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 | 4578232.0 | 4348511.57 | 4246229.3100000005 | 4010812.3799999994 | 4010100.4799999995 | 3726137.0699999994 | |||
| 1001 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 2123387.0 | 1914666.5700000003 | 1822794.36 | 1822794.36 | 1822794.36 | 1791199.29 | |
| 1001 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 782713.0 | 690667.12 | 675557.61 | 675557.61 | 675557.61 | 675557.61 |
| 1001 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 4938.0 | 4428.54 | 4394.76 | 4394.76 | 4394.76 | 4394.76 |
| 1001 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 873484.0 | 784987.75 | 765364.06 | 765364.06 | 765364.06 | 765364.06 |
| 1001 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 34617.0 | 28543.62 | 27581.64 | 27581.64 | 27581.64 | 27581.64 |
| 1001 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 50000.0 | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1001 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 983.0 | 983.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1001 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 376652.0 | 355056.54 | 349896.29 | 349896.29 | 349896.29 | 318301.22 |
| 1001 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2284445.0 | 2275444.9999999995 | 2267261.3500000006 | 2043429.4100000004 | 2042717.5100000002 | 1792748.36 | |
| 1001 | 920106 | 21300 | 2010/0003 | Generico DFB | 142368.0 | 137502.77 | 137336.87 | 137324.14 | 137324.14 | 132638.23 |
| 1001 | 920106 | 21600 | 2010/0003 | Generico DFB | 30000.0 | 20650.0 | 20650.0 | 3438.62 | 3438.62 | 3420.42 |
| 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 | 105636.0 | 62733.78 | 96953.33 | 96953.33 | 96953.33 | 62167.16 |
| 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 | 286628.02 | 286546.11 | 199723.38 | 199723.35 | 172542.13 |
| 1001 | 920106 | 22400 | 2010/0003 | Generico DFB | 2289.0 | 272.25 | 272.25 | 272.25 | 272.25 | 272.25 |
| 1001 | 920106 | 22600 | 2010/0003 | Generico DFB | 5000.0 | 13371.92 | 17358.11 | 17358.11 | 17358.11 | 13631.93 |
| 1001 | 920106 | 23101 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 406.88 | 406.88 | 406.88 | 406.88 |
| 1001 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 10000.0 | 14430.0 | 14330.0 | 12598.54 | 12598.54 | 12296.51 |
| 1001 | 920106 | 23102 | 2010/0003 | Generico DFB | 8900.0 | 8900.0 | 7265.38 | 7265.38 | 7265.38 | 6753.39 |
| 1001 | 920106 | 23103 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 6450.45 | 6450.45 | 6450.45 | 6450.45 |
| 1001 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 20000.0 | 18400.0 | 18400.0 | 5783.19 | 5783.19 | 5783.19 |
| 1001 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 100000.0 | 98600.0 | 79380.68 | 76849.97 | 76849.97 | 69356.04 |
| 1001 | 920106 | 23202 | 2010/0003 | Generico DFB | 11400.0 | 11400.0 | 12388.79 | 12388.79 | 12388.79 | 10620.44 |
| 1001 | 920106 | 23203 | 2010/0003 | Generico DFB | 800.0 | 2150.0 | 3888.02 | 3888.02 | 3888.02 | 1464.17 |
