Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución gastos: Ejecución ejercicios cerrados Partidas 07 - ADMINISTRACIÓN PÚBLICA Y RELACIONES INSTITUCIONALE
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Pendiente inicial | Anulaciones | Pagos | Pendiente de pago |
|---|---|---|---|---|---|---|---|---|
|
0701
|
920106 | 3167640.9099999997 | 0.0 | 3165924.7699999996 | 1716.14 | |||
| 0701 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 131373.48 | 0.0 | 131373.48 | 0.0 | |
| 0701 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 131373.48 | 0.0 | 131373.48 | 0.0 |
| 0701 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1351173.54 | 0.0 | 1349457.4 | 1716.14 | |
| 0701 | 920106 | 21300 | 2007/0059 | OTROS EDIFICIOS ADMON. PUBLICA | 606.82 | 0.0 | 606.82 | 0.0 |
| 0701 | 920106 | 21600 | 2010/0003 | Generico DFB | 742.95 | 0.0 | 742.95 | 0.0 |
| 0701 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 191197.47 | 0.0 | 189481.33 | 1716.14 |
| 0701 | 920106 | 22600 | 2010/0003 | Generico DFB | 3292.36 | 0.0 | 3292.36 | 0.0 |
| 0701 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 2716.74 | 0.0 | 2716.74 | 0.0 |
| 0701 | 920106 | 23102 | 2010/0003 | Generico DFB | 2958.06 | 0.0 | 2958.06 | 0.0 |
| 0701 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 1483.93 | 0.0 | 1483.93 | 0.0 |
| 0701 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 24793.88 | 0.0 | 24793.88 | 0.0 |
| 0701 | 920106 | 23202 | 2010/0003 | Generico DFB | 657.14 | 0.0 | 657.14 | 0.0 |
| 0701 | 920106 | 23203 | 2010/0003 | Generico DFB | 14.61 | 0.0 | 14.61 | 0.0 |
| 0701 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 2183.69 | 0.0 | 2183.69 | 0.0 |
| 0701 | 920106 | 23206 | 2010/0003 | Generico DFB | 607.87 | 0.0 | 607.87 | 0.0 |
| 0701 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 52535.87 | 0.0 | 52535.87 | 0.0 |
| 0701 | 920106 | 23301 | 2019/0030 | TELEFONIA | 79163.17 | 0.0 | 79163.17 | 0.0 |
| 0701 | 920106 | 23601 | 2010/0003 | Generico DFB | 2378.0 | 0.0 | 2378.0 | 0.0 |
| 0701 | 920106 | 23603 | 2010/0003 | Generico DFB | 1536.71 | 0.0 | 1536.71 | 0.0 |
| 0701 | 920106 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | 51660.85 | 0.0 | 51660.85 | 0.0 |
| 0701 | 920106 | 23705 | 2010/0003 | Generico DFB | 15.0 | 0.0 | 15.0 | 0.0 |
| 0701 | 920106 | 23705 | 2019/0028 | LIMPIEZA EDIFICIOS | 573407.38 | 0.0 | 573407.38 | 0.0 |
| 0701 | 920106 | 23706 | 2019/0037 | VIGILANCIA Y SEGURIDAD | 358546.34 | 0.0 | 358546.34 | 0.0 |
| 0701 | 920106 | 23901 | 2010/0003 | Generico DFB | 309.17 | 0.0 | 309.17 | 0.0 |
| 0701 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 281.58 | 0.0 | 281.58 | 0.0 |
| 0701 | 920106 | 23999 | 2010/0003 | Generico DFB | 83.95 | 0.0 | 83.95 | 0.0 |
| 0701 | 920106 | 6 | INVERSIONES REALES | 1685093.89 | 0.0 | 1685093.89 | 0.0 | |
| 0701 | 920106 | 63103 | 2007/0055 | PALACIO FORAL | 26000.0 | 0.0 | 26000.0 | 0.0 |
| 0701 | 920106 | 63106 | 2010/0003 | Generico DFB | 350738.93 | 0.0 | 350738.93 | 0.0 |
