Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicio corriente Partidas 07 - ADMINISTRACIÓN PÚBLICA Y REL. INSTITUCIONALES
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 |
|---|---|---|---|---|---|---|---|---|---|---|
|
0701
|
920106 | 2.5605282E7 | 2.675430409E7 | 2.506704101E7 | 2.506704101E7 | 2.506704101E7 | 2.1899400099999994E7 | |||
| 0701 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 8305664.0 | 8859919.78 | 8355918.199999999 | 8355918.199999999 | 8355918.199999999 | 8224544.72 | |
| 0701 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 2517402.0 | 2546065.57 | 2415165.65 | 2415165.65 | 2415165.65 | 2415165.65 |
| 0701 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 6324.0 | 6336.07 | 6334.03 | 6334.03 | 6334.03 | 6334.03 |
| 0701 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 3989922.0 | 4249248.1 | 3996107.0 | 3996107.0 | 3996107.0 | 3996107.0 |
| 0701 | 920106 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 130752.0 | 124700.39 | 116767.82 | 116767.82 | 116767.82 | 116767.82 |
| 0701 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 61781.0 | 93604.32 | 84071.66 | 84071.66 | 84071.66 | 84071.66 |
| 0701 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 9550.0 | 9550.0 | 1768.77 | 1768.77 | 1768.77 | 1768.77 |
| 0701 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1589933.0 | 1829415.33 | 1735703.27 | 1735703.27 | 1735703.27 | 1604329.79 |
| 0701 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.4910683E7 | 1.4910683E7 | 1.428236068E7 | 1.428236068E7 | 1.428236068E7 | 1.293118714E7 | |
| 0701 | 920106 | 21300 | 2007/0059 | OTROS EDIFICIOS ADMON. PUBLICA | 265000.0 | 265000.0 | 275304.14 | 275304.14 | 275304.14 | 274697.32 |
| 0701 | 920106 | 21600 | 2010/0003 | Generico DFB | 28000.0 | 28000.0 | 9903.84 | 9903.84 | 9903.84 | 9160.89 |
| 0701 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1310000.0 | 1310000.0 | 1215766.9 | 1215766.9 | 1215766.9 | 1024569.43 |
| 0701 | 920106 | 22600 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 10425.22 | 10425.22 | 10425.22 | 7132.86 |
| 0701 | 920106 | 22900 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 312.18 | 312.18 | 312.18 | 312.18 |
| 0701 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 47000.0 | 47000.0 | 32713.88 | 32713.88 | 32713.88 | 29997.14 |
| 0701 | 920106 | 23102 | 2010/0003 | Generico DFB | 16000.0 | 16000.0 | 15460.47 | 15460.47 | 15460.47 | 12502.41 |
| 0701 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 30000.0 | 30000.0 | 12527.72 | 12527.72 | 12527.72 | 11043.79 |
| 0701 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 350000.0 | 350000.0 | 362452.18 | 362452.18 | 362452.18 | 337658.3 |
| 0701 | 920106 | 23202 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 25096.29 | 25096.29 | 25096.29 | 24439.15 |
| 0701 | 920106 | 23203 | 2010/0003 | Generico DFB | 1500.0 | 1500.0 | 3014.9 | 3014.9 | 3014.9 | 3000.29 |
| 0701 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 46000.0 | 46000.0 | 48248.47 | 48248.47 | 48248.47 | 46064.78 |
| 0701 | 920106 | 23204 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 20000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 920106 | 23206 | 2010/0003 | Generico DFB | 15000.0 | 15000.0 | 10247.72 | 10247.72 | 10247.72 | 9639.85 |
| 0701 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 92000.0 | 92000.0 | 124877.45 | 124877.45 | 124877.45 | 72341.58 |
| 0701 | 920106 | 23299 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 94500.0 | 94500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 920106 | 23301 | 2019/0030 | TELEFONIA | 498028.0 | 498028.0 | 501788.69 | 501788.69 | 501788.69 | 422625.52 |
| 0701 | 920106 | 23599 | 2010/0003 | Generico DFB | 700.0 | 700.0 | 461.05 | 461.05 | 461.05 | 461.05 |
| 0701 | 920106 | 23601 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 4313.15 | 4313.15 | 4313.15 | 1935.15 |
| 0701 | 920106 | 23603 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 4019.47 | 4019.47 | 4019.47 | 2482.76 |
| 0701 | 920106 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | 327000.0 | 327000.0 | 185155.12 | 185155.12 | 185155.12 | 133494.27 |
| 0701 | 920106 | 23705 | 2010/0003 | Generico DFB | 1500.0 | 1500.0 | 275.0 | 275.0 | 275.0 | 260.0 |
| 0701 | 920106 | 23705 | 2019/0028 | LIMPIEZA EDIFICIOS | 7114433.0 | 7055606.55 | 6865119.75 | 6865119.75 | 6865119.75 | 6291712.37 |
| 0701 | 920106 | 23706 | 2019/0037 | VIGILANCIA Y SEGURIDAD | 4353722.0 | 4412548.45 | 4372398.77 | 4372398.77 | 4372398.77 | 4013852.43 |
| 0701 | 920106 | 23799 | 2010/0003 | Generico DFB | 15000.0 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 920106 | 23901 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 2495.64 | 2495.64 | 2495.64 | 2186.47 |
| 0701 | 920106 | 23902 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 145200.0 | 145200.0 | 145124.41 | 145124.41 | 145124.41 | 145124.41 |
| 0701 | 920106 | 23904 | 2010/0003 | Generico DFB | 9600.0 | 9600.0 | 1812.0 | 1812.0 | 1812.0 | 1812.0 |
| 0701 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 24000.0 | 24000.0 | 1295.33 | 1295.33 | 1295.33 | 1013.75 |
| 0701 | 920106 | 23999 | 2010/0003 | Generico DFB | 10500.0 | 10500.0 | 4633.61 | 4633.61 | 4633.61 | 4549.66 |
| 0701 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 920106 | 24100 | 2010/0003 | Generico DFB | 45000.0 | 45000.0 | 47117.33 | 47117.33 | 47117.33 | 47117.33 |
| 0701 | 920106 | 4 | TRANSFERENCIAS CORRIENTES | 105000.0 | 105000.0 | 105000.0 | 105000.0 | 105000.0 | 105000.0 | |
| 0701 | 920106 | 45100 | 2007/0616 | F. SABINO ARANA | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 |
| 0701 | 920106 | 45100 | 2007/0618 | F. RAMON RUBIAL | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 |
| 0701 | 920106 | 45100 | 2009/0026 | FUNDACION ESTUDIOS VASCOS | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 |
| 0701 | 920106 | 6 | INVERSIONES REALES | 2283935.0 | 2878701.31 | 2323762.13 | 2323762.13 | 2323762.13 | 638668.24 | |
| 0701 | 920106 | 63103 | 2007/0055 | PALACIO FORAL | 88935.0 | 88935.0 | 26000.0 | 26000.0 | 26000.0 | 0.0 |
| 0701 | 920106 | 63106 | 2007/0055 | PALACIO FORAL | 0.0 | 1400000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 920106 | 63106 | 2010/0003 | Generico DFB | 2019000.0 | 1038264.94 | 719524.93 | 719524.93 | 719524.93 | 368786.0 |
| 0701 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 48000.0 | 49486.45 | 168666.98 | 168666.98 | 168666.98 | 82330.22 |
| 0701 | 920106 | 63106 | 2022/0085 | PALACIO FORAL FONDOS NEXT | 0.0 | 0.0 | 1198152.04 | 1198152.04 | 1198152.04 | 179581.31 |
| 0701 | 920106 | 63107 | 2007/0059 | OTROS EDIFICIOS ADMON. PUBLICA | 15000.0 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 920106 | 66101 | 2010/0003 | Generico DFB | 63000.0 | 118000.0 | 84291.94 | 84291.94 | 84291.94 | 1366.94 |
| 0701 | 920106 | 66101 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 5000.0 | 5000.0 | 931.7 | 931.7 | 931.7 | 931.7 |
| 0701 | 920106 | 66201 | 2010/0003 | Generico DFB | 12000.0 | 12000.0 | 590.0 | 590.0 | 590.0 | 590.0 |
