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
|
920106 | 2.3333112E7 | 2.3299322090000004E7 | 2.247113704E7 | 2.246242525E7 | 2.246085932E7 | 2.031529343E7 | |||
| 0701 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 8242849.0 | 8841303.37 | 8608860.3 | 8608860.3 | 8608860.3 | 8451053.700000001 | |
| 0701 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 2439334.0 | 2469596.91 | 2378529.31 | 2378529.31 | 2378529.31 | 2378529.31 |
| 0701 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 5191.0 | 6282.05 | 6118.79 | 6118.79 | 6118.79 | 6118.79 |
| 0701 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 3979840.0 | 3941494.76 | 3870652.42 | 3870652.42 | 3870652.42 | 3870652.42 |
| 0701 | 920106 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 135298.0 | 137093.84 | 121016.64 | 121016.64 | 121016.64 | 121016.64 |
| 0701 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 61781.0 | 372546.54 | 367049.55 | 367049.55 | 367049.55 | 367049.55 |
| 0701 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 6550.0 | 5546.23 | 4124.18 | 4124.18 | 4124.18 | 4124.18 |
| 0701 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1614855.0 | 1904743.04 | 1861369.41 | 1861369.41 | 1861369.41 | 1703562.81 |
| 0701 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.4414113E7 | 1.396578494E7 | 1.3430202040000001E7 | 1.342649025E7 | 1.342492432E7 | 1.1510036179999998E7 | |
| 0701 | 920106 | 21300 | 2007/0059 | OTROS EDIFICIOS ADMON. PUBLICA | 1182440.0 | 272440.0 | 247719.24 | 247719.24 | 247719.24 | 247719.24 |
| 0701 | 920106 | 21600 | 2010/0003 | Generico DFB | 28000.0 | 26086.72 | 14732.4 | 14732.4 | 14732.4 | 13314.77 |
| 0701 | 920106 | 22300 | 2010/0003 | Generico DFB | 0.0 | 32411.96 | 41374.24 | 41374.24 | 41374.24 | 31578.68 |
| 0701 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1260000.0 | 1167387.64 | 1116457.84 | 1115894.17 | 1114328.24 | 897715.55 |
| 0701 | 920106 | 22600 | 2010/0003 | Generico DFB | 25000.0 | 20240.24 | 6078.6 | 6078.6 | 6078.6 | 5645.84 |
| 0701 | 920106 | 22900 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 4548.08 | 4548.08 | 4548.08 | 0.0 |
| 0701 | 920106 | 23101 | 2010/0003 | Generico DFB | 0.0 | 26637.45 | 12057.53 | 12057.53 | 12057.53 | 9880.43 |
| 0701 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 35000.0 | 8362.55 | 9866.86 | 9866.86 | 9866.86 | 7066.72 |
| 0701 | 920106 | 23102 | 2010/0003 | Generico DFB | 31000.0 | 11000.0 | 14364.13 | 14364.13 | 14364.13 | 10804.31 |
| 0701 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 37000.0 | 37000.0 | 22998.01 | 22998.01 | 22998.01 | 22135.18 |
| 0701 | 920106 | 23201 | 2010/0003 | Generico DFB | 98528.0 | 6381.17 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 242472.0 | 294618.83 | 272924.28 | 272924.28 | 272924.28 | 243101.56 |
| 0701 | 920106 | 23202 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 14097.56 | 14097.56 | 14097.56 | 14064.2 |
| 0701 | 920106 | 23203 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 615.25 | 615.25 | 615.25 | 532.46 |
| 0701 | 920106 | 23204 | 2010/0003 | Generico DFB | 42000.0 | 51497.38 | 43972.16 | 43972.16 | 43972.16 | 39556.58 |
| 0701 | 920106 | 23204 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 99072.36 | 79233.11 | 79233.11 | 79233.11 | 68067.16 |
| 0701 | 920106 | 23206 | 2010/0003 | Generico DFB | 16500.0 | 11792.12 | 13867.05 | 13867.05 | 13867.05 | 6433.29 |
| 0701 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 92000.0 | 92147.21 | 108239.59 | 108239.59 | 108239.59 | 71546.21 |
| 0701 | 920106 | 23299 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 316861.12 | 225858.02 | 225858.02 | 225858.02 | 225858.02 |
| 0701 | 920106 | 23301 | 2010/0003 | Generico DFB | 237009.0 | 172009.0 | 169829.17 | 169829.17 | 169829.17 | 122676.54 |
| 0701 | 920106 | 23599 | 2010/0003 | Generico DFB | 0.0 | 177.14 | 388.32 | 388.32 | 388.32 | 388.32 |
| 0701 | 920106 | 23601 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 1724.61 | 1724.61 | 1724.61 | 1724.61 |
| 0701 | 920106 | 23701 | 2010/0003 | Generico DFB | 188571.0 | 120411.46 | 80464.39 | 80464.39 | 80464.39 | 71994.39 |
| 0701 | 920106 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | 77493.0 | 145652.54 | 131830.79 | 130245.69 | 130245.69 | 82944.29 |
| 0701 | 920106 | 23705 | 2010/0003 | Generico DFB | 1500.0 | 3788002.6 | 4972235.98 | 4970672.96 | 4970672.96 | 4935037.78 |
| 0701 | 920106 | 23705 | 2019/0028 | LIMPIEZA EDIFICIOS | 6360000.0 | 2353582.17 | 991334.75 | 991334.75 | 991334.75 | 0.0 |
| 0701 | 920106 | 23705 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 650000.0 | 715000.0 | 715000.0 | 715000.0 | 650000.0 |
| 0701 | 920106 | 23706 | 2010/0003 | Generico DFB | 4050000.0 | 3955500.0 | 3897795.17 | 3897795.17 | 3897795.17 | 3574867.34 |
| 0701 | 920106 | 23799 | 2010/0003 | Generico DFB | 70000.0 | 50000.0 | 10522.37 | 10522.37 | 10522.37 | 2995.4 |
| 0701 | 920106 | 23901 | 2010/0003 | Generico DFB | 15000.0 | 5000.0 | 377.8 | 377.8 | 377.8 | 213.5 |
| 0701 | 920106 | 23902 | 2010/0003 | Generico DFB | 208000.0 | 158913.28 | 156041.6 | 156041.6 | 156041.6 | 100357.4 |
| 0701 | 920106 | 23904 | 2010/0003 | Generico DFB | 9600.0 | 9600.0 | 5944.62 | 5944.62 | 5944.62 | 5159.54 |
| 0701 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 9000.0 | 21000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 920106 | 23999 | 2010/0003 | Generico DFB | 10500.0 | 6500.0 | 3491.07 | 3491.07 | 3491.07 | 3472.02 |
| 0701 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 14500.0 | 2500.0 | 1032.6 | 1032.6 | 1032.6 | 0.0 |
| 0701 | 920106 | 24100 | 2010/0003 | Generico DFB | 45000.0 | 25000.0 | 39855.94 | 39855.94 | 39855.94 | 39855.94 |
| 0701 | 920106 | 24900 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 3328.91 | 3328.91 | 3328.91 | 3328.91 |
| 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 | 571150.0 | 387233.78 | 327074.69999999995 | 322074.69999999995 | 322074.69999999995 | 249203.55000000002 | |
| 0701 | 920106 | 63103 | 2007/0055 | PALACIO FORAL | 18150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 920106 | 63106 | 2010/0003 | Generico DFB | 325000.0 | 74744.09 | 73022.29 | 68022.29 | 68022.29 | 51013.57 |
| 0701 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 48000.0 | 48255.91 | 48147.27 | 48147.27 | 48147.27 | 43428.08 |
| 0701 | 920106 | 63107 | 2007/0059 | OTROS EDIFICIOS ADMON. PUBLICA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 920106 | 66101 | 2010/0003 | Generico DFB | 100000.0 | 86000.0 | 51065.32 | 51065.32 | 51065.32 | 16696.13 |
| 0701 | 920106 | 66101 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 129733.78 | 129733.78 | 129733.78 | 129733.78 | 129733.78 |
| 0701 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 23003.0 | 13003.0 | 11977.99 | 11977.99 | 11977.99 | 2888.91 |
| 0701 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 26997.0 | 26997.0 | 12072.3 | 12072.3 | 12072.3 | 4387.33 |
