRUPO A.1","837.929.10","0","837.929.10","823.580.93","197.118.52","197.118.52","0","14.348.17"], [30001,30001,"31/03/2022","CC100/93100/12004","RETRIB.BASICAS GRUPO C.2","309.716.96","0","309.716.96","286.255.31","65.973.10","65.973.10","0","23.461.65"], [30002,30002,"31/03/2022","CC100/93200/12003","RETRIB.BASICAS GRUPO C.1","171.875.56","0","171.875.56","160.939.91","37.898.84","37.898.84","0","10.935.65"], [30003,30003,"31/03/2022","CC100/93400/12000","RETRIB.BASICAS GRUPO A.1","372.817.73","0","372.817.73","370.964.69","92.381.56","92.381.56","0","1.853.04"], [30004,30004,"31/03/2022","CC100/15120/12001","RETRIB.BASICAS GRUPO A.2","215.262.30","0","215.262.30","216.494.79","53.311.15","53.311.15","0","-1.232.49"], [30005,30005,"31/03/2022","CC100/15130/12003","RETRIB.BASICAS GRUPO C.1","18.922.08","0","18.922.08","18.467.65","4.020.95","4.020.95","0","454.43"], [30006,30006,"31/03/2022","CC100/16100/12004","RETRIB.BASICAS GRUPO C.2","7.874.16","0","7.874.16","7.888.18","2.007.90","2.007.90","0","-14.02"], [30007,30007,"31/03/2022","CC100/16300/12003","RETRIB.BASICAS GRUPO C.1","104.071.44","0","104.071.44","94.980.58","23.321.51","23.321.51","0","9.090.86"], [30008,30008,"31/03/2022","CC100/33600/12004","RETRIB.BASICAS GRUPO C.2","45.932.60","0","45.932.60","39.618.24","9.499.74","9.499.74","0","6.314.36"], [30009,30009,"31/03/2022","CC100/33700/12001","RETRIB.BASICAS GRUPO A.2","37.802.16","0","37.802.16","25.475.93","6.426.36","6.426.36","0","12.326.23"], [30010,30010,"31/03/2022","CC100/43200/12000","RETRIB.BASICAS GRUPO A.1","43.718.04","0","43.718.04","44.282.81","11.148.12","11.148.12","0","-564.77"], [30011,30011,"31/03/2022","CC100/43200/12004","RETRIB.BASICAS GRUPO C.2","7.874.16","0","7.874.16","7.577.43","1.468.14","1.468.14","0","296.73"], [30012,30012,"31/03/2022","CC100/49100/12005","RETRIB. BASICAS GRUPO E","28.827.84","0","28.827.84","29.273.05","7.351.08","7.351.08","0","-445.21"], [30013,30013,"31/03/2022","CC100/92020/12005","RETRIB. BASICAS GRUPO E","14.413.92","0","14.413.92","14.549.01","3.675.54","3.675.54","0","-135.09"], [30014,30014,"31/03/2022","CC100/92060/12003","RETRIB.BASICAS GRUPO C.1","28.383.12","0","28.383.12","28.893.40","7.237.71","7.237.71","0","-510.28"], [30015,30015,"31/03/2022","CC100/15120/12009","OTRAS RETRIBUCI BASICAS","99.346.73","0","99.346.73","100.466.04","0","0","0","-1.119.31"], [30016,30016,"31/03/2022","CC100/15130/12009","OTRAS RETRIBUCI BASICAS","25.509.38","0","25.509.38","25.991.85","0","0","0","-482.47"], [30017,30017,"31/03/2022","CC100/15220/12009","OTRAS RETRIBUCI BASICAS","38.662.20","0","38.662.20","37.834.04","0","0","0","828.16"], [30018,30018,"31/03/2022","CC100/16000/12009","OTRAS RETRIBUCI BASICAS","56.297.90","0","56.297.90","55.986.50","0","0","0","311.4"], [30019,30019,"31/03/2022","CC100/16100/12009","OTRAS RETRIBUCI BASICAS","18.609.53","0","18.609.53","18.824.71","0","0","0","-215.18"], [30020,30020,"31/03/2022","CC100/16300/12009","OTRAS RETRIBUCI BASICAS","50.679.81","0","50.679.81","47.873.93","0","0","0","2.805.88"], [30021,30021,"31/03/2022","CC100/16400/12009","OTRAS RETRIBUCI BASICAS","19.905.81","0","19.905.81","20.152.34","0","0","0","-246.53"], [30022,30022,"31/03/2022","CC100/16500/12009","OTRAS RETRIBUCI BASICAS","5.068.23","0","5.068.23","5.169.66","0","0","0","-101.43"], [30023,30023,"31/03/2022","CC100/24100/12009","OTRAS RETRIBUCI BASICAS","39.936.87","0","39.936.87","40.474.84","0","0","0","-537.97"], [30024,30024,"31/03/2022","CC100/31130/12009","OTRAS RETRIBUCI BASICAS","16.150.65","0","16.150.65","7.393.56","0","0","0","8.757.09"], [30025,30025,"31/03/2022","CC100/33020/12009","OTRAS RETRIBUCI BASICAS","144.827.03","0","144.827.03","145.819.98","0","0","0","-992.95"], [30026,30026,"31/03/2022","CC100/33210/12009","OTRAS RETRIBUCI BASICAS","13.184.38","0","13.184.38","13.448.59","0","0","0","-264.21"], [30027,30027,"31/03/2022","CC100/34100/12009","OTRAS RETRIBUCI BASICAS","17.267.84","0","17.267.84","18.656.98","0","0","0","-1.389.14"], [30028,30028,"31/03/2022","CC100/49200/12009","OTRAS RETRIBUCI BASICAS","10.867.46","0","10.867.46","9.012.48","0","0","0","1.854.98"], [30029,30029,"31/03/2022","CC100/49500/12009","OTRAS RETRIBUCI BASICAS","11.480.94","0","11.480.94","13.053.84","0","0","0","-1.572.90"], [30030,30030,"31/03/2022","CC100/92010/12009","OTRAS RETRIBUCI BASICAS","305.249.15","0","305.249.15","243.000.79","0","0","0","62.248.36"], [30031,30031,"31/03/2022","CC100/92021/12009","OTRAS RETRIBUCI BASICAS","6.989.31","0","6.989.31","6.840.82","0","0","0","148.49"], [30032,30032,"31/03/2022","CC100/92060/12009","OTRAS RETRIBUCI BASICAS","36.738.88","0","36.738.88","36.892.33","0","0","0","-153.45"], [30033,30033,"31/03/2022","CC100/92080/12009","OTRAS RETRIBUCI BASICAS","56.954.67","0","56.954.67","59.251.93","0","0","0","-2.297.26"], [30034,30034,"31/03/2022","CC100/92300/12009","OTRAS RETRIBUCI BASICAS","15.709.17","0","15.709.17","14.453.80","0","0","0","1.255.37"], [30035,30035,"31/03/2022","CC100/92500/12009","OTRAS RETRIBUCI BASICAS","6.395.31","0","6.395.31","5.197.04","0","0","0","1.198.27"], [30036,30036,"31/03/2022","CC100/93210/12009","OTRAS RETRIBUCI BASICAS","12.116.00","0","12.116.00","24.354.35","0","0","0","-12.238.35"], [30037,30037,"31/03/2022","CC100/13200/12009","OTRAS RETRIBUCI BASICAS","2.919.253.62","0","2.919.253.62","2.641.916.81","7.920.45","7.920.45","0","277.336.81"], [30038,30038,"31/03/2022","CC100/23100/12009","OTRAS RETRIBUCI BASICAS","687.818.86","0","687.818.86","452.751.57","562.35","562.35","0","235.067.29"], [30039,30039,"31/03/2022","CC100/23110/12001","RETRIB.BASICAS GRUPO A.2","26.712.39","0","26.712.39","26.418.33","6.426.36","6.426.36","0","294.06"], [30040,30040,"31/03/2022","CC100/23110/12003","RETRIB.BASICAS GRUPO C.1","6.782.25","0","6.782.25","13.671.23","4.020.95","4.020.95","0","-6.888.98"], [30041,30041,"31/03/2022","CC100/23110/12009","OTRAS RETRIBUCI BASICAS","22.156.08","0","22.156.08","21.831.70","0","0","0","324.38"], [30042,30042,"31/03/2022","CC100/31130/12000","RETRIB.BASICAS GRUPO A.1","87.436.08","0","87.436.08","28.849.26","6.553.02","6.553.02","0","58.586.82"], [30043,30043,"31/03/2022","CC100/31130/12006","TRIENIOS","14.223.12","0","14.223.12","14.100.12","3.220.56","3.220.56","0","123"], [30044,30044,"31/03/2022","CC100/15320/12003","RETRIB.BASICAS GRUPO C.1","38.632.58","0","38.632.58","38.419.53","9.468.69","9.468.69","0","213.05"], [30045,30045,"31/03/2022","CC100/49100/12001","RETRIB.BASICAS GRUPO A.2","39.902.28","0","39.902.28","38.385.41","6.840.96","6.840.96","0","1.516.87"], [30046,30046,"31/03/2022","CC100/17100/12001","RETRIB.BASICAS GRUPO A.2","141.758.10","0","141.758.10","141.241.72","34.308.47","34.308.47","0","516.38"], [30047,30047,"31/03/2022","CC100/15120/12003","RETRIB.BASICAS GRUPO C.1","29.959.96","0","29.959.96","28.821.13","7.108.00","7.108.00","0","1.138.83"], [30048,30048,"31/03/2022","CC100/92040/12004","RETRIB.BASICAS GRUPO C.2","31.496.64","0","31.496.64","32.040.04","7.945.24","7.945.24","0","-543.4"], [30049,30049,"31/03/2022","CC100/13200/12005","RETRIB. BASICAS GRUPO E","18.017.40","0","18.017.40","14.702.16","3.675.54","3.675.54","0","3.315.24"], [30050,30050,"31/03/2022","CC100/13300/12005","RETRIB. BASICAS GRUPO E","21.620.88","0","21.620.88","22.053.24","5.513.31","5.513.31","0","-432.36"], [30051,30051,"31/03/2022","CC100/13600/12009","OTRAS RETRIBUCI BASICAS","744.225.99","0","744.225.99","713.939.34","2.662.42","2.662.42","0","30.286.65"], [30052,30052,"31/03/2022","CC100/15100/12009","OTRAS RETRIBUCI BASICAS","145.100.89","0","145.100.89","141.345.78","667.46","667.46","0","3.755.11"], [30053,30053,"31/03/2022","CC100/15130/12000","RETRIB.BASICAS GRUPO A.1","58.290.72","0","58.290.72","59.456.64","14.864.16","14.864.16","0","-1.165.92"], [30054,30054,"31/03/2022","CC100/15130/12004","RETRIB.BASICAS GRUPO C.2","47.244.96","0","47.244.96","48.189.60","12.047.40","12.047.40","0","-944.64"], [30055,30055,"31/03/2022","CC100/15220/12003","RETRIB.BASICAS GRUPO C.1","19.710.50","0","19.710.50","19.300.56","4.825.14","4.825.14","0","409.94"], [30056,30056,"31/03/2022","CC100/15320/12000","RETRIB.BASICAS GRUPO A.1","72.863.40","0","72.863.40","74.320.80","18.580.20","18.580.20","0","-1.457.40"], [30057,30057,"31/03/2022","CC100/16000/12000","RETRIB.BASICAS GRUPO A.1","80.149.74","0","80.149.74","74.320.80","18.580.20","18.580.20","0","5.828.94"], [30058,30058,"31/03/2022","CC100/16000/12005","RETRIB. BASICAS GRUPO E","22.221.46","0","22.221.46","22.053.24","5.513.31","5.513.31","0","168.22"], [30059,30059,"31/03/2022","CC100/16100/12000","RETRIB.BASICAS GRUPO A.1","43.718.04","0","43.718.04","44.592.48","11.148.12","11.148.12","0","-874.44"], [30060,30060,"31/03/2022","CC100/16100/12001","RETRIB.BASICAS GRUPO A.2","26.251.50","0","26.251.50","25.705.44","6.426.36","6.426.36","0","546.06"], [30061,30061,"31/03/2022","CC100/16100/12005","RETRIB. BASICAS GRUPO E","14.413.92","0","14.413.92","14.702.16","3.675.54","3.675.54","0","-288.24"], [30062,30062,"31/03/2022","CC100/16300/12000","RETRIB.BASICAS GRUPO A.1","59.505.11","0","59.505.11","59.456.64","13.707.97","13.707.97","0","48.47"], [30063,30063,"31/03/2022","CC100/16300/12001","RETRIB.BASICAS GRUPO A.2","69.303.96","0","69.303.96","64.263.60","16.065.90","16.065.90","0","5.040.36"], [30064,30064,"31/03/2022","CC100/16400/12000","RETRIB.BASICAS GRUPO A.1","29.145.36","0","29.145.36","29.728.32","7.432.08","7.432.08","0","-582.96"], [30065,30065,"31/03/2022","CC100/16400/12001","RETRIB.BASICAS GRUPO A.2","12.600.72","0","12.600.72","12.852.72","3.213.18","3.213.18","0","-252"], [30066,30066,"31/03/2022","CC100/16400/12003","RETRIB.BASICAS GRUPO C.1","10.249.46","0","10.249.46","9.650.28","2.412.57","2.412.57","0","599.18"], [30067,30067,"31/03/2022","CC100/16500/12000","RETRIB.BASICAS GRUPO A.1","14.572.68","0","14.572.68","14.864.16","3.716.04","3.716.04","0","-291.48"], [30068,30068,"31/03/2022","CC100/16500/12001","RETRIB.BASICAS GRUPO A.2","12.600.72","0","12.600.72","12.852.72","3.213.18","3.213.18","0","-252"], [30069,30069,"31/03/2022","CC100/16500/12006","TRIENIOS","6.670.80","0","6.670.80","6.803.64","1.700.91","1.700.91","0","-132.84"], [30070,30070,"31/03/2022","CC100/17100/12000","RETRIB.BASICAS GRUPO A.1","58.290.72","0","58.290.72","59.456.64","14.864.16","14.864.16","0","-1.165.92"], [30071,30071,"31/03/2022","CC100/17100/12004","RETRIB.BASICAS GRUPO C.2","70.867.44","0","70.867.44","64.252.80","16.063.20","16.063.20","0","6.614.64"], [30072,30072,"31/03/2022","CC100/17210/12001","RETRIB.BASICAS GRUPO A.2","12.600.72","0","12.600.72","12.852.72","3.213.18","3.213.18","0","-252"], [30073,30073,"31/03/2022","CC100/17210/12005","RETRIB. BASICAS GRUPO E","7.206.96","0","7.206.96","7.351.08","1.837.77","1.837.77","0","-144.12"], [30074,30074,"31/03/2022","CC100/17230/12000","RETRIB.BASICAS GRUPO A.1","29.145.36","0","29.145.36","29.728.32","7.432.08","7.432.08","0","-582.96"], [30075,30075,"31/03/2022","CC100/17230/12006","TRIENIOS","12.058.92","0","12.058.92","12.298.86","2.955.54","2.955.54","0","-239.94"], [30076,30076,"31/03/2022","CC100/17240/12000","RETRIB.BASICAS GRUPO A.1","88.650.47","0","88.650.47","59.456.64","14.864.16","14.864.16","0","29.193.83"], [30077,30077,"31/03/2022","CC100/17240/12001","RETRIB.BASICAS GRUPO A.2","18.901.08","0","18.901.08","12.852.72","3.213.18","3.213.18","0","6.048.36"], [30078,30078,"31/03/2022","CC100/17240/12005","RETRIB. BASICAS GRUPO E","109.906.14","0","109.906.14","110.266.20","27.076.41","27.076.41","0","-360.06"], [30079,30079,"31/03/2022","CC100/23110/12005","RETRIB. BASICAS GRUPO E","7.206.96","0","7.206.96","7.351.08","1.837.77","1.837.77","0","-144.12"], [30080,30080,"31/03/2022","CC100/24100/12001","RETRIB.BASICAS GRUPO A.2","26.251.50","0","26.251.50","25.705.44","6.426.36","6.426.36","0","546.06"], [30081,30081,"31/03/2022","CC100/24100/12004","RETRIB.BASICAS GRUPO C.2","31.496.64","0","31.496.64","32.126.40","8.031.60","8.031.60","0","-629.76"], [30082,30082,"31/03/2022","CC100/31110/12009","OTRAS RETRIBUCI BASICAS","114.231.90","0","114.231.90","112.928.76","217.9","217.9","0","1.303.14"], [30083,30083,"31/03/2022","CC100/31130/12004","RETRIB.BASICAS GRUPO C.2","28.871.92","0","28.871.92","16.063.20","4.015.80","4.015.80","0","12.808.72"], [30084,30084,"31/03/2022","CC100/33020/12001","RETRIB.BASICAS GRUPO A.2","12.600.72","0","12.600.72","12.852.72","3.213.18","3.213.18","0","-252"], [30085,30085,"31/03/2022","CC100/33020/12003","RETRIB.BASICAS GRUPO C.1","14.191.56","0","14.191.56","9.650.28","2.412.57","2.412.57","0","4.541.28"], [30086,30086,"31/03/2022","CC100/33020/12005","RETRIB. BASICAS GRUPO E","7.807.54","0","7.807.54","7.351.08","1.837.77","1.837.77","0","456.46"], [30087,30087,"31/03/2022","CC100/33030/12000","RETRIB.BASICAS GRUPO A.1","29.145.36","0","29.145.36","29.728.32","7.432.08","7.432.08","0","-582.96"], [30088,30088,"31/03/2022","CC100/33030/12004","RETRIB.BASICAS GRUPO C.2","15.748.32","0","15.748.32","24.094.80","6.023.70","6.023.70","0","-8.346.48"], [30089,30089,"31/03/2022","CC100/33210/12000","RETRIB.BASICAS GRUPO A.1","14.572.68","0","14.572.68","14.864.16","3.716.04","3.716.04","0","-291.48"], [30090,30090,"31/03/2022","CC100/33400/12003","RETRIB.BASICAS GRUPO C.1","30.748.38","0","30.748.38","28.950.84","7.237.71","7.237.71","0","1.797.54"], [30091,30091,"31/03/2022","CC100/33600/12003","RETRIB.BASICAS GRUPO C.1","28.383.12","0","28.383.12","19.300.56","4.825.14","4.825.14","0","9.082.56"], [30092,30092,"31/03/2022","CC100/33700/12000","RETRIB.BASICAS GRUPO A.1","29.145.36","0","29.145.36","14.864.16","3.716.04","3.716.04","0","14.281.20"], [30093,30093,"31/03/2022","CC100/33800/12001","RETRIB.BASICAS GRUPO A.2","37.802.16","0","37.802.16","38.558.16","9.639.54","9.639.54","0","-756"], [30094,30094,"31/03/2022","CC100/34100/12003","RETRIB.BASICAS GRUPO C.1","10.249.46","0","10.249.46","9.650.28","2.412.57","2.412.57","0","599.18"], [30095,30095,"31/03/2022","CC100/34100/12005","RETRIB. BASICAS GRUPO E","7.206.96","0","7.206.96","7.351.08","1.758.73","1.758.73","0","-144.12"], [30096,30096,"31/03/2022","CC100/43120/12001","RETRIB.BASICAS GRUPO A.2","38.852.22","0","38.852.22","38.558.16","9.639.54","9.639.54","0","294.06"], [30097,30097,"31/03/2022","CC100/49100/12009","OTRAS RETRIBUCI BASICAS","80.015.71","0","80.015.71","76.721.16","218.98","218.98","0","3.294.55"], [30098,30098,"31/03/2022","CC100/49200/12000","RETRIB.BASICAS GRUPO A.1","43.718.04","0","43.718.04","44.592.48","11.148.12","11.148.12","0","-874.44"], [30099,30099,"31/03/2022","CC100/49200/12004","RETRIB.BASICAS GRUPO C.2","15.748.32","0","15.748.32","16.063.20","4.015.80","4.015.80","0","-314.88"], [30100,30100,"31/03/2022","CC100/49200/12006","TRIENIOS","18.406.92","0","18.406.92","14.574.21","3.580.86","3.580.86","0","3.832.71"], [30101,30101,"31/03/2022","CC100/49300/12004","RETRIB.BASICAS GRUPO C.2","7.874.16","0","7.874.16","16.063.20","4.248.64","4.248.64","0","-8.189.04"], [30102,30102,"31/03/2022","CC100/49300/12005","RETRIB. BASICAS GRUPO E","7.206.96","0","7.206.96","7.351.08","1.837.77","1.837.77","0","-144.12"], [30103,30103,"31/03/2022","CC100/49300/12009","OTRAS RETRIBUCI BASICAS","21.649.12","0","21.649.12","18.282.39","281.67","281.67","0","3.366.73"], [30104,30104,"31/03/2022","CC100/49500/12003","RETRIB.BASICAS GRUPO C.1","18.922.08","0","18.922.08","19.300.56","4.825.14","4.825.14","0","-378.48"], [30105,30105,"31/03/2022","CC100/92000/12005","RETRIB. BASICAS GRUPO E","7.206.96","0","7.206.96","7.351.08","1.837.77","1.837.77","0","-144.12"], [30106,30106,"31/03/2022","CC100/92020/12001","RETRIB.BASICAS GRUPO A.2","12.600.72","0","12.600.72","12.852.72","3.213.18","3.213.18","0","-252"], [30107,30107,"31/03/2022","CC100/92021/12000","RETRIB.BASICAS GRUPO A.1","46.146.82","0","46.146.82","44.592.48","11.148.12","11.148.12","0","1.554.34"], [30108,30108,"31/03/2022","CC100/92021/12004","RETRIB.BASICAS GRUPO C.2","7.874.16","0","7.874.16","8.031.60","2.007.90","2.007.90","0","-157.44"], [30109,30109,"31/03/2022","CC100/92021/12006","TRIENIOS","7.762.02","0","7.762.02","7.916.55","1.967.22","1.967.22","0","-154.53"], [30110,30110,"31/03/2022","CC100/92040/12001","RETRIB.BASICAS GRUPO A.2","113.406.48","0","113.406.48","115.674.48","28.918.62","28.918.62","0","-2.268.00"], [30111,30111,"31/03/2022","CC100/92040/12005","RETRIB. BASICAS GRUPO E","7.206.96","0","7.206.96","7.351.08","1.837.77","1.837.77","0","-144.12"], [30112,30112,"31/03/2022","CC100/92060/12001","RETRIB.BASICAS GRUPO A.2","12.600.72","0","12.600.72","12.852.72","3.213.18","3.213.18","0","-252"], [30113,30113,"31/03/2022","CC100/92080/12001","RETRIB.BASICAS GRUPO A.2","12.600.72","0","12.600.72","12.852.72","3.213.18","3.213.18","0","-252"], [30114,30114,"31/03/2022","CC100/92080/12003","RETRIB.BASICAS GRUPO C.1","19.710.50","0","19.710.50","19.300.56","4.825.14","4.825.14","0","409.94"], [30115,30115,"31/03/2022","CC100/92080/12005","RETRIB. BASICAS GRUPO E","7.206.96","0","7.206.96","7.351.08","1.837.77","1.837.77","0","-144.12"], [30116,30116,"31/03/2022","CC100/92300/12000","RETRIB.BASICAS GRUPO A.1","87.436.08","0","87.436.08","74.320.80","18.580.20","18.580.20","0","13.115.28"], [30117,30117,"31/03/2022","CC100/92300/12001","RETRIB.BASICAS GRUPO A.2","12.600.72","0","12.600.72","12.852.72","3.213.18","3.213.18","0","-252"], [30118,30118,"31/03/2022","CC100/92300/12004","RETRIB.BASICAS GRUPO C.2","15.748.32","0","15.748.32","16.063.20","4.015.80","4.015.80","0","-314.88"], [30119,30119,"31/03/2022","CC100/92300/12006","TRIENIOS","21.376.46","0","21.376.46","22.020.86","5.386.74","5.386.74","0","-644.4"], [30120,30120,"31/03/2022","CC100/92310/12000","RETRIB.BASICAS GRUPO A.1","14.572.68","0","14.572.68","14.864.16","3.716.04","3.716.04","0","-291.48"], [30121,30121,"31/03/2022","CC100/92310/12003","RETRIB.BASICAS GRUPO C.1","11.037.88","0","11.037.88","9.650.28","2.412.57","2.412.57","0","1.387.60"], [30122,30122,"31/03/2022","CC100/92400/12005","RETRIB. BASICAS GRUPO E","51.049.30","0","51.049.30","44.106.48","11.026.62","11.026.62","0","6.942.82"], [30123,30123,"31/03/2022","CC100/92500/12003","RETRIB.BASICAS GRUPO C.1","9.461.04","0","9.461.04","9.650.28","2.412.57","2.412.57","0","-189.24"], [30124,30124,"31/03/2022","CC100/92500/12004","RETRIB.BASICAS GRUPO C.2","15.748.32","0","15.748.32","8.031.60","2.007.90","2.007.90","0","7.716.72"], [30125,30125,"31/03/2022","CC100/92600/12001","RETRIB.BASICAS GRUPO A.2","28.351.62","0","28.351.62","19.279.08","6.426.36","6.426.36","0","9.072.54"], [30126,30126,"31/03/2022","CC100/92600/12005","RETRIB. 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TECNICOS","0","13.495.50","13.495.50","0","0","0","0","13.495.50"], [31384,31384,"31/03/2022","AH004/92106/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","0","20.832.24","20.832.24","0","0","0","0","20.832.24"], [31385,31385,"31/03/2022","AH004/92109/22706","ESTUDIOS Y TRAB. TECNICOS","0","184.801.26","184.801.26","0","0","0","0","184.801.26"], [31386,31386,"31/03/2022","AH004/92109/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","0","1.015.609.68","1.015.609.68","302.940.48","0","0","0","712.669.20"], [31387,31387,"31/03/2022","AH004/92113/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","0","342.038.40","342.038.40","87.686.38","0","0","0","254.352.02"], [31388,31388,"31/03/2022","CI080/92040/22706","ESTUDIOS Y TRAB. 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TECNICOS","359.999.20","0","359.999.20","360.338.00","93.429.61","93.429.61","0","-338.8"], [31419,31419,"31/03/2022","GC380/15110/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","700.000.00","0","700.000.00","537.887.96","0","0","0","162.112.04"], [31420,31420,"31/03/2022","FP760/17240/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","5.003.35","0","5.003.35","148","0","0","0","4.855.35"], [31421,31421,"31/03/2022","AG530/92600/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","237.039.83","0","237.039.83","92.536.67","28.597.36","24.377.49","4.219.87","144.503.16"], [31422,31422,"31/03/2022","IK740/43200/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","74.825.00","0","74.825.00","56.091.95","28.117.31","28.117.31","0","18.733.05"], [31423,31423,"31/03/2022","KH800/23110/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","7.874.48","0","7.874.48","0","0","0","0","7.874.48"], [31424,31424,"31/03/2022","KI590/23100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","149.190.00","0","149.190.00","1.933.78","0","0","0","147.256.22"], [31425,31425,"31/03/2022","IF650/24110/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","3.000.00","0","3.000.00","3.290.86","870.86","0","870.86","-290.86"], [31426,31426,"31/03/2022","KD610/23100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","300.000.00","0","300.000.00","0","0","0","0","300.000.00"], [31427,31427,"31/03/2022","KC150/23100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","281.460.00","0","281.460.00","0","0","0","0","281.460.00"], [31428,31428,"31/03/2022","KC150/23100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","56.438.98","0","56.438.98","0","0","0","0","56.438.98"], [31429,31429,"31/03/2022","KC150/23100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","58.000.91","0","58.000.91","0","0","0","0","58.000.91"], [31430,31430,"31/03/2022","KC150/23100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","57.673.03","0","57.673.03","0","0","0","0","57.673.03"], [31431,31431,"31/03/2022","IF650/24110/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","2.600.00","0","2.600.00","2.420.00","0","0","0","180"], [31432,31432,"31/03/2022","IF650/24110/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","2.600.00","0","2.600.00","2.420.00","0","0","0","180"], [31433,31433,"31/03/2022","IF650/24110/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","3.000.00","0","3.000.00","2.802.50","0","0","0","197.5"], [31434,31434,"31/03/2022","KI590/23100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","450.000.00","0","450.000.00","450.000.00","0","0","0","0"], [31435,31435,"31/03/2022","DE140/13200/22706","ESTUDIOS Y TRAB. TECNICOS","10.000.00","0","10.000.00","14.021.48","0","0","0","-4.021.48"], [31436,31436,"31/03/2022","AH004/92021/22706","ESTUDIOS Y TRAB. TECNICOS","402.000.00","0","402.000.00","117.301.43","0","0","0","284.698.57"], [31437,31437,"31/03/2022","AE470/93200/22706","ESTUDIOS Y TRAB. TECNICOS","142.500.00","0","142.500.00","0","0","0","0","142.500.00"], [31438,31438,"31/03/2022","DD670/13600/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","0","0","0","360.65","0","0","0","-360.65"], [31439,31439,"31/03/2022","KH800/23110/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","176.314.52","0","176.314.52","149.279.64","10.557.43","10.557.43","0","27.034.88"], [31440,31440,"31/03/2022","GD660/15220/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","284.329.87","0","284.329.87","266.685.82","61.130.92","61.130.92","0","17.644.05"], [31441,31441,"31/03/2022","FP760/17240/22706","ESTUDIOS Y TRAB. TECNICOS","113.439.00","0","113.439.00","31.085.28","0","0","0","82.353.72"], [31442,31442,"31/03/2022","A0020/91200/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","15.000.00","0","15.000.00","11.435.47","6.820.48","6.820.48","0","3.564.53"], [31443,31443,"31/03/2022","FV910/17220/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","64.866.13","0","64.866.13","19.765.35","0","0","0","45.100.78"], [31444,31444,"31/03/2022","IF650/24100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","938.404.20","0","938.404.20","193.548.42","9.619.60","9.619.60","0","744.855.78"], [31445,31445,"31/03/2022","MJ700/34100/22706","ESTUDIOS Y TRAB. TECNICOS","80.000.00","0","80.000.00","83.273.45","0","0","0","-3.273.45"], [31446,31446,"31/03/2022","FO000/31130/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","834.844.99","0","834.844.99","559.241.54","68.436.01","68.436.01","0","275.603.45"], [31447,31447,"31/03/2022","FZ920/17230/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","1.551.216.71","0","1.551.216.71","1.393.174.58","0","0","0","158.042.13"], [31448,31448,"31/03/2022","JH170/92400/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","136.957.90","0","136.957.90","16.259.75","0","0","0","120.698.15"], [31449,31449,"31/03/2022","FV910/17220/22706","ESTUDIOS Y TRAB. TECNICOS","187.834.11","0","187.834.11","43.197.00","0","0","0","144.637.11"], [31450,31450,"31/03/2022","A2000/93100/22706","ESTUDIOS Y TRAB. TECNICOS","106.830.90","0","106.830.90","37.390.81","0","0","0","69.440.09"], [31451,31451,"31/03/2022","MD260/33420/22701","SEGURIDAD","59.290.00","0","59.290.00","79.860.00","2.705.90","2.705.90","0","-20.570.00"], [31452,31452,"31/03/2022","DE140/13300/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","4.706.641.96","0","4.706.641.96","348.828.09","348.828.09","348.828.09","0","4.357.813.87"], [31453,31453,"31/03/2022","LJ160/13300/22706","ESTUDIOS Y TRAB. TECNICOS","96.000.00","0","96.000.00","0","0","0","0","96.000.00"], [31454,31454,"31/03/2022","MP630/33020/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","93.157.31","0","93.157.31","29.700.79","2.902.79","2.902.79","0","63.456.52"], [31455,31455,"31/03/2022","FK890/16400/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","1.173.500.00","0","1.173.500.00","1.141.402.06","225.305.88","225.305.88","0","32.097.94"], [31456,31456,"31/03/2022","MP250/33600/22701","SEGURIDAD","1.377.765.00","0","1.377.765.00","0","0","0","0","1.377.765.00"], [31457,31457,"31/03/2022","AE460/93200/22708","SERV. RECAUDACIÓN A FAVOR ENT.","2.300.000.00","0","2.300.000.00","700.000.00","0","0","0","1.600.000.00"], [31458,31458,"31/03/2022","KH200/31110/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","27.686.32","0","27.686.32","33.854.84","141.58","141.58","0","-6.168.52"], [31459,31459,"31/03/2022","CY510/93300/22706","ESTUDIOS Y TRAB. TECNICOS","20.000.00","0","20.000.00","20.000.00","12.829.46","12.829.46","0","0"], [31460,31460,"31/03/2022","MJ700/34100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","245.488.13","0","245.488.13","46.794.47","3.551.88","3.551.88","0","198.693.66"], [31461,31461,"31/03/2022","JF690/49100/22706","ESTUDIOS Y TRAB. TECNICOS","24.150.00","0","24.150.00","8.060.13","497.16","497.16","0","16.089.87"], [31462,31462,"31/03/2022","FU290/16100/22706","ESTUDIOS Y TRAB. TECNICOS","100.740.00","0","100.740.00","12.04","0","0","0","100.727.96"], [31463,31463,"31/03/2022","FV910/41000/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","108.500.00","0","108.500.00","30.870.35","0","0","0","77.629.65"], [31464,31464,"31/03/2022","AE470/93200/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","425.000.00","0","425.000.00","93.337.10","0","0","0","331.662.90"], [31465,31465,"31/03/2022","FZ920/17210/22706","ESTUDIOS Y TRAB. TECNICOS","3.105.75","0","3.105.75","18.016.32","0","0","0","-14.910.57"], [31466,31466,"31/03/2022","IB520/43120/22701","SEGURIDAD","57.499.52","0","57.499.52","38.183.97","0","0","0","19.315.55"], [31467,31467,"31/03/2022","CD110/92050/22706","ESTUDIOS Y TRAB. TECNICOS","1.000.00","0","1.000.00","2.225.07","0","0","0","-1.225.07"], [31468,31468,"31/03/2022","IB520/43120/22706","ESTUDIOS Y TRAB. TECNICOS","122.529.16","0","122.529.16","220.03","0","0","0","122.309.13"], [31469,31469,"31/03/2022","CD110/32300/22700","LIMPIEZA Y ASEO","6.462.774.57","0","6.462.774.57","4.874.362.05","362.751.80","131.593.01","231.158.79","1.588.412.52"], [31470,31470,"31/03/2022","CD110/92050/22700","LIMPIEZA Y ASEO","4.704.465.97","0","4.704.465.97","3.897.598.34","318.621.37","142.085.12","176.536.25","806.867.63"], [31471,31471,"31/03/2022","FJ300/16210/22700","LIMPIEZA Y ASEO","37.920.000.00","0","37.920.000.00","6.267.439.36","6.267.133.91","6.267.133.91","0","31.652.560.64"], [31472,31472,"31/03/2022","FV910/41000/22706","ESTUDIOS Y TRAB. TECNICOS","19.000.00","0","19.000.00","8.137.90","0","0","0","10.862.10"], [31473,31473,"31/03/2022","IK740/43200/22706","ESTUDIOS Y TRAB. TECNICOS","61.400.00","0","61.400.00","40.777.00","0","0","0","20.623.00"], [31474,31474,"31/03/2022","AG530/93200/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","5.779.99","0","5.779.99","5.780.00","0","0","0","-0.01"], [31475,31475,"31/03/2022","MF580/33800/22706","ESTUDIOS Y TRAB. TECNICOS","10.000.00","0","10.000.00","6.171.00","0","0","0","3.829.00"], [31476,31476,"31/03/2022","CC090/92010/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","26.000.00","0","26.000.00","15.363.00","363","363","0","10.637.00"], [31477,31477,"31/03/2022","LJ160/13300/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","45.000.00","0","45.000.00","1.863.40","0","0","0","43.136.60"], [31478,31478,"31/03/2022","CI080/92040/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","30.000.00","0","30.000.00","0","0","0","0","30.000.00"], [31479,31479,"31/03/2022","MF580/33800/22701","SEGURIDAD","0","0","0","27.491.26","0","0","0","-27.491.26"], [31480,31480,"31/03/2022","AE960/93200/22706","ESTUDIOS Y TRAB. TECNICOS","99.655.00","0","99.655.00","67.674.79","0","0","0","31.980.21"], [31481,31481,"31/03/2022","CC1E0/92010/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","380.675.00","0","380.675.00","178.734.00","0","0","0","201.941.00"], [31482,31482,"31/03/2022","AH008/92300/22706","ESTUDIOS Y TRAB. TECNICOS","69.795.40","0","69.795.40","0","0","0","0","69.795.40"], [31483,31483,"31/03/2022","KC150/23100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","500.000.00","0","500.000.00","0","0","0","0","500.000.00"], [31484,31484,"31/03/2022","KC150/23100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","103.310.00","0","103.310.00","0","0","0","0","103.310.00"], [31485,31485,"31/03/2022","KC150/23100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","588.392.44","0","588.392.44","0","0","0","0","588.392.44"], [31486,31486,"31/03/2022","KC150/23100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","505.510.00","0","505.510.00","0","0","0","0","505.510.00"], [31487,31487,"31/03/2022","AH640/49200/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","4.000.00","0","4.000.00","0","0","0","0","4.000.00"], [31488,31488,"31/03/2022","CD110/92060/22700","LIMPIEZA Y ASEO","25.973.20","0","25.973.20","0","0","0","0","25.973.20"], [31489,31489,"31/03/2022","FD310/17100/22706","ESTUDIOS Y TRAB. TECNICOS","3.000.00","0","3.000.00","0","0","0","0","3.000.00"], [31490,31490,"31/03/2022","FD310/17100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","126.000.00","0","126.000.00","0","0","0","0","126.000.00"], [31491,31491,"31/03/2022","MD260/33400/22706","ESTUDIOS Y TRAB. TECNICOS","53.110.05","0","53.110.05","0","0","0","0","53.110.05"], [31492,31492,"31/03/2022","GC340/15100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","15.903.00","0","15.903.00","0","0","0","0","15.903.00"], [31493,31493,"31/03/2022","GC360/15110/22706","ESTUDIOS Y TRAB. TECNICOS","6.450.26","0","6.450.26","0","0","0","0","6.450.26"], [31494,31494,"31/03/2022","GC360/15110/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","250.000.00","0","250.000.00","0","0","0","0","250.000.00"], [31495,31495,"31/03/2022","GC380/15110/22706","ESTUDIOS Y TRAB. TECNICOS","8.370.00","0","8.370.00","0","0","0","0","8.370.00"], [31496,31496,"31/03/2022","GC570/15100/22702","VALORACIONES Y PERITAJES","5.000.00","0","5.000.00","0","0","0","0","5.000.00"], [31497,31497,"31/03/2022","GD660/15220/22706","ESTUDIOS Y TRAB. TECNICOS","100.000.00","0","100.000.00","0","0","0","0","100.000.00"], [31498,31498,"31/03/2022","FZ920/31120/22706","ESTUDIOS Y TRAB. TECNICOS","8.065.54","0","8.065.54","0","0","0","0","8.065.54"], [31499,31499,"31/03/2022","GC330/15100/22706","ESTUDIOS Y TRAB. TECNICOS","2.000.00","0","2.000.00","0","0","0","0","2.000.00"], [31500,31500,"31/03/2022","GC340/15100/22706","ESTUDIOS Y TRAB. TECNICOS","95.000.00","0","95.000.00","0","0","0","0","95.000.00"], [31501,31501,"31/03/2022","FU290/16000/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","187.000.00","0","187.000.00","0","0","0","0","187.000.00"], [31502,31502,"31/03/2022","IF650/24100/22706","ESTUDIOS Y TRAB. TECNICOS","15.000.00","0","15.000.00","0","0","0","0","15.000.00"], [31503,31503,"31/03/2022","JF690/92500/22706","ESTUDIOS Y TRAB. TECNICOS","36.300.00","0","36.300.00","0","0","0","0","36.300.00"], [31504,31504,"31/03/2022","IE970/92400/22706","ESTUDIOS Y TRAB. TECNICOS","28.224.00","0","28.224.00","0","0","0","0","28.224.00"], [31505,31505,"31/03/2022","KH200/31110/22700","LIMPIEZA Y ASEO","100","0","100","0","0","0","0","100"], [31506,31506,"31/03/2022","KH200/31130/22706","ESTUDIOS Y TRAB. TECNICOS","18.150.00","0","18.150.00","0","0","0","0","18.150.00"], [31507,31507,"31/03/2022","CD110/92050/22700","LIMPIEZA Y ASEO","9.702.91","0","9.702.91","0","0","0","0","9.702.91"], [31508,31508,"31/03/2022","CD110/92050/22700","LIMPIEZA Y ASEO","9.066.41","0","9.066.41","0","0","0","0","9.066.41"], [31509,31509,"31/03/2022","CD110/92050/22700","LIMPIEZA Y ASEO","7.203.88","0","7.203.88","0","0","0","0","7.203.88"], [31510,31510,"31/03/2022","LJ160/44110/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","95.000.00","0","95.000.00","0","0","0","0","95.000.00"], [31511,31511,"31/03/2022","LN220/15110/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","17.000.00","0","17.000.00","0","0","0","0","17.000.00"], [31512,31512,"31/03/2022","A0770/92310/22705","PROCESOS ELECTORALES","5.000.00","0","5.000.00","0","0","0","0","5.000.00"], [31513,31513,"31/03/2022","A01G0/92000/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","20.000.00","0","20.000.00","0","0","0","0","20.000.00"], [31514,31514,"31/03/2022","AE420/93100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","9.633.00","0","9.633.00","0","0","0","0","9.633.00"], [31515,31515,"31/03/2022","AE460/93200/22706","ESTUDIOS Y TRAB. TECNICOS","21.780.00","0","21.780.00","0","0","0","0","21.780.00"], [31516,31516,"31/03/2022","AE480/93100/22706","ESTUDIOS Y TRAB. TECNICOS","380.000.00","0","380.000.00","0","0","0","0","380.000.00"], [31517,31517,"31/03/2022","AE540/93100/22706","ESTUDIOS Y TRAB. TECNICOS","42.588.00","0","42.588.00","0","0","0","0","42.588.00"], [31518,31518,"31/03/2022","CD110/92050/22700","LIMPIEZA Y ASEO","1.845.98","0","1.845.98","0","0","0","0","1.845.98"], [31519,31519,"31/03/2022","CD110/92050/22700","LIMPIEZA Y ASEO","16.747.22","0","16.747.22","0","0","0","0","16.747.22"], [31520,31520,"31/03/2022","CD110/92050/22700","LIMPIEZA Y ASEO","22.212.80","0","22.212.80","0","0","0","0","22.212.80"], [31521,31521,"31/03/2022","CD110/92050/22700","LIMPIEZA Y ASEO","5.959.67","0","5.959.67","0","0","0","0","5.959.67"], [31522,31522,"31/03/2022","CD110/92050/22700","LIMPIEZA Y ASEO","500","0","500","0","0","0","0","500"], [31523,31523,"31/03/2022","CD110/92050/22700","LIMPIEZA Y ASEO","500","0","500","0","0","0","0","500"], [31524,31524,"31/03/2022","CD110/92050/22700","LIMPIEZA Y ASEO","500","0","500","0","0","0","0","500"], [31525,31525,"31/03/2022","CD110/92050/22700","LIMPIEZA Y ASEO","500","0","500","0","0","0","0","500"], [31526,31526,"31/03/2022","DE140/13200/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","3.000.00","0","3.000.00","0","0","0","0","3.000.00"], [31527,31527,"31/03/2022","DE140/13200/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","2.500.00","0","2.500.00","0","0","0","0","2.500.00"], [31528,31528,"31/03/2022","KD610/23100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","20.000.00","0","20.000.00","0","0","0","0","20.000.00"], [31529,31529,"31/03/2022","KK550/23100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","11.915.90","0","11.915.90","0","0","0","0","11.915.90"], [31530,31530,"31/03/2022","KC150/23100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","6.157.87","0","6.157.87","0","0","0","0","6.157.87"], [31531,31531,"31/03/2022","CC400/92010/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","127.000.00","0","127.000.00","0","0","0","0","127.000.00"], [31532,31532,"31/03/2022","FJ300/16300/22700","LIMPIEZA Y ASEO","40.000.00","0","40.000.00","0","0","0","0","40.000.00"], [31533,31533,"31/03/2022","FV910/17220/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","4.110.00","0","4.110.00","0","0","0","0","4.110.00"], [31534,31534,"31/03/2022","DE140/13200/23020","DEL PERSONAL NO DIRECTIVO","0","7.000.00","7.000.00","0","0","0","0","7.000.00"], [31535,31535,"31/03/2022","CC400/92010/23030","GASTOS DIETAS DE PONENTES Y FORMAD.","5.000.00","84","5.084.00","0","0","0","0","5.084.00"], [31536,31536,"31/03/2022","DE140/13200/23020","DEL PERSONAL NO DIRECTIVO","36.000.00","3.607.55","39.607.55","0","0","0","0","39.607.55"], [31537,31537,"31/03/2022","DE140/13200/23020","DEL PERSONAL NO DIRECTIVO","9.000.00","8.000.00","17.000.00","0","0","0","0","17.000.00"], [31538,31538,"31/03/2022","DE140/13200/23020","DEL PERSONAL NO DIRECTIVO","12.500.00","12.500.00","25.000.00","0","0","0","0","25.000.00"], [31539,31539,"31/03/2022","DE140/13200/23020","DEL PERSONAL NO DIRECTIVO","0","5.000.00","5.000.00","0","0","0","0","5.000.00"], [31540,31540,"31/03/2022","DE140/13200/23020","DEL PERSONAL NO DIRECTIVO","0","6.000.00","6.000.00","0","0","0","0","6.000.00"], [31541,31541,"31/03/2022","DE140/13200/23020","DEL PERSONAL NO DIRECTIVO","0","14.000.00","14.000.00","0","0","0","0","14.000.00"], [31542,31542,"31/03/2022","DE140/13200/23020","DEL PERSONAL NO DIRECTIVO","24.000.00","12.600.00","36.600.00","0","0","0","0","36.600.00"], [31543,31543,"31/03/2022","DE140/13200/23020","DEL PERSONAL NO DIRECTIVO","14.000.00","0","14.000.00","0","0","0","0","14.000.00"], [31544,31544,"31/03/2022","DD670/13600/23020","DEL PERSONAL NO DIRECTIVO","10.000.00","0","10.000.00","0","0","0","0","10.000.00"], [31545,31545,"31/03/2022","DE140/13200/23020","DEL PERSONAL NO DIRECTIVO","4.500.00","0","4.500.00","0","0","0","0","4.500.00"], [31546,31546,"31/03/2022","CI1D0/92040/23020","DEL PERSONAL NO DIRECTIVO","0","0","0","0","0","0","0","0"], [31547,31547,"31/03/2022","CC400/92010/23020","DEL PERSONAL NO DIRECTIVO","1.000.00","0","1.000.00","0","0","0","0","1.000.00"], [31548,31548,"31/03/2022","CC100/91200/23000","DE MIEMBROS DE LOS ORGANOS DE GOBIERNO","9.816.50","0","9.816.50","0","0","0","0","9.816.50"], [31549,31549,"31/03/2022","CC100/92010/23020","DEL PERSONAL NO DIRECTIVO","21.370.58","0","21.370.58","0","0","0","0","21.370.58"], [31550,31550,"31/03/2022","CC100/92010/23021","DEL PERSONAL NO DIRECTIVO TRIBUNALES","2.167.43","0","2.167.43","0","0","0","0","2.167.43"], [31551,31551,"31/03/2022","MP630/33020/23020","DEL PERSONAL NO DIRECTIVO","16.732.52","0","16.732.52","0","0","0","0","16.732.52"], [31552,31552,"31/03/2022","CC100/92010/23020","DEL PERSONAL NO DIRECTIVO","2.900.00","0","2.900.00","0","0","0","0","2.900.00"], [31553,31553,"31/03/2022","CC400/92010/23030","GASTOS DIETAS DE PONENTES Y FORMAD.","3.000.00","0","3.000.00","0","0","0","0","3.000.00"], [31554,31554,"31/03/2022","A0770/91200/23100","DE LOS MIEMBROS DE LOS ORGANOS DE GOBIERNO","60.558.00","915.7","61.473.70","66.301.44","0","0","0","-4.827.74"], [31555,31555,"31/03/2022","CC400/92010/23130","GASTOS DE VIAJE DE PONENTES Y FORMADORES","6.000.00","98.05","6.098.05","0","0","0","0","6.098.05"], [31556,31556,"31/03/2022","DE140/13200/23120","DEL PERSONAL NO DIRECTIVO","0","0","0","0","0","0","0","0"], [31557,31557,"31/03/2022","DE140/13200/23120","DEL PERSONAL NO DIRECTIVO","0","0","0","0","0","0","0","0"], [31558,31558,"31/03/2022","DE140/13200/23120","DEL PERSONAL NO DIRECTIVO","0","0","0","0","0","0","0","0"], [31559,31559,"31/03/2022","DE140/13200/23120","DEL PERSONAL NO DIRECTIVO","0","0","0","0","0","0","0","0"], [31560,31560,"31/03/2022","DE140/13200/23120","DEL PERSONAL NO DIRECTIVO","0","0","0","0","0","0","0","0"], [31561,31561,"31/03/2022","DE140/13200/23120","DEL PERSONAL NO DIRECTIVO","0","0","0","0","0","0","0","0"], [31562,31562,"31/03/2022","DE140/13200/23120","DEL PERSONAL NO DIRECTIVO","0","0","0","0","0","0","0","0"], [31563,31563,"31/03/2022","CC400/92010/23130","GASTOS DE VIAJE DE PONENTES Y FORMADORES","4.000.00","0","4.000.00","0","0","0","0","4.000.00"], [31564,31564,"31/03/2022","IE970/92400/23300","OTRAS INDEMNIZACIONES","120.000.00","0","120.000.00","120.000.00","30.000.00","30.000.00","0","0"], [31565,31565,"31/03/2022","DD670/13600/23300","OTRAS INDEMNIZACIONES","0","0","0","22.805.00","0","0","0","-22.805.00"], [31566,31566,"31/03/2022","CC400/92010/23300","OTRAS INDEMNIZACIONES","79.999.60","0","79.999.60","15.539.10","0","0","0","64.460.50"], [31567,31567,"31/03/2022","CC100/92010/23300","OTRAS INDEMNIZACIONES","14.000.00","0","14.000.00","0","0","0","0","14.000.00"], [31568,31568,"31/03/2022","CC400/92010/23300","OTRAS INDEMNIZACIONES","99.103.40","0","99.103.40","0","0","0","0","99.103.40"], [31569,31569,"31/03/2022","MP730/33400/24000","GTOS. EDICIÓN Y DISTRIBUCIÓN","24.000.00","0","24.000.00","33.496.08","0","0","0","-9.496.08"], [31570,31570,"31/03/2022","AE860/01100/31057","INTERESES CONVENIO ASOCIACIONES FALLERAS","50.000.00","0","50.000.00","1.189.93","1.189.93","0","1.189.93","48.810.07"], [31571,31571,"31/03/2022","AE860/01100/31009","INTERESES SANTANDER 13,3 MILL. 2006","37.544.07","0","37.544.07","0","0","0","0","37.544.07"], [31572,31572,"31/03/2022","AE860/01100/31010","INTERESES EUROCAJARURAL 10M 2019","64.112.49","0","64.112.49","0","0","0","0","64.112.49"], [31573,31573,"31/03/2022","AE860/01100/31011","INTERESES BBVA 30,2 MILL. 2006","97.539.31","0","97.539.31","0","0","0","0","97.539.31"], [31574,31574,"31/03/2022","AE860/01100/31012","INTERESES BANCO SABADELL 5M 2019","32.753.12","0","32.753.12","0","0","0","0","32.753.12"], [31575,31575,"31/03/2022","AE860/01100/31013","INTERESES SANTANDER 11,7 MILL. 2007","35.269.52","0","35.269.52","0","0","0","0","35.269.52"], [31576,31576,"31/03/2022","AE860/01100/31014","INTERESES SABADELL 39,1M 2007","137.359.32","0","137.359.32","0","0","0","0","137.359.32"], [31577,31577,"31/03/2022","AE860/01100/31015","INT. COMMERZBANK (EUROHYPO) 10M 2007","30.965.66","0","30.965.66","0","0","0","0","30.965.66"], [31578,31578,"31/03/2022","AE860/01100/31016","INTERESES ICO 40,1 MILL. 2008","133.379.38","0","133.379.38","0","0","0","0","133.379.38"], [31579,31579,"31/03/2022","AE860/01100/31019","INTERESES NUEVA OPERACIÓN 2022","223.253.34","0","223.253.34","0","0","0","0","223.253.34"], [31580,31580,"31/03/2022","AE860/01100/31020","INTERESES COMMERZBANK (EUROHYPO) 10M 2008","68.022.73","0","68.022.73","0","0","0","0","68.022.73"], [31581,31581,"31/03/2022","AE860/01100/31030","INTERESES CAIXANBANK 1,08M 2021","5.328.78","0","5.328.78","0","0","0","0","5.328.78"], [31582,31582,"31/03/2022","AE860/01100/31031","INTERESES ABANCA 1,08M 2021","5.328.78","0","5.328.78","0","0","0","0","5.328.78"], [31583,31583,"31/03/2022","AE860/01100/31032","INTERESES KUTXABANK 1,08M 2021","5.328.78","0","5.328.78","0","0","0","0","5.328.78"], [31584,31584,"31/03/2022","AE860/01100/31033","INTERESES CAJAMAR 1,08M 2021","5.328.78","0","5.328.78","0","0","0","0","5.328.78"], [31585,31585,"31/03/2022","AE860/01100/31034","INTERESES ABANCA 65M 2021","695.341.09","0","695.341.09","0","0","0","0","695.341.09"], [31586,31586,"31/03/2022","AE860/01100/31035","INTERESES KUTXABANK 20M 2021","182.637.04","0","182.637.04","0","0","0","0","182.637.04"], [31587,31587,"31/03/2022","AE860/01100/31036","INTERESES CAIXA ONTINYENT 9M 2021","90.618.06","0","90.618.06","0","0","0","0","90.618.06"], [31588,31588,"31/03/2022","AE860/01100/31037","INTERESES LIBERBANK 11M 2021","114.078.05","0","114.078.05","0","0","0","0","114.078.05"], [31589,31589,"31/03/2022","AE860/01100/31064","INTERESES BANKIA 35M 2018","156.021.86","0","156.021.86","0","0","0","0","156.021.86"], [31590,31590,"31/03/2022","AE860/01100/31065","INTERESES LIBERBANK 28M 2018","117.516.00","0","117.516.00","0","0","0","0","117.516.00"], [31591,31591,"31/03/2022","AE860/01100/31066","INTERESES BBVA 84M 2018","83.198.92","0","83.198.92","0","0","0","0","83.198.92"], [31592,31592,"31/03/2022","AE860/01100/31067","INTERESES CAIXA ONTINYENT 5M 2018","23.083.50","0","23.083.50","0","0","0","0","23.083.50"], [31593,31593,"31/03/2022","AE860/01100/31092","INTERESES BEI 60 MILL. 2002","36.466.67","0","36.466.67","0","0","0","0","36.466.67"], [31594,31594,"31/03/2022","AE860/01100/31001","INTERESES BBVA 8,5M 2004","20.006.21","0","20.006.21","0","0","0","0","20.006.21"], [31595,31595,"31/03/2022","AE860/01100/31002","INTERESES CUENTAS DE CRÉDITO A CORTO PLAZO","1.000.000.00","0","1.000.000.00","0","0","0","0","1.000.000.00"], [31596,31596,"31/03/2022","AE860/01100/31003","INTERESES BBVA 45,2M 2005","110.030.13","0","110.030.13","0","0","0","0","110.030.13"], [31597,31597,"31/03/2022","AE860/01100/31004","INTERESES BBVA 34,8 MILL. 2005","100.725.51","0","100.725.51","0","0","0","0","100.725.51"], [31598,31598,"31/03/2022","AE860/01100/31005","INTERESES BANKIA 30 MILL. 2005","73.850.76","0","73.850.76","0","0","0","0","73.850.76"], [31599,31599,"31/03/2022","AE860/01100/31008","INTERESES SABADELL 13 MILL. 2006","36.509.97","0","36.509.97","0","0","0","0","36.509.97"], [31600,31600,"31/03/2022","AE860/01100/31101","COMISION Y GASTOS FORMALIZACION PRESTAMOS","250.000.00","0","250.000.00","0","0","0","0","250.000.00"], [31601,31601,"31/03/2022","AE540/01100/35200","INTERESES DE DEMORA","4.125.580.00","0","4.125.580.00","137.465.07","137.465.07","137.465.07","0","3.988.114.93"], [31602,31602,"31/03/2022","AE860/01100/35307","INT. SWAP BANCO SANTANDER 98 M","53.952.21","0","53.952.21","19.185.51","19.185.51","19.185.51","0","34.766.70"], [31603,31603,"31/03/2022","AE860/01100/35306","INT. SWAP CAIXABANK 69M","382.073.32","0","382.073.32","88.080.42","88.080.42","88.080.42","0","293.992.90"], [31604,31604,"31/03/2022","LJ160/13300/35900","OTROS GASTOS FINANCIEROS","50.796.64","0","50.796.64","50.796.64","0","0","0","0"], [31605,31605,"31/03/2022","AE860/01100/35900","OTROS GASTOS FINANCIEROS","6.000.00","0","6.000.00","168.28","168.28","0","168.28","5.831.72"], [31606,31606,"31/03/2022","AE460/92000/35900","OTROS GASTOS FINANCIEROS","800.000.00","0","800.000.00","0","0","0","0","800.000.00"], [31607,31607,"31/03/2022","MF580/33800/41000","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","2.400.000.00","0","2.400.000.00","2.400.000.00","2.400.000.00","600.000.00","1.800.000.00","0"], [31608,31608,"31/03/2022","MP730/33400/41000","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","580.000.00","0","580.000.00","580.000.00","580.000.00","150.600.00","429.400.00","0"], [31609,31609,"31/03/2022","KC150/32600/41004","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","5.143.945.05","0","5.143.945.05","5.143.945.05","5.143.945.05","1.285.986.00","3.857.959.05","0"], [31610,31610,"31/03/2022","FV910/41000/41000","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","1.298.183.00","0","1.298.183.00","1.298.183.00","1.298.183.00","362.923.07","935.259.93","0"], [31611,31611,"31/03/2022","MJ700/34100/41000","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","14.520.601.12","0","14.520.601.12","14.520.601.12","14.520.601.12","3.864.120.56","10.656.480.56","0"], [31612,31612,"31/03/2022","MP630/33030/41000","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","14.071.658.00","0","14.071.658.00","14.071.658.00","14.071.658.00","3.649.000.00","10.422.658.00","0"], [31613,31613,"31/03/2022","FD310/17100/41001","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","12.841.000.00","0","12.841.000.00","0","0","0","0","12.841.000.00"], [31614,31614,"31/03/2022","MP730/33400/42390","OTRAS SUBV.SOC.MERCANTILES,ENT.PUB Y OTROS ORGAN.","33.575.00","0","33.575.00","0","0","0","0","33.575.00"], [31615,31615,"31/03/2022","IC1K0/49500/42390","OTRAS SUBV.SOC.MERCANTILES,ENT.PUB Y OTROS ORGAN.","20.040.00","0","20.040.00","20.040.00","20.040.00","20.040.00","0","0"], [31616,31616,"31/03/2022","LJ160/23100/44200","SUBV.PARA REDUCIR EL PRECIO PAGAR POR CONSUMIDORES","21.812.206.00","0","21.812.206.00","21.812.206.00","21.812.206.00","5.453.051.49","16.359.154.51","0"], [31617,31617,"31/03/2022","LJ160/44110/44910","OT.SUBV.A ENTES PUBLICOS Y SOC.MERC.ENTID.LOCAL","38.080.747.00","0","38.080.747.00","38.080.747.00","38.080.747.00","9.520.186.74","28.560.560.26","0"], [31618,31618,"31/03/2022","FV910/17220/44900","OT. TRANSF. A ENTES PUBL. Y SOC.MERC. ENT. LOCAL","1.042.309.93","0","1.042.309.93","881.453.56","881.453.56","188.646.26","692.807.30","160.856.37"], [31619,31619,"31/03/2022","GG230/15100/44910","OT.SUBV.A ENTES PUBLICOS Y SOC.MERC.ENTID.LOCAL","617.982.00","0","617.982.00","617.982.00","617.982.00","205.994.00","411.988.00","0"], [31620,31620,"31/03/2022","IC1K0/49500/44900","OT. TRANSF. A ENTES PUBL. Y SOC.MERC. ENT. LOCAL","1.889.063.38","0","1.889.063.38","1.889.063.38","1.889.063.38","472.265.84","1.416.797.54","0"], [31621,31621,"31/03/2022","IK740/43200/44900","OT. TRANSF. A ENTES PUBL. Y SOC.MERC. ENT. LOCAL","5.464.900.00","0","5.464.900.00","5.464.900.00","5.464.900.00","3.464.900.00","2.000.000.00","0"], [31622,31622,"31/03/2022","IF650/24100/44900","OT. TRANSF. A ENTES PUBL. Y SOC.MERC. ENT. LOCAL","2.588.279.62","0","2.588.279.62","2.588.279.62","2.588.279.62","0","2.588.279.62","0"], [31623,31623,"31/03/2022","AH640/49200/44900","OT. TRANSF. A ENTES PUBL. Y SOC.MERC. ENT. LOCAL","4.170.000.00","0","4.170.000.00","3.820.000.00","3.820.000.00","1.015.000.00","2.805.000.00","350.000.00"], [31624,31624,"31/03/2022","LJ160/44110/44910","OT.SUBV.A ENTES PUBLICOS Y SOC.MERC.ENTID.LOCAL","350.000.00","0","350.000.00","0","0","0","0","350.000.00"], [31625,31625,"31/03/2022","LJ160/44110/44910","OT.SUBV.A ENTES PUBLICOS Y SOC.MERC.ENTID.LOCAL","13.671.960.00","0","13.671.960.00","0","0","0","0","13.671.960.00"], [31626,31626,"31/03/2022","DE140/13200/44900","OT. TRANSF. A ENTES PUBL. Y SOC.MERC. ENT. LOCAL","250.000.00","0","250.000.00","0","0","0","0","250.000.00"], [31627,31627,"31/03/2022","GC340/15100/44910","OT.SUBV.A ENTES PUBLICOS Y SOC.MERC.ENTID.LOCAL","820.000.00","0","820.000.00","0","0","0","0","820.000.00"], [31628,31628,"31/03/2022","FV910/41100/44900","OT. TRANSF. A ENTES PUBL. Y SOC.MERC. ENT. LOCAL","300.000.00","0","300.000.00","0","0","0","0","300.000.00"], [31629,31629,"31/03/2022","MP730/33400/45200","FUNDACIONES COMUNIDADES AUTONÓMICAS","105.000.00","0","105.000.00","0","0","0","0","105.000.00"], [31630,31630,"31/03/2022","KH200/31110/45200","FUNDACIONES COMUNIDADES AUTONÓMICAS","37.500.00","0","37.500.00","0","0","0","0","37.500.00"], [31631,31631,"31/03/2022","AH004/92021/45200","FUNDACIONES COMUNIDADES AUTONÓMICAS","20.000.00","0","20.000.00","0","0","0","0","20.000.00"], [31632,31632,"31/03/2022","KG720/33700/45390","SUBV.EMPR. Y ORG.DEP.CCAA","120.000.00","0","120.000.00","90.000.00","0","0","0","30.000.00"], [31633,31633,"31/03/2022","FV910/17220/45390","SUBV.EMPR. Y ORG.DEP.CCAA","103.134.00","0","103.134.00","0","0","0","0","103.134.00"], [31634,31634,"31/03/2022","KI590/23100/45390","SUBV.EMPR. Y ORG.DEP.CCAA","56.306.00","0","56.306.00","24.806.00","0","0","0","31.500.00"], [31635,31635,"31/03/2022","KH800/23110/45390","SUBV.EMPR. Y ORG.DEP.CCAA","163.400.00","0","163.400.00","133.400.00","95.040.00","95.040.00","0","30.000.00"], [31636,31636,"31/03/2022","MP730/33400/45390","SUBV.EMPR. Y ORG.DEP.CCAA","37.500.00","0","37.500.00","0","0","0","0","37.500.00"], [31637,31637,"31/03/2022","KK550/23100/45390","SUBV.EMPR. Y ORG.DEP.CCAA","30.000.00","0","30.000.00","30.000.00","0","0","0","0"], [31638,31638,"31/03/2022","FV910/41000/45390","SUBV.EMPR. Y ORG.DEP.CCAA","85.000.00","0","85.000.00","10.500.00","0","0","0","74.500.00"], [31639,31639,"31/03/2022","MD260/33420/45390","SUBV.EMPR. Y ORG.DEP.CCAA","30.000.00","0","30.000.00","0","0","0","0","30.000.00"], [31640,31640,"31/03/2022","JH170/92400/45390","SUBV.EMPR. Y ORG.DEP.CCAA","100.000.00","0","100.000.00","0","0","0","0","100.000.00"], [31641,31641,"31/03/2022","KI590/23100/46600","TRANSF.A OTRAS ENTIDADES QUE AGRUPEN MUNICIPIOS","56.500.00","0","56.500.00","2.500.00","0","0","0","54.000.00"], [31642,31642,"31/03/2022","FV910/41000/46600","TRANSF.A OTRAS ENTIDADES QUE AGRUPEN MUNICIPIOS","2.500.00","0","2.500.00","0","0","0","0","2.500.00"], [31643,31643,"31/03/2022","MJ700/34100/46700","A CONSORCIOS","11.400.00","0","11.400.00","0","0","0","0","11.400.00"], [31644,31644,"31/03/2022","MP250/33600/46700","A CONSORCIOS","25.000.00","0","25.000.00","0","0","0","0","25.000.00"], [31645,31645,"31/03/2022","FO000/31130/46700","A CONSORCIOS","12.000.00","0","12.000.00","0","0","0","0","12.000.00"], [31646,31646,"31/03/2022","IC1K0/49500/47000","TRANSF.PARA FOMENTO DEL EMPLEO","2.627.312.16","0","2.627.312.16","13.822.65","13.822.65","13.822.65","0","2.613.489.51"], [31647,31647,"31/03/2022","AH640/49200/47000","TRANSF.PARA FOMENTO DEL EMPLEO","1.000.000.00","0","1.000.000.00","0","0","0","0","1.000.000.00"], [31648,31648,"31/03/2022","KC150/23100/47900","OT. TRANSF. A EMPRESAS PRIVADAS","0","13.353.12","13.353.12","0","0","0","0","13.353.12"], [31649,31649,"31/03/2022","MD260/33420/47920","OT. SUBV. A EMPRESAS PRIVADAS NOMINATIVAS","10.000.00","0","10.000.00","0","0","0","0","10.000.00"], [31650,31650,"31/03/2022","A0180/92020/47900","OT. TRANSF. A EMPRESAS PRIVADAS","47.500.00","0","47.500.00","0","0","0","0","47.500.00"], [31651,31651,"31/03/2022","IB520/43120/47910","OT. SUBV. A EMPRESAS PRIVADAS","1.618.013.75","0","1.618.013.75","55.959.81","52.846.89","52.846.89","0","1.562.053.94"], [31652,31652,"31/03/2022","MD260/33420/47900","OT. TRANSF. A EMPRESAS PRIVADAS","450.000.00","0","450.000.00","0","0","0","0","450.000.00"], [31653,31653,"31/03/2022","IC1K0/49500/47910","OT. SUBV. A EMPRESAS PRIVADAS","100.000.00","0","100.000.00","0","0","0","0","100.000.00"], [31654,31654,"31/03/2022","IC1K0/49500/47920","OT. SUBV. A EMPRESAS PRIVADAS NOMINATIVAS","100.000.00","0","100.000.00","0","0","0","0","100.000.00"], [31655,31655,"31/03/2022","MF580/33800/47900","OT. TRANSF. A EMPRESAS PRIVADAS","556","0","556","0","0","0","0","556"], [31656,31656,"31/03/2022","KC150/23100/48010","SUBV. FAMILIAS, INSTITUC. SIN FINES DE LUCRO","0","25.790.58","25.790.58","25.790.58","0","0","0","0"], [31657,31657,"31/03/2022","KC150/23100/48010","SUBV. FAMILIAS, INSTITUC. SIN FINES DE LUCRO","400.000.00","489.207.07","889.207.07","430.346.86","430.346.86","430.346.86","0","458.860.21"], [31658,31658,"31/03/2022","KC150/23100/48010","SUBV. FAMILIAS, INSTITUC. SIN FINES DE LUCRO","5.642.959.17","-250.346.86","5.392.612.31","2.261.747.08","442.081.58","442.081.58","0","3.130.865.23"], [31659,31659,"31/03/2022","KC150/23100/48010","SUBV. FAMILIAS, INSTITUC. SIN FINES DE LUCRO","1.807.918.42","0","1.807.918.42","1.807.918.42","1.807.918.42","1.807.918.42","0","0"], [31660,31660,"31/03/2022","KC150/23100/48010","SUBV. FAMILIAS, INSTITUC. 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TRANSFERENCIAS NOMINATIVAS","46.000.00","0","46.000.00","8.500.00","8.500.00","8.500.00","0","37.500.00"], [31681,31681,"31/03/2022","KD610/23100/48910","OTRAS TRANSFERENCIAS","30.000.00","0","30.000.00","0","0","0","0","30.000.00"], [31682,31682,"31/03/2022","KK550/23100/48920","OT. TRANSFERENCIAS NOMINATIVAS","297.214.00","0","297.214.00","36.848.00","0","0","0","260.366.00"], [31683,31683,"31/03/2022","MD260/33420/48910","OTRAS TRANSFERENCIAS","110.000.00","0","110.000.00","7.500.00","7.500.00","7.500.00","0","102.500.00"], [31684,31684,"31/03/2022","KC150/23100/48920","OT. TRANSFERENCIAS NOMINATIVAS","60.000.00","0","60.000.00","0","0","0","0","60.000.00"], [31685,31685,"31/03/2022","MF580/33800/48920","OT. TRANSFERENCIAS NOMINATIVAS","477.000.00","0","477.000.00","1.166.71","0","0","0","475.833.29"], [31686,31686,"31/03/2022","KI590/23100/48920","OT. 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BASICAS GRUPO E","28.827.84","0","28.827.84","29.265.99","9.663.11","9.663.11","0","-438.15"], [32432,32432,"30/04/2022","CC100/33400/12004","RETRIB.BASICAS GRUPO C.2","376.647.32","0","376.647.32","357.785.60","116.933.21","116.933.21","0","18.861.72"], [32433,32433,"30/04/2022","CC100/33400/12001","RETRIB.BASICAS GRUPO A.2","382.221.84","0","382.221.84","355.589.45","115.939.78","115.939.78","0","26.632.39"], [32434,32434,"30/04/2022","CC100/33400/12005","RETRIB. BASICAS GRUPO E","623.402.04","0","623.402.04","575.309.70","178.226.34","178.226.34","0","48.092.34"], [32435,32435,"30/04/2022","CC100/33400/12006","TRIENIOS","238.082.47","0","238.082.47","236.711.37","73.826.56","73.826.56","0","1.371.10"], [32436,32436,"30/04/2022","CC100/33800/12000","RETRIB.BASICAS GRUPO A.1","102.008.76","0","102.008.76","104.154.73","33.966.00","33.966.00","0","-2.145.97"], [32437,32437,"30/04/2022","CC100/33800/12004","RETRIB.BASICAS GRUPO C.2","70.867.44","0","70.867.44","61.244.81","18.409.61","18.409.61","0","9.622.63"], [32438,32438,"30/04/2022","CC100/34100/12004","RETRIB.BASICAS GRUPO C.2","23.622.48","0","23.622.48","29.329.68","8.031.60","8.031.60","0","-5.707.20"], [32439,32439,"30/04/2022","CC100/34100/12000","RETRIB.BASICAS GRUPO A.1","72.863.40","0","72.863.40","76.198.80","24.054.37","24.054.37","0","-3.335.40"], [32440,32440,"30/04/2022","CC100/43120/12000","RETRIB.BASICAS GRUPO A.1","343.267.42","0","343.267.42","59.336.77","19.699.01","19.699.01","0","283.930.65"], [32441,32441,"30/04/2022","CC100/43120/12005","RETRIB. 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BASICAS GRUPO E","28.827.84","0","28.827.84","29.273.05","9.670.17","9.670.17","0","-445.21"], [32653,32653,"30/04/2022","CC100/15110/12000","RETRIB.BASICAS GRUPO A.1","376.460.90","0","376.460.90","367.877.97","121.706.02","121.706.02","0","8.582.93"], [32654,32654,"30/04/2022","CC100/15110/12001","RETRIB.BASICAS GRUPO A.2","368.571.06","0","368.571.06","368.136.16","120.753.38","120.753.38","0","434.9"], [32655,32655,"30/04/2022","CC100/15220/12004","RETRIB.BASICAS GRUPO C.2","62.993.28","0","62.993.28","53.544.00","14.638.24","14.638.24","0","9.449.28"], [32656,32656,"30/04/2022","CC100/15220/12006","TRIENIOS","45.189.13","0","45.189.13","44.792.05","13.885.28","13.885.28","0","397.08"], [32657,32657,"30/04/2022","CC100/15320/12001","RETRIB.BASICAS GRUPO A.2","37.802.16","0","37.802.16","46.973.63","12.699.71","12.699.71","0","-9.171.47"], [32658,32658,"30/04/2022","CC100/15320/12006","TRIENIOS","45.764.69","0","45.764.69","49.898.60","14.881.12","14.881.12","0","-4.133.91"], [32659,32659,"30/04/2022","CC100/16000/12001","RETRIB.BASICAS GRUPO A.2","90.305.16","0","90.305.16","89.761.74","29.782.38","29.782.38","0","543.42"], [32660,32660,"30/04/2022","CC100/16000/12004","RETRIB.BASICAS GRUPO C.2","71.523.62","0","71.523.62","72.025.32","23.716.20","23.716.20","0","-501.7"], [32661,32661,"30/04/2022","CC100/16000/12006","TRIENIOS","86.474.61","0","86.474.61","87.451.66","28.492.74","28.492.74","0","-977.05"], [32662,32662,"30/04/2022","CC100/17100/12003","RETRIB.BASICAS GRUPO C.1","40.997.84","0","40.997.84","47.914.16","15.746.56","15.746.56","0","-6.916.32"], [32663,32663,"30/04/2022","CC100/17100/12005","RETRIB. 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BASICAS GRUPO E","14.413.92","0","14.413.92","14.544.07","4.742.63","4.742.63","0","-130.15"], [32672,32672,"30/04/2022","CC100/33700/12004","RETRIB.BASICAS GRUPO C.2","62.993.28","0","62.993.28","63.821.77","21.058.28","21.058.28","0","-828.49"], [32673,32673,"30/04/2022","CC100/91200/12000","RETRIB.BASICAS GRUPO A.1","155.441.92","0","155.441.92","157.957.02","43.833.30","43.833.30","0","-2.515.10"], [32674,32674,"30/04/2022","CC100/92000/12000","RETRIB.BASICAS GRUPO A.1","352.173.10","0","352.173.10","356.500.10","118.673.54","118.673.54","0","-4.327.00"], [32675,32675,"30/04/2022","CC100/92060/12004","RETRIB.BASICAS GRUPO C.2","40.683.16","0","40.683.16","40.071.64","13.299.64","13.299.64","0","611.52"], [32676,32676,"30/04/2022","CC100/23110/12003","RETRIB.BASICAS GRUPO C.1","6.782.25","0","6.782.25","18.496.37","5.629.33","5.629.33","0","-11.714.12"], [32677,32677,"30/04/2022","CC100/92600/12001","RETRIB.BASICAS GRUPO A.2","28.351.62","0","28.351.62","25.705.44","8.568.48","8.568.48","0","2.646.18"], [32678,32678,"30/04/2022","CC100/32300/12000","RETRIB.BASICAS GRUPO A.1","7.100.00","0","7.100.00","12.386.80","9.909.44","9.909.44","0","-5.286.80"], [32679,32679,"30/04/2022","CC100/32300/12005","RETRIB. BASICAS GRUPO E","6.452.46","0","6.452.46","12.251.80","9.801.44","9.801.44","0","-5.799.34"], [32680,32680,"30/04/2022","CC100/93200/12009","OTRAS RETRIBUCI BASICAS","89.093.95","0","89.093.95","86.858.84","0","0","0","2.235.11"], [32681,32681,"30/04/2022","CC100/16100/12004","RETRIB.BASICAS GRUPO C.2","7.874.16","0","7.874.16","8.031.60","2.677.20","2.677.20","0","-157.44"], [32682,32682,"30/04/2022","CC100/43200/12000","RETRIB.BASICAS GRUPO A.1","43.718.04","0","43.718.04","44.312.78","14.864.16","14.864.16","0","-594.74"], [32683,32683,"30/04/2022","CC100/49100/12005","RETRIB. BASICAS GRUPO E","28.827.84","0","28.827.84","29.404.32","9.801.44","9.801.44","0","-576.48"], [32684,32684,"30/04/2022","CC100/92020/12005","RETRIB. BASICAS GRUPO E","14.413.92","0","14.413.92","14.702.16","4.900.72","4.900.72","0","-288.24"], [32685,32685,"30/04/2022","CC100/92060/12003","RETRIB.BASICAS GRUPO C.1","28.383.12","0","28.383.12","28.950.84","9.650.28","9.650.28","0","-567.72"], [32686,32686,"30/04/2022","CC100/13200/12009","OTRAS RETRIBUCI BASICAS","2.919.253.62","0","2.919.253.62","2.787.071.57","10.541.83","10.541.83","0","132.182.05"], [32687,32687,"30/04/2022","CC100/13200/12005","RETRIB. BASICAS GRUPO E","18.017.40","0","18.017.40","14.702.16","4.900.72","4.900.72","0","3.315.24"], [32688,32688,"30/04/2022","CC100/13300/12005","RETRIB. BASICAS GRUPO E","21.620.88","0","21.620.88","26.953.96","7.351.08","7.351.08","0","-5.333.08"], [32689,32689,"30/04/2022","CC100/13300/12009","OTRAS RETRIBUCI BASICAS","87.924.92","0","87.924.92","83.220.84","0","0","0","4.704.08"], [32690,32690,"30/04/2022","CC100/13600/12009","OTRAS RETRIBUCI BASICAS","744.225.99","0","744.225.99","715.101.96","3.637.25","3.637.25","0","29.124.03"], [32691,32691,"30/04/2022","CC100/15100/12009","OTRAS RETRIBUCI BASICAS","145.100.89","0","145.100.89","141.345.78","1.130.30","1.130.30","0","3.755.11"], [32692,32692,"30/04/2022","CC100/15110/12009","OTRAS RETRIBUCI BASICAS","236.193.34","0","236.193.34","242.484.06","309.88","309.88","0","-6.290.72"], [32693,32693,"30/04/2022","CC100/15120/12003","RETRIB.BASICAS GRUPO C.1","29.959.96","0","29.959.96","28.821.13","9.520.57","9.520.57","0","1.138.83"], [32694,32694,"30/04/2022","CC100/15120/12009","OTRAS RETRIBUCI BASICAS","99.346.73","0","99.346.73","100.466.04","0","0","0","-1.119.31"], [32695,32695,"30/04/2022","CC100/15130/12000","RETRIB.BASICAS GRUPO A.1","58.290.72","0","58.290.72","59.456.64","19.818.88","19.818.88","0","-1.165.92"], [32696,32696,"30/04/2022","CC100/15130/12004","RETRIB.BASICAS GRUPO C.2","47.244.96","0","47.244.96","48.189.60","16.063.20","16.063.20","0","-944.64"], [32697,32697,"30/04/2022","CC100/15130/12009","OTRAS RETRIBUCI BASICAS","25.509.38","0","25.509.38","25.991.85","0","0","0","-482.47"], [32698,32698,"30/04/2022","CC100/15220/12003","RETRIB.BASICAS GRUPO C.1","19.710.50","0","19.710.50","19.300.56","6.433.52","6.433.52","0","409.94"], [32699,32699,"30/04/2022","CC100/15220/12009","OTRAS RETRIBUCI BASICAS","38.662.20","0","38.662.20","37.834.04","0","0","0","828.16"], [32700,32700,"30/04/2022","CC100/15320/12000","RETRIB.BASICAS GRUPO A.1","72.863.40","0","72.863.40","74.320.80","24.773.60","24.773.60","0","-1.457.40"], [32701,32701,"30/04/2022","CC100/15320/12003","RETRIB.BASICAS GRUPO C.1","38.632.58","0","38.632.58","38.419.53","12.685.45","12.685.45","0","213.05"], [32702,32702,"30/04/2022","CC100/15320/12009","OTRAS RETRIBUCI BASICAS","31.409.87","0","31.409.87","32.744.03","0","0","0","-1.334.16"], [32703,32703,"30/04/2022","CC100/16000/12000","RETRIB.BASICAS GRUPO A.1","80.149.74","0","80.149.74","73.082.12","23.534.92","23.534.92","0","7.067.62"], [32704,32704,"30/04/2022","CC100/16000/12005","RETRIB. BASICAS GRUPO E","22.221.46","0","22.221.46","22.053.24","7.351.08","7.351.08","0","168.22"], [32705,32705,"30/04/2022","CC100/16000/12009","OTRAS RETRIBUCI BASICAS","56.297.90","0","56.297.90","55.986.50","0","0","0","311.4"], [32706,32706,"30/04/2022","CC100/16100/12000","RETRIB.BASICAS GRUPO A.1","43.718.04","0","43.718.04","44.592.48","14.864.16","14.864.16","0","-874.44"], [32707,32707,"30/04/2022","CC100/16100/12005","RETRIB. 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BASICAS GRUPO E","7.206.96","0","7.206.96","7.351.08","2.450.36","2.450.36","0","-144.12"], [32734,32734,"30/04/2022","CC100/23110/12009","OTRAS RETRIBUCI BASICAS","22.156.08","0","22.156.08","36.867.50","0","0","0","-14.711.42"], [32735,32735,"30/04/2022","CC100/33020/12001","RETRIB.BASICAS GRUPO A.2","12.600.72","0","12.600.72","12.852.72","4.284.24","4.284.24","0","-252"], [32736,32736,"30/04/2022","CC100/33020/12003","RETRIB.BASICAS GRUPO C.1","14.191.56","0","14.191.56","9.650.28","3.216.76","3.216.76","0","4.541.28"], [32737,32737,"30/04/2022","CC100/33020/12005","RETRIB. BASICAS GRUPO E","7.807.54","0","7.807.54","7.351.08","2.450.36","2.450.36","0","456.46"], [32738,32738,"30/04/2022","CC100/33020/12009","OTRAS RETRIBUCI BASICAS","144.827.03","0","144.827.03","145.819.98","0","0","0","-992.95"], [32739,32739,"30/04/2022","CC100/33030/12000","RETRIB.BASICAS GRUPO A.1","29.145.36","0","29.145.36","29.728.32","9.909.44","9.909.44","0","-582.96"], [32740,32740,"30/04/2022","CC100/33030/12004","RETRIB.BASICAS GRUPO C.2","15.748.32","0","15.748.32","24.094.80","8.031.60","8.031.60","0","-8.346.48"], [32741,32741,"30/04/2022","CC100/33030/12009","OTRAS RETRIBUCI BASICAS","9.641.95","0","9.641.95","11.153.29","0","0","0","-1.511.34"], [32742,32742,"30/04/2022","CC100/33210/12000","RETRIB.BASICAS GRUPO A.1","14.572.68","0","14.572.68","14.864.16","4.954.72","4.954.72","0","-291.48"], [32743,32743,"30/04/2022","CC100/33210/12009","OTRAS RETRIBUCI BASICAS","13.184.38","0","13.184.38","13.448.59","0","0","0","-264.21"], [32744,32744,"30/04/2022","CC100/33400/12003","RETRIB.BASICAS GRUPO C.1","30.748.38","0","30.748.38","28.950.84","9.650.28","9.650.28","0","1.797.54"], [32745,32745,"30/04/2022","CC100/33400/12009","OTRAS RETRIBUCI BASICAS","260.589.62","0","260.589.62","251.834.63","299.56","299.56","0","8.754.99"], [32746,32746,"30/04/2022","CC100/33600/12003","RETRIB.BASICAS GRUPO C.1","28.383.12","0","28.383.12","19.300.56","6.433.52","6.433.52","0","9.082.56"], [32747,32747,"30/04/2022","CC100/33600/12009","OTRAS RETRIBUCI BASICAS","176.128.86","0","176.128.86","169.257.44","1.142.15","1.142.15","0","6.871.42"], [32748,32748,"30/04/2022","CC100/33700/12000","RETRIB.BASICAS GRUPO A.1","29.145.36","0","29.145.36","14.864.16","4.954.72","4.954.72","0","14.281.20"], [32749,32749,"30/04/2022","CC100/33700/12009","OTRAS RETRIBUCI BASICAS","38.579.95","0","38.579.95","34.710.45","0","0","0","3.869.50"], [32750,32750,"30/04/2022","CC100/33800/12001","RETRIB.BASICAS GRUPO A.2","37.802.16","0","37.802.16","38.558.16","12.852.72","12.852.72","0","-756"], [32751,32751,"30/04/2022","CC100/33800/12009","OTRAS RETRIBUCI BASICAS","57.763.58","0","57.763.58","57.475.27","56.81","56.81","0","288.31"], [32752,32752,"30/04/2022","CC100/34100/12005","RETRIB. 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BASICAS GRUPO E","7.206.96","0","7.206.96","7.351.08","2.450.36","2.450.36","0","-144.12"], [32780,32780,"30/04/2022","CC100/92040/12001","RETRIB.BASICAS GRUPO A.2","113.406.48","0","113.406.48","115.674.48","38.558.16","38.558.16","0","-2.268.00"], [32781,32781,"30/04/2022","CC100/92040/12004","RETRIB.BASICAS GRUPO C.2","31.496.64","0","31.496.64","32.040.04","10.622.44","10.622.44","0","-543.4"], [32782,32782,"30/04/2022","CC100/92040/12009","OTRAS RETRIBUCI BASICAS","100.894.58","0","100.894.58","102.599.28","0","0","0","-1.704.70"], [32783,32783,"30/04/2022","CC100/92050/12009","OTRAS RETRIBUCI BASICAS","137.640.61","0","137.640.61","132.468.12","716.7","716.7","0","5.172.49"], [32784,32784,"30/04/2022","CC100/92060/12009","OTRAS RETRIBUCI BASICAS","36.738.88","0","36.738.88","36.892.33","0","0","0","-153.45"], [32785,32785,"30/04/2022","CC100/92060/12001","RETRIB.BASICAS GRUPO A.2","12.600.72","0","12.600.72","12.852.72","4.284.24","4.284.24","0","-252"], [32786,32786,"30/04/2022","CC100/92080/12001","RETRIB.BASICAS GRUPO A.2","12.600.72","0","12.600.72","12.852.72","4.284.24","4.284.24","0","-252"], [32787,32787,"30/04/2022","CC100/92080/12009","OTRAS RETRIBUCI BASICAS","56.954.67","0","56.954.67","59.251.93","0","0","0","-2.297.26"], [32788,32788,"30/04/2022","CC100/92080/12003","RETRIB.BASICAS GRUPO C.1","19.710.50","0","19.710.50","19.300.56","6.433.52","6.433.52","0","409.94"], [32789,32789,"30/04/2022","CC100/92080/12005","RETRIB. BASICAS GRUPO E","7.206.96","0","7.206.96","7.351.08","2.450.36","2.450.36","0","-144.12"], [32790,32790,"30/04/2022","CC100/92300/12000","RETRIB.BASICAS GRUPO A.1","87.436.08","0","87.436.08","74.320.80","24.773.60","24.773.60","0","13.115.28"], [32791,32791,"30/04/2022","CC100/92300/12001","RETRIB.BASICAS GRUPO A.2","12.600.72","0","12.600.72","12.852.72","4.284.24","4.284.24","0","-252"], [32792,32792,"30/04/2022","CC100/92300/12006","TRIENIOS","21.376.46","0","21.376.46","22.020.86","7.182.32","7.182.32","0","-644.4"], [32793,32793,"30/04/2022","CC100/92300/12004","RETRIB.BASICAS GRUPO C.2","15.748.32","0","15.748.32","16.063.20","5.354.40","5.354.40","0","-314.88"], [32794,32794,"30/04/2022","CC100/92300/12009","OTRAS RETRIBUCI BASICAS","15.709.17","0","15.709.17","14.453.80","0","0","0","1.255.37"], [32795,32795,"30/04/2022","CC100/92310/12000","RETRIB.BASICAS GRUPO A.1","14.572.68","0","14.572.68","14.864.16","4.954.72","4.954.72","0","-291.48"], [32796,32796,"30/04/2022","CC100/92310/12003","RETRIB.BASICAS GRUPO C.1","11.037.88","0","11.037.88","9.650.28","3.216.76","3.216.76","0","1.387.60"], [32797,32797,"30/04/2022","CC100/92310/12009","OTRAS RETRIBUCI BASICAS","41.996.93","0","41.996.93","47.229.42","0","0","0","-5.232.49"], [32798,32798,"30/04/2022","CC100/92400/12005","RETRIB. 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BASICAS GRUPO E","7.206.96","0","7.206.96","9.801.44","0","0","0","-2.594.48"], [32814,32814,"30/04/2022","CC100/93300/12009","OTRAS RETRIBUCI BASICAS","103.615.40","0","103.615.40","102.640.33","0","0","0","975.07"], [32815,32815,"30/04/2022","CC100/93400/12001","RETRIB.BASICAS GRUPO A.2","25.201.44","0","25.201.44","38.558.16","10.917.90","10.917.90","0","-13.356.72"], [32816,32816,"30/04/2022","CC100/93400/12003","RETRIB.BASICAS GRUPO C.1","39.421.00","0","39.421.00","38.601.12","12.867.04","12.867.04","0","819.88"], [32817,32817,"30/04/2022","CC100/93400/12005","RETRIB. 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BASICAS GRUPO B","1.537.73","0","1.537.73","1.537.73","0","0","0","0"], [32831,32831,"30/04/2022","CC100/13200/12002","RETRIB. BASICAS GRUPO B","1.473.06","0","1.473.06","1.473.06","0","0","0","0"], [32832,32832,"30/04/2022","CC100/13200/12002","RETRIB. BASICAS GRUPO B","226.16","0","226.16","226.16","0","0","0","0"], [32833,32833,"30/04/2022","CC100/13200/12002","RETRIB. BASICAS GRUPO B","1.804.40","0","1.804.40","1.804.40","0","0","0","0"], [32834,32834,"30/04/2022","CC100/13200/12002","RETRIB. 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BASICAS GRUPO E","21.349.80","0","21.349.80","21.349.80","0","0","0","0"], [32851,32851,"30/04/2022","CC100/32300/12005","RETRIB. BASICAS GRUPO E","1.777.37","0","1.777.37","1.777.37","612.59","612.59","0","0"], [32852,32852,"30/04/2022","CC100/32300/12005","RETRIB. BASICAS GRUPO E","958.33","0","958.33","958.33","612.59","612.59","0","0"], [32853,32853,"30/04/2022","CC100/32300/12005","RETRIB. BASICAS GRUPO E","1.429.81","0","1.429.81","1.429.81","612.59","612.59","0","0"], [32854,32854,"30/04/2022","CC100/32300/12006","TRIENIOS","15.702.52","0","15.702.52","15.702.52","0","0","0","0"], [32855,32855,"30/04/2022","CC100/32300/12006","TRIENIOS","2.575.20","0","2.575.20","2.575.20","0","0","0","0"], [32856,32856,"30/04/2022","CC100/32300/12006","TRIENIOS","152.158.37","0","152.158.37","152.158.37","0","0","0","0"], [32857,32857,"30/04/2022","CC100/32300/12006","TRIENIOS","121.682.85","0","121.682.85","121.682.85","0","0","0","0"], [32858,32858,"30/04/2022","CC100/32300/12009","OTRAS RETRIBUCI BASICAS","2.193.22","0","2.193.22","2.193.22","0","0","0","0"], [32859,32859,"30/04/2022","CC100/32300/12009","OTRAS RETRIBUCI BASICAS","4.028.10","0","4.028.10","4.028.10","0","0","0","0"], [32860,32860,"30/04/2022","CC100/32300/12009","OTRAS RETRIBUCI BASICAS","5.796.85","0","5.796.85","5.796.85","0","0","0","0"], [32861,32861,"30/04/2022","CC100/32300/12009","OTRAS RETRIBUCI BASICAS","74.100.17","0","74.100.17","74.100.17","0","0","0","0"], [32862,32862,"30/04/2022","CC100/32300/12009","OTRAS RETRIBUCI BASICAS","1.593.48","0","1.593.48","1.593.48","0","0","0","0"], [32863,32863,"30/04/2022","CC100/32300/12009","OTRAS RETRIBUCI BASICAS","5.750.00","0","5.750.00","5.750.00","0","0","0","0"], [32864,32864,"30/04/2022","CC100/32300/12009","OTRAS RETRIBUCI BASICAS","3.327.86","0","3.327.86","3.327.86","0","0","0","0"], [32865,32865,"30/04/2022","CC100/32300/12009","OTRAS RETRIBUCI BASICAS","4.856.55","0","4.856.55","4.856.55","0","0","0","0"], [32866,32866,"30/04/2022","CC100/32300/12009","OTRAS RETRIBUCI BASICAS","55.277.79","0","55.277.79","55.277.79","0","0","0","0"], [32867,32867,"30/04/2022","CC100/32300/12009","OTRAS RETRIBUCI BASICAS","2.558.44","0","2.558.44","2.558.44","0","0","0","0"], [32868,32868,"30/04/2022","CC100/32300/12001","RETRIB.BASICAS GRUPO A.2","2.588.02","0","2.588.02","2.588.02","0","0","0","0"], [32869,32869,"30/04/2022","CC100/32300/12009","OTRAS RETRIBUCI BASICAS","3.996.01","0","3.996.01","3.996.01","0","0","0","0"], [32870,32870,"30/04/2022","CC100/32300/12001","RETRIB.BASICAS GRUPO A.2","1.450.10","0","1.450.10","1.450.10","0","0","0","0"], [32871,32871,"30/04/2022","CC100/32300/12001","RETRIB.BASICAS GRUPO A.2","4.718.31","0","4.718.31","4.718.31","0","0","0","0"], [32872,32872,"30/04/2022","CC100/32300/12001","RETRIB.BASICAS GRUPO A.2","654.683.16","0","654.683.16","654.683.16","0","0","0","0"], [32873,32873,"30/04/2022","CC100/32300/12001","RETRIB.BASICAS GRUPO A.2","9.326.09","0","9.326.09","9.326.09","0","0","0","0"], [32874,32874,"30/04/2022","CC100/32300/12001","RETRIB.BASICAS GRUPO A.2","1.675.60","0","1.675.60","1.675.60","1.071.06","1.071.06","0","0"], [32875,32875,"30/04/2022","CC100/32300/12001","RETRIB.BASICAS GRUPO A.2","3.107.63","0","3.107.63","3.107.63","0","0","0","0"], [32876,32876,"30/04/2022","CC100/32300/12001","RETRIB.BASICAS GRUPO A.2","2.499.96","0","2.499.96","2.499.96","1.071.06","1.071.06","0","0"], [32877,32877,"30/04/2022","CC100/32300/12001","RETRIB.BASICAS GRUPO A.2","3.250.00","0","3.250.00","3.250.00","0","0","0","0"], [32878,32878,"30/04/2022","CC100/32300/12003","RETRIB.BASICAS GRUPO C.1","6.251.12","0","6.251.12","6.251.12","0","0","0","0"], [32879,32879,"30/04/2022","CC100/32300/12003","RETRIB.BASICAS GRUPO C.1","17.630.00","0","17.630.00","17.630.00","0","0","0","0"], [32880,32880,"30/04/2022","CC100/32300/12003","RETRIB.BASICAS GRUPO C.1","3.355.98","0","3.355.98","3.355.98","700.42","700.42","0","0"], [32881,32881,"30/04/2022","CC100/32300/12005","RETRIB. BASICAS GRUPO E","1.225.70","0","1.225.70","1.225.70","0","0","0","0"], [32882,32882,"30/04/2022","CC100/32300/12005","RETRIB. BASICAS GRUPO E","1.480.19","0","1.480.19","1.480.19","0","0","0","0"], [32883,32883,"30/04/2022","CC100/32300/12004","RETRIB.BASICAS GRUPO C.2","11.680.86","0","11.680.86","11.680.86","0","0","0","0"], [32884,32884,"30/04/2022","CC100/32300/12005","RETRIB. BASICAS GRUPO E","829.36","0","829.36","829.36","0","0","0","0"], [32885,32885,"30/04/2022","CC100/32300/12004","RETRIB.BASICAS GRUPO C.2","3.850.00","0","3.850.00","3.850.00","2.677.20","2.677.20","0","0"], [32886,32886,"30/04/2022","CC100/32300/12009","OTRAS RETRIBUCI BASICAS","1.841.28","0","1.841.28","1.841.28","0","0","0","0"], [32887,32887,"30/04/2022","CC100/92010/12006","TRIENIOS","954.93","0","954.93","954.93","0","0","0","0"], [32888,32888,"30/04/2022","CC100/92010/12004","RETRIB.BASICAS GRUPO C.2","18.420.98","0","18.420.98","18.420.98","0","0","0","0"], [32889,32889,"30/04/2022","CC100/13200/12009","OTRAS RETRIBUCI BASICAS","1.017.66","0","1.017.66","1.017.66","0","0","0","0"], [32890,32890,"30/04/2022","CC100/13200/12009","OTRAS RETRIBUCI BASICAS","1.188.39","0","1.188.39","1.188.39","0","0","0","0"], [32891,32891,"30/04/2022","CC100/13200/12009","OTRAS RETRIBUCI BASICAS","1.537.52","0","1.537.52","1.537.52","0","0","0","0"], [32892,32892,"30/04/2022","CC100/23110/12000","RETRIB.BASICAS GRUPO A.1","12.139.83","0","12.139.83","12.139.83","4.954.72","4.954.72","0","0"], [32893,32893,"30/04/2022","CC100/23110/12001","RETRIB.BASICAS GRUPO A.2","12.139.83","0","12.139.83","12.139.83","3.213.18","3.213.18","0","0"], [32894,32894,"30/04/2022","CC100/23110/12009","OTRAS RETRIBUCI BASICAS","12.139.82","0","12.139.82","12.139.82","0","0","0","0"], [32895,32895,"30/04/2022","CC100/23110/12003","RETRIB.BASICAS GRUPO C.1","12.139.83","0","12.139.83","12.139.83","804.19","804.19","0","0"], [32896,32896,"30/04/2022","CC100/23110/12006","TRIENIOS","12.139.82","0","12.139.82","12.139.82","3.460.17","3.460.17","0","0"], [32897,32897,"30/04/2022","CC100/32300/12000","RETRIB.BASICAS GRUPO A.1","9.628.48","0","9.628.48","9.628.48","0","0","0","0"], [32898,32898,"30/04/2022","CC100/32300/12000","RETRIB.BASICAS GRUPO A.1","32.496.12","0","32.496.12","32.496.12","0","0","0","0"], [32899,32899,"30/04/2022","CC100/32300/12000","RETRIB.BASICAS GRUPO A.1","584.689.40","0","584.689.40","584.689.40","0","0","0","0"], [32900,32900,"30/04/2022","CC100/32300/12000","RETRIB.BASICAS GRUPO A.1","5.169.15","0","5.169.15","5.169.15","0","0","0","0"], [32901,32901,"30/04/2022","CC100/32300/12001","RETRIB.BASICAS GRUPO A.2","3.913.44","0","3.913.44","3.913.44","0","0","0","0"], [32902,32902,"30/04/2022","CC100/32300/12001","RETRIB.BASICAS GRUPO A.2","2.143.09","0","2.143.09","2.143.09","0","0","0","0"], [32903,32903,"30/04/2022","CC100/32300/12001","RETRIB.BASICAS GRUPO A.2","28.098.63","0","28.098.63","28.098.63","0","0","0","0"], [32904,32904,"30/04/2022","CC100/23100/12006","TRIENIOS","14.180.64","0","14.180.64","14.180.64","3.110.40","3.110.40","0","0"], [32905,32905,"30/04/2022","CC100/23100/12006","TRIENIOS","3.276.72","0","3.276.72","3.276.72","1.114.08","1.114.08","0","0"], [32906,32906,"30/04/2022","CC100/23100/12009","OTRAS RETRIBUCI BASICAS","1.953.82","0","1.953.82","1.953.82","0","0","0","0"], [32907,32907,"30/04/2022","CC100/23100/12009","OTRAS RETRIBUCI BASICAS","7.849.62","0","7.849.62","7.849.62","0","0","0","0"], [32908,32908,"30/04/2022","CC100/23100/12009","OTRAS RETRIBUCI BASICAS","289.558.06","0","289.558.06","289.558.06","1.699.60","1.699.60","0","0"], [32909,32909,"30/04/2022","CC100/23100/12009","OTRAS RETRIBUCI BASICAS","9.864.15","0","9.864.15","9.864.15","0","0","0","0"], [32910,32910,"30/04/2022","CC100/23100/12009","OTRAS RETRIBUCI BASICAS","10.064.34","0","10.064.34","10.064.34","0","0","0","0"], [32911,32911,"30/04/2022","CC100/23100/12009","OTRAS RETRIBUCI BASICAS","9.354.12","0","9.354.12","9.354.12","0","0","0","0"], [32912,32912,"30/04/2022","CC100/13300/12004","RETRIB.BASICAS GRUPO C.2","0","0","0","669.3","669.3","669.3","0","-669.3"], [32913,32913,"30/04/2022","CC100/13300/12006","TRIENIOS","0","0","0","120.18","120.18","120.18","0","-120.18"], [32914,32914,"30/04/2022","CC100/15320/12005","RETRIB. 