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 | 1825673.0 | 1974651.2 | 1851017.33 | 1730393.5199999996 | 1730393.5199999996 | 1687723.9600000002 | |||
| 0601 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 1485373.0 | 1582351.2 | 1514531.91 | 1514531.91 | 1514531.91 | 1491296.3699999999 | |
| 0601 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 611555.0 | 641556.14 | 634378.1 | 634378.1 | 634378.1 | 634378.1 |
| 0601 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 538021.0 | 601724.07 | 591367.51 | 591367.51 | 591367.51 | 591367.51 |
| 0601 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 14661.0 | 14266.94 | 13680.03 | 13680.03 | 13680.03 | 13680.03 |
| 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 | 277271.0 | 280939.05 | 275106.27 | 275106.27 | 275106.27 | 251870.73 |
| 0601 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 293300.0 | 293300.0 | 254070.44999999998 | 135515.64 | 135515.64 | 120023.33000000002 | |
| 0601 | 920106 | 21300 | 2010/0003 | Generico DFB | 25000.0 | 25000.0 | 19772.46 | 19772.46 | 19772.46 | 19772.46 |
| 0601 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 16000.0 | 16000.0 | 13000.0 | 10102.17 | 10102.17 | 10074.27 |
| 0601 | 920106 | 22300 | 2010/0003 | Generico DFB | 8000.0 | 8000.0 | 7.53 | 7.53 | 7.53 | 7.53 |
| 0601 | 920106 | 22300 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 500.0 | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 5000.0 | 5000.0 | 3750.5 | 2800.79 | 2800.79 | 2276.65 |
| 0601 | 920106 | 22600 | 2019/0033 | FOTOCOPIADORAS | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 10000.0 | 10000.0 | 11498.62 | 7115.88 | 7115.88 | 6646.85 |
| 0601 | 920106 | 23102 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 4501.99 | 4501.99 | 4501.99 | 4113.29 |
| 0601 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 15000.0 | 15000.0 | 13410.29 | 3728.98 | 3728.98 | 3728.98 |
| 0601 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 1000.0 | 1000.0 | 12480.79 | 639.5 | 639.5 | 598.57 |
| 0601 | 920106 | 23202 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 1786.7 | 1786.7 | 1786.7 | 1786.7 |
| 0601 | 920106 | 23203 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 1414.15 | 1414.15 | 1414.15 | 1161.19 |
| 0601 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 3000.0 | 3000.0 | 1188.11 | 117.57 | 117.57 | 117.57 |
| 0601 | 920106 | 23206 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 352.83 | 352.83 | 352.83 | 352.83 |
| 0601 | 920106 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 2000.0 | 2000.0 | 2000.0 | 1195.92 | 1195.92 | 1136.33 |
| 0601 | 920106 | 23299 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 5186.44 | 5186.44 | 5186.44 | 5186.44 |
| 0601 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 2000.0 | 2000.0 | 3800.0 | 1102.78 | 1102.78 | 1102.78 |
| 0601 | 920106 | 23301 | 2019/0030 | TELEFONIA | 20000.0 | 20000.0 | 15334.48 | 14197.73 | 14197.73 | 13166.79 |
| 0601 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 4000.0 | 4000.0 | 4000.0 | 1098.48 | 1098.48 | 817.74 |
