Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución gastos: Ejecución ejercicio corriente Partidas 07 - ADMINISTRACIÓN PÚBLICA Y RELACIONES INSTITUCIONALE
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 |
|---|---|---|---|---|---|---|---|---|---|---|
|
0701
|
920106 | 2.8705079E7 | 2.6868996929999996E7 | 2.481388158E7 | 2.481388158E7 | 2.480771483E7 | 2.1808671950000003E7 | |||
| 0701 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 1.0160129E7 | 9028046.93 | 8887174.0 | 8887174.0 | 8887174.0 | 8736761.11 | |
| 0701 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 3096599.0 | 2664901.56 | 2645467.86 | 2645467.86 | 2645467.86 | 2645467.86 |
| 0701 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 7263.0 | 9143.77 | 9143.77 | 9143.77 | 9143.77 | 9143.77 |
| 0701 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 4906612.0 | 4311795.43 | 4272450.08 | 4272450.08 | 4272450.08 | 4272450.08 |
| 0701 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 188165.0 | 135429.61 | 131775.07 | 131775.07 | 131775.07 | 131775.07 |
| 0701 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 61781.0 | 61781.0 | 22127.38 | 22127.38 | 22127.38 | 22127.38 |
| 0701 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 9550.0 | 9550.0 | 601.39 | 601.39 | 601.39 | 601.39 |
| 0701 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1890159.0 | 1835445.56 | 1805608.45 | 1805608.45 | 1805608.45 | 1655195.56 |
| 0701 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.639881E7 | 1.629481E7 | 1.5054701849999998E7 | 1.5054701849999998E7 | 1.5048535099999998E7 | 1.253429137E7 | |
| 0701 | 920106 | 21300 | 2007/0059 | OTROS EDIFICIOS ADMON. PUBLICA | 391000.0 | 397998.86 | 391689.59 | 391689.59 | 391689.59 | 373683.44 |
| 0701 | 920106 | 21600 | 2010/0003 | Generico DFB | 43000.0 | 43000.0 | 18109.12 | 18109.12 | 18109.12 | 17185.09 |
| 0701 | 920106 | 22300 | 2007/0026 | BASALAN ENCARGO GENERAL | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 27514.22 |
| 0701 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1625000.0 | 1625000.0 | 1463122.59 | 1463122.59 | 1457428.45 | 1265155.85 |
| 0701 | 920106 | 22600 | 2010/0003 | Generico DFB | 18000.0 | 18000.0 | 11047.75 | 11047.75 | 11047.75 | 10910.56 |
| 0701 | 920106 | 22700 | 2007/0058 | ARCHIVO DE GANGUREN | 90000.0 | 90000.0 | 64732.82 | 64732.82 | 64732.82 | 33272.82 |
| 0701 | 920106 | 22900 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 840.6 | 840.6 | 840.6 | 840.6 |
| 0701 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 65000.0 | 65000.0 | 40169.09 | 40169.09 | 40169.09 | 33996.67 |
| 0701 | 920106 | 23102 | 2010/0003 | Generico DFB | 19000.0 | 19000.0 | 12125.6 | 12125.6 | 12125.6 | 11936.6 |
| 0701 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 40000.0 | 40000.0 | 25001.0 | 25001.0 | 25001.0 | 23743.81 |
| 0701 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 640000.0 | 640000.0 | 330474.08 | 330474.08 | 330474.08 | 301404.37 |
| 0701 | 920106 | 23202 | 2010/0003 | Generico DFB | 30000.0 | 30000.0 | 33256.52 | 33256.52 | 33256.52 | 25325.68 |
| 0701 | 920106 | 23203 | 2010/0003 | Generico DFB | 2500.0 | 2800.55 | 1728.45 | 1728.45 | 1728.45 | 1728.45 |
| 0701 | 920106 | 23204 | 2007/0058 | ARCHIVO DE GANGUREN | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 53000.0 | 81673.41 | 61428.22 | 61428.22 | 61428.22 | 52956.38 |
| 0701 | 920106 | 23206 | 2010/0003 | Generico DFB | 18000.0 | 18000.0 | 12641.11 | 12641.11 | 12641.11 | 11648.25 |
| 0701 | 920106 | 23299 | 2007/0058 | ARCHIVO DE GANGUREN | 20000.0 | 20000.0 | 13.5 | 13.5 | 13.5 | 13.5 |
| 0701 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 145000.0 | 145000.0 | 131371.21 | 131371.21 | 131371.21 | 104960.42 |
| 0701 | 920106 | 23301 | 2019/0030 | TELEFONIA | 554000.0 | 450000.0 | 390465.52 | 390465.52 | 390465.52 | 332590.92 |
| 0701 | 920106 | 23302 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 85.31 | 85.31 | 85.31 | 85.31 |
| 0701 | 920106 | 23599 | 2010/0003 | Generico DFB | 700.0 | 949.32 | 949.32 | 949.32 | 949.32 | 949.32 |
| 0701 | 920106 | 23601 | 2010/0003 | Generico DFB | 2000.0 | 2258.92 | 2258.92 | 2258.92 | 2258.92 | 2258.92 |
| 0701 | 920106 | 23603 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 920106 | 23701 | 2007/0058 | ARCHIVO DE GANGUREN | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 920106 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | 380000.0 | 380000.0 | 292011.22 | 292011.22 | 292011.22 | 172690.82 |
| 0701 | 920106 | 23705 | 2010/0003 | Generico DFB | 1500.0 | 1500.0 | 40.06 | 40.06 | 40.06 | 40.06 |
| 0701 | 920106 | 23705 | 2019/0028 | LIMPIEZA EDIFICIOS | 7240000.0 | 7186038.48 | 6988342.04 | 6988342.04 | 6987869.43 | 5827473.67 |
| 0701 | 920106 | 23706 | 2019/0037 | VIGILANCIA Y SEGURIDAD | 4518910.0 | 4535805.71 | 4535805.71 | 4535805.71 | 4535805.71 | 3737457.39 |
| 0701 | 920106 | 23799 | 2007/0058 | ARCHIVO DE GANGUREN | 18000.0 | 18000.0 | 6096.75 | 6096.75 | 6096.75 | 0.0 |
| 0701 | 920106 | 23799 | 2010/0003 | Generico DFB | 15000.0 | 15000.0 | 808.68 | 808.68 | 808.68 | 808.68 |
| 0701 | 920106 | 23901 | 2010/0003 | Generico DFB | 15000.0 | 15000.0 | 3747.49 | 3747.49 | 3747.49 | 3747.49 |
| 0701 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 145200.0 | 145200.0 | 145165.9 | 145165.9 | 145165.9 | 118738.4 |
| 0701 | 920106 | 23904 | 2010/0003 | Generico DFB | 30000.0 | 30000.0 | 352.36 | 352.36 | 352.36 | 352.36 |
| 0701 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 69000.0 | 69000.0 | 373.17 | 373.17 | 373.17 | 373.17 |
| 0701 | 920106 | 23905 | 2023/0063 | INDEMNIZACIONES CIVIL PENAL | 70000.0 | 70000.0 | 4112.44 | 4112.44 | 4112.44 | 4112.44 |
