Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicio corriente Partidas 07 - ADMINISTRACIÓN PÚBLICA Y RELACIONES INSTITUCIONALE
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 |
|---|---|---|---|---|---|---|---|---|---|---|
|
0701
|
912103 | 3093000.0 | 2993000.0 | 2509155.3799999994 | 2509155.3799999994 | 2509155.3799999994 | 2251279.1699999995 | |||
| 0701 | 912103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 728000.0 | 628000.0 | 358175.75 | 358175.75 | 358175.75 | 137175.75 | |
| 0701 | 912103 | 22300 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 4230.58 | 4230.58 | 4230.58 | 4230.58 |
| 0701 | 912103 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 260000.0 | 260000.0 | 259900.57 | 259900.57 | 259900.57 | 38900.57 |
| 0701 | 912103 | 23706 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 912103 | 23799 | 2010/0003 | Generico DFB | 300000.0 | 300000.0 | 94044.6 | 94044.6 | 94044.6 | 94044.6 |
| 0701 | 912103 | 23902 | 2010/0003 | Generico DFB | 150000.0 | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 912103 | 23999 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 912103 | 4 | TRANSFERENCIAS CORRIENTES | 1035000.0 | 1035000.0 | 879835.7 | 879835.7 | 879835.7 | 842959.49 | |
| 0701 | 912103 | 43299 | 2010/0003 | Generico DFB | 75000.0 | 75000.0 | 58035.82 | 58035.82 | 58035.82 | 58035.82 |
| 0701 | 912103 | 45100 | 2010/0003 | Generico DFB | 960000.0 | 960000.0 | 821799.88 | 821799.88 | 821799.88 | 784923.67 |
| 0701 | 912103 | 6 | INVERSIONES REALES | 1280000.0 | 1280000.0 | 1249207.88 | 1249207.88 | 1249207.88 | 1249207.88 | |
| 0701 | 912103 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 1280000.0 | 1280000.0 | 1249207.88 | 1249207.88 | 1249207.88 | 1249207.88 |
| 0701 | 912103 | 7 | TRANSFERENCIAS DE CAPITAL | 50000.0 | 50000.0 | 21936.05 | 21936.05 | 21936.05 | 21936.05 | |
| 0701 | 912103 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 50000.0 | 50000.0 | 21936.05 | 21936.05 | 21936.05 | 21936.05 |
|
0701
|
920106 | 2.2326051E7 | 2.303523403E7 | 2.0719142389999997E7 | 2.0453544669999994E7 | 2.0444624479999993E7 | 1.7576562240000006E7 | |||
| 0701 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 7420756.0 | 8146221.420000001 | 7957194.48 | 7957194.48 | 7957194.48 | 7808824.65 | |
| 0701 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 2238785.0 | 2273513.98 | 2220333.45 | 2220333.45 | 2220333.45 | 2220333.45 |
| 0701 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 4760.0 | 5581.56 | 5513.69 | 5513.69 | 5513.69 | 5513.69 |
| 0701 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 3619027.0 | 3443573.02 | 3389864.38 | 3389864.38 | 3389864.38 | 3389864.38 |
| 0701 | 920106 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 134623.0 | 126479.41 | 123877.0 | 123877.0 | 123877.0 | 123877.0 |
| 0701 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 61781.0 | 548113.31 | 510300.03 | 510300.03 | 510300.03 | 510300.03 |
| 0701 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 2694.0 | 5420.58 | 4814.22 | 4814.22 | 4814.22 | 4814.22 |
| 0701 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1359086.0 | 1741539.56 | 1702491.71 | 1702491.71 | 1702491.71 | 1554121.88 |
| 0701 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.3405023E7 | 1.337334117E7 | 1.2067180589999998E7 | 1.1821279239999998E7 | 1.1812359049999997E7 | 9444996.799999999 | |
| 0701 | 920106 | 21300 | 2007/0059 | OTROS EDIFICIOS ADMON. PUBLICA | 223600.0 | 223600.0 | 244773.21 | 244773.21 | 244773.21 | 244773.21 |
| 0701 | 920106 | 21600 | 2010/0003 | Generico DFB | 28000.0 | 28000.0 | 18809.77 | 18809.77 | 18809.77 | 14500.7 |
| 0701 | 920106 | 22300 | 2010/0003 | Generico DFB | 1218923.0 | 1218923.0 | 302982.36 | 302543.36 | 302525.49 | 247304.98 |
| 0701 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 0.0 | 0.0 | 664370.09 | 468478.02 | 467584.69 | 128672.31 |
| 0701 | 920106 | 22600 | 2010/0003 | Generico DFB | 15000.0 | 15000.0 | 20379.84 | 20379.84 | 20379.84 | 17645.43 |
| 0701 | 920106 | 22900 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 946.7 | 946.7 | 946.7 | 946.7 |
| 0701 | 920106 | 23101 | 2010/0003 | Generico DFB | 30000.0 | 30000.0 | 30814.25 | 30814.25 | 30814.25 | 27970.28 |
| 0701 | 920106 | 23102 | 2010/0003 | Generico DFB | 30000.0 | 30000.0 | 15791.4 | 15791.4 | 15791.4 | 12372.18 |
| 0701 | 920106 | 23103 | 2010/0003 | Generico DFB | 41000.0 | 41000.0 | 9219.95 | 9219.95 | 9219.95 | 9219.95 |
| 0701 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 0.0 | 0.0 | 6425.95 | 6425.95 | 6425.95 | 3578.23 |
| 0701 | 920106 | 23201 | 2010/0003 | Generico DFB | 341000.0 | 341000.0 | 317183.33 | 317183.33 | 317183.33 | 276451.18 |
| 0701 | 920106 | 23202 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 17740.15 | 17740.15 | 17740.15 | 16214.78 |
| 0701 | 920106 | 23203 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 1736.52 | 1736.52 | 1736.52 | 1348.42 |
| 0701 | 920106 | 23204 | 2010/0003 | Generico DFB | 35000.0 | 35000.0 | 35388.57 | 35388.57 | 35388.57 | 31288.21 |
| 0701 | 920106 | 23206 | 2010/0003 | Generico DFB | 16500.0 | 16500.0 | 12917.97 | 12917.97 | 12917.97 | 12815.68 |
| 0701 | 920106 | 23299 | 2010/0003 | Generico DFB | 80000.0 | 80000.0 | 30187.12 | 30187.12 | 30187.12 | 29824.3 |
| 0701 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 0.0 | 0.0 | 57089.04 | 57089.04 | 57089.04 | 11937.0 |
| 0701 | 920106 | 23301 | 2010/0003 | Generico DFB | 250000.0 | 250000.0 | 133028.11 | 133028.11 | 133028.11 | 105618.34 |
| 0701 | 920106 | 23601 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 6514.28 | 6514.28 | 6514.28 | 6514.28 |
| 0701 | 920106 | 23701 | 2010/0003 | Generico DFB | 155000.0 | 155000.0 | 97509.06 | 97509.06 | 89500.07 | 69831.52 |
| 0701 | 920106 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | 0.0 | 0.0 | 83065.69 | 83065.59 | 83065.59 | 66012.76 |
| 0701 | 920106 | 23705 | 2010/0003 | Generico DFB | 6020000.0 | 6020000.0 | 5770594.16 | 5721023.98 | 5721023.98 | 4638160.61 |
| 0701 | 920106 | 23706 | 2010/0003 | Generico DFB | 4600000.0 | 4468318.17 | 3882299.2 | 3882299.2 | 3882299.2 | 3241299.13 |
| 0701 | 920106 | 23799 | 2010/0003 | Generico DFB | 50000.0 | 50000.0 | 11169.92 | 11169.92 | 11169.92 | 11169.92 |
| 0701 | 920106 | 23901 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 2601.99 | 2601.99 | 2601.99 | 2379.09 |
| 0701 | 920106 | 23902 | 2010/0003 | Generico DFB | 148000.0 | 248000.0 | 211688.06 | 211688.06 | 211688.06 | 139584.5 |
| 0701 | 920106 | 23904 | 2010/0003 | Generico DFB | 8000.0 | 7600.0 | 14453.74 | 14453.74 | 14453.74 | 10435.24 |
| 0701 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 0.0 | 400.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 920106 | 23999 | 2010/0003 | Generico DFB | 30000.0 | 28000.0 | 8568.36 | 8568.36 | 8568.36 | 8315.12 |
| 0701 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 0.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 920106 | 24100 | 2010/0003 | Generico DFB | 35000.0 | 35000.0 | 58931.8 | 58931.8 | 58931.8 | 58812.75 |
| 0701 | 920106 | 4 | TRANSFERENCIAS CORRIENTES | 105000.0 | 105000.0 | 105000.0 | 105000.0 | 105000.0 | 105000.0 | |