| 0701 | 920106 | 67101 | 2010/0003 | Generico DFB | 0.0 | 3500.0 | 1055.75 | 1055.75 | 1055.75 | 1055.75 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0701
|
920110 | 5515000.0 | 6361000.0 | 6019163.149999999 | 6019163.149999999 | 6019163.149999999 | 4690612.62 | |||
| 0701 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2275894.0 | 2205894.0 | 2195934.21 | 2195934.21 | 2195934.21 | 1812356.4 | |
| 0701 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 2175894.0 | 2105894.0 | 2099607.21 | 2099607.21 | 2099607.21 | 1729783.4 |
| 0701 | 920110 | 23904 | 2007/0019 | LANTIK, S.A.- DFB | 100000.0 | 100000.0 | 96327.0 | 96327.0 | 96327.0 | 82573.0 |
| 0701 | 920110 | 6 | INVERSIONES REALES | 3116280.0 | 3806767.0 | 3475007.8 | 3475007.8 | 3475007.8 | 2842648.23 | |
| 0701 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 3116280.0 | 3778169.27 | 3446410.07 | 3446410.07 | 3446410.07 | 2814050.5 |
| 0701 | 920110 | 67201 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 28597.73 | 28597.73 | 28597.73 | 28597.73 | 28597.73 |
| 0701 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 122826.0 | 348339.0 | 348221.14 | 348221.14 | 348221.14 | 35607.99 | |
| 0701 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 122826.0 | 348339.0 | 348221.14 | 348221.14 | 348221.14 | 35607.99 |
|
0701
|
920112 | 1284005.0 | 1161395.1 | 1037007.7 | 1037007.7 | 1037007.7 | 949321.3300000002 | |||
| 0701 | 920112 | 1 | REMUNERACIONES DE PERSONAL | 708005.0 | 607395.1 | 588180.0800000001 | 588180.0800000001 | 588180.0800000001 | 579027.56 | |
| 0701 | 920112 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 191038.0 | 165814.62 | 159093.19 | 159093.19 | 159093.19 | 159093.19 |
| 0701 | 920112 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 359821.0 | 301358.35 | 294442.33 | 294442.33 | 294442.33 | 294442.33 |
| 0701 | 920112 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 22117.0 | 18937.49 | 18883.39 | 18883.39 | 18883.39 | 18883.39 |
| 0701 | 920112 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 135029.0 | 121284.64 | 115761.17 | 115761.17 | 115761.17 | 106608.65 |
| 0701 | 920112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 576000.0 | 554000.0 | 448827.62 | 448827.62 | 448827.62 | 370293.77 | |
| 0701 | 920112 | 22300 | 2010/0003 | Generico DFB | 3000.0 | 2000.0 | 765.6 | 765.6 | 765.6 | 191.4 |
| 0701 | 920112 | 22400 | 2010/0003 | Generico DFB | 3000.0 | 2000.0 | 454.12 | 454.12 | 454.12 | 454.12 |
| 0701 | 920112 | 22600 | 2010/0003 | Generico DFB | 45000.0 | 27000.0 | 13954.09 | 13954.09 | 13954.09 | 10553.9 |
| 0701 | 920112 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 2000.0 | 2000.0 | 367.62 | 367.62 | 367.62 | 231.98 |
| 0701 | 920112 | 23299 | 2007/0060 | IMPRENTA FORAL | 0.0 | 0.0 | 25544.32 | 25544.32 | 25544.32 | 13.43 |
| 0701 | 920112 | 23299 | 2010/0003 | Generico DFB | 60000.0 | 58000.0 | 4885.16 | 4885.16 | 4885.16 | 4380.99 |
| 0701 | 920112 | 23799 | 2007/0060 | IMPRENTA FORAL | 463000.0 | 403000.0 | 402856.71 | 402856.71 | 402856.71 | 354467.95 |
| 0701 | 920112 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 0.0 | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0701
|
925130 | 2.3938791E7 | 2.4214924400000002E7 | 2.373071406E7 | 2.373071406E7 | 2.373071406E7 | 1.932408654E7 | |||
| 0701 | 925130 | 1 | REMUNERACIONES DE PERSONAL | 2435091.0 | 2713374.4800000004 | 2643864.3699999996 | 2643864.3699999996 | 2643864.3699999996 | 2598035.92 | |
| 0701 | 925130 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 657350.0 | 732129.68 | 707941.66 | 707941.66 | 707941.66 | 707941.66 |
| 0701 | 925130 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1153583.0 | 1230948.72 | 1200501.42 | 1200501.42 | 1200501.42 | 1200501.42 |
| 0701 | 925130 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 45794.0 | 56562.77 | 54951.93 | 54951.93 | 54951.93 | 54951.93 |
| 0701 | 925130 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 128290.0 | 130054.29 | 130052.67 | 130052.67 | 130052.67 | 130052.67 |
| 0701 | 925130 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 4389.0 | 4247.49 | 4246.35 | 4246.35 | 4246.35 | 4246.35 |
| 0701 | 925130 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 28681.14 | 28681.14 | 28681.14 | 28681.14 | 28681.14 |
| 0701 | 925130 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 143.24 | 143.24 | 143.24 | 143.24 | 143.24 |
| 0701 | 925130 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 445685.0 | 530607.15 | 517345.96 | 517345.96 | 517345.96 | 471517.51 |
| 0701 | 925130 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2418700.0 | 3096225.92 | 2926155.3200000003 | 2926155.3200000003 | 2926155.3200000003 | 1581861.85 | |
| 0701 | 925130 | 22700 | 2007/0058 | ARCHIVO DE GANGUREN | 85000.0 | 87525.92 | 62608.27 | 62608.27 | 62608.27 | 26232.48 |
| 0701 | 925130 | 23204 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 925130 | 23206 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 925130 | 23299 | 2010/0003 | Generico DFB | 14000.0 | 14000.0 | 270.0 | 270.0 | 270.0 | 270.0 |
| 0701 | 925130 | 23302 | 2007/0620 | CORREOS - CENTRALIZADO | 250000.0 | 250000.0 | 197877.53 | 197877.53 | 197877.53 | 153081.08 |
| 0701 | 925130 | 23302 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 925130 | 23701 | 2010/0003 | Generico DFB | 250000.0 | 100000.0 | 28798.0 | 28798.0 | 28798.0 | 0.0 |
| 0701 | 925130 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 1461700.0 | 1468104.08 | 1468005.6 | 1468005.6 | 1468005.6 | 1080156.64 |
| 0701 | 925130 | 23704 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 818595.92 | 818595.92 | 818595.92 | 818595.92 | 0.0 |
| 0701 | 925130 | 23710 | 2009/0092 | ZUGAZTEL, S.A. | 350000.0 | 350000.0 | 350000.0 | 350000.0 | 350000.0 | 322121.65 |
| 0701 | 925130 | 4 | TRANSFERENCIAS CORRIENTES | 7000000.0 | 6768324.0 | 6768324.0 | 6768324.0 | 6768324.0 | 6768324.0 | |
| 0701 | 925130 | 45203 | 2008/0144 | BISCAY TIK | 7000000.0 | 6768324.0 | 6768324.0 | 6768324.0 | 6768324.0 | 6768324.0 |
| 0701 | 925130 | 6 | INVERSIONES REALES | 1.158E7 | 1.0609E7 | 1.036545944E7 | 1.036545944E7 | 1.036545944E7 | 8114901.6 | |
| 0701 | 925130 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 1.158E7 | 9935919.57 | 9692379.01 | 9692379.01 | 9692379.01 | 7633182.18 |
| 0701 | 925130 | 67201 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 673080.43 | 673080.43 | 673080.43 | 673080.43 | 481719.42 |
| 0701 | 925130 | 7 | TRANSFERENCIAS DE CAPITAL | 505000.0 | 1028000.0 | 1026910.93 | 1026910.93 | 1026910.93 | 260963.16999999998 | |
| 0701 | 925130 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 190000.0 | 713000.0 | 712954.53 | 712954.53 | 712954.53 | 0.0 |
| 0701 | 925130 | 74119 | 2009/0092 | ZUGAZTEL, S.A. | 300000.0 | 300000.0 | 300000.0 | 300000.0 | 300000.0 | 247006.77 |
| 0701 | 925130 | 75203 | 2008/0144 | BISCAY TIK | 15000.0 | 15000.0 | 13956.4 | 13956.4 | 13956.4 | 13956.4 |
|
0702
|
920108 | 1.5095719E7 | 2.5862748070000008E7 | 1.5631032499999996E7 | 1.5631032499999996E7 | 1.5631032499999996E7 | 1.5488737279999997E7 | |||