| 1001 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 15000.0 | 15000.0 | 7688.67 | 5334.81 | 5334.81 | 4998.43 |
| 1001 | 920106 | 23206 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 9172.7 | 9172.7 | 9172.7 | 8593.32 |
| 1001 | 920106 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 127489.0 | 96700.0 | 96350.0 | 77720.57 | 77720.57 | 63598.59 |
| 1001 | 920106 | 23299 | 2010/0003 | Generico DFB | 300.0 | 12031.92 | 3582.51 | 3582.51 | 3582.51 | 3185.48 |
| 1001 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 8000.0 | 18000.0 | 17640.0 | 2905.35 | 2905.35 | 2306.95 |
| 1001 | 920106 | 23301 | 2019/0030 | TELEFONIA | 44590.0 | 44590.0 | 44589.47 | 44084.32 | 44084.32 | 38318.94 |
| 1001 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 9500.0 | 9500.0 | 8015.63 | 6868.15 | 6868.15 | 4467.99 |
| 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 | 30.0 | 30.0 | 30.0 | 30.0 |
| 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 | 300.0 | 202.8 | 202.8 | 202.8 | 202.8 |
| 1001 | 920106 | 23604 | 2010/0003 | Generico DFB | 0.0 | 16095.95 | 15657.16 | 15657.16 | 15657.16 | 15657.16 |
| 1001 | 920106 | 23701 | 2010/0003 | Generico DFB | 30000.0 | 54000.0 | 52580.55 | 52580.55 | 52580.55 | 34491.05 |
| 1001 | 920106 | 23701 | 2020/0016 | AVISOS POR OBRAS EN LAS CARRETERAS | 42007.0 | 42007.0 | 38826.87 | 38826.87 | 38115.0 | 34938.75 |
| 1001 | 920106 | 23702 | 2010/0003 | Generico DFB | 54850.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1001 | 920106 | 23710 | 2010/0003 | Generico DFB | 136000.0 | 136000.0 | 136000.0 | 109322.0 | 109322.0 | 100892.82 |
| 1001 | 920106 | 23799 | 2010/0003 | Generico DFB | 69952.0 | 41787.67 | 38949.54 | 38949.54 | 38949.54 | 38254.42 |
| 1001 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 2000.0 | 500.0 | 500.0 | 102.85 | 102.85 | 102.85 |
| 1001 | 920106 | 23901 | 2010/0003 | Generico DFB | 15000.0 | 16600.0 | 18081.09 | 18081.09 | 18081.09 | 17582.29 |
| 1001 | 920106 | 23902 | 2010/0003 | Generico DFB | 20000.0 | 41789.0 | 41729.72 | 41729.72 | 41729.72 | 41729.72 |
| 1001 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 895400.0 | 886400.0 | 886400.0 | 875830.63 | 875830.63 | 770536.94 |
| 1001 | 920106 | 23904 | 2010/0003 | Generico DFB | 3000.0 | 9720.32 | 9605.37 | 9605.37 | 9605.37 | 9602.57 |
| 1001 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 27000.0 | 27000.0 | 27000.0 | 7371.88 | 7371.88 | 7371.88 |
| 1001 | 920106 | 23999 | 2010/0003 | Generico DFB | 15000.0 | 36134.4 | 37794.35 | 37794.35 | 37794.35 | 31107.08 |
| 1001 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 8700.0 | 8700.0 | 8700.0 | 437.09 | 437.09 | 437.09 |
| 1001 | 920106 | 24100 | 2010/0003 | Generico DFB | 40000.0 | 59850.0 | 66104.11 | 66104.11 | 66104.11 | 66104.11 |
| 1001 | 920106 | 6 | INVERSIONES REALES | 170400.0 | 158400.0 | 156173.6 | 144588.61000000002 | 144588.61000000002 | 142189.42 | |
