Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicio corriente Partidas 05 - HACIENDA Y FINANZAS
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 |
|---|---|---|---|---|---|---|---|---|---|---|
|
0501
|
920106 | 1.5599908E7 | 1.5875015760000002E7 | 1.3865052E7 | 1.3865052E7 | 1.386176052E7 | 1.3531249300000003E7 | |||
| 0501 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 5253908.0 | 5310015.76 | 4947519.45 | 4947519.45 | 4947519.45 | 4871845.88 | |
| 0501 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1645228.0 | 1707237.74 | 1632638.92 | 1632638.92 | 1632638.92 | 1632638.92 |
| 0501 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 5915.0 | 5894.56 | 5494.56 | 5494.56 | 5494.56 | 5494.56 |
| 0501 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2185714.0 | 2326422.23 | 2225389.81 | 2225389.81 | 2225389.81 | 2225389.81 |
| 0501 | 920106 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0501 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 102305.0 | 94584.9 | 85931.87 | 85931.87 | 85931.87 | 85931.87 |
| 0501 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 339830.0 | 155650.09 | 45381.89 | 45381.89 | 45381.89 | 45381.89 |
| 0501 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 3814.0 | 2914.14 | 587.24 | 587.24 | 587.24 | 587.24 |
| 0501 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 971102.0 | 1015312.1 | 952095.16 | 952095.16 | 952095.16 | 876421.59 |
| 0501 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 9460900.0 | 9312900.0 | 7990452.89 | 7990452.89 | 7987161.41 | 7744572.4399999995 | |
| 0501 | 920106 | 21300 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 2436.0 | 2436.0 | 2436.0 | 2436.0 |
| 0501 | 920106 | 21300 | 2021/0044 | ALQUILER GARAJE AMURRIO | 0.0 | 0.0 | 726.0 | 726.0 | 726.0 | 726.0 |
| 0501 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 50000.0 | 50000.0 | 26353.37 | 26353.37 | 26353.37 | 26353.37 |
| 0501 | 920106 | 22300 | 2010/0003 | Generico DFB | 0.0 | 112000.0 | 133338.65 | 133338.65 | 133338.65 | 133338.65 |
| 0501 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1184000.0 | 1072000.0 | 673870.9 | 673870.9 | 670579.42 | 594867.8 |
| 0501 | 920106 | 22400 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0501 | 920106 | 22600 | 2019/0033 | FOTOCOPIADORAS | 58000.0 | 58000.0 | 58032.78 | 58032.78 | 58032.78 | 50585.48 |
| 0501 | 920106 | 23101 | 2010/0003 | Generico DFB | 81032.0 | 81103.21 | 27686.02 | 27686.02 | 27686.02 | 24310.12 |
| 0501 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 54968.0 | 54968.0 | 25329.96 | 25329.96 | 25329.96 | 22406.39 |
| 0501 | 920106 | 23102 | 2010/0003 | Generico DFB | 314000.0 | 314000.0 | 293519.21 | 293519.21 | 293519.21 | 279796.2 |
| 0501 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 100000.0 | 100000.0 | 22021.25 | 22021.25 | 22021.25 | 21304.93 |
| 0501 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 650000.0 | 650000.0 | 345752.98 | 345752.98 | 345752.98 | 262193.66 |
| 0501 | 920106 | 23202 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 6324.77 | 6324.77 | 6324.77 | 5831.36 |
| 0501 | 920106 | 23203 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 293.87 | 293.87 | 293.87 | 293.87 |
| 0501 | 920106 | 23204 | 2010/0003 | Generico DFB | 56000.0 | 56000.0 | 16467.59 | 16467.59 | 16467.59 | 14779.34 |
| 0501 | 920106 | 23206 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 1451.76 | 1451.76 | 1451.76 | 1147.65 |
| 0501 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 110000.0 | 110000.0 | 32145.9 | 32145.9 | 32145.9 | 16185.91 |
| 0501 | 920106 | 23301 | 2019/0030 | TELEFONIA | 230000.0 | 100000.0 | 63433.99 | 63433.99 | 63433.99 | 54882.45 |