| 0701 | 920106 | 23999 | 2010/0003 | Generico DFB | 15000.0 | 15000.0 | 383.38 | 383.38 | 383.38 | 383.38 |
| 0701 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 1000.0 | 1584.75 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 920106 | 24100 | 2010/0003 | Generico DFB | 60000.0 | 60000.0 | 35952.33 | 35952.33 | 35952.33 | 35952.33 |
| 0701 | 920106 | 4 | TRANSFERENCIAS CORRIENTES | 105000.0 | 105000.0 | 105000.0 | 105000.0 | 105000.0 | 105000.0 | |
| 0701 | 920106 | 45100 | 2007/0616 | F. SABINO ARANA | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 |
| 0701 | 920106 | 45100 | 2007/0618 | F. RAMON RUBIAL | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 |
| 0701 | 920106 | 45100 | 2009/0026 | FUNDACION ESTUDIOS VASCOS | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 |
| 0701 | 920106 | 6 | INVERSIONES REALES | 2041140.0 | 1441140.0 | 767005.73 | 767005.73 | 767005.73 | 432619.47000000003 | |
| 0701 | 920106 | 63103 | 2007/0055 | PALACIO FORAL | 115000.0 | 120447.07 | 120447.07 | 120447.07 | 120447.07 | 5447.07 |
| 0701 | 920106 | 63103 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 190000.0 | 184552.93 | 3630.0 | 3630.0 | 3630.0 | 0.0 |
| 0701 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1405000.0 | 805000.0 | 490336.96 | 490336.96 | 490336.96 | 386815.81 |
| 0701 | 920106 | 63106 | 2022/0085 | PALACIO FORAL FONDOS NEXT | 50000.0 | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 920106 | 66101 | 2010/0003 | Generico DFB | 263000.0 | 263000.0 | 144927.13 | 144927.13 | 144927.13 | 33220.78 |
| 0701 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 2720.0 | 2720.0 | 419.99 | 419.99 | 419.99 | 419.99 |
| 0701 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 15420.0 | 15420.0 | 7244.58 | 7244.58 | 7244.58 | 6715.82 |
|
0701
|
920110 | 7400000.0 | 8575754.0 | 8559596.56 | 8559596.56 | 8559596.56 | 6790046.149999999 | |||
| 0701 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2650000.0 | 3075754.0 | 3060263.88 | 3060263.88 | 3060263.88 | 2516921.8699999996 | |
| 0701 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.-DFB | 2500000.0 | 2925754.0 | 2925743.58 | 2925743.58 | 2925743.58 | 2413449.57 |
| 0701 | 920110 | 23904 | 2007/0019 | LANTIK, S.A.-DFB | 150000.0 | 150000.0 | 134520.3 | 134520.3 | 134520.3 | 103472.3 |
| 0701 | 920110 | 6 | INVERSIONES REALES | 4580000.0 | 5330000.0 | 5329356.86 | 5329356.86 | 5329356.86 | 4154977.91 | |
| 0701 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.-DFB | 4580000.0 | 5330000.0 | 5329356.86 | 5329356.86 | 5329356.86 | 4154977.91 |
| 0701 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 170000.0 | 170000.0 | 169975.82 | 169975.82 | 169975.82 | 118146.37 | |
| 0701 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.-DFB | 170000.0 | 170000.0 | 169975.82 | 169975.82 | 169975.82 | 118146.37 |
|
0701
|
920112 | 1217765.0 | 1287490.7200000002 | 1224482.96 | 1224482.96 | 1224482.96 | 1117177.68 | |||
| 0701 | 920112 | 1 | REMUNERACIONES DE PERSONAL | 692265.0 | 687990.7200000001 | 683637.0700000001 | 683637.0700000001 | 683637.0700000001 | 671488.6400000001 | |
| 0701 | 920112 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 193817.0 | 181067.6 | 181067.17 | 181067.17 | 181067.17 | 181067.17 |
| 0701 | 920112 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 339963.0 | 343284.65 | 340804.85 | 340804.85 | 340804.85 | 340804.85 |
| 0701 | 920112 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 18446.0 | 17719.93 | 17719.93 | 17719.93 | 17719.93 | 17719.93 |
| 0701 | 920112 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 140039.0 | 145918.54 | 144045.12 | 144045.12 | 144045.12 | 131896.69 |
| 0701 | 920112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 525500.0 | 599500.0 | 540845.89 | 540845.89 | 540845.89 | 445689.04 | |
| 0701 | 920112 | 22300 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 2452.39 | 2452.39 | 2452.39 | 2260.99 |
| 0701 | 920112 | 22400 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 390.83 | 390.83 | 390.83 | 390.83 |
| 0701 | 920112 | 22600 | 2010/0003 | Generico DFB | 30000.0 | 30000.0 | 5883.25 | 5883.25 | 5883.25 | 4246.85 |
| 0701 | 920112 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 920112 | 23299 | 2007/0060 | IMPRENTA FORAL | 23000.0 | 23000.0 | 25466.46 | 25466.46 | 25466.46 | 22874.87 |
| 0701 | 920112 | 23799 | 2007/0060 | IMPRENTA FORAL | 403000.0 | 477000.0 | 474000.0 | 474000.0 | 474000.0 | 394249.64 |
| 0701 | 920112 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 61500.0 | 61500.0 | 32652.96 | 32652.96 | 32652.96 | 21665.86 |
|
0702
|
920108 | 1.3504378E7 | 1.763133535E7 | 1.260489407E7 | 1.260489407E7 | 1.260489407E7 | 1.2405056200000001E7 | |||
| 0702 | 920108 | 1 | REMUNERACIONES DE PERSONAL | 1.1270468E7 | 1.5217425350000001E7 | 1.0549088200000001E7 | 1.0549088200000001E7 | 1.0549088200000001E7 | 1.0429915280000001E7 | |
| 0702 | 920108 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 2119983.0 | 1877336.88 | 1873759.52 | 1873759.52 | 1873759.52 | 1873759.52 |
| 0702 | 920108 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 4067745.0 | 3626986.78 | 3608282.52 | 3608282.52 | 3608282.52 | 3608282.52 |
| 0702 | 920108 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 105305.0 | 95763.72 | 95599.74 | 95599.74 | 95599.74 | 95599.74 |
| 0702 | 920108 | 13200 | 2010/0001 | GASTOS PERSONAL DFB | 230000.0 | 230000.0 | 104212.8 | 104212.8 | 104212.8 | 104212.8 |
| 0702 | 920108 | 13900 | 2010/0001 | GASTOS PERSONAL DFB | 256782.0 | 4865152.76 | 889683.22 | 889683.22 | 889683.22 | 881160.64 |
