Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicio corriente Partidas 10 - INFRAESTRUCTURAS Y DESARROLLO TERRITORIAL
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 |
|---|---|---|---|---|---|---|---|---|---|---|
|
1001
|
920106 | 4179840.0 | 4104437.2100000014 | 4036262.3600000003 | 3822710.97 | 3820913.66 | 3425669.270000001 | |||
| 1001 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 1924440.0 | 1800037.37 | 1753513.8199999998 | 1753513.8199999998 | 1753513.8199999998 | 1727324.25 | |
| 1001 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 650784.0 | 601743.39 | 592819.09 | 592819.09 | 592819.09 | 592819.09 |
| 1001 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 4310.0 | 4275.58 | 4275.36 | 4275.36 | 4275.36 | 4275.36 |
| 1001 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 832598.0 | 773155.57 | 760582.56 | 760582.56 | 760582.56 | 760582.56 |
| 1001 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 37831.0 | 30008.83 | 28995.93 | 28995.93 | 28995.93 | 28995.93 |
| 1001 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 50000.0 | 50000.0 | 33505.48 | 33505.48 | 33505.48 | 33505.48 |
| 1001 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 983.0 | 1435.51 | 452.51 | 452.51 | 452.51 | 452.51 |
| 1001 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 347934.0 | 339418.49 | 332882.89 | 332882.89 | 332882.89 | 306693.32 |
| 1001 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2215000.0 | 2214999.8400000003 | 2213467.5799999996 | 1999916.19 | 1998118.88 | 1686862.0999999996 | |
| 1001 | 920106 | 21300 | 2010/0003 | Generico DFB | 130000.0 | 131000.0 | 130885.93 | 130861.77 | 130861.77 | 126431.59 |
| 1001 | 920106 | 21600 | 2010/0003 | Generico DFB | 30000.0 | 21520.0 | 21520.0 | 20320.57 | 20320.57 | 16734.81 |
| 1001 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 7300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1001 | 920106 | 22300 | 2010/0003 | Generico DFB | 60000.0 | 31452.85 | 34680.47 | 34680.47 | 34680.47 | 30701.53 |
| 1001 | 920106 | 22300 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 1400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1001 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 247564.0 | 243854.96 | 243926.24 | 202160.9 | 202160.9 | 172043.27 |
| 1001 | 920106 | 22400 | 2010/0003 | Generico DFB | 2289.0 | 2289.0 | 508.2 | 508.2 | 508.2 | 508.2 |
| 1001 | 920106 | 22600 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 104.67 | 104.67 | 104.67 | 104.67 |
| 1001 | 920106 | 23101 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 2723.8 | 2723.8 | 2723.8 | 2723.8 |
| 1001 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 10000.0 | 13065.0 | 13065.0 | 8658.47 | 8658.47 | 7412.47 |
| 1001 | 920106 | 23102 | 2010/0003 | Generico DFB | 8900.0 | 8900.0 | 7466.79 | 7466.79 | 7466.79 | 6913.39 |
| 1001 | 920106 | 23103 | 2010/0003 | Generico DFB | 10000.0 | 11253.97 | 11232.97 | 11232.97 | 11232.97 | 11232.97 |