| 0501 | 920106 | 23302 | 2010/0003 | Generico DFB | 10000.0 | 73.0 | 73.0 | 73.0 | 73.0 | 73.0 |
| 0501 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 0.0 | 10000.0 | 1953.73 | 1953.73 | 1953.73 | 1925.17 |
| 0501 | 920106 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | 37000.0 | 39312.9 | 39441.53 | 39441.53 | 39441.53 | 34501.87 |
| 0501 | 920106 | 23601 | 2007/0640 | TRIBUTOS | 0.0 | 0.0 | 2638.95 | 2638.95 | 2638.95 | 2638.95 |
| 0501 | 920106 | 23604 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 15.28 | 15.28 | 15.28 | 15.28 |
| 0501 | 920106 | 23701 | 2010/0003 | Generico DFB | 40000.0 | 40000.0 | 22280.94 | 22280.94 | 22280.94 | 4227.74 |
| 0501 | 920106 | 23710 | 2010/0003 | Generico DFB | 6100000.0 | 6100000.0 | 6100000.0 | 6100000.0 | 6100000.0 | 6100000.0 |
| 0501 | 920106 | 23799 | 2010/0003 | Generico DFB | 50000.0 | 29542.89 | 11209.09 | 11209.09 | 11209.09 | 10540.58 |
| 0501 | 920106 | 23901 | 2010/0003 | Generico DFB | 30000.0 | 30000.0 | 4507.0 | 4507.0 | 4507.0 | 4434.7 |
| 0501 | 920106 | 23904 | 2010/0003 | Generico DFB | 108900.0 | 108900.0 | 62506.16 | 62506.16 | 62506.16 | 60053.26 |
| 0501 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 67000.0 | 67000.0 | 388.16 | 388.16 | 388.16 | 388.16 |
| 0501 | 920106 | 23999 | 2010/0003 | Generico DFB | 29000.0 | 29000.0 | 9672.44 | 9672.44 | 9672.44 | 7752.94 |
| 0501 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0501 | 920106 | 24100 | 2010/0003 | Generico DFB | 61000.0 | 61000.0 | 6581.61 | 6581.61 | 6581.61 | 6581.61 |
| 0501 | 920106 | 4 | TRANSFERENCIAS CORRIENTES | 372100.0 | 739100.0 | 717585.45 | 717585.45 | 717585.45 | 717585.45 | |
| 0501 | 920106 | 42130 | 2017/0019 | EDUCACIÓN TRIBUTARIA | 72100.0 | 72100.0 | 50585.45 | 50585.45 | 50585.45 | 50585.45 |
| 0501 | 920106 | 44602 | 2008/0259 | LAE | 300000.0 | 667000.0 | 667000.0 | 667000.0 | 667000.0 | 667000.0 |
| 0501 | 920106 | 6 | INVERSIONES REALES | 363000.0 | 363000.0 | 59494.21 | 59494.21 | 59494.21 | 47245.53 | |
| 0501 | 920106 | 63106 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 300000.0 | 300000.0 | 41910.0 | 41910.0 | 41910.0 | 35005.43 |
| 0501 | 920106 | 64201 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 0.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0501 | 920106 | 66101 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 30000.0 | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0501 | 920106 | 66201 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 10000.0 | 10000.0 | 1652.26 | 1652.26 | 1652.26 | 1652.26 |
| 0501 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 6000.0 | 6000.0 | 14848.64 | 14848.64 | 14848.64 | 9504.53 |
| 0501 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0501 | 920106 | 68201 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 7000.0 | 7000.0 | 1083.31 | 1083.31 | 1083.31 | 1083.31 |
| 0501 | 920106 | 7 | TRANSFERENCIAS DE CAPITAL | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | |
| 0501 | 920106 | 74602 | 2008/0259 | LAE | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 |
|
0501
|
920110 | 3.3634839E7 | 3.3634664019999996E7 | 3.321510817E7 | 3.321510817E7 | 3.321510817E7 | 2.9590481560000002E7 | |||
| 0501 | 920110 | 1 | REMUNERACIONES DE PERSONAL | 134839.0 | 134664.02 | 134137.03 | 134137.03 | 134137.03 | 132002.47 | |
| 0501 | 920110 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 39039.0 | 39317.39 | 39217.3 | 39217.3 | 39217.3 | 39217.3 |
| 0501 | 920110 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 68613.0 | 67462.8 | 67373.18 | 67373.18 | 67373.18 | 67373.18 |
