Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Compromisos Futuros de Gastos 07 - ADMINISTRACIÓN PÚBLICA Y REL. INSTITUCIONALES
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Fase | Importe 2023 | Importe 2024 | Importe 2025 | Importe 2026 | Importe resto | Importe total |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
0701
|
920106 | ||||||||||
| 0701 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0701 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 1035836.36 | 6144.01 | 0.0 | 0.0 | 0.0 | 1041980.37 |
| 0701 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | D | 815734.74 | 0.0 | 0.0 | 0.0 | 0.0 | 815734.74 |
| 0701 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | A | 39999.99 | 0.0 | 0.0 | 0.0 | 0.0 | 39999.99 |
| 0701 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | A | 27000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27000.0 |
| 0701 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | A | 341450.1 | 0.0 | 0.0 | 0.0 | 0.0 | 341450.1 |
| 0701 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | A | 72970.84 | 72970.84 | 0.0 | 0.0 | 0.0 | 145941.68 |
| 0701 | 920106 | 23301 | 2019/0030 | TELEFONIA | A | 421225.26 | 0.0 | 0.0 | 0.0 | 0.0 | 421225.26 |
| 0701 | 920106 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | A | 60469.75 | 0.0 | 0.0 | 0.0 | 0.0 | 60469.75 |
| 0701 | 920106 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | D | 27799.75 | 0.0 | 0.0 | 0.0 | 0.0 | 27799.75 |
| 0701 | 920106 | 23705 | 2019/0028 | LIMPIEZA EDIFICIOS | A | 6898152.41 | 0.0 | 0.0 | 0.0 | 0.0 | 6898152.41 |
| 0701 | 920106 | 23705 | 2019/0028 | LIMPIEZA EDIFICIOS | D | 6884788.08 | 0.0 | 0.0 | 0.0 | 0.0 | 6884788.08 |
| 0701 | 920106 | 23706 | 2019/0037 | VIGILANCIA Y SEGURIDAD | A | 4088552.06 | 4076264.55 | 0.0 | 0.0 | 0.0 | 8164816.61 |
| 0701 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | A | 145200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 145200.0 |
| 0701 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 24000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 44000.0 |
| 0701 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | A | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0701 | 920106 | 6 | INVERSIONES REALES | ||||||||
| 0701 | 920106 | 63103 | 2007/0055 | PALACIO FORAL | A | 53300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53300.0 |
| 0701 | 920106 | 63103 | 2007/0055 | PALACIO FORAL | D | 53300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53300.0 |
| 0701 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 290818.77 | 0.0 | 0.0 | 0.0 | 0.0 | 290818.77 |
| 0701 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | D | 278356.28 | 0.0 | 0.0 | 0.0 | 0.0 | 278356.28 |
| 0701 | 920106 | 63106 | 2022/0085 | PALACIO FORAL FONDOS NEXT | A | 2616759.99 | 0.0 | 0.0 | 0.0 | 0.0 | 2616759.99 |
| 0701 | 920106 | 63106 | 2022/0085 | PALACIO FORAL FONDOS NEXT | D | 2269949.74 | 0.0 | 0.0 | 0.0 | 0.0 | 2269949.74 |
|
0701
|
920112 | ||||||||||
| 0701 | 920112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0701 | 920112 | 23799 | 2007/0060 | IMPRENTA FORAL | A | 400000.0 | 400000.0 | 400000.0 | 0.0 | 0.0 | 1200000.0 |
| 0701 | 920112 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | A | 60000.0 | 60000.0 | 0.0 | 0.0 | 0.0 | 120000.0 |
|
0702
|
920108 | ||||||||||