| 1001 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 20000.0 | 19900.0 | 18400.0 | 17840.94 | 17840.94 | 15851.25 |
| 1001 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 100000.0 | 100000.0 | 80207.47 | 64114.75 | 64114.75 | 59724.93 |
| 1001 | 920106 | 23202 | 2010/0003 | Generico DFB | 11400.0 | 11400.0 | 10763.6 | 10763.6 | 10763.6 | 9122.32 |
| 1001 | 920106 | 23203 | 2010/0003 | Generico DFB | 800.0 | 1593.2 | 3963.52 | 3963.52 | 3963.52 | 1512.85 |
| 1001 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 15000.0 | 15000.0 | 6507.31 | 4775.56 | 4775.56 | 3180.35 |
| 1001 | 920106 | 23206 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 6595.61 | 6595.61 | 6595.61 | 6595.61 |
| 1001 | 920106 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 127489.0 | 127489.0 | 127489.0 | 75632.26 | 75632.26 | 67709.88 |
| 1001 | 920106 | 23299 | 2010/0003 | Generico DFB | 300.0 | 819.39 | 1652.9 | 1652.9 | 1652.9 | 921.64 |
| 1001 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 8000.0 | 8400.0 | 8400.0 | 5337.54 | 5337.54 | 5192.49 |
| 1001 | 920106 | 23301 | 2019/0030 | TELEFONIA | 90000.0 | 44874.79 | 44874.79 | 41053.85 | 41053.85 | 38204.76 |
| 1001 | 920106 | 23302 | 2010/0003 | Generico DFB | 0.0 | 18.57 | 18.57 | 18.57 | 18.57 | 18.57 |
| 1001 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 9500.0 | 9500.0 | 8000.0 | 4467.89 | 4467.89 | 3583.68 |
| 1001 | 920106 | 23303 | 2010/0003 | Generico DFB | 500.0 | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1001 | 920106 | 23400 | 2010/0003 | Generico DFB | 700.0 | 700.0 | 18233.95 | 18233.95 | 18233.95 | 18233.95 |
| 1001 | 920106 | 23601 | 2010/0003 | Generico DFB | 1500.0 | 1500.0 | 433.94 | 433.94 | 433.94 | 433.94 |
| 1001 | 920106 | 23603 | 2010/0003 | Generico DFB | 300.0 | 15575.22 | 15575.22 | 15575.22 | 15575.22 | 15575.22 |
| 1001 | 920106 | 23604 | 2010/0003 | Generico DFB | 0.0 | 14.01 | 19577.46 | 19577.46 | 19577.46 | 15575.22 |
| 1001 | 920106 | 23701 | 2010/0003 | Generico DFB | 30000.0 | 135024.43 | 127434.78 | 127434.78 | 127434.78 | 36784.0 |
| 1001 | 920106 | 23701 | 2020/0016 | AVISOS POR OBRAS EN LAS CARRETERAS | 40000.0 | 40000.0 | 37627.44 | 37627.44 | 35830.13 | 29477.63 |
| 1001 | 920106 | 23702 | 2010/0003 | Generico DFB | 400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1001 | 920106 | 23710 | 2010/0003 | Generico DFB | 136000.0 | 136181.5 | 136181.5 | 78869.4 | 78869.4 | 43481.83 |
| 1001 | 920106 | 23799 | 2010/0003 | Generico DFB | 69558.0 | 18277.94 | 12007.98 | 12007.98 | 12007.98 | 11327.86 |
| 1001 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 2000.0 | 2000.0 | 500.0 | 0.0 | 0.0 | 0.0 |
| 1001 | 920106 | 23901 | 2010/0003 | Generico DFB | 15000.0 | 15000.0 | 14260.82 | 14260.82 | 14260.82 | 14260.82 |
| 1001 | 920106 | 23902 | 2010/0003 | Generico DFB | 20000.0 | 23927.67 | 23927.67 | 23927.67 | 23927.67 | 23927.67 |
| 1001 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 895400.0 | 895400.0 | 895400.0 | 888966.56 | 888966.56 | 793405.14 |
