Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicio corriente Partidas 10 - INFRAESTRUCTURAS Y DESARROLLO TERRITORIAL
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 |
|---|---|---|---|---|---|---|---|---|---|---|
|
1001
|
920106 | 2297179.0 | 3601843.04 | 3499372.2000000007 | 3276495.000000001 | 3272095.9700000007 | 2833918.340000001 | |||
| 1001 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 273079.0 | 1637743.0399999998 | 1599380.9599999997 | 1599380.9599999997 | 1599380.9599999997 | 1574034.67 | |
| 1001 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 135093.0 | 560323.85 | 546182.94 | 546182.94 | 546182.94 | 546182.94 |
| 1001 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 1809.0 | 3978.87 | 3978.87 | 3978.87 | 3978.87 | 3978.87 |
| 1001 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 97144.0 | 643406.38 | 629412.66 | 629412.66 | 629412.66 | 629412.66 |
| 1001 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 31536.66 | 31399.95 | 31399.95 | 31399.95 | 31399.95 |
| 1001 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 77513.22 | 76352.8 | 76352.8 | 76352.8 | 76352.8 |
| 1001 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 968.72 | 872.7 | 872.7 | 872.7 | 872.7 |
| 1001 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 39033.0 | 320015.34 | 311181.04 | 311181.04 | 311181.04 | 285834.75 |
| 1001 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1903300.0 | 1903300.0 | 1881033.61 | 1659300.7100000004 | 1654901.6800000004 | 1254802.5100000005 | |
| 1001 | 920106 | 21300 | 2010/0003 | Generico DFB | 136000.0 | 136000.0 | 120678.78 | 120678.78 | 120678.78 | 119010.16 |
| 1001 | 920106 | 21600 | 2010/0003 | Generico DFB | 19000.0 | 19000.0 | 27511.17 | 21449.01 | 21449.01 | 16517.23 |
| 1001 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 7300.0 | 7300.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1001 | 920106 | 22300 | 2010/0003 | Generico DFB | 60000.0 | 56126.71 | 49733.54 | 49733.54 | 49733.54 | 49016.12 |
| 1001 | 920106 | 22300 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 1400.0 | 1400.0 | 814.59 | 151.47 | 151.47 | 89.76 |
| 1001 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 232600.0 | 236473.29 | 236473.29 | 186480.67 | 182081.64 | 160393.27 |
| 1001 | 920106 | 22400 | 2010/0003 | Generico DFB | 300.0 | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1001 | 920106 | 22600 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1001 | 920106 | 23101 | 2010/0003 | Generico DFB | 14000.0 | 14000.0 | 4618.77 | 4618.77 | 4618.77 | 3949.12 |
| 1001 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 3200.0 | 3200.0 | 6381.53 | 4450.91 | 4450.91 | 4417.51 |
| 1001 | 920106 | 23102 | 2010/0003 | Generico DFB | 8900.0 | 8900.0 | 6872.11 | 6872.11 | 6872.11 | 6183.21 |
| 1001 | 920106 | 23103 | 2010/0003 | Generico DFB | 13700.0 | 13700.0 | 6461.57 | 6461.57 | 6461.57 | 6461.57 |
| 1001 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 19000.0 | 19000.0 | 22000.0 | 10275.06 | 10275.06 | 7721.72 |
| 1001 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 68600.0 | 68600.0 | 86283.33 | 55020.1 | 55020.1 | 49936.78 |
| 1001 | 920106 | 23202 | 2010/0003 | Generico DFB | 11400.0 | 11400.0 | 12765.06 | 12765.06 | 12765.06 | 11426.94 |
| 1001 | 920106 | 23203 | 2010/0003 | Generico DFB | 2200.0 | 2200.0 | 3633.06 | 3633.06 | 3633.06 | 1416.58 |
