Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución gastos: Ejecución ejercicio corriente Partidas 06 - TRANSPORTES, MOVILIDAD Y TURISMO
Mostrar Comparativa Con Ejercicio Anterior (*ingresos de ej. corriente y cerrados)
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Crédito inicial | Crédito final | Autorización | Disposición | Obligación | Pago |
|---|---|---|---|---|---|---|---|---|---|---|
|
0601
|
920106 | 2125009.0 | 2047599.94 | 1902253.72 | 1861242.2200000002 | 1861242.2200000002 | 1738262.4799999995 | |||
| 0601 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 1784709.0 | 1707299.94 | 1636610.1900000002 | 1636610.1900000002 | 1636610.1900000002 | 1608525.56 | |
| 0601 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 710699.0 | 704992.37 | 693599.87 | 693599.87 | 693599.87 | 693599.87 |
| 0601 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 972.58 | 972.58 | 972.58 | 972.58 | 972.58 |
| 0601 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 689671.0 | 621252.82 | 611854.34 | 611854.34 | 611854.34 | 611854.34 |
| 0601 | 920106 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 18458.0 | 16832.66 | 16348.37 | 16348.37 | 16348.37 | 16348.37 |
| 0601 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 43224.0 | 43224.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 641.0 | 641.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 322016.0 | 318384.51 | 313835.03 | 313835.03 | 313835.03 | 285750.4 |
| 0601 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 293300.0 | 293300.0 | 245063.72 | 205899.22 | 205899.22 | 124894.06000000003 | |
| 0601 | 920106 | 21300 | 2010/0003 | Generico DFB | 25000.0 | 25000.0 | 20770.86 | 20770.86 | 20770.86 | 14082.53 |
| 0601 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 16000.0 | 16000.0 | 6600.0 | 4283.64 | 4283.64 | 3615.14 |
| 0601 | 920106 | 22300 | 2010/0003 | Generico DFB | 8000.0 | 8000.0 | 4614.21 | 4614.21 | 4614.21 | 0.0 |
| 0601 | 920106 | 22300 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 500.0 | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 5000.0 | 5000.0 | 5664.72 | 2742.87 | 2742.87 | 1818.44 |
| 0601 | 920106 | 22600 | 2019/0033 | FOTOCOPIADORAS | 1000.0 | 1000.0 | 4700.0 | 4025.6 | 4025.6 | 4025.6 |
| 0601 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 11000.0 | 11000.0 | 11578.15 | 6907.52 | 6907.52 | 6697.75 |
| 0601 | 920106 | 23102 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 5030.03 | 5030.03 | 5030.03 | 4585.43 |
| 0601 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 15000.0 | 15000.0 | 13573.23 | 4350.0 | 4350.0 | 4350.0 |
| 0601 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 1000.0 | 1000.0 | 12480.79 | 1432.66 | 1432.66 | 1190.94 |
| 0601 | 920106 | 23202 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 1145.41 | 1145.41 | 1145.41 | 1118.19 |
| 0601 | 920106 | 23203 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 1755.11 | 1755.11 | 1755.11 | 1565.9 |
| 0601 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 3000.0 | 3000.0 | 1523.21 | 116.5 | 116.5 | 116.5 |
| 0601 | 920106 | 23206 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 2000.0 | 2000.0 | 1981.75 | 1760.43 | 1760.43 | 1670.16 |
