Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución gastos: Ejecución ejercicio corriente Partidas 05 - HACIENDA Y FINANZAS
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 |
|---|---|---|---|---|---|---|---|---|---|---|
|
0501
|
920106 | 2.1455747E7 | 2.3590804509999998E7 | 2.1238174099999998E7 | 2.1238174099999998E7 | 2.1238174099999998E7 | 2.042068694E7 | |||
| 0501 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 7297247.0 | 9540304.510000002 | 8906060.83 | 8906060.83 | 8906060.83 | 8741187.05 | |
| 0501 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 2415227.0 | 2828581.63 | 2680384.82 | 2680384.82 | 2680384.82 | 2680384.82 |
| 0501 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 10863.0 | 8720.91 | 8320.91 | 8320.91 | 8320.91 | 8320.91 |
| 0501 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 3291694.0 | 4198853.88 | 4084145.75 | 4084145.75 | 4084145.75 | 4084145.75 |
| 0501 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 188513.0 | 155190.89 | 94419.93 | 94419.93 | 94419.93 | 94419.93 |
| 0501 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 339830.0 | 322206.55 | 60198.67 | 60198.67 | 60198.67 | 60198.67 |
| 0501 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 3814.0 | 3814.0 | 2927.51 | 2927.51 | 2927.51 | 2927.51 |
| 0501 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1047306.0 | 2022936.65 | 1975663.24 | 1975663.24 | 1975663.24 | 1810789.46 |
| 0501 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.16489E7 | 1.13859E7 | 1.0679332179999998E7 | 1.0679332179999998E7 | 1.0679332179999998E7 | 1.039128076E7 | |
| 0501 | 920106 | 21300 | 2010/0003 | Generico DFB | 3548.0 | 3548.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0501 | 920106 | 21300 | 2021/0044 | ALQUILER GARAJE AMURRIO | 1452.0 | 1452.0 | 1452.0 | 1452.0 | 1452.0 | 1089.0 |
| 0501 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 40000.0 | 40000.0 | 24247.67 | 24247.67 | 24247.67 | 24247.67 |
| 0501 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1184000.0 | 1054000.0 | 977192.29 | 977192.29 | 977192.29 | 814149.59 |
| 0501 | 920106 | 22400 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0501 | 920106 | 22600 | 2019/0033 | FOTOCOPIADORAS | 67000.0 | 67000.0 | 39191.9 | 39191.9 | 39191.9 | 37007.75 |
| 0501 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 100000.0 | 100000.0 | 63034.88 | 63034.88 | 63034.88 | 55641.7 |
| 0501 | 920106 | 23102 | 2010/0003 | Generico DFB | 314000.0 | 314000.0 | 317295.35 | 317295.35 | 317295.35 | 316787.31 |
| 0501 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 70000.0 | 42000.0 | 33046.71 | 33046.71 | 33046.71 | 28944.81 |
| 0501 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 666000.0 | 666000.0 | 410833.63 | 410833.63 | 410833.63 | 351095.58 |
| 0501 | 920106 | 23202 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 5488.65 | 5488.65 | 5488.65 | 5466.6 |
| 0501 | 920106 | 23203 | 2010/0003 | Generico DFB | 1000.0 | 1300.0 | 1114.91 | 1114.91 | 1114.91 | 1114.91 |
| 0501 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 56000.0 | 40000.0 | 30771.47 | 30771.47 | 30771.47 | 28452.6 |
| 0501 | 920106 | 23206 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 1736.77 | 1736.77 | 1736.77 | 1736.77 |
| 0501 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 60000.0 | 60000.0 | 37754.12 | 37754.12 | 37754.12 | 22735.16 |
| 0501 | 920106 | 23301 | 2019/0030 | TELEFONIA | 120000.0 | 65129.0 | 39542.05 | 39542.05 | 39542.05 | 33028.79 |
| 0501 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 11000.0 | 11000.0 | 1154.34 | 1154.34 | 1154.34 | 1062.38 |
| 0501 | 920106 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | 50000.0 | 50000.0 | 43375.68 | 43375.68 | 43375.68 | 38099.72 |
| 0501 | 920106 | 23601 | 2007/0640 | TRIBUTOS | 0.0 | 344.46 | 344.46 | 344.46 | 344.46 | 344.46 |