| 0501 | 920110 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 3522.0 | 3715.91 | 3715.9 | 3715.9 | 3715.9 | 3715.9 |
| 0501 | 920110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 23665.0 | 24167.92 | 23830.65 | 23830.65 | 23830.65 | 21696.09 |
| 0501 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.29E7 | 1.29E7 | 1.289998793E7 | 1.289998793E7 | 1.289998793E7 | 1.107982456E7 | |
| 0501 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 1.29E7 | 1.29E7 | 1.289998793E7 | 1.289998793E7 | 1.289998793E7 | 1.107982456E7 |
| 0501 | 920110 | 6 | INVERSIONES REALES | 2.0E7 | 2.0E7 | 1.958098425E7 | 1.958098425E7 | 1.958098425E7 | 1.793946575E7 | |
| 0501 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 2.0E7 | 2.0E7 | 1.958098425E7 | 1.958098425E7 | 1.958098425E7 | 1.793946575E7 |
| 0501 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 600000.0 | 600000.0 | 599998.96 | 599998.96 | 599998.96 | 439188.78 | |
| 0501 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 600000.0 | 600000.0 | 599998.96 | 599998.96 | 599998.96 | 439188.78 |
|
0501
|
920111 | 1256980.0 | 1014305.65 | 803558.05 | 803558.05 | 803558.05 | 729391.98 | |||
| 0501 | 920111 | 1 | REMUNERACIONES DE PERSONAL | 619980.0 | 552305.65 | 482402.67000000004 | 482402.67000000004 | 482402.67000000004 | 476084.02 | |
| 0501 | 920111 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 165112.0 | 143615.66 | 126487.91 | 126487.91 | 126487.91 | 126487.91 |
| 0501 | 920111 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 347885.0 | 316018.86 | 275765.24 | 275765.24 | 275765.24 | 275765.24 |
| 0501 | 920111 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 6329.0 | 5502.58 | 5502.57 | 5502.57 | 5502.57 | 5502.57 |
| 0501 | 920111 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 100654.0 | 87168.55 | 74646.95 | 74646.95 | 74646.95 | 68328.3 |
| 0501 | 920111 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 637000.0 | 462000.0 | 321155.38 | 321155.38 | 321155.38 | 253307.96 | |
| 0501 | 920111 | 23701 | 2007/0191 | CAMPAÑA RENTA Y PATRIMONIO | 80000.0 | 35000.0 | 19075.65 | 19075.65 | 19075.65 | 5112.25 |
| 0501 | 920111 | 23701 | 2007/0193 | SATISFACCION DE CLIENTES | 70000.0 | 70000.0 | 53603.0 | 53603.0 | 53603.0 | 0.0 |
| 0501 | 920111 | 23702 | 2007/0195 | PUBLICACIONES | 70000.0 | 70000.0 | 8381.97 | 8381.97 | 8381.97 | 8100.95 |
| 0501 | 920111 | 23902 | 2007/0656 | COMUNICACIÓN EXTERNA | 410000.0 | 280000.0 | 239138.86 | 239138.86 | 239138.86 | 239138.86 |
| 0501 | 920111 | 23904 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 955.9 | 955.9 | 955.9 | 955.9 |
| 0501 | 920111 | 23999 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0501
|
929116 | 2000000.0 | 52110.56 | 0.0 | 0.0 | 0.0 | 0.0 | |||
| 0501 | 929116 | 5 | FONDO DE CREDITO DE PAGO GLOBAL | 2000000.0 | 52110.56 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 0501 | 929116 | 51100 | 2010/0003 | Generico DFB | 2000000.0 | 52110.56 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0501
|
931120 | 2773180.0 | 2632798.6799999997 | 2552310.3499999996 | 2552310.3499999996 | 2552310.3499999996 | 2518407.3899999997 | |||
| 0501 | 931120 | 1 | REMUNERACIONES DE PERSONAL | 2521180.0 | 2362798.6799999997 | 2343798.3 | 2343798.3 | 2343798.3 | 2310538.7399999998 | |
| 0501 | 931120 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 708673.0 | 635555.91 | 626340.23 | 626340.23 | 626340.23 | 626340.23 |
| 0501 | 931120 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1389236.0 | 1324421.66 | 1316571.67 | 1316571.67 | 1316571.67 | 1316571.67 |
| 0501 | 931120 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 36967.0 | 31974.94 | 31483.95 | 31483.95 | 31483.95 | 31483.95 |