| 1001 | 920106 | 23904 | 2010/0003 | Generico DFB | 3000.0 | 8612.66 | 8212.66 | 8212.66 | 8212.66 | 8212.66 |
| 1001 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 27000.0 | 19500.0 | 17000.0 | 4120.62 | 4120.62 | 3084.31 |
| 1001 | 920106 | 23999 | 2010/0003 | Generico DFB | 15000.0 | 24021.23 | 34764.75 | 34764.75 | 34764.75 | 25689.48 |
| 1001 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 8700.0 | 8700.0 | 8700.0 | 324.77 | 324.77 | 324.77 |
| 1001 | 920106 | 24100 | 2010/0003 | Generico DFB | 40000.0 | 47734.45 | 60642.57 | 60642.57 | 60642.57 | 60642.57 |
| 1001 | 920106 | 6 | INVERSIONES REALES | 40400.0 | 89400.0 | 69280.95999999999 | 69280.95999999999 | 69280.95999999999 | 11482.92 | |
| 1001 | 920106 | 63106 | 2007/0074 | OFIC.DPTO. | 20000.0 | 69000.0 | 59820.25 | 59820.25 | 59820.25 | 2252.29 |
| 1001 | 920106 | 66101 | 2007/0074 | OFIC.DPTO. | 15500.0 | 12154.58 | 3971.4 | 3971.4 | 3971.4 | 3741.32 |
| 1001 | 920106 | 66201 | 2010/0003 | Generico DFB | 0.0 | 1219.39 | 1219.39 | 1219.39 | 1219.39 | 1219.39 |
| 1001 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 2000.0 | 3176.91 | 3176.91 | 3176.91 | 3176.91 | 3176.91 |
| 1001 | 920106 | 66301 | 2007/0074 | OFIC.DPTO. | 0.0 | 770.04 | 770.04 | 770.04 | 770.04 | 770.04 |
| 1001 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 2000.0 | 2000.0 | 143.89 | 143.89 | 143.89 | 143.89 |
| 1001 | 920106 | 66501 | 2010/0003 | Generico DFB | 0.0 | 179.08 | 179.08 | 179.08 | 179.08 | 179.08 |
| 1001 | 920106 | 67201 | 2007/0074 | OFIC.DPTO. | 600.0 | 600.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1001 | 920106 | 68901 | 2007/0074 | OFIC.DPTO. | 300.0 | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
1001
|
920110 | 1998000.0 | 2178000.0 | 2177952.21 | 2177935.7399999998 | 2177935.7399999998 | 1866508.1500000001 | |||
| 1001 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 423600.0 | 603600.0 | 603600.0 | 603590.33 | 603590.33 | 546146.31 | |
| 1001 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 423600.0 | 603600.0 | 603600.0 | 603590.33 | 603590.33 | 546146.31 |
| 1001 | 920110 | 6 | INVERSIONES REALES | 1500000.0 | 1500000.0 | 1500000.0 | 1499993.2 | 1499993.2 | 1280627.31 | |
| 1001 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 1500000.0 | 1500000.0 | 1500000.0 | 1499993.2 | 1499993.2 | 1280627.31 |
| 1001 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 74400.0 | 74400.0 | 74352.21 | 74352.21 | 74352.21 | 39734.53 | |
| 1001 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 74400.0 | 74400.0 | 74352.21 | 74352.21 | 74352.21 | 39734.53 |
|
1002
|
151102 | 4277792.0 | 4078396.76 | 3847697.41 | 3713262.84 | 3713262.8 | 3397949.6100000003 | |||
| 1002 | 151102 | 1 | REMUNERACIONES DE PERSONAL | 2424192.0 | 2273796.76 | 2245170.94 | 2245170.94 | 2245170.94 | 2211152.51 | |
| 1002 | 151102 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 696071.0 | 626497.73 | 617335.47 | 617335.47 | 617335.47 | 617335.47 |
| 1002 | 151102 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1268000.0 | 1204606.83 | 1190522.79 | 1190522.79 | 1190522.79 | 1190522.79 |
