Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicios cerrados Partidas 07 - ADMINISTRACIÓN PÚBLICA Y RELACIONES INSTITUCIONALE
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Pendiente inicial | Anulaciones | Pagos | Pendiente de pago |
|---|---|---|---|---|---|---|---|---|
|
0701
|
920106 | 2145565.89 | 0.0 | 2145565.89 | 0.0 | |||
| 0701 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 157806.6 | 0.0 | 157806.6 | 0.0 | |
| 0701 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 157806.6 | 0.0 | 157806.6 | 0.0 |
| 0701 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1914888.1400000001 | 0.0 | 1914888.1400000001 | 0.0 | |
| 0701 | 920106 | 21600 | 2010/0003 | Generico DFB | 1417.63 | 0.0 | 1417.63 | 0.0 |
| 0701 | 920106 | 22300 | 2010/0003 | Generico DFB | 9795.56 | 0.0 | 9795.56 | 0.0 |
| 0701 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 216612.69 | 0.0 | 216612.69 | 0.0 |
| 0701 | 920106 | 22600 | 2010/0003 | Generico DFB | 432.76 | 0.0 | 432.76 | 0.0 |
| 0701 | 920106 | 22900 | 2010/0003 | Generico DFB | 4548.08 | 0.0 | 4548.08 | 0.0 |
| 0701 | 920106 | 23101 | 2010/0003 | Generico DFB | 2177.1 | 0.0 | 2177.1 | 0.0 |
| 0701 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 2800.14 | 0.0 | 2800.14 | 0.0 |
| 0701 | 920106 | 23102 | 2010/0003 | Generico DFB | 3559.82 | 0.0 | 3559.82 | 0.0 |
| 0701 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 862.83 | 0.0 | 862.83 | 0.0 |
| 0701 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 29822.72 | 0.0 | 29822.72 | 0.0 |
| 0701 | 920106 | 23202 | 2010/0003 | Generico DFB | 33.36 | 0.0 | 33.36 | 0.0 |
| 0701 | 920106 | 23203 | 2010/0003 | Generico DFB | 82.79 | 0.0 | 82.79 | 0.0 |
| 0701 | 920106 | 23204 | 2010/0003 | Generico DFB | 4415.58 | 0.0 | 4415.58 | 0.0 |
| 0701 | 920106 | 23204 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 11165.95 | 0.0 | 11165.95 | 0.0 |
| 0701 | 920106 | 23206 | 2010/0003 | Generico DFB | 7433.76 | 0.0 | 7433.76 | 0.0 |
| 0701 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 36693.38 | 0.0 | 36693.38 | 0.0 |
| 0701 | 920106 | 23301 | 2010/0003 | Generico DFB | 47152.63 | 0.0 | 47152.63 | 0.0 |
| 0701 | 920106 | 23701 | 2010/0003 | Generico DFB | 8470.0 | 0.0 | 8470.0 | 0.0 |
| 0701 | 920106 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | 47301.4 | 0.0 | 47301.4 | 0.0 |
| 0701 | 920106 | 23705 | 2010/0003 | Generico DFB | 35635.18 | 0.0 | 35635.18 | 0.0 |
| 0701 | 920106 | 23705 | 2019/0028 | LIMPIEZA EDIFICIOS | 991334.75 | 0.0 | 991334.75 | 0.0 |
| 0701 | 920106 | 23705 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 65000.0 | 0.0 | 65000.0 | 0.0 |
| 0701 | 920106 | 23706 | 2010/0003 | Generico DFB | 322927.83 | 0.0 | 322927.83 | 0.0 |