| 0601 | 920106 | 23299 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 3414.33 | 3414.33 | 3414.33 | 3414.33 |
| 0601 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 2000.0 | 2000.0 | 3200.0 | 3105.25 | 3105.25 | 3105.25 |
| 0601 | 920106 | 23301 | 2019/0030 | TELEFONIA | 20000.0 | 20000.0 | 12334.48 | 12321.59 | 12321.59 | 11201.32 |
| 0601 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 4000.0 | 4000.0 | 4000.0 | 3711.49 | 3711.49 | 518.37 |
| 0601 | 920106 | 23701 | 2010/0003 | Generico DFB | 34000.0 | 34000.0 | 108.9 | 108.9 | 108.9 | 0.0 |
| 0601 | 920106 | 23799 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 2281.17 | 2281.17 | 2281.17 | 348.92 |
| 0601 | 920106 | 23799 | 2019/0027 | FOTOCOMPOSICION | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 5000.0 | 5000.0 | 3500.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 23901 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 6662.86 | 6662.86 | 6662.86 | 5387.04 |
| 0601 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 96800.0 | 96800.0 | 96800.0 | 95253.31 | 95253.31 | 36151.18 |
| 0601 | 920106 | 23904 | 2010/0003 | Generico DFB | 3500.0 | 3500.0 | 3141.9 | 3141.9 | 3141.9 | 3141.9 |
| 0601 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 6500.0 | 6500.0 | 4327.0 | 3388.97 | 3388.97 | 3388.97 |
| 0601 | 920106 | 23999 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 1559.48 | 1559.48 | 1559.48 | 1385.07 |
| 0601 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 1000.0 | 1000.0 | 3173.0 | 2872.0 | 2872.0 | 2872.0 |
| 0601 | 920106 | 24100 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 9143.13 | 9143.13 | 9143.13 | 9143.13 |
| 0601 | 920106 | 6 | INVERSIONES REALES | 47000.0 | 47000.0 | 20579.81 | 18732.81 | 18732.81 | 4842.860000000001 | |
| 0601 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 14000.0 | 14000.0 | 5989.3 | 5989.29 | 5989.29 | 0.0 |
| 0601 | 920106 | 63107 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 6000.0 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 63906 | 2007/0787 | BASCULAS PESAJE | 0.0 | 0.0 | 2317.15 | 2317.15 | 2317.15 | 2317.15 |
| 0601 | 920106 | 66101 | 2010/0003 | Generico DFB | 21200.0 | 21200.0 | 9573.36 | 9573.36 | 9573.36 | 1672.7 |
| 0601 | 920106 | 66201 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 66201 | 2019/0030 | TELEFONIA | 3000.0 | 3000.0 | 1000.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1800.0 | 1800.0 | 1700.0 | 853.01 | 853.01 | 853.01 |
|
0601
|
920110 | 1280000.0 | 2340000.0 | 2339341.75 | 2194445.7 | 2194445.7 | 676779.54 | |||
| 0601 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 285000.0 | 285000.0 | 285000.0 | 284991.94 | 284991.94 | 220360.42 | |
| 0601 | 920110 | 23704 | 2007/0019 | LANTIK ENCARGO DFB | 285000.0 | 285000.0 | 285000.0 | 284991.94 | 284991.94 | 220360.42 |
| 0601 | 920110 | 6 | INVERSIONES REALES | 970000.0 | 970000.0 | 970000.0 | 825112.01 | 825112.01 | 454375.44 | |
| 0601 | 920110 | 67201 | 2007/0019 | LANTIK ENCARGO DFB | 970000.0 | 970000.0 | 940569.24 | 795681.31 | 795681.31 | 425808.44 |
| 0601 | 920110 | 67201 | 2022/0054 | GENERACIÓN FICHEROS GTFS BIZKAIBUS | 0.0 | 0.0 | 28567.04 | 28567.0 | 28567.0 | 28567.0 |
| 0601 | 920110 | 67201 | 2022/0055 | CREACIÓN FICHERO GEOJSON CON DATOS TAXIS | 0.0 | 0.0 | 863.72 | 863.7 | 863.7 | 0.0 |