| 0701 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 86336.76 | 0.0 | 86336.76 | 0.0 |
| 0701 | 920106 | 63106 | 2022/0085 | PALACIO FORAL FONDOS NEXT | 1018570.73 | 0.0 | 1018570.73 | 0.0 |
| 0701 | 920106 | 66101 | 2010/0003 | Generico DFB | 82925.0 | 0.0 | 82925.0 | 0.0 |
| 0701 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1507.55 | 0.0 | 1507.55 | 0.0 |
| 0701 | 920106 | 68206 | 2010/0003 | Generico DFB | 119014.92 | 0.0 | 119014.92 | 0.0 |
|
0701
|
920110 | 968514.37 | 0.0 | 968514.37 | 0.0 | |||
| 0701 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 386540.54 | 0.0 | 386540.54 | 0.0 | |
| 0701 | 920110 | 23704 | 2007/0019 | LANTIK ENCARGO DFB | 358625.54 | 0.0 | 358625.54 | 0.0 |
| 0701 | 920110 | 23904 | 2007/0019 | LANTIK ENCARGO DFB | 27915.0 | 0.0 | 27915.0 | 0.0 |
| 0701 | 920110 | 6 | INVERSIONES REALES | 476819.71 | 0.0 | 476819.71 | 0.0 | |
| 0701 | 920110 | 67201 | 2007/0019 | LANTIK ENCARGO DFB | 476819.71 | 0.0 | 476819.71 | 0.0 |
| 0701 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 105154.12 | 0.0 | 105154.12 | 0.0 | |
| 0701 | 920110 | 74103 | 2007/0019 | LANTIK ENCARGO DFB | 105154.12 | 0.0 | 105154.12 | 0.0 |
|
0701
|
920112 | 88639.43000000001 | 0.0 | 88639.43000000001 | 0.0 | |||
| 0701 | 920112 | 1 | REMUNERACIONES DE PERSONAL | 9816.58 | 0.0 | 9816.58 | 0.0 | |
| 0701 | 920112 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 9816.58 | 0.0 | 9816.58 | 0.0 |
| 0701 | 920112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 78822.85 | 0.0 | 78822.85 | 0.0 | |
| 0701 | 920112 | 22300 | 2010/0003 | Generico DFB | 1398.5 | 0.0 | 1398.5 | 0.0 |
| 0701 | 920112 | 22600 | 2010/0003 | Generico DFB | 4963.75 | 0.0 | 4963.75 | 0.0 |
| 0701 | 920112 | 23299 | 2007/0060 | IMPRENTA FORAL | 6922.37 | 0.0 | 6922.37 | 0.0 |
| 0701 | 920112 | 23799 | 2007/0060 | IMPRENTA FORAL | 43149.18 | 0.0 | 43149.18 | 0.0 |
| 0701 | 920112 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 22389.05 | 0.0 | 22389.05 | 0.0 |
|
0702
|
920108 | 216149.91999999998 | 233.88 | 215916.03999999998 | 0.0 | |||
| 0702 | 920108 | 1 | REMUNERACIONES DE PERSONAL | 126168.81 | 233.88 | 125934.93 | 0.0 | |
| 0702 | 920108 | 13900 | 2010/0001 | GASTOS PERSONAL DFB | 35947.09 | 233.88 | 35713.21 | 0.0 |
| 0702 | 920108 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 90221.72 | 0.0 | 90221.72 | 0.0 |
| 0702 | 920108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 84890.48000000001 | 0.0 | 84890.48000000001 | 0.0 | |
| 0702 | 920108 | 22600 | 2010/0003 | Generico DFB | 360.43 | 0.0 | 360.43 | 0.0 |
| 0702 | 920108 | 23102 | 2010/0003 | Generico DFB | 70.8 | 0.0 | 70.8 | 0.0 |
| 0702 | 920108 | 23207 | 2010/0003 | Generico DFB | 143.19 | 0.0 | 143.19 | 0.0 |
| 0702 | 920108 | 23299 | 2010/0003 | Generico DFB | 338.8 | 0.0 | 338.8 | 0.0 |
| 0702 | 920108 | 23701 | 2010/0003 | Generico DFB | 60693.6 | 0.0 | 60693.6 | 0.0 |
| 0702 | 920108 | 23701 | 2019/0053 | HIGIENE INDUSTRIAL | 3810.29 | 0.0 | 3810.29 | 0.0 |
| 0702 | 920108 | 23707 | 2010/0003 | Generico DFB | 480.0 | 0.0 | 480.0 | 0.0 |