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[33111,33111,"30/04/2022","CC100/92050/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","260.073.48","0","260.073.48","308.485.68","84.093.30","84.093.30","0","-48.412.20"], [33112,33112,"30/04/2022","CC100/13300/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","163.935.72","0","163.935.72","184.428.06","50.516.29","50.516.29","0","-20.492.34"], [33113,33113,"30/04/2022","CC100/13300/12105","COMPLEMENTO PUESTO DE TRABAJO","1.164.891.05","0","1.164.891.05","1.080.966.80","295.067.01","295.067.01","0","83.924.25"], [33114,33114,"30/04/2022","CC100/13600/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","1.405.558.68","0","1.405.558.68","1.636.732.00","455.651.38","455.651.38","0","-231.173.32"], [33115,33115,"30/04/2022","CC100/13600/12105","COMPLEMENTO PUESTO DE TRABAJO","13.234.889.71","0","13.234.889.71","12.462.902.25","3.390.465.51","3.390.465.51","0","771.987.46"], [33116,33116,"30/04/2022","CC100/15100/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","335.733.36","0","335.733.36","387.857.29","108.561.28","108.561.28","0","-52.123.93"], [33117,33117,"30/04/2022","CC100/15100/12105","COMPLEMENTO PUESTO DE TRABAJO","2.105.269.85","0","2.105.269.85","2.002.810.66","556.506.34","556.506.34","0","102.459.19"], [33118,33118,"30/04/2022","CC100/15320/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","56.416.80","0","56.416.80","67.272.44","18.499.04","18.499.04","0","-10.855.64"], [33119,33119,"30/04/2022","CC100/16000/12105","COMPLEMENTO PUESTO DE TRABAJO","688.991.67","0","688.991.67","678.963.47","191.463.30","191.463.30","0","10.028.20"], [33120,33120,"30/04/2022","CC100/23110/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","95.600.28","0","95.600.28","117.728.19","30.477.85","30.477.85","0","-22.127.91"], [33121,33121,"30/04/2022","CC100/32300/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","490.28","0","490.28","462.68","0","0","0","27.6"], [33122,33122,"30/04/2022","CC100/33030/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","17.896.92","0","17.896.92","21.236.44","6.024.04","6.024.04","0","-3.339.52"], [33123,33123,"30/04/2022","CC100/43200/12105","COMPLEMENTO PUESTO DE TRABAJO","219.698.93","0","219.698.93","165.368.43","45.086.15","45.086.15","0","54.330.50"], [33124,33124,"30/04/2022","CC100/49500/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","29.055.48","0","29.055.48","34.177.61","9.706.01","9.706.01","0","-5.122.13"], [33125,33125,"30/04/2022","CC100/49500/12105","COMPLEMENTO PUESTO DE TRABAJO","185.195.06","0","185.195.06","204.727.55","57.957.65","57.957.65","0","-19.532.49"], [33126,33126,"30/04/2022","CC100/92000/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","208.028.40","0","208.028.40","246.664.36","69.141.46","69.141.46","0","-38.635.96"], [33127,33127,"30/04/2022","CC100/23100/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","1.910.03","0","1.910.03","5.156.80","2.062.72","2.062.72","0","-3.246.77"], [33128,33128,"30/04/2022","CC100/23100/12105","COMPLEMENTO PUESTO DE TRABAJO","21.862.09","0","21.862.09","22.203.60","8.881.44","8.881.44","0","-341.51"], [33129,33129,"30/04/2022","CC100/16500/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","7.904.52","0","7.904.52","12.423.60","3.549.60","3.549.60","0","-4.519.08"], [33130,33130,"30/04/2022","CC100/17230/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","13.165.68","0","13.165.68","15.667.12","4.476.32","4.476.32","0","-2.501.44"], [33131,33131,"30/04/2022","CC100/17230/12105","COMPLEMENTO PUESTO DE TRABAJO","80.086.11","0","80.086.11","79.857.68","22.816.48","22.816.48","0","228.43"], [33132,33132,"30/04/2022","CC100/49200/12105","COMPLEMENTO PUESTO DE TRABAJO","167.192.25","0","167.192.25","146.825.00","41.950.00","41.950.00","0","20.367.25"], [33133,33133,"30/04/2022","CC100/49200/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","28.746.84","0","28.746.84","26.989.06","7.711.16","7.711.16","0","1.757.78"], [33134,33134,"30/04/2022","CC100/92000/12100","COMPLEMENTO DESTINO","63.646.20","0","63.646.20","64.919.40","21.639.80","21.639.80","0","-1.273.20"], [33135,33135,"30/04/2022","CC100/92000/12101","COMPLEMENTO ESPECIFICO","340.256.69","0","340.256.69","297.480.72","99.160.24","99.160.24","0","42.775.97"], [33136,33136,"30/04/2022","CC100/92021/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","9.000.12","0","9.000.12","10.710.14","3.060.04","3.060.04","0","-1.710.02"], [33137,33137,"30/04/2022","CC100/92021/12105","COMPLEMENTO PUESTO DE TRABAJO","111.292.87","0","111.292.87","109.292.40","31.226.40","31.226.40","0","2.000.47"], [33138,33138,"30/04/2022","CC100/92300/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","32.502.72","0","32.502.72","38.678.22","11.050.92","11.050.92","0","-6.175.50"], [33139,33139,"30/04/2022","CC100/92300/12105","COMPLEMENTO PUESTO DE TRABAJO","223.734.99","0","223.734.99","202.910.68","57.974.48","57.974.48","0","20.824.31"], [33140,33140,"30/04/2022","CC100/93100/12100","COMPLEMENTO 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[33147,33147,"30/04/2022","CC100/93400/12101","COMPLEMENTO ESPECIFICO","136.419.55","0","136.419.55","119.269.32","39.756.44","39.756.44","0","17.150.23"], [33148,33148,"30/04/2022","CC100/32300/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","3.243.51","0","3.243.51","3.243.51","0","0","0","0"], [33149,33149,"30/04/2022","CC100/32300/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","20.018.40","0","20.018.40","20.018.40","0","0","0","0"], [33150,33150,"30/04/2022","CC100/13200/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","3.765.10","0","3.765.10","3.765.10","0","0","0","0"], [33151,33151,"30/04/2022","CC100/13200/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","3.455.77","0","3.455.77","3.455.77","0","0","0","0"], [33152,33152,"30/04/2022","CC100/13200/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","2.446.63","0","2.446.63","2.446.63","0","0","0","0"], [33153,33153,"30/04/2022","CC100/13200/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","2.906.70","0","2.906.70","2.906.70","0","0","0","0"], [33154,33154,"30/04/2022","CC100/13200/12105","COMPLEMENTO PUESTO DE TRABAJO","15.612.43","0","15.612.43","15.612.43","0","0","0","0"], [33155,33155,"30/04/2022","CC100/13200/12105","COMPLEMENTO PUESTO DE TRABAJO","27.105.89","0","27.105.89","27.105.89","0","0","0","0"], [33156,33156,"30/04/2022","CC100/13200/12105","COMPLEMENTO PUESTO DE TRABAJO","23.059.26","0","23.059.26","23.059.26","0","0","0","0"], [33157,33157,"30/04/2022","CC100/13200/12105","COMPLEMENTO PUESTO DE TRABAJO","1.668.94","0","1.668.94","1.668.94","0","0","0","0"], [33158,33158,"30/04/2022","CC100/13200/12105","COMPLEMENTO PUESTO DE TRABAJO","17.780.01","0","17.780.01","17.780.01","0","0","0","0"], [33159,33159,"30/04/2022","CC100/92010/12105","COMPLEMENTO PUESTO DE TRABAJO","46.251.96","0","46.251.96","46.251.96","0","0","0","0"], [33160,33160,"30/04/2022","CC100/32300/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","172.020.70","0","172.020.70","172.020.70","0","0","0","0"], [33161,33161,"30/04/2022","CC100/32300/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","172.761.59","0","172.761.59","172.761.59","0","0","0","0"], [33162,33162,"30/04/2022","CC100/32300/12105","COMPLEMENTO PUESTO DE TRABAJO","116.359.70","0","116.359.70","116.359.70","0","0","0","0"], [33163,33163,"30/04/2022","CC100/32300/12105","COMPLEMENTO PUESTO DE TRABAJO","45.782.34","0","45.782.34","45.782.34","0","0","0","0"], [33164,33164,"30/04/2022","CC100/32300/12105","COMPLEMENTO PUESTO DE TRABAJO","1.112.418.41","0","1.112.418.41","1.112.418.41","0","0","0","0"], [33165,33165,"30/04/2022","CC100/32300/12105","COMPLEMENTO PUESTO DE TRABAJO","1.276.769.91","0","1.276.769.91","1.276.769.91","0","0","0","0"], [33166,33166,"30/04/2022","CC100/13200/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","248.88","0","248.88","248.88","0","0","0","0"], [33167,33167,"30/04/2022","CC100/23100/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","24.897.74","0","24.897.74","24.897.74","5.193.24","5.193.24","0","0"], [33168,33168,"30/04/2022","CC100/23100/12105","COMPLEMENTO PUESTO DE TRABAJO","129.679.88","0","129.679.88","129.679.88","20.323.68","20.323.68","0","0"], [33169,33169,"30/04/2022","CC100/13600/12100","COMPLEMENTO DESTINO","0","0","0","218.03","27.33","27.33","0","-218.03"], [33170,33170,"30/04/2022","CC100/13600/12101","COMPLEMENTO ESPECIFICO","0","0","0","807.09","0","0","0","-807.09"], [33171,33171,"30/04/2022","CC100/17240/12103","OTROS COMPLEMENTOS","0","0","0","198.84","198.84","198.84","0","-198.84"], [33172,33172,"30/04/2022","CC100/31120/12103","OTROS COMPLEMENTOS","0","0","0","1.522.20","1.522.20","1.522.20","0","-1.522.20"], [33173,33173,"30/04/2022","CC100/33030/12103","OTROS COMPLEMENTOS","0","0","0","509.04","509.04","509.04","0","-509.04"], [33174,33174,"30/04/2022","CC100/49500/12103","OTROS COMPLEMENTOS","0","0","0","222.72","222.72","222.72","0","-222.72"], [33175,33175,"30/04/2022","CC100/13300/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","0","0","301.62","301.62","301.62","0","-301.62"], [33176,33176,"30/04/2022","CC100/13300/12105","COMPLEMENTO PUESTO DE TRABAJO","0","0","0","1.169.16","1.169.16","1.169.16","0","-1.169.16"], [33177,33177,"30/04/2022","CC100/23110/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","0","0","1.547.48","1.547.48","1.547.48","0","-1.547.48"], [33178,33178,"30/04/2022","CC100/32300/12103","OTROS COMPLEMENTOS","0","0","0","2.32","0","0","0","-2.32"], [33179,33179,"30/04/2022","CC100/32300/12103","OTROS COMPLEMENTOS","0","0","0","661","0","0","0","-661"], [33180,33180,"30/04/2022","CC100/32300/12103","OTROS COMPLEMENTOS","0","0","0","707.78","0","0","0","-707.78"], [33181,33181,"30/04/2022","CC100/23100/12100","COMPLEMENTO DESTINO","0","0","0","0","0","0","0","0"], [33182,33182,"30/04/2022","CC100/23100/12101","COMPLEMENTO ESPECIFICO","0","0","0","0","0","0","0","0"], [33183,33183,"30/04/2022","CC100/92010/12200","RETRIBUCIONES EN ESPECIE FUNCIONARIOS","1.000.00","0","1.000.00","0","0","0","0","1.000.00"], [33184,33184,"30/04/2022","CC100/13600/13000","RETRIBUCIONES BASICAS LABORAL FIJO","10.763.01","0","10.763.01","11.543.21","3.462.86","3.462.86","0","-780.2"], [33185,33185,"30/04/2022","CC100/33700/13000","RETRIBUCIONES BASICAS LABORAL FIJO","10.821.89","0","10.821.89","10.885.32","3.005.12","3.005.12","0","-63.43"], [33186,33186,"30/04/2022","CC100/33700/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","16.047.33","0","16.047.33","16.141.95","4.450.35","4.450.35","0","-94.62"], [33187,33187,"30/04/2022","CC100/33700/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","3.548.52","0","3.548.52","4.164.30","1.148.10","1.148.10","0","-615.78"], [33188,33188,"30/04/2022","CC100/91200/13002","OTRAS REMUNERACIONES LABORAL FIJO","0","0","0","115.069.68","9.780.92","9.780.92","0","-115.069.68"], [33189,33189,"30/04/2022","CC100/93400/13000","RETRIBUCIONES BASICAS LABORAL FIJO","420.606.51","0","420.606.51","401.750.46","114.043.88","114.043.88","0","18.856.05"], [33190,33190,"30/04/2022","CC100/24110/13000","RETRIBUCIONES BASICAS LABORAL FIJO","0","0","0","39.956.40","10.897.20","10.897.20","0","-39.956.40"], [33191,33191,"30/04/2022","CC100/13600/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","16.047.33","0","16.047.33","17.226.97","5.231.27","5.231.27","0","-1.179.64"], [33192,33192,"30/04/2022","CC100/32300/13000","RETRIBUCIONES BASICAS LABORAL FIJO","10.821.89","0","10.821.89","10.981.73","3.157.92","3.157.92","0","-159.84"], [33193,33193,"30/04/2022","CC100/32300/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","3.034.20","0","3.034.20","4.201.14","1.206.48","1.206.48","0","-1.166.94"], [33194,33194,"30/04/2022","CC100/32300/13002","OTRAS REMUNERACIONES LABORAL FIJO","0","0","0","1.036.48","598.96","598.96","0","-1.036.48"], [33195,33195,"30/04/2022","CC100/32300/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","16.047.33","0","16.047.33","16.284.73","4.676.64","4.676.64","0","-237.4"], [33196,33196,"30/04/2022","CC100/93400/13002","OTRAS REMUNERACIONES LABORAL FIJO","0","0","0","10.375.67","8.008.43","8.008.43","0","-10.375.67"], [33197,33197,"30/04/2022","CC100/93400/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","133.147.08","0","133.147.08","150.025.72","41.746.51","41.746.51","0","-16.878.64"], [33198,33198,"30/04/2022","CC100/13600/13002","OTRAS REMUNERACIONES LABORAL FIJO","0","0","0","992.59","89.52","89.52","0","-992.59"], [33199,33199,"30/04/2022","CC100/13600/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","3.034.20","0","3.034.20","3.800.17","1.153.99","1.153.99","0","-765.97"], [33200,33200,"30/04/2022","CC100/93400/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","650.488.17","0","650.488.17","625.509.23","175.092.93","175.092.93","0","24.978.94"], [33201,33201,"30/04/2022","CC100/13200/13002","OTRAS REMUNERACIONES LABORAL FIJO","479.88","0","479.88","684.17","204.29","204.29","0","-204.29"], [33202,33202,"30/04/2022","CC100/13200/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","45.706.89","0","45.706.89","45.931.56","12.311.04","12.311.04","0","-224.67"], [33203,33203,"30/04/2022","CC100/13200/13000","RETRIBUCIONES BASICAS LABORAL FIJO","33.085.71","0","33.085.71","33.199.35","9.097.45","9.097.45","0","-113.64"], [33204,33204,"30/04/2022","CC100/13200/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","11.571.24","0","11.571.24","13.468.22","3.632.62","3.632.62","0","-1.896.98"], [33205,33205,"30/04/2022","CC100/15100/13000","RETRIBUCIONES BASICAS LABORAL FIJO","11.096.53","0","11.096.53","11.318.14","3.238.04","3.238.04","0","-221.61"], [33206,33206,"30/04/2022","CC100/15100/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","3.548.52","0","3.548.52","4.222.68","1.206.48","1.206.48","0","-674.16"], [33207,33207,"30/04/2022","CC100/15100/13005","COMPL. PUESTO DE TRABAJO LAB. 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CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","1.880.35","0","1.880.35","0","0","0","0","1.880.35"], [33255,33255,"30/04/2022","CC100/23100/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","1.668.17","0","1.668.17","0","0","0","0","1.668.17"], [33256,33256,"30/04/2022","CC100/23100/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","2.967.83","0","2.967.83","0","0","0","0","2.967.83"], [33257,33257,"30/04/2022","CC100/23100/13005","COMPL. PUESTO DE TRABAJO LAB. 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PUESTO DE TRABAJO LAB. TEMPORAL","80.940.03","0","80.940.03","76.724.22","19.108.82","19.108.82","0","4.215.81"], [33277,33277,"30/04/2022","CC100/17210/13104","C.C.PROF.HOR.(GDP)LAB.TEM","14.760.12","0","14.760.12","16.552.06","4.225.06","4.225.06","0","-1.791.94"], [33278,33278,"30/04/2022","CC100/17210/13101","OTR.REMUNERAC.LAB.TEMPOR.","0","0","0","3.467.64","2.714.68","2.714.68","0","-3.467.64"], [33279,33279,"30/04/2022","CC100/17210/13105","COMPL. PUESTO DE TRABAJO LAB. TEMPORAL","72.675.19","0","72.675.19","70.077.03","18.013.68","18.013.68","0","2.598.16"], [33280,33280,"30/04/2022","CC100/17230/13104","C.C.PROF.HOR.(GDP)LAB.TEM","8.074.20","0","8.074.20","9.004.96","802.29","802.29","0","-930.76"], [33281,33281,"30/04/2022","CC100/17230/13105","COMPL. PUESTO DE TRABAJO LAB. 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[33701,33701,"30/04/2022","FZ920/31120/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","107.187.58","27.300.02","134.487.60","75.161.79","1.308.48","1.308.48","0","59.325.81"], [33702,33702,"30/04/2022","CD110/92060/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","4.919.82","0","4.919.82","3.391.19","0","0","0","1.528.63"], [33703,33703,"30/04/2022","CD110/16500/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","4.164.800.00","0","4.164.800.00","4.095.678.80","1.138.758.15","791.826.16","346.931.99","69.121.20"], [33704,33704,"30/04/2022","CC1E0/92010/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","4.629.27","0","4.629.27","5.176.67","5.176.67","5.176.67","0","-547.4"], [33705,33705,"30/04/2022","FK890/16400/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","409.083.75","0","409.083.75","440.958.18","135.679.44","135.679.44","0","-31.874.43"], [33706,33706,"30/04/2022","FZ920/17210/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","63.994.79","0","63.994.79","28.714.70","11.581.10","11.581.10","0","35.280.09"], [33707,33707,"30/04/2022","DE140/13200/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","33.085.80","0","33.085.80","5.194.65","3.077.15","3.077.15","0","27.891.15"], [33708,33708,"30/04/2022","FZ920/17230/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","8.634.12","0","8.634.12","3.702.60","3.702.60","3.702.60","0","4.931.52"], [33709,33709,"30/04/2022","IF650/24100/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","1.200.00","0","1.200.00","300.45","300.45","300.45","0","899.55"], [33710,33710,"30/04/2022","FO000/31130/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","1.000.00","0","1.000.00","471.9","471.9","471.9","0","528.1"], [33711,33711,"30/04/2022","FP760/17240/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","7.000.00","0","7.000.00","0","0","0","0","7.000.00"], [33712,33712,"30/04/2022","MF580/33800/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","20.000.00","0","20.000.00","0","0","0","0","20.000.00"], [33713,33713,"30/04/2022","KH200/31110/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","100","0","100","0","0","0","0","100"], [33714,33714,"30/04/2022","KK550/23100/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","15.000.00","0","15.000.00","0","0","0","0","15.000.00"], [33715,33715,"30/04/2022","MD260/33420/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","100","0","100","0","0","0","0","100"], [33716,33716,"30/04/2022","LN220/15110/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","2.100.00","0","2.100.00","0","0","0","0","2.100.00"], [33717,33717,"30/04/2022","IB520/43120/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","8.543.64","0","8.543.64","0","0","0","0","8.543.64"], [33718,33718,"30/04/2022","IF650/24110/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","300","0","300","0","0","0","0","300"], [33719,33719,"30/04/2022","IF650/24110/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","400","0","400","0","0","0","0","400"], [33720,33720,"30/04/2022","IF650/24110/21300","MAQUINARIA INSTALACIONES Y 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INFORMACION","0","810.7","810.7","0","0","0","0","810.7"], [33728,33728,"30/04/2022","CI080/92040/21600","EQUIPOS PARA PROCESOS DE INFORMACION","808.344.53","224.606.60","1.032.951.13","997.762.09","383.276.01","251.323.13","131.952.88","35.189.04"], [33729,33729,"30/04/2022","CI1D0/92040/21600","EQUIPOS PARA PROCESOS DE INFORMACION","43.350.00","0","43.350.00","39.424.52","10.505.52","10.505.52","0","3.925.48"], [33730,33730,"30/04/2022","DE140/13200/21600","EQUIPOS PARA PROCESOS DE INFORMACION","35.000.00","0","35.000.00","0","0","0","0","35.000.00"], [33731,33731,"30/04/2022","DD670/13600/21600","EQUIPOS PARA PROCESOS DE INFORMACION","5.000.00","0","5.000.00","5.043.59","571.68","571.68","0","-43.59"], [33732,33732,"30/04/2022","AH640/49200/21600","EQUIPOS PARA PROCESOS DE INFORMACION","1.000.00","0","1.000.00","1.400.53","157.38","157.38","0","-400.53"], [33733,33733,"30/04/2022","AE420/93100/21600","EQUIPOS PARA PROCESOS DE 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INMOVILIZADO MATERIAL","15.500.00","0","15.500.00","9.059.62","0","0","0","6.440.38"], [33741,33741,"30/04/2022","KG720/33700/21900","OTRO INMOVILIZADO MATERIAL","1.000.00","0","1.000.00","0","0","0","0","1.000.00"], [33742,33742,"30/04/2022","DD670/13600/21900","OTRO INMOVILIZADO MATERIAL","98.048.66","0","98.048.66","272.77","0","0","0","97.775.89"], [33743,33743,"30/04/2022","MP630/33020/21900","OTRO INMOVILIZADO MATERIAL","43.727.02","0","43.727.02","0","0","0","0","43.727.02"], [33744,33744,"30/04/2022","FK890/16400/21900","OTRO INMOVILIZADO MATERIAL","4.185.00","0","4.185.00","0","0","0","0","4.185.00"], [33745,33745,"30/04/2022","CD110/92060/21900","OTRO INMOVILIZADO MATERIAL","13.000.00","0","13.000.00","0","0","0","0","13.000.00"], [33746,33746,"30/04/2022","IF650/24100/22001","PRENSA, LIBROS, REV. 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Y OT","0","2.083.49","2.083.49","0","0","0","0","2.083.49"], [33754,33754,"30/04/2022","DE140/13200/22002","MATER.INFORMATICO NO INV.","500","5.430.00","5.930.00","0","0","0","0","5.930.00"], [33755,33755,"30/04/2022","DE140/13200/22000","MATER.OFICINA NO INVENTARIABLE","0","500","500","0","0","0","0","500"], [33756,33756,"30/04/2022","AG530/92600/22001","PRENSA, LIBROS, REV. Y OT","65.000.00","0","65.000.00","255.01","255.01","255.01","0","64.744.99"], [33757,33757,"30/04/2022","CD110/92060/22000","MATER.OFICINA NO INVENTARIABLE","500.000.00","0","500.000.00","357.553.16","11.411.69","11.411.69","0","142.446.84"], [33758,33758,"30/04/2022","CC400/92010/22001","PRENSA, LIBROS, REV. Y OT","150","0","150","0","0","0","0","150"], [33759,33759,"30/04/2022","CC400/92010/22000","MATER.OFICINA NO INVENTARIABLE","150","0","150","0","0","0","0","150"], [33760,33760,"30/04/2022","KG720/33700/22000","MATER.OFICINA NO INVENTARIABLE","1.000.00","0","1.000.00","0","0","0","0","1.000.00"], [33761,33761,"30/04/2022","KG720/33700/22002","MATER.INFORMATICO NO INV.","500","0","500","0","0","0","0","500"], [33762,33762,"30/04/2022","IE970/92400/22000","MATER.OFICINA NO INVENTARIABLE","3.000.00","0","3.000.00","1.2","0","0","0","2.998.80"], [33763,33763,"30/04/2022","IE970/92400/22001","PRENSA, LIBROS, REV. Y OT","3.000.00","0","3.000.00","0","0","0","0","3.000.00"], [33764,33764,"30/04/2022","FZ920/31120/22001","PRENSA, LIBROS, REV. 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Y OT","4.000.00","0","4.000.00","3.836.19","3.809.59","3.809.59","0","163.81"], [33772,33772,"30/04/2022","IF650/24110/22001","PRENSA, LIBROS, REV. Y OT","4.000.00","0","4.000.00","2.683.20","1.885.25","1.885.25","0","1.316.80"], [33773,33773,"30/04/2022","IF650/24110/22000","MATER.OFICINA NO INVENTARIABLE","8.000.00","0","8.000.00","4.235.00","0","0","0","3.765.00"], [33774,33774,"30/04/2022","IF650/24110/22000","MATER.OFICINA NO INVENTARIABLE","6.000.00","0","6.000.00","3.630.00","0","0","0","2.370.00"], [33775,33775,"30/04/2022","IF650/24110/22000","MATER.OFICINA NO INVENTARIABLE","6.000.00","0","6.000.00","4.235.00","0","0","0","1.765.00"], [33776,33776,"30/04/2022","IF650/24110/22000","MATER.OFICINA NO INVENTARIABLE","6.000.00","0","6.000.00","3.630.00","0","0","0","2.370.00"], [33777,33777,"30/04/2022","IF650/24100/22001","PRENSA, LIBROS, REV. Y OT","1.000.00","0","1.000.00","804.66","0","0","0","195.34"], [33778,33778,"30/04/2022","AE420/93100/22000","MATER.OFICINA NO INVENTARIABLE","780.27","0","780.27","0","0","0","0","780.27"], [33779,33779,"30/04/2022","AE420/93100/22001","PRENSA, LIBROS, REV. Y OT","806.28","0","806.28","0","0","0","0","806.28"], [33780,33780,"30/04/2022","DE140/13200/22000","MATER.OFICINA NO INVENTARIABLE","3.000.00","0","3.000.00","0","0","0","0","3.000.00"], [33781,33781,"30/04/2022","DE140/13200/22002","MATER.INFORMATICO NO INV.","985","0","985","0","0","0","0","985"], [33782,33782,"30/04/2022","A5000/92000/22001","PRENSA, LIBROS, REV. Y OT","39.600.00","0","39.600.00","21.984.63","21.984.63","21.984.63","0","17.615.37"], [33783,33783,"30/04/2022","AE960/93200/22000","MATER.OFICINA NO INVENTARIABLE","27.901.90","0","27.901.90","19.370.71","2.587.04","2.587.04","0","8.531.19"], [33784,33784,"30/04/2022","A0020/91200/22001","PRENSA, LIBROS, REV. Y OT","3.000.00","0","3.000.00","899.95","899.95","899.95","0","2.100.05"], [33785,33785,"30/04/2022","A2000/93100/22001","PRENSA, LIBROS, REV. Y OT","1.000.00","0","1.000.00","240","0","0","0","760"], [33786,33786,"30/04/2022","A7790/92000/22001","PRENSA, LIBROS, REV. Y OT","64.708.56","0","64.708.56","60.671.73","493.95","300.56","193.39","4.036.83"], [33787,33787,"30/04/2022","LN220/15110/22002","MATER.INFORMATICO NO INV.","4.356.00","0","4.356.00","3.506.58","0","0","0","849.42"], [33788,33788,"30/04/2022","P61F0/93210/22001","PRENSA, LIBROS, REV. 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TECNICOS","0","9.251.66","9.251.66","285.56","0","0","0","8.966.10"], [34174,34174,"30/04/2022","DE140/13200/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","0","2.300.00","2.300.00","5.687.00","0","0","0","-3.387.00"], [34175,34175,"30/04/2022","GG230/15320/22706","ESTUDIOS Y TRAB. TECNICOS","0","63.802.23","63.802.23","0","0","0","0","63.802.23"], [34176,34176,"30/04/2022","AH004/92102/22706","ESTUDIOS Y TRAB. TECNICOS","0","158.689.08","158.689.08","158.689.08","39.672.27","39.672.27","0","0"], [34177,34177,"30/04/2022","MJ700/34100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","245.488.13","0","245.488.13","46.794.47","4.463.59","4.463.59","0","198.693.66"], [34178,34178,"30/04/2022","MD260/33420/22701","SEGURIDAD","59.290.00","0","59.290.00","79.860.00","2.705.90","2.705.90","0","-20.570.00"], [34179,34179,"30/04/2022","MP630/33020/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","93.157.31","0","93.157.31","47.757.80","7.143.54","7.143.54","0","45.399.51"], [34180,34180,"30/04/2022","MP250/33600/22701","SEGURIDAD","1.377.765.00","0","1.377.765.00","117.790.94","117.790.94","117.790.94","0","1.259.974.06"], [34181,34181,"30/04/2022","MD260/33210/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","40.912.52","0","40.912.52","40.193.32","0","0","0","719.2"], [34182,34182,"30/04/2022","MJ700/34100/22706","ESTUDIOS Y TRAB. TECNICOS","80.000.00","0","80.000.00","100.092.45","0","0","0","-20.092.45"], [34183,34183,"30/04/2022","MD260/33400/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","1.981.465.53","0","1.981.465.53","1.935.665.54","0","0","0","45.799.99"], [34184,34184,"30/04/2022","MF580/33800/22706","ESTUDIOS Y TRAB. TECNICOS","10.000.00","0","10.000.00","6.171.00","0","0","0","3.829.00"], [34185,34185,"30/04/2022","MF580/33800/22701","SEGURIDAD","0","0","0","33.980.25","0","0","0","-33.980.25"], [34186,34186,"30/04/2022","CD110/92060/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","264.960.81","0","264.960.81","189.658.77","12.199.43","12.199.43","0","75.302.04"], [34187,34187,"30/04/2022","CI1D0/92040/22706","ESTUDIOS Y TRAB. TECNICOS","1.153.648.00","0","1.153.648.00","891.286.09","34.839.10","34.839.10","0","262.361.91"], [34188,34188,"30/04/2022","CC1E0/92010/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","380.675.00","0","380.675.00","178.734.00","13.825.60","13.825.60","0","201.941.00"], [34189,34189,"30/04/2022","CD110/16500/22706","ESTUDIOS Y TRAB. TECNICOS","359.999.20","0","359.999.20","360.338.00","111.855.05","111.855.05","0","-338.8"], [34190,34190,"30/04/2022","CD110/32300/22700","LIMPIEZA Y ASEO","6.462.774.57","0","6.462.774.57","4.874.362.05","876.645.71","876.645.71","0","1.588.412.52"], [34191,34191,"30/04/2022","CD110/92050/22700","LIMPIEZA Y ASEO","4.704.465.97","0","4.704.465.97","3.897.598.34","621.347.38","621.347.38","0","806.867.63"], [34192,34192,"30/04/2022","CD110/92050/22706","ESTUDIOS Y TRAB. TECNICOS","1.000.00","0","1.000.00","2.225.07","0","0","0","-1.225.07"], [34193,34193,"30/04/2022","CY510/93300/22706","ESTUDIOS Y TRAB. 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TECNICOS","187.834.11","0","187.834.11","35.392.50","5.898.75","5.898.75","0","152.441.61"], [34218,34218,"30/04/2022","FP760/17240/22706","ESTUDIOS Y TRAB. TECNICOS","113.439.00","0","113.439.00","42.882.78","0","0","0","70.556.22"], [34219,34219,"30/04/2022","IB520/43120/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","318.420.00","0","318.420.00","23.340.90","0","0","0","295.079.10"], [34220,34220,"30/04/2022","FP760/17240/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","5.003.35","0","5.003.35","148","0","0","0","4.855.35"], [34221,34221,"30/04/2022","FV910/17220/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","64.866.13","0","64.866.13","19.765.35","0","0","0","45.100.78"], [34222,34222,"30/04/2022","IB520/43120/22706","ESTUDIOS Y TRAB. TECNICOS","122.529.16","0","122.529.16","220.03","0","0","0","122.309.13"], [34223,34223,"30/04/2022","FV910/41000/22706","ESTUDIOS Y TRAB. TECNICOS","19.000.00","0","19.000.00","8.137.90","0","0","0","10.862.10"], [34224,34224,"30/04/2022","IK740/43200/22706","ESTUDIOS Y TRAB. TECNICOS","61.400.00","0","61.400.00","40.777.00","0","0","0","20.623.00"], [34225,34225,"30/04/2022","IF650/24110/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","3.000.00","0","3.000.00","3.290.86","1.077.82","1.077.82","0","-290.86"], [34226,34226,"30/04/2022","IF650/24110/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","3.000.00","0","3.000.00","2.802.50","733.45","733.45","0","197.5"], [34227,34227,"30/04/2022","IF650/24110/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","2.600.00","0","2.600.00","2.420.00","206.96","206.96","0","180"], [34228,34228,"30/04/2022","IF650/24110/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","2.600.00","0","2.600.00","2.569.50","143.99","143.99","0","30.5"], [34229,34229,"30/04/2022","IE970/92400/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","25.000.00","0","25.000.00","7.312.17","6.501.47","6.501.47","0","17.687.83"], [34230,34230,"30/04/2022","GC380/15110/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","700.000.00","0","700.000.00","537.887.96","0","0","0","162.112.04"], [34231,34231,"30/04/2022","A0020/91200/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","15.000.00","0","15.000.00","11.435.47","9.845.48","9.845.48","0","3.564.53"], [34232,34232,"30/04/2022","A0180/92020/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","15.960.00","0","15.960.00","2.422.01","607.01","607.01","0","13.537.99"], [34233,34233,"30/04/2022","AH004/92021/22706","ESTUDIOS Y TRAB. TECNICOS","402.000.00","0","402.000.00","127.989.75","0","0","0","274.010.25"], [34234,34234,"30/04/2022","JF690/92500/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","512.000.00","0","512.000.00","166.559.79","59.809.03","59.809.03","0","345.440.21"], [34235,34235,"30/04/2022","AG530/92600/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","237.039.83","0","237.039.83","92.536.67","31.610.26","27.390.39","4.219.87","144.503.16"], [34236,34236,"30/04/2022","AE960/93200/22706","ESTUDIOS Y TRAB. TECNICOS","99.655.00","0","99.655.00","67.674.79","9.897.04","9.897.04","0","31.980.21"], [34237,34237,"30/04/2022","A2000/93100/22706","ESTUDIOS Y TRAB. TECNICOS","106.830.90","0","106.830.90","37.390.81","0","0","0","69.440.09"], [34238,34238,"30/04/2022","JF690/49100/22706","ESTUDIOS Y TRAB. TECNICOS","24.150.00","0","24.150.00","8.060.13","640.94","497.16","143.78","16.089.87"], [34239,34239,"30/04/2022","AE460/93200/22708","SERV. RECAUDACIÓN A FAVOR ENT.","2.300.000.00","0","2.300.000.00","1.179.793.08","479.793.08","479.793.08","0","1.120.206.92"], [34240,34240,"30/04/2022","AE470/93200/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","425.000.00","0","425.000.00","93.337.10","0","0","0","331.662.90"], [34241,34241,"30/04/2022","JH170/92400/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","136.957.90","0","136.957.90","16.259.75","54.45","54.45","0","120.698.15"], [34242,34242,"30/04/2022","AG530/93200/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","5.779.99","0","5.779.99","5.780.00","0","0","0","-0.01"], [34243,34243,"30/04/2022","AH640/49200/22706","ESTUDIOS Y TRAB. TECNICOS","368.525.68","0","368.525.68","79.287.84","13.380.22","13.380.22","0","289.237.84"], [34244,34244,"30/04/2022","LJ160/13300/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","45.000.00","0","45.000.00","1.863.40","1.863.40","1.863.40","0","43.136.60"], [34245,34245,"30/04/2022","AH004/92113/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","14.000.00","0","14.000.00","14.000.00","13.612.50","13.612.50","0","0"], [34246,34246,"30/04/2022","DE140/13300/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","4.706.641.96","0","4.706.641.96","1.046.484.27","1.046.484.27","697.656.18","348.828.09","3.660.157.69"], [34247,34247,"30/04/2022","LJ160/13300/22706","ESTUDIOS Y TRAB. TECNICOS","96.000.00","0","96.000.00","0","0","0","0","96.000.00"], [34248,34248,"30/04/2022","DD670/13600/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","20.000.00","0","20.000.00","13.969.32","0","0","0","6.030.68"], [34249,34249,"30/04/2022","DE140/13200/22706","ESTUDIOS Y TRAB. TECNICOS","10.000.00","0","10.000.00","14.021.48","0","0","0","-4.021.48"], [34250,34250,"30/04/2022","DD670/13600/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","0","0","0","360.65","0","0","0","-360.65"], [34251,34251,"30/04/2022","KD610/23100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","300.000.00","0","300.000.00","8.499.40","0","0","0","291.500.60"], [34252,34252,"30/04/2022","KC150/23100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","58.000.91","0","58.000.91","0","0","0","0","58.000.91"], [34253,34253,"30/04/2022","KC150/23100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","57.673.03","0","57.673.03","0","0","0","0","57.673.03"], [34254,34254,"30/04/2022","AH008/92300/22706","ESTUDIOS Y TRAB. TECNICOS","69.795.40","0","69.795.40","69.795.40","0","0","0","0"], [34255,34255,"30/04/2022","IE970/92400/22706","ESTUDIOS Y TRAB. TECNICOS","28.224.00","0","28.224.00","0","0","0","0","28.224.00"], [34256,34256,"30/04/2022","AE470/93200/22706","ESTUDIOS Y TRAB. TECNICOS","142.500.00","0","142.500.00","0","0","0","0","142.500.00"], [34257,34257,"30/04/2022","FD310/17100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","126.000.00","0","126.000.00","0","0","0","0","126.000.00"], [34258,34258,"30/04/2022","GC570/15100/22702","VALORACIONES Y PERITAJES","5.000.00","0","5.000.00","0","0","0","0","5.000.00"], [34259,34259,"30/04/2022","FJ300/16300/22700","LIMPIEZA Y ASEO","40.000.00","0","40.000.00","4.856.73","4.856.73","4.856.73","0","35.143.27"], [34260,34260,"30/04/2022","CC400/92010/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","127.000.00","0","127.000.00","0","0","0","0","127.000.00"], [34261,34261,"30/04/2022","KD610/23100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","20.000.00","0","20.000.00","0","0","0","0","20.000.00"], [34262,34262,"30/04/2022","AE540/93100/22706","ESTUDIOS Y TRAB. TECNICOS","42.588.00","0","42.588.00","0","0","0","0","42.588.00"], [34263,34263,"30/04/2022","A0770/92310/22705","PROCESOS ELECTORALES","5.000.00","0","5.000.00","0","0","0","0","5.000.00"], [34264,34264,"30/04/2022","A01G0/92000/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","20.000.00","0","20.000.00","0","0","0","0","20.000.00"], [34265,34265,"30/04/2022","AE420/93100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","9.633.00","0","9.633.00","0","0","0","0","9.633.00"], [34266,34266,"30/04/2022","AE460/93200/22706","ESTUDIOS Y TRAB. TECNICOS","21.780.00","0","21.780.00","0","0","0","0","21.780.00"], [34267,34267,"30/04/2022","AE480/93100/22706","ESTUDIOS Y TRAB. TECNICOS","380.000.00","0","380.000.00","0","0","0","0","380.000.00"], [34268,34268,"30/04/2022","AH640/49200/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","4.000.00","0","4.000.00","0","0","0","0","4.000.00"], [34269,34269,"30/04/2022","CD110/92050/22700","LIMPIEZA Y ASEO","9.702.91","0","9.702.91","0","0","0","0","9.702.91"], [34270,34270,"30/04/2022","CD110/92050/22700","LIMPIEZA Y ASEO","9.066.41","0","9.066.41","0","0","0","0","9.066.41"], [34271,34271,"30/04/2022","CD110/92050/22700","LIMPIEZA Y ASEO","7.203.88","0","7.203.88","0","0","0","0","7.203.88"], [34272,34272,"30/04/2022","CD110/92050/22700","LIMPIEZA Y ASEO","1.845.98","0","1.845.98","0","0","0","0","1.845.98"], [34273,34273,"30/04/2022","CD110/92050/22700","LIMPIEZA Y ASEO","16.747.22","0","16.747.22","0","0","0","0","16.747.22"], [34274,34274,"30/04/2022","CD110/92050/22700","LIMPIEZA Y ASEO","22.212.80","0","22.212.80","0","0","0","0","22.212.80"], [34275,34275,"30/04/2022","CD110/92050/22700","LIMPIEZA Y ASEO","5.959.67","0","5.959.67","0","0","0","0","5.959.67"], [34276,34276,"30/04/2022","CD110/92050/22700","LIMPIEZA Y ASEO","500","0","500","0","0","0","0","500"], [34277,34277,"30/04/2022","FD310/17100/22706","ESTUDIOS Y TRAB. TECNICOS","3.000.00","0","3.000.00","0","0","0","0","3.000.00"], [34278,34278,"30/04/2022","CD110/92050/22700","LIMPIEZA Y ASEO","500","0","500","0","0","0","0","500"], [34279,34279,"30/04/2022","CD110/92050/22700","LIMPIEZA Y ASEO","500","0","500","0","0","0","0","500"], [34280,34280,"30/04/2022","CD110/92050/22700","LIMPIEZA Y ASEO","500","0","500","0","0","0","0","500"], [34281,34281,"30/04/2022","CD110/92060/22700","LIMPIEZA Y ASEO","25.973.20","0","25.973.20","0","0","0","0","25.973.20"], [34282,34282,"30/04/2022","FZ920/31120/22706","ESTUDIOS Y TRAB. TECNICOS","8.065.54","0","8.065.54","0","0","0","0","8.065.54"], [34283,34283,"30/04/2022","GC330/15100/22706","ESTUDIOS Y TRAB. TECNICOS","2.000.00","0","2.000.00","0","0","0","0","2.000.00"], [34284,34284,"30/04/2022","GC340/15100/22706","ESTUDIOS Y TRAB. TECNICOS","95.000.00","0","95.000.00","0","0","0","0","95.000.00"], [34285,34285,"30/04/2022","GC340/15100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","15.903.00","0","15.903.00","0","0","0","0","15.903.00"], [34286,34286,"30/04/2022","GC360/15110/22706","ESTUDIOS Y TRAB. TECNICOS","6.450.26","0","6.450.26","0","0","0","0","6.450.26"], [34287,34287,"30/04/2022","GC360/15110/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","250.000.00","0","250.000.00","0","0","0","0","250.000.00"], [34288,34288,"30/04/2022","GC380/15110/22706","ESTUDIOS Y TRAB. TECNICOS","8.370.00","0","8.370.00","0","0","0","0","8.370.00"], [34289,34289,"30/04/2022","DE140/13200/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","3.000.00","0","3.000.00","0","0","0","0","3.000.00"], [34290,34290,"30/04/2022","DE140/13200/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","2.500.00","0","2.500.00","0","0","0","0","2.500.00"], [34291,34291,"30/04/2022","KH200/31110/22700","LIMPIEZA Y ASEO","100","0","100","0","0","0","0","100"], [34292,34292,"30/04/2022","KH200/31130/22706","ESTUDIOS Y TRAB. TECNICOS","18.150.00","0","18.150.00","0","0","0","0","18.150.00"], [34293,34293,"30/04/2022","MD260/33400/22706","ESTUDIOS Y TRAB. TECNICOS","53.110.05","0","53.110.05","0","0","0","0","53.110.05"], [34294,34294,"30/04/2022","LN220/15110/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","17.000.00","0","17.000.00","0","0","0","0","17.000.00"], [34295,34295,"30/04/2022","JF690/92500/22706","ESTUDIOS Y TRAB. TECNICOS","36.300.00","0","36.300.00","0","0","0","0","36.300.00"], [34296,34296,"30/04/2022","KC150/23100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","500.000.00","0","500.000.00","0","0","0","0","500.000.00"], [34297,34297,"30/04/2022","FU290/16000/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","187.000.00","0","187.000.00","0","0","0","0","187.000.00"], [34298,34298,"30/04/2022","FV910/17220/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","4.110.00","0","4.110.00","0","0","0","0","4.110.00"], [34299,34299,"30/04/2022","GD660/15220/22706","ESTUDIOS Y TRAB. TECNICOS","100.000.00","0","100.000.00","0","0","0","0","100.000.00"], [34300,34300,"30/04/2022","IF650/24100/22706","ESTUDIOS Y TRAB. TECNICOS","15.000.00","0","15.000.00","0","0","0","0","15.000.00"], [34301,34301,"30/04/2022","KK550/23100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","11.915.90","0","11.915.90","0","0","0","0","11.915.90"], [34302,34302,"30/04/2022","LJ160/44110/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","95.000.00","0","95.000.00","0","0","0","0","95.000.00"], [34303,34303,"30/04/2022","DE140/13200/23020","DEL PERSONAL NO DIRECTIVO","0","7.000.00","7.000.00","0","0","0","0","7.000.00"], [34304,34304,"30/04/2022","DE140/13200/23020","DEL PERSONAL NO DIRECTIVO","36.000.00","3.607.55","39.607.55","0","0","0","0","39.607.55"], [34305,34305,"30/04/2022","DE140/13200/23020","DEL PERSONAL NO DIRECTIVO","0","6.000.00","6.000.00","0","0","0","0","6.000.00"], [34306,34306,"30/04/2022","CC400/92010/23030","GASTOS DIETAS DE PONENTES Y FORMAD.","5.000.00","84","5.084.00","84","84","0","84","5.000.00"], [34307,34307,"30/04/2022","DE140/13200/23020","DEL PERSONAL NO DIRECTIVO","12.500.00","12.500.00","25.000.00","0","0","0","0","25.000.00"], [34308,34308,"30/04/2022","DE140/13200/23020","DEL PERSONAL NO DIRECTIVO","0","5.000.00","5.000.00","0","0","0","0","5.000.00"], [34309,34309,"30/04/2022","DE140/13200/23020","DEL PERSONAL NO DIRECTIVO","0","14.000.00","14.000.00","0","0","0","0","14.000.00"], [34310,34310,"30/04/2022","DE140/13200/23020","DEL PERSONAL NO DIRECTIVO","24.000.00","12.600.00","36.600.00","0","0","0","0","36.600.00"], [34311,34311,"30/04/2022","DE140/13200/23020","DEL PERSONAL NO DIRECTIVO","9.000.00","8.000.00","17.000.00","0","0","0","0","17.000.00"], [34312,34312,"30/04/2022","CI1D0/92040/23020","DEL PERSONAL NO DIRECTIVO","0","0","0","0","0","0","0","0"], [34313,34313,"30/04/2022","CC400/92010/23020","DEL PERSONAL NO DIRECTIVO","1.000.00","0","1.000.00","0","0","0","0","1.000.00"], [34314,34314,"30/04/2022","DE140/13200/23020","DEL PERSONAL NO DIRECTIVO","4.500.00","0","4.500.00","0","0","0","0","4.500.00"], [34315,34315,"30/04/2022","DE140/13200/23020","DEL PERSONAL NO DIRECTIVO","14.000.00","0","14.000.00","0","0","0","0","14.000.00"], [34316,34316,"30/04/2022","DD670/13600/23020","DEL PERSONAL NO DIRECTIVO","10.000.00","0","10.000.00","0","0","0","0","10.000.00"], [34317,34317,"30/04/2022","MP630/33020/23020","DEL PERSONAL NO DIRECTIVO","16.732.52","0","16.732.52","0","0","0","0","16.732.52"], [34318,34318,"30/04/2022","CC400/92010/23030","GASTOS DIETAS DE PONENTES Y FORMAD.","3.000.00","0","3.000.00","0","0","0","0","3.000.00"], [34319,34319,"30/04/2022","CC100/92010/23020","DEL PERSONAL NO DIRECTIVO","21.370.58","0","21.370.58","0","0","0","0","21.370.58"], [34320,34320,"30/04/2022","CC100/92010/23020","DEL PERSONAL NO DIRECTIVO","2.900.00","0","2.900.00","0","0","0","0","2.900.00"], [34321,34321,"30/04/2022","CC100/92010/23021","DEL PERSONAL NO DIRECTIVO TRIBUNALES","2.167.43","0","2.167.43","0","0","0","0","2.167.43"], [34322,34322,"30/04/2022","CC100/91200/23000","DE MIEMBROS DE LOS ORGANOS DE GOBIERNO","9.816.50","0","9.816.50","0","0","0","0","9.816.50"], [34323,34323,"30/04/2022","A0770/91200/23100","DE LOS MIEMBROS DE LOS ORGANOS DE GOBIERNO","60.558.00","915.7","61.473.70","67.571.29","5.808.70","5.808.70","0","-6.097.59"], [34324,34324,"30/04/2022","CC400/92010/23130","GASTOS DE VIAJE DE PONENTES Y FORMADORES","6.000.00","98.05","6.098.05","98.05","98.05","98.05","0","6.000.00"], [34325,34325,"30/04/2022","DE140/13200/23120","DEL PERSONAL NO DIRECTIVO","0","0","0","0","0","0","0","0"], [34326,34326,"30/04/2022","DE140/13200/23120","DEL PERSONAL NO DIRECTIVO","0","0","0","0","0","0","0","0"], [34327,34327,"30/04/2022","DE140/13200/23120","DEL PERSONAL NO DIRECTIVO","0","0","0","0","0","0","0","0"], [34328,34328,"30/04/2022","DE140/13200/23120","DEL PERSONAL NO DIRECTIVO","0","0","0","0","0","0","0","0"], [34329,34329,"30/04/2022","DE140/13200/23120","DEL PERSONAL NO DIRECTIVO","0","0","0","0","0","0","0","0"], [34330,34330,"30/04/2022","DE140/13200/23120","DEL PERSONAL NO DIRECTIVO","0","0","0","0","0","0","0","0"], [34331,34331,"30/04/2022","DE140/13200/23120","DEL PERSONAL NO DIRECTIVO","0","0","0","0","0","0","0","0"], [34332,34332,"30/04/2022","CC400/92010/23130","GASTOS DE VIAJE DE PONENTES Y FORMADORES","4.000.00","0","4.000.00","0","0","0","0","4.000.00"], [34333,34333,"30/04/2022","CC400/92010/23300","OTRAS INDEMNIZACIONES","79.999.60","0","79.999.60","21.389.10","0","0","0","58.610.50"], [34334,34334,"30/04/2022","IE970/92400/23300","OTRAS INDEMNIZACIONES","120.000.00","0","120.000.00","120.000.00","30.000.00","30.000.00","0","0"], [34335,34335,"30/04/2022","DD670/13600/23300","OTRAS INDEMNIZACIONES","0","0","0","22.805.00","0","0","0","-22.805.00"], [34336,34336,"30/04/2022","CC400/92010/23300","OTRAS INDEMNIZACIONES","99.103.40","0","99.103.40","0","0","0","0","99.103.40"], [34337,34337,"30/04/2022","CC100/92010/23300","OTRAS INDEMNIZACIONES","14.000.00","0","14.000.00","0","0","0","0","14.000.00"], [34338,34338,"30/04/2022","MP730/33400/24000","GTOS. EDICIÓN Y DISTRIBUCIÓN","24.000.00","0","24.000.00","33.496.08","0","0","0","-9.496.08"], [34339,34339,"30/04/2022","AE860/01100/31057","INTERESES CONVENIO ASOCIACIONES FALLERAS","50.000.00","0","50.000.00","1.189.93","1.189.93","1.189.93","0","48.810.07"], [34340,34340,"30/04/2022","AE860/01100/31001","INTERESES BBVA 8,5M 2004","20.006.21","0","20.006.21","0","0","0","0","20.006.21"], [34341,34341,"30/04/2022","AE860/01100/31002","INTERESES CUENTAS DE CRÉDITO A CORTO PLAZO","1.000.000.00","0","1.000.000.00","0","0","0","0","1.000.000.00"], [34342,34342,"30/04/2022","AE860/01100/31003","INTERESES BBVA 45,2M 2005","110.030.13","0","110.030.13","0","0","0","0","110.030.13"], [34343,34343,"30/04/2022","AE860/01100/31004","INTERESES BBVA 34,8 MILL. 2005","100.725.51","0","100.725.51","0","0","0","0","100.725.51"], [34344,34344,"30/04/2022","AE860/01100/31005","INTERESES BANKIA 30 MILL. 2005","73.850.76","0","73.850.76","0","0","0","0","73.850.76"], [34345,34345,"30/04/2022","AE860/01100/31008","INTERESES SABADELL 13 MILL. 2006","36.509.97","0","36.509.97","0","0","0","0","36.509.97"], [34346,34346,"30/04/2022","AE860/01100/31009","INTERESES SANTANDER 13,3 MILL. 2006","37.544.07","0","37.544.07","0","0","0","0","37.544.07"], [34347,34347,"30/04/2022","AE860/01100/31010","INTERESES EUROCAJARURAL 10M 2019","64.112.49","0","64.112.49","0","0","0","0","64.112.49"], [34348,34348,"30/04/2022","AE860/01100/31011","INTERESES BBVA 30,2 MILL. 2006","97.539.31","0","97.539.31","0","0","0","0","97.539.31"], [34349,34349,"30/04/2022","AE860/01100/31012","INTERESES BANCO SABADELL 5M 2019","32.753.12","0","32.753.12","0","0","0","0","32.753.12"], [34350,34350,"30/04/2022","AE860/01100/31013","INTERESES SANTANDER 11,7 MILL. 2007","35.269.52","0","35.269.52","0","0","0","0","35.269.52"], [34351,34351,"30/04/2022","AE860/01100/31014","INTERESES SABADELL 39,1M 2007","137.359.32","0","137.359.32","0","0","0","0","137.359.32"], [34352,34352,"30/04/2022","AE860/01100/31015","INT. COMMERZBANK (EUROHYPO) 10M 2007","30.965.66","0","30.965.66","0","0","0","0","30.965.66"], [34353,34353,"30/04/2022","AE860/01100/31016","INTERESES ICO 40,1 MILL. 2008","133.379.38","0","133.379.38","0","0","0","0","133.379.38"], [34354,34354,"30/04/2022","AE860/01100/31019","INTERESES NUEVA OPERACIÓN 2022","223.253.34","0","223.253.34","0","0","0","0","223.253.34"], [34355,34355,"30/04/2022","AE860/01100/31020","INTERESES COMMERZBANK (EUROHYPO) 10M 2008","68.022.73","0","68.022.73","0","0","0","0","68.022.73"], [34356,34356,"30/04/2022","AE860/01100/31030","INTERESES CAIXANBANK 1,08M 2021","5.328.78","0","5.328.78","0","0","0","0","5.328.78"], [34357,34357,"30/04/2022","AE860/01100/31031","INTERESES ABANCA 1,08M 2021","5.328.78","0","5.328.78","0","0","0","0","5.328.78"], [34358,34358,"30/04/2022","AE860/01100/31032","INTERESES KUTXABANK 1,08M 2021","5.328.78","0","5.328.78","0","0","0","0","5.328.78"], [34359,34359,"30/04/2022","AE860/01100/31033","INTERESES CAJAMAR 1,08M 2021","5.328.78","0","5.328.78","0","0","0","0","5.328.78"], [34360,34360,"30/04/2022","AE860/01100/31034","INTERESES ABANCA 65M 2021","695.341.09","0","695.341.09","0","0","0","0","695.341.09"], [34361,34361,"30/04/2022","AE860/01100/31035","INTERESES KUTXABANK 20M 2021","182.637.04","0","182.637.04","0","0","0","0","182.637.04"], [34362,34362,"30/04/2022","AE860/01100/31036","INTERESES CAIXA ONTINYENT 9M 2021","90.618.06","0","90.618.06","0","0","0","0","90.618.06"], [34363,34363,"30/04/2022","AE860/01100/31037","INTERESES LIBERBANK 11M 2021","114.078.05","0","114.078.05","0","0","0","0","114.078.05"], [34364,34364,"30/04/2022","AE860/01100/31064","INTERESES BANKIA 35M 2018","156.021.86","0","156.021.86","0","0","0","0","156.021.86"], [34365,34365,"30/04/2022","AE860/01100/31065","INTERESES LIBERBANK 28M 2018","117.516.00","0","117.516.00","0","0","0","0","117.516.00"], [34366,34366,"30/04/2022","AE860/01100/31066","INTERESES BBVA 84M 2018","83.198.92","0","83.198.92","0","0","0","0","83.198.92"], [34367,34367,"30/04/2022","AE860/01100/31067","INTERESES CAIXA ONTINYENT 5M 2018","23.083.50","0","23.083.50","0","0","0","0","23.083.50"], [34368,34368,"30/04/2022","AE860/01100/31092","INTERESES BEI 60 MILL. 2002","36.466.67","0","36.466.67","0","0","0","0","36.466.67"], [34369,34369,"30/04/2022","AE860/01100/31101","COMISION Y GASTOS FORMALIZACION PRESTAMOS","250.000.00","0","250.000.00","0","0","0","0","250.000.00"], [34370,34370,"30/04/2022","AE540/01100/35200","INTERESES DE DEMORA","4.125.580.00","0","4.125.580.00","137.465.07","137.465.07","137.465.07","0","3.988.114.93"], [34371,34371,"30/04/2022","AE860/01100/35307","INT. SWAP BANCO SANTANDER 98 M","53.952.21","0","53.952.21","33.862.50","33.862.50","19.185.51","14.676.99","20.089.71"], [34372,34372,"30/04/2022","AE860/01100/35306","INT. SWAP CAIXABANK 69M","382.073.32","0","382.073.32","170.389.75","170.389.75","88.080.42","82.309.33","211.683.57"], [34373,34373,"30/04/2022","LJ160/13300/35900","OTROS GASTOS FINANCIEROS","50.796.64","0","50.796.64","50.796.64","0","0","0","0"], [34374,34374,"30/04/2022","AE860/01100/35900","OTROS GASTOS FINANCIEROS","6.000.00","0","6.000.00","168.28","168.28","0","168.28","5.831.72"], [34375,34375,"30/04/2022","AE460/92000/35900","OTROS GASTOS FINANCIEROS","800.000.00","0","800.000.00","0","0","0","0","800.000.00"], [34376,34376,"30/04/2022","KC150/32600/41004","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","5.143.945.05","0","5.143.945.05","5.143.945.05","5.143.945.05","1.714.648.00","3.429.297.05","0"], [34377,34377,"30/04/2022","FD310/17100/41001","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","12.841.000.00","0","12.841.000.00","12.841.000.00","12.841.000.00","1.070.083.33","11.770.916.67","0"], [34378,34378,"30/04/2022","MP730/33400/41000","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","580.000.00","0","580.000.00","580.000.00","580.000.00","150.600.00","429.400.00","0"], [34379,34379,"30/04/2022","MF580/33800/41000","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","2.400.000.00","0","2.400.000.00","2.400.000.00","2.400.000.00","1.000.000.00","1.400.000.00","0"], [34380,34380,"30/04/2022","FV910/41000/41000","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","1.298.183.00","0","1.298.183.00","1.298.183.00","1.298.183.00","505.091.95","793.091.05","0"], [34381,34381,"30/04/2022","MJ700/34100/41000","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","14.520.601.12","0","14.520.601.12","14.520.601.12","14.520.601.12","4.996.180.56","9.524.420.56","0"], [34382,34382,"30/04/2022","MP630/33030/41000","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","14.071.658.00","0","14.071.658.00","14.071.658.00","14.071.658.00","3.649.000.00","10.422.658.00","0"], [34383,34383,"30/04/2022","MP730/33400/42390","OTRAS SUBV.SOC.MERCANTILES,ENT.PUB Y OTROS ORGAN.","33.575.00","0","33.575.00","33.575.00","0","0","0","0"], [34384,34384,"30/04/2022","IC1K0/49500/42390","OTRAS SUBV.SOC.MERCANTILES,ENT.PUB Y OTROS ORGAN.","20.040.00","0","20.040.00","20.040.00","20.040.00","20.040.00","0","0"], [34385,34385,"30/04/2022","LJ160/23100/44200","SUBV.PARA REDUCIR EL PRECIO PAGAR POR CONSUMIDORES","21.812.206.00","0","21.812.206.00","21.812.206.00","21.812.206.00","7.270.735.32","14.541.470.68","0"], [34386,34386,"30/04/2022","FV910/17220/44900","OT. TRANSF. A ENTES PUBL. Y SOC.MERC. ENT. LOCAL","1.042.309.93","0","1.042.309.93","881.453.56","881.453.56","255.861.68","625.591.88","160.856.37"], [34387,34387,"30/04/2022","FV910/41100/44900","OT. TRANSF. A ENTES PUBL. Y SOC.MERC. ENT. LOCAL","300.000.00","0","300.000.00","300.000.00","300.000.00","300.000.00","0","0"], [34388,34388,"30/04/2022","GG230/15100/44910","OT.SUBV.A ENTES PUBLICOS Y SOC.MERC.ENTID.LOCAL","617.982.00","0","617.982.00","617.982.00","617.982.00","205.994.00","411.988.00","0"], [34389,34389,"30/04/2022","IC1K0/49500/44900","OT. TRANSF. A ENTES PUBL. Y SOC.MERC. ENT. LOCAL","1.889.063.38","0","1.889.063.38","1.889.063.38","1.889.063.38","472.265.84","1.416.797.54","0"], [34390,34390,"30/04/2022","DE140/13200/44900","OT. TRANSF. A ENTES PUBL. Y SOC.MERC. ENT. LOCAL","250.000.00","0","250.000.00","250.000.00","250.000.00","0","250.000.00","0"], [34391,34391,"30/04/2022","LJ160/44110/44910","OT.SUBV.A ENTES PUBLICOS Y SOC.MERC.ENTID.LOCAL","38.080.747.00","0","38.080.747.00","38.080.747.00","38.080.747.00","12.693.582.32","25.387.164.68","0"], [34392,34392,"30/04/2022","IK740/43200/44900","OT. TRANSF. A ENTES PUBL. Y SOC.MERC. ENT. LOCAL","5.464.900.00","0","5.464.900.00","5.464.900.00","5.464.900.00","3.464.900.00","2.000.000.00","0"], [34393,34393,"30/04/2022","IF650/24100/44900","OT. TRANSF. A ENTES PUBL. Y SOC.MERC. ENT. LOCAL","2.588.279.62","0","2.588.279.62","2.588.279.62","2.588.279.62","0","2.588.279.62","0"], [34394,34394,"30/04/2022","AH640/49200/44900","OT. TRANSF. A ENTES PUBL. Y SOC.MERC. ENT. LOCAL","4.170.000.00","0","4.170.000.00","3.820.000.00","3.820.000.00","1.015.000.00","2.805.000.00","350.000.00"], [34395,34395,"30/04/2022","GC340/15100/44910","OT.SUBV.A ENTES PUBLICOS Y SOC.MERC.ENTID.LOCAL","820.000.00","0","820.000.00","0","0","0","0","820.000.00"], [34396,34396,"30/04/2022","LJ160/44110/44910","OT.SUBV.A ENTES PUBLICOS Y SOC.MERC.ENTID.LOCAL","350.000.00","0","350.000.00","0","0","0","0","350.000.00"], [34397,34397,"30/04/2022","LJ160/44110/44910","OT.SUBV.A ENTES PUBLICOS Y SOC.MERC.ENTID.LOCAL","13.671.960.00","0","13.671.960.00","0","0","0","0","13.671.960.00"], [34398,34398,"30/04/2022","MP730/33400/45200","FUNDACIONES COMUNIDADES AUTONÓMICAS","105.000.00","0","105.000.00","105.000.00","0","0","0","0"], [34399,34399,"30/04/2022","AH004/92021/45200","FUNDACIONES COMUNIDADES AUTONÓMICAS","20.000.00","0","20.000.00","0","0","0","0","20.000.00"], [34400,34400,"30/04/2022","KH200/31110/45200","FUNDACIONES COMUNIDADES AUTONÓMICAS","37.500.00","0","37.500.00","0","0","0","0","37.500.00"], [34401,34401,"30/04/2022","AH640/49200/45390","SUBV.EMPR. 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TRANSF. A EMPRESAS PRIVADAS","0","13.353.12","13.353.12","0","0","0","0","13.353.12"], [34420,34420,"30/04/2022","MD260/33420/47900","OT. TRANSF. A EMPRESAS PRIVADAS","450.000.00","0","450.000.00","0","0","0","0","450.000.00"], [34421,34421,"30/04/2022","MD260/33420/47920","OT. SUBV. A EMPRESAS PRIVADAS NOMINATIVAS","10.000.00","0","10.000.00","10.000.00","10.000.00","0","10.000.00","0"], [34422,34422,"30/04/2022","IB520/43120/47910","OT. SUBV. A EMPRESAS PRIVADAS","1.618.013.75","0","1.618.013.75","54.269.37","54.269.34","54.269.34","0","1.563.744.38"], [34423,34423,"30/04/2022","A0180/92020/47900","OT. TRANSF. A EMPRESAS PRIVADAS","47.500.00","0","47.500.00","0","0","0","0","47.500.00"], [34424,34424,"30/04/2022","IC1K0/49500/47910","OT. SUBV. A EMPRESAS PRIVADAS","100.000.00","0","100.000.00","0","0","0","0","100.000.00"], [34425,34425,"30/04/2022","IC1K0/49500/47920","OT. SUBV. 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FAMILIAS, INSTITUC. 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TRANSFERENCIAS NOMINATIVAS","117.370.00","10.730.00","128.100.00","15.000.00","0","0","0","113.100.00"], [34450,34450,"30/04/2022","A0770/91200/48910","OTRAS TRANSFERENCIAS","178.600.00","1.195.21","179.795.21","179.795.21","89.158.72","89.158.72","0","0"], [34451,34451,"30/04/2022","GD660/15220/48900","OTRAS TRANSFERENCIAS","0","30.000.00","30.000.00","0","0","0","0","30.000.00"], [34452,34452,"30/04/2022","AH640/49200/48900","OTRAS TRANSFERENCIAS","46.000.00","0","46.000.00","3.000.00","3.000.00","3.000.00","0","43.000.00"], [34453,34453,"30/04/2022","MD260/33420/48910","OTRAS TRANSFERENCIAS","110.000.00","0","110.000.00","7.500.00","7.500.00","7.500.00","0","102.500.00"], [34454,34454,"30/04/2022","MD260/33420/48920","OT. TRANSFERENCIAS NOMINATIVAS","46.000.00","0","46.000.00","8.500.00","8.500.00","8.500.00","0","37.500.00"], [34455,34455,"30/04/2022","ME280/32600/48910","OTRAS TRANSFERENCIAS","4.007.905.26","0","4.007.905.26","0","0","0","0","4.007.905.26"], [34456,34456,"30/04/2022","MF580/33800/48910","OTRAS TRANSFERENCIAS","2.447.220.00","0","2.447.220.00","2.020.587.80","2.020.587.80","1.785.068.69","235.519.11","426.632.20"], [34457,34457,"30/04/2022","MP730/33400/48910","OTRAS TRANSFERENCIAS","150.000.00","0","150.000.00","0","0","0","0","150.000.00"], [34458,34458,"30/04/2022","MF580/33800/48920","OT. TRANSFERENCIAS NOMINATIVAS","477.000.00","0","477.000.00","22.166.71","0","0","0","454.833.29"], [34459,34459,"30/04/2022","MJ700/34100/48910","OTRAS TRANSFERENCIAS","1.299.157.00","0","1.299.157.00","0","0","0","0","1.299.157.00"], [34460,34460,"30/04/2022","MP730/33400/48920","OT. TRANSFERENCIAS NOMINATIVAS","390.140.00","0","390.140.00","112.000.00","92.000.00","92.000.00","0","278.140.00"], [34461,34461,"30/04/2022","KD610/23100/48910","OTRAS TRANSFERENCIAS","30.000.00","0","30.000.00","0","0","0","0","30.000.00"], [34462,34462,"30/04/2022","KG720/33700/48910","OTRAS TRANSFERENCIAS","175.000.00","0","175.000.00","0","0","0","0","175.000.00"], [34463,34463,"30/04/2022","KH200/31110/48920","OT. TRANSFERENCIAS NOMINATIVAS","70.500.00","0","70.500.00","18.000.00","6.000.00","6.000.00","0","52.500.00"], [34464,34464,"30/04/2022","KK550/23100/48920","OT. TRANSFERENCIAS NOMINATIVAS","297.214.00","0","297.214.00","37.848.00","37.848.00","37.848.00","0","259.366.00"], [34465,34465,"30/04/2022","KC150/23100/48920","OT. TRANSFERENCIAS NOMINATIVAS","3.191.861.97","0","3.191.861.97","1.493.684.42","0","0","0","1.698.177.55"], [34466,34466,"30/04/2022","KD610/23100/48920","OT. TRANSFERENCIAS NOMINATIVAS","82.107.00","0","82.107.00","82.107.00","82.107.00","82.107.00","0","0"], [34467,34467,"30/04/2022","KI590/23100/48920","OT. TRANSFERENCIAS NOMINATIVAS","1.445.097.25","0","1.445.097.25","365.000.00","30.000.00","0","30.000.00","1.080.097.25"], [34468,34468,"30/04/2022","KI590/23100/48910","OTRAS TRANSFERENCIAS","1.591.482.74","0","1.591.482.74","0","0","0","0","1.591.482.74"], [34469,34469,"30/04/2022","KH800/23110/48920","OT. TRANSFERENCIAS NOMINATIVAS","84.000.00","0","84.000.00","84.000.00","0","0","0","0"], [34470,34470,"30/04/2022","KH800/23110/48910","OTRAS TRANSFERENCIAS","40.000.00","0","40.000.00","0","0","0","0","40.000.00"], [34471,34471,"30/04/2022","KC150/23100/48910","OTRAS TRANSFERENCIAS","1.300.978.38","0","1.300.978.38","0","0","0","0","1.300.978.38"], [34472,34472,"30/04/2022","KC150/23100/48920","OT. TRANSFERENCIAS NOMINATIVAS","60.000.00","0","60.000.00","40.000.00","0","0","0","20.000.00"], [34473,34473,"30/04/2022","GC340/33700/48900","OTRAS TRANSFERENCIAS","800.000.00","0","800.000.00","69.557.75","0","0","0","730.442.25"], [34474,34474,"30/04/2022","IF650/24100/48910","OTRAS TRANSFERENCIAS","63.660.00","0","63.660.00","1.000.00","1.000.00","1.000.00","0","62.660.00"], [34475,34475,"30/04/2022","FK890/16400/48920","OT. TRANSFERENCIAS NOMINATIVAS","36.091.98","0","36.091.98","32.091.98","0","0","0","4.000.00"], [34476,34476,"30/04/2022","IC1K0/49500/48910","OTRAS TRANSFERENCIAS","150.000.00","0","150.000.00","150.000.00","0","0","0","0"], [34477,34477,"30/04/2022","FP760/17240/48920","OT. TRANSFERENCIAS NOMINATIVAS","107.500.00","0","107.500.00","57.500.00","0","0","0","50.000.00"], [34478,34478,"30/04/2022","IK740/43200/48900","OTRAS TRANSFERENCIAS","18.200.00","0","18.200.00","1.700.00","1.700.00","0","1.700.00","16.500.00"], [34479,34479,"30/04/2022","IB520/43120/48900","OTRAS TRANSFERENCIAS","1.650.000.00","0","1.650.000.00","0","0","0","0","1.650.000.00"], [34480,34480,"30/04/2022","IE970/41000/48920","OT. TRANSFERENCIAS NOMINATIVAS","55.000.00","0","55.000.00","0","0","0","0","55.000.00"], [34481,34481,"30/04/2022","JU130/92400/48910","OTRAS TRANSFERENCIAS","230.000.00","0","230.000.00","6.778.35","1.411.26","1.411.26","0","223.221.65"], [34482,34482,"30/04/2022","AH640/49200/48920","OT. TRANSFERENCIAS NOMINATIVAS","1.218.806.00","0","1.218.806.00","1.000.000.00","0","0","0","218.806.00"], [34483,34483,"30/04/2022","FV910/41000/48910","OTRAS TRANSFERENCIAS","290.000.00","0","290.000.00","0","0","0","0","290.000.00"], [34484,34484,"30/04/2022","KG720/33700/48920","OT. TRANSFERENCIAS NOMINATIVAS","100.000.00","0","100.000.00","0","0","0","0","100.000.00"], [34485,34485,"30/04/2022","FP760/17240/48910","OTRAS TRANSFERENCIAS","4.410.00","0","4.410.00","250","250","250","0","4.160.00"], [34486,34486,"30/04/2022","A0770/91200/48900","OTRAS TRANSFERENCIAS","265.000.00","0","265.000.00","48.552.10","48.552.10","48.552.10","0","216.447.90"], [34487,34487,"30/04/2022","GD660/15220/48910","OTRAS TRANSFERENCIAS","2.400.000.00","0","2.400.000.00","24.671.64","24.671.64","24.671.64","0","2.375.328.36"], [34488,34488,"30/04/2022","IB520/43120/48920","OT. 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COMMERZBANK (EUROHYPO) 10M 2008","454.545.45","0","454.545.45","454.545.50","454.545.50","454.545.50","0","-0.05"], [35168,35168,"30/04/2022","AE860/01100/91313","AMORT.LIBERBANK 28M 2018","4.480.000.00","0","4.480.000.00","2.240.000.00","2.240.000.00","2.240.000.00","0","2.240.000.00"], [35169,35169,"30/04/2022","AE860/01100/91314","AMORT.BBVA 84M 2018","5.910.588.24","0","5.910.588.24","2.955.294.12","2.955.294.12","2.955.294.12","0","2.955.294.12"], [35170,35170,"30/04/2022","AE860/01100/91315","AMORT.CAIXA ONTINYENT 5M 2018","800.000.00","0","800.000.00","400.000.00","400.000.00","400.000.00","0","400.000.00"], [35171,35171,"30/04/2022","AE860/01100/91390","AMORT. ICO 40,1 MILL. 2008","1.824.059.08","0","1.824.059.08","456.014.77","456.014.77","456.014.77","0","1.368.044.31"], [35172,35172,"30/04/2022","AE860/01100/91385","AMORT. SANTANDER 0,3 MILL. 2006","13.636.36","0","13.636.36","3.409.09","3.409.09","3.409.09","0","10.227.27"], [35173,35173,"30/04/2022","AE860/01100/91312","AMORT.BANKIA 35M 2018","5.185.185.20","0","5.185.185.20","1.296.296.30","1.296.296.30","1.296.296.30","0","3.888.888.90"], [35174,35174,"30/04/2022","AE860/01100/91389","AMORT.COMMERZBANK (EUROHYP) 10M 2007","454.545.46","0","454.545.46","227.272.73","227.272.73","0","227.272.73","227.272.73"], [35175,35175,"30/04/2022","AE860/01100/91384","AMORT. SANTANDER 13 MILL. 2006","590.909.08","0","590.909.08","147.727.27","147.727.27","147.727.27","0","443.181.81"], [35176,35176,"30/04/2022","AE860/01100/91347","AMORT.CAIXABANK 1,08M 2021","810.117.96","0","810.117.96","0","0","0","0","810.117.96"], [35177,35177,"30/04/2022","AE860/01100/91348","AMORT.ABANCA 1,08M 2021","810.117.96","0","810.117.96","0","0","0","0","810.117.96"], [35178,35178,"30/04/2022","AE860/01100/91349","AMORT.KUTXABANK 1,08M 2021","810.117.95","0","810.117.95","0","0","0","0","810.117.95"], [35179,35179,"30/04/2022","AE860/01100/91350","AMORT.CAJAMAR 1,08M 2021","810.117.95","0","810.117.95","0","0","0","0","810.117.95"], [35180,35180,"30/04/2022","AE860/01100/91351","AMORT. 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BASICAS GRUPO E","989.687.04","0","989.687.04","955.804.71","379.713.77","379.713.77","0","33.882.33"], [35240,35240,"31/05/2022","G/32300/12001","RETRIB.BASICAS GRUPO A.2","197.745.10","0","197.745.10","239.001.33","93.760.34","93.760.34","0","-41.256.23"], [35241,35241,"31/05/2022","G/32300/12004","RETRIB.BASICAS GRUPO C.2","71.084.90","0","71.084.90","97.623.91","36.003.67","36.003.67","0","-26.539.01"], [35242,35242,"31/05/2022","G/32300/12006","TRIENIOS","204.570.10","0","204.570.10","194.211.55","82.742.01","82.742.01","0","10.358.55"], [35243,35243,"31/05/2022","G/32300/12009","OTRAS RETRIBUCI BASICAS","317.820.84","0","317.820.84","325.017.05","2.924.81","2.924.81","0","-7.196.21"], [35244,35244,"31/05/2022","G/13600/12003","RETRIB.BASICAS GRUPO C.1","2.970.766.56","0","2.970.766.56","2.881.890.03","1.133.564.37","1.133.564.37","0","88.876.53"], [35245,35245,"31/05/2022","G/33020/12000","RETRIB.BASICAS GRUPO A.1","987.299.07","0","987.299.07","972.122.65","395.089.10","395.089.10","0","15.176.42"], [35246,35246,"31/05/2022","G/13600/12002","RETRIB. 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BASICAS GRUPO B","86.341.14","0","86.341.14","239.758.30","36.444.73","36.444.73","0","-153.417.16"], [35305,35305,"31/05/2022","G/31130/12000","RETRIB.BASICAS GRUPO A.1","87.436.08","0","87.436.08","28.849.26","11.507.74","11.507.74","0","58.586.82"], [35306,35306,"31/05/2022","G/16100/12003","RETRIB.BASICAS GRUPO C.1","18.922.08","0","18.922.08","18.989.26","7.730.60","7.730.60","0","-67.18"], [35307,35307,"31/05/2022","G/43120/12003","RETRIB.BASICAS GRUPO C.1","56.766.24","0","56.766.24","53.297.04","19.521.07","19.521.07","0","3.469.20"], [35308,35308,"31/05/2022","G/93200/12003","RETRIB.BASICAS GRUPO C.1","171.875.56","0","171.875.56","158.663.11","63.312.98","63.312.98","0","13.212.45"], [35309,35309,"31/05/2022","G/92000/12003","RETRIB.BASICAS GRUPO C.1","59.131.50","0","59.131.50","60.796.76","21.498.68","21.498.68","0","-1.665.26"], [35310,35310,"31/05/2022","G/91200/12003","RETRIB.BASICAS GRUPO C.1","156.107.16","0","156.107.16","151.370.24","61.559.45","61.559.45","0","4.736.92"], [35311,35311,"31/05/2022","G/33400/12000","RETRIB.BASICAS GRUPO A.1","76.506.57","0","76.506.57","88.905.26","30.687.30","30.687.30","0","-12.398.69"], [35312,35312,"31/05/2022","G/15320/12004","RETRIB.BASICAS GRUPO C.2","40.026.98","0","40.026.98","39.394.63","15.228.12","15.228.12","0","632.35"], [35313,35313,"31/05/2022","G/17210/12004","RETRIB.BASICAS GRUPO C.2","102.364.08","0","102.364.08","100.848.40","39.942.10","39.942.10","0","1.515.68"], [35314,35314,"31/05/2022","G/13600/12004","RETRIB.BASICAS GRUPO C.2","70.867.44","0","70.867.44","63.777.81","26.297.01","26.297.01","0","7.089.63"], [35315,35315,"31/05/2022","G/33800/12006","TRIENIOS","71.403.56","0","71.403.56","72.652.64","28.809.47","28.809.47","0","-1.249.08"], [35316,35316,"31/05/2022","G/15120/12006","TRIENIOS","96.302.78","0","96.302.78","97.320.28","38.967.98","38.967.98","0","-1.017.50"], [35317,35317,"31/05/2022","G/34100/12004","RETRIB.BASICAS GRUPO C.2","23.622.48","0","23.622.48","28.660.38","10.039.50","10.039.50","0","-5.037.90"], [35318,35318,"31/05/2022","G/23100/12004","RETRIB.BASICAS GRUPO C.2","363.964.22","0","363.964.22","505.999.45","63.571.74","63.571.74","0","-142.035.23"], [35319,35319,"31/05/2022","G/15220/12004","RETRIB.BASICAS GRUPO C.2","62.993.28","0","62.993.28","52.874.70","18.654.04","18.654.04","0","10.118.58"], [35320,35320,"31/05/2022","G/16300/12004","RETRIB.BASICAS GRUPO C.2","71.523.62","0","71.523.62","64.778.68","26.628.58","26.628.58","0","6.744.94"], [35321,35321,"31/05/2022","G/93400/12006","TRIENIOS","191.149.68","0","191.149.68","189.272.54","75.138.90","75.138.90","0","1.877.14"], [35322,35322,"31/05/2022","G/33800/12005","RETRIB. 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BASICAS GRUPO E","57.655.68","0","57.655.68","51.319.23","21.302.32","21.302.32","0","6.336.45"], [35335,35335,"31/05/2022","G/15120/12005","RETRIB. BASICAS GRUPO E","7.206.96","0","7.206.96","8.217.36","2.500.62","2.500.62","0","-1.010.40"], [35336,35336,"31/05/2022","G/92000/12006","TRIENIOS","173.902.96","0","173.902.96","178.982.09","71.921.14","71.921.14","0","-5.079.13"], [35337,35337,"31/05/2022","G/93100/12005","RETRIB. 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BASICAS GRUPO E","22.221.46","0","22.221.46","22.053.24","9.188.85","9.188.85","0","168.22"], [35383,35383,"31/05/2022","G/16100/12000","RETRIB.BASICAS GRUPO A.1","43.718.04","0","43.718.04","44.592.48","18.580.20","18.580.20","0","-874.44"], [35384,35384,"31/05/2022","G/16100/12001","RETRIB.BASICAS GRUPO A.2","26.251.50","0","26.251.50","25.498.14","10.503.30","10.503.30","0","753.36"], [35385,35385,"31/05/2022","G/16100/12004","RETRIB.BASICAS GRUPO C.2","7.874.16","0","7.874.16","8.031.60","3.346.50","3.346.50","0","-157.44"], [35386,35386,"31/05/2022","G/16100/12005","RETRIB. 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BASICAS GRUPO E","109.906.14","0","109.906.14","110.266.20","45.127.35","45.127.35","0","-360.06"], [35411,35411,"31/05/2022","G/17240/12006","TRIENIOS","45.401.21","0","45.401.21","47.838.37","19.086.22","19.086.22","0","-2.437.16"], [35412,35412,"31/05/2022","G/23100/12003","RETRIB.BASICAS GRUPO C.1","32.129.09","0","32.129.09","115.593.48","44.433.88","44.433.88","0","-83.464.39"], [35413,35413,"31/05/2022","G/23110/12005","RETRIB. BASICAS GRUPO E","7.206.96","0","7.206.96","7.351.08","3.062.95","3.062.95","0","-144.12"], [35414,35414,"31/05/2022","G/24100/12000","RETRIB.BASICAS GRUPO A.1","176.086.55","0","176.086.55","177.025.64","72.976.52","72.976.52","0","-939.09"], [35415,35415,"31/05/2022","G/24100/12001","RETRIB.BASICAS GRUPO A.2","26.251.50","0","26.251.50","25.705.44","10.710.60","10.710.60","0","546.06"], [35416,35416,"31/05/2022","G/24100/12004","RETRIB.BASICAS GRUPO C.2","31.496.64","0","31.496.64","32.081.06","13.340.66","13.340.66","0","-584.42"], [35417,35417,"31/05/2022","G/24100/12005","RETRIB. 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BASICAS GRUPO E","7.807.54","0","7.807.54","7.351.08","3.062.95","3.062.95","0","456.46"], [35430,35430,"31/05/2022","G/33030/12000","RETRIB.BASICAS GRUPO A.1","29.145.36","0","29.145.36","29.728.32","12.386.80","12.386.80","0","-582.96"], [35431,35431,"31/05/2022","G/33030/12004","RETRIB.BASICAS GRUPO C.2","15.748.32","0","15.748.32","24.094.80","10.039.50","10.039.50","0","-8.346.48"], [35432,35432,"31/05/2022","G/33030/12005","RETRIB. BASICAS GRUPO E","14.413.92","0","14.413.92","14.544.07","5.967.81","5.967.81","0","-130.15"], [35433,35433,"31/05/2022","G/33030/12006","TRIENIOS","12.550.18","0","12.550.18","13.122.03","5.246.93","5.246.93","0","-571.85"], [35434,35434,"31/05/2022","G/33210/12000","RETRIB.BASICAS GRUPO A.1","14.572.68","0","14.572.68","14.864.16","6.193.40","6.193.40","0","-291.48"], [35435,35435,"31/05/2022","G/33210/12005","RETRIB. BASICAS GRUPO E","28.827.84","0","28.827.84","29.186.95","12.034.43","12.034.43","0","-359.11"], [35436,35436,"31/05/2022","G/33600/12004","RETRIB.BASICAS GRUPO C.2","45.932.60","0","45.932.60","38.171.69","14.746.19","14.746.19","0","7.760.91"], [35437,35437,"31/05/2022","G/33700/12004","RETRIB.BASICAS GRUPO C.2","62.993.28","0","62.993.28","63.821.77","26.412.68","26.412.68","0","-828.49"], [35438,35438,"31/05/2022","G/33800/12001","RETRIB.BASICAS GRUPO A.2","37.802.16","0","37.802.16","38.558.16","16.065.90","16.065.90","0","-756"], [35439,35439,"31/05/2022","G/34100/12003","RETRIB.BASICAS GRUPO C.1","10.249.46","0","10.249.46","9.650.28","4.020.95","4.020.95","0","599.18"], [35440,35440,"31/05/2022","G/34100/12005","RETRIB. BASICAS GRUPO E","7.206.96","0","7.206.96","7.212.75","2.845.58","2.845.58","0","-5.79"], [35441,35441,"31/05/2022","G/43120/12001","RETRIB.BASICAS GRUPO A.2","38.852.22","0","38.852.22","38.558.16","16.065.90","16.065.90","0","294.06"], [35442,35442,"31/05/2022","G/43200/12000","RETRIB.BASICAS GRUPO A.1","43.718.04","0","43.718.04","44.312.78","18.580.20","18.580.20","0","-594.74"], [35443,35443,"31/05/2022","G/43200/12006","TRIENIOS","19.354.38","0","19.354.38","18.599.09","6.968.19","6.968.19","0","755.29"], [35444,35444,"31/05/2022","G/49100/12005","RETRIB. BASICAS GRUPO E","28.827.84","0","28.827.84","29.404.32","12.251.80","12.251.80","0","-576.48"], [35445,35445,"31/05/2022","G/49100/12009","OTRAS RETRIBUCI BASICAS","80.015.71","0","80.015.71","78.603.06","218.98","218.98","0","1.412.65"], [35446,35446,"31/05/2022","G/49200/12000","RETRIB.BASICAS GRUPO A.1","43.718.04","0","43.718.04","44.592.48","18.580.20","18.580.20","0","-874.44"], [35447,35447,"31/05/2022","G/49200/12004","RETRIB.BASICAS GRUPO C.2","15.748.32","0","15.748.32","16.063.20","6.693.00","6.693.00","0","-314.88"], [35448,35448,"31/05/2022","G/49200/12006","TRIENIOS","18.406.92","0","18.406.92","14.574.21","5.968.10","5.968.10","0","3.832.71"], [35449,35449,"31/05/2022","G/49300/12003","RETRIB.BASICAS GRUPO C.1","100.917.76","0","100.917.76","67.612.49","24.246.76","24.246.76","0","33.305.27"], [35450,35450,"31/05/2022","G/49300/12004","RETRIB.BASICAS GRUPO C.2","7.874.16","0","7.874.16","16.296.04","6.925.84","6.925.84","0","-8.421.88"], [35451,35451,"31/05/2022","G/49300/12005","RETRIB. BASICAS GRUPO E","7.206.96","0","7.206.96","7.351.08","3.062.95","3.062.95","0","-144.12"], [35452,35452,"31/05/2022","G/49300/12006","TRIENIOS","31.515.36","0","31.515.36","32.177.47","11.539.92","11.539.92","0","-662.11"], [35453,35453,"31/05/2022","G/49300/12009","OTRAS RETRIBUCI BASICAS","21.649.12","0","21.649.12","18.282.39","281.67","281.67","0","3.366.73"], [35454,35454,"31/05/2022","G/49500/12000","RETRIB.BASICAS GRUPO A.1","46.146.82","0","46.146.82","44.113.00","18.100.72","18.100.72","0","2.033.82"], [35455,35455,"31/05/2022","G/49500/12001","RETRIB.BASICAS GRUPO A.2","12.600.72","0","12.600.72","25.498.14","10.503.30","10.503.30","0","-12.897.42"], [35456,35456,"31/05/2022","G/49500/12003","RETRIB.BASICAS GRUPO C.1","18.922.08","0","18.922.08","19.300.56","8.041.90","8.041.90","0","-378.48"], [35457,35457,"31/05/2022","G/49500/12006","TRIENIOS","19.558.16","0","19.558.16","20.275.77","8.225.92","8.225.92","0","-717.61"], [35458,35458,"31/05/2022","G/91200/12000","RETRIB.BASICAS GRUPO A.1","155.441.92","0","155.441.92","157.957.02","56.385.26","56.385.26","0","-2.515.10"], [35459,35459,"31/05/2022","G/91200/12001","RETRIB.BASICAS GRUPO A.2","17.851.02","0","17.851.02","12.610.87","5.113.45","5.113.45","0","5.240.15"], [35460,35460,"31/05/2022","G/92010/12000","RETRIB.BASICAS GRUPO A.1","1.975.076.42","0","1.975.076.42","328.144.25","133.434.62","133.434.62","0","1.646.932.17"], [35461,35461,"31/05/2022","G/92010/12005","RETRIB. BASICAS GRUPO E","229.421.56","0","229.421.56","101.848.03","41.814.21","41.814.21","0","127.573.53"], [35462,35462,"31/05/2022","G/92020/12004","RETRIB.BASICAS GRUPO C.2","118.768.58","0","118.768.58","119.891.07","49.916.83","49.916.83","0","-1.122.49"], [35463,35463,"31/05/2022","G/92020/12005","RETRIB. BASICAS GRUPO E","14.413.92","0","14.413.92","14.702.16","6.125.90","6.125.90","0","-288.24"], [35464,35464,"31/05/2022","G/92021/12000","RETRIB.BASICAS GRUPO A.1","46.146.82","0","46.146.82","44.592.48","18.580.20","18.580.20","0","1.554.34"], [35465,35465,"31/05/2022","G/92021/12004","RETRIB.BASICAS GRUPO C.2","7.874.16","0","7.874.16","8.031.60","3.346.50","3.346.50","0","-157.44"], [35466,35466,"31/05/2022","G/92021/12006","TRIENIOS","7.762.02","0","7.762.02","7.916.55","3.278.70","3.278.70","0","-154.53"], [35467,35467,"31/05/2022","G/92040/12000","RETRIB.BASICAS GRUPO A.1","582.907.20","0","582.907.20","592.378.76","245.548.36","245.548.36","0","-9.471.56"], [35468,35468,"31/05/2022","G/92040/12001","RETRIB.BASICAS GRUPO A.2","113.406.48","0","113.406.48","115.674.48","48.197.70","48.197.70","0","-2.268.00"], [35469,35469,"31/05/2022","G/92040/12005","RETRIB. BASICAS GRUPO E","7.206.96","0","7.206.96","7.351.08","3.062.95","3.062.95","0","-144.12"], [35470,35470,"31/05/2022","G/92060/12001","RETRIB.BASICAS GRUPO A.2","12.600.72","0","12.600.72","12.852.72","5.355.30","5.355.30","0","-252"], [35471,35471,"31/05/2022","G/92060/12003","RETRIB.BASICAS GRUPO C.1","28.383.12","0","28.383.12","28.950.84","12.062.85","12.062.85","0","-567.72"], [35472,35472,"31/05/2022","G/92060/12004","RETRIB.BASICAS GRUPO C.2","40.683.16","0","40.683.16","40.071.64","16.646.14","16.646.14","0","611.52"], [35473,35473,"31/05/2022","G/92080/12001","RETRIB.BASICAS GRUPO A.2","12.600.72","0","12.600.72","12.852.72","5.355.30","5.355.30","0","-252"], [35474,35474,"31/05/2022","G/92080/12003","RETRIB.BASICAS GRUPO C.1","19.710.50","0","19.710.50","19.300.56","8.041.90","8.041.90","0","409.94"], [35475,35475,"31/05/2022","G/92080/12004","RETRIB.BASICAS GRUPO C.2","125.986.56","0","125.986.56","136.192.53","53.964.24","53.964.24","0","-10.205.97"], [35476,35476,"31/05/2022","G/92080/12005","RETRIB. BASICAS GRUPO E","7.206.96","0","7.206.96","7.351.08","3.062.95","3.062.95","0","-144.12"], [35477,35477,"31/05/2022","G/92300/12000","RETRIB.BASICAS GRUPO A.1","87.436.08","0","87.436.08","82.743.82","30.967.00","30.967.00","0","4.692.26"], [35478,35478,"31/05/2022","G/92300/12001","RETRIB.BASICAS GRUPO A.2","12.600.72","0","12.600.72","12.852.72","5.355.30","5.355.30","0","-252"], [35479,35479,"31/05/2022","G/92300/12004","RETRIB.BASICAS GRUPO C.2","15.748.32","0","15.748.32","16.063.20","6.693.00","6.693.00","0","-314.88"], [35480,35480,"31/05/2022","G/92300/12006","TRIENIOS","21.376.46","0","21.376.46","22.020.86","8.977.90","8.977.90","0","-644.4"], [35481,35481,"31/05/2022","G/92310/12000","RETRIB.BASICAS GRUPO A.1","14.572.68","0","14.572.68","14.864.16","6.193.40","6.193.40","0","-291.48"], [35482,35482,"31/05/2022","G/92310/12003","RETRIB.BASICAS GRUPO C.1","11.037.88","0","11.037.88","9.650.28","4.020.95","4.020.95","0","1.387.60"], [35483,35483,"31/05/2022","G/92400/12003","RETRIB.BASICAS GRUPO C.1","85.149.36","0","85.149.36","85.298.80","34.634.83","34.634.83","0","-149.44"], [35484,35484,"31/05/2022","G/92400/12005","RETRIB. BASICAS GRUPO E","51.049.30","0","51.049.30","43.493.89","17.765.11","17.765.11","0","7.555.41"], [35485,35485,"31/05/2022","G/92500/12003","RETRIB.BASICAS GRUPO C.1","9.461.04","0","9.461.04","9.650.28","4.020.95","4.020.95","0","-189.24"], [35486,35486,"31/05/2022","G/92500/12004","RETRIB.BASICAS GRUPO C.2","15.748.32","0","15.748.32","8.031.60","3.346.50","3.346.50","0","7.716.72"], [35487,35487,"31/05/2022","G/92600/12000","RETRIB.BASICAS GRUPO A.1","233.162.88","0","233.162.88","216.796.80","82.725.80","82.725.80","0","16.366.08"], [35488,35488,"31/05/2022","G/92600/12001","RETRIB.BASICAS GRUPO A.2","28.351.62","0","28.351.62","25.670.89","10.676.05","10.676.05","0","2.680.73"], [35489,35489,"31/05/2022","G/92600/12005","RETRIB. 