| 0701 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 3003.0 | 3003.0 | 442.8 | 442.8 | 442.8 | 442.8 |
| 0701 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 26997.0 | 26997.0 | 6146.82 | 6146.82 | 6146.82 | 4639.27 |
| 0701 | 920106 | 68201 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 920106 | 68206 | 2010/0003 | Generico DFB | 0.0 | 119014.92 | 119014.92 | 119014.92 | 119014.92 | 0.0 |
| 0701 | 920106 | 68901 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0701
|
920110 | 8308246.0 | 1.834520793E7 | 1.8307433169999998E7 | 1.8307433169999998E7 | 1.8307433169999998E7 | 1.7338918799999997E7 | |||
| 0701 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2530479.0 | 2567444.0 | 2529835.44 | 2529835.44 | 2529835.44 | 2143294.9 | |
| 0701 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 2380479.0 | 2417444.0 | 2417427.44 | 2417427.44 | 2417427.44 | 2058801.9 |
| 0701 | 920110 | 23904 | 2007/0019 | LANTIK, S.A.- DFB | 150000.0 | 150000.0 | 112408.0 | 112408.0 | 112408.0 | 84493.0 |
| 0701 | 920110 | 6 | INVERSIONES REALES | 5507767.0 | 5507767.0 | 5507759.84 | 5507759.84 | 5507759.84 | 5030940.13 | |
| 0701 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 5507767.0 | 5507767.0 | 5507759.84 | 5507759.84 | 5507759.84 | 5030940.13 |
| 0701 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 270000.0 | 270000.0 | 269840.96 | 269840.96 | 269840.96 | 164686.84 | |
| 0701 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 270000.0 | 270000.0 | 269840.96 | 269840.96 | 269840.96 | 164686.84 |
| 0701 | 920110 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 0.0 | 9999996.93 | 9999996.93 | 9999996.93 | 9999996.93 | 9999996.93 | |
| 0701 | 920110 | 85103 | 2007/0019 | LANTIK, S.A.- DFB | 0.0 | 9999996.93 | 9999996.93 | 9999996.93 | 9999996.93 | 9999996.93 |
|
0701
|
920112 | 1258737.0 | 1121511.63 | 1013779.46 | 1013779.46 | 1013779.46 | 925140.03 | |||
| 0701 | 920112 | 1 | REMUNERACIONES DE PERSONAL | 682737.0 | 545511.63 | 531064.7000000001 | 531064.7000000001 | 531064.7000000001 | 521248.12000000005 | |
| 0701 | 920112 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 192094.0 | 144863.32 | 139332.76 | 139332.76 | 139332.76 | 139332.76 |
| 0701 | 920112 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 341590.0 | 275732.2 | 270465.64 | 270465.64 | 270465.64 | 270465.64 |
| 0701 | 920112 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 18641.0 | 13893.63 | 13651.71 | 13651.71 | 13651.71 | 13651.71 |
| 0701 | 920112 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 130412.0 | 111022.48 | 107614.59 | 107614.59 | 107614.59 | 97798.01 |
| 0701 | 920112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 576000.0 | 576000.0 | 482714.76 | 482714.76 | 482714.76 | 403891.91 | |
| 0701 | 920112 | 22300 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 7482.96 | 7482.96 | 7482.96 | 6084.46 |
| 0701 | 920112 | 22400 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 160.02 | 160.02 | 160.02 | 160.02 |
| 0701 | 920112 | 22600 | 2010/0003 | Generico DFB | 45000.0 | 45000.0 | 23413.46 | 23413.46 | 23413.46 | 18449.71 |
| 0701 | 920112 | 23103 | 2007/0060 | IMPRENTA FORAL | 0.0 | 0.0 | 776.09 | 776.09 | 776.09 | 776.09 |
| 0701 | 920112 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 920112 | 23299 | 2007/0060 | IMPRENTA FORAL | 60000.0 | 60000.0 | 15224.92 | 15224.92 | 15224.92 | 8302.55 |
| 0701 | 920112 | 23799 | 2007/0060 | IMPRENTA FORAL | 403000.0 | 403000.0 | 399999.97 | 399999.97 | 399999.97 | 356850.79 |
| 0701 | 920112 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 60000.0 | 60000.0 | 35657.34 | 35657.34 | 35657.34 | 13268.29 |
|
0702
|
920108 | 1.5789792E7 | 1.926934761E7 | 1.367673162E7 | 1.367673162E7 | 1.367673162E7 | 1.346081558E7 | |||
| 0702 | 920108 | 1 | REMUNERACIONES DE PERSONAL | 1.3801662E7 | 1.695061761E7 | 1.172932421E7 | 1.172932421E7 | 1.172932421E7 | 1.160338928E7 | |
| 0702 | 920108 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1951094.0 | 1644608.41 | 1597962.25 | 1597962.25 | 1597962.25 | 1597962.25 |
| 0702 | 920108 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 3736867.0 | 3203437.94 | 3137536.05 | 3137536.05 | 3137536.05 | 3137536.05 |
| 0702 | 920108 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 98640.0 | 87847.57 | 85250.55 | 85250.55 | 85250.55 | 85250.55 |
| 0702 | 920108 | 13200 | 2010/0001 | GASTOS PERSONAL DFB | 230000.0 | 230000.0 | 97980.62 | 97980.62 | 97980.62 | 97980.62 |
| 0702 | 920108 | 13900 | 2010/0001 | GASTOS PERSONAL DFB | 256782.0 | 4916365.45 | 993309.86 | 993309.86 | 993309.86 | 957596.65 |
| 0702 | 920108 | 13901 | 2010/0001 | GASTOS PERSONAL DFB | 600000.0 | 365327.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0702 | 920108 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 1344455.0 | 490455.0 | 9437.95 | 9437.95 | 9437.95 | 9437.95 |
| 0702 | 920108 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 30231.0 | 30231.0 | 105.1 | 105.1 | 105.1 | 105.1 |
| 0702 | 920108 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1245737.0 | 1137189.24 | 973288.57 | 973288.57 | 973288.57 | 883066.85 |
| 0702 | 920108 | 18500 | 2010/0001 | GASTOS PERSONAL DFB | 2204979.0 | 2384979.0 | 2378271.08 | 2378271.08 | 2378271.08 | 2378271.08 |
| 0702 | 920108 | 19100 | 2010/0001 | GASTOS PERSONAL DFB | 6000.0 | 6000.0 | 2151.87 | 2151.87 | 2151.87 | 2151.87 |
| 0702 | 920108 | 19800 | 2010/0001 | GASTOS PERSONAL DFB | 2096877.0 | 2454177.0 | 2454030.31 | 2454030.31 | 2454030.31 | 2454030.31 |
| 0702 | 920108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 652130.0 | 732729.9999999999 | 557615.45 | 557615.45 | 557615.45 | 472724.97000000003 | |
| 0702 | 920108 | 21300 | 2010/0003 | Generico DFB | 85000.0 | 123100.0 | 58852.55 | 58852.55 | 58852.55 | 58852.55 |
| 0702 | 920108 | 21600 | 2010/0003 | Generico DFB | 10000.0 | 2492.43 | 2492.43 | 2492.43 | 2492.43 | 2492.43 |
| 0702 | 920108 | 22600 | 2010/0003 | Generico DFB | 0.0 | 8000.0 | 7967.02 | 7967.02 | 7967.02 | 7606.59 |
| 0702 | 920108 | 22700 | 2010/0003 | Generico DFB | 3000.0 | 217.8 | 217.8 | 217.8 | 217.8 | 217.8 |
| 0702 | 920108 | 22900 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0702 | 920108 | 23102 | 2010/0003 | Generico DFB | 0.0 | 6653.65 | 8587.05 | 8587.05 | 8587.05 | 8516.25 |
| 0702 | 920108 | 23207 | 2010/0003 | Generico DFB | 15000.0 | 6407.61 | 12261.6 | 12261.6 | 12261.6 | 12118.41 |
| 0702 | 920108 | 23299 | 2010/0003 | Generico DFB | 600.0 | 8526.57 | 14149.37 | 14149.37 | 14149.37 | 13810.57 |
| 0702 | 920108 | 23603 | 2010/0003 | Generico DFB | 0.0 | 1044.46 | 1428.17 | 1428.17 | 1428.17 | 1428.17 |
| 0702 | 920108 | 23701 | 2010/0003 | Generico DFB | 56000.0 | 75992.29 | 60693.6 | 60693.6 | 60693.6 | 0.0 |
| 0702 | 920108 | 23701 | 2019/0053 | HIGIENE INDUSTRIAL | 21780.0 | 21780.0 | 15539.73 | 15539.73 | 15539.73 | 11729.44 |
| 0702 | 920108 | 23707 | 2010/0003 | Generico DFB | 25000.0 | 14713.0 | 5803.0 | 5803.0 | 5803.0 | 5323.0 |
