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
|
912103 | 52286.29 | 0.0 | 52286.29 | 0.0 | |||
| 0701 | 912103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 201.84 | 0.0 | 201.84 | 0.0 | |
| 0701 | 912103 | 23999 | 2010/0003 | Generico DFB | 201.84 | 0.0 | 201.84 | 0.0 |
| 0701 | 912103 | 4 | TRANSFERENCIAS CORRIENTES | 31255.97 | 0.0 | 31255.97 | 0.0 | |
| 0701 | 912103 | 45100 | 2010/0003 | Generico DFB | 31255.97 | 0.0 | 31255.97 | 0.0 |
| 0701 | 912103 | 7 | TRANSFERENCIAS DE CAPITAL | 20828.48 | 0.0 | 20828.48 | 0.0 | |
| 0701 | 912103 | 74103 | 2007/0019 | LANTIK, S.A.-DFB | 20828.48 | 0.0 | 20828.48 | 0.0 |
|
0701
|
920106 | 3244609.6500000004 | 1716.14 | 3242893.5100000002 | 0.0 | |||
| 0701 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 150505.11 | 0.0 | 150505.11 | 0.0 | |
| 0701 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 150505.11 | 0.0 | 150505.11 | 0.0 |
| 0701 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2483740.26 | 1716.14 | 2482024.12 | 0.0 | |
| 0701 | 920106 | 21600 | 2010/0003 | Generico DFB | 4311.35 | 0.0 | 4311.35 | 0.0 |
| 0701 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 376335.38 | 1716.14 | 374619.24 | 0.0 |
| 0701 | 920106 | 22600 | 2010/0003 | Generico DFB | 4003.9 | 0.0 | 4003.9 | 0.0 |
| 0701 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 1546.48 | 0.0 | 1546.48 | 0.0 |
| 0701 | 920106 | 23102 | 2010/0003 | Generico DFB | 2994.36 | 0.0 | 2994.36 | 0.0 |
| 0701 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 1053.31 | 0.0 | 1053.31 | 0.0 |
| 0701 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 46328.79 | 0.0 | 46328.79 | 0.0 |
| 0701 | 920106 | 23202 | 2010/0003 | Generico DFB | 1528.6 | 0.0 | 1528.6 | 0.0 |
| 0701 | 920106 | 23203 | 2010/0003 | Generico DFB | 764.69 | 0.0 | 764.69 | 0.0 |
| 0701 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 5379.63 | 0.0 | 5379.63 | 0.0 |
| 0701 | 920106 | 23206 | 2010/0003 | Generico DFB | 1826.74 | 0.0 | 1826.74 | 0.0 |
| 0701 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 49264.65 | 0.0 | 49264.65 | 0.0 |
| 0701 | 920106 | 23301 | 2019/0030 | TELEFONIA | 19194.69 | 0.0 | 19194.69 | 0.0 |
| 0701 | 920106 | 23601 | 2010/0003 | Generico DFB | 1394.0 | 0.0 | 1394.0 | 0.0 |
| 0701 | 920106 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | 60908.01 | 0.0 | 60908.01 | 0.0 |
| 0701 | 920106 | 23705 | 2019/0028 | LIMPIEZA EDIFICIOS | 1159089.2 | 0.0 | 1159089.2 | 0.0 |
| 0701 | 920106 | 23706 | 2019/0037 | VIGILANCIA Y SEGURIDAD | 722987.77 | 0.0 | 722987.77 | 0.0 |
| 0701 | 920106 | 23901 | 2010/0003 | Generico DFB | 366.35 | 0.0 | 366.35 | 0.0 |
| 0701 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 24462.36 | 0.0 | 24462.36 | 0.0 |
| 0701 | 920106 | 6 | INVERSIONES REALES | 610364.28 | 0.0 | 610364.28 | 0.0 | |
| 0701 | 920106 | 63103 | 2007/0055 | PALACIO FORAL | 93000.0 | 0.0 | 93000.0 | 0.0 |
| 0701 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 260463.9 | 0.0 | 260463.9 | 0.0 |
