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
|
912103 | 257876.21 | 0.0 | 257876.21 | 0.0 | |||
| 0701 | 912103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 221000.0 | 0.0 | 221000.0 | 0.0 | |
| 0701 | 912103 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 221000.0 | 0.0 | 221000.0 | 0.0 |
| 0701 | 912103 | 4 | TRANSFERENCIAS CORRIENTES | 36876.21 | 0.0 | 36876.21 | 0.0 | |
| 0701 | 912103 | 45100 | 2010/0003 | Generico DFB | 36876.21 | 0.0 | 36876.21 | 0.0 |
|
0701
|
920106 | 2868062.24 | 0.0 | 2868062.24 | 0.0 | |||
| 0701 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 148369.83 | 0.0 | 148369.83 | 0.0 | |
| 0701 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 148369.83 | 0.0 | 148369.83 | 0.0 |
| 0701 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2367362.2500000005 | 0.0 | 2367362.2500000005 | 0.0 | |
| 0701 | 920106 | 21600 | 2010/0003 | Generico DFB | 4309.07 | 0.0 | 4309.07 | 0.0 |
| 0701 | 920106 | 22300 | 2010/0003 | Generico DFB | 55220.51 | 0.0 | 55220.51 | 0.0 |
| 0701 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 338912.38 | 0.0 | 338912.38 | 0.0 |
| 0701 | 920106 | 22600 | 2010/0003 | Generico DFB | 2734.41 | 0.0 | 2734.41 | 0.0 |
| 0701 | 920106 | 23101 | 2010/0003 | Generico DFB | 2843.97 | 0.0 | 2843.97 | 0.0 |
| 0701 | 920106 | 23102 | 2010/0003 | Generico DFB | 3419.22 | 0.0 | 3419.22 | 0.0 |
| 0701 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 2847.72 | 0.0 | 2847.72 | 0.0 |
| 0701 | 920106 | 23201 | 2010/0003 | Generico DFB | 40732.15 | 0.0 | 40732.15 | 0.0 |
| 0701 | 920106 | 23202 | 2010/0003 | Generico DFB | 1525.37 | 0.0 | 1525.37 | 0.0 |
| 0701 | 920106 | 23203 | 2010/0003 | Generico DFB | 388.1 | 0.0 | 388.1 | 0.0 |
| 0701 | 920106 | 23204 | 2010/0003 | Generico DFB | 4100.36 | 0.0 | 4100.36 | 0.0 |
| 0701 | 920106 | 23206 | 2010/0003 | Generico DFB | 102.29 | 0.0 | 102.29 | 0.0 |
| 0701 | 920106 | 23299 | 2010/0003 | Generico DFB | 362.82 | 0.0 | 362.82 | 0.0 |
| 0701 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 45152.04 | 0.0 | 45152.04 | 0.0 |
| 0701 | 920106 | 23301 | 2010/0003 | Generico DFB | 27409.77 | 0.0 | 27409.77 | 0.0 |
| 0701 | 920106 | 23701 | 2010/0003 | Generico DFB | 19668.55 | 0.0 | 19668.55 | 0.0 |
| 0701 | 920106 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | 17052.83 | 0.0 | 17052.83 | 0.0 |
| 0701 | 920106 | 23705 | 2010/0003 | Generico DFB | 1082863.37 | 0.0 | 1082863.37 | 0.0 |
| 0701 | 920106 | 23706 | 2010/0003 | Generico DFB | 641000.07 | 0.0 | 641000.07 | 0.0 |
| 0701 | 920106 | 23901 | 2010/0003 | Generico DFB | 222.9 | 0.0 | 222.9 | 0.0 |
| 0701 | 920106 | 23902 | 2010/0003 | Generico DFB | 72103.56 | 0.0 | 72103.56 | 0.0 |
| 0701 | 920106 | 23904 | 2010/0003 | Generico DFB | 4018.5 | 0.0 | 4018.5 | 0.0 |
| 0701 | 920106 | 23999 | 2010/0003 | Generico DFB | 253.24 | 0.0 | 253.24 | 0.0 |
| 0701 | 920106 | 24100 | 2010/0003 | Generico DFB | 119.05 | 0.0 | 119.05 | 0.0 |