| 0701 | 920106 | 45100 | 2007/0616 | F. SABINO ARANA | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 |
| 0701 | 920106 | 45100 | 2007/0618 | F. RAMON RUBIAL | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 |
| 0701 | 920106 | 45100 | 2009/0026 | FUNDACION ESTUDIOS VASCOS | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 |
| 0701 | 920106 | 6 | INVERSIONES REALES | 1395272.0 | 1410671.44 | 589767.32 | 570070.95 | 570070.95 | 217740.79 | |
| 0701 | 920106 | 63103 | 2007/0055 | PALACIO FORAL | 50000.0 | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 920106 | 63106 | 2010/0003 | Generico DFB | 1084022.0 | 1088853.13 | 505896.91 | 486200.54 | 486200.54 | 177956.85 |
| 0701 | 920106 | 63107 | 2007/0059 | OTROS EDIFICIOS ADMON. PUBLICA | 125000.0 | 125000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 920106 | 66101 | 2010/0003 | Generico DFB | 100000.0 | 98724.48 | 68889.02 | 68889.02 | 68889.02 | 33912.48 |
| 0701 | 920106 | 66201 | 2010/0003 | Generico DFB | 20000.0 | 10644.21 | 10644.21 | 10644.21 | 10644.21 | 1534.28 |
| 0701 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 0.0 | 9434.98 | 38.72 | 38.72 | 38.72 | 38.72 |
| 0701 | 920106 | 66301 | 2010/0003 | Generico DFB | 11250.0 | 11250.0 | 366.0 | 366.0 | 366.0 | 366.0 |
| 0701 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 0.0 | 9681.02 | 293.99 | 293.99 | 293.99 | 293.99 |
| 0701 | 920106 | 67101 | 2010/0003 | Generico DFB | 0.0 | 2083.62 | 2083.62 | 2083.62 | 2083.62 | 2083.62 |
| 0701 | 920106 | 68201 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 920106 | 68901 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 1554.85 | 1554.85 | 1554.85 | 1554.85 |
|
0701
|
920110 | 4713350.0 | 4713350.0 | 4628875.460000001 | 4628875.460000001 | 4628875.460000001 | 3826280.93 | |||
| 0701 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2123350.0 | 1528350.0 | 1508556.12 | 1508556.12 | 1508556.12 | 1251519.31 | |
| 0701 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 2023350.0 | 1428350.0 | 1421822.12 | 1421822.12 | 1421822.12 | 1176772.31 |
| 0701 | 920110 | 23904 | 2007/0019 | LANTIK, S.A.- DFB | 100000.0 | 100000.0 | 86734.0 | 86734.0 | 86734.0 | 74747.0 |
| 0701 | 920110 | 6 | INVERSIONES REALES | 2500000.0 | 2850000.0 | 2849054.95 | 2849054.95 | 2849054.95 | 2406024.64 | |
| 0701 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 2500000.0 | 2850000.0 | 2849054.95 | 2849054.95 | 2849054.95 | 2406024.64 |
| 0701 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 90000.0 | 335000.0 | 271264.39 | 271264.39 | 271264.39 | 168736.98 | |
| 0701 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 90000.0 | 335000.0 | 271264.39 | 271264.39 | 271264.39 | 168736.98 |
|
0701
|
920112 | 1264152.0 | 1254487.9599999997 | 1217825.07 | 1217825.07 | 1217825.07 | 1107496.8 | |||
| 0701 | 920112 | 1 | REMUNERACIONES DE PERSONAL | 688152.0 | 669219.54 | 654479.9099999999 | 654479.9099999999 | 654479.9099999999 | 644593.74 | |
| 0701 | 920112 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 191906.0 | 176570.39 | 170655.87 | 170655.87 | 170655.87 | 170655.87 |
| 0701 | 920112 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 346820.0 | 334000.11 | 328911.96 | 328911.96 | 328911.96 | 328911.96 |
| 0701 | 920112 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 24097.0 | 20508.99 | 20444.63 | 20444.63 | 20444.63 | 20444.63 |
| 0701 | 920112 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 4993.63 | 4993.63 | 4993.63 | 4993.63 | 4993.63 |
| 0701 | 920112 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 56.76 | 56.76 | 56.76 | 56.76 | 56.76 |
| 0701 | 920112 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 125329.0 | 133089.66 | 129417.06 | 129417.06 | 129417.06 | 119530.89 |
| 0701 | 920112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 576000.0 | 576000.0 | 554076.7400000001 | 554076.7400000001 | 554076.7400000001 | 453634.63999999996 | |
| 0701 | 920112 | 22300 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 1695.88 | 1695.88 | 1695.88 | 1695.88 |
| 0701 | 920112 | 22400 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 1163.06 | 1163.06 | 1163.06 | 1163.06 |
| 0701 | 920112 | 22600 | 2010/0003 | Generico DFB | 45000.0 | 45000.0 | 20026.21 | 20026.21 | 20026.21 | 17729.04 |
| 0701 | 920112 | 23102 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 920112 | 23206 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 920112 | 23299 | 2010/0003 | Generico DFB | 60000.0 | 60000.0 | 71191.65 | 71191.65 | 71191.65 | 52839.68 |
| 0701 | 920112 | 23799 | 2007/0060 | IMPRENTA FORAL | 460000.0 | 460000.0 | 459999.94 | 459999.94 | 459999.94 | 380206.98 |
| 0701 | 920112 | 6 | INVERSIONES REALES | 0.0 | 9268.42 | 9268.42 | 9268.42 | 9268.42 | 9268.42 | |
| 0701 | 920112 | 64101 | 2010/0003 | Generico DFB | 0.0 | 9268.42 | 9268.42 | 9268.42 | 9268.42 | 9268.42 |
|
0702
|
920108 | 1.3469613E7 | 1.908199429E7 | 1.647275625E7 | 1.647275625E7 | 1.646775625E7 | 1.621651249E7 | |||
| 0702 | 920108 | 1 | REMUNERACIONES DE PERSONAL | 1.1402213E7 | 1.684109429E7 | 1.447120613E7 | 1.447120613E7 | 1.447120613E7 | 1.429299724E7 | |
| 0702 | 920108 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1772054.0 | 1574894.02 | 1482993.71 | 1482993.71 | 1482993.71 | 1482993.71 |
| 0702 | 920108 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 3342916.0 | 2789256.73 | 2724039.65 | 2724039.65 | 2724039.65 | 2724039.65 |
| 0702 | 920108 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 89974.0 | 86014.13 | 85291.75 | 85291.75 | 85291.75 | 85291.75 |
| 0702 | 920108 | 13200 | 2010/0001 | GASTOS PERSONAL DFB | 230000.0 | 230000.0 | 137742.62 | 137742.62 | 137742.62 | 137742.62 |
| 0702 | 920108 | 13900 | 2010/0001 | GASTOS PERSONAL DFB | 255905.0 | 2712517.81 | 818110.16 | 818110.16 | 818110.16 | 734478.19 |
| 0702 | 920108 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 490455.0 | 826746.73 | 697786.26 | 697786.26 | 697786.26 | 697786.26 |
| 0702 | 920108 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 30231.0 | 31103.77 | 9341.25 | 9341.25 | 9341.25 | 9341.25 |
| 0702 | 920108 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1074081.0 | 1221964.1 | 1151894.52 | 1151894.52 | 1151894.52 | 1057317.6 |
| 0702 | 920108 | 18500 | 2010/0001 | GASTOS PERSONAL DFB | 2013720.0 | 2113720.0 | 2110391.72 | 2110391.72 | 2110391.72 | 2110391.72 |
| 0702 | 920108 | 19100 | 2010/0001 | GASTOS PERSONAL DFB | 6000.0 | 6000.0 | 5260.92 | 5260.92 | 5260.92 | 5260.92 |
| 0702 | 920108 | 19800 | 2010/0001 | GASTOS PERSONAL DFB | 2096877.0 | 5248877.0 | 5248353.57 | 5248353.57 | 5248353.57 | 5248353.57 |
| 0702 | 920108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 662500.0 | 662700.0 | 520275.99000000005 | 520275.99000000005 | 515275.99000000005 | 449561.62000000005 | |
| 0702 | 920108 | 21300 | 2010/0003 | Generico DFB | 62500.0 | 62500.0 | 97638.1 | 97638.1 | 97638.1 | 97638.1 |