| 0701 | 920106 | 63106 | 2022/0085 | PALACIO FORAL FONDOS NEXT | 249759.64 | 0.0 | 249759.64 | 0.0 |
| 0701 | 920106 | 63106 | 2023/0020 | FUENTES DE ENERGIA RENOVABLE-FONDOS NEXT | 3097.6 | 0.0 | 3097.6 | 0.0 |
| 0701 | 920106 | 66101 | 2010/0003 | Generico DFB | 2173.14 | 0.0 | 2173.14 | 0.0 |
| 0701 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1870.0 | 0.0 | 1870.0 | 0.0 |
|
0701
|
920110 | 1022466.0399999999 | 0.0 | 1022466.0399999999 | 0.0 | |||
| 0701 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 413493.12 | 0.0 | 413493.12 | 0.0 | |
| 0701 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.-DFB | 413493.12 | 0.0 | 413493.12 | 0.0 |
| 0701 | 920110 | 6 | INVERSIONES REALES | 565523.45 | 0.0 | 565523.45 | 0.0 | |
| 0701 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.-DFB | 565523.45 | 0.0 | 565523.45 | 0.0 |
| 0701 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 43449.47 | 0.0 | 43449.47 | 0.0 | |
| 0701 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.-DFB | 43449.47 | 0.0 | 43449.47 | 0.0 |
|
0701
|
920112 | 62501.03 | 0.0 | 62501.03 | 0.0 | |||
| 0701 | 920112 | 1 | REMUNERACIONES DE PERSONAL | 11842.13 | 0.0 | 11842.13 | 0.0 | |
| 0701 | 920112 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 11842.13 | 0.0 | 11842.13 | 0.0 |
| 0701 | 920112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 50658.899999999994 | 0.0 | 50658.899999999994 | 0.0 | |
| 0701 | 920112 | 22600 | 2010/0003 | Generico DFB | 581.8 | 0.0 | 581.8 | 0.0 |
| 0701 | 920112 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 1799.4 | 0.0 | 1799.4 | 0.0 |
| 0701 | 920112 | 23299 | 2007/0060 | IMPRENTA FORAL | 1669.07 | 0.0 | 1669.07 | 0.0 |
| 0701 | 920112 | 23799 | 2007/0060 | IMPRENTA FORAL | 45566.46 | 0.0 | 45566.46 | 0.0 |
| 0701 | 920112 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 1042.17 | 0.0 | 1042.17 | 0.0 |
|
0702
|
920108 | 259319.37999999998 | 0.0 | 258419.37999999998 | 900.0 | |||
| 0702 | 920108 | 1 | REMUNERACIONES DE PERSONAL | 115625.24 | 0.0 | 115625.24 | 0.0 | |
| 0702 | 920108 | 13900 | 2010/0001 | GASTOS PERSONAL DFB | 16931.36 | 0.0 | 16931.36 | 0.0 |
| 0702 | 920108 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 98693.88 | 0.0 | 98693.88 | 0.0 |
| 0702 | 920108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 142131.64 | 0.0 | 142131.64 | 0.0 | |
| 0702 | 920108 | 21300 | 2010/0003 | Generico DFB | 69701.61 | 0.0 | 69701.61 | 0.0 |
| 0702 | 920108 | 22600 | 2010/0003 | Generico DFB | 2029.83 | 0.0 | 2029.83 | 0.0 |
| 0702 | 920108 | 22900 | 2010/0003 | Generico DFB | 2664.42 | 0.0 | 2664.42 | 0.0 |
| 0702 | 920108 | 23102 | 2010/0003 | Generico DFB | 121.41 | 0.0 | 121.41 | 0.0 |
| 0702 | 920108 | 23207 | 2010/0003 | Generico DFB | 2983.94 | 0.0 | 2983.94 | 0.0 |
| 0702 | 920108 | 23701 | 2010/0003 | Generico DFB | 14531.0 | 0.0 | 14531.0 | 0.0 |
| 0702 | 920108 | 23701 | 2019/0053 | HIGIENE INDUSTRIAL | 4585.9 | 0.0 | 4585.9 | 0.0 |
| 0702 | 920108 | 23707 | 2019/0052 | PRUEBAS DE ESFUERZO | 3600.0 | 0.0 | 3600.0 | 0.0 |
