Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicios cerrados Partidas 07 - ADMINISTRACIÓN PÚBLICA Y REL. INSTITUCIONALES
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Pendiente inicial | Anulaciones | Pagos | Pendiente de pago |
|---|---|---|---|---|---|---|---|---|
|
0701
|
920106 | 2141960.79 | 0.0 | 2141960.79 | 0.0 | |||
| 0701 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 130137.01 | 0.0 | 130137.01 | 0.0 | |
| 0701 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 130137.01 | 0.0 | 130137.01 | 0.0 |
| 0701 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1707065.3899999997 | 0.0 | 1707065.3899999997 | 0.0 | |
| 0701 | 920106 | 21600 | 2010/0003 | Generico DFB | 667.15 | 0.0 | 667.15 | 0.0 |
| 0701 | 920106 | 22300 | 2010/0003 | Generico DFB | 3274.03 | 0.0 | 3274.03 | 0.0 |
| 0701 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 144111.55 | 0.0 | 144111.55 | 0.0 |
| 0701 | 920106 | 22600 | 2010/0003 | Generico DFB | 799.91 | 0.0 | 799.91 | 0.0 |
| 0701 | 920106 | 23101 | 2010/0003 | Generico DFB | 1004.25 | 0.0 | 1004.25 | 0.0 |
| 0701 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 354.42 | 0.0 | 354.42 | 0.0 |
| 0701 | 920106 | 23102 | 2010/0003 | Generico DFB | 10875.58 | 0.0 | 10875.58 | 0.0 |
| 0701 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 1285.2 | 0.0 | 1285.2 | 0.0 |
| 0701 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 42063.55 | 0.0 | 42063.55 | 0.0 |
| 0701 | 920106 | 23202 | 2010/0003 | Generico DFB | 4121.98 | 0.0 | 4121.98 | 0.0 |
| 0701 | 920106 | 23203 | 2010/0003 | Generico DFB | 123.51 | 0.0 | 123.51 | 0.0 |
| 0701 | 920106 | 23204 | 2010/0003 | Generico DFB | 4436.71 | 0.0 | 4436.71 | 0.0 |
| 0701 | 920106 | 23206 | 2010/0003 | Generico DFB | 425.65 | 0.0 | 425.65 | 0.0 |
| 0701 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 22860.22 | 0.0 | 22860.22 | 0.0 |
| 0701 | 920106 | 23299 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 36150.0 | 0.0 | 36150.0 | 0.0 |
| 0701 | 920106 | 23301 | 2019/0030 | TELEFONIA | 433388.1 | 0.0 | 433388.1 | 0.0 |
| 0701 | 920106 | 23701 | 2010/0003 | Generico DFB | 17290.9 | 0.0 | 17290.9 | 0.0 |
| 0701 | 920106 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | 61541.21 | 0.0 | 61541.21 | 0.0 |
| 0701 | 920106 | 23705 | 2019/0028 | LIMPIEZA EDIFICIOS | 567301.28 | 0.0 | 567301.28 | 0.0 |
| 0701 | 920106 | 23706 | 2010/0003 | Generico DFB | 325103.2 | 0.0 | 325103.2 | 0.0 |
| 0701 | 920106 | 23902 | 2010/0003 | Generico DFB | 29886.99 | 0.0 | 29886.99 | 0.0 |
| 0701 | 920106 | 6 | INVERSIONES REALES | 304758.39 | 0.0 | 304758.39 | 0.0 | |
| 0701 | 920106 | 63101 | 2010/0003 | Generico DFB | 191700.0 | 0.0 | 191700.0 | 0.0 |
| 0701 | 920106 | 63103 | 2007/0055 | PALACIO FORAL | 76185.0 | 0.0 | 76185.0 | 0.0 |
| 0701 | 920106 | 63106 | 2010/0003 | Generico DFB | 30577.34 | 0.0 | 30577.34 | 0.0 |
| 0701 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 4018.54 | 0.0 | 4018.54 | 0.0 |