| 0501 | 931120 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 386304.0 | 370846.17 | 369402.45 | 369402.45 | 369402.45 | 336142.89 |
| 0501 | 931120 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 47000.0 | 47000.0 | 4534.94 | 4534.94 | 4534.94 | 3891.54 | |
| 0501 | 931120 | 23303 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0501 | 931120 | 23701 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0501 | 931120 | 23903 | 2007/0041 | ASESORIA JURIDICA- CONTENCIOSO | 30000.0 | 30000.0 | 3574.77 | 3574.77 | 3574.77 | 3574.77 |
| 0501 | 931120 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 15000.0 | 15000.0 | 960.17 | 960.17 | 960.17 | 316.77 |
| 0501 | 931120 | 4 | TRANSFERENCIAS CORRIENTES | 205000.0 | 223000.0 | 203977.11 | 203977.11 | 203977.11 | 203977.11 | |
| 0501 | 931120 | 42300 | 2007/0087 | CENTRO DOCUMENTACIÓN CONCIERTO | 71000.0 | 71000.0 | 70977.11 | 70977.11 | 70977.11 | 70977.11 |
| 0501 | 931120 | 45100 | 2007/0086 | AD-CONCORDIAM | 35000.0 | 53000.0 | 53000.0 | 53000.0 | 53000.0 | 53000.0 |
| 0501 | 931120 | 45100 | 2007/0227 | UNIVERSIDAD DE NEVADA RENO | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0501 | 931120 | 45100 | 2020/0020 | CONVENIO UNIVERSITY COLLEGE OF LONDON | 89000.0 | 89000.0 | 80000.0 | 80000.0 | 80000.0 | 80000.0 |
|
0501
|
932124 | 6902718.0 | 6094216.0600000005 | 5445400.43 | 5445400.43 | 5445400.43 | 5199896.97 | |||
| 0501 | 932124 | 1 | REMUNERACIONES DE PERSONAL | 3944718.0 | 3528216.06 | 3507468.63 | 3507468.63 | 3507468.63 | 3447485.2899999996 | |
| 0501 | 932124 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1108791.0 | 996872.89 | 987824.95 | 987824.95 | 987824.95 | 987824.95 |
| 0501 | 932124 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2012441.0 | 1788379.88 | 1782872.21 | 1782872.21 | 1782872.21 | 1782872.21 |
| 0501 | 932124 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 68753.0 | 60657.15 | 60159.19 | 60159.19 | 60159.19 | 60159.19 |
| 0501 | 932124 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 754733.0 | 682306.14 | 676612.28 | 676612.28 | 676612.28 | 616628.94 |
| 0501 | 932124 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2758000.0 | 2316000.0 | 1687931.89 | 1687931.89 | 1687931.89 | 1552411.77 | |
| 0501 | 932124 | 23303 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0501 | 932124 | 23701 | 2007/0196 | CATASTRO | 2751000.0 | 2309000.0 | 1687931.89 | 1687931.89 | 1687931.89 | 1552411.77 |
| 0501 | 932124 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0501 | 932124 | 4 | TRANSFERENCIAS CORRIENTES | 200000.0 | 250000.0 | 249999.91 | 249999.91 | 249999.91 | 199999.91 | |
| 0501 | 932124 | 43299 | 2007/0196 | CATASTRO | 200000.0 | 250000.0 | 249999.91 | 249999.91 | 249999.91 | 199999.91 |
|
0502
|
932122 | 1.4639161E7 | 1.3986545619999997E7 | 1.329584802E7 | 1.329584802E7 | 1.329584802E7 | 1.3128543389999999E7 | |||
| 0502 | 932122 | 1 | REMUNERACIONES DE PERSONAL | 1.4516161E7 | 1.3863545619999997E7 | 1.3234732409999998E7 | 1.3234732409999998E7 | 1.3234732409999998E7 | 1.3068589379999999E7 | |
| 0502 | 932122 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 3563449.0 | 3361127.51 | 3200894.66 | 3200894.66 | 3200894.66 | 3200894.66 |
| 0502 | 932122 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 8649617.0 | 8281337.6 | 7907587.94 | 7907587.94 | 7907587.94 | 7907587.94 |
| 0502 | 932122 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 171440.0 | 162300.87 | 158437.01 | 158437.01 | 158437.01 | 158437.01 |
| 0502 | 932122 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 2641.04 | 2641.04 | 2641.04 | 2641.04 | 2641.04 |