| 0702 | 920108 | 23707 | 2021/0034 | ANALISIS CLINICOS | 341.15 | 0.0 | 341.15 | 0.0 |
| 0702 | 920108 | 23799 | 2010/0003 | Generico DFB | 10985.02 | 0.0 | 10985.02 | 0.0 |
| 0702 | 920108 | 23904 | 2010/0003 | Generico DFB | 15081.3 | 0.0 | 15081.3 | 0.0 |
| 0702 | 920108 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 333.07 | 0.0 | 333.07 | 0.0 |
| 0702 | 920108 | 23904 | 2019/0057 | TREBAKUNTZA IVAP | 15172.99 | 0.0 | 15172.99 | 0.0 |
| 0702 | 920108 | 4 | TRANSFERENCIAS CORRIENTES | 1562.5 | 0.0 | 662.5 | 900.0 | |
| 0702 | 920108 | 46200 | 2017/0058 | PROGRAMA DE PRACTICAS ACADEMICAS | 1562.5 | 0.0 | 662.5 | 900.0 |
|
0703
|
920109 | 44182.630000000005 | 0.0 | 44182.630000000005 | 0.0 | |||
| 0703 | 920109 | 1 | REMUNERACIONES DE PERSONAL | 33762.83 | 0.0 | 33762.83 | 0.0 | |
| 0703 | 920109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 33762.83 | 0.0 | 33762.83 | 0.0 |
| 0703 | 920109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 10419.800000000001 | 0.0 | 10419.800000000001 | 0.0 | |
| 0703 | 920109 | 22600 | 2010/0003 | Generico DFB | 26.44 | 0.0 | 26.44 | 0.0 |
| 0703 | 920109 | 23903 | 2007/0041 | ASESORIA JURIDICA- CONTENCIOSO | 10193.36 | 0.0 | 10193.36 | 0.0 |
| 0703 | 920109 | 23904 | 2010/0003 | Generico DFB | 200.0 | 0.0 | 200.0 | 0.0 |
|
0705
|
920113 | 581173.15 | 0.0 | 581173.15 | 0.0 | |||
| 0705 | 920113 | 1 | REMUNERACIONES DE PERSONAL | 20774.83 | 0.0 | 20774.83 | 0.0 | |
| 0705 | 920113 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 20774.83 | 0.0 | 20774.83 | 0.0 |
| 0705 | 920113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 127836.87999999999 | 0.0 | 127836.87999999999 | 0.0 | |
| 0705 | 920113 | 21500 | 2019/0029 | ARRENDAMIENTO VEHICULOS | 14147.88 | 0.0 | 14147.88 | 0.0 |
| 0705 | 920113 | 21600 | 2010/0003 | Generico DFB | 2.24 | 0.0 | 2.24 | 0.0 |
| 0705 | 920113 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 5050.0 | 0.0 | 5050.0 | 0.0 |
| 0705 | 920113 | 22500 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 29740.23 | 0.0 | 29740.23 | 0.0 |
| 0705 | 920113 | 23202 | 2010/0003 | Generico DFB | 20.02 | 0.0 | 20.02 | 0.0 |
| 0705 | 920113 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 12955.54 | 0.0 | 12955.54 | 0.0 |
| 0705 | 920113 | 23299 | 2010/0003 | Generico DFB | 8123.74 | 0.0 | 8123.74 | 0.0 |
| 0705 | 920113 | 23299 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 7601.23 | 0.0 | 7601.23 | 0.0 |
| 0705 | 920113 | 23302 | 2007/0061 | PARQUE MÓVIL - MENSAJERÍA | 860.43 | 0.0 | 860.43 | 0.0 |
| 0705 | 920113 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | 43296.07 | 0.0 | 43296.07 | 0.0 |
| 0705 | 920113 | 23601 | 2010/0003 | Generico DFB | 24.6 | 0.0 | 24.6 | 0.0 |
| 0705 | 920113 | 23705 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 735.0 | 0.0 | 735.0 | 0.0 |
| 0705 | 920113 | 23799 | 2010/0003 | Generico DFB | 503.66 | 0.0 | 503.66 | 0.0 |
| 0705 | 920113 | 23999 | 2010/0003 | Generico DFB | 4776.24 | 0.0 | 4776.24 | 0.0 |