| 0601 | 920106 | 23400 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 60.0 | 60.0 | 60.0 | 60.0 |
| 0601 | 920106 | 23701 | 2010/0003 | Generico DFB | 35000.0 | 35000.0 | 18150.0 | 18150.0 | 18150.0 | 6050.0 |
| 0601 | 920106 | 23705 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 45.0 | 45.0 | 45.0 | 45.0 |
| 0601 | 920106 | 23799 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 733.0 | 733.0 | 733.0 | 733.0 |
| 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 | 3500.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 23901 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 2322.11 | 2322.11 | 2322.11 | 2322.11 |
| 0601 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 96800.0 | 96800.0 | 96800.0 | 23202.45 | 23202.45 | 23202.45 |
| 0601 | 920106 | 23904 | 2010/0003 | Generico DFB | 3500.0 | 3500.0 | 45.0 | 45.0 | 45.0 | 45.0 |
| 0601 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 6500.0 | 6500.0 | 6510.0 | 4238.21 | 4238.21 | 3968.55 |
| 0601 | 920106 | 23999 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 1440.17 | 1440.17 | 1440.17 | 1392.45 |
| 0601 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 1000.0 | 1000.0 | 1000.0 | 177.52 | 177.52 | 177.52 |
| 0601 | 920106 | 24100 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 9980.28 | 9980.28 | 9980.28 | 9980.28 |
| 0601 | 920106 | 6 | INVERSIONES REALES | 47000.0 | 99000.0 | 82414.97 | 80345.97 | 80345.97 | 76404.26000000001 | |
| 0601 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 18000.0 | 63921.59 | 55319.25 | 55319.25 | 55319.25 | 55319.25 |
| 0601 | 920106 | 63107 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 0.0 | 6078.41 | 6078.41 | 6078.41 | 6078.41 | 6078.41 |
| 0601 | 920106 | 66101 | 2010/0003 | Generico DFB | 22200.0 | 22200.0 | 12194.21 | 12194.21 | 12194.21 | 8507.51 |
| 0601 | 920106 | 66201 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 5823.1 | 5823.1 | 5823.1 | 5823.1 |
| 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 | 1800.0 | 1800.0 | 1800.0 | 931.0 | 931.0 | 675.99 |
|
0601
|
920110 | 1250000.0 | 1420910.0 | 1420738.54 | 1101374.6500000001 | 1101374.6500000001 | 2996.31 | |||
| 0601 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 275000.0 | 275000.0 | 275000.0 | 266462.52 | 266462.52 | 0.0 | |
| 0601 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 275000.0 | 275000.0 | 275000.0 | 266462.52 | 266462.52 | 0.0 |
| 0601 | 920110 | 6 | INVERSIONES REALES | 950000.0 | 1120910.0 | 1120910.0 | 810083.59 | 810083.59 | 0.0 | |
| 0601 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 950000.0 | 950000.0 | 950000.0 | 668604.35 | 668604.35 | 0.0 |
| 0601 | 920110 | 67201 | 2022/0054 | GENERACIÓN FICHEROS GTFS BIZKAIBUS | 0.0 | 148500.0 | 148500.0 | 119932.96 | 119932.96 | 0.0 |
| 0601 | 920110 | 67201 | 2022/0055 | CREACIÓN FICHERO GEOJSON CON DATOS TAXIS | 0.0 | 22410.0 | 22410.0 | 21546.28 | 21546.28 | 0.0 |
| 0601 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 25000.0 | 25000.0 | 24828.54 | 24828.54 | 24828.54 | 2996.31 | |