| 0702 | 920108 | 1 | REMUNERACIONES DE PERSONAL | 1.2914169E7 | 2.3693428880000003E7 | 1.4318710219999999E7 | 1.4318710219999999E7 | 1.4318710219999999E7 | 1.423481614E7 | |
| 0702 | 920108 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1795069.0 | 1645586.08 | 1595193.79 | 1595193.79 | 1595193.79 | 1595193.79 |
| 0702 | 920108 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 3524073.0 | 3008599.24 | 2937226.2 | 2937226.2 | 2937226.2 | 2937226.2 |
| 0702 | 920108 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0702 | 920108 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 94948.0 | 92109.51 | 91439.38 | 91439.38 | 91439.38 | 91439.38 |
| 0702 | 920108 | 13200 | 2010/0001 | GASTOS PERSONAL DFB | 230000.0 | 230000.0 | 72971.86 | 72971.86 | 72971.86 | 72971.86 |
| 0702 | 920108 | 13900 | 2010/0001 | GASTOS PERSONAL DFB | 256782.0 | 9200289.03 | 1100739.76 | 1100739.76 | 1100739.76 | 1100739.76 |
| 0702 | 920108 | 13901 | 2010/0001 | GASTOS PERSONAL DFB | 1175000.0 | 700313.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0702 | 920108 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 490455.0 | 468784.1 | 266909.65 | 266909.65 | 266909.65 | 266909.65 |
| 0702 | 920108 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 30231.0 | 30150.67 | 3960.05 | 3960.05 | 3960.05 | 3960.05 |
| 0702 | 920108 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1201014.0 | 1167000.25 | 1117398.66 | 1117398.66 | 1117398.66 | 1033504.58 |
| 0702 | 920108 | 18500 | 2010/0001 | GASTOS PERSONAL DFB | 2013720.0 | 2163720.0 | 2155486.47 | 2155486.47 | 2155486.47 | 2155486.47 |
| 0702 | 920108 | 19100 | 2010/0001 | GASTOS PERSONAL DFB | 6000.0 | 6000.0 | 3236.1 | 3236.1 | 3236.1 | 3236.1 |
| 0702 | 920108 | 19800 | 2010/0001 | GASTOS PERSONAL DFB | 2096877.0 | 4979877.0 | 4974148.3 | 4974148.3 | 4974148.3 | 4974148.3 |
| 0702 | 920108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 708350.0 | 701594.45 | 398140.24 | 398140.24 | 398140.24 | 340739.1 | |
| 0702 | 920108 | 21300 | 2010/0003 | Generico DFB | 62500.0 | 12950.71 | 17924.74 | 17924.74 | 17924.74 | 15852.86 |
| 0702 | 920108 | 21600 | 2010/0003 | Generico DFB | 2500.0 | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0702 | 920108 | 22400 | 2010/0003 | Generico DFB | 500.0 | 500.0 | 87.12 | 87.12 | 87.12 | 87.12 |
| 0702 | 920108 | 22600 | 2010/0003 | Generico DFB | 500.0 | 9000.0 | 6931.95 | 6931.95 | 6931.95 | 5022.75 |
| 0702 | 920108 | 22700 | 2010/0003 | Generico DFB | 3000.0 | 1183.92 | 183.92 | 183.92 | 183.92 | 183.92 |
| 0702 | 920108 | 22900 | 2010/0003 | Generico DFB | 3000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0702 | 920108 | 23102 | 2010/0003 | Generico DFB | 7000.0 | 7000.0 | 7456.68 | 7456.68 | 7456.68 | 7392.68 |
| 0702 | 920108 | 23203 | 2010/0003 | Generico DFB | 3000.0 | 1552.27 | 281.95 | 281.95 | 281.95 | 281.95 |
| 0702 | 920108 | 23207 | 2010/0003 | Generico DFB | 15000.0 | 15000.0 | 6244.97 | 6244.97 | 6244.97 | 5994.9 |
| 0702 | 920108 | 23207 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 2098.58 | 1049.29 | 1049.29 | 1049.29 | 1049.29 |
| 0702 | 920108 | 23299 | 2010/0003 | Generico DFB | 1200.0 | 1200.0 | 1554.91 | 1554.91 | 1554.91 | 1521.03 |
| 0702 | 920108 | 23299 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 8044.95 | 8044.95 | 8044.95 | 6900.0 |
| 0702 | 920108 | 23701 | 2010/0003 | Generico DFB | 48000.0 | 20140.0 | 10265.0 | 10265.0 | 10265.0 | 10265.0 |
| 0702 | 920108 | 23701 | 2019/0053 | HIGIENE INDUSTRIAL | 0.0 | 21780.0 | 14831.71 | 14831.71 | 14831.71 | 0.0 |
| 0702 | 920108 | 23707 | 2010/0003 | Generico DFB | 103000.0 | 45909.49 | 28410.93 | 28410.93 | 28410.93 | 24945.41 |
| 0702 | 920108 | 23707 | 2019/0052 | PRUEBAS DE ESFUERZO | 0.0 | 61710.0 | 27600.0 | 27600.0 | 27600.0 | 24000.0 |
| 0702 | 920108 | 23799 | 2010/0003 | Generico DFB | 24000.0 | 14945.48 | 6882.84 | 6882.84 | 6882.84 | 6544.84 |
| 0702 | 920108 | 23902 | 2010/0003 | Generico DFB | 45900.0 | 47900.0 | 32729.0 | 32729.0 | 32729.0 | 28086.07 |
| 0702 | 920108 | 23904 | 2010/0003 | Generico DFB | 336250.0 | 301500.0 | 155713.17 | 155713.17 | 155713.17 | 142904.17 |
| 0702 | 920108 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 8250.0 | 6050.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0702 | 920108 | 23904 | 2019/0057 | TREBAKUNTZA IVAP | 38750.0 | 38750.0 | 25960.0 | 25960.0 | 25960.0 | 13720.0 |
| 0702 | 920108 | 23904 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 84924.0 | 42462.0 | 42462.0 | 42462.0 | 42462.0 |
| 0702 | 920108 | 23999 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 3525.11 | 3525.11 | 3525.11 | 3525.11 |
| 0702 | 920108 | 4 | TRANSFERENCIAS CORRIENTES | 580000.0 | 580000.0 | 447338.52 | 447338.52 | 447338.52 | 446338.52 | |
| 0702 | 920108 | 46200 | 2017/0058 | PROGRAMA DE PRACTICAS ACADEMICAS | 55000.0 | 55000.0 | 38515.0 | 38515.0 | 38515.0 | 37515.0 |
| 0702 | 920108 | 46901 | 2010/0001 | GASTOS PERSONAL DFB | 390000.0 | 390000.0 | 311163.52 | 311163.52 | 311163.52 | 311163.52 |
| 0702 | 920108 | 46902 | 2010/0001 | GASTOS PERSONAL DFB | 135000.0 | 135000.0 | 97660.0 | 97660.0 | 97660.0 | 97660.0 |
| 0702 | 920108 | 6 | INVERSIONES REALES | 43200.0 | 37724.740000000005 | 23028.52 | 23028.52 | 23028.52 | 23028.52 | |
| 0702 | 920108 | 66101 | 2010/0003 | Generico DFB | 400.0 | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0702 | 920108 | 68201 | 2010/0003 | Generico DFB | 30300.0 | 15175.45 | 7502.28 | 7502.28 | 7502.28 | 7502.28 |
| 0702 | 920108 | 68201 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 12749.29 | 12749.29 | 12749.29 | 12749.29 | 12749.29 |
| 0702 | 920108 | 68901 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 2776.95 | 2776.95 | 2776.95 | 2776.95 |
| 0702 | 920108 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 850000.0 | 850000.0 | 443815.0 | 443815.0 | 443815.0 | 443815.0 | |
| 0702 | 920108 | 83601 | 2010/0001 | GASTOS PERSONAL DFB | 850000.0 | 850000.0 | 443815.0 | 443815.0 | 443815.0 | 443815.0 |
|
0703
|
920109 | 2677832.0 | 2756393.4200000004 | 2586348.0300000003 | 2586348.0300000003 | 2586348.0300000003 | 2548057.18 | |||
| 0703 | 920109 | 1 | REMUNERACIONES DE PERSONAL | 2113732.0 | 2088449.27 | 2078367.7200000002 | 2078367.7200000002 | 2078367.7200000002 | 2053805.5400000003 | |
| 0703 | 920109 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 528215.0 | 540255.94 | 535134.76 | 535134.76 | 535134.76 | 535134.76 |
| 0703 | 920109 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1190905.0 | 1164126.34 | 1161664.78 | 1161664.78 | 1161664.78 | 1161664.78 |
| 0703 | 920109 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 33849.0 | 32569.42 | 32423.99 | 32423.99 | 32423.99 | 32423.99 |
| 0703 | 920109 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 50037.0 | 49410.59 | 49409.85 | 49409.85 | 49409.85 | 49409.85 |
| 0703 | 920109 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 2413.0 | 2393.32 | 2393.32 | 2393.32 | 2393.32 | 2393.32 |
