Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución gastos: Ejecución ejercicio corriente Partidas 10 - INFRAESTRUCTURAS Y DESARROLLO TERRITORIAL
Mostrar Comparativa Con Ejercicio Anterior (*ingresos de ej. corriente y cerrados)
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Crédito inicial | Crédito final | Autorización | Disposición | Obligación | Pago |
|---|---|---|---|---|---|---|---|---|---|---|
|
1001
|
920106 | 5224512.0 | 4915087.95 | 4568637.85 | 4312174.749999999 | 4312174.72 | 3483492.2999999993 | |||
| 1001 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 2300666.0 | 2091241.95 | 1973010.71 | 1973010.71 | 1973010.71 | 1941538.6500000001 | |
| 1001 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 833753.0 | 744551.84 | 732645.63 | 732645.63 | 732645.63 | 732645.63 |
| 1001 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 4226.0 | 5208.1 | 5208.1 | 5208.1 | 5208.1 | 5208.1 |
| 1001 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 961511.0 | 851240.96 | 815089.33 | 815089.33 | 815089.33 | 815089.33 |
| 1001 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 42430.0 | 37189.73 | 32214.29 | 32214.29 | 32214.29 | 32214.29 |
| 1001 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 50000.0 | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1001 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 983.0 | 983.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1001 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 407763.0 | 402068.32 | 387853.36 | 387853.36 | 387853.36 | 356381.3 |
| 1001 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2287446.0 | 2187446.0 | 2040446.93 | 1818086.57 | 1818086.54 | 1507041.3599999999 | |
| 1001 | 920106 | 21300 | 2010/0003 | Generico DFB | 133503.0 | 137870.86 | 141721.31 | 141721.31 | 141721.31 | 126271.81 |
| 1001 | 920106 | 21600 | 2010/0003 | Generico DFB | 30000.0 | 30000.0 | 15563.67 | 15563.67 | 15563.67 | 12760.86 |
| 1001 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 7300.0 | 7300.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1001 | 920106 | 22300 | 2010/0003 | Generico DFB | 73584.0 | 52230.41 | 68926.61 | 68926.61 | 68926.61 | 67629.01 |
| 1001 | 920106 | 22300 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 1400.0 | 1400.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1001 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 292128.0 | 252721.07 | 238438.22 | 178522.8 | 178522.77 | 158834.81 |
| 1001 | 920106 | 22400 | 2010/0003 | Generico DFB | 2289.0 | 2289.0 | 272.25 | 272.25 | 272.25 | 272.25 |
| 1001 | 920106 | 22600 | 2010/0003 | Generico DFB | 5005.0 | 5005.0 | 568.7 | 568.7 | 568.7 | 568.7 |
| 1001 | 920106 | 23101 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 1605.0 | 1605.0 | 1605.0 | 1605.0 |
| 1001 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 12130.0 | 12130.0 | 12090.99 | 9953.64 | 9953.64 | 9729.5 |
| 1001 | 920106 | 23102 | 2010/0003 | Generico DFB | 8900.0 | 8900.0 | 7121.54 | 7121.54 | 7121.54 | 6487.0 |
| 1001 | 920106 | 23103 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 2469.44 | 2469.44 | 2469.44 | 2469.44 |