| 0702 | 920108 | 23707 | 2019/0052 | PRUEBAS DE ESFUERZO | 1800.0 | 0.0 | 1800.0 | 0.0 |
| 0702 | 920108 | 23707 | 2021/0034 | ANALISIS CLINICOS | 3880.03 | 0.0 | 3880.03 | 0.0 |
| 0702 | 920108 | 23902 | 2019/0046 | PUBLICIDAD | 5211.83 | 0.0 | 5211.83 | 0.0 |
| 0702 | 920108 | 23904 | 2010/0003 | Generico DFB | 7568.27 | 0.0 | 7568.27 | 0.0 |
| 0702 | 920108 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 533.24 | 0.0 | 533.24 | 0.0 |
| 0702 | 920108 | 4 | TRANSFERENCIAS CORRIENTES | 5090.63 | 0.0 | 5090.63 | 0.0 | |
| 0702 | 920108 | 46200 | 2017/0058 | PROGRAMA DE PRACTICAS ACADEMICAS | 5090.63 | 0.0 | 5090.63 | 0.0 |
|
0703
|
920109 | 56592.509999999995 | 0.0 | 56592.509999999995 | 0.0 | |||
| 0703 | 920109 | 1 | REMUNERACIONES DE PERSONAL | 28192.69 | 0.0 | 28192.69 | 0.0 | |
| 0703 | 920109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 28192.69 | 0.0 | 28192.69 | 0.0 |
| 0703 | 920109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 28399.82 | 0.0 | 28399.82 | 0.0 | |
| 0703 | 920109 | 22600 | 2010/0003 | Generico DFB | 68.32 | 0.0 | 68.32 | 0.0 |
| 0703 | 920109 | 23102 | 2010/0003 | Generico DFB | 310.96 | 0.0 | 310.96 | 0.0 |
| 0703 | 920109 | 23903 | 2007/0041 | ASESORIA JURIDICA- CONTENCIOSO | 27810.54 | 0.0 | 27810.54 | 0.0 |
| 0703 | 920109 | 23904 | 2010/0003 | Generico DFB | 210.0 | 0.0 | 210.0 | 0.0 |
|
0705
|
920113 | 259980.51 | 0.0 | 259980.51 | 0.0 | |||
| 0705 | 920113 | 1 | REMUNERACIONES DE PERSONAL | 20097.66 | 0.0 | 20097.66 | 0.0 | |
| 0705 | 920113 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 20097.66 | 0.0 | 20097.66 | 0.0 |
| 0705 | 920113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 146115.09 | 0.0 | 146115.09 | 0.0 | |
| 0705 | 920113 | 21500 | 2019/0029 | ARRENDAMIENTO VEHICULOS | 7073.94 | 0.0 | 7073.94 | 0.0 |
| 0705 | 920113 | 21600 | 2010/0003 | Generico DFB | 91.96 | 0.0 | 91.96 | 0.0 |
| 0705 | 920113 | 22500 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 39281.1 | 0.0 | 39281.1 | 0.0 |
| 0705 | 920113 | 23202 | 2010/0003 | Generico DFB | 17.88 | 0.0 | 17.88 | 0.0 |
| 0705 | 920113 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 20264.78 | 0.0 | 20264.78 | 0.0 |
| 0705 | 920113 | 23299 | 2010/0003 | Generico DFB | 10478.69 | 0.0 | 10478.69 | 0.0 |
| 0705 | 920113 | 23299 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 2867.7 | 0.0 | 2867.7 | 0.0 |
| 0705 | 920113 | 23302 | 2007/0061 | PARQUE MÓVIL - MENSAJERÍA | 3408.93 | 0.0 | 3408.93 | 0.0 |
| 0705 | 920113 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | 46014.24 | 0.0 | 46014.24 | 0.0 |
| 0705 | 920113 | 23601 | 2010/0003 | Generico DFB | 1098.03 | 0.0 | 1098.03 | 0.0 |
| 0705 | 920113 | 23705 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 3026.15 | 0.0 | 3026.15 | 0.0 |
| 0705 | 920113 | 23799 | 2010/0003 | Generico DFB | 798.03 | 0.0 | 798.03 | 0.0 |
| 0705 | 920113 | 23999 | 2010/0003 | Generico DFB | 11693.66 | 0.0 | 11693.66 | 0.0 |
| 0705 | 920113 | 6 | INVERSIONES REALES | 93767.76 | 0.0 | 93767.76 | 0.0 | |