| 1001 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 6500.0 | 6500.0 | 10169.91 | 3448.42 | 3448.42 | 3047.98 |
| 1001 | 920106 | 23206 | 2010/0003 | Generico DFB | 17000.0 | 17000.0 | 2503.91 | 2503.91 | 2503.91 | 2009.72 |
| 1001 | 920106 | 23209 | 2010/0003 | Generico DFB | 100000.0 | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1001 | 920106 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 0.0 | 0.0 | 103500.66 | 60622.05 | 60622.05 | 51339.82 |
| 1001 | 920106 | 23299 | 2010/0003 | Generico DFB | 5600.0 | 5600.0 | 677.04 | 677.04 | 677.04 | 668.1 |
| 1001 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 0.0 | 0.0 | 6250.0 | 5116.82 | 5116.82 | 2256.37 |
| 1001 | 920106 | 23301 | 2019/0030 | TELEFONIA | 54500.0 | 54500.0 | 88861.11 | 65626.09 | 65626.09 | 41832.66 |
| 1001 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 9500.0 | 9500.0 | 5714.03 | 5507.56 | 5507.56 | 4317.85 |
| 1001 | 920106 | 23303 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1001 | 920106 | 23400 | 2010/0003 | Generico DFB | 700.0 | 700.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1001 | 920106 | 23601 | 2010/0003 | Generico DFB | 2600.0 | 2600.0 | 1075.39 | 1075.39 | 1075.39 | 1075.39 |
| 1001 | 920106 | 23603 | 2010/0003 | Generico DFB | 300.0 | 300.0 | 183.37 | 183.37 | 183.37 | 183.37 |
| 1001 | 920106 | 23604 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 38958.74 | 38958.74 | 38958.74 | 38958.74 |
| 1001 | 920106 | 23701 | 2010/0003 | Generico DFB | 111500.0 | 111500.0 | 153579.63 | 153494.55 | 153494.55 | 0.0 |
| 1001 | 920106 | 23701 | 2020/0016 | AVISOS POR OBRAS EN LAS CARRETERAS | 0.0 | 0.0 | 38678.98 | 34122.0 | 34122.0 | 31278.5 |
| 1001 | 920106 | 23702 | 2010/0003 | Generico DFB | 400.0 | 400.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1001 | 920106 | 23705 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 86.8 | 86.8 | 86.8 | 40.0 |
| 1001 | 920106 | 23710 | 2010/0003 | Generico DFB | 136000.0 | 136000.0 | 136000.0 | 135999.79 | 135999.79 | 71474.53 |
| 1001 | 920106 | 23799 | 2010/0003 | Generico DFB | 25000.0 | 25000.0 | 28027.35 | 28027.35 | 28027.35 | 8949.37 |
| 1001 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 0.0 | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 |
| 1001 | 920106 | 23901 | 2010/0003 | Generico DFB | 15700.0 | 15700.0 | 13066.89 | 13066.89 | 13066.89 | 11728.54 |
| 1001 | 920106 | 23902 | 2010/0003 | Generico DFB | 51500.0 | 51500.0 | 18143.95 | 18143.95 | 18143.95 | 18143.95 |
| 1001 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 600000.0 | 600000.0 | 523600.0 | 519020.83 | 519020.83 | 441400.52 |
| 1001 | 920106 | 23904 | 2010/0003 | Generico DFB | 19800.0 | 19800.0 | 3872.15 | 3872.15 | 3872.15 | 3872.15 |
| 1001 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 0.0 | 0.0 | 27000.0 | 0.0 | 0.0 | 0.0 |
| 1001 | 920106 | 23999 | 2010/0003 | Generico DFB | 33100.0 | 33100.0 | 29108.39 | 29108.39 | 29108.39 | 27636.47 |
| 1001 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 0.0 | 0.0 | 8700.0 | 0.0 | 0.0 | 0.0 |
| 1001 | 920106 | 24100 | 2010/0003 | Generico DFB | 110000.0 | 110000.0 | 58048.51 | 58048.51 | 58048.51 | 58048.51 |
| 1001 | 920106 | 6 | INVERSIONES REALES | 120800.0 | 60800.0 | 18957.63 | 17813.33 | 17813.33 | 5081.16 | |
| 1001 | 920106 | 63106 | 2007/0074 | OFIC.DPTO. | 75600.0 | 15600.0 | 579.47 | 579.47 | 579.47 | 579.47 |
