Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicios cerrados Partidas 07 - ADMINISTRACIÓN PÚBLICA Y RELACIONES INSTITUCIONALE
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Pendiente inicial | Anulaciones | Pagos | Pendiente de pago |
|---|---|---|---|---|---|---|---|---|
|
0701
|
920106 | 1619670.9999999998 | 0.0 | 1619670.9999999998 | 0.0 | |||
| 0701 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 123429.08 | 0.0 | 123429.08 | 0.0 | |
| 0701 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 123429.08 | 0.0 | 123429.08 | 0.0 |
| 0701 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1457620.3299999998 | 0.0 | 1457620.3299999998 | 0.0 | |
| 0701 | 920106 | 21300 | 2007/0059 | OTROS EDIFICIOS ADMON. PUBLICA | 1512.5 | 0.0 | 1512.5 | 0.0 |
| 0701 | 920106 | 21600 | 2010/0003 | Generico DFB | 926.85 | 0.0 | 926.85 | 0.0 |
| 0701 | 920106 | 22300 | 2007/0055 | PALACIO FORAL | 6826.94 | 0.0 | 6826.94 | 0.0 |
| 0701 | 920106 | 22300 | 2007/0058 | ARCHIVO DE GANGUREN | 777.46 | 0.0 | 777.46 | 0.0 |
| 0701 | 920106 | 22300 | 2007/0059 | OTROS EDIFICIOS ADMON. PUBLICA | 43961.23 | 0.0 | 43961.23 | 0.0 |
| 0701 | 920106 | 22600 | 2010/0003 | Generico DFB | 3351.45 | 0.0 | 3351.45 | 0.0 |
| 0701 | 920106 | 23101 | 2010/0003 | Generico DFB | 7791.51 | 0.0 | 7791.51 | 0.0 |
| 0701 | 920106 | 23102 | 2010/0003 | Generico DFB | 19976.0 | 0.0 | 19976.0 | 0.0 |
| 0701 | 920106 | 23103 | 2010/0003 | Generico DFB | 6659.69 | 0.0 | 6659.69 | 0.0 |
| 0701 | 920106 | 23201 | 2010/0003 | Generico DFB | 34170.49 | 0.0 | 34170.49 | 0.0 |
| 0701 | 920106 | 23202 | 2010/0003 | Generico DFB | 30.92 | 0.0 | 30.92 | 0.0 |
| 0701 | 920106 | 23203 | 2010/0003 | Generico DFB | 121.0 | 0.0 | 121.0 | 0.0 |
| 0701 | 920106 | 23204 | 2010/0003 | Generico DFB | 6320.38 | 0.0 | 6320.38 | 0.0 |
| 0701 | 920106 | 23206 | 2010/0003 | Generico DFB | 1450.27 | 0.0 | 1450.27 | 0.0 |
| 0701 | 920106 | 23299 | 2010/0003 | Generico DFB | 12212.96 | 0.0 | 12212.96 | 0.0 |
| 0701 | 920106 | 23301 | 2010/0003 | Generico DFB | 16755.36 | 0.0 | 16755.36 | 0.0 |
| 0701 | 920106 | 23701 | 2010/0003 | Generico DFB | 15647.72 | 0.0 | 15647.72 | 0.0 |
| 0701 | 920106 | 23705 | 2010/0003 | Generico DFB | 890512.07 | 0.0 | 890512.07 | 0.0 |
| 0701 | 920106 | 23706 | 2010/0003 | Generico DFB | 331106.51 | 0.0 | 331106.51 | 0.0 |
| 0701 | 920106 | 23902 | 2010/0003 | Generico DFB | 55161.18 | 0.0 | 55161.18 | 0.0 |
| 0701 | 920106 | 23999 | 2010/0003 | Generico DFB | 2347.84 | 0.0 | 2347.84 | 0.0 |
| 0701 | 920106 | 6 | INVERSIONES REALES | 38621.590000000004 | 0.0 | 38621.590000000004 | 0.0 | |