| 0702 | 920108 | 23707 | 2019/0052 | PRUEBAS DE ESFUERZO | 53900.0 | 53900.0 | 26760.0 | 26760.0 | 26760.0 | 24960.0 |
| 0702 | 920108 | 23707 | 2021/0034 | ANALISIS CLINICOS | 36000.0 | 37010.62 | 22597.5 | 22597.5 | 22597.5 | 18717.47 |
| 0702 | 920108 | 23799 | 2010/0003 | Generico DFB | 2000.0 | 3597.91 | 3597.91 | 3597.91 | 3597.91 | 3597.91 |
| 0702 | 920108 | 23902 | 2010/0003 | Generico DFB | 3700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0702 | 920108 | 23902 | 2019/0046 | PUBLICIDAD | 36300.0 | 36300.0 | 21557.07 | 21557.07 | 21557.07 | 16345.24 |
| 0702 | 920108 | 23904 | 2010/0003 | Generico DFB | 250000.0 | 282143.66 | 267827.37 | 267827.37 | 267827.37 | 260259.1 |
| 0702 | 920108 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 12100.0 | 12100.0 | 3097.28 | 3097.28 | 3097.28 | 2564.04 |
| 0702 | 920108 | 23904 | 2019/0057 | TREBAKUNTZA IVAP | 38750.0 | 38750.0 | 24186.0 | 24186.0 | 24186.0 | 24186.0 |
| 0702 | 920108 | 4 | TRANSFERENCIAS CORRIENTES | 480000.0 | 580000.0 | 475772.96 | 475772.96 | 475772.96 | 470682.33 | |
| 0702 | 920108 | 46200 | 2017/0058 | PROGRAMA DE PRACTICAS ACADEMICAS | 55000.0 | 55000.0 | 50840.01 | 50840.01 | 50840.01 | 45749.38 |
| 0702 | 920108 | 46901 | 2010/0001 | GASTOS PERSONAL DFB | 290000.0 | 390000.0 | 335155.95 | 335155.95 | 335155.95 | 335155.95 |
| 0702 | 920108 | 46902 | 2010/0001 | GASTOS PERSONAL DFB | 135000.0 | 135000.0 | 89777.0 | 89777.0 | 89777.0 | 89777.0 |
| 0702 | 920108 | 6 | INVERSIONES REALES | 6000.0 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 0702 | 920108 | 67901 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0702 | 920108 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 850000.0 | 1000000.0 | 914019.0 | 914019.0 | 914019.0 | 914019.0 | |
| 0702 | 920108 | 83601 | 2010/0001 | GASTOS PERSONAL DFB | 850000.0 | 1000000.0 | 914019.0 | 914019.0 | 914019.0 | 914019.0 |
|
0703
|
920109 | 2764546.0 | 2924842.2600000002 | 2713901.0700000003 | 2713901.0700000003 | 2713901.0700000003 | 2657308.56 | |||
| 0703 | 920109 | 1 | REMUNERACIONES DE PERSONAL | 2182341.0 | 2242637.2600000002 | 2231417.98 | 2231417.98 | 2231417.98 | 2203225.29 | |
| 0703 | 920109 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 561884.0 | 562637.61 | 559497.05 | 559497.05 | 559497.05 | 559497.05 |
| 0703 | 920109 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1226174.0 | 1275761.6 | 1272800.98 | 1272800.98 | 1272800.98 | 1272800.98 |
| 0703 | 920109 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 36696.0 | 34331.12 | 33762.48 | 33762.48 | 33762.48 | 33762.48 |
| 0703 | 920109 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 51517.0 | 47010.31 | 43015.55 | 43015.55 | 43015.55 | 43015.55 |
| 0703 | 920109 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 2710.0 | 1834.72 | 1640.32 | 1640.32 | 1640.32 | 1640.32 |
| 0703 | 920109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 303360.0 | 321061.9 | 320701.6 | 320701.6 | 320701.6 | 292508.91 |
| 0703 | 920109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 582205.0 | 682205.0 | 482483.08999999997 | 482483.08999999997 | 482483.08999999997 | 454083.27 | |
| 0703 | 920109 | 22600 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 389.43 | 389.43 | 389.43 | 321.11 |
| 0703 | 920109 | 23102 | 2010/0003 | Generico DFB | 13000.0 | 13000.0 | 13179.1 | 13179.1 | 13179.1 | 12868.14 |
| 0703 | 920109 | 23701 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0703 | 920109 | 23799 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 1063.9 | 1063.9 | 1063.9 | 1063.9 |
| 0703 | 920109 | 23903 | 2007/0041 | ASESORIA JURIDICA- CONTENCIOSO | 543000.0 | 643000.0 | 455158.66 | 455158.66 | 455158.66 | 427348.12 |
| 0703 | 920109 | 23904 | 2010/0003 | Generico DFB | 1000.0 | 2400.0 | 3701.0 | 3701.0 | 3701.0 | 3491.0 |
| 0703 | 920109 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 2205.0 | 2205.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0703 | 920109 | 23999 | 2010/0003 | Generico DFB | 12000.0 | 10600.0 | 8991.0 | 8991.0 | 8991.0 | 8991.0 |
|
0705
|
920113 | 4883161.0 | 4848200.0 | 4286647.38 | 4286647.38 | 4286647.38 | 4026666.87 | |||
| 0705 | 920113 | 1 | REMUNERACIONES DE PERSONAL | 1077965.0 | 1032802.0 | 1018742.22 | 1018742.22 | 1018742.22 | 998644.5599999999 | |
| 0705 | 920113 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 282198.0 | 239221.7 | 234443.63 | 234443.63 | 234443.63 | 234443.63 |
| 0705 | 920113 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 536006.0 | 530879.6 | 524061.32 | 524061.32 | 524061.32 | 524061.32 |
| 0705 | 920113 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 26656.0 | 18905.88 | 18273.75 | 18273.75 | 18273.75 | 18273.75 |
| 0705 | 920113 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 233105.0 | 243794.82 | 241963.52 | 241963.52 | 241963.52 | 221865.86 |
| 0705 | 920113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1539196.0 | 1540996.0 | 1082479.29 | 1082479.29 | 1082479.29 | 936364.2 | |
| 0705 | 920113 | 21500 | 2019/0029 | ARRENDAMIENTO VEHICULOS | 84888.0 | 84888.0 | 84887.28 | 84887.28 | 84887.28 | 77813.34 |
| 0705 | 920113 | 21600 | 2010/0003 | Generico DFB | 0.0 | 1800.0 | 1771.64 | 1771.64 | 1771.64 | 1679.68 |
| 0705 | 920113 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 25000.0 | 25000.0 | 22017.58 | 22017.58 | 22017.58 | 22017.58 |
| 0705 | 920113 | 22400 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 12487.78 | 12487.78 | 12487.78 | 12487.78 |
| 0705 | 920113 | 22500 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 575870.0 | 575870.0 | 300862.26 | 300862.26 | 300862.26 | 261581.16 |
| 0705 | 920113 | 22600 | 2010/0003 | Generico DFB | 2000.0 | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0705 | 920113 | 23102 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 2893.68 | 2893.68 | 2893.68 | 2893.68 |
| 0705 | 920113 | 23202 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 3739.14 | 3739.14 | 3739.14 | 3721.26 |
| 0705 | 920113 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 6000.0 | 6000.0 | 3282.06 | 3282.06 | 3282.06 | 3282.06 |
| 0705 | 920113 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 155298.0 | 157098.0 | 136313.48 | 136313.48 | 136313.48 | 116048.7 |
| 0705 | 920113 | 23299 | 2010/0003 | Generico DFB | 114950.0 | 114950.0 | 46554.97 | 46554.97 | 46554.97 | 36076.28 |
| 0705 | 920113 | 23299 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 12100.0 | 12100.0 | 10628.77 | 10628.77 | 10628.77 | 7761.07 |
| 0705 | 920113 | 23302 | 2007/0061 | PARQUE MÓVIL - MENSAJERÍA | 30000.0 | 30000.0 | 13013.73 | 13013.73 | 13013.73 | 9604.8 |
| 0705 | 920113 | 23400 | 2007/0062 | PARQUE MÓVIL - CONTRATOS EXTERIORES | 5000.0 | 5000.0 | 475.51 | 475.51 | 475.51 | 475.51 |
| 0705 | 920113 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | 337000.0 | 337000.0 | 294925.15 | 294925.15 | 294925.15 | 248910.91 |
| 0705 | 920113 | 23601 | 2010/0003 | Generico DFB | 94000.0 | 94000.0 | 75571.71 | 75571.71 | 75571.71 | 74473.68 |