| 1001 | 920106 | 64201 | 2007/0074 | OFIC.DPTO. | 300.0 | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1001 | 920106 | 66101 | 2007/0074 | OFIC.DPTO. | 40000.0 | 16401.21 | 10260.61 | 10260.61 | 10260.61 | 3342.32 |
| 1001 | 920106 | 66201 | 2007/0074 | OFIC.DPTO. | 3700.0 | 25148.79 | 4180.55 | 4180.55 | 4180.55 | 153.67 |
| 1001 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 0.0 | 1050.0 | 1050.0 | 350.7 | 350.7 | 350.7 |
| 1001 | 920106 | 66301 | 2007/0074 | OFIC.DPTO. | 300.0 | 300.0 | 59.0 | 59.0 | 59.0 | 0.0 |
| 1001 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 0.0 | 1100.0 | 1100.0 | 655.0 | 655.0 | 655.0 |
| 1001 | 920106 | 66501 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 1728.0 | 1728.0 | 1728.0 | 0.0 |
| 1001 | 920106 | 67201 | 2007/0074 | OFIC.DPTO. | 600.0 | 600.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1001 | 920106 | 68901 | 2007/0074 | OFIC.DPTO. | 300.0 | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
1001
|
920110 | 1710000.0 | 2170000.0 | 2069918.34 | 2069586.66 | 2069586.66 | 1578176.33 | |||
| 1001 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 423600.0 | 423600.0 | 423600.0 | 423517.13 | 423517.13 | 394042.13 | |
| 1001 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 423600.0 | 423600.0 | 423600.0 | 423517.13 | 423517.13 | 394042.13 |
| 1001 | 920110 | 6 | INVERSIONES REALES | 1264000.0 | 1664000.0 | 1564000.0 | 1563751.19 | 1563751.19 | 1163993.87 | |
| 1001 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 1264000.0 | 1254832.63 | 1154832.63 | 1154826.5 | 1154826.5 | 1154826.5 |
| 1001 | 920110 | 67201 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 409167.37 | 409167.37 | 408924.69 | 408924.69 | 9167.37 |
| 1001 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 22400.0 | 82400.0 | 82318.34 | 82318.34 | 82318.34 | 20140.33 | |
| 1001 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 22400.0 | 82400.0 | 82318.34 | 82318.34 | 82318.34 | 20140.33 |
|
1002
|
151102 | 3547196.0 | 3577414.2800000003 | 3516305.5500000003 | 3389813.6999999997 | 3371113.6999999997 | 3086950.8100000005 | |||
| 1002 | 151102 | 1 | REMUNERACIONES DE PERSONAL | 2092196.0 | 2128112.42 | 2106998.53 | 2106998.53 | 2106998.53 | 2074203.69 | |
| 1002 | 151102 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 601679.0 | 606098.28 | 593492.83 | 593492.83 | 593492.83 | 593492.83 |
| 1002 | 151102 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1089311.0 | 1092847.56 | 1085446.88 | 1085446.88 | 1085446.88 | 1085446.88 |
| 1002 | 151102 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 37356.0 | 37133.37 | 36986.47 | 36986.47 | 36986.47 | 36986.47 |
| 1002 | 151102 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 9178.45 | 9178.45 | 9178.45 | 9178.45 | 9178.45 |
| 1002 | 151102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 363850.0 | 382854.76 | 381893.9 | 381893.9 | 381893.9 | 349099.06 |
| 1002 | 151102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 311000.0 | 311000.0 | 282399.02 | 282399.01 | 282399.01 | 217581.0 | |
| 1002 | 151102 | 23701 | 2010/0003 | Generico DFB | 77000.0 | 133287.0 | 105412.8 | 105412.8 | 105412.8 | 72162.0 |
| 1002 | 151102 | 23701 | 2016/0076 | Fotogrametría | 68000.0 | 69637.89 | 69637.89 | 69637.89 | 69637.89 | 53031.12 |
| 1002 | 151102 | 23701 | 2016/0083 | Geodesia | 0.0 | 18137.9 | 18137.9 | 18137.9 | 18137.9 | 18137.9 |