| 0601 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 25000.0 | 1085000.0 | 1084341.75 | 1084341.75 | 1084341.75 | 2043.68 | |
| 0601 | 920110 | 74103 | 2007/0019 | LANTIK ENCARGO DFB | 25000.0 | 1085000.0 | 1084341.75 | 1084341.75 | 1084341.75 | 2043.68 |
|
0603
|
440110 | 2525624.0 | 2504332.3800000004 | 2473450.23 | 2471011.24 | 2471011.24 | 2427590.5900000003 | |||
| 0603 | 440110 | 1 | REMUNERACIONES DE PERSONAL | 2509624.0 | 2488332.3800000004 | 2459174.62 | 2459174.62 | 2459174.62 | 2418348.95 | |
| 0603 | 440110 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 778485.0 | 734662.92 | 718802.04 | 718802.04 | 718802.04 | 718802.04 |
| 0603 | 440110 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1158829.0 | 1149304.55 | 1140414.68 | 1140414.68 | 1140414.68 | 1140414.68 |
| 0603 | 440110 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 49706.0 | 41125.53 | 40194.05 | 40194.05 | 40194.05 | 40194.05 |
| 0603 | 440110 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 70103.0 | 69792.42 | 69791.64 | 69791.64 | 69791.64 | 69791.64 |
| 0603 | 440110 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 1380.0 | 1368.32 | 1368.32 | 1368.32 | 1368.32 | 1368.32 |
| 0603 | 440110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 451121.0 | 492078.64 | 488603.89 | 488603.89 | 488603.89 | 447778.22 |
| 0603 | 440110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 16000.0 | 16000.0 | 14275.61 | 11836.62 | 11836.62 | 9241.64 | |
| 0603 | 440110 | 22200 | 2007/0787 | BASCULAS PESAJE | 16000.0 | 16000.0 | 14275.61 | 11836.62 | 11836.62 | 9241.64 |
|
0603
|
441111 | 1.22284637E8 | 1.3473218502999997E8 | 1.3371763885E8 | 1.3255682241E8 | 1.3255682241E8 | 1.1105394182E8 | |||
| 0603 | 441111 | 1 | REMUNERACIONES DE PERSONAL | 1647637.0 | 1558322.23 | 1529145.4200000002 | 1529145.4200000002 | 1529145.4200000002 | 1505170.1600000001 | |
| 0603 | 441111 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 473106.0 | 424578.71 | 411707.61 | 411707.61 | 411707.61 | 411707.61 |
| 0603 | 441111 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 855510.0 | 815706.63 | 804602.22 | 804602.22 | 804602.22 | 804602.22 |
| 0603 | 441111 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 25631.0 | 23415.2 | 22632.85 | 22632.85 | 22632.85 | 22632.85 |
| 0603 | 441111 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 293390.0 | 294621.69 | 290202.74 | 290202.74 | 290202.74 | 266227.48 |
| 0603 | 441111 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1937000.0 | 1603037.3 | 1579895.1400000001 | 1569350.13 | 1569350.13 | 1492075.9100000001 | |
| 0603 | 441111 | 21300 | 2010/0003 | Generico DFB | 0.0 | 9931.64 | 9931.64 | 9931.64 | 9931.64 | 9931.64 |
| 0603 | 441111 | 21300 | 2019/0075 | ESTACIÓN INTERMODAL DE BILBAO | 900000.0 | 788040.0 | 788040.0 | 788040.0 | 788040.0 | 788040.0 |
| 0603 | 441111 | 23299 | 2022/0040 | TARJETAS DE TRANSPORTE | 87000.0 | 85970.5 | 85970.5 | 75425.49 | 75425.49 | 65031.92 |
| 0603 | 441111 | 23701 | 2020/0027 | TRANSPORTE DE PERSONAS VIAJERAS | 350000.0 | 115707.16 | 92565.0 | 92565.0 | 92565.0 | 35344.1 |
| 0603 | 441111 | 23710 | 2010/0003 | Generico DFB | 600000.0 | 600000.0 | 600000.0 | 600000.0 | 600000.0 | 590340.25 |