| 0502 | 932122 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 10.61 | 10.61 | 10.61 | 10.61 | 10.61 |
| 0502 | 932122 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 2131655.0 | 2056127.99 | 1965161.15 | 1965161.15 | 1965161.15 | 1799018.12 |
| 0502 | 932122 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 123000.0 | 123000.0 | 61115.61000000001 | 61115.61000000001 | 61115.61000000001 | 59954.01 | |
| 0502 | 932122 | 23303 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 113.4 | 113.4 | 113.4 | 113.4 |
| 0502 | 932122 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 18000.0 | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0502 | 932122 | 23799 | 2019/0051 | FOTOCOMPOSICION IMPRESOS | 92000.0 | 92000.0 | 49833.55 | 49833.55 | 49833.55 | 48671.95 |
| 0502 | 932122 | 23904 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 7181.68 | 7181.68 | 7181.68 | 7181.68 |
| 0502 | 932122 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 7000.0 | 7000.0 | 3986.98 | 3986.98 | 3986.98 | 3986.98 |
|
0502
|
932123 | 3.2000093E7 | 3.0261925080000002E7 | 2.9183274500000004E7 | 2.9183274500000004E7 | 2.9183274500000004E7 | 2.842393522E7 | |||
| 0502 | 932123 | 1 | REMUNERACIONES DE PERSONAL | 2.9107093E7 | 2.711892508E7 | 2.6186918340000004E7 | 2.6186918340000004E7 | 2.6186918340000004E7 | 2.573499693E7 | |
| 0502 | 932123 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 8208706.0 | 7558049.91 | 7236062.11 | 7236062.11 | 7236062.11 | 7236062.11 |
| 0502 | 932123 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1.4507522E7 | 1.343556974E7 | 1.301996839E7 | 1.301996839E7 | 1.301996839E7 | 1.301996839E7 |
| 0502 | 932123 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0502 | 932123 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 459803.0 | 417747.11 | 403673.96 | 403673.96 | 403673.96 | 403673.96 |
| 0502 | 932123 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 277624.0 | 245741.37 | 236932.65 | 236932.65 | 236932.65 | 236932.65 |
| 0502 | 932123 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 5127.0 | 10978.0 | 10520.4 | 10520.4 | 10520.4 | 10520.4 |
| 0502 | 932123 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 89191.07 | 89191.07 | 89191.07 | 89191.07 | 89191.07 |
| 0502 | 932123 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 468.27 | 468.27 | 468.27 | 468.27 | 468.27 |
| 0502 | 932123 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 5648311.0 | 5360179.61 | 5190101.49 | 5190101.49 | 5190101.49 | 4738180.08 |
| 0502 | 932123 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2893000.0 | 3143000.0 | 2996356.1599999997 | 2996356.1599999997 | 2996356.1599999997 | 2688938.29 | |
| 0502 | 932123 | 23205 | 2010/0003 | Generico DFB | 88000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0502 | 932123 | 23205 | 2020/0018 | EFECTOS TIMBRADOS ESTAMPILLADOS | 0.0 | 88000.0 | 71607.8 | 71607.8 | 71607.8 | 58588.2 |
| 0502 | 932123 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 2190000.0 | 2190000.0 | 2101518.32 | 2101518.32 | 2101518.32 | 2018605.49 |
| 0502 | 932123 | 23303 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 4534.87 | 4534.87 | 4534.87 | 4534.87 |
| 0502 | 932123 | 23799 | 2007/0197 | HONORARIOS REGISTRADORES | 600000.0 | 850000.0 | 817615.85 | 817615.85 | 817615.85 | 606130.41 |
| 0502 | 932123 | 23799 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 1079.32 | 1079.32 | 1079.32 | 1079.32 |
| 0502 | 932123 | 23904 | 2010/0003 | Generico DFB | 6500.0 | 6500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0502 | 932123 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 2500.0 | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0502