| 0701 | 920106 | 66201 | 2010/0003 | Generico DFB | 236.0 | 0.0 | 236.0 | 0.0 |
| 0701 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 2041.51 | 0.0 | 2041.51 | 0.0 |
|
0701
|
920110 | 1735036.6700000002 | 0.0 | 1735036.6700000002 | 0.0 | |||
| 0701 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 460801.19 | 0.0 | 460801.19 | 0.0 | |
| 0701 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 460801.19 | 0.0 | 460801.19 | 0.0 |
| 0701 | 920110 | 6 | INVERSIONES REALES | 1091010.12 | 0.0 | 1091010.12 | 0.0 | |
| 0701 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 1091010.12 | 0.0 | 1091010.12 | 0.0 |
| 0701 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 183225.36 | 0.0 | 183225.36 | 0.0 | |
| 0701 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 183225.36 | 0.0 | 183225.36 | 0.0 |
|
0701
|
920112 | 50459.439999999995 | 0.0 | 50459.439999999995 | 0.0 | |||
| 0701 | 920112 | 1 | REMUNERACIONES DE PERSONAL | 9290.13 | 0.0 | 9290.13 | 0.0 | |
| 0701 | 920112 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 9290.13 | 0.0 | 9290.13 | 0.0 |
| 0701 | 920112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 41169.31 | 0.0 | 41169.31 | 0.0 | |
| 0701 | 920112 | 22400 | 2010/0003 | Generico DFB | 378.96 | 0.0 | 378.96 | 0.0 |
| 0701 | 920112 | 22600 | 2010/0003 | Generico DFB | 3054.09 | 0.0 | 3054.09 | 0.0 |
| 0701 | 920112 | 23299 | 2007/0060 | IMPRENTA FORAL | 2432.02 | 0.0 | 2432.02 | 0.0 |
| 0701 | 920112 | 23299 | 2010/0003 | Generico DFB | 609.46 | 0.0 | 609.46 | 0.0 |
| 0701 | 920112 | 23799 | 2007/0060 | IMPRENTA FORAL | 33640.57 | 0.0 | 33640.57 | 0.0 |
| 0701 | 920112 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 1054.21 | 0.0 | 1054.21 | 0.0 |
|
0701
|
925130 | 6164349.34 | 0.0 | 6164349.34 | 0.0 | |||
| 0701 | 925130 | 1 | REMUNERACIONES DE PERSONAL | 55074.09 | 0.0 | 55074.09 | 0.0 | |
| 0701 | 925130 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 55074.09 | 0.0 | 55074.09 | 0.0 |
| 0701 | 925130 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 621542.91 | 0.0 | 621542.91 | 0.0 | |
| 0701 | 925130 | 22700 | 2007/0058 | ARCHIVO DE GANGUREN | 24299.99 | 0.0 | 24299.99 | 0.0 |
| 0701 | 925130 | 22900 | 2007/0058 | ARCHIVO DE GANGUREN | 15589.64 | 0.0 | 15589.64 | 0.0 |
| 0701 | 925130 | 23302 | 2007/0620 | CORREOS - CENTRALIZADO | 30807.33 | 0.0 | 30807.33 | 0.0 |
| 0701 | 925130 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 470339.34 | 0.0 | 470339.34 | 0.0 |
| 0701 | 925130 | 23710 | 2009/0092 | ZUGAZTEL, S.A. | 80506.61 | 0.0 | 80506.61 | 0.0 |
| 0701 | 925130 | 6 | INVERSIONES REALES | 4494681.13 | 0.0 | 4494681.13 | 0.0 | |
| 0701 | 925130 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 4494681.13 | 0.0 | 4494681.13 | 0.0 |
| 0701 | 925130 | 7 | TRANSFERENCIAS DE CAPITAL | 993051.21 | 0.0 | 993051.21 | 0.0 | |
| 0701 | 925130 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 698669.38 | 0.0 | 698669.38 | 0.0 |