| 0603 | 441111 | 23799 | 2010/0003 | Generico DFB | 0.0 | 3388.0 | 3388.0 | 3388.0 | 3388.0 | 3388.0 |
| 0603 | 441111 | 4 | TRANSFERENCIAS CORRIENTES | 1.187E8 | 1.315053255E8 | 1.3059317078999999E8 | 1.2944289935999998E8 | 1.2944289935999998E8 | 1.0804126824999999E8 | |
| 0603 | 441111 | 44300 | 2009/0043 | Uribe Kosta - margen izquierda | 1.0223E7 | 1.087349656E7 | 1.087349656E7 | 1.061476739E7 | 1.061476739E7 | 8858644.11 |
| 0603 | 441111 | 44300 | 2013/0027 | BUSTURIALDEA LEA ARTIBAI | 1.5783E7 | 1.718162033E7 | 1.713186847E7 | 1.702713583E7 | 1.702713583E7 | 1.42240264E7 |
| 0603 | 441111 | 44300 | 2013/0028 | EZKERREALDEA-MEATZALDEA | 3.5748E7 | 3.899613932E7 | 3.869236192E7 | 3.856077844E7 | 3.856077844E7 | 3.232494617E7 |
| 0603 | 441111 | 44300 | 2013/0029 | TXORIERRI-MUNGIALDEA | 2.029E7 | 2.229709815E7 | 2.195049083E7 | 2.161649385E7 | 2.161649385E7 | 1.787113756E7 |
| 0603 | 441111 | 44300 | 2013/0030 | ENKARTERRI | 5953000.0 | 6772449.21 | 6646546.36 | 6580210.2 | 6580210.2 | 5506156.41 |
| 0603 | 441111 | 44300 | 2013/0031 | NERBIOI ARRATIA DURANGALDEA | 3.0703E7 | 3.370552193E7 | 3.361940665E7 | 3.350634558E7 | 3.350634558E7 | 2.800925736E7 |
| 0603 | 441111 | 44300 | 2020/0037 | AUTOBUSES LA UNIÓN SA | 0.0 | 1679000.0 | 1679000.0 | 1537168.07 | 1537168.07 | 1247100.24 |
| 0603 | 441111 | 6 | INVERSIONES REALES | 0.0 | 65500.0 | 15427.5 | 15427.5 | 15427.5 | 15427.5 | |
| 0603 | 441111 | 69703 | 2010/0003 | Generico DFB | 0.0 | 15500.0 | 15427.5 | 15427.5 | 15427.5 | 15427.5 |
| 0603 | 441111 | 69706 | 2010/0003 | Generico DFB | 0.0 | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0603
|
442112 | 7.6201662E7 | 7.982231728E7 | 7.614326997999999E7 | 7.61429066E7 | 7.61429066E7 | 7.196551303E7 | |||
| 0603 | 442112 | 1 | REMUNERACIONES DE PERSONAL | 220962.0 | 261494.54000000004 | 193149.74 | 193149.74 | 193149.74 | 189608.86000000002 | |
| 0603 | 442112 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 61717.0 | 73392.43 | 51434.06 | 51434.06 | 51434.06 | 51434.06 |
| 0603 | 442112 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 113489.0 | 128467.08 | 98333.31 | 98333.31 | 98333.31 | 98333.31 |
| 0603 | 442112 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 3224.0 | 3164.2 | 679.2 | 679.2 | 679.2 | 679.2 |
| 0603 | 442112 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 42532.0 | 56470.83 | 42703.17 | 42703.17 | 42703.17 | 39162.29 |
| 0603 | 442112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 398000.0 | 398000.0 | 387297.5 | 386934.12 | 386934.12 | 283471.95 | |
| 0603 | 442112 | 22200 | 2007/0776 | MARQUESINAS-AUTOBUSES | 216000.0 | 216000.0 | 190785.84 | 190422.48 | 190422.48 | 119826.82 |
| 0603 | 442112 | 22700 | 2007/0670 | S.A.E. | 182000.0 | 182000.0 | 178521.98 | 178521.96 | 178521.96 | 163645.13 |
| 0603 | 442112 | 23299 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 17989.68 | 17989.68 | 17989.68 | 0.0 |
| 0603 | 442112 | 4 | TRANSFERENCIAS CORRIENTES | 2.7958273E7 | 2.7958273E7 | 2.4358273E7 | 2.4358273E7 | 2.4358273E7 | 2.4358273E7 | |
| 0603 | 442112 | 44102 | 2007/0021 | APARCABISA, S.A. | 756920.0 | 756920.0 | 756920.0 | 756920.0 | 756920.0 | 756920.0 |
| 0603 | 442112 | 45100 | 2007/0160 | CONSOR. TRANSP. B. | 2.7201353E7 | 2.7201353E7 | 2.3601353E7 | 2.3601353E7 | 2.3601353E7 | 2.3601353E7 |