| 0701 | 920106 | 23799 | 2010/0003 | Generico DFB | 7526.97 | 0.0 | 7526.97 | 0.0 |
| 0701 | 920106 | 23901 | 2010/0003 | Generico DFB | 164.3 | 0.0 | 164.3 | 0.0 |
| 0701 | 920106 | 23902 | 2010/0003 | Generico DFB | 55684.2 | 0.0 | 55684.2 | 0.0 |
| 0701 | 920106 | 23904 | 2010/0003 | Generico DFB | 785.08 | 0.0 | 785.08 | 0.0 |
| 0701 | 920106 | 23999 | 2010/0003 | Generico DFB | 19.05 | 0.0 | 19.05 | 0.0 |
| 0701 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 1032.6 | 0.0 | 1032.6 | 0.0 |
| 0701 | 920106 | 6 | INVERSIONES REALES | 72871.15000000001 | 0.0 | 72871.15000000001 | 0.0 | |
| 0701 | 920106 | 63106 | 2010/0003 | Generico DFB | 17008.72 | 0.0 | 17008.72 | 0.0 |
| 0701 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 4719.19 | 0.0 | 4719.19 | 0.0 |
| 0701 | 920106 | 66101 | 2010/0003 | Generico DFB | 34369.19 | 0.0 | 34369.19 | 0.0 |
| 0701 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 9089.08 | 0.0 | 9089.08 | 0.0 |
| 0701 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 7684.97 | 0.0 | 7684.97 | 0.0 |
|
0701
|
920110 | 1328550.5299999998 | 0.0 | 1328550.5299999998 | 0.0 | |||
| 0701 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 383577.81 | 0.0 | 383577.81 | 0.0 | |
| 0701 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 369823.81 | 0.0 | 369823.81 | 0.0 |
| 0701 | 920110 | 23904 | 2007/0019 | LANTIK, S.A.- DFB | 13754.0 | 0.0 | 13754.0 | 0.0 |
| 0701 | 920110 | 6 | INVERSIONES REALES | 632359.57 | 0.0 | 632359.57 | 0.0 | |
| 0701 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 632359.57 | 0.0 | 632359.57 | 0.0 |
| 0701 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 312613.15 | 0.0 | 312613.15 | 0.0 | |
| 0701 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 312613.15 | 0.0 | 312613.15 | 0.0 |
|
0701
|
920112 | 87686.37 | 0.0 | 87686.37 | 0.0 | |||
| 0701 | 920112 | 1 | REMUNERACIONES DE PERSONAL | 9152.52 | 0.0 | 9152.52 | 0.0 | |
| 0701 | 920112 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 9152.52 | 0.0 | 9152.52 | 0.0 |
| 0701 | 920112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 78533.84999999999 | 0.0 | 78533.84999999999 | 0.0 | |
| 0701 | 920112 | 22300 | 2010/0003 | Generico DFB | 574.2 | 0.0 | 574.2 | 0.0 |
| 0701 | 920112 | 22600 | 2010/0003 | Generico DFB | 3400.19 | 0.0 | 3400.19 | 0.0 |
| 0701 | 920112 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 135.64 | 0.0 | 135.64 | 0.0 |
| 0701 | 920112 | 23299 | 2007/0060 | IMPRENTA FORAL | 25530.89 | 0.0 | 25530.89 | 0.0 |
| 0701 | 920112 | 23299 | 2010/0003 | Generico DFB | 504.17 | 0.0 | 504.17 | 0.0 |
| 0701 | 920112 | 23799 | 2007/0060 | IMPRENTA FORAL | 48388.76 | 0.0 | 48388.76 | 0.0 |
|
0701
|
925130 | 4406627.5200000005 | 0.0 | 4406627.5200000005 | 0.0 | |||
