Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicio corriente Partidas 05 - HACIENDA Y FINANZAS
Mostrar Comparativa Con Ejercicio Anterior (*ingresos de ej. corriente y cerrados)
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Crédito inicial | Crédito final | Autorización | Disposición | Obligación | Pago |
|---|---|---|---|---|---|---|---|---|---|---|
|
0501
|
920106 | 1.3494872E7 | 1.358064978E7 | 1.1599525799999999E7 | 1.1599525799999999E7 | 1.1599525799999999E7 | 1.0853540120000001E7 | |||
| 0501 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 5129439.0 | 5215216.779999999 | 4917798.029999999 | 4917798.029999999 | 4917798.029999999 | 4839226.909999999 | |
| 0501 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1606525.0 | 1700554.23 | 1631944.61 | 1631944.61 | 1631944.61 | 1631944.61 |
| 0501 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 5529.0 | 5193.32 | 4783.64 | 4783.64 | 4783.64 | 4783.64 |
| 0501 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2131911.0 | 2212252.24 | 2101636.61 | 2101636.61 | 2101636.61 | 2101636.61 |
| 0501 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 100263.0 | 105213.26 | 100130.67 | 100130.67 | 100130.67 | 100130.67 |
| 0501 | 920106 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 33970.0 | 5760.67 | 5760.67 | 5760.67 | 5760.67 | 5760.67 |
| 0501 | 920106 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 2744.0 | 395.06 | 395.06 | 395.06 | 395.06 | 395.06 |
| 0501 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 339830.0 | 137962.79 | 95299.7 | 95299.7 | 95299.7 | 95299.7 |
| 0501 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 3814.0 | 2853.59 | 1197.89 | 1197.89 | 1197.89 | 1197.89 |
| 0501 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 904853.0 | 1045031.62 | 976649.18 | 976649.18 | 976649.18 | 898078.06 |
| 0501 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 6655000.0 | 6655000.0 | 5646012.559999999 | 5646012.559999999 | 5646012.559999999 | 5049476.1400000015 | |
| 0501 | 920106 | 21300 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 3132.0 | 3132.0 | 3132.0 | 2406.0 |
| 0501 | 920106 | 21600 | 2010/0003 | Generico DFB | 60000.0 | 60000.0 | 40808.54 | 40808.54 | 40808.54 | 39426.48 |
| 0501 | 920106 | 22300 | 2010/0003 | Generico DFB | 1184000.0 | 1072996.78 | 682194.69 | 682194.69 | 682194.69 | 633178.75 |
| 0501 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 0.0 | 0.0 | 231659.96 | 231659.96 | 231659.96 | 112983.05 |
| 0501 | 920106 | 22400 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 69.39 | 69.39 | 69.39 | 69.39 |
| 0501 | 920106 | 22600 | 2010/0003 | Generico DFB | 40000.0 | 40000.0 | 52079.0 | 52079.0 | 52079.0 | 37369.36 |
| 0501 | 920106 | 23101 | 2010/0003 | Generico DFB | 90000.0 | 90000.0 | 78806.99 | 78806.99 | 78806.99 | 71195.23 |
| 0501 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 0.0 | 0.0 | 7735.77 | 7735.77 | 7735.77 | 246.86 |
| 0501 | 920106 | 23102 | 2010/0003 | Generico DFB | 314000.0 | 314000.0 | 283787.49 | 283787.49 | 283787.49 | 282445.42 |
| 0501 | 920106 | 23103 | 2010/0003 | Generico DFB | 106000.0 | 106000.0 | 43043.26 | 43043.26 | 43043.26 | 42598.46 |
| 0501 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 0.0 | 0.0 | 8522.75 | 8522.75 | 8522.75 | 4953.21 |
| 0501 | 920106 | 23201 | 2010/0003 | Generico DFB | 650000.0 | 650000.0 | 422129.12 | 422129.12 | 422129.12 | 380539.35 |
| 0501 | 920106 | 23202 | 2010/0003 | Generico DFB | 20000.0 | 131003.22 | 117623.62 | 117623.62 | 117623.62 | 117426.17 |
| 0501 | 920106 | 23203 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 910.57 | 910.57 | 910.57 | 748.57 |
