Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicio corriente Partidas 06 - TRANSPORTES Y MOVILIDAD SOSTENIBLE
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 |
|---|---|---|---|---|---|---|---|---|---|---|
|
0601
|
920106 | 2029009.0 | 1742848.63 | 1540917.56 | 1464181.07 | 1464181.07 | 1402792.3900000001 | |||
| 0601 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 1626009.0 | 1381848.63 | 1299338.85 | 1299338.85 | 1299338.85 | 1278644.26 | |
| 0601 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 633943.0 | 582361.95 | 577109.19 | 577109.19 | 577109.19 | 577109.19 |
| 0601 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 607841.0 | 475882.63 | 461091.12 | 461091.12 | 461091.12 | 461091.12 |
| 0601 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 21069.0 | 14299.39 | 13503.2 | 13503.2 | 13503.2 | 13503.2 |
| 0601 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 43224.0 | 38460.19 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 641.0 | 641.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 319291.0 | 270203.47 | 247635.34 | 247635.34 | 247635.34 | 226940.75 |
| 0601 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 347000.0 | 317000.0 | 221271.33000000007 | 147042.65 | 147042.65 | 123566.94000000002 | |
| 0601 | 920106 | 21300 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 7278.01 | 7278.01 | 7278.01 | 0.0 |
| 0601 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 16000.0 | 16000.0 | 16102.51 | 9197.18 | 9197.18 | 8082.19 |
| 0601 | 920106 | 22300 | 2010/0003 | Generico DFB | 13400.0 | 13400.0 | 8075.06 | 8075.06 | 8075.06 | 8075.06 |
| 0601 | 920106 | 22300 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 500.0 | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 46100.0 | 16100.0 | 15308.01 | 12426.29 | 12426.29 | 11076.22 |
| 0601 | 920106 | 22400 | 2010/0003 | Generico DFB | 500.0 | 500.0 | 39.93 | 39.93 | 39.93 | 27.83 |
| 0601 | 920106 | 22600 | 2019/0033 | FOTOCOPIADORAS | 10000.0 | 10000.0 | 4500.0 | 663.01 | 663.01 | 663.01 |
| 0601 | 920106 | 23101 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 6053.52 | 3127.33 | 3127.33 | 2984.84 |
| 0601 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 12000.0 | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 23102 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 3599.6 | 3599.6 | 3599.6 | 3284.59 |
| 0601 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 25000.0 | 25000.0 | 25000.0 | 5955.74 | 5955.74 | 5955.74 |
| 0601 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 12500.0 | 12500.0 | 12480.79 | 2013.93 | 2013.93 | 1751.37 |
| 0601 | 920106 | 23202 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 1712.14 | 1712.14 | 1712.14 | 1712.14 |
| 0601 | 920106 | 23203 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 284.29 | 284.29 | 284.29 | 228.31 |
| 0601 | 920106 | 23204 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 2748.45 | 115.82 | 115.82 | 115.82 |
| 0601 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 3000.0 | 3000.0 | 1402.98 | 163.52 | 163.52 | 163.52 |
| 0601 | 920106 | 23206 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 2000.0 | 2000.0 | 2000.0 | 526.07 | 526.07 | 526.07 |
| 0601 | 920106 | 23299 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 11730.85 | 11730.85 | 11730.85 | 977.3 |
| 0601 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 3800.0 | 3800.0 | 3800.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 23301 | 2010/0003 | Generico DFB | 17000.0 | 17000.0 | 8419.0 | 1321.08 | 1321.08 | 110.09 |
| 0601 | 920106 | 23301 | 2019/0030 | TELEFONIA | 5000.0 | 5000.0 | 11501.26 | 9596.64 | 9596.64 | 8884.85 |
| 0601 | 920106 | 23302 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 4005.72 | 2280.95 | 2280.95 | 2098.54 |
| 0601 | 920106 | 23400 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 23603 | 2010/0003 | Generico DFB | 200.0 | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 23701 | 2010/0003 | Generico DFB | 35000.0 | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 23799 | 2010/0003 | Generico DFB | 17000.0 | 17000.0 | 482.44 | 147.8 | 147.8 | 129.65 |