| 0705 | 920113 | 23705 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 18090.0 | 18090.0 | 14695.04 | 14695.04 | 14695.04 | 11668.89 |
| 0705 | 920113 | 23799 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 5218.51 | 5218.51 | 5218.51 | 4420.48 |
| 0705 | 920113 | 23999 | 2010/0003 | Generico DFB | 65000.0 | 65000.0 | 53141.0 | 53141.0 | 53141.0 | 41447.34 |
| 0705 | 920113 | 6 | INVERSIONES REALES | 2266000.0 | 2274402.0 | 2185425.8699999996 | 2185425.8699999996 | 2185425.8699999996 | 2091658.11 | |
| 0705 | 920113 | 64201 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0705 | 920113 | 65101 | 2007/0063 | PARQUE MÓVIL - VEHÍCULOS | 2260000.0 | 2268402.0 | 749586.77 | 749586.77 | 749586.77 | 749586.77 |
| 0705 | 920113 | 65101 | 2022/0064 | VEHICULOS P.M.-FONDOS NEXT | 0.0 | 0.0 | 1405469.32 | 1405469.32 | 1405469.32 | 1342071.34 |
| 0705 | 920113 | 65106 | 2007/0063 | PARQUE MÓVIL - VEHÍCULOS | 3000.0 | 3000.0 | 14745.05 | 14745.05 | 14745.05 | 0.0 |
| 0705 | 920113 | 65201 | 2007/0063 | PARQUE MÓVIL - VEHÍCULOS | 0.0 | 0.0 | 15624.73 | 15624.73 | 15624.73 | 0.0 |
| 0705 | 920113 | 67901 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0706
|
136101 | 3.4186531E7 | 3.70626139E7 | 3.635049818000003E7 | 3.635049818000003E7 | 3.635049817000003E7 | 3.3152089880000006E7 | |||
| 0706 | 136101 | 1 | REMUNERACIONES DE PERSONAL | 2.9128716E7 | 3.14444863E7 | 3.1025159130000003E7 | 3.1025159130000003E7 | 3.1025159130000003E7 | 3.0301145840000004E7 | |
| 0706 | 136101 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 5965181.0 | 5858770.71 | 5695271.63 | 5695271.63 | 5695271.63 | 5695271.63 |
| 0706 | 136101 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1.6648784E7 | 1.700193433E7 | 1.678602426E7 | 1.678602426E7 | 1.678602426E7 | 1.678602426E7 |
| 0706 | 136101 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 493185.0 | 417847.55 | 406466.12 | 406466.12 | 406466.12 | 406466.12 |
| 0706 | 136101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 6021566.0 | 8165933.71 | 8137397.12 | 8137397.12 | 8137397.12 | 7413383.83 |
| 0706 | 136101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2596815.0 | 2856238.66 | 2778625.6299999994 | 2778625.6299999994 | 2778625.6299999994 | 2044381.72 | |
| 0706 | 136101 | 21400 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 14619.22 | 14619.22 | 14619.22 | 13777.3 |
| 0706 | 136101 | 21500 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0706 | 136101 | 22100 | 2007/0026 | BIZKAIAKO BASALAN, S.A. | 50000.0 | 50000.0 | 59800.0 | 59800.0 | 59800.0 | 27656.0 |
| 0706 | 136101 | 22100 | 2010/0003 | Generico DFB | 20000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 14413.04 |
| 0706 | 136101 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 56000.0 | 56000.0 | 37066.76 | 37066.76 | 37066.76 | 22904.76 |
| 0706 | 136101 | 22400 | 2010/0003 | Generico DFB | 40824.0 | 37270.92 | 59821.62 | 59821.62 | 59821.62 | 54704.06 |
| 0706 | 136101 | 22400 | 2020/0030 | MANTENIMIENTO EQUIPOS ESPECIALES SPEIS | 76626.0 | 80179.08 | 78984.32 | 78984.32 | 78984.32 | 61885.72 |
| 0706 | 136101 | 22500 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 490000.0 | 674718.48 | 660132.53 | 660132.53 | 660132.53 | 587574.47 |
| 0706 | 136101 | 22600 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 2494.65 | 2494.65 | 2494.65 | 2315.34 |
| 0706 | 136101 | 22900 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 6791.46 | 6791.46 | 6791.46 | 4632.83 |
| 0706 | 136101 | 23102 | 2010/0003 | Generico DFB | 1500.0 | 1500.0 | 386.3 | 386.3 | 386.3 | 350.3 |
| 0706 | 136101 | 23201 | 2019/0025 | SUMINISTRO GAS LICUADO PROPANO PARQUES | 30000.0 | 27942.12 | 17401.8 | 17401.8 | 17401.8 | 14012.47 |
| 0706 | 136101 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 115150.0 | 117207.88 | 160745.96 | 160745.96 | 160745.96 | 139415.85 |
| 0706 | 136101 | 23202 | 2010/0003 | Generico DFB | 50000.0 | 50000.0 | 53734.27 | 53734.27 | 53734.27 | 40361.56 |
| 0706 | 136101 | 23203 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 410.64 | 410.64 | 410.64 | 410.64 |
| 0706 | 136101 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 350000.0 | 350000.0 | 272949.14 | 272949.14 | 272949.14 | 62477.28 |
| 0706 | 136101 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 235413.0 | 235413.0 | 291533.69 | 291533.69 | 291533.69 | 224692.0 |
| 0706 | 136101 | 23299 | 2010/0003 | Generico DFB | 180000.0 | 210000.0 | 207570.7 | 207570.7 | 207570.7 | 182264.1 |
| 0706 | 136101 | 23299 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 12100.0 | 33100.0 | 23798.34 | 23798.34 | 23798.34 | 15449.57 |
| 0706 | 136101 | 23301 | 2019/0030 | TELEFONIA | 20000.0 | 20000.0 | 12035.16 | 12035.16 | 12035.16 | 8625.25 |
| 0706 | 136101 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 562.65 | 562.65 | 562.65 | 411.4 |
| 0706 | 136101 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | 30202.0 | 30202.0 | 30201.6 | 30201.6 | 30201.6 | 25168.0 |
| 0706 | 136101 | 23701 | 2010/0003 | Generico DFB | 100000.0 | 100000.0 | 48640.39 | 48640.39 | 48640.39 | 48640.39 |
| 0706 | 136101 | 23705 | 2010/0003 | Generico DFB | 75000.0 | 75000.0 | 78095.39 | 78095.39 | 78095.39 | 26060.51 |
| 0706 | 136101 | 23705 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 17000.0 | 17000.0 | 16986.48 | 16986.48 | 16986.48 | 16714.73 |
| 0706 | 136101 | 23799 | 2010/0003 | Generico DFB | 10300.0 | 28273.9 | 30282.5 | 30282.5 | 30282.5 | 30125.2 |
| 0706 | 136101 | 23799 | 2019/0048 | CURSOS SEGURIDAD BOMBEROS | 350000.0 | 350000.0 | 348947.41 | 348947.41 | 348947.41 | 303767.02 |
| 0706 | 136101 | 23799 | 2019/0128 | PREPARACION FISICA SPEIS | 90000.0 | 72026.1 | 13200.61 | 13200.61 | 13200.61 | 0.0 |
| 0706 | 136101 | 23902 | 2010/0003 | Generico DFB | 7350.0 | 7350.0 | 2662.0 | 2662.0 | 2662.0 | 0.0 |
| 0706 | 136101 | 23902 | 2019/0046 | PUBLICIDAD | 42350.0 | 42350.0 | 42237.46 | 42237.46 | 42237.46 | 0.0 |
| 0706 | 136101 | 23904 | 2010/0003 | Generico DFB | 80000.0 | 96424.0 | 96374.73 | 96374.73 | 96374.73 | 72428.21 |
| 0706 | 136101 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 8000.0 | 11000.0 | 10982.01 | 10982.01 | 10982.01 | 10335.43 |
| 0706 | 136101 | 23999 | 2010/0003 | Generico DFB | 20000.0 | 20281.18 | 74175.84 | 74175.84 | 74175.84 | 32808.29 |
| 0706 | 136101 | 6 | INVERSIONES REALES | 2461000.0 | 2761888.94 | 2546713.4199999995 | 2546713.4199999995 | 2546713.4099999997 | 806562.3199999998 | |
| 0706 | 136101 | 63802 | 2019/0049 | PARQUE DE BOMBEROS ENKARTERRI | 0.0 | 6551.88 | 6551.88 | 6551.88 | 6551.88 | 6551.88 |
| 0706 | 136101 | 63806 | 2010/0003 | Generico DFB | 530000.0 | 66969.37 | 65258.27 | 65258.27 | 65258.27 | 65258.27 |
| 0706 | 136101 | 63806 | 2020/0031 | Mejoras Edif. Parques Bomberos-URIOSTE | 560000.0 | 886536.32 | 759063.53 | 759063.53 | 759063.52 | 265226.79 |
| 0706 | 136101 | 63806 | 2021/0039 | MEJORA PARQUE ISPASTER | 300000.0 | 189942.43 | 128102.35 | 128102.35 | 128102.35 | 102987.59 |