| 0603 | 442112 | 6 | INVERSIONES REALES | 882580.0 | 479722.74 | 479722.74 | 479722.74 | 479722.74 | 392312.22 | |
| 0603 | 442112 | 62301 | 2007/0776 | MARQUESINAS-AUTOBUSES | 600000.0 | 479722.74 | 479722.74 | 479722.74 | 479722.74 | 392312.22 |
| 0603 | 442112 | 62306 | 2007/0776 | MARQUESINAS-AUTOBUSES | 282580.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0603 | 442112 | 7 | TRANSFERENCIAS DE CAPITAL | 4.6741847E7 | 5.0724827E7 | 5.0724827E7 | 5.0724827E7 | 5.0724827E7 | 4.6741847E7 | |
| 0603 | 442112 | 74102 | 2007/0021 | APARCABISA, S.A. | 443200.0 | 4426180.0 | 4426180.0 | 4426180.0 | 4426180.0 | 443200.0 |
| 0603 | 442112 | 74300 | 2022/0071 | LÍNEA 5 METRO | 1.5E7 | 1.5E7 | 1.5E7 | 1.5E7 | 1.5E7 | 1.5E7 |
| 0603 | 442112 | 75100 | 2007/0160 | CONSOR. TRANSP. B. | 3.1298647E7 | 3.1298647E7 | 3.1298647E7 | 3.1298647E7 | 3.1298647E7 | 3.1298647E7 |
|
0605
|
441122 | 3565350.0 | 2183708.7 | 2111545.9799999995 | 2111545.9699999997 | 2111545.9699999997 | 1331978.1699999997 | |||
| 0605 | 441122 | 1 | REMUNERACIONES DE PERSONAL | 186350.0 | 187583.51 | 187476.0 | 187476.0 | 187476.0 | 185120.36000000002 | |
| 0605 | 441122 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 119210.0 | 118762.02 | 118680.23 | 118680.23 | 118680.23 | 118680.23 |
| 0605 | 441122 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 1552.0 | 1527.46 | 1502.62 | 1502.62 | 1502.62 | 1502.62 |
| 0605 | 441122 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 36811.0 | 36671.16 | 36671.16 | 36671.16 | 36671.16 | 36671.16 |
| 0605 | 441122 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 2351.0 | 2340.82 | 2340.82 | 2340.82 | 2340.82 | 2340.82 |
| 0605 | 441122 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 26426.0 | 28282.05 | 28281.17 | 28281.17 | 28281.17 | 25925.53 |
| 0605 | 441122 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1879000.0 | 1778999.9999999998 | 1706944.7899999998 | 1706944.78 | 1706944.78 | 1069732.6199999999 | |
| 0605 | 441122 | 22100 | 2019/0102 | MOVILIDAD | 100000.0 | 100000.0 | 96999.99 | 96999.98 | 96999.98 | 69285.7 |
| 0605 | 441122 | 23701 | 2019/0102 | MOVILIDAD | 115000.0 | 111547.87 | 148980.35 | 148980.35 | 148980.35 | 31262.38 |
| 0605 | 441122 | 23701 | 2021/0036 | VIAS VERDES | 230000.0 | 124000.01 | 17512.33 | 17512.33 | 17512.33 | 4580.46 |
| 0605 | 441122 | 23799 | 2019/0102 | MOVILIDAD | 1425000.0 | 1425000.0 | 1425000.0 | 1425000.0 | 1425000.0 | 946151.96 |
| 0605 | 441122 | 23902 | 2019/0102 | MOVILIDAD | 0.0 | 3452.13 | 3452.13 | 3452.13 | 3452.13 | 3452.13 |
| 0605 | 441122 | 23999 | 2019/0102 | MOVILIDAD | 9000.0 | 14999.99 | 14999.99 | 14999.99 | 14999.99 | 14999.99 |
| 0605 | 441122 | 6 | INVERSIONES REALES | 1300000.0 | 7125.19 | 7125.19 | 7125.19 | 7125.19 | 7125.19 | |
| 0605 | 441122 | 62303 | 2021/0036 | VIAS VERDES | 0.0 | 7125.19 | 7125.19 | 7125.19 | 7125.19 | 7125.19 |
| 0605 | 441122 | 69701 | 2021/0036 | VIAS VERDES | 1300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0605 | 441122 | 7 | TRANSFERENCIAS DE CAPITAL | 200000.0 | 210000.0 | 210000.0 | 210000.0 | 210000.0 | 70000.0 | |
| 0605 | 441122 | 73299 | 2019/0102 | MOVILIDAD | 200000.0 | 210000.0 | 210000.0 | 210000.0 | 210000.0 | 70000.0 |
|
0606
|