| 1001 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 20000.0 | 32905.51 | 32905.51 | 13273.26 | 13273.26 | 13273.26 |
| 1001 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 100000.0 | 110000.0 | 108400.0 | 56587.82 | 56587.82 | 52788.42 |
| 1001 | 920106 | 23202 | 2010/0003 | Generico DFB | 11400.0 | 11400.0 | 13315.29 | 13315.29 | 13315.29 | 11252.1 |
| 1001 | 920106 | 23203 | 2010/0003 | Generico DFB | 800.0 | 800.0 | 1244.97 | 1244.97 | 1244.97 | 1152.53 |
| 1001 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 15000.0 | 15000.0 | 5882.37 | 5068.21 | 5068.21 | 4953.16 |
| 1001 | 920106 | 23206 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 5913.26 | 5913.26 | 5913.26 | 4868.17 |
| 1001 | 920106 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 127489.0 | 104583.49 | 90123.2 | 72036.33 | 72036.33 | 72036.33 |
| 1001 | 920106 | 23299 | 2010/0003 | Generico DFB | 2032.0 | 2032.0 | 1511.44 | 1511.44 | 1511.44 | 1349.85 |
| 1001 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 21000.0 | 21000.0 | 21000.0 | 4001.04 | 4001.04 | 3224.15 |
| 1001 | 920106 | 23301 | 2019/0030 | TELEFONIA | 44590.0 | 44590.0 | 44289.47 | 37865.78 | 37865.78 | 33341.93 |
| 1001 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 9500.0 | 9500.0 | 3307.79 | 3307.79 | 3307.79 | 2988.35 |
| 1001 | 920106 | 23303 | 2010/0003 | Generico DFB | 500.0 | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1001 | 920106 | 23400 | 2010/0003 | Generico DFB | 700.0 | 700.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1001 | 920106 | 23601 | 2010/0003 | Generico DFB | 1500.0 | 1500.0 | 1437.38 | 1437.38 | 1437.38 | 1437.38 |
| 1001 | 920106 | 23603 | 2010/0003 | Generico DFB | 300.0 | 11108.79 | 14973.29 | 14973.29 | 14973.29 | 14549.02 |
| 1001 | 920106 | 23603 | 2024/0018 | CÁNONES AGUA | 0.0 | 44576.4 | 44576.4 | 44576.4 | 44576.4 | 44576.4 |
| 1001 | 920106 | 23604 | 2010/0003 | Generico DFB | 96.0 | 6272.94 | 25659.54 | 25659.54 | 25659.54 | 7411.24 |
| 1001 | 920106 | 23701 | 2010/0003 | Generico DFB | 30000.0 | 53656.93 | 71572.71 | 71572.71 | 71572.71 | 63405.21 |
| 1001 | 920106 | 23701 | 2020/0016 | AVISOS POR OBRAS EN LAS CARRETERAS | 42007.0 | 42007.0 | 38115.0 | 38115.0 | 38115.0 | 31762.5 |
| 1001 | 920106 | 23702 | 2010/0003 | Generico DFB | 54850.0 | 5198.6 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1001 | 920106 | 23710 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 136000.0 | 136000.0 | 13916.42 | 13916.42 | 13916.42 | 8186.63 |
| 1001 | 920106 | 23799 | 2010/0003 | Generico DFB | 46788.0 | 46788.0 | 35027.92 | 35027.92 | 35027.92 | 26498.62 |
| 1001 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1001 | 920106 | 23901 | 2010/0003 | Generico DFB | 15000.0 | 15000.0 | 6120.63 | 6120.63 | 6120.63 | 5452.84 |
| 1001 | 920106 | 23902 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 18101.6 | 18101.6 | 18101.6 | 18101.6 |
| 1001 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 895400.0 | 795400.0 | 792253.52 | 792253.52 | 792253.52 | 585882.33 |
| 1001 | 920106 | 23904 | 2010/0003 | Generico DFB | 4320.0 | 4320.0 | 6389.93 | 6389.93 | 6389.93 | 6389.93 |
| 1001 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 27000.0 | 42750.0 | 42750.0 | 9985.52 | 9985.52 | 9985.52 |