| 0702 | 920108 | 21600 | 2010/0003 | Generico DFB | 2500.0 | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0702 | 920108 | 22400 | 2010/0003 | Generico DFB | 500.0 | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0702 | 920108 | 22600 | 2010/0003 | Generico DFB | 500.0 | 500.0 | 10201.76 | 10201.76 | 10201.76 | 7422.21 |
| 0702 | 920108 | 22700 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 2017.07 | 2017.07 | 2017.07 | 2017.07 |
| 0702 | 920108 | 22900 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 557.81 | 557.81 | 557.81 | 557.81 |
| 0702 | 920108 | 23102 | 2010/0003 | Generico DFB | 7000.0 | 7000.0 | 7239.68 | 7239.68 | 7239.68 | 7183.88 |
| 0702 | 920108 | 23203 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 2361.87 | 2361.87 | 2361.87 | 2317.25 |
| 0702 | 920108 | 23207 | 2010/0003 | Generico DFB | 15000.0 | 15000.0 | 11916.67 | 11916.67 | 11916.67 | 11524.07 |
| 0702 | 920108 | 23299 | 2010/0003 | Generico DFB | 1000.0 | 1200.0 | 6086.39 | 6086.39 | 6086.39 | 4901.39 |
| 0702 | 920108 | 23701 | 2010/0003 | Generico DFB | 30000.0 | 30000.0 | 20568.8 | 20568.8 | 20568.8 | 9074.4 |
| 0702 | 920108 | 23707 | 2010/0003 | Generico DFB | 103000.0 | 103000.0 | 70884.61 | 70884.61 | 70884.61 | 60668.38 |
| 0702 | 920108 | 23799 | 2010/0003 | Generico DFB | 12000.0 | 12000.0 | 5179.48 | 5179.48 | 5179.48 | 5179.48 |
| 0702 | 920108 | 23902 | 2010/0003 | Generico DFB | 500.0 | 500.0 | 308.59 | 308.59 | 308.59 | 0.0 |
| 0702 | 920108 | 23904 | 2010/0003 | Generico DFB | 413000.0 | 409365.0 | 283094.64 | 283094.64 | 278094.64 | 238886.26 |
| 0702 | 920108 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 0.0 | 3635.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0702 | 920108 | 23999 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 2220.52 | 2220.52 | 2220.52 | 2191.32 |
| 0702 | 920108 | 4 | TRANSFERENCIAS CORRIENTES | 515000.0 | 595000.0 | 539615.69 | 539615.69 | 539615.69 | 539615.69 | |
| 0702 | 920108 | 46901 | 2010/0001 | GASTOS PERSONAL DFB | 380000.0 | 460000.0 | 434054.69 | 434054.69 | 434054.69 | 434054.69 |
| 0702 | 920108 | 46902 | 2010/0001 | GASTOS PERSONAL DFB | 135000.0 | 135000.0 | 105561.0 | 105561.0 | 105561.0 | 105561.0 |
| 0702 | 920108 | 6 | INVERSIONES REALES | 39900.0 | 43200.0 | 10846.44 | 10846.44 | 10846.44 | 3525.94 | |
| 0702 | 920108 | 66101 | 2010/0003 | Generico DFB | 400.0 | 400.0 | 342.43 | 342.43 | 342.43 | 342.43 |
| 0702 | 920108 | 66201 | 2010/0003 | Generico DFB | 300.0 | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0702 | 920108 | 66301 | 2010/0003 | Generico DFB | 200.0 | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0702 | 920108 | 67901 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0702 | 920108 | 68201 | 2010/0003 | Generico DFB | 27000.0 | 30300.0 | 10504.01 | 10504.01 | 10504.01 | 3183.51 |
| 0702 | 920108 | 68901 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0702 | 920108 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 850000.0 | 940000.0 | 930812.0 | 930812.0 | 930812.0 | 930812.0 | |
| 0702 | 920108 | 83601 | 2010/0001 | GASTOS PERSONAL DFB | 850000.0 | 940000.0 | 930812.0 | 930812.0 | 930812.0 | 930812.0 |
|
0703
|
920109 | 2598856.0 | 2599798.96 | 2396569.4 | 2396569.4 | 2396569.4 | 2339537.9899999998 | |||
| 0703 | 920109 | 1 | REMUNERACIONES DE PERSONAL | 2036856.0 | 2037798.96 | 2026097.19 | 2026097.19 | 2026097.19 | 2001745.5699999998 | |
| 0703 | 920109 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 527187.0 | 506684.3 | 504321.25 | 504321.25 | 504321.25 | 504321.25 |
| 0703 | 920109 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1148794.0 | 1147865.4 | 1143836.93 | 1143836.93 | 1143836.93 | 1143836.93 |
| 0703 | 920109 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0703 | 920109 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 35129.0 | 33081.77 | 32026.3 | 32026.3 | 32026.3 | 32026.3 |
| 0703 | 920109 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 48616.0 | 48746.04 | 48745.76 | 48745.76 | 48745.76 | 48745.76 |
| 0703 | 920109 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 2347.0 | 2226.56 | 2226.56 | 2226.56 | 2226.56 | 2226.56 |
| 0703 | 920109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 274783.0 | 298194.89 | 294940.39 | 294940.39 | 294940.39 | 270588.77 |
| 0703 | 920109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 562000.0 | 562000.0 | 370472.21 | 370472.21 | 370472.21 | 337792.42 | |
| 0703 | 920109 | 22600 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 855.71 | 855.71 | 855.71 | 776.09 |
| 0703 | 920109 | 23102 | 2010/0003 | Generico DFB | 13000.0 | 13000.0 | 13884.45 | 13884.45 | 13884.45 | 13228.27 |
| 0703 | 920109 | 23701 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 193.96 | 193.96 | 193.96 | 193.96 |
| 0703 | 920109 | 23903 | 2007/0041 | ASESORIA JURIDICA- CONTENCIOSO | 525000.0 | 525000.0 | 343057.34 | 343057.34 | 343057.34 | 311338.35 |
| 0703 | 920109 | 23904 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 2504.08 | 2504.08 | 2504.08 | 2279.08 |
| 0703 | 920109 | 23999 | 2010/0003 | Generico DFB | 12000.0 | 12000.0 | 9976.67 | 9976.67 | 9976.67 | 9976.67 |
|
0705
|
920113 | 3462805.0 | 3394170.58 | 2868342.9900000007 | 2868342.9400000004 | 2868342.9400000004 | 1687323.4800000002 | |||
| 0705 | 920113 | 1 | REMUNERACIONES DE PERSONAL | 1006930.0 | 983565.5800000001 | 977981.4100000001 | 977981.4100000001 | 977981.4100000001 | 958260.3 | |
| 0705 | 920113 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 264779.0 | 246049.04 | 243491.66 | 243491.66 | 243491.66 | 243491.66 |
| 0705 | 920113 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 510987.0 | 477069.68 | 475974.85 | 475974.85 | 475974.85 | 475974.85 |
| 0705 | 920113 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 22810.0 | 22955.66 | 22903.64 | 22903.64 | 22903.64 | 22903.64 |
| 0705 | 920113 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 11903.56 | 11903.56 | 11903.56 | 11903.56 | 11903.56 |
| 0705 | 920113 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 208354.0 | 225587.64 | 223707.7 | 223707.7 | 223707.7 | 203986.59 |
| 0705 | 920113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1426500.0 | 1426500.0 | 1015777.5800000001 | 1015777.5800000001 | 1015777.5800000001 | 729063.1800000003 | |
| 0705 | 920113 | 21500 | 2010/0003 | Generico DFB | 60000.0 | 60000.0 | 51932.16 | 51932.16 | 51932.16 | 43276.8 |
| 0705 | 920113 | 22300 | 2010/0003 | Generico DFB | 30000.0 | 30000.0 | 36308.03 | 36308.03 | 36308.03 | 36308.03 |
| 0705 | 920113 | 22400 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 2438.92 | 2438.92 | 2438.92 | 2438.92 |
| 0705 | 920113 | 22500 | 2010/0003 | Generico DFB | 550000.0 | 550000.0 | 29535.89 | 29535.89 | 29535.89 | 25442.13 |
| 0705 | 920113 | 22500 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 0.0 | 0.0 | 246173.38 | 246173.38 | 246173.38 | 211378.45 |
| 0705 | 920113 | 22600 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 204.32 | 204.32 | 204.32 | 204.32 |
| 0705 | 920113 | 23102 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 2588.4 | 2588.4 | 2588.4 | 2588.4 |
| 0705 | 920113 | 23201 | 2010/0003 | Generico DFB | 30000.0 | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0705 | 920113 | 23202 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 6243.16 | 6243.16 | 6243.16 | 3208.52 |