432110 | 5649000.0 | 5553947.94 | 5281283.66 | 4861380.96 | 4861380.96 | 3620114.1799999997 | |||
| 0606 | 432110 | 1 | REMUNERACIONES DE PERSONAL | 0.0 | 287412.8 | 284435.45 | 284435.45 | 284435.45 | 273222.95 | |
| 0606 | 432110 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 111245.87 | 108699.61 | 108699.61 | 108699.61 | 108699.61 |
| 0606 | 432110 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 119215.09 | 119063.1 | 119063.1 | 119063.1 | 119063.1 |
| 0606 | 432110 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 5182.99 | 4978.67 | 4978.67 | 4978.67 | 4978.67 |
| 0606 | 432110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 51768.85 | 51694.07 | 51694.07 | 51694.07 | 40481.57 |
| 0606 | 432110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2405000.0 | 2391529.19 | 2214332.43 | 1881171.84 | 1881171.84 | 1422009.5399999998 | |
| 0606 | 432110 | 21300 | 2017/0048 | FERIA BIZKAIA DE TURISMO | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 |
| 0606 | 432110 | 23299 | 2017/0044 | LIDERAZGO INDUSTRIA TURÍSTICA DE BIZKAIA | 0.0 | 3388.0 | 17336.64 | 17336.64 | 17336.64 | 0.0 |
| 0606 | 432110 | 23299 | 2021/0051 | ESTRATEGIA TURISMO 2030 | 0.0 | 7151.1 | 7151.1 | 7151.1 | 7151.1 | 7151.1 |
| 0606 | 432110 | 23701 | 2021/0051 | ESTRATEGIA TURISMO 2030 | 83000.0 | 83000.0 | 74523.59 | 74523.59 | 74523.59 | 56528.47 |
| 0606 | 432110 | 23701 | 2022/0059 | SIST INTELIGENCIA TURÍSTICA-OBSERVATORIO | 237000.0 | 175936.9 | 175936.9 | 175936.82 | 175936.82 | 132610.18 |
| 0606 | 432110 | 23709 | 2017/0042 | EVENTOS ESPECIALES BIZKAIA | 50000.0 | 50000.0 | 44413.81 | 44413.81 | 44413.81 | 44413.81 |
| 0606 | 432110 | 23709 | 2017/0044 | LIDERAZGO INDUSTRIA TURÍSTICA DE BIZKAIA | 600000.0 | 590249.97 | 414026.39 | 414026.15 | 414026.15 | 362690.87 |
| 0606 | 432110 | 23709 | 2019/0042 | SERVICIOS DE IMPRESION | 0.0 | 38042.16 | 38042.16 | 31243.6 | 31243.6 | 31243.6 |
| 0606 | 432110 | 23710 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 110000.0 | 110000.0 | 110000.0 | 48841.68 | 48841.68 | 32561.12 |
| 0606 | 432110 | 23799 | 2020/0060 | RESERVA BILBAO BIZKAIA | 58000.0 | 60595.34 | 60595.34 | 60595.34 | 60595.34 | 31749.9 |
| 0606 | 432110 | 23799 | 2021/0051 | ESTRATEGIA TURISMO 2030 | 40000.0 | 40000.0 | 39190.78 | 39190.78 | 39190.78 | 39190.78 |
| 0606 | 432110 | 23902 | 2017/0045 | PROMOCION DEL TURISMO EN BIZKAIA | 538500.0 | 538500.0 | 538450.0 | 376382.95 | 376382.95 | 329641.57 |
| 0606 | 432110 | 23902 | 2017/0047 | ACCIONES DE PROMOCION TURISTICA DE BIZKA | 538500.0 | 525450.0 | 525450.0 | 440710.12 | 440710.12 | 203740.11 |
| 0606 | 432110 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 0.0 | 10008.64 | 10008.64 | 361.37 | 361.37 | 361.37 |
| 0606 | 432110 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 0.0 | 9207.08 | 9207.08 | 457.89 | 457.89 | 126.66 |
| 0606 | 432110 | 4 | TRANSFERENCIAS CORRIENTES | 2474000.0 | 2311124.0 | 2221999.78 | 2173514.0799999996 | 2173514.0799999996 | 1558257.8900000001 | |
| 0606 | 432110 | 43299 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 250000.0 | 198156.39 | 198156.39 | 175517.77 | 175517.77 | 149135.01 |
| 0606 | 432110 | 43299 | 2020/0052 | EVENTOS | 175000.0 | 265438.69 | 215438.69 | 215438.69 | 215438.69 | 215438.69 |