| 1002 | 151102 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 44675.0 | 37568.66 | 36363.48 | 36363.48 | 36363.48 | 36363.48 |
| 1002 | 151102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 415446.0 | 405123.54 | 400949.2 | 400949.2 | 400949.2 | 366930.77 |
| 1002 | 151102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 375600.0 | 375600.0 | 351578.01 | 351578.0 | 351577.95999999996 | 148206.00000000003 | |
| 1002 | 151102 | 23101 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 76.23 | 76.23 | 76.23 | 76.23 |
| 1002 | 151102 | 23701 | 2010/0003 | Generico DFB | 100000.0 | 100000.0 | 89729.2 | 89729.2 | 89729.2 | 36126.2 |
| 1002 | 151102 | 23701 | 2016/0076 | Fotogrametría | 48000.0 | 48000.0 | 45650.88 | 45650.88 | 45650.88 | 18143.95 |
| 1002 | 151102 | 23701 | 2016/0083 | Geodesia | 72600.0 | 72600.0 | 72600.0 | 72600.0 | 72600.0 | 54450.0 |
| 1002 | 151102 | 23701 | 2016/0084 | Cartografía digital | 155000.0 | 155000.0 | 143460.72 | 143460.71 | 143460.67 | 39348.64 |
| 1002 | 151102 | 23799 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 60.98 | 60.98 | 60.98 | 60.98 |
| 1002 | 151102 | 6 | INVERSIONES REALES | 478000.0 | 429000.0 | 250948.46 | 250948.46 | 250948.46 | 173025.66 | |
| 1002 | 151102 | 68901 | 2016/0083 | Geodesia | 18000.0 | 18000.0 | 14491.46 | 14491.46 | 14491.46 | 14491.46 |
| 1002 | 151102 | 69501 | 2007/0788 | PTP BILBAO | 115000.0 | 115000.0 | 59411.0 | 59411.0 | 59411.0 | 11882.2 |
| 1002 | 151102 | 69501 | 2016/0083 | Geodesia | 150000.0 | 150000.0 | 150123.5 | 150123.5 | 150123.5 | 135883.0 |
| 1002 | 151102 | 69501 | 2020/0019 | ORDENACION TERRITORIAL | 195000.0 | 146000.0 | 26922.5 | 26922.5 | 26922.5 | 10769.0 |
| 1002 | 151102 | 7 | TRANSFERENCIAS DE CAPITAL | 1000000.0 | 1000000.0 | 1000000.0 | 865565.44 | 865565.44 | 865565.44 | |
| 1002 | 151102 | 73299 | 2007/0247 | PLANEAMIENTO E. L. | 1000000.0 | 1000000.0 | 1000000.0 | 865565.44 | 865565.44 | 865565.44 |
|
1002
|
453114 | 1.6507254E7 | 1.54395161E7 | 1.4556185530000001E7 | 1.4101527000000002E7 | 1.4098588110000003E7 | 8909114.93 | |||
| 1002 | 453114 | 1 | REMUNERACIONES DE PERSONAL | 2902254.0 | 2733448.2399999998 | 2700146.1 | 2700146.1 | 2700146.1 | 2660644.6500000004 | |
| 1002 | 453114 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 773545.0 | 709511.57 | 694204.78 | 694204.78 | 694204.78 | 694204.78 |
| 1002 | 453114 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1602660.0 | 1519598.5 | 1507086.21 | 1507086.21 | 1507086.21 | 1507086.21 |
| 1002 | 453114 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 35932.0 | 30149.17 | 29731.17 | 29731.17 | 29731.17 | 29731.17 |
| 1002 | 453114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 490117.0 | 474189.0 | 469123.94 | 469123.94 | 469123.94 | 429622.49 |
| 1002 | 453114 | 6 | INVERSIONES REALES | 1.3255E7 | 1.235606786E7 | 1.150603943E7 | 1.125072813E7 | 1.1250728040000001E7 | 6143814.279999999 | |