| 1002 | 151102 | 23701 | 2016/0084 | Cartografía digital | 166000.0 | 89937.21 | 89210.43 | 89210.42 | 89210.42 | 74249.98 |
| 1002 | 151102 | 4 | TRANSFERENCIAS CORRIENTES | 5500.0 | 5500.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 1002 | 151102 | 46200 | 2010/0003 | Generico DFB | 5500.0 | 5500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1002 | 151102 | 6 | INVERSIONES REALES | 488500.0 | 482801.86 | 476908.0 | 432148.79000000004 | 413448.79000000004 | 226898.75 | |
| 1002 | 151102 | 68901 | 2016/0083 | Geodesia | 17500.0 | 26500.0 | 24482.72 | 24482.72 | 24482.72 | 0.0 |
| 1002 | 151102 | 69501 | 2007/0251 | PTP IGORRE | 2300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1002 | 151102 | 69501 | 2007/0788 | PTP BILBAO | 300000.0 | 272185.54 | 270647.61 | 225888.4 | 225888.4 | 76937.4 |
| 1002 | 151102 | 69501 | 2016/0083 | Geodesia | 150000.0 | 152300.0 | 149961.35 | 149961.35 | 149961.35 | 149961.35 |
| 1002 | 151102 | 69501 | 2016/0084 | Cartografía digital | 18700.0 | 18700.0 | 18700.0 | 18700.0 | 0.0 | 0.0 |
| 1002 | 151102 | 69501 | 2020/0019 | ORDENACION TERRITORIAL | 0.0 | 13116.32 | 13116.32 | 13116.32 | 13116.32 | 0.0 |
| 1002 | 151102 | 7 | TRANSFERENCIAS DE CAPITAL | 650000.0 | 650000.0 | 650000.0 | 568267.37 | 568267.37 | 568267.37 | |
| 1002 | 151102 | 73299 | 2007/0247 | PLANEAMIENTO E. L. | 650000.0 | 650000.0 | 650000.0 | 568267.37 | 568267.37 | 568267.37 |
|
1002
|
453114 | 2.2067418E7 | 2.556224363E7 | 2.534680032E7 | 2.5118302220000003E7 | 2.510721323E7 | 1.7686353509999998E7 | |||
| 1002 | 453114 | 1 | REMUNERACIONES DE PERSONAL | 3232118.0 | 3772910.6500000004 | 3754491.8099999996 | 3754491.8099999996 | 3754491.8099999996 | 3698804.32 | |
| 1002 | 453114 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 820465.0 | 979375.95 | 973403.34 | 973403.34 | 973403.34 | 973403.34 |
| 1002 | 453114 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1740191.0 | 2018490.39 | 2011198.95 | 2011198.95 | 2011198.95 | 2011198.95 |
| 1002 | 453114 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 40497.0 | 48800.2 | 48687.09 | 48687.09 | 48687.09 | 48687.09 |
| 1002 | 453114 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 54431.0 | 54396.56 | 54396.56 | 54396.56 | 54396.56 | 54396.56 |
| 1002 | 453114 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 2744.0 | 2732.24 | 2732.24 | 2732.24 | 2732.24 | 2732.24 |
| 1002 | 453114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 573790.0 | 669115.31 | 664073.63 | 664073.63 | 664073.63 | 608386.14 |
| 1002 | 453114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 507900.0 | 507900.0 | 507832.0 | 507832.0 | 507832.0 | 373190.0 | |
| 1002 | 453114 | 22200 | 2007/0655 | CONSERVACIÓN INTEGRAL CARRETERAS | 507900.0 | 507900.0 | 507832.0 | 507832.0 | 507832.0 | 373190.0 |
| 1002 | 453114 | 6 | INVERSIONES REALES | 1.63618E7 | 1.747865932E7 | 1.73122408E7 | 1.714019618E7 | 1.7140177189999998E7 | 9942123.48 | |
| 1002 | 453114 | 62102 | 2008/0072 | CONSTRUCCION CARRETERAS | 4700000.0 | 7227589.31 | 7181387.13 | 7181387.12 | 7181387.12 | 3095631.2 |
| 1002 | 453114 | 62103 | 2008/0073 | PROYECTOS INVERSION NUEVAS CARRETERAS | 1446000.0 | 553074.11 | 553059.1 | 553059.1 | 553059.1 | 415551.04 |
| 1002 | 453114 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | 575000.0 | 580766.4 | 580766.4 | 580516.4 | 580516.4 | 510251.81 |