| 0705 | 920113 | 23206 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 10084.54 | 10084.54 | 10084.54 | 9782.31 |
| 0705 | 920113 | 23209 | 2010/0003 | Generico DFB | 150000.0 | 150000.0 | 4637.71 | 4637.71 | 4637.71 | 4637.71 |
| 0705 | 920113 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 0.0 | 0.0 | 130061.33 | 130061.33 | 130061.33 | 0.0 |
| 0705 | 920113 | 23299 | 2010/0003 | Generico DFB | 130000.0 | 130000.0 | 10415.69 | 10415.69 | 10415.69 | 6502.39 |
| 0705 | 920113 | 23299 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 0.0 | 0.0 | 29683.65 | 29683.65 | 29683.65 | 28351.19 |
| 0705 | 920113 | 23302 | 2007/0061 | PARQUE MÓVIL - MENSAJERÍA | 40000.0 | 40000.0 | 28818.96 | 28818.96 | 28818.96 | 23517.71 |
| 0705 | 920113 | 23400 | 2007/0062 | PARQUE MÓVIL - CONTRATOS EXTERIORES | 300000.0 | 300000.0 | 204430.19 | 204430.19 | 204430.19 | 175270.92 |
| 0705 | 920113 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | 0.0 | 0.0 | 67953.63 | 67953.63 | 67953.63 | 60346.81 |
| 0705 | 920113 | 23601 | 2010/0003 | Generico DFB | 85000.0 | 85000.0 | 83809.68 | 83809.68 | 83809.68 | 83809.68 |
| 0705 | 920113 | 23705 | 2010/0003 | Generico DFB | 25000.0 | 25000.0 | 30.1 | 30.1 | 30.1 | 30.1 |
| 0705 | 920113 | 23705 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 0.0 | 0.0 | 14988.55 | 14988.55 | 14988.55 | 10995.55 |
| 0705 | 920113 | 23799 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 471.9 | 471.9 | 471.9 | 471.9 |
| 0705 | 920113 | 23999 | 2010/0003 | Generico DFB | 2500.0 | 2500.0 | 54967.39 | 54967.39 | 54967.39 | 501.34 |
| 0705 | 920113 | 6 | INVERSIONES REALES | 1029375.0 | 984105.0 | 874584.0 | 874583.95 | 874583.95 | 0.0 | |
| 0705 | 920113 | 64201 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0705 | 920113 | 65101 | 2007/0063 | PARQUE MÓVIL - VEHÍCULOS | 1010000.0 | 968000.0 | 874584.0 | 874583.95 | 874583.95 | 0.0 |
| 0705 | 920113 | 65104 | 2007/0063 | PARQUE MÓVIL - VEHÍCULOS | 12375.0 | 9105.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0705 | 920113 | 65106 | 2007/0063 | PARQUE MÓVIL - VEHÍCULOS | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0705 | 920113 | 67901 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0706
|
136101 | 3.1799874E7 | 4.768293788E7 | 4.417460537E7 | 4.415222426E7 | 4.415222426E7 | 3.686718112E7 | |||
| 0706 | 136101 | 1 | REMUNERACIONES DE PERSONAL | 2.6987394E7 | 2.866913308E7 | 2.814763585E7 | 2.814763585E7 | 2.814763585E7 | 2.751561793E7 | |
| 0706 | 136101 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 5541334.0 | 5509589.79 | 5334879.94 | 5334879.94 | 5334879.94 | 5334879.94 |
| 0706 | 136101 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1.5634052E7 | 1.512497763E7 | 1.486371895E7 | 1.486371895E7 | 1.486371895E7 | 1.486371895E7 |
| 0706 | 136101 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0706 | 136101 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 440231.0 | 393491.44 | 390605.4 | 390605.4 | 390605.4 | 390605.4 |
| 0706 | 136101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 5371777.0 | 7640074.22 | 7558431.56 | 7558431.56 | 7558431.56 | 6926413.64 |
| 0706 | 136101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2150000.0 | 2261845.1 | 2111376.87 | 2111263.57 | 2111263.57 | 1414335.05 | |
| 0706 | 136101 | 21100 | 2010/0003 | Generico DFB | 7000.0 | 6294.96 | 6294.96 | 6294.96 | 6294.96 | 6294.96 |
| 0706 | 136101 | 21400 | 2010/0003 | Generico DFB | 20000.0 | 8940.84 | 8940.84 | 8940.84 | 8940.84 | 8940.84 |
| 0706 | 136101 | 21500 | 2010/0003 | Generico DFB | 1000.0 | 1014.72 | 1013.11 | 1013.11 | 1013.11 | 1013.11 |
| 0706 | 136101 | 22100 | 2007/0026 | BIZKAIAKO BASALAN, S.A. | 23000.0 | 40748.71 | 40748.71 | 40748.71 | 40748.71 | 33955.0 |
| 0706 | 136101 | 22300 | 2010/0003 | Generico DFB | 150000.0 | 63511.28 | 63300.04 | 63300.04 | 63300.04 | 59032.51 |
| 0706 | 136101 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 0.0 | 2875.5 | 1700.0 | 1586.71 | 1586.71 | 1303.37 |
| 0706 | 136101 | 22400 | 2010/0003 | Generico DFB | 100000.0 | 108137.61 | 108090.92 | 108090.92 | 108090.92 | 69197.61 |
| 0706 | 136101 | 22500 | 2010/0003 | Generico DFB | 400000.0 | 108223.18 | 106359.78 | 106359.78 | 106359.78 | 106359.78 |
| 0706 | 136101 | 22500 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 0.0 | 460260.0 | 375773.9 | 375773.9 | 375773.9 | 291210.79 |
| 0706 | 136101 | 22600 | 2010/0003 | Generico DFB | 3000.0 | 1961.49 | 1935.7 | 1935.7 | 1935.7 | 1270.65 |
| 0706 | 136101 | 22900 | 2010/0003 | Generico DFB | 10000.0 | 4027.03 | 4027.03 | 4027.03 | 4027.03 | 4027.03 |
| 0706 | 136101 | 23102 | 2010/0003 | Generico DFB | 1000.0 | 656.65 | 656.65 | 656.65 | 656.65 | 656.65 |
| 0706 | 136101 | 23201 | 2010/0003 | Generico DFB | 150000.0 | 126836.38 | 114545.03 | 114545.03 | 114545.03 | 101662.62 |
| 0706 | 136101 | 23201 | 2019/0025 | SUMINISTRO GAS LICUADO PROPANO PARQUES | 0.0 | 26620.0 | 4031.86 | 4031.86 | 4031.86 | 0.0 |
| 0706 | 136101 | 23202 | 2010/0003 | Generico DFB | 50000.0 | 41913.64 | 41913.64 | 41913.64 | 41913.64 | 40716.38 |
| 0706 | 136101 | 23203 | 2010/0003 | Generico DFB | 4000.0 | 1353.2 | 1353.2 | 1353.2 | 1353.2 | 1353.2 |
| 0706 | 136101 | 23206 | 2010/0003 | Generico DFB | 290000.0 | 81449.74 | 70997.49 | 70997.49 | 70997.49 | 43606.99 |
| 0706 | 136101 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 0.0 | 220068.75 | 220063.91 | 220063.91 | 220063.91 | 0.0 |
| 0706 | 136101 | 23207 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0706 | 136101 | 23209 | 2010/0003 | Generico DFB | 160000.0 | 23053.24 | 23053.24 | 23053.24 | 23053.24 | 23053.24 |
| 0706 | 136101 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 0.0 | 140000.0 | 132762.29 | 132762.29 | 132762.29 | 1006.54 |
| 0706 | 136101 | 23299 | 2010/0003 | Generico DFB | 200000.0 | 129630.76 | 129513.49 | 129513.49 | 129513.49 | 111641.76 |
| 0706 | 136101 | 23299 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 0.0 | 12100.0 | 5356.23 | 5356.23 | 5356.23 | 4455.48 |
| 0706 | 136101 | 23301 | 2010/0003 | Generico DFB | 20000.0 | 17098.37 | 15409.1 | 15409.1 | 15409.1 | 12965.93 |
| 0706 | 136101 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0706 | 136101 | 23701 | 2010/0003 | Generico DFB | 25000.0 | 25721.81 | 25721.81 | 25721.81 | 25721.81 | 22871.16 |
| 0706 | 136101 | 23705 | 2010/0003 | Generico DFB | 70000.0 | 57028.43 | 56912.78 | 56912.78 | 56912.78 | 55396.78 |
| 0706 | 136101 | 23705 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 0.0 | 19500.0 | 19450.75 | 19450.75 | 19450.75 | 19450.75 |
| 0706 | 136101 | 23799 | 2010/0003 | Generico DFB | 400000.0 | 400000.0 | 145987.5 | 145987.49 | 145987.49 | 132018.73 |
| 0706 | 136101 | 23799 | 2019/0048 | CURSOS SEGURIDAD BOMBEROS | 0.0 | 35987.5 | 289079.19 | 289079.19 | 289079.19 | 167873.61 |
| 0706 | 136101 | 23902 | 2010/0003 | Generico DFB | 4000.0 | 33198.53 | 32820.4 | 32820.4 | 32820.4 | 32820.4 |
| 0706 | 136101 | 23904 | 2010/0003 | Generico DFB | 40000.0 | 48846.43 | 48846.43 | 48846.43 | 48846.43 | 45792.83 |