| 1001 | 920106 | 23999 | 2010/0003 | Generico DFB | 19235.0 | 19235.0 | 36945.81 | 36945.81 | 36945.81 | 33384.76 |
| 1001 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 8700.0 | 13775.0 | 13775.0 | 0.0 | 0.0 | 0.0 |
| 1001 | 920106 | 24100 | 2010/0003 | Generico DFB | 40000.0 | 40000.0 | 62160.75 | 62160.75 | 62160.75 | 62160.75 |
| 1001 | 920106 | 6 | INVERSIONES REALES | 636400.0 | 636400.0 | 555180.21 | 521077.47 | 521077.47 | 34912.29 | |
| 1001 | 920106 | 63106 | 2007/0074 | OFIC.DPTO. | 55000.0 | 53381.14 | 8087.32 | 8087.32 | 8087.32 | 8087.32 |
| 1001 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 45000.0 | 45000.0 | 41500.0 | 21922.45 | 21922.45 | 21922.45 |
| 1001 | 920106 | 65101 | 2007/0063 | PARQUE MÓVIL - VEHÍCULOS | 513000.0 | 513000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1001 | 920106 | 65101 | 2022/0064 | VEHICULOS P.M. - FONDOS NEXT | 0.0 | 0.0 | 486165.36 | 486165.18 | 486165.18 | 0.0 |
| 1001 | 920106 | 66101 | 2007/0074 | OFIC.DPTO. | 7500.0 | 4991.33 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1001 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 11000.0 | 11000.0 | 11000.0 | 0.0 | 0.0 | 0.0 |
| 1001 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 4000.0 | 4000.0 | 4000.0 | 474.99 | 474.99 | 474.99 |
| 1001 | 920106 | 66501 | 2010/0003 | Generico DFB | 0.0 | 1318.17 | 1318.17 | 1318.17 | 1318.17 | 1318.17 |
| 1001 | 920106 | 66901 | 2010/0003 | Generico DFB | 0.0 | 300.69 | 300.69 | 300.69 | 300.69 | 300.69 |
| 1001 | 920106 | 67201 | 2007/0074 | OFIC.DPTO. | 600.0 | 3408.67 | 2808.67 | 2808.67 | 2808.67 | 2808.67 |
| 1001 | 920106 | 68901 | 2007/0074 | OFIC.DPTO. | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
1001
|
920110 | 1900000.0 | 2020000.0 | 2019921.1400000001 | 2019921.1400000001 | 2019921.1400000001 | 1832021.05 | |||
| 1001 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 650000.0 | 750000.0 | 749996.0 | 749996.0 | 749996.0 | 604780.91 | |
| 1001 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.-DFB | 650000.0 | 750000.0 | 749996.0 | 749996.0 | 749996.0 | 604780.91 |
| 1001 | 920110 | 6 | INVERSIONES REALES | 1210000.0 | 1210000.0 | 1209993.05 | 1209993.05 | 1209993.05 | 1167308.05 | |
| 1001 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.-DFB | 1210000.0 | 1210000.0 | 1209993.05 | 1209993.05 | 1209993.05 | 1167308.05 |
| 1001 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 40000.0 | 60000.0 | 59932.09 | 59932.09 | 59932.09 | 59932.09 | |
| 1001 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.-DFB | 40000.0 | 60000.0 | 59932.09 | 59932.09 | 59932.09 | 59932.09 |
|
1002
|
151102 | 4716031.0 | 4673538.34 | 4260707.59 | 4260707.59 | 4146536.52 | 3965377.59 | |||
| 1002 | 151102 | 1 | REMUNERACIONES DE PERSONAL | 2594031.0 | 2551538.34 | 2537206.77 | 2537206.77 | 2537206.77 | 2494460.69 | |
| 1002 | 151102 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 737404.0 | 691166.98 | 691163.37 | 691163.37 | 691163.37 | 691163.37 |
| 1002 | 151102 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1353557.0 | 1329619.15 | 1321133.38 | 1321133.38 | 1321133.38 | 1321133.38 |