| 0705 | 920113 | 65101 | 2022/0064 | VEHICULOS P.M.-FONDOS NEXT | 63397.98 | 0.0 | 63397.98 | 0.0 |
| 0705 | 920113 | 65106 | 2007/0063 | PARQUE MÓVIL - VEHÍCULOS | 14745.05 | 0.0 | 14745.05 | 0.0 |
| 0705 | 920113 | 65201 | 2007/0063 | PARQUE MÓVIL - VEHÍCULOS | 15624.73 | 0.0 | 15624.73 | 0.0 |
|
0706
|
136101 | 3198408.2900000005 | 0.0 | 3198408.2900000005 | 0.0 | |||
| 0706 | 136101 | 1 | REMUNERACIONES DE PERSONAL | 724013.29 | 0.0 | 724013.29 | 0.0 | |
| 0706 | 136101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 724013.29 | 0.0 | 724013.29 | 0.0 |
| 0706 | 136101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 734243.9099999999 | 0.0 | 734243.9099999999 | 0.0 | |
| 0706 | 136101 | 21400 | 2010/0003 | Generico DFB | 841.92 | 0.0 | 841.92 | 0.0 |
| 0706 | 136101 | 22100 | 2007/0026 | BASALAN ENCARGO GENERAL | 32144.0 | 0.0 | 32144.0 | 0.0 |
| 0706 | 136101 | 22100 | 2010/0003 | Generico DFB | 10586.96 | 0.0 | 10586.96 | 0.0 |
| 0706 | 136101 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 14162.0 | 0.0 | 14162.0 | 0.0 |
| 0706 | 136101 | 22400 | 2010/0003 | Generico DFB | 5117.56 | 0.0 | 5117.56 | 0.0 |
| 0706 | 136101 | 22400 | 2020/0030 | MANTENIMIENTO EQUIPOS ESPECIALES SPEIS | 17098.6 | 0.0 | 17098.6 | 0.0 |
| 0706 | 136101 | 22500 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 72558.06 | 0.0 | 72558.06 | 0.0 |
| 0706 | 136101 | 22600 | 2010/0003 | Generico DFB | 179.31 | 0.0 | 179.31 | 0.0 |
| 0706 | 136101 | 22900 | 2010/0003 | Generico DFB | 2158.63 | 0.0 | 2158.63 | 0.0 |
| 0706 | 136101 | 23102 | 2010/0003 | Generico DFB | 36.0 | 0.0 | 36.0 | 0.0 |
| 0706 | 136101 | 23201 | 2019/0025 | SUMINISTRO GAS LICUADO PROPANO PARQUES | 3389.33 | 0.0 | 3389.33 | 0.0 |
| 0706 | 136101 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 21330.11 | 0.0 | 21330.11 | 0.0 |
| 0706 | 136101 | 23202 | 2010/0003 | Generico DFB | 13372.71 | 0.0 | 13372.71 | 0.0 |
| 0706 | 136101 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 210471.86 | 0.0 | 210471.86 | 0.0 |
| 0706 | 136101 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 66841.69 | 0.0 | 66841.69 | 0.0 |
| 0706 | 136101 | 23299 | 2010/0003 | Generico DFB | 25306.6 | 0.0 | 25306.6 | 0.0 |
| 0706 | 136101 | 23299 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 8348.77 | 0.0 | 8348.77 | 0.0 |
| 0706 | 136101 | 23301 | 2019/0030 | TELEFONIA | 3409.91 | 0.0 | 3409.91 | 0.0 |
| 0706 | 136101 | 23400 | 2010/0003 | Generico DFB | 151.25 | 0.0 | 151.25 | 0.0 |
| 0706 | 136101 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | 5033.6 | 0.0 | 5033.6 | 0.0 |
| 0706 | 136101 | 23705 | 2010/0003 | Generico DFB | 52034.88 | 0.0 | 52034.88 | 0.0 |
| 0706 | 136101 | 23705 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 271.75 | 0.0 | 271.75 | 0.0 |
| 0706 | 136101 | 23799 | 2010/0003 | Generico DFB | 157.3 | 0.0 | 157.3 | 0.0 |
| 0706 | 136101 | 23799 | 2019/0048 | CURSOS SEGURIDAD BOMBEROS | 45180.39 | 0.0 | 45180.39 | 0.0 |
