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 | 1.8139748E7 | 1.964458184E7 | 1.7683745019999996E7 | 1.7683745019999996E7 | 1.7683745019999996E7 | 1.7258684379999995E7 | |||
| 0501 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 5210648.0 | 6689070.84 | 6251908.36 | 6251908.36 | 6251908.36 | 6165041.33 | |
| 0501 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1645223.0 | 2027930.9 | 1948513.78 | 1948513.78 | 1948513.78 | 1948513.78 |
| 0501 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 6498.0 | 6160.71 | 5735.25 | 5735.25 | 5735.25 | 5735.25 |
| 0501 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2195326.0 | 2971951.81 | 2903106.29 | 2903106.29 | 2903106.29 | 2903106.29 |
| 0501 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 100063.0 | 93764.94 | 85550.54 | 85550.54 | 85550.54 | 85550.54 |
| 0501 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 339830.0 | 288270.34 | 51251.46 | 51251.46 | 51251.46 | 51251.46 |
| 0501 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 3814.0 | 3814.0 | 1790.43 | 1790.43 | 1790.43 | 1790.43 |
| 0501 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 919894.0 | 1297178.14 | 1255960.61 | 1255960.61 | 1255960.61 | 1169093.58 |
| 0501 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.18649E7 | 1.1821311E7 | 1.079959318E7 | 1.079959318E7 | 1.079959318E7 | 1.046527157E7 | |
| 0501 | 920106 | 21300 | 2010/0003 | Generico DFB | 8548.0 | 8548.0 | 1799.52 | 1799.52 | 1799.52 | 1799.52 |
| 0501 | 920106 | 21300 | 2021/0044 | ALQUILER GARAJE AMURRIO | 1452.0 | 1452.0 | 1452.0 | 1452.0 | 1452.0 | 1452.0 |
| 0501 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 50000.0 | 50000.0 | 25512.06 | 25512.06 | 25512.06 | 25495.3 |
| 0501 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1184000.0 | 1184000.0 | 915385.45 | 915385.45 | 915385.45 | 709447.83 |
| 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 | 63719.99 | 63719.99 | 63719.99 | 52934.15 |
| 0501 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 136000.0 | 136000.0 | 69178.82 | 69178.82 | 69178.82 | 68458.99 |
| 0501 | 920106 | 23102 | 2010/0003 | Generico DFB | 314000.0 | 314000.0 | 294341.95 | 294341.95 | 294341.95 | 258616.22 |
| 0501 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 100000.0 | 100000.0 | 22669.67 | 22669.67 | 22669.67 | 22669.67 |
| 0501 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 650000.0 | 650000.0 | 533046.84 | 533046.84 | 533046.84 | 473829.53 |
| 0501 | 920106 | 23202 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 11805.56 | 11805.56 | 11805.56 | 11437.76 |
| 0501 | 920106 | 23203 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 975.68 | 975.68 | 975.68 | 889.12 |
| 0501 | 920106 | 23204 | 2010/0003 | Generico DFB | 56000.0 | 26000.0 | 2247.1 | 2247.1 | 2247.1 | 2247.1 |
| 0501 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 0.0 | 30000.0 | 27022.73 | 27022.73 | 27022.73 | 25829.24 |
| 0501 | 920106 | 23206 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 587.32 | 587.32 | 587.32 | 587.32 |
| 0501 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 110000.0 | 78911.0 | 39182.55 | 39182.55 | 39182.55 | 34102.78 |
| 0501 | 920106 | 23301 | 2019/0030 | TELEFONIA | 230000.0 | 230000.0 | 47072.33 | 47072.33 | 47072.33 | 41579.03 |
| 0501 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 11000.0 | 11000.0 | 1853.51 | 1853.51 | 1853.51 | 1630.92 |
| 0501 | 920106 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | 40000.0 | 40000.0 | 39563.9 | 39563.9 | 39563.9 | 34624.24 |
| 0501 | 920106 | 23601 | 2007/0640 | TRIBUTOS | 0.0 | 0.0 | 58540.55 | 58540.55 | 58540.55 | 57937.15 |
| 0501 | 920106 | 23604 | 2007/0640 | TRIBUTOS | 0.0 | 0.0 | 11.58 | 11.58 | 11.58 | 11.58 |