| 0701 | 925130 | 1 | REMUNERACIONES DE PERSONAL | 45828.45 | 0.0 | 45828.45 | 0.0 | |
| 0701 | 925130 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 45828.45 | 0.0 | 45828.45 | 0.0 |
| 0701 | 925130 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1344293.4700000002 | 0.0 | 1344293.4700000002 | 0.0 | |
| 0701 | 925130 | 22700 | 2007/0058 | ARCHIVO DE GANGUREN | 36375.79 | 0.0 | 36375.79 | 0.0 |
| 0701 | 925130 | 23302 | 2007/0620 | CORREOS - CENTRALIZADO | 44796.45 | 0.0 | 44796.45 | 0.0 |
| 0701 | 925130 | 23701 | 2010/0003 | Generico DFB | 28798.0 | 0.0 | 28798.0 | 0.0 |
| 0701 | 925130 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 387848.96 | 0.0 | 387848.96 | 0.0 |
| 0701 | 925130 | 23704 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 818595.92 | 0.0 | 818595.92 | 0.0 |
| 0701 | 925130 | 23710 | 2009/0092 | ZUGAZTEL, S.A. | 27878.35 | 0.0 | 27878.35 | 0.0 |
| 0701 | 925130 | 6 | INVERSIONES REALES | 2250557.84 | 0.0 | 2250557.84 | 0.0 | |
| 0701 | 925130 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 2059196.83 | 0.0 | 2059196.83 | 0.0 |
| 0701 | 925130 | 67201 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 191361.01 | 0.0 | 191361.01 | 0.0 |
| 0701 | 925130 | 7 | TRANSFERENCIAS DE CAPITAL | 765947.76 | 0.0 | 765947.76 | 0.0 | |
| 0701 | 925130 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 712954.53 | 0.0 | 712954.53 | 0.0 |
| 0701 | 925130 | 74119 | 2009/0092 | ZUGAZTEL, S.A. | 52993.23 | 0.0 | 52993.23 | 0.0 |
|
0702
|
920108 | 142295.22 | 0.0 | 142295.22 | 0.0 | |||
| 0702 | 920108 | 1 | REMUNERACIONES DE PERSONAL | 83894.08 | 0.0 | 83894.08 | 0.0 | |
| 0702 | 920108 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 83894.08 | 0.0 | 83894.08 | 0.0 |
| 0702 | 920108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 57401.14 | 0.0 | 57401.14 | 0.0 | |
| 0702 | 920108 | 21300 | 2010/0003 | Generico DFB | 2071.88 | 0.0 | 2071.88 | 0.0 |
| 0702 | 920108 | 22600 | 2010/0003 | Generico DFB | 1909.2 | 0.0 | 1909.2 | 0.0 |
| 0702 | 920108 | 23102 | 2010/0003 | Generico DFB | 64.0 | 0.0 | 64.0 | 0.0 |
| 0702 | 920108 | 23207 | 2010/0003 | Generico DFB | 250.07 | 0.0 | 250.07 | 0.0 |
| 0702 | 920108 | 23299 | 2010/0003 | Generico DFB | 33.88 | 0.0 | 33.88 | 0.0 |
| 0702 | 920108 | 23299 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 1144.95 | 0.0 | 1144.95 | 0.0 |
| 0702 | 920108 | 23701 | 2019/0053 | HIGIENE INDUSTRIAL | 14831.71 | 0.0 | 14831.71 | 0.0 |
| 0702 | 920108 | 23707 | 2010/0003 | Generico DFB | 3465.52 | 0.0 | 3465.52 | 0.0 |
| 0702 | 920108 | 23707 | 2019/0052 | PRUEBAS DE ESFUERZO | 3600.0 | 0.0 | 3600.0 | 0.0 |
| 0702 | 920108 | 23799 | 2010/0003 | Generico DFB | 338.0 | 0.0 | 338.0 | 0.0 |