| 0701 | 920106 | 6 | INVERSIONES REALES | 352330.16000000003 | 0.0 | 352330.16000000003 | 0.0 | |
| 0701 | 920106 | 63106 | 2010/0003 | Generico DFB | 308243.69 | 0.0 | 308243.69 | 0.0 |
| 0701 | 920106 | 66101 | 2010/0003 | Generico DFB | 34976.54 | 0.0 | 34976.54 | 0.0 |
| 0701 | 920106 | 66201 | 2010/0003 | Generico DFB | 9109.93 | 0.0 | 9109.93 | 0.0 |
|
0701
|
920110 | 802594.53 | 0.0 | 802594.53 | 0.0 | |||
| 0701 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 257036.81 | 0.0 | 257036.81 | 0.0 | |
| 0701 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 245049.81 | 0.0 | 245049.81 | 0.0 |
| 0701 | 920110 | 23904 | 2007/0019 | LANTIK, S.A.- DFB | 11987.0 | 0.0 | 11987.0 | 0.0 |
| 0701 | 920110 | 6 | INVERSIONES REALES | 443030.31 | 0.0 | 443030.31 | 0.0 | |
| 0701 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 443030.31 | 0.0 | 443030.31 | 0.0 |
| 0701 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 102527.41 | 0.0 | 102527.41 | 0.0 | |
| 0701 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 102527.41 | 0.0 | 102527.41 | 0.0 |
|
0701
|
920112 | 110328.27 | 0.0 | 110328.27 | 0.0 | |||
| 0701 | 920112 | 1 | REMUNERACIONES DE PERSONAL | 9886.17 | 0.0 | 9886.17 | 0.0 | |
| 0701 | 920112 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 9886.17 | 0.0 | 9886.17 | 0.0 |
| 0701 | 920112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 100442.1 | 0.0 | 100442.1 | 0.0 | |
| 0701 | 920112 | 22600 | 2010/0003 | Generico DFB | 2297.17 | 0.0 | 2297.17 | 0.0 |
| 0701 | 920112 | 23299 | 2010/0003 | Generico DFB | 18351.97 | 0.0 | 18351.97 | 0.0 |
| 0701 | 920112 | 23799 | 2007/0060 | IMPRENTA FORAL | 79792.96 | 0.0 | 79792.96 | 0.0 |
|
0702
|
920108 | 251243.76 | 0.0 | 251243.76 | 0.0 | |||
| 0702 | 920108 | 1 | REMUNERACIONES DE PERSONAL | 178208.89 | 0.0 | 178208.89 | 0.0 | |
| 0702 | 920108 | 13900 | 2010/0001 | GASTOS PERSONAL DFB | 83631.97 | 0.0 | 83631.97 | 0.0 |
| 0702 | 920108 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 94576.92 | 0.0 | 94576.92 | 0.0 |
| 0702 | 920108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 65714.37 | 0.0 | 65714.37 | 0.0 | |
| 0702 | 920108 | 22600 | 2010/0003 | Generico DFB | 2779.55 | 0.0 | 2779.55 | 0.0 |
| 0702 | 920108 | 23102 | 2010/0003 | Generico DFB | 55.8 | 0.0 | 55.8 | 0.0 |
| 0702 | 920108 | 23203 | 2010/0003 | Generico DFB | 44.62 | 0.0 | 44.62 | 0.0 |
| 0702 | 920108 | 23207 | 2010/0003 | Generico DFB | 392.6 | 0.0 | 392.6 | 0.0 |
| 0702 | 920108 | 23299 | 2010/0003 | Generico DFB | 1185.0 | 0.0 | 1185.0 | 0.0 |
| 0702 | 920108 | 23701 | 2010/0003 | Generico DFB | 11494.4 | 0.0 | 11494.4 | 0.0 |
| 0702 | 920108 | 23707 | 2010/0003 | Generico DFB | 10216.23 | 0.0 | 10216.23 | 0.0 |
| 0702 | 920108 | 23902 | 2010/0003 | Generico DFB | 308.59 | 0.0 | 308.59 | 0.0 |
| 0702 | 920108 | 23904 | 2010/0003 | Generico DFB | 39208.38 | 0.0 | 39208.38 | 0.0 |