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[35771,35771,"31/05/2022","G/92020/12105","COMPLEMENTO PUESTO DE TRABAJO","711.257.81","0","711.257.81","762.576.72","234.196.41","234.196.41","0","-51.318.91"], [35772,35772,"31/05/2022","G/92040/12105","COMPLEMENTO PUESTO DE TRABAJO","1.568.180.11","0","1.568.180.11","1.571.122.76","555.513.22","555.513.22","0","-2.942.65"], [35773,35773,"31/05/2022","G/31130/12105","COMPLEMENTO PUESTO DE TRABAJO","241.673.00","0","241.673.00","108.698.78","37.564.76","37.564.76","0","132.974.22"], [35774,35774,"31/05/2022","G/15100/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","335.733.36","0","335.733.36","386.743.14","135.011.65","135.011.65","0","-51.009.78"], [35775,35775,"31/05/2022","G/92400/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","286.556.28","0","286.556.28","332.035.19","115.283.90","115.283.90","0","-45.478.91"], [35776,35776,"31/05/2022","G/34100/12105","COMPLEMENTO PUESTO DE TRABAJO","258.188.14","0","258.188.14","271.278.73","90.534.05","90.534.05","0","-13.090.59"], 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(DGP)","339.334.92","0","339.334.92","394.143.16","133.640.01","133.640.01","0","-54.808.24"], [35886,35886,"31/05/2022","G/33700/12105","COMPLEMENTO PUESTO DE TRABAJO","469.903.94","0","469.903.94","429.376.90","139.552.04","139.552.04","0","40.527.04"], [35887,35887,"31/05/2022","G/33020/12103","OTROS COMPLEMENTOS","0","0","0","60.613.18","49.953.42","49.953.42","0","-60.613.18"], [35888,35888,"31/05/2022","G/33030/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","17.896.92","0","17.896.92","21.236.44","7.545.28","7.545.28","0","-3.339.52"], [35889,35889,"31/05/2022","G/43200/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","23.554.32","0","23.554.32","26.933.36","9.028.88","9.028.88","0","-3.379.04"], [35890,35890,"31/05/2022","G/43200/12105","COMPLEMENTO PUESTO DE TRABAJO","219.698.93","0","219.698.93","164.095.35","54.784.72","54.784.72","0","55.603.58"], [35891,35891,"31/05/2022","G/17210/12103","OTROS COMPLEMENTOS","0","0","0","5.217.01","4.756.93","4.756.93","0","-5.217.01"], [35892,35892,"31/05/2022","G/13600/12101","COMPLEMENTO ESPECIFICO","0","0","0","807.09","0","0","0","-807.09"], [35893,35893,"31/05/2022","G/33010/12103","OTROS COMPLEMENTOS","0","0","0","29.626.78","25.194.09","25.194.09","0","-29.626.78"], [35894,35894,"31/05/2022","G/43200/12103","OTROS COMPLEMENTOS","0","0","0","15.347.57","10.833.24","10.833.24","0","-15.347.57"], [35895,35895,"31/05/2022","G/23100/12101","COMPLEMENTO ESPECIFICO","0","0","0","8.670.24","0","0","0","-8.670.24"], [35896,35896,"31/05/2022","G/24100/12103","OTROS COMPLEMENTOS","0","0","0","4.163.68","4.163.68","4.163.68","0","-4.163.68"], [35897,35897,"31/05/2022","G/17240/12103","OTROS COMPLEMENTOS","0","0","0","227.28","227.28","227.28","0","-227.28"], [35898,35898,"31/05/2022","G/31120/12103","OTROS COMPLEMENTOS","0","0","0","2.230.11","2.230.11","2.230.11","0","-2.230.11"], [35899,35899,"31/05/2022","G/49500/12103","OTROS COMPLEMENTOS","0","0","0","480.72","480.72","480.72","0","-480.72"], [35900,35900,"31/05/2022","G/49300/12103","OTROS COMPLEMENTOS","0","0","0","5.879.16","5.879.16","5.879.16","0","-5.879.16"], [35901,35901,"31/05/2022","G/92021/12103","OTROS COMPLEMENTOS","0","0","0","233.36","233.36","233.36","0","-233.36"], [35902,35902,"31/05/2022","G/33030/12103","OTROS COMPLEMENTOS","0","0","0","1.088.69","1.088.69","1.088.69","0","-1.088.69"], [35903,35903,"31/05/2022","G/13600/12100","COMPLEMENTO DESTINO","0","0","0","218.03","27.33","27.33","0","-218.03"], [35904,35904,"31/05/2022","G/23100/12100","COMPLEMENTO DESTINO","0","0","0","2.580.09","0","0","0","-2.580.09"], [35905,35905,"31/05/2022","G/32300/12103","OTROS COMPLEMENTOS","0","0","0","2.32","0","0","0","-2.32"], [35906,35906,"31/05/2022","G/32300/12103","OTROS COMPLEMENTOS","0","0","0","661","0","0","0","-661"], [35907,35907,"31/05/2022","G/32300/12103","OTROS COMPLEMENTOS","0","0","0","707.78","0","0","0","-707.78"], [35908,35908,"31/05/2022","G/23110/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","0","0","1.547.48","1.547.48","1.547.48","0","-1.547.48"], [35909,35909,"31/05/2022","G/13300/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","0","0","301.62","301.62","301.62","0","-301.62"], [35910,35910,"31/05/2022","G/13300/12105","COMPLEMENTO PUESTO DE TRABAJO","0","0","0","1.169.16","1.169.16","1.169.16","0","-1.169.16"], [35911,35911,"31/05/2022","G/32300/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","0","0","3.486.80","86.8","86.8","0","-3.486.80"], [35912,35912,"31/05/2022","G/32300/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","0","0","3.275.10","308.05","308.05","0","-3.275.10"], [35913,35913,"31/05/2022","G/32300/12103","OTROS COMPLEMENTOS","0","0","0","3.135.54","2.596.98","2.596.98","0","-3.135.54"], [35914,35914,"31/05/2022","G/32300/12105","COMPLEMENTO PUESTO DE TRABAJO","55.198.29","0","55.198.29","61.223.72","61.834.52","61.834.52","0","-6.025.43"], [35915,35915,"31/05/2022","G/32300/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","75.600.00","0","75.600.00","110.444.58","113.354.24","113.354.24","0","-34.844.58"], [35916,35916,"31/05/2022","G/32300/12105","COMPLEMENTO PUESTO DE TRABAJO","37.002.71","0","37.002.71","35.501.72","13.024.80","13.024.80","0","1.500.99"], [35917,35917,"31/05/2022","G/23100/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","11.584.37","0","11.584.37","22.512.39","12.042.90","12.042.90","0","-10.928.02"], [35918,35918,"31/05/2022","G/23100/12105","COMPLEMENTO PUESTO DE TRABAJO","127.185.70","0","127.185.70","125.426.41","38.769.05","38.769.05","0","1.759.29"], [35919,35919,"31/05/2022","G/23100/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","15.181.01","0","15.181.01","18.383.65","10.224.03","10.224.03","0","-3.202.64"], [35920,35920,"31/05/2022","G/32300/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","3.910.60","0","3.910.60","6.024.65","6.113.35","6.113.35","0","-2.114.05"], [35921,35921,"31/05/2022","G/32300/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","588.72","0","588.72","557.44","324.32","324.32","0","31.28"], [35922,35922,"31/05/2022","G/23100/12105","COMPLEMENTO PUESTO DE TRABAJO","6.340.126.10","0","6.340.126.10","6.237.064.32","1.883.048.73","1.883.048.73","0","103.061.78"], [35923,35923,"31/05/2022","G/32300/12105","COMPLEMENTO PUESTO DE TRABAJO","685.447.79","0","685.447.79","617.999.59","607.844.22","607.844.22","0","67.448.20"], [35924,35924,"31/05/2022","G/23100/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","358.353.95","0","358.353.95","571.202.01","280.171.33","280.171.33","0","-212.848.06"], [35925,35925,"31/05/2022","G/23100/12105","COMPLEMENTO PUESTO DE TRABAJO","128.807.82","0","128.807.82","130.393.19","63.014.21","63.014.21","0","-1.585.37"], [35926,35926,"31/05/2022","G/32300/12105","COMPLEMENTO PUESTO DE TRABAJO","405.600.00","0","405.600.00","496.967.44","506.110.21","506.110.21","0","-91.367.44"], [35927,35927,"31/05/2022","G/32300/12105","COMPLEMENTO PUESTO DE TRABAJO","57.430.72","0","57.430.72","52.873.20","13.318.41","13.318.41","0","4.557.52"], [35928,35928,"31/05/2022","G/32300/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","92.748.93","0","92.748.93","80.566.49","75.053.90","75.053.90","0","12.182.44"], [35929,35929,"31/05/2022","G/32300/12105","COMPLEMENTO PUESTO DE TRABAJO","27.928.49","0","27.928.49","24.289.74","12.504.07","12.504.07","0","3.638.75"], [35930,35930,"31/05/2022","G/23100/12105","COMPLEMENTO PUESTO DE TRABAJO","154.749.55","0","154.749.55","151.487.38","62.664.99","62.664.99","0","3.262.17"], [35931,35931,"31/05/2022","G/23100/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","28.729.82","0","28.729.82","27.484.30","12.967.51","12.967.51","0","1.245.52"], [35932,35932,"31/05/2022","G/23100/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","24.897.74","0","24.897.74","24.897.74","6.450.53","6.450.53","0","0"], [35933,35933,"31/05/2022","G/23100/12105","COMPLEMENTO PUESTO DE TRABAJO","129.679.88","0","129.679.88","129.679.88","25.244.07","25.244.07","0","0"], [35934,35934,"31/05/2022","G/32300/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","15.650.00","0","15.650.00","15.487.46","11.740.40","11.740.40","0","162.54"], [35935,35935,"31/05/2022","G/32300/12105","COMPLEMENTO PUESTO DE TRABAJO","39.800.00","0","39.800.00","50.779.37","49.367.35","49.367.35","0","-10.979.37"], [35936,35936,"31/05/2022","G/23100/12103","OTROS COMPLEMENTOS","0","0","0","93.706.67","95.929.88","95.929.88","0","-93.706.67"], [35937,35937,"31/05/2022","G/32300/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","490.28","0","490.28","462.68","0","0","0","27.6"], [35938,35938,"31/05/2022","G/32300/12105","COMPLEMENTO PUESTO DE TRABAJO","31.720.50","0","31.720.50","31.538.57","0","0","0","181.93"], [35939,35939,"31/05/2022","G/32300/12105","COMPLEMENTO PUESTO DE TRABAJO","24.169.89","0","24.169.89","21.076.96","0","0","0","3.092.93"], [35940,35940,"31/05/2022","G/32300/12105","COMPLEMENTO PUESTO DE TRABAJO","47.828.08","0","47.828.08","44.007.41","0","0","0","3.820.67"], [35941,35941,"31/05/2022","G/23100/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","1.910.03","0","1.910.03","5.156.80","2.578.40","2.578.40","0","-3.246.77"], [35942,35942,"31/05/2022","G/23100/12105","COMPLEMENTO PUESTO DE TRABAJO","21.862.09","0","21.862.09","22.203.60","11.101.80","11.101.80","0","-341.51"], [35943,35943,"31/05/2022","G/23110/12105","COMPLEMENTO PUESTO DE TRABAJO","12.139.82","0","12.139.82","14.563.19","14.563.19","14.563.19","0","-2.423.37"], [35944,35944,"31/05/2022","G/23100/12103","OTROS COMPLEMENTOS","0","0","0","1.387.01","380.44","380.44","0","-1.387.01"], [35945,35945,"31/05/2022","G/23100/12103","OTROS COMPLEMENTOS","0","0","0","3.028.35","2.202.39","2.202.39","0","-3.028.35"], [35946,35946,"31/05/2022","G/23100/12103","OTROS COMPLEMENTOS","0","0","0","8.503.82","6.013.82","6.013.82","0","-8.503.82"], [35947,35947,"31/05/2022","G/32300/12103","OTROS COMPLEMENTOS","0","0","0","886.56","797.24","797.24","0","-886.56"], [35948,35948,"31/05/2022","G/32300/12103","OTROS COMPLEMENTOS","0","0","0","27.66","7.74","7.74","0","-27.66"], [35949,35949,"31/05/2022","G/32300/12103","OTROS COMPLEMENTOS","0","0","0","1.466.86","349.66","349.66","0","-1.466.86"], [35950,35950,"31/05/2022","G/32300/12103","OTROS COMPLEMENTOS","0","0","0","470.03","283.78","283.78","0","-470.03"], [35951,35951,"31/05/2022","G/32300/12103","OTROS COMPLEMENTOS","0","0","0","34.150.22","28.816.28","28.816.28","0","-34.150.22"], [35952,35952,"31/05/2022","G/32300/12103","OTROS COMPLEMENTOS","0","0","0","65.102.88","51.573.24","51.573.24","0","-65.102.88"], [35953,35953,"31/05/2022","G/92010/12105","COMPLEMENTO PUESTO DE TRABAJO","46.251.96","0","46.251.96","46.251.96","0","0","0","0"], [35954,35954,"31/05/2022","G/32300/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","20.018.40","0","20.018.40","20.018.40","0","0","0","0"], [35955,35955,"31/05/2022","G/32300/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","3.243.51","0","3.243.51","3.243.51","0","0","0","0"], [35956,35956,"31/05/2022","G/32300/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","172.020.70","0","172.020.70","172.020.70","0","0","0","0"], [35957,35957,"31/05/2022","G/32300/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","172.761.59","0","172.761.59","172.761.59","0","0","0","0"], [35958,35958,"31/05/2022","G/32300/12105","COMPLEMENTO PUESTO DE TRABAJO","116.359.70","0","116.359.70","116.359.70","0","0","0","0"], [35959,35959,"31/05/2022","G/32300/12105","COMPLEMENTO PUESTO DE TRABAJO","45.782.34","0","45.782.34","45.782.34","0","0","0","0"], [35960,35960,"31/05/2022","G/32300/12105","COMPLEMENTO PUESTO DE TRABAJO","1.112.418.41","0","1.112.418.41","1.112.418.41","0","0","0","0"], [35961,35961,"31/05/2022","G/32300/12105","COMPLEMENTO PUESTO DE TRABAJO","1.276.769.91","0","1.276.769.91","1.276.769.91","0","0","0","0"], [35962,35962,"31/05/2022","G/13200/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","248.88","0","248.88","248.88","0","0","0","0"], [35963,35963,"31/05/2022","G/13200/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","3.455.77","0","3.455.77","3.455.77","0","0","0","0"], [35964,35964,"31/05/2022","G/13200/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","3.765.10","0","3.765.10","3.765.10","0","0","0","0"], [35965,35965,"31/05/2022","G/13200/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","2.906.70","0","2.906.70","2.906.70","0","0","0","0"], [35966,35966,"31/05/2022","G/13200/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","2.446.63","0","2.446.63","2.446.63","0","0","0","0"], [35967,35967,"31/05/2022","G/13200/12105","COMPLEMENTO PUESTO DE TRABAJO","1.668.94","0","1.668.94","1.668.94","0","0","0","0"], [35968,35968,"31/05/2022","G/13200/12105","COMPLEMENTO PUESTO DE TRABAJO","27.105.89","0","27.105.89","27.105.89","0","0","0","0"], [35969,35969,"31/05/2022","G/13200/12105","COMPLEMENTO PUESTO DE TRABAJO","23.059.26","0","23.059.26","23.059.26","0","0","0","0"], [35970,35970,"31/05/2022","G/13200/12105","COMPLEMENTO PUESTO DE TRABAJO","17.780.01","0","17.780.01","17.780.01","0","0","0","0"], [35971,35971,"31/05/2022","G/13200/12105","COMPLEMENTO PUESTO DE TRABAJO","15.612.43","0","15.612.43","15.612.43","0","0","0","0"], [35972,35972,"31/05/2022","G/92010/12200","RETRIBUCIONES EN ESPECIE FUNCIONARIOS","1.000.00","0","1.000.00","6.500.00","0","0","0","-5.500.00"], [35973,35973,"31/05/2022","G/23100/13000","RETRIBUCIONES BASICAS LABORAL FIJO","6.386.45","0","6.386.45","1.604.02","0","0","0","4.782.43"], [35974,35974,"31/05/2022","G/92400/13000","RETRIBUCIONES BASICAS LABORAL FIJO","22.473.25","0","22.473.25","22.575.08","7.479.53","7.479.53","0","-101.83"], [35975,35975,"31/05/2022","G/92400/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","6.783.38","0","6.783.38","8.084.47","2.631.56","2.631.56","0","-1.301.09"], [35976,35976,"31/05/2022","G/92400/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","32.418.27","0","32.418.27","32.533.74","10.558.21","10.558.21","0","-115.47"], [35977,35977,"31/05/2022","G/13200/13002","OTRAS REMUNERACIONES LABORAL FIJO","479.88","0","479.88","705.33","225.45","225.45","0","-225.45"], [35978,35978,"31/05/2022","G/93400/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","650.488.17","0","650.488.17","622.119.45","218.238.36","218.238.36","0","28.368.72"], [35979,35979,"31/05/2022","G/93400/13000","RETRIBUCIONES BASICAS LABORAL FIJO","420.606.51","0","420.606.51","399.570.30","142.237.82","142.237.82","0","21.036.21"], [35980,35980,"31/05/2022","G/93400/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","133.147.08","0","133.147.08","149.181.63","52.042.33","52.042.33","0","-16.034.55"], [35981,35981,"31/05/2022","G/13200/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","45.706.89","0","45.706.89","45.780.70","15.530.23","15.530.23","0","-73.81"], [35982,35982,"31/05/2022","G/13200/13000","RETRIBUCIONES BASICAS LABORAL FIJO","33.085.71","0","33.085.71","33.094.90","11.404.69","11.404.69","0","-9.19"], [35983,35983,"31/05/2022","G/13200/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","11.571.24","0","11.571.24","13.429.30","4.577.26","4.577.26","0","-1.858.06"], [35984,35984,"31/05/2022","G/13600/13000","RETRIBUCIONES BASICAS LABORAL FIJO","10.763.01","0","10.763.01","11.543.21","4.252.34","4.252.34","0","-780.2"], [35985,35985,"31/05/2022","G/13600/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","3.034.20","0","3.034.20","3.800.17","1.411.90","1.411.90","0","-765.97"], [35986,35986,"31/05/2022","G/13600/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","16.047.33","0","16.047.33","17.226.97","6.400.43","6.400.43","0","-1.179.64"], [35987,35987,"31/05/2022","G/15100/13000","RETRIBUCIONES BASICAS LABORAL FIJO","11.096.53","0","11.096.53","11.318.14","4.047.55","4.047.55","0","-221.61"], [35988,35988,"31/05/2022","G/15100/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","3.548.52","0","3.548.52","4.222.68","1.508.10","1.508.10","0","-674.16"], [35989,35989,"31/05/2022","G/15100/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","16.047.33","0","16.047.33","16.368.24","5.845.80","5.845.80","0","-320.91"], [35990,35990,"31/05/2022","G/32300/13000","RETRIBUCIONES BASICAS LABORAL FIJO","10.821.89","0","10.821.89","10.981.73","3.947.40","3.947.40","0","-159.84"], [35991,35991,"31/05/2022","G/32300/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","3.034.20","0","3.034.20","4.201.14","1.508.10","1.508.10","0","-1.166.94"], [35992,35992,"31/05/2022","G/32300/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","16.047.33","0","16.047.33","16.284.73","5.845.80","5.845.80","0","-237.4"], [35993,35993,"31/05/2022","G/33400/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","5.040.00","0","5.040.00","5.997.60","2.142.00","2.142.00","0","-957.6"], [35994,35994,"31/05/2022","G/33400/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","19.359.02","0","19.359.02","19.746.16","7.052.20","7.052.20","0","-387.14"], [35995,35995,"31/05/2022","G/33600/13000","RETRIBUCIONES BASICAS LABORAL FIJO","9.649.64","0","9.649.64","9.842.98","3.515.35","3.515.35","0","-193.34"], [35996,35996,"31/05/2022","G/33600/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","2.777.04","0","2.777.04","3.304.70","1.180.25","1.180.25","0","-527.66"], [35997,35997,"31/05/2022","G/33600/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","14.393.77","0","14.393.77","14.681.66","5.243.45","5.243.45","0","-287.89"], [35998,35998,"31/05/2022","G/33700/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. 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PUESTO DE TRABAJO LAB. TEMPORAL","97.151.76","0","97.151.76","97.778.79","17.847.68","17.847.68","0","-627.03"], [36064,36064,"31/05/2022","G/92010/13100","RETRIB.BASIC.LAB.TEMPORAL","461.614.35","0","461.614.35","876.587.63","362.100.83","362.100.83","0","-414.973.28"], [36065,36065,"31/05/2022","G/17100/13105","COMPL. PUESTO DE TRABAJO LAB. 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TECNICOS","36.300.00","0","36.300.00","0","0","0","0","36.300.00"], [37120,37120,"31/05/2022","G/31110/22700","LIMPIEZA Y ASEO","100","0","100","0","0","0","0","100"], [37121,37121,"31/05/2022","G/23100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","11.915.90","0","11.915.90","0","0","0","0","11.915.90"], [37122,37122,"31/05/2022","G/24100/22706","ESTUDIOS Y TRAB. TECNICOS","15.000.00","0","15.000.00","0","0","0","0","15.000.00"], [37123,37123,"31/05/2022","G/92050/22700","LIMPIEZA Y ASEO","9.702.91","0","9.702.91","0","0","0","0","9.702.91"], [37124,37124,"31/05/2022","G/92050/22700","LIMPIEZA Y ASEO","9.066.41","0","9.066.41","0","0","0","0","9.066.41"], [37125,37125,"31/05/2022","G/92050/22700","LIMPIEZA Y ASEO","7.203.88","0","7.203.88","0","0","0","0","7.203.88"], [37126,37126,"31/05/2022","G/92050/22700","LIMPIEZA Y ASEO","1.845.98","0","1.845.98","0","0","0","0","1.845.98"], [37127,37127,"31/05/2022","G/92050/22700","LIMPIEZA Y ASEO","16.747.22","0","16.747.22","0","0","0","0","16.747.22"], [37128,37128,"31/05/2022","G/92050/22700","LIMPIEZA Y ASEO","22.212.80","0","22.212.80","0","0","0","0","22.212.80"], [37129,37129,"31/05/2022","G/92050/22700","LIMPIEZA Y ASEO","5.959.67","0","5.959.67","0","0","0","0","5.959.67"], [37130,37130,"31/05/2022","G/92050/22700","LIMPIEZA Y ASEO","500","0","500","0","0","0","0","500"], [37131,37131,"31/05/2022","G/92050/22700","LIMPIEZA Y ASEO","500","0","500","0","0","0","0","500"], [37132,37132,"31/05/2022","G/92050/22700","LIMPIEZA Y ASEO","500","0","500","0","0","0","0","500"], [37133,37133,"31/05/2022","G/92050/22700","LIMPIEZA Y ASEO","500","0","500","0","0","0","0","500"], [37134,37134,"31/05/2022","G/17220/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","4.110.00","0","4.110.00","0","0","0","0","4.110.00"], [37135,37135,"31/05/2022","G/92010/23030","GASTOS DIETAS DE PONENTES Y FORMAD.","5.000.00","84","5.084.00","84","84","84","0","5.000.00"], [37136,37136,"31/05/2022","G/13200/23020","DEL PERSONAL NO DIRECTIVO","36.000.00","3.607.55","39.607.55","0","0","0","0","39.607.55"], [37137,37137,"31/05/2022","G/13200/23020","DEL PERSONAL NO DIRECTIVO","24.000.00","12.600.00","36.600.00","0","0","0","0","36.600.00"], [37138,37138,"31/05/2022","G/13200/23020","DEL PERSONAL NO DIRECTIVO","9.000.00","8.000.00","17.000.00","0","0","0","0","17.000.00"], [37139,37139,"31/05/2022","G/13200/23020","DEL PERSONAL NO DIRECTIVO","12.500.00","12.500.00","25.000.00","0","0","0","0","25.000.00"], [37140,37140,"31/05/2022","G/13200/23020","DEL PERSONAL NO DIRECTIVO","0","25.000.00","25.000.00","0","0","0","0","25.000.00"], [37141,37141,"31/05/2022","G/13200/23020","DEL PERSONAL NO DIRECTIVO","0","6.000.00","6.000.00","0","0","0","0","6.000.00"], [37142,37142,"31/05/2022","G/13200/23020","DEL PERSONAL NO DIRECTIVO","0","14.000.00","14.000.00","0","0","0","0","14.000.00"], [37143,37143,"31/05/2022","G/13200/23020","DEL PERSONAL NO DIRECTIVO","0","7.000.00","7.000.00","0","0","0","0","7.000.00"], [37144,37144,"31/05/2022","G/92050/23020","DEL PERSONAL NO DIRECTIVO","0","0","0","0","0","0","0","0"], [37145,37145,"31/05/2022","G/13200/23020","DEL PERSONAL NO DIRECTIVO","4.500.00","0","4.500.00","0","0","0","0","4.500.00"], [37146,37146,"31/05/2022","G/13600/23020","DEL PERSONAL NO DIRECTIVO","10.000.00","0","10.000.00","0","0","0","0","10.000.00"], [37147,37147,"31/05/2022","G/92040/23020","DEL PERSONAL NO DIRECTIVO","0","0","0","0","0","0","0","0"], [37148,37148,"31/05/2022","G/92010/23020","DEL PERSONAL NO DIRECTIVO","1.000.00","0","1.000.00","0","0","0","0","1.000.00"], [37149,37149,"31/05/2022","G/13200/23020","DEL PERSONAL NO DIRECTIVO","14.000.00","0","14.000.00","0","0","0","0","14.000.00"], [37150,37150,"31/05/2022","G/92010/23020","DEL PERSONAL NO DIRECTIVO","21.370.58","0","21.370.58","0","0","0","0","21.370.58"], [37151,37151,"31/05/2022","G/92010/23020","DEL PERSONAL NO DIRECTIVO","2.900.00","0","2.900.00","0","0","0","0","2.900.00"], [37152,37152,"31/05/2022","G/92010/23021","DEL PERSONAL NO DIRECTIVO TRIBUNALES","2.167.43","0","2.167.43","0","0","0","0","2.167.43"], [37153,37153,"31/05/2022","G/92010/23030","GASTOS DIETAS DE PONENTES Y FORMAD.","3.000.00","0","3.000.00","0","0","0","0","3.000.00"], [37154,37154,"31/05/2022","G/91200/23000","DE MIEMBROS DE LOS ORGANOS DE GOBIERNO","9.816.50","0","9.816.50","0","0","0","0","9.816.50"], [37155,37155,"31/05/2022","G/33020/23020","DEL PERSONAL NO DIRECTIVO","16.732.52","0","16.732.52","0","0","0","0","16.732.52"], [37156,37156,"31/05/2022","G/91200/23100","DE LOS MIEMBROS DE LOS ORGANOS DE GOBIERNO","60.558.00","915.7","61.473.70","67.571.29","11.502.88","11.502.88","0","-6.097.59"], [37157,37157,"31/05/2022","G/92010/23130","GASTOS DE VIAJE DE PONENTES Y FORMADORES","6.000.00","98.05","6.098.05","98.05","98.05","98.05","0","6.000.00"], [37158,37158,"31/05/2022","G/13200/23120","DEL PERSONAL NO DIRECTIVO","0","0","0","0","0","0","0","0"], [37159,37159,"31/05/2022","G/13200/23120","DEL PERSONAL NO DIRECTIVO","0","0","0","0","0","0","0","0"], [37160,37160,"31/05/2022","G/13200/23120","DEL PERSONAL NO DIRECTIVO","0","0","0","0","0","0","0","0"], [37161,37161,"31/05/2022","G/13200/23120","DEL PERSONAL NO DIRECTIVO","0","0","0","0","0","0","0","0"], [37162,37162,"31/05/2022","G/13200/23120","DEL PERSONAL NO DIRECTIVO","0","0","0","0","0","0","0","0"], [37163,37163,"31/05/2022","G/13200/23120","DEL PERSONAL NO DIRECTIVO","0","0","0","0","0","0","0","0"], [37164,37164,"31/05/2022","G/13200/23120","DEL PERSONAL NO DIRECTIVO","0","0","0","0","0","0","0","0"], [37165,37165,"31/05/2022","G/92010/23130","GASTOS DE VIAJE DE PONENTES Y FORMADORES","4.000.00","0","4.000.00","0","0","0","0","4.000.00"], [37166,37166,"31/05/2022","G/13600/23300","OTRAS INDEMNIZACIONES","0","0","0","53.985.00","0","0","0","-53.985.00"], [37167,37167,"31/05/2022","G/92400/23300","OTRAS INDEMNIZACIONES","120.000.00","0","120.000.00","120.000.00","30.000.00","30.000.00","0","0"], [37168,37168,"31/05/2022","G/92010/23300","OTRAS INDEMNIZACIONES","79.999.60","0","79.999.60","69.006.40","0","0","0","10.993.20"], [37169,37169,"31/05/2022","G/49200/23300","OTRAS INDEMNIZACIONES","0","0","0","0","0","0","0","0"], [37170,37170,"31/05/2022","G/92010/23300","OTRAS INDEMNIZACIONES","14.000.00","0","14.000.00","0","0","0","0","14.000.00"], [37171,37171,"31/05/2022","G/92010/23300","OTRAS INDEMNIZACIONES","99.103.40","0","99.103.40","0","0","0","0","99.103.40"], [37172,37172,"31/05/2022","G/33400/24000","GTOS. EDICIÓN Y DISTRIBUCIÓN","24.000.00","0","24.000.00","33.496.08","26.185.19","17.912.78","8.272.41","-9.496.08"], [37173,37173,"31/05/2022","G/01100/31057","INTERESES CONVENIO ASOCIACIONES FALLERAS","50.000.00","0","50.000.00","1.189.93","1.189.93","1.189.93","0","48.810.07"], [37174,37174,"31/05/2022","G/01100/31003","INTERESES BBVA 45,2M 2005","110.030.13","0","110.030.13","0","0","0","0","110.030.13"], [37175,37175,"31/05/2022","G/01100/31004","INTERESES BBVA 34,8 MILL. 2005","100.725.51","0","100.725.51","0","0","0","0","100.725.51"], [37176,37176,"31/05/2022","G/01100/31005","INTERESES BANKIA 30 MILL. 2005","73.850.76","0","73.850.76","0","0","0","0","73.850.76"], [37177,37177,"31/05/2022","G/01100/31008","INTERESES SABADELL 13 MILL. 2006","36.509.97","0","36.509.97","0","0","0","0","36.509.97"], [37178,37178,"31/05/2022","G/01100/31009","INTERESES SANTANDER 13,3 MILL. 2006","37.544.07","0","37.544.07","0","0","0","0","37.544.07"], [37179,37179,"31/05/2022","G/01100/31010","INTERESES EUROCAJARURAL 10M 2019","64.112.49","0","64.112.49","0","0","0","0","64.112.49"], [37180,37180,"31/05/2022","G/01100/31011","INTERESES BBVA 30,2 MILL. 2006","97.539.31","0","97.539.31","0","0","0","0","97.539.31"], [37181,37181,"31/05/2022","G/01100/31012","INTERESES BANCO SABADELL 5M 2019","32.753.12","0","32.753.12","0","0","0","0","32.753.12"], [37182,37182,"31/05/2022","G/01100/31013","INTERESES SANTANDER 11,7 MILL. 2007","35.269.52","0","35.269.52","0","0","0","0","35.269.52"], [37183,37183,"31/05/2022","G/01100/31014","INTERESES SABADELL 39,1M 2007","137.359.32","0","137.359.32","0","0","0","0","137.359.32"], [37184,37184,"31/05/2022","G/01100/31015","INT. COMMERZBANK (EUROHYPO) 10M 2007","30.965.66","0","30.965.66","0","0","0","0","30.965.66"], [37185,37185,"31/05/2022","G/01100/31016","INTERESES ICO 40,1 MILL. 2008","133.379.38","0","133.379.38","0","0","0","0","133.379.38"], [37186,37186,"31/05/2022","G/01100/31019","INTERESES NUEVA OPERACIÓN 2022","223.253.34","0","223.253.34","0","0","0","0","223.253.34"], [37187,37187,"31/05/2022","G/01100/31020","INTERESES COMMERZBANK (EUROHYPO) 10M 2008","68.022.73","0","68.022.73","0","0","0","0","68.022.73"], [37188,37188,"31/05/2022","G/01100/31030","INTERESES CAIXANBANK 1,08M 2021","5.328.78","0","5.328.78","0","0","0","0","5.328.78"], [37189,37189,"31/05/2022","G/01100/31031","INTERESES ABANCA 1,08M 2021","5.328.78","0","5.328.78","0","0","0","0","5.328.78"], [37190,37190,"31/05/2022","G/01100/31032","INTERESES KUTXABANK 1,08M 2021","5.328.78","0","5.328.78","0","0","0","0","5.328.78"], [37191,37191,"31/05/2022","G/01100/31033","INTERESES CAJAMAR 1,08M 2021","5.328.78","0","5.328.78","0","0","0","0","5.328.78"], [37192,37192,"31/05/2022","G/01100/31034","INTERESES ABANCA 65M 2021","695.341.09","0","695.341.09","0","0","0","0","695.341.09"], [37193,37193,"31/05/2022","G/01100/31035","INTERESES KUTXABANK 20M 2021","182.637.04","0","182.637.04","0","0","0","0","182.637.04"], [37194,37194,"31/05/2022","G/01100/31036","INTERESES CAIXA ONTINYENT 9M 2021","90.618.06","0","90.618.06","0","0","0","0","90.618.06"], [37195,37195,"31/05/2022","G/01100/31037","INTERESES LIBERBANK 11M 2021","114.078.05","0","114.078.05","0","0","0","0","114.078.05"], [37196,37196,"31/05/2022","G/01100/31064","INTERESES BANKIA 35M 2018","156.021.86","0","156.021.86","0","0","0","0","156.021.86"], [37197,37197,"31/05/2022","G/01100/31065","INTERESES LIBERBANK 28M 2018","117.516.00","0","117.516.00","0","0","0","0","117.516.00"], [37198,37198,"31/05/2022","G/01100/31066","INTERESES BBVA 84M 2018","83.198.92","0","83.198.92","0","0","0","0","83.198.92"], [37199,37199,"31/05/2022","G/01100/31067","INTERESES CAIXA ONTINYENT 5M 2018","23.083.50","0","23.083.50","0","0","0","0","23.083.50"], [37200,37200,"31/05/2022","G/01100/31092","INTERESES BEI 60 MILL. 2002","36.466.67","0","36.466.67","0","0","0","0","36.466.67"], [37201,37201,"31/05/2022","G/01100/31001","INTERESES BBVA 8,5M 2004","20.006.21","0","20.006.21","0","0","0","0","20.006.21"], [37202,37202,"31/05/2022","G/01100/31002","INTERESES CUENTAS DE CRÉDITO A CORTO PLAZO","1.000.000.00","0","1.000.000.00","0","0","0","0","1.000.000.00"], [37203,37203,"31/05/2022","G/01100/31101","COMISION Y GASTOS FORMALIZACION PRESTAMOS","250.000.00","0","250.000.00","0","0","0","0","250.000.00"], [37204,37204,"31/05/2022","G/01100/35200","INTERESES DE DEMORA","4.125.580.00","0","4.125.580.00","359.342.40","359.342.40","137.465.07","221.877.33","3.766.237.60"], [37205,37205,"31/05/2022","G/01100/35307","INT. SWAP BANCO SANTANDER 98 M","53.952.21","0","53.952.21","33.862.50","33.862.50","33.862.50","0","20.089.71"], [37206,37206,"31/05/2022","G/01100/35306","INT. SWAP CAIXABANK 69M","382.073.32","0","382.073.32","170.389.75","170.389.75","170.389.75","0","211.683.57"], [37207,37207,"31/05/2022","G/13300/35900","OTROS GASTOS FINANCIEROS","50.796.64","0","50.796.64","50.796.64","0","0","0","0"], [37208,37208,"31/05/2022","G/01100/35900","OTROS GASTOS FINANCIEROS","6.000.00","0","6.000.00","168.28","168.28","168.28","0","5.831.72"], [37209,37209,"31/05/2022","G/92000/35900","OTROS GASTOS FINANCIEROS","800.000.00","0","800.000.00","17.245.38","17.245.38","0","17.245.38","782.754.62"], [37210,37210,"31/05/2022","G/33800/41000","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","0","250.000.00","250.000.00","0","0","0","0","250.000.00"], [37211,37211,"31/05/2022","G/33800/41000","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","2.400.000.00","0","2.400.000.00","2.400.000.00","2.400.000.00","1.200.000.00","1.200.000.00","0"], [37212,37212,"31/05/2022","G/33400/41000","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","580.000.00","0","580.000.00","580.000.00","580.000.00","150.600.00","429.400.00","0"], [37213,37213,"31/05/2022","G/34100/41000","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","14.520.601.12","0","14.520.601.12","14.520.601.12","14.520.601.12","4.996.180.56","9.524.420.56","0"], [37214,37214,"31/05/2022","G/32600/41004","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","5.143.945.05","0","5.143.945.05","5.143.945.05","5.143.945.05","2.143.310.00","3.000.635.05","0"], [37215,37215,"31/05/2022","G/41000/41000","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","1.298.183.00","0","1.298.183.00","1.298.183.00","1.298.183.00","583.836.50","714.346.50","0"], [37216,37216,"31/05/2022","G/17100/41001","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","12.841.000.00","0","12.841.000.00","12.841.000.00","12.841.000.00","2.140.166.66","10.700.833.34","0"], [37217,37217,"31/05/2022","G/33030/41000","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","14.071.658.00","0","14.071.658.00","14.071.658.00","14.071.658.00","5.269.000.00","8.802.658.00","0"], [37218,37218,"31/05/2022","G/33400/42390","OTRAS SUBV.SOC.MERCANTILES,ENT.PUB Y OTROS ORGAN.","0","50.000.00","50.000.00","0","0","0","0","50.000.00"], [37219,37219,"31/05/2022","G/33400/42390","OTRAS SUBV.SOC.MERCANTILES,ENT.PUB Y OTROS ORGAN.","33.575.00","0","33.575.00","33.575.00","33.575.00","33.575.00","0","0"], [37220,37220,"31/05/2022","G/49500/42390","OTRAS SUBV.SOC.MERCANTILES,ENT.PUB Y OTROS ORGAN.","20.040.00","0","20.040.00","20.040.00","20.040.00","20.040.00","0","0"], [37221,37221,"31/05/2022","G/23100/44200","SUBV.PARA REDUCIR EL PRECIO PAGAR POR CONSUMIDORES","21.812.206.00","0","21.812.206.00","21.812.206.00","21.812.206.00","9.088.419.15","12.723.786.85","0"], [37222,37222,"31/05/2022","G/44110/44910","OT.SUBV.A ENTES PUBLICOS Y SOC.MERC.ENTID.LOCAL","0","4.872.063.17","4.872.063.17","0","0","0","0","4.872.063.17"], [37223,37223,"31/05/2022","G/43200/44900","OT. TRANSF. A ENTES PUBL. Y SOC.MERC. ENT. LOCAL","5.464.900.00","1.000.000.00","6.464.900.00","5.464.900.00","5.464.900.00","4.464.900.00","1.000.000.00","1.000.000.00"], [37224,37224,"31/05/2022","G/17220/44900","OT. TRANSF. A ENTES PUBL. Y SOC.MERC. ENT. LOCAL","1.042.309.93","0","1.042.309.93","881.453.56","881.453.56","323.077.10","558.376.46","160.856.37"], [37225,37225,"31/05/2022","G/44110/44910","OT.SUBV.A ENTES PUBLICOS Y SOC.MERC.ENTID.LOCAL","38.080.747.00","0","38.080.747.00","38.080.747.00","38.080.747.00","15.866.977.91","22.213.769.09","0"], [37226,37226,"31/05/2022","G/49500/44900","OT. TRANSF. A ENTES PUBL. Y SOC.MERC. ENT. LOCAL","1.889.063.38","0","1.889.063.38","1.889.063.38","1.889.063.38","472.265.84","1.416.797.54","0"], [37227,37227,"31/05/2022","G/15100/44910","OT.SUBV.A ENTES PUBLICOS Y SOC.MERC.ENTID.LOCAL","617.982.00","0","617.982.00","617.982.00","617.982.00","617.982.00","0","0"], [37228,37228,"31/05/2022","G/49200/44900","OT. TRANSF. A ENTES PUBL. Y SOC.MERC. ENT. LOCAL","4.170.000.00","0","4.170.000.00","3.820.000.00","3.820.000.00","1.015.000.00","2.805.000.00","350.000.00"], [37229,37229,"31/05/2022","G/41100/44900","OT. TRANSF. A ENTES PUBL. Y SOC.MERC. ENT. LOCAL","300.000.00","0","300.000.00","300.000.00","300.000.00","300.000.00","0","0"], [37230,37230,"31/05/2022","G/13200/44900","OT. TRANSF. A ENTES PUBL. Y SOC.MERC. ENT. LOCAL","250.000.00","0","250.000.00","250.000.00","250.000.00","250.000.00","0","0"], [37231,37231,"31/05/2022","G/24100/44900","OT. TRANSF. A ENTES PUBL. Y SOC.MERC. ENT. LOCAL","2.588.279.62","0","2.588.279.62","2.588.279.62","2.588.279.62","0","2.588.279.62","0"], [37232,37232,"31/05/2022","G/44110/44910","OT.SUBV.A ENTES PUBLICOS Y SOC.MERC.ENTID.LOCAL","350.000.00","0","350.000.00","0","0","0","0","350.000.00"], [37233,37233,"31/05/2022","G/44110/44910","OT.SUBV.A ENTES PUBLICOS Y SOC.MERC.ENTID.LOCAL","13.671.960.00","0","13.671.960.00","0","0","0","0","13.671.960.00"], [37234,37234,"31/05/2022","G/15100/44910","OT.SUBV.A ENTES PUBLICOS Y SOC.MERC.ENTID.LOCAL","820.000.00","0","820.000.00","0","0","0","0","820.000.00"], [37235,37235,"31/05/2022","G/33400/45200","FUNDACIONES COMUNIDADES AUTONÓMICAS","105.000.00","0","105.000.00","105.000.00","0","0","0","0"], [37236,37236,"31/05/2022","G/31110/45200","FUNDACIONES COMUNIDADES AUTONÓMICAS","37.500.00","0","37.500.00","37.500.00","0","0","0","0"], [37237,37237,"31/05/2022","G/92021/45200","FUNDACIONES COMUNIDADES AUTONÓMICAS","20.000.00","0","20.000.00","0","0","0","0","20.000.00"], [37238,37238,"31/05/2022","G/33400/45390","SUBV.EMPR. 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TRANSF. A EMPRESAS PRIVADAS","0","107.500.00","107.500.00","0","0","0","0","107.500.00"], [37259,37259,"31/05/2022","G/23100/47900","OT. TRANSF. A EMPRESAS PRIVADAS","0","13.353.12","13.353.12","0","0","0","0","13.353.12"], [37260,37260,"31/05/2022","G/92020/47900","OT. TRANSF. A EMPRESAS PRIVADAS","47.500.00","0","47.500.00","0","0","0","0","47.500.00"], [37261,37261,"31/05/2022","G/43120/47910","OT. SUBV. A EMPRESAS PRIVADAS","1.618.013.75","0","1.618.013.75","54.269.37","54.269.34","54.269.34","0","1.563.744.38"], [37262,37262,"31/05/2022","G/33420/47900","OT. TRANSF. A EMPRESAS PRIVADAS","450.000.00","0","450.000.00","0","0","0","0","450.000.00"], [37263,37263,"31/05/2022","G/33420/47920","OT. SUBV. A EMPRESAS PRIVADAS NOMINATIVAS","10.000.00","0","10.000.00","10.000.00","10.000.00","10.000.00","0","0"], [37264,37264,"31/05/2022","G/49200/47910","OT. SUBV. A EMPRESAS PRIVADAS","0","0","0","0","0","0","0","0"], [37265,37265,"31/05/2022","G/33800/47900","OT. TRANSF. 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TRANSFERENCIAS NOMINATIVAS","0","120.000.00","120.000.00","0","0","0","0","120.000.00"], [37291,37291,"31/05/2022","G/23100/48920","OT. TRANSFERENCIAS NOMINATIVAS","0","107.715.00","107.715.00","0","0","0","0","107.715.00"], [37292,37292,"31/05/2022","G/32600/48920","OT. TRANSFERENCIAS NOMINATIVAS","0","35.000.00","35.000.00","35.000.00","0","0","0","0"], [37293,37293,"31/05/2022","G/15220/48900","OTRAS TRANSFERENCIAS","0","30.000.00","30.000.00","0","0","0","0","30.000.00"], [37294,37294,"31/05/2022","G/43200/48900","OTRAS TRANSFERENCIAS","18.200.00","15.000.00","33.200.00","1.700.00","1.700.00","1.700.00","0","31.500.00"], [37295,37295,"31/05/2022","G/15220/48900","OTRAS TRANSFERENCIAS","0","30.000.00","30.000.00","0","0","0","0","30.000.00"], [37296,37296,"31/05/2022","G/23100/48910","OTRAS TRANSFERENCIAS","70.000.00","30.000.00","100.000.00","0","0","0","0","100.000.00"], [37297,37297,"31/05/2022","G/49500/48920","OT. TRANSFERENCIAS NOMINATIVAS","117.370.00","25.730.00","143.100.00","128.100.00","0","0","0","15.000.00"], [37298,37298,"31/05/2022","G/91200/48910","OTRAS TRANSFERENCIAS","178.600.00","1.195.21","179.795.21","179.795.21","89.158.72","89.158.72","0","0"], [37299,37299,"31/05/2022","G/17220/48920","OT. TRANSFERENCIAS NOMINATIVAS","0","340.000.00","340.000.00","0","0","0","0","340.000.00"], [37300,37300,"31/05/2022","G/41000/48910","OTRAS TRANSFERENCIAS","290.000.00","-250.000.00","40.000.00","0","0","0","0","40.000.00"], [37301,37301,"31/05/2022","G/49200/48920","OT. TRANSFERENCIAS NOMINATIVAS","0","300.000.00","300.000.00","0","0","0","0","300.000.00"], [37302,37302,"31/05/2022","G/32600/48910","OTRAS TRANSFERENCIAS","4.007.905.26","0","4.007.905.26","8.145.76","1.650.00","1.650.00","0","3.999.759.50"], [37303,37303,"31/05/2022","G/43200/48920","OT. TRANSFERENCIAS NOMINATIVAS","82.600.00","0","82.600.00","0","0","0","0","82.600.00"], [37304,37304,"31/05/2022","G/33400/48910","OTRAS TRANSFERENCIAS","150.000.00","0","150.000.00","0","0","0","0","150.000.00"], [37305,37305,"31/05/2022","G/33420/48910","OTRAS TRANSFERENCIAS","110.000.00","0","110.000.00","7.500.00","7.500.00","7.500.00","0","102.500.00"], [37306,37306,"31/05/2022","G/24100/48910","OTRAS TRANSFERENCIAS","63.660.00","0","63.660.00","1.000.00","1.000.00","1.000.00","0","62.660.00"], [37307,37307,"31/05/2022","G/43120/48900","OTRAS TRANSFERENCIAS","1.650.000.00","0","1.650.000.00","0","0","0","0","1.650.000.00"], [37308,37308,"31/05/2022","G/23100/48910","OTRAS TRANSFERENCIAS","1.591.482.74","0","1.591.482.74","0","0","0","0","1.591.482.74"], [37309,37309,"31/05/2022","G/23100/48920","OT. TRANSFERENCIAS NOMINATIVAS","1.445.097.25","0","1.445.097.25","365.000.00","30.000.00","30.000.00","0","1.080.097.25"], [37310,37310,"31/05/2022","G/23100/48920","OT. TRANSFERENCIAS NOMINATIVAS","297.214.00","0","297.214.00","37.848.00","37.848.00","37.848.00","0","259.366.00"], [37311,37311,"31/05/2022","G/33700/48900","OTRAS TRANSFERENCIAS","800.000.00","0","800.000.00","69.557.75","0","0","0","730.442.25"], [37312,37312,"31/05/2022","G/41000/48920","OT. TRANSFERENCIAS NOMINATIVAS","55.000.00","0","55.000.00","30.000.00","30.000.00","30.000.00","0","25.000.00"], [37313,37313,"31/05/2022","G/92400/48910","OTRAS TRANSFERENCIAS","230.000.00","0","230.000.00","6.778.35","1.411.26","1.411.26","0","223.221.65"], [37314,37314,"31/05/2022","G/49200/48920","OT. TRANSFERENCIAS NOMINATIVAS","1.218.806.00","0","1.218.806.00","1.015.000.00","1.000.000.00","1.000.000.00","0","203.806.00"], [37315,37315,"31/05/2022","G/49200/48900","OTRAS TRANSFERENCIAS","46.000.00","0","46.000.00","3.000.00","3.000.00","3.000.00","0","43.000.00"], [37316,37316,"31/05/2022","G/23100/48920","OT. TRANSFERENCIAS NOMINATIVAS","60.000.00","0","60.000.00","40.000.00","20.000.00","20.000.00","0","20.000.00"], [37317,37317,"31/05/2022","G/33400/48920","OT. TRANSFERENCIAS NOMINATIVAS","390.140.00","0","390.140.00","142.000.00","92.000.00","92.000.00","0","248.140.00"], [37318,37318,"31/05/2022","G/31110/48920","OT. TRANSFERENCIAS NOMINATIVAS","70.500.00","0","70.500.00","52.500.00","26.000.00","26.000.00","0","18.000.00"], [37319,37319,"31/05/2022","G/33420/48920","OT. TRANSFERENCIAS NOMINATIVAS","46.000.00","0","46.000.00","8.500.00","8.500.00","8.500.00","0","37.500.00"], [37320,37320,"31/05/2022","G/23100/48920","OT. TRANSFERENCIAS NOMINATIVAS","3.191.861.97","0","3.191.861.97","1.524.149.42","117.865.00","117.865.00","0","1.667.712.55"], [37321,37321,"31/05/2022","G/33800/48920","OT. TRANSFERENCIAS NOMINATIVAS","477.000.00","0","477.000.00","29.666.71","7.500.00","7.500.00","0","447.333.29"], [37322,37322,"31/05/2022","G/34100/48920","OT. TRANSFERENCIAS NOMINATIVAS","529.330.00","0","529.330.00","42.000.00","0","0","0","487.330.00"], [37323,37323,"31/05/2022","G/33700/48920","OT. TRANSFERENCIAS NOMINATIVAS","100.000.00","0","100.000.00","100.000.00","0","0","0","0"], [37324,37324,"31/05/2022","G/24100/48920","OT. TRANSFERENCIAS NOMINATIVAS","486.340.00","0","486.340.00","0","0","0","0","486.340.00"], [37325,37325,"31/05/2022","G/33800/48910","OTRAS TRANSFERENCIAS","2.447.220.00","0","2.447.220.00","2.020.587.80","2.020.587.80","2.020.587.80","0","426.632.20"], [37326,37326,"31/05/2022","G/34100/48910","OTRAS TRANSFERENCIAS","1.299.157.00","0","1.299.157.00","0","0","0","0","1.299.157.00"], [37327,37327,"31/05/2022","G/33700/48910","OTRAS TRANSFERENCIAS","175.000.00","0","175.000.00","9.000.00","9.000.00","9.000.00","0","166.000.00"], [37328,37328,"31/05/2022","G/23100/48910","OTRAS TRANSFERENCIAS","1.300.978.38","0","1.300.978.38","0","0","0","0","1.300.978.38"], [37329,37329,"31/05/2022","G/23110/48910","OTRAS TRANSFERENCIAS","40.000.00","0","40.000.00","0","0","0","0","40.000.00"], [37330,37330,"31/05/2022","G/16400/48920","OT. TRANSFERENCIAS NOMINATIVAS","36.091.98","0","36.091.98","32.091.98","0","0","0","4.000.00"], [37331,37331,"31/05/2022","G/17240/48920","OT. 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SANTANDER 11,7 MILL. 2007","531.818.16","0","531.818.16","265.909.08","265.909.08","132.954.54","132.954.54","265.909.08"], [38056,38056,"31/05/2022","G/01100/91320","AMORT.EUROCAJARURAL 10M 2019","1.666.666.64","0","1.666.666.64","833.333.32","833.333.32","833.333.32","0","833.333.32"], [38057,38057,"31/05/2022","G/01100/91387","AMORT. BBVA 34,8 MILL. 2005","1.740.000.00","0","1.740.000.00","870.000.00","870.000.00","870.000.00","0","870.000.00"], [38058,38058,"31/05/2022","G/01100/91388","AMORT. BANKIA 30 MILL. 2005","1.691.419.65","0","1.691.419.65","761.295.98","761.295.98","761.295.98","0","930.123.67"], [38059,38059,"31/05/2022","G/01100/91380","AMORT. SABADELL 13 MILL. 2006","590.909.08","0","590.909.08","295.454.56","295.454.56","295.454.56","0","295.454.52"], [38060,38060,"31/05/2022","G/01100/91394","AMORT. COMMERZBANK (EUROHYPO) 10M 2008","454.545.45","0","454.545.45","454.545.50","454.545.50","454.545.50","0","-0.05"], [38061,38061,"31/05/2022","G/01100/91313","AMORT.LIBERBANK 28M 2018","4.480.000.00","0","4.480.000.00","2.240.000.00","2.240.000.00","2.240.000.00","0","2.240.000.00"], [38062,38062,"31/05/2022","G/01100/91314","AMORT.BBVA 84M 2018","5.910.588.24","0","5.910.588.24","2.955.294.12","2.955.294.12","2.955.294.12","0","2.955.294.12"], [38063,38063,"31/05/2022","G/01100/91315","AMORT.CAIXA ONTINYENT 5M 2018","800.000.00","0","800.000.00","400.000.00","400.000.00","400.000.00","0","400.000.00"], [38064,38064,"31/05/2022","G/01100/91312","AMORT.BANKIA 35M 2018","5.185.185.20","0","5.185.185.20","2.592.592.60","2.592.592.60","1.296.296.30","1.296.296.30","2.592.592.60"], [38065,38065,"31/05/2022","G/01100/91384","AMORT. SANTANDER 13 MILL. 2006","590.909.08","0","590.909.08","295.454.54","295.454.54","147.727.27","147.727.27","295.454.54"], [38066,38066,"31/05/2022","G/01100/91385","AMORT. SANTANDER 0,3 MILL. 2006","13.636.36","0","13.636.36","6.818.18","6.818.18","3.409.09","3.409.09","6.818.18"], [38067,38067,"31/05/2022","G/01100/91389","AMORT.COMMERZBANK (EUROHYP) 10M 2007","454.545.46","0","454.545.46","227.272.73","227.272.73","0","227.272.73","227.272.73"], [38068,38068,"31/05/2022","G/01100/91390","AMORT. ICO 40,1 MILL. 2008","1.824.059.08","0","1.824.059.08","912.029.54","912.029.54","456.014.77","456.014.77","912.029.54"], [38069,38069,"31/05/2022","G/01100/91352","AMORT.KUTXABANK 20M 2021","1.666.666.67","0","1.666.666.67","555.555.56","555.555.56","0","555.555.56","1.111.111.11"], [38070,38070,"31/05/2022","G/01100/91379","AMORT. BEI 60 MILL. 2002","4.000.000.01","0","4.000.000.01","4.000.000.01","4.000.000.01","0","4.000.000.01","0"], [38071,38071,"31/05/2022","G/01100/91347","AMORT.CAIXABANK 1,08M 2021","810.117.96","0","810.117.96","270.039.32","270.039.32","0","270.039.32","540.078.64"], [38072,38072,"31/05/2022","G/01100/91348","AMORT.ABANCA 1,08M 2021","810.117.96","0","810.117.96","270.039.32","270.039.32","0","270.039.32","540.078.64"], [38073,38073,"31/05/2022","G/01100/91349","AMORT.KUTXABANK 1,08M 2021","810.117.95","0","810.117.95","270.039.32","270.039.32","0","270.039.32","540.078.63"], [38074,38074,"31/05/2022","G/01100/91350","AMORT.CAJAMAR 1,08M 2021","810.117.95","0","810.117.95","270.039.32","270.039.32","0","270.039.32","540.078.63"], [38075,38075,"31/05/2022","G/01100/91351","AMORT. ABANCA 65M 2021","5.416.666.67","0","5.416.666.67","1.805.555.56","1.805.555.56","0","1.805.555.56","3.611.111.11"], [38076,38076,"31/05/2022","G/01100/91353","AMORT.CAIXA ONTINYENT 9M 2021","500.000.00","0","500.000.00","0","0","0","0","500.000.00"], [38077,38077,"31/05/2022","G/01100/91354","AMORT.LIBERBANK 11M 2021","611.111.11","0","611.111.11","0","0","0","0","611.111.11"], [38078,38078,"30/06/2022","G/91200/10000","RETRIBUCIONES BASICAS CORPORACION","2.479.019.16","0","2.479.019.16","2.473.766.04","1.228.805.55","1.228.805.55","0","1.250.213.61"], [38079,38079,"30/06/2022","G/91200/10100","RETRIBUCIONES BASICAS PERSONAL DIRECTIVO","962.052.92","0","962.052.92","871.797.12","448.710.56","396.689.79","52.020.77","513.342.36"], [38080,38080,"30/06/2022","G/91200/11000","RETRIBUCIONES BASICAS PERSONAL EVENTUAL","1.243.043.21","0","1.243.043.21","1.290.627.96","604.139.23","604.139.23","0","638.903.98"], [38081,38081,"30/06/2022","G/91200/11001","RETRIBUCIONES COMPLEMENTARIAS PERS.EVENTUAL","1.927.723.51","0","1.927.723.51","1.986.028.93","924.645.10","924.645.10","0","1.003.078.41"], [38082,38082,"30/06/2022","G/91200/11002","OTRAS REMUNERACIONES PERSONAL EVENTUAL","127.806.94","0","127.806.94","144.881.98","78.550.80","78.550.80","0","49.256.14"], [38083,38083,"30/06/2022","G/13200/12000","RETRIB.BASICAS GRUPO A.1","1.874.032.12","0","1.874.032.12","331.659.58","152.415.42","152.415.42","0","1.721.616.70"], [38084,38084,"30/06/2022","G/13200/12001","RETRIB.BASICAS GRUPO A.2","840.763.70","0","840.763.70","749.644.06","353.043.62","353.043.62","0","487.720.08"], [38085,38085,"30/06/2022","G/13200/12001","RETRIB.BASICAS GRUPO A.2","381","0","381","381","0","0","0","381"], [38086,38086,"30/06/2022","G/13200/12001","RETRIB.BASICAS GRUPO A.2","876.31","0","876.31","876.31","0","0","0","876.31"], [38087,38087,"30/06/2022","G/13200/12001","RETRIB.BASICAS GRUPO A.2","729.01","0","729.01","729.01","0","0","0","729.01"], [38088,38088,"30/06/2022","G/13200/12001","RETRIB.BASICAS GRUPO A.2","448.16","0","448.16","448.16","0","0","0","448.16"], [38089,38089,"30/06/2022","G/13200/12001","RETRIB.BASICAS GRUPO A.2","0","377.5","377.5","0","0","0","0","377.5"], [38090,38090,"30/06/2022","G/13200/12002","RETRIB. BASICAS GRUPO B","1.998.119.02","0","1.998.119.02","1.838.585.54","855.276.70","855.276.70","0","1.142.842.32"], [38091,38091,"30/06/2022","G/13200/12002","RETRIB. BASICAS GRUPO B","226.16","0","226.16","226.16","0","0","0","226.16"], [38092,38092,"30/06/2022","G/13200/12002","RETRIB. BASICAS GRUPO B","2.429.28","0","2.429.28","2.429.28","0","0","0","2.429.28"], [38093,38093,"30/06/2022","G/13200/12002","RETRIB. BASICAS GRUPO B","1.804.40","0","1.804.40","1.804.40","0","0","0","1.804.40"], [38094,38094,"30/06/2022","G/13200/12002","RETRIB. BASICAS GRUPO B","1.537.73","0","1.537.73","1.537.73","0","0","0","1.537.73"], [38095,38095,"30/06/2022","G/13200/12002","RETRIB. BASICAS GRUPO B","1.473.06","0","1.473.06","1.473.06","0","0","0","1.473.06"], [38096,38096,"30/06/2022","G/13200/12002","RETRIB. BASICAS GRUPO B","0","2.154.60","2.154.60","0","0","0","0","2.154.60"], [38097,38097,"30/06/2022","G/13200/12002","RETRIB. BASICAS GRUPO B","0","1.957.31","1.957.31","0","0","0","0","1.957.31"], [38098,38098,"30/06/2022","G/13200/12003","RETRIB.BASICAS GRUPO C.1","13.286.467.00","0","13.286.467.00","12.220.092.58","5.508.339.58","5.508.339.58","0","7.778.127.42"], [38099,38099,"30/06/2022","G/13200/12003","RETRIB.BASICAS GRUPO C.1","333.83","0","333.83","0","0","0","0","333.83"], [38100,38100,"30/06/2022","G/13200/12003","RETRIB.BASICAS GRUPO C.1","6.516.12","0","6.516.12","6.516.12","0","0","0","6.516.12"], [38101,38101,"30/06/2022","G/13200/12003","RETRIB.BASICAS GRUPO C.1","5.183.39","0","5.183.39","5.183.39","0","0","0","5.183.39"], [38102,38102,"30/06/2022","G/13200/12003","RETRIB.BASICAS GRUPO C.1","3.694.77","0","3.694.77","3.694.77","0","0","0","3.694.77"], [38103,38103,"30/06/2022","G/13200/12003","RETRIB.BASICAS GRUPO C.1","3.180.81","0","3.180.81","3.180.81","0","0","0","3.180.81"], [38104,38104,"30/06/2022","G/13200/12003","RETRIB.BASICAS GRUPO C.1","0","6.485.77","6.485.77","0","0","0","0","6.485.77"], [38105,38105,"30/06/2022","G/13200/12003","RETRIB.BASICAS GRUPO C.1","0","4.607.18","4.607.18","0","0","0","0","4.607.18"], [38106,38106,"30/06/2022","G/13200/12004","RETRIB.BASICAS GRUPO C.2","177.999.42","0","177.999.42","176.955.02","84.339.74","84.339.74","0","93.659.68"], [38107,38107,"30/06/2022","G/13200/12004","RETRIB.BASICAS GRUPO C.2","65.7","0","65.7","0","0","0","0","65.7"], [38108,38108,"30/06/2022","G/13200/12004","RETRIB.BASICAS GRUPO C.2","560.23","0","560.23","560.23","0","0","0","560.23"], [38109,38109,"30/06/2022","G/13200/12004","RETRIB.BASICAS GRUPO C.2","920.82","0","920.82","920.82","0","0","0","920.82"], [38110,38110,"30/06/2022","G/13200/12004","RETRIB.BASICAS GRUPO C.2","817.02","0","817.02","817.02","0","0","0","817.02"], [38111,38111,"30/06/2022","G/13200/12004","RETRIB.BASICAS GRUPO C.2","742.49","0","742.49","742.49","0","0","0","742.49"], [38112,38112,"30/06/2022","G/13200/12004","RETRIB.BASICAS GRUPO C.2","0","457.93","457.93","0","0","0","0","457.93"], [38113,38113,"30/06/2022","G/13200/12004","RETRIB.BASICAS GRUPO C.2","0","429.19","429.19","0","0","0","0","429.19"], [38114,38114,"30/06/2022","G/13200/12005","RETRIB. BASICAS GRUPO E","18.017.40","0","18.017.40","14.702.16","7.351.08","7.351.08","0","10.666.32"], [38115,38115,"30/06/2022","G/13200/12006","TRIENIOS","3.733.040.44","0","3.733.040.44","3.596.040.77","1.645.407.75","1.645.407.75","0","2.087.632.69"], [38116,38116,"30/06/2022","G/13200/12006","TRIENIOS","121.16","0","121.16","121.16","0","0","0","121.16"], [38117,38117,"30/06/2022","G/13200/12006","TRIENIOS","1.598.54","0","1.598.54","1.598.54","0","0","0","1.598.54"], [38118,38118,"30/06/2022","G/13200/12006","TRIENIOS","1.851.17","0","1.851.17","1.851.17","0","0","0","1.851.17"], [38119,38119,"30/06/2022","G/13200/12006","TRIENIOS","1.431.88","0","1.431.88","1.431.88","0","0","0","1.431.88"], [38120,38120,"30/06/2022","G/13200/12006","TRIENIOS","1.174.54","0","1.174.54","1.174.54","0","0","0","1.174.54"], [38121,38121,"30/06/2022","G/13200/12006","TRIENIOS","0","1.962.10","1.962.10","0","0","0","0","1.962.10"], [38122,38122,"30/06/2022","G/13200/12006","TRIENIOS","0","1.279.98","1.279.98","0","0","0","0","1.279.98"], [38123,38123,"30/06/2022","G/13200/12009","OTRAS RETRIBUCI BASICAS","2.919.253.62","0","2.919.253.62","2.791.788.89","1.331.381.57","1.331.381.57","0","1.587.872.05"], [38124,38124,"30/06/2022","G/13200/12009","OTRAS RETRIBUCI BASICAS","109.27","0","109.27","109.27","0","0","0","109.27"], [38125,38125,"30/06/2022","G/13200/12009","OTRAS RETRIBUCI BASICAS","1.659.01","0","1.659.01","1.659.01","0","0","0","1.659.01"], [38126,38126,"30/06/2022","G/13200/12009","OTRAS RETRIBUCI BASICAS","1.537.52","0","1.537.52","1.537.52","0","0","0","1.537.52"], [38127,38127,"30/06/2022","G/13200/12009","OTRAS RETRIBUCI BASICAS","1.188.39","0","1.188.39","1.188.39","0","0","0","1.188.39"], [38128,38128,"30/06/2022","G/13200/12009","OTRAS RETRIBUCI BASICAS","1.017.66","0","1.017.66","1.017.66","0","0","0","1.017.66"], [38129,38129,"30/06/2022","G/13200/12009","OTRAS RETRIBUCI BASICAS","0","1.651.86","1.651.86","0","0","0","0","1.651.86"], [38130,38130,"30/06/2022","G/13200/12009","OTRAS RETRIBUCI BASICAS","0","1.203.42","1.203.42","0","0","0","0","1.203.42"], [38131,38131,"30/06/2022","G/13300/12000","RETRIB.BASICAS GRUPO A.1","131.154.12","0","131.154.12","125.749.99","55.861.14","55.861.14","0","75.292.98"], [38132,38132,"30/06/2022","G/13300/12001","RETRIB.BASICAS GRUPO A.2","116.556.66","0","116.556.66","132.351.18","54.341.15","54.341.15","0","62.215.51"], [38133,38133,"30/06/2022","G/13300/12003","RETRIB.BASICAS GRUPO C.1","186.855.54","0","186.855.54","136.772.21","65.089.36","65.089.36","0","121.766.18"], [38134,38134,"30/06/2022","G/13300/12004","RETRIB.BASICAS GRUPO C.2","95.146.10","0","95.146.10","100.517.66","47.837.28","47.837.28","0","47.308.82"], [38135,38135,"30/06/2022","G/13300/12004","RETRIB.BASICAS GRUPO C.2","0","0","0","669.3","669.3","669.3","0","-669.3"], [38136,38136,"30/06/2022","G/13300/12005","RETRIB. BASICAS GRUPO E","21.620.88","0","21.620.88","26.953.96","11.026.62","11.026.62","0","10.594.26"], [38137,38137,"30/06/2022","G/13300/12006","TRIENIOS","104.002.16","0","104.002.16","98.551.29","45.545.57","45.545.57","0","58.456.59"], [38138,38138,"30/06/2022","G/13300/12006","TRIENIOS","0","0","0","120.18","120.18","120.18","0","-120.18"], [38139,38139,"30/06/2022","G/13300/12009","OTRAS RETRIBUCI BASICAS","87.924.92","0","87.924.92","85.727.47","40.684.32","40.684.32","0","47.240.60"], [38140,38140,"30/06/2022","G/13600/12000","RETRIB.BASICAS GRUPO A.1","163.942.65","0","163.942.65","171.608.56","74.883.06","74.883.06","0","89.059.59"], [38141,38141,"30/06/2022","G/13600/12001","RETRIB.BASICAS GRUPO A.2","151.208.64","0","151.208.64","152.847.70","75.234.48","75.234.48","0","75.974.16"], [38142,38142,"30/06/2022","G/13600/12002","RETRIB. BASICAS GRUPO B","1.091.371.21","0","1.091.371.21","916.976.58","444.495.40","444.495.40","0","646.875.81"], [38143,38143,"30/06/2022","G/13600/12003","RETRIB.BASICAS GRUPO C.1","2.970.766.56","0","2.970.766.56","2.867.767.54","1.350.781.28","1.350.781.28","0","1.619.985.28"], [38144,38144,"30/06/2022","G/13600/12004","RETRIB.BASICAS GRUPO C.2","70.867.44","0","70.867.44","63.777.81","31.521.87","31.521.87","0","39.345.57"], [38145,38145,"30/06/2022","G/13600/12006","TRIENIOS","741.411.35","0","741.411.35","737.737.93","345.058.40","345.058.40","0","396.352.95"], [38146,38146,"30/06/2022","G/13600/12009","OTRAS RETRIBUCI BASICAS","744.225.99","0","744.225.99","719.312.91","350.921.05","350.921.05","0","393.304.94"], [38147,38147,"30/06/2022","G/15100/12000","RETRIB.BASICAS GRUPO A.1","478.469.66","0","478.469.66","452.846.20","222.171.06","222.171.06","0","256.298.60"], [38148,38148,"30/06/2022","G/15100/12001","RETRIB.BASICAS GRUPO A.2","190.060.86","0","190.060.86","178.582.84","82.742.27","82.742.27","0","107.318.59"], [38149,38149,"30/06/2022","G/15100/12003","RETRIB.BASICAS GRUPO C.1","85.937.78","0","85.937.78","84.053.61","39.647.35","39.647.35","0","46.290.43"], [38150,38150,"30/06/2022","G/15100/12004","RETRIB.BASICAS GRUPO C.2","158.795.56","0","158.795.56","143.180.86","69.481.57","69.481.57","0","89.313.99"], [38151,38151,"30/06/2022","G/15100/12005","RETRIB. 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BASICAS GRUPO E","7.206.96","0","7.206.96","8.217.36","2.960.06","2.960.06","0","4.246.90"], [38166,38166,"30/06/2022","G/15120/12006","TRIENIOS","96.302.78","0","96.302.78","96.972.54","46.329.29","46.329.29","0","49.973.49"], [38167,38167,"30/06/2022","G/15120/12009","OTRAS RETRIBUCI BASICAS","99.346.73","0","99.346.73","101.132.89","49.520.17","49.520.17","0","49.826.56"], [38168,38168,"30/06/2022","G/15130/12000","RETRIB.BASICAS GRUPO A.1","58.290.72","0","58.290.72","59.456.64","29.728.32","29.728.32","0","28.562.40"], [38169,38169,"30/06/2022","G/15130/12001","RETRIB.BASICAS GRUPO A.2","25.201.44","0","25.201.44","26.776.50","12.852.72","12.852.72","0","12.348.72"], [38170,38170,"30/06/2022","G/15130/12003","RETRIB.BASICAS GRUPO C.1","18.922.08","0","18.922.08","18.698.35","9.076.79","9.076.79","0","9.845.29"], [38171,38171,"30/06/2022","G/15130/12004","RETRIB.BASICAS GRUPO C.2","47.244.96","0","47.244.96","46.851.00","21.849.41","21.849.41","0","25.395.55"], [38172,38172,"30/06/2022","G/15130/12006","TRIENIOS","45.208.84","0","45.208.84","45.942.20","22.001.48","22.001.48","0","23.207.36"], [38173,38173,"30/06/2022","G/15130/12009","OTRAS RETRIBUCI BASICAS","25.509.38","0","25.509.38","25.991.85","12.981.75","12.981.75","0","12.527.63"], [38174,38174,"30/06/2022","G/15220/12000","RETRIB.BASICAS GRUPO A.1","132.368.51","0","132.368.51","126.145.57","58.853.28","58.853.28","0","73.515.23"], [38175,38175,"30/06/2022","G/15220/12001","RETRIB.BASICAS GRUPO A.2","50.402.88","0","50.402.88","51.169.03","25.152.64","25.152.64","0","25.250.24"], [38176,38176,"30/06/2022","G/15220/12003","RETRIB.BASICAS GRUPO C.1","19.710.50","0","19.710.50","18.496.37","8.456.97","8.456.97","0","11.253.53"], [38177,38177,"30/06/2022","G/15220/12004","RETRIB.BASICAS GRUPO C.2","62.993.28","0","62.993.28","52.205.40","22.518.71","22.518.71","0","40.474.57"], [38178,38178,"30/06/2022","G/15220/12006","TRIENIOS","45.189.13","0","45.189.13","43.920.57","20.399.09","20.399.09","0","24.790.04"], [38179,38179,"30/06/2022","G/15220/12009","OTRAS RETRIBUCI BASICAS","38.662.20","0","38.662.20","37.834.04","18.651.07","18.651.07","0","20.011.13"], [38180,38180,"30/06/2022","G/15320/12000","RETRIB.BASICAS GRUPO A.1","72.863.40","0","72.863.40","74.320.80","37.040.53","37.040.53","0","35.822.87"], [38181,38181,"30/06/2022","G/15320/12001","RETRIB.BASICAS GRUPO A.2","37.802.16","0","37.802.16","46.973.63","19.126.07","19.126.07","0","18.676.09"], [38182,38182,"30/06/2022","G/15320/12003","RETRIB.BASICAS GRUPO C.1","38.632.58","0","38.632.58","38.419.53","19.118.97","19.118.97","0","19.513.61"], [38183,38183,"30/06/2022","G/15320/12004","RETRIB.BASICAS GRUPO C.2","40.026.98","0","40.026.98","39.394.63","18.268.76","18.268.76","0","21.758.22"], [38184,38184,"30/06/2022","G/15320/12005","RETRIB. BASICAS GRUPO E","7.206.96","0","7.206.96","0","0","0","0","7.206.96"], [38185,38185,"30/06/2022","G/15320/12006","TRIENIOS","45.764.69","0","45.764.69","50.248.52","22.605.95","22.605.95","0","23.158.74"], [38186,38186,"30/06/2022","G/15320/12009","OTRAS RETRIBUCI BASICAS","31.409.87","0","31.409.87","32.800.73","15.269.10","15.269.10","0","16.140.77"], [38187,38187,"30/06/2022","G/16000/12000","RETRIB.BASICAS GRUPO A.1","80.149.74","0","80.149.74","71.554.41","33.111.09","33.111.09","0","47.038.65"], [38188,38188,"30/06/2022","G/16000/12001","RETRIB.BASICAS GRUPO A.2","90.305.16","0","90.305.16","89.761.74","44.777.22","44.777.22","0","45.527.94"], [38189,38189,"30/06/2022","G/16000/12003","RETRIB.BASICAS GRUPO C.1","67.015.70","0","67.015.70","67.247.15","33.122.82","33.122.82","0","33.892.88"], [38190,38190,"30/06/2022","G/16000/12004","RETRIB.BASICAS GRUPO C.2","71.523.62","0","71.523.62","72.025.32","35.396.56","35.396.56","0","36.127.06"], [38191,38191,"30/06/2022","G/16000/12005","RETRIB. BASICAS GRUPO E","22.221.46","0","22.221.46","22.053.24","11.006.86","11.006.86","0","11.214.60"], [38192,38192,"30/06/2022","G/16000/12006","TRIENIOS","86.474.61","0","86.474.61","86.981.32","42.033.08","42.033.08","0","44.441.53"], [38193,38193,"30/06/2022","G/16000/12009","OTRAS RETRIBUCI BASICAS","56.297.90","0","56.297.90","55.986.50","27.935.75","27.935.75","0","28.362.15"], [38194,38194,"30/06/2022","G/16100/12000","RETRIB.BASICAS GRUPO A.1","43.718.04","0","43.718.04","44.592.48","20.737.90","20.737.90","0","22.980.14"], [38195,38195,"30/06/2022","G/16100/12001","RETRIB.BASICAS GRUPO A.2","26.251.50","0","26.251.50","25.498.14","12.466.91","12.466.91","0","13.784.59"], [38196,38196,"30/06/2022","G/16100/12003","RETRIB.BASICAS GRUPO C.1","18.922.08","0","18.922.08","18.989.26","9.338.98","9.338.98","0","9.583.10"], [38197,38197,"30/06/2022","G/16100/12004","RETRIB.BASICAS GRUPO C.2","7.874.16","0","7.874.16","7.888.18","3.872.38","3.872.38","0","4.001.78"], [38198,38198,"30/06/2022","G/16100/12005","RETRIB. BASICAS GRUPO E","14.413.92","0","14.413.92","14.702.16","7.351.08","7.351.08","0","7.062.84"], [38199,38199,"30/06/2022","G/16100/12006","TRIENIOS","35.432.34","0","35.432.34","35.907.89","17.080.15","17.080.15","0","18.352.19"], [38200,38200,"30/06/2022","G/16100/12009","OTRAS RETRIBUCI BASICAS","18.609.53","0","18.609.53","18.824.71","8.401.85","8.401.85","0","10.207.68"], [38201,38201,"30/06/2022","G/16300/12000","RETRIB.BASICAS GRUPO A.1","59.505.11","0","59.505.11","59.456.64","27.581.05","27.581.05","0","31.924.06"], [38202,38202,"30/06/2022","G/16300/12001","RETRIB.BASICAS GRUPO A.2","69.303.96","0","69.303.96","64.156.49","31.921.04","31.921.04","0","37.382.92"], [38203,38203,"30/06/2022","G/16300/12003","RETRIB.BASICAS GRUPO C.1","104.071.44","0","104.071.44","97.409.83","47.108.48","47.108.48","0","56.962.96"], [38204,38204,"30/06/2022","G/16300/12004","RETRIB.BASICAS GRUPO C.2","71.523.62","0","71.523.62","64.778.68","31.810.26","31.810.26","0","39.713.36"], [38205,38205,"30/06/2022","G/16300/12006","TRIENIOS","65.594.94","0","65.594.94","66.703.15","32.530.70","32.530.70","0","33.064.24"], [38206,38206,"30/06/2022","G/16300/12009","OTRAS RETRIBUCI BASICAS","50.679.81","0","50.679.81","47.873.93","23.626.63","23.626.63","0","27.053.18"], [38207,38207,"30/06/2022","G/16400/12000","RETRIB.BASICAS GRUPO A.1","29.145.36","0","29.145.36","29.728.32","14.864.16","14.864.16","0","14.281.20"], [38208,38208,"30/06/2022","G/16400/12001","RETRIB.BASICAS GRUPO A.2","12.600.72","0","12.600.72","12.852.72","6.426.36","6.426.36","0","6.174.36"], [38209,38209,"30/06/2022","G/16400/12003","RETRIB.BASICAS GRUPO C.1","10.249.46","0","10.249.46","9.650.28","4.825.14","4.825.14","0","5.424.32"], [38210,38210,"30/06/2022","G/16400/12004","RETRIB.BASICAS GRUPO C.2","62.993.28","0","62.993.28","64.861.16","32.139.11","32.139.11","0","30.854.17"], [38211,38211,"30/06/2022","G/16400/12006","TRIENIOS","22.431.80","0","22.431.80","22.995.07","11.407.74","11.407.74","0","11.024.06"], [38212,38212,"30/06/2022","G/16400/12009","OTRAS RETRIBUCI BASICAS","19.905.81","0","19.905.81","20.152.34","10.068.63","10.068.63","0","9.837.18"], [38213,38213,"30/06/2022","G/16500/12000","RETRIB.BASICAS GRUPO A.1","14.572.68","0","14.572.68","14.864.16","7.432.08","7.432.08","0","7.140.60"], [38214,38214,"30/06/2022","G/16500/12001","RETRIB.BASICAS GRUPO A.2","12.600.72","0","12.600.72","12.852.72","6.426.36","6.426.36","0","6.174.36"], [38215,38215,"30/06/2022","G/16500/12004","RETRIB.BASICAS GRUPO C.2","7.874.16","0","7.874.16","7.858.88","3.843.08","3.843.08","0","4.031.08"], [38216,38216,"30/06/2022","G/16500/12006","TRIENIOS","6.670.80","0","6.670.80","6.803.64","3.401.82","3.401.82","0","3.268.98"], [38217,38217,"30/06/2022","G/16500/12009","OTRAS RETRIBUCI BASICAS","5.068.23","0","5.068.23","5.169.66","2.584.83","2.584.83","0","2.483.40"], [38218,38218,"30/06/2022","G/17100/12000","RETRIB.BASICAS GRUPO A.1","58.290.72","0","58.290.72","58.138.05","27.485.38","27.485.38","0","30.805.34"], [38219,38219,"30/06/2022","G/17100/12001","RETRIB.BASICAS GRUPO A.2","141.758.10","0","141.758.10","141.241.72","66.440.27","66.440.27","0","75.317.83"], [38220,38220,"30/06/2022","G/17100/12003","RETRIB.BASICAS GRUPO C.1","40.997.84","0","40.997.84","47.830.78","23.705.08","23.705.08","0","17.292.76"], [38221,38221,"30/06/2022","G/17100/12004","RETRIB.BASICAS GRUPO C.2","70.867.44","0","70.867.44","64.252.80","31.552.71","31.552.71","0","39.314.73"], [38222,38222,"30/06/2022","G/17100/12005","RETRIB. 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BASICAS GRUPO E","28.827.84","0","28.827.84","29.273.05","14.570.89","14.570.89","0","14.256.95"], [38469,38469,"30/06/2022","G/49100/12006","TRIENIOS","80.394.05","0","80.394.05","80.048.36","37.011.84","37.011.84","0","43.382.21"], [38470,38470,"30/06/2022","G/49100/12009","OTRAS RETRIBUCI BASICAS","80.015.71","0","80.015.71","78.603.06","37.028.76","37.028.76","0","42.986.95"], [38471,38471,"30/06/2022","G/49200/12000","RETRIB.BASICAS GRUPO A.1","43.718.04","0","43.718.04","44.592.48","22.296.24","22.296.24","0","21.421.80"], [38472,38472,"30/06/2022","G/49200/12001","RETRIB.BASICAS GRUPO A.2","12.600.72","0","12.600.72","8.257.53","1.347.46","1.347.46","0","11.253.26"], [38473,38473,"30/06/2022","G/49200/12004","RETRIB.BASICAS GRUPO C.2","15.748.32","0","15.748.32","16.063.20","8.031.60","8.031.60","0","7.716.72"], [38474,38474,"30/06/2022","G/49200/12006","TRIENIOS","18.406.92","0","18.406.92","14.574.21","7.161.72","7.161.72","0","11.245.20"], [38475,38475,"30/06/2022","G/49200/12009","OTRAS RETRIBUCI BASICAS","10.867.46","0","10.867.46","9.888.07","4.515.98","4.515.98","0","6.351.48"], [38476,38476,"30/06/2022","G/49300/12003","RETRIB.BASICAS GRUPO C.1","100.917.76","0","100.917.76","68.952.81","29.688.45","29.688.45","0","71.229.31"], [38477,38477,"30/06/2022","G/49300/12004","RETRIB.BASICAS GRUPO C.2","7.874.16","0","7.874.16","16.296.04","7.400.83","7.400.83","0","473.33"], [38478,38478,"30/06/2022","G/49300/12005","RETRIB. 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BASICAS GRUPO B","4.589.45","0","4.589.45","0","0","0","0","4.589.45"], [38489,38489,"30/06/2022","G/91200/12003","RETRIB.BASICAS GRUPO C.1","156.107.16","0","156.107.16","151.656.53","74.712.78","74.712.78","0","81.394.38"], [38490,38490,"30/06/2022","G/91200/12004","RETRIB.BASICAS GRUPO C.2","570.220.42","0","570.220.42","580.800.70","272.287.93","272.287.93","0","297.932.49"], [38491,38491,"30/06/2022","G/91200/12005","RETRIB. BASICAS GRUPO E","57.655.68","0","57.655.68","51.319.23","25.590.45","25.590.45","0","32.065.23"], [38492,38492,"30/06/2022","G/91200/12006","TRIENIOS","201.091.96","0","201.091.96","209.281.29","97.815.83","97.815.83","0","103.276.13"], [38493,38493,"30/06/2022","G/91200/12009","OTRAS RETRIBUCI BASICAS","176.265.34","0","176.265.34","188.869.66","87.269.37","94.221.81","-6.952.44","88.995.97"], [38494,38494,"30/06/2022","G/92000/12000","RETRIB.BASICAS GRUPO A.1","352.173.10","0","352.173.10","356.500.10","176.445.31","176.445.31","0","175.727.79"], [38495,38495,"30/06/2022","G/92000/12001","RETRIB.BASICAS GRUPO A.2","50.402.88","0","50.402.88","51.851.22","26.145.78","26.145.78","0","24.257.10"], [38496,38496,"30/06/2022","G/92000/12003","RETRIB.BASICAS GRUPO C.1","59.131.50","0","59.131.50","60.796.76","26.216.59","26.216.59","0","32.914.91"], [38497,38497,"30/06/2022","G/92000/12004","RETRIB.BASICAS GRUPO C.2","150.921.40","0","150.921.40","151.844.75","75.501.37","75.501.37","0","75.420.03"], [38498,38498,"30/06/2022","G/92000/12005","RETRIB. 