| 0706 | 136101 | 63806 | 2022/0084 | MEJORAS EN PARQUES DE BOMBEROS | 0.0 | 540888.94 | 518580.59 | 518580.59 | 518580.59 | 155273.41 |
| 0706 | 136101 | 64101 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 80000.0 | 80000.0 | 17582.99 | 17582.99 | 17582.99 | 0.0 |
| 0706 | 136101 | 64201 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 15000.0 | 15000.0 | 77117.17 | 77117.17 | 77117.17 | 731.82 |
| 0706 | 136101 | 65101 | 2007/0129 | BOMBEROS - VEHICULOS | 70000.0 | 70000.0 | 43718.51 | 43718.51 | 43718.51 | 43718.51 |
| 0706 | 136101 | 65301 | 2007/0129 | BOMBEROS - VEHICULOS | 350000.0 | 399300.0 | 409695.63 | 409695.63 | 409695.63 | 0.0 |
| 0706 | 136101 | 65306 | 2007/0129 | BOMBEROS - VEHICULOS | 100000.0 | 50700.0 | 36771.63 | 36771.63 | 36771.63 | 6425.1 |
| 0706 | 136101 | 65906 | 2007/0129 | BOMBEROS - VEHICULOS | 10000.0 | 10000.0 | 38899.25 | 38899.25 | 38899.25 | 9669.78 |
| 0706 | 136101 | 66101 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 110000.0 | 110000.0 | 147584.06 | 147584.06 | 147584.06 | 94632.98 |
| 0706 | 136101 | 66201 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 39000.0 | 39000.0 | 15807.14 | 15807.14 | 15807.14 | 0.0 |
| 0706 | 136101 | 66301 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 20000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0706 | 136101 | 66401 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 5000.0 | 4649.16 | 9833.01 | 9833.01 | 9833.01 | 329.46 |
| 0706 | 136101 | 66501 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 1000.0 | 1350.84 | 1350.84 | 1350.84 | 1350.84 | 1350.84 |
| 0706 | 136101 | 68101 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 25000.0 | 30694.8 | 30694.8 | 30694.8 | 30694.8 | 30694.8 |
| 0706 | 136101 | 68201 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 210000.0 | 210000.0 | 223035.2 | 223035.2 | 223035.2 | 7318.26 |
| 0706 | 136101 | 68206 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0706 | 136101 | 68901 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 25000.0 | 19305.2 | 17066.57 | 17066.57 | 17066.57 | 16392.83 |
| 0706 | 136101 | 68906 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0709
|
922114 | 5720353.0 | 5472512.57 | 3942406.4000000004 | 3942406.4000000004 | 3942406.4000000004 | 1556516.9400000002 | |||
| 0709 | 922114 | 1 | REMUNERACIONES DE PERSONAL | 1539353.0 | 1291512.5699999998 | 1250293.33 | 1250293.33 | 1250293.33 | 1231585.06 | |
| 0709 | 922114 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 489892.0 | 408173.42 | 395244.17 | 395244.17 | 395244.17 | 395244.17 |
| 0709 | 922114 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 165.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0709 | 922114 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 773063.0 | 645081.71 | 626453.12 | 626453.12 | 626453.12 | 626453.12 |
| 0709 | 922114 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 23291.0 | 20666.67 | 19714.63 | 19714.63 | 19714.63 | 19714.63 |
| 0709 | 922114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 252942.0 | 217590.77 | 208881.41 | 208881.41 | 208881.41 | 190173.14 |
| 0709 | 922114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 181000.0 | 181000.0 | 92113.06999999999 | 92113.06999999999 | 92113.06999999999 | 80047.04999999999 | |
| 0709 | 922114 | 23102 | 2010/0003 | Generico DFB | 92000.0 | 92000.0 | 79358.95 | 79358.95 | 79358.95 | 74552.93 |
| 0709 | 922114 | 23701 | 2010/0003 | Generico DFB | 76000.0 | 76000.0 | 2783.0 | 2783.0 | 2783.0 | 2783.0 |
| 0709 | 922114 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | 0.0 | 0.0 | 7260.0 | 7260.0 | 7260.0 | 0.0 |
| 0709 | 922114 | 23799 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 786.5 | 786.5 | 786.5 | 786.5 |
| 0709 | 922114 | 23904 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 967.0 | 967.0 | 967.0 | 967.0 |
| 0709 | 922114 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 4000.0 | 4000.0 | 957.62 | 957.62 | 957.62 | 957.62 |
| 0709 | 922114 | 4 | TRANSFERENCIAS CORRIENTES | 1500000.0 | 1500000.0 | 100000.0 | 100000.0 | 100000.0 | 0.0 | |
| 0709 | 922114 | 43299 | 2010/0003 | Generico DFB | 1500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0709 | 922114 | 43299 | 2022/0119 | HERRI TXIKI AUKERA HANDI-HTAH | 0.0 | 1500000.0 | 100000.0 | 100000.0 | 100000.0 | 0.0 |
| 0709 | 922114 | 7 | TRANSFERENCIAS DE CAPITAL | 2500000.0 | 2500000.0 | 2500000.0 | 2500000.0 | 2500000.0 | 244884.83 | |
| 0709 | 922114 | 73299 | 2007/0131 | INFRAESTRUCTURAS | 2500000.0 | 2500000.0 | 2500000.0 | 2500000.0 | 2500000.0 | 244884.83 |
|
0710
|
463117 | 821968.0 | 822372.21 | 719799.41 | 369799.41000000003 | 369799.41000000003 | 309267.49 | |||
| 0710 | 463117 | 1 | REMUNERACIONES DE PERSONAL | 33968.0 | 34372.21 | 34327.98 | 34327.98 | 34327.98 | 33796.06 | |
| 0710 | 463117 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 8979.0 | 9029.06 | 9001.36 | 9001.36 | 9001.36 | 9001.36 |
| 0710 | 463117 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 17423.0 | 17830.83 | 17830.71 | 17830.71 | 17830.71 | 17830.71 |
| 0710 | 463117 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 1227.0 | 1121.45 | 1105.2 | 1105.2 | 1105.2 | 1105.2 |
| 0710 | 463117 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 6339.0 | 6390.87 | 6390.71 | 6390.71 | 6390.71 | 5858.79 |
| 0710 | 463117 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 155000.0 | 155000.0 | 52471.43 | 2471.43 | 2471.43 | 2471.43 | |
| 0710 | 463117 | 23701 | 2010/0003 | Generico DFB | 80000.0 | 80000.0 | 2471.43 | 2471.43 | 2471.43 | 2471.43 |
| 0710 | 463117 | 23902 | 2010/0003 | Generico DFB | 25000.0 | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 463117 | 23904 | 2007/0271 | BECAS ESPECIALIZACIÓN | 50000.0 | 50000.0 | 50000.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 463117 | 4 | TRANSFERENCIAS CORRIENTES | 633000.0 | 633000.0 | 633000.0 | 333000.0 | 333000.0 | 273000.0 | |
| 0710 | 463117 | 45100 | 2008/0222 | UNED | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 |
| 0710 | 463117 | 45100 | 2010/0003 | Generico DFB | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 463117 | 45100 | 2017/0049 | BIZKAIA TALENT | 123000.0 | 123000.0 | 123000.0 | 123000.0 | 123000.0 | 123000.0 |
| 0710 | 463117 | 45100 | 2022/0073 | BECAS DE TRANSICIÓN ENERGÉTICA | 0.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 0.0 |
| 0710 | 463117 | 46200 | 2007/0271 | BECAS ESPECIALIZACIÓN | 350000.0 | 350000.0 | 350000.0 | 50000.0 | 50000.0 | 50000.0 |
|
0710
|
912102 | 4196693.0 | 4112554.43 | 4087410.2300000004 | 4007961.2600000002 | 4007961.2600000002 | 3678148.19 | |||
| 0710 | 912102 | 1 | REMUNERACIONES DE PERSONAL | 3277143.0 | 3120004.43 | 3098416.82 | 3098416.82 | 3098416.82 | 3052498.6799999997 | |
| 0710 | 912102 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 2126922.0 | 2021564.77 | 2008243.67 | 2008243.67 | 2008243.67 | 2008243.67 |
| 0710 | 912102 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 1784.0 | 1338.0 | 1337.28 | 1337.28 | 1337.28 | 1337.28 |