| 0501 | 920106 | 23604 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 19.3 | 19.3 | 19.3 | 19.3 |
| 0501 | 920106 | 23701 | 2010/0003 | Generico DFB | 40000.0 | 40000.0 | 17908.0 | 17908.0 | 17908.0 | 0.0 |
| 0501 | 920106 | 23705 | 2010/0003 | Generico DFB | 0.0 | 17871.0 | 17870.44 | 17870.44 | 17870.44 | 17870.44 |
| 0501 | 920106 | 23710 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 8500000.0 | 8500000.0 | 8500000.0 | 8500000.0 | 8500000.0 | 8500000.0 |
| 0501 | 920106 | 23799 | 2010/0003 | Generico DFB | 39000.0 | 6655.54 | 5269.2 | 5269.2 | 5269.2 | 5269.2 |
| 0501 | 920106 | 23901 | 2010/0003 | Generico DFB | 30000.0 | 30000.0 | 5989.33 | 5989.33 | 5989.33 | 5989.33 |
| 0501 | 920106 | 23904 | 2010/0003 | Generico DFB | 108400.0 | 72916.0 | 72499.27 | 72499.27 | 72499.27 | 69709.76 |
| 0501 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 67500.0 | 102984.0 | 5337.32 | 5337.32 | 5337.32 | 5337.32 |
| 0501 | 920106 | 23999 | 2010/0003 | Generico DFB | 29000.0 | 7700.0 | 5443.58 | 5443.58 | 5443.58 | 4661.75 |
| 0501 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 3000.0 | 4000.0 | 43.6 | 43.6 | 43.6 | 43.6 |
| 0501 | 920106 | 24100 | 2010/0003 | Generico DFB | 61000.0 | 61000.0 | 21375.26 | 21375.26 | 21375.26 | 21375.26 |
| 0501 | 920106 | 4 | TRANSFERENCIAS CORRIENTES | 341600.0 | 496600.0 | 495114.58999999997 | 495114.58999999997 | 495114.58999999997 | 495114.58999999997 | |
| 0501 | 920106 | 42130 | 2017/0019 | EDUCACIÓN TRIBUTARIA | 41600.0 | 41600.0 | 40114.59 | 40114.59 | 40114.59 | 40114.59 |
| 0501 | 920106 | 44602 | 2008/0259 | LAE | 300000.0 | 455000.0 | 455000.0 | 455000.0 | 455000.0 | 455000.0 |
| 0501 | 920106 | 6 | INVERSIONES REALES | 2018000.0 | 2018000.0 | 1007666.5 | 1007666.5 | 1007666.5 | 643104.5399999999 | |
| 0501 | 920106 | 63103 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 30000.0 | 23091.74 | 15488.0 | 15488.0 | 15488.0 | 15488.0 |
| 0501 | 920106 | 63106 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 1300000.0 | 1300000.0 | 839034.62 | 839034.62 | 839034.62 | 598772.32 |
| 0501 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 400000.0 | 400000.0 | 111554.17 | 111554.17 | 111554.17 | 8395.36 |
| 0501 | 920106 | 63206 | 2010/0003 | Generico DFB | 3000.0 | 9908.26 | 9908.26 | 9908.26 | 9908.26 | 8108.05 |
| 0501 | 920106 | 66101 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 242000.0 | 242000.0 | 17975.76 | 17975.76 | 17975.76 | 0.0 |
| 0501 | 920106 | 66201 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 10000.0 | 9760.0 | 3089.62 | 3089.62 | 3089.62 | 3089.62 |
| 0501 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 20000.0 | 20000.0 | 10303.57 | 10303.57 | 10303.57 | 8938.69 |
| 0501 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 6000.0 | 6240.0 | 312.5 | 312.5 | 312.5 | 312.5 |
| 0501 | 920106 | 68201 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 7000.0 | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0501 | 920106 | 7 | TRANSFERENCIAS DE CAPITAL | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | |
| 0501 | 920106 | 74602 | 2008/0259 | LAE | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 |
|
0501
|
920110 | 4.028376E7 | 4.626940207E7 | 4.536896721E7 | 4.536896721E7 | 4.536896721E7 | 3.7343442160000004E7 | |||
| 0501 | 920110 | 1 | REMUNERACIONES DE PERSONAL | 158760.0 | 144402.07 | 144316.41 | 144316.41 | 144316.41 | 141497.13 | |
| 0501 | 920110 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 47084.0 | 40467.32 | 40462.25 | 40462.25 | 40462.25 | 40462.25 |
| 0501 | 920110 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 78723.0 | 71919.52 | 71919.52 | 71919.52 | 71919.52 | 71919.52 |
| 0501 | 920110 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 4769.0 | 3800.7 | 3800.7 | 3800.7 | 3800.7 | 3800.7 |
| 0501 | 920110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 28184.0 | 28214.53 | 28133.94 | 28133.94 | 28133.94 | 25314.66 |