|
934126 | 8894676.0 | 8421548.98 | 7649805.290000001 | 7649805.290000001 | 7649805.290000001 | 7528340.090000001 | |||
| 0502 | 934126 | 1 | REMUNERACIONES DE PERSONAL | 8793176.0 | 8320048.98 | 7569732.180000001 | 7569732.180000001 | 7569732.180000001 | 7452238.540000001 | |
| 0502 | 934126 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 2446505.0 | 2199629.97 | 1978952.19 | 1978952.19 | 1978952.19 | 1978952.19 |
| 0502 | 934126 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 4513066.0 | 4296466.64 | 3911019.72 | 3911019.72 | 3911019.72 | 3911019.72 |
| 0502 | 934126 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 134127.0 | 113018.39 | 108962.95 | 108962.95 | 108962.95 | 108962.95 |
| 0502 | 934126 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 102542.0 | 91161.62 | 86385.18 | 86385.18 | 86385.18 | 86385.18 |
| 0502 | 934126 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 4355.0 | 2841.44 | 2841.44 | 2841.44 | 2841.44 | 2841.44 |
| 0502 | 934126 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 70060.99 | 70060.99 | 70060.99 | 70060.99 | 70060.99 |
| 0502 | 934126 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 420.98 | 420.98 | 420.98 | 420.98 | 420.98 |
| 0502 | 934126 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1592581.0 | 1546448.95 | 1411088.73 | 1411088.73 | 1411088.73 | 1293595.09 |
| 0502 | 934126 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 91500.0 | 91500.0 | 74315.62999999999 | 74315.62999999999 | 74315.62999999999 | 70698.5 | |
| 0502 | 934126 | 23303 | 2010/0003 | Generico DFB | 16000.0 | 16000.0 | 12653.82 | 12653.82 | 12653.82 | 12143.88 |
| 0502 | 934126 | 23703 | 2010/0003 | Generico DFB | 0.0 | 1452.0 | 3077.04 | 3077.04 | 3077.04 | 3077.04 |
| 0502 | 934126 | 23799 | 2010/0003 | Generico DFB | 65000.0 | 63548.0 | 58584.77 | 58584.77 | 58584.77 | 55477.58 |
| 0502 | 934126 | 23799 | 2016/0038 | COSTAS DE APREMIO | 5500.0 | 5500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0502 | 934126 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0502 | 934126 | 3 | GASTOS FINANCIEROS | 10000.0 | 10000.0 | 5757.48 | 5757.48 | 5757.48 | 5403.05 | |
| 0502 | 934126 | 35900 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 5757.48 | 5757.48 | 5757.48 | 5403.05 |
|
0503
|
932121 | 2916328.0 | 2785332.7099999995 | 2667977.88 | 2667977.88 | 2667977.88 | 2633706.7600000002 | |||
| 0503 | 932121 | 1 | REMUNERACIONES DE PERSONAL | 2910328.0 | 2779332.7099999995 | 2667155.5 | 2667155.5 | 2667155.5 | 2632884.3800000004 | |
| 0503 | 932121 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 863402.0 | 804754.61 | 773201.3 | 773201.3 | 773201.3 | 773201.3 |
| 0503 | 932121 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1492268.0 | 1449398.13 | 1407829.21 | 1407829.21 | 1407829.21 | 1407829.21 |
| 0503 | 932121 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 48173.0 | 47217.04 | 45623.25 | 45623.25 | 45623.25 | 45623.25 |
| 0503 | 932121 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 43611.0 | 42857.75 | 26097.65 | 26097.65 | 26097.65 | 26097.65 |
| 0503 | 932121 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 2494.0 | 2276.28 | 1455.37 | 1455.37 | 1455.37 | 1455.37 |
| 0503 | 932121 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 460380.0 | 432828.9 | 412948.72 | 412948.72 | 412948.72 | 378677.6 |
| 0503 | 932121 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 6000.0 | 6000.0 | 822.38 | 822.38 | 822.38 | 822.38 | |