| 0702 | 920108 | 13901 | 2010/0001 | GASTOS PERSONAL DFB | 350000.0 | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0702 | 920108 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 490455.0 | 90455.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0702 | 920108 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 30231.0 | 30231.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0702 | 920108 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1408988.0 | 1345520.21 | 1283366.48 | 1283366.48 | 1283366.48 | 1172716.14 |
| 0702 | 920108 | 18500 | 2010/0001 | GASTOS PERSONAL DFB | 2204979.0 | 2699979.0 | 2691943.08 | 2691943.08 | 2691943.08 | 2691943.08 |
| 0702 | 920108 | 19100 | 2010/0001 | GASTOS PERSONAL DFB | 6000.0 | 6000.0 | 2240.84 | 2240.84 | 2240.84 | 2240.84 |
| 0702 | 920108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 856910.0 | 836910.0 | 635609.58 | 635609.58 | 635609.58 | 556008.63 | |
| 0702 | 920108 | 21300 | 2010/0003 | Generico DFB | 45000.0 | 45000.0 | 59221.65 | 59221.65 | 59221.65 | 59221.65 |
| 0702 | 920108 | 21300 | 2022/0089 | ARRENDAMIENTO LOCALES | 123780.0 | 123780.0 | 126100.23 | 126100.23 | 126100.23 | 115457.65 |
| 0702 | 920108 | 21600 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0702 | 920108 | 22600 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 8941.95 | 8941.95 | 8941.95 | 7463.33 |
| 0702 | 920108 | 22700 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 1507.67 | 1507.67 | 1507.67 | 1507.67 |
| 0702 | 920108 | 22900 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 1475.23 | 1475.23 | 1475.23 | 1475.23 |
| 0702 | 920108 | 23102 | 2010/0003 | Generico DFB | 7000.0 | 7000.0 | 8806.01 | 8806.01 | 8806.01 | 8574.39 |
| 0702 | 920108 | 23207 | 2010/0003 | Generico DFB | 15000.0 | 15000.0 | 15486.08 | 15486.08 | 15486.08 | 8782.31 |
| 0702 | 920108 | 23299 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 5898.56 | 5898.56 | 5898.56 | 2389.56 |
| 0702 | 920108 | 23603 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 195.6 | 195.6 | 195.6 | 195.6 |
| 0702 | 920108 | 23701 | 2010/0003 | Generico DFB | 61000.0 | 41000.0 | 4558.5 | 4558.5 | 4558.5 | 3448.5 |
| 0702 | 920108 | 23701 | 2019/0053 | HIGIENE INDUSTRIAL | 36780.0 | 36780.0 | 15723.04 | 15723.04 | 15723.04 | 10943.54 |
| 0702 | 920108 | 23707 | 2010/0003 | Generico DFB | 25000.0 | 25000.0 | 2301.0 | 2301.0 | 2301.0 | 2220.0 |
| 0702 | 920108 | 23707 | 2019/0052 | PRUEBAS DE ESFUERZO | 53900.0 | 53900.0 | 19630.0 | 19630.0 | 19630.0 | 17290.0 |
| 0702 | 920108 | 23707 | 2021/0034 | ANALISIS CLINICOS | 36000.0 | 36000.0 | 15009.96 | 15009.96 | 15009.96 | 14355.94 |
| 0702 | 920108 | 23799 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 1395.01 | 1395.01 | 1395.01 | 1395.01 |
| 0702 | 920108 | 23902 | 2019/0046 | PUBLICIDAD | 36300.0 | 36300.0 | 28417.01 | 28417.01 | 28417.01 | 14354.53 |
| 0702 | 920108 | 23904 | 2010/0003 | Generico DFB | 350000.0 | 350000.0 | 292613.69 | 292613.69 | 292613.69 | 263606.13 |
| 0702 | 920108 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 5400.0 | 5400.0 | 7209.04 | 7209.04 | 7209.04 | 7209.04 |
| 0702 | 920108 | 23904 | 2019/0057 | TREBAKUNTZA IVAP | 38750.0 | 38750.0 | 21119.35 | 21119.35 | 21119.35 | 16118.55 |
| 0702 | 920108 | 4 | TRANSFERENCIAS CORRIENTES | 495000.0 | 645000.0 | 532883.5900000001 | 532883.5900000001 | 532883.5900000001 | 531819.5900000001 | |
| 0702 | 920108 | 46200 | 2017/0058 | PROGRAMA DE PRACTICAS ACADEMICAS | 70000.0 | 70000.0 | 69998.0 | 69998.0 | 69998.0 | 68934.0 |
| 0702 | 920108 | 46901 | 2010/0001 | GASTOS PERSONAL DFB | 290000.0 | 440000.0 | 377780.59 | 377780.59 | 377780.59 | 377780.59 |
| 0702 | 920108 | 46902 | 2010/0001 | GASTOS PERSONAL DFB | 135000.0 | 135000.0 | 85105.0 | 85105.0 | 85105.0 | 85105.0 |
| 0702 | 920108 | 6 | INVERSIONES REALES | 32000.0 | 32000.0 | 2081.7 | 2081.7 | 2081.7 | 2081.7 | |
| 0702 | 920108 | 67901 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0702 | 920108 | 68201 | 2010/0003 | Generico DFB | 11000.0 | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0702 | 920108 | 68901 | 2010/0003 | Generico DFB | 15000.0 | 15000.0 | 2081.7 | 2081.7 | 2081.7 | 2081.7 |
| 0702 | 920108 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 850000.0 | 900000.0 | 885231.0 | 885231.0 | 885231.0 | 885231.0 | |
| 0702 | 920108 | 83601 | 2010/0001 | GASTOS PERSONAL DFB | 850000.0 | 900000.0 | 885231.0 | 885231.0 | 885231.0 | 885231.0 |
|
0703
|
920109 | 3134987.0 | 3374918.13 | 3199178.51 | 3199178.51 | 3199178.51 | 3115198.09 | |||
| 0703 | 920109 | 1 | REMUNERACIONES DE PERSONAL | 2551672.0 | 2791603.13 | 2788994.8200000003 | 2788994.8200000003 | 2788994.8200000003 | 2753210.12 | |
| 0703 | 920109 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 653613.0 | 705768.64 | 705761.73 | 705761.73 | 705761.73 | 705761.73 |
| 0703 | 920109 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1421802.0 | 1566630.56 | 1566630.56 | 1566630.56 | 1566630.56 | 1566630.56 |
| 0703 | 920109 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 43264.0 | 40739.08 | 40739.08 | 40739.08 | 40739.08 | 40739.08 |
| 0703 | 920109 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 55607.0 | 52801.77 | 52801.77 | 52801.77 | 52801.77 | 52801.77 |
| 0703 | 920109 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 2917.0 | 2440.21 | 2440.21 | 2440.21 | 2440.21 | 2440.21 |
| 0703 | 920109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 374469.0 | 423222.87 | 420621.47 | 420621.47 | 420621.47 | 384836.77 |
| 0703 | 920109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 583315.0 | 583315.0 | 410183.69 | 410183.69 | 410183.69 | 361987.97000000003 | |
| 0703 | 920109 | 22600 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 334.34 | 334.34 | 334.34 | 301.04 |