| 0501 | 920106 | 23701 | 2010/0003 | Generico DFB | 40000.0 | 40000.0 | 9548.53 | 9548.53 | 9548.53 | 9548.53 |
| 0501 | 920106 | 23704 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 18148.79 | 18148.79 | 18148.79 | 18148.79 |
| 0501 | 920106 | 23710 | 2010/0003 | Generico DFB | 8500000.0 | 8500000.0 | 8500000.0 | 8500000.0 | 8500000.0 | 8500000.0 |
| 0501 | 920106 | 23799 | 2010/0003 | Generico DFB | 50000.0 | 37500.0 | 6954.32 | 6954.32 | 6954.32 | 6954.32 |
| 0501 | 920106 | 23901 | 2010/0003 | Generico DFB | 30000.0 | 30000.0 | 7117.19 | 7117.19 | 7117.19 | 6137.89 |
| 0501 | 920106 | 23904 | 2010/0003 | Generico DFB | 108900.0 | 108900.0 | 65237.18 | 65237.18 | 65237.18 | 63813.03 |
| 0501 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 67000.0 | 67000.0 | 12096.44 | 12096.44 | 12096.44 | 10609.39 |
| 0501 | 920106 | 23999 | 2010/0003 | Generico DFB | 29000.0 | 29000.0 | 2241.32 | 2241.32 | 2241.32 | 2199.87 |
| 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 | 22280.3 | 22280.3 | 22280.3 | 22280.3 |
| 0501 | 920106 | 4 | TRANSFERENCIAS CORRIENTES | 351200.0 | 421200.0 | 409826.45 | 409826.45 | 409826.45 | 409826.45 | |
| 0501 | 920106 | 42130 | 2017/0019 | EDUCACIÓN TRIBUTARIA | 51200.0 | 51200.0 | 39826.45 | 39826.45 | 39826.45 | 39826.45 |
| 0501 | 920106 | 44602 | 2008/0259 | LAE | 300000.0 | 370000.0 | 370000.0 | 370000.0 | 370000.0 | 370000.0 |
| 0501 | 920106 | 6 | INVERSIONES REALES | 563000.0 | 563000.0 | 72417.03 | 72417.03 | 72417.03 | 68545.03 | |
| 0501 | 920106 | 63103 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 0.0 | 0.0 | 3872.0 | 3872.0 | 3872.0 | 0.0 |
| 0501 | 920106 | 63106 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 500000.0 | 500000.0 | 41791.15 | 41791.15 | 41791.15 | 41791.15 |
| 0501 | 920106 | 66101 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 30000.0 | 30000.0 | 2547.9 | 2547.9 | 2547.9 | 2547.9 |
| 0501 | 920106 | 66201 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 10000.0 | 10000.0 | 4974.06 | 4974.06 | 4974.06 | 4974.06 |
| 0501 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 10000.0 | 10000.0 | 9107.33 | 9107.33 | 9107.33 | 9107.33 |
| 0501 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 6000.0 | 6000.0 | 10124.59 | 10124.59 | 10124.59 | 10124.59 |
| 0501 | 920106 | 68201 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 7000.0 | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 4.1044988E7 | 4.10392132E7 | 3.773307009E7 | 3.773307009E7 | 3.773307009E7 | 3.083035538E7 | |||
| 0501 | 920110 | 1 | REMUNERACIONES DE PERSONAL | 144988.0 | 139213.19999999998 | 138972.59 | 138972.59 | 138972.59 | 136789.0 | |
| 0501 | 920110 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 42843.0 | 39429.68 | 39295.23 | 39295.23 | 39295.23 | 39295.23 |
| 0501 | 920110 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 73142.0 | 70214.22 | 70122.99 | 70122.99 | 70122.99 | 70122.99 |
| 0501 | 920110 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 4153.0 | 3721.36 | 3706.51 | 3706.51 | 3706.51 | 3706.51 |
| 0501 | 920110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 24850.0 | 25847.94 | 25847.86 | 25847.86 | 25847.86 | 23664.27 |
| 0501 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.69E7 | 1.69E7 | 1.543940213E7 | 1.543940213E7 | 1.543940213E7 | 1.296518295E7 | |
| 0501 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 1.69E7 | 1.69E7 | 1.543940213E7 | 1.543940213E7 | 1.543940213E7 | 1.296518295E7 |
| 0501 | 920110 | 6 | INVERSIONES REALES | 2.36E7 | 2.36E7 | 2.175472259E7 | 2.175472259E7 | 2.175472259E7 | 1.761064739E7 | |