| 0706 | 136101 | 23999 | 2010/0003 | Generico DFB | 20000.0 | 14786.35 | 14716.89 | 14716.89 | 14716.89 | 14386.35 |
| 0706 | 136101 | 6 | INVERSIONES REALES | 2662480.0 | 1.67519597E7 | 1.3915592649999999E7 | 1.389332484E7 | 1.389332484E7 | 7937228.14 | |
| 0706 | 136101 | 61101 | 2019/0061 | PARQUE DE BOMBEROS BUSTURIALDEA-ARRATZU | 0.0 | 190230.72 | 190230.72 | 190230.72 | 190230.72 | 190230.72 |
| 0706 | 136101 | 63802 | 2010/0003 | Generico DFB | 1400000.0 | 1400000.0 | 310072.01 | 287804.2 | 287804.2 | 29921.5 |
| 0706 | 136101 | 63802 | 2019/0049 | PARQUE DE BOMBEROS ENKARTERRI | 0.0 | 0.0 | 432850.63 | 432850.63 | 432850.63 | 142872.23 |
| 0706 | 136101 | 63802 | 2019/0061 | PARQUE DE BOMBEROS BUSTURIALDEA-ARRATZU | 0.0 | 6598978.98 | 6598978.98 | 6598978.98 | 6598978.98 | 6598978.98 |
| 0706 | 136101 | 63803 | 2010/0003 | Generico DFB | 50000.0 | 50000.0 | 25172.33 | 25172.33 | 25172.33 | 25172.33 |
| 0706 | 136101 | 63807 | 2010/0003 | Generico DFB | 70000.0 | 7585.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0706 | 136101 | 64101 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 35000.0 | 35000.0 | 1210.0 | 1210.0 | 1210.0 | 1210.0 |
| 0706 | 136101 | 64201 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 15000.0 | 15000.0 | 6119.8 | 6119.8 | 6119.8 | 5728.97 |
| 0706 | 136101 | 65101 | 2007/0129 | BOMBEROS - VEHICULOS | 60000.0 | 405270.0 | 310616.61 | 310616.61 | 310616.61 | 0.0 |
| 0706 | 136101 | 65301 | 2007/0129 | BOMBEROS - VEHICULOS | 711480.0 | 7666480.0 | 5706423.51 | 5706423.51 | 5706423.51 | 711480.0 |
| 0706 | 136101 | 65306 | 2007/0129 | BOMBEROS - VEHICULOS | 160000.0 | 197900.0 | 197712.0 | 197712.0 | 197712.0 | 135475.0 |
| 0706 | 136101 | 65906 | 2007/0129 | BOMBEROS - VEHICULOS | 5000.0 | 29515.0 | 29514.78 | 29514.78 | 29514.78 | 29514.78 |
| 0706 | 136101 | 66101 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 8000.0 | 8000.0 | 8465.79 | 8465.79 | 8465.79 | 8465.79 |
| 0706 | 136101 | 66201 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 4000.0 | 4000.0 | 5325.26 | 5325.26 | 5325.26 | 5325.26 |
| 0706 | 136101 | 66301 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 50000.0 | 50000.0 | 1951.0 | 1951.0 | 1951.0 | 1951.0 |
| 0706 | 136101 | 66401 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 2000.0 | 2000.0 | 3420.93 | 3420.93 | 3420.93 | 2579.1 |
| 0706 | 136101 | 66501 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0706 | 136101 | 68101 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 5000.0 | 5000.0 | 3811.5 | 3811.5 | 3811.5 | 3811.5 |
| 0706 | 136101 | 68201 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 50000.0 | 50000.0 | 60209.16 | 60209.16 | 60209.16 | 44336.98 |
| 0706 | 136101 | 68206 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0706 | 136101 | 68901 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 25000.0 | 25000.0 | 23507.64 | 23507.64 | 23507.64 | 174.0 |
| 0706 | 136101 | 68906 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0709
|
922114 | 3886112.0 | 3731645.3199999994 | 3170867.56 | 3170867.56 | 3170867.56 | 3151479.3699999996 | |||
| 0709 | 922114 | 1 | REMUNERACIONES DE PERSONAL | 1293112.0 | 1138645.3199999998 | 1122301.37 | 1122301.37 | 1122301.37 | 1104483.07 | |
| 0709 | 922114 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 364658.0 | 321102.01 | 312955.68 | 312955.68 | 312955.68 | 312955.68 |
| 0709 | 922114 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 700324.0 | 598768.57 | 594113.88 | 594113.88 | 594113.88 | 594113.88 |
| 0709 | 922114 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 17943.0 | 16574.5 | 16523.3 | 16523.3 | 16523.3 | 16523.3 |
| 0709 | 922114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 210187.0 | 202200.24 | 198708.51 | 198708.51 | 198708.51 | 180890.21 |
| 0709 | 922114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 93000.0 | 93000.0 | 48566.19 | 48566.19 | 48566.19 | 46996.3 | |
| 0709 | 922114 | 23102 | 2010/0003 | Generico DFB | 76000.0 | 76000.0 | 43710.98 | 43710.98 | 43710.98 | 43710.98 |
| 0709 | 922114 | 23701 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0709 | 922114 | 23799 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0709 | 922114 | 23904 | 2010/0003 | Generico DFB | 4000.0 | 3700.0 | 4855.21 | 4855.21 | 4855.21 | 3285.32 |
| 0709 | 922114 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 0.0 | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0709 | 922114 | 4 | TRANSFERENCIAS CORRIENTES | 500000.0 | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 0709 | 922114 | 43299 | 2013/0024 | SANEAMIENTO ECONOMICO | 500000.0 | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0709 | 922114 | 7 | TRANSFERENCIAS DE CAPITAL | 2000000.0 | 2000000.0 | 2000000.0 | 2000000.0 | 2000000.0 | 2000000.0 | |
| 0709 | 922114 | 73299 | 2007/0131 | INFRAESTRUCTURAS | 2000000.0 | 2000000.0 | 2000000.0 | 2000000.0 | 2000000.0 | 2000000.0 |
|
0710
|
463117 | 956631.0 | 957176.4 | 513257.2 | 468483.7 | 468483.7 | 464743.69 | |||
| 0710 | 463117 | 1 | REMUNERACIONES DE PERSONAL | 31631.0 | 32176.399999999998 | 30745.140000000003 | 30745.140000000003 | 30745.140000000003 | 30222.13 | |
| 0710 | 463117 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 8309.0 | 8371.08 | 6946.58 | 6946.58 | 6946.58 | 6946.58 |
| 0710 | 463117 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 16450.0 | 16577.18 | 16576.74 | 16576.74 | 16576.74 | 16576.74 |
| 0710 | 463117 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 1063.0 | 951.6 | 945.7 | 945.7 | 945.7 | 945.7 |
| 0710 | 463117 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 5809.0 | 6276.54 | 6276.12 | 6276.12 | 6276.12 | 5753.11 |
| 0710 | 463117 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 96000.0 | 96000.0 | 23512.06 | 23512.06 | 23512.06 | 22060.06 | |
| 0710 | 463117 | 23701 | 2010/0003 | Generico DFB | 96000.0 | 96000.0 | 23512.06 | 23512.06 | 23512.06 | 22060.06 |
| 0710 | 463117 | 4 | TRANSFERENCIAS CORRIENTES | 829000.0 | 829000.0 | 459000.0 | 414226.5 | 414226.5 | 412461.5 | |
| 0710 | 463117 | 42300 | 2010/0003 | Generico DFB | 50000.0 | 50000.0 | 50000.0 | 29582.0 | 29582.0 | 27817.0 |
| 0710 | 463117 | 42300 | 2010/0034 | CATEDRA DE CULTURA CIENTIFICA | 92000.0 | 92000.0 | 92000.0 | 92000.0 | 92000.0 | 92000.0 |
| 0710 | 463117 | 45100 | 2007/0227 | UNIVERSIDAD DE NEVADA RENO | 37000.0 | 37000.0 | 37000.0 | 32744.9 | 32744.9 | 32744.9 |
| 0710 | 463117 | 45100 | 2008/0222 | UNED | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 |
| 0710 | 463117 | 45100 | 2010/0003 | Generico DFB | 550000.0 | 550000.0 | 180000.0 | 159899.6 | 159899.6 | 159899.6 |
|
0710
|
912102 | 2798532.0 | 2890828.13 | 2825880.1 | 2811858.07 | 2811858.07 | 2626101.29 | |||
| 0710 | 912102 | 1 | REMUNERACIONES DE PERSONAL | 2048532.0 | 2140828.13 | 2093317.24 | 2093317.24 | 2093317.24 | 2054918.0699999998 | |
| 0710 | 912102 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1369697.0 | 1447974.52 | 1415524.93 | 1415524.93 | 1415524.93 | 1415524.93 |
| 0710 | 912102 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 1063.0 | 1076.8 | 1060.5 | 1060.5 | 1060.5 | 1060.5 |