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(DGP)","92.748.93","0","92.748.93","79.935.36","73.543.28","73.543.28","0","19.205.65"], [38748,38748,"30/06/2022","G/32300/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","2.417.38","2.417.38","0","0","0","0","2.417.38"], [38749,38749,"30/06/2022","G/32300/12105","COMPLEMENTO PUESTO DE TRABAJO","3.481.487.01","0","3.481.487.01","3.584.936.73","1.692.915.51","1.692.915.51","0","1.788.571.50"], [38750,38750,"30/06/2022","G/32300/12105","COMPLEMENTO PUESTO DE TRABAJO","116.359.70","0","116.359.70","116.359.70","20.016.92","20.016.92","0","96.342.78"], [38751,38751,"30/06/2022","G/32300/12105","COMPLEMENTO PUESTO DE TRABAJO","45.782.34","0","45.782.34","45.782.34","0","0","0","45.782.34"], [38752,38752,"30/06/2022","G/32300/12105","COMPLEMENTO PUESTO DE TRABAJO","31.720.50","0","31.720.50","31.538.57","0","0","0","31.720.50"], [38753,38753,"30/06/2022","G/32300/12105","COMPLEMENTO PUESTO DE TRABAJO","24.169.89","0","24.169.89","21.076.96","0","0","0","24.169.89"], 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(DGP)","84.342.72","0","84.342.72","96.811.75","46.238.71","46.238.71","0","38.104.01"], [38767,38767,"30/06/2022","G/33010/12105","COMPLEMENTO PUESTO DE TRABAJO","378.287.23","0","378.287.23","363.873.95","173.994.92","173.994.92","0","204.292.31"], [38768,38768,"30/06/2022","G/33020/12103","OTROS COMPLEMENTOS","0","0","0","70.773.37","53.221.49","53.221.49","0","-53.221.49"], [38769,38769,"30/06/2022","G/33020/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","408.754.44","0","408.754.44","477.285.39","237.704.51","237.704.51","0","171.049.93"], [38770,38770,"30/06/2022","G/33020/12105","COMPLEMENTO PUESTO DE TRABAJO","1.987.055.50","0","1.987.055.50","1.945.331.47","943.131.23","943.131.23","0","1.043.924.27"], [38771,38771,"30/06/2022","G/33030/12103","OTROS COMPLEMENTOS","0","0","0","1.088.69","1.088.69","1.088.69","0","-1.088.69"], [38772,38772,"30/06/2022","G/33030/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","17.896.92","0","17.896.92","21.236.44","10.494.50","10.494.50","0","7.402.42"], [38773,38773,"30/06/2022","G/33030/12105","COMPLEMENTO PUESTO DE TRABAJO","127.995.22","0","127.995.22","147.044.56","72.876.57","72.876.57","0","55.118.65"], [38774,38774,"30/06/2022","G/33210/12103","OTROS COMPLEMENTOS","0","0","0","4.149.15","1.217.77","1.217.77","0","-1.217.77"], [38775,38775,"30/06/2022","G/33210/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","28.717.32","0","28.717.32","34.481.86","16.910.17","16.910.17","0","11.807.15"], [38776,38776,"30/06/2022","G/33210/12105","COMPLEMENTO PUESTO DE TRABAJO","179.205.99","0","179.205.99","185.510.85","90.638.45","90.638.45","0","88.567.54"], [38777,38777,"30/06/2022","G/33400/12103","OTROS COMPLEMENTOS","0","0","0","35.204.23","30.467.82","30.467.82","0","-30.467.82"], [38778,38778,"30/06/2022","G/33400/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","483.351.24","0","483.351.24","570.706.82","276.516.64","276.516.64","0","206.834.60"], [38779,38779,"30/06/2022","G/33400/12105","COMPLEMENTO PUESTO DE TRABAJO","3.171.960.46","0","3.171.960.46","3.031.290.63","1.438.669.46","1.438.669.46","0","1.733.291.00"], [38780,38780,"30/06/2022","G/33600/12103","OTROS COMPLEMENTOS","7.512.72","0","7.512.72","31.605.69","28.423.92","28.423.92","0","-20.911.20"], [38781,38781,"30/06/2022","G/33600/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","339.334.92","0","339.334.92","392.119.63","185.795.18","185.795.18","0","153.539.74"], [38782,38782,"30/06/2022","G/33600/12105","COMPLEMENTO PUESTO DE TRABAJO","2.300.115.33","0","2.300.115.33","2.208.155.12","1.060.809.31","1.060.809.31","0","1.239.306.02"], [38783,38783,"30/06/2022","G/33700/12103","OTROS COMPLEMENTOS","16.504.68","0","16.504.68","19.700.25","14.594.33","14.594.33","0","1.910.35"], [38784,38784,"30/06/2022","G/33700/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","82.181.64","0","82.181.64","88.461.88","42.464.87","42.464.87","0","39.716.77"], [38785,38785,"30/06/2022","G/33700/12105","COMPLEMENTO PUESTO DE TRABAJO","469.903.94","0","469.903.94","427.619.04","200.524.77","200.524.77","0","269.379.17"], [38786,38786,"30/06/2022","G/33800/12103","OTROS COMPLEMENTOS","7.065.12","0","7.065.12","15.693.05","15.023.43","15.023.43","0","-7.958.31"], [38787,38787,"30/06/2022","G/33800/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","122.654.40","0","122.654.40","146.295.40","70.608.08","70.608.08","0","52.046.32"], [38788,38788,"30/06/2022","G/33800/12105","COMPLEMENTO PUESTO DE TRABAJO","781.831.49","0","781.831.49","776.360.48","376.634.21","376.634.21","0","405.197.28"], [38789,38789,"30/06/2022","G/34100/12103","OTROS COMPLEMENTOS","0","0","0","9.331.58","3.931.68","3.931.68","0","-3.931.68"], [38790,38790,"30/06/2022","G/34100/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","34.148.52","0","34.148.52","41.416.78","19.996.99","19.996.99","0","14.151.53"], [38791,38791,"30/06/2022","G/34100/12105","COMPLEMENTO PUESTO DE TRABAJO","258.188.14","0","258.188.14","270.009.84","126.834.89","126.834.89","0","131.353.25"], [38792,38792,"30/06/2022","G/43120/12103","OTROS COMPLEMENTOS","0","0","0","32.024.55","26.854.83","26.854.83","0","-26.854.83"], [38793,38793,"30/06/2022","G/43120/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","144.239.52","0","144.239.52","160.523.42","76.757.10","76.757.10","0","67.482.42"], [38794,38794,"30/06/2022","G/43120/12105","COMPLEMENTO PUESTO DE TRABAJO","1.149.021.69","0","1.149.021.69","1.145.932.66","549.777.50","549.777.50","0","599.244.19"], [38795,38795,"30/06/2022","G/43200/12103","OTROS COMPLEMENTOS","0","0","0","18.323.57","12.849.34","12.849.34","0","-12.849.34"], [38796,38796,"30/06/2022","G/43200/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","23.554.32","0","23.554.32","26.365.08","12.301.17","12.301.17","0","11.253.15"], [38797,38797,"30/06/2022","G/43200/12105","COMPLEMENTO PUESTO DE TRABAJO","219.698.93","0","219.698.93","161.117.99","72.747.89","72.747.89","0","146.951.04"], [38798,38798,"30/06/2022","G/49100/12103","OTROS COMPLEMENTOS","0","0","0","16.269.70","10.961.46","10.961.46","0","-10.961.46"], [38799,38799,"30/06/2022","G/49100/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","116.637.48","0","116.637.48","139.240.71","66.107.69","66.107.69","0","50.529.79"], [38800,38800,"30/06/2022","G/49100/12105","COMPLEMENTO PUESTO DE TRABAJO","1.002.436.22","0","1.002.436.22","988.436.72","451.770.14","451.770.14","0","550.666.08"], [38801,38801,"30/06/2022","G/49200/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","28.746.84","0","28.746.84","26.989.06","13.494.53","13.494.53","0","15.252.31"], [38802,38802,"30/06/2022","G/49200/12105","COMPLEMENTO PUESTO DE TRABAJO","167.192.25","0","167.192.25","160.646.27","75.450.44","75.450.44","0","91.741.81"], [38803,38803,"30/06/2022","G/49300/12103","OTROS COMPLEMENTOS","0","0","0","5.879.16","722.05","722.05","0","-722.05"], [38804,38804,"30/06/2022","G/49300/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","40.628.40","0","40.628.40","49.094.12","21.685.75","21.685.75","0","18.942.65"], [38805,38805,"30/06/2022","G/49300/12105","COMPLEMENTO PUESTO DE TRABAJO","246.185.60","0","246.185.60","193.784.06","85.840.73","85.840.73","0","160.344.87"], [38806,38806,"30/06/2022","G/49500/12103","OTROS COMPLEMENTOS","0","0","0","531.26","531.26","531.26","0","-531.26"], [38807,38807,"30/06/2022","G/49500/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","29.055.48","0","29.055.48","34.117.54","16.835.12","16.835.12","0","12.220.36"], [38808,38808,"30/06/2022","G/49500/12105","COMPLEMENTO PUESTO DE TRABAJO","185.195.06","0","185.195.06","204.194.60","100.839.16","100.839.16","0","84.355.90"], [38809,38809,"30/06/2022","G/91200/12103","OTROS COMPLEMENTOS","9.830.28","0","9.830.28","63.696.16","54.930.73","54.930.73","0","-45.100.45"], [38810,38810,"30/06/2022","G/91200/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","386.070.00","0","386.070.00","470.665.72","224.728.46","224.728.46","0","161.341.54"], [38811,38811,"30/06/2022","G/91200/12105","COMPLEMENTO PUESTO DE TRABAJO","2.269.716.31","0","2.269.716.31","2.269.859.26","1.062.371.17","1.062.371.17","0","1.207.345.14"], [38812,38812,"30/06/2022","G/92000/12100","COMPLEMENTO DESTINO","63.646.20","0","63.646.20","64.919.40","32.459.70","32.459.70","0","31.186.50"], [38813,38813,"30/06/2022","G/92000/12101","COMPLEMENTO ESPECIFICO","340.256.69","0","340.256.69","297.608.67","173.530.42","173.530.42","0","166.726.27"], [38814,38814,"30/06/2022","G/92000/12103","OTROS COMPLEMENTOS","0","0","0","14.592.64","10.565.23","10.565.23","0","-10.565.23"], [38815,38815,"30/06/2022","G/92000/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","208.028.40","0","208.028.40","246.838.64","121.886.31","121.886.31","0","86.142.09"], [38816,38816,"30/06/2022","G/92000/12105","COMPLEMENTO PUESTO DE TRABAJO","1.513.646.27","0","1.513.646.27","1.543.116.03","753.446.48","753.446.48","0","760.199.79"], [38817,38817,"30/06/2022","G/92010/12103","OTROS COMPLEMENTOS","0","0","0","61.945.94","54.958.74","54.958.74","0","-54.958.74"], [38818,38818,"30/06/2022","G/92010/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","414.744.84","0","414.744.84","478.494.63","236.008.17","236.008.17","0","178.736.67"], [38819,38819,"30/06/2022","G/92010/12105","COMPLEMENTO PUESTO DE TRABAJO","4.034.538.78","0","4.034.538.78","3.169.500.50","1.573.587.90","1.573.587.90","0","2.460.950.88"], [38820,38820,"30/06/2022","G/92010/12105","COMPLEMENTO PUESTO DE TRABAJO","46.251.96","0","46.251.96","46.251.96","0","0","0","46.251.96"], [38821,38821,"30/06/2022","G/92020/12103","OTROS COMPLEMENTOS","0","0","0","20.642.71","15.738.79","15.738.79","0","-15.738.79"], [38822,38822,"30/06/2022","G/92020/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","131.296.44","0","131.296.44","158.141.46","71.698.95","71.698.95","0","59.597.49"], [38823,38823,"30/06/2022","G/92020/12105","COMPLEMENTO PUESTO DE TRABAJO","711.257.81","0","711.257.81","758.727.36","330.606.52","330.606.52","0","380.651.29"], [38824,38824,"30/06/2022","G/92021/12103","OTROS COMPLEMENTOS","0","0","0","340.02","340.02","340.02","0","-340.02"], [38825,38825,"30/06/2022","G/92021/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","9.000.12","0","9.000.12","10.710.14","5.294.33","5.294.33","0","3.705.79"], [38826,38826,"30/06/2022","G/92021/12105","COMPLEMENTO PUESTO DE TRABAJO","111.292.87","0","111.292.87","109.292.40","54.116.87","54.116.87","0","57.176.00"], [38827,38827,"30/06/2022","G/92040/12103","OTROS COMPLEMENTOS","0","0","0","15.468.25","9.636.79","9.636.79","0","-9.636.79"], [38828,38828,"30/06/2022","G/92040/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","201.858.72","0","201.858.72","248.857.90","123.598.53","123.598.53","0","78.260.19"], [38829,38829,"30/06/2022","G/92040/12105","COMPLEMENTO PUESTO DE TRABAJO","1.568.180.11","0","1.568.180.11","1.571.122.76","780.151.24","780.151.24","0","788.028.87"], [38830,38830,"30/06/2022","G/92050/12103","OTROS COMPLEMENTOS","21.586.20","0","21.586.20","82.868.60","68.863.84","68.863.84","0","-47.277.64"], [38831,38831,"30/06/2022","G/92050/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","260.073.48","0","260.073.48","305.863.58","146.408.32","146.408.32","0","113.665.16"], [38832,38832,"30/06/2022","G/92050/12105","COMPLEMENTO PUESTO DE TRABAJO","1.745.749.03","0","1.745.749.03","1.627.985.61","782.497.89","782.497.89","0","963.251.14"], [38833,38833,"30/06/2022","G/92060/12103","OTROS COMPLEMENTOS","0","0","0","14.335.93","8.695.40","8.695.40","0","-8.695.40"], [38834,38834,"30/06/2022","G/92060/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","95.089.68","0","95.089.68","111.651.04","54.998.60","54.998.60","0","40.091.08"], [38835,38835,"30/06/2022","G/92060/12105","COMPLEMENTO PUESTO DE TRABAJO","541.008.71","0","541.008.71","534.367.74","262.720.37","262.720.37","0","278.288.34"], [38836,38836,"30/06/2022","G/92080/12103","OTROS COMPLEMENTOS","0","0","0","63.309.98","46.368.79","46.368.79","0","-46.368.79"], [38837,38837,"30/06/2022","G/92080/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","123.582.12","0","123.582.12","141.701.41","67.879.47","67.879.47","0","55.702.65"], [38838,38838,"30/06/2022","G/92080/12105","COMPLEMENTO PUESTO DE TRABAJO","768.232.52","0","768.232.52","761.823.36","357.743.56","357.743.56","0","410.488.96"], [38839,38839,"30/06/2022","G/92300/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","32.502.72","0","32.502.72","38.678.22","19.339.11","19.339.11","0","13.163.61"], [38840,38840,"30/06/2022","G/92300/12105","COMPLEMENTO PUESTO DE TRABAJO","223.734.99","0","223.734.99","216.888.22","101.093.93","101.093.93","0","122.641.06"], [38841,38841,"30/06/2022","G/92310/12103","OTROS COMPLEMENTOS","0","0","0","15.806.21","11.388.51","11.388.51","0","-11.388.51"], [38842,38842,"30/06/2022","G/92310/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","67.164.84","0","67.164.84","89.660.27","40.002.74","40.002.74","0","27.162.10"], [38843,38843,"30/06/2022","G/92310/12105","COMPLEMENTO PUESTO DE TRABAJO","485.135.68","0","485.135.68","517.233.64","232.991.51","232.991.51","0","252.144.17"], [38844,38844,"30/06/2022","G/92400/12101","COMPLEMENTO ESPECIFICO","0","0","0","0","0","0","0","0"], [38845,38845,"30/06/2022","G/92400/12103","OTROS COMPLEMENTOS","0","0","0","61.924.57","48.784.06","48.784.06","0","-48.784.06"], [38846,38846,"30/06/2022","G/92400/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","286.556.28","0","286.556.28","330.606.76","158.925.51","158.925.51","0","127.630.77"], [38847,38847,"30/06/2022","G/92400/12105","COMPLEMENTO PUESTO DE TRABAJO","2.871.753.19","0","2.871.753.19","2.771.197.69","1.304.128.63","1.304.128.63","0","1.567.624.56"], [38848,38848,"30/06/2022","G/92500/12103","OTROS COMPLEMENTOS","0","0","0","12.961.20","11.182.11","11.182.11","0","-11.182.11"], [38849,38849,"30/06/2022","G/92500/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","11.622.84","0","11.622.84","10.473.92","3.558.34","3.558.34","0","8.064.50"], [38850,38850,"30/06/2022","G/92500/12105","COMPLEMENTO PUESTO DE TRABAJO","87.190.71","0","87.190.71","56.747.02","20.112.80","20.112.80","0","67.077.91"], [38851,38851,"30/06/2022","G/92600/12103","OTROS COMPLEMENTOS","0","0","0","9.264.56","7.399.65","7.399.65","0","-7.399.65"], [38852,38852,"30/06/2022","G/92600/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","78.411.48","0","78.411.48","89.273.71","41.872.62","41.872.62","0","36.538.86"], [38853,38853,"30/06/2022","G/92600/12105","COMPLEMENTO PUESTO DE TRABAJO","708.173.92","0","708.173.92","615.573.94","283.052.34","283.052.34","0","425.121.58"], [38854,38854,"30/06/2022","G/93100/12100","COMPLEMENTO DESTINO","38.187.72","0","38.187.72","38.951.64","19.475.82","19.475.82","0","18.711.90"], [38855,38855,"30/06/2022","G/93100/12101","COMPLEMENTO ESPECIFICO","203.837.14","0","203.837.14","178.211.40","103.956.65","103.956.65","0","99.880.49"], [38856,38856,"30/06/2022","G/93100/12103","OTROS COMPLEMENTOS","0","0","0","86.581.23","76.634.24","76.634.24","0","-76.634.24"], [38857,38857,"30/06/2022","G/93100/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","407.673.60","0","407.673.60","481.255.49","234.409.23","234.409.23","0","173.264.37"], [38858,38858,"30/06/2022","G/93100/12105","COMPLEMENTO PUESTO DE TRABAJO","2.845.056.09","0","2.845.056.09","2.721.554.06","1.314.649.02","1.314.649.02","0","1.530.407.07"], [38859,38859,"30/06/2022","G/93200/12103","OTROS COMPLEMENTOS","0","0","0","34.560.22","21.326.79","21.326.79","0","-21.326.79"], [38860,38860,"30/06/2022","G/93200/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","193.422.36","0","193.422.36","223.910.02","110.919.92","110.919.92","0","82.502.44"], [38861,38861,"30/06/2022","G/93200/12105","COMPLEMENTO PUESTO DE TRABAJO","1.218.577.21","0","1.218.577.21","1.128.518.78","560.703.36","560.703.36","0","657.873.85"], [38862,38862,"30/06/2022","G/93210/12100","COMPLEMENTO DESTINO","0","0","0","12.983.88","0","0","0","0"], [38863,38863,"30/06/2022","G/93210/12101","COMPLEMENTO ESPECIFICO","0","0","0","59.664.72","0","0","0","0"], [38864,38864,"30/06/2022","G/93210/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","32.708.52","0","32.708.52","40.278.65","20.226.50","20.226.50","0","12.482.02"], [38865,38865,"30/06/2022","G/93210/12105","COMPLEMENTO PUESTO DE TRABAJO","339.338.78","0","339.338.78","342.604.29","172.245.36","172.245.36","0","167.093.42"], [38866,38866,"30/06/2022","G/93300/12103","OTROS COMPLEMENTOS","0","0","0","25.612.90","19.186.25","19.186.25","0","-19.186.25"], [38867,38867,"30/06/2022","G/93300/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","230.687.52","0","230.687.52","271.841.96","130.503.78","130.503.78","0","100.183.74"], [38868,38868,"30/06/2022","G/93300/12105","COMPLEMENTO PUESTO DE TRABAJO","1.390.540.07","0","1.390.540.07","1.394.363.79","673.130.53","673.130.53","0","717.409.54"], [38869,38869,"30/06/2022","G/93400/12100","COMPLEMENTO DESTINO","25.458.48","0","25.458.48","25.967.76","12.983.88","12.983.88","0","12.474.60"], [38870,38870,"30/06/2022","G/93400/12101","COMPLEMENTO ESPECIFICO","136.419.55","0","136.419.55","119.968.16","69.573.77","69.573.77","0","66.845.78"], [38871,38871,"30/06/2022","G/93400/12103","OTROS COMPLEMENTOS","0","0","0","60.228.67","53.007.85","53.007.85","0","-53.007.85"], [38872,38872,"30/06/2022","G/93400/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","278.587.08","0","278.587.08","322.973.59","155.235.92","155.235.92","0","123.351.16"], [38873,38873,"30/06/2022","G/93400/12105","COMPLEMENTO PUESTO DE TRABAJO","1.901.829.87","0","1.901.829.87","1.874.971.55","897.377.25","897.377.25","0","1.004.452.62"], [38874,38874,"30/06/2022","G/92010/12200","RETRIBUCIONES EN ESPECIE FUNCIONARIOS","1.000.00","0","1.000.00","6.500.00","0","0","0","1.000.00"], [38875,38875,"30/06/2022","G/13200/13000","RETRIBUCIONES BASICAS LABORAL FIJO","33.085.71","0","33.085.71","32.447.29","15.572.96","15.572.96","0","17.512.75"], [38876,38876,"30/06/2022","G/13200/13002","OTRAS REMUNERACIONES LABORAL FIJO","479.88","0","479.88","1.996.62","1.516.74","1.516.74","0","-1.036.86"], [38877,38877,"30/06/2022","G/13200/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","11.571.24","0","11.571.24","13.188.00","6.303.08","6.303.08","0","5.268.16"], [38878,38878,"30/06/2022","G/13200/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","45.706.89","0","45.706.89","44.845.37","21.295.01","21.295.01","0","24.411.88"], [38879,38879,"30/06/2022","G/13200/13006","COMPLEMENTO ACTIVIDAD PROFESIONAL LABORAL FIJO","1.171.28","0","1.171.28","1.229.78","1.171.22","1.171.22","0","0.06"], [38880,38880,"30/06/2022","G/13600/13000","RETRIBUCIONES BASICAS LABORAL FIJO","10.763.01","0","10.763.01","11.378.33","5.659.12","5.659.12","0","5.103.89"], [38881,38881,"30/06/2022","G/13600/13002","OTRAS REMUNERACIONES LABORAL FIJO","0","0","0","992.59","89.52","89.52","0","-89.52"], [38882,38882,"30/06/2022","G/13600/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","3.034.20","0","3.034.20","3.744.90","1.872.45","1.872.45","0","1.161.75"], [38883,38883,"30/06/2022","G/13600/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","16.047.33","0","16.047.33","16.976.44","8.488.22","8.488.22","0","7.559.11"], [38884,38884,"30/06/2022","G/13600/13006","COMPLEMENTO ACTIVIDAD PROFESIONAL LABORAL FIJO","430.24","0","430.24","430.22","430.22","430.22","0","0.02"], [38885,38885,"30/06/2022","G/15100/13000","RETRIBUCIONES BASICAS LABORAL FIJO","11.096.53","0","11.096.53","11.318.14","5.659.07","5.659.07","0","5.437.46"], [38886,38886,"30/06/2022","G/15100/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","3.548.52","0","3.548.52","4.222.68","2.111.34","2.111.34","0","1.437.18"], [38887,38887,"30/06/2022","G/15100/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","16.047.33","0","16.047.33","16.368.24","8.184.12","8.184.12","0","7.863.21"], [38888,38888,"30/06/2022","G/15100/13006","COMPLEMENTO ACTIVIDAD PROFESIONAL LABORAL FIJO","430.24","0","430.24","430.22","430.22","430.22","0","0.02"], [38889,38889,"30/06/2022","G/23100/13000","RETRIBUCIONES BASICAS LABORAL FIJO","6.386.45","0","6.386.45","1.604.02","0","0","0","6.386.45"], [38890,38890,"30/06/2022","G/23100/13000","RETRIBUCIONES BASICAS LABORAL FIJO","4.710.08","0","4.710.08","0","0","0","0","4.710.08"], [38891,38891,"30/06/2022","G/23100/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","1.880.35","0","1.880.35","0","0","0","0","1.880.35"], [38892,38892,"30/06/2022","G/23100/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","1.668.17","0","1.668.17","0","0","0","0","1.668.17"], [38893,38893,"30/06/2022","G/23100/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","2.967.83","0","2.967.83","0","0","0","0","2.967.83"], [38894,38894,"30/06/2022","G/23100/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","13.079.50","0","13.079.50","0","0","0","0","13.079.50"], [38895,38895,"30/06/2022","G/23100/13006","COMPLEMENTO ACTIVIDAD PROFESIONAL LABORAL FIJO","796.39","0","796.39","85.51","0","0","0","796.39"], [38896,38896,"30/06/2022","G/23100/13006","COMPLEMENTO ACTIVIDAD PROFESIONAL LABORAL FIJO","633.85","0","633.85","0","0","0","0","633.85"], [38897,38897,"30/06/2022","G/24110/13000","RETRIBUCIONES BASICAS LABORAL FIJO","0","0","0","39.956.40","18.162.00","18.162.00","0","-18.162.00"], [38898,38898,"30/06/2022","G/32300/13000","RETRIBUCIONES BASICAS LABORAL FIJO","10.821.89","0","10.821.89","10.925.34","5.309.87","5.309.87","0","5.512.02"], [38899,38899,"30/06/2022","G/32300/13002","OTRAS REMUNERACIONES LABORAL FIJO","0","0","0","1.036.48","598.96","598.96","0","-598.96"], [38900,38900,"30/06/2022","G/32300/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","3.034.20","0","3.034.20","4.179.60","2.031.42","2.031.42","0","1.002.78"], [38901,38901,"30/06/2022","G/32300/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","16.047.33","0","16.047.33","16.201.22","7.874.32","7.874.32","0","8.173.01"], [38902,38902,"30/06/2022","G/32300/13006","COMPLEMENTO ACTIVIDAD PROFESIONAL LABORAL FIJO","430.24","0","430.24","430.22","430.22","430.22","0","0.02"], [38903,38903,"30/06/2022","G/33400/13000","RETRIBUCIONES BASICAS LABORAL FIJO","14.784.09","0","14.784.09","15.080.20","7.540.10","7.540.10","0","7.243.99"], [38904,38904,"30/06/2022","G/33400/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","5.040.00","0","5.040.00","5.997.60","2.998.80","2.998.80","0","2.041.20"], [38905,38905,"30/06/2022","G/33400/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","19.359.02","0","19.359.02","19.746.16","9.873.08","9.873.08","0","9.485.94"], [38906,38906,"30/06/2022","G/33400/13006","COMPLEMENTO ACTIVIDAD PROFESIONAL LABORAL FIJO","606.24","0","606.24","606.24","606.24","606.24","0","0"], [38907,38907,"30/06/2022","G/33600/13000","RETRIBUCIONES BASICAS LABORAL FIJO","9.649.64","0","9.649.64","9.842.98","4.921.49","4.921.49","0","4.728.15"], [38908,38908,"30/06/2022","G/33600/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","2.777.04","0","2.777.04","3.304.70","1.652.35","1.652.35","0","1.124.69"], [38909,38909,"30/06/2022","G/33600/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","14.393.77","0","14.393.77","14.681.66","7.340.83","7.340.83","0","7.052.94"], [38910,38910,"30/06/2022","G/33600/13006","COMPLEMENTO ACTIVIDAD PROFESIONAL LABORAL FIJO","360.32","0","360.32","360.3","360.3","360.3","0","0.02"], [38911,38911,"30/06/2022","G/33700/13000","RETRIBUCIONES BASICAS LABORAL FIJO","10.821.89","0","10.821.89","10.885.32","5.366.26","5.366.26","0","5.455.63"], [38912,38912,"30/06/2022","G/33700/13002","OTRAS REMUNERACIONES LABORAL FIJO","0","0","0","38.52","38.52","38.52","0","-38.52"], [38913,38913,"30/06/2022","G/33700/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","3.548.52","0","3.548.52","4.164.30","2.052.96","2.052.96","0","1.495.56"], [38914,38914,"30/06/2022","G/33700/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","16.047.33","0","16.047.33","16.141.95","7.957.83","7.957.83","0","8.089.50"], [38915,38915,"30/06/2022","G/33700/13006","COMPLEMENTO ACTIVIDAD PROFESIONAL LABORAL FIJO","430.24","0","430.24","430.22","430.22","430.22","0","0.02"], [38916,38916,"30/06/2022","G/49100/13000","RETRIBUCIONES BASICAS LABORAL FIJO","22.193.06","0","22.193.06","22.636.28","11.318.14","11.318.14","0","10.874.92"], [38917,38917,"30/06/2022","G/49100/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","7.097.04","0","7.097.04","8.445.36","4.222.68","4.222.68","0","2.874.36"], [38918,38918,"30/06/2022","G/49100/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","34.348.74","0","34.348.74","35.035.56","17.517.78","17.517.78","0","16.830.96"], [38919,38919,"30/06/2022","G/49100/13006","COMPLEMENTO ACTIVIDAD PROFESIONAL LABORAL FIJO","860.48","0","860.48","860.44","860.44","860.44","0","0.04"], [38920,38920,"30/06/2022","G/91200/13002","OTRAS REMUNERACIONES LABORAL FIJO","0","0","0","105.288.76","0","0","0","0"], [38921,38921,"30/06/2022","G/92020/13000","RETRIBUCIONES BASICAS LABORAL FIJO","11.096.53","0","11.096.53","11.318.14","5.659.07","5.659.07","0","5.437.46"], [38922,38922,"30/06/2022","G/92020/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","3.548.52","0","3.548.52","4.222.68","2.111.34","2.111.34","0","1.437.18"], [38923,38923,"30/06/2022","G/92020/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","17.174.37","0","17.174.37","17.517.78","8.758.89","8.758.89","0","8.415.48"], [38924,38924,"30/06/2022","G/92020/13006","COMPLEMENTO ACTIVIDAD PROFESIONAL LABORAL FIJO","430.24","0","430.24","430.22","430.22","430.22","0","0.02"], [38925,38925,"30/06/2022","G/92040/13000","RETRIBUCIONES BASICAS LABORAL FIJO","13.199.99","0","13.199.99","13.464.28","6.732.14","6.732.14","0","6.467.85"], [38926,38926,"30/06/2022","G/92040/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","4.062.84","0","4.062.84","4.834.76","2.417.38","2.417.38","0","1.645.46"], [38927,38927,"30/06/2022","G/92040/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","18.678.77","0","18.678.77","19.052.32","9.526.16","9.526.16","0","9.152.61"], [38928,38928,"30/06/2022","G/92040/13006","COMPLEMENTO ACTIVIDAD PROFESIONAL LABORAL FIJO","611.68","0","611.68","611.66","611.66","611.66","0","0.02"], [38929,38929,"30/06/2022","G/92400/13000","RETRIBUCIONES BASICAS LABORAL FIJO","22.473.25","0","22.473.25","21.765.57","9.981.88","9.981.88","0","12.491.37"], [38930,38930,"30/06/2022","G/92400/13000","RETRIBUCIONES BASICAS LABORAL FIJO","2.219.30","0","2.219.30","2.219.30","0","0","0","2.219.30"], [38931,38931,"30/06/2022","G/92400/13002","OTRAS REMUNERACIONES LABORAL FIJO","0","0","0","1.825.47","1.825.47","1.825.47","0","-1.825.47"], [38932,38932,"30/06/2022","G/92400/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","6.783.38","0","6.783.38","7.782.85","3.555.75","3.555.75","0","3.227.63"], [38933,38933,"30/06/2022","G/92400/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","827.98","0","827.98","827.98","0","0","0","827.98"], [38934,38934,"30/06/2022","G/92400/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","32.418.27","0","32.418.27","31.282.47","14.248.69","14.248.69","0","18.169.58"], [38935,38935,"30/06/2022","G/92400/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","3.434.87","0","3.434.87","3.434.87","0","0","0","3.434.87"], [38936,38936,"30/06/2022","G/92400/13006","COMPLEMENTO ACTIVIDAD PROFESIONAL LABORAL FIJO","869.82","0","869.82","1.041.88","1.041.88","1.041.88","0","-172.06"], [38937,38937,"30/06/2022","G/92400/13006","COMPLEMENTO ACTIVIDAD PROFESIONAL LABORAL FIJO","172.1","0","172.1","0","0","0","0","172.1"], [38938,38938,"30/06/2022","G/93100/13000","RETRIBUCIONES BASICAS LABORAL FIJO","19.262.61","0","19.262.61","19.647.62","9.823.81","9.823.81","0","9.438.80"], [38939,38939,"30/06/2022","G/93100/13002","OTRAS REMUNERACIONES LABORAL FIJO","0","0","0","1.021.20","510.6","510.6","0","-510.6"], [38940,38940,"30/06/2022","G/93100/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","6.066.84","0","6.066.84","7.219.52","3.609.76","3.609.76","0","2.457.08"], [38941,38941,"30/06/2022","G/93100/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","23.246.08","0","23.246.08","23.710.96","11.855.48","11.855.48","0","11.390.60"], [38942,38942,"30/06/2022","G/93100/13006","COMPLEMENTO ACTIVIDAD PROFESIONAL LABORAL FIJO","939.76","0","939.76","939.76","939.76","939.76","0","0"], [38943,38943,"30/06/2022","G/93210/13000","RETRIBUCIONES BASICAS LABORAL FIJO","10.821.89","0","10.821.89","11.038.12","5.519.06","5.519.06","0","5.302.83"], [38944,38944,"30/06/2022","G/93210/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","3.548.52","0","3.548.52","4.222.68","2.111.34","2.111.34","0","1.437.18"], [38945,38945,"30/06/2022","G/93210/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","16.047.33","0","16.047.33","16.368.24","8.184.12","8.184.12","0","7.863.21"], [38946,38946,"30/06/2022","G/93210/13006","COMPLEMENTO ACTIVIDAD PROFESIONAL LABORAL FIJO","430.24","0","430.24","430.22","430.22","430.22","0","0.02"], [38947,38947,"30/06/2022","G/93400/13000","RETRIBUCIONES BASICAS LABORAL FIJO","420.606.51","0","420.606.51","396.702.79","196.097.14","196.097.14","0","224.509.37"], [38948,38948,"30/06/2022","G/93400/13002","OTRAS REMUNERACIONES LABORAL FIJO","0","0","0","16.167.08","13.707.11","13.707.11","0","-13.707.11"], [38949,38949,"30/06/2022","G/93400/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","133.147.08","0","133.147.08","148.137.32","72.632.17","72.632.17","0","60.514.91"], [38950,38950,"30/06/2022","G/93400/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","650.488.17","0","650.488.17","617.845.53","304.275.82","304.275.82","0","346.212.35"], [38951,38951,"30/06/2022","G/93400/13006","COMPLEMENTO ACTIVIDAD PROFESIONAL LABORAL FIJO","18.452.96","0","18.452.96","18.079.40","18.079.40","18.079.40","0","373.56"], [38952,38952,"30/06/2022","G/15110/13100","RETRIB.BASIC.LAB.TEMPORAL","24.938.54","0","24.938.54","25.436.48","12.718.24","12.718.24","0","12.220.30"], [38953,38953,"30/06/2022","G/15110/13104","C.C.PROF.HOR.(GDP)LAB.TEM","9.051.36","0","9.051.36","10.771.04","5.385.52","5.385.52","0","3.665.84"], [38954,38954,"30/06/2022","G/15110/13105","COMPL. PUESTO DE TRABAJO LAB. TEMPORAL","32.094.66","0","32.094.66","32.736.48","16.368.24","16.368.24","0","15.726.42"], [38955,38955,"30/06/2022","G/15110/13106","C.ACT.PROF.LAB.TEMPORAL","860.48","0","860.48","860.44","860.44","860.44","0","0.04"], [38956,38956,"30/06/2022","G/17100/13100","RETRIB.BASIC.LAB.TEMPORAL","53.937.43","0","53.937.43","51.196.28","21.235.90","21.235.90","0","32.701.53"], [38957,38957,"30/06/2022","G/17100/13101","OTR.REMUNERAC.LAB.TEMPOR.","0","0","0","1.824.68","1.319.83","1.319.83","0","-1.319.83"], [38958,38958,"30/06/2022","G/17100/13104","C.C.PROF.HOR.(GDP)LAB.TEM","18.616.80","0","18.616.80","20.132.59","8.496.41","8.496.41","0","10.120.39"], [38959,38959,"30/06/2022","G/17100/13105","COMPL. PUESTO DE TRABAJO LAB. TEMPORAL","80.940.03","0","80.940.03","75.504.90","32.256.42","32.256.42","0","48.683.61"], [38960,38960,"30/06/2022","G/17100/13106","C.ACT.PROF.LAB.TEMPORAL","1.905.24","0","1.905.24","1.730.62","1.730.62","1.730.62","0","174.62"], [38961,38961,"30/06/2022","G/17210/13100","RETRIB.BASIC.LAB.TEMPORAL","54.352.25","0","54.352.25","51.060.91","23.786.60","23.786.60","0","30.565.65"], [38962,38962,"30/06/2022","G/17210/13101","OTR.REMUNERAC.LAB.TEMPOR.","0","0","0","3.888.59","3.065.77","3.065.77","0","-3.065.77"], [38963,38963,"30/06/2022","G/17210/13104","C.C.PROF.HOR.(GDP)LAB.TEM","14.760.12","0","14.760.12","16.113.37","7.491.51","7.491.51","0","7.268.61"], [38964,38964,"30/06/2022","G/17210/13105","COMPL. PUESTO DE TRABAJO LAB. TEMPORAL","72.675.19","0","72.675.19","68.313.96","31.881.50","31.881.50","0","40.793.69"], [38965,38965,"30/06/2022","G/17210/13106","C.ACT.PROF.LAB.TEMPORAL","3.112.00","0","3.112.00","3.111.96","3.111.96","3.111.96","0","0.04"], [38966,38966,"30/06/2022","G/17220/13100","RETRIB.BASIC.LAB.TEMPORAL","27.779.75","0","27.779.75","28.163.33","13.894.58","13.894.58","0","13.885.17"], [38967,38967,"30/06/2022","G/17220/13101","OTR.REMUNERAC.LAB.TEMPOR.","0","0","0","43.68","43.68","43.68","0","-43.68"], [38968,38968,"30/06/2022","G/17220/13104","C.C.PROF.HOR.(GDP)LAB.TEM","9.565.68","0","9.565.68","11.308.67","5.617.11","5.617.11","0","3.948.57"], [38969,38969,"30/06/2022","G/17220/13105","COMPL. PUESTO DE TRABAJO LAB. 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INMOVILIZADO MATERIAL","23.317.00","0","23.317.00","0","0","0","0","23.317.00"], [39358,39358,"30/06/2022","G/92040/20900","CANONES","419.93","43.88","463.81","44.229.13","0","0","0","463.81"], [39359,39359,"30/06/2022","G/93300/20900","CANONES","5.000.00","0","5.000.00","2.728.39","2.728.39","2.728.39","0","2.271.61"], [39360,39360,"30/06/2022","G/13200/20900","CANONES","500","0","500","0","0","0","0","500"], [39361,39361,"30/06/2022","G/16000/20900","CANONES","470.972.63","0","470.972.63","414.764.59","414.764.59","43.265.52","371.499.07","56.208.04"], [39362,39362,"30/06/2022","G/16100/20900","CANONES","82.717.06","0","82.717.06","82.717.06","82.717.06","82.717.06","0","0"], [39363,39363,"30/06/2022","G/16100/20900","CANONES","1.900.026.05","0","1.900.026.05","90.610.94","90.610.94","90.610.94","0","1.809.415.11"], [39364,39364,"30/06/2022","G/17230/20900","CANONES","9.439.65","0","9.439.65","2.695.88","0","0","0","9.439.65"], [39365,39365,"30/06/2022","G/43120/20900","CANONES","4.136.15","0","4.136.15","2.473.96","2.473.96","2.473.96","0","1.662.19"], [39366,39366,"30/06/2022","G/33400/20900","CANONES","21.211.44","0","21.211.44","3.320.04","3.320.04","3.320.04","0","17.891.40"], [39367,39367,"30/06/2022","G/33600/20900","CANONES","0","0","0","5.400.00","3.599.99","3.599.99","0","-3.599.99"], [39368,39368,"30/06/2022","G/33020/20900","CANONES","6.738.37","0","6.738.37","836.62","0","0","0","6.738.37"], [39369,39369,"30/06/2022","G/33400/20900","CANONES","0","3.270.76","3.270.76","8.660.55","8.660.55","0","8.660.55","-5.389.79"], [39370,39370,"30/06/2022","G/17100/21000","INFRAESTRUCTURA Y BIENES NATURALES","22.267.150.37","27.036.20","22.294.186.57","4.911.698.31","4.856.570.80","4.856.570.80","0","17.437.615.77"], [39371,39371,"30/06/2022","G/17240/21000","INFRAESTRUCTURA Y BIENES NATURALES","1.418.079.98","52.757.23","1.470.837.21","506.076.49","505.951.99","505.951.99","0","964.885.22"], [39372,39372,"30/06/2022","G/17240/21000","INFRAESTRUCTURA Y BIENES NATURALES","0","30.000.00","30.000.00","0","0","0","0","30.000.00"], [39373,39373,"30/06/2022","G/16000/21000","INFRAESTRUCTURA Y BIENES NATURALES","10.568.716.57","0","10.568.716.57","11.313.959.86","4.151.227.02","4.151.227.02","0","6.417.489.55"], [39374,39374,"30/06/2022","G/16000/21000","INFRAESTRUCTURA Y BIENES NATURALES","3.070.767.54","101.587.78","3.172.355.32","3.144.188.63","738.250.14","738.250.14","0","2.434.105.18"], [39375,39375,"30/06/2022","G/16000/21001","CONSERV.MANT.INFRAESTR.Y BIENES NATURALES","226.111.10","0","226.111.10","100.000.23","99.998.99","99.998.99","0","126.112.11"], [39376,39376,"30/06/2022","G/16000/21002","INFRAESTRUCTURAS Y BIENES NATURALES","17.400.00","0","17.400.00","0","0","0","0","17.400.00"], [39377,39377,"30/06/2022","G/15320/21000","INFRAESTRUCTURA Y BIENES NATURALES","4.613.673.11","0","4.613.673.11","1.574.804.19","1.574.804.19","1.574.804.19","0","3.038.868.92"], [39378,39378,"30/06/2022","G/13300/21000","INFRAESTRUCTURA Y BIENES NATURALES","10.538.782.29","12.680.49","10.551.462.78","3.875.885.39","3.496.037.95","3.496.037.95","0","7.055.424.83"], [39379,39379,"30/06/2022","G/13300/21001","CONSERV.MANT.INFRAESTR.Y BIENES NATURALES","6.845.755.69","0","6.845.755.69","6.845.755.69","1.947.354.49","1.947.354.49","0","4.898.401.20"], [39380,39380,"30/06/2022","G/16400/21200","CONSERV, MANT, EDIF. 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Y OT.CONSTRUCCIONES","15.321.97","0","15.321.97","0","0","0","0","15.321.97"], [39387,39387,"30/06/2022","G/92050/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","0","45.5","45.5","0","0","0","0","45.5"], [39388,39388,"30/06/2022","G/92050/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","500","0","500","0","0","0","0","500"], [39389,39389,"30/06/2022","G/92050/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","500","0","500","0","0","0","0","500"], [39390,39390,"30/06/2022","G/92050/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","500","0","500","0","0","0","0","500"], [39391,39391,"30/06/2022","G/92050/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","500","0","500","0","0","0","0","500"], [39392,39392,"30/06/2022","G/93300/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","200.000.00","0","200.000.00","47.730.99","47.639.07","47.639.07","0","152.360.93"], [39393,39393,"30/06/2022","G/13200/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","39.000.00","0","39.000.00","0","0","0","0","39.000.00"], [39394,39394,"30/06/2022","G/16400/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","7.060.67","0","7.060.67","0","0","0","0","7.060.67"], [39395,39395,"30/06/2022","G/31130/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","100","0","100","0","0","0","0","100"], [39396,39396,"30/06/2022","G/17230/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","23.758.77","0","23.758.77","1.379.28","1.379.28","1.379.28","0","22.379.49"], [39397,39397,"30/06/2022","G/15220/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","544.420.13","0","544.420.13","420.747.75","160.846.80","160.846.80","0","383.573.33"], [39398,39398,"30/06/2022","G/24100/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","6.340.00","0","6.340.00","644.79","324.01","324.01","0","6.015.99"], [39399,39399,"30/06/2022","G/23100/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","21.000.00","0","21.000.00","2.797.74","2.797.74","2.797.74","0","18.202.26"], [39400,39400,"30/06/2022","G/33700/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","0","0","0","13.427.54","13.427.52","13.427.52","0","-13.427.52"], [39401,39401,"30/06/2022","G/23100/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","6.000.00","0","6.000.00","0","0","0","0","6.000.00"], [39402,39402,"30/06/2022","G/23100/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","27.540.00","231.922.03","259.462.03","304.032.50","97.58","97.58","0","259.364.45"], [39403,39403,"30/06/2022","G/33800/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","528.2","0","528.2","0","0","0","0","528.2"], [39404,39404,"30/06/2022","G/34100/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","48.307.61","47.100.02","95.407.63","60.003.50","0","0","0","95.407.63"], [39405,39405,"30/06/2022","G/33600/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","363.048.00","0","363.048.00","7.759.44","7.759.44","7.759.44","0","355.288.56"], [39406,39406,"30/06/2022","G/33020/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","0","0","0","8.648.96","0","0","0","0"], [39407,39407,"30/06/2022","G/92010/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","4.629.27","0","4.629.27","5.176.67","5.176.67","5.176.67","0","-547.4"], [39408,39408,"30/06/2022","G/16500/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","4.164.800.00","0","4.164.800.00","4.095.678.80","1.899.565.83","1.899.565.83","0","2.265.234.17"], [39409,39409,"30/06/2022","G/92060/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","4.919.82","0","4.919.82","2.439.69","0","0","0","4.919.82"], [39410,39410,"30/06/2022","G/13600/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","98.585.78","0","98.585.78","107.735.26","31.229.85","31.173.65","56.2","67.355.93"], [39411,39411,"30/06/2022","G/13600/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","0","66.000.00","66.000.00","0","0","0","0","66.000.00"], [39412,39412,"30/06/2022","G/13600/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","20.000.00","0","20.000.00","0","0","0","0","20.000.00"], [39413,39413,"30/06/2022","G/13200/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","33.085.80","0","33.085.80","17.273.18","6.201.68","6.201.68","0","26.884.12"], [39414,39414,"30/06/2022","G/16400/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","409.083.75","0","409.083.75","407.038.32","203.519.16","203.519.16","0","205.564.59"], [39415,39415,"30/06/2022","G/16400/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","0","33.919.86","33.919.86","0","0","0","0","33.919.86"], [39416,39416,"30/06/2022","G/31130/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","1.000.00","0","1.000.00","471.9","471.9","471.9","0","528.1"], [39417,39417,"30/06/2022","G/17240/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","7.000.00","0","7.000.00","470.16","470.16","470.16","0","6.529.84"], [39418,39418,"30/06/2022","G/16100/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","850.191.59","109.37","850.300.96","305.858.94","282.233.67","282.233.67","0","568.067.29"], [39419,39419,"30/06/2022","G/17210/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","63.994.79","0","63.994.79","35.745.38","26.226.66","26.226.66","0","37.768.13"], [39420,39420,"30/06/2022","G/17230/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","8.634.12","0","8.634.12","6.214.56","6.214.56","6.214.56","0","2.419.56"], [39421,39421,"30/06/2022","G/31120/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","107.187.58","2.383.87","109.571.45","78.138.39","35.409.31","35.409.31","0","74.162.14"], [39422,39422,"30/06/2022","G/43120/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","8.543.64","0","8.543.64","0","0","0","0","8.543.64"], [39423,39423,"30/06/2022","G/24100/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","1.200.00","0","1.200.00","1.170.64","1.170.64","1.170.64","0","29.36"], [39424,39424,"30/06/2022","G/24100/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","0","300","300","0","0","0","0","300"], [39425,39425,"30/06/2022","G/24110/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","300","0","300","0","0","0","0","300"], [39426,39426,"30/06/2022","G/24110/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","400","0","400","0","0","0","0","400"], [39427,39427,"30/06/2022","G/24110/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","300","0","300","117.31","117.31","117.31","0","182.69"], [39428,39428,"30/06/2022","G/24110/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","520","0","520","0","0","0","0","520"], [39429,39429,"30/06/2022","G/31110/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","100","0","100","0","0","0","0","100"], [39430,39430,"30/06/2022","G/23100/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","15.000.00","0","15.000.00","0","0","0","0","15.000.00"], [39431,39431,"30/06/2022","G/15110/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","2.100.00","0","2.100.00","0","0","0","0","2.100.00"], [39432,39432,"30/06/2022","G/15120/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","6.000.00","649.77","6.649.77","0","0","0","0","6.649.77"], [39433,39433,"30/06/2022","G/33420/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","100","0","100","193.6","193.6","193.6","0","-93.6"], [39434,39434,"30/06/2022","G/33800/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","20.000.00","0","20.000.00","0","0","0","0","20.000.00"], [39435,39435,"30/06/2022","G/33600/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","40.000.00","2.140.05","42.140.05","22.492.38","15.502.38","15.502.38","0","26.637.67"], [39436,39436,"30/06/2022","G/92030/21400","ELEMENTOS DE TRANSPORTE","216.000.00","0","216.000.00","78.613.56","19.602.67","19.602.67","0","196.397.33"], [39437,39437,"30/06/2022","G/13600/21400","ELEMENTOS DE TRANSPORTE","199.794.09","0","199.794.09","195.836.39","102.145.77","102.145.77","0","97.648.32"], [39438,39438,"30/06/2022","G/13600/21400","ELEMENTOS DE TRANSPORTE","0","27.000.00","27.000.00","1.463.93","1.463.93","1.463.93","0","25.536.07"], [39439,39439,"30/06/2022","G/13200/21400","ELEMENTOS DE TRANSPORTE","90.000.00","3.644.55","93.644.55","63.730.89","52.179.26","52.179.26","0","41.465.29"], [39440,39440,"30/06/2022","G/17240/21400","ELEMENTOS DE TRANSPORTE","1.000.00","0","1.000.00","0","0","0","0","1.000.00"], [39441,39441,"30/06/2022","G/92060/21500","MOBILIARIO","46.006.23","0","46.006.23","48.793.38","15.314.61","15.314.61","0","30.691.62"], [39442,39442,"30/06/2022","G/93100/21600","EQUIPOS PARA PROCESOS DE INFORMACION","1.189.285.89","0","1.189.285.89","410.020.26","0","0","0","1.189.285.89"], [39443,39443,"30/06/2022","G/49200/21600","EQUIPOS PARA PROCESOS DE INFORMACION","1.000.00","0","1.000.00","1.400.53","157.38","157.38","0","842.62"], [39444,39444,"30/06/2022","G/92040/21600","EQUIPOS PARA PROCESOS DE INFORMACION","808.344.53","224.606.60","1.032.951.13","1.001.330.62","604.685.57","604.685.57","0","428.265.56"], [39445,39445,"30/06/2022","G/92040/21600","EQUIPOS PARA PROCESOS DE INFORMACION","43.350.00","0","43.350.00","39.424.52","21.011.04","21.011.04","0","22.338.96"], [39446,39446,"30/06/2022","G/13600/21600","EQUIPOS PARA PROCESOS DE INFORMACION","5.000.00","0","5.000.00","5.000.00","571.68","571.68","0","4.428.32"], [39447,39447,"30/06/2022","G/13200/21600","EQUIPOS PARA PROCESOS DE INFORMACION","35.000.00","0","35.000.00","0","0","0","0","35.000.00"], [39448,39448,"30/06/2022","G/16100/21600","EQUIPOS PARA PROCESOS DE INFORMACION","0","810.7","810.7","810.7","810.7","810.7","0","0"], [39449,39449,"30/06/2022","G/24100/21600","EQUIPOS PARA PROCESOS DE INFORMACION","4.406.27","0","4.406.27","3.611.30","0","0","0","4.406.27"], [39450,39450,"30/06/2022","G/33800/21600","EQUIPOS PARA PROCESOS DE INFORMACION","528.2","0","528.2","0","0","0","0","528.2"], [39451,39451,"30/06/2022","G/92102/21900","OTRO INMOVILIZADO MATERIAL","0","9.600.00","9.600.00","0","0","0","0","9.600.00"], [39452,39452,"30/06/2022","G/92060/21900","OTRO INMOVILIZADO MATERIAL","13.000.00","0","13.000.00","0","0","0","0","13.000.00"], [39453,39453,"30/06/2022","G/92040/21900","OTRO INMOVILIZADO MATERIAL","537.622.72","0","537.622.72","193.159.87","85.323.69","85.323.69","0","452.299.03"], [39454,39454,"30/06/2022","G/13600/21900","OTRO INMOVILIZADO MATERIAL","98.048.66","0","98.048.66","272.77","0","0","0","98.048.66"], [39455,39455,"30/06/2022","G/13200/21900","OTRO INMOVILIZADO MATERIAL","82.000.00","453.75","82.453.75","12.100.00","8.923.75","8.923.75","0","73.530.00"], [39456,39456,"30/06/2022","G/16400/21900","OTRO INMOVILIZADO MATERIAL","4.185.00","0","4.185.00","0","0","0","0","4.185.00"], [39457,39457,"30/06/2022","G/33700/21900","OTRO INMOVILIZADO MATERIAL","1.000.00","0","1.000.00","0","0","0","0","1.000.00"], [39458,39458,"30/06/2022","G/32300/21900","OTRO INMOVILIZADO MATERIAL","15.500.00","0","15.500.00","9.059.62","0","0","0","15.500.00"], [39459,39459,"30/06/2022","G/33800/21900","OTRO INMOVILIZADO MATERIAL","6.000.00","0","6.000.00","51.967.64","8.591.00","8.591.00","0","-2.591.00"], [39460,39460,"30/06/2022","G/33020/21900","OTRO INMOVILIZADO MATERIAL","43.727.02","0","43.727.02","2.436.00","2.436.00","2.436.00","0","41.291.02"], [39461,39461,"30/06/2022","G/91200/22001","PRENSA, LIBROS, REV. Y OT","3.000.00","0","3.000.00","899.95","899.95","899.95","0","2.100.05"], [39462,39462,"30/06/2022","G/93100/22000","MATER.OFICINA NO INVENTARIABLE","1.000.00","0","1.000.00","0","0","0","0","1.000.00"], [39463,39463,"30/06/2022","G/93100/22001","PRENSA, LIBROS, REV. Y OT","1.000.00","0","1.000.00","680","240","240","0","760"], [39464,39464,"30/06/2022","G/93100/22002","MATER.INFORMATICO NO INV.","500","0","500","0","0","0","0","500"], [39465,39465,"30/06/2022","G/92000/22001","PRENSA, LIBROS, REV. Y OT","39.600.00","0","39.600.00","21.984.63","21.984.63","21.984.63","0","17.615.37"], [39466,39466,"30/06/2022","G/92000/22001","PRENSA, LIBROS, REV. Y OT","64.708.56","0","64.708.56","60.671.73","12.876.28","12.876.28","0","51.832.28"], [39467,39467,"30/06/2022","G/93100/22000","MATER.OFICINA NO INVENTARIABLE","780.27","0","780.27","0","0","0","0","780.27"], [39468,39468,"30/06/2022","G/93100/22001","PRENSA, LIBROS, REV. 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TECNICOS","359.999.20","0","359.999.20","359.999.20","119.751.66","119.751.66","0","240.247.54"], [39897,39897,"30/06/2022","G/32300/22700","LIMPIEZA Y ASEO","6.462.774.57","-450.000.00","6.012.774.57","4.832.202.77","1.802.317.58","1.802.317.58","0","4.210.456.99"], [39898,39898,"30/06/2022","G/43120/22700","LIMPIEZA Y ASEO","693.695.59","92.898.94","786.594.53","517.672.66","231.257.74","231.257.74","0","555.336.79"], [39899,39899,"30/06/2022","G/92050/22700","LIMPIEZA Y ASEO","4.704.465.97","0","4.704.465.97","3.858.560.66","1.546.239.55","1.546.239.55","0","3.158.226.42"], [39900,39900,"30/06/2022","G/92050/22700","LIMPIEZA Y ASEO","9.702.91","0","9.702.91","0","0","0","0","9.702.91"], [39901,39901,"30/06/2022","G/92050/22700","LIMPIEZA Y ASEO","9.066.41","0","9.066.41","0","0","0","0","9.066.41"], [39902,39902,"30/06/2022","G/92050/22700","LIMPIEZA Y ASEO","7.203.88","0","7.203.88","0","0","0","0","7.203.88"], [39903,39903,"30/06/2022","G/92050/22700","LIMPIEZA Y ASEO","1.845.98","0","1.845.98","0","0","0","0","1.845.98"], [39904,39904,"30/06/2022","G/92050/22700","LIMPIEZA Y ASEO","16.747.22","0","16.747.22","0","0","0","0","16.747.22"], [39905,39905,"30/06/2022","G/92050/22700","LIMPIEZA Y ASEO","22.212.80","0","22.212.80","0","0","0","0","22.212.80"], [39906,39906,"30/06/2022","G/92050/22700","LIMPIEZA Y ASEO","5.959.67","0","5.959.67","0","0","0","0","5.959.67"], [39907,39907,"30/06/2022","G/92050/22700","LIMPIEZA Y ASEO","500","0","500","0","0","0","0","500"], [39908,39908,"30/06/2022","G/92050/22700","LIMPIEZA Y ASEO","500","0","500","0","0","0","0","500"], [39909,39909,"30/06/2022","G/92050/22700","LIMPIEZA Y ASEO","500","0","500","0","0","0","0","500"], [39910,39910,"30/06/2022","G/92050/22700","LIMPIEZA Y ASEO","500","0","500","0","0","0","0","500"], [39911,39911,"30/06/2022","G/92050/22706","ESTUDIOS Y TRAB. TECNICOS","1.000.00","0","1.000.00","2.225.07","0","0","0","1.000.00"], [39912,39912,"30/06/2022","G/92060/22700","LIMPIEZA Y ASEO","25.973.20","0","25.973.20","0","0","0","0","25.973.20"], [39913,39913,"30/06/2022","G/92060/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","264.960.81","0","264.960.81","208.014.14","67.630.83","67.630.83","0","197.329.98"], [39914,39914,"30/06/2022","G/92040/22706","ESTUDIOS Y TRAB. TECNICOS","4.055.716.68","117.805.82","4.173.522.50","1.125.764.74","673.560.72","673.560.72","0","3.499.961.78"], [39915,39915,"30/06/2022","G/92040/22706","ESTUDIOS Y TRAB. TECNICOS","0","445.000.00","445.000.00","0","0","0","0","445.000.00"], [39916,39916,"30/06/2022","G/92040/22706","ESTUDIOS Y TRAB. TECNICOS","0","18.148.63","18.148.63","18.148.63","7.561.10","7.561.10","0","10.587.53"], [39917,39917,"30/06/2022","G/92040/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","30.000.00","0","30.000.00","13.216.76","0","0","0","30.000.00"], [39918,39918,"30/06/2022","G/92040/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","0","16.793.14","16.793.14","16.793.14","0","0","0","16.793.14"], [39919,39919,"30/06/2022","G/92040/22706","ESTUDIOS Y TRAB. TECNICOS","1.153.648.00","0","1.153.648.00","891.286.09","252.149.01","252.149.01","0","901.498.99"], [39920,39920,"30/06/2022","G/93300/22706","ESTUDIOS Y TRAB. TECNICOS","20.000.00","0","20.000.00","27.716.92","27.697.67","27.697.67","0","-7.697.67"], [39921,39921,"30/06/2022","G/13600/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","0","0","0","1.328.65","0","0","0","0"], [39922,39922,"30/06/2022","G/13600/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","20.000.00","0","20.000.00","20.990.00","0","0","0","20.000.00"], [39923,39923,"30/06/2022","G/13200/22706","ESTUDIOS Y TRAB. TECNICOS","10.000.00","0","10.000.00","14.021.48","0","0","0","10.000.00"], [39924,39924,"30/06/2022","G/13200/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","29.500.00","9.098.30","38.598.30","26.488.47","7.298.80","7.298.80","0","31.299.50"], [39925,39925,"30/06/2022","G/13200/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","3.000.00","0","3.000.00","0","0","0","0","3.000.00"], [39926,39926,"30/06/2022","G/13200/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","0","2.300.00","2.300.00","6.872.80","0","0","0","2.300.00"], [39927,39927,"30/06/2022","G/13200/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","2.500.00","0","2.500.00","0","0","0","0","2.500.00"], [39928,39928,"30/06/2022","G/13200/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","0","159.75","159.75","0","0","0","0","159.75"], [39929,39929,"30/06/2022","G/13200/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","0","1.500.00","1.500.00","0","0","0","0","1.500.00"], [39930,39930,"30/06/2022","G/13200/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","0","2.500.00","2.500.00","0","0","0","0","2.500.00"], [39931,39931,"30/06/2022","G/13300/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","4.706.641.96","0","4.706.641.96","1.395.312.36","1.395.312.36","1.395.312.36","0","3.311.329.60"], [39932,39932,"30/06/2022","G/17100/22706","ESTUDIOS Y TRAB. TECNICOS","3.000.00","0","3.000.00","0","0","0","0","3.000.00"], [39933,39933,"30/06/2022","G/17100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","126.000.00","0","126.000.00","3.190.00","0","0","0","126.000.00"], [39934,39934,"30/06/2022","G/16210/22700","LIMPIEZA Y ASEO","37.920.000.00","0","37.920.000.00","15.765.762.94","15.765.457.49","15.765.457.49","0","22.154.542.51"], [39935,39935,"30/06/2022","G/16300/22700","LIMPIEZA Y ASEO","42.040.000.00","0","42.040.000.00","17.566.695.78","17.314.274.64","17.314.274.64","0","24.725.725.36"], [39936,39936,"30/06/2022","G/16300/22700","LIMPIEZA Y ASEO","0","432.345.10","432.345.10","0","0","0","0","432.345.10"], [39937,39937,"30/06/2022","G/16300/22700","LIMPIEZA Y ASEO","40.000.00","0","40.000.00","21.390.37","21.390.37","21.390.37","0","18.609.63"], [39938,39938,"30/06/2022","G/16400/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","1.173.500.00","0","1.173.500.00","1.141.402.06","504.507.06","504.507.06","0","668.992.94"], [39939,39939,"30/06/2022","G/16400/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","0","46.671.87","46.671.87","0","0","0","0","46.671.87"], [39940,39940,"30/06/2022","G/31130/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","834.844.99","0","834.844.99","549.809.99","351.699.69","351.699.69","0","483.145.30"], [39941,39941,"30/06/2022","G/17240/22706","ESTUDIOS Y TRAB. TECNICOS","113.439.00","0","113.439.00","42.882.78","3.386.78","3.386.78","0","110.052.22"], [39942,39942,"30/06/2022","G/17240/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","5.003.35","0","5.003.35","8.805.55","477.03","477.03","0","4.526.32"], [39943,39943,"30/06/2022","G/17240/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","0","10.000.00","10.000.00","0","0","0","0","10.000.00"], [39944,39944,"30/06/2022","G/16000/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","187.000.00","0","187.000.00","0","0","0","0","187.000.00"], [39945,39945,"30/06/2022","G/16100/22706","ESTUDIOS Y TRAB. TECNICOS","100.740.00","0","100.740.00","12.04","0","0","0","100.740.00"], [39946,39946,"30/06/2022","G/17220/22706","ESTUDIOS Y TRAB. TECNICOS","187.834.11","-90.000.00","97.834.11","35.392.50","11.797.50","11.797.50","0","86.036.61"], [39947,39947,"30/06/2022","G/17220/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","64.866.13","0","64.866.13","36.920.32","3.656.69","3.656.69","0","61.209.44"], [39948,39948,"30/06/2022","G/17220/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","4.110.00","0","4.110.00","0","0","0","0","4.110.00"], [39949,39949,"30/06/2022","G/41000/22706","ESTUDIOS Y TRAB. TECNICOS","19.000.00","0","19.000.00","8.137.90","0","0","0","19.000.00"], [39950,39950,"30/06/2022","G/41000/22706","ESTUDIOS Y TRAB. TECNICOS","0","9.251.66","9.251.66","285.56","0","0","0","9.251.66"], [39951,39951,"30/06/2022","G/41000/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","108.500.00","0","108.500.00","34.718.60","1.878.51","1.878.51","0","106.621.49"], [39952,39952,"30/06/2022","G/41000/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","0","18.149.98","18.149.98","18.149.98","0","0","0","18.149.98"], [39953,39953,"30/06/2022","G/17210/22706","ESTUDIOS Y TRAB. TECNICOS","3.105.75","0","3.105.75","18.016.32","0","0","0","3.105.75"], [39954,39954,"30/06/2022","G/17230/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","1.551.216.71","0","1.551.216.71","1.402.034.09","4.519.11","4.519.11","0","1.546.697.60"], [39955,39955,"30/06/2022","G/23100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","1.425.00","2.504.70","3.929.70","0","0","0","0","3.929.70"], [39956,39956,"30/06/2022","G/31120/22706","ESTUDIOS Y TRAB. TECNICOS","8.065.54","0","8.065.54","952.27","0","0","0","8.065.54"], [39957,39957,"30/06/2022","G/15100/22706","ESTUDIOS Y TRAB. TECNICOS","2.000.00","0","2.000.00","0","0","0","0","2.000.00"], [39958,39958,"30/06/2022","G/15100/22706","ESTUDIOS Y TRAB. TECNICOS","95.000.00","0","95.000.00","0","0","0","0","95.000.00"], [39959,39959,"30/06/2022","G/15100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","15.903.00","0","15.903.00","0","0","0","0","15.903.00"], [39960,39960,"30/06/2022","G/15110/22706","ESTUDIOS Y TRAB. TECNICOS","6.450.26","0","6.450.26","0","0","0","0","6.450.26"], [39961,39961,"30/06/2022","G/15110/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","250.000.00","0","250.000.00","0","0","0","0","250.000.00"], [39962,39962,"30/06/2022","G/15110/22706","ESTUDIOS Y TRAB. TECNICOS","8.370.00","0","8.370.00","0","0","0","0","8.370.00"], [39963,39963,"30/06/2022","G/15110/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","626.041.50","50.319.08","676.360.58","11.645.49","4.425.68","4.425.68","0","671.934.90"], [39964,39964,"30/06/2022","G/15110/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","0","41.005.34","41.005.34","15.533.51","10.913.36","10.913.36","0","30.091.98"], [39965,39965,"30/06/2022","G/15110/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","700.000.00","0","700.000.00","147.762.31","47.393.88","47.393.88","0","652.606.12"], [39966,39966,"30/06/2022","G/15100/22702","VALORACIONES Y PERITAJES","5.000.00","0","5.000.00","0","0","0","0","5.000.00"], [39967,39967,"30/06/2022","G/15220/22706","ESTUDIOS Y TRAB. TECNICOS","100.000.00","0","100.000.00","0","0","0","0","100.000.00"], [39968,39968,"30/06/2022","G/15220/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","284.329.87","0","284.329.87","266.685.82","124.047.02","124.047.02","0","160.282.85"], [39969,39969,"30/06/2022","G/15220/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","0","180.000.00","180.000.00","0","0","0","0","180.000.00"], [39970,39970,"30/06/2022","G/15320/22706","ESTUDIOS Y TRAB. TECNICOS","0","63.802.23","63.802.23","0","0","0","0","63.802.23"], [39971,39971,"30/06/2022","G/43120/22701","SEGURIDAD","57.499.52","0","57.499.52","38.183.97","12.024.31","12.024.31","0","45.475.21"], [39972,39972,"30/06/2022","G/43120/22706","ESTUDIOS Y TRAB. TECNICOS","122.529.16","0","122.529.16","220.03","0","0","0","122.529.16"], [39973,39973,"30/06/2022","G/43120/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","318.420.00","-15.000.00","303.420.00","23.340.90","2.359.50","2.359.50","0","301.060.50"], [39974,39974,"30/06/2022","G/49500/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","149.825.00","55.687.74","205.512.74","67.037.46","52.275.94","52.275.94","0","153.236.80"], [39975,39975,"30/06/2022","G/49500/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","0","32.153.24","32.153.24","32.153.24","32.153.24","32.153.24","0","0"], [39976,39976,"30/06/2022","G/49500/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","0","2.157.430.00","2.157.430.00","0","0","0","0","2.157.430.00"], [39977,39977,"30/06/2022","G/92400/22706","ESTUDIOS Y TRAB. TECNICOS","28.224.00","0","28.224.00","423.5","0","0","0","28.224.00"], [39978,39978,"30/06/2022","G/92400/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","25.000.00","0","25.000.00","17.730.02","7.312.17","7.312.17","0","17.687.83"], [39979,39979,"30/06/2022","G/24100/22706","ESTUDIOS Y TRAB. TECNICOS","15.000.00","0","15.000.00","0","0","0","0","15.000.00"], [39980,39980,"30/06/2022","G/24100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","938.404.20","0","938.404.20","210.280.37","38.572.47","38.572.47","0","899.831.73"], [39981,39981,"30/06/2022","G/24100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","0","228.981.61","228.981.61","0","0","0","0","228.981.61"], [39982,39982,"30/06/2022","G/24100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","0","80","80","0","0","0","0","80"], [39983,39983,"30/06/2022","G/24110/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","2.600.00","0","2.600.00","2.569.50","293.49","293.49","0","2.306.51"], [39984,39984,"30/06/2022","G/24110/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","3.000.00","0","3.000.00","4.290.86","1.077.82","1.077.82","0","1.922.18"], [39985,39985,"30/06/2022","G/24110/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","2.600.00","0","2.600.00","2.420.00","206.96","206.96","0","2.393.04"], [39986,39986,"30/06/2022","G/24110/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","3.000.00","0","3.000.00","2.802.50","733.45","733.45","0","2.266.55"], [39987,39987,"30/06/2022","G/43200/22706","ESTUDIOS Y TRAB. TECNICOS","61.400.00","0","61.400.00","40.777.00","0","0","0","61.400.00"], [39988,39988,"30/06/2022","G/43200/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","74.825.00","0","74.825.00","64.314.75","47.690.40","47.690.40","0","27.134.60"], [39989,39989,"30/06/2022","G/49100/22706","ESTUDIOS Y TRAB. TECNICOS","24.150.00","0","24.150.00","8.060.13","965.48","965.48","0","23.184.52"], [39990,39990,"30/06/2022","G/92500/22706","ESTUDIOS Y TRAB. 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[40091,40091,"30/06/2022","G/33400/24000","GTOS. EDICIÓN Y DISTRIBUCIÓN","24.000.00","0","24.000.00","33.496.08","26.185.19","26.185.19","0","-2.185.19"], [40092,40092,"30/06/2022","G/01100/31001","INTERESES BBVA 8,5M 2004","20.006.21","0","20.006.21","0","0","0","0","20.006.21"], [40093,40093,"30/06/2022","G/01100/31002","INTERESES CUENTAS DE CRÉDITO A CORTO PLAZO","1.000.000.00","0","1.000.000.00","0","0","0","0","1.000.000.00"], [40094,40094,"30/06/2022","G/01100/31003","INTERESES BBVA 45,2M 2005","110.030.13","0","110.030.13","0","0","0","0","110.030.13"], [40095,40095,"30/06/2022","G/01100/31004","INTERESES BBVA 34,8 MILL. 2005","100.725.51","0","100.725.51","0","0","0","0","100.725.51"], [40096,40096,"30/06/2022","G/01100/31005","INTERESES BANKIA 30 MILL. 2005","73.850.76","0","73.850.76","0","0","0","0","73.850.76"], [40097,40097,"30/06/2022","G/01100/31008","INTERESES SABADELL 13 MILL. 2006","36.509.97","0","36.509.97","0","0","0","0","36.509.97"], [40098,40098,"30/06/2022","G/01100/31009","INTERESES SANTANDER 13,3 MILL. 2006","37.544.07","0","37.544.07","0","0","0","0","37.544.07"], [40099,40099,"30/06/2022","G/01100/31010","INTERESES EUROCAJARURAL 10M 2019","64.112.49","0","64.112.49","0","0","0","0","64.112.49"], [40100,40100,"30/06/2022","G/01100/31011","INTERESES BBVA 30,2 MILL. 2006","97.539.31","0","97.539.31","0","0","0","0","97.539.31"], [40101,40101,"30/06/2022","G/01100/31012","INTERESES BANCO SABADELL 5M 2019","32.753.12","0","32.753.12","0","0","0","0","32.753.12"], [40102,40102,"30/06/2022","G/01100/31013","INTERESES SANTANDER 11,7 MILL. 2007","35.269.52","0","35.269.52","0","0","0","0","35.269.52"], [40103,40103,"30/06/2022","G/01100/31014","INTERESES SABADELL 39,1M 2007","137.359.32","0","137.359.32","0","0","0","0","137.359.32"], [40104,40104,"30/06/2022","G/01100/31015","INT. COMMERZBANK (EUROHYPO) 10M 2007","30.965.66","0","30.965.66","0","0","0","0","30.965.66"], [40105,40105,"30/06/2022","G/01100/31016","INTERESES ICO 40,1 MILL. 2008","133.379.38","0","133.379.38","0","0","0","0","133.379.38"], [40106,40106,"30/06/2022","G/01100/31019","INTERESES NUEVA OPERACIÓN 2022","223.253.34","0","223.253.34","0","0","0","0","223.253.34"], [40107,40107,"30/06/2022","G/01100/31020","INTERESES COMMERZBANK (EUROHYPO) 10M 2008","68.022.73","0","68.022.73","0","0","0","0","68.022.73"], [40108,40108,"30/06/2022","G/01100/31030","INTERESES CAIXANBANK 1,08M 2021","5.328.78","0","5.328.78","0","0","0","0","5.328.78"], [40109,40109,"30/06/2022","G/01100/31031","INTERESES ABANCA 1,08M 2021","5.328.78","0","5.328.78","0","0","0","0","5.328.78"], [40110,40110,"30/06/2022","G/01100/31032","INTERESES KUTXABANK 1,08M 2021","5.328.78","0","5.328.78","0","0","0","0","5.328.78"], [40111,40111,"30/06/2022","G/01100/31033","INTERESES CAJAMAR 1,08M 2021","5.328.78","0","5.328.78","0","0","0","0","5.328.78"], [40112,40112,"30/06/2022","G/01100/31034","INTERESES ABANCA 65M 2021","695.341.09","0","695.341.09","0","0","0","0","695.341.09"], [40113,40113,"30/06/2022","G/01100/31035","INTERESES KUTXABANK 20M 2021","182.637.04","0","182.637.04","0","0","0","0","182.637.04"], [40114,40114,"30/06/2022","G/01100/31036","INTERESES CAIXA ONTINYENT 9M 2021","90.618.06","0","90.618.06","0","0","0","0","90.618.06"], [40115,40115,"30/06/2022","G/01100/31037","INTERESES LIBERBANK 11M 2021","114.078.05","0","114.078.05","0","0","0","0","114.078.05"], [40116,40116,"30/06/2022","G/01100/31057","INTERESES CONVENIO ASOCIACIONES FALLERAS","50.000.00","0","50.000.00","1.189.93","1.189.93","1.189.93","0","48.810.07"], [40117,40117,"30/06/2022","G/01100/31064","INTERESES BANKIA 35M 2018","156.021.86","0","156.021.86","0","0","0","0","156.021.86"], [40118,40118,"30/06/2022","G/01100/31065","INTERESES LIBERBANK 28M 2018","117.516.00","0","117.516.00","0","0","0","0","117.516.00"], [40119,40119,"30/06/2022","G/01100/31066","INTERESES BBVA 84M 2018","83.198.92","0","83.198.92","0","0","0","0","83.198.92"], [40120,40120,"30/06/2022","G/01100/31067","INTERESES CAIXA ONTINYENT 5M 2018","23.083.50","0","23.083.50","0","0","0","0","23.083.50"], [40121,40121,"30/06/2022","G/01100/31092","INTERESES BEI 60 MILL. 2002","36.466.67","0","36.466.67","0","0","0","0","36.466.67"], [40122,40122,"30/06/2022","G/01100/31101","COMISION Y GASTOS FORMALIZACION PRESTAMOS","250.000.00","0","250.000.00","0","0","0","0","250.000.00"], [40123,40123,"30/06/2022","G/01100/35200","INTERESES DE DEMORA","4.125.580.00","0","4.125.580.00","366.310.31","366.310.31","244.144.14","122.166.17","3.759.269.69"], [40124,40124,"30/06/2022","G/01100/35306","INT. SWAP CAIXABANK 69M","382.073.32","0","382.073.32","235.970.42","235.970.42","170.389.75","65.580.67","146.102.90"], [40125,40125,"30/06/2022","G/01100/35307","INT. SWAP BANCO SANTANDER 98 M","53.952.21","0","53.952.21","41.237.11","41.237.11","33.862.50","7.374.61","12.715.10"], [40126,40126,"30/06/2022","G/92000/35900","OTROS GASTOS FINANCIEROS","800.000.00","0","800.000.00","36.434.40","36.434.40","36.434.40","0","763.565.60"], [40127,40127,"30/06/2022","G/01100/35900","OTROS GASTOS FINANCIEROS","6.000.00","0","6.000.00","168.28","168.28","168.28","0","5.831.72"], [40128,40128,"30/06/2022","G/13300/35900","OTROS GASTOS FINANCIEROS","50.796.64","0","50.796.64","50.796.64","0","0","0","50.796.64"], [40129,40129,"30/06/2022","G/17100/41001","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","12.841.000.00","0","12.841.000.00","12.841.000.00","12.841.000.00","4.280.333.32","8.560.666.68","0"], [40130,40130,"30/06/2022","G/41000/41000","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","1.298.183.00","0","1.298.183.00","1.298.183.00","1.298.183.00","662.583.05","635.599.95","0"], [40131,40131,"30/06/2022","G/32600/41004","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","5.143.945.05","0","5.143.945.05","5.143.945.05","5.143.945.05","2.143.310.00","3.000.635.05","0"], [40132,40132,"30/06/2022","G/33800/41000","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","2.400.000.00","0","2.400.000.00","2.400.000.00","2.400.000.00","1.400.000.00","1.000.000.00","0"], [40133,40133,"30/06/2022","G/33800/41000","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","0","250.000.00","250.000.00","250.000.00","250.000.00","0","250.000.00","0"], [40134,40134,"30/06/2022","G/34100/41000","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","14.520.601.12","0","14.520.601.12","14.520.601.12","14.520.601.12","6.596.181.12","7.924.420.00","0"], [40135,40135,"30/06/2022","G/33030/41000","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","14.071.658.00","0","14.071.658.00","14.071.658.00","14.071.658.00","5.269.000.00","8.802.658.00","0"], [40136,40136,"30/06/2022","G/33400/41000","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","580.000.00","0","580.000.00","580.000.00","580.000.00","176.000.00","404.000.00","0"], [40137,40137,"30/06/2022","G/49500/42390","OTRAS SUBV.SOC.MERCANTILES,ENT.PUB Y OTROS ORGAN.","20.040.00","0","20.040.00","20.040.00","20.040.00","20.040.00","0","0"], [40138,40138,"30/06/2022","G/33400/42390","OTRAS SUBV.SOC.MERCANTILES,ENT.PUB Y OTROS ORGAN.","33.575.00","0","33.575.00","33.575.00","33.575.00","33.575.00","0","0"], [40139,40139,"30/06/2022","G/33400/42390","OTRAS SUBV.SOC.MERCANTILES,ENT.PUB Y OTROS ORGAN.","0","50.000.00","50.000.00","0","0","0","0","50.000.00"], [40140,40140,"30/06/2022","G/23100/44200","SUBV.PARA REDUCIR EL PRECIO PAGAR POR CONSUMIDORES","21.812.206.00","0","21.812.206.00","21.812.206.00","21.812.206.00","10.906.102.99","10.906.103.01","0"], [40141,40141,"30/06/2022","G/49200/44900","OT. TRANSF. A ENTES PUBL. Y SOC.MERC. ENT. LOCAL","4.170.000.00","0","4.170.000.00","3.820.000.00","3.820.000.00","1.955.000.00","1.865.000.00","350.000.00"], [40142,40142,"30/06/2022","G/13200/44900","OT. TRANSF. A ENTES PUBL. Y SOC.MERC. ENT. LOCAL","250.000.00","0","250.000.00","250.000.00","250.000.00","250.000.00","0","0"], [40143,40143,"30/06/2022","G/17220/44900","OT. TRANSF. A ENTES PUBL. Y SOC.MERC. ENT. LOCAL","1.042.309.93","0","1.042.309.93","881.453.56","881.453.56","395.292.52","486.161.04","160.856.37"], [40144,40144,"30/06/2022","G/41100/44900","OT. TRANSF. A ENTES PUBL. Y SOC.MERC. ENT. LOCAL","300.000.00","0","300.000.00","300.000.00","300.000.00","300.000.00","0","0"], [40145,40145,"30/06/2022","G/15100/44910","OT.SUBV.A ENTES PUBLICOS Y SOC.MERC.ENTID.LOCAL","820.000.00","0","820.000.00","0","0","0","0","820.000.00"], [40146,40146,"30/06/2022","G/15100/44910","OT.SUBV.A ENTES PUBLICOS Y SOC.MERC.ENTID.LOCAL","617.982.00","0","617.982.00","617.982.00","617.982.00","617.982.00","0","0"], [40147,40147,"30/06/2022","G/49500/44900","OT. TRANSF. A ENTES PUBL. Y SOC.MERC. ENT. LOCAL","1.889.063.38","0","1.889.063.38","1.889.063.38","1.889.063.38","944.531.68","944.531.70","0"], [40148,40148,"30/06/2022","G/24100/44900","OT. TRANSF. A ENTES PUBL. Y SOC.MERC. ENT. LOCAL","2.588.279.62","0","2.588.279.62","2.588.279.62","2.588.279.62","0","2.588.279.62","0"], [40149,40149,"30/06/2022","G/43200/44900","OT. TRANSF. A ENTES PUBL. Y SOC.MERC. ENT. LOCAL","5.464.900.00","1.000.000.00","6.464.900.00","6.464.900.00","6.464.900.00","4.464.900.00","2.000.000.00","0"], [40150,40150,"30/06/2022","G/44110/44910","OT.SUBV.A ENTES PUBLICOS Y SOC.MERC.ENTID.LOCAL","38.080.747.00","0","38.080.747.00","38.080.747.00","38.080.747.00","19.040.373.49","19.040.373.51","0"], [40151,40151,"30/06/2022","G/44110/44910","OT.SUBV.A ENTES PUBLICOS Y SOC.MERC.ENTID.LOCAL","0","4.872.063.17","4.872.063.17","4.872.063.17","4.872.063.17","0","4.872.063.17","0"], [40152,40152,"30/06/2022","G/44110/44910","OT.SUBV.A ENTES PUBLICOS Y SOC.MERC.ENTID.LOCAL","350.000.00","0","350.000.00","0","0","0","0","350.000.00"], [40153,40153,"30/06/2022","G/44110/44910","OT.SUBV.A ENTES PUBLICOS Y SOC.MERC.ENTID.LOCAL","13.671.960.00","0","13.671.960.00","0","0","0","0","13.671.960.00"], [40154,40154,"30/06/2022","G/92021/45200","FUNDACIONES COMUNIDADES AUTONÓMICAS","20.000.00","0","20.000.00","0","0","0","0","20.000.00"], [40155,40155,"30/06/2022","G/31110/45200","FUNDACIONES COMUNIDADES AUTONÓMICAS","37.500.00","0","37.500.00","37.500.00","37.500.00","37.500.00","0","0"], [40156,40156,"30/06/2022","G/33400/45200","FUNDACIONES COMUNIDADES AUTONÓMICAS","105.000.00","0","105.000.00","105.000.00","105.000.00","105.000.00","0","0"], [40157,40157,"30/06/2022","G/49200/45390","SUBV.EMPR. Y ORG.DEP.CCAA","0","0","0","0","0","0","0","0"], [40158,40158,"30/06/2022","G/17220/45390","SUBV.EMPR. Y ORG.DEP.CCAA","103.134.00","0","103.134.00","36.533.50","36.533.50","36.533.50","0","66.600.50"], [40159,40159,"30/06/2022","G/41000/45390","SUBV.EMPR. Y ORG.DEP.CCAA","85.000.00","0","85.000.00","10.500.00","10.500.00","10.500.00","0","74.500.00"], [40160,40160,"30/06/2022","G/92400/45390","SUBV.EMPR. Y ORG.DEP.CCAA","100.000.00","0","100.000.00","0","0","0","0","100.000.00"], [40161,40161,"30/06/2022","G/33700/45390","SUBV.EMPR. Y ORG.DEP.CCAA","120.000.00","0","120.000.00","90.000.00","45.000.00","45.000.00","0","75.000.00"], [40162,40162,"30/06/2022","G/23110/45390","SUBV.EMPR. Y ORG.DEP.CCAA","163.400.00","0","163.400.00","133.400.00","95.040.00","95.040.00","0","68.360.00"], [40163,40163,"30/06/2022","G/23100/45390","SUBV.EMPR. Y ORG.DEP.CCAA","56.306.00","0","56.306.00","24.806.00","0","0","0","56.306.00"], [40164,40164,"30/06/2022","G/23100/45390","SUBV.EMPR. Y ORG.DEP.CCAA","30.000.00","0","30.000.00","30.000.00","30.000.00","30.000.00","0","0"], [40165,40165,"30/06/2022","G/33420/45390","SUBV.EMPR. Y ORG.DEP.CCAA","30.000.00","0","30.000.00","0","0","0","0","30.000.00"], [40166,40166,"30/06/2022","G/33400/45390","SUBV.EMPR. Y ORG.DEP.CCAA","37.500.00","0","37.500.00","0","0","0","0","37.500.00"], [40167,40167,"30/06/2022","G/33400/45390","SUBV.EMPR. Y ORG.DEP.CCAA","0","50.000.00","50.000.00","0","0","0","0","50.000.00"], [40168,40168,"30/06/2022","G/33020/46100","DIPUTACIONES, CONSEJOS O CABILDOS INSULARES","0","5.000.00","5.000.00","5.000.00","5.000.00","5.000.00","0","0"], [40169,40169,"30/06/2022","G/41000/46600","TRANSF.A OTRAS ENTIDADES QUE AGRUPEN MUNICIPIOS","2.500.00","0","2.500.00","2.500.00","2.500.00","2.500.00","0","0"], [40170,40170,"30/06/2022","G/23100/46600","TRANSF.A OTRAS ENTIDADES QUE AGRUPEN MUNICIPIOS","56.500.00","0","56.500.00","2.500.00","0","0","0","56.500.00"], [40171,40171,"30/06/2022","G/31130/46700","A CONSORCIOS","12.000.00","0","12.000.00","0","0","0","0","12.000.00"], [40172,40172,"30/06/2022","G/34100/46700","A CONSORCIOS","11.400.00","0","11.400.00","0","0","0","0","11.400.00"], [40173,40173,"30/06/2022","G/33600/46700","A CONSORCIOS","25.000.00","0","25.000.00","0","0","0","0","25.000.00"], [40174,40174,"30/06/2022","G/49200/47000","TRANSF.PARA FOMENTO DEL EMPLEO","1.000.000.00","0","1.000.000.00","0","0","0","0","1.000.000.00"], [40175,40175,"30/06/2022","G/49500/47000","TRANSF.PARA FOMENTO DEL EMPLEO","2.627.312.16","0","2.627.312.16","13.822.65","13.822.65","13.822.65","0","2.613.489.51"], [40176,40176,"30/06/2022","G/49500/47000","TRANSF.PARA FOMENTO DEL EMPLEO","0","200.000.00","200.000.00","0","0","0","0","200.000.00"], [40177,40177,"30/06/2022","G/92020/47900","OT. TRANSF. A EMPRESAS PRIVADAS","47.500.00","0","47.500.00","0","0","0","0","47.500.00"], [40178,40178,"30/06/2022","G/49200/47910","OT. SUBV. A EMPRESAS PRIVADAS","0","0","0","0","0","0","0","0"], [40179,40179,"30/06/2022","G/43120/47910","OT. SUBV. A EMPRESAS PRIVADAS","1.618.013.75","0","1.618.013.75","54.269.37","54.269.34","54.269.34","0","1.563.744.41"], [40180,40180,"30/06/2022","G/49500/47910","OT. SUBV. A EMPRESAS PRIVADAS","100.000.00","0","100.000.00","0","0","0","0","100.000.00"], [40181,40181,"30/06/2022","G/49500/47920","OT. SUBV. A EMPRESAS PRIVADAS NOMINATIVAS","100.000.00","0","100.000.00","100.000.00","0","0","0","100.000.00"], [40182,40182,"30/06/2022","G/23100/47900","OT. TRANSF. A EMPRESAS PRIVADAS","0","13.353.12","13.353.12","13.353.12","13.353.12","13.353.12","0","0"], [40183,40183,"30/06/2022","G/33420/47900","OT. TRANSF. A EMPRESAS PRIVADAS","450.000.00","0","450.000.00","0","0","0","0","450.000.00"], [40184,40184,"30/06/2022","G/33420/47900","OT. TRANSF. A EMPRESAS PRIVADAS","0","107.500.00","107.500.00","0","0","0","0","107.500.00"], [40185,40185,"30/06/2022","G/33420/47920","OT. SUBV. A EMPRESAS PRIVADAS NOMINATIVAS","10.000.00","0","10.000.00","10.000.00","10.000.00","10.000.00","0","0"], [40186,40186,"30/06/2022","G/33800/47900","OT. TRANSF. A EMPRESAS PRIVADAS","556","0","556","0","0","0","0","556"], [40187,40187,"30/06/2022","G/23100/48010","SUBV. FAMILIAS, INSTITUC. SIN FINES DE LUCRO","5.642.959.17","-250.346.86","5.392.612.31","2.402.551.82","493.282.82","493.282.82","0","4.899.329.49"], [40188,40188,"30/06/2022","G/23100/48010","SUBV. FAMILIAS, INSTITUC. SIN FINES DE LUCRO","1.807.918.42","0","1.807.918.42","1.807.918.42","1.807.918.42","1.807.918.42","0","0"], [40189,40189,"30/06/2022","G/23100/48010","SUBV. FAMILIAS, INSTITUC. SIN FINES DE LUCRO","0","25.790.58","25.790.58","25.790.58","0","0","0","25.790.58"], [40190,40190,"30/06/2022","G/23100/48010","SUBV. FAMILIAS, INSTITUC. 