| 0501 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 2.36E7 | 2.36E7 | 2.175472259E7 | 2.175472259E7 | 2.175472259E7 | 1.761064739E7 |
| 0501 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 400000.0 | 400000.0 | 399972.78 | 399972.78 | 399972.78 | 117736.04 | |
| 0501 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 400000.0 | 400000.0 | 399972.78 | 399972.78 | 399972.78 | 117736.04 |
|
0501
|
920111 | 1113950.0 | 963665.34 | 827601.55 | 827601.55 | 827601.55 | 814749.61 | |||
| 0501 | 920111 | 1 | REMUNERACIONES DE PERSONAL | 584450.0 | 507165.33999999997 | 498688.26999999996 | 498688.26999999996 | 498688.26999999996 | 492249.32999999996 | |
| 0501 | 920111 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 157176.0 | 132961.71 | 130917.82 | 130917.82 | 130917.82 | 130917.82 |
| 0501 | 920111 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 332505.0 | 289187.22 | 284960.11 | 284960.11 | 284960.11 | 284960.11 |
| 0501 | 920111 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 6455.0 | 5900.56 | 5836.91 | 5836.91 | 5836.91 | 5836.91 |
| 0501 | 920111 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 88314.0 | 79115.85 | 76973.43 | 76973.43 | 76973.43 | 70534.49 |
| 0501 | 920111 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 529500.0 | 456500.0 | 328913.27999999997 | 328913.27999999997 | 328913.27999999997 | 322500.28 | |
| 0501 | 920111 | 23701 | 2007/0191 | CAMPAÑA RENTA Y PATRIMONIO | 80000.0 | 80000.0 | 19756.03 | 19756.03 | 19756.03 | 19756.03 |
| 0501 | 920111 | 23701 | 2007/0193 | SATISFACCION DE CLIENTES | 70000.0 | 70000.0 | 45738.0 | 45738.0 | 45738.0 | 45738.0 |
| 0501 | 920111 | 23702 | 2007/0195 | PUBLICACIONES | 70000.0 | 70000.0 | 34437.16 | 34437.16 | 34437.16 | 30934.21 |
| 0501 | 920111 | 23902 | 2007/0656 | COMUNICACIÓN EXTERNA | 302500.0 | 229500.0 | 226072.04 | 226072.04 | 226072.04 | 226072.04 |
| 0501 | 920111 | 23904 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0501 | 920111 | 23999 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 2910.05 | 2910.05 | 2910.05 | 0.0 |
|
0501
|
929116 | 2000000.0 | 75066.43 | 0.0 | 0.0 | 0.0 | 0.0 | |||
| 0501 | 929116 | 5 | FONDO DE CREDITO DE PAGO GLOBAL | 2000000.0 | 75066.43 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 0501 | 929116 | 51100 | 2010/0003 | Generico DFB | 2000000.0 | 75066.43 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0501
|
931120 | 2776094.0 | 2666221.67 | 2559961.44 | 2559961.44 | 2559961.44 | 2524018.51 | |||
| 0501 | 931120 | 1 | REMUNERACIONES DE PERSONAL | 2544094.0 | 2424221.67 | 2401000.5300000003 | 2401000.5300000003 | 2401000.5300000003 | 2368677.92 | |
| 0501 | 931120 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 717161.0 | 636456.05 | 629490.29 | 629490.29 | 629490.29 | 629490.29 |
| 0501 | 931120 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1404027.0 | 1377610.88 | 1364864.73 | 1364864.73 | 1364864.73 | 1364864.73 |
| 0501 | 931120 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 37312.0 | 32370.1 | 31792.48 | 31792.48 | 31792.48 | 31792.48 |
| 0501 | 931120 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 385594.0 | 377784.64 | 374853.03 | 374853.03 | 374853.03 | 342530.42 |
| 0501 | 931120 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 116000.0 | 116000.0 | 33733.89 | 33733.89 | 33733.89 | 30113.569999999996 | |
| 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 | 23799 | 2019/0051 | FOTOCOMPOSICION IMPRESOS | 69000.0 | 69000.0 | 27892.92 | 27892.92 | 27892.92 | 24272.6 |
| 0501 | 931120 | 23903 | 2007/0041 | ASESORIA JURIDICA- CONTENCIOSO | 30000.0 | 30000.0 | 5178.19 | 5178.19 | 5178.19 | 5178.19 |
| 0501 | 931120 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 15000.0 | 15000.0 | 662.78 | 662.78 | 662.78 | 662.78 |
