Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicio corriente Partidas 06 - TRANSPORTES Y MOVILIDAD SOSTENIBLE
Mostrar Comparativa Con Ejercicio Anterior (*ingresos de ej. corriente y cerrados)
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Crédito inicial | Crédito final | Autorización | Disposición | Obligación | Pago |
|---|---|---|---|---|---|---|---|---|---|---|
|
0601
|
920106 | 1807967.0 | 1703151.54 | 1490880.93 | 1416748.7899999998 | 1416748.7899999998 | 1386355.3399999996 | |||
| 0601 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 1476667.0 | 1371851.54 | 1247335.9 | 1247335.9 | 1247335.9 | 1225251.08 | |
| 0601 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 605162.0 | 571731.71 | 553995.03 | 553995.03 | 553995.03 | 553995.03 |
| 0601 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 527750.0 | 480683.82 | 448636.87 | 448636.87 | 448636.87 | 448636.87 |
| 0601 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 14697.0 | 12805.93 | 11694.62 | 11694.62 | 11694.62 | 11694.62 |
| 0601 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 43224.0 | 43224.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 641.0 | 641.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 285193.0 | 262765.08 | 233009.38 | 233009.38 | 233009.38 | 210924.56 |
| 0601 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 284500.0 | 284500.0 | 227596.68000000002 | 155755.73 | 155755.73 | 151770.03000000003 | |
| 0601 | 920106 | 21300 | 2010/0003 | Generico DFB | 25000.0 | 25000.0 | 18502.05 | 18502.05 | 18502.05 | 18502.05 |
| 0601 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 16000.0 | 16000.0 | 14850.18 | 9993.25 | 9993.25 | 9926.06 |
| 0601 | 920106 | 21600 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 165.0 | 165.0 | 165.0 | 165.0 |
| 0601 | 920106 | 22300 | 2010/0003 | Generico DFB | 8000.0 | 8000.0 | 1253.31 | 1253.31 | 1253.31 | 1253.31 |
| 0601 | 920106 | 22300 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 500.0 | 500.0 | 334.64 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 15500.0 | 15500.0 | 15946.23 | 13354.73 | 13354.73 | 12759.67 |
| 0601 | 920106 | 22600 | 2019/0033 | FOTOCOPIADORAS | 5000.0 | 5000.0 | 864.13 | 864.13 | 864.13 | 864.13 |
| 0601 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 10000.0 | 10000.0 | 7606.76 | 6722.98 | 6722.98 | 6559.63 |
| 0601 | 920106 | 23102 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 4679.04 | 4679.04 | 4679.04 | 4338.94 |
| 0601 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 15000.0 | 15000.0 | 13284.82 | 4074.88 | 4074.88 | 4074.88 |
| 0601 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 12500.0 | 12500.0 | 12480.79 | 243.15 | 243.15 | 243.15 |
| 0601 | 920106 | 23202 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 1584.31 | 1584.31 | 1584.31 | 1584.31 |
| 0601 | 920106 | 23203 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 979.08 | 979.08 | 979.08 | 811.75 |
| 0601 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 3000.0 | 3000.0 | 4151.43 | 142.52 | 142.52 | 142.52 |
