PARLAMENTO DE ANDALUCIAFecha Obtención2017-04-05 00:00:0011:13:23 (2016)Pág.1.0 ESTADO DE LIQUIDACIÓN DEL PRESUPUESTO (PROVISIONAL) I. LIQUIDACIÓN DEL PRESUPUESTO DE GASTOS CRÉDITOS PRESUPUESTARIOS APLICACIÓN PRESUP.DESCRIPCIÓNINICIALESMODIFICACIONESDEFINITIVASGASTOS COMPROMET.OBLIGACIONES RECONOCIDAS NETASPAGOSOBLIGACIONES PENDIENTES DE PAGO A 31 DE DICIEMBREREMANENTES DE CRÉDITO 020111B10000BASICAS ALTOS CARGOS4.276.122,004.276.122,004.243.237,924.243.237,924.243.237,9232.884,08 020111B10001OTRAS REMUNERACIONES A.CARGOS863.054,00863.054,00874.332,66874.332,66874.332,66-11.278,66 020111B11000RETRIBUCIONES EVENTUALES970.682,00970.682,00941.074,17941.074,17941.074,1729.607,83 020111B12000BASICAS GRUPO A.1518.843,00518.843,00378.589,82378.589,82378.589,82140.253,18 020111B12001BASICAS GRUPO A.2351.960,00351.960,00286.783,20286.783,20286.783,2065.176,80 020111B12002BASICAS GRUPO C.1778.727,00778.727,00698.347,18698.347,18698.347,1880.379,82 020111B12003BASICAS GRUPO C.2389.268,00389.268,00326.819,65326.819,65326.819,6562.448,35 020111B12005TRIENIOS1.061.886,001.061.886,00920.198,73920.198,73920.198,73141.687,27 020111B12100COMPLEMENTO DE DESTINO1.318.469,001.318.469,001.105.565,911.105.565,911.105.565,91212.903,09 020111B12101COMPLEMENTO ESPECIFICO3.348.873,003.348.873,002.829.374,982.829.374,982.829.374,98519.498,02 020111B12209RETRIBUCIONES EN ESPECIE. OTRAS.15.800,0015.800,005.024,685.024,685.024,6810.775,32 020111B13002SALARIOS GRUPO III21.413,0021.413,0031.465,0431.465,0431.465,04-10.052,04 020111B13005ANTIGUEDAD15.631,0015.631,009.140,199.140,199.140,196.490,81 020111B13100COMPLEMENTO DE CATEGORIA21.082,0021.082,0022.197,7422.197,7422.197,74-1.115,74 020111B13101COMPLEMENTO PUESTO DE TRABAJO52.356,0052.356,0051.791,2751.791,2751.791,27564,73 020111B15000PRODUCTIVIDAD FUNCIONARIOS323.281,00323.281,00323.251,89323.251,89323.251,8929,11 020111B15001PRODUCTIVIDAD LABORALES6.893,006.893,005.730,375.730,375.730,371.162,63 020111B15002PRODUCTIVIDAD ESPECÍFICA9.090,009.090,006.000,006.000,006.000,003.090,00 020111B16000SEGURIDAD SOCIAL3.043.362,003.043.362,002.727.131,282.727.131,282.727.131,28316.230,72 020111B16009MUTUALIDADES53.263,0053.263,0026,7626,7626,7653.236,24 020111B16200FORMACION PERSONAL NO LABORAL127.300,00127.300,0028.944,0220.540,1117.895,112.645,00106.759,89 020111B16201ACC. SOCIAL PERSONAL NO LABORAL42.691,0042.691,0065.481,5065.481,5062.866,902.614,60-22.790,50 020111B16202PREMIOS JUBILACION FUNCIONARIOS36.061,0036.061,0036.060,7336.060,7336.060,730,27 020111B16204SEGURO DE VIDA Y ACCIDENTE22.600,0022.600,0020.633,0120.247,3216.467,393.779,932.352,68 020111B16211SEGURO DIPUTADOS92.000,0092.000,0082.796,9081.186,9568.655,1512.531,8010.813,05 020111B16300FORMACION PERSONAL LABORAL5.700,005.700,005.700,00 020111B16301ACCION SOCIAL PERSONAL LABORAL1.129,001.129,00248,50248,50248,50880,50 020111B16304PREMIOS DE JUBILACIÓN LABORALES36.061,0036.061,0036.060,7336.060,7336.060,730,27 020111B16305SEGUROS DE VIDA Y ACCIDENTE600,00600,00483,06472,82393,2379,59127,18 020111B20400ARRENDAMIENTOS ELEMENTOS DE TRANSPORTE15.316,7613.289,8511.240,562.049,29-13.289,85 020111B20500Arrendamiento de mobiliario y enseres169,40169,40101,6467,76-169,40 020111B20600ARRENDAMIENTOS DE SISTEMAS PAR PROCESO INFORMACIÓN145.000,00145.000,0056.825,6945.246,4741.334,533.911,9499.753,53 020111B21200EDIFICIOS Y OTRAS CONSTRUCCIONES1.103.679,001.103.679,00862.110,26799.172,55741.317,2457.855,31304.506,45 020111B21400MATERIAL DE TRANSPORTE60.000,0060.000,0045.463,5645.458,2541.332,534.125,7214.541,75 020111B21500MOBILIARIO Y ENSERES50.000,0050.000,0046.781,8325.454,4820.090,055.364,4324.545,52 020111B21600EQUIPOS PROCESOS DE INFORMACION385.966,00385.966,00324.955,44303.661,84288.015,3715.646,4782.304,16 020111B22000ORDINARIO NO INVENTARIABLE35.000,0035.000,0026.133,1126.133,1124.287,881.845,238.866,89 020111B22001PRENSA, REVISTAS, LIBROS Y OTRAS361.664,00361.664,00301.536,50301.536,49286.804,8214.731,6760.127,51 