| 0501 | 920106 | 23204 | 2010/0003 | Generico DFB | 40000.0 | 40000.0 | 21822.39 | 21822.39 | 21822.39 | 21084.29 |
| 0501 | 920106 | 23206 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 2750.64 | 2750.64 | 2750.64 | 2750.64 |
| 0501 | 920106 | 23209 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 5570.88 | 5570.88 | 5570.88 | 5570.88 |
| 0501 | 920106 | 23299 | 2010/0003 | Generico DFB | 67000.0 | 67000.0 | 14471.26 | 14471.26 | 14471.26 | 14006.62 |
| 0501 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 0.0 | 0.0 | 31644.15 | 31644.15 | 31644.15 | 6691.88 |
| 0501 | 920106 | 23301 | 2010/0003 | Generico DFB | 230000.0 | 230000.0 | 79586.01 | 79586.01 | 79586.01 | 68435.77 |
| 0501 | 920106 | 23302 | 2010/0003 | Generico DFB | 23000.0 | 14000.0 | 8913.7 | 8913.7 | 8913.7 | 8690.7 |
| 0501 | 920106 | 23400 | 2010/0003 | Generico DFB | 26000.0 | 51000.0 | 38538.26 | 38538.26 | 38538.26 | 33591.76 |
| 0501 | 920106 | 23701 | 2010/0003 | Generico DFB | 43000.0 | 43000.0 | 7695.6 | 7695.6 | 7695.6 | 7695.6 |
| 0501 | 920106 | 23710 | 2010/0003 | Generico DFB | 3300000.0 | 3300000.0 | 3299997.58 | 3299997.58 | 3299997.58 | 3006284.23 |
| 0501 | 920106 | 23799 | 2010/0003 | Generico DFB | 131000.0 | 131000.0 | 27337.77 | 27337.77 | 27337.77 | 21835.65 |
| 0501 | 920106 | 23901 | 2010/0003 | Generico DFB | 30000.0 | 30000.0 | 9908.4 | 9908.4 | 9908.4 | 9732.4 |
| 0501 | 920106 | 23904 | 2010/0003 | Generico DFB | 175000.0 | 159000.0 | 87779.06 | 87779.06 | 87779.06 | 80047.47 |
| 0501 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 0.0 | 0.0 | 1542.0 | 1542.0 | 1542.0 | 1542.0 |
| 0501 | 920106 | 23999 | 2010/0003 | Generico DFB | 32000.0 | 32000.0 | 12683.79 | 12683.79 | 12683.79 | 12662.03 |
| 0501 | 920106 | 24100 | 2010/0003 | Generico DFB | 61000.0 | 61000.0 | 23267.92 | 23267.92 | 23267.92 | 23267.92 |
| 0501 | 920106 | 4 | TRANSFERENCIAS CORRIENTES | 189000.0 | 189000.0 | 180929.6 | 180929.6 | 180929.6 | 180929.6 | |
| 0501 | 920106 | 42130 | 2017/0019 | EDUCACIÓN TRIBUTARIA | 39000.0 | 39000.0 | 30929.6 | 30929.6 | 30929.6 | 30929.6 |
| 0501 | 920106 | 44602 | 2008/0259 | LAE | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 |
| 0501 | 920106 | 6 | INVERSIONES REALES | 1371433.0 | 1371433.0 | 704785.61 | 704785.61 | 704785.61 | 633907.47 | |
| 0501 | 920106 | 63106 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 1321433.0 | 1318433.0 | 663641.68 | 663641.68 | 663641.68 | 616529.46 |
| 0501 | 920106 | 64201 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 3000.0 | 3000.0 | 390.23 | 390.23 | 390.23 | 0.0 |
| 0501 | 920106 | 66101 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 30000.0 | 30000.0 | 27673.23 | 27673.23 | 27673.23 | 7779.78 |
| 0501 | 920106 | 66201 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 10000.0 | 10000.0 | 5633.68 | 5633.68 | 5633.68 | 5149.92 |
| 0501 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 0.0 | 0.0 | 3208.54 | 3208.54 | 3208.54 | 210.06 |
| 0501 | 920106 | 67201 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 0.0 | 3000.0 | 2976.6 | 2976.6 | 2976.6 | 2976.6 |
| 0501 | 920106 | 68201 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 7000.0 | 7000.0 | 1261.65 | 1261.65 | 1261.65 | 1261.65 |
| 0501 | 920106 | 7 | TRANSFERENCIAS DE CAPITAL | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | |
| 0501 | 920106 | 74602 | 2008/0259 | LAE | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 |
|
0501
|
920110 | 3.1179052E7 | 3.113861886E7 | 3.0479836749999996E7 | 3.0479836749999996E7 | 3.0479836749999996E7 | 2.5180814939999998E7 | |||
| 0501 | 920110 | 1 | REMUNERACIONES DE PERSONAL | 179052.0 | 138618.86 | 129725.46 | 129725.46 | 129725.46 | 128266.2 | |
