Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución gastos: Ejecución ejercicios cerrados Partidas 07 - ADMINISTRACIÓN PÚBLICA Y RELACIONES INSTITUCIONALE
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Pendiente inicial | Anulaciones | Pagos | Pendiente de pago |
|---|---|---|---|---|---|---|---|---|
|
0701
|
920106 | 2999042.88 | 0.0 | 2999042.88 | 0.0 | |||
| 0701 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 150412.89 | 0.0 | 150412.89 | 0.0 | |
| 0701 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 150412.89 | 0.0 | 150412.89 | 0.0 |
| 0701 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2514243.73 | 0.0 | 2514243.73 | 0.0 | |
| 0701 | 920106 | 21300 | 2007/0059 | OTROS EDIFICIOS ADMON. PUBLICA | 18006.15 | 0.0 | 18006.15 | 0.0 |
| 0701 | 920106 | 21600 | 2010/0003 | Generico DFB | 924.03 | 0.0 | 924.03 | 0.0 |
| 0701 | 920106 | 22300 | 2007/0026 | BASALAN ENCARGO GENERAL | 22485.78 | 0.0 | 22485.78 | 0.0 |
| 0701 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 192272.6 | 0.0 | 192272.6 | 0.0 |
| 0701 | 920106 | 22600 | 2010/0003 | Generico DFB | 137.19 | 0.0 | 137.19 | 0.0 |
| 0701 | 920106 | 22700 | 2007/0058 | ARCHIVO DE GANGUREN | 31460.0 | 0.0 | 31460.0 | 0.0 |
| 0701 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 6172.42 | 0.0 | 6172.42 | 0.0 |
| 0701 | 920106 | 23102 | 2010/0003 | Generico DFB | 189.0 | 0.0 | 189.0 | 0.0 |
| 0701 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 1257.19 | 0.0 | 1257.19 | 0.0 |
| 0701 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 29069.71 | 0.0 | 29069.71 | 0.0 |
| 0701 | 920106 | 23202 | 2010/0003 | Generico DFB | 7930.84 | 0.0 | 7930.84 | 0.0 |
| 0701 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 8471.84 | 0.0 | 8471.84 | 0.0 |
| 0701 | 920106 | 23206 | 2010/0003 | Generico DFB | 992.86 | 0.0 | 992.86 | 0.0 |
| 0701 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 26410.79 | 0.0 | 26410.79 | 0.0 |
| 0701 | 920106 | 23301 | 2019/0030 | TELEFONIA | 57874.6 | 0.0 | 57874.6 | 0.0 |
| 0701 | 920106 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | 119320.4 | 0.0 | 119320.4 | 0.0 |
| 0701 | 920106 | 23705 | 2019/0028 | LIMPIEZA EDIFICIOS | 1160395.76 | 0.0 | 1160395.76 | 0.0 |
| 0701 | 920106 | 23706 | 2019/0037 | VIGILANCIA Y SEGURIDAD | 798348.32 | 0.0 | 798348.32 | 0.0 |
| 0701 | 920106 | 23799 | 2007/0058 | ARCHIVO DE GANGUREN | 6096.75 | 0.0 | 6096.75 | 0.0 |
| 0701 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 26427.5 | 0.0 | 26427.5 | 0.0 |
| 0701 | 920106 | 6 | INVERSIONES REALES | 334386.26 | 0.0 | 334386.26 | 0.0 | |
| 0701 | 920106 | 63103 | 2007/0055 | PALACIO FORAL | 115000.0 | 0.0 | 115000.0 | 0.0 |
| 0701 | 920106 | 63103 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 3630.0 | 0.0 | 3630.0 | 0.0 |
| 0701 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 103521.15 | 0.0 | 103521.15 | 0.0 |
| 0701 | 920106 | 66101 | 2010/0003 | Generico DFB | 111706.35 | 0.0 | 111706.35 | 0.0 |
| 0701 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 528.76 | 0.0 | 528.76 | 0.0 |
|
0701
|
920110 | 1769550.41 | 0.0 | 1769550.41 | 0.0 | |||