| 0710 | 912102 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 537855.0 | 510987.79 | 509323.66 | 509323.66 | 509323.66 | 509323.66 |
| 0710 | 912102 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 25981.0 | 24147.21 | 23602.4 | 23602.4 | 23602.4 | 23602.4 |
| 0710 | 912102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 584601.0 | 561966.66 | 555909.81 | 555909.81 | 555909.81 | 509991.67 |
| 0710 | 912102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 919550.0 | 992550.0 | 988993.41 | 909544.4400000001 | 909544.4400000001 | 625649.51 | |
| 0710 | 912102 | 21300 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 4854.85 | 4854.85 | 4854.85 | 4854.85 |
| 0710 | 912102 | 22600 | 2010/0003 | Generico DFB | 1700.0 | 1700.0 | 6594.3 | 4288.58 | 4288.58 | 4016.57 |
| 0710 | 912102 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 26000.0 | 26000.0 | 6019.14 | 3662.66 | 3662.66 | 3609.25 |
| 0710 | 912102 | 23102 | 2010/0003 | Generico DFB | 15000.0 | 15000.0 | 10654.16 | 10334.76 | 10334.76 | 9687.44 |
| 0710 | 912102 | 23103 | 2010/0003 | Generico DFB | 10370.0 | 10370.0 | 153.87 | 153.87 | 153.87 | 153.87 |
| 0710 | 912102 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 3630.0 | 3630.0 | 3630.0 | 232.22 | 232.22 | 232.22 |
| 0710 | 912102 | 23302 | 2010/0003 | Generico DFB | 300.0 | 300.0 | 378.23 | 378.23 | 378.23 | 344.0 |
| 0710 | 912102 | 23399 | 2010/0003 | Generico DFB | 33000.0 | 33000.0 | 32968.56 | 32968.56 | 32968.56 | 30221.18 |
| 0710 | 912102 | 23701 | 2010/0003 | Generico DFB | 125000.0 | 125000.0 | 72044.83 | 69020.03 | 69020.03 | 54948.17 |
| 0710 | 912102 | 23702 | 2010/0003 | Generico DFB | 55000.0 | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912102 | 23799 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 146787.6 | 146787.6 | 146787.6 | 91432.54 |
| 0710 | 912102 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 30000.0 | 30000.0 | 30000.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912102 | 23901 | 2010/0003 | Generico DFB | 85000.0 | 85000.0 | 116075.35 | 116075.35 | 116075.35 | 105634.05 |
| 0710 | 912102 | 23902 | 2019/0046 | PUBLICIDAD | 429550.0 | 502550.0 | 502550.0 | 500316.34 | 500316.34 | 303982.82 |
| 0710 | 912102 | 23904 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912102 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 20000.0 | 20000.0 | 20000.0 | 3399.99 | 3399.99 | 3399.99 |
| 0710 | 912102 | 23999 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 5809.47 | 5809.47 | 5809.47 | 5761.33 |
| 0710 | 912102 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 30000.0 | 30000.0 | 30000.0 | 10788.88 | 10788.88 | 6898.18 |
| 0710 | 912102 | 24100 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 473.05 | 473.05 | 473.05 | 473.05 |
|
0710
|
912104 | 1711370.0 | 2085113.23 | 1945866.89 | 1760523.5799999998 | 1760523.5799999998 | 1508153.57 | |||
| 0710 | 912104 | 1 | REMUNERACIONES DE PERSONAL | 520571.0 | 894314.23 | 883874.63 | 883874.63 | 883874.63 | 869651.16 | |
| 0710 | 912104 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 144524.0 | 239391.94 | 234944.19 | 234944.19 | 234944.19 | 234944.19 |
| 0710 | 912104 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 292894.0 | 509554.19 | 506373.27 | 506373.27 | 506373.27 | 506373.27 |
| 0710 | 912104 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 7525.0 | 10345.9 | 9903.66 | 9903.66 | 9903.66 | 9903.66 |
| 0710 | 912104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 75628.0 | 135022.2 | 132653.51 | 132653.51 | 132653.51 | 118430.04 |
| 0710 | 912104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 980799.0 | 980799.0 | 851992.26 | 668393.05 | 668393.05 | 485477.4099999999 | |
| 0710 | 912104 | 21300 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 654.37 | 654.37 | 654.37 | 654.37 |
| 0710 | 912104 | 23102 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 4639.84 | 4639.84 | 4639.84 | 4639.84 |
| 0710 | 912104 | 23199 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 512.72 | 512.72 | 512.72 | 291.93 |
| 0710 | 912104 | 23701 | 2007/0256 | GESTIÓN FONDOS EUROPEOS | 111440.0 | 111440.0 | 81049.8 | 71369.8 | 71369.8 | 56849.8 |
| 0710 | 912104 | 23701 | 2007/0263 | PROM-INFOR. EUROPEA | 462650.0 | 462650.0 | 407087.2 | 275025.89 | 275025.89 | 187634.7 |
| 0710 | 912104 | 23701 | 2007/0266 | CONTROLES REGLAMENTO 1828/2006 | 46709.0 | 46709.0 | 46709.0 | 46709.0 | 46709.0 | 23354.5 |
| 0710 | 912104 | 23701 | 2010/0003 | Generico DFB | 200000.0 | 200000.0 | 128635.68 | 128635.68 | 128635.68 | 107916.93 |
| 0710 | 912104 | 23799 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 182.16 | 182.16 | 182.16 | 182.16 |
| 0710 | 912104 | 23901 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 9980.1 | 9980.1 | 9980.1 | 9537.54 |
| 0710 | 912104 | 23904 | 2010/0003 | Generico DFB | 53000.0 | 53000.0 | 39402.69 | 39402.69 | 39402.69 | 32327.87 |
| 0710 | 912104 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 70000.0 | 70000.0 | 70000.0 | 48131.31 | 48131.31 | 28438.28 |
| 0710 | 912104 | 23904 | 2020/0025 | EUROPEAN INNOVATION FORUM | 16000.0 | 16000.0 | 16000.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912104 | 23904 | 2021/0028 | Red IQ-Net | 19000.0 | 19000.0 | 19000.0 | 19000.0 | 19000.0 | 9500.0 |
| 0710 | 912104 | 23904 | 2021/0068 | STARTUP GENOME | 0.0 | 0.0 | 22000.0 | 20010.79 | 20010.79 | 20010.79 |
| 0710 | 912104 | 23999 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 4138.7 | 4138.7 | 4138.7 | 4138.7 |
| 0710 | 912104 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 2000.0 | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912104 | 4 | TRANSFERENCIAS CORRIENTES | 210000.0 | 210000.0 | 210000.0 | 208255.9 | 208255.9 | 153025.0 | |
| 0710 | 912104 | 43299 | 2018/0015 | Participacion Aytos en Programas Europea | 60000.0 | 60000.0 | 60000.0 | 58255.9 | 58255.9 | 3025.0 |
| 0710 | 912104 | 45100 | 2017/0020 | HUB FINANCIERO | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 |
|
0710
|
912130 | 3365547.0 | 3339650.13 | 3029134.1700000004 | 2830797.4200000004 | 2830797.4200000004 | 2176805.1499999994 | |||
| 0710 | 912130 | 1 | REMUNERACIONES DE PERSONAL | 213047.0 | 187150.13 | 183475.56 | 183475.56 | 183475.56 | 180461.0 | |
| 0710 | 912130 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 63436.0 | 52922.56 | 51883.38 | 51883.38 | 51883.38 | 51883.38 |
| 0710 | 912130 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 103190.0 | 91137.06 | 89655.06 | 89655.06 | 89655.06 | 89655.06 |
| 0710 | 912130 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 6717.0 | 6518.28 | 6435.45 | 6435.45 | 6435.45 | 6435.45 |
| 0710 | 912130 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 39704.0 | 36572.23 | 35501.67 | 35501.67 | 35501.67 | 32487.11 |
| 0710 | 912130 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2285500.0 | 2150450.0 | 1912532.51 | 1714195.76 | 1714195.76 | 1065566.02 | |
| 0710 | 912130 | 21300 | 2015/0033 | GAZTEDI BIZKAIA | 20000.0 | 20000.0 | 89346.03 | 89346.03 | 89346.03 | 9245.4 |