| 0501 | 920110 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 38304.0 | 37704.76 | 34268.88 | 34268.88 | 34268.88 | 34268.88 |
| 0501 | 920110 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 66119.0 | 63846.22 | 60816.5 | 60816.5 | 60816.5 | 60816.5 |
| 0501 | 920110 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 3536.0 | 3084.36 | 3066.6 | 3066.6 | 3066.6 | 3066.6 |
| 0501 | 920110 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 37253.0 | 6804.36 | 6804.36 | 6804.36 | 6804.36 | 6804.36 |
| 0501 | 920110 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 2369.0 | 681.22 | 681.22 | 681.22 | 681.22 | 681.22 |
| 0501 | 920110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 31471.0 | 26497.94 | 24087.9 | 24087.9 | 24087.9 | 22628.64 |
| 0501 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.4E7 | 1.28E7 | 1.259198533E7 | 1.259198533E7 | 1.259198533E7 | 1.077408219E7 | |
| 0501 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 1.4E7 | 1.28E7 | 1.259198533E7 | 1.259198533E7 | 1.259198533E7 | 1.077408219E7 |
| 0501 | 920110 | 6 | INVERSIONES REALES | 1.69E7 | 1.785E7 | 1.740820713E7 | 1.740820713E7 | 1.740820713E7 | 1.420249444E7 | |
| 0501 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 1.69E7 | 1.785E7 | 1.740820713E7 | 1.740820713E7 | 1.740820713E7 | 1.420249444E7 |
| 0501 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 100000.0 | 350000.0 | 349918.83 | 349918.83 | 349918.83 | 75972.11 | |
| 0501 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 100000.0 | 350000.0 | 349918.83 | 349918.83 | 349918.83 | 75972.11 |
|
0501
|
920111 | 1057854.0 | 1063155.79 | 923309.8 | 923309.8 | 923309.8 | 909054.34 | |||
| 0501 | 920111 | 1 | REMUNERACIONES DE PERSONAL | 598854.0 | 604155.79 | 589247.21 | 589247.21 | 589247.21 | 583156.16 | |
| 0501 | 920111 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 162026.0 | 141595.89 | 134709.02 | 134709.02 | 134709.02 | 134709.02 |
| 0501 | 920111 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 335344.0 | 372144.5 | 367105.76 | 367105.76 | 367105.76 | 367105.76 |
| 0501 | 920111 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 7415.0 | 6505.04 | 6485.05 | 6485.05 | 6485.05 | 6485.05 |
| 0501 | 920111 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 94069.0 | 83910.36 | 80947.38 | 80947.38 | 80947.38 | 74856.33 |
| 0501 | 920111 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 459000.0 | 459000.0 | 334062.58999999997 | 334062.58999999997 | 334062.58999999997 | 325898.18 | |
| 0501 | 920111 | 23701 | 2007/0191 | CAMPAÑA RENTA Y PATRIMONIO | 100000.0 | 100000.0 | 42022.09 | 42022.09 | 42022.09 | 42022.09 |
| 0501 | 920111 | 23701 | 2007/0193 | SATISFACCION DE CLIENTES | 70000.0 | 70000.0 | 44407.0 | 44407.0 | 44407.0 | 44407.0 |
| 0501 | 920111 | 23702 | 2007/0195 | PUBLICACIONES | 80000.0 | 80000.0 | 61479.95 | 61479.95 | 61479.95 | 54315.54 |
| 0501 | 920111 | 23902 | 2007/0656 | COMUNICACIÓN EXTERNA | 200000.0 | 200000.0 | 185153.55 | 185153.55 | 185153.55 | 185153.55 |
| 0501 | 920111 | 23904 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 1000.0 | 1000.0 | 1000.0 | 0.0 |
| 0501 | 920111 | 23999 | 2010/0003 | Generico DFB | 7000.0 | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0501
|
929116 | 2095000.0 | 584779.98 | 0.0 | 0.0 | 0.0 | 0.0 | |||
| 0501 | 929116 | 5 | FONDO DE CREDITO DE PAGO GLOBAL | 2095000.0 | 584779.98 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 0501 | 929116 | 51100 | 2010/0003 | Generico DFB | 2095000.0 | 584779.98 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0501
|
931120 | 2590939.0 | 2523272.5700000003 | 2460992.9800000004 | 2460992.9800000004 | 2460992.9800000004 | 2430531.01 | |||