| 0601 | 920106 | 23799 | 2019/0027 | FOTOCOMPOSICION | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 5000.0 | 5000.0 | 2500.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 23901 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 841.25 | 841.25 | 841.25 | 813.75 |
| 0601 | 920106 | 23902 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 60000.0 | 59540.64 | 59540.64 | 59540.64 |
| 0601 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 60000.0 | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 23904 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 477.34 | 477.34 | 477.34 | 477.34 |
| 0601 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 5000.0 | 5000.0 | 4000.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 23999 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 293.3 | 293.3 | 293.3 | 253.19 |
| 0601 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 1000.0 | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 24100 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 5634.88 | 5634.88 | 5634.88 | 5634.88 |
| 0601 | 920106 | 6 | INVERSIONES REALES | 56000.0 | 44000.0 | 20307.38 | 17799.57 | 17799.57 | 581.19 | |
| 0601 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 20000.0 | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 63107 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 66101 | 2010/0003 | Generico DFB | 23500.0 | 23500.0 | 17154.23 | 17154.23 | 17154.23 | 0.0 |
| 0601 | 920106 | 66201 | 2010/0003 | Generico DFB | 3500.0 | 3500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 66201 | 2019/0030 | TELEFONIA | 1200.0 | 1200.0 | 1200.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 66201 | 2019/0033 | FOTOCOPIADORAS | 500.0 | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 66301 | 2010/0003 | Generico DFB | 500.0 | 500.0 | 153.15 | 153.15 | 153.15 | 89.0 |
| 0601 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1800.0 | 1800.0 | 1800.0 | 492.19 | 492.19 | 492.19 |
|
0601
|
920110 | 1312880.0 | 724880.0 | 724506.98 | 699223.8400000001 | 699223.8400000001 | 543846.25 | |||
| 0601 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 250000.0 | 250000.0 | 250000.0 | 249938.21 | 249938.21 | 215356.68 | |
| 0601 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 250000.0 | 250000.0 | 250000.0 | 249938.21 | 249938.21 | 215356.68 |
| 0601 | 920110 | 6 | INVERSIONES REALES | 1042880.0 | 442880.0 | 442880.0 | 417658.65 | 417658.65 | 320495.64 | |
| 0601 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 1042880.0 | 442880.0 | 442880.0 | 417658.65 | 417658.65 | 320495.64 |
| 0601 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 20000.0 | 32000.0 | 31626.98 | 31626.98 | 31626.98 | 7993.93 | |
| 0601 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 20000.0 | 32000.0 | 31626.98 | 31626.98 | 31626.98 | 7993.93 |
|
0603
|
440110 | 2070055.0 | 2125302.97 | 2113979.85 | 2113979.85 | 2113979.85 | 2078836.4600000002 | |||
| 0603 | 440110 | 1 | REMUNERACIONES DE PERSONAL | 2054055.0 | 2111693.49 | 2100370.37 | 2100370.37 | 2100370.37 | 2065226.9800000002 | |
| 0603 | 440110 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 643808.0 | 655162.05 | 651033.77 | 651033.77 | 651033.77 | 651033.77 |
| 0603 | 440110 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 974541.0 | 975737.66 | 972741.5 | 972741.5 | 972741.5 | 972741.5 |
| 0603 | 440110 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0603 | 440110 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 38447.0 | 39603.27 | 39568.28 | 39568.28 | 39568.28 | 39568.28 |
| 0603 | 440110 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 31194.86 | 31194.29 | 31194.29 | 31194.29 | 31194.29 |
| 0603 | 440110 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 543.22 | 540.08 | 540.08 | 540.08 | 540.08 |
| 0603 | 440110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 397259.0 | 408452.43 | 405292.45 | 405292.45 | 405292.45 | 370149.06 |
| 0603 | 440110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 16000.0 | 13609.48 | 13609.48 | 13609.48 | 13609.48 | 13609.48 | |
| 0603 | 440110 | 22200 | 2010/0003 | Generico DFB | 16000.0 | 13609.48 | 13609.48 | 13609.48 | 13609.48 | 13609.48 |