| 0710 | 912130 | 21300 | 2019/0108 | COORDINACION | 40000.0 | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912130 | 21900 | 2015/0033 | GAZTEDI BIZKAIA | 15000.0 | 15000.0 | 16999.59 | 16999.59 | 16999.59 | 0.0 |
| 0710 | 912130 | 21900 | 2019/0108 | COORDINACION | 36100.0 | 36100.0 | 10611.7 | 10611.7 | 10611.7 | 10611.7 |
| 0710 | 912130 | 22300 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 9902.24 | 9902.24 | 9902.24 | 8205.88 |
| 0710 | 912130 | 22600 | 2019/0033 | FOTOCOPIADORAS | 800.0 | 1000.0 | 1000.0 | 973.36 | 973.36 | 967.96 |
| 0710 | 912130 | 23101 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 324.82 | 324.82 | 324.82 | 324.82 |
| 0710 | 912130 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 1000.0 | 1000.0 | 1000.0 | 294.46 | 294.46 | 294.46 |
| 0710 | 912130 | 23102 | 2010/0003 | Generico DFB | 1600.0 | 1600.0 | 1208.81 | 1208.81 | 1208.81 | 1208.81 |
| 0710 | 912130 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 3200.0 | 3200.0 | 3200.0 | 1176.04 | 1176.04 | 1176.04 |
| 0710 | 912130 | 23202 | 2010/0003 | Generico DFB | 500.0 | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912130 | 23203 | 2010/0003 | Generico DFB | 500.0 | 500.0 | 41.7 | 41.7 | 41.7 | 28.62 |
| 0710 | 912130 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 300.0 | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912130 | 23299 | 2010/0003 | Generico DFB | 500.0 | 500.0 | 274.01 | 274.01 | 274.01 | 274.01 |
| 0710 | 912130 | 23301 | 2019/0030 | TELEFONIA | 500.0 | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912130 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912130 | 23400 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 100.0 | 100.0 | 100.0 | 100.0 |
| 0710 | 912130 | 23701 | 2015/0033 | GAZTEDI BIZKAIA | 344265.0 | 344265.0 | 254372.47 | 241995.46 | 241995.46 | 225785.67 |
| 0710 | 912130 | 23701 | 2019/0108 | COORDINACION | 422735.0 | 422735.0 | 367750.0 | 314084.85 | 314084.85 | 117417.5 |
| 0710 | 912130 | 23710 | 2009/0092 | ZUGAZTEL, S.A. | 418000.0 | 418000.0 | 418000.0 | 353669.2 | 353669.2 | 298576.3 |
| 0710 | 912130 | 23799 | 2015/0033 | GAZTEDI BIZKAIA | 230000.0 | 230000.0 | 158683.43 | 158117.08 | 158117.08 | 84631.06 |
| 0710 | 912130 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 41000.0 | 41000.0 | 41000.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912130 | 23799 | 2019/0047 | VISITAS GUIADAS AL PALACIO FORAL | 250000.0 | 114950.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912130 | 23799 | 2019/0108 | COORDINACION | 200000.0 | 200000.0 | 233576.19 | 233576.19 | 233576.19 | 167936.97 |
| 0710 | 912130 | 23799 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 2619.65 | 2619.65 | 2619.65 | 2619.65 |
| 0710 | 912130 | 23901 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 60163.25 | 60163.25 | 60163.25 | 47649.39 |
| 0710 | 912130 | 23902 | 2019/0046 | PUBLICIDAD | 205700.0 | 205700.0 | 205700.0 | 188832.72 | 188832.72 | 61105.0 |
| 0710 | 912130 | 23904 | 2010/0003 | Generico DFB | 25000.0 | 25000.0 | 28858.62 | 28858.62 | 28858.62 | 26380.8 |
| 0710 | 912130 | 23904 | 2015/0033 | GAZTEDI BIZKAIA | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912130 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 2600.0 | 2600.0 | 2600.0 | 678.98 | 678.98 | 678.98 |
| 0710 | 912130 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 5200.0 | 5200.0 | 5200.0 | 347.0 | 347.0 | 347.0 |
| 0710 | 912130 | 4 | TRANSFERENCIAS CORRIENTES | 852000.0 | 987050.0 | 923335.0 | 923335.0 | 923335.0 | 923335.0 | |
| 0710 | 912130 | 42900 | 2007/0241 | CONSEJO JUVENTUD DE EUSKADI | 42000.0 | 42000.0 | 42000.0 | 42000.0 | 42000.0 | 42000.0 |
| 0710 | 912130 | 43299 | 2007/0217 | UDAL GAZTEDI | 810000.0 | 810000.0 | 746285.0 | 746285.0 | 746285.0 | 746285.0 |
| 0710 | 912130 | 44603 | 2019/0047 | VISITAS GUIADAS AL PALACIO FORAL | 0.0 | 135050.0 | 135050.0 | 135050.0 | 135050.0 | 135050.0 |
| 0710 | 912130 | 6 | INVERSIONES REALES | 15000.0 | 15000.0 | 9791.1 | 9791.1 | 9791.1 | 7443.13 | |
| 0710 | 912130 | 63106 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 4895.02 | 4895.02 | 4895.02 | 2547.05 |
| 0710 | 912130 | 66201 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 4896.08 | 4896.08 | 4896.08 | 4896.08 |
|
0712
|
491119 | 3751455.0 | 3452295.06 | 3092042.77 | 3032830.6899999995 | 3032830.6899999995 | 2458364.4399999995 | |||
| 0712 | 491119 | 1 | REMUNERACIONES DE PERSONAL | 1975111.0 | 1675951.06 | 1650705.41 | 1650705.41 | 1650705.41 | 1624113.8900000001 | |
| 0712 | 491119 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 706876.0 | 617111.44 | 608221.72 | 608221.72 | 608221.72 | 608221.72 |
| 0712 | 491119 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 916819.0 | 745596.43 | 735876.27 | 735876.27 | 735876.27 | 735876.27 |
| 0712 | 491119 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 491119 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 12948.0 | 13689.07 | 13453.75 | 13453.75 | 13453.75 | 13453.75 |
| 0712 | 491119 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 338468.0 | 298554.12 | 293153.67 | 293153.67 | 293153.67 | 266562.15 |
| 0712 | 491119 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1526344.0 | 1422218.75 | 1146264.3599999999 | 1097850.47 | 1097850.47 | 588548.7400000001 | |
| 0712 | 491119 | 21300 | 2020/0042 | PARTICIPACION CIUDADANA | 100000.0 | 17757.5 | 2249.69 | 2249.69 | 2249.69 | 2249.69 |
| 0712 | 491119 | 21600 | 2010/0003 | Generico DFB | 15000.0 | 15000.0 | 7278.3 | 7274.43 | 7274.43 | 7032.5 |
| 0712 | 491119 | 21900 | 2020/0042 | PARTICIPACION CIUDADANA | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 491119 | 23101 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 18225.04 | 18225.04 | 18225.04 | 18117.19 |
| 0712 | 491119 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 0.0 | 9000.0 | 9000.0 | 3542.88 | 3542.88 | 3180.32 |
| 0712 | 491119 | 23102 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 24.0 | 24.0 | 24.0 | 0.0 |
| 0712 | 491119 | 23103 | 2010/0003 | Generico DFB | 14000.0 | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 491119 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 2500.0 | 8500.0 | 8500.0 | 4164.17 | 4164.17 | 4164.17 |
| 0712 | 491119 | 23203 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 491119 | 23209 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 124.25 | 124.25 | 124.25 | 93.91 |
| 0712 | 491119 | 23299 | 2010/0003 | Generico DFB | 15000.0 | 15000.0 | 5001.01 | 5001.01 | 5001.01 | 4823.81 |
| 0712 | 491119 | 23400 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 367.68 | 367.68 | 367.68 | 0.0 |
| 0712 | 491119 | 23701 | 2010/0003 | Generico DFB | 30000.0 | 46222.69 | 46222.69 | 46222.69 | 46222.69 | 46222.69 |
| 0712 | 491119 | 23701 | 2016/0085 | RELACIONES CIUDADANAS | 33880.0 | 33880.0 | 33880.0 | 33880.0 | 33880.0 | 33880.0 |
| 0712 | 491119 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | 200000.0 | 95874.75 | 45798.5 | 45798.5 | 45798.5 | 0.0 |