| 0703 | 920109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 308313.0 | 299693.66 | 297341.02 | 297341.02 | 297341.02 | 272778.84 |
| 0703 | 920109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 564100.0 | 667944.15 | 507980.30999999994 | 507980.30999999994 | 507980.30999999994 | 494251.63999999996 | |
| 0703 | 920109 | 22600 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 892.23 | 892.23 | 892.23 | 864.52 |
| 0703 | 920109 | 23102 | 2010/0003 | Generico DFB | 13000.0 | 11815.72 | 12701.89 | 12701.89 | 12701.89 | 10868.62 |
| 0703 | 920109 | 23701 | 2010/0003 | Generico DFB | 10000.0 | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0703 | 920109 | 23903 | 2007/0041 | ASESORIA JURIDICA- CONTENCIOSO | 525000.0 | 635000.0 | 486801.98 | 486801.98 | 486801.98 | 474934.29 |
| 0703 | 920109 | 23904 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 1751.6 | 1751.6 | 1751.6 | 1751.6 |
| 0703 | 920109 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 2100.0 | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0703 | 920109 | 23999 | 2010/0003 | Generico DFB | 12000.0 | 9628.43 | 5832.61 | 5832.61 | 5832.61 | 5832.61 |
|
0705
|
920113 | 3446247.0 | 3247134.43 | 2759023.4299999997 | 2759023.41 | 2751948.81 | 1836082.3499999999 | |||
| 0705 | 920113 | 1 | REMUNERACIONES DE PERSONAL | 1050257.0 | 1051144.4300000002 | 1042748.01 | 1042748.01 | 1042748.01 | 1023395.12 | |
| 0705 | 920113 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 265961.0 | 269686.74 | 265360.24 | 265360.24 | 265360.24 | 265360.24 |
| 0705 | 920113 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 530440.0 | 516396.65 | 514326.48 | 514326.48 | 514326.48 | 514326.48 |
| 0705 | 920113 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 25640.0 | 25586.66 | 25505.26 | 25505.26 | 25505.26 | 25505.26 |
| 0705 | 920113 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 228216.0 | 239474.38 | 237556.03 | 237556.03 | 237556.03 | 218203.14 |
| 0705 | 920113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1389990.0 | 1389990.0 | 917697.2 | 917697.2 | 910622.6 | 808915.7699999999 | |
| 0705 | 920113 | 21500 | 2010/0003 | Generico DFB | 4328.0 | 4328.0 | 4327.68 | 4327.68 | 4327.68 | 4327.68 |
| 0705 | 920113 | 21500 | 2019/0029 | ARRENDAMIENTO VEHICULOS | 80672.0 | 80672.0 | 94318.62 | 94318.62 | 87244.02 | 80170.08 |
| 0705 | 920113 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 25000.0 | 25000.0 | 22526.71 | 22526.71 | 22526.71 | 21689.15 |
| 0705 | 920113 | 22400 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 5572.88 | 5572.88 | 5572.88 | 4735.9 |
| 0705 | 920113 | 22500 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 540000.0 | 540000.0 | 255097.33 | 255097.33 | 255097.33 | 226653.69 |
| 0705 | 920113 | 22600 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 176.36 | 176.36 | 176.36 | 0.0 |
| 0705 | 920113 | 23102 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 2709.37 | 2709.37 | 2709.37 | 2709.37 |
| 0705 | 920113 | 23202 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 2429.2 | 2429.2 | 2429.2 | 2429.2 |
| 0705 | 920113 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 5000.0 | 5000.0 | 1959.88 | 1959.88 | 1959.88 | 1256.33 |
| 0705 | 920113 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 140000.0 | 140000.0 | 94073.17 | 94073.17 | 94073.17 | 77938.57 |
| 0705 | 920113 | 23299 | 2010/0003 | Generico DFB | 117900.0 | 117900.0 | 39956.53 | 39956.53 | 39956.53 | 35176.4 |
| 0705 | 920113 | 23299 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 12100.0 | 12100.0 | 8850.77 | 8850.77 | 8850.77 | 8059.43 |
| 0705 | 920113 | 23302 | 2007/0061 | PARQUE MÓVIL - MENSAJERÍA | 49000.0 | 49000.0 | 20088.68 | 20088.68 | 20088.68 | 16619.79 |
| 0705 | 920113 | 23400 | 2007/0062 | PARQUE MÓVIL - CONTRATOS EXTERIORES | 160490.0 | 160490.0 | 160893.73 | 160893.73 | 160893.73 | 147702.67 |
| 0705 | 920113 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | 132000.0 | 132000.0 | 71697.76 | 71697.76 | 71697.76 | 53381.87 |
| 0705 | 920113 | 23601 | 2010/0003 | Generico DFB | 85000.0 | 85000.0 | 85485.06 | 85485.06 | 85485.06 | 85485.06 |
| 0705 | 920113 | 23705 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 20000.0 | 20000.0 | 18088.49 | 18088.49 | 18088.49 | 18037.74 |
| 0705 | 920113 | 23799 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 1657.7 | 1657.7 | 1657.7 | 1657.7 |
| 0705 | 920113 | 23999 | 2010/0003 | Generico DFB | 2500.0 | 2500.0 | 27787.28 | 27787.28 | 27787.28 | 20885.14 |
| 0705 | 920113 | 6 | INVERSIONES REALES | 1006000.0 | 806000.0 | 798578.22 | 798578.2 | 798578.2 | 3771.46 | |
| 0705 | 920113 | 64201 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 1687.95 | 1687.95 | 1687.95 | 1687.95 |
| 0705 | 920113 | 65101 | 2007/0063 | PARQUE MÓVIL - VEHÍCULOS | 1000000.0 | 797000.0 | 792698.35 | 792698.33 | 792698.33 | 0.0 |
| 0705 | 920113 | 65106 | 2007/0063 | PARQUE MÓVIL - VEHÍCULOS | 3000.0 | 4233.4 | 2425.32 | 2425.32 | 2425.32 | 316.91 |
| 0705 | 920113 | 65106 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 1766.6 | 1766.6 | 1766.6 | 1766.6 | 1766.6 |
| 0705 | 920113 | 67901 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0706
|
136101 | 3.5265589E7 | 3.7750703199999996E7 | 3.724114034E7 | 3.724093947E7 | 3.7240797839999996E7 | 3.2260460229999997E7 | |||
| 0706 | 136101 | 1 | REMUNERACIONES DE PERSONAL | 2.8087092E7 | 2.8996821019999996E7 | 2.8583897640000004E7 | 2.8583897640000004E7 | 2.8583897640000004E7 | 2.7941726860000003E7 | |
| 0706 | 136101 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 5545964.0 | 5591751.29 | 5473668.44 | 5473668.44 | 5473668.44 | 5473668.44 |
| 0706 | 136101 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1.6175799E7 | 1.521246967E7 | 1.502020975E7 | 1.502020975E7 | 1.502020975E7 | 1.502020975E7 |
| 0706 | 136101 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0706 | 136101 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 441376.0 | 403940.08 | 401818.01 | 401818.01 | 401818.01 | 401818.01 |
| 0706 | 136101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 5923953.0 | 7785659.98 | 7688201.44 | 7688201.44 | 7688201.44 | 7046030.66 |
| 0706 | 136101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2367500.0 | 2333559.0 | 2239691.3400000003 | 2239490.5300000003 | 2239348.9 | 1741956.1199999999 | |
| 0706 | 136101 | 21100 | 2010/0003 | Generico DFB | 7500.0 | 7500.0 | 8857.24 | 8857.24 | 8857.24 | 8857.24 |
| 0706 | 136101 | 21400 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 17223.3 | 17223.3 | 17223.3 | 17200.43 |
| 0706 | 136101 | 21500 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 1155.31 | 1155.31 | 1155.31 | 1155.31 |
| 0706 | 136101 | 22100 | 2007/0026 | BIZKAIAKO BASALAN, S.A. | 42000.0 | 42000.0 | 48260.18 | 48260.18 | 48260.18 | 40216.8 |
| 0706 | 136101 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 50000.0 | 52813.34 | 26631.78 | 26631.78 | 26490.15 | 25820.48 |
| 0706 | 136101 | 22400 | 2010/0003 | Generico DFB | 100000.0 | 100000.0 | 109104.13 | 109104.13 | 109104.13 | 104663.4 |