| 1002 | 151102 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1002 | 151102 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 46150.0 | 38450.69 | 38344.13 | 38344.13 | 38344.13 | 38344.13 |
| 1002 | 151102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 456920.0 | 491301.52 | 486565.89 | 486565.89 | 486565.89 | 443819.81 |
| 1002 | 151102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 471600.0 | 471600.0 | 340549.83 | 340549.83 | 320758.76 | 196623.90999999997 | |
| 1002 | 151102 | 22400 | 2016/0083 | Geodesia | 18000.0 | 18000.0 | 1039.87 | 1039.87 | 1039.87 | 1039.87 |
| 1002 | 151102 | 23701 | 2007/0247 | PLANEAMIENTO E. L. | 10000.0 | 10000.0 | 701.8 | 701.8 | 701.8 | 701.8 |
| 1002 | 151102 | 23701 | 2010/0003 | Generico DFB | 70000.0 | 70000.0 | 59896.9 | 59896.9 | 59896.9 | 31721.1 |
| 1002 | 151102 | 23701 | 2016/0076 | Fotogrametría | 54000.0 | 54000.0 | 24103.2 | 24103.2 | 24103.2 | 0.0 |
| 1002 | 151102 | 23701 | 2016/0083 | Geodesia | 90600.0 | 90600.0 | 72600.0 | 72600.0 | 72600.0 | 54450.0 |
| 1002 | 151102 | 23701 | 2016/0084 | Cartografía digital | 134000.0 | 134000.0 | 106677.0 | 106677.0 | 106677.0 | 52971.15 |
| 1002 | 151102 | 23704 | 2007/0247 | PLANEAMIENTO E. L. | 95000.0 | 95000.0 | 59373.19 | 59373.19 | 39582.12 | 39582.12 |
| 1002 | 151102 | 23704 | 2016/0083 | Geodesia | 0.0 | 0.0 | 16157.87 | 16157.87 | 16157.87 | 16157.87 |
| 1002 | 151102 | 6 | INVERSIONES REALES | 650400.0 | 650400.0 | 383663.9 | 383663.9 | 289283.9 | 275005.9 | |
| 1002 | 151102 | 69501 | 2016/0083 | Geodesia | 178000.0 | 178000.0 | 153475.92 | 153475.92 | 153475.92 | 147667.92 |
| 1002 | 151102 | 69501 | 2020/0019 | ORDENACION TERRITORIAL | 472400.0 | 472400.0 | 230187.98 | 230187.98 | 135807.98 | 127337.98 |
| 1002 | 151102 | 7 | TRANSFERENCIAS DE CAPITAL | 1000000.0 | 1000000.0 | 999287.09 | 999287.09 | 999287.09 | 999287.09 | |
| 1002 | 151102 | 73299 | 2007/0247 | PLANEAMIENTO E. L. | 1000000.0 | 1000000.0 | 999287.09 | 999287.09 | 999287.09 | 999287.09 |
|
1002
|
453114 | 1.717687E7 | 1.5573742280000001E7 | 1.225577781E7 | 1.224466245E7 | 1.224466244E7 | 8209022.73 | |||
| 1002 | 453114 | 1 | REMUNERACIONES DE PERSONAL | 3176870.0 | 2973742.2800000003 | 2967735.0300000003 | 2967735.0300000003 | 2967735.0300000003 | 2923695.88 | |
| 1002 | 453114 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 836806.0 | 778815.0 | 778598.02 | 778598.02 | 778598.02 | 778598.02 |
| 1002 | 453114 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1737402.0 | 1615420.53 | 1614006.51 | 1614006.51 | 1614006.51 | 1614006.51 |
| 1002 | 453114 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 36444.0 | 33589.91 | 33577.15 | 33577.15 | 33577.15 | 33577.15 |
| 1002 | 453114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 566218.0 | 545916.84 | 541553.35 | 541553.35 | 541553.35 | 497514.2 |
| 1002 | 453114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 0.0 | 250000.0 | 131081.85 | 131081.85 | 131081.85 | 27916.64 | |
| 1002 | 453114 | 23701 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | 0.0 | 250000.0 | 131081.85 | 131081.85 | 131081.85 | 27916.64 |
| 1002 | 453114 | 6 | INVERSIONES REALES | 1.4E7 | 1.2350000000000002E7 | 9156960.93 | 9145845.57 | 9145845.56 | 5257410.21 | |