| 1002 | 453114 | 62102 | 2008/0072 | CONSTRUCCION CARRETERAS | 2893453.0 | 2342320.85 | 2286421.24 | 2031711.46 | 2031711.43 | 1339253.35 |
| 1002 | 453114 | 62103 | 2008/0073 | PROYECTOS INVERSION NUEVAS CARRETERAS | 1096047.0 | 1070855.03 | 1056705.5 | 1056705.5 | 1056705.5 | 755006.76 |
| 1002 | 453114 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | 57500.0 | 66048.9 | 66048.9 | 66048.9 | 66048.9 | 50196.55 |
| 1002 | 453114 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 7200000.0 | 6514400.0 | 5820678.72 | 5820678.01 | 5820677.95 | 2551922.35 |
| 1002 | 453114 | 62306 | 2008/0078 | CONTRUCCIONES ESPECIALES | 0.0 | 16643.07 | 16643.07 | 16643.07 | 16643.07 | 16643.07 |
| 1002 | 453114 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | 1724500.0 | 2094300.0 | 2094058.0 | 2094057.79 | 2094057.79 | 1346109.35 |
| 1002 | 453114 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | 150000.0 | 118000.0 | 81999.99 | 81535.24 | 81535.24 | 47956.68 |
| 1002 | 453114 | 69501 | 2017/0056 | PLAN DE LUCHA CONTRA EL RUIDO | 133500.0 | 133500.01 | 83484.01 | 83348.16 | 83348.16 | 36726.17 |
| 1002 | 453114 | 7 | TRANSFERENCIAS DE CAPITAL | 350000.0 | 350000.0 | 350000.0 | 150652.77 | 147713.97 | 104656.0 | |
| 1002 | 453114 | 74300 | 2017/0056 | PLAN DE LUCHA CONTRA EL RUIDO | 6000.0 | 6000.0 | 6000.0 | 0.0 | 0.0 | 0.0 |
| 1002 | 453114 | 75100 | 2017/0056 | PLAN DE LUCHA CONTRA EL RUIDO | 6000.0 | 6000.0 | 6000.0 | 0.0 | 0.0 | 0.0 |
| 1002 | 453114 | 76900 | 2017/0056 | PLAN DE LUCHA CONTRA EL RUIDO | 338000.0 | 338000.0 | 338000.0 | 150652.77 | 147713.97 | 104656.0 |
|
1002
|
453116 | 5309338.0 | 7891443.67 | 7561756.94 | 7561756.94 | 7561756.94 | 7144813.66 | |||
| 1002 | 453116 | 1 | REMUNERACIONES DE PERSONAL | 1246114.0 | 1235273.0899999999 | 1226804.49 | 1226804.49 | 1226804.49 | 1208099.1300000001 | |
| 1002 | 453116 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 336167.0 | 313022.5 | 311296.94 | 311296.94 | 311296.94 | 311296.94 |
| 1002 | 453116 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 671725.0 | 680297.49 | 674149.37 | 674149.37 | 674149.37 | 674149.37 |
| 1002 | 453116 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 20350.0 | 18855.59 | 18521.01 | 18521.01 | 18521.01 | 18521.01 |
| 1002 | 453116 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 217872.0 | 223097.51 | 222837.17 | 222837.17 | 222837.17 | 204131.81 |
| 1002 | 453116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 871224.0 | 871224.0 | 871224.0 | 871224.0 | 871224.0 | 871224.0 | |
| 1002 | 453116 | 22200 | 2007/0655 | CONSERVACIÓN INTEGRAL CARRETERAS | 871224.0 | 871224.0 | 871224.0 | 871224.0 | 871224.0 | 871224.0 |
| 1002 | 453116 | 6 | INVERSIONES REALES | 2789107.0 | 2669107.0 | 2353594.7 | 2353594.7 | 2353594.7 | 1955356.78 | |
| 1002 | 453116 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | 550000.0 | 550000.0 | 270000.0 | 270000.0 | 270000.0 | 252155.57 |
| 1002 | 453116 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 1500000.0 | 1480000.0 | 1457788.6 | 1457788.6 | 1457788.6 | 1331111.53 |