| 0705 | 920113 | 6 | INVERSIONES REALES | 432561.44 | 0.0 | 432561.44 | 0.0 | |
| 0705 | 920113 | 65101 | 2007/0063 | PARQUE MÓVIL - VEHÍCULOS | 432561.44 | 0.0 | 432561.44 | 0.0 |
|
0706
|
136101 | 2877464.920000001 | 0.0 | 2877464.920000001 | 0.0 | |||
| 0706 | 136101 | 1 | REMUNERACIONES DE PERSONAL | 782298.22 | 0.0 | 782298.22 | 0.0 | |
| 0706 | 136101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 782298.22 | 0.0 | 782298.22 | 0.0 |
| 0706 | 136101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 752128.8699999999 | 0.0 | 752128.8699999999 | 0.0 | |
| 0706 | 136101 | 21400 | 2010/0003 | Generico DFB | 370.02 | 0.0 | 370.02 | 0.0 |
| 0706 | 136101 | 22100 | 2007/0026 | BASALAN ENCARGO GENERAL | 15537.83 | 0.0 | 15537.83 | 0.0 |
| 0706 | 136101 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 22017.4 | 0.0 | 22017.4 | 0.0 |
| 0706 | 136101 | 22400 | 2010/0003 | Generico DFB | 6601.71 | 0.0 | 6601.71 | 0.0 |
| 0706 | 136101 | 22400 | 2020/0030 | MANTENIMIENTO EQUIPOS ESPECIALES SPEIS | 28645.17 | 0.0 | 28645.17 | 0.0 |
| 0706 | 136101 | 22500 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 125500.05 | 0.0 | 125500.05 | 0.0 |
| 0706 | 136101 | 22600 | 2010/0003 | Generico DFB | 1372.34 | 0.0 | 1372.34 | 0.0 |
| 0706 | 136101 | 22900 | 2010/0003 | Generico DFB | 3133.9 | 0.0 | 3133.9 | 0.0 |
| 0706 | 136101 | 23102 | 2010/0003 | Generico DFB | 34.2 | 0.0 | 34.2 | 0.0 |
| 0706 | 136101 | 23201 | 2019/0025 | SUMINISTRO GAS LICUADO PROPANO PARQUES | 3739.68 | 0.0 | 3739.68 | 0.0 |
| 0706 | 136101 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 22274.57 | 0.0 | 22274.57 | 0.0 |
| 0706 | 136101 | 23202 | 2010/0003 | Generico DFB | 3911.69 | 0.0 | 3911.69 | 0.0 |
| 0706 | 136101 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 282939.11 | 0.0 | 282939.11 | 0.0 |
| 0706 | 136101 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 40927.39 | 0.0 | 40927.39 | 0.0 |
| 0706 | 136101 | 23299 | 2010/0003 | Generico DFB | 47580.57 | 0.0 | 47580.57 | 0.0 |
| 0706 | 136101 | 23299 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 2749.6 | 0.0 | 2749.6 | 0.0 |
| 0706 | 136101 | 23299 | 2023/0031 | PRODUCTOS QUIMICOS CONTRA INCENDIOS | 7479.74 | 0.0 | 7479.74 | 0.0 |
| 0706 | 136101 | 23301 | 2019/0030 | TELEFONIA | 791.65 | 0.0 | 791.65 | 0.0 |
| 0706 | 136101 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | 5033.6 | 0.0 | 5033.6 | 0.0 |
| 0706 | 136101 | 23701 | 2010/0003 | Generico DFB | 1210.0 | 0.0 | 1210.0 | 0.0 |
| 0706 | 136101 | 23705 | 2010/0003 | Generico DFB | 67902.35 | 0.0 | 67902.35 | 0.0 |
| 0706 | 136101 | 23705 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 5332.75 | 0.0 | 5332.75 | 0.0 |
| 0706 | 136101 | 23799 | 2010/0003 | Generico DFB | 4673.02 | 0.0 | 4673.02 | 0.0 |
| 0706 | 136101 | 23799 | 2019/0048 | CURSOS SEGURIDAD BOMBEROS | 5676.76 | 0.0 | 5676.76 | 0.0 |
| 0706 | 136101 | 23799 | 2019/0128 | PREPARACION FISICA SPEIS | 7300.37 | 0.0 | 7300.37 | 0.0 |
| 0706 | 136101 | 23902 | 2010/0003 | Generico DFB | 726.0 | 0.0 | 726.0 | 0.0 |