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FIJO","33.085.71","0","33.085.71","31.637.78","17.175.14","17.175.14","0","15.910.57"], [41075,41075,"31/07/2022","G/13200/13002","OTRAS REMUNERACIONES LABORAL FIJO","479.88","0","479.88","1.732.81","1.732.81","1.732.81","0","-1.252.93"], [41076,41076,"31/07/2022","G/13200/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","11.571.24","0","11.571.24","12.886.38","6.985.02","6.985.02","0","4.586.22"], [41077,41077,"31/07/2022","G/13200/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","45.706.89","0","45.706.89","43.676.21","23.495.90","23.495.90","0","22.210.99"], [41078,41078,"31/07/2022","G/13200/13006","COMPLEMENTO ACTIVIDAD PROFESIONAL LABORAL FIJO","1.171.28","0","1.171.28","1.171.22","1.171.22","1.171.22","0","0.06"], [41079,41079,"31/07/2022","G/13200/15001","COMPLEMENTO ACTIVIDAD PROFESIONAL","948.786.53","0","948.786.53","845.942.69","845.792.75","845.792.75","0","102.993.78"], [41080,41080,"31/07/2022","G/13200/15001","COMPLEMENTO ACTIVIDAD PROFESIONAL","65.58","0","65.58","0","0","0","0","65.58"], [41081,41081,"31/07/2022","G/13200/15001","COMPLEMENTO ACTIVIDAD PROFESIONAL","1.053.54","0","1.053.54","0","0","0","0","1.053.54"], [41082,41082,"31/07/2022","G/13200/15001","COMPLEMENTO ACTIVIDAD PROFESIONAL","988.41","0","988.41","0","0","0","0","988.41"], [41083,41083,"31/07/2022","G/13200/15001","COMPLEMENTO ACTIVIDAD PROFESIONAL","758.49","0","758.49","0","0","0","0","758.49"], [41084,41084,"31/07/2022","G/13200/15001","COMPLEMENTO ACTIVIDAD PROFESIONAL","623.75","0","623.75","0","0","0","0","623.75"], [41085,41085,"31/07/2022","G/13200/15001","COMPLEMENTO ACTIVIDAD PROFESIONAL","0","1.001.05","1.001.05","0","0","0","0","1.001.05"], [41086,41086,"31/07/2022","G/13200/15001","COMPLEMENTO ACTIVIDAD PROFESIONAL","0","762.05","762.05","0","0","0","0","762.05"], [41087,41087,"31/07/2022","G/13200/15100","GRATIFICACIONES","1.000.00","0","1.000.00","332.017.92","331.847.82","331.847.82","0","-330.847.82"], [41088,41088,"31/07/2022","G/13200/16000","SEGURIDAD SOCIAL","26.331.403.91","0","26.331.403.91","26.183.522.23","14.819.043.13","14.819.043.13","0","11.512.360.78"], [41089,41089,"31/07/2022","G/13200/16000","SEGURIDAD SOCIAL","1.010.69","0","1.010.69","1.010.69","0","0","0","1.010.69"], [41090,41090,"31/07/2022","G/13200/16000","SEGURIDAD SOCIAL","15.892.12","0","15.892.12","15.892.12","0","0","0","15.892.12"], [41091,41091,"31/07/2022","G/13200/16000","SEGURIDAD SOCIAL","13.903.62","0","13.903.62","13.903.62","0","0","0","13.903.62"], [41092,41092,"31/07/2022","G/13200/16000","SEGURIDAD SOCIAL","10.661.00","0","10.661.00","10.661.00","0","0","0","10.661.00"], [41093,41093,"31/07/2022","G/13200/16000","SEGURIDAD SOCIAL","9.275.47","0","9.275.47","9.275.47","0","0","0","9.275.47"], [41094,41094,"31/07/2022","G/13200/16000","SEGURIDAD SOCIAL","0","15.777.17","15.777.17","0","0","0","0","15.777.17"], [41095,41095,"31/07/2022","G/13200/16000","SEGURIDAD SOCIAL","0","11.447.17","11.447.17","0","0","0","0","11.447.17"], [41096,41096,"31/07/2022","G/13200/16000","SEGURIDAD SOCIAL","0","189.864.91","189.864.91","0","0","0","0","189.864.91"], [41097,41097,"31/07/2022","G/13300/12000","RETRIB.BASICAS GRUPO A.1","131.154.12","0","131.154.12","116.019.69","66.472.49","66.472.49","0","64.681.63"], [41098,41098,"31/07/2022","G/13300/12001","RETRIB.BASICAS GRUPO A.2","116.556.66","0","116.556.66","131.457.47","67.193.87","67.193.87","0","49.362.79"], [41099,41099,"31/07/2022","G/13300/12003","RETRIB.BASICAS GRUPO C.1","186.855.54","0","186.855.54","135.858.08","75.302.57","75.302.57","0","111.552.97"], [41100,41100,"31/07/2022","G/13300/12004","RETRIB.BASICAS GRUPO C.2","95.146.10","0","95.146.10","98.704.08","55.199.58","55.199.58","0","39.946.52"], [41101,41101,"31/07/2022","G/13300/12004","RETRIB.BASICAS GRUPO C.2","0","0","0","669.3","669.3","669.3","0","-669.3"], [41102,41102,"31/07/2022","G/13300/12005","RETRIB. BASICAS GRUPO E","21.620.88","0","21.620.88","22.053.24","12.864.39","12.864.39","0","8.756.49"], [41103,41103,"31/07/2022","G/13300/12006","TRIENIOS","104.002.16","0","104.002.16","95.901.70","53.478.69","53.478.69","0","50.523.47"], [41104,41104,"31/07/2022","G/13300/12006","TRIENIOS","0","0","0","120.18","120.18","120.18","0","-120.18"], [41105,41105,"31/07/2022","G/13300/12009","OTRAS RETRIBUCI BASICAS","87.924.92","0","87.924.92","83.713.89","40.699.40","40.699.40","0","47.225.52"], [41106,41106,"31/07/2022","G/13300/12103","OTROS COMPLEMENTOS","0","0","0","23.925.53","23.126.13","23.126.13","0","-23.126.13"], [41107,41107,"31/07/2022","G/13300/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","163.935.72","0","163.935.72","176.799.47","98.131.54","98.131.54","0","65.804.18"], [41108,41108,"31/07/2022","G/13300/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","0","0","301.62","301.62","301.62","0","-301.62"], [41109,41109,"31/07/2022","G/13300/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","18.013.86","18.013.86","0","0","0","0","18.013.86"], [41110,41110,"31/07/2022","G/13300/12105","COMPLEMENTO PUESTO DE TRABAJO","1.164.891.05","0","1.164.891.05","1.071.168.39","583.001.84","583.001.84","0","581.889.21"], [41111,41111,"31/07/2022","G/13300/12105","COMPLEMENTO PUESTO DE TRABAJO","0","0","0","1.169.16","1.169.16","1.169.16","0","-1.169.16"], [41112,41112,"31/07/2022","G/13300/15001","COMPLEMENTO ACTIVIDAD PROFESIONAL","40.396.89","0","40.396.89","36.855.77","36.855.77","36.855.77","0","3.541.12"], [41113,41113,"31/07/2022","G/13300/16000","SEGURIDAD SOCIAL","574.740.40","0","574.740.40","550.557.93","315.068.31","315.068.31","0","259.672.09"], [41114,41114,"31/07/2022","G/13300/16000","SEGURIDAD SOCIAL","0","0","0","844.72","844.72","844.72","0","-844.72"], [41115,41115,"31/07/2022","G/13300/16000","SEGURIDAD SOCIAL","0","5.404.18","5.404.18","0","0","0","0","5.404.18"], [41116,41116,"31/07/2022","G/13600/12000","RETRIB.BASICAS GRUPO A.1","163.942.65","0","163.942.65","149.203.86","87.269.86","87.269.86","0","76.672.79"], [41117,41117,"31/07/2022","G/13600/12001","RETRIB.BASICAS GRUPO A.2","151.208.64","0","151.208.64","152.316.25","87.981.25","87.981.25","0","63.227.39"], [41118,41118,"31/07/2022","G/13600/12002","RETRIB. BASICAS GRUPO B","1.091.371.21","0","1.091.371.21","894.831.65","514.932.61","514.932.61","0","576.438.60"], [41119,41119,"31/07/2022","G/13600/12003","RETRIB.BASICAS GRUPO C.1","2.970.766.56","0","2.970.766.56","2.786.208.55","1.576.367.71","1.576.367.71","0","1.394.398.85"], [41120,41120,"31/07/2022","G/13600/12004","RETRIB.BASICAS GRUPO C.2","70.867.44","0","70.867.44","63.648.27","36.876.27","36.876.27","0","33.991.17"], [41121,41121,"31/07/2022","G/13600/12006","TRIENIOS","741.411.35","0","741.411.35","715.668.34","401.158.34","401.158.34","0","340.253.01"], [41122,41122,"31/07/2022","G/13600/12009","OTRAS RETRIBUCI BASICAS","744.225.99","0","744.225.99","703.863.75","351.086.40","351.086.40","0","393.139.59"], [41123,41123,"31/07/2022","G/13600/12100","COMPLEMENTO DESTINO","0","0","0","27.33","27.33","27.33","0","-27.33"], [41124,41124,"31/07/2022","G/13600/12101","COMPLEMENTO ESPECIFICO","0","0","0","0","0","0","0","0"], [41125,41125,"31/07/2022","G/13600/12103","OTROS COMPLEMENTOS","0","0","0","277.984.99","277.723.09","277.723.09","0","-277.723.09"], [41126,41126,"31/07/2022","G/13600/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","1.405.558.68","0","1.405.558.68","1.617.652.21","908.246.52","908.246.52","0","497.312.16"], [41127,41127,"31/07/2022","G/13600/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","161.549.80","161.549.80","0","0","0","0","161.549.80"], [41128,41128,"31/07/2022","G/13600/12105","COMPLEMENTO PUESTO DE TRABAJO","13.234.889.71","0","13.234.889.71","12.121.161.03","6.780.303.47","6.780.303.47","0","6.454.586.24"], [41129,41129,"31/07/2022","G/13600/13000","RETRIBUCIONES BASICAS LABORAL FIJO","10.763.01","0","10.763.01","11.178.18","6.448.60","6.448.60","0","4.314.41"], [41130,41130,"31/07/2022","G/13600/13002","OTRAS REMUNERACIONES LABORAL FIJO","0","0","0","89.52","89.52","89.52","0","-89.52"], [41131,41131,"31/07/2022","G/13600/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","3.034.20","0","3.034.20","3.677.82","2.130.36","2.130.36","0","903.84"], [41132,41132,"31/07/2022","G/13600/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","16.047.33","0","16.047.33","16.672.34","9.657.38","9.657.38","0","6.389.95"], [41133,41133,"31/07/2022","G/13600/13006","COMPLEMENTO ACTIVIDAD PROFESIONAL LABORAL FIJO","430.24","0","430.24","430.22","430.22","430.22","0","0.02"], [41134,41134,"31/07/2022","G/13600/15000","PRODUCTIVIDAD","0","0","0","4.48","4.48","4.48","0","-4.48"], [41135,41135,"31/07/2022","G/13600/15001","COMPLEMENTO ACTIVIDAD PROFESIONAL","39.459.67","0","39.459.67","36.487.59","36.487.59","36.487.59","0","2.972.08"], [41136,41136,"31/07/2022","G/13600/15100","GRATIFICACIONES","1.000.00","0","1.000.00","95.502.24","95.502.24","95.502.24","0","-94.502.24"], [41137,41137,"31/07/2022","G/13600/16000","SEGURIDAD SOCIAL","7.161.131.76","0","7.161.131.76","6.772.956.57","3.954.052.47","3.954.052.47","0","3.207.079.29"], [41138,41138,"31/07/2022","G/13600/16000","SEGURIDAD SOCIAL","0","48.465.14","48.465.14","0","0","0","0","48.465.14"], [41139,41139,"31/07/2022","G/15100/12000","RETRIB.BASICAS GRUPO A.1","478.469.66","0","478.469.66","453.267.46","261.272.06","261.272.06","0","217.197.60"], [41140,41140,"31/07/2022","G/15100/12001","RETRIB.BASICAS GRUPO A.2","190.060.86","0","190.060.86","166.284.95","96.666.05","96.666.05","0","93.394.81"], [41141,41141,"31/07/2022","G/15100/12003","RETRIB.BASICAS GRUPO C.1","85.937.78","0","85.937.78","82.269.42","45.276.68","45.276.68","0","40.661.10"], [41142,41142,"31/07/2022","G/15100/12004","RETRIB.BASICAS GRUPO C.2","158.795.56","0","158.795.56","149.781.02","81.224.55","81.224.55","0","77.571.01"], [41143,41143,"31/07/2022","G/15100/12005","RETRIB. BASICAS GRUPO E","28.827.84","0","28.827.84","29.233.53","16.981.73","16.981.73","0","11.846.11"], [41144,41144,"31/07/2022","G/15100/12006","TRIENIOS","237.471.01","0","237.471.01","222.932.95","126.097.48","126.097.48","0","111.373.53"], [41145,41145,"31/07/2022","G/15100/12009","OTRAS RETRIBUCI BASICAS","145.100.89","0","145.100.89","137.737.43","68.563.12","68.563.12","0","76.537.77"], [41146,41146,"31/07/2022","G/15100/12103","OTROS COMPLEMENTOS","0","0","0","48.736.78","45.672.59","45.672.59","0","-45.672.59"], [41147,41147,"31/07/2022","G/15100/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","335.733.36","0","335.733.36","379.564.94","213.524.20","213.524.20","0","122.209.16"], [41148,41148,"31/07/2022","G/15100/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","31.620.07","31.620.07","0","0","0","0","31.620.07"], [41149,41149,"31/07/2022","G/15100/12105","COMPLEMENTO PUESTO DE TRABAJO","2.105.269.85","0","2.105.269.85","1.998.916.60","1.103.030.36","1.103.030.36","0","1.002.239.49"], [41150,41150,"31/07/2022","G/15100/13000","RETRIBUCIONES BASICAS LABORAL FIJO","11.096.53","0","11.096.53","11.318.14","6.468.58","6.468.58","0","4.627.95"], [41151,41151,"31/07/2022","G/15100/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","3.548.52","0","3.548.52","4.222.68","2.412.96","2.412.96","0","1.135.56"], [41152,41152,"31/07/2022","G/15100/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","16.047.33","0","16.047.33","16.368.24","9.353.28","9.353.28","0","6.694.05"], [41153,41153,"31/07/2022","G/15100/13006","COMPLEMENTO ACTIVIDAD PROFESIONAL LABORAL FIJO","430.24","0","430.24","430.22","430.22","430.22","0","0.02"], [41154,41154,"31/07/2022","G/15100/15001","COMPLEMENTO ACTIVIDAD PROFESIONAL","78.289.47","0","78.289.47","73.794.44","72.690.35","72.690.35","0","5.599.12"], [41155,41155,"31/07/2022","G/15100/16000","SEGURIDAD SOCIAL","950.962.47","0","950.962.47","894.723.40","515.369.20","515.369.20","0","435.593.27"], [41156,41156,"31/07/2022","G/15100/16000","SEGURIDAD SOCIAL","0","9.486.06","9.486.06","0","0","0","0","9.486.06"], [41157,41157,"31/07/2022","G/15110/12000","RETRIB.BASICAS GRUPO A.1","376.460.90","0","376.460.90","359.052.71","209.931.62","209.931.62","0","166.529.28"], [41158,41158,"31/07/2022","G/15110/12001","RETRIB.BASICAS GRUPO A.2","368.571.06","0","368.571.06","360.491.33","203.973.76","203.973.76","0","164.597.30"], [41159,41159,"31/07/2022","G/15110/12003","RETRIB.BASICAS GRUPO C.1","274.370.16","0","274.370.16","314.104.52","177.232.25","177.232.25","0","97.137.91"], [41160,41160,"31/07/2022","G/15110/12004","RETRIB.BASICAS GRUPO C.2","450.795.66","0","450.795.66","417.069.68","239.508.01","239.508.01","0","211.287.65"], [41161,41161,"31/07/2022","G/15110/12005","RETRIB. BASICAS GRUPO E","15.014.50","0","15.014.50","10.453.55","4.327.65","4.327.65","0","10.686.85"], [41162,41162,"31/07/2022","G/15110/12006","TRIENIOS","259.387.02","0","259.387.02","254.461.49","143.840.38","143.840.38","0","115.546.64"], [41163,41163,"31/07/2022","G/15110/12009","OTRAS RETRIBUCI BASICAS","236.193.34","0","236.193.34","238.727.63","119.580.20","119.580.20","0","116.613.14"], [41164,41164,"31/07/2022","G/15110/12103","OTROS COMPLEMENTOS","0","0","0","84.927.78","82.772.52","82.772.52","0","-82.772.52"], [41165,41165,"31/07/2022","G/15110/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","390.252.36","0","390.252.36","464.192.31","260.423.11","260.423.11","0","129.829.25"], [41166,41166,"31/07/2022","G/15110/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","45.322.10","45.322.10","0","0","0","0","45.322.10"], [41167,41167,"31/07/2022","G/15110/12105","COMPLEMENTO PUESTO DE TRABAJO","3.037.566.23","0","3.037.566.23","2.996.435.32","1.685.279.06","1.685.279.06","0","1.352.287.17"], [41168,41168,"31/07/2022","G/15110/13100","RETRIB.BASIC.LAB.TEMPORAL","24.938.54","0","24.938.54","19.357.28","14.027.80","14.027.80","0","10.910.74"], [41169,41169,"31/07/2022","G/15110/13104","C.C.PROF.HOR.(GDP)LAB.TEM","9.051.36","0","9.051.36","8.252.27","5.944.19","5.944.19","0","3.107.17"], [41170,41170,"31/07/2022","G/15110/13105","COMPL. PUESTO DE TRABAJO LAB. 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BASICAS GRUPO E","7.206.96","0","7.206.96","6.635.60","3.404.19","3.404.19","0","3.802.77"], [41180,41180,"31/07/2022","G/15120/12006","TRIENIOS","96.302.78","0","96.302.78","95.065.52","54.137.69","54.137.69","0","42.165.09"], [41181,41181,"31/07/2022","G/15120/12009","OTRAS RETRIBUCI BASICAS","99.346.73","0","99.346.73","101.942.71","49.740.86","49.740.86","0","49.605.87"], [41182,41182,"31/07/2022","G/15120/12103","OTROS COMPLEMENTOS","0","0","0","7.813.34","7.813.34","7.813.34","0","-7.813.34"], [41183,41183,"31/07/2022","G/15120/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","144.361.08","0","144.361.08","174.304.75","99.386.14","99.386.14","0","44.974.94"], [41184,41184,"31/07/2022","G/15120/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","16.768.22","16.768.22","0","0","0","0","16.768.22"], [41185,41185,"31/07/2022","G/15120/12105","COMPLEMENTO PUESTO DE TRABAJO","1.323.064.17","0","1.323.064.17","1.329.848.76","744.478.12","744.478.12","0","578.586.05"], 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PUESTO DE TRABAJO LAB. 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BASICAS GRUPO E","109.906.14","0","109.906.14","108.431.59","62.160.60","62.160.60","0","47.745.54"], [41378,41378,"31/07/2022","G/17240/12006","TRIENIOS","45.401.21","0","45.401.21","46.277.34","26.660.85","26.660.85","0","18.740.36"], [41379,41379,"31/07/2022","G/17240/12009","OTRAS RETRIBUCI BASICAS","42.687.61","0","42.687.61","37.442.73","18.549.32","18.549.32","0","24.138.29"], [41380,41380,"31/07/2022","G/17240/12103","OTROS COMPLEMENTOS","0","0","0","719.35","719.35","719.35","0","-719.35"], [41381,41381,"31/07/2022","G/17240/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","71.431.44","0","71.431.44","85.648.59","48.786.42","48.786.42","0","22.645.02"], [41382,41382,"31/07/2022","G/17240/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","8.623.65","8.623.65","0","0","0","0","8.623.65"], [41383,41383,"31/07/2022","G/17240/12105","COMPLEMENTO PUESTO DE TRABAJO","630.262.15","0","630.262.15","540.684.10","302.612.96","302.612.96","0","327.649.19"], [41384,41384,"31/07/2022","G/17240/13100","RETRIB.BASIC.LAB.TEMPORAL","10.547.37","0","10.547.37","10.758.10","6.148.50","6.148.50","0","4.398.87"], [41385,41385,"31/07/2022","G/17240/13104","C.C.PROF.HOR.(GDP)LAB.TEM","3.034.20","0","3.034.20","3.610.74","2.063.28","2.063.28","0","970.92"], [41386,41386,"31/07/2022","G/17240/13105","COMPL. PUESTO DE TRABAJO LAB. TEMPORAL","16.447.44","0","16.447.44","16.776.48","9.586.56","9.586.56","0","6.860.88"], [41387,41387,"31/07/2022","G/17240/13106","C.ACT.PROF.LAB.TEMPORAL","436.2","0","436.2","436.2","436.2","436.2","0","0"], [41388,41388,"31/07/2022","G/17240/15001","COMPLEMENTO ACTIVIDAD PROFESIONAL","17.140.04","0","17.140.04","12.952.44","12.952.44","12.952.44","0","4.187.60"], [41389,41389,"31/07/2022","G/17240/16000","SEGURIDAD SOCIAL","289.571.67","0","289.571.67","246.330.85","140.567.55","140.567.55","0","149.004.12"], [41390,41390,"31/07/2022","G/17240/16000","SEGURIDAD SOCIAL","0","2.587.11","2.587.11","0","0","0","0","2.587.11"], [41391,41391,"31/07/2022","G/21100/16105","PENSIONES A CARGO DE LA ENTIDAD LOCAL","4.000.00","0","4.000.00","1.117.90","1.117.90","1.117.90","0","2.882.10"], [41392,41392,"31/07/2022","G/23100/12000","RETRIB.BASICAS GRUPO A.1","1.353.117.04","0","1.353.117.04","414.260.45","191.653.67","191.653.67","0","1.161.463.37"], [41393,41393,"31/07/2022","G/23100/12000","RETRIB.BASICAS GRUPO A.1","407.334.07","0","407.334.07","361.533.07","205.500.72","205.500.72","0","201.833.35"], [41394,41394,"31/07/2022","G/23100/12000","RETRIB.BASICAS GRUPO A.1","19.517.43","0","19.517.43","19.517.42","9.909.44","9.909.44","0","9.607.99"], [41395,41395,"31/07/2022","G/23100/12000","RETRIB.BASICAS GRUPO A.1","17.021.02","0","17.021.02","13.625.48","7.143.05","7.143.05","0","9.877.97"], [41396,41396,"31/07/2022","G/23100/12000","RETRIB.BASICAS GRUPO A.1","26.040.67","0","26.040.67","14.864.16","8.670.76","8.670.76","0","17.369.91"], [41397,41397,"31/07/2022","G/23100/12001","RETRIB.BASICAS GRUPO A.2","1.779.146.49","0","1.779.146.49","930.286.29","497.750.85","497.750.85","0","1.281.395.64"], [41398,41398,"31/07/2022","G/23100/12001","RETRIB.BASICAS GRUPO A.2","1.724.042.94","0","1.724.042.94","1.886.611.18","1.065.974.24","1.065.974.24","0","658.068.70"], [41399,41399,"31/07/2022","G/23100/12001","RETRIB.BASICAS GRUPO A.2","12.600.72","0","12.600.72","12.852.72","7.497.42","7.497.42","0","5.103.30"], [41400,41400,"31/07/2022","G/23100/12001","RETRIB.BASICAS GRUPO A.2","50.402.88","0","50.402.88","50.402.88","19.348.18","19.348.18","0","31.054.70"], [41401,41401,"31/07/2022","G/23100/12001","RETRIB.BASICAS GRUPO A.2","16.876.25","0","16.876.25","15.958.19","7.038.39","7.038.39","0","9.837.86"], [41402,41402,"31/07/2022","G/23100/12001","RETRIB.BASICAS GRUPO A.2","14.717.68","0","14.717.68","25.475.93","14.765.33","14.765.33","0","-47.65"], [41403,41403,"31/07/2022","G/23100/12001","RETRIB.BASICAS GRUPO A.2","23.869.98","0","23.869.98","20.177.39","9.466.79","9.466.79","0","14.403.19"], [41404,41404,"31/07/2022","G/23100/12002","RETRIB. BASICAS GRUPO B","86.341.14","0","86.341.14","193.101.83","72.138.34","72.138.34","0","14.202.80"], [41405,41405,"31/07/2022","G/23100/12002","RETRIB. BASICAS GRUPO B","289.075.87","0","289.075.87","122.136.41","70.517.83","70.517.83","0","218.558.04"], [41406,41406,"31/07/2022","G/23100/12003","RETRIB.BASICAS GRUPO C.1","32.129.09","0","32.129.09","111.023.32","58.697.33","58.697.33","0","-26.568.24"], [41407,41407,"31/07/2022","G/23100/12003","RETRIB.BASICAS GRUPO C.1","313.592.06","0","313.592.06","143.842.40","83.020.61","83.020.61","0","230.571.45"], [41408,41408,"31/07/2022","G/23100/12003","RETRIB.BASICAS GRUPO C.1","25.342.48","0","25.342.48","24.797.71","11.077.07","11.077.07","0","14.265.41"], [41409,41409,"31/07/2022","G/23100/12003","RETRIB.BASICAS GRUPO C.1","33.151.55","0","33.151.55","47.468.96","27.364.21","27.364.21","0","5.787.34"], [41410,41410,"31/07/2022","G/23100/12003","RETRIB.BASICAS GRUPO C.1","41.242.12","0","41.242.12","55.315.17","31.135.86","31.135.86","0","10.106.26"], [41411,41411,"31/07/2022","G/23100/12004","RETRIB.BASICAS GRUPO C.2","363.964.22","0","363.964.22","155.156.59","84.091.32","84.091.32","0","279.872.90"], [41412,41412,"31/07/2022","G/23100/12004","RETRIB.BASICAS GRUPO C.2","675.424.90","0","675.424.90","331.120.58","189.418.97","189.418.97","0","486.005.93"], [41413,41413,"31/07/2022","G/23100/12005","RETRIB. BASICAS GRUPO E","284.674.92","0","284.674.92","272.704.93","152.678.12","152.678.12","0","131.996.80"], [41414,41414,"31/07/2022","G/23100/12006","TRIENIOS","586.431.18","0","586.431.18","331.453.48","182.897.89","182.897.89","0","403.533.29"], [41415,41415,"31/07/2022","G/23100/12006","TRIENIOS","262.673.49","0","262.673.49","473.570.24","264.358.83","264.358.83","0","-1.685.34"], [41416,41416,"31/07/2022","G/23100/12006","TRIENIOS","3.276.72","0","3.276.72","3.342.24","1.949.64","1.949.64","0","1.327.08"], [41417,41417,"31/07/2022","G/23100/12006","TRIENIOS","14.180.64","0","14.180.64","14.180.64","4.530.15","4.530.15","0","9.650.49"], [41418,41418,"31/07/2022","G/23100/12006","TRIENIOS","18.918.19","0","18.918.19","18.505.48","9.280.54","9.280.54","0","9.637.65"], [41419,41419,"31/07/2022","G/23100/12006","TRIENIOS","11.788.59","0","11.788.59","16.703.69","9.436.44","9.436.44","0","2.352.15"], [41420,41420,"31/07/2022","G/23100/12006","TRIENIOS","12.026.40","0","12.026.40","19.727.02","10.439.66","10.439.66","0","1.586.74"], [41421,41421,"31/07/2022","G/23100/12009","OTRAS RETRIBUCI BASICAS","687.818.86","0","687.818.86","339.996.51","147.881.25","147.881.25","0","539.937.61"], [41422,41422,"31/07/2022","G/23100/12009","OTRAS RETRIBUCI BASICAS","289.558.06","0","289.558.06","436.118.91","219.032.34","219.032.34","0","70.525.72"], [41423,41423,"31/07/2022","G/23100/12009","OTRAS RETRIBUCI BASICAS","1.953.82","0","1.953.82","1.992.98","996.49","996.49","0","957.33"], [41424,41424,"31/07/2022","G/23100/12009","OTRAS RETRIBUCI BASICAS","7.849.62","0","7.849.62","7.849.62","2.749.88","2.749.88","0","5.099.74"], [41425,41425,"31/07/2022","G/23100/12009","OTRAS RETRIBUCI BASICAS","10.064.34","0","10.064.34","10.064.34","3.885.77","3.885.77","0","6.178.57"], [41426,41426,"31/07/2022","G/23100/12009","OTRAS RETRIBUCI BASICAS","9.864.15","0","9.864.15","13.870.87","6.922.73","6.922.73","0","2.941.42"], [41427,41427,"31/07/2022","G/23100/12009","OTRAS RETRIBUCI BASICAS","9.354.12","0","9.354.12","15.878.10","7.887.88","7.887.88","0","1.466.24"], [41428,41428,"31/07/2022","G/23100/12100","COMPLEMENTO DESTINO","0","0","0","2.580.09","2.580.09","2.580.09","0","-2.580.09"], [41429,41429,"31/07/2022","G/23100/12101","COMPLEMENTO ESPECIFICO","0","0","0","9.194.77","9.194.77","9.194.77","0","-9.194.77"], [41430,41430,"31/07/2022","G/23100/12103","OTROS COMPLEMENTOS","0","0","0","95.759.67","95.513.32","95.513.32","0","-95.513.32"], [41431,41431,"31/07/2022","G/23100/12103","OTROS COMPLEMENTOS","0","0","0","116.296.41","116.208.57","116.208.57","0","-116.208.57"], [41432,41432,"31/07/2022","G/23100/12103","OTROS COMPLEMENTOS","0","0","0","1.387.01","380.44","380.44","0","-380.44"], [41433,41433,"31/07/2022","G/23100/12103","OTROS COMPLEMENTOS","0","0","0","1.862.58","1.862.58","1.862.58","0","-1.862.58"], [41434,41434,"31/07/2022","G/23100/12103","OTROS COMPLEMENTOS","0","0","0","10.616.33","10.616.33","10.616.33","0","-10.616.33"], [41435,41435,"31/07/2022","G/23100/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","849.009.84","0","849.009.84","571.170.81","311.130.19","311.130.19","0","537.879.65"], [41436,41436,"31/07/2022","G/23100/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","358.353.95","0","358.353.95","793.318.78","441.807.92","441.807.92","0","-83.453.97"], [41437,41437,"31/07/2022","G/23100/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","1.910.03","0","1.910.03","7.219.52","4.125.44","4.125.44","0","-2.215.41"], [41438,41438,"31/07/2022","G/23100/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","24.897.74","0","24.897.74","24.897.74","9.047.15","9.047.15","0","15.850.59"], [41439,41439,"31/07/2022","G/23100/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","15.181.01","0","15.181.01","23.651.16","15.153.12","15.153.12","0","27.89"], [41440,41440,"31/07/2022","G/23100/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","11.584.37","0","11.584.37","31.613.93","18.264.92","18.264.92","0","-6.680.55"], [41441,41441,"31/07/2022","G/23100/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","28.729.82","0","28.729.82","40.050.67","21.332.12","21.332.12","0","7.397.70"], [41442,41442,"31/07/2022","G/23100/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","129.067.38","129.067.38","0","0","0","0","129.067.38"], [41443,41443,"31/07/2022","G/23100/12105","COMPLEMENTO PUESTO DE TRABAJO","6.366.468.74","0","6.366.468.74","4.233.500.40","2.135.888.58","2.135.888.58","0","4.230.580.16"], [41444,41444,"31/07/2022","G/23100/12105","COMPLEMENTO PUESTO DE TRABAJO","6.340.126.10","0","6.340.126.10","5.431.965.52","2.976.769.25","2.976.769.25","0","3.363.356.85"], [41445,41445,"31/07/2022","G/23100/12105","COMPLEMENTO PUESTO DE TRABAJO","21.862.09","0","21.862.09","31.085.04","17.762.88","17.762.88","0","4.099.21"], [41446,41446,"31/07/2022","G/23100/12105","COMPLEMENTO PUESTO DE TRABAJO","129.679.88","0","129.679.88","129.679.88","35.405.91","35.405.91","0","94.273.97"], [41447,41447,"31/07/2022","G/23100/12105","COMPLEMENTO PUESTO DE TRABAJO","127.185.70","0","127.185.70","119.203.24","57.337.91","57.337.91","0","69.847.79"], [41448,41448,"31/07/2022","G/23100/12105","COMPLEMENTO PUESTO DE TRABAJO","154.749.55","0","154.749.55","176.855.36","99.338.65","99.338.65","0","55.410.90"], [41449,41449,"31/07/2022","G/23100/12105","COMPLEMENTO PUESTO DE TRABAJO","128.807.82","0","128.807.82","187.915.87","101.240.32","101.240.32","0","27.567.50"], [41450,41450,"31/07/2022","G/23100/13000","RETRIBUCIONES BASICAS LABORAL FIJO","6.386.45","0","6.386.45","0","0","0","0","6.386.45"], [41451,41451,"31/07/2022","G/23100/13000","RETRIBUCIONES BASICAS LABORAL FIJO","4.710.08","0","4.710.08","0","0","0","0","4.710.08"], [41452,41452,"31/07/2022","G/23100/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","1.880.35","0","1.880.35","0","0","0","0","1.880.35"], [41453,41453,"31/07/2022","G/23100/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","1.668.17","0","1.668.17","0","0","0","0","1.668.17"], [41454,41454,"31/07/2022","G/23100/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","2.967.83","0","2.967.83","0","0","0","0","2.967.83"], [41455,41455,"31/07/2022","G/23100/13005","COMPL. PUESTO DE TRABAJO LAB. 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BASICAS GRUPO E","623.402.04","0","623.402.04","574.005.71","318.086.06","318.086.06","0","305.315.98"], [41820,41820,"31/07/2022","G/33400/12006","TRIENIOS","238.082.47","0","238.082.47","229.533.07","128.439.28","128.439.28","0","109.643.19"], [41821,41821,"31/07/2022","G/33400/12009","OTRAS RETRIBUCI BASICAS","260.589.62","0","260.589.62","251.821.19","124.892.58","124.892.58","0","135.697.04"], [41822,41822,"31/07/2022","G/33400/12103","OTROS COMPLEMENTOS","0","0","0","40.160.48","40.160.48","40.160.48","0","-40.160.48"], [41823,41823,"31/07/2022","G/33400/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","483.351.24","0","483.351.24","564.486.67","313.876.02","313.876.02","0","169.475.22"], [41824,41824,"31/07/2022","G/33400/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","67.456.15","67.456.15","0","0","0","0","67.456.15"], [41825,41825,"31/07/2022","G/33400/12105","COMPLEMENTO PUESTO DE TRABAJO","3.171.960.46","0","3.171.960.46","2.970.871.46","1.639.201.45","1.639.201.45","0","1.532.759.01"], [41826,41826,"31/07/2022","G/33400/13000","RETRIBUCIONES BASICAS LABORAL FIJO","14.784.09","0","14.784.09","15.080.20","8.638.59","8.638.59","0","6.145.50"], [41827,41827,"31/07/2022","G/33400/13004","COMPL. 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BASICAS GRUPO E","601.781.16","0","601.781.16","563.223.67","321.128.10","321.128.10","0","280.653.06"], [41842,41842,"31/07/2022","G/33600/12006","TRIENIOS","176.490.11","0","176.490.11","164.930.00","93.394.64","93.394.64","0","83.095.47"], [41843,41843,"31/07/2022","G/33600/12009","OTRAS RETRIBUCI BASICAS","176.128.86","0","176.128.86","168.142.05","84.685.33","84.685.33","0","91.443.53"], [41844,41844,"31/07/2022","G/33600/12103","OTROS COMPLEMENTOS","7.512.72","0","7.512.72","36.148.83","32.955.93","32.955.93","0","-25.443.21"], [41845,41845,"31/07/2022","G/33600/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","339.334.92","0","339.334.92","375.626.46","210.880.69","210.880.69","0","128.454.23"], [41846,41846,"31/07/2022","G/33600/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","43.214.09","43.214.09","0","0","0","0","43.214.09"], [41847,41847,"31/07/2022","G/33600/12105","COMPLEMENTO PUESTO DE TRABAJO","2.300.115.33","0","2.300.115.33","2.147.892.55","1.207.693.54","1.207.693.54","0","1.092.421.79"], [41848,41848,"31/07/2022","G/33600/13000","RETRIBUCIONES BASICAS LABORAL FIJO","9.649.64","0","9.649.64","9.842.98","5.624.56","5.624.56","0","4.025.08"], [41849,41849,"31/07/2022","G/33600/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","2.777.04","0","2.777.04","3.304.70","1.888.40","1.888.40","0","888.64"], [41850,41850,"31/07/2022","G/33600/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","14.393.77","0","14.393.77","14.681.66","8.389.52","8.389.52","0","6.004.25"], [41851,41851,"31/07/2022","G/33600/13006","COMPLEMENTO ACTIVIDAD PROFESIONAL LABORAL FIJO","360.32","0","360.32","360.3","360.3","360.3","0","0.02"], [41852,41852,"31/07/2022","G/33600/13100","RETRIB.BASIC.LAB.TEMPORAL","22.257.29","0","22.257.29","22.701.90","13.066.33","13.066.33","0","9.190.96"], [41853,41853,"31/07/2022","G/33600/13104","C.C.PROF.HOR.(GDP)LAB.TEM","6.582.84","0","6.582.84","7.833.56","4.476.32","4.476.32","0","2.106.52"], [41854,41854,"31/07/2022","G/33600/13105","COMPL. PUESTO DE TRABAJO LAB. TEMPORAL","26.998.21","0","26.998.21","27.538.14","15.736.08","15.736.08","0","11.262.13"], [41855,41855,"31/07/2022","G/33600/13106","C.ACT.PROF.LAB.TEMPORAL","1.250.16","0","1.250.16","1.250.15","1.250.15","1.250.15","0","0.01"], [41856,41856,"31/07/2022","G/33600/15001","COMPLEMENTO ACTIVIDAD PROFESIONAL","53.554.20","0","53.554.20","55.682.65","55.682.65","55.682.65","0","-2.128.45"], [41857,41857,"31/07/2022","G/33600/16000","SEGURIDAD SOCIAL","1.134.277.85","0","1.134.277.85","1.080.310.64","632.118.46","632.118.46","0","502.159.39"], [41858,41858,"31/07/2022","G/33600/16000","SEGURIDAD SOCIAL","0","0","0","1.07","0","0","0","0"], [41859,41859,"31/07/2022","G/33600/16000","SEGURIDAD SOCIAL","0","12.964.29","12.964.29","0","0","0","0","12.964.29"], [41860,41860,"31/07/2022","G/33700/12000","RETRIB.BASICAS GRUPO A.1","29.145.36","0","29.145.36","23.894.54","11.507.74","11.507.74","0","17.637.62"], [41861,41861,"31/07/2022","G/33700/12001","RETRIB.BASICAS GRUPO A.2","37.802.16","0","37.802.16","25.268.63","14.558.03","14.558.03","0","23.244.13"], [41862,41862,"31/07/2022","G/33700/12004","RETRIB.BASICAS GRUPO C.2","62.993.28","0","62.993.28","63.713.82","36.941.82","36.941.82","0","26.051.46"], [41863,41863,"31/07/2022","G/33700/12005","RETRIB. BASICAS GRUPO E","82.880.04","0","82.880.04","77.622.24","43.807.27","43.807.27","0","39.072.77"], [41864,41864,"31/07/2022","G/33700/12006","TRIENIOS","44.940.92","0","44.940.92","39.113.73","21.820.37","21.820.37","0","23.120.55"], [41865,41865,"31/07/2022","G/33700/12009","OTRAS RETRIBUCI BASICAS","38.579.95","0","38.579.95","36.421.60","18.142.07","18.142.07","0","20.437.88"], [41866,41866,"31/07/2022","G/33700/12103","OTROS COMPLEMENTOS","16.504.68","0","16.504.68","23.202.07","16.187.57","16.187.57","0","317.11"], [41867,41867,"31/07/2022","G/33700/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","82.181.64","0","82.181.64","87.744.26","48.641.82","48.641.82","0","33.539.82"], [41868,41868,"31/07/2022","G/33700/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","9.102.75","9.102.75","0","0","0","0","9.102.75"], [41869,41869,"31/07/2022","G/33700/12105","COMPLEMENTO PUESTO DE TRABAJO","469.903.94","0","469.903.94","421.945.24","231.322.46","231.322.46","0","238.581.48"], [41870,41870,"31/07/2022","G/33700/13000","RETRIBUCIONES BASICAS LABORAL FIJO","10.821.89","0","10.821.89","10.885.32","6.155.74","6.155.74","0","4.666.15"], [41871,41871,"31/07/2022","G/33700/13002","OTRAS REMUNERACIONES LABORAL FIJO","0","0","0","38.52","38.52","38.52","0","-38.52"], [41872,41872,"31/07/2022","G/33700/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","3.548.52","0","3.548.52","4.164.30","2.354.58","2.354.58","0","1.193.94"], [41873,41873,"31/07/2022","G/33700/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","16.047.33","0","16.047.33","16.141.95","9.126.99","9.126.99","0","6.920.34"], [41874,41874,"31/07/2022","G/33700/13006","COMPLEMENTO ACTIVIDAD PROFESIONAL LABORAL FIJO","430.24","0","430.24","430.22","430.22","430.22","0","0.02"], [41875,41875,"31/07/2022","G/33700/15001","COMPLEMENTO ACTIVIDAD PROFESIONAL","11.924.52","0","11.924.52","9.882.83","9.882.83","9.882.83","0","2.041.69"], [41876,41876,"31/07/2022","G/33700/16000","SEGURIDAD SOCIAL","248.947.78","0","248.947.78","230.307.71","131.130.05","131.130.05","0","117.817.73"], [41877,41877,"31/07/2022","G/33700/16000","SEGURIDAD SOCIAL","0","2.730.84","2.730.84","0","0","0","0","2.730.84"], [41878,41878,"31/07/2022","G/33800/12000","RETRIB.BASICAS GRUPO A.1","102.008.76","0","102.008.76","103.252.17","59.898.37","59.898.37","0","42.110.39"], [41879,41879,"31/07/2022","G/33800/12001","RETRIB.BASICAS GRUPO A.2","37.802.16","0","37.802.16","38.558.16","22.278.05","22.278.05","0","15.524.11"], [41880,41880,"31/07/2022","G/33800/12003","RETRIB.BASICAS GRUPO C.1","29.171.54","0","29.171.54","23.186.62","15.144.72","15.144.72","0","14.026.82"], [41881,41881,"31/07/2022","G/33800/12004","RETRIB.BASICAS GRUPO C.2","70.867.44","0","70.867.44","61.760.67","34.274.75","34.274.75","0","36.592.69"], [41882,41882,"31/07/2022","G/33800/12005","RETRIB. BASICAS GRUPO E","100.897.44","0","100.897.44","99.070.63","56.189.33","56.189.33","0","44.708.11"], [41883,41883,"31/07/2022","G/33800/12006","TRIENIOS","71.403.56","0","71.403.56","69.707.56","39.909.01","39.909.01","0","31.494.55"], [41884,41884,"31/07/2022","G/33800/12009","OTRAS RETRIBUCI BASICAS","57.763.58","0","57.763.58","56.123.84","28.312.03","28.312.03","0","29.451.55"], [41885,41885,"31/07/2022","G/33800/12103","OTROS COMPLEMENTOS","7.065.12","0","7.065.12","23.951.03","20.948.23","20.948.23","0","-13.883.11"], [41886,41886,"31/07/2022","G/33800/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","122.654.40","0","122.654.40","140.936.70","80.127.76","80.127.76","0","42.526.64"], [41887,41887,"31/07/2022","G/33800/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","14.851.85","14.851.85","0","0","0","0","14.851.85"], [41888,41888,"31/07/2022","G/33800/12105","COMPLEMENTO PUESTO DE TRABAJO","781.831.49","0","781.831.49","754.980.14","427.496.88","427.496.88","0","354.334.61"], [41889,41889,"31/07/2022","G/33800/15001","COMPLEMENTO ACTIVIDAD PROFESIONAL","21.653.43","0","21.653.43","21.000.89","21.000.89","21.000.89","0","652.54"], [41890,41890,"31/07/2022","G/33800/16000","SEGURIDAD SOCIAL","371.815.77","0","371.815.77","361.994.97","212.824.96","212.824.96","0","158.990.81"], [41891,41891,"31/07/2022","G/33800/16000","SEGURIDAD SOCIAL","0","4.455.57","4.455.57","0","0","0","0","4.455.57"], [41892,41892,"31/07/2022","G/34100/12000","RETRIB.BASICAS GRUPO A.1","72.863.40","0","72.863.40","73.361.83","42.394.83","42.394.83","0","30.468.57"], [41893,41893,"31/07/2022","G/34100/12001","RETRIB.BASICAS GRUPO A.2","1.050.06","0","1.050.06","0","0","0","0","1.050.06"], [41894,41894,"31/07/2022","G/34100/12003","RETRIB.BASICAS GRUPO C.1","10.249.46","0","10.249.46","9.650.28","5.629.33","5.629.33","0","4.620.13"], [41895,41895,"31/07/2022","G/34100/12004","RETRIB.BASICAS GRUPO C.2","23.622.48","0","23.622.48","28.789.92","15.403.92","15.403.92","0","8.218.56"], [41896,41896,"31/07/2022","G/34100/12005","RETRIB. BASICAS GRUPO E","7.206.96","0","7.206.96","5.572.60","2.509.65","2.509.65","0","4.697.31"], [41897,41897,"31/07/2022","G/34100/12006","TRIENIOS","22.371.88","0","22.371.88","22.268.08","12.737.17","12.737.17","0","9.634.71"], [41898,41898,"31/07/2022","G/34100/12009","OTRAS RETRIBUCI BASICAS","17.267.84","0","17.267.84","18.476.73","9.121.91","9.121.91","0","8.145.93"], [41899,41899,"31/07/2022","G/34100/12103","OTROS COMPLEMENTOS","0","0","0","4.026.85","4.026.85","4.026.85","0","-4.026.85"], [41900,41900,"31/07/2022","G/34100/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","34.148.52","0","34.148.52","40.402.06","22.912.00","22.912.00","0","11.236.52"], [41901,41901,"31/07/2022","G/34100/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","3.353.64","3.353.64","0","0","0","0","3.353.64"], [41902,41902,"31/07/2022","G/34100/12105","COMPLEMENTO PUESTO DE TRABAJO","258.188.14","0","258.188.14","263.069.11","145.058.17","145.058.17","0","113.129.97"], [41903,41903,"31/07/2022","G/34100/15001","COMPLEMENTO ACTIVIDAD PROFESIONAL","9.306.31","0","9.306.31","9.875.45","9.875.45","9.875.45","0","-569.14"], [41904,41904,"31/07/2022","G/34100/16000","SEGURIDAD SOCIAL","114.776.50","0","114.776.50","121.540.06","70.930.36","70.930.36","0","43.846.14"], [41905,41905,"31/07/2022","G/34100/16000","SEGURIDAD SOCIAL","0","1.006.10","1.006.10","0","0","0","0","1.006.10"], [41906,41906,"31/07/2022","G/43120/12000","RETRIB.BASICAS GRUPO A.1","343.267.42","0","343.267.42","59.336.77","34.563.17","34.563.17","0","308.704.25"], [41907,41907,"31/07/2022","G/43120/12001","RETRIB.BASICAS GRUPO A.2","38.852.22","0","38.852.22","38.523.61","22.386.31","22.386.31","0","16.465.91"], [41908,41908,"31/07/2022","G/43120/12003","RETRIB.BASICAS GRUPO C.1","56.766.24","0","56.766.24","49.913.82","25.788.12","25.788.12","0","30.978.12"], [41909,41909,"31/07/2022","G/43120/12004","RETRIB.BASICAS GRUPO C.2","130.579.82","0","130.579.82","120.657.52","70.147.68","70.147.68","0","60.432.14"], [41910,41910,"31/07/2022","G/43120/12005","RETRIB. BASICAS GRUPO E","216.809.38","0","216.809.38","219.500.73","124.549.28","124.549.28","0","92.260.10"], [41911,41911,"31/07/2022","G/43120/12006","TRIENIOS","76.116.64","0","76.116.64","68.621.63","38.181.75","38.181.75","0","37.934.89"], [41912,41912,"31/07/2022","G/43120/12009","OTRAS RETRIBUCI BASICAS","87.970.68","0","87.970.68","87.462.61","43.571.93","43.571.93","0","44.398.75"], [41913,41913,"31/07/2022","G/43120/12103","OTROS COMPLEMENTOS","0","0","0","28.443.98","28.443.98","28.443.98","0","-28.443.98"], [41914,41914,"31/07/2022","G/43120/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","144.239.52","0","144.239.52","156.902.66","87.222.99","87.222.99","0","57.016.53"], [41915,41915,"31/07/2022","G/43120/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","17.534.77","17.534.77","0","0","0","0","17.534.77"], [41916,41916,"31/07/2022","G/43120/12105","COMPLEMENTO PUESTO DE TRABAJO","1.149.021.69","0","1.149.021.69","1.122.689.35","626.851.63","626.851.63","0","522.170.06"], [41917,41917,"31/07/2022","G/43120/13100","RETRIB.BASIC.LAB.TEMPORAL","34.936.77","0","34.936.77","35.159.20","19.766.68","19.766.68","0","15.170.09"], [41918,41918,"31/07/2022","G/43120/13101","OTR.REMUNERAC.LAB.TEMPOR.","0","0","0","1.751.71","1.751.71","1.751.71","0","-1.751.71"], [41919,41919,"31/07/2022","G/43120/13104","C.C.PROF.HOR.(GDP)LAB.TEM","11.622.72","0","11.622.72","13.634.19","7.655.38","7.655.38","0","3.967.34"], [41920,41920,"31/07/2022","G/43120/13105","COMPL. PUESTO DE TRABAJO LAB. TEMPORAL","57.775.35","0","57.775.35","58.212.81","32.769.93","32.769.93","0","25.005.42"], [41921,41921,"31/07/2022","G/43120/13106","C.ACT.PROF.LAB.TEMPORAL","904.92","0","904.92","904.92","904.92","904.92","0","0"], [41922,41922,"31/07/2022","G/43120/15001","COMPLEMENTO ACTIVIDAD PROFESIONAL","26.300.78","0","26.300.78","25.616.42","25.616.42","25.616.42","0","684.36"], [41923,41923,"31/07/2022","G/43120/16000","SEGURIDAD SOCIAL","603.246.92","0","603.246.92","601.846.61","349.865.99","349.865.99","0","253.380.93"], [41924,41924,"31/07/2022","G/43120/16000","SEGURIDAD SOCIAL","0","5.260.45","5.260.45","0","0","0","0","5.260.45"], [41925,41925,"31/07/2022","G/43200/12000","RETRIB.BASICAS GRUPO A.1","43.718.04","0","43.718.04","43.920.53","25.340.33","25.340.33","0","18.377.71"], [41926,41926,"31/07/2022","G/43200/12001","RETRIB.BASICAS GRUPO A.2","31.501.80","0","31.501.80","0","0","0","0","31.501.80"], [41927,41927,"31/07/2022","G/43200/12003","RETRIB.BASICAS GRUPO C.1","9.461.04","0","9.461.04","6.199.12","2.178.17","2.178.17","0","7.282.87"], [41928,41928,"31/07/2022","G/43200/12004","RETRIB.BASICAS GRUPO C.2","7.874.16","0","7.874.16","1.013.97","1.013.97","1.013.97","0","6.860.19"], [41929,41929,"31/07/2022","G/43200/12006","TRIENIOS","19.354.38","0","19.354.38","16.824.20","8.960.65","8.960.65","0","10.393.73"], [41930,41930,"31/07/2022","G/43200/12009","OTRAS RETRIBUCI BASICAS","13.387.27","0","13.387.27","8.605.53","4.489.12","4.489.12","0","8.898.15"], [41931,41931,"31/07/2022","G/43200/12103","OTROS COMPLEMENTOS","0","0","0","15.825.03","15.825.03","15.825.03","0","-15.825.03"], [41932,41932,"31/07/2022","G/43200/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","23.554.32","0","23.554.32","25.887.54","13.874.88","13.874.88","0","9.679.44"], [41933,41933,"31/07/2022","G/43200/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","1.916.37","1.916.37","0","0","0","0","1.916.37"], [41934,41934,"31/07/2022","G/43200/12105","COMPLEMENTO PUESTO DE TRABAJO","219.698.93","0","219.698.93","148.188.56","82.358.66","82.358.66","0","137.340.27"], [41935,41935,"31/07/2022","G/43200/15001","COMPLEMENTO ACTIVIDAD PROFESIONAL","8.360.56","0","8.360.56","5.795.97","5.795.97","5.795.97","0","2.564.59"], [41936,41936,"31/07/2022","G/43200/16000","SEGURIDAD SOCIAL","88.397.16","0","88.397.16","52.168.72","30.584.14","30.584.14","0","57.813.02"], [41937,41937,"31/07/2022","G/43200/16000","SEGURIDAD SOCIAL","0","574.91","574.91","0","0","0","0","574.91"], [41938,41938,"31/07/2022","G/49100/12000","RETRIB.BASICAS GRUPO A.1","72.863.40","0","72.863.40","72.669.23","41.702.23","41.702.23","0","31.161.17"], [41939,41939,"31/07/2022","G/49100/12001","RETRIB.BASICAS GRUPO A.2","39.902.28","0","39.902.28","26.120.04","15.409.44","15.409.44","0","24.492.84"], [41940,41940,"31/07/2022","G/49100/12003","RETRIB.BASICAS GRUPO C.1","85.149.36","0","85.149.36","76.838.19","44.670.59","44.670.59","0","40.478.77"], [41941,41941,"31/07/2022","G/49100/12004","RETRIB.BASICAS GRUPO C.2","236.224.80","0","236.224.80","216.954.15","122.538.21","122.538.21","0","113.686.59"], [41942,41942,"31/07/2022","G/49100/12005","RETRIB. BASICAS GRUPO E","28.827.84","0","28.827.84","29.273.05","17.021.25","17.021.25","0","11.806.59"], [41943,41943,"31/07/2022","G/49100/12006","TRIENIOS","80.394.05","0","80.394.05","75.098.18","43.137.31","43.137.31","0","37.256.74"], [41944,41944,"31/07/2022","G/49100/12009","OTRAS RETRIBUCI BASICAS","80.015.71","0","80.015.71","74.203.44","37.048.59","37.048.59","0","42.967.12"], [41945,41945,"31/07/2022","G/49100/12103","OTROS COMPLEMENTOS","0","0","0","11.143.43","10.934.39","10.934.39","0","-10.934.39"], [41946,41946,"31/07/2022","G/49100/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","116.637.48","0","116.637.48","133.204.46","75.362.45","75.362.45","0","41.275.03"], [41947,41947,"31/07/2022","G/49100/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","11.785.66","11.785.66","0","0","0","0","11.785.66"], [41948,41948,"31/07/2022","G/49100/12105","COMPLEMENTO PUESTO DE TRABAJO","1.002.436.22","0","1.002.436.22","923.230.40","518.080.85","518.080.85","0","484.355.37"], [41949,41949,"31/07/2022","G/49100/13000","RETRIBUCIONES BASICAS LABORAL FIJO","22.193.06","0","22.193.06","22.636.28","12.937.16","12.937.16","0","9.255.90"], [41950,41950,"31/07/2022","G/49100/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","7.097.04","0","7.097.04","8.445.36","4.825.92","4.825.92","0","2.271.12"], [41951,41951,"31/07/2022","G/49100/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","34.348.74","0","34.348.74","35.035.56","20.020.32","20.020.32","0","14.328.42"], [41952,41952,"31/07/2022","G/49100/13006","COMPLEMENTO ACTIVIDAD PROFESIONAL LABORAL FIJO","860.48","0","860.48","860.44","860.44","860.44","0","0.04"], [41953,41953,"31/07/2022","G/49100/15001","COMPLEMENTO ACTIVIDAD PROFESIONAL","30.443.43","0","30.443.43","28.339.25","28.339.25","28.339.25","0","2.104.18"], [41954,41954,"31/07/2022","G/49100/16000","SEGURIDAD SOCIAL","506.817.88","0","506.817.88","474.898.98","276.427.27","276.427.27","0","230.390.61"], [41955,41955,"31/07/2022","G/49100/16000","SEGURIDAD SOCIAL","0","3.535.72","3.535.72","0","0","0","0","3.535.72"], [41956,41956,"31/07/2022","G/49200/12000","RETRIB.BASICAS GRUPO A.1","43.718.04","0","43.718.04","44.592.48","26.012.28","26.012.28","0","17.705.76"], [41957,41957,"31/07/2022","G/49200/12001","RETRIB.BASICAS GRUPO A.2","12.600.72","0","12.600.72","7.773.82","2.418.52","2.418.52","0","10.182.20"], [41958,41958,"31/07/2022","G/49200/12004","RETRIB.BASICAS GRUPO C.2","15.748.32","0","15.748.32","16.063.20","9.370.20","9.370.20","0","6.378.12"], [41959,41959,"31/07/2022","G/49200/12006","TRIENIOS","18.406.92","0","18.406.92","14.574.21","8.355.34","8.355.34","0","10.051.58"], [41960,41960,"31/07/2022","G/49200/12009","OTRAS RETRIBUCI BASICAS","10.867.46","0","10.867.46","9.828.00","4.515.98","4.515.98","0","6.351.48"], [41961,41961,"31/07/2022","G/49200/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","28.746.84","0","28.746.84","26.989.06","15.422.32","15.422.32","0","13.324.52"], [41962,41962,"31/07/2022","G/49200/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","2.395.46","2.395.46","0","0","0","0","2.395.46"], [41963,41963,"31/07/2022","G/49200/12105","COMPLEMENTO PUESTO DE TRABAJO","167.192.25","0","167.192.25","159.819.06","87.503.10","87.503.10","0","79.689.15"], [41964,41964,"31/07/2022","G/49200/15001","COMPLEMENTO ACTIVIDAD PROFESIONAL","6.276.52","0","6.276.52","5.336.68","5.336.68","5.336.68","0","939.84"], [41965,41965,"31/07/2022","G/49200/16000","SEGURIDAD SOCIAL","73.682.61","0","73.682.61","65.816.43","36.408.01","36.408.01","0","37.274.60"], [41966,41966,"31/07/2022","G/49200/16000","SEGURIDAD SOCIAL","0","718.64","718.64","0","0","0","0","718.64"], [41967,41967,"31/07/2022","G/49300/12003","RETRIB.BASICAS GRUPO C.1","100.917.76","0","100.917.76","58.639.29","34.513.59","34.513.59","0","66.404.17"], [41968,41968,"31/07/2022","G/49300/12004","RETRIB.BASICAS GRUPO C.2","7.874.16","0","7.874.16","11.416.63","8.070.13","8.070.13","0","-195.97"], [41969,41969,"31/07/2022","G/49300/12005","RETRIB. BASICAS GRUPO E","7.206.96","0","7.206.96","7.351.08","4.288.13","4.288.13","0","2.918.83"], [41970,41970,"31/07/2022","G/49300/12006","TRIENIOS","31.515.36","0","31.515.36","27.908.53","16.426.18","16.426.18","0","15.089.18"], [41971,41971,"31/07/2022","G/49300/12009","OTRAS RETRIBUCI BASICAS","21.649.12","0","21.649.12","15.766.50","8.302.86","8.302.86","0","13.346.26"], [41972,41972,"31/07/2022","G/49300/12103","OTROS COMPLEMENTOS","0","0","0","722.05","722.05","722.05","0","-722.05"], [41973,41973,"31/07/2022","G/49300/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","40.628.40","0","40.628.40","42.860.89","24.710.77","24.710.77","0","15.917.63"], [41974,41974,"31/07/2022","G/49300/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","3.832.74","3.832.74","0","0","0","0","3.832.74"], [41975,41975,"31/07/2022","G/49300/12105","COMPLEMENTO PUESTO DE TRABAJO","246.185.60","0","246.185.60","163.318.13","96.908.93","96.908.93","0","149.276.67"], [41976,41976,"31/07/2022","G/49300/15001","COMPLEMENTO ACTIVIDAD PROFESIONAL","7.313.92","0","7.313.92","4.955.35","4.955.35","4.955.35","0","2.358.57"], [41977,41977,"31/07/2022","G/49300/16000","SEGURIDAD SOCIAL","129.814.84","0","129.814.84","87.007.29","52.393.99","52.393.99","0","77.420.85"], [41978,41978,"31/07/2022","G/49300/16000","SEGURIDAD SOCIAL","0","1.149.83","1.149.83","0","0","0","0","1.149.83"], [41979,41979,"31/07/2022","G/49500/12000","RETRIB.BASICAS GRUPO A.1","46.146.82","0","46.146.82","44.113.00","25.532.80","25.532.80","0","20.614.02"], [41980,41980,"31/07/2022","G/49500/12001","RETRIB.BASICAS GRUPO A.2","12.600.72","0","12.600.72","25.498.14","14.759.88","14.759.88","0","-2.159.16"], [41981,41981,"31/07/2022","G/49500/12003","RETRIB.BASICAS GRUPO C.1","18.922.08","0","18.922.08","18.963.32","10.921.42","10.921.42","0","8.000.66"], [41982,41982,"31/07/2022","G/49500/12006","TRIENIOS","19.558.16","0","19.558.16","20.162.45","11.478.33","11.478.33","0","8.079.83"], [41983,41983,"31/07/2022","G/49500/12009","OTRAS RETRIBUCI BASICAS","11.480.94","0","11.480.94","13.053.84","6.500.04","6.500.04","0","4.980.90"], [41984,41984,"31/07/2022","G/49500/12103","OTROS COMPLEMENTOS","0","0","0","531.26","531.26","531.26","0","-531.26"], [41985,41985,"31/07/2022","G/49500/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","29.055.48","0","29.055.48","33.953.96","19.276.64","19.276.64","0","9.778.84"], [41986,41986,"31/07/2022","G/49500/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","2.874.55","2.874.55","0","0","0","0","2.874.55"], [41987,41987,"31/07/2022","G/49500/12105","COMPLEMENTO PUESTO DE TRABAJO","185.195.06","0","185.195.06","203.578.09","115.475.74","115.475.74","0","69.719.32"], [41988,41988,"31/07/2022","G/49500/15001","COMPLEMENTO ACTIVIDAD PROFESIONAL","6.971.55","0","6.971.55","7.681.00","7.681.00","7.681.00","0","-709.45"], [41989,41989,"31/07/2022","G/49500/16000","SEGURIDAD SOCIAL","81.841.09","0","81.841.09","91.776.67","53.448.35","53.448.35","0","28.392.74"], [41990,41990,"31/07/2022","G/49500/16000","SEGURIDAD SOCIAL","0","862.37","862.37","0","0","0","0","862.37"], [41991,41991,"31/07/2022","G/91200/10000","RETRIBUCIONES BASICAS CORPORACION","2.479.019.16","0","2.479.019.16","2.464.842.17","1.398.891.43","1.398.891.43","0","1.080.127.73"], [41992,41992,"31/07/2022","G/91200/10100","RETRIBUCIONES BASICAS PERSONAL DIRECTIVO","962.052.92","0","962.052.92","923.801.35","510.740.64","510.740.64","0","451.312.28"], [41993,41993,"31/07/2022","G/91200/11000","RETRIBUCIONES BASICAS PERSONAL EVENTUAL","1.243.043.21","0","1.243.043.21","1.244.517.82","666.783.92","666.783.92","0","576.259.29"], [41994,41994,"31/07/2022","G/91200/11001","RETRIBUCIONES COMPLEMENTARIAS PERS.EVENTUAL","1.927.723.51","0","1.927.723.51","2.079.241.14","1.074.971.08","1.074.971.08","0","852.752.43"], [41995,41995,"31/07/2022","G/91200/11002","OTRAS REMUNERACIONES PERSONAL EVENTUAL","127.806.94","0","127.806.94","149.005.40","93.437.78","93.437.78","0","34.369.16"], [41996,41996,"31/07/2022","G/91200/12000","RETRIB.BASICAS GRUPO A.1","155.441.92","0","155.441.92","143.052.90","81.118.90","81.118.90","0","74.323.02"], [41997,41997,"31/07/2022","G/91200/12001","RETRIB.BASICAS GRUPO A.2","17.851.02","0","17.851.02","12.610.87","7.255.57","7.255.57","0","10.595.45"], [41998,41998,"31/07/2022","G/91200/12002","RETRIB. BASICAS GRUPO B","4.589.45","0","4.589.45","0","0","0","0","4.589.45"], [41999,41999,"31/07/2022","G/91200/12003","RETRIB.BASICAS GRUPO C.1","156.107.16","0","156.107.16","151.915.02","87.579.82","87.579.82","0","68.527.34"], [42000,42000,"31/07/2022","G/91200/12004","RETRIB.BASICAS GRUPO C.2","570.220.42","0","570.220.42","554.646.17","316.152.27","316.152.27","0","254.068.15"], [42001,42001,"31/07/2022","G/91200/12005","RETRIB. BASICAS GRUPO E","57.655.68","0","57.655.68","51.319.23","29.837.74","29.837.74","0","27.817.94"], [42002,42002,"31/07/2022","G/91200/12006","TRIENIOS","201.091.96","0","201.091.96","202.800.46","114.396.55","114.396.55","0","86.695.41"], [42003,42003,"31/07/2022","G/91200/12009","OTRAS RETRIBUCI BASICAS","176.265.34","0","176.265.34","174.359.83","87.317.55","87.317.55","0","88.947.79"], [42004,42004,"31/07/2022","G/91200/12103","OTROS COMPLEMENTOS","9.830.28","0","9.830.28","63.723.11","63.723.11","63.723.11","0","-53.892.83"], [42005,42005,"31/07/2022","G/91200/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","386.070.00","0","386.070.00","455.499.33","255.935.69","255.935.69","0","130.134.31"], [42006,42006,"31/07/2022","G/91200/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","45.034.64","45.034.64","0","0","0","0","45.034.64"], [42007,42007,"31/07/2022","G/91200/12105","COMPLEMENTO PUESTO DE TRABAJO","2.269.716.31","0","2.269.716.31","2.162.718.70","1.212.750.37","1.212.750.37","0","1.056.965.94"], [42008,42008,"31/07/2022","G/91200/13002","OTRAS REMUNERACIONES LABORAL FIJO","0","0","0","0","0","0","0","0"], [42009,42009,"31/07/2022","G/91200/13100","RETRIB.BASIC.LAB.TEMPORAL","30.604.85","0","30.604.85","31.216.42","17.922.39","17.922.39","0","12.682.46"], [42010,42010,"31/07/2022","G/91200/13104","C.C.PROF.HOR.(GDP)LAB.TEM","7.097.04","0","7.097.04","8.445.50","4.826.00","4.826.00","0","2.271.04"], [42011,42011,"31/07/2022","G/91200/13105","COMPL. PUESTO DE TRABAJO LAB. TEMPORAL","57.084.34","0","57.084.34","58.226.00","33.272.00","33.272.00","0","23.812.34"], [42012,42012,"31/07/2022","G/91200/13106","C.ACT.PROF.LAB.TEMPORAL","1.501.76","0","1.501.76","2.953.21","2.953.21","2.953.21","0","-1.451.45"], [42013,42013,"31/07/2022","G/91200/15001","COMPLEMENTO ACTIVIDAD PROFESIONAL","62.565.57","0","62.565.57","141.764.15","141.764.15","141.764.15","0","-79.198.58"], [42014,42014,"31/07/2022","G/91200/16000","SEGURIDAD SOCIAL","2.552.133.20","0","2.552.133.20","2.617.109.24","1.519.482.88","1.519.482.88","0","1.032.650.32"], [42015,42015,"31/07/2022","G/91200/16000","SEGURIDAD SOCIAL","0","13.510.45","13.510.45","0","0","0","0","13.510.45"], [42016,42016,"31/07/2022","G/92000/12000","RETRIB.BASICAS GRUPO A.1","352.173.10","0","352.173.10","347.383.15","204.687.21","204.687.21","0","147.485.89"], [42017,42017,"31/07/2022","G/92000/12001","RETRIB.BASICAS GRUPO A.2","50.402.88","0","50.402.88","51.851.22","30.430.02","30.430.02","0","19.972.86"], [42018,42018,"31/07/2022","G/92000/12003","RETRIB.BASICAS GRUPO C.1","59.131.50","0","59.131.50","55.167.43","31.041.73","31.041.73","0","28.089.77"], [42019,42019,"31/07/2022","G/92000/12004","RETRIB.BASICAS GRUPO C.2","150.921.40","0","150.921.40","151.110.68","87.196.13","87.196.13","0","63.725.27"], [42020,42020,"31/07/2022","G/92000/12005","RETRIB. BASICAS GRUPO E","7.206.96","0","7.206.96","7.351.08","4.288.13","4.288.13","0","2.918.83"], [42021,42021,"31/07/2022","G/92000/12006","TRIENIOS","173.902.96","0","173.902.96","171.469.11","99.731.22","99.731.22","0","74.171.74"], [42022,42022,"31/07/2022","G/92000/12009","OTRAS RETRIBUCI BASICAS","108.976.83","0","108.976.83","109.048.90","55.044.46","55.044.46","0","53.932.37"], [42023,42023,"31/07/2022","G/92000/12100","COMPLEMENTO DESTINO","63.646.20","0","63.646.20","64.919.40","37.869.65","37.869.65","0","25.776.55"], [42024,42024,"31/07/2022","G/92000/12101","COMPLEMENTO ESPECIFICO","340.256.69","0","340.256.69","347.188.79","198.448.43","198.448.43","0","141.808.26"], [42025,42025,"31/07/2022","G/92000/12103","OTROS COMPLEMENTOS","0","0","0","11.450.73","11.450.73","11.450.73","0","-11.450.73"], [42026,42026,"31/07/2022","G/92000/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","208.028.40","0","208.028.40","241.850.88","138.431.24","138.431.24","0","69.597.16"], [42027,42027,"31/07/2022","G/92000/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","20.121.86","20.121.86","0","0","0","0","20.121.86"], [42028,42028,"31/07/2022","G/92000/12105","COMPLEMENTO PUESTO DE TRABAJO","1.513.646.27","0","1.513.646.27","1.486.135.33","855.665.48","855.665.48","0","657.980.79"], [42029,42029,"31/07/2022","G/92000/15000","PRODUCTIVIDAD","52.688.76","0","52.688.76","60.180.59","46.961.39","46.961.39","0","5.727.37"], [42030,42030,"31/07/2022","G/92000/15001","COMPLEMENTO ACTIVIDAD PROFESIONAL","51.813.54","0","51.813.54","66.020.86","66.020.86","66.020.86","0","-14.207.32"], [42031,42031,"31/07/2022","G/92000/16000","SEGURIDAD SOCIAL","616.285.07","0","616.285.07","609.152.68","358.163.66","358.163.66","0","258.121.41"], [42032,42032,"31/07/2022","G/92000/16000","SEGURIDAD SOCIAL","0","6.036.58","6.036.58","0","0","0","0","6.036.58"], [42033,42033,"31/07/2022","G/92010/12000","RETRIB.BASICAS GRUPO A.1","1.975.076.42","0","1.975.076.42","313.753.12","183.072.33","183.072.33","0","1.792.004.09"], [42034,42034,"31/07/2022","G/92010/12001","RETRIB.BASICAS GRUPO A.2","517.679.58","0","517.679.58","473.035.85","274.568.40","274.568.40","0","243.111.18"], [42035,42035,"31/07/2022","G/92010/12003","RETRIB.BASICAS GRUPO C.1","132.848.76","0","132.848.76","89.465.09","49.255.59","49.255.59","0","83.593.17"], [42036,42036,"31/07/2022","G/92010/12004","RETRIB.BASICAS GRUPO C.2","558.361.24","0","558.361.24","495.920.55","283.118.41","283.118.41","0","275.242.83"], [42037,42037,"31/07/2022","G/92010/12004","RETRIB.BASICAS GRUPO C.2","18.420.98","0","18.420.98","0","0","0","0","18.420.98"], [42038,42038,"31/07/2022","G/92010/12005","RETRIB. BASICAS GRUPO E","229.421.56","0","229.421.56","101.938.93","59.016.79","59.016.79","0","170.404.77"], [42039,42039,"31/07/2022","G/92010/12006","TRIENIOS","291.700.45","0","291.700.45","279.803.55","160.472.92","160.472.92","0","131.227.53"], [42040,42040,"31/07/2022","G/92010/12006","TRIENIOS","954.93","0","954.93","0","0","0","0","954.93"], [42041,42041,"31/07/2022","G/92010/12009","OTRAS RETRIBUCI BASICAS","305.249.15","0","305.249.15","242.747.99","120.294.41","120.294.41","0","184.954.74"], [42042,42042,"31/07/2022","G/92010/12103","OTROS COMPLEMENTOS","0","0","0","60.354.22","60.345.40","60.345.40","0","-60.345.40"], [42043,42043,"31/07/2022","G/92010/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","414.744.84","0","414.744.84","474.397.38","269.103.17","269.103.17","0","145.641.67"], [42044,42044,"31/07/2022","G/92010/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","77.996.16","77.996.16","0","0","0","0","77.996.16"], [42045,42045,"31/07/2022","G/92010/12105","COMPLEMENTO PUESTO DE TRABAJO","4.034.538.78","0","4.034.538.78","3.164.132.92","1.794.641.53","1.794.641.53","0","2.239.897.25"], [42046,42046,"31/07/2022","G/92010/12105","COMPLEMENTO PUESTO DE TRABAJO","46.251.96","0","46.251.96","0","0","0","0","46.251.96"], [42047,42047,"31/07/2022","G/92010/12200","RETRIBUCIONES EN ESPECIE FUNCIONARIOS","1.000.00","0","1.000.00","6.500.00","6.500.00","6.500.00","0","-5.500.00"], [42048,42048,"31/07/2022","G/92010/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. 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[42055,42055,"31/07/2022","G/92010/13101","OTR.REMUNERAC.LAB.TEMPOR.","0","0","0","0","0","0","0","0"], [42056,42056,"31/07/2022","G/92010/13101","OTR.REMUNERAC.LAB.TEMPOR.","563.5","0","563.5","659.5","0","0","0","563.5"], [42057,42057,"31/07/2022","G/92010/13101","OTR.REMUNERAC.LAB.TEMPOR.","0","0","0","2.819.96","327","327","0","-327"], [42058,42058,"31/07/2022","G/92010/13102","OTR.REMUN.LAB.TEMPORAL","0","0","0","0","0","0","0","0"], [42059,42059,"31/07/2022","G/92010/13102","OTR.REMUN.LAB.TEMPORAL","0","0","0","536.92","0","0","0","0"], [42060,42060,"31/07/2022","G/92010/13104","C.C.PROF.HOR.(GDP)LAB.TEM","34.028.87","0","34.028.87","107.540.80","61.659.98","61.659.98","0","-27.631.11"], [42061,42061,"31/07/2022","G/92010/13104","C.C.PROF.HOR.(GDP)LAB.TEM","28.577.77","0","28.577.77","28.577.77","0","0","0","28.577.77"], [42062,42062,"31/07/2022","G/92010/13104","C.C.PROF.HOR.(GDP)LAB.TEM","0","24.433.69","24.433.69","0","0","0","0","24.433.69"], [42063,42063,"31/07/2022","G/92010/13106","C.ACT.PROF.LAB.TEMPORAL","0","0","0","28.048.50","28.048.50","28.048.50","0","-28.048.50"], [42064,42064,"31/07/2022","G/92010/13106","C.ACT.PROF.LAB.TEMPORAL","591.56","0","591.56","0","0","0","0","591.56"], [42065,42065,"31/07/2022","G/92010/13106","C.ACT.PROF.LAB.TEMPORAL","8.873.63","0","8.873.63","0","0","0","0","8.873.63"], [42066,42066,"31/07/2022","G/92010/13107","COMPL.PLUS HOMOLOGACION","177.237.73","0","177.237.73","285.955.07","161.420.49","161.420.49","0","15.817.24"], [42067,42067,"31/07/2022","G/92010/13107","COMPL.PLUS HOMOLOGACION","1.702.83","0","1.702.83","3.499.27","3.499.27","3.499.27","0","-1.796.44"], [42068,42068,"31/07/2022","G/92010/13107","COMPL.PLUS HOMOLOGACION","25.107.34","0","25.107.34","0","0","0","0","25.107.34"], [42069,42069,"31/07/2022","G/92010/13107","COMPL.PLUS HOMOLOGACION","0","0","0","7.106.38","1.593.43","1.593.43","0","-1.593.43"], [42070,42070,"31/07/2022","G/92010/13107","COMPL.PLUS 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BASICAS GRUPO E","14.413.92","0","14.413.92","14.549.01","8.423.11","8.423.11","0","5.990.81"], [42089,42089,"31/07/2022","G/92020/12006","TRIENIOS","85.354.29","0","85.354.29","79.505.25","44.554.89","44.554.89","0","40.799.40"], [42090,42090,"31/07/2022","G/92020/12009","OTRAS RETRIBUCI BASICAS","55.710.86","0","55.710.86","55.262.04","27.997.04","27.997.04","0","27.713.82"], [42091,42091,"31/07/2022","G/92020/12103","OTROS COMPLEMENTOS","0","0","0","17.630.19","17.630.19","17.630.19","0","-17.630.19"], [42092,42092,"31/07/2022","G/92020/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","131.296.44","0","131.296.44","148.731.70","82.793.68","82.793.68","0","48.502.76"], [42093,42093,"31/07/2022","G/92020/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","12.935.48","12.935.48","0","0","0","0","12.935.48"], [42094,42094,"31/07/2022","G/92020/12105","COMPLEMENTO PUESTO DE TRABAJO","711.257.81","0","711.257.81","682.464.39","380.822.17","380.822.17","0","330.435.64"], [42095,42095,"31/07/2022","G/92020/13000","RETRIBUCIONES BASICAS LABORAL FIJO","11.096.53","0","11.096.53","11.318.14","6.468.58","6.468.58","0","4.627.95"], [42096,42096,"31/07/2022","G/92020/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","3.548.52","0","3.548.52","4.222.68","2.412.96","2.412.96","0","1.135.56"], [42097,42097,"31/07/2022","G/92020/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","17.174.37","0","17.174.37","17.517.78","10.010.16","10.010.16","0","7.164.21"], [42098,42098,"31/07/2022","G/92020/13006","COMPLEMENTO ACTIVIDAD PROFESIONAL LABORAL FIJO","430.24","0","430.24","430.22","430.22","430.22","0","0.02"], [42099,42099,"31/07/2022","G/92020/15001","COMPLEMENTO ACTIVIDAD PROFESIONAL","23.471.47","0","23.471.47","23.011.97","23.011.97","23.011.97","0","459.5"], [42100,42100,"31/07/2022","G/92020/16000","SEGURIDAD SOCIAL","347.202.16","0","347.202.16","339.446.47","197.838.36","197.838.36","0","149.363.80"], [42101,42101,"31/07/2022","G/92020/16000","SEGURIDAD SOCIAL","0","3.880.66","3.880.66","0","0","0","0","3.880.66"], [42102,42102,"31/07/2022","G/92021/12000","RETRIB.BASICAS GRUPO A.1","46.146.82","0","46.146.82","44.350.07","25.769.87","25.769.87","0","20.376.95"], [42103,42103,"31/07/2022","G/92021/12004","RETRIB.BASICAS GRUPO C.2","7.874.16","0","7.874.16","7.945.24","4.598.74","4.598.74","0","3.275.42"], [42104,42104,"31/07/2022","G/92021/12006","TRIENIOS","7.762.02","0","7.762.02","7.874.46","4.548.09","4.548.09","0","3.213.93"], [42105,42105,"31/07/2022","G/92021/12009","OTRAS RETRIBUCI BASICAS","6.989.31","0","6.989.31","6.840.82","3.420.41","3.420.41","0","3.568.90"], [42106,42106,"31/07/2022","G/92021/12103","OTROS COMPLEMENTOS","0","0","0","340.02","340.02","340.02","0","-340.02"], [42107,42107,"31/07/2022","G/92021/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","9.000.12","0","9.000.12","10.649.40","6.059.34","6.059.34","0","2.940.78"], [42108,42108,"31/07/2022","G/92021/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","958.18","958.18","0","0","0","0","958.18"], [42109,42109,"31/07/2022","G/92021/12105","COMPLEMENTO PUESTO DE TRABAJO","111.292.87","0","111.292.87","108.763.07","61.923.47","61.923.47","0","49.369.40"], [42110,42110,"31/07/2022","G/92021/15001","COMPLEMENTO ACTIVIDAD PROFESIONAL","4.624.18","0","4.624.18","4.413.50","4.413.50","4.413.50","0","210.68"], [42111,42111,"31/07/2022","G/92021/16000","SEGURIDAD SOCIAL","51.293.98","0","51.293.98","49.176.80","28.679.50","28.679.50","0","22.614.48"], [42112,42112,"31/07/2022","G/92021/16000","SEGURIDAD SOCIAL","0","287.46","287.46","0","0","0","0","287.46"], [42113,42113,"31/07/2022","G/92040/12000","RETRIB.BASICAS GRUPO A.1","582.907.20","0","582.907.20","592.016.48","344.280.48","344.280.48","0","238.626.72"], [42114,42114,"31/07/2022","G/92040/12001","RETRIB.BASICAS GRUPO A.2","113.406.48","0","113.406.48","115.674.48","67.405.38","67.405.38","0","46.001.10"], [42115,42115,"31/07/2022","G/92040/12003","RETRIB.BASICAS GRUPO C.1","22.864.18","0","22.864.18","17.484.65","9.442.75","9.442.75","0","13.421.43"], [42116,42116,"31/07/2022","G/92040/12004","RETRIB.BASICAS GRUPO C.2","31.496.64","0","31.496.64","31.370.74","17.627.78","17.627.78","0","13.868.86"], [42117,42117,"31/07/2022","G/92040/12005","RETRIB. BASICAS GRUPO E","7.206.96","0","7.206.96","7.351.08","4.288.13","4.288.13","0","2.918.83"], [42118,42118,"31/07/2022","G/92040/12006","TRIENIOS","147.147.04","0","147.147.04","148.721.17","85.534.52","85.534.52","0","61.612.52"], [42119,42119,"31/07/2022","G/92040/12009","OTRAS RETRIBUCI BASICAS","100.894.58","0","100.894.58","102.257.17","51.008.80","51.008.80","0","49.885.78"], [42120,42120,"31/07/2022","G/92040/12103","OTROS COMPLEMENTOS","0","0","0","9.942.82","9.942.82","9.942.82","0","-9.942.82"], [42121,42121,"31/07/2022","G/92040/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","201.858.72","0","201.858.72","248.058.05","140.937.30","140.937.30","0","60.921.42"], [42122,42122,"31/07/2022","G/92040/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","18.972.04","18.972.04","0","0","0","0","18.972.04"], [42123,42123,"31/07/2022","G/92040/12105","COMPLEMENTO PUESTO DE TRABAJO","1.568.180.11","0","1.568.180.11","1.567.849.81","890.941.01","890.941.01","0","677.239.10"], [42124,42124,"31/07/2022","G/92040/13000","RETRIBUCIONES BASICAS LABORAL FIJO","13.199.99","0","13.199.99","13.464.28","7.712.91","7.712.91","0","5.487.08"], [42125,42125,"31/07/2022","G/92040/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","4.062.84","0","4.062.84","4.834.76","2.762.72","2.762.72","0","1.300.12"], [42126,42126,"31/07/2022","G/92040/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","18.678.77","0","18.678.77","19.052.32","10.887.04","10.887.04","0","7.791.73"], [42127,42127,"31/07/2022","G/92040/13006","COMPLEMENTO ACTIVIDAD PROFESIONAL LABORAL FIJO","611.68","0","611.68","611.66","611.66","611.66","0","0.02"], [42128,42128,"31/07/2022","G/92040/15001","COMPLEMENTO ACTIVIDAD PROFESIONAL","65.804.27","0","65.804.27","79.557.10","79.557.10","79.557.10","0","-13.752.83"], [42129,42129,"31/07/2022","G/92040/16000","SEGURIDAD SOCIAL","742.894.81","0","742.894.81","743.962.02","433.955.78","433.955.78","0","308.939.03"], [42130,42130,"31/07/2022","G/92040/16000","SEGURIDAD SOCIAL","0","5.691.64","5.691.64","0","0","0","0","5.691.64"], [42131,42131,"31/07/2022","G/92050/12000","RETRIB.BASICAS GRUPO A.1","154.227.53","0","154.227.53","133.138.12","77.397.52","77.397.52","0","76.830.01"], [42132,42132,"31/07/2022","G/92050/12001","RETRIB.BASICAS GRUPO A.2","171.159.78","0","171.159.78","159.905.74","90.072.63","90.072.63","0","81.087.15"], [42133,42133,"31/07/2022","G/92050/12002","RETRIB. BASICAS GRUPO B","16.522.02","0","16.522.02","0","0","0","0","16.522.02"], [42134,42134,"31/07/2022","G/92050/12003","RETRIB.BASICAS GRUPO C.1","154.530.32","0","154.530.32","161.424.56","92.961.21","92.961.21","0","61.569.11"], [42135,42135,"31/07/2022","G/92050/12004","RETRIB.BASICAS GRUPO C.2","307.748.42","0","307.748.42","274.142.90","156.948.47","156.948.47","0","150.799.95"], [42136,42136,"31/07/2022","G/92050/12005","RETRIB. BASICAS GRUPO E","15.014.50","0","15.014.50","12.903.91","6.778.01","6.778.01","0","8.236.49"], [42137,42137,"31/07/2022","G/92050/12006","TRIENIOS","153.626.11","0","153.626.11","147.314.83","83.777.57","83.777.57","0","69.848.54"], [42138,42138,"31/07/2022","G/92050/12009","OTRAS RETRIBUCI BASICAS","137.640.61","0","137.640.61","130.033.37","65.610.89","65.610.89","0","72.029.72"], [42139,42139,"31/07/2022","G/92050/12103","OTROS COMPLEMENTOS","21.586.20","0","21.586.20","79.599.01","76.198.11","76.198.11","0","-54.611.91"], [42140,42140,"31/07/2022","G/92050/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","260.073.48","0","260.073.48","297.225.72","166.968.23","166.968.23","0","93.105.25"], [42141,42141,"31/07/2022","G/92050/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","30.182.79","30.182.79","0","0","0","0","30.182.79"], [42142,42142,"31/07/2022","G/92050/12105","COMPLEMENTO PUESTO DE TRABAJO","1.745.749.03","0","1.745.749.03","1.607.389.50","895.294.35","895.294.35","0","850.454.68"], [42143,42143,"31/07/2022","G/92050/15001","COMPLEMENTO ACTIVIDAD PROFESIONAL","55.745.51","0","55.745.51","61.875.68","61.875.68","61.875.68","0","-6.130.17"], [42144,42144,"31/07/2022","G/92050/16000","SEGURIDAD SOCIAL","893.217.63","0","893.217.63","837.920.87","491.433.22","491.433.22","0","401.784.41"], [42145,42145,"31/07/2022","G/92050/16000","SEGURIDAD SOCIAL","0","9.054.87","9.054.87","0","0","0","0","9.054.87"], [42146,42146,"31/07/2022","G/92060/12000","RETRIB.BASICAS GRUPO A.1","162.728.26","0","162.728.26","158.231.41","89.856.27","89.856.27","0","72.871.99"], [42147,42147,"31/07/2022","G/92060/12001","RETRIB.BASICAS GRUPO A.2","12.600.72","0","12.600.72","12.852.72","7.497.42","7.497.42","0","5.103.30"], [42148,42148,"31/07/2022","G/92060/12003","RETRIB.BASICAS GRUPO C.1","28.383.12","0","28.383.12","28.893.40","16.830.55","16.830.55","0","11.552.57"], [42149,42149,"31/07/2022","G/92060/12004","RETRIB.BASICAS GRUPO C.2","40.683.16","0","40.683.16","40.071.64","23.339.14","23.339.14","0","17.344.02"], [42150,42150,"31/07/2022","G/92060/12006","TRIENIOS","60.693.85","0","60.693.85","60.689.23","34.493.04","34.493.04","0","26.200.81"], [42151,42151,"31/07/2022","G/92060/12009","OTRAS RETRIBUCI BASICAS","36.738.88","0","36.738.88","36.892.33","18.485.51","18.485.51","0","18.253.37"], [42152,42152,"31/07/2022","G/92060/12103","OTROS COMPLEMENTOS","0","0","0","8.902.04","8.902.04","8.902.04","0","-8.902.04"], [42153,42153,"31/07/2022","G/92060/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","95.089.68","0","95.089.68","111.882.77","63.013.00","63.013.00","0","32.076.68"], [42154,42154,"31/07/2022","G/92060/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","9.102.75","9.102.75","0","0","0","0","9.102.75"], [42155,42155,"31/07/2022","G/92060/12105","COMPLEMENTO PUESTO DE TRABAJO","541.008.71","0","541.008.71","534.627.60","301.170.86","301.170.86","0","239.837.85"], [42156,42156,"31/07/2022","G/92060/15001","COMPLEMENTO ACTIVIDAD PROFESIONAL","20.863.33","0","20.863.33","32.037.34","32.037.34","32.037.34","0","-11.174.01"], [42157,42157,"31/07/2022","G/92060/16000","SEGURIDAD SOCIAL","254.277.80","0","254.277.80","251.941.50","146.866.18","146.866.18","0","107.411.62"], [42158,42158,"31/07/2022","G/92060/16000","SEGURIDAD SOCIAL","0","2.730.84","2.730.84","0","0","0","0","2.730.84"], [42159,42159,"31/07/2022","G/92080/12000","RETRIB.BASICAS GRUPO A.1","190.659.23","0","190.659.23","178.514.32","97.876.25","97.876.25","0","92.782.98"], [42160,42160,"31/07/2022","G/92080/12001","RETRIB.BASICAS GRUPO A.2","12.600.72","0","12.600.72","12.852.72","7.497.42","7.497.42","0","5.103.30"], [42161,42161,"31/07/2022","G/92080/12003","RETRIB.BASICAS GRUPO C.1","19.710.50","0","19.710.50","19.300.56","11.258.66","11.258.66","0","8.451.84"], [42162,42162,"31/07/2022","G/92080/12004","RETRIB.BASICAS GRUPO C.2","125.986.56","0","125.986.56","129.474.34","72.516.91","72.516.91","0","53.469.65"], [42163,42163,"31/07/2022","G/92080/12005","RETRIB. BASICAS GRUPO E","7.206.96","0","7.206.96","7.208.14","4.145.19","4.145.19","0","3.061.77"], [42164,42164,"31/07/2022","G/92080/12006","TRIENIOS","82.118.60","0","82.118.60","78.165.03","42.660.89","42.660.89","0","39.457.71"], [42165,42165,"31/07/2022","G/92080/12009","OTRAS RETRIBUCI BASICAS","56.954.67","0","56.954.67","58.715.90","29.117.45","29.117.45","0","27.837.22"], [42166,42166,"31/07/2022","G/92080/12103","OTROS COMPLEMENTOS","0","0","0","52.448.62","52.443.87","52.443.87","0","-52.443.87"], [42167,42167,"31/07/2022","G/92080/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","123.582.12","0","123.582.12","141.365.19","77.721.81","77.721.81","0","45.860.31"], [42168,42168,"31/07/2022","G/92080/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","13.222.94","13.222.94","0","0","0","0","13.222.94"], [42169,42169,"31/07/2022","G/92080/12105","COMPLEMENTO PUESTO DE TRABAJO","768.232.52","0","768.232.52","751.424.50","409.574.64","409.574.64","0","358.657.88"], [42170,42170,"31/07/2022","G/92080/15001","COMPLEMENTO ACTIVIDAD PROFESIONAL","27.424.25","0","27.424.25","27.878.62","27.878.62","27.878.62","0","-454.37"], [42171,42171,"31/07/2022","G/92080/16000","SEGURIDAD SOCIAL","351.138.62","0","351.138.62","359.624.14","208.536.69","208.536.69","0","142.601.93"], [42172,42172,"31/07/2022","G/92080/16000","SEGURIDAD SOCIAL","0","3.966.90","3.966.90","0","0","0","0","3.966.90"], [42173,42173,"31/07/2022","G/92300/12000","RETRIB.BASICAS GRUPO A.1","87.436.08","0","87.436.08","74.073.06","43.106.06","43.106.06","0","44.330.02"], [42174,42174,"31/07/2022","G/92300/12001","RETRIB.BASICAS GRUPO A.2","12.600.72","0","12.600.72","12.852.72","7.497.42","7.497.42","0","5.103.30"], [42175,42175,"31/07/2022","G/92300/12004","RETRIB.BASICAS GRUPO C.2","15.748.32","0","15.748.32","16.063.20","9.370.20","9.370.20","0","6.378.12"], [42176,42176,"31/07/2022","G/92300/12006","TRIENIOS","21.376.46","0","21.376.46","22.020.86","12.704.46","12.704.46","0","8.672.00"], [42177,42177,"31/07/2022","G/92300/12009","OTRAS RETRIBUCI BASICAS","15.709.17","0","15.709.17","14.428.73","7.251.53","7.251.53","0","8.457.64"], [42178,42178,"31/07/2022","G/92300/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","32.502.72","0","32.502.72","38.678.22","22.101.84","22.101.84","0","10.400.88"], [42179,42179,"31/07/2022","G/92300/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","3.353.64","3.353.64","0","0","0","0","3.353.64"], [42180,42180,"31/07/2022","G/92300/12105","COMPLEMENTO PUESTO DE TRABAJO","223.734.99","0","223.734.99","202.490.00","115.587.55","115.587.55","0","108.147.44"], [42181,42181,"31/07/2022","G/92300/15001","COMPLEMENTO ACTIVIDAD PROFESIONAL","9.534.04","0","9.534.04","8.283.78","8.283.78","8.283.78","0","1.250.26"], [42182,42182,"31/07/2022","G/92300/16000","SEGURIDAD SOCIAL","113.832.61","0","113.832.61","100.821.49","58.701.64","58.701.64","0","55.130.97"], [42183,42183,"31/07/2022","G/92300/16000","SEGURIDAD SOCIAL","0","1.006.10","1.006.10","0","0","0","0","1.006.10"], [42184,42184,"31/07/2022","G/92310/12000","RETRIB.BASICAS GRUPO A.1","14.572.68","0","14.572.68","14.864.16","8.670.76","8.670.76","0","5.901.92"], [42185,42185,"31/07/2022","G/92310/12003","RETRIB.BASICAS GRUPO C.1","11.037.88","0","11.037.88","9.650.28","5.629.33","5.629.33","0","5.408.55"], [42186,42186,"31/07/2022","G/92310/12004","RETRIB.BASICAS GRUPO C.2","196.854.00","0","196.854.00","195.220.14","108.211.14","108.211.14","0","88.642.86"], [42187,42187,"31/07/2022","G/92310/12006","TRIENIOS","41.171.88","0","41.171.88","41.340.13","23.121.13","23.121.13","0","18.050.75"], [42188,42188,"31/07/2022","G/92310/12009","OTRAS RETRIBUCI BASICAS","41.996.93","0","41.996.93","44.118.04","22.039.19","22.039.19","0","19.957.74"], [42189,42189,"31/07/2022","G/92310/12103","OTROS COMPLEMENTOS","0","0","0","11.872.73","11.872.73","11.872.73","0","-11.872.73"], [42190,42190,"31/07/2022","G/92310/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","67.164.84","0","67.164.84","83.274.72","45.925.92","45.925.92","0","21.238.92"], [42191,42191,"31/07/2022","G/92310/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","8.623.65","8.623.65","0","0","0","0","8.623.65"], [42192,42192,"31/07/2022","G/92310/12105","COMPLEMENTO PUESTO DE TRABAJO","485.135.68","0","485.135.68","483.738.65","265.652.09","265.652.09","0","219.483.59"], [42193,42193,"31/07/2022","G/92310/13100","RETRIB.BASIC.LAB.TEMPORAL","13.369.15","0","13.369.15","13.636.84","7.712.91","7.712.91","0","5.656.24"], [42194,42194,"31/07/2022","G/92310/13104","C.C.PROF.HOR.(GDP)LAB.TEM","4.062.84","0","4.062.84","4.834.76","2.762.72","2.762.72","0","1.300.12"], [42195,42195,"31/07/2022","G/92310/13105","COMPL. PUESTO DE TRABAJO LAB. TEMPORAL","18.678.77","0","18.678.77","19.052.32","10.887.04","10.887.04","0","7.791.73"], [42196,42196,"31/07/2022","G/92310/13106","C.ACT.PROF.LAB.TEMPORAL","611.68","0","611.68","611.66","611.66","611.66","0","0.02"], [42197,42197,"31/07/2022","G/92310/15001","COMPLEMENTO ACTIVIDAD PROFESIONAL","12.962.32","0","12.962.32","13.065.25","13.065.25","13.065.25","0","-102.93"], [42198,42198,"31/07/2022","G/92310/16000","SEGURIDAD SOCIAL","263.841.94","0","263.841.94","273.634.90","157.878.93","157.878.93","0","105.963.01"], [42199,42199,"31/07/2022","G/92310/16000","SEGURIDAD SOCIAL","0","2.587.11","2.587.11","0","0","0","0","2.587.11"], [42200,42200,"31/07/2022","G/92400/12000","RETRIB.BASICAS GRUPO A.1","408.035.04","0","408.035.04","372.207.97","217.331.68","217.331.68","0","190.703.36"], [42201,42201,"31/07/2022","G/92400/12001","RETRIB.BASICAS GRUPO A.2","221.562.66","0","221.562.66","201.506.38","115.821.58","115.821.58","0","105.741.08"], [42202,42202,"31/07/2022","G/92400/12001","RETRIB.BASICAS GRUPO A.2","0","1.677.46","1.677.46","0","0","0","0","1.677.46"], [42203,42203,"31/07/2022","G/92400/12003","RETRIB.BASICAS GRUPO C.1","85.149.36","0","85.149.36","83.334.28","47.145.73","47.145.73","0","38.003.63"], [42204,42204,"31/07/2022","G/92400/12004","RETRIB.BASICAS GRUPO C.2","543.317.04","0","543.317.04","490.896.53","282.447.08","282.447.08","0","260.869.96"], [42205,42205,"31/07/2022","G/92400/12004","RETRIB.BASICAS GRUPO C.2","0","1.048.24","1.048.24","0","0","0","0","1.048.24"], [42206,42206,"31/07/2022","G/92400/12005","RETRIB. BASICAS GRUPO E","51.049.30","0","51.049.30","42.881.30","24.503.60","24.503.60","0","26.545.70"], [42207,42207,"31/07/2022","G/92400/12006","TRIENIOS","210.395.08","0","210.395.08","195.916.30","111.898.79","111.898.79","0","98.496.29"], [42208,42208,"31/07/2022","G/92400/12006","TRIENIOS","0","510.22","510.22","0","0","0","0","510.22"], [42209,42209,"31/07/2022","G/92400/12009","OTRAS RETRIBUCI BASICAS","207.967.17","0","207.967.17","192.820.86","96.928.09","96.928.09","0","111.039.08"], [42210,42210,"31/07/2022","G/92400/12009","OTRAS RETRIBUCI BASICAS","0","453.2","453.2","0","0","0","0","453.2"], [42211,42211,"31/07/2022","G/92400/12101","COMPLEMENTO ESPECIFICO","0","0","0","1.573.59","1.573.59","1.573.59","0","-1.573.59"], [42212,42212,"31/07/2022","G/92400/12103","OTROS COMPLEMENTOS","0","0","0","52.239.34","52.061.07","52.061.07","0","-52.061.07"], [42213,42213,"31/07/2022","G/92400/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","286.556.28","0","286.556.28","320.611.75","181.305.81","181.305.81","0","105.250.47"], [42214,42214,"31/07/2022","G/92400/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","596.65","596.65","0","0","0","0","596.65"], [42215,42215,"31/07/2022","G/92400/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","31.140.98","31.140.98","0","0","0","0","31.140.98"], [42216,42216,"31/07/2022","G/92400/12105","COMPLEMENTO PUESTO DE TRABAJO","2.871.753.19","0","2.871.753.19","2.668.880.41","1.511.780.58","1.511.780.58","0","1.359.972.61"], [42217,42217,"31/07/2022","G/92400/12105","COMPLEMENTO PUESTO DE TRABAJO","0","6.566.90","6.566.90","0","0","0","0","6.566.90"], [42218,42218,"31/07/2022","G/92400/13000","RETRIBUCIONES BASICAS LABORAL FIJO","22.473.25","0","22.473.25","21.765.57","10.992.08","10.992.08","0","11.481.17"], [42219,42219,"31/07/2022","G/92400/13000","RETRIBUCIONES BASICAS LABORAL FIJO","2.219.30","0","2.219.30","2.219.30","0","0","0","2.219.30"], [42220,42220,"31/07/2022","G/92400/13002","OTRAS REMUNERACIONES LABORAL FIJO","0","0","0","1.997.21","1.997.21","1.997.21","0","-1.997.21"], [42221,42221,"31/07/2022","G/92400/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","6.783.38","0","6.783.38","7.782.85","3.901.09","3.901.09","0","2.882.29"], [42222,42222,"31/07/2022","G/92400/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","827.98","0","827.98","827.98","0","0","0","827.98"], [42223,42223,"31/07/2022","G/92400/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","32.418.27","0","32.418.27","31.282.47","15.609.57","15.609.57","0","16.808.70"], [42224,42224,"31/07/2022","G/92400/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","3.434.87","0","3.434.87","3.434.87","0","0","0","3.434.87"], [42225,42225,"31/07/2022","G/92400/13006","COMPLEMENTO ACTIVIDAD PROFESIONAL LABORAL FIJO","869.82","0","869.82","1.041.88","1.041.88","1.041.88","0","-172.06"], [42226,42226,"31/07/2022","G/92400/13006","COMPLEMENTO ACTIVIDAD PROFESIONAL LABORAL FIJO","172.1","0","172.1","0","0","0","0","172.1"], [42227,42227,"31/07/2022","G/92400/15001","COMPLEMENTO ACTIVIDAD PROFESIONAL","96.738.83","0","96.738.83","88.640.21","88.640.21","88.640.21","0","8.098.62"], [42228,42228,"31/07/2022","G/92400/15001","COMPLEMENTO ACTIVIDAD PROFESIONAL","0","419.52","419.52","0","0","0","0","419.52"], [42229,42229,"31/07/2022","G/92400/16000","SEGURIDAD SOCIAL","1.346.888.84","0","1.346.888.84","1.257.640.86","737.719.76","737.719.76","0","609.169.08"], [42230,42230,"31/07/2022","G/92400/16000","SEGURIDAD SOCIAL","2.088.76","0","2.088.76","2.088.76","0","0","0","2.088.76"], [42231,42231,"31/07/2022","G/92400/16000","SEGURIDAD SOCIAL","0","2.839.99","2.839.99","0","0","0","0","2.839.99"], [42232,42232,"31/07/2022","G/92400/16000","SEGURIDAD SOCIAL","0","9.342.33","9.342.33","0","0","0","0","9.342.33"], [42233,42233,"31/07/2022","G/92500/12000","RETRIB.BASICAS GRUPO A.1","14.572.68","0","14.572.68","6.193.40","0","0","0","14.572.68"], [42234,42234,"31/07/2022","G/92500/12003","RETRIB.BASICAS GRUPO C.1","9.461.04","0","9.461.04","9.650.28","5.629.33","5.629.33","0","3.831.71"], [42235,42235,"31/07/2022","G/92500/12004","RETRIB.BASICAS GRUPO C.2","15.748.32","0","15.748.32","8.031.60","4.685.10","4.685.10","0","11.063.22"], [42236,42236,"31/07/2022","G/92500/12006","TRIENIOS","7.521.60","0","7.521.60","5.001.96","1.805.51","1.805.51","0","5.716.09"], [42237,42237,"31/07/2022","G/92500/12009","OTRAS RETRIBUCI BASICAS","6.395.31","0","6.395.31","5.197.04","2.598.52","2.598.52","0","3.796.79"], [42238,42238,"31/07/2022","G/92500/12103","OTROS COMPLEMENTOS","0","0","0","12.961.20","12.961.20","12.961.20","0","-12.961.20"], [42239,42239,"31/07/2022","G/92500/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","11.622.84","0","11.622.84","9.914.38","3.986.74","3.986.74","0","7.636.10"], [42240,42240,"31/07/2022","G/92500/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","958.18","958.18","0","0","0","0","958.18"], [42241,42241,"31/07/2022","G/92500/12105","COMPLEMENTO PUESTO DE TRABAJO","87.190.71","0","87.190.71","53.993.45","22.592.69","22.592.69","0","64.598.02"], [42242,42242,"31/07/2022","G/92500/15001","COMPLEMENTO ACTIVIDAD PROFESIONAL","2.955.16","0","2.955.16","2.524.86","2.524.86","2.524.86","0","430.3"], [42243,42243,"31/07/2022","G/92500/16000","SEGURIDAD SOCIAL","41.141.88","0","41.141.88","33.316.32","19.358.78","19.358.78","0","21.783.10"], [42244,42244,"31/07/2022","G/92500/16000","SEGURIDAD SOCIAL","0","287.46","287.46","0","0","0","0","287.46"], [42245,42245,"31/07/2022","G/92600/12000","RETRIB.BASICAS GRUPO A.1","233.162.88","0","233.162.88","193.186.67","112.672.47","112.672.47","0","120.490.41"], [42246,42246,"31/07/2022","G/92600/12001","RETRIB.BASICAS GRUPO A.2","28.351.62","0","28.351.62","25.528.08","14.817.48","14.817.48","0","13.534.14"], [42247,42247,"31/07/2022","G/92600/12004","RETRIB.BASICAS GRUPO C.2","71.523.62","0","71.523.62","46.816.80","25.520.11","25.520.11","0","46.003.51"], [42248,42248,"31/07/2022","G/92600/12005","RETRIB. BASICAS GRUPO E","7.206.96","0","7.206.96","7.351.08","4.288.13","4.288.13","0","2.918.83"], [42249,42249,"31/07/2022","G/92600/12006","TRIENIOS","58.901.20","0","58.901.20","55.494.08","31.008.01","31.008.01","0","27.893.19"], [42250,42250,"31/07/2022","G/92600/12009","OTRAS RETRIBUCI BASICAS","47.875.30","0","47.875.30","39.009.41","20.350.70","20.350.70","0","27.524.60"], [42251,42251,"31/07/2022","G/92600/12103","OTROS COMPLEMENTOS","0","0","0","11.710.33","11.710.33","11.710.33","0","-11.710.33"], [42252,42252,"31/07/2022","G/92600/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","78.411.48","0","78.411.48","83.953.69","46.948.03","46.948.03","0","31.463.45"], [42253,42253,"31/07/2022","G/92600/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","7.473.84","7.473.84","0","0","0","0","7.473.84"], [42254,42254,"31/07/2022","G/92600/12105","COMPLEMENTO PUESTO DE TRABAJO","708.173.92","0","708.173.92","563.696.65","320.035.51","320.035.51","0","388.138.41"], [42255,42255,"31/07/2022","G/92600/13100","RETRIB.BASIC.LAB.TEMPORAL","19.782.92","0","19.782.92","19.981.56","11.417.11","11.417.11","0","8.365.81"], [42256,42256,"31/07/2022","G/92600/13101","OTR.REMUNERAC.LAB.TEMPOR.","0","0","0","81.16","81.16","81.16","0","-81.16"], [42257,42257,"31/07/2022","G/92600/13104","C.C.PROF.HOR.