| 1001 | 920106 | 63106 | 2007/0074 | OFIC.DPTO. | 150000.0 | 138000.0 | 137710.07 | 137710.07 | 137710.07 | 136714.48 |
| 1001 | 920106 | 66101 | 2007/0074 | OFIC.DPTO. | 15500.0 | 7500.0 | 6080.25 | 6080.25 | 6080.25 | 4676.65 |
| 1001 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 2000.0 | 9500.0 | 9704.2 | 204.2 | 204.2 | 204.2 |
| 1001 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 2000.0 | 2500.0 | 2500.0 | 415.01 | 415.01 | 415.01 |
| 1001 | 920106 | 66501 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 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 | 2058000.0 | 2134900.0 | 2134798.87 | 2134787.6100000003 | 2134787.6100000003 | 1865068.43 | |||
| 1001 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 620000.0 | 669900.0 | 669900.0 | 669893.87 | 669893.87 | 593414.91 | |
| 1001 | 920110 | 23704 | 2007/0019 | LANTIK ENCARGO DFB | 620000.0 | 669900.0 | 669900.0 | 669893.87 | 669893.87 | 593414.91 |
| 1001 | 920110 | 6 | INVERSIONES REALES | 1398000.0 | 1398000.0 | 1398000.0 | 1397994.87 | 1397994.87 | 1228172.26 | |
| 1001 | 920110 | 67201 | 2007/0019 | LANTIK ENCARGO DFB | 1398000.0 | 1398000.0 | 1398000.0 | 1397994.87 | 1397994.87 | 1228172.26 |
| 1001 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 40000.0 | 67000.0 | 66898.87 | 66898.87 | 66898.87 | 43481.26 | |
| 1001 | 920110 | 74103 | 2007/0019 | LANTIK ENCARGO DFB | 40000.0 | 67000.0 | 66898.87 | 66898.87 | 66898.87 | 43481.26 |
|
1002
|
151102 | 4482228.0 | 4324528.51 | 4031761.58 | 4023775.58 | 4023775.58 | 3731197.5200000005 | |||
| 1002 | 151102 | 1 | REMUNERACIONES DE PERSONAL | 2507728.0 | 2414928.51 | 2377164.36 | 2377164.36 | 2377164.36 | 2340884.2 | |
| 1002 | 151102 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 719209.0 | 664187.31 | 646545.38 | 646545.38 | 646545.38 | 646545.38 |
| 1002 | 151102 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1320294.0 | 1269319.67 | 1253870.2 | 1253870.2 | 1253870.2 | 1253870.2 |
| 1002 | 151102 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 44608.0 | 37149.18 | 36250.98 | 36250.98 | 36250.98 | 36250.98 |
| 1002 | 151102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 423617.0 | 444272.35 | 440497.8 | 440497.8 | 440497.8 | 404217.64 |
| 1002 | 151102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 457600.0 | 407700.0 | 287630.85 | 287630.85 | 287630.85 | 122991.66 | |
| 1002 | 151102 | 23701 | 2007/0247 | PLANEAMIENTO E. L. | 10000.0 | 10000.0 | 7860.16 | 7860.16 | 7860.16 | 7860.16 |
| 1002 | 151102 | 23701 | 2010/0003 | Generico DFB | 105000.0 | 55100.0 | 12100.0 | 12100.0 | 12100.0 | 12100.0 |
| 1002 | 151102 | 23701 | 2016/0076 | Fotogrametría | 51000.0 | 51000.0 | 15993.11 | 15993.11 | 15993.11 | 0.0 |
| 1002 | 151102 | 23701 | 2016/0083 | Geodesia | 90600.0 | 90600.0 | 72600.0 | 72600.0 | 72600.0 | 54450.0 |
| 1002 | 151102 | 23701 | 2016/0084 | Cartografía digital | 201000.0 | 201000.0 | 179077.58 | 179077.58 | 179077.58 | 48581.5 |