| 0501 | 931120 | 4 | TRANSFERENCIAS CORRIENTES | 116000.0 | 126000.0 | 125227.02 | 125227.02 | 125227.02 | 125227.02 | |
| 0501 | 931120 | 42300 | 2007/0087 | CENTRO DOCUMENTACIÓN CONCIERTO | 71000.0 | 71000.0 | 70830.33 | 70830.33 | 70830.33 | 70830.33 |
| 0501 | 931120 | 45100 | 2007/0086 | AD-CONCORDIAM | 35000.0 | 35000.0 | 34396.69 | 34396.69 | 34396.69 | 34396.69 |
| 0501 | 931120 | 45100 | 2007/0227 | UNIVERSIDAD DE NEVADA RENO | 10000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 |
|
0501
|
932124 | 6871892.0 | 6627369.6 | 5766660.069999999 | 5766660.069999999 | 5766660.069999999 | 5504577.09 | |||
| 0501 | 932124 | 1 | REMUNERACIONES DE PERSONAL | 3923892.0 | 3799369.5999999996 | 3756217.57 | 3756217.57 | 3756217.57 | 3691391.83 | |
| 0501 | 932124 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1107891.0 | 1010192.36 | 994194.05 | 994194.05 | 994194.05 | 994194.05 |
| 0501 | 932124 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2032272.0 | 1985149.58 | 1961309.71 | 1961309.71 | 1961309.71 | 1961309.71 |
| 0501 | 932124 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 67358.0 | 58454.36 | 57230.27 | 57230.27 | 57230.27 | 57230.27 |
| 0501 | 932124 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 716371.0 | 745573.3 | 743483.54 | 743483.54 | 743483.54 | 678657.8 |
| 0501 | 932124 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2748000.0 | 2628000.0 | 1810442.5 | 1810442.5 | 1810442.5 | 1663185.26 | |
| 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 | 2741000.0 | 2621000.0 | 1809130.78 | 1809130.78 | 1809130.78 | 1661873.54 |
| 0501 | 932124 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 2000.0 | 2000.0 | 1311.72 | 1311.72 | 1311.72 | 1311.72 |
| 0501 | 932124 | 4 | TRANSFERENCIAS CORRIENTES | 200000.0 | 200000.0 | 200000.0 | 200000.0 | 200000.0 | 150000.0 | |
| 0501 | 932124 | 43299 | 2007/0196 | CATASTRO | 200000.0 | 200000.0 | 200000.0 | 200000.0 | 200000.0 | 150000.0 |
|
0502
|
932122 | 1.4658897E7 | 1.347353857E7 | 1.327238934E7 | 1.327238934E7 | 1.327238934E7 | 1.310867282E7 | |||
| 0502 | 932122 | 1 | REMUNERACIONES DE PERSONAL | 1.4644897E7 | 1.345953857E7 | 1.3262878979999999E7 | 1.3262878979999999E7 | 1.3262878979999999E7 | 1.3099162459999999E7 | |
| 0502 | 932122 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 3606735.0 | 3238738.52 | 3179122.97 | 3179122.97 | 3179122.97 | 3179122.97 |
| 0502 | 932122 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 8743598.0 | 8049877.09 | 7954246.54 | 7954246.54 | 7954246.54 | 7954246.54 |
| 0502 | 932122 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 178095.0 | 158723.8 | 155233.86 | 155233.86 | 155233.86 | 155233.86 |
| 0502 | 932122 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 2116469.0 | 2012199.16 | 1974275.61 | 1974275.61 | 1974275.61 | 1810559.09 |
| 0502 | 932122 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 14000.0 | 14000.0 | 9510.36 | 9510.36 | 9510.36 | 9510.36 | |
| 0502 | 932122 | 23303 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 238.84 | 238.84 | 238.84 | 238.84 |
| 0502 | 932122 | 23904 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 6396.8 | 6396.8 | 6396.8 | 6396.8 |
| 0502 | 932122 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 7000.0 | 7000.0 | 2874.72 | 2874.72 | 2874.72 | 2874.72 |
|
0502
|
932123 | 3.2663286E7 | 3.039917372E7 | 2.937642746E7 | 2.937642746E7 | 2.937642746E7 | 2.8612911409999996E7 | |||
| 0502 | 932123 | 1 | REMUNERACIONES DE PERSONAL | 2.9534286E7 | 2.717658472E7 | 2.6630166569999997E7 | 2.6630166569999997E7 | 2.6630166569999997E7 | 2.6187133459999997E7 | |
| 0502 | 932123 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 8363644.0 | 7367448.91 | 7177766.54 | 7177766.54 | 7177766.54 | 7177766.54 |