| 0606 | 432110 | 44107 | 2021/0051 | ESTRATEGIA TURISMO 2030 | 200000.0 | 128927.36 | 128927.36 | 128927.36 | 128927.36 | 128927.36 |
| 0606 | 432110 | 44200 | 2007/0076 | BEC-BIZKAIA ARENA Y FERIA | 125000.0 | 125000.0 | 125000.0 | 125000.0 | 125000.0 | 125000.0 |
| 0606 | 432110 | 44300 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 100000.0 | 139958.8 | 139958.8 | 139958.8 | 139958.8 | 99308.8 |
| 0606 | 432110 | 44300 | 2013/0040 | BILBAO BIZKAIA BE BASQUE | 430000.0 | 430000.0 | 430000.0 | 430000.0 | 430000.0 | 0.0 |
| 0606 | 432110 | 44300 | 2017/0042 | EVENTOS ESPECIALES BIZKAIA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0606 | 432110 | 44300 | 2020/0052 | EVENTOS | 150000.0 | 157554.76 | 137554.76 | 120000.0 | 120000.0 | 90000.0 |
| 0606 | 432110 | 44300 | 2020/0055 | IMPULSO AL TURISMO EN BIZKAIA | 49000.0 | 46124.0 | 46124.0 | 46124.0 | 46124.0 | 46124.0 |
| 0606 | 432110 | 44900 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 40000.0 | 2178.43 | 2178.43 | 2178.43 | 2178.43 | 0.0 |
| 0606 | 432110 | 44900 | 2020/0052 | EVENTOS | 25000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0606 | 432110 | 45100 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 590000.0 | 524734.02 | 515609.8 | 507317.48 | 507317.48 | 507317.48 |
| 0606 | 432110 | 45100 | 2017/0042 | EVENTOS ESPECIALES BIZKAIA | 80000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
| 0606 | 432110 | 45100 | 2020/0052 | EVENTOS | 150000.0 | 253051.55 | 253051.55 | 253051.55 | 253051.55 | 167006.55 |
| 0606 | 432110 | 45100 | 2020/0055 | IMPULSO AL TURISMO EN BIZKAIA | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0606 | 432110 | 6 | INVERSIONES REALES | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 0606 | 432110 | 69601 | 2021/0058 | SISTEMAS DE INTELIGENCIA TURISTICA NEXT | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0606 | 432110 | 7 | TRANSFERENCIAS DE CAPITAL | 720000.0 | 563881.9500000001 | 560516.0 | 522259.58999999997 | 522259.58999999997 | 366623.8 | |
| 0606 | 432110 | 73299 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 200000.0 | 100000.0 | 96634.05 | 96634.05 | 96634.05 | 83654.25 |
| 0606 | 432110 | 73299 | 2018/0034 | SEÑALIZACIÓN TURÍSTICA | 75000.0 | 38256.41 | 38256.41 | 0.0 | 0.0 | 0.0 |
| 0606 | 432110 | 73299 | 2023/0098 | PROMOCIÓN DEL TURISMO EN AIARALDEA | 0.0 | 137550.0 | 137550.0 | 137550.0 | 137550.0 | 0.0 |
| 0606 | 432110 | 74300 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 20000.0 | 40273.38 | 40273.38 | 40273.38 | 40273.38 | 35167.39 |
| 0606 | 432110 | 74300 | 2018/0034 | SEÑALIZACIÓN TURÍSTICA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0606 | 432110 | 74900 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0606 | 432110 | 75100 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 150000.0 | 54261.91 | 54261.91 | 54261.91 | 54261.91 | 54261.91 |
| 0606 | 432110 | 75100 | 2018/0034 | SEÑALIZACIÓN TURÍSTICA | 200000.0 | 33820.25 | 33820.25 | 33820.25 | 33820.25 | 33820.25 |
| 0606 | 432110 | 75100 | 2023/0098 | PROMOCIÓN DEL TURISMO EN AIARALDEA | 0.0 | 159720.0 | 159720.0 | 159720.0 | 159720.0 | 159720.0 |
| TOTAL | 2.13631282E8 | 2.2918409126999995E8 | 2.2396878416999996E8 | 2.221993551E8 | 2.221993551E8 | 1.9281417980999997E8 | ||||