| 1002 | 151102 | 6 | INVERSIONES REALES | 516900.0 | 501899.99999999994 | 396960.35 | 388974.35 | 388974.35 | 297315.64 | |
| 1002 | 151102 | 68901 | 2016/0083 | Geodesia | 18000.0 | 18000.0 | 17220.24 | 17220.24 | 17220.24 | 17220.24 |
| 1002 | 151102 | 69301 | 2016/0076 | Fotogrametría | 0.0 | 15553.1 | 15553.1 | 15553.1 | 15553.1 | 15553.1 |
| 1002 | 151102 | 69501 | 2007/0788 | PTP BILBAO | 20400.0 | 77559.79 | 77559.79 | 77559.79 | 77559.79 | 59411.0 |
| 1002 | 151102 | 69501 | 2016/0083 | Geodesia | 160000.0 | 160482.3 | 160482.3 | 160482.3 | 160482.3 | 160482.3 |
| 1002 | 151102 | 69501 | 2020/0019 | ORDENACION TERRITORIAL | 318500.0 | 230304.81 | 126144.92 | 118158.92 | 118158.92 | 44649.0 |
| 1002 | 151102 | 7 | TRANSFERENCIAS DE CAPITAL | 1000000.0 | 1000000.0 | 970006.02 | 970006.02 | 970006.02 | 970006.02 | |
| 1002 | 151102 | 73299 | 2007/0247 | PLANEAMIENTO E. L. | 1000000.0 | 1000000.0 | 970006.02 | 970006.02 | 970006.02 | 970006.02 |
|
1002
|
453114 | 2.0954888E7 | 2.1073841509999998E7 | 2.095794587E7 | 2.0920060159999996E7 | 2.0920059079999994E7 | 1.0709417579999998E7 | |||
| 1002 | 453114 | 1 | REMUNERACIONES DE PERSONAL | 3072821.0 | 2874774.51 | 2838018.9799999995 | 2838018.9799999995 | 2838018.9799999995 | 2793404.3099999996 | |
| 1002 | 453114 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 813904.0 | 745141.41 | 731244.33 | 731244.33 | 731244.33 | 731244.33 |
| 1002 | 453114 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1701547.0 | 1569021.47 | 1550790.11 | 1550790.11 | 1550790.11 | 1550790.11 |
| 1002 | 453114 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 34661.0 | 31994.82 | 31113.07 | 31113.07 | 31113.07 | 31113.07 |
| 1002 | 453114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 522709.0 | 528616.81 | 524871.47 | 524871.47 | 524871.47 | 480256.8 |
| 1002 | 453114 | 6 | INVERSIONES REALES | 1.7882067E7 | 1.81961282E7 | 1.811698809E7 | 1.8082041179999996E7 | 1.8082040099999998E7 | 7916013.2700000005 | |
| 1002 | 453114 | 62102 | 2008/0072 | CONSTRUCCION CARRETERAS | 1780000.0 | 653019.62 | 653019.62 | 653019.62 | 653019.62 | 280000.0 |
| 1002 | 453114 | 62103 | 2008/0073 | PROYECTOS INVERSION NUEVAS CARRETERAS | 935003.0 | 885725.15 | 878277.8 | 878272.45 | 878272.45 | 251775.76 |
| 1002 | 453114 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | 55000.0 | 55000.0 | 45408.66 | 45408.66 | 45408.66 | 31392.23 |
| 1002 | 453114 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 1.2816342E7 | 1.440142033E7 | 1.434938217E7 | 1.434938216E7 | 1.434938108E7 | 6079083.57 |
| 1002 | 453114 | 62303 | 2008/0062 | MEJORA DE CARRETERAS | 0.0 | 4585.9 | 4585.9 | 4585.9 | 4585.9 | 4585.9 |
| 1002 | 453114 | 62306 | 2008/0062 | MEJORA DE CARRETERAS | 0.0 | 8733.78 | 8733.78 | 8733.78 | 8733.78 | 8733.78 |
| 1002 | 453114 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | 1553747.0 | 1492947.0 | 1482923.05 | 1471487.9 | 1471487.9 | 956108.48 |