| 1002 | 453114 | 62102 | 2008/0072 | CONSTRUCCION CARRETERAS | 1703960.0 | 1453960.0 | 500000.0 | 500000.0 | 500000.0 | 50000.0 |
| 1002 | 453114 | 62103 | 2008/0073 | PROYECTOS INVERSION NUEVAS CARRETERAS | 2839012.0 | 2839012.0 | 2110631.2 | 2110631.2 | 2110631.2 | 1310336.6 |
| 1002 | 453114 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | 55000.0 | 64591.34 | 64591.34 | 53475.99 | 53475.99 | 40428.04 |
| 1002 | 453114 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 6623365.0 | 5176255.44 | 3713781.58 | 3713781.57 | 3713781.56 | 2517215.21 |
| 1002 | 453114 | 62306 | 2008/0062 | MEJORA DE CARRETERAS | 0.0 | 37518.22 | 37518.22 | 37518.22 | 37518.22 | 37518.22 |
| 1002 | 453114 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | 2141350.0 | 2200350.0 | 2200123.31 | 2200123.31 | 2200123.31 | 904162.05 |
| 1002 | 453114 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | 127313.0 | 127313.0 | 127312.58 | 127312.58 | 127312.58 | 92145.44 |
| 1002 | 453114 | 69501 | 2017/0056 | PLAN DE LUCHA CONTRA EL RUIDO | 150000.0 | 100000.0 | 99978.52 | 99978.52 | 99978.52 | 99978.52 |
| 1002 | 453114 | 69706 | 2017/0056 | PLAN DE LUCHA CONTRA EL RUIDO | 360000.0 | 351000.0 | 303024.18 | 303024.18 | 303024.18 | 205626.13 |
|
1002
|
453116 | 1.0345356E7 | 1.316647067E7 | 1.3142973110000001E7 | 1.3142973110000001E7 | 1.314297306E7 | 1.054318275E7 | |||
| 1002 | 453116 | 1 | REMUNERACIONES DE PERSONAL | 1352486.0 | 1259403.66 | 1257905.71 | 1257905.71 | 1257905.71 | 1237208.68 | |
| 1002 | 453116 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 366264.0 | 327816.39 | 327814.38 | 327814.38 | 327814.38 | 327814.38 |
| 1002 | 453116 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 723058.0 | 670642.33 | 670486.91 | 670486.91 | 670486.91 | 670486.91 |
| 1002 | 453116 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 22711.0 | 20562.09 | 20562.09 | 20562.09 | 20562.09 | 20562.09 |
| 1002 | 453116 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 240453.0 | 240382.85 | 239042.33 | 239042.33 | 239042.33 | 218345.3 |
| 1002 | 453116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1537606.0 | 871606.0 | 871224.0 | 871224.0 | 871224.0 | 734635.05 | |
| 1002 | 453116 | 22200 | 2023/0124 | BASALAN ENCARGO MANTEN.ZONAS AJARDINADAS | 1537606.0 | 871606.0 | 871224.0 | 871224.0 | 871224.0 | 734635.05 |
| 1002 | 453116 | 6 | INVERSIONES REALES | 6955264.0 | 6970264.0 | 6955469.850000001 | 6955469.850000001 | 6955469.8 | 4512965.470000001 | |
| 1002 | 453116 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | 578421.0 | 578421.0 | 578420.61 | 578420.61 | 578420.61 | 495148.29 |
| 1002 | 453116 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 5717908.0 | 5457908.0 | 5443115.23 | 5443115.23 | 5443115.18 | 3317293.97 |
| 1002 | 453116 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 560363.0 | 835363.0 | 835362.01 | 835362.01 | 835362.01 | 640362.01 |
| 1002 | 453116 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | 98572.0 | 98572.0 | 98572.0 | 98572.0 | 98572.0 | 60161.2 |
| 1002 | 453116 | 7 | TRANSFERENCIAS DE CAPITAL | 500000.0 | 4065197.01 | 4058373.55 | 4058373.55 | 4058373.55 | 4058373.55 | |