| 0601 | 920106 | 23206 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 2000.0 | 2000.0 | 2000.0 | 461.05 | 461.05 | 461.05 |
| 0601 | 920106 | 23299 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 2204.1 | 2204.1 | 2204.1 | 1856.91 |
| 0601 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 3000.0 | 3000.0 | 3800.0 | 359.65 | 359.65 | 359.65 |
| 0601 | 920106 | 23301 | 2019/0030 | TELEFONIA | 21000.0 | 21000.0 | 17134.48 | 14592.06 | 14592.06 | 12713.0 |
| 0601 | 920106 | 23302 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 0.0 | 0.0 | 4000.0 | 1622.87 | 1622.87 | 1579.67 |
| 0601 | 920106 | 23701 | 2010/0003 | Generico DFB | 35000.0 | 35000.0 | 1004.74 | 1004.74 | 1004.74 | 1004.74 |
| 0601 | 920106 | 23705 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 16513.2 | 14434.2 | 14434.2 | 14434.2 |
| 0601 | 920106 | 23799 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 376.43 | 376.43 | 376.43 | 376.43 |
| 0601 | 920106 | 23799 | 2019/0027 | FOTOCOMPOSICION | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 5000.0 | 5000.0 | 2000.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 23901 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 635.4 | 635.4 | 635.4 | 575.3 |
| 0601 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 60000.0 | 60000.0 | 60000.0 | 41330.66 | 41330.66 | 41330.66 |
| 0601 | 920106 | 23904 | 2010/0003 | Generico DFB | 3500.0 | 3500.0 | 636.65 | 636.65 | 636.65 | 636.65 |
| 0601 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 6500.0 | 6500.0 | 6500.0 | 2145.22 | 2145.22 | 1825.94 |
| 0601 | 920106 | 23999 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 3522.69 | 3522.69 | 3522.69 | 3518.85 |
| 0601 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 1000.0 | 1000.0 | 1000.0 | 284.36 | 284.36 | 284.36 |
| 0601 | 920106 | 24100 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 9587.22 | 9587.22 | 9587.22 | 9587.22 |
| 0601 | 920106 | 6 | INVERSIONES REALES | 46800.0 | 46800.0 | 15948.35 | 13657.16 | 13657.16 | 9334.23 | |
| 0601 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 18000.0 | 18000.0 | 12533.32 | 12533.32 | 12533.32 | 8210.39 |
| 0601 | 920106 | 66101 | 2010/0003 | Generico DFB | 22300.0 | 22300.0 | 415.03 | 415.03 | 415.03 | 415.03 |
| 0601 | 920106 | 66201 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 66201 | 2019/0030 | TELEFONIA | 3000.0 | 3000.0 | 1200.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1500.0 | 1500.0 | 1800.0 | 708.81 | 708.81 | 708.81 |
|
0601
|
920110 | 684000.0 | 689000.0 | 688895.32 | 584828.22 | 584828.22 | 400978.05999999994 | |||
| 0601 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 275000.0 | 275000.0 | 275000.0 | 239012.67 | 239012.67 | 158560.06 | |
| 0601 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 275000.0 | 275000.0 | 275000.0 | 239012.67 | 239012.67 | 158560.06 |
| 0601 | 920110 | 6 | INVERSIONES REALES | 389000.0 | 389000.0 | 389000.0 | 320920.23 | 320920.23 | 234429.78 | |
| 0601 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 389000.0 | 389000.0 | 389000.0 | 320920.23 | 320920.23 | 234429.78 |
| 0601 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 20000.0 | 25000.0 | 24895.32 | 24895.32 | 24895.32 | 7988.22 | |