| 0501 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.7205E7 | 1.7205E7 | 1.72016842E7 | 1.72016842E7 | 1.72016842E7 | 1.407844704E7 | |
| 0501 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.-DFB | 1.7205E7 | 1.7205E7 | 1.72016842E7 | 1.72016842E7 | 1.72016842E7 | 1.407844704E7 |
| 0501 | 920110 | 6 | INVERSIONES REALES | 2.267E7 | 2.767E7 | 2.677299682E7 | 2.677299682E7 | 2.677299682E7 | 2.18937375E7 | |
| 0501 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.-DFB | 1.2545E7 | 1.6754E7 | 1.625832369E7 | 1.625832369E7 | 1.625832369E7 | 1.31445191E7 |
| 0501 | 920110 | 67201 | 2022/0067 | LANTIK ENCARGO BATUZ | 1.0125E7 | 1.0916E7 | 1.051467313E7 | 1.051467313E7 | 1.051467313E7 | 8749218.4 |
| 0501 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 250000.0 | 1250000.0 | 1249969.78 | 1249969.78 | 1249969.78 | 1229760.49 | |
| 0501 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.-DFB | 250000.0 | 1250000.0 | 1249969.78 | 1249969.78 | 1249969.78 | 1229760.49 |
|
0501
|
920111 | 1168515.0 | 1053467.3599999999 | 935856.4400000001 | 935856.4400000001 | 935856.4400000001 | 928860.63 | |||
| 0501 | 920111 | 1 | REMUNERACIONES DE PERSONAL | 639015.0 | 531967.36 | 529844.58 | 529844.58 | 529844.58 | 522848.76999999996 | |
| 0501 | 920111 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 172081.0 | 140764.44 | 140759.11 | 140759.11 | 140759.11 | 140759.11 |
| 0501 | 920111 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 357922.0 | 295917.51 | 295917.51 | 295917.51 | 295917.51 | 295917.51 |
| 0501 | 920111 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 7599.0 | 6458.41 | 6458.41 | 6458.41 | 6458.41 | 6458.41 |
| 0501 | 920111 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 101413.0 | 88827.0 | 86709.55 | 86709.55 | 86709.55 | 79713.74 |
| 0501 | 920111 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 529500.0 | 521500.0 | 406011.86 | 406011.86 | 406011.86 | 406011.86 | |
| 0501 | 920111 | 23701 | 2007/0193 | SATISFACCION DE CLIENTES | 58000.0 | 58000.0 | 49573.7 | 49573.7 | 49573.7 | 49573.7 |
| 0501 | 920111 | 23701 | 2022/0065 | DISEÑO-PRODUCCION SOPORTES PUBLICITARIOS | 70000.0 | 70000.0 | 30134.14 | 30134.14 | 30134.14 | 30134.14 |
| 0501 | 920111 | 23701 | 2022/0066 | OTROS ESTUDIOS Y TRABAJOS TECNICOS | 13000.0 | 13000.0 | 18979.15 | 18979.15 | 18979.15 | 18979.15 |
| 0501 | 920111 | 23702 | 2007/0195 | PUBLICACIONES | 45000.0 | 45000.0 | 4253.39 | 4253.39 | 4253.39 | 4253.39 |
| 0501 | 920111 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 34000.0 | 34000.0 | 5903.59 | 5903.59 | 5903.59 | 5903.59 |
| 0501 | 920111 | 23902 | 2007/0656 | COMUNICACIÓN EXTERNA | 302500.0 | 297541.58 | 297167.89 | 297167.89 | 297167.89 | 297167.89 |
| 0501 | 920111 | 23904 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0501 | 920111 | 23999 | 2010/0003 | Generico DFB | 5000.0 | 1958.42 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0501
|
929116 | 2000000.0 | 582000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||
| 0501 | 929116 | 5 | FONDO DE CREDITO DE PAGO GLOBAL | 2000000.0 | 582000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 0501 | 929116 | 51100 | 2010/0003 | Generico DFB | 2000000.0 | 582000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0501
|
931120 | 3074354.0 | 2892844.4399999995 | 2788747.5100000002 | 2788747.5100000002 | 2788747.5100000002 | 2747603.16 | |||
| 0501 | 931120 | 1 | REMUNERACIONES DE PERSONAL | 2831554.0 | 2650044.4399999995 | 2641746.94 | 2641746.94 | 2641746.94 | 2600825.23 | |
| 0501 | 931120 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 792019.0 | 699297.7 | 699294.38 | 699294.38 | 699294.38 | 699294.38 |
| 0501 | 931120 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1549463.0 | 1474437.94 | 1470897.64 | 1470897.64 | 1470897.64 | 1470897.64 |