| 0703 | 920109 | 23102 | 2010/0003 | Generico DFB | 13000.0 | 13000.0 | 12207.29 | 12207.29 | 12207.29 | 10630.29 |
| 0703 | 920109 | 23701 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0703 | 920109 | 23903 | 2007/0041 | ASESORIA JURIDICA- CONTENCIOSO | 543000.0 | 543000.0 | 381908.04 | 381908.04 | 381908.04 | 335572.62 |
| 0703 | 920109 | 23904 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 3797.7 | 3797.7 | 3797.7 | 3547.7 |
| 0703 | 920109 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 2315.0 | 2315.0 | 1419.0 | 1419.0 | 1419.0 | 1419.0 |
| 0703 | 920109 | 23999 | 2010/0003 | Generico DFB | 13000.0 | 13000.0 | 10517.32 | 10517.32 | 10517.32 | 10517.32 |
|
0705
|
920113 | 3983722.0 | 3861501.25 | 3387490.85 | 3387490.85 | 3387490.85 | 2634334.7800000003 | |||
| 0705 | 920113 | 1 | REMUNERACIONES DE PERSONAL | 1163148.0 | 1067421.12 | 1051847.16 | 1051847.16 | 1051847.16 | 1029883.19 | |
| 0705 | 920113 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 300329.0 | 255453.76 | 254216.07 | 254216.07 | 254216.07 | 254216.07 |
| 0705 | 920113 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 576663.0 | 536200.99 | 525791.14 | 525791.14 | 525791.14 | 525791.14 |
| 0705 | 920113 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 27297.0 | 21539.62 | 21539.62 | 21539.62 | 21539.62 | 21539.62 |
| 0705 | 920113 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 258859.0 | 254226.75 | 250300.33 | 250300.33 | 250300.33 | 228336.36 |
| 0705 | 920113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1375720.0 | 1375720.0 | 926283.6799999999 | 926283.6799999999 | 926283.6799999999 | 794176.12 | |
| 0705 | 920113 | 21500 | 2019/0029 | ARRENDAMIENTO VEHICULOS | 84888.0 | 84888.0 | 87984.27 | 87984.27 | 87984.27 | 70739.4 |
| 0705 | 920113 | 21600 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 1432.91 | 1432.91 | 1432.91 | 1271.49 |
| 0705 | 920113 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 26000.0 | 26000.0 | 30300.0 | 30300.0 | 30300.0 | 30300.0 |
| 0705 | 920113 | 22400 | 2010/0003 | Generico DFB | 7000.0 | 7000.0 | 3455.82 | 3455.82 | 3455.82 | 2931.33 |
| 0705 | 920113 | 22500 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 454659.0 | 454659.0 | 200596.59 | 200596.59 | 200596.59 | 187506.79 |
| 0705 | 920113 | 23102 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 3137.48 | 3137.48 | 3137.48 | 3137.48 |
| 0705 | 920113 | 23202 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 5632.77 | 5632.77 | 5632.77 | 4857.88 |
| 0705 | 920113 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 6000.0 | 6000.0 | 6063.54 | 6063.54 | 6063.54 | 5062.29 |
| 0705 | 920113 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 165000.0 | 165000.0 | 96784.48 | 96784.48 | 96784.48 | 88460.49 |
| 0705 | 920113 | 23299 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 4247.29 | 4247.29 | 4247.29 | 512.04 |
| 0705 | 920113 | 23299 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 70000.0 | 70000.0 | 43442.06 | 43442.06 | 43442.06 | 37578.66 |
| 0705 | 920113 | 23302 | 2007/0061 | PARQUE MÓVIL - MENSAJERÍA | 28000.0 | 28000.0 | 4845.48 | 4845.48 | 4845.48 | 3958.97 |
| 0705 | 920113 | 23400 | 2007/0062 | PARQUE MÓVIL - CONTRATOS EXTERIORES | 3000.0 | 3000.0 | 197.18 | 197.18 | 197.18 | 136.28 |
| 0705 | 920113 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | 336902.0 | 336902.0 | 292963.11 | 292963.11 | 292963.11 | 225990.95 |
| 0705 | 920113 | 23601 | 2010/0003 | Generico DFB | 90000.0 | 90000.0 | 80056.59 | 80056.59 | 80056.59 | 80056.59 |
| 0705 | 920113 | 23705 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 18271.0 | 18271.0 | 7592.5 | 7592.5 | 7592.5 | 6332.5 |
| 0705 | 920113 | 23799 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0705 | 920113 | 23999 | 2010/0003 | Generico DFB | 60000.0 | 60000.0 | 57551.61 | 57551.61 | 57551.61 | 45342.98 |
| 0705 | 920113 | 6 | INVERSIONES REALES | 1444854.0 | 1418360.13 | 1409360.01 | 1409360.01 | 1409360.01 | 810275.47 | |
| 0705 | 920113 | 64201 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0705 | 920113 | 65101 | 2007/0063 | PARQUE MÓVIL - VEHÍCULOS | 1435854.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0705 | 920113 | 65101 | 2022/0064 | VEHICULOS P.M. - FONDOS NEXT | 0.0 | 1409360.13 | 1409360.01 | 1409360.01 | 1409360.01 | 810275.47 |
| 0705 | 920113 | 65106 | 2007/0063 | PARQUE MÓVIL - VEHÍCULOS | 6000.0 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0705 | 920113 | 67901 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0706
|
136101 | 3.7653153E7 | 4.109274891E7 | 4.086645048E7 | 4.086238801E7 | 4.086238801E7 | 3.667789197999999E7 | |||
| 0706 | 136101 | 1 | REMUNERACIONES DE PERSONAL | 3.1828152E7 | 3.528360404E7 | 3.512398871E7 | 3.512398871E7 | 3.512398871E7 | 3.4308785440000005E7 | |
| 0706 | 136101 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 6491431.0 | 6577818.33 | 6573648.32 | 6573648.32 | 6573648.32 | 6573648.32 |
| 0706 | 136101 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1.8058599E7 | 1.857765893E7 | 1.845253494E7 | 1.845253494E7 | 1.845253494E7 | 1.845253494E7 |
| 0706 | 136101 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0706 | 136101 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 540590.0 | 466308.03 | 466308.03 | 466308.03 | 466308.03 | 466308.03 |
| 0706 | 136101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 6737532.0 | 9659818.75 | 9631497.42 | 9631497.42 | 9631497.42 | 8816294.15 |
| 0706 | 136101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3086001.0 | 3043651.0 | 2978115.7100000004 | 2977953.87 | 2977953.87 | 2035348.5999999996 | |
| 0706 | 136101 | 21400 | 2010/0003 | Generico DFB | 25000.0 | 25000.0 | 17082.49 | 17082.49 | 17082.49 | 16753.61 |