| 0601 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 20000.0 | 25000.0 | 24895.32 | 24895.32 | 24895.32 | 7988.22 |
|
0603
|
440110 | 2300929.0 | 2167555.36 | 2086747.2 | 2085059.26 | 2085059.26 | 2050004.9 | |||
| 0603 | 440110 | 1 | REMUNERACIONES DE PERSONAL | 2284929.0 | 2151555.36 | 2074768.2 | 2074768.2 | 2074768.2 | 2039713.8399999999 | |
| 0603 | 440110 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 696868.0 | 634923.99 | 611863.69 | 611863.69 | 611863.69 | 611863.69 |
| 0603 | 440110 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1047576.0 | 998547.47 | 954335.83 | 954335.83 | 954335.83 | 954335.83 |
| 0603 | 440110 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 43435.0 | 36462.85 | 35501.42 | 35501.42 | 35501.42 | 35501.42 |
| 0603 | 440110 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 65407.0 | 65409.42 | 65408.54 | 65408.54 | 65408.54 | 65408.54 |
| 0603 | 440110 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 1288.0 | 1276.5 | 1276.5 | 1276.5 | 1276.5 | 1276.5 |
| 0603 | 440110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 430355.0 | 414935.13 | 406382.22 | 406382.22 | 406382.22 | 371327.86 |
| 0603 | 440110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 16000.0 | 16000.0 | 11979.0 | 10291.06 | 10291.06 | 10291.06 | |
| 0603 | 440110 | 22200 | 2010/0003 | Generico DFB | 16000.0 | 16000.0 | 11979.0 | 10291.06 | 10291.06 | 10291.06 |
|
0603
|
441111 | 1.12650885E8 | 1.3229636207E8 | 1.3177362435E8 | 1.3056637057E8 | 1.3056637057E8 | 9.519806319000001E7 | |||
| 0603 | 441111 | 1 | REMUNERACIONES DE PERSONAL | 1413885.0 | 1247809.1 | 1206116.18 | 1206116.18 | 1206116.18 | 1186999.43 | |
| 0603 | 441111 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 399161.0 | 338768.38 | 324065.31 | 324065.31 | 324065.31 | 324065.31 |
| 0603 | 441111 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 732353.0 | 657470.35 | 639066.38 | 639066.38 | 639066.38 | 639066.38 |
| 0603 | 441111 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 21212.0 | 19304.98 | 19133.98 | 19133.98 | 19133.98 | 19133.98 |
| 0603 | 441111 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 261159.0 | 232265.39 | 223850.51 | 223850.51 | 223850.51 | 204733.76 |
| 0603 | 441111 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1887000.0 | 1887000.0 | 1406371.93 | 1350168.0699999998 | 1350168.0699999998 | 1236985.8 | |
| 0603 | 441111 | 21300 | 2019/0075 | ESTACIÓN INTERMODAL DE BILBAO | 900000.0 | 900000.0 | 699848.39 | 699848.39 | 699848.39 | 699848.39 |
| 0603 | 441111 | 22200 | 2007/0776 | MARQUESINAS-AUTOBUSES | 0.0 | 0.0 | 9680.0 | 9680.0 | 9680.0 | 9680.0 |
| 0603 | 441111 | 23299 | 2010/0003 | Generico DFB | 87000.0 | 87000.0 | 76167.44 | 69798.73 | 69798.73 | 59265.51 |
| 0603 | 441111 | 23701 | 2010/0003 | Generico DFB | 315000.0 | 315000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0603 | 441111 | 23701 | 2020/0027 | TRANSPORTE DE PERSONAS VIAJERAS | 35000.0 | 35000.0 | 70676.1 | 70676.1 | 70676.1 | 59786.1 |