| 0710 | 912102 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 298774.0 | 272862.2 | 270754.44 | 270754.44 | 270754.44 | 270754.44 |
| 0710 | 912102 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912102 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 14211.0 | 13310.78 | 13304.88 | 13304.88 | 13304.88 | 13304.88 |
| 0710 | 912102 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 1704.03 | 1704.03 | 1704.03 | 1704.03 | 1704.03 |
| 0710 | 912102 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 37.22 | 37.22 | 37.22 | 37.22 | 37.22 |
| 0710 | 912102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 364787.0 | 396862.58 | 390931.24 | 390931.24 | 390931.24 | 352532.07 |
| 0710 | 912102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 750000.0 | 750000.0 | 732562.86 | 718540.8300000001 | 718540.8300000001 | 571183.2200000001 | |
| 0710 | 912102 | 21300 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 6983.49 | 6983.49 | 6983.49 | 6554.4 |
| 0710 | 912102 | 22600 | 2010/0003 | Generico DFB | 1700.0 | 1700.0 | 3840.65 | 2984.55 | 2984.55 | 2792.31 |
| 0710 | 912102 | 23101 | 2010/0003 | Generico DFB | 36000.0 | 36000.0 | 6218.14 | 2438.68 | 2438.68 | 2385.38 |
| 0710 | 912102 | 23102 | 2010/0003 | Generico DFB | 17000.0 | 17000.0 | 9972.15 | 9972.15 | 9972.15 | 9366.51 |
| 0710 | 912102 | 23103 | 2010/0003 | Generico DFB | 21000.0 | 21000.0 | 3048.56 | 3048.56 | 3048.56 | 3048.56 |
| 0710 | 912102 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 0.0 | 0.0 | 3630.0 | 547.62 | 547.62 | 342.02 |
| 0710 | 912102 | 23302 | 2010/0003 | Generico DFB | 300.0 | 300.0 | 130.36 | 130.36 | 130.36 | 100.87 |
| 0710 | 912102 | 23399 | 2010/0003 | Generico DFB | 38000.0 | 38000.0 | 17925.84 | 17925.84 | 17925.84 | 16432.02 |
| 0710 | 912102 | 23701 | 2010/0003 | Generico DFB | 110000.0 | 110000.0 | 144679.72 | 144679.72 | 144679.72 | 106078.3 |
| 0710 | 912102 | 23702 | 2010/0003 | Generico DFB | 70000.0 | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912102 | 23799 | 2010/0003 | Generico DFB | 80000.0 | 80000.0 | 134961.47 | 134961.46 | 134961.46 | 105221.86 |
| 0710 | 912102 | 23799 | 2019/0047 | VISITAS GUIADAS AL PALACIO FORAL | 0.0 | 0.0 | 44367.0 | 38349.29 | 38349.29 | 27392.35 |
| 0710 | 912102 | 23901 | 2010/0003 | Generico DFB | 85000.0 | 85000.0 | 82958.98 | 82958.98 | 82958.98 | 73700.95 |
| 0710 | 912102 | 23902 | 2010/0003 | Generico DFB | 233000.0 | 233000.0 | 233000.0 | 232713.63 | 232713.63 | 177675.19 |
| 0710 | 912102 | 23904 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 5828.5 | 5828.5 | 5828.5 | 5124.5 |
| 0710 | 912102 | 23999 | 2010/0003 | Generico DFB | 40000.0 | 40000.0 | 30777.64 | 30777.64 | 30777.64 | 30727.64 |
| 0710 | 912102 | 24100 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 4240.36 | 4240.36 | 4240.36 | 4240.36 |
|
0710
|
912104 | 1794871.0 | 1750104.69 | 1642309.56 | 1570807.56 | 1570807.56 | 1291839.0400000003 | |||
| 0710 | 912104 | 1 | REMUNERACIONES DE PERSONAL | 489212.0 | 444445.68999999994 | 433927.38 | 433927.38 | 433927.38 | 428708.33999999997 | |
| 0710 | 912104 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 136471.0 | 125572.04 | 121330.16 | 121330.16 | 121330.16 | 121330.16 |
| 0710 | 912104 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 276444.0 | 242574.51 | 238406.58 | 238406.58 | 238406.58 | 238406.58 |
| 0710 | 912104 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 6994.0 | 6249.73 | 6247.23 | 6247.23 | 6247.23 | 6247.23 |
| 0710 | 912104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 69303.0 | 70049.41 | 67943.41 | 67943.41 | 67943.41 | 62724.37 |
| 0710 | 912104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 838659.0 | 838659.0 | 741382.1799999999 | 731880.1799999999 | 731880.1799999999 | 539630.7 | |
| 0710 | 912104 | 23102 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 27.41 | 27.41 | 27.41 | 0.0 |
| 0710 | 912104 | 23701 | 2007/0256 | GESTIÓN FONDOS EUROPEOS | 119500.0 | 119500.0 | 111440.0 | 111440.0 | 111440.0 | 83490.0 |
| 0710 | 912104 | 23701 | 2007/0263 | PROM-INFOR. EUROPEA | 352450.0 | 352450.0 | 263635.81 | 256133.81 | 256133.81 | 203317.31 |
| 0710 | 912104 | 23701 | 2007/0266 | CONTROLES REGLAMENTO 1828/2006 | 46709.0 | 46709.0 | 46709.0 | 46709.0 | 46709.0 | 23354.5 |
| 0710 | 912104 | 23799 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 155446.3 | 155446.3 | 155446.3 | 150786.52 |
| 0710 | 912104 | 23901 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 1637.37 | 1637.37 | 1637.37 | 854.69 |
| 0710 | 912104 | 23902 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 3850.83 | 1850.83 | 1850.83 | 1850.83 |
| 0710 | 912104 | 23904 | 2010/0003 | Generico DFB | 57000.0 | 57000.0 | 91323.83 | 91323.83 | 91323.83 | 17857.12 |
| 0710 | 912104 | 23999 | 2010/0003 | Generico DFB | 241000.0 | 241000.0 | 67311.63 | 67311.63 | 67311.63 | 58119.73 |
| 0710 | 912104 | 4 | TRANSFERENCIAS CORRIENTES | 467000.0 | 467000.0 | 467000.0 | 405000.0 | 405000.0 | 323500.0 | |
| 0710 | 912104 | 43299 | 2018/0015 | Participacion Aytos en Programas Europea | 60000.0 | 60000.0 | 60000.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912104 | 45100 | 2007/0263 | PROM-INFOR. EUROPEA | 75000.0 | 75000.0 | 75000.0 | 75000.0 | 75000.0 | 63750.0 |
| 0710 | 912104 | 46200 | 2007/0271 | BECAS ESPECIALIZACIÓN | 332000.0 | 332000.0 | 332000.0 | 330000.0 | 330000.0 | 259750.0 |
|
0710
|
912105 | 892481.0 | 924459.99 | 868792.6900000001 | 820048.89 | 820048.89 | 579873.5700000001 | |||
| 0710 | 912105 | 1 | REMUNERACIONES DE PERSONAL | 247701.0 | 279679.99 | 255310.38000000003 | 255310.38000000003 | 255310.38000000003 | 252023.49000000005 | |
| 0710 | 912105 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 74151.0 | 81306.18 | 73854.25 | 73854.25 | 73854.25 | 73854.25 |
| 0710 | 912105 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 125438.0 | 140891.42 | 128318.46 | 128318.46 | 128318.46 | 128318.46 |
| 0710 | 912105 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 6851.0 | 6564.51 | 6418.73 | 6418.73 | 6418.73 | 6418.73 |
| 0710 | 912105 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 41261.0 | 50917.88 | 46718.94 | 46718.94 | 46718.94 | 43432.05 |
| 0710 | 912105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 617400.0 | 615836.55 | 584538.89 | 535795.09 | 535795.09 | 298906.66000000003 | |
| 0710 | 912105 | 21300 | 2015/0033 | GAZTEDI BIZKAIA | 15000.0 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912105 | 22300 | 2010/0003 | Generico DFB | 34200.0 | 34200.0 | 5338.06 | 5338.06 | 5338.06 | 4360.06 |
| 0710 | 912105 | 22600 | 2010/0003 | Generico DFB | 500.0 | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912105 | 22600 | 2019/0033 | FOTOCOPIADORAS | 0.0 | 0.0 | 691.95 | 635.18 | 635.18 | 635.18 |
| 0710 | 912105 | 23101 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 764.81 | 586.16 | 586.16 | 586.16 |
| 0710 | 912105 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 0.0 | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912105 | 23102 | 2010/0003 | Generico DFB | 1500.0 | 1500.0 | 1592.99 | 1592.99 | 1592.99 | 1592.99 |