| 0706 | 136101 | 21500 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0706 | 136101 | 22100 | 2007/0026 | BASALAN ENCARGO GENERAL | 75000.0 | 75000.0 | 75000.0 | 75000.0 | 75000.0 | 57838.14 |
| 0706 | 136101 | 22100 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0706 | 136101 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 62720.0 | 55880.26 | 50471.41 | 50471.41 | 50471.41 | 21136.94 |
| 0706 | 136101 | 22400 | 2010/0003 | Generico DFB | 60723.0 | 60723.0 | 86099.26 | 86099.26 | 86099.26 | 39191.59 |
| 0706 | 136101 | 22400 | 2020/0030 | MANTENIMIENTO EQUIPOS ESPECIALES SPEIS | 109508.0 | 109508.0 | 95456.46 | 95456.46 | 95456.46 | 46383.3 |
| 0706 | 136101 | 22500 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 640564.0 | 640564.0 | 636638.69 | 636638.69 | 636638.69 | 551373.14 |
| 0706 | 136101 | 22600 | 2010/0003 | Generico DFB | 3000.0 | 9839.74 | 14205.43 | 14205.43 | 14205.43 | 9807.17 |
| 0706 | 136101 | 22900 | 2010/0003 | Generico DFB | 26008.0 | 26008.0 | 36771.52 | 36771.52 | 36771.52 | 16069.15 |
| 0706 | 136101 | 23102 | 2010/0003 | Generico DFB | 1500.0 | 1500.0 | 647.0 | 647.0 | 647.0 | 611.0 |
| 0706 | 136101 | 23201 | 2019/0025 | SUMINISTRO GAS LICUADO PROPANO PARQUES | 30000.0 | 30000.0 | 15914.83 | 15914.83 | 15914.83 | 10943.32 |
| 0706 | 136101 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 185000.0 | 185000.0 | 146029.43 | 146029.43 | 146029.43 | 119309.04 |
| 0706 | 136101 | 23202 | 2010/0003 | Generico DFB | 53000.0 | 53000.0 | 47928.37 | 47928.37 | 47928.37 | 47928.37 |
| 0706 | 136101 | 23203 | 2010/0003 | Generico DFB | 4000.0 | 925.83 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0706 | 136101 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 350000.0 | 350000.0 | 362836.59 | 362836.59 | 362836.59 | 43362.15 |
| 0706 | 136101 | 23207 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0706 | 136101 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 235413.0 | 235413.0 | 229790.39 | 229790.39 | 229790.39 | 211441.15 |
| 0706 | 136101 | 23299 | 2010/0003 | Generico DFB | 117856.0 | 186643.96 | 352276.32 | 352276.32 | 352276.32 | 228871.55 |
| 0706 | 136101 | 23299 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 15000.0 | 15000.0 | 14962.49 | 14962.49 | 14962.49 | 5175.61 |
| 0706 | 136101 | 23299 | 2020/0028 | VEHICULOS DE DESGUACE | 40598.0 | 40598.0 | 31570.56 | 31408.72 | 31408.72 | 21560.21 |
| 0706 | 136101 | 23299 | 2023/0031 | PRODUCTOS QUIMICOS CONTRA INCENDIOS | 54547.0 | 57621.17 | 39287.25 | 39287.25 | 39287.25 | 34374.65 |
| 0706 | 136101 | 23301 | 2019/0030 | TELEFONIA | 26000.0 | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0706 | 136101 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 2286.9 | 2649.9 | 2649.9 | 2649.9 | 2286.9 |
| 0706 | 136101 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | 30202.0 | 30202.0 | 30201.6 | 30201.6 | 30201.6 | 25168.0 |
| 0706 | 136101 | 23701 | 2010/0003 | Generico DFB | 100000.0 | 41809.71 | 23708.51 | 23708.51 | 23708.51 | 10055.1 |
| 0706 | 136101 | 23705 | 2010/0003 | Generico DFB | 90000.0 | 93115.43 | 93602.78 | 93602.78 | 93602.78 | 13173.96 |
| 0706 | 136101 | 23705 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 19362.0 | 19362.0 | 19151.8 | 19151.8 | 19151.8 | 14962.5 |
| 0706 | 136101 | 23799 | 2010/0003 | Generico DFB | 28300.0 | 28300.0 | 20841.58 | 20841.58 | 20841.58 | 18566.78 |
| 0706 | 136101 | 23799 | 2019/0048 | CURSOS SEGURIDAD BOMBEROS | 350000.0 | 350000.0 | 299584.49 | 299584.49 | 299584.49 | 268663.69 |
| 0706 | 136101 | 23799 | 2019/0128 | PREPARACION FISICA SPEIS | 90000.0 | 90000.0 | 87603.96 | 87603.96 | 87603.96 | 80303.63 |
| 0706 | 136101 | 23902 | 2010/0003 | Generico DFB | 7350.0 | 7350.0 | 14830.57 | 14830.57 | 14830.57 | 6663.07 |
| 0706 | 136101 | 23902 | 2019/0046 | PUBLICIDAD | 42350.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0706 | 136101 | 23904 | 2010/0003 | Generico DFB | 150000.0 | 150000.0 | 101896.44 | 101896.44 | 101896.44 | 84316.44 |
| 0706 | 136101 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 10000.0 | 10000.0 | 7498.1 | 7498.1 | 7498.1 | 6358.46 |
| 0706 | 136101 | 23999 | 2010/0003 | Generico DFB | 30000.0 | 30000.0 | 23577.49 | 23577.49 | 23577.49 | 22699.98 |
| 0706 | 136101 | 6 | INVERSIONES REALES | 2739000.0 | 2765493.87 | 2764346.06 | 2760445.4299999997 | 2760445.4299999997 | 333757.94000000006 | |
| 0706 | 136101 | 63806 | 2021/0039 | MEJORA PARQUE ISPASTER | 425000.0 | 378949.02 | 378949.02 | 375048.39 | 375048.39 | 58810.92 |
| 0706 | 136101 | 63806 | 2022/0084 | MEJORAS EN PARQUES DE BOMBEROS | 762000.0 | 585350.06 | 585350.06 | 585350.06 | 585350.06 | 84293.87 |
| 0706 | 136101 | 64101 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 100000.0 | 242567.73 | 241783.2 | 241783.2 | 241783.2 | 104013.11 |
| 0706 | 136101 | 64201 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 15000.0 | 44173.02 | 44088.79 | 44088.79 | 44088.79 | 8998.28 |
| 0706 | 136101 | 65101 | 2007/0129 | BOMBEROS - VEHICULOS | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0706 | 136101 | 65101 | 2022/0064 | VEHICULOS P.M. - FONDOS NEXT | 0.0 | 132668.24 | 132668.16 | 132668.16 | 132668.16 | 0.0 |
| 0706 | 136101 | 65301 | 2007/0129 | BOMBEROS - VEHICULOS | 900000.0 | 899431.72 | 899431.72 | 899431.72 | 899431.72 | 0.0 |
| 0706 | 136101 | 65306 | 2007/0129 | BOMBEROS - VEHICULOS | 60000.0 | 7964.84 | 7964.84 | 7964.84 | 7964.84 | 7964.84 |
| 0706 | 136101 | 65906 | 2007/0129 | BOMBEROS - VEHICULOS | 5000.0 | 30552.82 | 30552.82 | 30552.82 | 30552.82 | 6132.74 |
| 0706 | 136101 | 66101 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 70000.0 | 63549.44 | 63549.43 | 63549.43 | 63549.43 | 10533.74 |