| 0501 | 931120 | 1 | REMUNERACIONES DE PERSONAL | 2436939.0 | 2369272.5700000003 | 2340504.16 | 2340504.16 | 2340504.16 | 2310042.19 | |
| 0501 | 931120 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 684514.0 | 648318.31 | 637689.12 | 637689.12 | 637689.12 | 637689.12 |
| 0501 | 931120 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1361646.0 | 1300744.44 | 1287548.24 | 1287548.24 | 1287548.24 | 1287548.24 |
| 0501 | 931120 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 36958.0 | 33473.16 | 33241.36 | 33241.36 | 33241.36 | 33241.36 |
| 0501 | 931120 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 12437.05 | 12437.05 | 12437.05 | 12437.05 | 12437.05 |
| 0501 | 931120 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 353821.0 | 374299.61 | 369588.39 | 369588.39 | 369588.39 | 339126.42 |
| 0501 | 931120 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 55000.0 | 55000.0 | 21738.089999999997 | 21738.089999999997 | 21738.089999999997 | 21738.089999999997 | |
| 0501 | 931120 | 23303 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 43.65 | 43.65 | 43.65 | 43.65 |
| 0501 | 931120 | 23701 | 2010/0003 | Generico DFB | 9000.0 | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0501 | 931120 | 23903 | 2007/0041 | ASESORIA JURIDICA- CONTENCIOSO | 30000.0 | 30000.0 | 11880.39 | 11880.39 | 11880.39 | 11880.39 |
| 0501 | 931120 | 23904 | 2010/0003 | Generico DFB | 15000.0 | 15000.0 | 9814.05 | 9814.05 | 9814.05 | 9814.05 |
| 0501 | 931120 | 4 | TRANSFERENCIAS CORRIENTES | 99000.0 | 99000.0 | 98750.73 | 98750.73 | 98750.73 | 98750.73 | |
| 0501 | 931120 | 42300 | 2007/0087 | CENTRO DOCUMENTACIÓN CONCIERTO | 69000.0 | 69000.0 | 68750.73 | 68750.73 | 68750.73 | 68750.73 |
| 0501 | 931120 | 45100 | 2007/0086 | AD-CONCORDIAM | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
|
0501
|
932124 | 6897945.0 | 6628659.91 | 5811000.85 | 5811000.85 | 5811000.85 | 5484174.38 | |||
| 0501 | 932124 | 1 | REMUNERACIONES DE PERSONAL | 3939945.0 | 3790659.91 | 3732253.33 | 3732253.33 | 3732253.33 | 3669456.67 | |
| 0501 | 932124 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1127029.0 | 1092440.34 | 1065989.64 | 1065989.64 | 1065989.64 | 1065989.64 |
| 0501 | 932124 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2046697.0 | 1858921.59 | 1842157.94 | 1842157.94 | 1842157.94 | 1842157.94 |
| 0501 | 932124 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0501 | 932124 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 73530.0 | 66935.67 | 65445.32 | 65445.32 | 65445.32 | 65445.32 |
| 0501 | 932124 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 34519.09 | 34519.09 | 34519.09 | 34519.09 | 34519.09 |
| 0501 | 932124 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 67.87 | 67.87 | 67.87 | 67.87 | 67.87 |
| 0501 | 932124 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 692689.0 | 736775.35 | 724073.47 | 724073.47 | 724073.47 | 661276.81 |
| 0501 | 932124 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2758000.0 | 2638000.0 | 1878750.3 | 1878750.3 | 1878750.3 | 1664720.49 | |
| 0501 | 932124 | 23303 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0501 | 932124 | 23701 | 2007/0196 | CATASTRO | 2751000.0 | 2631000.0 | 1873912.25 | 1873912.25 | 1873912.25 | 1659882.44 |
| 0501 | 932124 | 23904 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 4838.05 | 4838.05 | 4838.05 | 4838.05 |
| 0501 | 932124 | 4 | TRANSFERENCIAS CORRIENTES | 200000.0 | 200000.0 | 199997.22 | 199997.22 | 199997.22 | 149997.22 | |
| 0501 | 932124 | 43299 | 2007/0196 | CATASTRO | 200000.0 | 200000.0 | 199997.22 | 199997.22 | 199997.22 | 149997.22 |
|
0502
|
932122 | 1.3861452E7 | 1.2570071889999999E7 | 1.236416578E7 | 1.236416578E7 | 1.236416578E7 | 1.220887188E7 | |||