| 0702 | 920108 | 23999 | 2010/0003 | Generico DFB | 29.2 | 0.0 | 29.2 | 0.0 |
| 0702 | 920108 | 6 | INVERSIONES REALES | 7320.5 | 0.0 | 7320.5 | 0.0 | |
| 0702 | 920108 | 68201 | 2010/0003 | Generico DFB | 7320.5 | 0.0 | 7320.5 | 0.0 |
|
0703
|
920109 | 57031.41 | 0.0 | 57031.41 | 0.0 | |||
| 0703 | 920109 | 1 | REMUNERACIONES DE PERSONAL | 24351.62 | 0.0 | 24351.62 | 0.0 | |
| 0703 | 920109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 24351.62 | 0.0 | 24351.62 | 0.0 |
| 0703 | 920109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 32679.79 | 0.0 | 32679.79 | 0.0 | |
| 0703 | 920109 | 22600 | 2010/0003 | Generico DFB | 79.62 | 0.0 | 79.62 | 0.0 |
| 0703 | 920109 | 23102 | 2010/0003 | Generico DFB | 656.18 | 0.0 | 656.18 | 0.0 |
| 0703 | 920109 | 23903 | 2007/0041 | ASESORIA JURIDICA- CONTENCIOSO | 31718.99 | 0.0 | 31718.99 | 0.0 |
| 0703 | 920109 | 23904 | 2010/0003 | Generico DFB | 225.0 | 0.0 | 225.0 | 0.0 |
|
0705
|
920113 | 1181019.4600000002 | 0.0 | 1181019.4600000002 | 0.0 | |||
| 0705 | 920113 | 1 | REMUNERACIONES DE PERSONAL | 19721.11 | 0.0 | 19721.11 | 0.0 | |
| 0705 | 920113 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 19721.11 | 0.0 | 19721.11 | 0.0 |
| 0705 | 920113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 286714.39999999997 | 0.0 | 286714.39999999997 | 0.0 | |
| 0705 | 920113 | 21500 | 2010/0003 | Generico DFB | 8655.36 | 0.0 | 8655.36 | 0.0 |
| 0705 | 920113 | 22500 | 2010/0003 | Generico DFB | 4093.76 | 0.0 | 4093.76 | 0.0 |
| 0705 | 920113 | 22500 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 34794.93 | 0.0 | 34794.93 | 0.0 |
| 0705 | 920113 | 23202 | 2010/0003 | Generico DFB | 3034.64 | 0.0 | 3034.64 | 0.0 |
| 0705 | 920113 | 23206 | 2010/0003 | Generico DFB | 302.23 | 0.0 | 302.23 | 0.0 |
| 0705 | 920113 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 130061.33 | 0.0 | 130061.33 | 0.0 |
| 0705 | 920113 | 23299 | 2010/0003 | Generico DFB | 3913.3 | 0.0 | 3913.3 | 0.0 |
| 0705 | 920113 | 23299 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 1332.46 | 0.0 | 1332.46 | 0.0 |
| 0705 | 920113 | 23302 | 2007/0061 | PARQUE MÓVIL - MENSAJERÍA | 5301.25 | 0.0 | 5301.25 | 0.0 |
| 0705 | 920113 | 23400 | 2007/0062 | PARQUE MÓVIL - CONTRATOS EXTERIORES | 29159.27 | 0.0 | 29159.27 | 0.0 |
| 0705 | 920113 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | 7606.82 | 0.0 | 7606.82 | 0.0 |
| 0705 | 920113 | 23705 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 3993.0 | 0.0 | 3993.0 | 0.0 |
| 0705 | 920113 | 23999 | 2010/0003 | Generico DFB | 54466.05 | 0.0 | 54466.05 | 0.0 |
| 0705 | 920113 | 6 | INVERSIONES REALES | 874583.95 | 0.0 | 874583.95 | 0.0 | |
| 0705 | 920113 | 65101 | 2007/0063 | PARQUE MÓVIL - VEHÍCULOS | 874583.95 | 0.0 | 874583.95 | 0.0 |
|
0706
|
136101 | 7285043.14 | 0.0 | 7285043.14 | 0.0 | |||
| 0706 | 136101 | 1 | REMUNERACIONES DE PERSONAL | 632017.92 | 0.0 | 632017.92 | 0.0 | |
| 0706 | 136101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 632017.92 | 0.0 | 632017.92 | 0.0 |