| 1002 | 453114 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | 197953.0 | 186201.36 | 186162.94 | 186136.68 | 186136.68 | 87491.01 |
| 1002 | 453114 | 69501 | 2017/0056 | PLAN DE LUCHA CONTRA EL RUIDO | 194022.0 | 194022.0 | 194021.11 | 170540.97 | 170540.97 | 118920.68 |
| 1002 | 453114 | 69706 | 2017/0056 | PLAN DE LUCHA CONTRA EL RUIDO | 350000.0 | 314473.06 | 314473.06 | 314473.06 | 314473.06 | 97921.86 |
| 1002 | 453114 | 7 | TRANSFERENCIAS DE CAPITAL | 0.0 | 2938.8 | 2938.8 | 0.0 | 0.0 | 0.0 | |
| 1002 | 453114 | 76900 | 2017/0056 | PLAN DE LUCHA CONTRA EL RUIDO | 0.0 | 2938.8 | 2938.8 | 0.0 | 0.0 | 0.0 |
|
1002
|
453116 | 9137972.0 | 8793069.68 | 8659821.8 | 8659821.8 | 8659821.790000001 | 6002634.82 | |||
| 1002 | 453116 | 1 | REMUNERACIONES DE PERSONAL | 1309695.0 | 1281792.68 | 1268616.87 | 1268616.87 | 1268616.87 | 1250118.04 | |
| 1002 | 453116 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 355314.0 | 336856.48 | 330330.32 | 330330.32 | 330330.32 | 330330.32 |
| 1002 | 453116 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 705298.0 | 686174.83 | 681291.97 | 681291.97 | 681291.97 | 681291.97 |
| 1002 | 453116 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 21874.0 | 20098.44 | 19908.68 | 19908.68 | 19908.68 | 19908.68 |
| 1002 | 453116 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 227209.0 | 238662.93 | 237085.9 | 237085.9 | 237085.9 | 218587.07 |
| 1002 | 453116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1537606.0 | 1537606.0 | 1537605.95 | 1537605.95 | 1537605.95 | 1348337.5 | |
| 1002 | 453116 | 22200 | 2007/0655 | CONSERVACIÓN INTEGRAL DE CARRETERAS | 1537606.0 | 1537606.0 | 1537605.95 | 1537605.95 | 1537605.95 | 1348337.5 |
| 1002 | 453116 | 6 | INVERSIONES REALES | 5790671.0 | 5270671.0 | 5150725.19 | 5150725.19 | 5150725.180000001 | 2830215.6 | |
| 1002 | 453116 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | 525517.0 | 345517.0 | 340456.31 | 340456.31 | 340456.31 | 195851.15 |
| 1002 | 453116 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 4506220.0 | 4166220.0 | 4066068.98 | 4066068.98 | 4066068.97 | 1927951.31 |
| 1002 | 453116 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 670362.0 | 670362.0 | 655627.9 | 655627.9 | 655627.9 | 645925.24 |
| 1002 | 453116 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | 88572.0 | 88572.0 | 88572.0 | 88572.0 | 88572.0 | 60487.9 |
| 1002 | 453116 | 7 | TRANSFERENCIAS DE CAPITAL | 500000.0 | 703000.0 | 702873.79 | 702873.79 | 702873.79 | 573963.68 | |
| 1002 | 453116 | 73299 | 2007/0742 | AY. AYUNTAMIENTOS | 500000.0 | 703000.0 | 702873.79 | 702873.79 | 702873.79 | 573963.68 |
|
1002
|
459121 | 4546202.0 | 4.7446202E7 | 7100800.54 | 7100800.54 | 7100800.54 | 4221202.19 | |||
| 1002 | 459121 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 49998.0 | 49998.0 | 4598.35 | 4598.35 | 4598.35 | 0.0 | |
| 1002 | 459121 | 23701 | 2010/0003 | Generico DFB | 49998.0 | 49998.0 | 4598.35 | 4598.35 | 4598.35 | 0.0 |