| 0702 | 920108 | 23902 | 2010/0003 | Generico DFB | 4642.93 | 0.0 | 4642.93 | 0.0 |
| 0702 | 920108 | 23904 | 2010/0003 | Generico DFB | 12809.0 | 0.0 | 12809.0 | 0.0 |
| 0702 | 920108 | 23904 | 2019/0057 | TREBAKUNTZA IVAP | 12240.0 | 0.0 | 12240.0 | 0.0 |
| 0702 | 920108 | 4 | TRANSFERENCIAS CORRIENTES | 1000.0 | 0.0 | 1000.0 | 0.0 | |
| 0702 | 920108 | 46200 | 2017/0058 | PROGRAMA DE PRACTICAS ACADEMICAS | 1000.0 | 0.0 | 1000.0 | 0.0 |
|
0703
|
920109 | 38290.85 | 0.0 | 38290.85 | 0.0 | |||
| 0703 | 920109 | 1 | REMUNERACIONES DE PERSONAL | 24562.18 | 0.0 | 24562.18 | 0.0 | |
| 0703 | 920109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 24562.18 | 0.0 | 24562.18 | 0.0 |
| 0703 | 920109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 13728.67 | 0.0 | 13728.67 | 0.0 | |
| 0703 | 920109 | 22600 | 2010/0003 | Generico DFB | 27.71 | 0.0 | 27.71 | 0.0 |
| 0703 | 920109 | 23102 | 2010/0003 | Generico DFB | 1833.27 | 0.0 | 1833.27 | 0.0 |
| 0703 | 920109 | 23903 | 2007/0041 | ASESORIA JURIDICA- CONTENCIOSO | 11867.69 | 0.0 | 11867.69 | 0.0 |
|
0705
|
920113 | 915866.46 | 0.0 | 915866.46 | 0.0 | |||
| 0705 | 920113 | 1 | REMUNERACIONES DE PERSONAL | 19352.89 | 0.0 | 19352.89 | 0.0 | |
| 0705 | 920113 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 19352.89 | 0.0 | 19352.89 | 0.0 |
| 0705 | 920113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 101706.83000000002 | 0.0 | 101706.83000000002 | 0.0 | |
| 0705 | 920113 | 21500 | 2019/0029 | ARRENDAMIENTO VEHICULOS | 7073.94 | 0.0 | 7073.94 | 0.0 |
| 0705 | 920113 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 837.56 | 0.0 | 837.56 | 0.0 |
| 0705 | 920113 | 22400 | 2010/0003 | Generico DFB | 836.98 | 0.0 | 836.98 | 0.0 |
| 0705 | 920113 | 22500 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 28443.64 | 0.0 | 28443.64 | 0.0 |
| 0705 | 920113 | 22600 | 2010/0003 | Generico DFB | 176.36 | 0.0 | 176.36 | 0.0 |
| 0705 | 920113 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 703.55 | 0.0 | 703.55 | 0.0 |
| 0705 | 920113 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 16134.6 | 0.0 | 16134.6 | 0.0 |
| 0705 | 920113 | 23299 | 2010/0003 | Generico DFB | 4780.13 | 0.0 | 4780.13 | 0.0 |
| 0705 | 920113 | 23299 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 791.34 | 0.0 | 791.34 | 0.0 |
| 0705 | 920113 | 23302 | 2007/0061 | PARQUE MÓVIL - MENSAJERÍA | 3468.89 | 0.0 | 3468.89 | 0.0 |
| 0705 | 920113 | 23400 | 2007/0062 | PARQUE MÓVIL - CONTRATOS EXTERIORES | 13191.06 | 0.0 | 13191.06 | 0.0 |
| 0705 | 920113 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | 18315.89 | 0.0 | 18315.89 | 0.0 |
| 0705 | 920113 | 23705 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 50.75 | 0.0 | 50.75 | 0.0 |