| 0701 | 920106 | 63106 | 2007/0055 | PALACIO FORAL | 565.68 | 0.0 | 565.68 | 0.0 |
| 0701 | 920106 | 63106 | 2010/0003 | Generico DFB | 5424.57 | 0.0 | 5424.57 | 0.0 |
| 0701 | 920106 | 66101 | 2010/0003 | Generico DFB | 31808.54 | 0.0 | 31808.54 | 0.0 |
| 0701 | 920106 | 66201 | 2010/0003 | Generico DFB | 822.8 | 0.0 | 822.8 | 0.0 |
|
0701
|
920110 | 1060896.95 | 0.0 | 1060896.95 | 0.0 | |||
| 0701 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 629763.09 | 0.0 | 629763.09 | 0.0 | |
| 0701 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 604747.09 | 0.0 | 604747.09 | 0.0 |
| 0701 | 920110 | 23904 | 2007/0019 | LANTIK, S.A.- DFB | 25016.0 | 0.0 | 25016.0 | 0.0 |
| 0701 | 920110 | 6 | INVERSIONES REALES | 430878.4 | 0.0 | 430878.4 | 0.0 | |
| 0701 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 430878.4 | 0.0 | 430878.4 | 0.0 |
| 0701 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 255.46 | 0.0 | 255.46 | 0.0 | |
| 0701 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 255.46 | 0.0 | 255.46 | 0.0 |
|
0701
|
920112 | 54252.58 | 0.0 | 54252.58 | 0.0 | |||
| 0701 | 920112 | 1 | REMUNERACIONES DE PERSONAL | 11168.18 | 0.0 | 11168.18 | 0.0 | |
| 0701 | 920112 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 11168.18 | 0.0 | 11168.18 | 0.0 |
| 0701 | 920112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 43084.399999999994 | 0.0 | 43084.399999999994 | 0.0 | |
| 0701 | 920112 | 22600 | 2010/0003 | Generico DFB | 1767.99 | 0.0 | 1767.99 | 0.0 |
| 0701 | 920112 | 23299 | 2010/0003 | Generico DFB | 3485.14 | 0.0 | 3485.14 | 0.0 |
| 0701 | 920112 | 23799 | 2007/0060 | IMPRENTA FORAL | 37831.27 | 0.0 | 37831.27 | 0.0 |
|
0702
|
920108 | 204511.40999999997 | 0.0 | 204511.40999999997 | 0.0 | |||
| 0702 | 920108 | 1 | REMUNERACIONES DE PERSONAL | 137281.91999999998 | 0.0 | 137281.91999999998 | 0.0 | |
| 0702 | 920108 | 13900 | 2010/0001 | GASTOS PERSONAL DFB | 44378.52 | 0.0 | 44378.52 | 0.0 |
| 0702 | 920108 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 92903.4 | 0.0 | 92903.4 | 0.0 |
| 0702 | 920108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 67013.87000000001 | 0.0 | 67013.87000000001 | 0.0 | |
| 0702 | 920108 | 22600 | 2010/0003 | Generico DFB | 2659.53 | 0.0 | 2659.53 | 0.0 |
| 0702 | 920108 | 23102 | 2010/0003 | Generico DFB | 50.0 | 0.0 | 50.0 | 0.0 |
| 0702 | 920108 | 23203 | 2010/0003 | Generico DFB | 128.21 | 0.0 | 128.21 | 0.0 |
| 0702 | 920108 | 23207 | 2010/0003 | Generico DFB | 52.2 | 0.0 | 52.2 | 0.0 |
| 0702 | 920108 | 23299 | 2010/0003 | Generico DFB | 251.56 | 0.0 | 251.56 | 0.0 |
| 0702 | 920108 | 23701 | 2010/0003 | Generico DFB | 12139.25 | 0.0 | 12139.25 | 0.0 |