| 1002 | 459121 | 4 | TRANSFERENCIAS CORRIENTES | 1256204.0 | 4156204.0 | 4156202.1900000004 | 4156202.1900000004 | 4156202.1900000004 | 1281202.1900000002 | |
| 1002 | 459121 | 44120 | 2010/0021 | AZPIEGITURAK ENCARGO GENERAL | 1080673.0 | 1080673.0 | 1080672.1 | 1080672.1 | 1080672.1 | 1080672.1 |
| 1002 | 459121 | 44120 | 2020/0026 | BIZKAIA AURRERA | 125531.0 | 125531.0 | 125530.09 | 125530.09 | 125530.09 | 125530.09 |
| 1002 | 459121 | 44120 | 2022/0069 | INNOVACIÓN BILBAO BIZKAIA | 0.0 | 2875000.0 | 2875000.0 | 2875000.0 | 2875000.0 | 0.0 |
| 1002 | 459121 | 45100 | 2019/0059 | DESARROLLO TERRITORIAL | 50000.0 | 75000.0 | 75000.0 | 75000.0 | 75000.0 | 75000.0 |
| 1002 | 459121 | 7 | TRANSFERENCIAS DE CAPITAL | 2800000.0 | 4.28E7 | 2500000.0 | 2500000.0 | 2500000.0 | 2500000.0 | |
| 1002 | 459121 | 74120 | 2010/0021 | AZPIEGITURAK ENCARGO GENERAL | 2800000.0 | 4.28E7 | 2500000.0 | 2500000.0 | 2500000.0 | 2500000.0 |
| 1002 | 459121 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 440000.0 | 440000.0 | 440000.0 | 440000.0 | 440000.0 | 440000.0 | |
| 1002 | 459121 | 85120 | 2010/0021 | AZPIEGITURAK ENCARGO GENERAL | 440000.0 | 440000.0 | 440000.0 | 440000.0 | 440000.0 | 440000.0 |
|
1003
|
453113 | 9.1732976E7 | 1.1380585365E8 | 1.1259809397E8 | 1.1247409826999998E8 | 1.1247399755999999E8 | 8.582368835999998E7 | |||
| 1003 | 453113 | 1 | REMUNERACIONES DE PERSONAL | 3296911.0 | 3008697.17 | 2956735.25 | 2956735.25 | 2956735.25 | 2906911.13 | |
| 1003 | 453113 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 946982.0 | 851911.95 | 833647.7 | 833647.7 | 833647.7 | 833647.7 |
| 1003 | 453113 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 1897.0 | 1882.32 | 1857.04 | 1857.04 | 1857.04 | 1857.04 |
| 1003 | 453113 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1735508.0 | 1557145.71 | 1535700.18 | 1535700.18 | 1535700.18 | 1535700.18 |
| 1003 | 453113 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1003 | 453113 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 44961.0 | 40002.12 | 36971.8 | 36971.8 | 36971.8 | 36971.8 |
| 1003 | 453113 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 455.0 | 455.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1003 | 453113 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 567108.0 | 555300.07 | 548558.53 | 548558.53 | 548558.53 | 498734.41 |
| 1003 | 453113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 5.9266959E7 | 6.312805048E7 | 6.304364852E7 | 6.304364842999999E7 | 6.304364842999999E7 | 5.0274913599999994E7 | |
| 1003 | 453113 | 22200 | 2007/0655 | CONSERVACIÓN INTEGRAL DE CARRETERAS | 5.4214106E7 | 5.57116453E7 | 5.571163127E7 | 5.571163119E7 | 5.571163119E7 | 4.408365126E7 |
| 1003 | 453113 | 22200 | 2008/0027 | SEMAFOROS | 352853.0 | 335653.0 | 325214.17 | 325214.16 | 325214.16 | 279874.91 |
| 1003 | 453113 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 4700000.0 | 7080752.18 | 7006803.08 | 7006803.08 | 7006803.08 | 5911387.43 |