| 0706 | 136101 | 23799 | 2019/0128 | PREPARACION FISICA SPEIS | 13200.61 | 0.0 | 13200.61 | 0.0 |
| 0706 | 136101 | 23902 | 2010/0003 | Generico DFB | 2662.0 | 0.0 | 2662.0 | 0.0 |
| 0706 | 136101 | 23902 | 2019/0046 | PUBLICIDAD | 42237.46 | 0.0 | 42237.46 | 0.0 |
| 0706 | 136101 | 23904 | 2010/0003 | Generico DFB | 23946.52 | 0.0 | 23946.52 | 0.0 |
| 0706 | 136101 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 646.58 | 0.0 | 646.58 | 0.0 |
| 0706 | 136101 | 23999 | 2010/0003 | Generico DFB | 41367.55 | 0.0 | 41367.55 | 0.0 |
| 0706 | 136101 | 6 | INVERSIONES REALES | 1740151.0899999999 | 0.0 | 1740151.0899999999 | 0.0 | |
| 0706 | 136101 | 63806 | 2020/0031 | Mejoras Edif. Parques Bomberos-URIOSTE | 493836.73 | 0.0 | 493836.73 | 0.0 |
| 0706 | 136101 | 63806 | 2021/0039 | MEJORA PARQUE ISPASTER | 25114.76 | 0.0 | 25114.76 | 0.0 |
| 0706 | 136101 | 63806 | 2022/0084 | MEJORAS EN PARQUES DE BOMBEROS | 363307.18 | 0.0 | 363307.18 | 0.0 |
| 0706 | 136101 | 64101 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 17582.99 | 0.0 | 17582.99 | 0.0 |
| 0706 | 136101 | 64201 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 76385.35 | 0.0 | 76385.35 | 0.0 |
| 0706 | 136101 | 65301 | 2007/0129 | BOMBEROS - VEHICULOS | 409695.63 | 0.0 | 409695.63 | 0.0 |
| 0706 | 136101 | 65306 | 2007/0129 | BOMBEROS - VEHICULOS | 30346.53 | 0.0 | 30346.53 | 0.0 |
| 0706 | 136101 | 65906 | 2007/0129 | BOMBEROS - VEHICULOS | 29229.47 | 0.0 | 29229.47 | 0.0 |
| 0706 | 136101 | 66101 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 52951.08 | 0.0 | 52951.08 | 0.0 |
| 0706 | 136101 | 66201 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 15807.14 | 0.0 | 15807.14 | 0.0 |
| 0706 | 136101 | 66401 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 9503.55 | 0.0 | 9503.55 | 0.0 |
| 0706 | 136101 | 68201 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 215716.94 | 0.0 | 215716.94 | 0.0 |
| 0706 | 136101 | 68901 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 673.74 | 0.0 | 673.74 | 0.0 |
|
0709
|
922114 | 2385889.46 | 0.0 | 2385889.46 | 0.0 | |||
| 0709 | 922114 | 1 | REMUNERACIONES DE PERSONAL | 18708.27 | 0.0 | 18708.27 | 0.0 | |
| 0709 | 922114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 18708.27 | 0.0 | 18708.27 | 0.0 |
| 0709 | 922114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 12066.02 | 0.0 | 12066.02 | 0.0 | |
| 0709 | 922114 | 23102 | 2010/0003 | Generico DFB | 4806.02 | 0.0 | 4806.02 | 0.0 |
| 0709 | 922114 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | 7260.0 | 0.0 | 7260.0 | 0.0 |
| 0709 | 922114 | 4 | TRANSFERENCIAS CORRIENTES | 100000.0 | 0.0 | 100000.0 | 0.0 | |
| 0709 | 922114 | 43299 | 2022/0119 | HERRI TXIKI AUKERA HANDI-HTAH | 100000.0 | 0.0 | 100000.0 | 0.0 |
| 0709 | 922114 | 7 | TRANSFERENCIAS DE CAPITAL | 2255115.17 | 0.0 | 2255115.17 | 0.0 | |
| 0709 | 922114 | 73299 | 2007/0131 | INFRAESTRUCTURAS | 2255115.17 | 0.0 | 2255115.17 | 0.0 |
|
0710
|
463117 | 60531.92 | 0.0 | 60531.92 | 0.0 | |||
| 0710 | 463117 | 1 | REMUNERACIONES DE PERSONAL | 531.92 | 0.0 | 531.92 | 0.0 | |