| 0705 | 920113 | 23999 | 2010/0003 | Generico DFB | 6902.14 | 0.0 | 6902.14 | 0.0 |
| 0705 | 920113 | 6 | INVERSIONES REALES | 794806.74 | 0.0 | 794806.74 | 0.0 | |
| 0705 | 920113 | 65101 | 2007/0063 | PARQUE MÓVIL - VEHÍCULOS | 792698.33 | 0.0 | 792698.33 | 0.0 |
| 0705 | 920113 | 65106 | 2007/0063 | PARQUE MÓVIL - VEHÍCULOS | 2108.41 | 0.0 | 2108.41 | 0.0 |
|
0706
|
136101 | 4980337.61 | 0.0 | 4980337.61 | 0.0 | |||
| 0706 | 136101 | 1 | REMUNERACIONES DE PERSONAL | 642170.78 | 0.0 | 642170.78 | 0.0 | |
| 0706 | 136101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 642170.78 | 0.0 | 642170.78 | 0.0 |
| 0706 | 136101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 497392.78 | 0.0 | 497392.78 | 0.0 | |
| 0706 | 136101 | 21400 | 2010/0003 | Generico DFB | 22.87 | 0.0 | 22.87 | 0.0 |
| 0706 | 136101 | 22100 | 2007/0026 | BIZKAIAKO BASALAN, S.A. | 8043.38 | 0.0 | 8043.38 | 0.0 |
| 0706 | 136101 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 669.67 | 0.0 | 669.67 | 0.0 |
| 0706 | 136101 | 22400 | 2010/0003 | Generico DFB | 4440.73 | 0.0 | 4440.73 | 0.0 |
| 0706 | 136101 | 22400 | 2020/0030 | MANTENIMIENTO EQUIPOS ESPECIALES SPEIS | 29559.55 | 0.0 | 29559.55 | 0.0 |
| 0706 | 136101 | 22500 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 64623.57 | 0.0 | 64623.57 | 0.0 |
| 0706 | 136101 | 22900 | 2010/0003 | Generico DFB | 61.0 | 0.0 | 61.0 | 0.0 |
| 0706 | 136101 | 23102 | 2010/0003 | Generico DFB | 34.0 | 0.0 | 34.0 | 0.0 |
| 0706 | 136101 | 23201 | 2010/0003 | Generico DFB | 12.71 | 0.0 | 12.71 | 0.0 |
| 0706 | 136101 | 23201 | 2019/0025 | SUMINISTRO GAS LICUADO PROPANO PARQUES | 1994.56 | 0.0 | 1994.56 | 0.0 |
| 0706 | 136101 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 6995.3 | 0.0 | 6995.3 | 0.0 |
| 0706 | 136101 | 23202 | 2010/0003 | Generico DFB | 2424.51 | 0.0 | 2424.51 | 0.0 |
| 0706 | 136101 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 300866.25 | 0.0 | 300866.25 | 0.0 |
| 0706 | 136101 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 21491.88 | 0.0 | 21491.88 | 0.0 |
| 0706 | 136101 | 23299 | 2010/0003 | Generico DFB | 665.02 | 0.0 | 665.02 | 0.0 |
| 0706 | 136101 | 23299 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 81.44 | 0.0 | 81.44 | 0.0 |
| 0706 | 136101 | 23301 | 2010/0003 | Generico DFB | 3300.49 | 0.0 | 3300.49 | 0.0 |
| 0706 | 136101 | 23701 | 2010/0003 | Generico DFB | 20449.0 | 0.0 | 20449.0 | 0.0 |
| 0706 | 136101 | 23705 | 2010/0003 | Generico DFB | 5277.81 | 0.0 | 5277.81 | 0.0 |
| 0706 | 136101 | 23705 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 2180.0 | 0.0 | 2180.0 | 0.0 |
| 0706 | 136101 | 23799 | 2010/0003 | Generico DFB | 3561.04 | 0.0 | 3561.04 | 0.0 |
| 0706 | 136101 | 23799 | 2019/0048 | CURSOS SEGURIDAD BOMBEROS | 17051.7 | 0.0 | 17051.7 | 0.0 |