| 0502 | 932123 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1.479573E7 | 1.365986929E7 | 1.34522565E7 | 1.34522565E7 | 1.34522565E7 | 1.34522565E7 |
| 0502 | 932123 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0502 | 932123 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 483361.0 | 408190.79 | 394690.12 | 394690.12 | 394690.12 | 394690.12 |
| 0502 | 932123 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 298294.0 | 237704.39 | 227134.84 | 227134.84 | 227134.84 | 227134.84 |
| 0502 | 932123 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 14176.0 | 10175.62 | 9324.72 | 9324.72 | 9324.72 | 9324.72 |
| 0502 | 932123 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 50978.04 | 50978.04 | 50978.04 | 50978.04 | 50978.04 |
| 0502 | 932123 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 5579081.0 | 5437217.68 | 5318015.81 | 5318015.81 | 5318015.81 | 4874982.7 |
| 0502 | 932123 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3129000.0 | 3222589.0 | 2746260.89 | 2746260.89 | 2746260.89 | 2425777.95 | |
| 0502 | 932123 | 23205 | 2020/0018 | EFECTOS TIMBRADOS ESTAMPILLADOS | 90000.0 | 133589.0 | 57056.85 | 57056.85 | 57056.85 | 47088.87 |
| 0502 | 932123 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 2190000.0 | 2190000.0 | 1839977.6 | 1839977.6 | 1839977.6 | 1746899.83 |
| 0502 | 932123 | 23303 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 6059.0 | 6059.0 | 6059.0 | 5116.0 |
| 0502 | 932123 | 23799 | 2007/0197 | HONORARIOS REGISTRADORES | 800000.0 | 850000.0 | 841741.84 | 841741.84 | 841741.84 | 625247.65 |
| 0502 | 932123 | 23799 | 2010/0003 | Generico DFB | 0.0 | 1282.6 | 1282.6 | 1282.6 | 1282.6 | 1282.6 |
| 0502 | 932123 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 34000.0 | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0502 | 932123 | 23904 | 2010/0003 | Generico DFB | 6500.0 | 5217.4 | 143.0 | 143.0 | 143.0 | 143.0 |
| 0502 | 932123 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 2500.0 | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0502
|
934126 | 8911315.0 | 7706136.69 | 7502305.37 | 7502305.37 | 7502305.37 | 7385099.830000001 | |||
| 0502 | 934126 | 1 | REMUNERACIONES DE PERSONAL | 8807815.0 | 7602636.69 | 7434266.040000001 | 7434266.040000001 | 7434266.040000001 | 7319789.8100000005 | |
| 0502 | 934126 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 2457171.0 | 1960736.97 | 1907682.54 | 1907682.54 | 1907682.54 | 1907682.54 |
| 0502 | 934126 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 4566788.0 | 4033046.85 | 3970369.24 | 3970369.24 | 3970369.24 | 3970369.24 |
| 0502 | 934126 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0502 | 934126 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 134943.0 | 118708.69 | 106271.71 | 106271.71 | 106271.71 | 106271.71 |
| 0502 | 934126 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 105178.0 | 78238.89 | 70140.34 | 70140.34 | 70140.34 | 70140.34 |
| 0502 | 934126 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 4588.0 | 2190.72 | 2190.48 | 2190.48 | 2190.48 | 2190.48 |
| 0502 | 934126 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1539147.0 | 1399714.57 | 1377611.73 | 1377611.73 | 1377611.73 | 1263135.5 |
| 0502 | 934126 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 93500.0 | 93500.0 | 60470.27 | 60470.27 | 60470.27 | 58197.78 | |
| 0502 | 934126 | 23303 | 2010/0003 | Generico DFB | 16000.0 | 16000.0 | 11401.75 | 11401.75 | 11401.75 | 11401.75 |
| 0502 | 934126 | 23701 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0502 | 934126 | 23799 | 2010/0003 | Generico DFB | 65000.0 | 65000.0 | 49068.52 | 49068.52 | 49068.52 | 46796.03 |
