Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Compromisos Futuros de Gastos 07 - ADMINISTRACIÓN PÚBLICA Y RELACIONES INSTITUCIONALE
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Fase | Importe 2022 | Importe 2023 | Importe 2024 | Importe 2025 | Importe resto | Importe total |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
0701
|
920106 | ||||||||||
| 0701 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0701 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 1155992.36 | 0.0 | 0.0 | 0.0 | 0.0 | 1155992.36 |
| 0701 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | D | 898057.07 | 0.0 | 0.0 | 0.0 | 0.0 | 898057.07 |
| 0701 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | A | 27000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27000.0 |
| 0701 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | A | 242471.07 | 0.0 | 0.0 | 0.0 | 0.0 | 242471.07 |
| 0701 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 129000.02 | 0.0 | 0.0 | 0.0 | 0.0 | 129000.02 |
| 0701 | 920106 | 23301 | 2019/0030 | TELEFONIA | A | 515949.51 | 386072.93 | 0.0 | 0.0 | 0.0 | 902022.44 |
| 0701 | 920106 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | A | 137475.1 | 0.0 | 0.0 | 0.0 | 0.0 | 137475.1 |
| 0701 | 920106 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | D | 104805.1 | 0.0 | 0.0 | 0.0 | 0.0 | 104805.1 |
| 0701 | 920106 | 23705 | 2019/0028 | LIMPIEZA EDIFICIOS | A | 6804318.25 | 0.0 | 0.0 | 0.0 | 0.0 | 6804318.25 |
| 0701 | 920106 | 23705 | 2019/0028 | LIMPIEZA EDIFICIOS | D | 6790953.92 | 0.0 | 0.0 | 0.0 | 0.0 | 6790953.92 |
| 0701 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 24000.0 | 24000.0 | 20000.0 | 0.0 | 0.0 | 68000.0 |
| 0701 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | A | 1000.0 | 1000.0 | 1000.0 | 0.0 | 0.0 | 3000.0 |
| 0701 | 920106 | 6 | INVERSIONES REALES | ||||||||
| 0701 | 920106 | 63103 | 2007/0055 | PALACIO FORAL | A | 79300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 79300.0 |
| 0701 | 920106 | 63103 | 2007/0055 | PALACIO FORAL | D | 79300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 79300.0 |
| 0701 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 49486.45 | 0.0 | 0.0 | 0.0 | 0.0 | 49486.45 |
| 0701 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 3002.99 | 0.0 | 0.0 | 0.0 | 0.0 | 3002.99 |
| 0701 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 24297.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24297.0 |
|
0701
|
920112 | ||||||||||
| 0701 | 920112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0701 | 920112 | 23799 | 2007/0060 | IMPRENTA FORAL | A | 400000.0 | 400000.0 | 400000.0 | 400000.0 | 0.0 | 1600000.0 |
| 0701 | 920112 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | A | 60000.0 | 60000.0 | 60000.0 | 0.0 | 0.0 | 180000.0 |
|
0701
|
925130 | ||||||||||
| 0701 | 925130 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0701 | 925130 | 22700 | 2007/0058 | ARCHIVO DE GANGUREN | A | 51020.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51020.0 |
| 0701 | 925130 | 22700 | 2007/0058 | ARCHIVO DE GANGUREN | D | 48600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48600.0 |
| 0701 | 925130 | 23302 | 2007/0620 | CORREOS - CENTRALIZADO | A | 252089.15 | 0.0 | 0.0 | 0.0 | 0.0 | 252089.15 |