| 0701 | 925130 | 74119 | 2009/0092 | ZUGAZTEL, S.A. | 279436.33 | 0.0 | 279436.33 | 0.0 |
| 0701 | 925130 | 75203 | 2008/0144 | BISCAY TIK | 14945.5 | 0.0 | 14945.5 | 0.0 |
|
0702
|
920108 | 249967.40999999997 | 0.0 | 249733.53000000003 | 233.88 | |||
| 0702 | 920108 | 1 | REMUNERACIONES DE PERSONAL | 147128.08 | 0.0 | 146894.2 | 233.88 | |
| 0702 | 920108 | 13900 | 2010/0001 | GASTOS PERSONAL DFB | 60692.24 | 0.0 | 60458.36 | 233.88 |
| 0702 | 920108 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 86435.84 | 0.0 | 86435.84 | 0.0 |
| 0702 | 920108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 86249.75 | 0.0 | 86249.75 | 0.0 | |
| 0702 | 920108 | 21300 | 2010/0003 | Generico DFB | 14154.6 | 0.0 | 14154.6 | 0.0 |
| 0702 | 920108 | 22600 | 2010/0003 | Generico DFB | 3015.84 | 0.0 | 3015.84 | 0.0 |
| 0702 | 920108 | 22900 | 2010/0003 | Generico DFB | 1936.0 | 0.0 | 1936.0 | 0.0 |
| 0702 | 920108 | 23102 | 2010/0003 | Generico DFB | 5157.87 | 0.0 | 5157.87 | 0.0 |
| 0702 | 920108 | 23207 | 2010/0003 | Generico DFB | 3276.0 | 0.0 | 3276.0 | 0.0 |
| 0702 | 920108 | 23299 | 2010/0003 | Generico DFB | 154.28 | 0.0 | 154.28 | 0.0 |
| 0702 | 920108 | 23701 | 2019/0053 | HIGIENE INDUSTRIAL | 4517.62 | 0.0 | 4517.62 | 0.0 |
| 0702 | 920108 | 23707 | 2010/0003 | Generico DFB | 3556.65 | 0.0 | 3556.65 | 0.0 |
| 0702 | 920108 | 23707 | 2019/0052 | PRUEBAS DE ESFUERZO | 7560.0 | 0.0 | 7560.0 | 0.0 |
| 0702 | 920108 | 23799 | 2010/0003 | Generico DFB | 1482.92 | 0.0 | 1482.92 | 0.0 |
| 0702 | 920108 | 23902 | 2010/0003 | Generico DFB | 6522.3 | 0.0 | 6522.3 | 0.0 |
| 0702 | 920108 | 23904 | 2010/0003 | Generico DFB | 19109.67 | 0.0 | 19109.67 | 0.0 |
| 0702 | 920108 | 23904 | 2019/0057 | TREBAKUNTZA IVAP | 15806.0 | 0.0 | 15806.0 | 0.0 |
| 0702 | 920108 | 4 | TRANSFERENCIAS CORRIENTES | 3512.5 | 0.0 | 3512.5 | 0.0 | |
| 0702 | 920108 | 46200 | 2017/0058 | PROGRAMA DE PRACTICAS ACADEMICAS | 3512.5 | 0.0 | 3512.5 | 0.0 |
| 0702 | 920108 | 6 | INVERSIONES REALES | 13077.080000000002 | 0.0 | 13077.080000000002 | 0.0 | |
| 0702 | 920108 | 66201 | 2010/0003 | Generico DFB | 1553.04 | 0.0 | 1553.04 | 0.0 |
| 0702 | 920108 | 68201 | 2010/0003 | Generico DFB | 11524.04 | 0.0 | 11524.04 | 0.0 |
|
0703
|
920109 | 36313.42 | 0.0 | 36313.42 | 0.0 | |||
| 0703 | 920109 | 1 | REMUNERACIONES DE PERSONAL | 25464.15 | 0.0 | 25464.15 | 0.0 | |
| 0703 | 920109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 25464.15 | 0.0 | 25464.15 | 0.0 |
| 0703 | 920109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 10849.27 | 0.0 | 10849.27 | 0.0 | |
| 0703 | 920109 | 22600 | 2010/0003 | Generico DFB | 38.48 | 0.0 | 38.48 | 0.0 |
| 0703 | 920109 | 23903 | 2007/0041 | ASESORIA JURIDICA- CONTENCIOSO | 10810.79 | 0.0 | 10810.79 | 0.0 |
|
0705
|
920113 | 164884.93 | 0.0 | 164884.93 | 0.0 | |||
| 0705 | 920113 | 1 | REMUNERACIONES DE PERSONAL | 19843.2 | 0.0 | 19843.2 | 0.0 | |