| 0706 | 136101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 696928.52 | 0.0 | 696928.52 | 0.0 | |
| 0706 | 136101 | 22100 | 2007/0026 | BIZKAIAKO BASALAN, S.A. | 6793.71 | 0.0 | 6793.71 | 0.0 |
| 0706 | 136101 | 22300 | 2010/0003 | Generico DFB | 4267.53 | 0.0 | 4267.53 | 0.0 |
| 0706 | 136101 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 283.34 | 0.0 | 283.34 | 0.0 |
| 0706 | 136101 | 22400 | 2010/0003 | Generico DFB | 38893.31 | 0.0 | 38893.31 | 0.0 |
| 0706 | 136101 | 22500 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 84563.11 | 0.0 | 84563.11 | 0.0 |
| 0706 | 136101 | 22600 | 2010/0003 | Generico DFB | 665.05 | 0.0 | 665.05 | 0.0 |
| 0706 | 136101 | 23201 | 2010/0003 | Generico DFB | 12882.41 | 0.0 | 12882.41 | 0.0 |
| 0706 | 136101 | 23201 | 2019/0025 | SUMINISTRO GAS LICUADO PROPANO PARQUES | 4031.86 | 0.0 | 4031.86 | 0.0 |
| 0706 | 136101 | 23202 | 2010/0003 | Generico DFB | 1197.26 | 0.0 | 1197.26 | 0.0 |
| 0706 | 136101 | 23206 | 2010/0003 | Generico DFB | 27390.5 | 0.0 | 27390.5 | 0.0 |
| 0706 | 136101 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 220063.91 | 0.0 | 220063.91 | 0.0 |
| 0706 | 136101 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 131755.75 | 0.0 | 131755.75 | 0.0 |
| 0706 | 136101 | 23299 | 2010/0003 | Generico DFB | 17871.73 | 0.0 | 17871.73 | 0.0 |
| 0706 | 136101 | 23299 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 900.75 | 0.0 | 900.75 | 0.0 |
| 0706 | 136101 | 23301 | 2010/0003 | Generico DFB | 2443.17 | 0.0 | 2443.17 | 0.0 |
| 0706 | 136101 | 23701 | 2010/0003 | Generico DFB | 2850.65 | 0.0 | 2850.65 | 0.0 |
| 0706 | 136101 | 23705 | 2010/0003 | Generico DFB | 1516.0 | 0.0 | 1516.0 | 0.0 |
| 0706 | 136101 | 23799 | 2010/0003 | Generico DFB | 13968.76 | 0.0 | 13968.76 | 0.0 |
| 0706 | 136101 | 23799 | 2019/0048 | CURSOS SEGURIDAD BOMBEROS | 121205.58 | 0.0 | 121205.58 | 0.0 |
| 0706 | 136101 | 23904 | 2010/0003 | Generico DFB | 3053.6 | 0.0 | 3053.6 | 0.0 |
| 0706 | 136101 | 23999 | 2010/0003 | Generico DFB | 330.54 | 0.0 | 330.54 | 0.0 |
| 0706 | 136101 | 6 | INVERSIONES REALES | 5956096.699999999 | 0.0 | 5956096.699999999 | 0.0 | |
| 0706 | 136101 | 63802 | 2010/0003 | Generico DFB | 257882.7 | 0.0 | 257882.7 | 0.0 |
| 0706 | 136101 | 63802 | 2019/0049 | PARQUE DE BOMBEROS ENKARTERRI | 289978.4 | 0.0 | 289978.4 | 0.0 |
| 0706 | 136101 | 64201 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 390.83 | 0.0 | 390.83 | 0.0 |
| 0706 | 136101 | 65101 | 2007/0129 | BOMBEROS - VEHICULOS | 310616.61 | 0.0 | 310616.61 | 0.0 |
| 0706 | 136101 | 65301 | 2007/0129 | BOMBEROS - VEHICULOS | 4994943.51 | 0.0 | 4994943.51 | 0.0 |
| 0706 | 136101 | 65306 | 2007/0129 | BOMBEROS - VEHICULOS | 62237.0 | 0.0 | 62237.0 | 0.0 |
| 0706 | 136101 | 66401 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 841.83 | 0.0 | 841.83 | 0.0 |