| 0706 | 136101 | 23902 | 2019/0046 | PUBLICIDAD | 6394.64 | 0.0 | 6394.64 | 0.0 |
| 0706 | 136101 | 23904 | 2010/0003 | Generico DFB | 26500.51 | 0.0 | 26500.51 | 0.0 |
| 0706 | 136101 | 23999 | 2010/0003 | Generico DFB | 5772.25 | 0.0 | 5772.25 | 0.0 |
| 0706 | 136101 | 6 | INVERSIONES REALES | 1343037.83 | 0.0 | 1343037.83 | 0.0 | |
| 0706 | 136101 | 63806 | 2021/0039 | MEJORA PARQUE ISPASTER | 43560.0 | 0.0 | 43560.0 | 0.0 |
| 0706 | 136101 | 63806 | 2022/0084 | MEJORAS EN PARQUES DE BOMBEROS | 218569.32 | 0.0 | 218569.32 | 0.0 |
| 0706 | 136101 | 63806 | 2023/0020 | FUENTES DE ENERGIA RENOVABLE-FONDOS NEXT | 122060.75 | 0.0 | 122060.75 | 0.0 |
| 0706 | 136101 | 64101 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 41809.13 | 0.0 | 41809.13 | 0.0 |
| 0706 | 136101 | 64201 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 21361.52 | 0.0 | 21361.52 | 0.0 |
| 0706 | 136101 | 65101 | 2007/0129 | BOMBEROS - VEHICULOS | 81220.0 | 0.0 | 81220.0 | 0.0 |
| 0706 | 136101 | 65301 | 2007/0129 | BOMBEROS - VEHICULOS | 425387.6 | 0.0 | 425387.6 | 0.0 |
| 0706 | 136101 | 65306 | 2007/0129 | BOMBEROS - VEHICULOS | 31469.64 | 0.0 | 31469.64 | 0.0 |
| 0706 | 136101 | 65906 | 2007/0129 | BOMBEROS - VEHICULOS | 6828.89 | 0.0 | 6828.89 | 0.0 |
| 0706 | 136101 | 66101 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 6827.7 | 0.0 | 6827.7 | 0.0 |
| 0706 | 136101 | 66301 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 3299.67 | 0.0 | 3299.67 | 0.0 |
| 0706 | 136101 | 66401 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 5666.07 | 0.0 | 5666.07 | 0.0 |
| 0706 | 136101 | 68101 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 74930.72 | 0.0 | 74930.72 | 0.0 |
| 0706 | 136101 | 68201 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 232000.35 | 0.0 | 232000.35 | 0.0 |
| 0706 | 136101 | 68901 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 28046.47 | 0.0 | 28046.47 | 0.0 |
|
0709
|
922114 | 428966.04 | 0.0 | 428966.04 | 0.0 | |||
| 0709 | 922114 | 1 | REMUNERACIONES DE PERSONAL | 20193.45 | 0.0 | 20193.45 | 0.0 | |
| 0709 | 922114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 20193.45 | 0.0 | 20193.45 | 0.0 |
| 0709 | 922114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 8772.59 | 0.0 | 8772.59 | 0.0 | |
| 0709 | 922114 | 23102 | 2010/0003 | Generico DFB | 4932.49 | 0.0 | 4932.49 | 0.0 |
| 0709 | 922114 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | 3600.1 | 0.0 | 3600.1 | 0.0 |
| 0709 | 922114 | 23904 | 2010/0003 | Generico DFB | 240.0 | 0.0 | 240.0 | 0.0 |
| 0709 | 922114 | 4 | TRANSFERENCIAS CORRIENTES | 400000.0 | 0.0 | 400000.0 | 0.0 | |
| 0709 | 922114 | 43299 | 2022/0119 | HERRI TXIKI AUKERA HANDI-HTAH | 400000.0 | 0.0 | 400000.0 | 0.0 |
|
0710
|
912102 | 304844.29 | 0.0 | 304844.29 | 0.0 | |||
| 0710 | 912102 | 1 | REMUNERACIONES DE PERSONAL | 27832.63 | 0.0 | 27832.63 | 0.0 | |
| 0710 | 912102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 27832.63 | 0.0 | 27832.63 | 0.0 |