| 1002 | 453116 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 650000.0 | 550000.0 | 537234.1 | 537234.1 | 537234.1 | 325468.38 |
| 1002 | 453116 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | 89107.0 | 89107.0 | 88572.0 | 88572.0 | 88572.0 | 46621.3 |
| 1002 | 453116 | 7 | TRANSFERENCIAS DE CAPITAL | 402893.0 | 3115839.58 | 3110133.75 | 3110133.75 | 3110133.75 | 3110133.75 | |
| 1002 | 453116 | 73299 | 2007/0742 | AY. AYUNTAMIENTOS | 402893.0 | 3115839.58 | 3110133.75 | 3110133.75 | 3110133.75 | 3110133.75 |
|
1002
|
459121 | 6668670.0 | 5.276367E7 | 5.276350145E7 | 5.276350145E7 | 5.276350145E7 | 4.731850145E7 | |||
| 1002 | 459121 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 1002 | 459121 | 23701 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1002 | 459121 | 4 | TRANSFERENCIAS CORRIENTES | 1182457.0 | 6627457.0 | 6627456.45 | 6627456.45 | 6627456.45 | 1182456.45 | |
| 1002 | 459121 | 44120 | 2010/0021 | AZPIEGITURAK,S.A.M.P. | 947540.0 | 947540.0 | 947539.47 | 947539.47 | 947539.47 | 947539.47 |
| 1002 | 459121 | 44120 | 2020/0026 | BIZKAIA AURRERA | 134917.0 | 134917.0 | 134916.98 | 134916.98 | 134916.98 | 134916.98 |
| 1002 | 459121 | 44120 | 2022/0069 | INNOVACIÓN BILBAO BIZKAIA | 0.0 | 5445000.0 | 5445000.0 | 5445000.0 | 5445000.0 | 0.0 |
| 1002 | 459121 | 45100 | 2019/0059 | DESARROLLO TERRITORIAL | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 |
| 1002 | 459121 | 7 | TRANSFERENCIAS DE CAPITAL | 1933045.0 | 4.2633045E7 | 4.2633045E7 | 4.2633045E7 | 4.2633045E7 | 4.2633045E7 | |
| 1002 | 459121 | 74120 | 2010/0021 | AZPIEGITURAK,S.A.M.P. | 1933045.0 | 4.2633045E7 | 4.2633045E7 | 4.2633045E7 | 4.2633045E7 | 4.2633045E7 |
| 1002 | 459121 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 3503168.0 | 3503168.0 | 3503000.0 | 3503000.0 | 3503000.0 | 3503000.0 | |
| 1002 | 459121 | 85120 | 2010/0021 | AZPIEGITURAK,S.A.M.P. | 3503168.0 | 3503168.0 | 3503000.0 | 3503000.0 | 3503000.0 | 3503000.0 |
|
1003
|
453113 | 9.9296308E7 | 1.1901973603999999E8 | 1.1814225962E8 | 1.1777705186E8 | 1.1777699862E8 | 9.917846301999998E7 | |||
| 1003 | 453113 | 1 | REMUNERACIONES DE PERSONAL | 3154033.0 | 2885013.56 | 2836762.18 | 2836762.18 | 2836762.18 | 2794167.35 | |
| 1003 | 453113 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 907431.0 | 812492.01 | 793649.74 | 793649.74 | 793649.74 | 793649.74 |
| 1003 | 453113 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 1408.0 | 1407.6 | 1407.6 | 1407.6 | 1407.6 |
| 1003 | 453113 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1653277.0 | 1519065.89 | 1500518.32 | 1500518.32 | 1500518.32 | 1500518.32 |
| 1003 | 453113 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 46638.0 | 40420.37 | 39574.4 | 39574.4 | 39574.4 | 39574.4 |
| 1003 | 453113 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 340.0 | 2.49 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1003 | 453113 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 546347.0 | 511624.8 | 501612.12 | 501612.12 | 501612.12 | 459017.29 |