| 0710 | 912105 | 23103 | 2010/0003 | Generico DFB | 4600.0 | 4600.0 | 7769.79 | 2911.71 | 2911.71 | 1789.02 |
| 0710 | 912105 | 23201 | 2010/0003 | Generico DFB | 4500.0 | 4500.0 | 4500.0 | 2047.55 | 2047.55 | 1879.63 |
| 0710 | 912105 | 23202 | 2010/0003 | Generico DFB | 1100.0 | 1100.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912105 | 23203 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 276.4 | 276.4 | 276.4 | 276.4 |
| 0710 | 912105 | 23204 | 2010/0003 | Generico DFB | 500.0 | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912105 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 0.0 | 0.0 | 300.0 | 96.7 | 96.7 | 96.7 |
| 0710 | 912105 | 23299 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 1272.11 | 1272.11 | 1272.11 | 1272.11 |
| 0710 | 912105 | 23301 | 2010/0003 | Generico DFB | 2200.0 | 2200.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912105 | 23301 | 2019/0030 | TELEFONIA | 0.0 | 0.0 | 1188.0 | 110.59 | 110.59 | 100.1 |
| 0710 | 912105 | 23302 | 2010/0003 | Generico DFB | 1500.0 | 1500.0 | 621.78 | 305.65 | 305.65 | 305.65 |
| 0710 | 912105 | 23701 | 2015/0031 | INVESTIGACIÓN Y DIFUSIÓN | 77000.0 | 77000.0 | 83577.12 | 83577.12 | 83577.12 | 0.0 |
| 0710 | 912105 | 23701 | 2015/0032 | SEGUIMIENTO Y EVALUACIÓN DE PLANES | 68400.0 | 68400.0 | 68400.01 | 54719.67 | 54719.67 | 50159.69 |
| 0710 | 912105 | 23701 | 2015/0033 | GAZTEDI BIZKAIA | 68400.0 | 68400.0 | 68400.01 | 58138.08 | 58138.08 | 43603.56 |
| 0710 | 912105 | 23710 | 2009/0092 | ZUGAZTEL, S.A. | 150000.0 | 150000.0 | 150000.0 | 137109.43 | 137109.43 | 108761.63 |
| 0710 | 912105 | 23799 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 2301.59 | 2301.59 | 2301.59 | 2301.59 |
| 0710 | 912105 | 23799 | 2015/0031 | INVESTIGACIÓN Y DIFUSIÓN | 6000.0 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912105 | 23799 | 2015/0032 | SEGUIMIENTO Y EVALUACIÓN DE PLANES | 6000.0 | 6000.0 | 6171.0 | 6171.0 | 6171.0 | 6171.0 |
| 0710 | 912105 | 23799 | 2015/0033 | GAZTEDI BIZKAIA | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912105 | 23902 | 2010/0003 | Generico DFB | 65000.0 | 65000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912105 | 23902 | 2015/0031 | INVESTIGACIÓN Y DIFUSIÓN | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912105 | 23902 | 2015/0032 | SEGUIMIENTO Y EVALUACIÓN DE PLANES | 10000.0 | 10000.0 | 18990.95 | 18990.95 | 18990.95 | 12293.6 |
| 0710 | 912105 | 23902 | 2015/0033 | GAZTEDI BIZKAIA | 60000.0 | 64000.0 | 151305.4 | 149537.23 | 149537.23 | 53133.52 |
| 0710 | 912105 | 23904 | 2010/0003 | Generico DFB | 8000.0 | 8000.0 | 5258.85 | 5258.85 | 5258.85 | 4770.0 |
| 0710 | 912105 | 23904 | 2015/0033 | GAZTEDI BIZKAIA | 7000.0 | 1436.55 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912105 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 0.0 | 0.0 | 4818.07 | 4818.07 | 4818.07 | 4818.07 |
| 0710 | 912105 | 4 | TRANSFERENCIAS CORRIENTES | 17380.0 | 17380.0 | 17380.0 | 17380.0 | 17380.0 | 17380.0 | |
| 0710 | 912105 | 42300 | 2008/0237 | CONVENIO CON LA U.P.V. | 17380.0 | 17380.0 | 17380.0 | 17380.0 | 17380.0 | 17380.0 |
| 0710 | 912105 | 6 | INVERSIONES REALES | 10000.0 | 11563.45 | 11563.42 | 11563.42 | 11563.42 | 11563.42 | |
| 0710 | 912105 | 63106 | 2010/0003 | Generico DFB | 0.0 | 7194.47 | 7194.47 | 7194.47 | 7194.47 | 7194.47 |
| 0710 | 912105 | 66101 | 2010/0003 | Generico DFB | 0.0 | 3587.97 | 3587.94 | 3587.94 | 3587.94 | 3587.94 |
| 0710 | 912105 | 66201 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912105 | 66301 | 2010/0003 | Generico DFB | 0.0 | 781.01 | 781.01 | 781.01 | 781.01 | 781.01 |
|
0710
|
924115 | 1911480.0 | 1899670.7299999997 | 1832312.1 | 1811818.53 | 1811818.53 | 1686649.87 | |||
| 0710 | 924115 | 1 | REMUNERACIONES DE PERSONAL | 301352.0 | 334845.13 | 310475.2 | 310475.2 | 310475.2 | 306247.32 | |
| 0710 | 924115 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 90551.0 | 97614.41 | 90162.1 | 90162.1 | 90162.1 | 90162.1 |
| 0710 | 924115 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 151116.0 | 166829.68 | 154256.72 | 154256.72 | 154256.72 | 154256.72 |
| 0710 | 924115 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 8673.0 | 8387.27 | 8241.53 | 8241.53 | 8241.53 | 8241.53 |
| 0710 | 924115 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 51012.0 | 62013.77 | 57814.85 | 57814.85 | 57814.85 | 53586.97 |
| 0710 | 924115 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 607800.0 | 562497.6 | 519508.89999999997 | 507946.09 | 507946.09 | 387005.30999999994 | |
| 0710 | 924115 | 21300 | 2008/0241 | PARTICIPACION JUVENIL | 15000.0 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 924115 | 21300 | 2015/0024 | PROCESOS DE PARTICIPACION | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 924115 | 21300 | 2016/0085 | RELACIONES CIUDADANAS | 15000.0 | 15000.0 | 7544.22 | 7544.22 | 7544.22 | 7544.22 |
| 0710 | 924115 | 21900 | 2008/0241 | PARTICIPACION JUVENIL | 9000.0 | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 924115 | 21900 | 2015/0024 | PROCESOS DE PARTICIPACION | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 924115 | 21900 | 2016/0085 | RELACIONES CIUDADANAS | 9000.0 | 4491.93 | 3484.8 | 3484.8 | 3484.8 | 3484.8 |
| 0710 | 924115 | 23701 | 2015/0024 | PROCESOS DE PARTICIPACION | 96800.0 | 96800.0 | 96800.0 | 89540.0 | 89540.0 | 89540.0 |
| 0710 | 924115 | 23799 | 2008/0241 | PARTICIPACION JUVENIL | 60000.0 | 508.2 | 508.2 | 508.2 | 508.2 | 508.2 |
| 0710 | 924115 | 23799 | 2015/0024 | PROCESOS DE PARTICIPACION | 15000.0 | 15000.0 | 24653.75 | 24653.75 | 24653.75 | 24653.75 |
| 0710 | 924115 | 23799 | 2016/0085 | RELACIONES CIUDADANAS | 60000.0 | 60000.0 | 56430.77 | 56430.77 | 56430.77 | 19618.94 |
| 0710 | 924115 | 23901 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 3133.0 | 3133.0 | 3133.0 | 3133.0 |
| 0710 | 924115 | 23902 | 2008/0241 | PARTICIPACION JUVENIL | 90000.0 | 90000.0 | 98098.58 | 96811.5 | 96811.5 | 81647.78 |
| 0710 | 924115 | 23902 | 2015/0024 | PROCESOS DE PARTICIPACION | 135000.0 | 135000.0 | 119844.51 | 118496.65 | 118496.65 | 118496.65 |
| 0710 | 924115 | 23902 | 2016/0085 | RELACIONES CIUDADANAS | 90000.0 | 108697.47 | 107487.47 | 105819.6 | 105819.6 | 37199.05 |
| 0710 | 924115 | 23999 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 486.2 | 486.2 | 486.2 | 141.52 |
| 0710 | 924115 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 0.0 | 0.0 | 1037.4 | 1037.4 | 1037.4 | 1037.4 |
| 0710 | 924115 | 4 | TRANSFERENCIAS CORRIENTES | 1002328.0 | 1002328.0 | 1002328.0 | 993397.24 | 993397.24 | 993397.24 | |
| 0710 | 924115 | 42900 | 2007/0241 | CONSEJO JUVENTUD DE EUSKADI | 42000.0 | 42000.0 | 42000.0 | 42000.0 | 42000.0 | 42000.0 |
| 0710 | 924115 | 43299 | 2007/0217 | UDAL GAZTEDI | 750328.0 | 750328.0 | 750328.0 | 750328.0 | 750328.0 | 750328.0 |
| 0710 | 924115 | 45100 | 2007/0240 | ACTVDES. Y SERVICIOS ENTIDADES JUVENILES | 150000.0 | 150000.0 | 150000.0 | 141069.24 | 141069.24 | 141069.24 |
| 0710 | 924115 | 45100 | 2017/0049 | BIZKAIA TALENT | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 |
|
0712
|