| 0502 | 934126 | 23799 | 2016/0038 | COSTAS DE APREMIO | 2500.0 | 2500.0 | 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 | 7569.06 | 7569.06 | 7569.06 | 7112.24 | |
| 0502 | 934126 | 35900 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 7569.06 | 7569.06 | 7569.06 | 7112.24 |
|
0503
|
932121 | 2981974.0 | 2791464.1000000006 | 2765397.05 | 2765397.05 | 2765397.05 | 2728658.4299999997 | |||
| 0503 | 932121 | 1 | REMUNERACIONES DE PERSONAL | 2975974.0 | 2785464.1000000006 | 2764565.05 | 2764565.05 | 2764565.05 | 2727826.4299999997 | |
| 0503 | 932121 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 902208.0 | 812731.72 | 805479.08 | 805479.08 | 805479.08 | 805479.08 |
| 0503 | 932121 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1571460.0 | 1500439.31 | 1491436.86 | 1491436.86 | 1491436.86 | 1491436.86 |
| 0503 | 932121 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 52079.0 | 47713.89 | 47181.96 | 47181.96 | 47181.96 | 47181.96 |
| 0503 | 932121 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 450227.0 | 424579.18 | 420467.15 | 420467.15 | 420467.15 | 383728.53 |
| 0503 | 932121 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 6000.0 | 6000.0 | 832.0 | 832.0 | 832.0 | 832.0 | |
| 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 | 832.0 | 832.0 | 832.0 | 832.0 |
|
0504
|
931119 | 4565481.0 | 4681951.75 | 4565301.5 | 4565301.5 | 4565301.5 | 4503806.36 | |||
| 0504 | 931119 | 1 | REMUNERACIONES DE PERSONAL | 4355481.0 | 4471951.75 | 4427376.63 | 4427376.63 | 4427376.63 | 4365881.49 | |
| 0504 | 931119 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1218697.0 | 1200923.78 | 1177987.88 | 1177987.88 | 1177987.88 | 1177987.88 |
| 0504 | 931119 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2375842.0 | 2488753.1 | 2475970.79 | 2475970.79 | 2475970.79 | 2475970.79 |
| 0504 | 931119 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 69513.0 | 62740.14 | 61336.78 | 61336.78 | 61336.78 | 61336.78 |
| 0504 | 931119 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 691429.0 | 719534.73 | 712081.18 | 712081.18 | 712081.18 | 650586.04 |
| 0504 | 931119 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 210000.0 | 210000.0 | 137924.87 | 137924.87 | 137924.87 | 137924.87 | |
| 0504 | 931119 | 23604 | 2016/0035 | AIReF | 110000.0 | 131000.0 | 130379.62 | 130379.62 | 130379.62 | 130379.62 |
| 0504 | 931119 | 23701 | 2007/0173 | AUDITORIAS | 80000.0 | 53000.0 | 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 | 11000.0 | 7545.25 | 7545.25 | 7545.25 | 7545.25 |
|
0504
|
933125 | 6292961.0 | 6302006.68 | 5429331.800000001 | 5428790.37 | 5428790.37 | 3368602.77 | |||
| 0504 | 933125 | 1 | REMUNERACIONES DE PERSONAL | 3269061.0 | 3278106.6799999997 | 3161273.8899999997 | 3161273.8899999997 | 3161273.8899999997 | 1372161.53 | |
| 0504 | 933125 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 373640.0 | 376731.3 | 372139.93 | 372139.93 | 372139.93 | 372139.93 |
| 0504 | 933125 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 747596.0 | 750380.37 | 746344.72 | 746344.72 | 746344.72 | 746344.72 |
| 0504 | 933125 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 17849.0 | 18916.03 | 18371.69 | 18371.69 | 18371.69 | 18371.69 |
| 0504 | 933125 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 229976.0 | 232078.98 | 230058.49 | 230058.49 | 230058.49 | 211594.85 |
| 0504 | 933125 | 19300 | 2010/0001 | GASTOS PERSONAL DFB | 1900000.0 | 1900000.0 | 1794359.06 | 1794359.06 | 1794359.06 | 23710.34 |
| 0504 | 933125 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2855900.0 | 2855900.0 | 2221245.89 | 2220704.46 | 2220704.46 | 1952335.7199999997 | |