| 1003 | 453113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 5.5923624E7 | 5.707362416E7 | 5.662362416E7 | 5.639259089E7 | 5.639259089E7 | 4.593607176E7 | |
| 1003 | 453113 | 22200 | 2007/0655 | CONSERVACIÓN INTEGRAL CARRETERAS | 5.1676821E7 | 5.172682108E7 | 5.167682108E7 | 5.166402476E7 | 5.166402476E7 | 4.243224913E7 |
| 1003 | 453113 | 22200 | 2008/0027 | SEMAFOROS | 340000.0 | 340000.0 | 340000.0 | 339999.99 | 339999.99 | 234624.12 |
| 1003 | 453113 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 3906803.0 | 5006803.08 | 4606803.08 | 4388566.14 | 4388566.14 | 3269198.51 |
| 1003 | 453113 | 6 | INVERSIONES REALES | 2.5218651E7 | 2.988663932E7 | 2.950741428E7 | 2.9373239790000003E7 | 2.937318655E7 | 2.1273764910000004E7 | |
| 1003 | 453113 | 62103 | 2008/0073 | PROYECTOS INVERSION NUEVAS CARRETERAS | 769318.0 | 769318.0 | 769318.0 | 769317.97 | 769317.97 | 551613.29 |
| 1003 | 453113 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | 412299.0 | 412299.0 | 412298.59 | 412298.58 | 412298.58 | 372158.02 |
| 1003 | 453113 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 9642675.0 | 1.372771224E7 | 1.348374904E7 | 1.335309786E7 | 1.335304485E7 | 1.127689875E7 |
| 1003 | 453113 | 62302 | 2020/0059 | MOVILIDAD CICLABLE | 1.1064436E7 | 1.1214436E7 | 1.119931121E7 | 1.119931121E7 | 1.119931118E7 | 6315844.31 |
| 1003 | 453113 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | 364950.0 | 364950.0 | 305459.36 | 305456.8 | 305456.69 | 257994.6 |
| 1003 | 453113 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 2123733.0 | 2401634.08 | 2401029.08 | 2397508.37 | 2397508.28 | 2049926.99 |
| 1003 | 453113 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | 136240.0 | 136240.0 | 136240.0 | 136240.0 | 136240.0 | 97228.85 |
| 1003 | 453113 | 69501 | 2020/0059 | MOVILIDAD CICLABLE | 705000.0 | 860050.0 | 800009.0 | 800009.0 | 800009.0 | 352100.1 |
| 1003 | 453113 | 7 | TRANSFERENCIAS DE CAPITAL | 1.5E7 | 2.9174459E7 | 2.9174459E7 | 2.9174459E7 | 2.9174459E7 | 2.9174459E7 | |
| 1003 | 453113 | 74117 | 2007/0034 | INTERBIAK, S.A.M.P. | 1.5E7 | 2.9174459E7 | 2.9174459E7 | 2.9174459E7 | 2.9174459E7 | 2.9174459E7 |
|
1003
|
453115 | 1.17377738E8 | 1.953397067E8 | 1.9370229957E8 | 1.9157243301E8 | 1.91572433E8 | 1.8676586334E8 | |||
| 1003 | 453115 | 1 | REMUNERACIONES DE PERSONAL | 3925035.0 | 3603465.46 | 3567020.8 | 3567020.8 | 3567020.8 | 3507875.63 | |
| 1003 | 453115 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1097455.0 | 972221.88 | 954707.84 | 954707.84 | 954707.84 | 954707.84 |
| 1003 | 453115 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2058734.0 | 1900447.72 | 1886597.04 | 1886597.04 | 1886597.04 | 1886597.04 |
| 1003 | 453115 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 67046.0 | 56148.04 | 54933.39 | 54933.39 | 54933.39 | 54933.39 |
| 1003 | 453115 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 701800.0 | 674647.82 | 670782.53 | 670782.53 | 670782.53 | 611637.36 |