|
0702
|
920108 | ||||||||||
| 0702 | 920108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0702 | 920108 | 23701 | 2019/0053 | HIGIENE INDUSTRIAL | A | 21780.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21780.0 |
| 0702 | 920108 | 23707 | 2019/0052 | PRUEBAS DE ESFUERZO | A | 53900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53900.0 |
| 0702 | 920108 | 23707 | 2021/0034 | ANALISIS CLINICOS | A | 36000.0 | 36000.0 | 0.0 | 0.0 | 0.0 | 72000.0 |
| 0702 | 920108 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 12100.0 | 12100.0 | 5400.0 | 0.0 | 0.0 | 29600.0 |
| 0702 | 920108 | 23904 | 2019/0057 | TREBAKUNTZA IVAP | A | 38750.0 | 38750.0 | 0.0 | 0.0 | 0.0 | 77500.0 |
| 0702 | 920108 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0702 | 920108 | 46200 | 2017/0058 | PROGRAMA DE PRACTICAS ACADEMICAS | A | 55000.0 | 55000.0 | 0.0 | 0.0 | 0.0 | 110000.0 |
|
0703
|
920109 | ||||||||||
| 0703 | 920109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0703 | 920109 | 23903 | 2007/0041 | ASESORIA JURIDICA- CONTENCIOSO | A | 134700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 134700.0 |
| 0703 | 920109 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 2205.0 | 2315.0 | 1200.0 | 0.0 | 0.0 | 5720.0 |
|
0705
|
920113 | ||||||||||
| 0705 | 920113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0705 | 920113 | 21500 | 2019/0029 | ARRENDAMIENTO VEHICULOS | A | 84888.0 | 84888.0 | 7074.0 | 0.0 | 0.0 | 176850.0 |
| 0705 | 920113 | 21500 | 2019/0029 | ARRENDAMIENTO VEHICULOS | D | 84888.0 | 84888.0 | 7074.0 | 0.0 | 0.0 | 176850.0 |
| 0705 | 920113 | 22500 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | A | 555870.0 | 0.0 | 0.0 | 0.0 | 0.0 | 555870.0 |
| 0705 | 920113 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | A | 155298.0 | 0.0 | 0.0 | 0.0 | 0.0 | 155298.0 |
| 0705 | 920113 | 23299 | 2010/0003 | Generico DFB | A | 114950.0 | 0.0 | 0.0 | 0.0 | 0.0 | 114950.0 |
| 0705 | 920113 | 23299 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | A | 12100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12100.0 |
| 0705 | 920113 | 23302 | 2007/0061 | PARQUE MÓVIL - MENSAJERÍA | A | 24500.0 | 27000.0 | 28000.0 | 0.0 | 0.0 | 79500.0 |
| 0705 | 920113 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | A | 336901.4 | 336901.4 | 204901.4 | 204901.4 | 0.0 | 1083605.6 |
| 0705 | 920113 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | D | 158921.4 | 158921.4 | 158921.4 | 158921.4 | 0.0 | 635685.6 |
| 0705 | 920113 | 23705 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | A | 18090.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18090.0 |
| 0705 | 920113 | 6 | INVERSIONES REALES | ||||||||
| 0705 | 920113 | 65101 | 2007/0063 | PARQUE MÓVIL - VEHÍCULOS | A | 749586.77 | 0.0 | 0.0 | 0.0 | 0.0 | 749586.77 |
| 0705 | 920113 | 65101 | 2007/0063 | PARQUE MÓVIL - VEHÍCULOS | D | 749586.77 | 0.0 | 0.0 | 0.0 | 0.0 | 749586.77 |
|
0706
|
136101 | ||||||||||
| 0706 | 136101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0706 | 136101 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 2210.08 | 0.0 | 0.0 | 0.0 | 0.0 | 2210.08 |
| 0706 | 136101 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | D | 1700.04 | 0.0 | 0.0 | 0.0 | 0.0 | 1700.04 |