(GDP)LAB.TEM","4.062.84","0","4.062.84","4.790.20","2.718.16","2.718.16","0","1.344.68"], [42258,42258,"31/07/2022","G/92600/13105","COMPL. PUESTO DE TRABAJO LAB. TEMPORAL","26.998.21","0","26.998.21","27.284.33","15.482.27","15.482.27","0","11.515.94"], [42259,42259,"31/07/2022","G/92600/13106","C.ACT.PROF.LAB.TEMPORAL","1.250.16","0","1.250.16","1.250.15","1.250.15","1.250.15","0","0.01"], [42260,42260,"31/07/2022","G/92600/15001","COMPLEMENTO ACTIVIDAD PROFESIONAL","28.012.83","0","28.012.83","23.301.69","23.301.69","23.301.69","0","4.711.14"], [42261,42261,"31/07/2022","G/92600/16000","SEGURIDAD SOCIAL","343.506.57","0","343.506.57","283.761.94","168.133.63","168.133.63","0","175.372.94"], [42262,42262,"31/07/2022","G/92600/16000","SEGURIDAD SOCIAL","0","2.242.16","2.242.16","0","0","0","0","2.242.16"], [42263,42263,"31/07/2022","G/93100/12000","RETRIB.BASICAS GRUPO A.1","837.929.10","0","837.929.10","811.417.23","463.843.62","463.843.62","0","374.085.48"], [42264,42264,"31/07/2022","G/93100/12001","RETRIB.BASICAS GRUPO A.2","13.650.78","0","13.650.78","12.852.72","7.497.42","7.497.42","0","6.153.36"], [42265,42265,"31/07/2022","G/93100/12003","RETRIB.BASICAS GRUPO C.1","142.704.02","0","142.704.02","127.527.30","71.153.58","71.153.58","0","71.550.44"], [42266,42266,"31/07/2022","G/93100/12004","RETRIB.BASICAS GRUPO C.2","309.716.96","0","309.716.96","266.512.40","152.018.92","152.018.92","0","157.698.04"], [42267,42267,"31/07/2022","G/93100/12005","RETRIB. BASICAS GRUPO E","18.017.40","0","18.017.40","13.536.58","7.410.68","7.410.68","0","10.606.72"], [42268,42268,"31/07/2022","G/93100/12006","TRIENIOS","307.757.27","0","307.757.27","296.450.92","168.076.80","168.076.80","0","139.680.47"], [42269,42269,"31/07/2022","G/93100/12009","OTRAS RETRIBUCI BASICAS","209.335.89","0","209.335.89","199.736.53","99.655.32","99.655.32","0","109.680.57"], [42270,42270,"31/07/2022","G/93100/12100","COMPLEMENTO DESTINO","38.187.72","0","38.187.72","38.951.64","22.721.79","22.721.79","0","15.465.93"], [42271,42271,"31/07/2022","G/93100/12101","COMPLEMENTO ESPECIFICO","203.837.14","0","203.837.14","207.913.30","118.807.60","118.807.60","0","85.029.54"], [42272,42272,"31/07/2022","G/93100/12103","OTROS COMPLEMENTOS","0","0","0","91.953.74","91.953.74","91.953.74","0","-91.953.74"], [42273,42273,"31/07/2022","G/93100/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","407.673.60","0","407.673.60","476.478.55","266.505.89","266.505.89","0","141.167.71"], [42274,42274,"31/07/2022","G/93100/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","39.860.45","39.860.45","0","0","0","0","39.860.45"], [42275,42275,"31/07/2022","G/93100/12105","COMPLEMENTO PUESTO DE TRABAJO","2.845.056.09","0","2.845.056.09","2.669.198.15","1.495.230.31","1.495.230.31","0","1.349.825.78"], [42276,42276,"31/07/2022","G/93100/13000","RETRIBUCIONES BASICAS LABORAL FIJO","19.262.61","0","19.262.61","19.647.62","11.283.67","11.283.67","0","7.978.94"], [42277,42277,"31/07/2022","G/93100/13002","OTRAS REMUNERACIONES LABORAL FIJO","0","0","0","1.021.20","595.7","595.7","0","-595.7"], [42278,42278,"31/07/2022","G/93100/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","6.066.84","0","6.066.84","7.219.52","4.125.44","4.125.44","0","1.941.40"], [42279,42279,"31/07/2022","G/93100/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","23.246.08","0","23.246.08","23.710.96","13.549.12","13.549.12","0","9.696.96"], [42280,42280,"31/07/2022","G/93100/13006","COMPLEMENTO ACTIVIDAD PROFESIONAL LABORAL FIJO","939.76","0","939.76","939.76","939.76","939.76","0","0"], [42281,42281,"31/07/2022","G/93100/15000","PRODUCTIVIDAD","31.584.72","0","31.584.72","36.073.00","28.147.60","28.147.60","0","3.437.12"], [42282,42282,"31/07/2022","G/93100/15001","COMPLEMENTO ACTIVIDAD PROFESIONAL","106.466.59","0","106.466.59","117.552.98","117.552.98","117.552.98","0","-11.086.39"], [42283,42283,"31/07/2022","G/93100/16000","SEGURIDAD SOCIAL","1.305.114.84","0","1.305.114.84","1.231.744.66","719.305.23","719.305.23","0","585.809.61"], [42284,42284,"31/07/2022","G/93100/16000","SEGURIDAD SOCIAL","0","11.958.19","11.958.19","0","0","0","0","11.958.19"], [42285,42285,"31/07/2022","G/93200/12000","RETRIB.BASICAS GRUPO A.1","223.447.76","0","223.447.76","214.784.99","126.958.58","126.958.58","0","96.489.18"], [42286,42286,"31/07/2022","G/93200/12001","RETRIB.BASICAS GRUPO A.2","25.201.44","0","25.201.44","25.705.44","14.994.84","14.994.84","0","10.206.60"], [42287,42287,"31/07/2022","G/93200/12003","RETRIB.BASICAS GRUPO C.1","171.875.56","0","171.875.56","157.026.01","88.562.63","88.562.63","0","83.312.93"], [42288,42288,"31/07/2022","G/93200/12004","RETRIB.BASICAS GRUPO C.2","118.768.58","0","118.768.58","104.879.12","58.028.12","58.028.12","0","60.740.46"], [42289,42289,"31/07/2022","G/93200/12005","RETRIB. BASICAS GRUPO E","7.206.96","0","7.206.96","0","0","0","0","7.206.96"], [42290,42290,"31/07/2022","G/93200/12006","TRIENIOS","127.826.87","0","127.826.87","123.411.18","70.706.58","70.706.58","0","57.120.29"], [42291,42291,"31/07/2022","G/93200/12009","OTRAS RETRIBUCI BASICAS","89.093.95","0","89.093.95","83.989.67","42.080.17","42.080.17","0","47.013.78"], [42292,42292,"31/07/2022","G/93200/12103","OTROS COMPLEMENTOS","0","0","0","24.551.27","24.551.27","24.551.27","0","-24.551.27"], [42293,42293,"31/07/2022","G/93200/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","193.422.36","0","193.422.36","222.883.03","126.189.49","126.189.49","0","67.232.87"], [42294,42294,"31/07/2022","G/93200/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","20.121.86","20.121.86","0","0","0","0","20.121.86"], [42295,42295,"31/07/2022","G/93200/12105","COMPLEMENTO PUESTO DE TRABAJO","1.218.577.21","0","1.218.577.21","1.125.389.16","636.196.54","636.196.54","0","582.380.67"], [42296,42296,"31/07/2022","G/93200/15001","COMPLEMENTO ACTIVIDAD PROFESIONAL","42.328.22","0","42.328.22","40.105.26","40.105.26","40.105.26","0","2.222.96"], [42297,42297,"31/07/2022","G/93200/16000","SEGURIDAD SOCIAL","565.213.63","0","565.213.63","525.715.09","308.624.93","308.624.93","0","256.588.70"], [42298,42298,"31/07/2022","G/93200/16000","SEGURIDAD SOCIAL","0","6.036.58","6.036.58","0","0","0","0","6.036.58"], [42299,42299,"31/07/2022","G/93210/12000","RETRIB.BASICAS GRUPO A.1","72.863.40","0","72.863.40","74.320.80","43.353.80","43.353.80","0","29.509.60"], [42300,42300,"31/07/2022","G/93210/12004","RETRIB.BASICAS GRUPO C.2","8.530.34","0","8.530.34","8.031.60","4.685.10","4.685.10","0","3.845.24"], [42301,42301,"31/07/2022","G/93210/12006","TRIENIOS","28.904.34","0","28.904.34","29.479.47","17.057.32","17.057.32","0","11.847.02"], [42302,42302,"31/07/2022","G/93210/12009","OTRAS RETRIBUCI BASICAS","12.116.00","0","12.116.00","12.246.25","6.108.41","6.108.41","0","6.007.59"], [42303,42303,"31/07/2022","G/93210/12100","COMPLEMENTO DESTINO","0","0","0","0","0","0","0","0"], [42304,42304,"31/07/2022","G/93210/12101","COMPLEMENTO ESPECIFICO","0","0","0","0","0","0","0","0"], [42305,42305,"31/07/2022","G/93210/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","32.708.52","0","32.708.52","40.453.00","23.116.00","23.116.00","0","9.592.52"], [42306,42306,"31/07/2022","G/93210/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","2.874.55","2.874.55","0","0","0","0","2.874.55"], [42307,42307,"31/07/2022","G/93210/12105","COMPLEMENTO PUESTO DE TRABAJO","339.338.78","0","339.338.78","344.490.72","196.851.84","196.851.84","0","142.486.94"], [42308,42308,"31/07/2022","G/93210/13000","RETRIBUCIONES BASICAS LABORAL FIJO","10.821.89","0","10.821.89","11.038.12","6.308.54","6.308.54","0","4.513.35"], [42309,42309,"31/07/2022","G/93210/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","3.548.52","0","3.548.52","4.222.68","2.412.96","2.412.96","0","1.135.56"], [42310,42310,"31/07/2022","G/93210/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","16.047.33","0","16.047.33","16.368.24","9.353.28","9.353.28","0","6.694.05"], [42311,42311,"31/07/2022","G/93210/13006","COMPLEMENTO ACTIVIDAD PROFESIONAL LABORAL FIJO","430.24","0","430.24","430.22","430.22","430.22","0","0.02"], [42312,42312,"31/07/2022","G/93210/15001","COMPLEMENTO ACTIVIDAD PROFESIONAL","14.619.72","0","14.619.72","17.302.24","17.302.24","17.302.24","0","-2.682.52"], [42313,42313,"31/07/2022","G/93210/16000","SEGURIDAD SOCIAL","83.362.52","0","83.362.52","82.709.76","48.247.36","48.247.36","0","35.115.16"], [42314,42314,"31/07/2022","G/93210/16000","SEGURIDAD SOCIAL","0","862.37","862.37","0","0","0","0","862.37"], [42315,42315,"31/07/2022","G/93300/12000","RETRIB.BASICAS GRUPO A.1","307.240.67","0","307.240.67","319.047.06","182.792.26","182.792.26","0","124.448.41"], [42316,42316,"31/07/2022","G/93300/12001","RETRIB.BASICAS GRUPO A.2","113.406.48","0","113.406.48","111.414.68","63.216.98","63.216.98","0","50.189.50"], [42317,42317,"31/07/2022","G/93300/12003","RETRIB.BASICAS GRUPO C.1","67.015.70","0","67.015.70","52.303.47","32.198.72","32.198.72","0","34.816.98"], [42318,42318,"31/07/2022","G/93300/12004","RETRIB.BASICAS GRUPO C.2","157.483.20","0","157.483.20","156.031.10","88.275.63","88.275.63","0","69.207.57"], [42319,42319,"31/07/2022","G/93300/12005","RETRIB. BASICAS GRUPO E","7.206.96","0","7.206.96","0","0","0","0","7.206.96"], [42320,42320,"31/07/2022","G/93300/12006","TRIENIOS","160.186.97","0","160.186.97","156.624.95","89.581.96","89.581.96","0","70.605.01"], [42321,42321,"31/07/2022","G/93300/12009","OTRAS RETRIBUCI BASICAS","103.615.40","0","103.615.40","102.424.55","51.357.68","51.357.68","0","52.257.72"], [42322,42322,"31/07/2022","G/93300/12103","OTROS COMPLEMENTOS","0","0","0","26.668.92","26.417.40","26.417.40","0","-26.417.40"], [42323,42323,"31/07/2022","G/93300/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","230.687.52","0","230.687.52","264.434.77","149.411.04","149.411.04","0","81.276.48"], [42324,42324,"31/07/2022","G/93300/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","21.846.59","21.846.59","0","0","0","0","21.846.59"], [42325,42325,"31/07/2022","G/93300/12105","COMPLEMENTO PUESTO DE TRABAJO","1.390.540.07","0","1.390.540.07","1.366.082.64","770.521.92","770.521.92","0","620.018.15"], [42326,42326,"31/07/2022","G/93300/15001","COMPLEMENTO ACTIVIDAD PROFESIONAL","51.757.96","0","51.757.96","50.628.38","50.628.38","50.628.38","0","1.129.58"], [42327,42327,"31/07/2022","G/93300/16000","SEGURIDAD SOCIAL","646.256.75","0","646.256.75","637.389.65","371.356.73","371.356.73","0","274.900.02"], [42328,42328,"31/07/2022","G/93300/16000","SEGURIDAD SOCIAL","0","6.554.01","6.554.01","0","0","0","0","6.554.01"], [42329,42329,"31/07/2022","G/93400/12000","RETRIB.BASICAS GRUPO A.1","372.817.73","0","372.817.73","357.628.24","208.986.64","208.986.64","0","163.831.09"], [42330,42330,"31/07/2022","G/93400/12001","RETRIB.BASICAS GRUPO A.2","25.201.44","0","25.201.44","28.054.86","17.344.26","17.344.26","0","7.857.18"], [42331,42331,"31/07/2022","G/93400/12003","RETRIB.BASICAS GRUPO C.1","39.421.00","0","39.421.00","38.471.41","22.387.61","22.387.61","0","17.033.39"], [42332,42332,"31/07/2022","G/93400/12004","RETRIB.BASICAS GRUPO C.2","440.952.96","0","440.952.96","396.615.07","224.969.85","224.969.85","0","215.983.11"], [42333,42333,"31/07/2022","G/93400/12005","RETRIB. BASICAS GRUPO E","21.620.88","0","21.620.88","28.791.73","16.233.64","16.233.64","0","5.387.24"], [42334,42334,"31/07/2022","G/93400/12006","TRIENIOS","191.149.68","0","191.149.68","179.725.05","102.564.04","102.564.04","0","88.585.64"], [42335,42335,"31/07/2022","G/93400/12009","OTRAS RETRIBUCI BASICAS","153.975.14","0","153.975.14","148.754.33","75.323.12","75.323.12","0","78.652.02"], [42336,42336,"31/07/2022","G/93400/12100","COMPLEMENTO DESTINO","25.458.48","0","25.458.48","25.967.76","15.147.86","15.147.86","0","10.310.62"], [42337,42337,"31/07/2022","G/93400/12101","COMPLEMENTO ESPECIFICO","136.419.55","0","136.419.55","139.846.38","80.211.72","80.211.72","0","56.207.83"], [42338,42338,"31/07/2022","G/93400/12103","OTROS COMPLEMENTOS","0","0","0","61.431.17","60.706.74","60.706.74","0","-60.706.74"], [42339,42339,"31/07/2022","G/93400/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","278.587.08","0","278.587.08","311.282.51","175.882.64","175.882.64","0","102.704.44"], [42340,42340,"31/07/2022","G/93400/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","29.320.43","29.320.43","0","0","0","0","29.320.43"], [42341,42341,"31/07/2022","G/93400/12105","COMPLEMENTO PUESTO DE TRABAJO","1.901.829.87","0","1.901.829.87","1.794.023.78","1.017.006.01","1.017.006.01","0","884.823.86"], [42342,42342,"31/07/2022","G/93400/13000","RETRIBUCIONES BASICAS LABORAL FIJO","420.606.51","0","420.606.51","402.803.30","223.978.68","223.978.68","0","196.627.83"], [42343,42343,"31/07/2022","G/93400/13002","OTRAS REMUNERACIONES LABORAL FIJO","0","0","0","14.211.17","14.211.17","14.211.17","0","-14.211.17"], [42344,42344,"31/07/2022","G/93400/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","133.147.08","0","133.147.08","149.209.23","82.852.35","82.852.35","0","50.294.73"], [42345,42345,"31/07/2022","G/93400/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","650.488.17","0","650.488.17","624.452.82","347.112.24","347.112.24","0","303.375.93"], [42346,42346,"31/07/2022","G/93400/13006","COMPLEMENTO ACTIVIDAD PROFESIONAL LABORAL FIJO","18.452.96","0","18.452.96","18.079.40","18.079.40","18.079.40","0","373.56"], [42347,42347,"31/07/2022","G/93400/15000","PRODUCTIVIDAD","21.104.04","0","21.104.04","24.107.57","18.813.77","18.813.77","0","2.290.27"], [42348,42348,"31/07/2022","G/93400/15001","COMPLEMENTO ACTIVIDAD PROFESIONAL","63.596.02","0","63.596.02","62.036.35","62.036.35","62.036.35","0","1.559.67"], [42349,42349,"31/07/2022","G/93400/16000","SEGURIDAD SOCIAL","1.317.554.30","0","1.317.554.30","1.279.978.23","750.647.59","750.647.59","0","566.906.71"], [42350,42350,"31/07/2022","G/93400/16000","SEGURIDAD SOCIAL","0","8.796.14","8.796.14","0","0","0","0","8.796.14"], [42351,42351,"31/07/2022","G/91200/20300","ARRENDAMIENTO INSTALAC. Y UTILLAJE","0","0","0","176","176","176","0","-176"], [42352,42352,"31/07/2022","G/91200/20500","ARRENDAMIENTO DE MOBILIARIO Y ENSERES","100.000.00","0","100.000.00","726","0","0","0","100.000.00"], [42353,42353,"31/07/2022","G/91200/22001","PRENSA, LIBROS, REV. Y OT","3.000.00","0","3.000.00","899.95","899.95","899.95","0","2.100.05"], [42354,42354,"31/07/2022","G/91200/22199","OTROS SUMINISTROS","5.000.00","0","5.000.00","4.237.42","3.727.53","3.727.53","0","1.272.47"], [42355,42355,"31/07/2022","G/91200/22601","ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS","152.000.00","539","152.539.00","61.254.45","56.073.78","56.073.78","0","96.465.22"], [42356,42356,"31/07/2022","G/91200/22699","OTROS GASTOS DIVERSOS","10.000.00","0","10.000.00","8.250.55","8.250.55","8.250.55","0","1.749.45"], [42357,42357,"31/07/2022","G/91200/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","15.000.00","0","15.000.00","11.435.47","11.435.47","11.435.47","0","3.564.53"], [42358,42358,"31/07/2022","G/92020/22199","OTROS SUMINISTROS","0","0","0","791.27","0","0","0","0"], [42359,42359,"31/07/2022","G/92020/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","15.960.00","0","15.960.00","11.803.23","607.01","607.01","0","15.352.99"], [42360,42360,"31/07/2022","G/92000/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","20.000.00","0","20.000.00","0","0","0","0","20.000.00"], [42361,42361,"31/07/2022","G/91200/22606","REUNIONES, CONF. Y CURSOS","60.000.00","0","60.000.00","0","0","0","0","60.000.00"], [42362,42362,"31/07/2022","G/91200/22699","OTROS GASTOS DIVERSOS","53.000.00","-827.71","52.172.29","0","0","0","0","52.172.29"], [42363,42363,"31/07/2022","G/91200/23100","DE LOS MIEMBROS DE LOS ORGANOS DE GOBIERNO","60.558.00","915.7","61.473.70","67.571.29","18.433.52","18.433.52","0","43.040.18"], [42364,42364,"31/07/2022","G/92310/22705","PROCESOS ELECTORALES","5.000.00","0","5.000.00","0","0","0","0","5.000.00"], [42365,42365,"31/07/2022","G/92000/22699","OTROS GASTOS DIVERSOS","19.806.28","0","19.806.28","8.110.70","8.110.70","8.110.70","0","11.695.58"], [42366,42366,"31/07/2022","G/93100/20600","ARRENDAMIENTO EQUIPOS PROCESOS INFORMACIÓN","12.000.00","0","12.000.00","0","0","0","0","12.000.00"], [42367,42367,"31/07/2022","G/93100/22000","MATER.OFICINA NO INVENTARIABLE","1.000.00","0","1.000.00","0","0","0","0","1.000.00"], [42368,42368,"31/07/2022","G/93100/22001","PRENSA, LIBROS, REV. Y OT","1.000.00","0","1.000.00","680","680","680","0","320"], [42369,42369,"31/07/2022","G/93100/22002","MATER.INFORMATICO NO INV.","500","0","500","0","0","0","0","500"], [42370,42370,"31/07/2022","G/93100/22699","OTROS GASTOS DIVERSOS","500","0","500","0","0","0","0","500"], [42371,42371,"31/07/2022","G/93100/22706","ESTUDIOS Y TRAB. TECNICOS","106.830.90","0","106.830.90","70.325.20","37.390.81","0","37.390.81","69.440.09"], [42372,42372,"31/07/2022","G/92000/22001","PRENSA, LIBROS, REV. Y OT","39.600.00","0","39.600.00","21.984.63","21.984.63","21.984.63","0","17.615.37"], [42373,42373,"31/07/2022","G/92000/22604","JURÍDICOS, CONTENCIOSOS","144.860.00","0","144.860.00","50.601.87","50.601.87","43.672.97","6.928.90","94.258.13"], [42374,42374,"31/07/2022","G/92000/22001","PRENSA, LIBROS, REV. Y OT","64.708.56","0","64.708.56","60.671.73","12.876.28","12.876.28","0","51.832.28"], [42375,42375,"31/07/2022","G/93100/21600","EQUIPOS PARA PROCESOS DE INFORMACION","1.189.285.89","0","1.189.285.89","535.437.78","125.417.52","0","125.417.52","1.063.868.37"], [42376,42376,"31/07/2022","G/93100/22000","MATER.OFICINA NO INVENTARIABLE","780.27","0","780.27","0","0","0","0","780.27"], [42377,42377,"31/07/2022","G/93100/22001","PRENSA, LIBROS, REV. Y OT","806.28","0","806.28","0","0","0","0","806.28"], [42378,42378,"31/07/2022","G/93100/22002","MATER.INFORMATICO NO INV.","685.34","0","685.34","0","0","0","0","685.34"], [42379,42379,"31/07/2022","G/93100/22603","PUBLICACIÓN EN DIARIOS OFICIALES","19.266.00","0","19.266.00","0","0","0","0","19.266.00"], [42380,42380,"31/07/2022","G/93100/22699","OTROS GASTOS DIVERSOS","53.533.00","0","53.533.00","14.871.96","14.871.96","14.871.96","0","38.661.04"], [42381,42381,"31/07/2022","G/93100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","9.633.00","0","9.633.00","0","0","0","0","9.633.00"], [42382,42382,"31/07/2022","G/93200/22603","PUBLICACIÓN EN DIARIOS OFICIALES","0","0","0","278.28","278.28","278.28","0","-278.28"], [42383,42383,"31/07/2022","G/93200/22699","OTROS GASTOS DIVERSOS","25.200.00","0","25.200.00","22.094.10","3.520.43","3.520.43","0","21.679.57"], [42384,42384,"31/07/2022","G/93200/22706","ESTUDIOS Y TRAB. TECNICOS","21.780.00","0","21.780.00","0","0","0","0","21.780.00"], [42385,42385,"31/07/2022","G/93200/22708","SERV. RECAUDACIÓN A FAVOR ENT.","2.300.000.00","0","2.300.000.00","1.758.431.23","1.388.830.67","1.004.726.94","384.103.73","911.169.33"], [42386,42386,"31/07/2022","G/93200/22699","OTROS GASTOS DIVERSOS","0","0","0","80.523.89","80.523.89","80.523.89","0","-80.523.89"], [42387,42387,"31/07/2022","G/93200/22706","ESTUDIOS Y TRAB. TECNICOS","142.500.00","0","142.500.00","18.029.00","0","0","0","142.500.00"], [42388,42388,"31/07/2022","G/93200/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","425.000.00","0","425.000.00","93.337.10","0","0","0","425.000.00"], [42389,42389,"31/07/2022","G/93100/22706","ESTUDIOS Y TRAB. TECNICOS","380.000.00","-150.784.62","229.215.38","0","0","0","0","229.215.38"], [42390,42390,"31/07/2022","G/93200/22708","SERV. RECAUDACIÓN A FAVOR ENT.","800.000.00","76.629.54","876.629.54","726.000.00","0","0","0","876.629.54"], [42391,42391,"31/07/2022","G/93100/22000","MATER.OFICINA NO INVENTARIABLE","1.448.97","0","1.448.97","0","0","0","0","1.448.97"], [42392,42392,"31/07/2022","G/93100/22001","PRENSA, LIBROS, REV. Y OT","9.126.00","0","9.126.00","0","0","0","0","9.126.00"], [42393,42393,"31/07/2022","G/93100/22699","OTROS GASTOS DIVERSOS","167.310.00","0","167.310.00","0","0","0","0","167.310.00"], [42394,42394,"31/07/2022","G/93100/22706","ESTUDIOS Y TRAB. TECNICOS","42.588.00","0","42.588.00","0","0","0","0","42.588.00"], [42395,42395,"31/07/2022","G/93200/22000","MATER.OFICINA NO INVENTARIABLE","27.901.90","0","27.901.90","19.370.71","8.540.31","8.540.31","0","19.361.59"], [42396,42396,"31/07/2022","G/93200/22001","PRENSA, LIBROS, REV. Y OT","95","0","95","0","0","0","0","95"], [42397,42397,"31/07/2022","G/93200/22706","ESTUDIOS Y TRAB. TECNICOS","99.655.00","0","99.655.00","67.674.79","23.739.36","23.739.36","0","75.915.64"], [42398,42398,"31/07/2022","G/92000/22500","TRIBUTOS ESTATALES","1.000.00","0","1.000.00","884.64","884.64","884.64","0","115.36"], [42399,42399,"31/07/2022","G/92000/22603","PUBLICACIÓN EN DIARIOS OFICIALES","6.500.00","0","6.500.00","0","0","0","0","6.500.00"], [42400,42400,"31/07/2022","G/92600/22001","PRENSA, LIBROS, REV. Y OT","65.000.00","0","65.000.00","62.368.00","48.580.65","48.580.65","0","16.419.35"], [42401,42401,"31/07/2022","G/92600/22602","PUBLICIDAD Y PROPAGANDA","680.999.99","0","680.999.99","621.656.42","231.295.16","231.295.16","0","449.704.83"], [42402,42402,"31/07/2022","G/92600/22699","OTROS GASTOS DIVERSOS","66.000.00","0","66.000.00","54.865.62","54.865.55","54.865.55","0","11.134.45"], [42403,42403,"31/07/2022","G/92600/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","237.039.83","0","237.039.83","146.181.68","75.179.88","75.179.88","0","161.859.95"], [42404,42404,"31/07/2022","G/93200/22602","PUBLICIDAD Y PROPAGANDA","12.000.00","0","12.000.00","11.999.99","5.937.99","5.937.99","0","6.062.01"], [42405,42405,"31/07/2022","G/93200/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","5.779.99","0","5.779.99","5.780.00","0","0","0","5.779.99"], [42406,42406,"31/07/2022","G/92021/22706","ESTUDIOS Y TRAB. TECNICOS","402.000.00","0","402.000.00","127.989.75","65.987.34","65.987.34","0","336.012.66"], [42407,42407,"31/07/2022","G/92102/21900","OTRO INMOVILIZADO MATERIAL","0","9.600.00","9.600.00","0","0","0","0","9.600.00"], [42408,42408,"31/07/2022","G/92102/22200","TELECOMUNICACIONES","0","2.700.00","2.700.00","0","0","0","0","2.700.00"], [42409,42409,"31/07/2022","G/92102/22699","OTROS GASTOS DIVERSOS","0","2.700.00","2.700.00","0","0","0","0","2.700.00"], [42410,42410,"31/07/2022","G/92102/22706","ESTUDIOS Y TRAB. TECNICOS","0","158.689.08","158.689.08","158.689.08","79.344.54","79.344.54","0","79.344.54"], [42411,42411,"31/07/2022","G/92102/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","0","4.073.40","4.073.40","0","0","0","0","4.073.40"], [42412,42412,"31/07/2022","G/92102/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","0","467.197.37","467.197.37","403.543.69","107.607.38","107.607.38","0","359.589.99"], [42413,42413,"31/07/2022","G/92104/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","0","933.75","933.75","0","0","0","0","933.75"], [42414,42414,"31/07/2022","G/92106/22699","OTROS GASTOS DIVERSOS","0","276.000.00","276.000.00","0","0","0","0","276.000.00"], [42415,42415,"31/07/2022","G/92106/22706","ESTUDIOS Y TRAB. TECNICOS","0","13.495.50","13.495.50","0","0","0","0","13.495.50"], [42416,42416,"31/07/2022","G/92106/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","0","20.832.24","20.832.24","0","0","0","0","20.832.24"], [42417,42417,"31/07/2022","G/92109/22199","OTROS SUMINISTROS","0","4.320.00","4.320.00","0","0","0","0","4.320.00"], [42418,42418,"31/07/2022","G/92109/22699","OTROS GASTOS DIVERSOS","0","493.680.00","493.680.00","0","0","0","0","493.680.00"], [42419,42419,"31/07/2022","G/92109/22706","ESTUDIOS Y TRAB. TECNICOS","0","184.801.26","184.801.26","0","0","0","0","184.801.26"], [42420,42420,"31/07/2022","G/92109/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","0","1.015.609.68","1.015.609.68","302.940.48","85.634.01","85.634.01","0","929.975.67"], [42421,42421,"31/07/2022","G/92113/22602","PUBLICIDAD Y PROPAGANDA","0","72.000.00","72.000.00","36.000.00","0","0","0","72.000.00"], [42422,42422,"31/07/2022","G/92113/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","14.000.00","0","14.000.00","14.000.00","13.612.50","13.612.50","0","387.5"], [42423,42423,"31/07/2022","G/92113/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","0","342.038.40","342.038.40","87.686.38","37.807.20","37.807.20","0","304.231.20"], [42424,42424,"31/07/2022","G/92300/22001","PRENSA, LIBROS, REV. Y OT","188.65","0","188.65","0","0","0","0","188.65"], [42425,42425,"31/07/2022","G/92300/22706","ESTUDIOS Y TRAB. TECNICOS","69.795.40","0","69.795.40","69.795.40","34.897.70","34.897.70","0","34.897.70"], [42426,42426,"31/07/2022","G/92300/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","90.220.00","227.42","90.447.42","4.186.60","0","0","0","90.447.42"], [42427,42427,"31/07/2022","G/49200/21600","EQUIPOS PARA PROCESOS DE INFORMACION","1.000.00","0","1.000.00","1.400.53","276.75","276.75","0","723.25"], [42428,42428,"31/07/2022","G/49200/22699","OTROS GASTOS DIVERSOS","0","0","0","7.260.00","1.963.59","1.963.59","0","-1.963.59"], [42429,42429,"31/07/2022","G/49200/22706","ESTUDIOS Y TRAB. TECNICOS","368.525.68","0","368.525.68","168.336.73","93.473.79","93.473.79","0","275.051.89"], [42430,42430,"31/07/2022","G/49200/22706","ESTUDIOS Y TRAB. TECNICOS","0","300.000.00","300.000.00","35.670.80","0","0","0","300.000.00"], [42431,42431,"31/07/2022","G/49200/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","4.000.00","0","4.000.00","1.440.00","180","180","0","3.820.00"], [42432,42432,"31/07/2022","G/49200/23300","OTRAS INDEMNIZACIONES","0","0","0","540","0","0","0","0"], [42433,42433,"31/07/2022","G/92010/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","26.000.00","0","26.000.00","15.363.00","5.363.00","5.363.00","0","20.637.00"], [42434,42434,"31/07/2022","G/91200/23000","DE MIEMBROS DE LOS ORGANOS DE GOBIERNO","9.816.50","0","9.816.50","0","0","0","0","9.816.50"], [42435,42435,"31/07/2022","G/92010/22603","PUBLICACIÓN EN DIARIOS OFICIALES","4.672.01","0","4.672.01","0","0","0","0","4.672.01"], [42436,42436,"31/07/2022","G/92010/22699","OTROS GASTOS DIVERSOS","6.646.77","0","6.646.77","0","0","0","0","6.646.77"], [42437,42437,"31/07/2022","G/92010/23020","DEL PERSONAL NO DIRECTIVO","21.370.58","0","21.370.58","375.94","375.94","375.94","0","20.994.64"], [42438,42438,"31/07/2022","G/92010/23020","DEL PERSONAL NO DIRECTIVO","2.900.00","0","2.900.00","0","0","0","0","2.900.00"], [42439,42439,"31/07/2022","G/92010/23021","DEL PERSONAL NO DIRECTIVO TRIBUNALES","2.167.43","0","2.167.43","0","0","0","0","2.167.43"], [42440,42440,"31/07/2022","G/92010/23300","OTRAS INDEMNIZACIONES","14.000.00","0","14.000.00","238.68","238.68","238.68","0","13.761.32"], [42441,42441,"31/07/2022","G/92010/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","4.629.27","0","4.629.27","5.176.67","5.176.67","5.176.67","0","-547.4"], [42442,42442,"31/07/2022","G/92010/22106","OT.PROD.FARMACEUTICOS","804.639.81","-14.858.80","789.781.01","115.471.79","92.759.39","92.759.39","0","697.021.62"], [42443,42443,"31/07/2022","G/92010/22199","OTROS SUMINISTROS","1.000.00","0","1.000.00","0","0","0","0","1.000.00"], [42444,42444,"31/07/2022","G/92010/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","380.675.00","0","380.675.00","154.253.66","43.045.40","43.045.40","0","337.629.60"], [42445,42445,"31/07/2022","G/92010/22000","MATER.OFICINA NO INVENTARIABLE","150","0","150","0","0","0","0","150"], [42446,42446,"31/07/2022","G/92010/22001","PRENSA, LIBROS, REV. Y OT","150","0","150","0","0","0","0","150"], [42447,42447,"31/07/2022","G/92010/22105","PRODUCTOS ALIMENTICIOS","150","0","150","0","0","0","0","150"], [42448,42448,"31/07/2022","G/92010/22199","OTROS SUMINISTROS","3.500.00","0","3.500.00","0","0","0","0","3.500.00"], [42449,42449,"31/07/2022","G/92010/22199","OTROS SUMINISTROS","2.500.00","0","2.500.00","0","0","0","0","2.500.00"], [42450,42450,"31/07/2022","G/92010/22606","REUNIONES, CONF. Y CURSOS","20.000.00","0","20.000.00","1.067.22","1.067.22","1.067.22","0","18.932.78"], [42451,42451,"31/07/2022","G/92010/22606","REUNIONES, CONF. 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Y OT.CONSTRUCCIONES","50.133.35","0","50.133.35","44.664.31","18.876.27","18.876.27","0","31.257.08"], [42462,42462,"31/07/2022","G/16500/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","4.164.800.00","0","4.164.800.00","4.095.678.80","2.250.293.61","2.250.293.61","0","1.914.506.39"], [42463,42463,"31/07/2022","G/16500/22100","ENERGIA ELECTRICA","8.660.000.00","2.433.81","8.662.433.81","6.119.309.73","3.337.260.38","3.337.260.38","0","5.325.173.43"], [42464,42464,"31/07/2022","G/16500/22706","ESTUDIOS Y TRAB. TECNICOS","359.999.20","0","359.999.20","359.999.20","119.751.66","119.751.66","0","240.247.54"], [42465,42465,"31/07/2022","G/32300/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","2.963.700.56","0","2.963.700.56","2.645.145.92","1.297.921.23","1.297.921.23","0","1.665.779.33"], [42466,42466,"31/07/2022","G/32300/22100","ENERGIA ELECTRICA","1.625.000.00","0","1.625.000.00","977.319.67","771.381.08","771.381.08","0","853.618.92"], [42467,42467,"31/07/2022","G/32300/22699","OTROS GASTOS DIVERSOS","1.000.00","0","1.000.00","0","0","0","0","1.000.00"], [42468,42468,"31/07/2022","G/32300/22700","LIMPIEZA Y ASEO","6.462.774.57","-450.000.00","6.012.774.57","4.832.202.77","2.167.532.35","2.167.532.35","0","3.845.242.22"], [42469,42469,"31/07/2022","G/43120/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","359.766.73","0","359.766.73","293.252.90","168.489.51","168.489.51","0","191.277.22"], [42470,42470,"31/07/2022","G/43120/22700","LIMPIEZA Y ASEO","693.695.59","92.898.94","786.594.53","517.672.66","276.713.12","276.713.12","0","509.881.41"], [42471,42471,"31/07/2022","G/92030/21400","ELEMENTOS DE TRANSPORTE","216.000.00","0","216.000.00","78.613.56","29.575.75","29.575.75","0","186.424.25"], [42472,42472,"31/07/2022","G/92030/22103","COMBUSTIBLES Y CARBURANTES","690.000.00","0","690.000.00","647.254.03","177.944.73","177.944.73","0","512.055.27"], [42473,42473,"31/07/2022","G/92050/20400","ARREND.MATERIAL TRANSPORTE","25.000.00","1.520.41","26.520.41","13.197.20","7.875.03","7.875.03","0","18.645.38"], [42474,42474,"31/07/2022","G/92050/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","6.001.984.58","0","6.001.984.58","5.251.497.31","2.726.006.93","2.726.006.93","0","3.275.977.65"], [42475,42475,"31/07/2022","G/92050/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","10.335.74","0","10.335.74","0","0","0","0","10.335.74"], [42476,42476,"31/07/2022","G/92050/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","9.425.50","0","9.425.50","0","0","0","0","9.425.50"], [42477,42477,"31/07/2022","G/92050/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","15.321.97","0","15.321.97","0","0","0","0","15.321.97"], [42478,42478,"31/07/2022","G/92050/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","0","45.5","45.5","0","0","0","0","45.5"], [42479,42479,"31/07/2022","G/92050/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","500","0","500","0","0","0","0","500"], [42480,42480,"31/07/2022","G/92050/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","500","0","500","0","0","0","0","500"], [42481,42481,"31/07/2022","G/92050/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","500","0","500","0","0","0","0","500"], [42482,42482,"31/07/2022","G/92050/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","500","0","500","0","0","0","0","500"], [42483,42483,"31/07/2022","G/92050/22100","ENERGIA ELECTRICA","3.666.896.10","0","3.666.896.10","3.556.178.32","2.226.488.43","2.226.488.43","0","1.440.407.67"], [42484,42484,"31/07/2022","G/92050/22100","ENERGIA ELECTRICA","5.594.20","0","5.594.20","0","0","0","0","5.594.20"], [42485,42485,"31/07/2022","G/92050/22100","ENERGIA ELECTRICA","2.839.99","0","2.839.99","0","0","0","0","2.839.99"], [42486,42486,"31/07/2022","G/92050/22100","ENERGIA ELECTRICA","9.747.18","0","9.747.18","0","0","0","0","9.747.18"], [42487,42487,"31/07/2022","G/92050/22100","ENERGIA ELECTRICA","565.395.15","0","565.395.15","0","0","0","0","565.395.15"], [42488,42488,"31/07/2022","G/92050/22100","ENERGIA ELECTRICA","2.675.30","0","2.675.30","0","0","0","0","2.675.30"], [42489,42489,"31/07/2022","G/92050/22100","ENERGIA ELECTRICA","9.396.70","0","9.396.70","0","0","0","0","9.396.70"], [42490,42490,"31/07/2022","G/92050/22100","ENERGIA ELECTRICA","8.332.07","0","8.332.07","0","0","0","0","8.332.07"], [42491,42491,"31/07/2022","G/92050/22100","ENERGIA ELECTRICA","764.58","0","764.58","0","0","0","0","764.58"], [42492,42492,"31/07/2022","G/92050/22100","ENERGIA ELECTRICA","500","0","500","0","0","0","0","500"], [42493,42493,"31/07/2022","G/92050/22100","ENERGIA ELECTRICA","500","0","500","0","0","0","0","500"], [42494,42494,"31/07/2022","G/92050/22100","ENERGIA ELECTRICA","500","0","500","0","0","0","0","500"], [42495,42495,"31/07/2022","G/92050/22100","ENERGIA ELECTRICA","500","0","500","0","0","0","0","500"], [42496,42496,"31/07/2022","G/92050/22102","GAS","797.510.41","0","797.510.41","487.480.31","435.159.90","435.159.90","0","362.350.51"], [42497,42497,"31/07/2022","G/92050/22102","GAS","1.065.00","0","1.065.00","0","0","0","0","1.065.00"], [42498,42498,"31/07/2022","G/92050/22102","GAS","1.424.59","0","1.424.59","0","0","0","0","1.424.59"], [42499,42499,"31/07/2022","G/92050/22200","TELECOMUNICACIONES","874.152.69","0","874.152.69","571.033.81","14.865.11","14.865.11","0","859.287.58"], [42500,42500,"31/07/2022","G/92050/22200","TELECOMUNICACIONES","1.118.84","0","1.118.84","0","0","0","0","1.118.84"], [42501,42501,"31/07/2022","G/92050/22200","TELECOMUNICACIONES","781","0","781","0","0","0","0","781"], [42502,42502,"31/07/2022","G/92050/22200","TELECOMUNICACIONES","3.374.02","0","3.374.02","0","0","0","0","3.374.02"], [42503,42503,"31/07/2022","G/92050/22200","TELECOMUNICACIONES","323.38","0","323.38","0","0","0","0","323.38"], [42504,42504,"31/07/2022","G/92050/22200","TELECOMUNICACIONES","1.075.48","0","1.075.48","0","0","0","0","1.075.48"], [42505,42505,"31/07/2022","G/92050/22200","TELECOMUNICACIONES","1.148.22","0","1.148.22","0","0","0","0","1.148.22"], [42506,42506,"31/07/2022","G/92050/22200","TELECOMUNICACIONES","325.4","0","325.4","0","0","0","0","325.4"], [42507,42507,"31/07/2022","G/92050/22200","TELECOMUNICACIONES","500","0","500","0","0","0","0","500"], [42508,42508,"31/07/2022","G/92050/22200","TELECOMUNICACIONES","500","0","500","0","0","0","0","500"], [42509,42509,"31/07/2022","G/92050/22200","TELECOMUNICACIONES","500","0","500","0","0","0","0","500"], [42510,42510,"31/07/2022","G/92050/22200","TELECOMUNICACIONES","500","0","500","0","0","0","0","500"], [42511,42511,"31/07/2022","G/92050/22699","OTROS GASTOS DIVERSOS","1.000.00","0","1.000.00","0","0","0","0","1.000.00"], [42512,42512,"31/07/2022","G/92050/22700","LIMPIEZA Y ASEO","4.704.465.97","0","4.704.465.97","3.858.560.66","1.854.942.33","1.854.942.33","0","2.849.523.64"], [42513,42513,"31/07/2022","G/92050/22700","LIMPIEZA Y ASEO","9.702.91","0","9.702.91","0","0","0","0","9.702.91"], [42514,42514,"31/07/2022","G/92050/22700","LIMPIEZA Y ASEO","9.066.41","0","9.066.41","0","0","0","0","9.066.41"], [42515,42515,"31/07/2022","G/92050/22700","LIMPIEZA Y ASEO","7.203.88","0","7.203.88","0","0","0","0","7.203.88"], [42516,42516,"31/07/2022","G/92050/22700","LIMPIEZA Y ASEO","1.845.98","0","1.845.98","0","0","0","0","1.845.98"], [42517,42517,"31/07/2022","G/92050/22700","LIMPIEZA Y ASEO","16.747.22","0","16.747.22","0","0","0","0","16.747.22"], [42518,42518,"31/07/2022","G/92050/22700","LIMPIEZA Y ASEO","22.212.80","0","22.212.80","0","0","0","0","22.212.80"], [42519,42519,"31/07/2022","G/92050/22700","LIMPIEZA Y ASEO","5.959.67","0","5.959.67","0","0","0","0","5.959.67"], [42520,42520,"31/07/2022","G/92050/22700","LIMPIEZA Y ASEO","500","0","500","0","0","0","0","500"], [42521,42521,"31/07/2022","G/92050/22700","LIMPIEZA Y ASEO","500","0","500","0","0","0","0","500"], [42522,42522,"31/07/2022","G/92050/22700","LIMPIEZA Y ASEO","500","0","500","0","0","0","0","500"], [42523,42523,"31/07/2022","G/92050/22700","LIMPIEZA Y ASEO","500","0","500","0","0","0","0","500"], [42524,42524,"31/07/2022","G/92050/22706","ESTUDIOS Y TRAB. TECNICOS","1.000.00","0","1.000.00","2.225.07","0","0","0","1.000.00"], [42525,42525,"31/07/2022","G/92050/23020","DEL PERSONAL NO DIRECTIVO","0","0","0","0","0","0","0","0"], [42526,42526,"31/07/2022","G/92060/20300","ARRENDAMIENTO INSTALAC. 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Y OT.CONSTRUCCIONES","528.2","0","528.2","0","0","0","0","528.2"], [43110,43110,"31/07/2022","G/33800/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","20.000.00","0","20.000.00","0","0","0","0","20.000.00"], [43111,43111,"31/07/2022","G/33800/21600","EQUIPOS PARA PROCESOS DE INFORMACION","528.2","0","528.2","0","0","0","0","528.2"], [43112,43112,"31/07/2022","G/33800/21900","OTRO INMOVILIZADO MATERIAL","6.000.00","0","6.000.00","54.463.06","19.806.26","19.806.26","0","-13.806.26"], [43113,43113,"31/07/2022","G/33800/22000","MATER.OFICINA NO INVENTARIABLE","528.2","0","528.2","0","0","0","0","528.2"], [43114,43114,"31/07/2022","G/33800/22001","PRENSA, LIBROS, REV. Y OT","528.2","0","528.2","0","0","0","0","528.2"], [43115,43115,"31/07/2022","G/33800/22199","OTROS SUMINISTROS","112.556.15","2.319.57","114.875.72","162.147.05","61.516.18","61.516.18","0","53.359.54"], [43116,43116,"31/07/2022","G/33800/22500","TRIBUTOS ESTATALES","528.2","0","528.2","49.77","49.77","49.77","0","478.43"], [43117,43117,"31/07/2022","G/33800/22602","PUBLICIDAD Y PROPAGANDA","855","0","855","0","0","0","0","855"], [43118,43118,"31/07/2022","G/33800/22609","ACTIVIDADES CULTURALES Y DEPORTIVAS","1.975.170.99","22.548.44","1.997.719.43","698.856.16","321.213.23","321.213.23","0","1.676.506.20"], [43119,43119,"31/07/2022","G/33800/22699","OTROS GASTOS DIVERSOS","800.000.00","2.860.00","802.860.00","124.410.95","67.727.90","66.302.90","1.425.00","735.132.10"], [43120,43120,"31/07/2022","G/33800/22701","SEGURIDAD","0","0","0","41.083.72","27.491.26","27.491.26","0","-27.491.26"], [43121,43121,"31/07/2022","G/33800/22706","ESTUDIOS Y TRAB. TECNICOS","10.000.00","0","10.000.00","35.652.65","6.969.60","6.969.60","0","3.030.40"], [43122,43122,"31/07/2022","G/33800/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","180.072.50","8.081.59","188.154.09","593.909.71","245.872.99","239.846.71","6.026.28","-57.718.90"], [43123,43123,"31/07/2022","G/34100/20800","ARRENDAMIENTOS OT. INMOVILIZADO MATERIAL","48.165.00","0","48.165.00","0","0","0","0","48.165.00"], [43124,43124,"31/07/2022","G/34100/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","48.307.61","47.100.02","95.407.63","60.003.50","0","0","0","95.407.63"], [43125,43125,"31/07/2022","G/34100/22199","OTROS SUMINISTROS","9.633.00","0","9.633.00","3.339.00","0","0","0","9.633.00"], [43126,43126,"31/07/2022","G/34100/22602","PUBLICIDAD Y PROPAGANDA","711.874.74","0","711.874.74","116.509.69","64.001.74","64.001.74","0","647.873.00"], [43127,43127,"31/07/2022","G/34100/22602","PUBLICIDAD Y PROPAGANDA","0","1.028.500.00","1.028.500.00","0","0","0","0","1.028.500.00"], [43128,43128,"31/07/2022","G/34100/22609","ACTIVIDADES CULTURALES Y DEPORTIVAS","100.000.00","0","100.000.00","0","0","0","0","100.000.00"], [43129,43129,"31/07/2022","G/34100/22699","OTROS GASTOS DIVERSOS","60.210.80","0","60.210.80","50.316.49","50.316.49","50.316.49","0","9.894.31"], [43130,43130,"31/07/2022","G/34100/22706","ESTUDIOS Y TRAB. TECNICOS","80.000.00","0","80.000.00","100.092.45","0","0","0","80.000.00"], [43131,43131,"31/07/2022","G/34100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","245.488.13","0","245.488.13","46.794.47","9.680.12","9.680.12","0","235.808.01"], [43132,43132,"31/07/2022","G/34200/22699","OTROS GASTOS DIVERSOS","0","600.000.00","600.000.00","101.461.69","101.461.69","101.461.69","0","498.538.31"], [43133,43133,"31/07/2022","G/33400/22606","REUNIONES, CONF. 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Y OT.CONSTRUCCIONES","363.048.00","0","363.048.00","8.334.19","8.334.19","8.334.19","0","354.713.81"], [43141,43141,"31/07/2022","G/33600/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","40.000.00","2.140.05","42.140.05","27.691.50","20.701.50","20.701.50","0","21.438.55"], [43142,43142,"31/07/2022","G/33600/22199","OTROS SUMINISTROS","0","766.66","766.66","2.499.02","2.499.02","2.499.02","0","-1.732.36"], [43143,43143,"31/07/2022","G/33600/22699","OTROS GASTOS DIVERSOS","20.000.00","0","20.000.00","12.209.98","8.348.98","6.598.98","1.750.00","11.651.02"], [43144,43144,"31/07/2022","G/33600/22699","OTROS GASTOS DIVERSOS","0","4.749.13","4.749.13","1.654.41","1.654.41","1.654.41","0","3.094.72"], [43145,43145,"31/07/2022","G/33600/22701","SEGURIDAD","1.377.765.00","0","1.377.765.00","1.482.362.14","700.805.07","700.805.07","0","676.959.93"], [43146,43146,"31/07/2022","G/33600/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","40.000.00","6.884.37","46.884.37","98.697.90","43.591.42","41.558.62","2.032.80","3.292.95"], [43147,43147,"31/07/2022","G/33020/20200","ARRENDAMIENTO EDIF. Y OT.CONSTRUCCIONES","80.629.60","0","80.629.60","80.629.60","0","0","0","80.629.60"], [43148,43148,"31/07/2022","G/33020/20300","ARRENDAMIENTO INSTALAC. Y UTILLAJE","16.051.03","0","16.051.03","17.726.50","0","0","0","16.051.03"], [43149,43149,"31/07/2022","G/33020/20400","ARREND.MATERIAL TRANSPORTE","0","0","0","7.097.76","4.188.36","4.188.36","0","-4.188.36"], [43150,43150,"31/07/2022","G/33020/20500","ARRENDAMIENTO DE MOBILIARIO Y ENSERES","6.061.09","0","6.061.09","37.255.02","435.6","435.6","0","5.625.49"], [43151,43151,"31/07/2022","G/33020/20800","ARRENDAMIENTOS OT. INMOVILIZADO MATERIAL","23.317.00","0","23.317.00","0","0","0","0","23.317.00"], [43152,43152,"31/07/2022","G/33020/20900","CANONES","6.738.37","0","6.738.37","836.62","0","0","0","6.738.37"], [43153,43153,"31/07/2022","G/33020/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","0","0","0","8.648.96","0","0","0","0"], [43154,43154,"31/07/2022","G/33020/21900","OTRO INMOVILIZADO MATERIAL","43.727.02","0","43.727.02","3.835.80","3.835.80","3.835.80","0","39.891.22"], [43155,43155,"31/07/2022","G/33020/22199","OTROS SUMINISTROS","36.141.38","0","36.141.38","9.208.95","9.208.91","9.208.91","0","26.932.47"], [43156,43156,"31/07/2022","G/33020/22602","PUBLICIDAD Y PROPAGANDA","32.572.62","0","32.572.62","18.092.83","0","0","0","32.572.62"], [43157,43157,"31/07/2022","G/33020/22609","ACTIVIDADES CULTURALES Y DEPORTIVAS","285.320.02","-2.000.00","283.320.02","93.929.85","18.427.59","18.427.59","0","264.892.43"], [43158,43158,"31/07/2022","G/33020/22699","OTROS GASTOS DIVERSOS","99.656.78","0","99.656.78","0","0","0","0","99.656.78"], [43159,43159,"31/07/2022","G/33020/22701","SEGURIDAD","0","0","0","2.178.00","0","0","0","0"], [43160,43160,"31/07/2022","G/33020/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","93.157.31","0","93.157.31","111.535.33","26.806.24","26.806.24","0","66.351.07"], [43161,43161,"31/07/2022","G/33020/23020","DEL PERSONAL NO DIRECTIVO","16.732.52","0","16.732.52","0","0","0","0","16.732.52"], [43162,43162,"31/07/2022","G/33400/22609","ACTIVIDADES CULTURALES Y DEPORTIVAS","22.113.39","0","22.113.39","0","0","0","0","22.113.39"], [43163,43163,"31/07/2022","G/33400/22699","OTROS GASTOS DIVERSOS","9.326.50","0","9.326.50","0","0","0","0","9.326.50"], [43164,43164,"31/07/2022","G/33400/20900","CANONES","0","3.270.76","3.270.76","8.660.55","8.660.55","0","8.660.55","-5.389.79"], [43165,43165,"31/07/2022","G/33400/22199","OTROS SUMINISTROS","0","0","0","834.9","834.9","834.9","0","-834.9"], [43166,43166,"31/07/2022","G/33400/22602","PUBLICIDAD Y PROPAGANDA","55.000.00","11.313.50","66.313.50","52.879.00","17.363.50","17.363.50","0","48.950.00"], [43167,43167,"31/07/2022","G/33400/22609","ACTIVIDADES CULTURALES Y DEPORTIVAS","135.244.43","4.200.00","139.444.43","22.769.63","7.830.00","7.830.00","0","131.614.43"], [43168,43168,"31/07/2022","G/33400/22699","OTROS GASTOS DIVERSOS","12.000.00","0","12.000.00","0","0","0","0","12.000.00"], [43169,43169,"31/07/2022","G/33400/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","676.958.69","3.839.26","680.797.95","556.761.63","52.533.78","47.404.31","5.129.47","628.264.17"], [43170,43170,"31/07/2022","G/33400/24000","GTOS. EDICIÓN Y DISTRIBUCIÓN","24.000.00","0","24.000.00","33.496.08","26.185.19","26.185.19","0","-2.185.19"], [43171,43171,"31/07/2022","G/93210/20200","ARRENDAMIENTO EDIF. Y OT.CONSTRUCCIONES","24.437.16","0","24.437.16","24.437.16","12.218.58","12.218.58","0","12.218.58"], [43172,43172,"31/07/2022","G/93210/22001","PRENSA, LIBROS, REV. Y OT","792.7","0","792.7","380","0","0","0","792.7"], [43173,43173,"31/07/2022","G/92000/35900","OTROS GASTOS FINANCIEROS","800.000.00","0","800.000.00","48.353.59","48.353.59","36.434.40","11.919.19","751.646.41"], [43174,43174,"31/07/2022","G/01100/35200","INTERESES DE DEMORA","4.125.580.00","0","4.125.580.00","716.071.81","716.071.81","593.905.64","122.166.17","3.409.508.19"], [43175,43175,"31/07/2022","G/01100/31001","INTERESES BBVA 8,5M 2004","20.006.21","0","20.006.21","0","0","0","0","20.006.21"], [43176,43176,"31/07/2022","G/01100/31002","INTERESES CUENTAS DE CRÉDITO A CORTO PLAZO","1.000.000.00","0","1.000.000.00","0","0","0","0","1.000.000.00"], [43177,43177,"31/07/2022","G/01100/31003","INTERESES BBVA 45,2M 2005","110.030.13","0","110.030.13","0","0","0","0","110.030.13"], [43178,43178,"31/07/2022","G/01100/31004","INTERESES BBVA 34,8 MILL. 2005","100.725.51","0","100.725.51","0","0","0","0","100.725.51"], [43179,43179,"31/07/2022","G/01100/31005","INTERESES BANKIA 30 MILL. 2005","73.850.76","0","73.850.76","0","0","0","0","73.850.76"], [43180,43180,"31/07/2022","G/01100/31008","INTERESES SABADELL 13 MILL. 2006","36.509.97","0","36.509.97","0","0","0","0","36.509.97"], [43181,43181,"31/07/2022","G/01100/31009","INTERESES SANTANDER 13,3 MILL. 2006","37.544.07","0","37.544.07","0","0","0","0","37.544.07"], [43182,43182,"31/07/2022","G/01100/31010","INTERESES EUROCAJARURAL 10M 2019","64.112.49","0","64.112.49","0","0","0","0","64.112.49"], [43183,43183,"31/07/2022","G/01100/31011","INTERESES BBVA 30,2 MILL. 2006","97.539.31","0","97.539.31","0","0","0","0","97.539.31"], [43184,43184,"31/07/2022","G/01100/31012","INTERESES BANCO SABADELL 5M 2019","32.753.12","0","32.753.12","0","0","0","0","32.753.12"], [43185,43185,"31/07/2022","G/01100/31013","INTERESES SANTANDER 11,7 MILL. 2007","35.269.52","0","35.269.52","0","0","0","0","35.269.52"], [43186,43186,"31/07/2022","G/01100/31014","INTERESES SABADELL 39,1M 2007","137.359.32","0","137.359.32","0","0","0","0","137.359.32"], [43187,43187,"31/07/2022","G/01100/31015","INT. COMMERZBANK (EUROHYPO) 10M 2007","30.965.66","0","30.965.66","0","0","0","0","30.965.66"], [43188,43188,"31/07/2022","G/01100/31016","INTERESES ICO 40,1 MILL. 2008","133.379.38","0","133.379.38","0","0","0","0","133.379.38"], [43189,43189,"31/07/2022","G/01100/31019","INTERESES NUEVA OPERACIÓN 2022","223.253.34","0","223.253.34","0","0","0","0","223.253.34"], [43190,43190,"31/07/2022","G/01100/31020","INTERESES COMMERZBANK (EUROHYPO) 10M 2008","68.022.73","0","68.022.73","0","0","0","0","68.022.73"], [43191,43191,"31/07/2022","G/01100/31030","INTERESES CAIXANBANK 1,08M 2021","5.328.78","0","5.328.78","0","0","0","0","5.328.78"], [43192,43192,"31/07/2022","G/01100/31031","INTERESES ABANCA 1,08M 2021","5.328.78","0","5.328.78","0","0","0","0","5.328.78"], [43193,43193,"31/07/2022","G/01100/31032","INTERESES KUTXABANK 1,08M 2021","5.328.78","0","5.328.78","0","0","0","0","5.328.78"], [43194,43194,"31/07/2022","G/01100/31033","INTERESES CAJAMAR 1,08M 2021","5.328.78","0","5.328.78","0","0","0","0","5.328.78"], [43195,43195,"31/07/2022","G/01100/31034","INTERESES ABANCA 65M 2021","695.341.09","0","695.341.09","0","0","0","0","695.341.09"], [43196,43196,"31/07/2022","G/01100/31035","INTERESES KUTXABANK 20M 2021","182.637.04","0","182.637.04","0","0","0","0","182.637.04"], [43197,43197,"31/07/2022","G/01100/31036","INTERESES CAIXA ONTINYENT 9M 2021","90.618.06","0","90.618.06","0","0","0","0","90.618.06"], [43198,43198,"31/07/2022","G/01100/31037","INTERESES LIBERBANK 11M 2021","114.078.05","0","114.078.05","0","0","0","0","114.078.05"], [43199,43199,"31/07/2022","G/01100/31057","INTERESES CONVENIO ASOCIACIONES FALLERAS","50.000.00","0","50.000.00","1.189.93","1.189.93","1.189.93","0","48.810.07"], [43200,43200,"31/07/2022","G/01100/31064","INTERESES BANKIA 35M 2018","156.021.86","0","156.021.86","8.95","8.95","8.95","0","156.012.91"], [43201,43201,"31/07/2022","G/01100/31065","INTERESES LIBERBANK 28M 2018","117.516.00","0","117.516.00","0","0","0","0","117.516.00"], [43202,43202,"31/07/2022","G/01100/31066","INTERESES BBVA 84M 2018","83.198.92","0","83.198.92","0","0","0","0","83.198.92"], [43203,43203,"31/07/2022","G/01100/31067","INTERESES CAIXA ONTINYENT 5M 2018","23.083.50","0","23.083.50","0","0","0","0","23.083.50"], [43204,43204,"31/07/2022","G/01100/31092","INTERESES BEI 60 MILL. 2002","36.466.67","0","36.466.67","0","0","0","0","36.466.67"], [43205,43205,"31/07/2022","G/01100/31101","COMISION Y GASTOS FORMALIZACION PRESTAMOS","250.000.00","0","250.000.00","0","0","0","0","250.000.00"], [43206,43206,"31/07/2022","G/01100/35306","INT. SWAP CAIXABANK 69M","382.073.32","0","382.073.32","235.970.42","235.970.42","170.389.75","65.580.67","146.102.90"], [43207,43207,"31/07/2022","G/01100/35307","INT. SWAP BANCO SANTANDER 98 M","53.952.21","0","53.952.21","41.237.11","41.237.11","33.862.50","7.374.61","12.715.10"], [43208,43208,"31/07/2022","G/01100/35900","OTROS GASTOS FINANCIEROS","6.000.00","0","6.000.00","168.28","168.28","168.28","0","5.831.72"], [43209,43209,"31/07/2022","G/13300/35900","OTROS GASTOS FINANCIEROS","50.796.64","0","50.796.64","50.796.64","0","0","0","50.796.64"], [43210,43210,"31/07/2022","G/92020/47900","OT. TRANSF. 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TRANSF. A ENTES PUBL. Y SOC.MERC. ENT. LOCAL","1.042.309.93","-160.856.37","881.453.56","881.453.56","881.453.56","395.292.52","486.161.04","0"], [43231,43231,"31/07/2022","G/17220/45390","SUBV.EMPR. Y ORG.DEP.CCAA","103.134.00","0","103.134.00","36.533.50","36.533.50","36.533.50","0","66.600.50"], [43232,43232,"31/07/2022","G/17220/48100","TRAN.PREM.BECAS,PENS.E.IN","10.000.00","0","10.000.00","0","0","0","0","10.000.00"], [43233,43233,"31/07/2022","G/17220/48910","OTRAS TRANSFERENCIAS","6.200.00","0","6.200.00","700","700","700","0","5.500.00"], [43234,43234,"31/07/2022","G/17220/48920","OT. TRANSFERENCIAS NOMINATIVAS","0","340.000.00","340.000.00","0","0","0","0","340.000.00"], [43235,43235,"31/07/2022","G/17220/49000","TRANSF. 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TRANSFERENCIAS NOMINATIVAS","23.500.00","0","23.500.00","0","0","0","0","23.500.00"], [43248,43248,"31/07/2022","G/15100/44910","OT.SUBV.A ENTES PUBLICOS Y SOC.MERC.ENTID.LOCAL","617.982.00","0","617.982.00","617.982.00","617.982.00","617.982.00","0","0"], [43249,43249,"31/07/2022","G/43120/47910","OT. SUBV. A EMPRESAS PRIVADAS","1.618.013.75","0","1.618.013.75","54.269.37","54.269.34","54.269.34","0","1.563.744.41"], [43250,43250,"31/07/2022","G/43120/48100","TRAN.PREM.BECAS,PENS.E.IN","3.000.00","0","3.000.00","0","0","0","0","3.000.00"], [43251,43251,"31/07/2022","G/43120/48900","OTRAS TRANSFERENCIAS","1.650.000.00","0","1.650.000.00","1.600.000.00","0","0","0","1.650.000.00"], [43252,43252,"31/07/2022","G/43120/48920","OT. TRANSFERENCIAS NOMINATIVAS","76.823.27","60.200.00","137.023.27","61.426.54","61.426.54","61.426.54","0","75.596.73"], [43253,43253,"31/07/2022","G/49500/42390","OTRAS SUBV.SOC.MERCANTILES,ENT.PUB Y OTROS ORGAN.","20.040.00","0","20.040.00","20.040.00","20.040.00","20.040.00","0","0"], [43254,43254,"31/07/2022","G/49500/44900","OT. TRANSF. A ENTES PUBL. Y SOC.MERC. ENT. LOCAL","1.889.063.38","0","1.889.063.38","1.416.797.53","1.416.797.53","944.531.68","472.265.85","472.265.85"], [43255,43255,"31/07/2022","G/49500/47000","TRANSF.PARA FOMENTO DEL EMPLEO","2.627.312.16","100.000.00","2.727.312.16","2.695.143.65","2.695.143.65","2.695.143.65","0","32.168.51"], [43256,43256,"31/07/2022","G/49500/47000","TRANSF.PARA FOMENTO DEL EMPLEO","0","200.000.00","200.000.00","200.000.00","200.000.00","200.000.00","0","0"], [43257,43257,"31/07/2022","G/49500/47910","OT. SUBV. 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TRANSFERENCIAS NOMINATIVAS","60.000.00","0","60.000.00","40.000.00","20.000.00","20.000.00","0","40.000.00"], [43290,43290,"31/07/2022","G/23100/48920","OT. TRANSFERENCIAS NOMINATIVAS","141.315.36","15.701.69","157.017.05","0","0","0","0","157.017.05"], [43291,43291,"31/07/2022","G/23100/48920","OT. TRANSFERENCIAS NOMINATIVAS","0","113.500.00","113.500.00","0","0","0","0","113.500.00"], [43292,43292,"31/07/2022","G/32600/41004","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","5.143.945.05","0","5.143.945.05","5.143.945.05","5.143.945.05","2.143.310.00","3.000.635.05","0"], [43293,43293,"31/07/2022","G/23100/48100","TRAN.PREM.BECAS,PENS.E.IN","36.750.00","0","36.750.00","14.000.00","14.000.00","14.000.00","0","22.750.00"], [43294,43294,"31/07/2022","G/23100/48910","OTRAS TRANSFERENCIAS","70.000.00","31.500.00","101.500.00","0","0","0","0","101.500.00"], [43295,43295,"31/07/2022","G/23100/48910","OTRAS TRANSFERENCIAS","30.000.00","0","30.000.00","0","0","0","0","30.000.00"], [43296,43296,"31/07/2022","G/23100/48920","OT. TRANSFERENCIAS NOMINATIVAS","82.107.00","0","82.107.00","82.107.00","82.107.00","82.107.00","0","0"], [43297,43297,"31/07/2022","G/23100/48920","OT. TRANSFERENCIAS NOMINATIVAS","0","20.000.00","20.000.00","0","0","0","0","20.000.00"], [43298,43298,"31/07/2022","G/33700/45390","SUBV.EMPR. Y ORG.DEP.CCAA","120.000.00","0","120.000.00","90.000.00","45.000.00","45.000.00","0","75.000.00"], [43299,43299,"31/07/2022","G/33700/48100","TRAN.PREM.BECAS,PENS.E.IN","75.000.00","0","75.000.00","0","0","0","0","75.000.00"], [43300,43300,"31/07/2022","G/33700/48910","OTRAS TRANSFERENCIAS","175.000.00","0","175.000.00","36.000.00","36.000.00","27.000.00","9.000.00","139.000.00"], [43301,43301,"31/07/2022","G/33700/48920","OT. TRANSFERENCIAS NOMINATIVAS","100.000.00","0","100.000.00","100.000.00","100.000.00","100.000.00","0","0"], [43302,43302,"31/07/2022","G/31110/45200","FUNDACIONES COMUNIDADES AUTONÓMICAS","37.500.00","0","37.500.00","37.500.00","37.500.00","37.500.00","0","0"], [43303,43303,"31/07/2022","G/31110/48900","OTRAS TRANSFERENCIAS","3.000.00","0","3.000.00","3.000.00","3.000.00","3.000.00","0","0"], [43304,43304,"31/07/2022","G/31110/48920","OT. TRANSFERENCIAS NOMINATIVAS","70.500.00","0","70.500.00","70.500.00","56.000.00","56.000.00","0","14.500.00"], [43305,43305,"31/07/2022","G/23110/45390","SUBV.EMPR. 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TRANSFERENCIAS NOMINATIVAS","477.000.00","0","477.000.00","271.666.71","270.500.00","270.500.00","0","206.500.00"], [43340,43340,"31/07/2022","G/34100/41000","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","14.520.601.12","0","14.520.601.12","14.520.601.12","14.520.601.12","7.728.241.12","6.792.360.00","0"], [43341,43341,"31/07/2022","G/34100/46700","A CONSORCIOS","11.400.00","0","11.400.00","0","0","0","0","11.400.00"], [43342,43342,"31/07/2022","G/34100/48910","OTRAS TRANSFERENCIAS","1.299.157.00","0","1.299.157.00","0","0","0","0","1.299.157.00"], [43343,43343,"31/07/2022","G/34100/48920","OT. TRANSFERENCIAS NOMINATIVAS","529.330.00","0","529.330.00","241.330.00","30.000.00","30.000.00","0","499.330.00"], [43344,43344,"31/07/2022","G/33400/48920","OT. 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TRANSFERENCIAS NOMINATIVAS","125.979.05","0","125.979.05","0","0","0","0","125.979.05"], [43350,43350,"31/07/2022","G/33030/41000","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","14.071.658.00","0","14.071.658.00","14.071.658.00","14.071.658.00","6.434.000.00","7.637.658.00","0"], [43351,43351,"31/07/2022","G/33400/41000","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","580.000.00","0","580.000.00","580.000.00","580.000.00","176.000.00","404.000.00","0"], [43352,43352,"31/07/2022","G/33400/42390","OTRAS SUBV.SOC.MERCANTILES,ENT.PUB Y OTROS ORGAN.","33.575.00","0","33.575.00","33.575.00","33.575.00","33.575.00","0","0"], [43353,43353,"31/07/2022","G/33400/42390","OTRAS SUBV.SOC.MERCANTILES,ENT.PUB Y OTROS ORGAN.","0","50.000.00","50.000.00","0","0","0","0","50.000.00"], [43354,43354,"31/07/2022","G/33400/45200","FUNDACIONES COMUNIDADES AUTONÓMICAS","105.000.00","0","105.000.00","105.000.00","105.000.00","105.000.00","0","0"], [43355,43355,"31/07/2022","G/33400/45390","SUBV.EMPR. 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APLICAC.","9.880.835.45","-6.958.223.08","2.922.612.37","0","0","0","0","2.922.612.37"], [43363,43363,"31/07/2022","G/92900/50002","FONDO CONTINGENCIA EJE.PPTARIA. 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NUEVAS ASOC.FUNCIONAM. 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BASICAS GRUPO E","7206.96","0","7206.96","7351.08","4900.72","4900.72","0","2306.24"], [44755,44755,"31/08/2022","G/49300/12006","TRIENIOS","31515.36","0","31515.36","27908.53","18722.65","18722.65","0","12792.71"], [44756,44756,"31/08/2022","G/49300/12009","OTRAS RETRIBUCI BASICAS","21649.12","0","21649.12","15766.5","8302.86","8302.86","0","13346.26"], [44757,44757,"31/08/2022","G/49300/12103","OTROS COMPLEMENTOS","0","0","0","722.05","722.05","722.05","0","-722.05"], [44758,44758,"31/08/2022","G/49300/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","40628.4","0","40628.4","42860.89","27735.79","27735.79","0","12892.61"], [44759,44759,"31/08/2022","G/49300/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","3832.74","3832.74","0","0","0","0","3832.74"], [44760,44760,"31/08/2022","G/49300/12105","COMPLEMENTO PUESTO DE TRABAJO","246185.6","-50000","196185.6","163318.13","107977.13","107977.13","0","88208.47"], [44761,44761,"31/08/2022","G/49500/12000","RETRIB.BASICAS GRUPO A.1","46146.82","0","46146.82","44113","29248.84","29248.84","0","16897.98"], [44762,44762,"31/08/2022","G/49500/12001","RETRIB.BASICAS GRUPO A.2","12600.72","0","12600.72","25498.14","16902","16902","0","-4301.28"], [44763,44763,"31/08/2022","G/49500/12003","RETRIB.BASICAS GRUPO C.1","18922.08","0","18922.08","18963.32","12529.8","12529.8","0","6392.28"], [44764,44764,"31/08/2022","G/49500/12006","TRIENIOS","19558.16","0","19558.16","20162.45","13176.17","13176.17","0","6381.99"], [44765,44765,"31/08/2022","G/49500/12009","OTRAS RETRIBUCI BASICAS","11480.94","0","11480.94","13053.84","6500.04","6500.04","0","4980.9"], [44766,44766,"31/08/2022","G/49500/12103","OTROS COMPLEMENTOS","0","0","0","531.26","531.26","531.26","0","-531.26"], [44767,44767,"31/08/2022","G/49500/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","29055.48","0","29055.48","33953.96","21718.16","21718.16","0","7337.32"], [44768,44768,"31/08/2022","G/49500/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","2874.55","2874.55","0","0","0","0","2874.55"], [44769,44769,"31/08/2022","G/49500/12105","COMPLEMENTO PUESTO DE TRABAJO","185195.06","0","185195.06","203578.09","130152.73","130152.73","0","55042.33"], [44770,44770,"31/08/2022","G/91200/12000","RETRIB.BASICAS GRUPO A.1","155441.92","0","155441.92","143052.9","93505.7","93505.7","0","61936.22"], [44771,44771,"31/08/2022","G/91200/12001","RETRIB.BASICAS GRUPO A.2","17851.02","0","17851.02","12610.87","8326.63","8326.63","0","9524.39"], [44772,44772,"31/08/2022","G/91200/12002","RETRIB. BASICAS GRUPO B","4589.45","0","4589.45","0","0","0","0","4589.45"], [44773,44773,"31/08/2022","G/91200/12003","RETRIB.BASICAS GRUPO C.1","156107.16","0","156107.16","151915.02","100367.31","100367.31","0","55739.85"], [44774,44774,"31/08/2022","G/91200/12004","RETRIB.BASICAS GRUPO C.2","570220.42","0","570220.42","553285.98","362312.38","362312.38","0","207908.04"], [44775,44775,"31/08/2022","G/91200/12005","RETRIB. BASICAS GRUPO E","57655.68","0","57655.68","51319.23","34125.87","34125.87","0","23529.81"], [44776,44776,"31/08/2022","G/91200/12006","TRIENIOS","201091.96","1708.5","202800.46","202318.48","131454.5","131454.5","0","71345.96"], [44777,44777,"31/08/2022","G/91200/12009","OTRAS RETRIBUCI BASICAS","176265.34","0","176265.34","174359.83","87317.55","87317.55","0","88947.79"], [44778,44778,"31/08/2022","G/91200/12103","OTROS COMPLEMENTOS","9830.28","53892.83","63723.11","70717.33","70535.53","70535.53","0","-6812.42"], [44779,44779,"31/08/2022","G/91200/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","386070","24394.69","410464.69","454789.48","288379.59","288379.59","0","122085.1"], [44780,44780,"31/08/2022","G/91200/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","45034.64","45034.64","0","0","0","0","45034.64"], [44781,44781,"31/08/2022","G/91200/12105","COMPLEMENTO PUESTO DE TRABAJO","2269716.31","0","2269716.31","2159838.32","1367779.48","1367779.48","0","901936.83"], [44782,44782,"31/08/2022","G/92000/12000","RETRIB.BASICAS GRUPO A.1","352173.1","0","352173.1","347383.15","233056.98","233056.98","0","119116.12"], [44783,44783,"31/08/2022","G/92000/12001","RETRIB.BASICAS GRUPO A.2","50402.88","1448.34","51851.22","51851.22","34714.26","34714.26","0","17136.96"], [44784,44784,"31/08/2022","G/92000/12003","RETRIB.BASICAS GRUPO C.1","59131.5","0","59131.5","55167.43","35840.93","35840.93","0","23290.57"], [44785,44785,"31/08/2022","G/92000/12004","RETRIB.BASICAS GRUPO C.2","150921.4","189.28","151110.68","150635.69","99329.89","99329.89","0","51780.79"], [44786,44786,"31/08/2022","G/92000/12005","RETRIB. BASICAS GRUPO E","7206.96","144.12","7351.08","7351.08","4900.72","4900.72","0","2450.36"], [44787,44787,"31/08/2022","G/92000/12006","TRIENIOS","173902.96","0","173902.96","171661.66","114097.85","114097.85","0","59805.11"], [44788,44788,"31/08/2022","G/92000/12009","OTRAS RETRIBUCI BASICAS","108976.83","72.07","109048.9","109048.9","55044.46","55044.46","0","54004.44"], [44789,44789,"31/08/2022","G/92000/12100","COMPLEMENTO DESTINO","63646.2","1273.2","64919.4","64919.4","43279.6","43279.6","0","21639.8"], [44790,44790,"31/08/2022","G/92000/12101","COMPLEMENTO ESPECIFICO","340256.69","6932.1","347188.79","347188.79","223238.49","223238.49","0","123950.3"], [44791,44791,"31/08/2022","G/92000/12103","OTROS COMPLEMENTOS","0","11450.73","11450.73","12891.08","12706.27","12706.27","0","-1255.54"], [44792,44792,"31/08/2022","G/92000/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","208028.4","13700.62","221729.02","242165.33","155889.79","155889.79","0","65839.23"], [44793,44793,"31/08/2022","G/92000/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","20121.86","20121.86","0","0","0","0","20121.86"], [44794,44794,"31/08/2022","G/92000/12105","COMPLEMENTO PUESTO DE TRABAJO","1513646.27","0","1513646.27","1485370.13","959143.68","959143.68","0","554502.59"], [44795,44795,"31/08/2022","G/92010/12000","RETRIB.BASICAS GRUPO A.1","1975076.42","-948560","1026516.42","313753.12","208754.25","208754.25","0","817762.17"], [44796,44796,"31/08/2022","G/92010/12001","RETRIB.BASICAS GRUPO A.2","517679.58","0","517679.58","473035.85","314126.18","314126.18","0","203553.4"], [44797,44797,"31/08/2022","G/92010/12003","RETRIB.BASICAS GRUPO C.1","132848.76","0","132848.76","89880.16","57712.56","57712.56","0","75136.2"], [44798,44798,"31/08/2022","G/92010/12004","RETRIB.BASICAS GRUPO C.2","558361.24","0","558361.24","494581.95","321657.14","321657.14","0","236704.1"], [44799,44799,"31/08/2022","G/92010/12004","RETRIB.BASICAS GRUPO C.2","18420.98","0","18420.98","0","0","0","0","18420.98"], [44800,44800,"31/08/2022","G/92010/12005","RETRIB. BASICAS GRUPO E","229421.56","0","229421.56","101938.93","67593.05","67593.05","0","161828.51"], [44801,44801,"31/08/2022","G/92010/12006","TRIENIOS","291700.45","0","291700.45","279820.73","184094.45","184094.45","0","107606"], [44802,44802,"31/08/2022","G/92010/12006","TRIENIOS","954.93","0","954.93","0","0","0","0","954.93"], [44803,44803,"31/08/2022","G/92010/12009","OTRAS RETRIBUCI BASICAS","305249.15","0","305249.15","242747.99","120294.41","120294.41","0","184954.74"], [44804,44804,"31/08/2022","G/92010/12103","OTROS COMPLEMENTOS","0","60354.22","60354.22","61659.96","60023.14","60023.14","0","331.08"], [44805,44805,"31/08/2022","G/92010/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","414744.84","0","414744.84","474279.64","303051.6","303051.6","0","111693.24"], [44806,44806,"31/08/2022","G/92010/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","77996.16","77996.16","0","0","0","0","77996.16"], [44807,44807,"31/08/2022","G/92010/12105","COMPLEMENTO PUESTO DE TRABAJO","4034538.78","0","4034538.78","3162319.6","2017869.99","2017869.99","0","2016668.79"], [44808,44808,"31/08/2022","G/92010/12105","COMPLEMENTO PUESTO DE TRABAJO","46251.96","0","46251.96","0","0","0","0","46251.96"], [44809,44809,"31/08/2022","G/92010/12200","RETRIBUCIONES EN ESPECIE FUNCIONARIOS","1000","5500","6500","6500","6500","6500","0","0"], [44810,44810,"31/08/2022","G/92020/12000","RETRIB.BASICAS GRUPO A.1","116581.44","0","116581.44","110317.1","70639.38","70639.38","0","45942.06"], [44811,44811,"31/08/2022","G/92020/12001","RETRIB.BASICAS GRUPO A.2","12600.72","0","12600.72","12645.42","8361.18","8361.18","0","4239.54"], [44812,44812,"31/08/2022","G/92020/12003","RETRIB.BASICAS GRUPO C.1","59131.5","0","59131.5","55717.95","36417.39","36417.39","0","22714.11"], [44813,44813,"31/08/2022","G/92020/12004","RETRIB.BASICAS GRUPO C.2","118768.58","0","118768.58","114295.58","76231.84","76231.84","0","42536.74"], [44814,44814,"31/08/2022","G/92020/12005","RETRIB. BASICAS GRUPO E","14413.92","0","14413.92","14549.01","9648.29","9648.29","0","4765.63"], [44815,44815,"31/08/2022","G/92020/12006","TRIENIOS","85354.29","0","85354.29","79445.16","51415.56","51415.56","0","33938.73"], [44816,44816,"31/08/2022","G/92020/12009","OTRAS RETRIBUCI BASICAS","55710.86","0","55710.86","55262.04","27997.04","27997.04","0","27713.82"], [44817,44817,"31/08/2022","G/92020/12103","OTROS COMPLEMENTOS","0","0","0","18426.34","18265.34","18265.34","0","-18265.34"], [44818,44818,"31/08/2022","G/92020/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","131296.44","0","131296.44","148731.7","93765.3","93765.3","0","37531.14"], [44819,44819,"31/08/2022","G/92020/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","12935.48","12935.48","0","0","0","0","12935.48"], [44820,44820,"31/08/2022","G/92020/12105","COMPLEMENTO PUESTO DE TRABAJO","711257.81","61353.22","772611.03","681263.27","428725.86","428725.86","0","343885.17"], [44821,44821,"31/08/2022","G/92021/12000","RETRIB.BASICAS GRUPO A.1","46146.82","50227.81","96374.63","44350.07","29485.91","29485.91","0","66888.72"], [44822,44822,"31/08/2022","G/92021/12004","RETRIB.BASICAS GRUPO C.2","7874.16","4756.18","12630.34","7945.24","5268.04","5268.04","0","7362.3"], [44823,44823,"31/08/2022","G/92021/12006","TRIENIOS","7762.02","112.44","7874.46","7874.46","5203.83","5203.83","0","2670.63"], [44824,44824,"31/08/2022","G/92021/12009","OTRAS RETRIBUCI BASICAS","6989.31","5100.93","12090.24","6840.82","3420.41","3420.41","0","8669.83"], [44825,44825,"31/08/2022","G/92021/12103","OTROS COMPLEMENTOS","0","340.02","340.02","340.02","340.02","340.02","0","0"], [44826,44826,"31/08/2022","G/92021/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","9000.12","691.1","9691.22","10649.4","6824.35","6824.35","0","2866.87"], [44827,44827,"31/08/2022","G/92021/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","958.18","958.18","0","0","0","0","958.18"], [44828,44828,"31/08/2022","G/92021/12105","COMPLEMENTO PUESTO DE TRABAJO","111292.87","106133.48","217426.35","108763.07","69730.07","69730.07","0","147696.28"], [44829,44829,"31/08/2022","G/92040/12000","RETRIB.BASICAS GRUPO A.1","582907.2","9109.28","592016.48","592016.48","393188.36","393188.36","0","198828.12"], [44830,44830,"31/08/2022","G/92040/12001","RETRIB.BASICAS GRUPO A.2","113406.48","2268","115674.48","114603.42","74519.29","74519.29","0","41155.19"], [44831,44831,"31/08/2022","G/92040/12003","RETRIB.BASICAS GRUPO C.1","22864.18","0","22864.18","17484.65","11051.13","11051.13","0","11813.05"], [44832,44832,"31/08/2022","G/92040/12004","RETRIB.BASICAS GRUPO C.2","31496.64","0","31496.64","32330.07","21264.31","21264.31","0","10232.33"], [44833,44833,"31/08/2022","G/92040/12005","RETRIB. BASICAS GRUPO E","7206.96","144.12","7351.08","7351.08","4900.72","4900.72","0","2450.36"], [44834,44834,"31/08/2022","G/92040/12006","TRIENIOS","147147.04","1574.13","148721.17","148893.43","97923.68","97923.68","0","50797.49"], [44835,44835,"31/08/2022","G/92040/12009","OTRAS RETRIBUCI BASICAS","100894.58","1362.59","102257.17","102257.17","51782.86","51782.86","0","50474.31"], [44836,44836,"31/08/2022","G/92040/12103","OTROS COMPLEMENTOS","0","9942.82","9942.82","10797.59","10722.95","10722.95","0","-780.13"], [44837,44837,"31/08/2022","G/92040/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","201858.72","27227.29","229086.01","248490.37","159148.73","159148.73","0","69937.28"], [44838,44838,"31/08/2022","G/92040/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","18972.04","18972.04","0","0","0","0","18972.04"], [44839,44839,"31/08/2022","G/92040/12105","COMPLEMENTO PUESTO DE TRABAJO","1568180.11","0","1568180.11","1566634.76","1001937.68","1001937.68","0","566242.43"], [44840,44840,"31/08/2022","G/92050/12000","RETRIB.BASICAS GRUPO A.1","154227.53","0","154227.53","133138.12","88545.64","88545.64","0","65681.89"], [44841,44841,"31/08/2022","G/92050/12001","RETRIB.BASICAS GRUPO A.2","171159.78","0","171159.78","159905.74","103996.41","103996.41","0","67163.37"], [44842,44842,"31/08/2022","G/92050/12002","RETRIB. BASICAS GRUPO B","16522.02","0","16522.02","0","0","0","0","16522.02"], [44843,44843,"31/08/2022","G/92050/12003","RETRIB.BASICAS GRUPO C.1","154530.32","6894.24","161424.56","161424.56","106343.65","106343.65","0","55080.91"], [44844,44844,"31/08/2022","G/92050/12004","RETRIB.BASICAS GRUPO C.2","307748.42","0","307748.42","272135","177953.7","177953.7","0","129794.72"], [44845,44845,"31/08/2022","G/92050/12005","RETRIB. BASICAS GRUPO E","15014.5","0","15014.5","12903.91","8003.19","8003.19","0","7011.31"], [44846,44846,"31/08/2022","G/92050/12006","TRIENIOS","153626.11","0","153626.11","146768.61","95669.03","95669.03","0","57957.08"], [44847,44847,"31/08/2022","G/92050/12009","OTRAS RETRIBUCI BASICAS","137640.61","0","137640.61","130033.37","65610.89","65610.89","0","72029.72"], [44848,44848,"31/08/2022","G/92050/12103","OTROS COMPLEMENTOS","21586.2","58012.81","79599.01","85800.93","83080.21","83080.21","0","-3481.2"], [44849,44849,"31/08/2022","G/92050/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","260073.48","6969.45","267042.93","296154.74","187235.26","187235.26","0","79807.67"], [44850,44850,"31/08/2022","G/92050/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","30182.79","30182.79","0","0","0","0","30182.79"], [44851,44851,"31/08/2022","G/92050/12105","COMPLEMENTO PUESTO DE TRABAJO","1745749.03","0","1745749.03","1603303.04","1007673.64","1007673.64","0","738075.39"], [44852,44852,"31/08/2022","G/92060/12000","RETRIB.BASICAS GRUPO A.1","162728.26","0","162728.26","156992.73","101882.12","101882.12","0","60846.14"], [44853,44853,"31/08/2022","G/92060/12001","RETRIB.BASICAS GRUPO A.2","12600.72","252","12852.72","12852.72","8568.48","8568.48","0","4284.24"], [44854,44854,"31/08/2022","G/92060/12003","RETRIB.BASICAS GRUPO C.1","28383.12","510.28","28893.4","28893.4","19243.12","19243.12","0","9650.28"], [44855,44855,"31/08/2022","G/92060/12004","RETRIB.BASICAS GRUPO C.2","40683.16","0","40683.16","39402.34","25498.17","25498.17","0","15184.99"], [44856,44856,"31/08/2022","G/92060/12006","TRIENIOS","60693.85","0","60693.85","60346.28","39214.19","39214.19","0","21479.66"], [44857,44857,"31/08/2022","G/92060/12009","OTRAS RETRIBUCI BASICAS","36738.88","153.45","36892.33","36892.33","18485.51","18485.51","0","18406.82"], [44858,44858,"31/08/2022","G/92060/12103","OTROS COMPLEMENTOS","0","8902.04","8902.04","12296.84","12296.84","12296.84","0","-3394.8"], [44859,44859,"31/08/2022","G/92060/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","95089.68","7690.34","102780.02","111170.23","70083.35","70083.35","0","32696.67"], [44860,44860,"31/08/2022","G/92060/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","9102.75","9102.75","0","0","0","0","9102.75"], [44861,44861,"31/08/2022","G/92060/12105","COMPLEMENTO PUESTO DE TRABAJO","541008.71","0","541008.71","531491.43","335400.25","335400.25","0","205608.46"], [44862,44862,"31/08/2022","G/92080/12000","RETRIB.BASICAS GRUPO A.1","190659.23","0","190659.23","177275.64","112740.41","112740.41","0","77918.82"], [44863,44863,"31/08/2022","G/92080/12001","RETRIB.BASICAS GRUPO A.2","12600.72","252","12852.72","12852.72","8568.48","8568.48","0","4284.24"], [44864,44864,"31/08/2022","G/92080/12003","RETRIB.BASICAS GRUPO C.1","19710.5","0","19710.5","19300.56","12867.04","12867.04","0","6843.46"], [44865,44865,"31/08/2022","G/92080/12004","RETRIB.BASICAS GRUPO C.2","125986.56","3487.78","129474.34","128135.74","82556.41","82556.41","0","46917.93"], [44866,44866,"31/08/2022","G/92080/12005","RETRIB. BASICAS GRUPO E","7206.96","1.18","7208.14","7208.14","4145.19","4145.19","0","3062.95"], [44867,44867,"31/08/2022","G/92080/12006","TRIENIOS","82118.6","0","82118.6","77440.36","48935.27","48935.27","0","33183.33"], [44868,44868,"31/08/2022","G/92080/12009","OTRAS RETRIBUCI BASICAS","56954.67","1761.23","58715.9","58715.9","29117.45","29117.45","0","29598.45"], [44869,44869,"31/08/2022","G/92080/12103","OTROS COMPLEMENTOS","0","52448.62","52448.62","58258.64","58253.89","58253.89","0","-5805.27"], [44870,44870,"31/08/2022","G/92080/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","123582.12","4560.13","128142.25","140522.93","87250.73","87250.73","0","40891.52"], [44871,44871,"31/08/2022","G/92080/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","13222.94","13222.94","0","0","0","0","13222.94"], [44872,44872,"31/08/2022","G/92080/12105","COMPLEMENTO PUESTO DE TRABAJO","768232.52","0","768232.52","745979.71","459479.83","459479.83","0","308752.69"], [44873,44873,"31/08/2022","G/92300/12000","RETRIB.BASICAS GRUPO A.1","87436.08","0","87436.08","74073.06","49299.46","49299.46","0","38136.62"], [44874,44874,"31/08/2022","G/92300/12001","RETRIB.BASICAS GRUPO A.2","12600.72","252","12852.72","12852.72","8568.48","8568.48","0","4284.24"], [44875,44875,"31/08/2022","G/92300/12004","RETRIB.BASICAS GRUPO C.2","15748.32","314.88","16063.2","16063.2","10708.8","10708.8","0","5354.4"], [44876,44876,"31/08/2022","G/92300/12006","TRIENIOS","21376.46","644.4","22020.86","22020.86","14567.74","14567.74","0","7453.12"], [44877,44877,"31/08/2022","G/92300/12009","OTRAS RETRIBUCI BASICAS","15709.17","0","15709.17","14428.73","7251.53","7251.53","0","8457.64"], [44878,44878,"31/08/2022","G/92300/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","32502.72","2821.86","35324.58","38678.22","24864.57","24864.57","0","10460.01"], [44879,44879,"31/08/2022","G/92300/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","3353.64","3353.64","0","0","0","0","3353.64"], [44880,44880,"31/08/2022","G/92300/12105","COMPLEMENTO PUESTO DE TRABAJO","223734.99","0","223734.99","202490","130022.65","130022.65","0","93712.34"], [44881,44881,"31/08/2022","G/92310/12000","RETRIB.BASICAS GRUPO A.1","14572.68","291.48","14864.16","14864.16","9909.44","9909.44","0","4954.72"], [44882,44882,"31/08/2022","G/92310/12003","RETRIB.BASICAS GRUPO C.1","11037.88","0","11037.88","9650.28","6433.52","6433.52","0","4604.36"], [44883,44883,"31/08/2022","G/92310/12004","RETRIB.BASICAS GRUPO C.2","196854","0","196854","193622.46","124015.26","124015.26","0","72838.74"], [44884,44884,"31/08/2022","G/92310/12006","TRIENIOS","41171.88","168.25","41340.13","41167.43","26572.2","26572.2","0","14767.93"], [44885,44885,"31/08/2022","G/92310/12009","OTRAS RETRIBUCI BASICAS","41996.93","2236.95","44233.88","44118.04","22039.19","22039.19","0","22194.69"], [44886,44886,"31/08/2022","G/92310/12103","OTROS COMPLEMENTOS","0","11872.73","11872.73","13196.17","13196.17","13196.17","0","-1323.44"], [44887,44887,"31/08/2022","G/92310/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","67164.84","7486.23","74651.07","82973.1","51849.1","51849.1","0","22801.97"], [44888,44888,"31/08/2022","G/92310/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","8623.65","8623.65","0","0","0","0","8623.65"], [44889,44889,"31/08/2022","G/92310/12105","COMPLEMENTO PUESTO DE TRABAJO","485135.68","190.68","485326.36","480821.31","299077.7","299077.7","0","186248.66"], [44890,44890,"31/08/2022","G/92400/12000","RETRIB.BASICAS GRUPO A.1","408035.04","0","408035.04","372207.97","247937.73","247937.73","0","160097.31"], [44891,44891,"31/08/2022","G/92400/12001","RETRIB.BASICAS GRUPO A.2","221562.66","0","221562.66","200435.32","131852.93","131852.93","0","89709.73"], [44892,44892,"31/08/2022","G/92400/12001","RETRIB.BASICAS GRUPO A.2","0","1677.46","1677.46","0","0","0","0","1677.46"], [44893,44893,"31/08/2022","G/92400/12003","RETRIB.BASICAS GRUPO C.1","85149.36","0","85149.36","85694.97","56536.6","56536.6","0","28612.76"], [44894,44894,"31/08/2022","G/92400/12004","RETRIB.BASICAS GRUPO C.2","543317.04","0","543317.04","492213.54","320443.17","320443.17","0","222873.87"], [44895,44895,"31/08/2022","G/92400/12004","RETRIB.BASICAS GRUPO C.2","0","1048.24","1048.24","0","0","0","0","1048.24"], [44896,44896,"31/08/2022","G/92400/12005","RETRIB. BASICAS GRUPO E","51049.3","0","51049.3","42881.3","28119.86","28119.86","0","22929.44"], [44897,44897,"31/08/2022","G/92400/12006","TRIENIOS","210395.08","0","210395.08","196219.86","128864.32","128864.32","0","81530.76"], [44898,44898,"31/08/2022","G/92400/12006","TRIENIOS","0","510.22","510.22","0","0","0","0","510.22"], [44899,44899,"31/08/2022","G/92400/12009","OTRAS RETRIBUCI BASICAS","207967.17","0","207967.17","193259.37","97339.67","97339.67","0","110627.5"], [44900,44900,"31/08/2022","G/92400/12009","OTRAS RETRIBUCI BASICAS","0","453.2","453.2","0","0","0","0","453.2"], [44901,44901,"31/08/2022","G/92400/12101","COMPLEMENTO ESPECIFICO","0","1573.59","1573.59","1573.59","1573.59","1573.59","0","0"], [44902,44902,"31/08/2022","G/92400/12103","OTROS COMPLEMENTOS","0","52239.34","52239.34","54231.81","46382.15","46382.15","0","5857.19"], [44903,44903,"31/08/2022","G/92400/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","286556.28","2914.49","289470.77","321123.45","205107.75","205107.75","0","84363.02"], [44904,44904,"31/08/2022","G/92400/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","31140.98","31140.98","0","0","0","0","31140.98"], [44905,44905,"31/08/2022","G/92400/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","596.65","596.65","0","0","0","0","596.65"], [44906,44906,"31/08/2022","G/92400/12105","COMPLEMENTO PUESTO DE TRABAJO","2871753.19","0","2871753.19","2672839.2","1696063.79","1696063.79","0","1175689.4"], [44907,44907,"31/08/2022","G/92400/12105","COMPLEMENTO PUESTO DE TRABAJO","0","6566.9","6566.9","0","0","0","0","6566.9"], [44908,44908,"31/08/2022","G/92500/12000","RETRIB.BASICAS GRUPO A.1","14572.68","0","14572.68","4954.72","0","0","0","14572.68"], [44909,44909,"31/08/2022","G/92500/12003","RETRIB.BASICAS GRUPO C.1","9461.04","189.24","9650.28","9650.28","6433.52","6433.52","0","3216.76"], [44910,44910,"31/08/2022","G/92500/12004","RETRIB.BASICAS GRUPO C.2","15748.32","0","15748.32","8031.6","5354.4","5354.4","0","10393.92"], [44911,44911,"31/08/2022","G/92500/12006","TRIENIOS","7521.6","0","7521.6","4620.6","2063.44","2063.44","0","5458.16"], [44912,44912,"31/08/2022","G/92500/12009","OTRAS RETRIBUCI BASICAS","6395.31","0","6395.31","5197.04","2598.52","2598.52","0","3796.79"], [44913,44913,"31/08/2022","G/92500/12103","OTROS COMPLEMENTOS","0","12961.2","12961.2","14740.29","14740.29","14740.29","0","-1779.09"], [44914,44914,"31/08/2022","G/92500/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","11622.84","0","11622.84","9354.84","4415.14","4415.14","0","7207.7"], [44915,44915,"31/08/2022","G/92500/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","958.18","958.18","0","0","0","0","958.18"], [44916,44916,"31/08/2022","G/92500/12105","COMPLEMENTO PUESTO DE TRABAJO","87190.71","0","87190.71","51239.88","25072.58","25072.58","0","62118.13"], [44917,44917,"31/08/2022","G/92600/12000","RETRIB.BASICAS GRUPO A.1","233162.88","0","233162.88","193186.67","129122.94","129122.94","0","104039.94"], [44918,44918,"31/08/2022","G/92600/12001","RETRIB.BASICAS GRUPO A.2","28351.62","0","28351.62","25528.08","16959.6","16959.6","0","11392.02"], [44919,44919,"31/08/2022","G/92600/12004","RETRIB.BASICAS GRUPO C.2","71523.62","0","71523.62","46147.5","28197.31","28197.31","0","43326.31"], [44920,44920,"31/08/2022","G/92600/12005","RETRIB. BASICAS GRUPO E","7206.96","114.12","7321.08","7351.08","4900.72","4900.72","0","2420.36"], [44921,44921,"31/08/2022","G/92600/12006","TRIENIOS","58901.2","0","58901.2","55313.81","35236.43","35236.43","0","23664.77"], [44922,44922,"31/08/2022","G/92600/12009","OTRAS RETRIBUCI BASICAS","47875.3","0","47875.3","39009.41","20350.7","20350.7","0","27524.6"], [44923,44923,"31/08/2022","G/92600/12103","OTROS COMPLEMENTOS","0","11710.33","11710.33","15625.89","15625.89","15625.89","0","-3915.56"], [44924,44924,"31/08/2022","G/92600/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","78411.48","0","78411.48","83569.01","52124.84","52124.84","0","26286.64"], [44925,44925,"31/08/2022","G/92600/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","7473.84","7473.84","0","0","0","0","7473.84"], [44926,44926,"31/08/2022","G/92600/12105","COMPLEMENTO PUESTO DE TRABAJO","708173.92","0","708173.92","562527.49","358411.84","358411.84","0","349762.08"], [44927,44927,"31/08/2022","G/93100/12000","RETRIB.BASICAS GRUPO A.1","837929.1","0","837929.1","807701.19","529493.66","529493.66","0","308435.44"], [44928,44928,"31/08/2022","G/93100/12001","RETRIB.BASICAS GRUPO A.2","13650.78","0","13650.78","12852.72","8568.48","8568.48","0","5082.3"], [44929,44929,"31/08/2022","G/93100/12003","RETRIB.BASICAS GRUPO C.1","142704.02","0","142704.02","127190.06","82075","82075","0","60629.02"], [44930,44930,"31/08/2022","G/93100/12004","RETRIB.BASICAS GRUPO C.2","309716.96","0","309716.96","265173.8","172961.53","172961.53","0","136755.43"], [44931,44931,"31/08/2022","G/93100/12005","RETRIB. 