| 1003 | 453115 | 4 | TRANSFERENCIAS CORRIENTES | 8950100.0 | 1.17501E7 | 1.15001E7 | 1.001265511E7 | 1.001265511E7 | 9069571.61 | |
| 1003 | 453115 | 44107 | 2019/0120 | INNOVACION VIARIA | 35100.0 | 35100.0 | 35100.0 | 35100.0 | 35100.0 | 35100.0 |
| 1003 | 453115 | 45100 | 2019/0120 | INNOVACION VIARIA | 415000.0 | 1215000.0 | 965000.0 | 965000.0 | 965000.0 | 965000.0 |
| 1003 | 453115 | 46999 | 2018/0052 | SUBVENCIONES PEAJES | 8500000.0 | 9800000.0 | 9800000.0 | 8839090.37 | 8839090.37 | 7997638.88 |
| 1003 | 453115 | 46999 | 2022/0044 | SUBVENCIONES AP-68 | 0.0 | 700000.0 | 700000.0 | 173464.74 | 173464.74 | 71832.73 |
| 1003 | 453115 | 6 | INVERSIONES REALES | 5.2616115E7 | 3.8519653239999995E7 | 3.750340496E7 | 3.686098329000001E7 | 3.686098328000001E7 | 3.3188416099999998E7 | |
| 1003 | 453115 | 61401 | 2008/0063 | EXPROPIACIONES | 574000.0 | 465299.02 | 373264.85 | 321625.6 | 321625.6 | 274284.1 |
| 1003 | 453115 | 61404 | 2008/0063 | EXPROPIACIONES | 50000.0 | 50000.0 | 18474.36 | 18474.36 | 18474.36 | 17346.81 |
| 1003 | 453115 | 61601 | 2008/0063 | EXPROPIACIONES | 126000.0 | 135577.51 | 141210.5 | 92315.33 | 92315.33 | 79129.99 |
| 1003 | 453115 | 61604 | 2008/0063 | EXPROPIACIONES | 0.0 | 974.68 | 1332.25 | 1332.25 | 1332.25 | 1332.25 |
| 1003 | 453115 | 62102 | 2011/0016 | EJE GEREDIAGA-ELORRIO LOTE 2 | 4.8586816E7 | 3.558681551E7 | 3.558681551E7 | 3.504494799E7 | 3.504494799E7 | 3.211825045E7 |
| 1003 | 453115 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 400000.0 | 184811.98 | 115197.84 | 115197.84 | 115197.84 | 91773.68 |
| 1003 | 453115 | 62106 | 2019/0120 | INNOVACION VIARIA | 800000.0 | 800000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1003 | 453115 | 62302 | 2020/0059 | MOVILIDAD CICLABLE | 0.0 | 15188.02 | 15188.02 | 15188.02 | 15188.02 | 15188.02 |
| 1003 | 453115 | 68901 | 2008/0062 | MEJORA DE CARRETERAS | 0.0 | 18148.79 | 18148.79 | 18148.79 | 18148.79 | 0.0 |
| 1003 | 453115 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 1375686.0 | 839196.79 | 810131.9 | 810131.9 | 810131.89 | 407571.7 |
| 1003 | 453115 | 69501 | 2019/0120 | INNOVACION VIARIA | 703613.0 | 423640.94 | 423640.94 | 423621.21 | 423621.21 | 183539.1 |
| 1003 | 453115 | 7 | TRANSFERENCIAS DE CAPITAL | 886488.0 | 6.5466488E7 | 6.513177381E7 | 6.513177381E7 | 6.513177381E7 | 6.5E7 | |
| 1003 | 453115 | 74117 | 2022/0052 | CUBRIMIENTO DE LA AVANZADA | 0.0 | 6.5E7 | 6.5E7 | 6.5E7 | 6.5E7 | 6.5E7 |
| 1003 | 453115 | 74300 | 2019/0120 | INNOVACION VIARIA | 736488.0 | 316488.0 | 131773.81 | 131773.81 | 131773.81 | 0.0 |
| 1003 | 453115 | 75100 | 2019/0120 | INNOVACION VIARIA | 150000.0 | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1003 | 453115 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 5.1E7 | 7.6E7 | 7.6E7 | 7.6E7 | 7.6E7 | 7.6E7 | |
| 1003 | 453115 | 85117 | 2007/0034 | INTERBIAK, S.A.M.P. | 5.1E7 | 7.6E7 | 7.6E7 | 7.6E7 | 7.6E7 | 7.6E7 |
| TOTAL | 2.5561494E8 | 4.0081490648E8 | 3.9678791509000003E8 | 3.9349017981E8 | 3.9348539032E8 | 3.5800688342999995E8 | ||||