| 0706 | 136101 | 68201 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 15872.18 | 0.0 | 15872.18 | 0.0 |
| 0706 | 136101 | 68901 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 23333.64 | 0.0 | 23333.64 | 0.0 |
|
0709
|
922114 | 19388.19 | 0.0 | 19388.19 | 0.0 | |||
| 0709 | 922114 | 1 | REMUNERACIONES DE PERSONAL | 17818.3 | 0.0 | 17818.3 | 0.0 | |
| 0709 | 922114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 17818.3 | 0.0 | 17818.3 | 0.0 |
| 0709 | 922114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1569.89 | 0.0 | 1569.89 | 0.0 | |
| 0709 | 922114 | 23904 | 2010/0003 | Generico DFB | 1569.89 | 0.0 | 1569.89 | 0.0 |
|
0710
|
463117 | 3740.01 | 0.0 | 3740.01 | 0.0 | |||
| 0710 | 463117 | 1 | REMUNERACIONES DE PERSONAL | 523.01 | 0.0 | 523.01 | 0.0 | |
| 0710 | 463117 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 523.01 | 0.0 | 523.01 | 0.0 |
| 0710 | 463117 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1452.0 | 0.0 | 1452.0 | 0.0 | |
| 0710 | 463117 | 23701 | 2010/0003 | Generico DFB | 1452.0 | 0.0 | 1452.0 | 0.0 |
| 0710 | 463117 | 4 | TRANSFERENCIAS CORRIENTES | 1765.0 | 0.0 | 1765.0 | 0.0 | |
| 0710 | 463117 | 42300 | 2010/0003 | Generico DFB | 1765.0 | 0.0 | 1765.0 | 0.0 |
|
0710
|
912102 | 185756.78000000003 | 0.0 | 185756.78000000003 | 0.0 | |||
| 0710 | 912102 | 1 | REMUNERACIONES DE PERSONAL | 38399.17 | 0.0 | 38399.17 | 0.0 | |
| 0710 | 912102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 38399.17 | 0.0 | 38399.17 | 0.0 |
| 0710 | 912102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 147357.61000000002 | 0.0 | 147357.61000000002 | 0.0 | |
| 0710 | 912102 | 21300 | 2010/0003 | Generico DFB | 429.09 | 0.0 | 429.09 | 0.0 |
| 0710 | 912102 | 22600 | 2010/0003 | Generico DFB | 192.24 | 0.0 | 192.24 | 0.0 |
| 0710 | 912102 | 23101 | 2010/0003 | Generico DFB | 53.3 | 0.0 | 53.3 | 0.0 |
| 0710 | 912102 | 23102 | 2010/0003 | Generico DFB | 605.64 | 0.0 | 605.64 | 0.0 |
| 0710 | 912102 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 205.6 | 0.0 | 205.6 | 0.0 |
| 0710 | 912102 | 23302 | 2010/0003 | Generico DFB | 29.49 | 0.0 | 29.49 | 0.0 |
| 0710 | 912102 | 23399 | 2010/0003 | Generico DFB | 1493.82 | 0.0 | 1493.82 | 0.0 |
| 0710 | 912102 | 23701 | 2010/0003 | Generico DFB | 38601.42 | 0.0 | 38601.42 | 0.0 |
| 0710 | 912102 | 23799 | 2010/0003 | Generico DFB | 29739.6 | 0.0 | 29739.6 | 0.0 |
| 0710 | 912102 | 23799 | 2019/0047 | VISITAS GUIADAS AL PALACIO FORAL | 10956.94 | 0.0 | 10956.94 | 0.0 |
| 0710 | 912102 | 23901 | 2010/0003 | Generico DFB | 9258.03 | 0.0 | 9258.03 | 0.0 |
| 0710 | 912102 | 23902 | 2010/0003 | Generico DFB | 55038.44 | 0.0 | 55038.44 | 0.0 |
| 0710 | 912102 | 23904 | 2010/0003 | Generico DFB | 704.0 | 0.0 | 704.0 | 0.0 |
| 0710 | 912102 | 23999 | 2010/0003 | Generico DFB | 50.0 | 0.0 | 50.0 | 0.0 |
|
0710
|
912104 | 278968.52 | 0.0 | 278968.52 | 0.0 | |||
| 0710 | 912104 | 1 | REMUNERACIONES DE PERSONAL | 5219.04 | 0.0 | 5219.04 | 0.0 | |