| 1002 | 453114 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 6300000.0 | 4578268.41 | 4577079.84 | 4577079.84 | 4577060.85 | 3859021.8 |
| 1002 | 453114 | 62306 | 2008/0078 | CONTRUCCIONES ESPECIALES | 67000.0 | 1068300.59 | 953036.32 | 952992.78 | 952992.78 | 96376.79 |
| 1002 | 453114 | 68901 | 2010/0003 | Generico DFB | 0.0 | 83187.5 | 83187.5 | 83187.48 | 83187.48 | 83187.48 |
| 1002 | 453114 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | 1300000.0 | 1480632.05 | 1478630.8 | 1478622.71 | 1478622.71 | 921610.22 |
| 1002 | 453114 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 604800.0 | 604734.1 | 604734.1 | 604734.1 | 604734.1 | 157500.0 |
| 1002 | 453114 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | 200200.0 | 133306.85 | 131577.0 | 131543.49 | 131543.49 | 71541.09 |
| 1002 | 453114 | 69801 | 2008/0072 | CONSTRUCCION CARRETERAS | 1168800.0 | 1168800.0 | 1168782.61 | 997073.16 | 997073.16 | 731452.05 |
| 1002 | 453114 | 7 | TRANSFERENCIAS DE CAPITAL | 1965600.0 | 3802773.66 | 3772235.71 | 3715782.23 | 3704712.23 | 3672235.71 | |
| 1002 | 453114 | 73299 | 2007/0742 | AY. AYUNTAMIENTOS | 1465600.0 | 3702773.66 | 3672235.71 | 3672235.71 | 3672235.71 | 3672235.71 |
| 1002 | 453114 | 74300 | 2017/0056 | PLAN DE LUCHA CONTRA EL RUIDO | 6000.0 | 6000.0 | 6000.0 | 0.0 | 0.0 | 0.0 |
| 1002 | 453114 | 75100 | 2017/0056 | PLAN DE LUCHA CONTRA EL RUIDO | 6000.0 | 6000.0 | 6000.0 | 0.0 | 0.0 | 0.0 |
| 1002 | 453114 | 76900 | 2017/0056 | PLAN DE LUCHA CONTRA EL RUIDO | 488000.0 | 88000.0 | 88000.0 | 43546.52 | 32476.52 | 0.0 |
|
1002
|
459121 | 3438882.0 | 1.205569819E7 | 1.194569819E7 | 1.179719855E7 | 1.179719855E7 | 1.179719855E7 | |||
| 1002 | 459121 | 1 | REMUNERACIONES DE PERSONAL | 113882.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 1002 | 459121 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 28094.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1002 | 459121 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 71802.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1002 | 459121 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 1568.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1002 | 459121 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 12418.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1002 | 459121 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 60000.0 | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 1002 | 459121 | 23701 | 2010/0021 | AZPIEGITURAK,S.A.M.P. | 60000.0 | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1002 | 459121 | 4 | TRANSFERENCIAS CORRIENTES | 320000.0 | 250698.19 | 200698.19 | 200000.0 | 200000.0 | 200000.0 | |
| 1002 | 459121 | 44300 | 2014/0021 | POLIGONOS INDUSTRIALES | 120000.0 | 50698.19 | 698.19 | 0.0 | 0.0 | 0.0 |
| 1002 | 459121 | 45100 | 2019/0059 | DESARROLLO TERRITORIAL | 200000.0 | 200000.0 | 200000.0 | 200000.0 | 200000.0 | 200000.0 |
| 1002 | 459121 | 7 | TRANSFERENCIAS DE CAPITAL | 545000.0 | 1.0545E7 | 1.0545E7 | 1.039719855E7 | 1.039719855E7 | 1.039719855E7 | |
| 1002 | 459121 | 74120 | 2010/0021 | AZPIEGITURAK,S.A.M.P. | 545000.0 | 545000.0 | 545000.0 | 545000.0 | 545000.0 | 545000.0 |
| 1002 | 459121 | 74300 | 2020/0026 | BIZKAIA AURRERA | 0.0 | 1.0E7 | 1.0E7 | 9852198.55 | 9852198.55 | 9852198.55 |
| 1002 | 459121 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 2400000.0 | 1200000.0 | 1200000.0 | 1200000.0 | 1200000.0 | 1200000.0 | |