| 0705 | 920113 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 19843.2 | 0.0 | 19843.2 | 0.0 |
| 0705 | 920113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 130134.53 | 0.0 | 130134.53 | 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 | 7645.99 | 0.0 | 7645.99 | 0.0 |
| 0705 | 920113 | 22500 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 31210.49 | 0.0 | 31210.49 | 0.0 |
| 0705 | 920113 | 23202 | 2010/0003 | Generico DFB | 171.14 | 0.0 | 171.14 | 0.0 |
| 0705 | 920113 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 23919.54 | 0.0 | 23919.54 | 0.0 |
| 0705 | 920113 | 23299 | 2010/0003 | Generico DFB | 954.52 | 0.0 | 954.52 | 0.0 |
| 0705 | 920113 | 23302 | 2007/0061 | PARQUE MÓVIL - MENSAJERÍA | 3488.9 | 0.0 | 3488.9 | 0.0 |
| 0705 | 920113 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | 42430.0 | 0.0 | 42430.0 | 0.0 |
| 0705 | 920113 | 23705 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 738.1 | 0.0 | 738.1 | 0.0 |
| 0705 | 920113 | 23799 | 2010/0003 | Generico DFB | 2548.26 | 0.0 | 2548.26 | 0.0 |
| 0705 | 920113 | 23999 | 2010/0003 | Generico DFB | 9953.65 | 0.0 | 9953.65 | 0.0 |
| 0705 | 920113 | 6 | INVERSIONES REALES | 14907.2 | 0.0 | 14907.2 | 0.0 | |
| 0705 | 920113 | 64101 | 2010/0003 | Generico DFB | 14907.2 | 0.0 | 14907.2 | 0.0 |
|
0706
|
136101 | 1853631.7299999995 | 0.0 | 1853631.7299999995 | 0.0 | |||
| 0706 | 136101 | 1 | REMUNERACIONES DE PERSONAL | 678948.37 | 0.0 | 678948.37 | 0.0 | |
| 0706 | 136101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 678948.37 | 0.0 | 678948.37 | 0.0 |
| 0706 | 136101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 473315.76000000007 | 0.0 | 473315.76000000007 | 0.0 | |
| 0706 | 136101 | 21400 | 2010/0003 | Generico DFB | 886.93 | 0.0 | 886.93 | 0.0 |
| 0706 | 136101 | 21500 | 2010/0003 | Generico DFB | 871.2 | 0.0 | 871.2 | 0.0 |
| 0706 | 136101 | 22100 | 2007/0026 | BIZKAIAKO BASALAN, S.A. | 9176.29 | 0.0 | 9176.29 | 0.0 |
| 0706 | 136101 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 7876.7 | 0.0 | 7876.7 | 0.0 |
| 0706 | 136101 | 22400 | 2010/0003 | Generico DFB | 5338.95 | 0.0 | 5338.95 | 0.0 |
| 0706 | 136101 | 22400 | 2020/0030 | MANTENIMIENTO EQUIPOS ESPECIALES SPEIS | 4302.45 | 0.0 | 4302.45 | 0.0 |
| 0706 | 136101 | 22500 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 33439.55 | 0.0 | 33439.55 | 0.0 |
| 0706 | 136101 | 22600 | 2010/0003 | Generico DFB | 428.35 | 0.0 | 428.35 | 0.0 |
| 0706 | 136101 | 22900 | 2010/0003 | Generico DFB | 84.99 | 0.0 | 84.99 | 0.0 |
| 0706 | 136101 | 23102 | 2010/0003 | Generico DFB | 32.3 | 0.0 | 32.3 | 0.0 |
| 0706 | 136101 | 23201 | 2019/0025 | SUMINISTRO GAS LICUADO PROPANO PARQUES | 3948.66 | 0.0 | 3948.66 | 0.0 |
| 0706 | 136101 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 24406.33 | 0.0 | 24406.33 | 0.0 |
| 0706 | 136101 | 23202 | 2010/0003 | Generico DFB | 4410.36 | 0.0 | 4410.36 | 0.0 |