| 0706 | 136101 | 22400 | 2020/0030 | MANTENIMIENTO EQUIPOS ESPECIALES SPEIS | A | 61626.15 | 29848.18 | 0.0 | 0.0 | 0.0 | 91474.33 |
| 0706 | 136101 | 22400 | 2020/0030 | MANTENIMIENTO EQUIPOS ESPECIALES SPEIS | D | 55576.15 | 23798.18 | 0.0 | 0.0 | 0.0 | 79374.33 |
| 0706 | 136101 | 22500 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | A | 464160.0 | 0.0 | 0.0 | 0.0 | 0.0 | 464160.0 |
| 0706 | 136101 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | A | 70881.75 | 0.0 | 0.0 | 0.0 | 0.0 | 70881.75 |
| 0706 | 136101 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | A | 235413.0 | 0.0 | 0.0 | 0.0 | 0.0 | 235413.0 |
| 0706 | 136101 | 23299 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | A | 12100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12100.0 |
| 0706 | 136101 | 23301 | 2019/0030 | TELEFONIA | A | 20000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0706 | 136101 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | A | 30201.6 | 30201.6 | 30201.6 | 30201.6 | 0.0 | 120806.4 |
| 0706 | 136101 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | D | 30201.6 | 30201.6 | 30201.6 | 30201.6 | 0.0 | 120806.4 |
| 0706 | 136101 | 23705 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | A | 17000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17000.0 |
| 0706 | 136101 | 23799 | 2019/0048 | CURSOS SEGURIDAD BOMBEROS | A | 350000.0 | 60000.0 | 0.0 | 0.0 | 0.0 | 410000.0 |
| 0706 | 136101 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 8000.0 | 8000.0 | 3500.0 | 0.0 | 0.0 | 19500.0 |
| 0706 | 136101 | 6 | INVERSIONES REALES | ||||||||
| 0706 | 136101 | 63806 | 2020/0031 | Mejoras Edif. Parques Bomberos-URIOSTE | A | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0706 | 136101 | 63806 | 2020/0031 | Mejoras Edif. Parques Bomberos-URIOSTE | D | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0706 | 136101 | 65101 | 2007/0129 | BOMBEROS - VEHICULOS | A | 45980.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45980.0 |
| 0706 | 136101 | 65101 | 2007/0129 | BOMBEROS - VEHICULOS | D | 43718.51 | 0.0 | 0.0 | 0.0 | 0.0 | 43718.51 |
|
0709
|
922114 | ||||||||||
| 0709 | 922114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0709 | 922114 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 4000.0 | 4000.0 | 4000.0 | 0.0 | 0.0 | 12000.0 |
|
0710
|
463117 | ||||||||||
| 0710 | 463117 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0710 | 463117 | 23904 | 2007/0271 | BECAS ESPECIALIZACIÓN | A | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0710 | 463117 | 23904 | 2007/0271 | BECAS ESPECIALIZACIÓN | D | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0710 | 463117 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0710 | 463117 | 45100 | 2017/0049 | BIZKAIA TALENT | A | 123000.0 | 123000.0 | 0.0 | 0.0 | 0.0 | 246000.0 |
| 0710 | 463117 | 45100 | 2017/0049 | BIZKAIA TALENT | D | 123000.0 | 123000.0 | 0.0 | 0.0 | 0.0 | 246000.0 |
| 0710 | 463117 | 46200 | 2007/0271 | BECAS ESPECIALIZACIÓN | A | 299000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 299000.0 |
| 0710 | 463117 | 46200 | 2007/0271 | BECAS ESPECIALIZACIÓN | D | 299000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 299000.0 |