| 1003 | 453113 | 6 | INVERSIONES REALES | 2.9169106E7 | 2.9169106E7 | 2.80977102E7 | 2.7973714589999996E7 | 2.7973613879999995E7 | 1.414186363E7 | |
| 1003 | 453113 | 62103 | 2008/0073 | PROYECTOS INVERSION NUEVAS CARRETERAS | 769318.0 | 769318.0 | 769318.0 | 769317.99 | 769317.99 | 557149.04 |
| 1003 | 453113 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | 580176.0 | 543729.58 | 543729.58 | 543729.57 | 543729.57 | 429486.78 |
| 1003 | 453113 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 1.5429068E7 | 1.7909496E7 | 1.761017036E7 | 1.748618766E7 | 1.748618765E7 | 9348302.75 |
| 1003 | 453113 | 62302 | 2020/0059 | MOVILIDAD CICLABLE | 8760676.0 | 6316694.42 | 5922611.0 | 5922611.0 | 5922610.95 | 1787290.91 |
| 1003 | 453113 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | 398332.0 | 398332.0 | 355294.72 | 355294.72 | 355294.72 | 330930.16 |
| 1003 | 453113 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 2182816.0 | 2182816.0 | 2040571.19 | 2040558.33 | 2040457.68 | 1238708.92 |
| 1003 | 453113 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | 143670.0 | 143670.0 | 143669.35 | 143669.32 | 143669.32 | 107484.18 |
| 1003 | 453113 | 69501 | 2020/0059 | MOVILIDAD CICLABLE | 905050.0 | 905050.0 | 712346.0 | 712346.0 | 712346.0 | 342510.89 |
| 1003 | 453113 | 7 | TRANSFERENCIAS DE CAPITAL | 0.0 | 1.85E7 | 1.85E7 | 1.85E7 | 1.85E7 | 1.85E7 | |
| 1003 | 453113 | 74117 | 2007/0034 | INTERBIAK, S.A.M.P. | 0.0 | 1.85E7 | 1.85E7 | 1.85E7 | 1.85E7 | 1.85E7 |
|
1003
|
453115 | 1.24694111E8 | 1.6092676998E8 | 1.5971868685E8 | 1.5938017351E8 | 1.5938017351E8 | 1.5410332506E8 | |||
| 1003 | 453115 | 1 | REMUNERACIONES DE PERSONAL | 4114067.0 | 3907817.46 | 3861753.9200000004 | 3861753.9200000004 | 3861753.9200000004 | 3798697.41 | |
| 1003 | 453115 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1146383.0 | 1043233.46 | 1023981.62 | 1023981.62 | 1023981.62 | 1023981.62 |
| 1003 | 453115 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2161093.0 | 2046019.44 | 2025675.0 | 2025675.0 | 2025675.0 | 2025675.0 |
| 1003 | 453115 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 70031.0 | 60488.3 | 58788.37 | 58788.37 | 58788.37 | 58788.37 |
| 1003 | 453115 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 736560.0 | 758076.26 | 753308.93 | 753308.93 | 753308.93 | 690252.42 |
| 1003 | 453115 | 4 | TRANSFERENCIAS CORRIENTES | 1.4558425E7 | 1.1658425E7 | 1.127462148E7 | 1.1133184379999999E7 | 1.1133184379999999E7 | 1.016717965E7 | |
| 1003 | 453115 | 41300 | 2022/0091 | AUTORIDAD PORTUARIA DE BILBAO | 750000.0 | 750000.0 | 366196.48 | 366196.48 | 366196.48 | 366196.48 |
| 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 | 683325.0 | 683325.0 | 683325.0 | 683325.0 | 683325.0 | 683325.0 |
| 1003 | 453115 | 45100 | 2022/0092 | TRANSPORT BILBAO | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
| 1003 | 453115 | 45100 | 2022/0093 | ASOTRAVA | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