| 0501 | 931120 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0501 | 931120 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 39028.0 | 33672.25 | 33672.25 | 33672.25 | 33672.25 | 33672.25 |
| 0501 | 931120 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 451044.0 | 441636.55 | 437882.67 | 437882.67 | 437882.67 | 396960.96 |
| 0501 | 931120 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 106750.0 | 106750.0 | 20998.97 | 20998.97 | 20998.97 | 20776.329999999998 | |
| 0501 | 931120 | 23303 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0501 | 931120 | 23701 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0501 | 931120 | 23799 | 2019/0051 | FOTOCOMPOSICION IMPRESOS | 64750.0 | 64750.0 | 15139.52 | 15139.52 | 15139.52 | 14916.88 |
| 0501 | 931120 | 23903 | 2007/0041 | ASESORIA JURIDICA- CONTENCIOSO | 25000.0 | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0501 | 931120 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 15000.0 | 15000.0 | 5859.45 | 5859.45 | 5859.45 | 5859.45 |
| 0501 | 931120 | 4 | TRANSFERENCIAS CORRIENTES | 136050.0 | 136050.0 | 126001.6 | 126001.6 | 126001.6 | 126001.6 | |
| 0501 | 931120 | 42300 | 2007/0087 | CENTRO DOCUMENTACIÓN CONCIERTO | 91050.0 | 91050.0 | 91001.6 | 91001.6 | 91001.6 | 91001.6 |
| 0501 | 931120 | 45100 | 2007/0086 | AD-CONCORDIAM | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 |
| 0501 | 931120 | 45100 | 2007/0227 | UNIVERSIDAD DE NEVADA RENO | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0501
|
932124 | 7288004.0 | 6526604.72 | 6210389.08 | 6210389.08 | 6210389.08 | 5730655.42 | |||
| 0501 | 932124 | 1 | REMUNERACIONES DE PERSONAL | 4352004.0 | 4020941.7199999997 | 4004729.48 | 4004729.48 | 4004729.48 | 3937406.3899999997 | |
| 0501 | 932124 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1218222.0 | 1082298.63 | 1082293.1 | 1082293.1 | 1082293.1 | 1082293.1 |
| 0501 | 932124 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2240669.0 | 2080917.06 | 2073192.79 | 2073192.79 | 2073192.79 | 2073192.79 |
| 0501 | 932124 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 73871.0 | 58572.53 | 58572.53 | 58572.53 | 58572.53 | 58572.53 |
| 0501 | 932124 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 819242.0 | 799153.5 | 790671.06 | 790671.06 | 790671.06 | 723347.97 |
| 0501 | 932124 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2736000.0 | 2305663.0 | 2026696.97 | 2026696.97 | 2026696.97 | 1706366.89 | |
| 0501 | 932124 | 23701 | 2007/0196 | CATASTRO | 2734000.0 | 2303663.0 | 2024753.99 | 2024753.99 | 2024753.99 | 1704423.91 |
| 0501 | 932124 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 2000.0 | 2000.0 | 1942.98 | 1942.98 | 1942.98 | 1942.98 |
| 0501 | 932124 | 4 | TRANSFERENCIAS CORRIENTES | 200000.0 | 200000.0 | 178962.63 | 178962.63 | 178962.63 | 86882.14 | |
| 0501 | 932124 | 43299 | 2007/0196 | CATASTRO | 200000.0 | 200000.0 | 178962.63 | 178962.63 | 178962.63 | 86882.14 |
|
0502
|
932122 | 1.6234339E7 | 1.379963861E7 | 1.3750143739999998E7 | 1.3750143739999998E7 | 1.3750143739999998E7 | 1.3560183889999999E7 | |||
| 0502 | 932122 | 1 | REMUNERACIONES DE PERSONAL | 1.6220339E7 | 1.378563861E7 | 1.3744226899999999E7 | 1.3744226899999999E7 | 1.3744226899999999E7 | 1.3554267049999999E7 | |
| 0502 | 932122 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 3979704.0 | 3348106.94 | 3348083.38 | 3348083.38 | 3348083.38 | 3348083.38 |
| 0502 | 932122 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 9568844.0 | 8017846.73 | 8001915.96 | 8001915.96 | 8001915.96 | 8001915.96 |
| 0502 | 932122 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 189787.0 | 163350.76 | 163350.76 | 163350.76 | 163350.76 | 163350.76 |
| 0502 | 932122 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 2482004.0 | 2256334.18 | 2230876.8 | 2230876.8 | 2230876.8 | 2040916.95 |
| 0502 | 932122 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 14000.0 | 14000.0 | 5916.84 | 5916.84 | 5916.84 | 5916.84 | |