|
0710
|
912102 | ||||||||||
| 0710 | 912102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0710 | 912102 | 23103 | 2019/0035 | MATERIAL DE OFICINA | A | 3630.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3630.0 |
| 0710 | 912102 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | A | 30000.0 | 30000.0 | 30000.0 | 0.0 | 0.0 | 90000.0 |
| 0710 | 912102 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 20000.0 | 20000.0 | 10000.0 | 0.0 | 0.0 | 50000.0 |
| 0710 | 912102 | 23999 | 2019/0024 | AGENCIA DE VIAJES | A | 30000.0 | 30000.0 | 15000.0 | 0.0 | 0.0 | 75000.0 |
|
0710
|
912104 | ||||||||||
| 0710 | 912104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0710 | 912104 | 23701 | 2007/0256 | GESTIÓN FONDOS EUROPEOS | A | 55180.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55180.0 |
| 0710 | 912104 | 23701 | 2007/0256 | GESTIÓN FONDOS EUROPEOS | D | 55180.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55180.0 |
| 0710 | 912104 | 23701 | 2007/0263 | PROM-INFOR. EUROPEA | A | 54147.5 | 0.0 | 0.0 | 0.0 | 0.0 | 54147.5 |
| 0710 | 912104 | 23701 | 2007/0263 | PROM-INFOR. EUROPEA | D | 43257.5 | 0.0 | 0.0 | 0.0 | 0.0 | 43257.5 |
| 0710 | 912104 | 23701 | 2007/0266 | CONTROLES REGLAMENTO 1828/2006 | A | 46709.0 | 31736.0 | 0.0 | 0.0 | 0.0 | 78445.0 |
| 0710 | 912104 | 23701 | 2007/0266 | CONTROLES REGLAMENTO 1828/2006 | D | 46709.0 | 31736.0 | 0.0 | 0.0 | 0.0 | 78445.0 |
| 0710 | 912104 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 70000.0 | 70000.0 | 32500.0 | 0.0 | 0.0 | 172500.0 |
| 0710 | 912104 | 23904 | 2020/0025 | EUROPEAN INNOVATION FORUM | A | 16000.0 | 16000.0 | 0.0 | 0.0 | 0.0 | 32000.0 |
| 0710 | 912104 | 23904 | 2021/0028 | Red IQ-Net | A | 19000.0 | 9500.0 | 0.0 | 0.0 | 0.0 | 28500.0 |
| 0710 | 912104 | 23904 | 2021/0028 | Red IQ-Net | D | 19000.0 | 9500.0 | 0.0 | 0.0 | 0.0 | 28500.0 |
| 0710 | 912104 | 23999 | 2019/0024 | AGENCIA DE VIAJES | A | 2000.0 | 2000.0 | 2000.0 | 0.0 | 0.0 | 6000.0 |
| 0710 | 912104 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0710 | 912104 | 43299 | 2018/0015 | Participacion Aytos en Programas Europea | A | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0710 | 912104 | 45100 | 2017/0020 | HUB FINANCIERO | A | 150000.0 | 150000.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0710 | 912104 | 45100 | 2017/0020 | HUB FINANCIERO | D | 150000.0 | 150000.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
|
0710
|
912130 | ||||||||||
| 0710 | 912130 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0710 | 912130 | 23103 | 2019/0035 | MATERIAL DE OFICINA | A | 3200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3200.0 |
| 0710 | 912130 | 23701 | 2015/0033 | GAZTEDI BIZKAIA | A | 167882.96 | 0.0 | 0.0 | 0.0 | 0.0 | 167882.96 |
| 0710 | 912130 | 23701 | 2015/0033 | GAZTEDI BIZKAIA | D | 167882.96 | 0.0 | 0.0 | 0.0 | 0.0 | 167882.96 |
| 0710 | 912130 | 23701 | 2019/0108 | COORDINACION | A | 33517.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33517.0 |
| 0710 | 912130 | 23701 | 2019/0108 | COORDINACION | D | 33517.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33517.0 |
| 0710 | 912130 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | A | 41000.0 | 42000.0 | 22000.0 | 0.0 | 0.0 | 105000.0 |