| 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 | 25000.0 | 25000.0 | 4659.52 | 4659.52 | 4659.52 | 4659.52 |
| 0504 | 933125 | 22300 | 2010/0003 | Generico DFB | 60200.0 | 60200.0 | 27207.92 | 27207.92 | 27207.92 | 27207.92 |
| 0504 | 933125 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 10000.0 | 10000.0 | 2962.44 | 2962.44 | 2962.44 | 2655.2 |
| 0504 | 933125 | 23202 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 1353.93 | 1353.93 | 1353.93 | 1353.93 |
| 0504 | 933125 | 23206 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 207.28 | 207.28 | 207.28 | 207.28 |
| 0504 | 933125 | 23501 | 2007/0639 | SEGUROS | 160000.0 | 160000.0 | 112270.85 | 112270.85 | 112270.85 | 112270.85 |
| 0504 | 933125 | 23502 | 2007/0639 | SEGUROS | 260000.0 | 260000.0 | 274612.66 | 274071.23 | 274071.23 | 12000.0 |
| 0504 | 933125 | 23599 | 2007/0639 | SEGUROS | 1300000.0 | 1300000.0 | 1117639.68 | 1117639.68 | 1117639.68 | 1117639.68 |
| 0504 | 933125 | 23601 | 2007/0640 | TRIBUTOS | 850000.0 | 850000.0 | 669503.07 | 669503.07 | 669503.07 | 669441.8 |
| 0504 | 933125 | 23701 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 363.0 | 363.0 | 363.0 | 363.0 |
| 0504 | 933125 | 23703 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 6551.15 | 6551.15 | 6551.15 | 622.15 |
| 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 | 5000.0 | 5000.0 | 3805.72 | 3805.72 | 3805.72 | 3805.72 |
| 0504 | 933125 | 6 | INVERSIONES REALES | 168000.0 | 168000.0 | 46812.020000000004 | 46812.020000000004 | 46812.020000000004 | 44105.520000000004 | |
| 0504 | 933125 | 61104 | 2010/0003 | Generico DFB | 30000.0 | 30000.0 | 15233.18 | 15233.18 | 15233.18 | 12708.18 |
| 0504 | 933125 | 61106 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 4577.98 | 4577.98 | 4577.98 | 4577.98 |
| 0504 | 933125 | 63104 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 976.24 | 976.24 | 976.24 | 976.24 |
| 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 | 1780.32 | 1780.32 | 1780.32 | 1780.32 |
| 0504 | 933125 | 63906 | 2010/0003 | Generico DFB | 90000.0 | 90000.0 | 10003.75 | 10003.75 | 10003.75 | 10003.75 |
| 0504 | 933125 | 69601 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 10031.3 | 10031.3 | 10031.3 | 9849.8 |
| 0504 | 933125 | 69606 | 2010/0003 | Generico DFB | 15000.0 | 15000.0 | 4209.25 | 4209.25 | 4209.25 | 4209.25 |
|
0504
|
934127 | 666599.0 | 674685.64 | 654569.5900000001 | 654569.5900000001 | 654569.5900000001 | 647273.6200000001 | |||
| 0504 | 934127 | 1 | REMUNERACIONES DE PERSONAL | 521599.0 | 529685.64 | 522110.89 | 522110.89 | 522110.89 | 514814.92000000004 | |
| 0504 | 934127 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 142769.0 | 138862.95 | 137230.19 | 137230.19 | 137230.19 | 137230.19 |
| 0504 | 934127 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 298270.0 | 306318.98 | 300501.37 | 300501.37 | 300501.37 | 300501.37 |
| 0504 | 934127 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 6865.0 | 6630.11 | 6521.2 | 6521.2 | 6521.2 | 6521.2 |
| 0504 | 934127 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 73695.0 | 77873.6 | 77858.13 | 77858.13 | 77858.13 | 70562.16 |
| 0504 | 934127 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 142000.0 | 142000.0 | 132458.7 | 132458.7 | 132458.7 | 132458.7 | |
| 0504 | 934127 | 23701 | 2007/0188 | CALIFICACION DE DEUDA FORAL | 140000.0 | 140000.0 | 132458.7 | 132458.7 | 132458.7 | 132458.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 0504 | 934127 | 36200 | 2007/0018 | DEUDA PUBLICA | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| TOTAL | 1.42687185E8 | 1.3704507523E8 | 1.2813676028E8 | 1.2813621885000001E8 | 1.2813621885000001E8 | 1.1728741020999998E8 | ||||