| 0706 | 136101 | 22400 | 2020/0030 | MANTENIMIENTO EQUIPOS ESPECIALES SPEIS | 0.0 | 0.0 | 43080.11 | 42879.3 | 42879.3 | 13319.75 |
| 0706 | 136101 | 22500 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 475000.0 | 475000.0 | 570999.43 | 570999.43 | 570999.43 | 506375.86 |
| 0706 | 136101 | 22600 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 3862.27 | 3862.27 | 3862.27 | 3862.27 |
| 0706 | 136101 | 22900 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 2329.34 | 2329.34 | 2329.34 | 2268.34 |
| 0706 | 136101 | 23102 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 1055.37 | 1055.37 | 1055.37 | 1021.37 |
| 0706 | 136101 | 23201 | 2010/0003 | Generico DFB | 52498.0 | 52498.0 | 5156.74 | 5156.74 | 5156.74 | 5144.03 |
| 0706 | 136101 | 23201 | 2019/0025 | SUMINISTRO GAS LICUADO PROPANO PARQUES | 26620.0 | 26620.0 | 11253.99 | 11253.99 | 11253.99 | 9259.43 |
| 0706 | 136101 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 70882.0 | 70882.0 | 98479.03 | 98479.03 | 98479.03 | 91483.73 |
| 0706 | 136101 | 23202 | 2010/0003 | Generico DFB | 50000.0 | 50000.0 | 50628.38 | 50628.38 | 50628.38 | 48203.87 |
| 0706 | 136101 | 23203 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0706 | 136101 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 350000.0 | 350000.0 | 349549.24 | 349549.24 | 349549.24 | 48682.99 |
| 0706 | 136101 | 23207 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0706 | 136101 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 160000.0 | 160000.0 | 142134.31 | 142134.31 | 142134.31 | 120642.43 |
| 0706 | 136101 | 23299 | 2010/0003 | Generico DFB | 187900.0 | 172304.34 | 136785.03 | 136785.03 | 136785.03 | 136120.01 |
| 0706 | 136101 | 23299 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 12100.0 | 12100.0 | 8849.38 | 8849.38 | 8849.38 | 8767.94 |
| 0706 | 136101 | 23299 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 31191.32 | 28727.86 | 28727.86 | 28727.86 | 28727.86 |
| 0706 | 136101 | 23301 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 15233.12 | 15233.12 | 15233.12 | 11932.63 |
| 0706 | 136101 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0706 | 136101 | 23701 | 2010/0003 | Generico DFB | 25000.0 | 25000.0 | 87726.92 | 87726.92 | 87726.92 | 67277.92 |
| 0706 | 136101 | 23705 | 2010/0003 | Generico DFB | 50000.0 | 50000.0 | 78597.77 | 78597.77 | 78597.77 | 73319.96 |
| 0706 | 136101 | 23705 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 17000.0 | 17000.0 | 16972.25 | 16972.25 | 16972.25 | 14792.25 |
| 0706 | 136101 | 23799 | 2010/0003 | Generico DFB | 30000.0 | 30000.0 | 32801.32 | 32801.32 | 32801.32 | 29240.28 |
| 0706 | 136101 | 23799 | 2019/0048 | CURSOS SEGURIDAD BOMBEROS | 350000.0 | 350000.0 | 242746.42 | 242746.42 | 242746.42 | 225694.72 |
| 0706 | 136101 | 23799 | 2019/0128 | PREPARACION FISICA SPEIS | 0.0 | 0.0 | 4965.84 | 4965.84 | 4965.84 | 4965.84 |
| 0706 | 136101 | 23902 | 2010/0003 | Generico DFB | 125000.0 | 72650.0 | 74629.28 | 74629.28 | 74629.28 | 73067.91 |
| 0706 | 136101 | 23904 | 2010/0003 | Generico DFB | 100000.0 | 100000.0 | 6883.37 | 6883.37 | 6883.37 | 5434.37 |
| 0706 | 136101 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 5000.0 | 5000.0 | 894.0 | 894.0 | 894.0 | 894.0 |
| 0706 | 136101 | 23999 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 14118.63 | 14118.63 | 14118.63 | 13542.7 |
| 0706 | 136101 | 6 | INVERSIONES REALES | 4810997.0 | 6420323.180000001 | 6417551.360000001 | 6417551.300000001 | 6417551.300000001 | 2576777.2500000005 | |
| 0706 | 136101 | 63802 | 2010/0003 | Generico DFB | 114102.0 | 114593.11 | 114593.11 | 114593.05 | 114593.05 | 114593.05 |
| 0706 | 136101 | 63802 | 2019/0049 | PARQUE DE BOMBEROS ENKARTERRI | 3793997.0 | 4014551.95 | 4014551.95 | 4014551.95 | 4014551.95 | 2225249.24 |
| 0706 | 136101 | 63806 | 2010/0003 | Generico DFB | 535898.0 | 274851.94 | 272762.94 | 272762.94 | 272762.94 | 45120.18 |
| 0706 | 136101 | 63807 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0706 | 136101 | 64101 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 30000.0 | 30000.0 | 15555.28 | 15555.28 | 15555.28 | 0.0 |
| 0706 | 136101 | 64201 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 15000.0 | 15000.0 | 29255.33 | 29255.33 | 29255.33 | 1455.63 |
| 0706 | 136101 | 65101 | 2007/0129 | BOMBEROS - VEHICULOS | 80000.0 | 114345.0 | 114224.0 | 114224.0 | 114224.0 | 71995.0 |
| 0706 | 136101 | 65301 | 2007/0129 | BOMBEROS - VEHICULOS | 1000.0 | 1664981.18 | 1664981.18 | 1664981.18 | 1664981.18 | 0.0 |
| 0706 | 136101 | 65306 | 2007/0129 | BOMBEROS - VEHICULOS | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0706 | 136101 | 65906 | 2007/0129 | BOMBEROS - VEHICULOS | 5000.0 | 42000.0 | 41865.56 | 41865.56 | 41865.56 | 41865.56 |
| 0706 | 136101 | 66101 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 8000.0 | 8000.0 | 38945.55 | 38945.55 | 38945.55 | 5981.42 |
| 0706 | 136101 | 66201 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 4000.0 | 4000.0 | 3363.17 | 3363.17 | 3363.17 | 3363.17 |
| 0706 | 136101 | 66301 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 50000.0 | 50000.0 | 18147.57 | 18147.57 | 18147.57 | 0.0 |
| 0706 | 136101 | 66401 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 2000.0 | 2000.0 | 3376.27 | 3376.27 | 3376.27 | 3376.27 |
| 0706 | 136101 | 66501 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0706 | 136101 | 68101 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0706 | 136101 | 68201 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 50000.0 | 50000.0 | 36687.99 | 36687.99 | 36687.99 | 34200.52 |
| 0706 | 136101 | 68206 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 1000.0 | 1000.0 | 24471.92 | 24471.92 | 24471.92 | 24471.92 |
| 0706 | 136101 | 68901 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 25000.0 | 25000.0 | 19664.25 | 19664.25 | 19664.25 | 0.0 |
| 0706 | 136101 | 68901 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 5105.29 | 5105.29 | 5105.29 | 5105.29 |
| 0706 | 136101 | 68906 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0709
|
922114 | 3681463.0 | 3761523.76 | 3357660.15 | 3357660.15 | 3357660.15 | 1442312.72 | |||
| 0709 | 922114 | 1 | REMUNERACIONES DE PERSONAL | 1338063.0 | 1418123.7599999998 | 1267424.81 | 1267424.81 | 1267424.81 | 1250412.84 | |
| 0709 | 922114 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 364356.0 | 398545.95 | 354779.0 | 354779.0 | 354779.0 | 354779.0 |
| 0709 | 922114 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 722788.0 | 758449.71 | 677037.04 | 677037.04 | 677037.04 | 677037.04 |
| 0709 | 922114 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 18339.0 | 20903.47 | 18843.26 | 18843.26 | 18843.26 | 18843.26 |
| 0709 | 922114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 232580.0 | 240224.63 | 216765.51 | 216765.51 | 216765.51 | 199753.54 |
| 0709 | 922114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 93400.0 | 93400.0 | 90235.34 | 90235.34 | 90235.34 | 70051.19 | |