| 0710 | 912104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 5219.04 | 0.0 | 5219.04 | 0.0 |
| 0710 | 912104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 192249.48 | 0.0 | 192249.48 | 0.0 | |
| 0710 | 912104 | 23102 | 2010/0003 | Generico DFB | 27.41 | 0.0 | 27.41 | 0.0 |
| 0710 | 912104 | 23701 | 2007/0256 | GESTIÓN FONDOS EUROPEOS | 27950.0 | 0.0 | 27950.0 | 0.0 |
| 0710 | 912104 | 23701 | 2007/0263 | PROM-INFOR. EUROPEA | 52816.5 | 0.0 | 52816.5 | 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 | 4659.78 | 0.0 | 4659.78 | 0.0 |
| 0710 | 912104 | 23901 | 2010/0003 | Generico DFB | 782.68 | 0.0 | 782.68 | 0.0 |
| 0710 | 912104 | 23904 | 2010/0003 | Generico DFB | 73466.71 | 0.0 | 73466.71 | 0.0 |
| 0710 | 912104 | 23999 | 2010/0003 | Generico DFB | 9191.9 | 0.0 | 9191.9 | 0.0 |
| 0710 | 912104 | 4 | TRANSFERENCIAS CORRIENTES | 81500.0 | 0.0 | 81500.0 | 0.0 | |
| 0710 | 912104 | 45100 | 2007/0263 | PROM-INFOR. EUROPEA | 11250.0 | 0.0 | 11250.0 | 0.0 |
| 0710 | 912104 | 46200 | 2007/0271 | BECAS ESPECIALIZACIÓN | 70250.0 | 0.0 | 70250.0 | 0.0 |
|
0710
|
912105 | 240175.32000000004 | 0.0 | 240175.32000000004 | 0.0 | |||
| 0710 | 912105 | 1 | REMUNERACIONES DE PERSONAL | 3286.89 | 0.0 | 3286.89 | 0.0 | |
| 0710 | 912105 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 3286.89 | 0.0 | 3286.89 | 0.0 |
| 0710 | 912105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 236888.43000000002 | 0.0 | 236888.43000000002 | 0.0 | |
| 0710 | 912105 | 22300 | 2010/0003 | Generico DFB | 978.0 | 0.0 | 978.0 | 0.0 |
| 0710 | 912105 | 23103 | 2010/0003 | Generico DFB | 1122.69 | 0.0 | 1122.69 | 0.0 |
| 0710 | 912105 | 23201 | 2010/0003 | Generico DFB | 167.92 | 0.0 | 167.92 | 0.0 |
| 0710 | 912105 | 23301 | 2019/0030 | TELEFONIA | 10.49 | 0.0 | 10.49 | 0.0 |
| 0710 | 912105 | 23701 | 2015/0031 | INVESTIGACIÓN Y DIFUSIÓN | 83577.12 | 0.0 | 83577.12 | 0.0 |
| 0710 | 912105 | 23701 | 2015/0032 | SEGUIMIENTO Y EVALUACIÓN DE PLANES | 4559.98 | 0.0 | 4559.98 | 0.0 |
| 0710 | 912105 | 23701 | 2015/0033 | GAZTEDI BIZKAIA | 14534.52 | 0.0 | 14534.52 | 0.0 |
| 0710 | 912105 | 23710 | 2009/0092 | ZUGAZTEL, S.A. | 28347.8 | 0.0 | 28347.8 | 0.0 |
| 0710 | 912105 | 23902 | 2015/0032 | SEGUIMIENTO Y EVALUACIÓN DE PLANES | 6697.35 | 0.0 | 6697.35 | 0.0 |
| 0710 | 912105 | 23902 | 2015/0033 | GAZTEDI BIZKAIA | 96403.71 | 0.0 | 96403.71 | 0.0 |
| 0710 | 912105 | 23904 | 2010/0003 | Generico DFB | 488.85 | 0.0 | 488.85 | 0.0 |
|
0710
|
924115 | 125168.66 | 0.0 | 125168.66 | 0.0 | |||
| 0710 | 924115 | 1 | REMUNERACIONES DE PERSONAL | 4227.88 | 0.0 | 4227.88 | 0.0 | |
| 0710 | 924115 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 4227.88 | 0.0 | 4227.88 | 0.0 |
| 0710 | 924115 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 120940.78 | 0.0 | 120940.78 | 0.0 | |
| 0710 | 924115 | 23799 | 2016/0085 | RELACIONES CIUDADANAS | 36811.83 | 0.0 | 36811.83 | 0.0 |