| 0702 | 920108 | 23707 | 2010/0003 | Generico DFB | 6997.22 | 0.0 | 6997.22 | 0.0 |
| 0702 | 920108 | 23799 | 2010/0003 | Generico DFB | 2057.0 | 0.0 | 2057.0 | 0.0 |
| 0702 | 920108 | 23904 | 2010/0003 | Generico DFB | 40788.87 | 0.0 | 40788.87 | 0.0 |
| 0702 | 920108 | 23999 | 2010/0003 | Generico DFB | 1890.03 | 0.0 | 1890.03 | 0.0 |
| 0702 | 920108 | 6 | INVERSIONES REALES | 215.62 | 0.0 | 215.62 | 0.0 | |
| 0702 | 920108 | 68201 | 2010/0003 | Generico DFB | 215.62 | 0.0 | 215.62 | 0.0 |
|
0703
|
920109 | 48447.05 | 0.0 | 48447.05 | 0.0 | |||
| 0703 | 920109 | 1 | REMUNERACIONES DE PERSONAL | 22300.33 | 0.0 | 22300.33 | 0.0 | |
| 0703 | 920109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 22300.33 | 0.0 | 22300.33 | 0.0 |
| 0703 | 920109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 26146.719999999998 | 0.0 | 26146.719999999998 | 0.0 | |
| 0703 | 920109 | 22600 | 2010/0003 | Generico DFB | 20.92 | 0.0 | 20.92 | 0.0 |
| 0703 | 920109 | 23102 | 2010/0003 | Generico DFB | 458.0 | 0.0 | 458.0 | 0.0 |
| 0703 | 920109 | 23903 | 2007/0041 | ASESORIA JURIDICA- CONTENCIOSO | 25667.8 | 0.0 | 25667.8 | 0.0 |
|
0705
|
920113 | 1094212.8199999998 | 0.0 | 1094212.8199999998 | 0.0 | |||
| 0705 | 920113 | 1 | REMUNERACIONES DE PERSONAL | 17378.69 | 0.0 | 17378.69 | 0.0 | |
| 0705 | 920113 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 17378.69 | 0.0 | 17378.69 | 0.0 |
| 0705 | 920113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 187136.06 | 0.0 | 187136.06 | 0.0 | |
| 0705 | 920113 | 21500 | 2010/0003 | Generico DFB | 38949.12 | 0.0 | 38949.12 | 0.0 |
| 0705 | 920113 | 22500 | 2010/0003 | Generico DFB | 33464.94 | 0.0 | 33464.94 | 0.0 |
| 0705 | 920113 | 22600 | 2010/0003 | Generico DFB | 65.17 | 0.0 | 65.17 | 0.0 |
| 0705 | 920113 | 23206 | 2010/0003 | Generico DFB | 358.99 | 0.0 | 358.99 | 0.0 |
| 0705 | 920113 | 23209 | 2010/0003 | Generico DFB | 37967.24 | 0.0 | 37967.24 | 0.0 |
| 0705 | 920113 | 23299 | 2010/0003 | Generico DFB | 2516.46 | 0.0 | 2516.46 | 0.0 |
| 0705 | 920113 | 23302 | 2007/0061 | PARQUE MÓVIL - MENSAJERÍA | 9407.41 | 0.0 | 9407.41 | 0.0 |
| 0705 | 920113 | 23400 | 2007/0062 | PARQUE MÓVIL - CONTRATOS EXTERIORES | 61503.28 | 0.0 | 61503.28 | 0.0 |
| 0705 | 920113 | 23705 | 2010/0003 | Generico DFB | 1623.39 | 0.0 | 1623.39 | 0.0 |
| 0705 | 920113 | 23999 | 2010/0003 | Generico DFB | 1280.06 | 0.0 | 1280.06 | 0.0 |
| 0705 | 920113 | 6 | INVERSIONES REALES | 889698.07 | 0.0 | 889698.07 | 0.0 | |
| 0705 | 920113 | 65101 | 2007/0063 | PARQUE MÓVIL - VEHÍCULOS | 889308.69 | 0.0 | 889308.69 | 0.0 |