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Y CURSOS","60000","0","60000","0","0","0","0","60000"], [45655,45655,"31/08/2022","G/91200/22699","OTROS GASTOS DIVERSOS","53000","-827.71","52172.29","0","0","0","0","52172.29"], [45656,45656,"31/08/2022","G/92310/22705","PROCESOS ELECTORALES","5000","0","5000","0","0","0","0","5000"], [45657,45657,"31/08/2022","G/92000/22699","OTROS GASTOS DIVERSOS","19806.28","0","19806.28","8110.7","8110.7","8110.7","0","11695.58"], [45658,45658,"31/08/2022","G/93100/22000","MATER.OFICINA NO INVENTARIABLE","1000","0","1000","0","0","0","0","1000"], [45659,45659,"31/08/2022","G/93100/22001","PRENSA, LIBROS, REV. Y OT","1000","0","1000","1471.18","1471.18","1471.18","0","-471.18"], [45660,45660,"31/08/2022","G/93100/22002","MATER.INFORMATICO NO INV.","500","0","500","0","0","0","0","500"], [45661,45661,"31/08/2022","G/93100/22699","OTROS GASTOS DIVERSOS","500","0","500","0","0","0","0","500"], [45662,45662,"31/08/2022","G/93100/22706","ESTUDIOS Y TRAB. TECNICOS","106830.9","0","106830.9","70325.2","37390.81","37390.81","0","69440.09"], [45663,45663,"31/08/2022","G/92000/22001","PRENSA, LIBROS, REV. Y OT","39600","0","39600","21984.63","21984.63","21984.63","0","17615.37"], [45664,45664,"31/08/2022","G/92000/22604","JURÍDICOS, CONTENCIOSOS","144860","0","144860","54301.87","54301.87","54301.87","0","90558.13"], [45665,45665,"31/08/2022","G/92000/22001","PRENSA, LIBROS, REV. Y OT","64708.56","0","64708.56","60671.73","39948.32","39948.32","0","24760.24"], [45666,45666,"31/08/2022","G/93100/22000","MATER.OFICINA NO INVENTARIABLE","780.27","0","780.27","0","0","0","0","780.27"], [45667,45667,"31/08/2022","G/93100/22001","PRENSA, LIBROS, REV. Y OT","806.28","0","806.28","0","0","0","0","806.28"], [45668,45668,"31/08/2022","G/93100/22002","MATER.INFORMATICO NO INV.","685.34","0","685.34","0","0","0","0","685.34"], [45669,45669,"31/08/2022","G/93100/22603","PUBLICACIÓN EN DIARIOS OFICIALES","19266","0","19266","0","0","0","0","19266"], [45670,45670,"31/08/2022","G/93100/22699","OTROS GASTOS DIVERSOS","53533","0","53533","14871.96","14871.96","14871.96","0","38661.04"], [45671,45671,"31/08/2022","G/93100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","9633","0","9633","0","0","0","0","9633"], [45672,45672,"31/08/2022","G/93200/22603","PUBLICACIÓN EN DIARIOS OFICIALES","0","0","0","278.28","278.28","278.28","0","-278.28"], [45673,45673,"31/08/2022","G/93200/22699","OTROS GASTOS DIVERSOS","25200","0","25200","22094.1","4627.1","4627.1","0","20572.9"], [45674,45674,"31/08/2022","G/93200/22706","ESTUDIOS Y TRAB. TECNICOS","21780","0","21780","0","0","0","0","21780"], [45675,45675,"31/08/2022","G/93200/22708","SERV. RECAUDACIÓN A FAVOR ENT.","2300000","0","2300000","1758431.23","1388830.67","1388830.67","0","911169.33"], [45676,45676,"31/08/2022","G/93200/22699","OTROS GASTOS DIVERSOS","0","0","0","80523.89","80523.89","80523.89","0","-80523.89"], [45677,45677,"31/08/2022","G/93200/22706","ESTUDIOS Y TRAB. TECNICOS","142500","0","142500","18029","0","0","0","142500"], [45678,45678,"31/08/2022","G/93200/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","425000","0","425000","93337.1","0","0","0","425000"], [45679,45679,"31/08/2022","G/93100/22706","ESTUDIOS Y TRAB. TECNICOS","380000","-150784.62","229215.38","0","0","0","0","229215.38"], [45680,45680,"31/08/2022","G/93200/22708","SERV. RECAUDACIÓN A FAVOR ENT.","800000","76629.54","876629.54","726000","0","0","0","876629.54"], [45681,45681,"31/08/2022","G/93100/22000","MATER.OFICINA NO INVENTARIABLE","1448.97","0","1448.97","0","0","0","0","1448.97"], [45682,45682,"31/08/2022","G/93100/22001","PRENSA, LIBROS, REV. 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EDICIÓN Y DISTRIBUCIÓN","24000","0","24000","33496.08","28075.8","28075.8","0","-4075.8"], [46289,46289,"31/08/2022","G/01100/31001","INTERESES BBVA 8,5M 2004","20006.21","0","20006.21","0","0","0","0","20006.21"], [46290,46290,"31/08/2022","G/01100/31002","INTERESES CUENTAS DE CRÉDITO A CORTO PLAZO","1000000","0","1000000","0","0","0","0","1000000"], [46291,46291,"31/08/2022","G/01100/31003","INTERESES BBVA 45,2M 2005","110030.13","0","110030.13","0","0","0","0","110030.13"], [46292,46292,"31/08/2022","G/01100/31004","INTERESES BBVA 34,8 MILL. 2005","100725.51","0","100725.51","0","0","0","0","100725.51"], [46293,46293,"31/08/2022","G/01100/31005","INTERESES BANKIA 30 MILL. 2005","73850.76","0","73850.76","0","0","0","0","73850.76"], [46294,46294,"31/08/2022","G/01100/31008","INTERESES SABADELL 13 MILL. 2006","36509.97","0","36509.97","0","0","0","0","36509.97"], [46295,46295,"31/08/2022","G/01100/31009","INTERESES SANTANDER 13,3 MILL. 2006","37544.07","0","37544.07","0","0","0","0","37544.07"], [46296,46296,"31/08/2022","G/01100/31010","INTERESES EUROCAJARURAL 10M 2019","64112.49","0","64112.49","0","0","0","0","64112.49"], [46297,46297,"31/08/2022","G/01100/31011","INTERESES BBVA 30,2 MILL. 2006","97539.31","0","97539.31","0","0","0","0","97539.31"], [46298,46298,"31/08/2022","G/01100/31012","INTERESES BANCO SABADELL 5M 2019","32753.12","0","32753.12","0","0","0","0","32753.12"], [46299,46299,"31/08/2022","G/01100/31013","INTERESES SANTANDER 11,7 MILL. 2007","35269.52","0","35269.52","0","0","0","0","35269.52"], [46300,46300,"31/08/2022","G/01100/31014","INTERESES SABADELL 39,1M 2007","137359.32","0","137359.32","0","0","0","0","137359.32"], [46301,46301,"31/08/2022","G/01100/31015","INT. COMMERZBANK (EUROHYPO) 10M 2007","30965.66","0","30965.66","0","0","0","0","30965.66"], [46302,46302,"31/08/2022","G/01100/31016","INTERESES ICO 40,1 MILL. 2008","133379.38","0","133379.38","0","0","0","0","133379.38"], [46303,46303,"31/08/2022","G/01100/31019","INTERESES NUEVA OPERACIÓN 2022","223253.34","0","223253.34","0","0","0","0","223253.34"], [46304,46304,"31/08/2022","G/01100/31020","INTERESES COMMERZBANK (EUROHYPO) 10M 2008","68022.73","0","68022.73","0","0","0","0","68022.73"], [46305,46305,"31/08/2022","G/01100/31030","INTERESES CAIXANBANK 1,08M 2021","5328.78","0","5328.78","0","0","0","0","5328.78"], [46306,46306,"31/08/2022","G/01100/31031","INTERESES ABANCA 1,08M 2021","5328.78","0","5328.78","0","0","0","0","5328.78"], [46307,46307,"31/08/2022","G/01100/31032","INTERESES KUTXABANK 1,08M 2021","5328.78","0","5328.78","0","0","0","0","5328.78"], [46308,46308,"31/08/2022","G/01100/31033","INTERESES CAJAMAR 1,08M 2021","5328.78","0","5328.78","0","0","0","0","5328.78"], [46309,46309,"31/08/2022","G/01100/31034","INTERESES ABANCA 65M 2021","695341.09","-211070.47","484270.62","6298.38","6298.38","0","6298.38","477972.24"], [46310,46310,"31/08/2022","G/01100/31035","INTERESES KUTXABANK 20M 2021","182637.04","0","182637.04","5416.36","5416.36","0","5416.36","177220.68"], [46311,46311,"31/08/2022","G/01100/31036","INTERESES CAIXA ONTINYENT 9M 2021","90618.06","0","90618.06","1426","1426","0","1426","89192.06"], [46312,46312,"31/08/2022","G/01100/31037","INTERESES LIBERBANK 11M 2021","114078.05","0","114078.05","479.47","479.47","0","479.47","113598.58"], [46313,46313,"31/08/2022","G/01100/31057","INTERESES CONVENIO ASOCIACIONES FALLERAS","50000","0","50000","1189.93","1189.93","1189.93","0","48810.07"], [46314,46314,"31/08/2022","G/01100/31064","INTERESES BANKIA 35M 2018","156021.86","-150000","6021.86","98.91","98.91","8.95","89.96","5922.95"], [46315,46315,"31/08/2022","G/01100/31065","INTERESES LIBERBANK 28M 2018","117516","-91756","25760","0","0","0","0","25760"], [46316,46316,"31/08/2022","G/01100/31066","INTERESES BBVA 84M 2018","83198.92","-83198.92","0","0","0","0","0","0"], [46317,46317,"31/08/2022","G/01100/31067","INTERESES CAIXA ONTINYENT 5M 2018","23083.5","0","23083.5","0","0","0","0","23083.5"], [46318,46318,"31/08/2022","G/01100/31092","INTERESES BEI 60 MILL. 2002","36466.67","0","36466.67","0","0","0","0","36466.67"], [46319,46319,"31/08/2022","G/01100/31101","COMISION Y GASTOS FORMALIZACION PRESTAMOS","250000","0","250000","0","0","0","0","250000"], [46320,46320,"31/08/2022","G/92000/35900","OTROS GASTOS FINANCIEROS","800000","0","800000","83282.83","83282.83","83282.83","0","716717.17"], [46321,46321,"31/08/2022","G/01100/35200","INTERESES DE DEMORA","4125580","0","4125580","778844.2","778844.2","656678.03","122166.17","3346735.8"], [46322,46322,"31/08/2022","G/01100/35306","INT. 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SWAP BANCO SANTANDER 98 M","53952.21","0","53952.21","41237.11","41237.11","41237.11","0","12715.1"], [46324,46324,"31/08/2022","G/01100/35900","OTROS GASTOS FINANCIEROS","6000","0","6000","404.42","404.42","404.42","0","5595.58"], [46325,46325,"31/08/2022","G/13300/35900","OTROS GASTOS FINANCIEROS","50796.64","0","50796.64","50796.64","0","0","0","50796.64"], [46326,46326,"31/08/2022","G/17100/41001","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","12841000","0","12841000","12841000","12841000","6420500.02","6420499.98","0"], [46327,46327,"31/08/2022","G/41000/41000","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","1298183","0","1298183","1298183","1298183","826294.59","471888.41","0"], [46328,46328,"31/08/2022","G/32600/41004","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","5143945.05","0","5143945.05","5143945.05","5143945.05","2143310","3000635.05","0"], [46329,46329,"31/08/2022","G/33800/41000","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","2400000","0","2400000","2400000","2400000","1800000","600000","0"], [46330,46330,"31/08/2022","G/33800/41000","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","0","250000","250000","250000","250000","0","250000","0"], [46331,46331,"31/08/2022","G/34100/41000","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","14520601.12","0","14520601.12","14520601.12","14520601.12","8860301.12","5660300","0"], [46332,46332,"31/08/2022","G/33030/41000","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","14071658","0","14071658","14071658","14071658","7344000","6727658","0"], [46333,46333,"31/08/2022","G/33400/41000","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","580000","0","580000","580000","580000","176000","404000","0"], [46334,46334,"31/08/2022","G/49500/42390","OTRAS SUBV.SOC.MERCANTILES,ENT.PUB Y OTROS ORGAN.","20040","0","20040","20040","20040","20040","0","0"], [46335,46335,"31/08/2022","G/33400/42390","OTRAS SUBV.SOC.MERCANTILES,ENT.PUB Y OTROS ORGAN.","33575","0","33575","33575","33575","33575","0","0"], [46336,46336,"31/08/2022","G/33400/42390","OTRAS SUBV.SOC.MERCANTILES,ENT.PUB Y OTROS ORGAN.","0","50000","50000","0","0","0","0","50000"], [46337,46337,"31/08/2022","G/49200/44900","OT. 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TRANSFERENCIAS NOMINATIVAS","82600","-22600","60000","0","0","0","0","60000"], [46418,46418,"31/08/2022","G/92400/48900","OTRAS TRANSFERENCIAS","3500","0","3500","0","0","0","0","3500"], [46419,46419,"31/08/2022","G/92400/48100","TRAN.PREM.BECAS,PENS.E.IN","29000","0","29000","8520.12","8520.12","8520.12","0","20479.88"], [46420,46420,"31/08/2022","G/92400/48910","OTRAS TRANSFERENCIAS","230000","0","230000","9778.35","9778.35","9778.35","0","220221.65"], [46421,46421,"31/08/2022","G/92400/48910","OTRAS TRANSFERENCIAS","0","50000","50000","0","0","0","0","50000"], [46422,46422,"31/08/2022","G/92400/48920","OT. TRANSFERENCIAS NOMINATIVAS","111000","0","111000","0","0","0","0","111000"], [46423,46423,"31/08/2022","G/92400/48920","OT. TRANSFERENCIAS NOMINATIVAS","0","25000","25000","0","0","0","0","25000"], [46424,46424,"31/08/2022","G/23100/48010","SUBV. FAMILIAS, INSTITUC. 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TRANSFERENCIAS NOMINATIVAS","141315.36","15701.69","157017.05","0","0","0","0","157017.05"], [46438,46438,"31/08/2022","G/23100/48100","TRAN.PREM.BECAS,PENS.E.IN","36750","0","36750","14000","14000","14000","0","22750"], [46439,46439,"31/08/2022","G/23100/48910","OTRAS TRANSFERENCIAS","70000","31500","101500","0","0","0","0","101500"], [46440,46440,"31/08/2022","G/23100/48910","OTRAS TRANSFERENCIAS","30000","0","30000","0","0","0","0","30000"], [46441,46441,"31/08/2022","G/23100/48920","OT. TRANSFERENCIAS NOMINATIVAS","82107","0","82107","82107","82107","82107","0","0"], [46442,46442,"31/08/2022","G/23100/48920","OT. TRANSFERENCIAS NOMINATIVAS","0","20000","20000","0","0","0","0","20000"], [46443,46443,"31/08/2022","G/33700/48100","TRAN.PREM.BECAS,PENS.E.IN","75000","0","75000","0","0","0","0","75000"], [46444,46444,"31/08/2022","G/33700/48910","OTRAS TRANSFERENCIAS","175000","0","175000","36000","36000","36000","0","139000"], [46445,46445,"31/08/2022","G/33700/48920","OT. 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TRANSFERENCIAS NOMINATIVAS","1445097.25","0","1445097.25","380000","240000","240000","0","1205097.25"], [46453,46453,"31/08/2022","G/23100/48920","OT. TRANSFERENCIAS NOMINATIVAS","0","247895.08","247895.08","0","0","0","0","247895.08"], [46454,46454,"31/08/2022","G/23100/48920","OT. TRANSFERENCIAS NOMINATIVAS","297214","20000","317214","222820","159548","159548","0","157666"], [46455,46455,"31/08/2022","G/13300/48910","OTRAS TRANSFERENCIAS","8000","0","8000","8000","8000","8000","0","0"], [46456,46456,"31/08/2022","G/33400/48100","TRAN.PREM.BECAS,PENS.E.IN","2375","0","2375","6650","2850","2850","0","-475"], [46457,46457,"31/08/2022","G/33420/48910","OTRAS TRANSFERENCIAS","110000","6000","116000","58275.4","58275.4","58275.4","0","57724.6"], [46458,46458,"31/08/2022","G/33420/48910","OTRAS TRANSFERENCIAS","0","107500","107500","0","0","0","0","107500"], [46459,46459,"31/08/2022","G/33420/48920","OT. 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BASICAS GRUPO E","100 897.44","0","100 897.44","98 560.14","72 831.36","72 831.36","0","28 066.08"], [48135,48135,"30/09/2022","G/33800/12006","TRIENIOS","71 403.56","0","71 403.56","69 077.47","49 881.11","49 881.11","0","21 522.45"], [48136,48136,"30/09/2022","G/33800/12009","OTRAS RETRIBUCI BASICAS","57 763.58","0","57 763.58","56 123.84","29 299.04","29 299.04","0","28 464.54"], [48137,48137,"30/09/2022","G/33800/12103","OTROS COMPLEMENTOS","7 065.12","16 885.91","23 951.03","31 174.89","29 294.25","29 294.25","0","-5 343.22"], [48138,48138,"30/09/2022","G/33800/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","122 654.40","23 503.56","146 157.96","139 934.20","98 654.05","98 654.05","0","47 503.91"], [48139,48139,"30/09/2022","G/33800/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","14 851.85","14 851.85","0","0","0","0","14 851.85"], [48140,48140,"30/09/2022","G/33800/12105","COMPLEMENTO PUESTO DE TRABAJO","781 831.49","0","781 831.49","751 228.58","528 741.30","528 741.30","0","253 090.19"], [48141,48141,"30/09/2022","G/33800/15001","COMPLEMENTO ACTIVIDAD PROFESIONAL","21 653.43","0","21 653.43","31 267.59","31 267.59","31 267.59","0","-9 614.16"], [48142,48142,"30/09/2022","G/33800/16000","SEGURIDAD SOCIAL","371 815.77","0","371 815.77","361 994.97","270 333.75","270 333.75","0","101 482.02"], [48143,48143,"30/09/2022","G/33800/16000","SEGURIDAD SOCIAL","0","4 455.57","4 455.57","0","0","0","0","4 455.57"], [48144,48144,"30/09/2022","G/34100/12000","RETRIB.BASICAS GRUPO A.1","72 863.40","498.43","73 361.83","73 361.83","54 657.76","54 657.76","0","18 704.07"], [48145,48145,"30/09/2022","G/34100/12001","RETRIB.BASICAS GRUPO A.2","1 050.06","0","1 050.06","0","0","0","0","1 050.06"], [48146,48146,"30/09/2022","G/34100/12003","RETRIB.BASICAS GRUPO C.1","10 249.46","0","10 249.46","9 650.28","7 237.71","7 237.71","0","3 011.75"], [48147,48147,"30/09/2022","G/34100/12004","RETRIB.BASICAS GRUPO C.2","23 622.48","5 167.44","28 789.92","28 163.80","18 972.08","18 972.08","0","9 817.84"], [48148,48148,"30/09/2022","G/34100/12005","RETRIB. BASICAS GRUPO E","7 206.96","0","7 206.96","6 165.43","4 327.66","4 327.66","0","2 879.30"], [48149,48149,"30/09/2022","G/34100/12006","TRIENIOS","22 371.88","0","22 371.88","22 211.87","16 365.65","16 365.65","0","6 006.23"], [48150,48150,"30/09/2022","G/34100/12009","OTRAS RETRIBUCI BASICAS","17 267.84","1 208.89","18 476.73","18 476.73","9 121.91","9 121.91","0","9 354.82"], [48151,48151,"30/09/2022","G/34100/12103","OTROS COMPLEMENTOS","0","4 026.85","4 026.85","5 763.94","5 661.38","5 661.38","0","-1 634.53"], [48152,48152,"30/09/2022","G/34100/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","34 148.52","8 654.22","42 802.74","40 390.46","28 674.40","28 674.40","0","14 128.34"], [48153,48153,"30/09/2022","G/34100/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","3 353.64","3 353.64","0","0","0","0","3 353.64"], [48154,48154,"30/09/2022","G/34100/12105","COMPLEMENTO PUESTO DE TRABAJO","258 188.14","4 880.97","263 069.11","262 337.16","182 587.56","182 587.56","0","80 481.55"], [48155,48155,"30/09/2022","G/34100/15001","COMPLEMENTO ACTIVIDAD PROFESIONAL","9 306.31","569.14","9 875.45","14 982.33","14 982.33","14 982.33","0","-5 106.88"], [48156,48156,"30/09/2022","G/34100/16000","SEGURIDAD SOCIAL","114 776.50","5 757.46","120 533.96","121 540.06","91 151.45","91 151.45","0","29 382.51"], [48157,48157,"30/09/2022","G/34100/16000","SEGURIDAD SOCIAL","0","1 006.10","1 006.10","0","0","0","0","1 006.10"], [48158,48158,"30/09/2022","G/43120/12000","RETRIB.BASICAS GRUPO A.1","343 267.42","-100 000.00","243 267.42","59 336.77","44 472.61","44 472.61","0","198 794.81"], [48159,48159,"30/09/2022","G/43120/12001","RETRIB.BASICAS GRUPO A.2","38 852.22","0","38 852.22","38 523.61","28 812.67","28 812.67","0","10 039.55"], [48160,48160,"30/09/2022","G/43120/12003","RETRIB.BASICAS GRUPO C.1","56 766.24","0","56 766.24","48 746.45","34 271.03","34 271.03","0","22 495.21"], [48161,48161,"30/09/2022","G/43120/12004","RETRIB.BASICAS GRUPO C.2","130 579.82","0","130 579.82","120 657.52","89 384.66","89 384.66","0","41 195.16"], [48162,48162,"30/09/2022","G/43120/12005","RETRIB. BASICAS GRUPO E","216 809.38","0","216 809.38","217 662.96","160 336.40","160 336.40","0","56 472.98"], [48163,48163,"30/09/2022","G/43120/12006","TRIENIOS","76 116.64","0","76 116.64","68 044.60","49 391.08","49 391.08","0","26 725.56"], [48164,48164,"30/09/2022","G/43120/12009","OTRAS RETRIBUCI BASICAS","87 970.68","0","87 970.68","87 462.61","43 958.61","43 958.61","0","44 012.07"], [48165,48165,"30/09/2022","G/43120/12103","OTROS COMPLEMENTOS","0","0","0","31 218.22","31 011.40","31 011.40","0","-31 011.40"], [48166,48166,"30/09/2022","G/43120/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","144 239.52","0","144 239.52","156 168.11","109 362.30","109 362.30","0","34 877.22"], [48167,48167,"30/09/2022","G/43120/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","17 534.77","17 534.77","0","0","0","0","17 534.77"], [48168,48168,"30/09/2022","G/43120/12105","COMPLEMENTO PUESTO DE TRABAJO","1 149 021.69","0","1 149 021.69","1 117 138.54","784 846.24","784 846.24","0","364 175.45"], [48169,48169,"30/09/2022","G/43120/13100","RETRIB.BASIC.LAB.TEMPORAL","34 936.77","0","34 936.77","35 159.20","24 864.10","24 864.10","0","10 072.67"], [48170,48170,"30/09/2022","G/43120/13101","OTR.REMUNERAC.LAB.TEMPOR.","0","0","0","1 751.71","1 751.71","1 751.71","0","-1 751.71"], [48171,48171,"30/09/2022","G/43120/13104","C.C.PROF.HOR.(GDP)LAB.TEM","11 622.72","0","11 622.72","13 634.19","9 631.22","9 631.22","0","1 991.50"], [48172,48172,"30/09/2022","G/43120/13105","COMPL. PUESTO DE TRABAJO LAB. 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BASICAS GRUPO E","28 827.84","0","28 827.84","29 273.05","21 293.57","21 293.57","0","7 534.27"], [48195,48195,"30/09/2022","G/49100/12006","TRIENIOS","80 394.05","0","80 394.05","74 467.06","54 983.32","54 983.32","0","25 410.73"], [48196,48196,"30/09/2022","G/49100/12009","OTRAS RETRIBUCI BASICAS","80 015.71","0","80 015.71","74 203.44","37 473.54","37 473.54","0","42 542.17"], [48197,48197,"30/09/2022","G/49100/12103","OTROS COMPLEMENTOS","0","0","0","15 492.46","15 283.42","15 283.42","0","-15 283.42"], [48198,48198,"30/09/2022","G/49100/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","116 637.48","0","116 637.48","131 957.16","93 177.14","93 177.14","0","23 460.34"], [48199,48199,"30/09/2022","G/49100/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","11 785.66","11 785.66","0","0","0","0","11 785.66"], [48200,48200,"30/09/2022","G/49100/12105","COMPLEMENTO PUESTO DE TRABAJO","1 002 436.22","-50 000.00","952 436.22","919 039.14","645 621.64","645 621.64","0","306 814.58"], [48201,48201,"30/09/2022","G/49100/13000","RETRIBUCIONES BASICAS LABORAL FIJO","22 193.06","0","22 193.06","22 636.28","16 175.20","16 175.20","0","6 017.86"], [48202,48202,"30/09/2022","G/49100/13004","COMPL. 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BASICAS GRUPO E","21 620.88","7 170.85","28 791.73","29 107.91","21 450.54","21 450.54","0","7 341.19"], [48586,48586,"30/09/2022","G/93400/12006","TRIENIOS","191 149.68","0","191 149.68","181 750.50","132 655.12","132 655.12","0","58 494.56"], [48587,48587,"30/09/2022","G/93400/12009","OTRAS RETRIBUCI BASICAS","153 975.14","0","153 975.14","151 154.52","75 323.12","75 323.12","0","78 652.02"], [48588,48588,"30/09/2022","G/93400/12100","COMPLEMENTO DESTINO","25 458.48","508.28","25 966.76","25 967.76","19 475.82","19 475.82","0","6 490.94"], [48589,48589,"30/09/2022","G/93400/12101","COMPLEMENTO ESPECIFICO","136 419.55","3 426.83","139 846.38","139 846.38","100 089.94","100 089.94","0","39 756.44"], [48590,48590,"30/09/2022","G/93400/12103","OTROS COMPLEMENTOS","0","61 431.17","61 431.17","69 885.20","63 177.46","63 177.46","0","-1 746.29"], [48591,48591,"30/09/2022","G/93400/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","278 587.08","3 375.00","281 962.08","314 345.06","219 864.67","219 864.67","0","62 097.41"], [48592,48592,"30/09/2022","G/93400/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","29 320.43","29 320.43","0","0","0","0","29 320.43"], [48593,48593,"30/09/2022","G/93400/12105","COMPLEMENTO PUESTO DE TRABAJO","1 901 829.87","0","1 901 829.87","1 813 852.02","1 271 005.38","1 271 005.38","0","630 824.49"], [48594,48594,"30/09/2022","G/93400/13000","RETRIBUCIONES BASICAS LABORAL FIJO","420 606.51","0","420 606.51","400 491.36","279 931.64","279 931.64","0","140 674.87"], [48595,48595,"30/09/2022","G/93400/13002","OTRAS REMUNERACIONES LABORAL FIJO","0","5 961.92","5 961.92","16 248.38","16 164.40","16 164.40","0","-10 202.48"], [48596,48596,"30/09/2022","G/93400/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","133 147.08","0","133 147.08","148 393.01","103 439.13","103 439.13","0","29 707.95"], [48597,48597,"30/09/2022","G/93400/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","650 488.17","0","650 488.17","621 014.64","433 150.24","433 150.24","0","217 337.93"], [48598,48598,"30/09/2022","G/93400/13006","COMPLEMENTO ACTIVIDAD PROFESIONAL LABORAL FIJO","18 452.96","0","18 452.96","27 028.38","27 028.38","27 028.38","0","-8 575.42"], [48599,48599,"30/09/2022","G/93400/15000","PRODUCTIVIDAD","21 104.04","0","21 104.04","29 808.80","26 632.52","26 632.52","0","-5 528.48"], [48600,48600,"30/09/2022","G/93400/15001","COMPLEMENTO ACTIVIDAD PROFESIONAL","63 596.02","0","63 596.02","92 036.72","92 036.72","92 036.72","0","-28 440.70"], [48601,48601,"30/09/2022","G/93400/15100","GRATIFICACIONES","0","0","0","0","0","0","0","0"], [48602,48602,"30/09/2022","G/93400/16000","SEGURIDAD SOCIAL","1 317 554.30","0","1 317 554.30","1 289 758.03","961 012.41","961 012.41","0","356 541.89"], [48603,48603,"30/09/2022","G/93400/16000","SEGURIDAD SOCIAL","0","8 796.14","8 796.14","0","0","0","0","8 796.14"], [48604,48604,"30/09/2022","G/91200/20300","ARRENDAMIENTO INSTALAC. Y UTILLAJE","0","0","0","176","176","176","0","-176"], [48605,48605,"30/09/2022","G/91200/20500","ARRENDAMIENTO DE MOBILIARIO Y ENSERES","100 000.00","0","100 000.00","4 349.32","3 623.32","3 623.32","0","96 376.68"], [48606,48606,"30/09/2022","G/91200/22001","PRENSA, LIBROS, REV. 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Y CURSOS","60 000.00","0","60 000.00","0","0","0","0","60 000.00"], [48615,48615,"30/09/2022","G/91200/22699","OTROS GASTOS DIVERSOS","53 000.00","-827.71","52 172.29","0","0","0","0","52 172.29"], [48616,48616,"30/09/2022","G/91200/23100","DE LOS MIEMBROS DE LOS ORGANOS DE GOBIERNO","60 558.00","80 915.70","141 473.70","67 571.29","20 596.98","20 596.98","0","120 876.72"], [48617,48617,"30/09/2022","G/92310/22705","PROCESOS ELECTORALES","5 000.00","0","5 000.00","0","0","0","0","5 000.00"], [48618,48618,"30/09/2022","G/92000/22699","OTROS GASTOS DIVERSOS","19 806.28","0","19 806.28","8 110.70","8 110.70","8 110.70","0","11 695.58"], [48619,48619,"30/09/2022","G/93100/20600","ARRENDAMIENTO EQUIPOS PROCESOS INFORMACIÓN","12 000.00","0","12 000.00","0","0","0","0","12 000.00"], [48620,48620,"30/09/2022","G/93100/22000","MATER.OFICINA NO INVENTARIABLE","1 000.00","0","1 000.00","0","0","0","0","1 000.00"], [48621,48621,"30/09/2022","G/93100/22001","PRENSA, LIBROS, REV. 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Y OT","64 708.56","0","64 708.56","60 671.73","55 105.73","39 948.32","15 157.41","9 602.83"], [48628,48628,"30/09/2022","G/93100/21600","EQUIPOS PARA PROCESOS DE INFORMACION","1 189 285.89","0","1 189 285.89","786 272.82","376 252.56","376 252.56","0","813 033.33"], [48629,48629,"30/09/2022","G/93100/22000","MATER.OFICINA NO INVENTARIABLE","780.27","0","780.27","0","0","0","0","780.27"], [48630,48630,"30/09/2022","G/93100/22001","PRENSA, LIBROS, REV. Y OT","806.28","0","806.28","0","0","0","0","806.28"], [48631,48631,"30/09/2022","G/93100/22002","MATER.INFORMATICO NO INV.","685.34","0","685.34","0","0","0","0","685.34"], [48632,48632,"30/09/2022","G/93100/22603","PUBLICACIÓN EN DIARIOS OFICIALES","19 266.00","0","19 266.00","0","0","0","0","19 266.00"], [48633,48633,"30/09/2022","G/93100/22699","OTROS GASTOS DIVERSOS","53 533.00","0","53 533.00","14 871.96","14 871.96","14 871.96","0","38 661.04"], [48634,48634,"30/09/2022","G/93100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","9 633.00","0","9 633.00","0","0","0","0","9 633.00"], [48635,48635,"30/09/2022","G/93200/22603","PUBLICACIÓN EN DIARIOS OFICIALES","0","0","0","278.28","278.28","278.28","0","-278.28"], [48636,48636,"30/09/2022","G/93200/22699","OTROS GASTOS DIVERSOS","25 200.00","0","25 200.00","22 094.10","4 627.10","4 627.10","0","20 572.90"], [48637,48637,"30/09/2022","G/93200/22706","ESTUDIOS Y TRAB. TECNICOS","21 780.00","0","21 780.00","0","0","0","0","21 780.00"], [48638,48638,"30/09/2022","G/93200/22708","SERV. RECAUDACIÓN A FAVOR ENT.","2 300 000.00","200 000.00","2 500 000.00","2 112 917.64","1 743 317.08","1 536 808.24","206 508.84","756 682.92"], [48639,48639,"30/09/2022","G/93200/22699","OTROS GASTOS DIVERSOS","0","0","0","80 523.89","80 523.89","80 523.89","0","-80 523.89"], [48640,48640,"30/09/2022","G/93200/22706","ESTUDIOS Y TRAB. TECNICOS","142 500.00","0","142 500.00","18 029.00","0","0","0","142 500.00"], [48641,48641,"30/09/2022","G/93200/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","425 000.00","0","425 000.00","93 337.10","10 867.99","10 867.99","0","414 132.01"], [48642,48642,"30/09/2022","G/93100/22706","ESTUDIOS Y TRAB. TECNICOS","380 000.00","-150 784.62","229 215.38","0","0","0","0","229 215.38"], [48643,48643,"30/09/2022","G/93200/22708","SERV. RECAUDACIÓN A FAVOR ENT.","800 000.00","76 629.54","876 629.54","726 000.00","0","0","0","876 629.54"], [48644,48644,"30/09/2022","G/93100/22000","MATER.OFICINA NO INVENTARIABLE","1 448.97","0","1 448.97","0","0","0","0","1 448.97"], [48645,48645,"30/09/2022","G/93100/22001","PRENSA, LIBROS, REV. Y OT","9 126.00","0","9 126.00","0","0","0","0","9 126.00"], [48646,48646,"30/09/2022","G/93100/22699","OTROS GASTOS DIVERSOS","167 310.00","0","167 310.00","0","0","0","0","167 310.00"], [48647,48647,"30/09/2022","G/93100/22706","ESTUDIOS Y TRAB. TECNICOS","42 588.00","0","42 588.00","0","0","0","0","42 588.00"], [48648,48648,"30/09/2022","G/93200/22000","MATER.OFICINA NO INVENTARIABLE","27 901.90","0","27 901.90","17 372.66","9 867.30","9 867.30","0","18 034.60"], [48649,48649,"30/09/2022","G/93200/22001","PRENSA, LIBROS, REV. Y OT","95","0","95","0","0","0","0","95"], [48650,48650,"30/09/2022","G/93200/22706","ESTUDIOS Y TRAB. TECNICOS","99 655.00","0","99 655.00","61 320.96","28 780.52","28 780.52","0","70 874.48"], [48651,48651,"30/09/2022","G/92000/22500","TRIBUTOS ESTATALES","1 000.00","0","1 000.00","884.64","884.64","884.64","0","115.36"], [48652,48652,"30/09/2022","G/92000/22603","PUBLICACIÓN EN DIARIOS OFICIALES","6 500.00","0","6 500.00","0","0","0","0","6 500.00"], [48653,48653,"30/09/2022","G/92600/22001","PRENSA, LIBROS, REV. Y OT","65 000.00","0","65 000.00","62 368.00","60 868.00","60 868.00","0","4 132.00"], [48654,48654,"30/09/2022","G/92600/22602","PUBLICIDAD Y PROPAGANDA","680 999.99","0","680 999.99","621 656.42","239 778.98","239 778.98","0","441 221.01"], [48655,48655,"30/09/2022","G/92600/22699","OTROS GASTOS DIVERSOS","66 000.00","0","66 000.00","54 865.62","54 865.55","54 865.55","0","11 134.45"], [48656,48656,"30/09/2022","G/92600/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","237 039.83","0","237 039.83","146 181.68","99 227.25","99 227.25","0","137 812.58"], [48657,48657,"30/09/2022","G/93200/22602","PUBLICIDAD Y PROPAGANDA","12 000.00","0","12 000.00","11 999.99","5 937.99","5 937.99","0","6 062.01"], [48658,48658,"30/09/2022","G/93200/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","5 779.99","0","5 779.99","5 780.00","0","0","0","5 779.99"], [48659,48659,"30/09/2022","G/92021/22706","ESTUDIOS Y TRAB. TECNICOS","402 000.00","0","402 000.00","156 711.09","80 260.30","80 260.30","0","321 739.70"], [48660,48660,"30/09/2022","G/92102/21900","OTRO INMOVILIZADO MATERIAL","0","9 600.00","9 600.00","0","0","0","0","9 600.00"], [48661,48661,"30/09/2022","G/92102/22200","TELECOMUNICACIONES","0","2 700.00","2 700.00","0","0","0","0","2 700.00"], [48662,48662,"30/09/2022","G/92102/22699","OTROS GASTOS DIVERSOS","0","2 700.00","2 700.00","0","0","0","0","2 700.00"], [48663,48663,"30/09/2022","G/92102/22706","ESTUDIOS Y TRAB. TECNICOS","0","158 689.08","158 689.08","158 689.08","79 344.54","79 344.54","0","79 344.54"], [48664,48664,"30/09/2022","G/92102/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","0","4 073.40","4 073.40","0","0","0","0","4 073.40"], [48665,48665,"30/09/2022","G/92102/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","0","467 197.37","467 197.37","403 543.69","111 680.78","111 680.78","0","355 516.59"], [48666,48666,"30/09/2022","G/92104/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","0","933.75","933.75","0","0","0","0","933.75"], [48667,48667,"30/09/2022","G/92106/22699","OTROS GASTOS DIVERSOS","0","276 000.00","276 000.00","0","0","0","0","276 000.00"], [48668,48668,"30/09/2022","G/92106/22706","ESTUDIOS Y TRAB. TECNICOS","0","13 495.50","13 495.50","0","0","0","0","13 495.50"], [48669,48669,"30/09/2022","G/92106/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","0","20 832.24","20 832.24","0","0","0","0","20 832.24"], [48670,48670,"30/09/2022","G/92109/22199","OTROS SUMINISTROS","0","4 320.00","4 320.00","0","0","0","0","4 320.00"], [48671,48671,"30/09/2022","G/92109/22699","OTROS GASTOS DIVERSOS","0","493 680.00","493 680.00","0","0","0","0","493 680.00"], [48672,48672,"30/09/2022","G/92109/22706","ESTUDIOS Y TRAB. TECNICOS","0","184 801.26","184 801.26","0","0","0","0","184 801.26"], [48673,48673,"30/09/2022","G/92109/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","0","1 015 609.68","1 015 609.68","302 940.48","111 664.52","111 664.52","0","903 945.16"], [48674,48674,"30/09/2022","G/92113/22602","PUBLICIDAD Y PROPAGANDA","0","72 000.00","72 000.00","36 000.00","0","0","0","72 000.00"], [48675,48675,"30/09/2022","G/92113/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","14 000.00","0","14 000.00","14 000.00","13 612.50","13 612.50","0","387.5"], [48676,48676,"30/09/2022","G/92113/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","0","342 038.40","342 038.40","87 686.38","37 807.20","37 807.20","0","304 231.20"], [48677,48677,"30/09/2022","G/92300/22001","PRENSA, LIBROS, REV. Y OT","188.65","0","188.65","0","0","0","0","188.65"], [48678,48678,"30/09/2022","G/92300/22706","ESTUDIOS Y TRAB. TECNICOS","69 795.40","0","69 795.40","69 795.40","52 346.55","52 346.55","0","17 448.85"], [48679,48679,"30/09/2022","G/92300/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","90 220.00","227.42","90 447.42","4 186.60","0","0","0","90 447.42"], [48680,48680,"30/09/2022","G/49200/21600","EQUIPOS PARA PROCESOS DE INFORMACION","1 000.00","0","1 000.00","1 400.53","276.75","276.75","0","723.25"], [48681,48681,"30/09/2022","G/49200/22699","OTROS GASTOS DIVERSOS","0","0","0","7 260.00","1 963.59","1 963.59","0","-1 963.59"], [48682,48682,"30/09/2022","G/49200/22706","ESTUDIOS Y TRAB. TECNICOS","368 525.68","0","368 525.68","168 336.73","114 680.54","114 680.54","0","253 845.14"], [48683,48683,"30/09/2022","G/49200/22706","ESTUDIOS Y TRAB. TECNICOS","0","300 000.00","300 000.00","44 685.30","44 685.30","44 685.30","0","255 314.70"], [48684,48684,"30/09/2022","G/49200/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","4 000.00","0","4 000.00","1 440.00","630","630","0","3 370.00"], [48685,48685,"30/09/2022","G/49200/23300","OTRAS INDEMNIZACIONES","0","0","0","540","540","540","0","-540"], [48686,48686,"30/09/2022","G/92010/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","26 000.00","0","26 000.00","15 363.00","10 363.00","10 363.00","0","15 637.00"], [48687,48687,"30/09/2022","G/91200/20200","ARRENDAMIENTO EDIF. Y OT.CONSTRUCCIONES","0","40 000.00","40 000.00","0","0","0","0","40 000.00"], [48688,48688,"30/09/2022","G/91200/23000","DE MIEMBROS DE LOS ORGANOS DE GOBIERNO","9 816.50","0","9 816.50","0","0","0","0","9 816.50"], [48689,48689,"30/09/2022","G/91200/23300","OTRAS INDEMNIZACIONES","0","120 000.00","120 000.00","0","0","0","0","120 000.00"], [48690,48690,"30/09/2022","G/92010/20200","ARRENDAMIENTO EDIF. 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Y OT.CONSTRUCCIONES","50 133.35","0","50 133.35","44 664.31","22 030.20","22 030.20","0","28 103.15"], [48719,48719,"30/09/2022","G/16500/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","4 164 800.00","0","4 164 800.00","4 095 678.80","2 874 787.57","2 874 787.57","0","1 290 012.43"], [48720,48720,"30/09/2022","G/16500/22100","ENERGIA ELECTRICA","8 660 000.00","2 433.81","8 662 433.81","7 336 309.73","4 040 748.20","4 040 748.20","0","4 621 685.61"], [48721,48721,"30/09/2022","G/16500/22706","ESTUDIOS Y TRAB. TECNICOS","359 999.20","0","359 999.20","359 999.20","119 751.66","119 751.66","0","240 247.54"], [48722,48722,"30/09/2022","G/32300/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","2 963 700.56","0","2 963 700.56","2 645 145.92","1 569 207.28","1 569 207.28","0","1 394 493.28"], [48723,48723,"30/09/2022","G/32300/22100","ENERGIA ELECTRICA","1 625 000.00","0","1 625 000.00","1 469 819.67","948 239.77","948 239.77","0","676 760.23"], [48724,48724,"30/09/2022","G/32300/22699","OTROS GASTOS DIVERSOS","1 000.00","0","1 000.00","0","0","0","0","1 000.00"], [48725,48725,"30/09/2022","G/32300/22700","LIMPIEZA Y ASEO","6 462 774.57","-450 000.00","6 012 774.57","4 832 202.77","2 907 191.98","2 907 191.98","0","3 105 582.59"], [48726,48726,"30/09/2022","G/43120/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","359 766.73","0","359 766.73","293 252.90","196 661.94","196 661.94","0","163 104.79"], [48727,48727,"30/09/2022","G/43120/22700","LIMPIEZA Y ASEO","693 695.59","92 898.94","786 594.53","517 672.66","327 722.41","327 722.41","0","458 872.12"], [48728,48728,"30/09/2022","G/92030/21400","ELEMENTOS DE TRANSPORTE","216 000.00","0","216 000.00","96 613.56","41 760.26","41 760.26","0","174 239.74"], [48729,48729,"30/09/2022","G/92030/22103","COMBUSTIBLES Y CARBURANTES","690 000.00","0","690 000.00","647 254.03","177 944.73","177 944.73","0","512 055.27"], [48730,48730,"30/09/2022","G/92050/20400","ARREND.MATERIAL TRANSPORTE","25 000.00","1 520.41","26 520.41","13 197.20","11 664.08","11 664.08","0","14 856.33"], [48731,48731,"30/09/2022","G/92050/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","6 001 984.58","0","6 001 984.58","5 251 497.31","3 186 254.04","3 186 254.04","0","2 815 730.54"], [48732,48732,"30/09/2022","G/92050/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","10 335.74","0","10 335.74","0","0","0","0","10 335.74"], [48733,48733,"30/09/2022","G/92050/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","9 425.50","0","9 425.50","0","0","0","0","9 425.50"], [48734,48734,"30/09/2022","G/92050/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","15 321.97","0","15 321.97","0","0","0","0","15 321.97"], [48735,48735,"30/09/2022","G/92050/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","0","45.5","45.5","0","0","0","0","45.5"], [48736,48736,"30/09/2022","G/92050/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","500","0","500","0","0","0","0","500"], [48737,48737,"30/09/2022","G/92050/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","500","0","500","0","0","0","0","500"], [48738,48738,"30/09/2022","G/92050/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","500","0","500","0","0","0","0","500"], [48739,48739,"30/09/2022","G/92050/21200","CONSERV, MANT, EDIF. 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TECNICOS","10 000.00","0","10 000.00","14 021.48","7 608.48","7 608.48","0","2 391.52"], [48902,48902,"30/09/2022","G/13200/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","29 500.00","9 098.30","38 598.30","35 337.17","21 346.95","21 346.95","0","17 251.35"], [48903,48903,"30/09/2022","G/13200/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","3 000.00","0","3 000.00","0","0","0","0","3 000.00"], [48904,48904,"30/09/2022","G/13200/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","0","2 300.00","2 300.00","6 872.80","1 185.80","1 185.80","0","1 114.20"], [48905,48905,"30/09/2022","G/13200/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","2 500.00","0","2 500.00","0","0","0","0","2 500.00"], [48906,48906,"30/09/2022","G/13200/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","0","159.75","159.75","0","0","0","0","159.75"], [48907,48907,"30/09/2022","G/13200/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","0","1 500.00","1 500.00","0","0","0","0","1 500.00"], [48908,48908,"30/09/2022","G/13200/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","0","2 500.00","2 500.00","0","0","0","0","2 500.00"], [48909,48909,"30/09/2022","G/13200/23020","DEL PERSONAL NO DIRECTIVO","36 000.00","3 607.55","39 607.55","0","0","0","0","39 607.55"], [48910,48910,"30/09/2022","G/13200/23020","DEL PERSONAL NO DIRECTIVO","4 500.00","0","4 500.00","0","0","0","0","4 500.00"], [48911,48911,"30/09/2022","G/13200/23020","DEL PERSONAL NO DIRECTIVO","0","7 000.00","7 000.00","0","0","0","0","7 000.00"], [48912,48912,"30/09/2022","G/13200/23020","DEL PERSONAL NO DIRECTIVO","14 000.00","0","14 000.00","0","0","0","0","14 000.00"], [48913,48913,"30/09/2022","G/13200/23020","DEL PERSONAL NO DIRECTIVO","0","14 000.00","14 000.00","0","0","0","0","14 000.00"], [48914,48914,"30/09/2022","G/13200/23020","DEL PERSONAL NO DIRECTIVO","24 000.00","12 600.00","36 600.00","0","0","0","0","36 600.00"], [48915,48915,"30/09/2022","G/13200/23020","DEL PERSONAL NO DIRECTIVO","9 000.00","8 000.00","17 000.00","0","0","0","0","17 000.00"], [48916,48916,"30/09/2022","G/13200/23020","DEL PERSONAL NO DIRECTIVO","12 500.00","12 500.00","25 000.00","0","0","0","0","25 000.00"], [48917,48917,"30/09/2022","G/13200/23020","DEL PERSONAL NO DIRECTIVO","0","25 000.00","25 000.00","0","0","0","0","25 000.00"], [48918,48918,"30/09/2022","G/13200/23020","DEL PERSONAL NO DIRECTIVO","0","21 000.00","21 000.00","0","0","0","0","21 000.00"], [48919,48919,"30/09/2022","G/13200/23120","DEL PERSONAL NO DIRECTIVO","0","0","0","0","0","0","0","0"], [48920,48920,"30/09/2022","G/13200/23120","DEL PERSONAL NO DIRECTIVO","0","0","0","0","0","0","0","0"], [48921,48921,"30/09/2022","G/13200/23120","DEL PERSONAL NO DIRECTIVO","0","0","0","0","0","0","0","0"], [48922,48922,"30/09/2022","G/13200/23120","DEL PERSONAL NO DIRECTIVO","0","0","0","0","0","0","0","0"], [48923,48923,"30/09/2022","G/13200/23120","DEL PERSONAL NO DIRECTIVO","0","0","0","0","0","0","0","0"], [48924,48924,"30/09/2022","G/13200/23120","DEL PERSONAL NO DIRECTIVO","0","0","0","0","0","0","0","0"], [48925,48925,"30/09/2022","G/13200/23120","DEL PERSONAL NO DIRECTIVO","0","0","0","0","0","0","0","0"], [48926,48926,"30/09/2022","G/13300/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","4 706 641.96","0","4 706 641.96","4 453 678.48","2 565 574.33","2 565 574.33","0","2 141 067.63"], [48927,48927,"30/09/2022","G/17100/21000","INFRAESTRUCTURA Y BIENES NATURALES","22 267 150.37","-77 921.37","22 189 229.00","17 710 638.14","7 326 866.15","7 326 866.15","0","14 862 362.85"], [48928,48928,"30/09/2022","G/17100/22001","PRENSA, LIBROS, REV. 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Y OT.CONSTRUCCIONES","320 000.00","21 211.01","341 211.01","370 063.72","164 268.39","164 268.39","0","176 942.62"], [49376,49376,"30/09/2022","G/32600/20300","ARRENDAMIENTO INSTALAC. Y UTILLAJE","0","0","0","2 099.35","2 099.35","2 099.35","0","-2 099.35"], [49377,49377,"30/09/2022","G/32600/20400","ARREND.MATERIAL TRANSPORTE","0","500","500","520","520","520","0","-20"], [49378,49378,"30/09/2022","G/32600/22203","INFORMATICAS","3 806.00","0","3 806.00","0","0","0","0","3 806.00"], [49379,49379,"30/09/2022","G/32600/22300","TRANSPORTE","3 000.00","0","3 000.00","0","0","0","0","3 000.00"], [49380,49380,"30/09/2022","G/32600/22602","PUBLICIDAD Y PROPAGANDA","0","0","0","11 385.00","11 385.00","11 385.00","0","-11 385.00"], [49381,49381,"30/09/2022","G/32600/22699","OTROS GASTOS DIVERSOS","10 000.00","0","10 000.00","0","0","0","0","10 000.00"], [49382,49382,"30/09/2022","G/33800/20200","ARRENDAMIENTO EDIF. Y OT.CONSTRUCCIONES","528.2","0","528.2","28 613.64","10 514.90","10 514.90","0","-9 986.70"], [49383,49383,"30/09/2022","G/33800/20300","ARRENDAMIENTO INSTALAC. Y UTILLAJE","107 000.00","25 598.76","132 598.76","46 557.45","19 507.69","19 507.69","0","113 091.07"], [49384,49384,"30/09/2022","G/33800/20400","ARREND.MATERIAL TRANSPORTE","90 000.00","0","90 000.00","6 619.80","0","0","0","90 000.00"], [49385,49385,"30/09/2022","G/33800/20500","ARRENDAMIENTO DE MOBILIARIO Y ENSERES","10 000.00","0","10 000.00","93 959.97","40 919.78","40 919.78","0","-30 919.78"], [49386,49386,"30/09/2022","G/33800/20600","ARRENDAMIENTO EQUIPOS PROCESOS INFORMACIÓN","0","484","484","0","0","0","0","484"], [49387,49387,"30/09/2022","G/33800/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","528.2","0","528.2","0","0","0","0","528.2"], [49388,49388,"30/09/2022","G/33800/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","20 000.00","0","20 000.00","0","0","0","0","20 000.00"], [49389,49389,"30/09/2022","G/33800/21600","EQUIPOS PARA PROCESOS DE INFORMACION","528.2","0","528.2","0","0","0","0","528.2"], [49390,49390,"30/09/2022","G/33800/21900","OTRO INMOVILIZADO MATERIAL","6 000.00","0","6 000.00","54 463.06","19 806.26","19 806.26","0","-13 806.26"], [49391,49391,"30/09/2022","G/33800/22000","MATER.OFICINA NO INVENTARIABLE","528.2","0","528.2","0","0","0","0","528.2"], [49392,49392,"30/09/2022","G/33800/22001","PRENSA, LIBROS, REV. Y OT","528.2","0","528.2","0","0","0","0","528.2"], [49393,49393,"30/09/2022","G/33800/22199","OTROS SUMINISTROS","112 556.15","2 319.57","114 875.72","163 562.75","73 325.78","73 325.78","0","41 549.94"], [49394,49394,"30/09/2022","G/33800/22500","TRIBUTOS ESTATALES","528.2","0","528.2","49.77","49.77","49.77","0","478.43"], [49395,49395,"30/09/2022","G/33800/22602","PUBLICIDAD Y PROPAGANDA","855","0","855","0","0","0","0","855"], [49396,49396,"30/09/2022","G/33800/22609","ACTIVIDADES CULTURALES Y DEPORTIVAS","1 975 170.99","218 844.89","2 194 015.88","723 125.71","441 006.15","441 006.15","0","1 753 009.73"], [49397,49397,"30/09/2022","G/33800/22699","OTROS GASTOS DIVERSOS","800 000.00","2 860.00","802 860.00","181 193.00","69 502.90","69 502.90","0","733 357.10"], [49398,49398,"30/09/2022","G/33800/22701","SEGURIDAD","0","0","0","52 704.97","41 083.72","41 083.72","0","-41 083.72"], [49399,49399,"30/09/2022","G/33800/22706","ESTUDIOS Y TRAB. TECNICOS","10 000.00","0","10 000.00","35 652.65","6 969.60","6 969.60","0","3 030.40"], [49400,49400,"30/09/2022","G/33800/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","180 072.50","458 081.59","638 154.09","1 263 677.86","966 489.41","966 489.41","0","-328 335.32"], [49401,49401,"30/09/2022","G/34100/20800","ARRENDAMIENTOS OT. INMOVILIZADO MATERIAL","48 165.00","0","48 165.00","0","0","0","0","48 165.00"], [49402,49402,"30/09/2022","G/34100/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","48 307.61","47 100.02","95 407.63","60 003.50","0","0","0","95 407.63"], [49403,49403,"30/09/2022","G/34100/22199","OTROS SUMINISTROS","9 633.00","0","9 633.00","3 339.00","2 488.50","2 488.50","0","7 144.50"], [49404,49404,"30/09/2022","G/34100/22602","PUBLICIDAD Y PROPAGANDA","711 874.74","-400 000.00","311 874.74","129 819.69","115 299.69","115 299.69","0","196 575.05"], [49405,49405,"30/09/2022","G/34100/22602","PUBLICIDAD Y PROPAGANDA","0","195 167.00","195 167.00","0","0","0","0","195 167.00"], [49406,49406,"30/09/2022","G/34100/22603","PUBLICACIÓN EN DIARIOS OFICIALES","0","0","0","619.74","619.74","619.74","0","-619.74"], [49407,49407,"30/09/2022","G/34100/22609","ACTIVIDADES CULTURALES Y DEPORTIVAS","100 000.00","0","100 000.00","0","0","0","0","100 000.00"], [49408,49408,"30/09/2022","G/34100/22699","OTROS GASTOS DIVERSOS","60 210.80","0","60 210.80","50 316.49","50 316.49","50 316.49","0","9 894.31"], [49409,49409,"30/09/2022","G/34100/22706","ESTUDIOS Y TRAB. TECNICOS","80 000.00","0","80 000.00","100 092.45","0","0","0","80 000.00"], [49410,49410,"30/09/2022","G/34100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","245 488.13","0","245 488.13","46 794.47","9 985.04","9 985.04","0","235 503.09"], [49411,49411,"30/09/2022","G/34200/22699","OTROS GASTOS DIVERSOS","0","600 000.00","600 000.00","101 461.69","101 461.69","101 461.69","0","498 538.31"], [49412,49412,"30/09/2022","G/33400/22606","REUNIONES, CONF. Y CURSOS","0","0","0","2 313.00","1 233.00","933","300","-1 233.00"], [49413,49413,"30/09/2022","G/33400/22609","ACTIVIDADES CULTURALES Y DEPORTIVAS","390 069.63","19 360.25","409 429.88","290 068.47","127 861.17","127 861.17","0","281 568.71"], [49414,49414,"30/09/2022","G/33400/22609","ACTIVIDADES CULTURALES Y DEPORTIVAS","0","4 407.48","4 407.48","0","0","0","0","4 407.48"], [49415,49415,"30/09/2022","G/33400/22699","OTROS GASTOS DIVERSOS","0","0","0","17 692.22","0","0","0","0"], [49416,49416,"30/09/2022","G/33400/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","242 917.05","3 059.76","245 976.81","331 225.26","199 014.35","199 014.35","0","46 962.46"], [49417,49417,"30/09/2022","G/33600/20300","ARRENDAMIENTO INSTALAC. Y UTILLAJE","0","943.49","943.49","943.49","943.49","943.49","0","0"], [49418,49418,"30/09/2022","G/33600/20900","CANONES","0","0","0","7 400.00","3 899.99","3 899.99","0","-3 899.99"], [49419,49419,"30/09/2022","G/33600/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","363 048.00","0","363 048.00","17 822.50","17 822.50","17 822.50","0","345 225.50"], [49420,49420,"30/09/2022","G/33600/21300","MAQUINARIA INSTALACIONES Y UTILLAJE","40 000.00","2 140.05","42 140.05","32 504.00","32 504.00","32 504.00","0","9 636.05"], [49421,49421,"30/09/2022","G/33600/22199","OTROS SUMINISTROS","0","766.66","766.66","6 667.47","6 667.47","6 667.47","0","-5 900.81"], [49422,49422,"30/09/2022","G/33600/22699","OTROS GASTOS DIVERSOS","20 000.00","0","20 000.00","12 209.98","11 483.98","11 483.98","0","8 516.02"], [49423,49423,"30/09/2022","G/33600/22699","OTROS GASTOS DIVERSOS","0","4 749.13","4 749.13","1 654.41","1 654.41","1 654.41","0","3 094.72"], [49424,49424,"30/09/2022","G/33600/22701","SEGURIDAD","1 377 765.00","0","1 377 765.00","1 493 874.86","1 026 884.25","1 026 884.25","0","350 880.75"], [49425,49425,"30/09/2022","G/33600/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","40 000.00","6 884.37","46 884.37","103 537.90","69 014.59","69 014.59","0","-22 130.22"], [49426,49426,"30/09/2022","G/33020/20200","ARRENDAMIENTO EDIF. Y OT.CONSTRUCCIONES","80 629.60","0","80 629.60","80 629.60","32 251.84","32 251.84","0","48 377.76"], [49427,49427,"30/09/2022","G/33020/20300","ARRENDAMIENTO INSTALAC. Y UTILLAJE","16 051.03","0","16 051.03","17 726.50","16 577.00","16 577.00","0","-525.97"], [49428,49428,"30/09/2022","G/33020/20400","ARREND.MATERIAL TRANSPORTE","0","0","0","7 097.76","5 148.36","5 148.36","0","-5 148.36"], [49429,49429,"30/09/2022","G/33020/20500","ARRENDAMIENTO DE MOBILIARIO Y ENSERES","6 061.09","0","6 061.09","37 255.02","37 255.02","37 255.02","0","-31 193.93"], [49430,49430,"30/09/2022","G/33020/20800","ARRENDAMIENTOS OT. INMOVILIZADO MATERIAL","23 317.00","0","23 317.00","0","0","0","0","23 317.00"], [49431,49431,"30/09/2022","G/33020/20900","CANONES","6 738.37","0","6 738.37","836.62","0","0","0","6 738.37"], [49432,49432,"30/09/2022","G/33020/21200","CONSERV, MANT, EDIF. Y OT.CONSTRUCCIONES","0","0","0","8 648.96","0","0","0","0"], [49433,49433,"30/09/2022","G/33020/21900","OTRO INMOVILIZADO MATERIAL","43 727.02","0","43 727.02","3 835.80","3 835.80","3 835.80","0","39 891.22"], [49434,49434,"30/09/2022","G/33020/22199","OTROS SUMINISTROS","36 141.38","0","36 141.38","9 208.95","9 208.91","9 208.91","0","26 932.47"], [49435,49435,"30/09/2022","G/33020/22602","PUBLICIDAD Y PROPAGANDA","32 572.62","0","32 572.62","18 092.83","0","0","0","32 572.62"], [49436,49436,"30/09/2022","G/33020/22609","ACTIVIDADES CULTURALES Y DEPORTIVAS","285 320.02","-2 000.00","283 320.02","94 536.53","61 873.09","61 873.09","0","221 446.93"], [49437,49437,"30/09/2022","G/33020/22699","OTROS GASTOS DIVERSOS","99 656.78","0","99 656.78","0","0","0","0","99 656.78"], [49438,49438,"30/09/2022","G/33020/22701","SEGURIDAD","0","0","0","2 178.00","2 178.00","2 178.00","0","-2 178.00"], [49439,49439,"30/09/2022","G/33020/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","93 157.31","0","93 157.31","129 035.96","96 579.59","96 579.59","0","-3 422.28"], [49440,49440,"30/09/2022","G/33020/23020","DEL PERSONAL NO DIRECTIVO","16 732.52","0","16 732.52","0","0","0","0","16 732.52"], [49441,49441,"30/09/2022","G/33400/22609","ACTIVIDADES CULTURALES Y DEPORTIVAS","22 113.39","0","22 113.39","0","0","0","0","22 113.39"], [49442,49442,"30/09/2022","G/33400/22699","OTROS GASTOS DIVERSOS","9 326.50","0","9 326.50","0","0","0","0","9 326.50"], [49443,49443,"30/09/2022","G/33400/20900","CANONES","0","3 270.76","3 270.76","8 660.55","8 660.55","0","8 660.55","-5 389.79"], [49444,49444,"30/09/2022","G/33400/22199","OTROS SUMINISTROS","0","0","0","834.9","834.9","834.9","0","-834.9"], [49445,49445,"30/09/2022","G/33400/22602","PUBLICIDAD Y PROPAGANDA","55 000.00","11 313.50","66 313.50","52 879.00","41 563.50","41 563.50","0","24 750.00"], [49446,49446,"30/09/2022","G/33400/22609","ACTIVIDADES CULTURALES Y DEPORTIVAS","135 244.43","4 200.00","139 444.43","189 445.13","7 830.00","7 830.00","0","131 614.43"], [49447,49447,"30/09/2022","G/33400/22699","OTROS GASTOS DIVERSOS","12 000.00","0","12 000.00","0","0","0","0","12 000.00"], [49448,49448,"30/09/2022","G/33400/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","676 958.69","3 839.26","680 797.95","570 921.23","82 406.68","82 406.68","0","598 391.27"], [49449,49449,"30/09/2022","G/33400/24000","GTOS. EDICIÓN Y DISTRIBUCIÓN","24 000.00","0","24 000.00","33 496.08","30 862.63","30 862.63","0","-6 862.63"], [49450,49450,"30/09/2022","G/93210/20200","ARRENDAMIENTO EDIF. Y OT.CONSTRUCCIONES","24 437.16","0","24 437.16","24 437.16","18 327.87","14 255.01","4 072.86","6 109.29"], [49451,49451,"30/09/2022","G/93210/22001","PRENSA, LIBROS, REV. Y OT","792.7","0","792.7","614.89","614.89","614.89","0","177.81"], [49452,49452,"30/09/2022","G/92000/35900","OTROS GASTOS FINANCIEROS","800 000.00","-200 000.00","600 000.00","337 738.59","337 738.59","337 738.59","0","262 261.41"], [49453,49453,"30/09/2022","G/01100/35200","INTERESES DE DEMORA","4 125 580.00","0","4 125 580.00","786 076.23","786 076.23","786 076.23","0","3 339 503.77"], [49454,49454,"30/09/2022","G/01100/31001","INTERESES BBVA 8,5M 2004","20 006.21","-11 000.00","9 006.21","0","0","0","0","9 006.21"], [49455,49455,"30/09/2022","G/01100/31002","INTERESES CUENTAS DE CRÉDITO A CORTO PLAZO","1 000 000.00","-1 000 000.00","0","0","0","0","0","0"], [49456,49456,"30/09/2022","G/01100/31003","INTERESES BBVA 45,2M 2005","110 030.13","-81 537.17","28 492.96","0","0","0","0","28 492.96"], [49457,49457,"30/09/2022","G/01100/31004","INTERESES BBVA 34,8 MILL. 2005","100 725.51","-52 000.00","48 725.51","7 593.80","7 593.80","0","7 593.80","41 131.71"], [49458,49458,"30/09/2022","G/01100/31005","INTERESES BANKIA 30 MILL. 2005","73 850.76","-37 000.00","36 850.76","0","0","0","0","36 850.76"], [49459,49459,"30/09/2022","G/01100/31008","INTERESES SABADELL 13 MILL. 2006","36 509.97","-19 000.00","17 509.97","0","0","0","0","17 509.97"], [49460,49460,"30/09/2022","G/01100/31009","INTERESES SANTANDER 13,3 MILL. 2006","37 544.07","-21 000.00","16 544.07","0","0","0","0","16 544.07"], [49461,49461,"30/09/2022","G/01100/31010","INTERESES EUROCAJARURAL 10M 2019","64 112.49","-35 000.00","29 112.49","0","0","0","0","29 112.49"], [49462,49462,"30/09/2022","G/01100/31011","INTERESES BBVA 30,2 MILL. 2006","97 539.31","-49 000.00","48 539.31","0","0","0","0","48 539.31"], [49463,49463,"30/09/2022","G/01100/31012","INTERESES BANCO SABADELL 5M 2019","32 753.12","-18 000.00","14 753.12","0","0","0","0","14 753.12"], [49464,49464,"30/09/2022","G/01100/31013","INTERESES SANTANDER 11,7 MILL. 2007","35 269.52","-18 000.00","17 269.52","0","0","0","0","17 269.52"], [49465,49465,"30/09/2022","G/01100/31014","INTERESES SABADELL 39,1M 2007","137 359.32","-92 000.00","45 359.32","0","0","0","0","45 359.32"], [49466,49466,"30/09/2022","G/01100/31015","INT. COMMERZBANK (EUROHYPO) 10M 2007","30 965.66","-15 000.00","15 965.66","0","0","0","0","15 965.66"], [49467,49467,"30/09/2022","G/01100/31016","INTERESES ICO 40,1 MILL. 2008","133 379.38","-99 000.00","34 379.38","0","0","0","0","34 379.38"], [49468,49468,"30/09/2022","G/01100/31019","INTERESES NUEVA OPERACIÓN 2022","223 253.34","0","223 253.34","0","0","0","0","223 253.34"], [49469,49469,"30/09/2022","G/01100/31020","INTERESES COMMERZBANK (EUROHYPO) 10M 2008","68 022.73","-68 022.73","0","0","0","0","0","0"], [49470,49470,"30/09/2022","G/01100/31030","INTERESES CAIXANBANK 1,08M 2021","5 328.78","0","5 328.78","0","0","0","0","5 328.78"], [49471,49471,"30/09/2022","G/01100/31031","INTERESES ABANCA 1,08M 2021","5 328.78","0","5 328.78","0","0","0","0","5 328.78"], [49472,49472,"30/09/2022","G/01100/31032","INTERESES KUTXABANK 1,08M 2021","5 328.78","0","5 328.78","0","0","0","0","5 328.78"], [49473,49473,"30/09/2022","G/01100/31033","INTERESES CAJAMAR 1,08M 2021","5 328.78","0","5 328.78","0","0","0","0","5 328.78"], [49474,49474,"30/09/2022","G/01100/31034","INTERESES ABANCA 65M 2021","695 341.09","-506 070.47","189 270.62","6 298.38","6 298.38","6 298.38","0","182 972.24"], [49475,49475,"30/09/2022","G/01100/31035","INTERESES KUTXABANK 20M 2021","182 637.04","-130 000.00","52 637.04","5 416.36","5 416.36","5 416.36","0","47 220.68"], [49476,49476,"30/09/2022","G/01100/31036","INTERESES CAIXA ONTINYENT 9M 2021","90 618.06","-23 000.00","67 618.06","1 426.00","1 426.00","1 426.00","0","66 192.06"], [49477,49477,"30/09/2022","G/01100/31037","INTERESES LIBERBANK 11M 2021","114 078.05","-105 000.00","9 078.05","479.47","479.47","479.47","0","8 598.58"], [49478,49478,"30/09/2022","G/01100/31057","INTERESES CONVENIO ASOCIACIONES FALLERAS","50 000.00","0","50 000.00","3 131.44","3 131.44","1 189.93","1 941.51","46 868.56"], [49479,49479,"30/09/2022","G/01100/31064","INTERESES BANKIA 35M 2018","156 021.86","-150 000.00","6 021.86","98.91","98.91","98.91","0","5 922.95"], [49480,49480,"30/09/2022","G/01100/31065","INTERESES LIBERBANK 28M 2018","117 516.00","-91 756.00","25 760.00","15 398.76","15 398.76","0","15 398.76","10 361.24"], [49481,49481,"30/09/2022","G/01100/31066","INTERESES BBVA 84M 2018","83 198.92","-83 198.92","0","0","0","0","0","0"], [49482,49482,"30/09/2022","G/01100/31067","INTERESES CAIXA ONTINYENT 5M 2018","23 083.50","-23 083.50","0","0","0","0","0","0"], [49483,49483,"30/09/2022","G/01100/31092","INTERESES BEI 60 MILL. 2002","36 466.67","-24 000.00","12 466.67","0","0","0","0","12 466.67"], [49484,49484,"30/09/2022","G/01100/31101","COMISION Y GASTOS FORMALIZACION PRESTAMOS","250 000.00","-250 000.00","0","0","0","0","0","0"], [49485,49485,"30/09/2022","G/01100/35306","INT. SWAP CAIXABANK 69M","382 073.32","0","382 073.32","235 970.42","235 970.42","235 970.42","0","146 102.90"], [49486,49486,"30/09/2022","G/01100/35307","INT. SWAP BANCO SANTANDER 98 M","53 952.21","0","53 952.21","41 237.11","41 237.11","41 237.11","0","12 715.10"], [49487,49487,"30/09/2022","G/01100/35900","OTROS GASTOS FINANCIEROS","6 000.00","0","6 000.00","404.42","404.42","404.42","0","5 595.58"], [49488,49488,"30/09/2022","G/13300/35900","OTROS GASTOS FINANCIEROS","50 796.64","0","50 796.64","50 796.64","0","0","0","50 796.64"], [49489,49489,"30/09/2022","G/92020/47900","OT. TRANSF. A EMPRESAS PRIVADAS","47 500.00","0","47 500.00","0","0","0","0","47 500.00"], [49490,49490,"30/09/2022","G/91200/48900","OTRAS TRANSFERENCIAS","265 000.00","0","265 000.00","264 610.15","264 610.15","264 610.15","0","389.85"], [49491,49491,"30/09/2022","G/91200/48910","OTRAS TRANSFERENCIAS","178 600.00","1 195.21","179 795.21","179 795.21","134 476.97","134 476.97","0","45 318.24"], [49492,49492,"30/09/2022","G/92021/45200","FUNDACIONES COMUNIDADES AUTONÓMICAS","20 000.00","0","20 000.00","0","0","0","0","20 000.00"], [49493,49493,"30/09/2022","G/92021/49000","TRANSF. CORRIENTES AL EXTERIOR","18 000.00","0","18 000.00","16 300.00","16 300.00","16 300.00","0","1 700.00"], [49494,49494,"30/09/2022","G/49200/44900","OT. TRANSF. A ENTES PUBL. Y SOC.MERC. ENT. LOCAL","4 170 000.00","0","4 170 000.00","3 820 000.00","3 820 000.00","1 955 000.00","1 865 000.00","350 000.00"], [49495,49495,"30/09/2022","G/49200/45390","SUBV.EMPR. 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TRANSFERENCIAS NOMINATIVAS","107 500.00","0","107 500.00","57 500.00","0","0","0","107 500.00"], [49509,49509,"30/09/2022","G/17220/44900","OT. TRANSF. A ENTES PUBL. Y SOC.MERC. ENT. LOCAL","1 042 309.93","-160 856.37","881 453.56","881 453.56","881 453.56","628 086.17","253 367.39","0"], [49510,49510,"30/09/2022","G/17220/45390","SUBV.EMPR. Y ORG.DEP.CCAA","103 134.00","0","103 134.00","36 533.50","36 533.50","36 533.50","0","66 600.50"], [49511,49511,"30/09/2022","G/17220/48100","TRAN.PREM.BECAS,PENS.E.IN","10 000.00","0","10 000.00","0","0","0","0","10 000.00"], [49512,49512,"30/09/2022","G/17220/48910","OTRAS TRANSFERENCIAS","6 200.00","0","6 200.00","700","700","700","0","5 500.00"], [49513,49513,"30/09/2022","G/17220/48920","OT. TRANSFERENCIAS NOMINATIVAS","0","340 000.00","340 000.00","90 000.00","0","0","0","340 000.00"], [49514,49514,"30/09/2022","G/17220/49000","TRANSF. 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TRANSFERENCIAS NOMINATIVAS","23 500.00","0","23 500.00","0","0","0","0","23 500.00"], [49527,49527,"30/09/2022","G/15100/44910","OT.SUBV.A ENTES PUBLICOS Y SOC.MERC.ENTID.LOCAL","617 982.00","0","617 982.00","617 982.00","617 982.00","617 982.00","0","0"], [49528,49528,"30/09/2022","G/43120/47910","OT. SUBV. A EMPRESAS PRIVADAS","1 618 013.75","325 085.05","1 943 098.80","54 269.37","54 269.34","54 269.34","0","1 888 829.46"], [49529,49529,"30/09/2022","G/43120/48100","TRAN.PREM.BECAS,PENS.E.IN","3 000.00","0","3 000.00","0","0","0","0","3 000.00"], [49530,49530,"30/09/2022","G/43120/48900","OTRAS TRANSFERENCIAS","1 650 000.00","0","1 650 000.00","1 600 000.00","1 600 000.00","1 600 000.00","0","50 000.00"], [49531,49531,"30/09/2022","G/43120/48920","OT. TRANSFERENCIAS NOMINATIVAS","76 823.27","109 145.33","185 968.60","61 426.54","61 426.54","61 426.54","0","124 542.06"], [49532,49532,"30/09/2022","G/49500/42390","OTRAS SUBV.SOC.MERCANTILES,ENT.PUB Y OTROS ORGAN.","20 040.00","0","20 040.00","20 040.00","20 040.00","20 040.00","0","0"], [49533,49533,"30/09/2022","G/49500/44900","OT. TRANSF. A ENTES PUBL. Y SOC.MERC. ENT. LOCAL","1 889 063.38","-472 265.85","1 416 797.53","1 416 797.53","1 416 797.53","1 416 797.53","0","0"], [49534,49534,"30/09/2022","G/49500/47000","TRANSF.PARA FOMENTO DEL EMPLEO","2 627 312.16","1 182 744.57","3 810 056.73","2 695 143.65","2 695 143.65","2 695 143.65","0","1 114 913.08"], [49535,49535,"30/09/2022","G/49500/47000","TRANSF.PARA FOMENTO DEL EMPLEO","0","200 000.00","200 000.00","200 000.00","200 000.00","200 000.00","0","0"], [49536,49536,"30/09/2022","G/49500/47910","OT. SUBV. 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TRANSFERENCIAS NOMINATIVAS","0","120 000.00","120 000.00","120 000.00","120 000.00","120 000.00","0","0"], [49548,49548,"30/09/2022","G/43200/44900","OT. TRANSF. A ENTES PUBL. Y SOC.MERC. ENT. LOCAL","5 464 900.00","1 000 000.00","6 464 900.00","6 464 900.00","6 464 900.00","6 464 900.00","0","0"], [49549,49549,"30/09/2022","G/43200/48900","OTRAS TRANSFERENCIAS","18 200.00","37 600.00","55 800.00","13 200.00","13 200.00","13 200.00","0","42 600.00"], [49550,49550,"30/09/2022","G/43200/48920","OT. TRANSFERENCIAS NOMINATIVAS","82 600.00","-22 600.00","60 000.00","0","0","0","0","60 000.00"], [49551,49551,"30/09/2022","G/92400/45390","SUBV.EMPR. Y ORG.DEP.CCAA","100 000.00","30 000.00","130 000.00","0","0","0","0","130 000.00"], [49552,49552,"30/09/2022","G/92400/48900","OTRAS TRANSFERENCIAS","3 500.00","0","3 500.00","0","0","0","0","3 500.00"], [49553,49553,"30/09/2022","G/92400/48100","TRAN.PREM.BECAS,PENS.E.IN","29 000.00","50 000.00","79 000.00","8 520.12","8 520.12","8 520.12","0","70 479.88"], [49554,49554,"30/09/2022","G/92400/48910","OTRAS TRANSFERENCIAS","230 000.00","0","230 000.00","9 778.35","9 778.35","9 778.35","0","220 221.65"], [49555,49555,"30/09/2022","G/92400/48910","OTRAS TRANSFERENCIAS","0","50 000.00","50 000.00","0","0","0","0","50 000.00"], [49556,49556,"30/09/2022","G/92400/48920","OT. TRANSFERENCIAS NOMINATIVAS","111 000.00","0","111 000.00","0","0","0","0","111 000.00"], [49557,49557,"30/09/2022","G/92400/48920","OT. TRANSFERENCIAS NOMINATIVAS","0","25 000.00","25 000.00","0","0","0","0","25 000.00"], [49558,49558,"30/09/2022","G/23100/47900","OT. TRANSF. A EMPRESAS PRIVADAS","0","13 353.12","13 353.12","13 353.12","13 353.12","13 353.12","0","0"], [49559,49559,"30/09/2022","G/23100/48010","SUBV. FAMILIAS, INSTITUC. SIN FINES DE LUCRO","5 642 959.17","1 916 833.28","7 559 792.45","4 257 870.93","3 431 544.10","3 431 544.10","0","4 128 248.35"], [49560,49560,"30/09/2022","G/23100/48010","SUBV. FAMILIAS, INSTITUC. SIN FINES DE LUCRO","1 807 918.42","0","1 807 918.42","1 807 918.42","1 807 918.42","1 807 918.42","0","0"], [49561,49561,"30/09/2022","G/23100/48010","SUBV. FAMILIAS, INSTITUC. SIN FINES DE LUCRO","0","-83 319.93","-83 319.93","0","0","0","0","-83 319.93"], [49562,49562,"30/09/2022","G/23100/48010","SUBV. FAMILIAS, INSTITUC. SIN FINES DE LUCRO","72 342.02","0","72 342.02","0","0","0","0","72 342.02"], [49563,49563,"30/09/2022","G/23100/48010","SUBV. FAMILIAS, INSTITUC. SIN FINES DE LUCRO","400 000.00","30 346.86","430 346.86","430 346.86","430 346.86","430 346.86","0","0"], [49564,49564,"30/09/2022","G/23100/48010","SUBV. FAMILIAS, INSTITUC. SIN FINES DE LUCRO","0","25 790.58","25 790.58","25 790.58","0","0","0","25 790.58"], [49565,49565,"30/09/2022","G/23100/48010","SUBV. FAMILIAS, INSTITUC. SIN FINES DE LUCRO","0","830 000.00","830 000.00","830 000.00","830 000.00","830 000.00","0","0"], [49566,49566,"30/09/2022","G/23100/48100","TRAN.PREM.BECAS,PENS.E.IN","1 500.00","0","1 500.00","1 500.00","1 500.00","1 500.00","0","0"], [49567,49567,"30/09/2022","G/23100/48910","OTRAS TRANSFERENCIAS","1 300 978.38","15 701.69","1 316 680.07","0","0","0","0","1 316 680.07"], [49568,49568,"30/09/2022","G/23100/48910","OTRAS TRANSFERENCIAS","99 021.62","-15 701.69","83 319.93","0","0","0","0","83 319.93"], [49569,49569,"30/09/2022","G/23100/48920","OT. TRANSFERENCIAS NOMINATIVAS","3 191 861.97","-7 513.41","3 184 348.56","1 696 849.42","1 032 276.54","1 032 276.54","0","2 152 072.02"], [49570,49570,"30/09/2022","G/23100/48920","OT. TRANSFERENCIAS NOMINATIVAS","60 000.00","0","60 000.00","40 000.00","40 000.00","40 000.00","0","20 000.00"], [49571,49571,"30/09/2022","G/23100/48920","OT. TRANSFERENCIAS NOMINATIVAS","141 315.36","15 701.69","157 017.05","0","0","0","0","157 017.05"], [49572,49572,"30/09/2022","G/23100/48920","OT. TRANSFERENCIAS NOMINATIVAS","0","113 500.00","113 500.00","0","0","0","0","113 500.00"], [49573,49573,"30/09/2022","G/32600/41004","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","5 143 945.05","0","5 143 945.05","5 143 945.05","5 143 945.05","3 857 958.00","1 285 987.05","0"], [49574,49574,"30/09/2022","G/23100/48100","TRAN.PREM.BECAS,PENS.E.IN","36 750.00","0","36 750.00","16 750.00","16 750.00","16 750.00","0","20 000.00"], [49575,49575,"30/09/2022","G/23100/48910","OTRAS TRANSFERENCIAS","70 000.00","31 500.00","101 500.00","0","0","0","0","101 500.00"], [49576,49576,"30/09/2022","G/23100/48910","OTRAS TRANSFERENCIAS","30 000.00","0","30 000.00","30 000.00","30 000.00","30 000.00","0","0"], [49577,49577,"30/09/2022","G/23100/48920","OT. TRANSFERENCIAS NOMINATIVAS","82 107.00","0","82 107.00","82 107.00","82 107.00","82 107.00","0","0"], [49578,49578,"30/09/2022","G/23100/48920","OT. TRANSFERENCIAS NOMINATIVAS","0","20 000.00","20 000.00","0","0","0","0","20 000.00"], [49579,49579,"30/09/2022","G/33700/45390","SUBV.EMPR. Y ORG.DEP.CCAA","120 000.00","0","120 000.00","90 000.00","45 000.00","45 000.00","0","75 000.00"], [49580,49580,"30/09/2022","G/33700/48100","TRAN.PREM.BECAS,PENS.E.IN","75 000.00","0","75 000.00","0","0","0","0","75 000.00"], [49581,49581,"30/09/2022","G/33700/48910","OTRAS TRANSFERENCIAS","175 000.00","0","175 000.00","36 000.00","36 000.00","36 000.00","0","139 000.00"], [49582,49582,"30/09/2022","G/33700/48920","OT. TRANSFERENCIAS NOMINATIVAS","100 000.00","0","100 000.00","100 000.00","100 000.00","100 000.00","0","0"], [49583,49583,"30/09/2022","G/31110/45200","FUNDACIONES COMUNIDADES AUTONÓMICAS","37 500.00","0","37 500.00","37 500.00","37 500.00","37 500.00","0","0"], [49584,49584,"30/09/2022","G/31110/48900","OTRAS TRANSFERENCIAS","3 000.00","0","3 000.00","3 000.00","3 000.00","3 000.00","0","0"], [49585,49585,"30/09/2022","G/31110/48920","OT. TRANSFERENCIAS NOMINATIVAS","70 500.00","18 000.00","88 500.00","70 500.00","70 500.00","70 500.00","0","18 000.00"], [49586,49586,"30/09/2022","G/23110/45390","SUBV.EMPR. 