| 0706 | 136101 | 66201 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0706 | 136101 | 66301 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 10000.0 | 6246.81 | 6246.81 | 6246.81 | 6246.81 | 3460.6 |
| 0706 | 136101 | 66401 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0706 | 136101 | 66501 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0706 | 136101 | 67101 | 2010/0003 | Generico DFB | 0.0 | 5700.92 | 5700.92 | 5700.92 | 5700.92 | 5700.92 |
| 0706 | 136101 | 68101 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 40000.0 | 54339.7 | 54339.7 | 54339.7 | 54339.7 | 16832.27 |
| 0706 | 136101 | 68201 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 200000.0 | 280000.0 | 279721.04 | 279721.04 | 279721.04 | 8130.0 |
| 0706 | 136101 | 68206 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0706 | 136101 | 68901 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 35000.0 | 33999.55 | 33999.55 | 33999.55 | 33999.55 | 18886.65 |
| 0706 | 136101 | 68906 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0709
|
922114 | 5380980.0 | 5345586.47 | 4987338.38 | 4987338.38 | 4969456.65 | 1598944.1700000002 | |||
| 0709 | 922114 | 1 | REMUNERACIONES DE PERSONAL | 1680980.0 | 1645586.47 | 1449586.1900000002 | 1449586.1900000002 | 1449586.1900000002 | 1426414.78 | |
| 0709 | 922114 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 531200.0 | 507452.18 | 461415.33 | 461415.33 | 461415.33 | 461415.33 |
| 0709 | 922114 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 832123.0 | 821237.57 | 705427.77 | 705427.77 | 705427.77 | 705427.77 |
| 0709 | 922114 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 26155.0 | 22389.0 | 22389.0 | 22389.0 | 22389.0 | 22389.0 |
| 0709 | 922114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 291502.0 | 294507.72 | 260354.09 | 260354.09 | 260354.09 | 237182.68 |
| 0709 | 922114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 250000.0 | 250000.0 | 137752.19 | 137752.19 | 119870.46 | 110354.56 | |
| 0709 | 922114 | 23102 | 2010/0003 | Generico DFB | 109000.0 | 109000.0 | 80938.09 | 80938.09 | 70679.36 | 65392.96 |
| 0709 | 922114 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | 124000.0 | 124000.0 | 55889.9 | 55889.9 | 48266.9 | 44176.0 |
| 0709 | 922114 | 23799 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 17.0 | 17.0 | 17.0 | 17.0 |
| 0709 | 922114 | 23904 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 907.2 | 907.2 | 907.2 | 768.6 |
| 0709 | 922114 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 8000.0 | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0709 | 922114 | 4 | TRANSFERENCIAS CORRIENTES | 450000.0 | 450000.0 | 400000.0 | 400000.0 | 400000.0 | 0.0 | |
| 0709 | 922114 | 43299 | 2022/0119 | HERRI TXIKI AUKERA HANDI-HTAH | 450000.0 | 450000.0 | 400000.0 | 400000.0 | 400000.0 | 0.0 |
| 0709 | 922114 | 7 | TRANSFERENCIAS DE CAPITAL | 3000000.0 | 3000000.0 | 3000000.0 | 3000000.0 | 3000000.0 | 62174.83 | |
| 0709 | 922114 | 73299 | 2007/0131 | INFRAESTRUCTURAS | 3000000.0 | 3000000.0 | 3000000.0 | 3000000.0 | 3000000.0 | 62174.83 |
|
0710
|
912102 | 3363997.0 | 3196527.9199999995 | 3173359.919999999 | 3105401.9099999997 | 3105401.9099999997 | 2699542.14 | |||
| 0710 | 912102 | 1 | REMUNERACIONES DE PERSONAL | 2343997.0 | 2026177.92 | 2023653.97 | 2023653.97 | 2023653.97 | 1991348.9 | |
| 0710 | 912102 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1751081.0 | 1526521.65 | 1526521.51 | 1526521.51 | 1526521.51 | 1526521.51 |
| 0710 | 912102 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 8429.0 | 8527.96 | 8527.96 | 8527.96 | 8527.96 | 8527.96 |
| 0710 | 912102 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 158705.0 | 105948.4 | 105948.4 | 105948.4 | 105948.4 | 105948.4 |
| 0710 | 912102 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912102 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 10600.0 | 5743.48 | 5743.48 | 5743.48 | 5743.48 | 5743.48 |
| 0710 | 912102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 415182.0 | 378436.43 | 376912.62 | 376912.62 | 376912.62 | 344607.55 |
| 0710 | 912102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1020000.0 | 1150349.9999999998 | 1134972.8299999996 | 1067014.8199999998 | 1067014.8199999998 | 708193.24 | |
| 0710 | 912102 | 21300 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912102 | 22600 | 2010/0003 | Generico DFB | 2150.0 | 6500.0 | 6500.0 | 3419.33 | 3419.33 | 3167.29 |
| 0710 | 912102 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 26000.0 | 6000.0 | 5511.87 | 3210.56 | 3210.56 | 2956.28 |
| 0710 | 912102 | 23102 | 2010/0003 | Generico DFB | 15000.0 | 13257.49 | 13036.02 | 12397.33 | 12397.33 | 11715.33 |
| 0710 | 912102 | 23103 | 2010/0003 | Generico DFB | 10370.0 | 1890.07 | 1890.07 | 1890.07 | 1890.07 | 1890.07 |
| 0710 | 912102 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 3630.0 | 4626.21 | 4626.21 | 3378.2 | 3378.2 | 3378.2 |
| 0710 | 912102 | 23302 | 2010/0003 | Generico DFB | 300.0 | 42.51 | 42.51 | 42.51 | 42.51 | 14.41 |
| 0710 | 912102 | 23399 | 2010/0003 | Generico DFB | 33000.0 | 17933.59 | 17933.59 | 17933.59 | 17933.59 | 16439.77 |
| 0710 | 912102 | 23701 | 2010/0003 | Generico DFB | 185000.0 | 130471.95 | 121073.12 | 116783.75 | 116783.75 | 110872.89 |
| 0710 | 912102 | 23702 | 2010/0003 | Generico DFB | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912102 | 23799 | 2010/0003 | Generico DFB | 50000.0 | 80700.0 | 80693.21 | 80693.21 | 80693.21 | 65459.31 |
| 0710 | 912102 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 30000.0 | 30199.65 | 30199.65 | 199.65 | 199.65 | 199.65 |
| 0710 | 912102 | 23901 | 2010/0003 | Generico DFB | 85000.0 | 94209.23 | 93076.98 | 93076.98 | 93076.98 | 76411.92 |