| 0710 | 912102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 277011.66 | 0.0 | 277011.66 | 0.0 | |
| 0710 | 912102 | 22600 | 2010/0003 | Generico DFB | 351.03 | 0.0 | 351.03 | 0.0 |
| 0710 | 912102 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 818.08 | 0.0 | 818.08 | 0.0 |
| 0710 | 912102 | 23102 | 2010/0003 | Generico DFB | 643.12 | 0.0 | 643.12 | 0.0 |
| 0710 | 912102 | 23399 | 2010/0003 | Generico DFB | 1493.82 | 0.0 | 1493.82 | 0.0 |
| 0710 | 912102 | 23701 | 2010/0003 | Generico DFB | 8797.8 | 0.0 | 8797.8 | 0.0 |
| 0710 | 912102 | 23799 | 2010/0003 | Generico DFB | 2299.0 | 0.0 | 2299.0 | 0.0 |
| 0710 | 912102 | 23901 | 2010/0003 | Generico DFB | 13982.88 | 0.0 | 13982.88 | 0.0 |
| 0710 | 912102 | 23902 | 2019/0046 | PUBLICIDAD | 247675.12 | 0.0 | 247675.12 | 0.0 |
| 0710 | 912102 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 937.83 | 0.0 | 937.83 | 0.0 |
| 0710 | 912102 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 12.98 | 0.0 | 12.98 | 0.0 |
|
0712
|
491119 | 356503.91 | 0.0 | 356503.91 | 0.0 | |||
| 0712 | 491119 | 1 | REMUNERACIONES DE PERSONAL | 20658.46 | 0.0 | 20658.46 | 0.0 | |
| 0712 | 491119 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 20658.46 | 0.0 | 20658.46 | 0.0 |
| 0712 | 491119 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 235845.45 | 0.0 | 235845.45 | 0.0 | |
| 0712 | 491119 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | 19783.5 | 0.0 | 19783.5 | 0.0 |
| 0712 | 491119 | 23701 | 2020/0032 | PROTECCION DE DATOS Y SEGURIDAD DE LA IN | 21780.0 | 0.0 | 21780.0 | 0.0 |
| 0712 | 491119 | 23701 | 2020/0034 | CARTAS DE SERVICIOS DBGyT | 40647.22 | 0.0 | 40647.22 | 0.0 |
| 0712 | 491119 | 23701 | 2020/0035 | TRANSPARENCIA Y OPEN DATA DGBGyT | 32397.74 | 0.0 | 32397.74 | 0.0 |
| 0712 | 491119 | 23701 | 2020/0036 | COMPLIANCE DBGyT | 21780.0 | 0.0 | 21780.0 | 0.0 |
| 0712 | 491119 | 23701 | 2020/0039 | LECTURA FACIL | 14157.0 | 0.0 | 14157.0 | 0.0 |
| 0712 | 491119 | 23701 | 2020/0042 | PARTICIPACION CIUDADANA | 39325.0 | 0.0 | 39325.0 | 0.0 |
| 0712 | 491119 | 23799 | 2020/0044 | SEGUIMIENTO DE PLANES | 45974.99 | 0.0 | 45974.99 | 0.0 |
| 0712 | 491119 | 4 | TRANSFERENCIAS CORRIENTES | 100000.0 | 0.0 | 100000.0 | 0.0 | |
| 0712 | 491119 | 45100 | 2023/0141 | BUEN GOBIERNO | 100000.0 | 0.0 | 100000.0 | 0.0 |
|
0712
|
920131 | 99233.16 | 0.0 | 99233.16 | 0.0 | |||
| 0712 | 920131 | 1 | REMUNERACIONES DE PERSONAL | 7859.19 | 0.0 | 7859.19 | 0.0 | |
| 0712 | 920131 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 7859.19 | 0.0 | 7859.19 | 0.0 |
| 0712 | 920131 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 91373.97 | 0.0 | 91373.97 | 0.0 | |
| 0712 | 920131 | 21300 | 2007/0059 | OTROS EDIFICIOS ADMON. PUBLICA | 632.64 | 0.0 | 632.64 | 0.0 |
| 0712 | 920131 | 21600 | 2019/0033 | FOTOCOPIADORAS | 884.79 | 0.0 | 884.79 | 0.0 |
| 0712 | 920131 | 22700 | 2007/0058 | ARCHIVO DE GANGUREN | 31460.0 | 0.0 | 31460.0 | 0.0 |
| 0712 | 920131 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 169.36 | 0.0 | 169.36 | 0.0 |