| 1002 | 459121 | 85120 | 2010/0021 | AZPIEGITURAK,S.A.M.P. | 2400000.0 | 1200000.0 | 1200000.0 | 1200000.0 | 1200000.0 | 1200000.0 |
|
1003
|
453113 | 6.4610737E7 | 6.552554886E7 | 6.5497191760000005E7 | 6.5480957730000004E7 | 6.5480457730000004E7 | 5.298137546000001E7 | |||
| 1003 | 453113 | 1 | REMUNERACIONES DE PERSONAL | 2889137.0 | 2930345.78 | 2904729.3 | 2904729.3 | 2904729.3 | 2860127.51 | |
| 1003 | 453113 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 745829.0 | 826929.35 | 816761.84 | 816761.84 | 816761.84 | 816761.84 |
| 1003 | 453113 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1581896.0 | 1514382.86 | 1506211.08 | 1506211.08 | 1506211.08 | 1506211.08 |
| 1003 | 453113 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1003 | 453113 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 42001.0 | 40829.33 | 39562.78 | 39562.78 | 39562.78 | 39562.78 |
| 1003 | 453113 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 6489.34 | 6489.34 | 6489.34 | 6489.34 | 6489.34 |
| 1003 | 453113 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 59.78 | 59.78 | 59.78 | 59.78 | 59.78 |
| 1003 | 453113 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 519411.0 | 540655.12 | 535644.48 | 535644.48 | 535644.48 | 491042.69 |
| 1003 | 453113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 4.90627E7 | 5.026650308E7 | 5.026405287E7 | 5.026360296E7 | 5.026360296E7 | 4.05518611E7 | |
| 1003 | 453113 | 22200 | 2007/0655 | CONSERVACIÓN INTEGRAL CARRETERAS | 4.60197E7 | 4.63747E7 | 4.637405287E7 | 4.637405282E7 | 4.637405282E7 | 3.766685474E7 |
| 1003 | 453113 | 22200 | 2008/0027 | SEMAFOROS | 340000.0 | 340000.0 | 340000.0 | 340000.0 | 340000.0 | 217083.73 |
| 1003 | 453113 | 23201 | 2010/0003 | Generico DFB | 2703000.0 | 1803.08 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1003 | 453113 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 0.0 | 3550000.0 | 3550000.0 | 3549550.14 | 3549550.14 | 2667922.63 |
| 1003 | 453113 | 6 | INVERSIONES REALES | 1.26589E7 | 1.2328700000000002E7 | 1.2328409590000002E7 | 1.231262547E7 | 1.231212547E7 | 9569386.85 | |
| 1003 | 453113 | 62103 | 2008/0073 | PROYECTOS INVERSION NUEVAS CARRETERAS | 769400.0 | 769400.0 | 769318.0 | 769318.0 | 769318.0 | 666982.25 |
| 1003 | 453113 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | 416400.0 | 285130.0 | 285130.0 | 285130.0 | 285130.0 | 236587.17 |
| 1003 | 453113 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 5190200.0 | 6346098.21 | 6346001.24 | 6346001.2 | 6345501.2 | 4358892.32 |
| 1003 | 453113 | 62302 | 2008/0078 | CONTRUCCIONES ESPECIALES | 3500000.0 | 1555593.24 | 1555593.24 | 1539841.3 | 1539841.3 | 1327309.36 |
| 1003 | 453113 | 62303 | 2016/0060 | PTS VIAS CICLISTAS | 25000.0 | 36712.8 | 36712.8 | 36712.8 | 36712.8 | 36712.8 |
| 1003 | 453113 | 67201 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 520300.0 | 520300.0 | 520300.0 | 520300.0 | 364990.46 |
| 1003 | 453113 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | 293100.0 | 293100.0 | 293077.13 | 293077.02 | 293077.02 | 273569.56 |
| 1003 | 453113 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 2331800.0 | 2389365.75 | 2389358.68 | 2389326.65 | 2389326.65 | 2203570.25 |
| 1003 | 453113 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | 133000.0 | 133000.0 | 132918.5 | 132918.5 | 132918.5 | 100772.68 |
|
1003
|
453115 | 1.13933443E8 | 9.979037868E7 | 9.964911858E7 | 9.903049495E7 | 9.903049495E7 | 9.381576333000001E7 | |||