| 0701 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 543342.01 | 0.0 | 543342.01 | 0.0 | |
| 0701 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.-DFB | 512294.01 | 0.0 | 512294.01 | 0.0 |
| 0701 | 920110 | 23904 | 2007/0019 | LANTIK, S.A.-DFB | 31048.0 | 0.0 | 31048.0 | 0.0 |
| 0701 | 920110 | 6 | INVERSIONES REALES | 1174378.95 | 0.0 | 1174378.95 | 0.0 | |
| 0701 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.-DFB | 1174378.95 | 0.0 | 1174378.95 | 0.0 |
| 0701 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 51829.45 | 0.0 | 51829.45 | 0.0 | |
| 0701 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.-DFB | 51829.45 | 0.0 | 51829.45 | 0.0 |
|
0701
|
920112 | 107305.28 | 0.0 | 107305.28 | 0.0 | |||
| 0701 | 920112 | 1 | REMUNERACIONES DE PERSONAL | 12148.43 | 0.0 | 12148.43 | 0.0 | |
| 0701 | 920112 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 12148.43 | 0.0 | 12148.43 | 0.0 |
| 0701 | 920112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 95156.85 | 0.0 | 95156.85 | 0.0 | |
| 0701 | 920112 | 22300 | 2010/0003 | Generico DFB | 191.4 | 0.0 | 191.4 | 0.0 |
| 0701 | 920112 | 22600 | 2010/0003 | Generico DFB | 1636.4 | 0.0 | 1636.4 | 0.0 |
| 0701 | 920112 | 23299 | 2007/0060 | IMPRENTA FORAL | 2591.59 | 0.0 | 2591.59 | 0.0 |
| 0701 | 920112 | 23799 | 2007/0060 | IMPRENTA FORAL | 79750.36 | 0.0 | 79750.36 | 0.0 |
| 0701 | 920112 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 10987.1 | 0.0 | 10987.1 | 0.0 |
|
0702
|
920108 | 200737.86999999997 | 900.0 | 199837.86999999997 | 0.0 | |||
| 0702 | 920108 | 1 | REMUNERACIONES DE PERSONAL | 119172.92 | 0.0 | 119172.92 | 0.0 | |
| 0702 | 920108 | 13900 | 2010/0001 | GASTOS PERSONAL DFB | 8522.58 | 0.0 | 8522.58 | 0.0 |
| 0702 | 920108 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 110650.34 | 0.0 | 110650.34 | 0.0 |
| 0702 | 920108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 79600.95000000001 | 0.0 | 79600.95000000001 | 0.0 | |
| 0702 | 920108 | 21300 | 2022/0089 | ARRENDAMIENTO LOCALES | 10642.58 | 0.0 | 10642.58 | 0.0 |
| 0702 | 920108 | 22600 | 2010/0003 | Generico DFB | 1478.62 | 0.0 | 1478.62 | 0.0 |
| 0702 | 920108 | 23102 | 2010/0003 | Generico DFB | 231.62 | 0.0 | 231.62 | 0.0 |
| 0702 | 920108 | 23207 | 2010/0003 | Generico DFB | 6703.77 | 0.0 | 6703.77 | 0.0 |
| 0702 | 920108 | 23299 | 2010/0003 | Generico DFB | 3509.0 | 0.0 | 3509.0 | 0.0 |
| 0702 | 920108 | 23701 | 2010/0003 | Generico DFB | 1110.0 | 0.0 | 1110.0 | 0.0 |
| 0702 | 920108 | 23701 | 2019/0053 | HIGIENE INDUSTRIAL | 4779.5 | 0.0 | 4779.5 | 0.0 |
| 0702 | 920108 | 23707 | 2010/0003 | Generico DFB | 81.0 | 0.0 | 81.0 | 0.0 |
| 0702 | 920108 | 23707 | 2019/0052 | PRUEBAS DE ESFUERZO | 2340.0 | 0.0 | 2340.0 | 0.0 |
| 0702 | 920108 | 23707 | 2021/0034 | ANALISIS CLINICOS | 654.02 | 0.0 | 654.02 | 0.0 |
| 0702 | 920108 | 23902 | 2019/0046 | PUBLICIDAD | 14062.48 | 0.0 | 14062.48 | 0.0 |
| 0702 | 920108 | 23904 | 2010/0003 | Generico DFB | 29007.56 | 0.0 | 29007.56 | 0.0 |
| 0702 | 920108 | 23904 | 2019/0057 | TREBAKUNTZA IVAP | 5000.8 | 0.0 | 5000.8 | 0.0 |
| 0702 | 920108 | 4 | TRANSFERENCIAS CORRIENTES | 1964.0 | 900.0 | 1064.0 | 0.0 | |