| 0502 | 932122 | 23303 | 2010/0003 | Generico DFB | 4000.0 | 3500.0 | 66.89 | 66.89 | 66.89 | 66.89 |
| 0502 | 932122 | 23904 | 2010/0003 | Generico DFB | 3500.0 | 3500.0 | 4657.6 | 4657.6 | 4657.6 | 4657.6 |
| 0502 | 932122 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 6500.0 | 7000.0 | 1192.35 | 1192.35 | 1192.35 | 1192.35 |
|
0502
|
932123 | 3.5590099E7 | 3.598964653E7 | 3.547957864E7 | 3.547957864E7 | 3.547957864E7 | 3.4668090489999995E7 | |||
| 0502 | 932123 | 1 | REMUNERACIONES DE PERSONAL | 3.2187299E7 | 3.056150953E7 | 3.035497445E7 | 3.035497445E7 | 3.035497445E7 | 2.9814127380000003E7 | |
| 0502 | 932123 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 9012127.0 | 8223144.9 | 8208553.8 | 8208553.8 | 8208553.8 | 8208553.8 |
| 0502 | 932123 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1.599583E7 | 1.520635847E7 | 1.513159541E7 | 1.513159541E7 | 1.513159541E7 | 1.513159541E7 |
| 0502 | 932123 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0502 | 932123 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 502219.0 | 442263.1 | 440699.96 | 440699.96 | 440699.96 | 440699.96 |
| 0502 | 932123 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 277812.0 | 237385.82 | 237385.82 | 237385.82 | 237385.82 | 237385.82 |
| 0502 | 932123 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 13477.0 | 12635.11 | 12635.11 | 12635.11 | 12635.11 | 12635.11 |
| 0502 | 932123 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 6385834.0 | 6432722.13 | 6324104.35 | 6324104.35 | 6324104.35 | 5783257.28 |
| 0502 | 932123 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3402800.0 | 5428137.0 | 5124604.1899999995 | 5124604.1899999995 | 5124604.1899999995 | 4853963.109999999 | |
| 0502 | 932123 | 23205 | 2020/0018 | EFECTOS TIMBRADOS ESTAMPILLADOS | 155800.0 | 155800.0 | 78136.57 | 78136.57 | 78136.57 | 58146.55 |
| 0502 | 932123 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 2282000.0 | 4307337.0 | 4229835.59 | 4229835.59 | 4229835.59 | 4199666.5 |
| 0502 | 932123 | 23303 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 3525.1 | 3525.1 | 3525.1 | 3525.1 |
| 0502 | 932123 | 23799 | 2007/0197 | HONORARIOS REGISTRADORES | 950000.0 | 950000.0 | 810633.91 | 810633.91 | 810633.91 | 590279.44 |
| 0502 | 932123 | 23904 | 2010/0003 | Generico DFB | 6500.0 | 6500.0 | 127.5 | 127.5 | 127.5 | 0.0 |
| 0502 | 932123 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 2500.0 | 2500.0 | 2345.52 | 2345.52 | 2345.52 | 2345.52 |
|
0502
|
934126 | 9676226.0 | 9044547.2 | 8956007.299999999 | 8956007.299999999 | 8956007.299999999 | 8792133.84 | |||
| 0502 | 934126 | 1 | REMUNERACIONES DE PERSONAL | 9572726.0 | 8941047.2 | 8862005.669999998 | 8862005.669999998 | 8862005.669999998 | 8703033.479999999 | |
| 0502 | 934126 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 2624682.0 | 2303128.89 | 2285177.32 | 2285177.32 | 2285177.32 | 2285177.32 |
| 0502 | 934126 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 4907152.0 | 4626319.98 | 4589531.21 | 4589531.21 | 4589531.21 | 4589531.21 |
| 0502 | 934126 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0502 | 934126 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 130873.0 | 110991.36 | 109464.54 | 109464.54 | 109464.54 | 109464.54 |
| 0502 | 934126 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 113549.0 | 81519.51 | 81519.51 | 81519.51 | 81519.51 | 81519.51 |
| 0502 | 934126 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 5215.0 | 3116.64 | 3116.64 | 3116.64 | 3116.64 | 3116.64 |
| 0502 | 934126 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1791255.0 | 1811970.82 | 1793196.45 | 1793196.45 | 1793196.45 | 1634224.26 |
| 0502 | 934126 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 93500.0 | 87500.0 | 78423.63 | 78423.63 | 78423.63 | 73547.09000000001 | |