| 0709 | 922114 | 23102 | 2010/0003 | Generico DFB | 76000.0 | 76000.0 | 78095.4 | 78095.4 | 78095.4 | 64811.55 |
| 0709 | 922114 | 23701 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 4997.3 | 4997.3 | 4997.3 | 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 | 3700.0 | 3700.0 | 7142.64 | 7142.64 | 7142.64 | 5239.64 |
| 0709 | 922114 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 700.0 | 700.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0709 | 922114 | 4 | TRANSFERENCIAS CORRIENTES | 250000.0 | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 0709 | 922114 | 43299 | 2013/0024 | SANEAMIENTO ECONOMICO | 250000.0 | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0709 | 922114 | 7 | TRANSFERENCIAS DE CAPITAL | 2000000.0 | 2000000.0 | 2000000.0 | 2000000.0 | 2000000.0 | 121848.69 | |
| 0709 | 922114 | 73299 | 2007/0131 | INFRAESTRUCTURAS | 2000000.0 | 2000000.0 | 2000000.0 | 2000000.0 | 2000000.0 | 121848.69 |
|
0710
|
463117 | 783138.0 | 663372.92 | 609836.72 | 271836.72 | 271836.72 | 271313.70999999996 | |||
| 0710 | 463117 | 1 | REMUNERACIONES DE PERSONAL | 33138.0 | 32372.92 | 31836.72 | 31836.72 | 31836.72 | 31313.71 | |
| 0710 | 463117 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 8503.0 | 8687.16 | 8686.74 | 8686.74 | 8686.74 | 8686.74 |
| 0710 | 463117 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 17062.0 | 16360.8 | 15831.41 | 15831.41 | 15831.41 | 15831.41 |
| 0710 | 463117 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 1092.0 | 1048.46 | 1042.45 | 1042.45 | 1042.45 | 1042.45 |
| 0710 | 463117 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 6481.0 | 6276.5 | 6276.12 | 6276.12 | 6276.12 | 5753.11 |
| 0710 | 463117 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 160000.0 | 101000.0 | 48000.0 | 0.0 | 0.0 | 0.0 | |
| 0710 | 463117 | 23701 | 2010/0003 | Generico DFB | 87000.0 | 43000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 463117 | 23902 | 2010/0003 | Generico DFB | 25000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 463117 | 23904 | 2007/0271 | BECAS ESPECIALIZACIÓN | 0.0 | 0.0 | 48000.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 463117 | 23904 | 2010/0003 | Generico DFB | 48000.0 | 48000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 463117 | 4 | TRANSFERENCIAS CORRIENTES | 590000.0 | 530000.0 | 530000.0 | 240000.0 | 240000.0 | 240000.0 | |
| 0710 | 463117 | 42300 | 2010/0034 | CATEDRA DE CULTURA CIENTIFICA | 92000.0 | 92000.0 | 92000.0 | 92000.0 | 92000.0 | 92000.0 |
| 0710 | 463117 | 45100 | 2008/0222 | UNED | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 |
| 0710 | 463117 | 45100 | 2010/0003 | Generico DFB | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 463117 | 46200 | 2007/0271 | BECAS ESPECIALIZACIÓN | 338000.0 | 338000.0 | 338000.0 | 48000.0 | 48000.0 | 48000.0 |
|
0710
|
912102 | 3932858.0 | 3910416.38 | 3810038.4799999995 | 3773228.2799999993 | 3773228.2799999993 | 3448082.9 | |||
| 0710 | 912102 | 1 | REMUNERACIONES DE PERSONAL | 3050858.0 | 2898416.38 | 2860316.3200000003 | 2860316.3200000003 | 2860316.3200000003 | 2816731.0700000003 | |
| 0710 | 912102 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1960821.0 | 1941616.73 | 1923615.14 | 1923615.14 | 1923615.14 | 1923615.14 |
| 0710 | 912102 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 1448.0 | 1129.67 | 1129.31 | 1129.31 | 1129.31 | 1129.31 |
| 0710 | 912102 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 501688.0 | 399992.04 | 389886.03 | 389886.03 | 389886.03 | 389886.03 |
| 0710 | 912102 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912102 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 23202.0 | 22047.25 | 22040.52 | 22040.52 | 22040.52 | 22040.52 |
| 0710 | 912102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 563699.0 | 532630.69 | 523645.32 | 523645.32 | 523645.32 | 480060.07 |
| 0710 | 912102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 882000.0 | 1012000.0 | 949722.16 | 912911.9600000001 | 912911.9600000001 | 631351.8299999998 | |
| 0710 | 912102 | 21300 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 1730.16 | 1730.16 | 1730.16 | 1229.7 |
| 0710 | 912102 | 22600 | 2010/0003 | Generico DFB | 1700.0 | 1700.0 | 2925.57 | 2925.57 | 2925.57 | 2661.61 |
| 0710 | 912102 | 23101 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 5851.39 | 2394.59 | 2394.59 | 1297.08 |
| 0710 | 912102 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 36000.0 | 36000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912102 | 23102 | 2010/0003 | Generico DFB | 17000.0 | 17000.0 | 13565.77 | 13565.77 | 13565.77 | 12956.29 |
| 0710 | 912102 | 23103 | 2010/0003 | Generico DFB | 17370.0 | 17370.0 | 1093.7 | 1093.7 | 1093.7 | 760.09 |
| 0710 | 912102 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 3630.0 | 3630.0 | 3630.0 | 2571.56 | 2571.56 | 1515.39 |
| 0710 | 912102 | 23302 | 2010/0003 | Generico DFB | 300.0 | 300.0 | 59.73 | 59.73 | 59.73 | 59.73 |
| 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 | 125000.0 | 125000.0 | 192966.54 | 192966.54 | 192966.54 | 169097.65 |
| 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 | 13450.0 | 143450.0 | 141426.98 | 141426.98 | 141426.98 | 112098.95 |
| 0710 | 912102 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 0.0 | 0.0 | 6000.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912102 | 23799 | 2019/0047 | VISITAS GUIADAS AL PALACIO FORAL | 66550.0 | 66550.0 | 57523.98 | 57523.98 | 57523.98 | 47936.7 |
| 0710 | 912102 | 23901 | 2010/0003 | Generico DFB | 85000.0 | 85000.0 | 26536.67 | 26536.67 | 26536.67 | 23777.79 |
| 0710 | 912102 | 23902 | 2010/0003 | Generico DFB | 350000.0 | 350000.0 | 432759.12 | 431464.16 | 431464.16 | 225271.86 |
| 0710 | 912102 | 23904 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 1204.5 | 1204.5 | 1204.5 | 1204.5 |
| 0710 | 912102 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 0.0 | 0.0 | 10000.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912102 | 23999 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 18876.2 | 18876.2 | 18876.2 | 14406.46 |
| 0710 | 912102 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 20000.0 | 20000.0 | 15000.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912102 | 24100 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 646.01 | 646.01 | 646.01 | 646.01 |
|
0710
|
912104 | 1707906.0 | 1624822.17 | 1345726.69 | 1211896.6700000002 | 1211896.6700000002 | 1042648.2599999999 | |||
| 0710 | 912104 | 1 | REMUNERACIONES DE PERSONAL | 505906.0 | 429089.17 | 420581.14 | 420581.14 | 420581.14 | 415333.28 | |
| 0710 | 912104 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 135352.0 | 118652.67 | 116541.13 | 116541.13 | 116541.13 | 116541.13 |
| 0710 | 912104 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 286835.0 | 239057.05 | 234806.62 | 234806.62 | 234806.62 | 234806.62 |
| 0710 | 912104 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 6752.0 | 6614.19 | 6613.07 | 6613.07 | 6613.07 | 6613.07 |