| 0601 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 25000.0 | 25000.0 | 24828.54 | 24828.54 | 24828.54 | 2996.31 |
|
0603
|
440110 | 2284543.0 | 2442149.42 | 2420234.62 | 2420146.45 | 2420146.45 | 2374887.81 | |||
| 0603 | 440110 | 1 | REMUNERACIONES DE PERSONAL | 2268543.0 | 2426149.42 | 2410342.02 | 2410342.02 | 2410342.02 | 2368999.23 | |
| 0603 | 440110 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 696053.0 | 712342.93 | 707125.8 | 707125.8 | 707125.8 | 707125.8 |
| 0603 | 440110 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1045289.0 | 1140022.8 | 1131457.19 | 1131457.19 | 1131457.19 | 1131457.19 |
| 0603 | 440110 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 42971.0 | 42204.49 | 41416.8 | 41416.8 | 41416.8 | 41416.8 |
| 0603 | 440110 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 66766.0 | 67465.13 | 67460.16 | 67460.16 | 67460.16 | 67460.16 |
| 0603 | 440110 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 1314.0 | 1314.0 | 1313.58 | 1313.58 | 1313.58 | 1313.58 |
| 0603 | 440110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 416150.0 | 462800.07 | 461568.49 | 461568.49 | 461568.49 | 420225.7 |
| 0603 | 440110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 16000.0 | 16000.0 | 9892.6 | 9804.43 | 9804.43 | 5888.58 | |
| 0603 | 440110 | 22200 | 2007/0787 | BASCULAS PESAJE | 16000.0 | 16000.0 | 9892.6 | 9804.43 | 9804.43 | 5888.58 |
|
0603
|
441111 | 1.16155914E8 | 1.1611919634E8 | 1.1309526748E8 | 1.1058648837E8 | 1.1058648837E8 | 8.87449033E7 | |||
| 0603 | 441111 | 1 | REMUNERACIONES DE PERSONAL | 1443914.0 | 1407196.3399999999 | 1385306.68 | 1385306.68 | 1385306.68 | 1363127.3499999999 | |
| 0603 | 441111 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 414380.0 | 391161.25 | 385365.81 | 385365.81 | 385365.81 | 385365.81 |
| 0603 | 441111 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 746993.0 | 731711.09 | 721878.1 | 721878.1 | 721878.1 | 721878.1 |
| 0603 | 441111 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 24615.0 | 22082.19 | 21768.21 | 21768.21 | 21768.21 | 21768.21 |
| 0603 | 441111 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 257926.0 | 262241.81 | 256294.56 | 256294.56 | 256294.56 | 234115.23 |
| 0603 | 441111 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2062000.0 | 2062000.0 | 1611230.6400000001 | 1610512.4100000001 | 1610512.4100000001 | 1469014.3199999998 | |
| 0603 | 441111 | 21300 | 2019/0075 | ESTACIÓN INTERMODAL DE BILBAO | 900000.0 | 900000.0 | 790875.16 | 790875.16 | 790875.16 | 790875.16 |
| 0603 | 441111 | 22200 | 2007/0787 | BASCULAS PESAJE | 0.0 | 0.0 | 2871.33 | 2871.33 | 2871.33 | 2871.33 |
| 0603 | 441111 | 23299 | 2010/0003 | Generico DFB | 87000.0 | 87000.0 | 91935.8 | 91217.57 | 91217.57 | 80451.08 |
| 0603 | 441111 | 23701 | 2010/0003 | Generico DFB | 70000.0 | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0603 | 441111 | 23701 | 2020/0027 | TRANSPORTE DE PERSONAS VIAJERAS | 455000.0 | 455000.0 | 168893.35 | 168893.35 | 168893.35 | 97956.76 |
| 0603 | 441111 | 23710 | 2010/0003 | Generico DFB | 550000.0 | 550000.0 | 550000.0 | 550000.0 | 550000.0 | 496859.99 |