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TRANSFERENCIAS NOMINATIVAS","297 214.00","20 000.00","317 214.00","234 820.00","226 820.00","214 820.00","12 000.00","90 394.00"], [49598,49598,"30/09/2022","G/13300/48910","OTRAS TRANSFERENCIAS","8 000.00","0","8 000.00","8 000.00","8 000.00","8 000.00","0","0"], [49599,49599,"30/09/2022","G/23100/44200","SUBV.PARA REDUCIR EL PRECIO PAGAR POR CONSUMIDORES","21 812 206.00","0","21 812 206.00","21 812 206.00","21 812 206.00","16 359 154.51","5 453 051.49","0"], [49600,49600,"30/09/2022","G/44110/44910","OT.SUBV.A ENTES PUBLICOS Y SOC.MERC.ENTID.LOCAL","38 080 747.00","0","38 080 747.00","38 080 747.00","38 080 747.00","28 560 560.24","9 520 186.76","0"], [49601,49601,"30/09/2022","G/44110/44910","OT.SUBV.A ENTES PUBLICOS Y SOC.MERC.ENTID.LOCAL","350 000.00","0","350 000.00","0","0","0","0","350 000.00"], [49602,49602,"30/09/2022","G/44110/44910","OT.SUBV.A ENTES PUBLICOS Y SOC.MERC.ENTID.LOCAL","13 671 960.00","0","13 671 960.00","13 671 960.00","13 671 960.00","13 671 960.00","0","0"], [49603,49603,"30/09/2022","G/44110/44910","OT.SUBV.A ENTES PUBLICOS Y SOC.MERC.ENTID.LOCAL","0","4 872 063.17","4 872 063.17","4 872 063.17","4 872 063.17","4 872 063.17","0","0"], [49604,49604,"30/09/2022","G/33400/48100","TRAN.PREM.BECAS,PENS.E.IN","2 375.00","0","2 375.00","6 650.00","2 850.00","2 850.00","0","-475"], [49605,49605,"30/09/2022","G/33420/45390","SUBV.EMPR. 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TRANSFERENCIAS NOMINATIVAS","46 000.00","-6 000.00","40 000.00","40 000.00","40 000.00","40 000.00","0","0"], [49612,49612,"30/09/2022","G/32600/48100","TRAN.PREM.BECAS,PENS.E.IN","11 500.00","0","11 500.00","0","0","0","0","11 500.00"], [49613,49613,"30/09/2022","G/32600/48910","OTRAS TRANSFERENCIAS","4 007 905.26","0","4 007 905.26","2 007 566.76","1 910 355.76","1 863 162.76","47 193.00","2 097 549.50"], [49614,49614,"30/09/2022","G/32600/48920","OT. TRANSFERENCIAS NOMINATIVAS","25 000.00","0","25 000.00","0","0","0","0","25 000.00"], [49615,49615,"30/09/2022","G/32600/48920","OT. TRANSFERENCIAS NOMINATIVAS","0","35 000.00","35 000.00","35 000.00","35 000.00","35 000.00","0","0"], [49616,49616,"30/09/2022","G/33800/41000","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","2 400 000.00","200 000.00","2 600 000.00","2 600 000.00","2 600 000.00","1 800 000.00","800 000.00","0"], [49617,49617,"30/09/2022","G/33800/41000","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","0","250 000.00","250 000.00","250 000.00","250 000.00","250 000.00","0","0"], [49618,49618,"30/09/2022","G/33800/47900","OT. TRANSF. A EMPRESAS PRIVADAS","556","0","556","0","0","0","0","556"], [49619,49619,"30/09/2022","G/33800/48100","TRAN.PREM.BECAS,PENS.E.IN","16 740.00","0","16 740.00","76 395.09","38 895.09","38 895.09","0","-22 155.09"], [49620,49620,"30/09/2022","G/33800/48910","OTRAS TRANSFERENCIAS","2 447 220.00","0","2 447 220.00","2 079 273.58","2 079 273.58","2 079 273.58","0","367 946.42"], [49621,49621,"30/09/2022","G/33800/48920","OT. TRANSFERENCIAS NOMINATIVAS","477 000.00","0","477 000.00","359 666.71","358 500.00","358 500.00","0","118 500.00"], [49622,49622,"30/09/2022","G/34100/41000","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","14 520 601.12","0","14 520 601.12","14 520 601.12","14 520 601.12","8 860 301.12","5 660 300.00","0"], [49623,49623,"30/09/2022","G/34100/46700","A CONSORCIOS","11 400.00","0","11 400.00","0","0","0","0","11 400.00"], [49624,49624,"30/09/2022","G/34100/47920","OT. SUBV. A EMPRESAS PRIVADAS NOMINATIVAS","0","500 000.00","500 000.00","0","0","0","0","500 000.00"], [49625,49625,"30/09/2022","G/34100/47920","OT. SUBV. A EMPRESAS PRIVADAS NOMINATIVAS","0","833 333.00","833 333.00","0","0","0","0","833 333.00"], [49626,49626,"30/09/2022","G/34100/48910","OTRAS TRANSFERENCIAS","1 299 157.00","185 000.00","1 484 157.00","0","0","0","0","1 484 157.00"], [49627,49627,"30/09/2022","G/34100/48920","OT. TRANSFERENCIAS NOMINATIVAS","529 330.00","215 000.00","744 330.00","351 330.00","351 330.00","80 000.00","271 330.00","393 000.00"], [49628,49628,"30/09/2022","G/33400/48920","OT. TRANSFERENCIAS NOMINATIVAS","12 000.00","0","12 000.00","12 000.00","12 000.00","12 000.00","0","0"], [49629,49629,"30/09/2022","G/33600/46700","A CONSORCIOS","25 000.00","0","25 000.00","0","0","0","0","25 000.00"], [49630,49630,"30/09/2022","G/33600/46700","A CONSORCIOS","0","50 000.00","50 000.00","0","0","0","0","50 000.00"], [49631,49631,"30/09/2022","G/33600/48100","TRAN.PREM.BECAS,PENS.E.IN","45 500.00","0","45 500.00","30 900.00","26 900.00","26 900.00","0","18 600.00"], [49632,49632,"30/09/2022","G/33020/46100","DIPUTACIONES, CONSEJOS O CABILDOS INSULARES","0","5 000.00","5 000.00","5 000.00","5 000.00","5 000.00","0","0"], [49633,49633,"30/09/2022","G/33020/48100","TRAN.PREM.BECAS,PENS.E.IN","43 000.00","0","43 000.00","0","0","0","0","43 000.00"], [49634,49634,"30/09/2022","G/33020/48920","OT. TRANSFERENCIAS NOMINATIVAS","125 979.05","0","125 979.05","0","0","0","0","125 979.05"], [49635,49635,"30/09/2022","G/33030/41000","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","14 071 658.00","0","14 071 658.00","14 071 658.00","14 071 658.00","8 434 000.00","5 637 658.00","0"], [49636,49636,"30/09/2022","G/33400/41000","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","580 000.00","0","580 000.00","580 000.00","580 000.00","243 901.00","336 099.00","0"], [49637,49637,"30/09/2022","G/33400/42390","OTRAS SUBV.SOC.MERCANTILES,ENT.PUB Y OTROS ORGAN.","33 575.00","0","33 575.00","33 575.00","33 575.00","33 575.00","0","0"], [49638,49638,"30/09/2022","G/33400/42390","OTRAS SUBV.SOC.MERCANTILES,ENT.PUB Y OTROS ORGAN.","0","50 000.00","50 000.00","0","0","0","0","50 000.00"], [49639,49639,"30/09/2022","G/33400/45200","FUNDACIONES COMUNIDADES AUTONÓMICAS","105 000.00","0","105 000.00","105 000.00","105 000.00","105 000.00","0","0"], [49640,49640,"30/09/2022","G/33400/45390","SUBV.EMPR. 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NUEVAS ASOC.FUNCIONAM. 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BASICAS GRUPO E","28 827.84","0","28 827.84","29 233.53","24 332.81","24 332.81","0","4 495.03"], [50559,50559,"31/10/2022","CC100/15100/12006","TRIENIOS","237 471.01","0","237 471.01","222 982.17","181 676.56","181 676.56","0","55 794.45"], [50560,50560,"31/10/2022","CC100/15100/12009","OTRAS RETRIBUCI BASICAS","145 100.89","0","145 100.89","137 922.26","68 563.12","68 563.12","0","76 537.77"], [50561,50561,"31/10/2022","CC100/15100/12100","COMPLEMENTO DESTINO","0","0","0","0","0","0","0","0"], [50562,50562,"31/10/2022","CC100/15100/12101","COMPLEMENTO ESPECIFICO","0","0","0","0","0","0","0","0"], [50563,50563,"31/10/2022","CC100/15100/12103","OTROS COMPLEMENTOS","0","0","0","64 347.84","58 346.98","58 346.98","0","-58 346.98"], [50564,50564,"31/10/2022","CC100/15100/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","335 733.36","0","335 733.36","437 996.40","331 294.03","331 294.03","0","4 439.33"], [50565,50565,"31/10/2022","CC100/15100/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","31 620.07","31 620.07","0","0","0","0","31 620.07"], [50566,50566,"31/10/2022","CC100/15100/12105","COMPLEMENTO PUESTO DE TRABAJO","2 105 269.85","0","2 105 269.85","2 003 380.63","1 520 999.23","1 520 999.23","0","584 270.62"], [50567,50567,"31/10/2022","CC100/15100/13000","RETRIBUCIONES BASICAS LABORAL FIJO","11 096.53","0","11 096.53","11 318.14","8 897.11","8 897.11","0","2 199.42"], [50568,50568,"31/10/2022","CC100/15100/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","3 548.52","0","3 548.52","5 169.81","3 951.52","3 951.52","0","-403"], [50569,50569,"31/10/2022","CC100/15100/13005","COMPL. PUESTO DE TRABAJO LAB. 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BASICAS GRUPO E","15 014.50","0","15 014.50","8 615.78","6 165.42","6 165.42","0","8 849.08"], [50580,50580,"31/10/2022","CC100/15110/12006","TRIENIOS","259 387.02","0","259 387.02","252 556.30","207 438.52","207 438.52","0","51 948.50"], [50581,50581,"31/10/2022","CC100/15110/12009","OTRAS RETRIBUCI BASICAS","236 193.34","0","236 193.34","238 727.63","120 390.10","120 390.10","0","115 803.24"], [50582,50582,"31/10/2022","CC100/15110/12103","OTROS COMPLEMENTOS","0","0","0","109 727.30","107 572.04","107 572.04","0","-107 572.04"], [50583,50583,"31/10/2022","CC100/15110/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","390 252.36","0","390 252.36","546 648.84","413 842.42","413 842.42","0","-23 590.06"], [50584,50584,"31/10/2022","CC100/15110/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","45 322.10","45 322.10","0","0","0","0","45 322.10"], [50585,50585,"31/10/2022","CC100/15110/12105","COMPLEMENTO PUESTO DE TRABAJO","3 037 566.23","0","3 037 566.23","2 983 377.98","2 317 611.47","2 317 611.47","0","719 954.76"], [50586,50586,"31/10/2022","CC100/15110/13100","RETRIB.BASIC.LAB.TEMPORAL","24 938.54","0","24 938.54","19 357.28","16 294.93","16 294.93","0","8 643.61"], [50587,50587,"31/10/2022","CC100/15110/13101","OTR.REMUNERAC.LAB.TEMPOR.","0","0","0","5.32","5.32","5.32","0","-5.32"], [50588,50588,"31/10/2022","CC100/15110/13104","C.C.PROF.HOR.(GDP)LAB.TEM","9 051.36","0","9 051.36","9 491.76","7 791.97","7 791.97","0","1 259.39"], [50589,50589,"31/10/2022","CC100/15110/13105","COMPL. PUESTO DE TRABAJO LAB. 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PUESTO DE TRABAJO LAB. 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026.40","0","12 026.40","18 598.10","14 303.67","14 303.67","0","-2 277.27"], [50841,50841,"31/10/2022","CC100/23100/12006","TRIENIOS","0","0","0","141.43","0","0","0","0"], [50842,50842,"31/10/2022","CC100/23100/12009","OTRAS RETRIBUCI BASICAS","687 818.86","-150 000.00","537 818.86","340 941.38","147 919.76","147 919.76","0","389 899.10"], [50843,50843,"31/10/2022","CC100/23100/12009","OTRAS RETRIBUCI BASICAS","289 558.06","0","289 558.06","450 264.81","221 010.26","221 010.26","0","68 547.80"], [50844,50844,"31/10/2022","CC100/23100/12009","OTRAS RETRIBUCI BASICAS","1 953.82","0","1 953.82","1 992.98","996.49","996.49","0","957.33"], [50845,50845,"31/10/2022","CC100/23100/12009","OTRAS RETRIBUCI BASICAS","7 849.62","0","7 849.62","7 849.62","2 749.88","2 749.88","0","5 099.74"], [50846,50846,"31/10/2022","CC100/23100/12009","OTRAS RETRIBUCI BASICAS","10 064.34","0","10 064.34","10 064.34","3 885.77","3 885.77","0","6 178.57"], [50847,50847,"31/10/2022","CC100/23100/12009","OTRAS 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PUESTO DE TRABAJO LAB. 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CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","3 548.52","674.16","4 222.68","5 169.81","3 951.52","3 951.52","0","271.16"], [51751,51751,"31/10/2022","CC100/93210/13005","COMPL. PUESTO DE TRABAJO LAB. 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BASICAS GRUPO E","7 206.96","0","7 206.96","2 348.26","1 123.08","1 123.08","0","6 083.88"], [51761,51761,"31/10/2022","CC100/93300/12006","TRIENIOS","160 186.97","0","160 186.97","155 795.02","127 839.80","127 839.80","0","32 347.17"], [51762,51762,"31/10/2022","CC100/93300/12009","OTRAS RETRIBUCI BASICAS","103 615.40","0","103 615.40","103 104.76","51 357.68","51 357.68","0","52 257.72"], [51763,51763,"31/10/2022","CC100/93300/12103","OTROS COMPLEMENTOS","0","26 668.92","26 668.92","47 426.80","46 335.86","46 335.86","0","-19 666.94"], [51764,51764,"31/10/2022","CC100/93300/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","230 687.52","11 900.66","242 588.18","306 082.91","232 241.89","232 241.89","0","10 346.29"], [51765,51765,"31/10/2022","CC100/93300/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","21 846.59","21 846.59","0","0","0","0","21 846.59"], [51766,51766,"31/10/2022","CC100/93300/12105","COMPLEMENTO PUESTO DE TRABAJO","1 390 540.07","0","1 390 540.07","1 372 876.43","1 063 619.75","1 063 619.75","0","326 920.32"], [51767,51767,"31/10/2022","CC100/93300/15001","COMPLEMENTO ACTIVIDAD PROFESIONAL","51 757.96","0","51 757.96","76 394.64","76 394.64","76 394.64","0","-24 636.68"], [51768,51768,"31/10/2022","CC100/93300/16000","SEGURIDAD SOCIAL","646 256.75","0","646 256.75","649 287.08","536 543.99","536 543.99","0","109 712.76"], [51769,51769,"31/10/2022","CC100/93300/16000","SEGURIDAD SOCIAL","0","6 554.01","6 554.01","0","0","0","0","6 554.01"], [51770,51770,"31/10/2022","CC100/93400/12000","RETRIB.BASICAS GRUPO A.1","372 817.73","0","372 817.73","361 798.46","299 455.56","299 455.56","0","73 362.17"], [51771,51771,"31/10/2022","CC100/93400/12001","RETRIB.BASICAS GRUPO A.2","25 201.44","2 853.42","28 054.86","28 054.86","23 770.62","23 770.62","0","4 284.24"], [51772,51772,"31/10/2022","CC100/93400/12003","RETRIB.BASICAS GRUPO C.1","39 421.00","0","39 421.00","37 667.22","31 206.89","31 206.89","0","8 214.11"], [51773,51773,"31/10/2022","CC100/93400/12004","RETRIB.BASICAS GRUPO C.2","440 952.96","0","440 952.96","396 768.37","323 138.18","323 138.18","0","117 814.78"], [51774,51774,"31/10/2022","CC100/93400/12005","RETRIB. BASICAS GRUPO E","21 620.88","7 170.85","28 791.73","29 107.91","23 900.90","23 900.90","0","4 890.83"], [51775,51775,"31/10/2022","CC100/93400/12006","TRIENIOS","191 149.68","0","191 149.68","181 015.79","148 324.79","148 324.79","0","42 824.89"], [51776,51776,"31/10/2022","CC100/93400/12009","OTRAS RETRIBUCI BASICAS","153 975.14","0","153 975.14","151 154.52","75 394.07","75 394.07","0","78 581.07"], [51777,51777,"31/10/2022","CC100/93400/12100","COMPLEMENTO DESTINO","25 458.48","508.28","25 966.76","25 967.76","21 639.80","21 639.80","0","4 326.96"], [51778,51778,"31/10/2022","CC100/93400/12101","COMPLEMENTO ESPECIFICO","136 419.55","3 426.83","139 846.38","139 846.38","110 029.05","110 029.05","0","29 817.33"], [51779,51779,"31/10/2022","CC100/93400/12103","OTROS COMPLEMENTOS","0","61 431.17","61 431.17","80 143.71","73 435.97","73 435.97","0","-12 004.80"], [51780,51780,"31/10/2022","CC100/93400/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","278 587.08","3 375.00","281 962.08","367 827.31","276 976.70","276 976.70","0","4 985.38"], [51781,51781,"31/10/2022","CC100/93400/12104","COMPLEMENTO CARRERA ADMINISTRATIVA (DGP)","0","29 320.43","29 320.43","0","0","0","0","29 320.43"], [51782,51782,"31/10/2022","CC100/93400/12105","COMPLEMENTO PUESTO DE TRABAJO","1 901 829.87","0","1 901 829.87","1 808 577.26","1 399 325.52","1 399 325.52","0","502 504.35"], [51783,51783,"31/10/2022","CC100/93400/13000","RETRIBUCIONES BASICAS LABORAL FIJO","420 606.51","0","420 606.51","398 657.73","306 652.51","306 652.51","0","113 954.00"], [51784,51784,"31/10/2022","CC100/93400/13002","OTRAS REMUNERACIONES LABORAL FIJO","0","5 961.92","5 961.92","20 527.00","20 442.72","20 442.72","0","-14 480.80"], [51785,51785,"31/10/2022","CC100/93400/13004","COMPL. CARRERA PROFES. HORIZ. (GDP) LAB. FIJO","133 147.08","0","133 147.08","180 241.45","133 534.91","133 534.91","0","-387.83"], [51786,51786,"31/10/2022","CC100/93400/13005","COMPL. PUESTO DE TRABAJO LAB. FIJO","650 488.17","0","650 488.17","618 190.58","473 972.54","473 972.54","0","176 515.63"], [51787,51787,"31/10/2022","CC100/93400/13006","COMPLEMENTO ACTIVIDAD PROFESIONAL LABORAL FIJO","18 452.96","0","18 452.96","27 028.38","27 028.38","27 028.38","0","-8 575.42"], [51788,51788,"31/10/2022","CC100/93400/15000","PRODUCTIVIDAD","21 104.04","0","21 104.04","29 808.80","27 691.28","27 691.28","0","-6 587.24"], [51789,51789,"31/10/2022","CC100/93400/15001","COMPLEMENTO ACTIVIDAD PROFESIONAL","63 596.02","0","63 596.02","92 036.72","92 036.72","92 036.72","0","-28 440.70"], [51790,51790,"31/10/2022","CC100/93400/15100","GRATIFICACIONES","0","0","0","0","0","0","0","0"], [51791,51791,"31/10/2022","CC100/93400/16000","SEGURIDAD SOCIAL","1 317 554.30","0","1 317 554.30","1 309 428.15","1 081 060.42","1 081 060.42","0","236 493.88"], [51792,51792,"31/10/2022","CC100/93400/16000","SEGURIDAD SOCIAL","0","8 796.14","8 796.14","0","0","0","0","8 796.14"], [51793,51793,"31/10/2022","A0020/91200/20300","ARRENDAMIENTO INSTALAC. Y UTILLAJE","0","0","0","176","176","176","0","-176"], [51794,51794,"31/10/2022","A0020/91200/20500","ARRENDAMIENTO DE MOBILIARIO Y ENSERES","100 000.00","0","100 000.00","19 049.63","19 049.63","19 049.63","0","80 950.37"], [51795,51795,"31/10/2022","A0020/91200/22001","PRENSA, LIBROS, REV. Y OT","3 000.00","0","3 000.00","899.95","899.95","899.95","0","2 100.05"], [51796,51796,"31/10/2022","A0020/91200/22199","OTROS SUMINISTROS","5 000.00","0","5 000.00","4 237.42","4 237.42","4 237.42","0","762.58"], [51797,51797,"31/10/2022","A0020/91200/22601","ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS","152 000.00","539","152 539.00","87 321.62","76 472.47","76 472.47","0","76 066.53"], [51798,51798,"31/10/2022","A0020/91200/22699","OTROS GASTOS DIVERSOS","10 000.00","0","10 000.00","8 801.10","8 250.55","8 250.55","0","1 749.45"], [51799,51799,"31/10/2022","A0020/91200/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","15 000.00","0","15 000.00","13 208.82","11 435.47","11 435.47","0","3 564.53"], [51800,51800,"31/10/2022","A0180/92020/22199","OTROS SUMINISTROS","0","0","0","791.27","0","0","0","0"], [51801,51801,"31/10/2022","A0180/92020/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","15 960.00","0","15 960.00","11 803.23","6 200.23","6 200.23","0","9 759.77"], [51802,51802,"31/10/2022","A01G0/92000/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","20 000.00","0","20 000.00","16 879.50","0","0","0","20 000.00"], [51803,51803,"31/10/2022","A0770/91200/22606","REUNIONES, CONF. Y CURSOS","60 000.00","0","60 000.00","0","0","0","0","60 000.00"], [51804,51804,"31/10/2022","A0770/91200/22699","OTROS GASTOS DIVERSOS","53 000.00","-827.71","52 172.29","0","0","0","0","52 172.29"], [51805,51805,"31/10/2022","A0770/91200/23100","DE LOS MIEMBROS DE LOS ORGANOS DE GOBIERNO","60 558.00","80 915.70","141 473.70","67 571.29","28 736.97","28 736.97","0","112 736.73"], [51806,51806,"31/10/2022","A0770/92310/22705","PROCESOS ELECTORALES","5 000.00","0","5 000.00","0","0","0","0","5 000.00"], [51807,51807,"31/10/2022","A1780/92000/22699","OTROS GASTOS DIVERSOS","19 806.28","0","19 806.28","8 110.70","8 110.70","8 110.70","0","11 695.58"], [51808,51808,"31/10/2022","A2000/93100/20600","ARRENDAMIENTO EQUIPOS PROCESOS INFORMACIÓN","12 000.00","0","12 000.00","0","0","0","0","12 000.00"], [51809,51809,"31/10/2022","A2000/93100/22000","MATER.OFICINA NO INVENTARIABLE","1 000.00","0","1 000.00","0","0","0","0","1 000.00"], [51810,51810,"31/10/2022","A2000/93100/22001","PRENSA, LIBROS, REV. Y OT","1 000.00","0","1 000.00","1 637.43","1 471.18","1 471.18","0","-471.18"], [51811,51811,"31/10/2022","A2000/93100/22002","MATER.INFORMATICO NO INV.","500","0","500","0","0","0","0","500"], [51812,51812,"31/10/2022","A2000/93100/22699","OTROS GASTOS DIVERSOS","500","0","500","0","0","0","0","500"], [51813,51813,"31/10/2022","A2000/93100/22706","ESTUDIOS Y TRAB. TECNICOS","106 830.90","0","106 830.90","70 325.20","54 849.30","54 849.30","0","51 981.60"], [51814,51814,"31/10/2022","A5000/92000/22001","PRENSA, LIBROS, REV. Y OT","39 600.00","0","39 600.00","21 984.63","21 984.63","21 984.63","0","17 615.37"], [51815,51815,"31/10/2022","A5000/92000/22604","JURÍDICOS, CONTENCIOSOS","144 860.00","0","144 860.00","67 263.88","67 263.88","61 632.34","5 631.54","77 596.12"], [51816,51816,"31/10/2022","A7790/92000/22001","PRENSA, LIBROS, REV. Y OT","64 708.56","0","64 708.56","60 671.73","60 671.73","60 671.73","0","4 036.83"], [51817,51817,"31/10/2022","AE420/93100/21600","EQUIPOS PARA PROCESOS DE INFORMACION","1 189 285.89","0","1 189 285.89","911 690.34","501 670.08","501 670.08","0","687 615.81"], [51818,51818,"31/10/2022","AE420/93100/22000","MATER.OFICINA NO INVENTARIABLE","780.27","0","780.27","0","0","0","0","780.27"], [51819,51819,"31/10/2022","AE420/93100/22001","PRENSA, LIBROS, REV. Y OT","806.28","0","806.28","0","0","0","0","806.28"], [51820,51820,"31/10/2022","AE420/93100/22002","MATER.INFORMATICO NO INV.","685.34","0","685.34","0","0","0","0","685.34"], [51821,51821,"31/10/2022","AE420/93100/22603","PUBLICACIÓN EN DIARIOS OFICIALES","19 266.00","0","19 266.00","0","0","0","0","19 266.00"], [51822,51822,"31/10/2022","AE420/93100/22699","OTROS GASTOS DIVERSOS","53 533.00","0","53 533.00","14 871.96","14 871.96","14 871.96","0","38 661.04"], [51823,51823,"31/10/2022","AE420/93100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","9 633.00","0","9 633.00","0","0","0","0","9 633.00"], [51824,51824,"31/10/2022","AE460/93200/22603","PUBLICACIÓN EN DIARIOS OFICIALES","0","0","0","278.28","278.28","278.28","0","-278.28"], [51825,51825,"31/10/2022","AE460/93200/22699","OTROS GASTOS DIVERSOS","25 200.00","0","25 200.00","22 094.10","6 275.33","6 275.33","0","18 924.67"], [51826,51826,"31/10/2022","AE460/93200/22706","ESTUDIOS Y TRAB. TECNICOS","21 780.00","0","21 780.00","0","0","0","0","21 780.00"], [51827,51827,"31/10/2022","AE460/93200/22708","SERV. RECAUDACIÓN A FAVOR ENT.","2 300 000.00","500 000.00","2 800 000.00","2 112 917.64","1 788 884.23","1 788 884.23","0","1 011 115.77"], [51828,51828,"31/10/2022","AE470/93200/22699","OTROS GASTOS DIVERSOS","0","0","0","80 523.89","80 523.89","80 523.89","0","-80 523.89"], [51829,51829,"31/10/2022","AE470/93200/22706","ESTUDIOS Y TRAB. TECNICOS","142 500.00","-100 000.00","42 500.00","18 029.00","0","0","0","42 500.00"], [51830,51830,"31/10/2022","AE470/93200/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","425 000.00","-200 000.00","225 000.00","93 337.10","33 629.87","33 629.87","0","191 370.13"], [51831,51831,"31/10/2022","AE480/93100/22706","ESTUDIOS Y TRAB. TECNICOS","380 000.00","-150 784.62","229 215.38","0","0","0","0","229 215.38"], [51832,51832,"31/10/2022","AE500/93200/22708","SERV. RECAUDACIÓN A FAVOR ENT.","800 000.00","76 629.54","876 629.54","609 905.16","0","0","0","876 629.54"], [51833,51833,"31/10/2022","AE540/93100/22000","MATER.OFICINA NO INVENTARIABLE","1 448.97","0","1 448.97","0","0","0","0","1 448.97"], [51834,51834,"31/10/2022","AE540/93100/22001","PRENSA, LIBROS, REV. Y OT","9 126.00","0","9 126.00","0","0","0","0","9 126.00"], [51835,51835,"31/10/2022","AE540/93100/22699","OTROS GASTOS DIVERSOS","167 310.00","0","167 310.00","0","0","0","0","167 310.00"], [51836,51836,"31/10/2022","AE540/93100/22706","ESTUDIOS Y TRAB. TECNICOS","42 588.00","0","42 588.00","0","0","0","0","42 588.00"], [51837,51837,"31/10/2022","AE960/93200/22000","MATER.OFICINA NO INVENTARIABLE","27 901.90","-8 229.24","19 672.66","19 672.66","12 195.36","12 195.36","0","7 477.30"], [51838,51838,"31/10/2022","AE960/93200/22001","PRENSA, LIBROS, REV. Y OT","95","-95","0","0","0","0","0","0"], [51839,51839,"31/10/2022","AE960/93200/22706","ESTUDIOS Y TRAB. TECNICOS","99 655.00","-31 234.04","68 420.96","68 420.96","37 868.24","37 868.24","0","30 552.72"], [51840,51840,"31/10/2022","AG530/92000/22500","TRIBUTOS ESTATALES","1 000.00","0","1 000.00","884.64","884.64","884.64","0","115.36"], [51841,51841,"31/10/2022","AG530/92000/22603","PUBLICACIÓN EN DIARIOS OFICIALES","6 500.00","0","6 500.00","0","0","0","0","6 500.00"], [51842,51842,"31/10/2022","AG530/92600/22001","PRENSA, LIBROS, REV. Y OT","65 000.00","0","65 000.00","62 368.00","60 868.00","60 868.00","0","4 132.00"], [51843,51843,"31/10/2022","AG530/92600/22602","PUBLICIDAD Y PROPAGANDA","680 999.99","0","680 999.99","639 606.10","267 536.56","267 536.56","0","413 463.43"], [51844,51844,"31/10/2022","AG530/92600/22699","OTROS GASTOS DIVERSOS","66 000.00","0","66 000.00","54 865.62","54 865.55","54 865.55","0","11 134.45"], [51845,51845,"31/10/2022","AG530/92600/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","237 039.83","0","237 039.83","149 199.94","103 280.25","103 280.25","0","133 759.58"], [51846,51846,"31/10/2022","AG530/93200/22602","PUBLICIDAD Y PROPAGANDA","12 000.00","0","12 000.00","11 999.99","5 937.99","5 937.99","0","6 062.01"], [51847,51847,"31/10/2022","AG530/93200/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","5 779.99","0","5 779.99","5 780.00","0","0","0","5 779.99"], [51848,51848,"31/10/2022","AH004/92021/22706","ESTUDIOS Y TRAB. TECNICOS","402 000.00","0","402 000.00","159 905.70","80 260.30","80 260.30","0","321 739.70"], [51849,51849,"31/10/2022","AH004/92102/21900","OTRO INMOVILIZADO MATERIAL","0","9 600.00","9 600.00","0","0","0","0","9 600.00"], [51850,51850,"31/10/2022","AH004/92102/22200","TELECOMUNICACIONES","0","2 700.00","2 700.00","0","0","0","0","2 700.00"], [51851,51851,"31/10/2022","AH004/92102/22699","OTROS GASTOS DIVERSOS","0","2 700.00","2 700.00","0","0","0","0","2 700.00"], [51852,51852,"31/10/2022","AH004/92102/22706","ESTUDIOS Y TRAB. TECNICOS","0","158 689.08","158 689.08","158 689.08","79 344.54","79 344.54","0","79 344.54"], [51853,51853,"31/10/2022","AH004/92102/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","0","4 073.40","4 073.40","0","0","0","0","4 073.40"], [51854,51854,"31/10/2022","AH004/92102/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","0","467 197.37","467 197.37","403 543.69","225 250.52","225 250.52","0","241 946.85"], [51855,51855,"31/10/2022","AH004/92104/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","0","933.75","933.75","0","0","0","0","933.75"], [51856,51856,"31/10/2022","AH004/92106/22699","OTROS GASTOS DIVERSOS","0","276 000.00","276 000.00","0","0","0","0","276 000.00"], [51857,51857,"31/10/2022","AH004/92106/22706","ESTUDIOS Y TRAB. TECNICOS","0","13 495.50","13 495.50","0","0","0","0","13 495.50"], [51858,51858,"31/10/2022","AH004/92106/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","0","20 832.24","20 832.24","0","0","0","0","20 832.24"], [51859,51859,"31/10/2022","AH004/92109/22199","OTROS SUMINISTROS","0","4 320.00","4 320.00","0","0","0","0","4 320.00"], [51860,51860,"31/10/2022","AH004/92109/22699","OTROS GASTOS DIVERSOS","0","493 680.00","493 680.00","0","0","0","0","493 680.00"], [51861,51861,"31/10/2022","AH004/92109/22706","ESTUDIOS Y TRAB. TECNICOS","0","184 801.26","184 801.26","0","0","0","0","184 801.26"], [51862,51862,"31/10/2022","AH004/92109/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","0","1 015 609.68","1 015 609.68","302 940.48","138 400.24","138 400.24","0","877 209.44"], [51863,51863,"31/10/2022","AH004/92113/22602","PUBLICIDAD Y PROPAGANDA","0","72 000.00","72 000.00","36 000.00","0","0","0","72 000.00"], [51864,51864,"31/10/2022","AH004/92113/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","14 000.00","0","14 000.00","14 000.00","13 612.50","13 612.50","0","387.5"], [51865,51865,"31/10/2022","AH004/92113/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","0","342 038.40","342 038.40","87 686.38","37 807.20","37 807.20","0","304 231.20"], [51866,51866,"31/10/2022","AH008/92300/22001","PRENSA, LIBROS, REV. Y OT","188.65","0","188.65","0","0","0","0","188.65"], [51867,51867,"31/10/2022","AH008/92300/22706","ESTUDIOS Y TRAB. 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Y OT.CONSTRUCCIONES","359 766.73","0","359 766.73","367 365.28","225 588.65","225 588.65","0","134 178.08"], [51916,51916,"31/10/2022","CD110/43120/22700","LIMPIEZA Y ASEO","693 695.59","92 898.94","786 594.53","517 672.66","373 586.18","373 586.18","0","413 008.35"], [51917,51917,"31/10/2022","CD110/92030/21400","ELEMENTOS DE TRANSPORTE","216 000.00","0","216 000.00","113 611.00","42 937.38","42 937.38","0","173 062.62"], [51918,51918,"31/10/2022","CD110/92030/22103","COMBUSTIBLES Y CARBURANTES","690 000.00","0","690 000.00","647 254.03","177 944.73","177 944.73","0","512 055.27"], [51919,51919,"31/10/2022","CD110/92050/20400","ARREND.MATERIAL TRANSPORTE","25 000.00","1 520.41","26 520.41","21 783.28","11 664.08","11 664.08","0","14 856.33"], [51920,51920,"31/10/2022","CD110/92050/21200","CONSERV, MANT, EDIF. 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[51936,51936,"31/10/2022","CD110/92050/22100","ENERGIA ELECTRICA","8 332.07","0","8 332.07","0","0","0","0","8 332.07"], [51937,51937,"31/10/2022","CD110/92050/22100","ENERGIA ELECTRICA","764.58","0","764.58","0","0","0","0","764.58"], [51938,51938,"31/10/2022","CD110/92050/22100","ENERGIA ELECTRICA","500","0","500","0","0","0","0","500"], [51939,51939,"31/10/2022","CD110/92050/22100","ENERGIA ELECTRICA","500","0","500","0","0","0","0","500"], [51940,51940,"31/10/2022","CD110/92050/22100","ENERGIA ELECTRICA","500","0","500","0","0","0","0","500"], [51941,51941,"31/10/2022","CD110/92050/22100","ENERGIA ELECTRICA","500","0","500","0","0","0","0","500"], [51942,51942,"31/10/2022","CD110/92050/22102","GAS","797 510.41","0","797 510.41","779 146.98","484 141.71","484 141.71","0","313 368.70"], [51943,51943,"31/10/2022","CD110/92050/22102","GAS","1 065.00","0","1 065.00","0","0","0","0","1 065.00"], [51944,51944,"31/10/2022","CD110/92050/22102","GAS","1 424.59","0","1 424.59","0","0","0","0","1 424.59"], [51945,51945,"31/10/2022","CD110/92050/22200","TELECOMUNICACIONES","874 152.69","0","874 152.69","571 033.81","90 687.31","90 687.31","0","783 465.38"], [51946,51946,"31/10/2022","CD110/92050/22200","TELECOMUNICACIONES","1 118.84","0","1 118.84","0","0","0","0","1 118.84"], [51947,51947,"31/10/2022","CD110/92050/22200","TELECOMUNICACIONES","781","0","781","0","0","0","0","781"], [51948,51948,"31/10/2022","CD110/92050/22200","TELECOMUNICACIONES","3 374.02","0","3 374.02","0","0","0","0","3 374.02"], [51949,51949,"31/10/2022","CD110/92050/22200","TELECOMUNICACIONES","323.38","0","323.38","0","0","0","0","323.38"], [51950,51950,"31/10/2022","CD110/92050/22200","TELECOMUNICACIONES","1 075.48","0","1 075.48","0","0","0","0","1 075.48"], [51951,51951,"31/10/2022","CD110/92050/22200","TELECOMUNICACIONES","1 148.22","0","1 148.22","0","0","0","0","1 148.22"], [51952,51952,"31/10/2022","CD110/92050/22200","TELECOMUNICACIONES","325.4","0","325.4","0","0","0","0","325.4"], [51953,51953,"31/10/2022","CD110/92050/22200","TELECOMUNICACIONES","500","0","500","0","0","0","0","500"], [51954,51954,"31/10/2022","CD110/92050/22200","TELECOMUNICACIONES","500","0","500","0","0","0","0","500"], [51955,51955,"31/10/2022","CD110/92050/22200","TELECOMUNICACIONES","500","0","500","0","0","0","0","500"], [51956,51956,"31/10/2022","CD110/92050/22200","TELECOMUNICACIONES","500","0","500","0","0","0","0","500"], [51957,51957,"31/10/2022","CD110/92050/22200","TELECOMUNICACIONES","0","818.18","818.18","0","0","0","0","818.18"], [51958,51958,"31/10/2022","CD110/92050/22699","OTROS GASTOS DIVERSOS","1 000.00","0","1 000.00","0","0","0","0","1 000.00"], [51959,51959,"31/10/2022","CD110/92050/22700","LIMPIEZA Y ASEO","4 704 465.97","0","4 704 465.97","3 858 560.66","2 457 357.66","2 457 357.66","0","2 247 108.31"], [51960,51960,"31/10/2022","CD110/92050/22700","LIMPIEZA Y ASEO","9 702.91","0","9 702.91","0","0","0","0","9 702.91"], [51961,51961,"31/10/2022","CD110/92050/22700","LIMPIEZA Y ASEO","9 066.41","0","9 066.41","0","0","0","0","9 066.41"], [51962,51962,"31/10/2022","CD110/92050/22700","LIMPIEZA Y ASEO","7 203.88","0","7 203.88","0","0","0","0","7 203.88"], [51963,51963,"31/10/2022","CD110/92050/22700","LIMPIEZA Y ASEO","1 845.98","0","1 845.98","0","0","0","0","1 845.98"], [51964,51964,"31/10/2022","CD110/92050/22700","LIMPIEZA Y ASEO","16 747.22","0","16 747.22","0","0","0","0","16 747.22"], [51965,51965,"31/10/2022","CD110/92050/22700","LIMPIEZA Y ASEO","22 212.80","0","22 212.80","0","0","0","0","22 212.80"], [51966,51966,"31/10/2022","CD110/92050/22700","LIMPIEZA Y ASEO","5 959.67","0","5 959.67","0","0","0","0","5 959.67"], [51967,51967,"31/10/2022","CD110/92050/22700","LIMPIEZA Y ASEO","500","0","500","0","0","0","0","500"], [51968,51968,"31/10/2022","CD110/92050/22700","LIMPIEZA Y ASEO","500","0","500","0","0","0","0","500"], [51969,51969,"31/10/2022","CD110/92050/22700","LIMPIEZA Y ASEO","500","0","500","0","0","0","0","500"], [51970,51970,"31/10/2022","CD110/92050/22700","LIMPIEZA Y ASEO","500","0","500","0","0","0","0","500"], [51971,51971,"31/10/2022","CD110/92050/22706","ESTUDIOS Y TRAB. TECNICOS","1 000.00","0","1 000.00","2 225.07","0","0","0","1 000.00"], [51972,51972,"31/10/2022","CD110/92050/23020","DEL PERSONAL NO DIRECTIVO","0","0","0","0","0","0","0","0"], [51973,51973,"31/10/2022","CD110/92060/20300","ARRENDAMIENTO INSTALAC. 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TECNICOS","4 055 716.68","167 805.82","4 223 522.50","2 011 044.84","1 741 728.06","1 741 728.06","0","2 481 794.44"], [52000,52000,"31/10/2022","CI080/92040/22706","ESTUDIOS Y TRAB. TECNICOS","0","111 011.06","111 011.06","0","0","0","0","111 011.06"], [52001,52001,"31/10/2022","CI080/92040/22706","ESTUDIOS Y TRAB. TECNICOS","0","18 148.63","18 148.63","18 148.63","18 148.60","18 148.60","0","0.03"], [52002,52002,"31/10/2022","CI080/92040/22706","ESTUDIOS Y TRAB. TECNICOS","0","445 000.00","445 000.00","92 605.40","51 005.60","51 005.60","0","393 994.40"], [52003,52003,"31/10/2022","CI080/92040/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","30 000.00","0","30 000.00","46 975.08","7 443.86","7 443.86","0","22 556.14"], [52004,52004,"31/10/2022","CI080/92040/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","0","16 793.14","16 793.14","16 793.14","0","0","0","16 793.14"], [52005,52005,"31/10/2022","CI1D0/92040/21600","EQUIPOS PARA PROCESOS DE INFORMACION","43 350.00","0","43 350.00","49 150.60","35 018.40","35 018.40","0","8 331.60"], [52006,52006,"31/10/2022","CI1D0/92040/22602","PUBLICIDAD Y PROPAGANDA","20 000.00","0","20 000.00","0","0","0","0","20 000.00"], [52007,52007,"31/10/2022","CI1D0/92040/22606","REUNIONES, CONF. Y CURSOS","0","15 112.90","15 112.90","15 112.90","15 112.90","15 112.90","0","0"], [52008,52008,"31/10/2022","CI1D0/92040/22706","ESTUDIOS Y TRAB. TECNICOS","1 153 648.00","0","1 153 648.00","891 286.09","609 755.37","582 733.60","27 021.77","543 892.63"], [52009,52009,"31/10/2022","CI1D0/92040/23020","DEL PERSONAL NO DIRECTIVO","0","0","0","0","0","0","0","0"], [52010,52010,"31/10/2022","CV003/92000/20200","ARRENDAMIENTO EDIF. Y OT.CONSTRUCCIONES","28 919.00","0","28 919.00","28 919.00","19 239.00","19 239.00","0","9 680.00"], [52011,52011,"31/10/2022","CV003/92000/22699","OTROS GASTOS DIVERSOS","323 096.20","0","323 096.20","71 793.10","71 793.10","71 198.10","595","251 303.10"], [52012,52012,"31/10/2022","CY510/93300/20200","ARRENDAMIENTO EDIF. Y OT.CONSTRUCCIONES","5 000.00","0","5 000.00","2 373.18","2 373.18","2 373.18","0","2 626.82"], [52013,52013,"31/10/2022","CY510/93300/20900","CANONES","5 000.00","0","5 000.00","2 728.39","2 728.39","2 728.39","0","2 271.61"], [52014,52014,"31/10/2022","CY510/93300/21200","CONSERV, MANT, EDIF. 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Y OT","528.2","0","528.2","0","0","0","0","528.2"], [52593,52593,"31/10/2022","MF580/33800/22199","OTROS SUMINISTROS","112 556.15","2 319.57","114 875.72","173 679.46","144 346.22","144 346.22","0","-29 470.50"], [52594,52594,"31/10/2022","MF580/33800/22500","TRIBUTOS ESTATALES","528.2","0","528.2","49.77","49.77","49.77","0","478.43"], [52595,52595,"31/10/2022","MF580/33800/22602","PUBLICIDAD Y PROPAGANDA","855","0","855","0","0","0","0","855"], [52596,52596,"31/10/2022","MF580/33800/22609","ACTIVIDADES CULTURALES Y DEPORTIVAS","1 975 170.99","218 844.89","2 194 015.88","728 626.26","594 688.95","594 688.95","0","1 599 326.93"], [52597,52597,"31/10/2022","MF580/33800/22609","ACTIVIDADES CULTURALES Y DEPORTIVAS","0","20 856.88","20 856.88","0","0","0","0","20 856.88"], [52598,52598,"31/10/2022","MF580/33800/22699","OTROS GASTOS DIVERSOS","800 000.00","2 860.00","802 860.00","199 400.10","71 117.04","71 117.04","0","731 742.96"], [52599,52599,"31/10/2022","MF580/33800/22701","SEGURIDAD","0","0","0","52 704.97","41 083.72","41 083.72","0","-41 083.72"], [52600,52600,"31/10/2022","MF580/33800/22706","ESTUDIOS Y TRAB. TECNICOS","10 000.00","0","10 000.00","35 652.65","6 969.60","6 969.60","0","3 030.40"], [52601,52601,"31/10/2022","MF580/33800/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","180 072.50","458 081.59","638 154.09","1 311 690.36","1 010 790.81","1 010 790.81","0","-372 636.72"], [52602,52602,"31/10/2022","MF580/33800/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","0","168 143.12","168 143.12","0","0","0","0","168 143.12"], [52603,52603,"31/10/2022","MJ700/34100/20800","ARRENDAMIENTOS OT. INMOVILIZADO MATERIAL","48 165.00","0","48 165.00","0","0","0","0","48 165.00"], [52604,52604,"31/10/2022","MJ700/34100/21200","CONSERV, MANT, EDIF. 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TECNICOS","80 000.00","0","80 000.00","100 092.45","50 240.45","50 240.45","0","29 759.55"], [52612,52612,"31/10/2022","MJ700/34100/22799","OTROS TRABAJOS CON EMPRESAS Y PROFESIONALES","245 488.13","0","245 488.13","46 794.47","12 448.58","12 448.58","0","233 039.55"], [52613,52613,"31/10/2022","MJ700/34200/22699","OTROS GASTOS DIVERSOS","0","600 000.00","600 000.00","101 461.69","101 461.69","101 461.69","0","498 538.31"], [52614,52614,"31/10/2022","MP250/33400/22606","REUNIONES, CONF. 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Y OT.CONSTRUCCIONES","80 629.60","0","80 629.60","80 629.60","32 251.84","32 251.84","0","48 377.76"], [52629,52629,"31/10/2022","MP630/33020/20300","ARRENDAMIENTO INSTALAC. Y UTILLAJE","16 051.03","0","16 051.03","17 726.50","16 577.00","16 577.00","0","-525.97"], [52630,52630,"31/10/2022","MP630/33020/20400","ARREND.MATERIAL TRANSPORTE","0","0","0","7 097.76","5 148.36","5 148.36","0","-5 148.36"], [52631,52631,"31/10/2022","MP630/33020/20500","ARRENDAMIENTO DE MOBILIARIO Y ENSERES","6 061.09","0","6 061.09","37 255.02","37 255.02","37 255.02","0","-31 193.93"], [52632,52632,"31/10/2022","MP630/33020/20800","ARRENDAMIENTOS OT. INMOVILIZADO MATERIAL","23 317.00","0","23 317.00","0","0","0","0","23 317.00"], [52633,52633,"31/10/2022","MP630/33020/20900","CANONES","6 738.37","0","6 738.37","8 265.83","7 429.21","7 429.21","0","-690.84"], [52634,52634,"31/10/2022","MP630/33020/21200","CONSERV, MANT, EDIF. 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EDICIÓN Y DISTRIBUCIÓN","24 000.00","0","24 000.00","34 644.03","32 753.24","32 753.24","0","-8 753.24"], [52652,52652,"31/10/2022","P61F0/93210/20200","ARRENDAMIENTO EDIF. Y OT.CONSTRUCCIONES","24 437.16","0","24 437.16","24 437.16","20 364.30","20 364.30","0","4 072.86"], [52653,52653,"31/10/2022","P61F0/93210/22001","PRENSA, LIBROS, REV. Y OT","792.7","0","792.7","614.89","614.89","614.89","0","177.81"], [52654,52654,"31/10/2022","AE460/92000/35900","OTROS GASTOS FINANCIEROS","800 000.00","-200 000.00","600 000.00","337 975.23","337 975.23","337 975.23","0","262 024.77"], [52655,52655,"31/10/2022","AE540/01100/35200","INTERESES DE DEMORA","4 125 580.00","0","4 125 580.00","798 482.65","798 482.65","798 482.65","0","3 327 097.35"], [52656,52656,"31/10/2022","AE860/01100/31001","INTERESES BBVA 8,5M 2004","20 006.21","-11 000.00","9 006.21","2 261.67","2 261.67","0","2 261.67","6 744.54"], [52657,52657,"31/10/2022","AE860/01100/31002","INTERESES CUENTAS DE CRÉDITO A CORTO PLAZO","1 000 000.00","-1 000 000.00","0","0","0","0","0","0"], [52658,52658,"31/10/2022","AE860/01100/31003","INTERESES BBVA 45,2M 2005","110 030.13","-81 537.17","28 492.96","19 713.75","19 713.75","0","19 713.75","8 779.21"], [52659,52659,"31/10/2022","AE860/01100/31004","INTERESES BBVA 34,8 MILL. 2005","100 725.51","-52 000.00","48 725.51","7 593.80","7 593.80","7 593.80","0","41 131.71"], [52660,52660,"31/10/2022","AE860/01100/31005","INTERESES BANKIA 30 MILL. 2005","73 850.76","-37 000.00","36 850.76","0","0","0","0","36 850.76"], [52661,52661,"31/10/2022","AE860/01100/31008","INTERESES SABADELL 13 MILL. 2006","36 509.97","-19 000.00","17 509.97","0","0","0","0","17 509.97"], [52662,52662,"31/10/2022","AE860/01100/31009","INTERESES SANTANDER 13,3 MILL. 2006","37 544.07","-21 000.00","16 544.07","0","0","0","0","16 544.07"], [52663,52663,"31/10/2022","AE860/01100/31010","INTERESES EUROCAJARURAL 10M 2019","64 112.49","-35 000.00","29 112.49","10 238.19","10 238.19","0","10 238.19","18 874.30"], [52664,52664,"31/10/2022","AE860/01100/31011","INTERESES BBVA 30,2 MILL. 2006","97 539.31","-49 000.00","48 539.31","13 671.08","13 671.08","0","13 671.08","34 868.23"], [52665,52665,"31/10/2022","AE860/01100/31012","INTERESES BANCO SABADELL 5M 2019","32 753.12","-18 000.00","14 753.12","5 278.82","5 278.82","0","5 278.82","9 474.30"], [52666,52666,"31/10/2022","AE860/01100/31013","INTERESES SANTANDER 11,7 MILL. 2007","35 269.52","-18 000.00","17 269.52","6 356.95","6 356.95","0","6 356.95","10 912.57"], [52667,52667,"31/10/2022","AE860/01100/31014","INTERESES SABADELL 39,1M 2007","137 359.32","-92 000.00","45 359.32","31 729.64","31 729.64","0","31 729.64","13 629.68"], [52668,52668,"31/10/2022","AE860/01100/31015","INT. COMMERZBANK (EUROHYPO) 10M 2007","30 965.66","-15 000.00","15 965.66","0","0","0","0","15 965.66"], [52669,52669,"31/10/2022","AE860/01100/31016","INTERESES ICO 40,1 MILL. 2008","133 379.38","-99 000.00","34 379.38","0","0","0","0","34 379.38"], [52670,52670,"31/10/2022","AE860/01100/31019","INTERESES NUEVA OPERACIÓN 2022","223 253.34","0","223 253.34","0","0","0","0","223 253.34"], [52671,52671,"31/10/2022","AE860/01100/31020","INTERESES COMMERZBANK (EUROHYPO) 10M 2008","68 022.73","-68 022.73","0","0","0","0","0","0"], [52672,52672,"31/10/2022","AE860/01100/31030","INTERESES CAIXANBANK 1,08M 2021","5 328.78","0","5 328.78","0","0","0","0","5 328.78"], [52673,52673,"31/10/2022","AE860/01100/31031","INTERESES ABANCA 1,08M 2021","5 328.78","0","5 328.78","0","0","0","0","5 328.78"], [52674,52674,"31/10/2022","AE860/01100/31032","INTERESES KUTXABANK 1,08M 2021","5 328.78","0","5 328.78","0","0","0","0","5 328.78"], [52675,52675,"31/10/2022","AE860/01100/31033","INTERESES CAJAMAR 1,08M 2021","5 328.78","0","5 328.78","0","0","0","0","5 328.78"], [52676,52676,"31/10/2022","AE860/01100/31034","INTERESES ABANCA 65M 2021","695 341.09","-506 070.47","189 270.62","6 298.38","6 298.38","6 298.38","0","182 972.24"], [52677,52677,"31/10/2022","AE860/01100/31035","INTERESES KUTXABANK 20M 2021","182 637.04","-130 000.00","52 637.04","5 416.36","5 416.36","5 416.36","0","47 220.68"], [52678,52678,"31/10/2022","AE860/01100/31036","INTERESES CAIXA ONTINYENT 9M 2021","90 618.06","-23 000.00","67 618.06","0","0","0","0","67 618.06"], [52679,52679,"31/10/2022","AE860/01100/31037","INTERESES LIBERBANK 11M 2021","114 078.05","-105 000.00","9 078.05","479.47","479.47","479.47","0","8 598.58"], [52680,52680,"31/10/2022","AE860/01100/31057","INTERESES CONVENIO ASOCIACIONES FALLERAS","50 000.00","0","50 000.00","3 131.44","3 131.44","3 131.44","0","46 868.56"], [52681,52681,"31/10/2022","AE860/01100/31064","INTERESES BANKIA 35M 2018","156 021.86","-150 000.00","6 021.86","98.91","98.91","98.91","0","5 922.95"], [52682,52682,"31/10/2022","AE860/01100/31065","INTERESES LIBERBANK 28M 2018","117 516.00","-91 756.00","25 760.00","15 398.76","15 398.76","15 398.76","0","10 361.24"], [52683,52683,"31/10/2022","AE860/01100/31066","INTERESES BBVA 84M 2018","83 198.92","-83 198.92","0","0","0","0","0","0"], [52684,52684,"31/10/2022","AE860/01100/31067","INTERESES CAIXA ONTINYENT 5M 2018","23 083.50","-23 083.50","0","0","0","0","0","0"], [52685,52685,"31/10/2022","AE860/01100/31092","INTERESES BEI 60 MILL. 2002","36 466.67","-24 000.00","12 466.67","0","0","0","0","12 466.67"], [52686,52686,"31/10/2022","AE860/01100/31101","COMISION Y GASTOS FORMALIZACION PRESTAMOS","250 000.00","-250 000.00","0","0","0","0","0","0"], [52687,52687,"31/10/2022","AE860/01100/35306","INT. SWAP CAIXABANK 69M","382 073.32","0","382 073.32","235 970.42","235 970.42","235 970.42","0","146 102.90"], [52688,52688,"31/10/2022","AE860/01100/35307","INT. SWAP BANCO SANTANDER 98 M","53 952.21","0","53 952.21","41 237.11","41 237.11","41 237.11","0","12 715.10"], [52689,52689,"31/10/2022","AE860/01100/35900","OTROS GASTOS FINANCIEROS","6 000.00","0","6 000.00","404.42","404.42","404.42","0","5 595.58"], [52690,52690,"31/10/2022","LJ160/13300/35900","OTROS GASTOS FINANCIEROS","50 796.64","0","50 796.64","50 796.64","0","0","0","50 796.64"], [52691,52691,"31/10/2022","A0180/92020/47900","OT. TRANSF. A EMPRESAS PRIVADAS","47 500.00","0","47 500.00","22 088.35","22 088.35","22 088.35","0","25 411.65"], [52692,52692,"31/10/2022","A0770/91200/48900","OTRAS TRANSFERENCIAS","265 000.00","0","265 000.00","264 610.15","264 610.15","264 610.15","0","389.85"], [52693,52693,"31/10/2022","A0770/91200/48910","OTRAS TRANSFERENCIAS","178 600.00","1 195.21","179 795.21","179 795.21","179 795.21","179 795.21","0","0"], [52694,52694,"31/10/2022","AH004/92021/45200","FUNDACIONES COMUNIDADES AUTONÓMICAS","20 000.00","0","20 000.00","0","0","0","0","20 000.00"], [52695,52695,"31/10/2022","AH004/92021/49000","TRANSF. CORRIENTES AL EXTERIOR","18 000.00","0","18 000.00","16 300.00","16 300.00","16 300.00","0","1 700.00"], [52696,52696,"31/10/2022","AH640/49200/44900","OT. TRANSF. A ENTES PUBL. Y SOC.MERC. ENT. LOCAL","4 170 000.00","0","4 170 000.00","4 170 000.00","4 170 000.00","4 170 000.00","0","0"], [52697,52697,"31/10/2022","AH640/49200/45390","SUBV.EMPR. Y ORG.DEP.CCAA","0","0","0","0","0","0","0","0"], [52698,52698,"31/10/2022","AH640/49200/47000","TRANSF.PARA FOMENTO DEL EMPLEO","1 000 000.00","0","1 000 000.00","0","0","0","0","1 000 000.00"], [52699,52699,"31/10/2022","AH640/49200/47910","OT. SUBV. A EMPRESAS PRIVADAS","0","0","0","0","0","0","0","0"], [52700,52700,"31/10/2022","AH640/49200/48100","TRAN.PREM.BECAS,PENS.E.IN","97 500.00","0","97 500.00","2 000.00","2 000.00","2 000.00","0","95 500.00"], [52701,52701,"31/10/2022","AH640/49200/48900","OTRAS TRANSFERENCIAS","46 000.00","0","46 000.00","3 000.00","3 000.00","3 000.00","0","43 000.00"], [52702,52702,"31/10/2022","AH640/49200/48920","OT. TRANSFERENCIAS NOMINATIVAS","1 218 806.00","0","1 218 806.00","1 218 806.00","1 218 806.00","1 218 806.00","0","0"], [52703,52703,"31/10/2022","AH640/49200/48920","OT. TRANSFERENCIAS NOMINATIVAS","0","300 000.00","300 000.00","300 000.00","300 000.00","300 000.00","0","0"], [52704,52704,"31/10/2022","DE140/13200/44900","OT. TRANSF. A ENTES PUBL. Y SOC.MERC. ENT. LOCAL","250 000.00","0","250 000.00","250 000.00","250 000.00","250 000.00","0","0"], [52705,52705,"31/10/2022","FD310/17100/41001","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","12 841 000.00","0","12 841 000.00","12 841 000.00","12 841 000.00","9 630 750.01","3 210 249.99","0"], [52706,52706,"31/10/2022","FK890/16400/48900","OTRAS TRANSFERENCIAS","1 400.00","0","1 400.00","1 250.00","1 250.00","1 250.00","0","150"], [52707,52707,"31/10/2022","FK890/16400/48920","OT. TRANSFERENCIAS NOMINATIVAS","36 091.98","0","36 091.98","32 091.98","0","0","0","36 091.98"], [52708,52708,"31/10/2022","FO000/31130/46700","A CONSORCIOS","12 000.00","-12 000.00","0","0","0","0","0","0"], [52709,52709,"31/10/2022","FP760/17240/48910","OTRAS TRANSFERENCIAS","4 410.00","0","4 410.00","250","250","250","0","4 160.00"], [52710,52710,"31/10/2022","FP760/17240/48920","OT. TRANSFERENCIAS NOMINATIVAS","107 500.00","0","107 500.00","57 500.00","0","0","0","107 500.00"], [52711,52711,"31/10/2022","FV910/17220/44900","OT. TRANSF. A ENTES PUBL. Y SOC.MERC. ENT. LOCAL","1 042 309.93","-160 856.37","881 453.56","881 453.56","881 453.56","710 875.30","170 578.26","0"], [52712,52712,"31/10/2022","FV910/17220/45390","SUBV.EMPR. Y ORG.DEP.CCAA","103 134.00","0","103 134.00","36 533.50","36 533.50","36 533.50","0","66 600.50"], [52713,52713,"31/10/2022","FV910/17220/48100","TRAN.PREM.BECAS,PENS.E.IN","10 000.00","0","10 000.00","0","0","0","0","10 000.00"], [52714,52714,"31/10/2022","FV910/17220/48910","OTRAS TRANSFERENCIAS","6 200.00","0","6 200.00","700","700","700","0","5 500.00"], [52715,52715,"31/10/2022","FV910/17220/48920","OT. TRANSFERENCIAS NOMINATIVAS","0","340 000.00","340 000.00","90 000.00","0","0","0","340 000.00"], [52716,52716,"31/10/2022","FV910/17220/49000","TRANSF. CORRIENTES AL EXTERIOR","0","0","0","5 000.00","5 000.00","5 000.00","0","-5 000.00"], [52717,52717,"31/10/2022","FV910/41000/41000","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","1 298 183.00","0","1 298 183.00","1 298 183.00","1 298 183.00","1 027 020.47","271 162.53","0"], [52718,52718,"31/10/2022","FV910/41000/45390","SUBV.EMPR. Y ORG.DEP.CCAA","85 000.00","0","85 000.00","10 500.00","10 500.00","10 500.00","0","74 500.00"], [52719,52719,"31/10/2022","FV910/41000/46600","TRANSF.A OTRAS ENTIDADES QUE AGRUPEN MUNICIPIOS","2 500.00","0","2 500.00","2 500.00","2 500.00","2 500.00","0","0"], [52720,52720,"31/10/2022","FV910/41000/48910","OTRAS TRANSFERENCIAS","290 000.00","-250 000.00","40 000.00","0","0","0","0","40 000.00"], [52721,52721,"31/10/2022","FV910/41100/44900","OT. TRANSF. A ENTES PUBL. Y SOC.MERC. ENT. LOCAL","300 000.00","0","300 000.00","300 000.00","300 000.00","300 000.00","0","0"], [52722,52722,"31/10/2022","GC340/15100/44910","OT.SUBV.A ENTES PUBLICOS Y SOC.MERC.ENTID.LOCAL","820 000.00","0","820 000.00","820 000.00","820 000.00","820 000.00","0","0"], [52723,52723,"31/10/2022","GC340/33700/48900","OTRAS TRANSFERENCIAS","800 000.00","0","800 000.00","190 781.00","190 781.00","190 781.00","0","609 219.00"], [52724,52724,"31/10/2022","GC340/33700/48900","OTRAS TRANSFERENCIAS","0","121 223.25","121 223.25","0","0","0","0","121 223.25"], [52725,52725,"31/10/2022","GD660/15220/48900","OTRAS TRANSFERENCIAS","0","30 000.00","30 000.00","0","0","0","0","30 000.00"], [52726,52726,"31/10/2022","GD660/15220/48900","OTRAS TRANSFERENCIAS","0","30 000.00","30 000.00","0","0","0","0","30 000.00"], [52727,52727,"31/10/2022","GD660/15220/48910","OTRAS TRANSFERENCIAS","2 400 000.00","0","2 400 000.00","24 671.64","24 671.64","24 671.64","0","2 375 328.36"], [52728,52728,"31/10/2022","GD660/15220/48920","OT. TRANSFERENCIAS NOMINATIVAS","23 500.00","0","23 500.00","0","0","0","0","23 500.00"], [52729,52729,"31/10/2022","GG230/15100/44910","OT.SUBV.A ENTES PUBLICOS Y SOC.MERC.ENTID.LOCAL","617 982.00","0","617 982.00","617 982.00","617 982.00","617 982.00","0","0"], [52730,52730,"31/10/2022","IB520/43120/47910","OT. SUBV. A EMPRESAS PRIVADAS","1 618 013.75","325 085.05","1 943 098.80","54 269.37","54 269.34","54 269.34","0","1 888 829.46"], [52731,52731,"31/10/2022","IB520/43120/48100","TRAN.PREM.BECAS,PENS.E.IN","3 000.00","0","3 000.00","0","0","0","0","3 000.00"], [52732,52732,"31/10/2022","IB520/43120/48900","OTRAS TRANSFERENCIAS","1 650 000.00","0","1 650 000.00","1 650 000.00","1 650 000.00","1 650 000.00","0","0"], [52733,52733,"31/10/2022","IB520/43120/48920","OT. TRANSFERENCIAS NOMINATIVAS","76 823.27","109 145.33","185 968.60","61 426.54","61 426.54","61 426.54","0","124 542.06"], [52734,52734,"31/10/2022","IC1K0/49500/42390","OTRAS SUBV.SOC.MERCANTILES,ENT.PUB Y OTROS ORGAN.","20 040.00","0","20 040.00","20 040.00","20 040.00","20 040.00","0","0"], [52735,52735,"31/10/2022","IC1K0/49500/44900","OT. TRANSF. A ENTES PUBL. Y SOC.MERC. ENT. LOCAL","1 889 063.38","-472 265.85","1 416 797.53","1 416 797.53","1 416 797.53","1 416 797.53","0","0"], [52736,52736,"31/10/2022","IC1K0/49500/47000","TRANSF.PARA FOMENTO DEL EMPLEO","2 627 312.16","1 182 744.57","3 810 056.73","2 695 143.65","2 695 143.65","2 695 143.65","0","1 114 913.08"], [52737,52737,"31/10/2022","IC1K0/49500/47000","TRANSF.PARA FOMENTO DEL EMPLEO","0","200 000.00","200 000.00","200 000.00","200 000.00","200 000.00","0","0"], [52738,52738,"31/10/2022","IC1K0/49500/47910","OT. SUBV. A EMPRESAS PRIVADAS","100 000.00","0","100 000.00","0","0","0","0","100 000.00"], [52739,52739,"31/10/2022","IC1K0/49500/47920","OT. SUBV. A EMPRESAS PRIVADAS NOMINATIVAS","100 000.00","25 000.00","125 000.00","125 000.00","100 000.00","100 000.00","0","25 000.00"], [52740,52740,"31/10/2022","IC1K0/49500/48910","OTRAS TRANSFERENCIAS","150 000.00","0","150 000.00","150 000.00","150 000.00","150 000.00","0","0"], [52741,52741,"31/10/2022","IC1K0/49500/48920","OT. TRANSFERENCIAS NOMINATIVAS","117 370.00","75 730.00","193 100.00","193 100.00","143 100.00","143 100.00","0","50 000.00"], [52742,52742,"31/10/2022","IE970/41000/48920","OT. TRANSFERENCIAS NOMINATIVAS","55 000.00","0","55 000.00","55 000.00","55 000.00","55 000.00","0","0"], [52743,52743,"31/10/2022","IF650/24100/44900","OT. TRANSF. A ENTES PUBL. Y SOC.MERC. ENT. LOCAL","2 588 279.62","0","2 588 279.62","2 588 279.62","2 588 279.62","1 941 209.72","647 069.90","0"], [52744,52744,"31/10/2022","IF650/24100/48100","TRAN.PREM.BECAS,PENS.E.IN","78 830.76","-66 399.51","12 431.25","12 172.25","12 172.25","12 172.25","0","259"], [52745,52745,"31/10/2022","IF650/24100/48100","TRAN.PREM.BECAS,PENS.E.IN","0","78 958.40","78 958.40","23 941.70","23 941.70","23 941.70","0","55 016.70"], [52746,52746,"31/10/2022","IF650/24100/48100","TRAN.PREM.BECAS,PENS.E.IN","0","29 454.55","29 454.55","0","0","0","0","29 454.55"], [52747,52747,"31/10/2022","IF650/24100/48910","OTRAS TRANSFERENCIAS","63 660.00","0","63 660.00","1 000.00","1 000.00","1 000.00","0","62 660.00"], [52748,52748,"31/10/2022","IF650/24100/48920","OT. TRANSFERENCIAS NOMINATIVAS","486 340.00","0","486 340.00","456 340.00","456 340.00","456 340.00","0","30 000.00"], [52749,52749,"31/10/2022","IF650/24100/48920","OT. TRANSFERENCIAS NOMINATIVAS","0","120 000.00","120 000.00","120 000.00","120 000.00","120 000.00","0","0"], [52750,52750,"31/10/2022","IK740/43200/44900","OT. TRANSF. A ENTES PUBL. Y SOC.MERC. ENT. LOCAL","5 464 900.00","1 000 000.00","6 464 900.00","6 464 900.00","6 464 900.00","6 464 900.00","0","0"], [52751,52751,"31/10/2022","IK740/43200/48900","OTRAS TRANSFERENCIAS","18 200.00","37 600.00","55 800.00","13 200.00","13 200.00","13 200.00","0","42 600.00"], [52752,52752,"31/10/2022","IK740/43200/48920","OT. TRANSFERENCIAS NOMINATIVAS","82 600.00","-22 600.00","60 000.00","50 000.00","50 000.00","50 000.00","0","10 000.00"], [52753,52753,"31/10/2022","JH170/92400/45390","SUBV.EMPR. Y ORG.DEP.CCAA","100 000.00","30 000.00","130 000.00","0","0","0","0","130 000.00"], [52754,52754,"31/10/2022","JH170/92400/48900","OTRAS TRANSFERENCIAS","3 500.00","0","3 500.00","3 500.00","3 500.00","3 500.00","0","0"], [52755,52755,"31/10/2022","JU130/92400/48100","TRAN.PREM.BECAS,PENS.E.IN","29 000.00","50 000.00","79 000.00","8 970.12","8 970.12","8 970.12","0","70 029.88"], [52756,52756,"31/10/2022","JU130/92400/48910","OTRAS TRANSFERENCIAS","230 000.00","0","230 000.00","9 778.35","9 778.35","9 778.35","0","220 221.65"], [52757,52757,"31/10/2022","JU130/92400/48910","OTRAS TRANSFERENCIAS","0","50 000.00","50 000.00","0","0","0","0","50 000.00"], [52758,52758,"31/10/2022","JU130/92400/48920","OT. TRANSFERENCIAS NOMINATIVAS","111 000.00","0","111 000.00","105 000.00","0","0","0","111 000.00"], [52759,52759,"31/10/2022","JU130/92400/48920","OT. TRANSFERENCIAS NOMINATIVAS","0","25 000.00","25 000.00","0","0","0","0","25 000.00"], [52760,52760,"31/10/2022","KC150/23100/47900","OT. TRANSF. A EMPRESAS PRIVADAS","0","13 353.12","13 353.12","13 353.12","13 353.12","13 353.12","0","0"], [52761,52761,"31/10/2022","KC150/23100/48010","SUBV. FAMILIAS, INSTITUC. SIN FINES DE LUCRO","5 642 959.17","1 916 833.28","7 559 792.45","4 315 753.76","3 623 591.67","3 615 302.67","8 289.00","3 936 200.78"], [52762,52762,"31/10/2022","KC150/23100/48010","SUBV. FAMILIAS, INSTITUC. SIN FINES DE LUCRO","1 807 918.42","0","1 807 918.42","1 807 918.42","1 807 918.42","1 807 918.42","0","0"], [52763,52763,"31/10/2022","KC150/23100/48010","SUBV. FAMILIAS, INSTITUC. SIN FINES DE LUCRO","0","-83 319.93","-83 319.93","0","0","0","0","-83 319.93"], [52764,52764,"31/10/2022","KC150/23100/48010","SUBV. FAMILIAS, INSTITUC. SIN FINES DE LUCRO","72 342.02","0","72 342.02","0","0","0","0","72 342.02"], [52765,52765,"31/10/2022","KC150/23100/48010","SUBV. FAMILIAS, INSTITUC. 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TRANSFERENCIAS NOMINATIVAS","3 191 861.97","-7 513.41","3 184 348.56","1 736 849.42","1 102 276.54","1 102 276.54","0","2 082 072.02"], [52772,52772,"31/10/2022","KC150/23100/48920","OT. TRANSFERENCIAS NOMINATIVAS","60 000.00","0","60 000.00","40 000.00","40 000.00","40 000.00","0","20 000.00"], [52773,52773,"31/10/2022","KC150/23100/48920","OT. TRANSFERENCIAS NOMINATIVAS","141 315.36","15 701.69","157 017.05","0","0","0","0","157 017.05"], [52774,52774,"31/10/2022","KC150/23100/48920","OT. TRANSFERENCIAS NOMINATIVAS","0","113 500.00","113 500.00","0","0","0","0","113 500.00"], [52775,52775,"31/10/2022","KC150/32600/41004","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","5 143 945.05","0","5 143 945.05","5 143 945.05","5 143 945.05","4 286 620.00","857 325.05","0"], [52776,52776,"31/10/2022","KD610/23100/48100","TRAN.PREM.BECAS,PENS.E.IN","36 750.00","0","36 750.00","16 750.00","16 750.00","16 750.00","0","20 000.00"], [52777,52777,"31/10/2022","KD610/23100/48910","OTRAS TRANSFERENCIAS","70 000.00","31 500.00","101 500.00","0","0","0","0","101 500.00"], [52778,52778,"31/10/2022","KD610/23100/48910","OTRAS TRANSFERENCIAS","30 000.00","0","30 000.00","30 000.00","30 000.00","30 000.00","0","0"], [52779,52779,"31/10/2022","KD610/23100/48920","OT. TRANSFERENCIAS NOMINATIVAS","82 107.00","0","82 107.00","82 107.00","82 107.00","82 107.00","0","0"], [52780,52780,"31/10/2022","KD610/23100/48920","OT. TRANSFERENCIAS NOMINATIVAS","0","20 000.00","20 000.00","20 000.00","0","0","0","20 000.00"], [52781,52781,"31/10/2022","KG720/33700/45390","SUBV.EMPR. Y ORG.DEP.CCAA","120 000.00","0","120 000.00","90 000.00","45 000.00","45 000.00","0","75 000.00"], [52782,52782,"31/10/2022","KG720/33700/48100","TRAN.PREM.BECAS,PENS.E.IN","75 000.00","0","75 000.00","0","0","0","0","75 000.00"], [52783,52783,"31/10/2022","KG720/33700/48910","OTRAS TRANSFERENCIAS","175 000.00","0","175 000.00","36 000.00","36 000.00","36 000.00","0","139 000.00"], [52784,52784,"31/10/2022","KG720/33700/48920","OT. TRANSFERENCIAS NOMINATIVAS","100 000.00","0","100 000.00","100 000.00","100 000.00","100 000.00","0","0"], [52785,52785,"31/10/2022","KH200/31110/45200","FUNDACIONES COMUNIDADES AUTONÓMICAS","37 500.00","0","37 500.00","37 500.00","37 500.00","37 500.00","0","0"], [52786,52786,"31/10/2022","KH200/31110/48900","OTRAS TRANSFERENCIAS","3 000.00","0","3 000.00","3 000.00","3 000.00","3 000.00","0","0"], [52787,52787,"31/10/2022","KH200/31110/48920","OT. TRANSFERENCIAS NOMINATIVAS","70 500.00","18 000.00","88 500.00","70 500.00","70 500.00","70 500.00","0","18 000.00"], [52788,52788,"31/10/2022","KH800/23110/45390","SUBV.EMPR. 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TRANSFERENCIAS NOMINATIVAS","297 214.00","20 000.00","317 214.00","247 320.00","239 320.00","239 320.00","0","77 894.00"], [52800,52800,"31/10/2022","LJ160/13300/48910","OTRAS TRANSFERENCIAS","8 000.00","0","8 000.00","8 000.00","8 000.00","8 000.00","0","0"], [52801,52801,"31/10/2022","LJ160/23100/44200","SUBV.PARA REDUCIR EL PRECIO PAGAR POR CONSUMIDORES","21 812 206.00","0","21 812 206.00","21 812 206.00","21 812 206.00","18 176 838.34","3 635 367.66","0"], [52802,52802,"31/10/2022","LJ160/44110/44910","OT.SUBV.A ENTES PUBLICOS Y SOC.MERC.ENTID.LOCAL","38 080 747.00","0","38 080 747.00","38 080 747.00","38 080 747.00","31 733 955.83","6 346 791.17","0"], [52803,52803,"31/10/2022","LJ160/44110/44910","OT.SUBV.A ENTES PUBLICOS Y SOC.MERC.ENTID.LOCAL","350 000.00","0","350 000.00","0","0","0","0","350 000.00"], [52804,52804,"31/10/2022","LJ160/44110/44910","OT.SUBV.A ENTES PUBLICOS Y SOC.MERC.ENTID.LOCAL","13 671 960.00","160","13 672 120.00","13 671 960.00","13 671 960.00","13 671 960.00","0","160"], [52805,52805,"31/10/2022","LJ160/44110/44910","OT.SUBV.A ENTES PUBLICOS Y SOC.MERC.ENTID.LOCAL","0","4 872 063.17","4 872 063.17","4 872 063.17","4 872 063.17","4 872 063.17","0","0"], [52806,52806,"31/10/2022","MD260/33400/48100","TRAN.PREM.BECAS,PENS.E.IN","2 375.00","0","2 375.00","6 650.00","3 800.00","3 800.00","0","-1 425.00"], [52807,52807,"31/10/2022","MD260/33420/45390","SUBV.EMPR. 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TRANSFERENCIAS NOMINATIVAS","46 000.00","-6 000.00","40 000.00","40 000.00","40 000.00","40 000.00","0","0"], [52814,52814,"31/10/2022","ME280/32600/48100","TRAN.PREM.BECAS,PENS.E.IN","11 500.00","0","11 500.00","6 000.00","6 000.00","6 000.00","0","5 500.00"], [52815,52815,"31/10/2022","ME280/32600/48910","OTRAS TRANSFERENCIAS","4 007 905.26","0","4 007 905.26","2 007 566.76","1 910 355.76","1 910 040.76","315","2 097 549.50"], [52816,52816,"31/10/2022","ME280/32600/48910","OTRAS TRANSFERENCIAS","0","35 040.00","35 040.00","0","0","0","0","35 040.00"], [52817,52817,"31/10/2022","ME280/32600/48920","OT. TRANSFERENCIAS NOMINATIVAS","25 000.00","0","25 000.00","0","0","0","0","25 000.00"], [52818,52818,"31/10/2022","ME280/32600/48920","OT. TRANSFERENCIAS NOMINATIVAS","0","35 000.00","35 000.00","35 000.00","35 000.00","35 000.00","0","0"], [52819,52819,"31/10/2022","MF580/33800/41000","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","2 400 000.00","200 000.00","2 600 000.00","2 600 000.00","2 600 000.00","2 000 000.00","600 000.00","0"], [52820,52820,"31/10/2022","MF580/33800/41000","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","0","250 000.00","250 000.00","250 000.00","250 000.00","250 000.00","0","0"], [52821,52821,"31/10/2022","MF580/33800/47900","OT. TRANSF. A EMPRESAS PRIVADAS","556","0","556","0","0","0","0","556"], [52822,52822,"31/10/2022","MF580/33800/48100","TRAN.PREM.BECAS,PENS.E.IN","16 740.00","0","16 740.00","76 395.09","38 895.09","38 895.09","0","-22 155.09"], [52823,52823,"31/10/2022","MF580/33800/48910","OTRAS TRANSFERENCIAS","2 447 220.00","0","2 447 220.00","2 079 273.58","2 079 273.58","2 079 273.58","0","367 946.42"], [52824,52824,"31/10/2022","MF580/33800/48920","OT. TRANSFERENCIAS NOMINATIVAS","477 000.00","0","477 000.00","383 848.58","382 681.87","382 681.87","0","94 318.13"], [52825,52825,"31/10/2022","MJ700/34100/41000","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","14 520 601.12","0","14 520 601.12","14 520 601.12","14 520 601.12","9 992 361.12","4 528 240.00","0"], [52826,52826,"31/10/2022","MJ700/34100/46700","A CONSORCIOS","11 400.00","0","11 400.00","0","0","0","0","11 400.00"], [52827,52827,"31/10/2022","MJ700/34100/47920","OT. SUBV. A EMPRESAS PRIVADAS NOMINATIVAS","0","500 000.00","500 000.00","0","0","0","0","500 000.00"], [52828,52828,"31/10/2022","MJ700/34100/47920","OT. SUBV. A EMPRESAS PRIVADAS NOMINATIVAS","0","833 333.00","833 333.00","0","0","0","0","833 333.00"], [52829,52829,"31/10/2022","MJ700/34100/48910","OTRAS TRANSFERENCIAS","1 299 157.00","185 000.00","1 484 157.00","5 916.26","5 916.26","4 332.30","1 583.96","1 478 240.74"], [52830,52830,"31/10/2022","MJ700/34100/48920","OT. TRANSFERENCIAS NOMINATIVAS","529 330.00","215 000.00","744 330.00","434 330.00","351 330.00","351 330.00","0","393 000.00"], [52831,52831,"31/10/2022","MP250/33400/48920","OT. TRANSFERENCIAS NOMINATIVAS","12 000.00","0","12 000.00","12 000.00","12 000.00","12 000.00","0","0"], [52832,52832,"31/10/2022","MP250/33600/46700","A CONSORCIOS","25 000.00","0","25 000.00","25 000.00","25 000.00","25 000.00","0","0"], [52833,52833,"31/10/2022","MP250/33600/46700","A CONSORCIOS","0","50 000.00","50 000.00","50 000.00","50 000.00","50 000.00","0","0"], [52834,52834,"31/10/2022","MP250/33600/48100","TRAN.PREM.BECAS,PENS.E.IN","45 500.00","0","45 500.00","30 900.00","26 900.00","26 900.00","0","18 600.00"], [52835,52835,"31/10/2022","MP630/33020/46100","DIPUTACIONES, CONSEJOS O CABILDOS INSULARES","0","5 000.00","5 000.00","5 000.00","5 000.00","5 000.00","0","0"], [52836,52836,"31/10/2022","MP630/33020/48100","TRAN.PREM.BECAS,PENS.E.IN","43 000.00","0","43 000.00","39 000.00","39 000.00","39 000.00","0","4 000.00"], [52837,52837,"31/10/2022","MP630/33020/48920","OT. TRANSFERENCIAS NOMINATIVAS","125 979.05","0","125 979.05","122 053.90","0","0","0","125 979.05"], [52838,52838,"31/10/2022","MP630/33030/41000","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","14 071 658.00","0","14 071 658.00","14 071 658.00","14 071 658.00","9 714 000.00","4 357 658.00","0"], [52839,52839,"31/10/2022","MP730/33400/41000","TRANSF.A OO.AA ADMINISTRATIVOS DE LA ENTIDAD LOCAL","580 000.00","0","580 000.00","580 000.00","580 000.00","531 600.00","48 400.00","0"], [52840,52840,"31/10/2022","MP730/33400/42390","OTRAS SUBV.SOC.MERCANTILES,ENT.PUB Y OTROS ORGAN.","33 575.00","0","33 575.00","33 575.00","33 575.00","33 575.00","0","0"], [52841,52841,"31/10/2022","MP730/33400/42390","OTRAS SUBV.SOC.MERCANTILES,ENT.PUB Y OTROS ORGAN.","0","50 000.00","50 000.00","0","0","0","0","50 000.00"], [52842,52842,"31/10/2022","MP730/33400/45200","FUNDACIONES COMUNIDADES AUTONÓMICAS","105 000.00","0","105 000.00","105 000.00","105 000.00","105 000.00","0","0"], [52843,52843,"31/10/2022","MP730/33400/45390","SUBV.EMPR. 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PROC. INFORMACIóN INV. 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378.58","7 378.58","7 378.58","7 378.58","0","0"], [53361,53361,"31/10/2022","KC150/23100/64100","GTOS.APLIC.INFORMÁTICAS","0","3 000.00","3 000.00","0","0","0","0","3 000.00"], [53362,53362,"31/10/2022","KC150/23100/64100","GTOS.APLIC.INFORMÁTICAS","0","0","0","457.38","457.38","457.38","0","-457.38"], [53363,53363,"31/10/2022","KC150/23100/68200","INV EDIF MUN PATRIMONIAL","0","18 434.60","18 434.60","10 594.97","0","0","0","18 434.60"], [53364,53364,"31/10/2022","KC150/32600/62200","INV.NVA.EDIF.OT.CONSTRUC.","0","99 365.47","99 365.47","0","0","0","0","99 365.47"], [53365,53365,"31/10/2022","KC150/32600/63200","INV.REP.ED.OT.CONST.","0","52 877.80","52 877.80","0","0","0","0","52 877.80"], [53366,53366,"31/10/2022","KC150/32600/63200","INV.REP.ED.OT.CONST.","68 100.00","0","68 100.00","0","0","0","0","68 100.00"], [53367,53367,"31/10/2022","KD610/23100/62200","INV.NVA.EDIF.OT.CONSTRUC.","0","5 453.55","5 453.55","12.41","0","0","0","5 453.55"], [53368,53368,"31/10/2022","KD610/23100/62200","INV.NVA.EDIF.OT.CONSTRUC.","135 238.38","0","135 238.38","0","0","0","0","135 238.38"], [53369,53369,"31/10/2022","KD610/23100/62200","INV.NVA.EDIF.OT.CONSTRUC.","0","2 883.72","2 883.72","6.56","0","0","0","2 883.72"], [53370,53370,"31/10/2022","KD610/23100/63200","INV.REP.ED.OT.CONST.","0","15 000.00","15 000.00","0","0","0","0","15 000.00"], [53371,53371,"31/10/2022","KD610/23100/63200","INV.REP.ED.OT.CONST.","308 666.45","-1 500.00","307 166.45","287 318.01","208 712.42","208 712.42","0","98 454.03"], [53372,53372,"31/10/2022","KG720/33700/62500","INV.NVA.MOBILIARIO Y ENS.","0","3 194.40","3 194.40","3 194.40","3 194.40","3 194.40","0","0"], [53373,53373,"31/10/2022","KG720/33700/63200","INV.REP.ED.OT.CONST.","0","3 416.65","3 416.65","3 416.65","3 416.65","3 416.65","0","0"], [53374,53374,"31/10/2022","KG720/93300/62300","MAQ.INSTALAC.Y UTILLAJE","0","0","0","7 252.67","7 252.67","7 252.67","0","-7 252.67"], [53375,53375,"31/10/2022","KG720/93300/62500","INV.NVA.MOBILIARIO Y ENS.","0","11 342.39","11 342.39","31 597.55","14 773.71","14 773.71","0","-3 431.32"], [53376,53376,"31/10/2022","KG720/93300/62600","EQUIPOS PARA PROC.INFORM","0","20 000.00","20 000.00","0","0","0","0","20 000.00"], [53377,53377,"31/10/2022","KG720/93300/63200","INV.REP.ED.OT.CONST.","0","75 570.47","75 570.47","16 940.00","0","0","0","75 570.47"], [53378,53378,"31/10/2022","KG720/93300/63200","INV.REP.ED.OT.CONST.","0","616.73","616.73","616.73","616.73","616.73","0","0"], [53379,53379,"31/10/2022","KG720/93300/63200","INV.REP.ED.OT.CONST.","0","80 000.00","80 000.00","1 133.38","0","0","0","80 000.00"], [53380,53380,"31/10/2022","KH800/23110/62600","EQUIPOS PARA PROC.INFORM","0","2 000.00","2 000.00","2 000.00","0","0","0","2 000.00"], [53381,53381,"31/10/2022","KI590/23100/62200","INV.NVA.EDIF.OT.CONSTRUC.","150 000.00","0","150 000.00","0","0","0","0","150 000.00"], [53382,53382,"31/10/2022","KI590/23100/62500","INV.NVA.MOBILIARIO Y ENS.","0","0","0","5 808.00","0","0","0","0"], [53383,53383,"31/10/2022","KI590/23100/64100","GTOS.APLIC.INFORMÁTICAS","0","33 712.10","33 712.10","18 143.95","0","0","0","33 712.10"], [53384,53384,"31/10/2022","KK550/23100/62300","MAQ.INSTALAC.Y UTILLAJE","0","5 427.60","5 427.60","3 395.46","3 395.46","3 395.46","0","2 032.14"], [53385,53385,"31/10/2022","KK550/23100/62300","MAQ.INSTALAC.Y UTILLAJE","0","1 175.85","1 175.85","533.26","533.26","533.26","0","642.59"], [53386,53386,"31/10/2022","KK550/23100/62300","MAQ.INSTALAC.Y UTILLAJE","50 000.00","0","50 000.00","14 987.88","14 987.88","14 987.88","0","35 012.12"], [53387,53387,"31/10/2022","KK550/23100/62500","INV.NVA.MOBILIARIO Y ENS.","0","38 862.78","38 862.78","18 626.66","18 626.66","18 626.66","0","20 236.12"], [53388,53388,"31/10/2022","KK550/23100/62500","INV.NVA.MOBILIARIO Y ENS.","0","58 824.15","58 824.15","29 560.61","29 560.61","29 560.61","0","29 263.54"], [53389,53389,"31/10/2022","KK550/23100/62500","INV.NVA.MOBILIARIO Y ENS.","60 000.00","0","60 000.00","18 019.32","18 019.32","18 019.32","0","41 980.68"], [53390,53390,"31/10/2022","KK550/23100/62600","EQUIPOS PARA PROC.INFORM","0","24 447.58","24 447.58","10 563.68","10 563.68","10 563.68","0","13 883.90"], [53391,53391,"31/10/2022","KK550/23100/62600","EQUIPOS PARA PROC.INFORM","60 000.00","0","60 000.00","0","0","0","0","60 000.00"], [53392,53392,"31/10/2022","KK550/23100/63200","INV.REP.ED.OT.CONST.","519 292.34","600 000.00","1 119 292.34","598 612.06","515 590.73","515 590.73","0","603 701.61"], [53393,53393,"31/10/2022","LJ160/13300/61900","OT.INV.REPOS.INFRA.U.GRAL","0","9 214.99","9 214.99","9 214.99","0","0","0","9 214.99"], [53394,53394,"31/10/2022","LJ160/13300/61900","OT.INV.REPOS.INFRA.U.GRAL","0","1 024 828.08","1 024 828.08","496 144.96","5 701.71","5 701.71","0","1 019 126.37"], [53395,53395,"31/10/2022","LJ160/13300/61900","OT.INV.REPOS.INFRA.U.GRAL","0","519 807.29","519 807.29","0","0","0","0","519 807.29"], [53396,53396,"31/10/2022","LJ160/13300/61900","OT.INV.REPOS.INFRA.U.GRAL","0","141.37","141.37","0","0","0","0","141.37"], [53397,53397,"31/10/2022","LJ160/13300/61900","OT.INV.REPOS.INFRA.U.GRAL","0","1 301 276.02","1 301 276.02","433 441.00","214 003.16","214 003.16","0","1 087 272.86"], [53398,53398,"31/10/2022","LJ160/13300/61900","OT.INV.REPOS.INFRA.U.GRAL","1 032 769.00","0","1 032 769.00","803 845.22","436 330.78","436 330.78","0","596 438.22"], [53399,53399,"31/10/2022","LJ160/13300/61900","OT.INV.REPOS.INFRA.U.GRAL","8 525 782.42","1 570 300.51","10 096 082.93","10 096 082.92","7 447 575.37","7 447 575.37","0","2 648 507.56"], [53400,53400,"31/10/2022","LJ160/13300/61900","OT.INV.REPOS.INFRA.U.GRAL","0","288 470.25","288 470.25","152 104.31","129 420.35","129 420.35","0","159 049.90"], [53401,53401,"31/10/2022","LJ160/13300/61900","OT.INV.REPOS.INFRA.U.GRAL","0","439 087.35","439 087.35","365 706.20","5 720.00","5 720.00","0","433 367.35"], [53402,53402,"31/10/2022","LJ160/13300/61900","OT.INV.REPOS.INFRA.U.GRAL","479 854.28","0","479 854.28","0","0","0","0","479 854.28"], [53403,53403,"31/10/2022","LJ160/13300/61900","OT.INV.REPOS.INFRA.U.GRAL","96 289.13","0","96 289.13","96 289.13","0","0","0","96 289.13"], [53404,53404,"31/10/2022","LJ160/13300/61900","OT.INV.REPOS.INFRA.U.GRAL","400 000.00","0","400 000.00","0","0","0","0","400 000.00"], [53405,53405,"31/10/2022","LJ160/13300/61900","OT.INV.REPOS.INFRA.U.GRAL","1 135 022.72","0","1 135 022.72","276 198.50","256 387.69","256 387.69","0","878 635.03"], [53406,53406,"31/10/2022","LJ160/13300/61900","OT.INV.REPOS.INFRA.U.GRAL","0","688 088.43","688 088.43","200 227.00","136 867.34","136 867.34","0","551 221.09"], [53407,53407,"31/10/2022","LJ160/13300/61900","OT.INV.REPOS.INFRA.U.GRAL","0","71 462.00","71 462.00","17 968.50","17 968.50","17 968.50","0","53 493.50"], [53408,53408,"31/10/2022","LJ160/13300/62200","INV.NVA.EDIF.OT.CONSTRUC.","0","1 011 955.20","1 011 955.20","0","0","0","0","1 011 955.20"], [53409,53409,"31/10/2022","LJ160/13300/62200","INV.NVA.EDIF.OT.CONSTRUC.","0","11 774.10","11 774.10","0","0","0","0","11 774.10"], [53410,53410,"31/10/2022","LJ160/13300/62200","INV.NVA.EDIF.OT.CONSTRUC.","1 131 496.38","0","1 131 496.38","1 131 496.38","1 131 496.38","0","1 131 496.38","0"], [53411,53411,"31/10/2022","LJ160/13300/62200","INV.NVA.EDIF.OT.CONSTRUC.","0","6 225.90","6 225.90","0","0","0","0","6 225.90"], [53412,53412,"31/10/2022","LJ160/13300/62300","MAQ.INSTALAC.Y UTILLAJE","0","200 000.00","200 000.00","200 000.00","0","0","0","200 000.00"], [53413,53413,"31/10/2022","LJ160/13300/62300","MAQ.INSTALAC.Y UTILLAJE","47 500.00","0","47 500.00","162 242.90","0","0","0","47 500.00"], [53414,53414,"31/10/2022","LJ160/13300/62300","MAQ.INSTALAC.Y UTILLAJE","0","198 000.00","198 000.00","0","0","0","0","198 000.00"], [53415,53415,"31/10/2022","LJ160/13300/62300","MAQ.INSTALAC.Y UTILLAJE","0","12 000.00","12 000.00","9 599.29","0","0","0","12 000.00"], [53416,53416,"31/10/2022","LJ160/13300/62300","MAQ.INSTALAC.Y UTILLAJE","0","2 500.00","2 500.00","0","0","0","0","2 500.00"], [53417,53417,"31/10/2022","LJ160/13300/62400","INV.NUEVA EN MATERIAL DE TRANSPORTE FUNC.SERVICIOS","0","0","0","8 591.00","8 591.00","8 591.00","0","-8 591.00"], [53418,53418,"31/10/2022","LJ160/13300/62700","PROYECTOS COMPLEJOS","0","0","0","0","0","0","0","0"], [53419,53419,"31/10/2022","LJ160/13300/63200","INV.REP.ED.OT.CONST.","0","0","0","74 778.00","22 433.40","22 433.40","0","-22 433.40"], [53420,53420,"31/10/2022","LJ160/44110/62300","MAQ.INSTALAC.Y UTILLAJE","0","347.53","347.53","0","0","0","0","347.53"], [53421,53421,"31/10/2022","LN220/15110/62300","MAQ.INSTALAC.Y UTILLAJE","0","2 452.60","2 452.60","0","0","0","0","2 452.60"], [53422,53422,"31/10/2022","LN220/15110/62600","EQUIPOS PARA PROC.INFORM","0","2 452.60","2 452.60","0","0","0","0","2 452.60"], [53423,53423,"31/10/2022","LN220/15110/64100","GTOS.APLIC.INFORMÁTICAS","0","18 000.00","18 000.00","0","0","0","0","18 000.00"], [53424,53424,"31/10/2022","LN240/15110/64100","GTOS.APLIC.INFORMÁTICAS","0","99 986.12","99 986.12","0","0","0","0","99 986.12"], [53425,53425,"31/10/2022","LN390/15120/62300","MAQ.INSTALAC.Y UTILLAJE","0","2 500.00","2 500.00","2 471.38","0","0","0","2 500.00"], [53426,53426,"31/10/2022","LN390/15120/64100","GTOS.APLIC.INFORMÁTICAS","0","0","0","0","0","0","0","0"], [53427,53427,"31/10/2022","MD260/33210/62300","MAQ.INSTALAC.Y UTILLAJE","0","242.01","242.01","242.01","0","0","0","242.01"], [53428,53428,"31/10/2022","MD260/33210/62300","MAQ.INSTALAC.Y UTILLAJE","10 000.00","0","10 000.00","9 135.26","0","0","0","10 000.00"], [53429,53429,"31/10/2022","MD260/33210/62300","MAQ.INSTALAC.Y UTILLAJE","0","70 000.00","70 000.00","17 968.50","17 968.50","17 968.50","0","52 031.50"], [53430,53430,"31/10/2022","MD260/33210/62300","MAQ.INSTALAC.Y UTILLAJE","0","2 000.00","2 000.00","0","0","0","0","2 000.00"], [53431,53431,"31/10/2022","MD260/33210/62500","INV.NVA.MOBILIARIO Y ENS.","20 000.00","0","20 000.00","20 997.07","15 169.00","15 169.00","0","4 831.00"], [53432,53432,"31/10/2022","MD260/33210/62600","EQUIPOS PARA PROC.INFORM","2 000.00","0","2 000.00","1 871.23","0","0","0","2 000.00"], [53433,53433,"31/10/2022","MD260/33210/62600","EQUIPOS PARA PROC.INFORM","0","1 000.00","1 000.00","0","0","0","0","1 000.00"], [53434,53434,"31/10/2022","MD260/33210/62900","OT.INVERS. NUEVAS ASOC.FUNCIONAM. OP.SERVICIOS","65 000.00","0","65 000.00","51 000.00","15 137.91","15 137.91","0","49 862.09"], [53435,53435,"31/10/2022","MD260/33210/62900","OT.INVERS. NUEVAS ASOC.FUNCIONAM. OP.SERVICIOS","0","26 165.75","26 165.75","26 072.72","26 072.65","26 072.65","0","93.1"], [53436,53436,"31/10/2022","MD260/33210/62900","OT.INVERS. NUEVAS ASOC.FUNCIONAM. OP.SERVICIOS","0","118 200.00","118 200.00","0","0","0","0","118 200.00"], [53437,53437,"31/10/2022","MD260/33210/62900","OT.INVERS. NUEVAS ASOC.FUNCIONAM. OP.SERVICIOS","100 000.00","0","100 000.00","4 900.00","4 900.00","4 900.00","0","95 100.00"], [53438,53438,"31/10/2022","MD260/33210/62900","OT.INVERS. NUEVAS ASOC.FUNCIONAM. 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