| 0710 | 924115 | 23902 | 2008/0241 | PARTICIPACION JUVENIL | 15163.72 | 0.0 | 15163.72 | 0.0 |
| 0710 | 924115 | 23902 | 2016/0085 | RELACIONES CIUDADANAS | 68620.55 | 0.0 | 68620.55 | 0.0 |
| 0710 | 924115 | 23999 | 2010/0003 | Generico DFB | 344.68 | 0.0 | 344.68 | 0.0 |
|
0712
|
491118 | 8222462.879999999 | 0.0 | 8222462.879999999 | 0.0 | |||
| 0712 | 491118 | 1 | REMUNERACIONES DE PERSONAL | 66508.43 | 0.0 | 66508.43 | 0.0 | |
| 0712 | 491118 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 66508.43 | 0.0 | 66508.43 | 0.0 |
| 0712 | 491118 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 864307.52 | 0.0 | 864307.52 | 0.0 | |
| 0712 | 491118 | 23302 | 2007/0620 | CORREOS - CENTRALIZADO | 84690.46 | 0.0 | 84690.46 | 0.0 |
| 0712 | 491118 | 23701 | 2010/0003 | Generico DFB | 6987.75 | 0.0 | 6987.75 | 0.0 |
| 0712 | 491118 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 772629.31 | 0.0 | 772629.31 | 0.0 |
| 0712 | 491118 | 7 | TRANSFERENCIAS DE CAPITAL | 7291646.93 | 0.0 | 7291646.93 | 0.0 | |
| 0712 | 491118 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 7279045.17 | 0.0 | 7279045.17 | 0.0 |
| 0712 | 491118 | 75203 | 2008/0144 | BISCAY TIK | 12601.76 | 0.0 | 12601.76 | 0.0 |
|
0712
|
491119 | 331931.47 | 0.0 | 331931.47 | 0.0 | |||
| 0712 | 491119 | 1 | REMUNERACIONES DE PERSONAL | 1046.02 | 0.0 | 1046.02 | 0.0 | |
| 0712 | 491119 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1046.02 | 0.0 | 1046.02 | 0.0 |
| 0712 | 491119 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 330885.45 | 0.0 | 330885.45 | 0.0 | |
| 0712 | 491119 | 23701 | 2010/0003 | Generico DFB | 13885.46 | 0.0 | 13885.46 | 0.0 |
| 0712 | 491119 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | 316999.99 | 0.0 | 316999.99 | 0.0 |
|
0712
|
491120 | 516495.86 | 0.0 | 516495.86 | 0.0 | |||
| 0712 | 491120 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 216495.86000000002 | 0.0 | 216495.86000000002 | 0.0 | |
| 0712 | 491120 | 22700 | 2007/0058 | ARCHIVO DE GANGUREN | 26802.45 | 0.0 | 26802.45 | 0.0 |
| 0712 | 491120 | 23101 | 2010/0003 | Generico DFB | 567.27 | 0.0 | 567.27 | 0.0 |
| 0712 | 491120 | 23299 | 2010/0003 | Generico DFB | 3525.35 | 0.0 | 3525.35 | 0.0 |
| 0712 | 491120 | 23701 | 2010/0003 | Generico DFB | 54792.83 | 0.0 | 54792.83 | 0.0 |
| 0712 | 491120 | 23710 | 2009/0092 | ZUGAZTEL, S.A. | 61472.29 | 0.0 | 61472.29 | 0.0 |
| 0712 | 491120 | 23901 | 2010/0003 | Generico DFB | 14063.1 | 0.0 | 14063.1 | 0.0 |
| 0712 | 491120 | 23902 | 2010/0003 | Generico DFB | 52662.15 | 0.0 | 52662.15 | 0.0 |
| 0712 | 491120 | 23904 | 2010/0003 | Generico DFB | 2046.62 | 0.0 | 2046.62 | 0.0 |
| 0712 | 491120 | 23999 | 2010/0003 | Generico DFB | 563.8 | 0.0 | 563.8 | 0.0 |
| 0712 | 491120 | 7 | TRANSFERENCIAS DE CAPITAL | 300000.0 | 0.0 | 300000.0 | 0.0 | |
| 0712 | 491120 | 74119 | 2009/0092 | ZUGAZTEL, S.A. | 300000.0 | 0.0 | 300000.0 | 0.0 |
| TOTAL | 2.2737286709999993E7 | 0.0 | 2.2737286709999993E7 | 0.0 | ||||