| 0710 | 463117 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 531.92 | 0.0 | 531.92 | 0.0 |
| 0710 | 463117 | 4 | TRANSFERENCIAS CORRIENTES | 60000.0 | 0.0 | 60000.0 | 0.0 | |
| 0710 | 463117 | 45100 | 2022/0073 | BECAS DE TRANSICIÓN ENERGÉTICA | 60000.0 | 0.0 | 60000.0 | 0.0 |
|
0710
|
912102 | 329813.07 | 0.0 | 329813.07 | 0.0 | |||
| 0710 | 912102 | 1 | REMUNERACIONES DE PERSONAL | 45918.14 | 0.0 | 45918.14 | 0.0 | |
| 0710 | 912102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 45918.14 | 0.0 | 45918.14 | 0.0 |
| 0710 | 912102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 283894.93 | 0.0 | 283894.93 | 0.0 | |
| 0710 | 912102 | 22600 | 2010/0003 | Generico DFB | 272.01 | 0.0 | 272.01 | 0.0 |
| 0710 | 912102 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 53.41 | 0.0 | 53.41 | 0.0 |
| 0710 | 912102 | 23102 | 2010/0003 | Generico DFB | 647.32 | 0.0 | 647.32 | 0.0 |
| 0710 | 912102 | 23302 | 2010/0003 | Generico DFB | 34.23 | 0.0 | 34.23 | 0.0 |
| 0710 | 912102 | 23399 | 2010/0003 | Generico DFB | 2747.38 | 0.0 | 2747.38 | 0.0 |
| 0710 | 912102 | 23701 | 2010/0003 | Generico DFB | 14071.86 | 0.0 | 14071.86 | 0.0 |
| 0710 | 912102 | 23799 | 2010/0003 | Generico DFB | 55355.06 | 0.0 | 55355.06 | 0.0 |
| 0710 | 912102 | 23901 | 2010/0003 | Generico DFB | 10441.3 | 0.0 | 10441.3 | 0.0 |
| 0710 | 912102 | 23902 | 2019/0046 | PUBLICIDAD | 196333.52 | 0.0 | 196333.52 | 0.0 |
| 0710 | 912102 | 23999 | 2010/0003 | Generico DFB | 48.14 | 0.0 | 48.14 | 0.0 |
| 0710 | 912102 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 3890.7 | 0.0 | 3890.7 | 0.0 |
|
0710
|
912104 | 252370.01 | 0.0 | 252370.01 | 0.0 | |||
| 0710 | 912104 | 1 | REMUNERACIONES DE PERSONAL | 14223.47 | 0.0 | 14223.47 | 0.0 | |
| 0710 | 912104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 14223.47 | 0.0 | 14223.47 | 0.0 |
| 0710 | 912104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 182915.64 | 0.0 | 182915.64 | 0.0 | |
| 0710 | 912104 | 23199 | 2010/0003 | Generico DFB | 220.79 | 0.0 | 220.79 | 0.0 |
| 0710 | 912104 | 23701 | 2007/0256 | GESTIÓN FONDOS EUROPEOS | 14520.0 | 0.0 | 14520.0 | 0.0 |
| 0710 | 912104 | 23701 | 2007/0263 | PROM-INFOR. EUROPEA | 87391.19 | 0.0 | 87391.19 | 0.0 |
| 0710 | 912104 | 23701 | 2007/0266 | CONTROLES REGLAMENTO 1828/2006 | 23354.5 | 0.0 | 23354.5 | 0.0 |
| 0710 | 912104 | 23701 | 2010/0003 | Generico DFB | 20718.75 | 0.0 | 20718.75 | 0.0 |
| 0710 | 912104 | 23901 | 2010/0003 | Generico DFB | 442.56 | 0.0 | 442.56 | 0.0 |
| 0710 | 912104 | 23904 | 2010/0003 | Generico DFB | 7074.82 | 0.0 | 7074.82 | 0.0 |
| 0710 | 912104 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 19693.03 | 0.0 | 19693.03 | 0.0 |
| 0710 | 912104 | 23904 | 2021/0028 | Red IQ-Net | 9500.0 | 0.0 | 9500.0 | 0.0 |
| 0710 | 912104 | 4 | TRANSFERENCIAS CORRIENTES | 55230.9 | 0.0 | 55230.9 | 0.0 | |
| 0710 | 912104 | 43299 | 2018/0015 | Participación Aytos enProgramas Europeos | 55230.9 | 0.0 | 55230.9 | 0.0 |
|
0710
|