| 0706 | 136101 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 195357.99 | 0.0 | 195357.99 | 0.0 |
| 0706 | 136101 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 36082.75 | 0.0 | 36082.75 | 0.0 |
| 0706 | 136101 | 23299 | 2010/0003 | Generico DFB | 42850.6 | 0.0 | 42850.6 | 0.0 |
| 0706 | 136101 | 23299 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 1017.84 | 0.0 | 1017.84 | 0.0 |
| 0706 | 136101 | 23301 | 2019/0030 | TELEFONIA | 6684.76 | 0.0 | 6684.76 | 0.0 |
| 0706 | 136101 | 23400 | 2010/0003 | Generico DFB | 162.99 | 0.0 | 162.99 | 0.0 |
| 0706 | 136101 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | 7632.56 | 0.0 | 7632.56 | 0.0 |
| 0706 | 136101 | 23701 | 2010/0003 | Generico DFB | 10542.13 | 0.0 | 10542.13 | 0.0 |
| 0706 | 136101 | 23705 | 2010/0003 | Generico DFB | 10684.9 | 0.0 | 10684.9 | 0.0 |
| 0706 | 136101 | 23705 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 2768.0 | 0.0 | 2768.0 | 0.0 |
| 0706 | 136101 | 23799 | 2010/0003 | Generico DFB | 1324.07 | 0.0 | 1324.07 | 0.0 |
| 0706 | 136101 | 23799 | 2019/0048 | CURSOS SEGURIDAD BOMBEROS | 24155.94 | 0.0 | 24155.94 | 0.0 |
| 0706 | 136101 | 23902 | 2010/0003 | Generico DFB | 37328.33 | 0.0 | 37328.33 | 0.0 |
| 0706 | 136101 | 23999 | 2010/0003 | Generico DFB | 1519.84 | 0.0 | 1519.84 | 0.0 |
| 0706 | 136101 | 6 | INVERSIONES REALES | 701367.6 | 0.0 | 701367.6 | 0.0 | |
| 0706 | 136101 | 63806 | 2010/0003 | Generico DFB | 287131.11 | 0.0 | 287131.11 | 0.0 |
| 0706 | 136101 | 63806 | 2020/0031 | Mejoras Edif. Parques Bomberos-URIOSTE | 117163.9 | 0.0 | 117163.9 | 0.0 |
| 0706 | 136101 | 64201 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 20632.34 | 0.0 | 20632.34 | 0.0 |
| 0706 | 136101 | 65101 | 2007/0129 | BOMBEROS - VEHICULOS | 43718.51 | 0.0 | 43718.51 | 0.0 |
| 0706 | 136101 | 66101 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 77580.32 | 0.0 | 77580.32 | 0.0 |
| 0706 | 136101 | 66201 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 15301.0 | 0.0 | 15301.0 | 0.0 |
| 0706 | 136101 | 66301 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 20504.66 | 0.0 | 20504.66 | 0.0 |
| 0706 | 136101 | 66401 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 11712.91 | 0.0 | 11712.91 | 0.0 |
| 0706 | 136101 | 68201 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 94650.67 | 0.0 | 94650.67 | 0.0 |
| 0706 | 136101 | 68901 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 12972.18 | 0.0 | 12972.18 | 0.0 |
|
0709
|
922114 | 23867.16 | 0.0 | 23867.16 | 0.0 | |||
| 0709 | 922114 | 1 | REMUNERACIONES DE PERSONAL | 17396.63 | 0.0 | 17396.63 | 0.0 | |
| 0709 | 922114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 17396.63 | 0.0 | 17396.63 | 0.0 |
| 0709 | 922114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 6470.530000000001 | 0.0 | 6470.530000000001 | 0.0 | |
| 0709 | 922114 | 23102 | 2010/0003 | Generico DFB | 95.6 | 0.0 | 95.6 | 0.0 |