| 0603 | 441111 | 23710 | 2010/0003 | Generico DFB | 550000.0 | 550000.0 | 550000.0 | 500164.85 | 500164.85 | 408405.8 |
| 0603 | 441111 | 4 | TRANSFERENCIAS CORRIENTES | 1.0935E8 | 1.2915255297E8 | 1.2915255244999999E8 | 1.2800150252999999E8 | 1.2800150252999999E8 | 9.276549417E7 | |
| 0603 | 441111 | 44300 | 2009/0043 | Uribe Kosta - margen izquierda | 9472000.0 | 9816650.38 | 9816650.38 | 9515907.8 | 9515907.8 | 8281176.42 |
| 0603 | 441111 | 44300 | 2013/0027 | BUSTURIALDEA LEA ARTIBAI | 1.409E7 | 1.761029727E7 | 1.761029727E7 | 1.745454815E7 | 1.745454815E7 | 1.1767892E7 |
| 0603 | 441111 | 44300 | 2013/0028 | EZKERREALDEA-MEATZALDEA | 3.331E7 | 4.143909239E7 | 4.143909239E7 | 4.120701418E7 | 4.120701418E7 | 2.691408314E7 |
| 0603 | 441111 | 44300 | 2013/0029 | TXORIERRI-MUNGIALDEA | 1.8552E7 | 2.329847915E7 | 2.329847895E7 | 2.307620992E7 | 2.307620992E7 | 1.555456662E7 |
| 0603 | 441111 | 44300 | 2013/0030 | ENKARTERRI | 5680000.0 | 6528673.48 | 6528673.16 | 6465450.8 | 6465450.8 | 4509993.48 |
| 0603 | 441111 | 44300 | 2013/0031 | NERBIOI ARRATIA DURANGALDEA | 2.8246E7 | 3.003458831E7 | 3.003458831E7 | 2.985759969E7 | 2.985759969E7 | 2.531301052E7 |
| 0603 | 441111 | 44300 | 2020/0037 | AUTOBUSES LA UNIÓN SA | 0.0 | 424771.99 | 424771.99 | 424771.99 | 424771.99 | 424771.99 |
| 0603 | 441111 | 6 | INVERSIONES REALES | 0.0 | 9000.0 | 8583.79 | 8583.79 | 8583.79 | 8583.79 | |
| 0603 | 441111 | 67201 | 2009/0043 | Uribe Kosta - margen izquierda | 0.0 | 9000.0 | 8583.79 | 8583.79 | 8583.79 | 8583.79 |
|
0603
|
442112 | 5.4579228E7 | 5.450987895E7 | 5.14321779E7 | 5.142827625E7 | 5.142827625E7 | 5.117655295E7 | |||
| 0603 | 442112 | 1 | REMUNERACIONES DE PERSONAL | 202528.0 | 147178.95 | 144662.38 | 144662.38 | 144662.38 | 141203.01 | |
| 0603 | 442112 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 54725.0 | 42438.57 | 40397.53 | 40397.53 | 40397.53 | 40397.53 |
| 0603 | 442112 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 106570.0 | 73001.65 | 72575.83 | 72575.83 | 72575.83 | 72575.83 |
| 0603 | 442112 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 2651.0 | 2641.87 | 2614.03 | 2614.03 | 2614.03 | 2614.03 |
| 0603 | 442112 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 38582.0 | 29096.86 | 29074.99 | 29074.99 | 29074.99 | 25615.62 |
| 0603 | 442112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 396580.0 | 396580.0 | 390870.0 | 386968.35 | 386968.35 | 320354.55000000005 | |
| 0603 | 442112 | 22200 | 2007/0776 | MARQUESINAS-AUTOBUSES | 216000.0 | 216000.0 | 205063.84 | 204513.89 | 204513.89 | 152776.92 |
| 0603 | 442112 | 22700 | 2007/0670 | S.A.E. | 180580.0 | 180580.0 | 178521.96 | 178521.96 | 178521.96 | 163645.13 |
| 0603 | 442112 | 23701 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 7284.2 | 3932.5 | 3932.5 | 3932.5 |
| 0603 | 442112 | 4 | TRANSFERENCIAS CORRIENTES | 2.963252E7 | 2.963252E7 | 2.963252E7 | 2.963252E7 | 2.963252E7 | 2.963252E7 | |
| 0603 | 442112 | 44102 | 2007/0021 | APARCABISA, S.A. | 756920.0 | 756920.0 | 756920.0 | 756920.0 | 756920.0 | 756920.0 |
| 0603 | 442112 | 45100 | 2007/0160 | CONSOR. TRANSP. B. | 2.88756E7 | 2.88756E7 | 2.88756E7 | 2.88756E7 | 2.88756E7 | 2.88756E7 |