| 0710 | 912104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 76967.0 | 64765.26 | 62620.32 | 62620.32 | 62620.32 | 57372.46 |
| 0710 | 912104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 992000.0 | 985733.0 | 715145.5499999999 | 639137.5299999999 | 639137.5299999999 | 477314.98000000004 | |
| 0710 | 912104 | 22900 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 55.0 | 55.0 | 55.0 | 55.0 |
| 0710 | 912104 | 23102 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 217.79 | 217.79 | 217.79 | 165.59 |
| 0710 | 912104 | 23701 | 2007/0256 | GESTIÓN FONDOS EUROPEOS | 119500.0 | 119500.0 | 111440.0 | 111439.99 | 111439.99 | 111439.99 |
| 0710 | 912104 | 23701 | 2007/0263 | PROM-INFOR. EUROPEA | 352400.0 | 352400.0 | 333350.1 | 295840.1 | 295840.1 | 216282.6 |
| 0710 | 912104 | 23701 | 2007/0266 | CONTROLES REGLAMENTO 1828/2006 | 46709.0 | 46709.0 | 46709.0 | 46708.99 | 46708.99 | 18682.99 |
| 0710 | 912104 | 23701 | 2010/0003 | Generico DFB | 200391.0 | 200391.0 | 84668.54 | 84668.54 | 84668.54 | 31912.54 |
| 0710 | 912104 | 23799 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 41745.0 | 41745.0 | 41745.0 | 41745.0 |
| 0710 | 912104 | 23901 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 7718.36 | 7718.36 | 7718.36 | 7413.31 |
| 0710 | 912104 | 23902 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912104 | 23904 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 20276.74 | 20276.74 | 20276.74 | 19150.94 |
| 0710 | 912104 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 0.0 | 0.0 | 32500.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912104 | 23904 | 2020/0025 | EUROPEAN INNOVATION FORUM | 0.0 | 0.0 | 16000.0 | 12002.0 | 12002.0 | 12002.0 |
| 0710 | 912104 | 23999 | 2010/0003 | Generico DFB | 241000.0 | 234733.0 | 18465.02 | 18465.02 | 18465.02 | 18465.02 |
| 0710 | 912104 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 0.0 | 0.0 | 2000.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912104 | 4 | TRANSFERENCIAS CORRIENTES | 210000.0 | 210000.0 | 210000.0 | 152178.0 | 152178.0 | 150000.0 | |
| 0710 | 912104 | 43299 | 2018/0015 | Participacion Aytos en Programas Europea | 60000.0 | 60000.0 | 60000.0 | 2178.0 | 2178.0 | 0.0 |
| 0710 | 912104 | 45100 | 2010/0003 | Generico DFB | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 |
|
0710
|
912130 | 2283406.0 | 2035777.59 | 1847387.3699999999 | 1630555.0499999998 | 1630555.0499999998 | 1342954.8900000001 | |||
| 0710 | 912130 | 1 | REMUNERACIONES DE PERSONAL | 254406.0 | 176777.59000000003 | 173308.18 | 173308.18 | 173308.18 | 170387.62 | |
| 0710 | 912130 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 71708.0 | 49996.7 | 49085.74 | 49085.74 | 49085.74 | 49085.74 |
| 0710 | 912130 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 130146.0 | 86008.25 | 84568.25 | 84568.25 | 84568.25 | 84568.25 |
| 0710 | 912130 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 6595.0 | 5879.56 | 5879.56 | 5879.56 | 5879.56 | 5879.56 |
| 0710 | 912130 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 45957.0 | 34893.08 | 33774.63 | 33774.63 | 33774.63 | 30854.07 |
| 0710 | 912130 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1126000.0 | 956000.0 | 815355.6900000001 | 656523.37 | 656523.37 | 371843.7700000001 | |
| 0710 | 912130 | 21300 | 2015/0033 | GAZTEDI BIZKAIA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912130 | 21300 | 2019/0108 | COORDINACION | 17400.0 | 400.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912130 | 21900 | 2015/0033 | GAZTEDI BIZKAIA | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912130 | 21900 | 2019/0108 | COORDINACION | 11500.0 | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912130 | 22300 | 2010/0003 | Generico DFB | 10000.0 | 3934.0 | 20523.65 | 20523.65 | 20523.65 | 3912.0 |
| 0710 | 912130 | 22600 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 6389.66 | 6389.66 | 6389.66 | 0.0 |
| 0710 | 912130 | 22600 | 2019/0033 | FOTOCOPIADORAS | 800.0 | 800.0 | 800.0 | 581.11 | 581.11 | 581.11 |
| 0710 | 912130 | 23101 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 1259.52 | 428.32 | 428.32 | 428.32 |
| 0710 | 912130 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912130 | 23102 | 2010/0003 | Generico DFB | 1600.0 | 1600.0 | 1053.8 | 1053.8 | 1053.8 | 1053.8 |
| 0710 | 912130 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 6400.0 | 6400.0 | 6400.0 | 1708.16 | 1708.16 | 448.14 |
| 0710 | 912130 | 23202 | 2010/0003 | Generico DFB | 500.0 | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912130 | 23203 | 2010/0003 | Generico DFB | 500.0 | 500.0 | 206.55 | 206.55 | 206.55 | 206.55 |
| 0710 | 912130 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 300.0 | 300.0 | 300.0 | 36.3 | 36.3 | 36.3 |
| 0710 | 912130 | 23207 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 57.63 | 57.63 | 57.63 | 57.63 |
| 0710 | 912130 | 23299 | 2010/0003 | Generico DFB | 500.0 | 500.0 | 15.99 | 15.99 | 15.99 | 15.99 |
| 0710 | 912130 | 23301 | 2019/0030 | TELEFONIA | 500.0 | 500.0 | 836.0 | 111.95 | 111.95 | 111.95 |
| 0710 | 912130 | 23302 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 1000.0 | 483.56 | 483.56 | 483.56 |
| 0710 | 912130 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912130 | 23701 | 2015/0033 | GAZTEDI BIZKAIA | 222800.0 | 205800.0 | 196368.51 | 76106.58 | 76106.58 | 41527.2 |
| 0710 | 912130 | 23701 | 2019/0108 | COORDINACION | 209000.0 | 209000.0 | 154831.6 | 154831.6 | 154831.6 | 74269.8 |
| 0710 | 912130 | 23701 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 36058.0 | 36058.0 | 36058.0 | 17968.5 |
| 0710 | 912130 | 23710 | 2009/0092 | ZUGAZTEL, S.A. | 150000.0 | 150000.0 | 150000.0 | 142864.23 | 142864.23 | 111168.97 |
| 0710 | 912130 | 23799 | 2015/0033 | GAZTEDI BIZKAIA | 168000.0 | 76000.0 | 32549.0 | 32549.0 | 32549.0 | 18029.0 |
| 0710 | 912130 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 67000.0 | 67000.0 | 20000.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912130 | 23799 | 2019/0108 | COORDINACION | 61000.0 | 61000.0 | 5513.63 | 5513.63 | 5513.63 | 5513.63 |
| 0710 | 912130 | 23901 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 27.25 | 27.25 | 27.25 | 27.25 |
| 0710 | 912130 | 23902 | 2015/0033 | GAZTEDI BIZKAIA | 0.0 | 0.0 | 28664.9 | 28664.9 | 28664.9 | 6189.15 |
| 0710 | 912130 | 23902 | 2019/0046 | PUBLICIDAD | 145000.0 | 145000.0 | 145000.0 | 144711.5 | 144711.5 | 86574.92 |
| 0710 | 912130 | 23904 | 2010/0003 | Generico DFB | 12400.0 | 9466.0 | 3600.0 | 3600.0 | 3600.0 | 3240.0 |
| 0710 | 912130 | 23904 | 2015/0033 | GAZTEDI BIZKAIA | 7000.0 | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912130 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 2600.0 | 2600.0 | 1300.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912130 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 5200.0 | 5200.0 | 2600.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912130 | 4 | TRANSFERENCIAS CORRIENTES | 893000.0 | 893000.0 | 851000.0 | 793000.0 | 793000.0 | 793000.0 | |