| 0502 | 934126 | 23303 | 2010/0003 | Generico DFB | 16000.0 | 16000.0 | 18492.21 | 18492.21 | 18492.21 | 17556.73 |
| 0502 | 934126 | 23701 | 2010/0003 | Generico DFB | 5000.0 | 4809.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0502 | 934126 | 23799 | 2010/0003 | Generico DFB | 60000.0 | 56500.0 | 56466.11 | 56466.11 | 56466.11 | 52725.05 |
| 0502 | 934126 | 23799 | 2016/0038 | COSTAS DE APREMIO | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0502 | 934126 | 23904 | 2010/0003 | Generico DFB | 5000.0 | 5191.0 | 3081.95 | 3081.95 | 3081.95 | 2881.95 |
| 0502 | 934126 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 5000.0 | 5000.0 | 383.36 | 383.36 | 383.36 | 383.36 |
| 0502 | 934126 | 3 | GASTOS FINANCIEROS | 10000.0 | 16000.0 | 15578.0 | 15578.0 | 15578.0 | 15553.27 | |
| 0502 | 934126 | 35900 | 2010/0003 | Generico DFB | 10000.0 | 16000.0 | 15578.0 | 15578.0 | 15578.0 | 15553.27 |
|
0503
|
932121 | 3214995.0 | 3142543.5400000005 | 3128212.58 | 3128212.58 | 3128212.58 | 3084964.5000000005 | |||
| 0503 | 932121 | 1 | REMUNERACIONES DE PERSONAL | 3208995.0 | 3136543.5400000005 | 3128212.58 | 3128212.58 | 3128212.58 | 3084964.5000000005 | |
| 0503 | 932121 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 965334.0 | 921574.87 | 921570.26 | 921570.26 | 921570.26 | 921570.26 |
| 0503 | 932121 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1680250.0 | 1650290.87 | 1647394.06 | 1647394.06 | 1647394.06 | 1647394.06 |
| 0503 | 932121 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 53701.0 | 51923.39 | 51803.54 | 51803.54 | 51803.54 | 51803.54 |
| 0503 | 932121 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 509710.0 | 512754.41 | 507444.72 | 507444.72 | 507444.72 | 464196.64 |
| 0503 | 932121 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 6000.0 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 0503 | 932121 | 23303 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0503 | 932121 | 23904 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0504
|
912104 | 1671800.0 | 1955868.8399999999 | 1701390.1099999999 | 1701390.1099999999 | 1698390.1099999999 | 1573406.25 | |||
| 0504 | 912104 | 1 | REMUNERACIONES DE PERSONAL | 1098800.0 | 1381868.8399999999 | 1330338.8399999999 | 1330338.8399999999 | 1330338.8399999999 | 1311056.99 | |
| 0504 | 912104 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 294136.0 | 356068.68 | 345251.5 | 345251.5 | 345251.5 | 345251.5 |
| 0504 | 912104 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 612383.0 | 779553.75 | 743054.2 | 743054.2 | 743054.2 | 743054.2 |
| 0504 | 912104 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 15568.0 | 14809.2 | 14241.28 | 14241.28 | 14241.28 | 14241.28 |
| 0504 | 912104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 176713.0 | 231437.21 | 227791.86 | 227791.86 | 227791.86 | 208510.01 |
| 0504 | 912104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 443000.0 | 443000.0 | 275571.61 | 275571.61 | 272571.61 | 166869.6 | |
| 0504 | 912104 | 23701 | 2007/0256 | GESTIÓN FONDOS EUROPEOS | 73000.0 | 73000.0 | 58080.0 | 58080.0 | 58080.0 | 0.0 |
| 0504 | 912104 | 23701 | 2007/0263 | PROM-INFOR. EUROPEA | 284000.0 | 283750.0 | 141057.71 | 141057.71 | 138057.71 | 110731.07 |
| 0504 | 912104 | 23701 | 2007/0266 | CONTROLES REGLAMENTO 1828/2006 | 45000.0 | 45000.0 | 39125.0 | 39125.0 | 39125.0 | 19562.49 |
| 0504 | 912104 | 23904 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 16044.2 | 16044.2 | 16044.2 | 16044.2 |
| 0504 | 912104 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 10000.0 | 10000.0 | 2014.7 | 2014.7 | 2014.7 | 1281.84 |
| 0504 | 912104 | 23904 | 2021/0028 | Red IQ-Net | 19000.0 | 19250.0 | 19250.0 | 19250.0 | 19250.0 | 19250.0 |
| 0504 | 912104 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0504 | 912104 | 4 | TRANSFERENCIAS CORRIENTES | 130000.0 | 131000.0 | 95479.66 | 95479.66 | 95479.66 | 95479.66 | |