| 1002 | 453116 | 73299 | 2007/0742 | AY. AYUNTAMIENTOS | 500000.0 | 4065197.01 | 4058373.55 | 4058373.55 | 4058373.55 | 4058373.55 |
|
1002
|
459121 | 4273818.0 | 6260508.0 | 4251923.93 | 4251923.93 | 4251923.93 | 4223815.63 | |||
| 1002 | 459121 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 50000.0 | 36690.0 | 28108.3 | 28108.3 | 28108.3 | 0.0 | |
| 1002 | 459121 | 23701 | 2010/0003 | Generico DFB | 50000.0 | 36690.0 | 28108.3 | 28108.3 | 28108.3 | 0.0 |
| 1002 | 459121 | 4 | TRANSFERENCIAS CORRIENTES | 1377818.0 | 1377818.0 | 1377815.6300000001 | 1377815.6300000001 | 1377815.6300000001 | 1377815.6300000001 | |
| 1002 | 459121 | 44120 | 2010/0021 | AZPIEGITURAK ENCARGO GENERAL | 1102286.0 | 1102286.0 | 1102285.54 | 1102285.54 | 1102285.54 | 1102285.54 |
| 1002 | 459121 | 44120 | 2020/0026 | BIZKAIA AURRERA | 125532.0 | 125532.0 | 125530.09 | 125530.09 | 125530.09 | 125530.09 |
| 1002 | 459121 | 45100 | 2019/0059 | DESARROLLO TERRITORIAL | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 |
| 1002 | 459121 | 7 | TRANSFERENCIAS DE CAPITAL | 2500000.0 | 4500000.0 | 2500000.0 | 2500000.0 | 2500000.0 | 2500000.0 | |
| 1002 | 459121 | 74120 | 2010/0021 | AZPIEGITURAK ENCARGO GENERAL | 2500000.0 | 2500000.0 | 2500000.0 | 2500000.0 | 2500000.0 | 2500000.0 |
| 1002 | 459121 | 74300 | 2024/0030 | Extensión Banda Ancha | 0.0 | 2000000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1002 | 459121 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 346000.0 | 346000.0 | 346000.0 | 346000.0 | 346000.0 | 346000.0 | |
| 1002 | 459121 | 85120 | 2010/0021 | AZPIEGITURAK ENCARGO GENERAL | 346000.0 | 346000.0 | 346000.0 | 346000.0 | 346000.0 | 346000.0 |
|
1003
|
453113 | 8.9520468E7 | 9.002108228999999E7 | 8.832342148E7 | 8.812622505999999E7 | 8.812622502E7 | 6.364317970999999E7 | |||
| 1003 | 453113 | 1 | REMUNERACIONES DE PERSONAL | 3432211.0 | 3295251.8200000003 | 3210072.54 | 3210072.54 | 3210072.54 | 3160917.4699999997 | |
| 1003 | 453113 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 972494.0 | 921745.67 | 902644.8 | 902644.8 | 902644.8 | 902644.8 |
| 1003 | 453113 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 1945.0 | 1911.03 | 1911.03 | 1911.03 | 1911.03 | 1911.03 |
| 1003 | 453113 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1778341.0 | 1698598.96 | 1658418.51 | 1658418.51 | 1658418.51 | 1658418.51 |
| 1003 | 453113 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 43231.0 | 37719.21 | 37719.21 | 37719.21 | 37719.21 | 37719.21 |
| 1003 | 453113 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 455.0 | 455.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1003 | 453113 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 635745.0 | 634821.95 | 609378.99 | 609378.99 | 609378.99 | 560223.92 |
| 1003 | 453113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 5.9925871E7 | 6.022329799E7 | 5.959667301E7 | 5.939948244E7 | 5.939948244E7 | 4.433324936E7 | |
| 1003 | 453113 | 22200 | 2007/0655 | CONSERVACIÓN INTEGRAL DE CARRETERAS | 5.2607621E7 | 5.2607621E7 | 5.260601094E7 | 5.260601094E7 | 5.260601094E7 | 3.923465823E7 |
| 1003 | 453113 | 22200 | 2008/0027 | SEMAFOROS | 393250.0 | 393250.0 | 393250.0 | 393250.0 | 393250.0 | 293369.69 |