| 0502 | 932122 | 1 | REMUNERACIONES DE PERSONAL | 1.3848452E7 | 1.2557071889999999E7 | 1.2352573759999998E7 | 1.2352573759999998E7 | 1.2352573759999998E7 | 1.219730204E7 | |
| 0502 | 932122 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 3489674.0 | 3155235.27 | 3065902.35 | 3065902.35 | 3065902.35 | 3065902.35 |
| 0502 | 932122 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 8328149.0 | 7382496.12 | 7303246.17 | 7303246.17 | 7303246.17 | 7303246.17 |
| 0502 | 932122 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 178643.0 | 162407.95 | 160941.85 | 160941.85 | 160941.85 | 160941.85 |
| 0502 | 932122 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 16220.52 | 16220.52 | 16220.52 | 16220.52 | 16220.52 |
| 0502 | 932122 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 216.44 | 216.44 | 216.44 | 216.44 | 216.44 |
| 0502 | 932122 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1851986.0 | 1840495.59 | 1806046.43 | 1806046.43 | 1806046.43 | 1650774.71 |
| 0502 | 932122 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 13000.0 | 13000.0 | 11592.019999999999 | 11592.019999999999 | 11592.019999999999 | 11569.839999999998 | |
| 0502 | 932122 | 23303 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 985.56 | 985.56 | 985.56 | 963.38 |
| 0502 | 932122 | 23904 | 2010/0003 | Generico DFB | 9000.0 | 9000.0 | 10606.46 | 10606.46 | 10606.46 | 10606.46 |
|
0502
|
932123 | 3.2385985E7 | 3.130609252E7 | 3.0609476609999996E7 | 3.0609476609999996E7 | 3.0609476609999996E7 | 2.9530802119999994E7 | |||
| 0502 | 932123 | 1 | REMUNERACIONES DE PERSONAL | 2.7683985E7 | 2.648409252E7 | 2.616957204E7 | 2.616957204E7 | 2.616957204E7 | 2.5722915489999995E7 | |
| 0502 | 932123 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 7990914.0 | 7488748.83 | 7367965.04 | 7367965.04 | 7367965.04 | 7367965.04 |
| 0502 | 932123 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1.388369E7 | 1.273279444E7 | 1.260581701E7 | 1.260581701E7 | 1.260581701E7 | 1.260581701E7 |
| 0502 | 932123 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0502 | 932123 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 440354.0 | 408487.21 | 404238.5 | 404238.5 | 404238.5 | 404238.5 |
| 0502 | 932123 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 323901.0 | 269467.01 | 269370.05 | 269370.05 | 269370.05 | 269370.05 |
| 0502 | 932123 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 14338.0 | 11269.51 | 11266.75 | 11266.75 | 11266.75 | 11266.75 |
| 0502 | 932123 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 203854.47 | 203854.47 | 203854.47 | 203854.47 | 203854.47 |
| 0502 | 932123 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 546.74 | 546.74 | 546.74 | 546.74 | 546.74 |
| 0502 | 932123 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 5030788.0 | 5366924.31 | 5306513.48 | 5306513.48 | 5306513.48 | 4859856.93 |
| 0502 | 932123 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 4702000.0 | 4822000.0 | 4439904.569999999 | 4439904.569999999 | 4439904.569999999 | 3807886.6300000004 | |
| 0502 | 932123 | 23205 | 2010/0003 | Generico DFB | 87000.0 | 87000.0 | 61982.49 | 61982.49 | 61982.49 | 61982.49 |
| 0502 | 932123 | 23302 | 2010/0003 | Generico DFB | 2190000.0 | 2028400.0 | 1957375.0 | 1957375.0 | 1957375.0 | 1495447.83 |
| 0502 | 932123 | 23303 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 6516.11 | 6516.11 | 6516.11 | 5878.5 |
| 0502 | 932123 | 23701 | 2007/0191 | CAMPAÑA RENTA Y PATRIMONIO | 1920000.0 | 1920000.0 | 1668617.2 | 1668617.2 | 1668617.2 | 1668617.2 |
| 0502 | 932123 | 23799 | 2007/0197 | HONORARIOS REGISTRADORES | 240000.0 | 658000.0 | 635832.48 | 635832.48 | 635832.48 | 482896.73 |