| 0706 | 136101 | 23902 | 2010/0003 | Generico DFB | 1561.37 | 0.0 | 1561.37 | 0.0 |
| 0706 | 136101 | 23904 | 2010/0003 | Generico DFB | 1449.0 | 0.0 | 1449.0 | 0.0 |
| 0706 | 136101 | 23999 | 2010/0003 | Generico DFB | 575.93 | 0.0 | 575.93 | 0.0 |
| 0706 | 136101 | 6 | INVERSIONES REALES | 3840774.0499999993 | 0.0 | 3840774.0499999993 | 0.0 | |
| 0706 | 136101 | 63802 | 2019/0049 | PARQUE DE BOMBEROS ENKARTERRI | 1789302.71 | 0.0 | 1789302.71 | 0.0 |
| 0706 | 136101 | 63806 | 2010/0003 | Generico DFB | 227642.76 | 0.0 | 227642.76 | 0.0 |
| 0706 | 136101 | 64101 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 15555.28 | 0.0 | 15555.28 | 0.0 |
| 0706 | 136101 | 64201 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 27799.7 | 0.0 | 27799.7 | 0.0 |
| 0706 | 136101 | 65101 | 2007/0129 | BOMBEROS - VEHICULOS | 42229.0 | 0.0 | 42229.0 | 0.0 |
| 0706 | 136101 | 65301 | 2007/0129 | BOMBEROS - VEHICULOS | 1664981.18 | 0.0 | 1664981.18 | 0.0 |
| 0706 | 136101 | 66101 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 32964.13 | 0.0 | 32964.13 | 0.0 |
| 0706 | 136101 | 66301 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 18147.57 | 0.0 | 18147.57 | 0.0 |
| 0706 | 136101 | 68201 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 2487.47 | 0.0 | 2487.47 | 0.0 |
| 0706 | 136101 | 68901 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 19664.25 | 0.0 | 19664.25 | 0.0 |
|
0709
|
922114 | 1915347.4300000002 | 0.0 | 1915347.4300000002 | 0.0 | |||
| 0709 | 922114 | 1 | REMUNERACIONES DE PERSONAL | 17011.97 | 0.0 | 17011.97 | 0.0 | |
| 0709 | 922114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 17011.97 | 0.0 | 17011.97 | 0.0 |
| 0709 | 922114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 20184.15 | 0.0 | 20184.15 | 0.0 | |
| 0709 | 922114 | 23102 | 2010/0003 | Generico DFB | 13283.85 | 0.0 | 13283.85 | 0.0 |
| 0709 | 922114 | 23701 | 2010/0003 | Generico DFB | 4997.3 | 0.0 | 4997.3 | 0.0 |
| 0709 | 922114 | 23904 | 2010/0003 | Generico DFB | 1903.0 | 0.0 | 1903.0 | 0.0 |
| 0709 | 922114 | 7 | TRANSFERENCIAS DE CAPITAL | 1878151.31 | 0.0 | 1878151.31 | 0.0 | |
| 0709 | 922114 | 73299 | 2007/0131 | INFRAESTRUCTURAS | 1878151.31 | 0.0 | 1878151.31 | 0.0 |
|
0710
|
463117 | 523.01 | 0.0 | 523.01 | 0.0 | |||
| 0710 | 463117 | 1 | REMUNERACIONES DE PERSONAL | 523.01 | 0.0 | 523.01 | 0.0 | |
| 0710 | 463117 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 523.01 | 0.0 | 523.01 | 0.0 |
|
0710
|
912102 | 325145.38 | 0.0 | 325145.38 | 0.0 | |||
| 0710 | 912102 | 1 | REMUNERACIONES DE PERSONAL | 43585.25 | 0.0 | 43585.25 | 0.0 | |
| 0710 | 912102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 43585.25 | 0.0 | 43585.25 | 0.0 |