| 1003 | 453113 | 22200 | 2023/0123 | BASALAN ENCARGO VIALIDAD INVERNAL | 1925000.0 | 1925000.0 | 1925000.0 | 1925000.0 | 1925000.0 | 1350995.62 |
| 1003 | 453113 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 5000000.0 | 4597426.99 | 4100000.0 | 3902809.43 | 3902809.43 | 3368104.07 |
| 1003 | 453113 | 23701 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 0.0 | 700000.0 | 572412.07 | 572412.07 | 572412.07 | 86121.75 |
| 1003 | 453113 | 6 | INVERSIONES REALES | 2.6162386E7 | 2.6502532479999997E7 | 2.551667593E7 | 2.551667008E7 | 2.551667004E7 | 1.6149012879999999E7 | |
| 1003 | 453113 | 62103 | 2008/0073 | PROYECTOS INVERSION NUEVAS CARRETERAS | 1050250.0 | 890647.7 | 814052.88 | 814052.88 | 814052.88 | 428295.95 |
| 1003 | 453113 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | 587920.0 | 587920.0 | 436532.62 | 436532.62 | 436532.62 | 375822.82 |
| 1003 | 453113 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 1.457052E7 | 1.706845033E7 | 1.70389236E7 | 1.703892359E7 | 1.703892358E7 | 1.11679999E7 |
| 1003 | 453113 | 62106 | 2023/0042 | MEJORA ACCESIBILIDAD GAZTELUGATXE | 440459.0 | 440459.0 | 414981.81 | 414981.81 | 414981.81 | 54933.33 |
| 1003 | 453113 | 62302 | 2020/0059 | MOVILIDAD CICLABLE | 5500000.0 | 3718937.35 | 3078525.74 | 3078525.74 | 3078525.71 | 1654860.87 |
| 1003 | 453113 | 63106 | 2024/0035 | CENTRO GESTIÓN MOVILIDAD (MKZ) | 0.0 | 31062.65 | 31062.65 | 31062.65 | 31062.65 | 0.0 |
| 1003 | 453113 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | 355295.0 | 406460.0 | 406459.72 | 406459.72 | 406459.72 | 330930.16 |
| 1003 | 453113 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 2819272.0 | 2504926.45 | 2457467.58 | 2457461.74 | 2457461.74 | 1949824.46 |
| 1003 | 453113 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | 143670.0 | 143670.0 | 143669.35 | 143669.35 | 143669.35 | 121345.4 |
| 1003 | 453113 | 69501 | 2020/0059 | MOVILIDAD CICLABLE | 695000.0 | 709999.0 | 694999.98 | 694999.98 | 694999.98 | 64999.99 |
|
1003
|
453115 | 1.27068693E8 | 1.2557078225E8 | 1.1808277860999998E8 | 1.1794530794999999E8 | 1.1769102199E8 | 1.1008763658E8 | |||
| 1003 | 453115 | 1 | REMUNERACIONES DE PERSONAL | 4258484.0 | 4019033.7300000004 | 3957192.7 | 3957192.7 | 3957192.7 | 3890533.58 | |
| 1003 | 453115 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1177835.0 | 1069449.62 | 1057473.44 | 1057473.44 | 1057473.44 | 1057473.44 |
| 1003 | 453115 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2215306.0 | 2099660.2 | 2066327.51 | 2066327.51 | 2066327.51 | 2066327.51 |
| 1003 | 453115 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 70380.0 | 59439.16 | 59439.16 | 59439.16 | 59439.16 | 59439.16 |
| 1003 | 453115 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 794963.0 | 790484.75 | 773952.59 | 773952.59 | 773952.59 | 707293.47 |
| 1003 | 453115 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 0.0 | 13310.0 | 13310.0 | 13310.0 | 13310.0 | 0.0 | |
| 1003 | 453115 | 23701 | 2019/0120 | INNOVACION VIARIA | 0.0 | 13310.0 | 13310.0 | 13310.0 | 13310.0 | 0.0 |
| 1003 | 453115 | 4 | TRANSFERENCIAS CORRIENTES | 1.2303593E7 | 1.2803593E7 | 1.1938593E7 | 1.1805158530000001E7 | 1.1805158530000001E7 | 1.0855180560000002E7 | |