| 0504 | 912104 | 43299 | 2018/0015 | Participación Aytos enProgramas Europeos | 60000.0 | 24479.66 | 24479.66 | 24479.66 | 24479.66 | 24479.66 |
| 0504 | 912104 | 44300 | 2018/0015 | Participación Aytos enProgramas Europeos | 0.0 | 15520.34 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0504 | 912104 | 45100 | 2018/0015 | Participación Aytos enProgramas Europeos | 0.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0504 | 912104 | 46200 | 2007/0271 | BECAS ESPECIALIZACIÓN | 70000.0 | 71000.0 | 71000.0 | 71000.0 | 71000.0 | 71000.0 |
|
0504
|
931119 | 5270987.0 | 5140851.279999999 | 5079359.3100000005 | 5079359.3100000005 | 5079359.3100000005 | 5011886.74 | |||
| 0504 | 931119 | 1 | REMUNERACIONES DE PERSONAL | 5075987.0 | 4945851.279999999 | 4927216.3100000005 | 4927216.3100000005 | 4927216.3100000005 | 4859743.74 | |
| 0504 | 931119 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1417560.0 | 1282999.88 | 1281653.94 | 1281653.94 | 1281653.94 | 1281653.94 |
| 0504 | 931119 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2752284.0 | 2749115.67 | 2738847.76 | 2738847.76 | 2738847.76 | 2738847.76 |
| 0504 | 931119 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 76339.0 | 67049.85 | 66962.24 | 66962.24 | 66962.24 | 66962.24 |
| 0504 | 931119 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 829804.0 | 846685.88 | 839752.37 | 839752.37 | 839752.37 | 772279.8 |
| 0504 | 931119 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 195000.0 | 195000.0 | 152143.0 | 152143.0 | 152143.0 | 152143.0 | |
| 0504 | 931119 | 23604 | 2016/0035 | AIReF | 150000.0 | 150000.0 | 148997.0 | 148997.0 | 148997.0 | 148997.0 |
| 0504 | 931119 | 23701 | 2007/0173 | AUDITORIAS | 20000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0504 | 931119 | 23701 | 2022/0061 | MEJORA DE GESTIÓN PROCEDIMENTAL | 15000.0 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0504 | 931119 | 23904 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 3146.0 | 3146.0 | 3146.0 | 3146.0 |
|
0504
|
933125 | 7363037.0 | 7653988.81 | 6824993.980000001 | 6824993.980000001 | 6824993.980000001 | 4407051.279999999 | |||
| 0504 | 933125 | 1 | REMUNERACIONES DE PERSONAL | 3871137.0 | 3797088.81 | 3815047.2699999996 | 3815047.2699999996 | 3815047.2699999996 | 1479983.6300000001 | |
| 0504 | 933125 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 439557.0 | 387677.39 | 387675.53 | 387675.53 | 387675.53 | 387675.53 |
| 0504 | 933125 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 843085.0 | 815680.17 | 805059.27 | 805059.27 | 805059.27 | 805059.27 |
| 0504 | 933125 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 22244.0 | 15097.21 | 15097.21 | 15097.21 | 15097.21 | 15097.21 |
| 0504 | 933125 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 266251.0 | 278634.04 | 276771.03 | 276771.03 | 276771.03 | 250234.54 |
| 0504 | 933125 | 19300 | 2010/0001 | GASTOS PERSONAL DFB | 2300000.0 | 2300000.0 | 2330444.23 | 2330444.23 | 2330444.23 | 21917.08 |
| 0504 | 933125 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3308700.0 | 3593700.0 | 2927925.2999999993 | 2927925.2999999993 | 2927925.2999999993 | 2884038.2199999997 | |
| 0504 | 933125 | 21800 | 2010/0003 | Generico DFB | 200.0 | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0504 | 933125 | 22100 | 2010/0003 | Generico DFB | 25000.0 | 25000.0 | 24939.94 | 24939.94 | 24939.94 | 14348.13 |
| 0504 | 933125 | 22300 | 2010/0003 | Generico DFB | 50000.0 | 50000.0 | 17822.71 | 17822.71 | 17822.71 | 14528.5 |
| 0504 | 933125 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 3000.0 | 3000.0 | 563.69 | 563.69 | 563.69 | 563.69 |
| 0504 | 933125 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 5000.0 | 6000.0 | 1439.05 | 1439.05 | 1439.05 | 1439.05 |
| 0504 | 933125 | 23202 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 1551.92 | 1551.92 | 1551.92 | 1531.92 |