| 0603 | 441111 | 23799 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 6655.0 | 6655.0 | 6655.0 | 0.0 |
| 0603 | 441111 | 4 | TRANSFERENCIAS CORRIENTES | 1.1265E8 | 1.1265E8 | 1.1009873016000001E8 | 1.0759066928E8 | 1.0759066928E8 | 8.591276163E7 | |
| 0603 | 441111 | 44300 | 2009/0043 | Uribe Kosta - margen izquierda | 9922000.0 | 9922000.0 | 9691056.93 | 9571351.67 | 9571351.67 | 7757543.07 |
| 0603 | 441111 | 44300 | 2013/0027 | BUSTURIALDEA LEA ARTIBAI | 1.4494E7 | 1.4494E7 | 1.426883431E7 | 1.386753705E7 | 1.386753705E7 | 1.111816488E7 |
| 0603 | 441111 | 44300 | 2013/0028 | EZKERREALDEA-MEATZALDEA | 3.427E7 | 3.427E7 | 3.309843243E7 | 3.200068681E7 | 3.200068681E7 | 2.62850358E7 |
| 0603 | 441111 | 44300 | 2013/0029 | TXORIERRI-MUNGIALDEA | 1.908E7 | 1.908E7 | 1.884761379E7 | 1.844836622E7 | 1.844836622E7 | 1.491311652E7 |
| 0603 | 441111 | 44300 | 2013/0030 | ENKARTERRI | 5844000.0 | 5844000.0 | 5630482.93 | 5263797.34 | 5263797.34 | 4190581.25 |
| 0603 | 441111 | 44300 | 2013/0031 | NERBIOI ARRATIA DURANGALDEA | 2.904E7 | 2.904E7 | 2.723622281E7 | 2.711284323E7 | 2.711284323E7 | 2.127311394E7 |
| 0603 | 441111 | 44300 | 2020/0037 | AUTOBUSES LA UNIÓN SA | 0.0 | 0.0 | 1326086.96 | 1326086.96 | 1326086.96 | 375206.17 |
|
0603
|
442112 | 6.9849292E7 | 1.6829748195000002E8 | 1.6795427626000002E8 | 1.6795388148000002E8 | 1.6795388148000002E8 | 1.677199905E8 | |||
| 0603 | 442112 | 1 | REMUNERACIONES DE PERSONAL | 207592.0 | 205781.94999999998 | 202403.52000000002 | 202403.52000000002 | 202403.52000000002 | 200048.21000000002 | |
| 0603 | 442112 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 58529.0 | 55196.52 | 54593.09 | 54593.09 | 54593.09 | 54593.09 |
| 0603 | 442112 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 108086.0 | 105752.84 | 105163.17 | 105163.17 | 105163.17 | 105163.17 |
| 0603 | 442112 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0603 | 442112 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 2846.0 | 3417.33 | 2374.39 | 2374.39 | 2374.39 | 2374.39 |
| 0603 | 442112 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 38131.0 | 40415.26 | 40272.87 | 40272.87 | 40272.87 | 37917.56 |
| 0603 | 442112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 396580.0 | 396580.0 | 377384.72 | 376989.94 | 376989.94 | 314989.99 | |
| 0603 | 442112 | 22200 | 2007/0776 | MARQUESINAS-AUTOBUSES | 216000.0 | 216000.0 | 198862.77 | 198467.99 | 198467.99 | 166221.7 |
| 0603 | 442112 | 22700 | 2007/0670 | S.A.E. | 180580.0 | 180580.0 | 178521.95 | 178521.95 | 178521.95 | 148768.29 |
| 0603 | 442112 | 4 | TRANSFERENCIAS CORRIENTES | 3.775692E7 | 5.83465242E7 | 5.83465242E7 | 5.83465242E7 | 5.83465242E7 | 5.83465242E7 | |
| 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. | 3.7E7 | 5.75896042E7 | 5.75896042E7 | 5.75896042E7 | 5.75896042E7 | 5.75896042E7 |
| 0603 | 442112 | 6 | INVERSIONES REALES | 895000.0 | 895000.0 | 624368.02 | 624368.02 | 624368.02 | 454832.3 | |
| 0603 | 442112 | 62301 | 2007/0776 | MARQUESINAS-AUTOBUSES | 600000.0 | 600000.0 | 600000.0 | 600000.0 | 600000.0 | 450000.0 |