| 0705 | 920113 | 65106 | 2007/0063 | PARQUE MÓVIL - VEHÍCULOS | 389.38 | 0.0 | 389.38 | 0.0 |
|
0706
|
136101 | 1750126.7799999993 | 0.0 | 1750126.7799999993 | 0.0 | |||
| 0706 | 136101 | 1 | REMUNERACIONES DE PERSONAL | 607180.94 | 0.0 | 607180.94 | 0.0 | |
| 0706 | 136101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 607180.94 | 0.0 | 607180.94 | 0.0 |
| 0706 | 136101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 621255.3999999999 | 0.0 | 621255.3999999999 | 0.0 | |
| 0706 | 136101 | 21400 | 2010/0003 | Generico DFB | 6708.24 | 0.0 | 6708.24 | 0.0 |
| 0706 | 136101 | 22100 | 2007/0026 | BIZKAIAKO BASALAN, S.A. | 4957.11 | 0.0 | 4957.11 | 0.0 |
| 0706 | 136101 | 22300 | 2010/0003 | Generico DFB | 63985.17 | 0.0 | 63985.17 | 0.0 |
| 0706 | 136101 | 22400 | 2010/0003 | Generico DFB | 15971.65 | 0.0 | 15971.65 | 0.0 |
| 0706 | 136101 | 22500 | 2010/0003 | Generico DFB | 59061.97 | 0.0 | 59061.97 | 0.0 |
| 0706 | 136101 | 22600 | 2010/0003 | Generico DFB | 134.9 | 0.0 | 134.9 | 0.0 |
| 0706 | 136101 | 22900 | 2010/0003 | Generico DFB | 2420.0 | 0.0 | 2420.0 | 0.0 |
| 0706 | 136101 | 23201 | 2010/0003 | Generico DFB | 23484.83 | 0.0 | 23484.83 | 0.0 |
| 0706 | 136101 | 23206 | 2010/0003 | Generico DFB | 210576.71 | 0.0 | 210576.71 | 0.0 |
| 0706 | 136101 | 23209 | 2010/0003 | Generico DFB | 1145.82 | 0.0 | 1145.82 | 0.0 |
| 0706 | 136101 | 23299 | 2010/0003 | Generico DFB | 48021.94 | 0.0 | 48021.94 | 0.0 |
| 0706 | 136101 | 23301 | 2010/0003 | Generico DFB | 1073.47 | 0.0 | 1073.47 | 0.0 |
| 0706 | 136101 | 23701 | 2010/0003 | Generico DFB | 36663.0 | 0.0 | 36663.0 | 0.0 |
| 0706 | 136101 | 23705 | 2010/0003 | Generico DFB | 52534.08 | 0.0 | 52534.08 | 0.0 |
| 0706 | 136101 | 23799 | 2010/0003 | Generico DFB | 84157.83 | 0.0 | 84157.83 | 0.0 |
| 0706 | 136101 | 23902 | 2010/0003 | Generico DFB | 6352.5 | 0.0 | 6352.5 | 0.0 |
| 0706 | 136101 | 23904 | 2010/0003 | Generico DFB | 2323.2 | 0.0 | 2323.2 | 0.0 |
| 0706 | 136101 | 23999 | 2010/0003 | Generico DFB | 1682.98 | 0.0 | 1682.98 | 0.0 |
| 0706 | 136101 | 6 | INVERSIONES REALES | 521690.44000000006 | 0.0 | 521690.44000000006 | 0.0 | |
| 0706 | 136101 | 63803 | 2010/0003 | Generico DFB | 73144.5 | 0.0 | 73144.5 | 0.0 |
| 0706 | 136101 | 63806 | 2010/0003 | Generico DFB | 192943.74 | 0.0 | 192943.74 | 0.0 |
| 0706 | 136101 | 63807 | 2010/0003 | Generico DFB | 2850.76 | 0.0 | 2850.76 | 0.0 |
| 0706 | 136101 | 64201 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 7379.66 | 0.0 | 7379.66 | 0.0 |
| 0706 | 136101 | 65101 | 2007/0129 | BOMBEROS - VEHICULOS | 58461.9 | 0.0 | 58461.9 | 0.0 |