| 0712 | 920131 | 23103 | 2010/0003 | Generico DFB | 619.4 | 0.0 | 619.4 | 0.0 |
| 0712 | 920131 | 23202 | 2010/0003 | Generico DFB | 969.13 | 0.0 | 969.13 | 0.0 |
| 0712 | 920131 | 23299 | 2007/0058 | ARCHIVO DE GANGUREN | 1338.26 | 0.0 | 1338.26 | 0.0 |
| 0712 | 920131 | 23902 | 2019/0046 | PUBLICIDAD | 44276.68 | 0.0 | 44276.68 | 0.0 |
| 0712 | 920131 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 11023.71 | 0.0 | 11023.71 | 0.0 |
|
0712
|
925130 | 8561597.43 | 0.0 | 8561597.43 | 0.0 | |||
| 0712 | 925130 | 1 | REMUNERACIONES DE PERSONAL | 87642.2 | 0.0 | 87642.2 | 0.0 | |
| 0712 | 925130 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 87642.2 | 0.0 | 87642.2 | 0.0 |
| 0712 | 925130 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2229671.0 | 0.0 | 2229671.0 | 0.0 | |
| 0712 | 925130 | 23302 | 2007/0620 | CORREOS - CENTRALIZADO | 41882.04 | 0.0 | 41882.04 | 0.0 |
| 0712 | 925130 | 23701 | 2010/0003 | Generico DFB | 18029.0 | 0.0 | 18029.0 | 0.0 |
| 0712 | 925130 | 23701 | 2020/0043 | PLAN ESTRATEGIA DIGITAL 2021 2023 | 245224.65 | 0.0 | 245224.65 | 0.0 |
| 0712 | 925130 | 23704 | 2007/0019 | LANTIK, S.A.-DFB | 1809896.26 | 0.0 | 1809896.26 | 0.0 |
| 0712 | 925130 | 23710 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 114639.05 | 0.0 | 114639.05 | 0.0 |
| 0712 | 925130 | 6 | INVERSIONES REALES | 4452900.7700000005 | 0.0 | 4452900.7700000005 | 0.0 | |
| 0712 | 925130 | 67201 | 2007/0019 | LANTIK, S.A.-DFB | 4242796.69 | 0.0 | 4242796.69 | 0.0 |
| 0712 | 925130 | 67201 | 2021/0058 | SISTEMAS DE INTELIGENCIA TURISTICA NEXT | 210104.08 | 0.0 | 210104.08 | 0.0 |
| 0712 | 925130 | 7 | TRANSFERENCIAS DE CAPITAL | 1791383.46 | 0.0 | 1791383.46 | 0.0 | |
| 0712 | 925130 | 74103 | 2007/0019 | LANTIK, S.A.-DFB | 1506443.28 | 0.0 | 1506443.28 | 0.0 |
| 0712 | 925130 | 74119 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 270114.64 | 0.0 | 270114.64 | 0.0 |
| 0712 | 925130 | 75203 | 2008/0144 | BISCAY TIK | 14825.54 | 0.0 | 14825.54 | 0.0 |
|
0713
|
912130 | 264831.22 | 0.0 | 264831.22 | 0.0 | |||
| 0713 | 912130 | 1 | REMUNERACIONES DE PERSONAL | 15781.51 | 0.0 | 15781.51 | 0.0 | |
| 0713 | 912130 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 15781.51 | 0.0 | 15781.51 | 0.0 |
| 0713 | 912130 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 249049.71 | 0.0 | 249049.71 | 0.0 | |
| 0713 | 912130 | 21300 | 2019/0108 | COORDINACION | 10991.35 | 0.0 | 10991.35 | 0.0 |
| 0713 | 912130 | 23701 | 2019/0108 | COORDINACION | 88898.69 | 0.0 | 88898.69 | 0.0 |
| 0713 | 912130 | 23710 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 30325.16 | 0.0 | 30325.16 | 0.0 |
| 0713 | 912130 | 23799 | 2019/0108 | COORDINACION | 38561.34 | 0.0 | 38561.34 | 0.0 |
| 0713 | 912130 | 23901 | 2010/0003 | Generico DFB | 1285.05 | 0.0 | 1285.05 | 0.0 |
| 0713 | 912130 | 23902 | 2019/0046 | PUBLICIDAD | 78648.19 | 0.0 | 78648.19 | 0.0 |
| 0713 | 912130 | 23904 | 2010/0003 | Generico DFB | 339.93 | 0.0 | 339.93 | 0.0 |
| TOTAL | 1.815997914E7 | 1716.14 | 1.8157363E7 | 900.0 | ||||