| 0603 | 442112 | 6 | INVERSIONES REALES | 630000.0 | 714100.0 | 666525.52 | 666525.52 | 666525.52 | 514875.39 | |
| 0603 | 442112 | 62301 | 2007/0776 | MARQUESINAS-AUTOBUSES | 600000.0 | 655000.0 | 617605.5 | 617605.5 | 617605.5 | 496785.89 |
| 0603 | 442112 | 62306 | 2007/0776 | MARQUESINAS-AUTOBUSES | 30000.0 | 41000.0 | 30830.52 | 30830.52 | 30830.52 | 0.0 |
| 0603 | 442112 | 63203 | 2007/0776 | MARQUESINAS-AUTOBUSES | 0.0 | 18100.0 | 18089.5 | 18089.5 | 18089.5 | 18089.5 |
| 0603 | 442112 | 7 | TRANSFERENCIAS DE CAPITAL | 2.37176E7 | 2.36195E7 | 2.05976E7 | 2.05976E7 | 2.05976E7 | 2.05676E7 | |
| 0603 | 442112 | 73299 | 2007/0776 | MARQUESINAS-AUTOBUSES | 50000.0 | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0603 | 442112 | 74102 | 2007/0021 | APARCABISA, S.A. | 443200.0 | 443200.0 | 443200.0 | 443200.0 | 443200.0 | 443200.0 |
| 0603 | 442112 | 74300 | 2010/0003 | Generico DFB | 0.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 0.0 |
| 0603 | 442112 | 75100 | 2007/0160 | CONSOR. TRANSP. B. | 2.31244E7 | 2.29963E7 | 2.01244E7 | 2.01244E7 | 2.01244E7 | 2.01244E7 |
| 0603 | 442112 | 75100 | 2014/0027 | CONSORCIO DEPÓSITO FRANCO | 100000.0 | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0605
|
441122 | 923936.0 | 1004618.8 | 614271.52 | 614271.52 | 607389.6599999999 | 479749.20999999996 | |||
| 0605 | 441122 | 1 | REMUNERACIONES DE PERSONAL | 173936.0 | 254618.8 | 197097.01 | 197097.01 | 197097.01 | 193076.84 | |
| 0605 | 441122 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 110672.0 | 134094.71 | 117043.04 | 117043.04 | 117043.04 | 117043.04 |
| 0605 | 441122 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 966.0 | 1084.12 | 1084.12 | 1084.12 | 1084.12 | 1084.12 |
| 0605 | 441122 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 34377.0 | 76293.48 | 47497.0 | 47497.0 | 47497.0 | 47497.0 |
| 0605 | 441122 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 2189.0 | 2513.23 | 2512.13 | 2512.13 | 2512.13 | 2512.13 |
| 0605 | 441122 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 25732.0 | 40633.26 | 28960.72 | 28960.72 | 28960.72 | 24940.55 |
| 0605 | 441122 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 250000.0 | 250000.0 | 108086.35 | 108086.35 | 101204.49 | 60045.58 | |
| 0605 | 441122 | 22100 | 2019/0102 | MOVILIDAD SOSTENIBLE | 50000.0 | 50000.0 | 27527.5 | 27527.5 | 20645.64 | 15484.23 |
| 0605 | 441122 | 23701 | 2019/0102 | MOVILIDAD SOSTENIBLE | 200000.0 | 200000.0 | 77058.85 | 77058.85 | 77058.85 | 41061.35 |
| 0605 | 441122 | 23999 | 2019/0102 | MOVILIDAD SOSTENIBLE | 0.0 | 0.0 | 3500.0 | 3500.0 | 3500.0 | 3500.0 |
| 0605 | 441122 | 6 | INVERSIONES REALES | 500000.0 | 500000.0 | 309088.16 | 309088.16 | 309088.16 | 226626.79 | |
| 0605 | 441122 | 61301 | 2019/0102 | MOVILIDAD SOSTENIBLE | 500000.0 | 400000.0 | 276336.17 | 276336.17 | 276336.17 | 226626.79 |
| 0605 | 441122 | 69101 | 2019/0102 | MOVILIDAD SOSTENIBLE | 0.0 | 100000.0 | 32751.99 | 32751.99 | 32751.99 | 0.0 |
| TOTAL | 1.72946945E8 | 1.9237056672000003E8 | 1.8808659722E8 | 1.8669555461E8 | 1.8668867275E8 | 1.5069170365E8 | ||||