| 0706 | 136101 | 65306 | 2007/0129 | BOMBEROS - VEHICULOS | 99979.68 | 0.0 | 99979.68 | 0.0 |
| 0706 | 136101 | 65906 | 2007/0129 | BOMBEROS - VEHICULOS | 11392.15 | 0.0 | 11392.15 | 0.0 |
| 0706 | 136101 | 66101 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 31666.39 | 0.0 | 31666.39 | 0.0 |
| 0706 | 136101 | 68101 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 4084.96 | 0.0 | 4084.96 | 0.0 |
| 0706 | 136101 | 68201 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 37572.4 | 0.0 | 37572.4 | 0.0 |
| 0706 | 136101 | 68901 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 2214.3 | 0.0 | 2214.3 | 0.0 |
|
0709
|
922114 | 274148.4 | 0.0 | 274148.4 | 0.0 | |||
| 0709 | 922114 | 1 | REMUNERACIONES DE PERSONAL | 15499.56 | 0.0 | 15499.56 | 0.0 | |
| 0709 | 922114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 15499.56 | 0.0 | 15499.56 | 0.0 |
| 0709 | 922114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 8648.84 | 0.0 | 8648.84 | 0.0 | |
| 0709 | 922114 | 23102 | 2010/0003 | Generico DFB | 8570.84 | 0.0 | 8570.84 | 0.0 |
| 0709 | 922114 | 23904 | 2010/0003 | Generico DFB | 78.0 | 0.0 | 78.0 | 0.0 |
| 0709 | 922114 | 4 | TRANSFERENCIAS CORRIENTES | 250000.0 | 0.0 | 250000.0 | 0.0 | |
| 0709 | 922114 | 43299 | 2013/0024 | SANEAMIENTO ECONOMICO | 250000.0 | 0.0 | 250000.0 | 0.0 |
|
0710
|
463117 | 355540.76 | 0.0 | 355540.76 | 0.0 | |||
| 0710 | 463117 | 1 | REMUNERACIONES DE PERSONAL | 479.28 | 0.0 | 479.28 | 0.0 | |
| 0710 | 463117 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 479.28 | 0.0 | 479.28 | 0.0 |
| 0710 | 463117 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 103311.48 | 0.0 | 103311.48 | 0.0 | |
| 0710 | 463117 | 23701 | 2010/0003 | Generico DFB | 2455.09 | 0.0 | 2455.09 | 0.0 |
| 0710 | 463117 | 23902 | 2010/0003 | Generico DFB | 100856.39 | 0.0 | 100856.39 | 0.0 |
| 0710 | 463117 | 4 | TRANSFERENCIAS CORRIENTES | 251750.0 | 0.0 | 251750.0 | 0.0 | |
| 0710 | 463117 | 42300 | 2010/0003 | Generico DFB | 1750.0 | 0.0 | 1750.0 | 0.0 |
| 0710 | 463117 | 45100 | 2010/0003 | Generico DFB | 250000.0 | 0.0 | 250000.0 | 0.0 |
|
0710
|
912102 | 236530.36 | 0.0 | 236530.36 | 0.0 | |||
| 0710 | 912102 | 1 | REMUNERACIONES DE PERSONAL | 29048.85 | 0.0 | 29048.85 | 0.0 | |
| 0710 | 912102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 29048.85 | 0.0 | 29048.85 | 0.0 |
| 0710 | 912102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 207481.50999999998 | 0.0 | 207481.50999999998 | 0.0 | |
| 0710 | 912102 | 21300 | 2010/0003 | Generico DFB | 141.34 | 0.0 | 141.34 | 0.0 |
| 0710 | 912102 | 22600 | 2010/0003 | Generico DFB | 234.69 | 0.0 | 234.69 | 0.0 |