| 0502 | 932123 | 23799 | 2010/0003 | Generico DFB | 250000.0 | 52000.0 | 49588.49 | 49588.49 | 49588.49 | 49588.49 |
| 0502 | 932123 | 23799 | 2019/0051 | FOTOCOMPOSICION IMPRESOS | 0.0 | 61600.0 | 58458.5 | 58458.5 | 58458.5 | 42991.97 |
| 0502 | 932123 | 23904 | 2010/0003 | Generico DFB | 9000.0 | 9000.0 | 1534.3 | 1534.3 | 1534.3 | 483.42 |
|
0502
|
934126 | 8152302.0 | 7500701.07 | 7326630.79 | 7326630.79 | 7326630.79 | 7203569.89 | |||
| 0502 | 934126 | 1 | REMUNERACIONES DE PERSONAL | 8022302.0 | 7370701.07 | 7251234.08 | 7251234.08 | 7251234.08 | 7131683.17 | |
| 0502 | 934126 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 2215670.0 | 2023429.38 | 1977457.59 | 1977457.59 | 1977457.59 | 1977457.59 |
| 0502 | 934126 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 4155245.0 | 3738782.69 | 3694353.71 | 3694353.71 | 3694353.71 | 3694353.71 |
| 0502 | 934126 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 130433.0 | 116208.71 | 115124.33 | 115124.33 | 115124.33 | 115124.33 |
| 0502 | 934126 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 145719.0 | 102486.71 | 98275.41 | 98275.41 | 98275.41 | 98275.41 |
| 0502 | 934126 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 5670.0 | 4059.87 | 4059.87 | 4059.87 | 4059.87 | 4059.87 |
| 0502 | 934126 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1369565.0 | 1385733.71 | 1361963.17 | 1361963.17 | 1361963.17 | 1242412.26 |
| 0502 | 934126 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 120000.0 | 120000.0 | 71529.29 | 71529.29 | 71529.29 | 68143.48000000001 | |
| 0502 | 934126 | 23303 | 2010/0003 | Generico DFB | 32000.0 | 32000.0 | 16966.42 | 16966.42 | 16966.42 | 15920.27 |
| 0502 | 934126 | 23701 | 2010/0003 | Generico DFB | 2500.0 | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0502 | 934126 | 23799 | 2010/0003 | Generico DFB | 65000.0 | 65000.0 | 48645.82 | 48645.82 | 48645.82 | 46306.16 |
| 0502 | 934126 | 23799 | 2016/0038 | COSTAS DE APREMIO | 15500.0 | 15500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0502 | 934126 | 23904 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 5917.05 | 5917.05 | 5917.05 | 5917.05 |
| 0502 | 934126 | 3 | GASTOS FINANCIEROS | 10000.0 | 10000.0 | 3867.42 | 3867.42 | 3867.42 | 3743.24 | |
| 0502 | 934126 | 35900 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 3867.42 | 3867.42 | 3867.42 | 3743.24 |
|
0503
|
932121 | 2745628.0 | 2706399.78 | 2673283.8200000003 | 2673283.8200000003 | 2673283.8200000003 | 2634890.89 | |||
| 0503 | 932121 | 1 | REMUNERACIONES DE PERSONAL | 2739628.0 | 2700399.78 | 2670540.68 | 2670540.68 | 2670540.68 | 2633034.89 | |
| 0503 | 932121 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 803961.0 | 761927.17 | 750453.74 | 750453.74 | 750453.74 | 750453.74 |
| 0503 | 932121 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1431003.0 | 1337514.7 | 1324999.05 | 1324999.05 | 1324999.05 | 1324999.05 |
| 0503 | 932121 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 42525.0 | 40885.43 | 40808.94 | 40808.94 | 40808.94 | 40808.94 |
| 0503 | 932121 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 41832.0 | 21071.84 | 21071.39 | 21071.39 | 21071.39 | 21071.39 |
| 0503 | 932121 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 2188.0 | 839.36 | 839.36 | 839.36 | 839.36 | 839.36 |
| 0503 | 932121 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 79620.47 | 79620.47 | 79620.47 | 79620.47 | 79620.47 |
| 0503 | 932121 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 418119.0 | 458540.81 | 452747.73 | 452747.73 | 452747.73 | 415241.94 |
| 0503 | 932121 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 6000.0 | 6000.0 | 2743.14 | 2743.14 | 2743.14 | 1856.0 | |