| 0702 | 920108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0702 | 920108 | 21300 | 2022/0089 | ARRENDAMIENTO LOCALES | A | 123780.0 | 0.0 | 0.0 | 0.0 | 0.0 | 123780.0 |
| 0702 | 920108 | 23707 | 2019/0052 | PRUEBAS DE ESFUERZO | A | 53900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53900.0 |
| 0702 | 920108 | 23707 | 2021/0034 | ANALISIS CLINICOS | A | 36000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36000.0 |
| 0702 | 920108 | 23902 | 2019/0046 | PUBLICIDAD | A | 36300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36300.0 |
| 0702 | 920108 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 12100.0 | 5400.0 | 0.0 | 0.0 | 0.0 | 17500.0 |
| 0702 | 920108 | 23904 | 2019/0057 | TREBAKUNTZA IVAP | A | 38750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38750.0 |
| 0702 | 920108 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0702 | 920108 | 46200 | 2017/0058 | PROGRAMA DE PRACTICAS ACADEMICAS | A | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55000.0 |
|
0703
|
920109 | ||||||||||
| 0703 | 920109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0703 | 920109 | 23903 | 2007/0041 | ASESORIA JURIDICA- CONTENCIOSO | A | 266200.0 | 266200.0 | 266200.0 | 266200.0 | 133100.0 | 1197900.0 |
| 0703 | 920109 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 2315.0 | 1200.0 | 0.0 | 0.0 | 0.0 | 3515.0 |
|
0705
|
920113 | ||||||||||
| 0705 | 920113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0705 | 920113 | 21500 | 2019/0029 | ARRENDAMIENTO VEHICULOS | A | 84888.0 | 7074.0 | 0.0 | 0.0 | 0.0 | 91962.0 |
| 0705 | 920113 | 21500 | 2019/0029 | ARRENDAMIENTO VEHICULOS | D | 84888.0 | 7074.0 | 0.0 | 0.0 | 0.0 | 91962.0 |
| 0705 | 920113 | 23302 | 2007/0061 | PARQUE MÓVIL - MENSAJERÍA | A | 27000.0 | 28000.0 | 0.0 | 0.0 | 0.0 | 55000.0 |
| 0705 | 920113 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | A | 336901.4 | 204901.4 | 204901.4 | 0.0 | 0.0 | 746704.2 |
| 0705 | 920113 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | D | 158921.4 | 158921.4 | 158921.4 | 0.0 | 0.0 | 476764.2 |
|
0706
|
136101 | ||||||||||
| 0706 | 136101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0706 | 136101 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 552.51 | 0.0 | 0.0 | 0.0 | 0.0 | 552.51 |
| 0706 | 136101 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | D | 425.01 | 0.0 | 0.0 | 0.0 | 0.0 | 425.01 |
| 0706 | 136101 | 22400 | 2020/0030 | MANTENIMIENTO EQUIPOS ESPECIALES SPEIS | A | 85508.18 | 37107.07 | 0.0 | 0.0 | 0.0 | 122615.25 |
| 0706 | 136101 | 22400 | 2020/0030 | MANTENIMIENTO EQUIPOS ESPECIALES SPEIS | D | 79458.18 | 37107.07 | 0.0 | 0.0 | 0.0 | 116565.25 |
| 0706 | 136101 | 23201 | 2019/0025 | SUMINISTRO GAS LICUADO PROPANO PARQUES | A | 18150.0 | 18150.0 | 0.0 | 0.0 | 0.0 | 36300.0 |
| 0706 | 136101 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | A | 166611.55 | 0.0 | 0.0 | 0.0 | 0.0 | 166611.55 |
| 0706 | 136101 | 23301 | 2019/0030 | TELEFONIA | A | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0706 | 136101 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | A | 30201.6 | 30201.6 | 30201.6 | 0.0 | 0.0 | 90604.8 |
| 0706 | 136101 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | D | 30201.6 | 30201.6 | 30201.6 | 0.0 | 0.0 | 90604.8 |
| 0706 | 136101 | 23799 | 2019/0128 | PREPARACION FISICA SPEIS | A | 88330.0 | 74544.56 | 0.0 | 0.0 | 0.0 | 162874.56 |