| 1003 | 453115 | 1 | REMUNERACIONES DE PERSONAL | 4824443.0 | 3557897.4699999997 | 3541740.0 | 3541740.0 | 3541740.0 | 3483719.0500000003 | |
| 1003 | 453115 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1352782.0 | 982932.29 | 973210.04 | 973210.04 | 973210.04 | 973210.04 |
| 1003 | 453115 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2494997.0 | 1765423.73 | 1763908.63 | 1763908.63 | 1763908.63 | 1763908.63 |
| 1003 | 453115 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 74144.0 | 52451.02 | 52026.71 | 52026.71 | 52026.71 | 52026.71 |
| 1003 | 453115 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 52927.49 | 52927.49 | 52927.49 | 52927.49 | 52927.49 |
| 1003 | 453115 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 902520.0 | 704162.94 | 699667.13 | 699667.13 | 699667.13 | 641646.18 |
| 1003 | 453115 | 4 | TRANSFERENCIAS CORRIENTES | 7500000.0 | 7120000.0 | 7120000.0 | 6553564.81 | 6553564.81 | 5874194.43 | |
| 1003 | 453115 | 44107 | 2019/0120 | INNOVACION VIARIA | 0.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 |
| 1003 | 453115 | 46999 | 2018/0052 | SUBVENCIONES PEAJES | 7500000.0 | 7100000.0 | 7100000.0 | 6533564.81 | 6533564.81 | 5854194.43 |
| 1003 | 453115 | 6 | INVERSIONES REALES | 5.0409E7 | 3.690647694E7 | 3.6781374309999995E7 | 3.672918587E7 | 3.672918587E7 | 3.225184558E7 | |
| 1003 | 453115 | 61401 | 2008/0063 | EXPROPIACIONES | 1000000.0 | 930000.0 | 918219.48 | 918219.48 | 918219.48 | 845634.98 |
| 1003 | 453115 | 61404 | 2008/0063 | EXPROPIACIONES | 50000.0 | 50000.0 | 25368.37 | 25368.37 | 25368.37 | 25368.37 |
| 1003 | 453115 | 61601 | 2008/0063 | EXPROPIACIONES | 0.0 | 0.0 | 7000.0 | 5858.19 | 5858.19 | 2154.94 |
| 1003 | 453115 | 62102 | 2011/0016 | EJE GEREDIAGA-ELORRIO LOTE 2 | 4.69761E7 | 3.395972498E7 | 3.395972498E7 | 3.394692183E7 | 3.394692183E7 | 3.110604309E7 |
| 1003 | 453115 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 600000.0 | 200000.0 | 199051.9 | 181900.61 | 181900.61 | 83253.81 |
| 1003 | 453115 | 62106 | 2019/0120 | INNOVACION VIARIA | 1000000.0 | 1000000.0 | 1000000.0 | 1000000.0 | 1000000.0 | 0.0 |
| 1003 | 453115 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | 482900.0 | 442900.0 | 439131.25 | 439131.25 | 439131.25 | 177048.39 |
| 1003 | 453115 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 50000.0 | 173851.96 | 82878.33 | 61786.14 | 61786.14 | 12342.0 |
| 1003 | 453115 | 69501 | 2019/0120 | INNOVACION VIARIA | 250000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 0.0 |
| 1003 | 453115 | 7 | TRANSFERENCIAS DE CAPITAL | 200000.0 | 1206004.27 | 1206004.27 | 1206004.27 | 1206004.27 | 1206004.27 | |
| 1003 | 453115 | 74117 | 2007/0034 | INTERBIAK, S.A.M.P. | 0.0 | 1006004.27 | 1006004.27 | 1006004.27 | 1006004.27 | 1006004.27 |
| 1003 | 453115 | 74300 | 2019/0120 | INNOVACION VIARIA | 150000.0 | 200000.0 | 200000.0 | 200000.0 | 200000.0 | 200000.0 |
| 1003 | 453115 | 75100 | 2019/0120 | INNOVACION VIARIA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1003 | 453115 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 5.1E7 | 5.1E7 | 5.1E7 | 5.1E7 | 5.1E7 | 5.1E7 | |
| 1003 | 453115 | 85117 | 2007/0034 | INTERBIAK, S.A.M.P. | 5.1E7 | 5.1E7 | 5.1E7 | 5.1E7 | 5.1E7 | 5.1E7 |
| TOTAL | 2.11604855E8 | 2.1228312668E8 | 2.1152440494E8 | 2.1016284881E8 | 2.1012816079000002E8 | 1.8377973633E8 | ||||