| 0503 | 932121 | 23303 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0503 | 932121 | 23701 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0503 | 932121 | 23904 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 2743.14 | 2743.14 | 2743.14 | 1856.0 |
|
0504
|
931119 | 4096084.0 | 3738974.3999999994 | 3655226.9799999995 | 3655226.9799999995 | 3655226.9799999995 | 3603789.76 | |||
| 0504 | 931119 | 1 | REMUNERACIONES DE PERSONAL | 3941084.0 | 3583974.3999999994 | 3527863.37 | 3527863.37 | 3527863.37 | 3477414.57 | |
| 0504 | 931119 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1100834.0 | 986287.19 | 957687.78 | 957687.78 | 957687.78 | 957687.78 |
| 0504 | 931119 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2160619.0 | 1928586.46 | 1913207.03 | 1913207.03 | 1913207.03 | 1913207.03 |
| 0504 | 931119 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 63766.0 | 55103.36 | 54697.77 | 54697.77 | 54697.77 | 54697.77 |
| 0504 | 931119 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 7999.96 | 7999.96 | 7999.96 | 7999.96 | 7999.96 |
| 0504 | 931119 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 89.82 | 89.82 | 89.82 | 89.82 | 89.82 |
| 0504 | 931119 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 615865.0 | 605907.61 | 594181.01 | 594181.01 | 594181.01 | 543732.21 |
| 0504 | 931119 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 155000.0 | 155000.0 | 127363.61 | 127363.61 | 127363.61 | 126375.19 | |
| 0504 | 931119 | 23604 | 2016/0035 | AIReF | 50000.0 | 104250.69 | 104250.69 | 104250.69 | 104250.69 | 104250.69 |
| 0504 | 931119 | 23701 | 2007/0173 | AUDITORIAS | 100000.0 | 45749.31 | 18088.0 | 18088.0 | 18088.0 | 18088.0 |
| 0504 | 931119 | 23904 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 5024.92 | 5024.92 | 5024.92 | 4036.5 |
|
0504
|
933125 | 6658851.0 | 6644473.52 | 5659153.200000001 | 5659153.200000001 | 5659153.200000001 | 5566267.870000002 | |||
| 0504 | 933125 | 1 | REMUNERACIONES DE PERSONAL | 3242851.0 | 3223640.52 | 3286153.6800000006 | 3286153.6800000006 | 3286153.6800000006 | 3265944.34 | |
| 0504 | 933125 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 364621.0 | 333637.34 | 330751.28 | 330751.28 | 330751.28 | 330751.28 |
| 0504 | 933125 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 703833.0 | 662447.77 | 662006.73 | 662006.73 | 662006.73 | 662006.73 |
| 0504 | 933125 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 16864.0 | 17386.21 | 17246.37 | 17246.37 | 17246.37 | 17246.37 |
| 0504 | 933125 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 44188.73 | 44188.73 | 44188.73 | 44188.73 | 44188.73 |
| 0504 | 933125 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 39.54 | 39.54 | 39.54 | 39.54 | 39.54 |
| 0504 | 933125 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 207533.0 | 215940.93 | 215516.67 | 215516.67 | 215516.67 | 195307.33 |
| 0504 | 933125 | 19300 | 2010/0001 | GASTOS PERSONAL DFB | 1950000.0 | 1950000.0 | 2016404.36 | 2016404.36 | 2016404.36 | 2016404.36 |
| 0504 | 933125 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3296000.0 | 3262000.0 | 2278199.46 | 2278199.46 | 2278199.46 | 2247224.5199999996 | |
| 0504 | 933125 | 21800 | 2010/0003 | Generico DFB | 200.0 | 200.0 | 108.67 | 108.67 | 108.67 | 108.67 |
| 0504 | 933125 | 22100 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 22321.82 | 22321.82 | 22321.82 | 7902.89 |
| 0504 | 933125 | 22300 | 2010/0003 | Generico DFB | 50800.0 | 50800.0 | 58442.95 | 58442.95 | 58442.95 | 53371.75 |
| 0504 | 933125 | 23201 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 3608.23 | 3608.23 | 3608.23 | 3308.3 |
| 0504 | 933125 | 23202 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 1560.72 | 1560.72 | 1560.72 | 1527.15 |