| 0706 | 136101 | 23799 | 2019/0128 | PREPARACION FISICA SPEIS | D | 87604.0 | 74403.39 | 0.0 | 0.0 | 0.0 | 162007.39 |
| 0706 | 136101 | 23902 | 2019/0046 | PUBLICIDAD | A | 42350.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42350.0 |
| 0706 | 136101 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 8000.0 | 3500.0 | 0.0 | 0.0 | 0.0 | 11500.0 |
| 0706 | 136101 | 6 | INVERSIONES REALES | ||||||||
| 0706 | 136101 | 63806 | 2020/0031 | Mejoras Edif. Parques Bomberos-URIOSTE | A | 322563.14 | 0.0 | 0.0 | 0.0 | 0.0 | 322563.14 |
| 0706 | 136101 | 63806 | 2020/0031 | Mejoras Edif. Parques Bomberos-URIOSTE | D | 265049.74 | 0.0 | 0.0 | 0.0 | 0.0 | 265049.74 |
| 0706 | 136101 | 63806 | 2021/0039 | MEJORA PARQUE ISPASTER | A | 445885.0 | 0.0 | 0.0 | 0.0 | 0.0 | 445885.0 |
| 0706 | 136101 | 63806 | 2021/0039 | MEJORA PARQUE ISPASTER | D | 405350.0 | 0.0 | 0.0 | 0.0 | 0.0 | 405350.0 |
| 0706 | 136101 | 63806 | 2022/0084 | MEJORAS EN PARQUES DE BOMBEROS | A | 195575.83 | 0.0 | 0.0 | 0.0 | 0.0 | 195575.83 |
| 0706 | 136101 | 63806 | 2022/0084 | MEJORAS EN PARQUES DE BOMBEROS | D | 168478.03 | 0.0 | 0.0 | 0.0 | 0.0 | 168478.03 |
|
0709
|
922114 | ||||||||||
| 0709 | 922114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0709 | 922114 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | A | 7260.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7260.0 |
| 0709 | 922114 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | D | 7260.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7260.0 |
| 0709 | 922114 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 4000.0 | 4000.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0709 | 922114 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0709 | 922114 | 43299 | 2022/0119 | HERRI TXIKI AUKERA HANDI-HTAH | A | 400000.0 | 400000.0 | 0.0 | 0.0 | 0.0 | 800000.0 |
| 0709 | 922114 | 43299 | 2022/0119 | HERRI TXIKI AUKERA HANDI-HTAH | D | 400000.0 | 400000.0 | 0.0 | 0.0 | 0.0 | 800000.0 |
|
0710
|
463117 | ||||||||||
| 0710 | 463117 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0710 | 463117 | 45100 | 2017/0049 | BIZKAIA TALENT | A | 123000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 123000.0 |
| 0710 | 463117 | 45100 | 2017/0049 | BIZKAIA TALENT | D | 123000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 123000.0 |
| 0710 | 463117 | 45100 | 2022/0073 | BECAS DE TRANSICIÓN ENERGÉTICA | A | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0710 | 463117 | 45100 | 2022/0073 | BECAS DE TRANSICIÓN ENERGÉTICA | D | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
|
0710
|
912102 | ||||||||||
| 0710 | 912102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0710 | 912102 | 23101 | 2019/0035 | MATERIAL DE OFICINA | A | 5400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5400.0 |
| 0710 | 912102 | 23103 | 2019/0035 | MATERIAL DE OFICINA | A | 3630.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3630.0 |
| 0710 | 912102 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | A | 30000.0 | 30000.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0710 | 912102 | 23902 | 2019/0046 | PUBLICIDAD | A | 429550.0 | 0.0 | 0.0 | 0.0 | 0.0 | 429550.0 |
| 0710 | 912102 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 20000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0710 | 912102 | 23999 | 2019/0024 | AGENCIA DE VIAJES | A | 30000.0 | 15000.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