| 0710 | 912102 | 23902 | 2019/0046 | PUBLICIDAD | 429550.0 | 692894.46 | 691851.96 | 691065.8 | 691065.8 | 392144.81 |
| 0710 | 912102 | 23904 | 2010/0003 | Generico DFB | 2000.0 | 4232.49 | 4232.49 | 4232.49 | 4232.49 | 3435.3 |
| 0710 | 912102 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 20000.0 | 16592.0 | 16592.0 | 13612.57 | 13612.57 | 8447.82 |
| 0710 | 912102 | 23999 | 2010/0003 | Generico DFB | 30000.0 | 22000.0 | 21466.32 | 21466.32 | 21466.32 | 8188.95 |
| 0710 | 912102 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 30000.0 | 26000.0 | 25407.22 | 2772.85 | 2772.85 | 2631.63 |
| 0710 | 912102 | 24100 | 2010/0003 | Generico DFB | 3000.0 | 2800.35 | 839.61 | 839.61 | 839.61 | 839.61 |
| 0710 | 912102 | 6 | INVERSIONES REALES | 0.0 | 20000.0 | 14733.12 | 14733.12 | 14733.12 | 0.0 | |
| 0710 | 912102 | 66201 | 2024/0074 | EQUIPAMIENTO DIRECCION | 0.0 | 20000.0 | 14733.12 | 14733.12 | 14733.12 | 0.0 |
|
0712
|
491119 | 3661557.0 | 3279565.4999999995 | 2727777.6100000003 | 2727777.6100000003 | 2727777.6100000003 | 2360026.9599999995 | |||
| 0712 | 491119 | 1 | REMUNERACIONES DE PERSONAL | 1641557.0 | 1295408.4999999998 | 1288805.29 | 1288805.29 | 1288805.29 | 1271373.5899999999 | |
| 0712 | 491119 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 564421.0 | 419307.3 | 419302.89 | 419302.89 | 419302.89 | 419302.89 |
| 0712 | 491119 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 354.0 | 155.69 | 155.69 | 155.69 | 155.69 | 155.69 |
| 0712 | 491119 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 764559.0 | 619085.1 | 619085.1 | 619085.1 | 619085.1 | 619085.1 |
| 0712 | 491119 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 11432.0 | 10879.76 | 10879.76 | 10879.76 | 10879.76 | 10879.76 |
| 0712 | 491119 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 300791.0 | 245980.65 | 239381.85 | 239381.85 | 239381.85 | 221950.15 |
| 0712 | 491119 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1431910.0 | 1396067.0 | 874747.32 | 874747.32 | 874747.32 | 568428.3700000001 | |
| 0712 | 491119 | 21300 | 2020/0042 | PARTICIPACION CIUDADANA | 20000.0 | 20000.0 | 7775.83 | 7775.83 | 7775.83 | 7775.83 |
| 0712 | 491119 | 23701 | 2010/0003 | Generico DFB | 30000.0 | 42346.42 | 59165.42 | 59165.42 | 59165.42 | 59165.42 |
| 0712 | 491119 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | 167305.0 | 104199.53 | 33008.8 | 33008.8 | 33008.8 | 18022.95 |
| 0712 | 491119 | 23701 | 2020/0032 | PROTECCION DE DATOS Y SEGURIDAD DE LA IN | 246800.0 | 246800.0 | 96800.0 | 96800.0 | 96800.0 | 75020.0 |
| 0712 | 491119 | 23701 | 2020/0034 | CARTAS DE SERVICIOS DBGyT | 162589.0 | 162589.0 | 162588.91 | 162588.91 | 162588.91 | 121941.69 |
| 0712 | 491119 | 23701 | 2020/0035 | TRANSPARENCIA Y OPEN DATA DGBGyT | 64796.0 | 64796.0 | 64795.5 | 64795.5 | 64795.5 | 32397.76 |
| 0712 | 491119 | 23701 | 2020/0036 | COMPLIANCE DBGyT | 87120.0 | 87120.0 | 87120.0 | 87120.0 | 87120.0 | 65340.0 |
| 0712 | 491119 | 23701 | 2020/0039 | LECTURA FACIL | 90000.0 | 104157.0 | 62714.3 | 62714.3 | 62714.3 | 17635.75 |
| 0712 | 491119 | 23701 | 2020/0042 | PARTICIPACION CIUDADANA | 360000.0 | 360000.0 | 197057.12 | 197057.12 | 197057.12 | 99349.62 |
| 0712 | 491119 | 23701 | 2023/0055 | REDES DE GOBIERNO ABIERTO | 40000.0 | 40000.0 | 5045.7 | 5045.7 | 5045.7 | 5045.7 |
| 0712 | 491119 | 23799 | 2020/0044 | SEGUIMIENTO DE PLANES | 157300.0 | 157300.0 | 92547.09 | 92547.09 | 92547.09 | 60605.0 |
| 0712 | 491119 | 23904 | 2010/0003 | Generico DFB | 5000.0 | 5759.05 | 6128.65 | 6128.65 | 6128.65 | 6128.65 |
| 0712 | 491119 | 24100 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 491119 | 4 | TRANSFERENCIAS CORRIENTES | 588090.0 | 588090.0 | 564225.0 | 564225.0 | 564225.0 | 520225.0 | |
| 0712 | 491119 | 42300 | 2020/0035 | TRANSPARENCIA Y OPEN DATA DGBGyT | 18090.0 | 18090.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 491119 | 43299 | 2020/0042 | PARTICIPACION CIUDADANA | 300000.0 | 300000.0 | 294225.0 | 294225.0 | 294225.0 | 294225.0 |
| 0712 | 491119 | 45100 | 2015/0046 | FUNDACION EDE DESARROLLO VOLUNTA BIZKAIA | 220000.0 | 220000.0 | 220000.0 | 220000.0 | 220000.0 | 176000.0 |
| 0712 | 491119 | 45100 | 2020/0042 | PARTICIPACION CIUDADANA | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
|
0712
|
925130 | 4.2902984E7 | 4.3218812580000006E7 | 4.242876550000001E7 | 4.242876550000001E7 | 4.242876550000001E7 | 3.1168499849999998E7 | |||
| 0712 | 925130 | 1 | REMUNERACIONES DE PERSONAL | 5391234.0 | 5632816.58 | 5511887.529999999 | 5511887.529999999 | 5511887.529999999 | 5415526.0 | |
| 0712 | 925130 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1356377.0 | 1375758.02 | 1345176.09 | 1345176.09 | 1345176.09 | 1345176.09 |
| 0712 | 925130 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2655213.0 | 2774887.67 | 2713230.52 | 2713230.52 | 2713230.52 | 2713230.52 |
| 0712 | 925130 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 925130 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 90112.0 | 90329.52 | 87229.52 | 87229.52 | 87229.52 | 87229.52 |
| 0712 | 925130 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 244252.0 | 241302.57 | 241157.15 | 241157.15 | 241157.15 | 241157.15 |
| 0712 | 925130 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 11419.0 | 11013.31 | 10978.21 | 10978.21 | 10978.21 | 10978.21 |
| 0712 | 925130 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1033861.0 | 1138525.49 | 1114116.04 | 1114116.04 | 1114116.04 | 1017754.51 |
| 0712 | 925130 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 6725325.0 | 6049571.0 | 5803834.930000002 | 5803834.930000002 | 5803834.930000002 | 3762153.68 | |