| 0710 | 912130 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 2600.0 | 2600.0 | 1300.0 | 0.0 | 0.0 | 6500.0 |
| 0710 | 912130 | 23999 | 2019/0024 | AGENCIA DE VIAJES | A | 5200.0 | 5200.0 | 2600.0 | 0.0 | 0.0 | 13000.0 |
| 0710 | 912130 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0710 | 912130 | 42900 | 2007/0241 | CONSEJO JUVENTUD DE EUSKADI | A | 42000.0 | 42000.0 | 0.0 | 0.0 | 0.0 | 84000.0 |
| 0710 | 912130 | 42900 | 2007/0241 | CONSEJO JUVENTUD DE EUSKADI | D | 42000.0 | 42000.0 | 0.0 | 0.0 | 0.0 | 84000.0 |
|
0712
|
491119 | ||||||||||
| 0712 | 491119 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0712 | 491119 | 23701 | 2020/0032 | PROTECCION DE DATOS Y SEGURIDAD DE LA IN | A | 96800.0 | 9680.0 | 0.0 | 0.0 | 0.0 | 106480.0 |
| 0712 | 491119 | 23701 | 2020/0032 | PROTECCION DE DATOS Y SEGURIDAD DE LA IN | D | 96800.0 | 9680.0 | 0.0 | 0.0 | 0.0 | 106480.0 |
| 0712 | 491119 | 23701 | 2020/0034 | CARTAS DE SERVICIOS DBGyT | A | 71651.96 | 0.0 | 0.0 | 0.0 | 0.0 | 71651.96 |
| 0712 | 491119 | 23701 | 2020/0034 | CARTAS DE SERVICIOS DBGyT | D | 71651.96 | 0.0 | 0.0 | 0.0 | 0.0 | 71651.96 |
| 0712 | 491119 | 23701 | 2020/0035 | TRANSPARENCIA Y OPEN DATA DGBGyT | A | 64372.0 | 0.0 | 0.0 | 0.0 | 0.0 | 64372.0 |
| 0712 | 491119 | 23701 | 2020/0035 | TRANSPARENCIA Y OPEN DATA DGBGyT | D | 64372.0 | 0.0 | 0.0 | 0.0 | 0.0 | 64372.0 |
| 0712 | 491119 | 23701 | 2020/0036 | COMPLIANCE DBGyT | A | 91960.0 | 0.0 | 0.0 | 0.0 | 0.0 | 91960.0 |
| 0712 | 491119 | 23701 | 2020/0036 | COMPLIANCE DBGyT | D | 91960.0 | 0.0 | 0.0 | 0.0 | 0.0 | 91960.0 |
| 0712 | 491119 | 23701 | 2020/0039 | LECTURA FACIL | A | 83345.0 | 0.0 | 0.0 | 0.0 | 0.0 | 83345.0 |
| 0712 | 491119 | 23701 | 2020/0039 | LECTURA FACIL | D | 83345.0 | 0.0 | 0.0 | 0.0 | 0.0 | 83345.0 |
|
0712
|
491121 | ||||||||||
| 0712 | 491121 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0712 | 491121 | 23103 | 2019/0035 | MATERIAL DE OFICINA | A | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500.0 |
| 0712 | 491121 | 23701 | 2016/0085 | RELACIONES CIUDADANAS | A | 33880.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33880.0 |
| 0712 | 491121 | 23701 | 2016/0085 | RELACIONES CIUDADANAS | D | 33880.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33880.0 |
| 0712 | 491121 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | A | 1500.0 | 1500.0 | 1500.0 | 0.0 | 0.0 | 4500.0 |
| 0712 | 491121 | 23799 | 2020/0044 | SEGUIMIENTO DE PLANES | A | 44830.0 | 0.0 | 0.0 | 0.0 | 0.0 | 44830.0 |
| 0712 | 491121 | 23799 | 2020/0044 | SEGUIMIENTO DE PLANES | D | 44830.0 | 0.0 | 0.0 | 0.0 | 0.0 | 44830.0 |
| 0712 | 491121 | 23799 | 2020/0045 | Anal. y Seg. presupuestario SDES PUBLICA | A | 12895.5 | 0.0 | 0.0 | 0.0 | 0.0 | 12895.5 |
| 0712 | 491121 | 23799 | 2020/0045 | Anal. y Seg. presupuestario SDES PUBLICA | D | 12895.5 | 0.0 | 0.0 | 0.0 | 0.0 | 12895.5 |
| 0712 | 491121 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 45000.0 | 45000.0 | 45000.0 | 0.0 | 0.0 | 135000.0 |
| TOTAL AUTORIZADO | A | 1.5577394570000002E7 | 2246293.1100000003 | 927177.0 | 635103.0 | 0.0 | 1.938596768E7 | ||||
| TOTAL DISPUESTO | D | 1.059558948E7 | 663725.1799999999 | 196197.0 | 189123.0 | 0.0 | 1.164463466E7 | ||||