| 0712 | 491119 | 23701 | 2020/0032 | PROTECCION DE DATOS Y SEGURIDAD DE LA IN | 169400.0 | 169400.0 | 96800.0 | 96800.0 | 96800.0 | 64372.0 |
| 0712 | 491119 | 23701 | 2020/0034 | CARTAS DE SERVICIOS DBGyT | 71652.0 | 71651.99 | 71651.97 | 71651.96 | 71651.96 | 71651.96 |
| 0712 | 491119 | 23701 | 2020/0035 | TRANSPARENCIA Y OPEN DATA DGBGyT | 64372.0 | 64372.0 | 64372.0 | 64372.0 | 64372.0 | 32186.0 |
| 0712 | 491119 | 23701 | 2020/0036 | COMPLIANCE DBGyT | 100000.0 | 100000.0 | 91960.0 | 91960.0 | 91960.0 | 45980.0 |
| 0712 | 491119 | 23701 | 2020/0039 | LECTURA FACIL | 83345.0 | 83345.01 | 83345.01 | 83344.8 | 83344.8 | 60500.0 |
| 0712 | 491119 | 23701 | 2020/0042 | PARTICIPACION CIUDADANA | 120000.0 | 55000.0 | 40710.45 | 40710.45 | 40710.45 | 780.45 |
| 0712 | 491119 | 23799 | 2011/0044 | ENCOMIENDA A GARBIKER | 0.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 0.0 |
| 0712 | 491119 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 1500.0 | 1500.0 | 1500.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 491119 | 23799 | 2020/0042 | PARTICIPACION CIUDADANA | 0.0 | 253.2 | 253.2 | 253.2 | 253.2 | 253.2 |
| 0712 | 491119 | 23799 | 2020/0044 | SEGUIMIENTO DE PLANES | 117977.0 | 117977.0 | 117975.0 | 117975.0 | 117975.0 | 103346.0 |
| 0712 | 491119 | 23799 | 2020/0045 | Anal. y Seg. presupuestario SDES PUBLICA | 44468.0 | 12895.5 | 31015.25 | 31015.25 | 31015.25 | 12895.5 |
| 0712 | 491119 | 23901 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 13700.56 | 13700.56 | 13700.56 | 11802.83 |
| 0712 | 491119 | 23901 | 2020/0042 | PARTICIPACION CIUDADANA | 0.0 | 2339.11 | 2339.11 | 2339.11 | 2339.11 | 2339.11 |
| 0712 | 491119 | 23902 | 2019/0046 | PUBLICIDAD | 151250.0 | 151250.0 | 151250.0 | 137794.24 | 137794.24 | 41551.4 |
| 0712 | 491119 | 23902 | 2020/0042 | PARTICIPACION CIUDADANA | 45000.0 | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 491119 | 23904 | 2010/0003 | Generico DFB | 25000.0 | 25000.0 | 3616.19 | 3616.19 | 3616.19 | 2951.75 |
| 0712 | 491119 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 45000.0 | 45000.0 | 45000.0 | 21338.91 | 21338.91 | 14528.51 |
| 0712 | 491119 | 23999 | 2010/0003 | Generico DFB | 15000.0 | 15000.0 | 1450.78 | 1450.78 | 1450.78 | 992.07 |
| 0712 | 491119 | 24100 | 2010/0003 | Generico DFB | 15000.0 | 15000.0 | 2653.68 | 2653.68 | 2653.68 | 2653.68 |
| 0712 | 491119 | 4 | TRANSFERENCIAS CORRIENTES | 250000.0 | 333642.25 | 274590.0 | 263791.81 | 263791.81 | 245701.81 | |
| 0712 | 491119 | 42300 | 2020/0035 | TRANSPARENCIA Y OPEN DATA DGBGyT | 0.0 | 77142.25 | 18090.0 | 18090.0 | 18090.0 | 0.0 |
| 0712 | 491119 | 43299 | 2020/0042 | PARTICIPACION CIUDADANA | 250000.0 | 250000.0 | 250000.0 | 245701.81 | 245701.81 | 245701.81 |
| 0712 | 491119 | 46200 | 2020/0035 | TRANSPARENCIA Y OPEN DATA DGBGyT | 0.0 | 6500.0 | 6500.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 491119 | 7 | TRANSFERENCIAS DE CAPITAL | 0.0 | 20483.0 | 20483.0 | 20483.0 | 20483.0 | 0.0 | |
| 0712 | 491119 | 72300 | 2020/0035 | TRANSPARENCIA Y OPEN DATA DGBGyT | 0.0 | 20483.0 | 20483.0 | 20483.0 | 20483.0 | 0.0 |
|
0712
|
925130 | 4.1485558E7 | 4.156644582E7 | 4.1309788870000005E7 | 4.098220256000001E7 | 4.0966021230000004E7 | 2.805640872E7 | |||
| 0712 | 925130 | 1 | REMUNERACIONES DE PERSONAL | 4370961.0 | 4451848.819999999 | 4328689.87 | 4328689.87 | 4328689.87 | 4255146.13 | |
| 0712 | 925130 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1179398.0 | 1163082.42 | 1123443.41 | 1123443.41 | 1123443.41 | 1123443.41 |
| 0712 | 925130 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2182445.0 | 2217424.4 | 2162793.88 | 2162793.88 | 2162793.88 | 2162793.88 |
| 0712 | 925130 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 72456.0 | 70453.09 | 68604.21 | 68604.21 | 68604.21 | 68604.21 |
| 0712 | 925130 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 134733.0 | 127377.08 | 126836.69 | 126836.69 | 126836.69 | 126836.69 |
| 0712 | 925130 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 4869.0 | 4052.88 | 3925.37 | 3925.37 | 3925.37 | 3925.37 |
| 0712 | 925130 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 797060.0 | 869458.95 | 843086.31 | 843086.31 | 843086.31 | 769542.57 |
| 0712 | 925130 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 6541125.0 | 4387794.109999999 | 4254689.49 | 3955568.3699999996 | 3939387.04 | 1712374.5699999998 | |
| 0712 | 925130 | 22700 | 2007/0058 | ARCHIVO DE GANGUREN | 70000.0 | 70000.0 | 52394.56 | 51653.48 | 51653.48 | 27353.49 |
| 0712 | 925130 | 23204 | 2010/0003 | Generico DFB | 0.0 | 102.77 | 102.77 | 102.77 | 102.77 | 102.77 |
| 0712 | 925130 | 23206 | 2007/0058 | ARCHIVO DE GANGUREN | 0.0 | 19.12 | 89.78 | 89.78 | 89.78 | 89.78 |
| 0712 | 925130 | 23299 | 2010/0003 | Generico DFB | 21000.0 | 21000.0 | 18241.68 | 18241.68 | 18241.68 | 18241.68 |
| 0712 | 925130 | 23302 | 2007/0620 | CORREOS - CENTRALIZADO | 252090.0 | 284089.15 | 284089.15 | 273685.76 | 273685.76 | 193707.2 |
| 0712 | 925130 | 23302 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 76.65 | 76.65 | 76.65 | 76.65 |
| 0712 | 925130 | 23701 | 2010/0003 | Generico DFB | 90000.0 | 90000.0 | 21538.0 | 21538.0 | 21538.0 | 5203.0 |
| 0712 | 925130 | 23701 | 2020/0043 | PLAN ESTRATEGIA DIGITAL 2021 2023 | 1300000.0 | 567878.96 | 529452.79 | 426602.79 | 410421.46 | 238871.29 |
| 0712 | 925130 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 4302035.0 | 2848704.11 | 2848704.11 | 2781882.35 | 2781882.35 | 890708.56 |
| 0712 | 925130 | 23710 | 2009/0092 | ZUGAZTEL, S.A. | 500000.0 | 500000.0 | 500000.0 | 381695.11 | 381695.11 | 338020.15 |
| 0712 | 925130 | 23799 | 2020/0043 | PLAN ESTRATEGIA DIGITAL 2021 2023 | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 925130 | 4 | TRANSFERENCIAS CORRIENTES | 7418929.0 | 7418929.0 | 7418929.0 | 7418929.0 | 7418929.0 | 7418929.0 | |
| 0712 | 925130 | 45203 | 2008/0144 | BISCAY TIK | 7418929.0 | 7418929.0 | 7418929.0 | 7418929.0 | 7418929.0 | 7418929.0 |
| 0712 | 925130 | 6 | INVERSIONES REALES | 2.0916319E7 | 2.189231189E7 | 2.189231189E7 | 2.18680168E7 | 2.18680168E7 | 1.406259498E7 | |
| 0712 | 925130 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 2.0916319E7 | 2.1616319E7 | 2.1616319E7 | 2.15920268E7 | 2.15920268E7 | 1.406259498E7 |
| 0712 | 925130 | 67201 | 2021/0058 | SISTEMAS DE INTELIGENCIA TURISTICA | 0.0 | 275992.89 | 275992.89 | 275990.0 | 275990.0 | 0.0 |
| 0712 | 925130 | 7 | TRANSFERENCIAS DE CAPITAL | 2238224.0 | 3415562.0 | 3415168.62 | 3410998.52 | 3410998.52 | 607364.04 | |
| 0712 | 925130 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 1623224.0 | 2800562.0 | 2800434.67 | 2800434.67 | 2800434.67 | 607364.04 |
| 0712 | 925130 | 74119 | 2009/0092 | ZUGAZTEL, S.A. | 600000.0 | 600000.0 | 600000.0 | 595829.9 | 595829.9 | 0.0 |
| 0712 | 925130 | 75203 | 2008/0144 | BISCAY TIK | 15000.0 | 15000.0 | 14733.95 | 14733.95 | 14733.95 | 0.0 |
| TOTAL | 1.53849239E8 | 1.7117697086999997E8 | 1.5954248063000005E8 | 1.5834255321000004E8 | 1.5832637187000003E8 | 1.3320400431999998E8 | ||||