| 0710 | 912130 | 42300 | 2008/0237 | CONVENIO CON LA U.P.V. | 15000.0 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912130 | 42900 | 2007/0241 | CONSEJO JUVENTUD DE EUSKADI | 42000.0 | 42000.0 | 42000.0 | 42000.0 | 42000.0 | 42000.0 |
| 0710 | 912130 | 43299 | 2007/0217 | UDAL GAZTEDI | 810000.0 | 810000.0 | 783000.0 | 725000.0 | 725000.0 | 725000.0 |
| 0710 | 912130 | 45100 | 2017/0049 | BIZKAIA TALENT | 26000.0 | 26000.0 | 26000.0 | 26000.0 | 26000.0 | 26000.0 |
| 0710 | 912130 | 6 | INVERSIONES REALES | 10000.0 | 10000.0 | 7723.5 | 7723.5 | 7723.5 | 7723.5 | |
| 0710 | 912130 | 63106 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 3724.45 | 3724.45 | 3724.45 | 3724.45 |
| 0710 | 912130 | 66201 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 3999.05 | 3999.05 | 3999.05 | 3999.05 |
|
0712
|
491119 | 2342461.0 | 1564600.98 | 1347137.6 | 1347137.6 | 1347137.6 | 1302261.94 | |||
| 0712 | 491119 | 1 | REMUNERACIONES DE PERSONAL | 1257461.0 | 963100.98 | 947394.46 | 947394.46 | 947394.46 | 930528.05 | |
| 0712 | 491119 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 373792.0 | 314072.1 | 301762.69 | 301762.69 | 301762.69 | 301762.69 |
| 0712 | 491119 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 592657.0 | 443455.15 | 442342.66 | 442342.66 | 442342.66 | 442342.66 |
| 0712 | 491119 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 5941.0 | 5144.92 | 4848.78 | 4848.78 | 4848.78 | 4848.78 |
| 0712 | 491119 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 64254.0 | 33066.66 | 33066.66 | 33066.66 | 33066.66 | 33066.66 |
| 0712 | 491119 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 1126.0 | 573.39 | 573.39 | 573.39 | 573.39 | 573.39 |
| 0712 | 491119 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 1993.82 | 1993.82 | 1993.82 | 1993.82 | 1993.82 |
| 0712 | 491119 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 22.36 | 22.36 | 22.36 | 22.36 | 22.36 |
| 0712 | 491119 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 219691.0 | 164772.58 | 162784.1 | 162784.1 | 162784.1 | 145917.69 |
| 0712 | 491119 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1035000.0 | 551500.0 | 349743.14 | 349743.14 | 349743.14 | 321733.89 | |
| 0712 | 491119 | 23701 | 2010/0003 | Generico DFB | 810000.0 | 289857.51 | 159650.12 | 159650.12 | 159650.12 | 147640.87 |
| 0712 | 491119 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | 125000.0 | 201142.49 | 190093.02 | 190093.02 | 190093.02 | 174093.02 |
| 0712 | 491119 | 23701 | 2020/0032 | PROTECCION DE DATOS Y SEGURIDAD DE LA IN | 0.0 | 60500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 491119 | 23799 | 2010/0003 | Generico DFB | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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
|
491121 | 2674981.0 | 2049122.41 | 1783416.5799999998 | 1728532.1500000001 | 1728532.1500000001 | 1653066.9800000004 | |||
| 0712 | 491121 | 1 | REMUNERACIONES DE PERSONAL | 1675481.0 | 1307622.41 | 1290483.21 | 1290483.21 | 1290483.21 | 1273272.35 | |
| 0712 | 491121 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 593834.0 | 483041.6 | 479472.08 | 479472.08 | 479472.08 | 479472.08 |
| 0712 | 491121 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 781784.0 | 552863.66 | 544589.28 | 544589.28 | 544589.28 | 544589.28 |
| 0712 | 491121 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 491121 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 18316.0 | 8164.97 | 8156.38 | 8156.38 | 8156.38 | 8156.38 |
| 0712 | 491121 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 43183.26 | 43183.26 | 43183.26 | 43183.26 | 43183.26 |
| 0712 | 491121 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 281547.0 | 219368.92 | 215082.21 | 215082.21 | 215082.21 | 197871.35 |
| 0712 | 491121 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 999500.0 | 741500.0 | 492933.37 | 438048.93999999994 | 438048.93999999994 | 379794.62999999995 | |
| 0712 | 491121 | 21300 | 2010/0003 | Generico DFB | 56000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 491121 | 21300 | 2016/0085 | RELACIONES CIUDADANAS | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 491121 | 21600 | 2010/0003 | Generico DFB | 11000.0 | 4000.0 | 4000.0 | 3072.14 | 3072.14 | 2259.93 |
| 0712 | 491121 | 21900 | 2016/0085 | RELACIONES CIUDADANAS | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 491121 | 22600 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 491121 | 23101 | 2010/0003 | Generico DFB | 10500.0 | 10500.0 | 2549.95 | 455.05 | 455.05 | 405.1 |
| 0712 | 491121 | 23102 | 2010/0003 | Generico DFB | 3000.0 | 1000.0 | 363.91 | 363.91 | 363.91 | 329.91 |
| 0712 | 491121 | 23103 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 491121 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 0.0 | 0.0 | 10000.0 | 188.36 | 188.36 | 188.36 |
| 0712 | 491121 | 23203 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 491121 | 23299 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 1594.86 | 1594.86 | 1594.86 | 1594.86 |
| 0712 | 491121 | 23701 | 2010/0003 | Generico DFB | 300000.0 | 300000.0 | 148923.17 | 148923.17 | 148923.17 | 128728.27 |
| 0712 | 491121 | 23701 | 2015/0032 | SEGUIMIENTO Y EVALUACIÓN DE PLANES | 160000.0 | 120000.0 | 88737.77 | 88737.76 | 88737.76 | 88737.76 |
| 0712 | 491121 | 23701 | 2016/0085 | RELACIONES CIUDADANAS | 150000.0 | 96000.0 | 77685.39 | 77684.98 | 77684.98 | 75869.98 |
| 0712 | 491121 | 23701 | 2020/0039 | LECTURA FACIL | 0.0 | 0.0 | 5142.5 | 5142.5 | 5142.5 | 0.0 |
| 0712 | 491121 | 23799 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 491121 | 23799 | 2015/0032 | SEGUIMIENTO Y EVALUACIÓN DE PLANES | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 491121 | 23799 | 2016/0085 | RELACIONES CIUDADANAS | 60000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 491121 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 0.0 | 0.0 | 1500.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 491121 | 23901 | 2010/0003 | Generico DFB | 25000.0 | 25000.0 | 28216.2 | 28216.2 | 28216.2 | 27057.5 |
| 0712 | 491121 | 23902 | 2010/0003 | Generico DFB | 50000.0 | 50000.0 | 75000.0 | 74450.39 | 74450.39 | 45738.34 |
| 0712 | 491121 | 23902 | 2015/0032 | SEGUIMIENTO Y EVALUACIÓN DE PLANES | 20000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 491121 | 23902 | 2016/0085 | RELACIONES CIUDADANAS | 45000.0 | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 491121 | 23904 | 2010/0003 | Generico DFB | 18000.0 | 18000.0 | 7879.79 | 7879.79 | 7879.79 | 7569.79 |
| 0712 | 491121 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 0.0 | 0.0 | 40000.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 491121 | 23999 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 875.31 | 875.31 | 875.31 | 850.31 |
| 0712 | 491121 | 24100 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 464.52 | 464.52 | 464.52 | 464.52 |
| TOTAL | 1.27962508E8 | 1.4026325692E8 | 1.2557676984E8 | 1.2478750019E8 | 1.2477871803E8 | 1.0791529236000001E8 | ||||