| 1003 | 453115 | 41300 | 2022/0091 | AUTORIDAD PORTUARIA DE BILBAO | 1700000.0 | 1700000.0 | 850000.0 | 850000.0 | 850000.0 | 850000.0 |
| 1003 | 453115 | 44107 | 2019/0120 | INNOVACION VIARIA | 35100.0 | 35100.0 | 35100.0 | 35100.0 | 35100.0 | 35100.0 |
| 1003 | 453115 | 45100 | 2019/0120 | INNOVACION VIARIA | 478493.0 | 478493.0 | 463493.0 | 463493.0 | 463493.0 | 463493.0 |
| 1003 | 453115 | 45100 | 2022/0092 | TRANSPORT BILBAO | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
| 1003 | 453115 | 45100 | 2022/0093 | ASOTRAVA | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
| 1003 | 453115 | 45100 | 2022/0094 | ASETRABI | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
| 1003 | 453115 | 46999 | 2018/0052 | SUBVENCIONES PEAJES | 8500000.0 | 8750000.0 | 8750000.0 | 8697999.96 | 8697999.96 | 7902797.44 |
| 1003 | 453115 | 46999 | 2022/0044 | SUBVENCIONES AP-68 | 1500000.0 | 1750000.0 | 1750000.0 | 1668565.57 | 1668565.57 | 1513790.12 |
| 1003 | 453115 | 6 | INVERSIONES REALES | 5.4506616E7 | 4.833484552E7 | 4.187901758E7 | 4.187498139E7 | 4.162069543E7 | 3.804725711E7 | |
| 1003 | 453115 | 61401 | 2008/0063 | EXPROPIACIONES | 500000.0 | 547046.3 | 547046.3 | 547046.3 | 547046.3 | 483555.22 |
| 1003 | 453115 | 61404 | 2008/0063 | EXPROPIACIONES | 50000.0 | 15188.4 | 15188.4 | 15188.4 | 15188.4 | 13694.82 |
| 1003 | 453115 | 61601 | 2008/0063 | EXPROPIACIONES | 50000.0 | 19686.96 | 14918.75 | 10882.56 | 10882.56 | 5261.51 |
| 1003 | 453115 | 61604 | 2008/0063 | EXPROPIACIONES | 0.0 | 18078.34 | 2921.82 | 2921.82 | 2921.82 | 2834.53 |
| 1003 | 453115 | 62102 | 2011/0016 | EJE GEREDIAGA-ELORRIO LOTE 2 | 5.0252809E7 | 4.434413276E7 | 3.825280882E7 | 3.825280882E7 | 3.799852286E7 | 3.482304964E7 |
| 1003 | 453115 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 600000.0 | 121398.24 | 72778.46 | 72778.46 | 72778.46 | 49848.81 |
| 1003 | 453115 | 62302 | 2020/0059 | MOVILIDAD CICLABLE | 0.0 | 191017.52 | 191017.52 | 191017.52 | 191017.52 | 191017.52 |
| 1003 | 453115 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 1753590.0 | 1753590.0 | 1737830.82 | 1737830.82 | 1737830.82 | 1538914.55 |
| 1003 | 453115 | 69501 | 2019/0120 | INNOVACION VIARIA | 1300217.0 | 1324707.0 | 1044506.69 | 1044506.69 | 1044506.69 | 939080.51 |
| 1003 | 453115 | 7 | TRANSFERENCIAS DE CAPITAL | 1000000.0 | 2400000.0 | 2294665.33 | 2294665.33 | 2294665.33 | 2294665.33 | |
| 1003 | 453115 | 74117 | 2007/0034 | INTERBIAK, S.A.M.P. | 0.0 | 1400000.0 | 1400000.0 | 1400000.0 | 1400000.0 | 1400000.0 |
| 1003 | 453115 | 74300 | 2019/0120 | INNOVACION VIARIA | 850000.0 | 1000000.0 | 894665.33 | 894665.33 | 894665.33 | 894665.33 |
| 1003 | 453115 | 75100 | 2019/0120 | INNOVACION VIARIA | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1003 | 453115 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 5.5E7 | 5.8E7 | 5.8E7 | 5.8E7 | 5.8E7 | 5.5E7 | |
| 1003 | 453115 | 85117 | 2007/0034 | INTERBIAK, S.A.M.P. | 5.5E7 | 5.8E7 | 5.8E7 | 5.8E7 | 5.8E7 | 5.5E7 |
| TOTAL | 2.60225748E8 | 2.6220121178E8 | 2.4690614151999998E8 | 2.4630389597999996E8 | 2.4593543882E8 | 2.0598772833999997E8 | ||||