| 0710 | 912102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 281560.13 | 0.0 | 281560.13 | 0.0 | |
| 0710 | 912102 | 21300 | 2010/0003 | Generico DFB | 500.46 | 0.0 | 500.46 | 0.0 |
| 0710 | 912102 | 22600 | 2010/0003 | Generico DFB | 263.96 | 0.0 | 263.96 | 0.0 |
| 0710 | 912102 | 23101 | 2010/0003 | Generico DFB | 1097.51 | 0.0 | 1097.51 | 0.0 |
| 0710 | 912102 | 23102 | 2010/0003 | Generico DFB | 609.48 | 0.0 | 609.48 | 0.0 |
| 0710 | 912102 | 23103 | 2010/0003 | Generico DFB | 333.61 | 0.0 | 333.61 | 0.0 |
| 0710 | 912102 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 1056.17 | 0.0 | 1056.17 | 0.0 |
| 0710 | 912102 | 23399 | 2010/0003 | Generico DFB | 1493.82 | 0.0 | 1493.82 | 0.0 |
| 0710 | 912102 | 23701 | 2010/0003 | Generico DFB | 23868.89 | 0.0 | 23868.89 | 0.0 |
| 0710 | 912102 | 23799 | 2010/0003 | Generico DFB | 29328.03 | 0.0 | 29328.03 | 0.0 |
| 0710 | 912102 | 23799 | 2019/0047 | VISITAS GUIADAS AL PALACIO FORAL | 9587.28 | 0.0 | 9587.28 | 0.0 |
| 0710 | 912102 | 23901 | 2010/0003 | Generico DFB | 2758.88 | 0.0 | 2758.88 | 0.0 |
| 0710 | 912102 | 23902 | 2010/0003 | Generico DFB | 206192.3 | 0.0 | 206192.3 | 0.0 |
| 0710 | 912102 | 23999 | 2010/0003 | Generico DFB | 4469.74 | 0.0 | 4469.74 | 0.0 |
|
0710
|
912104 | 169248.40999999997 | 0.0 | 169248.40999999997 | 0.0 | |||
| 0710 | 912104 | 1 | REMUNERACIONES DE PERSONAL | 5247.86 | 0.0 | 5247.86 | 0.0 | |
| 0710 | 912104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 5247.86 | 0.0 | 5247.86 | 0.0 |
| 0710 | 912104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 161822.55 | 0.0 | 161822.55 | 0.0 | |
| 0710 | 912104 | 23102 | 2010/0003 | Generico DFB | 52.2 | 0.0 | 52.2 | 0.0 |
| 0710 | 912104 | 23701 | 2007/0263 | PROM-INFOR. EUROPEA | 79557.5 | 0.0 | 79557.5 | 0.0 |
| 0710 | 912104 | 23701 | 2007/0266 | CONTROLES REGLAMENTO 1828/2006 | 28026.0 | 0.0 | 28026.0 | 0.0 |
| 0710 | 912104 | 23701 | 2010/0003 | Generico DFB | 52756.0 | 0.0 | 52756.0 | 0.0 |
| 0710 | 912104 | 23901 | 2010/0003 | Generico DFB | 305.05 | 0.0 | 305.05 | 0.0 |
| 0710 | 912104 | 23904 | 2010/0003 | Generico DFB | 1125.8 | 0.0 | 1125.8 | 0.0 |
| 0710 | 912104 | 4 | TRANSFERENCIAS CORRIENTES | 2178.0 | 0.0 | 2178.0 | 0.0 | |
| 0710 | 912104 | 43299 | 2018/0015 | Participacion Aytos en Programas Europea | 2178.0 | 0.0 | 2178.0 | 0.0 |
|
0710
|
912130 | 287600.16000000003 | 0.0 | 287600.16000000003 | 0.0 | |||
| 0710 | 912130 | 1 | REMUNERACIONES DE PERSONAL | 2920.56 | 0.0 | 2920.56 | 0.0 | |
| 0710 | 912130 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 2920.56 | 0.0 | 2920.56 | 0.0 |
| 0710 | 912130 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 284679.60000000003 | 0.0 | 284679.60000000003 | 0.0 | |