| 0504 | 933125 | 23303 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 705.39 | 705.39 | 705.39 | 705.39 |
| 0504 | 933125 | 23501 | 2007/0639 | SEGUROS | 200000.0 | 166000.0 | 145076.74 | 145076.74 | 145076.74 | 145076.74 |
| 0504 | 933125 | 23502 | 2007/0639 | SEGUROS | 400000.0 | 400000.0 | 214284.28 | 214284.28 | 214284.28 | 214284.28 |
| 0504 | 933125 | 23599 | 2007/0639 | SEGUROS | 1400000.0 | 1400000.0 | 1036653.06 | 1036653.06 | 1036653.06 | 1034944.01 |
| 0504 | 933125 | 23601 | 2007/0640 | TRIBUTOS | 1000000.0 | 1000000.0 | 648447.37 | 648447.37 | 648447.37 | 648395.11 |
| 0504 | 933125 | 23701 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 15730.0 | 15730.0 | 15730.0 | 7816.6 |
| 0504 | 933125 | 23703 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 2238.5 | 2238.5 | 2238.5 | 2238.5 |
| 0504 | 933125 | 23904 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 3471.6 | 3471.6 | 3471.6 | 1995.0 |
| 0504 | 933125 | 23905 | 2010/0003 | Generico DFB | 156000.0 | 156000.0 | 118658.93 | 118658.93 | 118658.93 | 118658.93 |
| 0504 | 933125 | 23999 | 2010/0003 | Generico DFB | 40000.0 | 40000.0 | 6891.2 | 6891.2 | 6891.2 | 6891.2 |
| 0504 | 933125 | 6 | INVERSIONES REALES | 120000.0 | 158833.0 | 94800.06 | 94800.06 | 94800.06 | 53099.01 | |
| 0504 | 933125 | 61104 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 3586.03 | 3586.03 | 3586.03 | 2080.11 |
| 0504 | 933125 | 63104 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0504 | 933125 | 63106 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0504 | 933125 | 63504 | 2010/0003 | Generico DFB | 0.0 | 1458.21 | 1458.21 | 1458.21 | 1458.21 | 1458.21 |
| 0504 | 933125 | 63904 | 2010/0003 | Generico DFB | 3000.0 | 1038.31 | 409.86 | 409.86 | 409.86 | 409.86 |
| 0504 | 933125 | 63906 | 2010/0003 | Generico DFB | 90000.0 | 123503.48 | 69308.04 | 69308.04 | 69308.04 | 30181.61 |
| 0504 | 933125 | 69601 | 2010/0003 | Generico DFB | 5000.0 | 14129.35 | 5334.27 | 5334.27 | 5334.27 | 4265.57 |
| 0504 | 933125 | 69606 | 2010/0003 | Generico DFB | 5000.0 | 14703.65 | 14703.65 | 14703.65 | 14703.65 | 14703.65 |
|
0504
|
934127 | 616792.0 | 583539.3400000001 | 573568.99 | 573568.99 | 573568.99 | 567404.25 | |||
| 0504 | 934127 | 1 | REMUNERACIONES DE PERSONAL | 481792.0 | 448539.34 | 447805.33999999997 | 447805.33999999997 | 447805.33999999997 | 441640.6 | |
| 0504 | 934127 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 127376.0 | 120412.46 | 119977.13 | 119977.13 | 119977.13 | 119977.13 |
| 0504 | 934127 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 281662.0 | 256642.32 | 256471.24 | 256471.24 | 256471.24 | 256471.24 |
| 0504 | 934127 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 3687.0 | 4190.8 | 4187.93 | 4187.93 | 4187.93 | 4187.93 |
| 0504 | 934127 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 69067.0 | 67293.76 | 67169.04 | 67169.04 | 67169.04 | 61004.3 |
| 0504 | 934127 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 132000.0 | 132000.0 | 124672.81 | 124672.81 | 124672.81 | 124672.81 | |
| 0504 | 934127 | 23701 | 2007/0188 | CALIFICACION DE DEUDA FORAL | 130000.0 | 130000.0 | 122936.0 | 122936.0 | 122936.0 | 122936.0 |
| 0504 | 934127 | 23904 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 1736.81 | 1736.81 | 1736.81 | 1736.81 |
| 0504 | 934127 | 3 | GASTOS FINANCIEROS | 3000.0 | 3000.0 | 1090.84 | 1090.84 | 1090.84 | 1090.84 | |
| 0504 | 934127 | 36200 | 2007/0018 | DEUDA PUBLICA | 3000.0 | 3000.0 | 1090.84 | 1090.84 | 1090.84 | 1090.84 |
| TOTAL | 1.25832756E8 | 1.2056938941000001E8 | 1.1413617235000001E8 | 1.1413617235000001E8 | 1.1413617235000001E8 | 1.0617371145000002E8 | ||||