| 0710 | 912102 | 23101 | 2010/0003 | Generico DFB | 268.58 | 0.0 | 268.58 | 0.0 |
| 0710 | 912102 | 23102 | 2010/0003 | Generico DFB | 587.34 | 0.0 | 587.34 | 0.0 |
| 0710 | 912102 | 23103 | 2010/0003 | Generico DFB | 234.41 | 0.0 | 234.41 | 0.0 |
| 0710 | 912102 | 23399 | 2010/0003 | Generico DFB | 2660.93 | 0.0 | 2660.93 | 0.0 |
| 0710 | 912102 | 23701 | 2010/0003 | Generico DFB | 22257.95 | 0.0 | 22257.95 | 0.0 |
| 0710 | 912102 | 23799 | 2010/0003 | Generico DFB | 146800.49 | 0.0 | 146800.49 | 0.0 |
| 0710 | 912102 | 23901 | 2010/0003 | Generico DFB | 8256.8 | 0.0 | 8256.8 | 0.0 |
| 0710 | 912102 | 23902 | 2010/0003 | Generico DFB | 23758.6 | 0.0 | 23758.6 | 0.0 |
| 0710 | 912102 | 23999 | 2010/0003 | Generico DFB | 2280.38 | 0.0 | 2280.38 | 0.0 |
|
0710
|
912104 | 181449.22 | 0.0 | 181449.22 | 0.0 | |||
| 0710 | 912104 | 1 | REMUNERACIONES DE PERSONAL | 5769.65 | 0.0 | 5769.65 | 0.0 | |
| 0710 | 912104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 5769.65 | 0.0 | 5769.65 | 0.0 |
| 0710 | 912104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 78679.57 | 0.0 | 78679.57 | 0.0 | |
| 0710 | 912104 | 23701 | 2007/0263 | PROM-INFOR. EUROPEA | 17968.5 | 0.0 | 17968.5 | 0.0 |
| 0710 | 912104 | 23701 | 2007/0266 | CONTROLES REGLAMENTO 1828/2006 | 23354.5 | 0.0 | 23354.5 | 0.0 |
| 0710 | 912104 | 23799 | 2010/0003 | Generico DFB | 550.0 | 0.0 | 550.0 | 0.0 |
| 0710 | 912104 | 23902 | 2010/0003 | Generico DFB | 25168.0 | 0.0 | 25168.0 | 0.0 |
| 0710 | 912104 | 23904 | 2010/0003 | Generico DFB | 374.2 | 0.0 | 374.2 | 0.0 |
| 0710 | 912104 | 23999 | 2010/0003 | Generico DFB | 11264.37 | 0.0 | 11264.37 | 0.0 |
| 0710 | 912104 | 4 | TRANSFERENCIAS CORRIENTES | 97000.0 | 0.0 | 97000.0 | 0.0 | |
| 0710 | 912104 | 45100 | 2007/0263 | PROM-INFOR. EUROPEA | 17250.0 | 0.0 | 17250.0 | 0.0 |
| 0710 | 912104 | 45100 | 2013/0034 | Cámara de Comercio | 9500.0 | 0.0 | 9500.0 | 0.0 |
| 0710 | 912104 | 46200 | 2007/0271 | BECAS ESPECIALIZACIÓN | 70250.0 | 0.0 | 70250.0 | 0.0 |
|
0710
|
912105 | 143723.55000000005 | 0.0 | 143723.55000000005 | 0.0 | |||
| 0710 | 912105 | 1 | REMUNERACIONES DE PERSONAL | 3549.81 | 0.0 | 3549.81 | 0.0 | |
| 0710 | 912105 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 3549.81 | 0.0 | 3549.81 | 0.0 |
| 0710 | 912105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 137299.01000000004 | 0.0 | 137299.01000000004 | 0.0 | |
| 0710 | 912105 | 22300 | 2010/0003 | Generico DFB | 1956.0 | 0.0 | 1956.0 | 0.0 |
| 0710 | 912105 | 22600 | 2010/0003 | Generico DFB | 19.42 | 0.0 | 19.42 | 0.0 |
| 0710 | 912105 | 23101 | 2010/0003 | Generico DFB | 787.98 | 0.0 | 787.98 | 0.0 |