| 0710 | 912130 | 22300 | 2010/0003 | Generico DFB | 16611.65 | 0.0 | 16611.65 | 0.0 |
| 0710 | 912130 | 22600 | 2010/0003 | Generico DFB | 6389.66 | 0.0 | 6389.66 | 0.0 |
| 0710 | 912130 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 1260.02 | 0.0 | 1260.02 | 0.0 |
| 0710 | 912130 | 23701 | 2015/0033 | GAZTEDI BIZKAIA | 34579.38 | 0.0 | 34579.38 | 0.0 |
| 0710 | 912130 | 23701 | 2019/0108 | COORDINACION | 80561.8 | 0.0 | 80561.8 | 0.0 |
| 0710 | 912130 | 23701 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 18089.5 | 0.0 | 18089.5 | 0.0 |
| 0710 | 912130 | 23710 | 2009/0092 | ZUGAZTEL, S.A. | 31695.26 | 0.0 | 31695.26 | 0.0 |
| 0710 | 912130 | 23799 | 2015/0033 | GAZTEDI BIZKAIA | 14520.0 | 0.0 | 14520.0 | 0.0 |
| 0710 | 912130 | 23902 | 2015/0033 | GAZTEDI BIZKAIA | 22475.75 | 0.0 | 22475.75 | 0.0 |
| 0710 | 912130 | 23902 | 2019/0046 | PUBLICIDAD | 58136.58 | 0.0 | 58136.58 | 0.0 |
| 0710 | 912130 | 23904 | 2010/0003 | Generico DFB | 360.0 | 0.0 | 360.0 | 0.0 |
|
0712
|
491119 | 44875.66 | 0.0 | 44875.66 | 0.0 | |||
| 0712 | 491119 | 1 | REMUNERACIONES DE PERSONAL | 16866.41 | 0.0 | 16866.41 | 0.0 | |
| 0712 | 491119 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 16866.41 | 0.0 | 16866.41 | 0.0 |
| 0712 | 491119 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 28009.25 | 0.0 | 28009.25 | 0.0 | |
| 0712 | 491119 | 23701 | 2010/0003 | Generico DFB | 12009.25 | 0.0 | 12009.25 | 0.0 |
| 0712 | 491119 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | 16000.0 | 0.0 | 16000.0 | 0.0 |
|
0712
|
491121 | 75465.17 | 0.0 | 75465.17 | 0.0 | |||
| 0712 | 491121 | 1 | REMUNERACIONES DE PERSONAL | 17210.86 | 0.0 | 17210.86 | 0.0 | |
| 0712 | 491121 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 17210.86 | 0.0 | 17210.86 | 0.0 |
| 0712 | 491121 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 58254.31 | 0.0 | 58254.31 | 0.0 | |
| 0712 | 491121 | 21600 | 2010/0003 | Generico DFB | 812.21 | 0.0 | 812.21 | 0.0 |
| 0712 | 491121 | 23101 | 2010/0003 | Generico DFB | 49.95 | 0.0 | 49.95 | 0.0 |
| 0712 | 491121 | 23102 | 2010/0003 | Generico DFB | 34.0 | 0.0 | 34.0 | 0.0 |
| 0712 | 491121 | 23701 | 2010/0003 | Generico DFB | 20194.9 | 0.0 | 20194.9 | 0.0 |
| 0712 | 491121 | 23701 | 2016/0085 | RELACIONES CIUDADANAS | 1815.0 | 0.0 | 1815.0 | 0.0 |
| 0712 | 491121 | 23701 | 2020/0039 | LECTURA FACIL | 5142.5 | 0.0 | 5142.5 | 0.0 |
| 0712 | 491121 | 23901 | 2010/0003 | Generico DFB | 1158.7 | 0.0 | 1158.7 | 0.0 |
| 0712 | 491121 | 23902 | 2010/0003 | Generico DFB | 28712.05 | 0.0 | 28712.05 | 0.0 |
| 0712 | 491121 | 23904 | 2010/0003 | Generico DFB | 310.0 | 0.0 | 310.0 | 0.0 |
| 0712 | 491121 | 23999 | 2010/0003 | Generico DFB | 25.0 | 0.0 | 25.0 | 0.0 |
| TOTAL | 1.686342567E7 | 0.0 | 1.686342567E7 | 0.0 | ||||