|
0603
|
441111 | 9.5253049E7 | 1.0540979714999999E8 | 1.0538250250999999E8 | 1.0241656176E8 | 1.0241656176E8 | 8.406308966E7 | |||
| 0603 | 441111 | 1 | REMUNERACIONES DE PERSONAL | 1103049.0 | 1028897.1499999999 | 1013129.64 | 1013129.64 | 1013129.64 | 996351.65 | |
| 0603 | 441111 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 310140.0 | 284816.48 | 279611.45 | 279611.45 | 279611.45 | 279611.45 |
| 0603 | 441111 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 561933.0 | 523462.66 | 517543.75 | 517543.75 | 517543.75 | 517543.75 |
| 0603 | 441111 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 20861.0 | 18796.45 | 18677.18 | 18677.18 | 18677.18 | 18677.18 |
| 0603 | 441111 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 4763.81 | 4763.81 | 4763.81 | 4763.81 | 4763.81 |
| 0603 | 441111 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 210115.0 | 197057.75 | 192533.45 | 192533.45 | 192533.45 | 175755.46 |
| 0603 | 441111 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1800000.0 | 1830899.9999999998 | 1819372.8699999999 | 1774712.0599999998 | 1774712.0599999998 | 1180639.03 | |
| 0603 | 441111 | 21300 | 2019/0075 | ESTACIÓN INTERMODAL DE BILBAO | 0.0 | 494530.81 | 494040.28 | 494040.28 | 494040.28 | 0.0 |
| 0603 | 441111 | 21600 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 1356.6 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0603 | 441111 | 23299 | 2010/0003 | Generico DFB | 100000.0 | 75867.0 | 75867.0 | 47944.69 | 47944.69 | 43024.31 |
| 0603 | 441111 | 23601 | 2019/0075 | ESTACIÓN INTERMODAL DE BILBAO | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0603 | 441111 | 23701 | 2010/0003 | Generico DFB | 150000.0 | 27043.5 | 17363.5 | 17363.5 | 17363.5 | 16153.5 |
| 0603 | 441111 | 23701 | 2020/0027 | TRANSPORTE DE VIAJEROS | 0.0 | 8699.9 | 8699.9 | 8699.9 | 8699.9 | 0.0 |
| 0603 | 441111 | 23705 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 673402.19 | 673402.19 | 673402.19 | 673402.19 | 673402.19 |
| 0603 | 441111 | 23710 | 2010/0003 | Generico DFB | 550000.0 | 550000.0 | 550000.0 | 533261.5 | 533261.5 | 448059.03 |
| 0603 | 441111 | 4 | TRANSFERENCIAS CORRIENTES | 9.235E7 | 1.0255E8 | 1.0255E8 | 9.962872006000002E7 | 9.962872006000002E7 | 8.188609898E7 | |
| 0603 | 441111 | 44300 | 2009/0043 | Uribe Kosta - margen izquierda | 5900000.0 | 6038790.99 | 6038790.99 | 5594925.55 | 5594925.55 | 3068406.78 |
| 0603 | 441111 | 44300 | 2013/0027 | BUSTURIALDEA LEA ARTIBAI | 1.2E7 | 1.369254756E7 | 1.369254756E7 | 1.327649736E7 | 1.327649736E7 | 1.105196117E7 |
| 0603 | 441111 | 44300 | 2013/0028 | EZKERREALDEA-MEATZALDEA | 2.895E7 | 3.204986672E7 | 3.204986672E7 | 3.140078492E7 | 3.140078492E7 | 2.611554002E7 |
| 0603 | 441111 | 44300 | 2013/0029 | TXORIERRI-MUNGIALDEA | 1.58E7 | 1.76687761E7 | 1.76687761E7 | 1.705668896E7 | 1.705668896E7 | 1.449684334E7 |
| 0603 | 441111 | 44300 | 2013/0030 | ENKARTERRI | 4950000.0 | 5449683.97 | 5449683.97 | 5331998.15 | 5331998.15 | 4471640.94 |
| 0603 | 441111 | 44300 | 2013/0031 | NERBIOI ARRATIA DURANGALDEA | 2.475E7 | 2.728988849E7 | 2.728988849E7 | 2.660737895E7 | 2.660737895E7 | 2.232126056E7 |
| 0603 | 441111 | 44300 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 360446.17 | 360446.17 | 360446.17 | 360446.17 | 360446.17 |
|
0603
|
442112 | 4.2672245E7 | 4.7166490800000004E7 | 4.680660742E7 | 4.680647429E7 | 4.680647429E7 | 4.673347253E7 | |||
| 0603 | 442112 | 1 | REMUNERACIONES DE PERSONAL | 206125.0 | 198880.28 | 189705.53999999998 | 189705.53999999998 | 189705.53999999998 | 187525.87 | |
| 0603 | 442112 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 57909.0 | 54707.43 | 51038.93 | 51038.93 | 51038.93 | 51038.93 |
| 0603 | 442112 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 106449.0 | 102974.85 | 99607.91 | 99607.91 | 99607.91 | 99607.91 |
| 0603 | 442112 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 3886.0 | 3326.42 | 3325.5 | 3325.5 | 3325.5 | 3325.5 |
| 0603 | 442112 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 37881.0 | 37871.58 | 35733.2 | 35733.2 | 35733.2 | 33553.53 |