020111B22002MATERIAL INFORMATICO NO INVENT.40.000,0040.000,0039.956,0539.956,0435.957,533.998,5143,96 020111B22100ENERGIA ELECTRICA297.479,0099.160,00396.639,00348.841,52348.841,52348.841,5247.797,48 020111B22101AGUA13.905,0013.905,0023.443,7023.443,7023.443,70-9.538,70 020111B22103COMBUSTIBLE62.000,0062.000,0029.822,3329.822,3326.734,383.087,9532.177,67 020111B22104VESTUARIO35.000,0035.000,0019.656,7818.985,2318.910,2375,0016.014,77 020111B22109OTROS SUMINISTROS8.627,008.627,0016.519,2515.887,8314.345,411.542,42-7.260,83 020111B22200TELEFONICAS247.673,00247.673,00251.936,50161.371,6696.370,4965.001,1786.301,34 020111B22201POSTALES11.000,0011.000,005.546,175.546,175.546,175.453,83 020111B22202TELEGRAFICAS1.100,001.100,00112,40112,40112,40987,60 020111B22309OTROS7.000,007.000,004.475,734.475,734.300,64175,092.524,27 020111B22400EDIFICIOS Y OTRAS CONSTRUCCIONES21.949,0021.949,0021.948,7721.938,7621.938,7610,24 020111B22401ELEMENTOS DE TRANSPORTE10.400,0010.400,0012.799,5011.132,909.104,732.028,17-732,90 020111B22501TRIBUTOS LOCALES6.300,006.300,002.488,032.488,032.488,033.811,97 020111B22601ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS73.910,0073.910,006.256,336.256,335.897,93358,4067.653,67 020111B22602INFORMACIÓN, DIVULGACIÓN Y PUBLICIDAD150.000,00150.000,0041.713,4341.307,4339.129,432.178,00108.692,57 020111B22603JURIDICOS Y CONTENCIOSO2.000,002.000,0072,6272,6272,621.927,38 020111B22606REUNIONES Y CONFERENCIAS75.000,0075.000,001.592,501.592,50800,00792,5073.407,50 020111B22607OPOSICIONES Y PRUEBAS SELECTIVAS10.000,0010.000,008.409,358.409,355.819,952.589,401.590,65 020111B22609OTRAS45.000,0045.000,0023.584,5821.164,5821.164,5823.835,42 020111B22611ATENCIONES PROTOCOLARIAS MESA10.819,0010.819,0010.819,00 020111B22700LIMPIEZA Y ASEO1.091.134,001.091.134,00971.520,00890.560,11890.560,11200.573,89 020111B22701SEGURIDAD793.960,00793.960,00850.766,30804.505,60743.158,1661.347,44-10.545,60 020111B22706ESTUDIOS Y TRABAJOS TECNICOS361.854,00361.854,00341.082,44311.620,81291.316,5720.304,2450.233,19 020111B22707EDICION DE PUBLICACIONES71.165,0071.165,0017.882,7217.882,726.456,4811.426,2453.282,28 020111B23000DIETAS DE DIPUTADOS25.200,0025.200,00494,97494,97494,9724.705,03 020111B23001DIETAS DEL PERSONAL95.486,0095.486,0030.245,9930.245,9930.182,4963,5065.240,01 020111B23100LOCOMOCION DE DIPUTADOS326.550,00326.550,00414.891,21414.891,21414.430,98460,23-88.341,21 020111B23101LOCOMOCION DEL PERSONAL25.299,0025.299,004.015,604.015,602.778,271.237,3321.283,40 020111B23301OTRAS INDEMNIZACIONES60.000,0060.000,0037.784,5737.784,5736.917,57867,0022.215,43 020111B23500GASTOS DE VIAJES Y DESPLAZAMIENTOS DIPUTADOS1.699.360,001.699.360,001.701.962,821.701.962,821.701.962,82-2.602,82 020111B26103CON INSTITUCIONES SECTOR PRIVADO165.000,00165.000,00153.291,95153.261,81141.479,3711.782,4411.738,19 020111B48000ASIGNACION GRUPOS PARLAMENTARIOS9.599.104,009.599.104,009.599.103,969.599.103,969.599.103,960,04 020111B48009OTRAS ASIGNACIONES1.065.146,001.065.146,001.055.915,601.055.915,601.055.915,609.230,40 020111B48600JUNTA ELECTORAL DE ANDALUCIA83.274,0083.274,004.373,414.373,414.373,4178.900,59 020111B487000,7% O.N.G. Y PROYECTOS DE AYUDA277.898,0089.968,00367.866,00367.866,00367.866,00367.866,00 020111B60200EDIFICIOS Y OTRAS CONSTRUCCIONES1.526.994,001.526.994,00114.384,45113.157,51113.157,511.413.836,49 020111B60301INSTALACIONES TECNICAS630.410,00630.410,0017.478,7813.068,0013.068,00617.342,00 020111B60400ADQUISICIÓN MATERIAL DE TRANSPORTE1.752,08 020111B60500MOBILIARIO Y ENSERES331.500,00331.500,0025.446,5025.446,5025.446,50306.053,50 020111B60600EQUIPOS INFORMÁTICOS523.603,00523.603,00295.416,38280.896,37254.348,9726.547,40242.706,63 020111B83008ANTICIPOS REINTEGR. AL PERSONAL150.000,00150.000,00122.000,00122.000,00122.000,0028.000,00 Suma39.977.605,00189.128,0040.166.733,0034.722.935,7134.318.363,2133.939.191,31379.171,905.848.369,79