| 0603 | 442112 | 62306 | 2007/0776 | MARQUESINAS-AUTOBUSES | 295000.0 | 295000.0 | 24368.02 | 24368.02 | 24368.02 | 4832.3 |
| 0603 | 442112 | 7 | TRANSFERENCIAS DE CAPITAL | 3.05932E7 | 1.084535958E8 | 1.084035958E8 | 1.084035958E8 | 1.084035958E8 | 1.084035958E8 | |
| 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 | 2022/0071 | LÍNEA 5 METRO | 0.0 | 9.0E7 | 9.0E7 | 9.0E7 | 9.0E7 | 9.0E7 |
| 0603 | 442112 | 75100 | 2007/0160 | CONSOR. TRANSP. B. | 3.0E7 | 1.79603958E7 | 1.79603958E7 | 1.79603958E7 | 1.79603958E7 | 1.79603958E7 |
| 0603 | 442112 | 75100 | 2014/0027 | CONSORCIO DEPÓSITO FRANCO | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0605
|
441122 | 1626733.0 | 2106186.6 | 1047863.5699999998 | 1047863.5699999998 | 1047863.5699999998 | 439881.54000000004 | |||
| 0605 | 441122 | 1 | REMUNERACIONES DE PERSONAL | 176733.0 | 179096.6 | 179093.84999999998 | 179093.84999999998 | 179093.84999999998 | 176966.19 | |
| 0605 | 441122 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 112953.0 | 114365.9 | 114364.51 | 114364.51 | 114364.51 | 114364.51 |
| 0605 | 441122 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 1126.0 | 1290.92 | 1290.24 | 1290.24 | 1290.24 | 1290.24 |
| 0605 | 441122 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 35063.0 | 35634.69 | 35634.69 | 35634.69 | 35634.69 | 35634.69 |
| 0605 | 441122 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 2235.0 | 2238.74 | 2238.74 | 2238.74 | 2238.74 | 2238.74 |
| 0605 | 441122 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 25356.0 | 25566.35 | 25565.67 | 25565.67 | 25565.67 | 23438.01 |
| 0605 | 441122 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1000000.0 | 1000000.0 | 271656.7 | 271656.7 | 271656.7 | 181248.13 | |
| 0605 | 441122 | 22100 | 2019/0102 | MOVILIDAD SOSTENIBLE | 91000.0 | 91000.0 | 102774.36 | 102774.36 | 102774.36 | 85702.07 |
| 0605 | 441122 | 23701 | 2019/0102 | MOVILIDAD SOSTENIBLE | 200000.0 | 200000.0 | 159882.35 | 159882.35 | 159882.35 | 86546.07 |
| 0605 | 441122 | 23799 | 2019/0102 | MOVILIDAD SOSTENIBLE | 700000.0 | 700000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0605 | 441122 | 23999 | 2019/0102 | MOVILIDAD SOSTENIBLE | 9000.0 | 9000.0 | 8999.99 | 8999.99 | 8999.99 | 8999.99 |
| 0605 | 441122 | 6 | INVERSIONES REALES | 450000.0 | 450000.0 | 237113.02000000002 | 237113.02000000002 | 237113.02000000002 | 81667.22 | |
| 0605 | 441122 | 61301 | 2019/0102 | MOVILIDAD SOSTENIBLE | 150000.0 | 150000.0 | 207169.07 | 207169.07 | 207169.07 | 51723.27 |
| 0605 | 441122 | 69101 | 2019/0102 | MOVILIDAD SOSTENIBLE | 300000.0 | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0605 | 441122 | 69706 | 2019/0102 | MOVILIDAD SOSTENIBLE | 0.0 | 0.0 | 29943.95 | 29943.95 | 29943.95 | 29943.95 |
| 0605 | 441122 | 7 | TRANSFERENCIAS DE CAPITAL | 0.0 | 477090.0 | 360000.0 | 360000.0 | 360000.0 | 0.0 | |
| 0605 | 441122 | 73299 | 2019/0102 | MOVILIDAD SOSTENIBLE | 0.0 | 477090.0 | 360000.0 | 360000.0 | 360000.0 | 0.0 |
| TOTAL | 1.92992155E8 | 2.9236057551000005E8 | 2.877893978E8 | 2.8484014804E8 | 2.8484014804E8 | 2.6097038342E8 | ||||