| 0603 | 442112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 416000.0 | 417490.51999999996 | 416781.88 | 416648.75 | 416648.75 | 345826.66000000003 | |
| 0603 | 442112 | 21600 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 773.63 | 773.63 | 773.63 | 773.63 | 773.63 |
| 0603 | 442112 | 22200 | 2007/0776 | MARQUESINAS-AUTOBUSES | 246000.0 | 189120.18 | 189120.18 | 188987.05 | 188987.05 | 133501.24 |
| 0603 | 442112 | 22700 | 2007/0670 | S.A.E. | 170000.0 | 170040.11 | 170040.08 | 170040.08 | 170040.08 | 160185.1 |
| 0603 | 442112 | 23701 | 2010/0003 | Generico DFB | 0.0 | 23050.49 | 23050.49 | 23050.49 | 23050.49 | 23050.49 |
| 0603 | 442112 | 23705 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 34506.11 | 33797.5 | 33797.5 | 33797.5 | 28316.2 |
| 0603 | 442112 | 4 | TRANSFERENCIAS CORRIENTES | 3.075692E7 | 3.775692E7 | 3.775692E7 | 3.775692E7 | 3.775692E7 | 3.775692E7 | |
| 0603 | 442112 | 44102 | 2007/0021 | APARCABISA, S.A. | 756920.0 | 756920.0 | 756920.0 | 756920.0 | 756920.0 | 756920.0 |
| 0603 | 442112 | 45100 | 2007/0160 | CONSOR. TRANSP. B. | 3.0E7 | 2.9E7 | 2.9E7 | 2.9E7 | 2.9E7 | 2.9E7 |
| 0603 | 442112 | 45100 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 8000000.0 | 8000000.0 | 8000000.0 | 8000000.0 | 8000000.0 |
| 0603 | 442112 | 6 | INVERSIONES REALES | 700000.0 | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 0603 | 442112 | 62301 | 2007/0776 | MARQUESINAS-AUTOBUSES | 400000.0 | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0603 | 442112 | 62303 | 2007/0776 | MARQUESINAS-AUTOBUSES | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0603 | 442112 | 62306 | 2007/0776 | MARQUESINAS-AUTOBUSES | 290000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0603 | 442112 | 7 | TRANSFERENCIAS DE CAPITAL | 1.05932E7 | 8443200.0 | 8443200.0 | 8443200.0 | 8443200.0 | 8443200.0 | |
| 0603 | 442112 | 73299 | 2007/0776 | MARQUESINAS-AUTOBUSES | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0603 | 442112 | 74102 | 2007/0021 | APARCABISA, S.A. | 443200.0 | 443200.0 | 443200.0 | 443200.0 | 443200.0 | 443200.0 |
| 0603 | 442112 | 75100 | 2007/0160 | CONSOR. TRANSP. B. | 1.0E7 | 8000000.0 | 8000000.0 | 8000000.0 | 8000000.0 | 8000000.0 |
| 0603 | 442112 | 75100 | 2014/0027 | CONSORCIO DEPÓSITO FRANCO | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0605
|
441122 | 917210.0 | 321663.11 | 277094.86 | 277094.49 | 277094.49 | 208085.06 | |||
| 0605 | 441122 | 1 | REMUNERACIONES DE PERSONAL | 167210.0 | 171663.11000000002 | 171660.38 | 171660.38 | 171660.38 | 169568.34 | |
| 0605 | 441122 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 104981.0 | 109367.36 | 109366.36 | 109366.36 | 109366.36 | 109366.36 |
| 0605 | 441122 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 1241.47 | 1241.47 | 1241.47 | 1241.47 | 1241.47 |
| 0605 | 441122 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 34342.0 | 33995.22 | 33995.22 | 33995.22 | 33995.22 | 33995.22 |
| 0605 | 441122 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 1965.0 | 1952.86 | 1952.86 | 1952.86 | 1952.86 | 1952.86 |
| 0605 | 441122 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 25922.0 | 25106.2 | 25104.47 | 25104.47 | 25104.47 | 23012.43 |
| 0605 | 441122 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 150000.0 | 113750.0 | 71579.97 | 71579.97 | 71579.97 | 38516.72 | |
| 0605 | 441122 | 23701 | 2019/0102 | MOVILIDAD SOSTENIBLE | 150000.0 | 113750.0 | 71579.97 | 71579.97 | 71579.97 | 38516.72 |
| 0605 | 441122 | 4 | TRANSFERENCIAS CORRIENTES | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 0605 | 441122 | 43299 | 2019/0102 | MOVILIDAD SOSTENIBLE | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0605 | 441122 | 44300 | 2019/0102 | MOVILIDAD SOSTENIBLE | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0605 | 441122 | 45100 | 2019/0102 | MOVILIDAD SOSTENIBLE | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0605 | 441122 | 6 | INVERSIONES REALES | 0.0 | 36250.0 | 33854.51 | 33854.14 | 33854.14 | 0.0 | |
| 0605 | 441122 | 61301 | 2019/0102 | MOVILIDAD SOSTENIBLE | 0.0 | 36250.0 | 33854.51 | 33854.14 | 33854.14 | 0.0 |
| TOTAL | 1.44254448E8 | 1.5749098266E8 | 1.5684560918E8 | 1.537775153E8 | 1.537775153E8 | 1.3503012235E8 | ||||