| 0504 | 933125 | 23501 | 2007/0639 | SEGUROS | 200000.0 | 171000.0 | 165625.98 | 165625.98 | 165625.98 | 165625.98 |
| 0504 | 933125 | 23502 | 2007/0639 | SEGUROS | 330000.0 | 405000.0 | 316683.86 | 316683.86 | 316683.86 | 312310.12 |
| 0504 | 933125 | 23599 | 2007/0639 | SEGUROS | 1500000.0 | 1703000.0 | 1388586.38 | 1388586.38 | 1388586.38 | 1384577.5 |
| 0504 | 933125 | 23601 | 2007/0640 | TRIBUTOS | 1000000.0 | 920000.0 | 717757.6 | 717757.6 | 717757.6 | 717757.6 |
| 0504 | 933125 | 23701 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 21598.44 | 21598.44 | 21598.44 | 0.0 |
| 0504 | 933125 | 23703 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 1161.6 | 1161.6 | 1161.6 | 1161.6 |
| 0504 | 933125 | 23799 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 280.09 | 280.09 | 280.09 | 280.09 |
| 0504 | 933125 | 23904 | 2010/0003 | Generico DFB | 5000.0 | 4000.0 | 2831.4 | 2831.4 | 2831.4 | 2831.4 |
| 0504 | 933125 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 1500.0 | 2500.0 | 1609.95 | 1609.95 | 1609.95 | 1609.95 |
| 0504 | 933125 | 23905 | 2010/0003 | Generico DFB | 156000.0 | 271000.0 | 264227.78 | 264227.78 | 264227.78 | 264227.78 |
| 0504 | 933125 | 23999 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 1244.91 | 1244.91 | 1244.91 | 1244.91 |
| 0504 | 933125 | 6 | INVERSIONES REALES | 183200.0 | 263200.0 | 82021.41 | 82021.41 | 82021.41 | 43029.43 | |
| 0504 | 933125 | 61104 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 1597.74 | 1597.74 | 1597.74 | 1597.74 |
| 0504 | 933125 | 61106 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0504 | 933125 | 63104 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 2470.79 | 2470.79 | 2470.79 | 2470.79 |
| 0504 | 933125 | 63106 | 2010/0003 | Generico DFB | 1500.0 | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0504 | 933125 | 63904 | 2010/0003 | Generico DFB | 1700.0 | 1700.0 | 6332.58 | 6332.58 | 6332.58 | 6332.58 |
| 0504 | 933125 | 63906 | 2010/0003 | Generico DFB | 90000.0 | 90000.0 | 10416.93 | 10416.93 | 10416.93 | 10416.93 |
| 0504 | 933125 | 63906 | 2024/0027 | REHABILITACION C. ARBIETO ORDUÑA | 0.0 | 80000.0 | 38991.98 | 38991.98 | 38991.98 | 0.0 |
| 0504 | 933125 | 69601 | 2010/0003 | Generico DFB | 15000.0 | 15000.0 | 8276.38 | 8276.38 | 8276.38 | 8276.38 |
| 0504 | 933125 | 69606 | 2010/0003 | Generico DFB | 25000.0 | 25000.0 | 13935.01 | 13935.01 | 13935.01 | 13935.01 |
|
0504
|
934127 | 731929.0 | 694765.67 | 680778.6200000001 | 680778.6200000001 | 680778.6200000001 | 672462.73 | |||
| 0504 | 934127 | 1 | REMUNERACIONES DE PERSONAL | 573929.0 | 536765.67 | 536653.68 | 536653.68 | 536653.68 | 529440.73 | |
| 0504 | 934127 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 160025.0 | 143683.53 | 143680.35 | 143680.35 | 143680.35 | 143680.35 |
| 0504 | 934127 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 321201.0 | 303151.89 | 303151.89 | 303151.89 | 303151.89 | 303151.89 |
| 0504 | 934127 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 8746.0 | 6321.28 | 6321.28 | 6321.28 | 6321.28 | 6321.28 |
| 0504 | 934127 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 83957.0 | 83608.97 | 83500.16 | 83500.16 | 83500.16 | 76287.21 |
| 0504 | 934127 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 155000.0 | 155000.0 | 143022.0 | 143022.0 | 143022.0 | 143022.0 | |
| 0504 | 934127 | 23701 | 2007/0188 | CALIFICACION DE DEUDA FORAL | 153000.0 | 153000.0 | 143022.0 | 143022.0 | 143022.0 | 143022.0 |
| 0504 | 934127 | 23904 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0504 | 934127 | 3 | GASTOS FINANCIEROS | 3000.0 | 3000.0 | 1102.94 | 1102.94 | 1102.94 | 0.0 | |
| 0504 | 934127 | 36200 | 2007/0018 | DEUDA PUBLICA | 3000.0 | 3000.0 | 1102.94 | 1102.94 | 1102.94 | 0.0 |
| TOTAL | 1.55023792E8 | 1.5833697357999998E8 | 1.5214259862000003E8 | 1.5214259862000003E8 | 1.5213959862000003E8 | 1.3894142803E8 | ||||