| 0709 | 922114 | 23701 | 2010/0003 | Generico DFB | 6374.93 | 0.0 | 6374.93 | 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 | 180952.3 | 0.0 | 180952.3 | 0.0 | |||
| 0710 | 912102 | 1 | REMUNERACIONES DE PERSONAL | 47223.42 | 0.0 | 47223.42 | 0.0 | |
| 0710 | 912102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 47223.42 | 0.0 | 47223.42 | 0.0 |
| 0710 | 912102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 133728.88 | 0.0 | 133728.88 | 0.0 | |
| 0710 | 912102 | 22600 | 2010/0003 | Generico DFB | 1026.68 | 0.0 | 1026.68 | 0.0 |
| 0710 | 912102 | 23101 | 2010/0003 | Generico DFB | 182.24 | 0.0 | 182.24 | 0.0 |
| 0710 | 912102 | 23102 | 2010/0003 | Generico DFB | 821.44 | 0.0 | 821.44 | 0.0 |
| 0710 | 912102 | 23399 | 2010/0003 | Generico DFB | 1493.82 | 0.0 | 1493.82 | 0.0 |
| 0710 | 912102 | 23701 | 2010/0003 | Generico DFB | 8150.36 | 0.0 | 8150.36 | 0.0 |
| 0710 | 912102 | 23799 | 2010/0003 | Generico DFB | 10936.77 | 0.0 | 10936.77 | 0.0 |
| 0710 | 912102 | 23901 | 2010/0003 | Generico DFB | 6442.94 | 0.0 | 6442.94 | 0.0 |
| 0710 | 912102 | 23902 | 2010/0003 | Generico DFB | 104612.08 | 0.0 | 104612.08 | 0.0 |
| 0710 | 912102 | 23999 | 2010/0003 | Generico DFB | 62.55 | 0.0 | 62.55 | 0.0 |
|
0710
|
912104 | 134273.69 | 0.0 | 134273.69 | 0.0 | |||
| 0710 | 912104 | 1 | REMUNERACIONES DE PERSONAL | 8584.77 | 0.0 | 8584.77 | 0.0 | |
| 0710 | 912104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 8584.77 | 0.0 | 8584.77 | 0.0 |
| 0710 | 912104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 125688.92 | 0.0 | 125688.92 | 0.0 | |
| 0710 | 912104 | 23199 | 2010/0003 | Generico DFB | 27.9 | 0.0 | 27.9 | 0.0 |
| 0710 | 912104 | 23701 | 2007/0263 | PROM-INFOR. EUROPEA | 72721.0 | 0.0 | 72721.0 | 0.0 |
| 0710 | 912104 | 23701 | 2007/0266 | CONTROLES REGLAMENTO 1828/2006 | 23354.5 | 0.0 | 23354.5 | 0.0 |
| 0710 | 912104 | 23701 | 2010/0003 | Generico DFB | 16480.2 | 0.0 | 16480.2 | 0.0 |
| 0710 | 912104 | 23901 | 2010/0003 | Generico DFB | 823.88 | 0.0 | 823.88 | 0.0 |
| 0710 | 912104 | 23904 | 2010/0003 | Generico DFB | 1436.75 | 0.0 | 1436.75 | 0.0 |
| 0710 | 912104 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 1344.69 | 0.0 | 1344.69 | 0.0 |
| 0710 | 912104 | 23904 | 2021/0028 | Red IQ-Net | 9500.0 | 0.0 | 9500.0 | 0.0 |
|
0710
|
912130 | 429034.07 | 0.0 | 429034.07 | 0.0 | |||
| 0710 | 912130 | 1 | REMUNERACIONES DE PERSONAL | 2953.8 | 0.0 | 2953.8 | 0.0 | |
| 0710 | 912130 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 2953.8 | 0.0 | 2953.8 | 0.0 |
| 0710 | 912130 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 401080.27 | 0.0 | 401080.27 | 0.0 | |
| 0710 | 912130 | 22300 | 2010/0003 | Generico DFB | 978.0 | 0.0 | 978.0 | 0.0 |
| 0710 | 912130 | 23701 | 2015/0033 | GAZTEDI BIZKAIA | 24993.07 | 0.0 | 24993.07 | 0.0 |
| 0710 | 912130 | 23701 | 2019/0108 | COORDINACION | 75591.12 | 0.0 | 75591.12 | 0.0 |
| 0710 | 912130 | 23710 | 2009/0092 | ZUGAZTEL, S.A. | 17105.12 | 0.0 | 17105.12 | 0.0 |