| 0710 | 912105 | 23299 | 2010/0003 | Generico DFB | 329.12 | 0.0 | 329.12 | 0.0 |
| 0710 | 912105 | 23302 | 2010/0003 | Generico DFB | 21.78 | 0.0 | 21.78 | 0.0 |
| 0710 | 912105 | 23400 | 2010/0003 | Generico DFB | 407.0 | 0.0 | 407.0 | 0.0 |
| 0710 | 912105 | 23701 | 2015/0031 | INVESTIGACIÓN Y DIFUSIÓN | 69985.19 | 0.0 | 69985.19 | 0.0 |
| 0710 | 912105 | 23701 | 2015/0032 | SEGUIMIENTO Y EVALUACIÓN DE PLANES | 10869.8 | 0.0 | 10869.8 | 0.0 |
| 0710 | 912105 | 23701 | 2015/0033 | GAZTEDI BIZKAIA | 10496.71 | 0.0 | 10496.71 | 0.0 |
| 0710 | 912105 | 23710 | 2009/0092 | ZUGAZTEL, S.A. | 36948.7 | 0.0 | 36948.7 | 0.0 |
| 0710 | 912105 | 23799 | 2015/0033 | GAZTEDI BIZKAIA | 3947.87 | 0.0 | 3947.87 | 0.0 |
| 0710 | 912105 | 23902 | 2015/0033 | GAZTEDI BIZKAIA | 1529.44 | 0.0 | 1529.44 | 0.0 |
| 0710 | 912105 | 6 | INVERSIONES REALES | 2874.73 | 0.0 | 2874.73 | 0.0 | |
| 0710 | 912105 | 66101 | 2010/0003 | Generico DFB | 2874.73 | 0.0 | 2874.73 | 0.0 |
|
0710
|
924115 | 137796.74 | 0.0 | 137796.74 | 0.0 | |||
| 0710 | 924115 | 1 | REMUNERACIONES DE PERSONAL | 4439.06 | 0.0 | 4439.06 | 0.0 | |
| 0710 | 924115 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 4439.06 | 0.0 | 4439.06 | 0.0 |
| 0710 | 924115 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 133357.68 | 0.0 | 133357.68 | 0.0 | |
| 0710 | 924115 | 21300 | 2008/0241 | PARTICIPACION JUVENIL | 863.0 | 0.0 | 863.0 | 0.0 |
| 0710 | 924115 | 21900 | 2008/0241 | PARTICIPACION JUVENIL | 889.35 | 0.0 | 889.35 | 0.0 |
| 0710 | 924115 | 23701 | 2008/0241 | PARTICIPACION JUVENIL | 33063.09 | 0.0 | 33063.09 | 0.0 |
| 0710 | 924115 | 23701 | 2016/0085 | RELACIONES CIUDADANAS | 8964.18 | 0.0 | 8964.18 | 0.0 |
| 0710 | 924115 | 23799 | 2008/0241 | PARTICIPACION JUVENIL | 14018.99 | 0.0 | 14018.99 | 0.0 |
| 0710 | 924115 | 23799 | 2015/0024 | PROCESOS DE PARTICIPACION | 1149.5 | 0.0 | 1149.5 | 0.0 |
| 0710 | 924115 | 23901 | 2010/0003 | Generico DFB | 412.5 | 0.0 | 412.5 | 0.0 |
| 0710 | 924115 | 23902 | 2008/0241 | PARTICIPACION JUVENIL | 45994.31 | 0.0 | 45994.31 | 0.0 |
| 0710 | 924115 | 23902 | 2015/0024 | PROCESOS DE PARTICIPACION | 16446.27 | 0.0 | 16446.27 | 0.0 |
| 0710 | 924115 | 23902 | 2016/0085 | RELACIONES CIUDADANAS | 11533.18 | 0.0 | 11533.18 | 0.0 |
| 0710 | 924115 | 23999 | 2010/0003 | Generico DFB | 23.31 | 0.0 | 23.31 | 0.0 |
|
0712
|
491118 | 1316774.26 | 0.0 | 1316774.26 | 0.0 | |||
| 0712 | 491118 | 1 | REMUNERACIONES DE PERSONAL | 58062.89 | 0.0 | 58062.89 | 0.0 | |
| 0712 | 491118 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 58062.89 | 0.0 | 58062.89 | 0.0 |