912130 | 653992.2699999999 | 0.0 | 653992.2699999999 | 0.0 | |||
| 0710 | 912130 | 1 | REMUNERACIONES DE PERSONAL | 3014.56 | 0.0 | 3014.56 | 0.0 | |
| 0710 | 912130 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 3014.56 | 0.0 | 3014.56 | 0.0 |
| 0710 | 912130 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 648629.74 | 0.0 | 648629.74 | 0.0 | |
| 0710 | 912130 | 21300 | 2015/0033 | GAZTEDI BIZKAIA | 80100.63 | 0.0 | 80100.63 | 0.0 |
| 0710 | 912130 | 21900 | 2015/0033 | GAZTEDI BIZKAIA | 16999.59 | 0.0 | 16999.59 | 0.0 |
| 0710 | 912130 | 22300 | 2010/0003 | Generico DFB | 1696.36 | 0.0 | 1696.36 | 0.0 |
| 0710 | 912130 | 22600 | 2019/0033 | FOTOCOPIADORAS | 5.4 | 0.0 | 5.4 | 0.0 |
| 0710 | 912130 | 23203 | 2010/0003 | Generico DFB | 13.08 | 0.0 | 13.08 | 0.0 |
| 0710 | 912130 | 23701 | 2015/0033 | GAZTEDI BIZKAIA | 16209.79 | 0.0 | 16209.79 | 0.0 |
| 0710 | 912130 | 23701 | 2019/0108 | COORDINACION | 196667.35 | 0.0 | 196667.35 | 0.0 |
| 0710 | 912130 | 23710 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 55092.9 | 0.0 | 55092.9 | 0.0 |
| 0710 | 912130 | 23799 | 2015/0033 | GAZTEDI BIZKAIA | 73486.02 | 0.0 | 73486.02 | 0.0 |
| 0710 | 912130 | 23799 | 2019/0108 | COORDINACION | 65639.22 | 0.0 | 65639.22 | 0.0 |
| 0710 | 912130 | 23901 | 2010/0003 | Generico DFB | 12513.86 | 0.0 | 12513.86 | 0.0 |
| 0710 | 912130 | 23902 | 2019/0046 | PUBLICIDAD | 127727.72 | 0.0 | 127727.72 | 0.0 |
| 0710 | 912130 | 23904 | 2010/0003 | Generico DFB | 2477.82 | 0.0 | 2477.82 | 0.0 |
| 0710 | 912130 | 6 | INVERSIONES REALES | 2347.97 | 0.0 | 2347.97 | 0.0 | |
| 0710 | 912130 | 63106 | 2010/0003 | Generico DFB | 2347.97 | 0.0 | 2347.97 | 0.0 |
|
0712
|
491119 | 574466.2499999999 | 0.0 | 574466.2499999999 | 0.0 | |||
| 0712 | 491119 | 1 | REMUNERACIONES DE PERSONAL | 26591.52 | 0.0 | 26591.52 | 0.0 | |
| 0712 | 491119 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 26591.52 | 0.0 | 26591.52 | 0.0 |
| 0712 | 491119 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 509301.73 | 0.0 | 509301.73 | 0.0 | |
| 0712 | 491119 | 21600 | 2010/0003 | Generico DFB | 241.93 | 0.0 | 241.93 | 0.0 |
| 0712 | 491119 | 23101 | 2010/0003 | Generico DFB | 107.85 | 0.0 | 107.85 | 0.0 |
| 0712 | 491119 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 362.56 | 0.0 | 362.56 | 0.0 |
| 0712 | 491119 | 23102 | 2010/0003 | Generico DFB | 24.0 | 0.0 | 24.0 | 0.0 |
| 0712 | 491119 | 23209 | 2010/0003 | Generico DFB | 30.34 | 0.0 | 30.34 | 0.0 |
| 0712 | 491119 | 23299 | 2010/0003 | Generico DFB | 177.2 | 0.0 | 177.2 | 0.0 |
| 0712 | 491119 | 23400 | 2010/0003 | Generico DFB | 367.68 | 0.0 | 367.68 | 0.0 |
| 0712 | 491119 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | 45798.5 | 0.0 | 45798.5 | 0.0 |
| 0712 | 491119 | 23701 | 2020/0032 | PROTECCION DE DATOS Y SEGURIDAD DE LA IN | 32428.0 | 0.0 | 32428.0 | 0.0 |
| 0712 | 491119 | 23701 | 2020/0035 | TRANSPARENCIA Y OPEN DATA DGBGyT | 32186.0 | 0.0 | 32186.0 | 0.0 |
| 0712 | 491119 | 23701 | 2020/0036 | COMPLIANCE DBGyT | 45980.0 | 0.0 | 45980.0 | 0.0 |