| 0712 | 925130 | 23302 | 2007/0620 | CORREOS - CENTRALIZADO | 308000.0 | 308000.0 | 214993.29 | 214993.29 | 214993.29 | 176575.76 |
| 0712 | 925130 | 23701 | 2010/0003 | Generico DFB | 290000.0 | 13750.0 | 4053.5 | 4053.5 | 4053.5 | 4053.5 |
| 0712 | 925130 | 23701 | 2020/0043 | PLAN ESTRATEGIA DIGITAL 2021 2023 | 966715.0 | 966715.0 | 1012601.21 | 1012601.21 | 1012601.21 | 725035.04 |
| 0712 | 925130 | 23704 | 2007/0019 | LANTIK, S.A.-DFB | 4523860.0 | 4098106.0 | 4098101.87 | 4098101.87 | 4098101.87 | 2563564.93 |
| 0712 | 925130 | 23710 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 400000.0 | 400000.0 | 303961.33 | 303961.33 | 303961.33 | 145896.77 |
| 0712 | 925130 | 23901 | 2010/0003 | Generico DFB | 10500.0 | 10500.0 | 381.15 | 381.15 | 381.15 | 381.15 |
| 0712 | 925130 | 23902 | 2019/0046 | PUBLICIDAD | 151250.0 | 151250.0 | 150953.85 | 150953.85 | 150953.85 | 127857.8 |
| 0712 | 925130 | 23904 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 1797.66 | 1797.66 | 1797.66 | 1797.66 |
| 0712 | 925130 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 45000.0 | 71250.0 | 14207.4 | 14207.4 | 14207.4 | 14207.4 |
| 0712 | 925130 | 23999 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 90.0 | 90.0 | 90.0 | 90.0 |
| 0712 | 925130 | 24100 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 2693.67 | 2693.67 | 2693.67 | 2693.67 |
| 0712 | 925130 | 4 | TRANSFERENCIAS CORRIENTES | 8135285.0 | 9635285.0 | 9635285.0 | 9635285.0 | 9635285.0 | 8135285.0 | |
| 0712 | 925130 | 45203 | 2008/0144 | BISCAY TIK | 8135285.0 | 9635285.0 | 9635285.0 | 9635285.0 | 9635285.0 | 8135285.0 |
| 0712 | 925130 | 6 | INVERSIONES REALES | 2.017614E7 | 1.942614E7 | 1.941892113E7 | 1.941892113E7 | 1.941892113E7 | 1.357451097E7 | |
| 0712 | 925130 | 67201 | 2007/0019 | LANTIK, S.A.-DFB | 2.017614E7 | 1.931026E7 | 1.93087819E7 | 1.93087819E7 | 1.93087819E7 | 1.357451097E7 |
| 0712 | 925130 | 67201 | 2024/0021 | LANTIK ENCARGO PUNTO ÚNICO COMUNIC. NEXT | 0.0 | 115880.0 | 110139.23 | 110139.23 | 110139.23 | 0.0 |
| 0712 | 925130 | 7 | TRANSFERENCIAS DE CAPITAL | 2475000.0 | 2475000.0 | 2058836.9100000001 | 2058836.9100000001 | 2058836.9100000001 | 281024.2 | |
| 0712 | 925130 | 74103 | 2007/0019 | LANTIK, S.A.-DFB | 1800000.0 | 1800000.0 | 1799282.52 | 1799282.52 | 1799282.52 | 245960.59 |
| 0712 | 925130 | 74119 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 600000.0 | 600000.0 | 203865.32 | 203865.32 | 203865.32 | 35063.61 |
| 0712 | 925130 | 75203 | 2008/0144 | BISCAY TIK | 75000.0 | 75000.0 | 55689.07 | 55689.07 | 55689.07 | 0.0 |
|
0713
|
912130 | 3199441.0 | 2613023.81 | 2391710.4 | 2148005.72 | 2148005.72 | 1968517.24 | |||
| 0713 | 912130 | 1 | REMUNERACIONES DE PERSONAL | 1144441.0 | 1158023.81 | 1151567.08 | 1151567.08 | 1151567.08 | 1134652.3199999998 | |
| 0713 | 912130 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 588101.0 | 617454.0 | 617452.62 | 617452.62 | 617452.62 | 617452.62 |
| 0713 | 912130 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 354.0 | 3805.17 | 3805.17 | 3805.17 | 3805.17 | 3805.17 |
| 0713 | 912130 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 340964.0 | 323973.41 | 320433.11 | 320433.11 | 320433.11 | 320433.11 |
| 0713 | 912130 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 8333.0 | 8325.65 | 8325.65 | 8325.65 | 8325.65 | 8325.65 |
| 0713 | 912130 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 206689.0 | 204465.58 | 201550.53 | 201550.53 | 201550.53 | 184635.77 |
| 0713 | 912130 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1866250.0 | 1266250.0 | 1078093.3199999998 | 834388.6400000001 | 834388.6400000001 | 671814.9199999999 | |
| 0713 | 912130 | 21300 | 2019/0108 | COORDINACION | 52000.0 | 52000.0 | 17185.87 | 17185.87 | 17185.87 | 17185.87 |
| 0713 | 912130 | 21900 | 2019/0108 | COORDINACION | 46100.0 | 46100.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0713 | 912130 | 23701 | 2019/0108 | COORDINACION | 716150.0 | 216150.0 | 215575.66 | 197812.23 | 197812.23 | 137887.78 |
| 0713 | 912130 | 23710 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 500000.0 | 500000.0 | 500000.0 | 307920.43 | 307920.43 | 267617.49 |
| 0713 | 912130 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 22000.0 | 22000.0 | 22000.0 | 0.0 | 0.0 | 0.0 |
| 0713 | 912130 | 23799 | 2019/0108 | COORDINACION | 221500.0 | 91500.0 | 49845.95 | 49845.95 | 49845.95 | 0.0 |
| 0713 | 912130 | 23901 | 2010/0003 | Generico DFB | 10000.0 | 30000.0 | 19673.77 | 19673.77 | 19673.77 | 19539.85 |
| 0713 | 912130 | 23902 | 2019/0046 | PUBLICIDAD | 205700.0 | 205700.0 | 205700.0 | 204946.16 | 204946.16 | 193947.26 |
| 0713 | 912130 | 23904 | 2010/0003 | Generico DFB | 35000.0 | 35000.0 | 21134.77 | 21134.77 | 21134.77 | 20749.72 |
| 0713 | 912130 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 32600.0 | 32600.0 | 7892.0 | 3754.81 | 3754.81 | 3238.8 |
| 0713 | 912130 | 23904 | 2024/0025 | RED DE REGIONES PARA LA SALUD-RHN | 0.0 | 10000.0 | 5578.99 | 5578.99 | 5578.99 | 5578.99 |
| 0713 | 912130 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 25200.0 | 25200.0 | 13506.31 | 6535.66 | 6535.66 | 6069.16 |
| 0713 | 912130 | 4 | TRANSFERENCIAS CORRIENTES | 173750.0 | 173750.0 | 162050.0 | 162050.0 | 162050.0 | 162050.0 | |
| 0713 | 912130 | 44603 | 2019/0047 | VISITAS GUIADAS AL PALACIO FORAL | 173750.0 | 173750.0 | 162050.0 | 162050.0 | 162050.0 | 162050.0 |
| 0713 | 912130 | 6 | INVERSIONES REALES | 15000.0 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 0713 | 912130 | 66201 | 2010/0003 | Generico DFB | 15000.0 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| TOTAL | 1.54108043E8 | 1.6034626157E8 | 1.5036492682E8 | 1.5004920166E8 | 1.5002515318E8 | 1.2434390718999998E8 | ||||