491118 | 2.2981043E7 | 2.9673608830000002E7 | 2.7832426310000002E7 | 2.7832426310000002E7 | 2.7832426310000002E7 | 1.960996343E7 | |||
| 0712 | 491118 | 1 | REMUNERACIONES DE PERSONAL | 4434043.0 | 4053908.83 | 3931985.25 | 3931985.25 | 3931985.25 | 3865476.82 | |
| 0712 | 491118 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1461092.0 | 1268575.45 | 1217853.64 | 1217853.64 | 1217853.64 | 1217853.64 |
| 0712 | 491118 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2030227.0 | 1659849.79 | 1613250.52 | 1613250.52 | 1613250.52 | 1613250.52 |
| 0712 | 491118 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 491118 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 61469.0 | 59999.42 | 59395.81 | 59395.81 | 59395.81 | 59395.81 |
| 0712 | 491118 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 146261.0 | 187330.55 | 187155.37 | 187155.37 | 187155.37 | 187155.37 |
| 0712 | 491118 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 2815.0 | 5178.64 | 5079.03 | 5079.03 | 5079.03 | 5079.03 |
| 0712 | 491118 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 98080.36 | 98080.36 | 98080.36 | 98080.36 | 98080.36 |
| 0712 | 491118 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 162.92 | 162.92 | 162.92 | 162.92 | 162.92 |
| 0712 | 491118 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 732179.0 | 773731.7 | 751007.6 | 751007.6 | 751007.6 | 684499.17 |
| 0712 | 491118 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2793000.0 | 2793000.0 | 1991896.56 | 1991896.56 | 1991896.56 | 1127589.04 | |
| 0712 | 491118 | 23302 | 2007/0620 | CORREOS - CENTRALIZADO | 250000.0 | 250000.0 | 191657.06 | 191657.06 | 191657.06 | 106966.6 |
| 0712 | 491118 | 23302 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 67.0 | 67.0 | 67.0 | 67.0 |
| 0712 | 491118 | 23701 | 2010/0003 | Generico DFB | 800000.0 | 800000.0 | 58185.88 | 58185.88 | 58185.88 | 51198.13 |
| 0712 | 491118 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 1742000.0 | 1742000.0 | 1741986.62 | 1741986.62 | 1741986.62 | 969357.31 |
| 0712 | 491118 | 4 | TRANSFERENCIAS CORRIENTES | 4700000.0 | 4700000.0 | 4700000.0 | 4700000.0 | 4700000.0 | 4700000.0 | |
| 0712 | 491118 | 45203 | 2008/0144 | BISCAY TIK | 4700000.0 | 4700000.0 | 4700000.0 | 4700000.0 | 4700000.0 | 4700000.0 |
| 0712 | 491118 | 6 | INVERSIONES REALES | 8339000.0 | 8339000.0 | 8338965.67 | 8338965.67 | 8338965.67 | 8338965.67 | |
| 0712 | 491118 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 8339000.0 | 8339000.0 | 8338965.67 | 8338965.67 | 8338965.67 | 8338965.67 |
| 0712 | 491118 | 7 | TRANSFERENCIAS DE CAPITAL | 2715000.0 | 9787700.0 | 8869578.83 | 8869578.83 | 8869578.83 | 1577931.9 | |
| 0712 | 491118 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 2700000.0 | 9772700.0 | 8856977.07 | 8856977.07 | 8856977.07 | 1577931.9 |
| 0712 | 491118 | 75203 | 2008/0144 | BISCAY TIK | 15000.0 | 15000.0 | 12601.76 | 12601.76 | 12601.76 | 0.0 |
|
0712
|
491119 | 719117.0 | 720561.0 | 562598.1399999999 | 514103.26999999996 | 514103.26999999996 | 182171.8 | |||
| 0712 | 491119 | 1 | REMUNERACIONES DE PERSONAL | 59117.0 | 60560.99999999999 | 60557.32 | 60557.32 | 60557.32 | 59511.3 | |
| 0712 | 491119 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 14183.0 | 14215.59 | 14215.36 | 14215.36 | 14215.36 | 14215.36 |
| 0712 | 491119 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 32899.0 | 33154.31 | 33153.42 | 33153.42 | 33153.42 | 33153.42 |
| 0712 | 491119 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 638.0 | 638.0 | 636.3 | 636.3 | 636.3 | 636.3 |
| 0712 | 491119 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 11397.0 | 12553.1 | 12552.24 | 12552.24 | 12552.24 | 11506.22 |
| 0712 | 491119 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 610000.0 | 610000.0 | 452040.82 | 403545.95 | 403545.95 | 72660.5 | |
| 0712 | 491119 | 23701 | 2010/0003 | Generico DFB | 513000.0 | 513000.0 | 65927.56 | 65927.56 | 65927.56 | 52042.1 |
| 0712 | 491119 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | 0.0 | 0.0 | 380196.36 | 331701.49 | 331701.49 | 14701.5 |
| 0712 | 491119 | 23799 | 2010/0003 | Generico DFB | 97000.0 | 97000.0 | 5916.9 | 5916.9 | 5916.9 | 5916.9 |
| 0712 | 491119 | 4 | TRANSFERENCIAS CORRIENTES | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | |
| 0712 | 491119 | 45100 | 2018/0028 | ASCOM ASOCIACIÓN DE COMPLIANCE | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
|
0712
|
491120 | 1892000.0 | 1892000.0 | 1566431.6700000002 | 1491478.29 | 1442215.15 | 925719.29 | |||
| 0712 | 491120 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1292000.0 | 1292000.0 | 966431.6699999999 | 891478.29 | 842215.15 | 625719.29 | |
| 0712 | 491120 | 21300 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 491120 | 21600 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 491120 | 22600 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 491120 | 22700 | 2007/0058 | ARCHIVO DE GANGUREN | 102500.0 | 102500.0 | 58090.9 | 58090.9 | 58090.9 | 31288.45 |
| 0712 | 491120 | 23101 | 2010/0003 | Generico DFB | 10500.0 | 10500.0 | 16508.06 | 6227.64 | 6227.64 | 5660.37 |
| 0712 | 491120 | 23102 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 491120 | 23103 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 3132.35 | 3132.35 | 3132.35 | 3132.35 |
| 0712 | 491120 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 0.0 | 0.0 | 10000.0 | 2578.91 | 2578.91 | 2578.91 |
| 0712 | 491120 | 23203 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 491120 | 23204 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 491120 | 23206 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 958.09 | 958.09 | 958.09 | 958.09 |
| 0712 | 491120 | 23299 | 2010/0003 | Generico DFB | 14000.0 | 14000.0 | 4930.45 | 4930.45 | 4930.45 | 1405.1 |
| 0712 | 491120 | 23701 | 2010/0003 | Generico DFB | 450000.0 | 450000.0 | 184767.73 | 184767.73 | 135504.59 | 80711.76 |
| 0712 | 491120 | 23710 | 2009/0092 | ZUGAZTEL, S.A. | 450000.0 | 450000.0 | 450000.0 | 397698.1 | 397698.1 | 336225.81 |
| 0712 | 491120 | 23799 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 1195.48 | 1195.48 | 1195.48 | 1195.48 |
| 0712 | 491120 | 23901 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 22358.16 | 22358.16 | 22358.16 | 8295.06 |
| 0712 | 491120 | 23902 | 2010/0003 | Generico DFB | 185000.0 | 185000.0 | 185000.0 | 180050.03 | 180050.03 | 127387.88 |
| 0712 | 491120 | 23904 | 2010/0003 | Generico DFB | 18000.0 | 14000.0 | 19989.98 | 19989.98 | 19989.98 | 17943.36 |
| 0712 | 491120 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 0.0 | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 491120 | 23999 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 9500.47 | 9500.47 | 9500.47 | 8936.67 |
| 0712 | 491120 | 7 | TRANSFERENCIAS DE CAPITAL | 600000.0 | 600000.0 | 600000.0 | 600000.0 | 600000.0 | 300000.0 | |
| 0712 | 491120 | 74119 | 2009/0092 | ZUGAZTEL, S.A. | 600000.0 | 600000.0 | 600000.0 | 600000.0 | 600000.0 | 300000.0 |
| TOTAL | 1.20559968E8 | 1.4919502879E8 | 1.3580214764E8 | 1.3519118560999998E8 | 1.3512800227999997E8 | 1.1239071557000002E8 | ||||