| 0710 | 912130 | 23799 | 2015/0033 | GAZTEDI BIZKAIA | 62315.0 | 0.0 | 62315.0 | 0.0 |
| 0710 | 912130 | 23799 | 2019/0047 | VISITAS GUIADAS AL PALACIO FORAL | 17545.0 | 0.0 | 17545.0 | 0.0 |
| 0710 | 912130 | 23799 | 2019/0108 | COORDINACION | 110644.82 | 0.0 | 110644.82 | 0.0 |
| 0710 | 912130 | 23901 | 2010/0003 | Generico DFB | 14810.28 | 0.0 | 14810.28 | 0.0 |
| 0710 | 912130 | 23902 | 2019/0046 | PUBLICIDAD | 76684.23 | 0.0 | 76684.23 | 0.0 |
| 0710 | 912130 | 23904 | 2010/0003 | Generico DFB | 413.63 | 0.0 | 413.63 | 0.0 |
| 0710 | 912130 | 4 | TRANSFERENCIAS CORRIENTES | 25000.0 | 0.0 | 25000.0 | 0.0 | |
| 0710 | 912130 | 45100 | 2020/0079 | CONVENIO UNIVERSIDAD DE DEUSTO | 25000.0 | 0.0 | 25000.0 | 0.0 |
|
0712
|
491119 | 243382.28 | 0.0 | 243382.28 | 0.0 | |||
| 0712 | 491119 | 1 | REMUNERACIONES DE PERSONAL | 16041.2 | 0.0 | 16041.2 | 0.0 | |
| 0712 | 491119 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 16041.2 | 0.0 | 16041.2 | 0.0 |
| 0712 | 491119 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 227341.08 | 0.0 | 227341.08 | 0.0 | |
| 0712 | 491119 | 23701 | 2010/0003 | Generico DFB | 6050.0 | 0.0 | 6050.0 | 0.0 |
| 0712 | 491119 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | 46857.69 | 0.0 | 46857.69 | 0.0 |
| 0712 | 491119 | 23701 | 2020/0032 | PROTECCION DE DATOS Y SEGURIDAD DE LA IN | 34412.4 | 0.0 | 34412.4 | 0.0 |
| 0712 | 491119 | 23701 | 2020/0035 | TRANSPARENCIA Y OPEN DATA DGBGyT | 64372.0 | 0.0 | 64372.0 | 0.0 |
| 0712 | 491119 | 23701 | 2020/0036 | COMPLIANCE DBGyT | 45980.0 | 0.0 | 45980.0 | 0.0 |
| 0712 | 491119 | 23701 | 2020/0039 | LECTURA FACIL | 29668.99 | 0.0 | 29668.99 | 0.0 |
|
0712
|
491121 | 267117.63 | 0.0 | 267117.63 | 0.0 | |||
| 0712 | 491121 | 1 | REMUNERACIONES DE PERSONAL | 18169.36 | 0.0 | 18169.36 | 0.0 | |
| 0712 | 491121 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 18169.36 | 0.0 | 18169.36 | 0.0 |
| 0712 | 491121 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 248948.27000000002 | 0.0 | 248948.27000000002 | 0.0 | |
| 0712 | 491121 | 21600 | 2010/0003 | Generico DFB | 1161.44 | 0.0 | 1161.44 | 0.0 |
| 0712 | 491121 | 23101 | 2010/0003 | Generico DFB | 1100.2 | 0.0 | 1100.2 | 0.0 |
| 0712 | 491121 | 23701 | 2020/0042 | PARTICIPACION CIUDADANA | 6776.0 | 0.0 | 6776.0 | 0.0 |
| 0712 | 491121 | 23701 | 2020/0043 | PLAN ESTRATEGIA DIGITAL 2021 2023 | 41663.16 | 0.0 | 41663.16 | 0.0 |
| 0712 | 491121 | 23799 | 2011/0044 | ENCOMIENDA A GARBIKER | 150000.0 | 0.0 | 150000.0 | 0.0 |
| 0712 | 491121 | 23799 | 2020/0044 | SEGUIMIENTO DE PLANES | 14629.0 | 0.0 | 14629.0 | 0.0 |
| 0712 | 491121 | 23799 | 2020/0045 | Anal. y Seg. presupuestario SDES PUBLICA | 31572.0 | 0.0 | 31572.0 | 0.0 |
| 0712 | 491121 | 23901 | 2010/0003 | Generico DFB | 2016.67 | 0.0 | 2016.67 | 0.0 |
| 0712 | 491121 | 23999 | 2010/0003 | Generico DFB | 29.8 | 0.0 | 29.8 | 0.0 |
| TOTAL | 1.3675753870000001E7 | 0.0 | 1.3675519989999998E7 | 233.88 | ||||