|
0710
|
912104 | ||||||||||
| 0710 | 912104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0710 | 912104 | 23701 | 2007/0256 | GESTIÓN FONDOS EUROPEOS | A | 72600.0 | 72600.0 | 48400.0 | 0.0 | 0.0 | 193600.0 |
| 0710 | 912104 | 23701 | 2007/0256 | GESTIÓN FONDOS EUROPEOS | D | 58080.0 | 58080.0 | 20474.02 | 0.0 | 0.0 | 136634.02 |
| 0710 | 912104 | 23701 | 2007/0263 | PROM-INFOR. EUROPEA | A | 271040.0 | 57777.5 | 3230.0 | 0.0 | 0.0 | 332047.5 |
| 0710 | 912104 | 23701 | 2007/0263 | PROM-INFOR. EUROPEA | D | 135520.0 | 57777.5 | 3230.0 | 0.0 | 0.0 | 196527.5 |
| 0710 | 912104 | 23701 | 2007/0266 | CONTROLES REGLAMENTO 1828/2006 | A | 31736.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31736.0 |
| 0710 | 912104 | 23701 | 2007/0266 | CONTROLES REGLAMENTO 1828/2006 | D | 31736.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31736.0 |
| 0710 | 912104 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 70000.0 | 32500.0 | 0.0 | 0.0 | 0.0 | 102500.0 |
| 0710 | 912104 | 23904 | 2020/0025 | EUROPEAN INNOVATION FORUM | A | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
| 0710 | 912104 | 23904 | 2021/0028 | Red IQ-Net | A | 9500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9500.0 |
| 0710 | 912104 | 23904 | 2021/0028 | Red IQ-Net | D | 9500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9500.0 |
| 0710 | 912104 | 23904 | 2021/0068 | STARTUP GENOME | A | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22000.0 |
| 0710 | 912104 | 23904 | 2021/0068 | STARTUP GENOME | D | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22000.0 |
| 0710 | 912104 | 23999 | 2019/0024 | AGENCIA DE VIAJES | A | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0710 | 912104 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0710 | 912104 | 43299 | 2018/0015 | Participacion Aytos en Programas Europea | A | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0710 | 912104 | 45100 | 2017/0020 | HUB FINANCIERO | A | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0710 | 912104 | 45100 | 2017/0020 | HUB FINANCIERO | D | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
|
0710
|
912130 | ||||||||||
| 0710 | 912130 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0710 | 912130 | 23101 | 2019/0035 | MATERIAL DE OFICINA | A | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 0710 | 912130 | 23103 | 2019/0035 | MATERIAL DE OFICINA | A | 3200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3200.0 |
| 0710 | 912130 | 23701 | 2019/0108 | COORDINACION | A | 209408.05 | 19656.45 | 0.0 | 0.0 | 0.0 | 229064.5 |
| 0710 | 912130 | 23701 | 2019/0108 | COORDINACION | D | 176908.05 | 19656.45 | 0.0 | 0.0 | 0.0 | 196564.5 |
| 0710 | 912130 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | A | 42000.0 | 22000.0 | 0.0 | 0.0 | 0.0 | 64000.0 |
| 0710 | 912130 | 23902 | 2019/0046 | PUBLICIDAD | A | 205700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 205700.0 |
| 0710 | 912130 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 2600.0 | 1300.0 | 0.0 | 0.0 | 0.0 | 3900.0 |
| 0710 | 912130 | 23999 | 2019/0024 | AGENCIA DE VIAJES | A | 5200.0 | 2600.0 | 0.0 | 0.0 | 0.0 | 7800.0 |
| 0710 | 912130 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0710 | 912130 | 42900 | 2007/0241 | CONSEJO JUVENTUD DE EUSKADI | A | 42000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42000.0 |