| 0712 | 491118 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 248732.02000000002 | 0.0 | 248732.02000000002 | 0.0 | |
| 0712 | 491118 | 23302 | 2007/0620 | CORREOS - CENTRALIZADO | 37536.17 | 0.0 | 37536.17 | 0.0 |
| 0712 | 491118 | 23701 | 2010/0003 | Generico DFB | 3025.0 | 0.0 | 3025.0 | 0.0 |
| 0712 | 491118 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 208170.85 | 0.0 | 208170.85 | 0.0 |
| 0712 | 491118 | 6 | INVERSIONES REALES | 1009979.35 | 0.0 | 1009979.35 | 0.0 | |
| 0712 | 491118 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 1009979.35 | 0.0 | 1009979.35 | 0.0 |
|
0712
|
491119 | 269289.88 | 0.0 | 269289.88 | 0.0 | |||
| 0712 | 491119 | 1 | REMUNERACIONES DE PERSONAL | 958.54 | 0.0 | 958.54 | 0.0 | |
| 0712 | 491119 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 958.54 | 0.0 | 958.54 | 0.0 |
| 0712 | 491119 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 218331.34 | 0.0 | 218331.34 | 0.0 | |
| 0712 | 491119 | 21300 | 2010/0003 | Generico DFB | 2150.69 | 0.0 | 2150.69 | 0.0 |
| 0712 | 491119 | 23701 | 2010/0003 | Generico DFB | 210354.5 | 0.0 | 210354.5 | 0.0 |
| 0712 | 491119 | 23799 | 2010/0003 | Generico DFB | 5826.15 | 0.0 | 5826.15 | 0.0 |
| 0712 | 491119 | 4 | TRANSFERENCIAS CORRIENTES | 50000.0 | 0.0 | 50000.0 | 0.0 | |
| 0712 | 491119 | 47201 | 2017/0076 | OCDE | 50000.0 | 0.0 | 50000.0 | 0.0 |
|
0712
|
491120 | 808406.47 | 0.0 | 808406.47 | 0.0 | |||
| 0712 | 491120 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 258406.48000000004 | 0.0 | 258406.48000000004 | 0.0 | |
| 0712 | 491120 | 22700 | 2007/0058 | ARCHIVO DE GANGUREN | 23162.84 | 0.0 | 23162.84 | 0.0 |
| 0712 | 491120 | 23101 | 2010/0003 | Generico DFB | 283.01 | 0.0 | 283.01 | 0.0 |
| 0712 | 491120 | 23103 | 2010/0003 | Generico DFB | 349.17 | 0.0 | 349.17 | 0.0 |
| 0712 | 491120 | 23206 | 2010/0003 | Generico DFB | 60.44 | 0.0 | 60.44 | 0.0 |
| 0712 | 491120 | 23701 | 2010/0003 | Generico DFB | 25978.7 | 0.0 | 25978.7 | 0.0 |
| 0712 | 491120 | 23710 | 2009/0092 | ZUGAZTEL, S.A. | 79031.52 | 0.0 | 79031.52 | 0.0 |
| 0712 | 491120 | 23901 | 2010/0003 | Generico DFB | 1465.11 | 0.0 | 1465.11 | 0.0 |
| 0712 | 491120 | 23902 | 2010/0003 | Generico DFB | 126245.07 | 0.0 | 126245.07 | 0.0 |
| 0712 | 491120 | 23904 | 2010/0003 | Generico DFB | 386.0 | 0.0 | 386.0 | 0.0 |
| 0712 | 491120 | 23999 | 2010/0003 | Generico DFB | 1444.62 | 0.0 | 1444.62 | 0.0 |
| 0712 | 491120 | 6 | INVERSIONES REALES | 549999.99 | 0.0 | 549999.99 | 0.0 | |
| 0712 | 491120 | 63107 | 2007/0058 | ARCHIVO DE GANGUREN | 549999.99 | 0.0 | 549999.99 | 0.0 |
| TOTAL | 9555778.23 | 0.0 | 9555778.23 | 0.0 | ||||