| 0503 | 932121 | 23303 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0503 | 932121 | 23904 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 822.38 | 822.38 | 822.38 | 822.38 |
|
0504
|
931119 | 4448345.0 | 4343102.99 | 4134607.9699999997 | 4134607.9699999997 | 4134607.9699999997 | 4077746.06 | |||
| 0504 | 931119 | 1 | REMUNERACIONES DE PERSONAL | 4241345.0 | 4136102.99 | 4007832.35 | 4007832.35 | 4007832.35 | 3950970.4400000004 | |
| 0504 | 931119 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1173839.0 | 1123486.08 | 1073611.8 | 1073611.8 | 1073611.8 | 1073611.8 |
| 0504 | 931119 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2294246.0 | 2270398.76 | 2218745.03 | 2218745.03 | 2218745.03 | 2218745.03 |
| 0504 | 931119 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 65343.0 | 62614.35 | 60578.2 | 60578.2 | 60578.2 | 60578.2 |
| 0504 | 931119 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 707917.0 | 679603.8 | 654897.32 | 654897.32 | 654897.32 | 598035.41 |
| 0504 | 931119 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 207000.0 | 207000.0 | 126775.62 | 126775.62 | 126775.62 | 126775.62 | |
| 0504 | 931119 | 23604 | 2016/0035 | AIReF | 107000.0 | 123103.44 | 123103.44 | 123103.44 | 123103.44 | 123103.44 |
| 0504 | 931119 | 23701 | 2007/0173 | AUDITORIAS | 80000.0 | 63896.56 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0504 | 931119 | 23701 | 2020/0041 | Apoyo técnico implantación cont. analíti | 15000.0 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0504 | 931119 | 23904 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 3672.18 | 3672.18 | 3672.18 | 3672.18 |
|
0504
|
933125 | 8258051.0 | 8767366.65 | 7306807.36 | 7306807.36 | 7306807.36 | 5303496.76 | |||
| 0504 | 933125 | 1 | REMUNERACIONES DE PERSONAL | 5039551.0 | 4896189.95 | 4232003.359999999 | 4232003.359999999 | 4232003.359999999 | 2509817.59 | |
| 0504 | 933125 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 381555.0 | 319943.17 | 311906.24 | 311906.24 | 311906.24 | 311906.24 |
| 0504 | 933125 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 733137.0 | 652499.7 | 646147.13 | 646147.13 | 646147.13 | 646147.13 |
| 0504 | 933125 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 23233.0 | 15619.67 | 15238.09 | 15238.09 | 15238.09 | 15238.09 |
| 0504 | 933125 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 22286.81 | 22286.81 | 22286.81 | 22286.81 | 22286.81 |
| 0504 | 933125 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 231626.0 | 215840.6 | 215407.56 | 215407.56 | 215407.56 | 196250.13 |
| 0504 | 933125 | 19300 | 2010/0001 | GASTOS PERSONAL DFB | 3670000.0 | 3670000.0 | 3021017.53 | 3021017.53 | 3021017.53 | 1317989.19 |
| 0504 | 933125 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3084500.0 | 3612163.98 | 2932900.5399999996 | 2932900.5399999996 | 2932900.5399999996 | 2703830.0999999996 | |
| 0504 | 933125 | 21800 | 2010/0003 | Generico DFB | 200.0 | 200.0 | 108.67 | 108.67 | 108.67 | 108.67 |
| 0504 | 933125 | 22100 | 2010/0003 | Generico DFB | 15000.0 | 15000.0 | 35694.67 | 35694.67 | 35694.67 | 32445.58 |
| 0504 | 933125 | 22300 | 2010/0003 | Generico DFB | 50800.0 | 50800.0 | 83836.62 | 83836.62 | 83836.62 | 81444.42 |
| 0504 | 933125 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 10000.0 | 10000.0 | 2713.51 | 2713.51 | 2713.51 | 2655.41 |
| 0504 | 933125 | 23202 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 1396.96 | 1396.96 | 1396.96 | 1360.18 |
| 0504 | 933125 | 23501 | 2007/0639 | SEGUROS | 160000.0 | 160000.0 | 108644.25 | 108644.25 | 108644.25 | 108644.25 |
| 0504 | 933125 | 23502 | 2007/0639 | SEGUROS | 399000.0 | 399000.0 | 394776.39 | 394776.39 | 394776.39 | 175780.77 |