| 0712 | 491119 | 23701 | 2020/0039 | LECTURA FACIL | 22844.8 | 0.0 | 22844.8 | 0.0 |
| 0712 | 491119 | 23701 | 2020/0042 | PARTICIPACION CIUDADANA | 39930.0 | 0.0 | 39930.0 | 0.0 |
| 0712 | 491119 | 23799 | 2011/0044 | GARBIKER ENCARGO GENERAL | 150000.0 | 0.0 | 150000.0 | 0.0 |
| 0712 | 491119 | 23799 | 2020/0044 | SEGUIMIENTO DE PLANES | 14629.0 | 0.0 | 14629.0 | 0.0 |
| 0712 | 491119 | 23799 | 2020/0045 | Anal. y Seg. presupuestario SDES PUBLICA | 18119.75 | 0.0 | 18119.75 | 0.0 |
| 0712 | 491119 | 23901 | 2010/0003 | Generico DFB | 1897.73 | 0.0 | 1897.73 | 0.0 |
| 0712 | 491119 | 23902 | 2019/0046 | PUBLICIDAD | 96242.84 | 0.0 | 96242.84 | 0.0 |
| 0712 | 491119 | 23904 | 2010/0003 | Generico DFB | 664.44 | 0.0 | 664.44 | 0.0 |
| 0712 | 491119 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 6810.4 | 0.0 | 6810.4 | 0.0 |
| 0712 | 491119 | 23999 | 2010/0003 | Generico DFB | 458.71 | 0.0 | 458.71 | 0.0 |
| 0712 | 491119 | 4 | TRANSFERENCIAS CORRIENTES | 18090.0 | 0.0 | 18090.0 | 0.0 | |
| 0712 | 491119 | 42300 | 2020/0035 | TRANSPARENCIA Y OPEN DATA DGBGyT | 18090.0 | 0.0 | 18090.0 | 0.0 |
| 0712 | 491119 | 7 | TRANSFERENCIAS DE CAPITAL | 20483.0 | 0.0 | 20483.0 | 0.0 | |
| 0712 | 491119 | 72300 | 2020/0035 | TRANSPARENCIA Y OPEN DATA DGBGyT | 20483.0 | 0.0 | 20483.0 | 0.0 |
|
0712
|
925130 | 1.290961251E7 | 0.0 | 1.290961251E7 | 0.0 | |||
| 0712 | 925130 | 1 | REMUNERACIONES DE PERSONAL | 73543.74 | 0.0 | 73543.74 | 0.0 | |
| 0712 | 925130 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 73543.74 | 0.0 | 73543.74 | 0.0 |
| 0712 | 925130 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2227012.47 | 0.0 | 2227012.47 | 0.0 | |
| 0712 | 925130 | 22700 | 2007/0058 | ARCHIVO DE GANGUREN | 24299.99 | 0.0 | 24299.99 | 0.0 |
| 0712 | 925130 | 23302 | 2007/0620 | CORREOS - CENTRALIZADO | 79978.56 | 0.0 | 79978.56 | 0.0 |
| 0712 | 925130 | 23701 | 2010/0003 | Generico DFB | 16335.0 | 0.0 | 16335.0 | 0.0 |
| 0712 | 925130 | 23701 | 2020/0043 | PLAN ESTRATEGIA DIGITAL 2021 2023 | 171550.17 | 0.0 | 171550.17 | 0.0 |
| 0712 | 925130 | 23704 | 2007/0019 | LANTIK ENCARGO DFB | 1891173.79 | 0.0 | 1891173.79 | 0.0 |
| 0712 | 925130 | 23710 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 43674.96 | 0.0 | 43674.96 | 0.0 |
| 0712 | 925130 | 6 | INVERSIONES REALES | 7805421.82 | 0.0 | 7805421.82 | 0.0 | |
| 0712 | 925130 | 67201 | 2007/0019 | LANTIK ENCARGO DFB | 7529431.82 | 0.0 | 7529431.82 | 0.0 |
| 0712 | 925130 | 67201 | 2021/0058 | SISTEMAS DE INTELIGENCIA TURISTICA NEXT | 275990.0 | 0.0 | 275990.0 | 0.0 |
| 0712 | 925130 | 7 | TRANSFERENCIAS DE CAPITAL | 2803634.48 | 0.0 | 2803634.48 | 0.0 | |
| 0712 | 925130 | 74103 | 2007/0019 | LANTIK ENCARGO DFB | 2193070.63 | 0.0 | 2193070.63 | 0.0 |
| 0712 | 925130 | 74119 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 595829.9 | 0.0 | 595829.9 | 0.0 |
| 0712 | 925130 | 75203 | 2008/0144 | BISCAY TIK | 14733.95 | 0.0 | 14733.95 | 0.0 |
| TOTAL | 2.512260143E7 | 233.88 | 2.5120651409999996E7 | 1716.14 | ||||