| 0710 | 912130 | 42900 | 2007/0241 | CONSEJO JUVENTUD DE EUSKADI | D | 42000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42000.0 |
| 0710 | 912130 | 43299 | 2007/0217 | UDAL GAZTEDI | A | 807427.0 | 0.0 | 0.0 | 0.0 | 0.0 | 807427.0 |
| 0710 | 912130 | 43299 | 2007/0217 | UDAL GAZTEDI | D | 807427.0 | 0.0 | 0.0 | 0.0 | 0.0 | 807427.0 |
| 0710 | 912130 | 44603 | 2019/0047 | VISITAS GUIADAS AL PALACIO FORAL | A | 173750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 173750.0 |
| 0710 | 912130 | 44603 | 2019/0047 | VISITAS GUIADAS AL PALACIO FORAL | D | 173750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 173750.0 |
|
0712
|
491119 | ||||||||||
| 0712 | 491119 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0712 | 491119 | 23101 | 2019/0035 | MATERIAL DE OFICINA | A | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 |
| 0712 | 491119 | 23103 | 2019/0035 | MATERIAL DE OFICINA | A | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500.0 |
| 0712 | 491119 | 23701 | 2020/0032 | PROTECCION DE DATOS Y SEGURIDAD DE LA IN | A | 96800.0 | 9680.0 | 0.0 | 0.0 | 0.0 | 106480.0 |
| 0712 | 491119 | 23701 | 2020/0032 | PROTECCION DE DATOS Y SEGURIDAD DE LA IN | D | 96800.0 | 9680.0 | 0.0 | 0.0 | 0.0 | 106480.0 |
| 0712 | 491119 | 23701 | 2020/0039 | LECTURA FACIL | A | 86817.5 | 0.0 | 0.0 | 0.0 | 0.0 | 86817.5 |
| 0712 | 491119 | 23701 | 2020/0039 | LECTURA FACIL | D | 86817.5 | 0.0 | 0.0 | 0.0 | 0.0 | 86817.5 |
| 0712 | 491119 | 23701 | 2020/0042 | PARTICIPACION CIUDADANA | A | 78650.0 | 39930.0 | 0.0 | 0.0 | 0.0 | 118580.0 |
| 0712 | 491119 | 23701 | 2020/0042 | PARTICIPACION CIUDADANA | D | 78650.0 | 39930.0 | 0.0 | 0.0 | 0.0 | 118580.0 |
| 0712 | 491119 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | A | 1500.0 | 1500.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0712 | 491119 | 23799 | 2020/0044 | SEGUIMIENTO DE PLANES | A | 44830.0 | 0.0 | 0.0 | 0.0 | 0.0 | 44830.0 |
| 0712 | 491119 | 23799 | 2020/0044 | SEGUIMIENTO DE PLANES | D | 44830.0 | 0.0 | 0.0 | 0.0 | 0.0 | 44830.0 |
| 0712 | 491119 | 23902 | 2019/0046 | PUBLICIDAD | A | 151250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 151250.0 |
| 0712 | 491119 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 45000.0 | 45000.0 | 0.0 | 0.0 | 0.0 | 90000.0 |
| 0712 | 491119 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0712 | 491119 | 42300 | 2020/0035 | TRANSPARENCIA Y OPEN DATA DGBGyT | A | 18090.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18090.0 |
| 0712 | 491119 | 42300 | 2020/0035 | TRANSPARENCIA Y OPEN DATA DGBGyT | D | 18090.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18090.0 |
|
0712
|
925130 | ||||||||||
| 0712 | 925130 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0712 | 925130 | 23302 | 2007/0620 | CORREOS - CENTRALIZADO | A | 252089.15 | 0.0 | 0.0 | 0.0 | 0.0 | 252089.15 |
| 0712 | 925130 | 23701 | 2020/0043 | PLAN ESTRATEGIA DIGITAL 2021 2023 | A | 1172414.38 | 1172414.38 | 16181.33 | 0.0 | 0.0 | 2361010.09 |
| 0712 | 925130 | 23701 | 2020/0043 | PLAN ESTRATEGIA DIGITAL 2021 2023 | D | 966714.38 | 966714.38 | 0.0 | 0.0 | 0.0 | 1933428.76 |
| TOTAL AUTORIZADO | A | 2.434703982E7 | 7250616.36 | 969114.33 | 266200.0 | 133100.0 | 3.2966070509999998E7 | ||||
| TOTAL DISPUESTO | D | 1.509938748E7 | 1859545.79 | 212827.02 | 0.0 | 0.0 | 1.717176029E7 | ||||