| 0504 | 933125 | 23599 | 2007/0639 | SEGUROS | 1374000.0 | 1374000.0 | 1091976.54 | 1091976.54 | 1091976.54 | 1090976.54 |
| 0504 | 933125 | 23601 | 2007/0640 | TRIBUTOS | 800000.0 | 1347663.98 | 1197093.53 | 1197093.53 | 1197093.53 | 1196779.88 |
| 0504 | 933125 | 23701 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 10829.5 | 10829.5 | 10829.5 | 10829.5 |
| 0504 | 933125 | 23703 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 1149.5 | 1149.5 | 1149.5 | 1149.5 |
| 0504 | 933125 | 23799 | 2010/0003 | Generico DFB | 50000.0 | 50000.0 | 267.04 | 267.04 | 267.04 | 267.04 |
| 0504 | 933125 | 23903 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 3025.0 | 3025.0 | 3025.0 | 0.0 |
| 0504 | 933125 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 1500.0 | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0504 | 933125 | 23905 | 2010/0003 | Generico DFB | 156000.0 | 156000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0504 | 933125 | 23999 | 2010/0003 | Generico DFB | 40000.0 | 20000.0 | 1388.36 | 1388.36 | 1388.36 | 1388.36 |
| 0504 | 933125 | 6 | INVERSIONES REALES | 134000.0 | 259012.71999999997 | 141903.46000000002 | 141903.46000000002 | 141903.46000000002 | 89849.07 | |
| 0504 | 933125 | 61104 | 2010/0003 | Generico DFB | 4000.0 | 23525.14 | 16940.38 | 16940.38 | 16940.38 | 16940.38 |
| 0504 | 933125 | 61106 | 2010/0003 | Generico DFB | 10000.0 | 10474.86 | 152.71 | 152.71 | 152.71 | 152.71 |
| 0504 | 933125 | 61106 | 2021/0029 | DERRIBO FRONTON DE DERIO | 0.0 | 100000.0 | 59011.89 | 59011.89 | 59011.89 | 7502.0 |
| 0504 | 933125 | 63104 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0504 | 933125 | 63106 | 2010/0003 | Generico DFB | 1500.0 | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0504 | 933125 | 63904 | 2010/0003 | Generico DFB | 1500.0 | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0504 | 933125 | 63906 | 2010/0003 | Generico DFB | 90000.0 | 90000.0 | 46543.3 | 46543.3 | 46543.3 | 46543.3 |
| 0504 | 933125 | 69601 | 2010/0003 | Generico DFB | 7000.0 | 7000.0 | 11416.42 | 11416.42 | 11416.42 | 10871.92 |
| 0504 | 933125 | 69606 | 2010/0003 | Generico DFB | 10000.0 | 15012.72 | 7838.76 | 7838.76 | 7838.76 | 7838.76 |
|
0504
|
934127 | 648819.0 | 628671.4 | 622774.15 | 622774.15 | 622774.15 | 616624.54 | |||
| 0504 | 934127 | 1 | REMUNERACIONES DE PERSONAL | 513819.0 | 493671.4 | 492634.97 | 492634.97 | 492634.97 | 486485.36 | |
| 0504 | 934127 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 139404.0 | 134546.41 | 133962.83 | 133962.83 | 133962.83 | 133962.83 |
| 0504 | 934127 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 292540.0 | 280406.82 | 280038.28 | 280038.28 | 280038.28 | 280038.28 |
| 0504 | 934127 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 5793.0 | 5752.9 | 5701.55 | 5701.55 | 5701.55 | 5701.55 |
| 0504 | 934127 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 76082.0 | 72965.27 | 72932.31 | 72932.31 | 72932.31 | 66782.7 |
| 0504 | 934127 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 132000.0 | 132000.0 | 127957.5 | 127957.5 | 127957.5 | 127957.5 | |
| 0504 | 934127 | 23701 | 2007/0188 | CALIFICACION DE DEUDA FORAL | 130000.0 | 130000.0 | 127957.5 | 127957.5 | 127957.5 | 127957.5 |
| 0504 | 934127 | 23904 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0504 | 934127 | 3 | GASTOS FINANCIEROS | 3000.0 | 3000.0 | 2181.68 | 2181.68 | 2181.68 | 2181.68 | |
| 0504 | 934127 | 36200 | 2007/0018 | DEUDA PUBLICA | 3000.0 | 3000.0 | 2181.68 | 2181.68 | 2181.68 | 2181.68 |
| TOTAL | 1.33973098E8 | 1.2849760416E8 | 1.2074252417E8 | 1.2074252417E8 | 1.2073923269E8 | 1.1328182002000003E8 | ||||