| 1003 | 453115 | 45100 | 2022/0094 | ASETRABI | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
| 1003 | 453115 | 46999 | 2018/0052 | SUBVENCIONES PEAJES | 8500000.0 | 8600000.0 | 8600000.0 | 8534783.02 | 8534783.02 | 7720262.48 |
| 1003 | 453115 | 46999 | 2022/0044 | SUBVENCIONES AP-68 | 4500000.0 | 1500000.0 | 1500000.0 | 1423779.88 | 1423779.88 | 1272295.69 |
| 1003 | 453115 | 6 | INVERSIONES REALES | 5.5021619E7 | 4.1170527519999996E7 | 4.0846333239999995E7 | 4.064925699999999E7 | 4.064925699999999E7 | 3.640146979E7 | |
| 1003 | 453115 | 61401 | 2008/0063 | EXPROPIACIONES | 600000.0 | 1190000.0 | 1178108.56 | 1098132.58 | 1098132.58 | 920616.37 |
| 1003 | 453115 | 61404 | 2008/0063 | EXPROPIACIONES | 50000.0 | 29537.51 | 15637.43 | 15637.43 | 15637.43 | 14921.04 |
| 1003 | 453115 | 61601 | 2008/0063 | EXPROPIACIONES | 100000.0 | 99905.42 | 51880.52 | 51816.42 | 51816.42 | 49982.62 |
| 1003 | 453115 | 61604 | 2008/0063 | EXPROPIACIONES | 0.0 | 557.07 | 578.9 | 578.9 | 578.9 | 578.9 |
| 1003 | 453115 | 62102 | 2011/0016 | EJE GEREDIAGA-ELORRIO LOTE 2 | 4.9412792E7 | 3.701279137E7 | 3.682490566E7 | 3.681843448E7 | 3.681843448E7 | 3.373568097E7 |
| 1003 | 453115 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 400000.0 | 397903.67 | 366907.78 | 324371.75 | 324371.75 | 34101.46 |
| 1003 | 453115 | 62302 | 2008/0062 | MEJORA DE CARRETERAS | 0.0 | 2096.33 | 2096.33 | 2096.33 | 2096.33 | 0.0 |
| 1003 | 453115 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 1753588.0 | 1755436.33 | 1755436.32 | 1755436.32 | 1755436.32 | 1448690.33 |
| 1003 | 453115 | 69501 | 2019/0120 | INNOVACION VIARIA | 2705239.0 | 682299.82 | 650781.74 | 582752.79 | 582752.79 | 196898.1 |
| 1003 | 453115 | 7 | TRANSFERENCIAS DE CAPITAL | 1000000.0 | 3.219E7 | 3.1735978209999997E7 | 3.1735978209999997E7 | 3.1735978209999997E7 | 3.1735978209999997E7 | |
| 1003 | 453115 | 74117 | 2007/0034 | INTERBIAK, S.A.M.P. | 0.0 | 4690000.0 | 4690000.0 | 4690000.0 | 4690000.0 | 4690000.0 |
| 1003 | 453115 | 74117 | 2023/0125 | INTERBIAK MOVILIDAD CICLABLE | 0.0 | 1.1E7 | 1.1E7 | 1.1E7 | 1.1E7 | 1.1E7 |
| 1003 | 453115 | 74117 | 2023/0126 | INTERBIAK PLAN BIDESAREA INTERCAMBIADOR | 0.0 | 1.15E7 | 1.15E7 | 1.15E7 | 1.15E7 | 1.15E7 |
| 1003 | 453115 | 74117 | 2023/0127 | INTERBIAK PLAN BIDESAREA GOITONDO | 0.0 | 4000000.0 | 4000000.0 | 4000000.0 | 4000000.0 | 4000000.0 |
| 1003 | 453115 | 74300 | 2019/0120 | INNOVACION VIARIA | 850000.0 | 850000.0 | 468957.63 | 468957.63 | 468957.63 | 468957.63 |
| 1003 | 453115 | 75100 | 2019/0120 | INNOVACION VIARIA | 150000.0 | 150000.0 | 77020.58 | 77020.58 | 77020.58 | 77020.58 |
| 1003 | 453115 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 5.0E7 | 7.2E7 | 7.2E7 | 7.2E7 | 7.2E7 | 7.2E7 | |
| 1003 | 453115 | 85117 | 2007/0034 | INTERBIAK, S.A.M.P. | 5.0E7 | 7.2E7 | 7.2E7 | 7.2E7 | 7.2E7 | 7.2E7 |
| TOTAL | 2.62184609E8 | 3.628536769E8 | 3.1944813878999996E8 | 3.1870432984999996E8 | 3.1870351615E8 | 2.7018267103E8 | ||||