| 0702 | 920108 | 46200 | 2017/0058 | PROGRAMA DE PRACTICAS ACADEMICAS | 1964.0 | 900.0 | 1064.0 | 0.0 |
|
0703
|
920109 | 83980.42 | 0.0 | 83980.42 | 0.0 | |||
| 0703 | 920109 | 1 | REMUNERACIONES DE PERSONAL | 35784.7 | 0.0 | 35784.7 | 0.0 | |
| 0703 | 920109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 35784.7 | 0.0 | 35784.7 | 0.0 |
| 0703 | 920109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 48195.72 | 0.0 | 48195.72 | 0.0 | |
| 0703 | 920109 | 22600 | 2010/0003 | Generico DFB | 33.3 | 0.0 | 33.3 | 0.0 |
| 0703 | 920109 | 23102 | 2010/0003 | Generico DFB | 1577.0 | 0.0 | 1577.0 | 0.0 |
| 0703 | 920109 | 23903 | 2007/0041 | ASESORIA JURIDICA- CONTENCIOSO | 46335.42 | 0.0 | 46335.42 | 0.0 |
| 0703 | 920109 | 23904 | 2010/0003 | Generico DFB | 250.0 | 0.0 | 250.0 | 0.0 |
|
0705
|
920113 | 753156.0700000001 | 0.0 | 753156.0700000001 | 0.0 | |||
| 0705 | 920113 | 1 | REMUNERACIONES DE PERSONAL | 21963.97 | 0.0 | 21963.97 | 0.0 | |
| 0705 | 920113 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 21963.97 | 0.0 | 21963.97 | 0.0 |
| 0705 | 920113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 132107.56 | 0.0 | 132107.56 | 0.0 | |
| 0705 | 920113 | 21500 | 2019/0029 | ARRENDAMIENTO VEHICULOS | 17244.87 | 0.0 | 17244.87 | 0.0 |
| 0705 | 920113 | 21600 | 2010/0003 | Generico DFB | 161.42 | 0.0 | 161.42 | 0.0 |
| 0705 | 920113 | 22400 | 2010/0003 | Generico DFB | 524.49 | 0.0 | 524.49 | 0.0 |
| 0705 | 920113 | 22500 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 13089.8 | 0.0 | 13089.8 | 0.0 |
| 0705 | 920113 | 23202 | 2010/0003 | Generico DFB | 774.89 | 0.0 | 774.89 | 0.0 |
| 0705 | 920113 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 1001.25 | 0.0 | 1001.25 | 0.0 |
| 0705 | 920113 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 8323.99 | 0.0 | 8323.99 | 0.0 |
| 0705 | 920113 | 23299 | 2010/0003 | Generico DFB | 3735.25 | 0.0 | 3735.25 | 0.0 |
| 0705 | 920113 | 23299 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 5863.4 | 0.0 | 5863.4 | 0.0 |
| 0705 | 920113 | 23302 | 2007/0061 | PARQUE MÓVIL - MENSAJERÍA | 886.51 | 0.0 | 886.51 | 0.0 |
| 0705 | 920113 | 23400 | 2007/0062 | PARQUE MÓVIL - CONTRATOS EXTERIORES | 60.9 | 0.0 | 60.9 | 0.0 |
| 0705 | 920113 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | 66972.16 | 0.0 | 66972.16 | 0.0 |
| 0705 | 920113 | 23705 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 1260.0 | 0.0 | 1260.0 | 0.0 |
| 0705 | 920113 | 23999 | 2010/0003 | Generico DFB | 12208.63 | 0.0 | 12208.63 | 0.0 |
| 0705 | 920113 | 6 | INVERSIONES REALES | 599084.54 | 0.0 | 599084.54 | 0.0 | |
| 0705 | 920113 | 65101 | 2022/0064 | VEHICULOS P.M. - FONDOS NEXT | 599084.54 | 0.0 | 599084.54 | 0.0 |
|
0706
|
136101 | 4184496.03 | 0.0 | 4184496.03 | 0.0 | |||
| 0706 | 136101 | 1 | REMUNERACIONES DE PERSONAL | 815203.27 | 0.0 | 815203.27 | 0.0 | |
| 0706 | 136101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 815203.27 | 0.0 | 815203.27 | 0.0 |
| 0706 | 136101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 942605.2700000003 | 0.0 | 942605.2700000003 | 0.0 | |
| 0706 | 136101 | 21400 | 2010/0003 | Generico DFB | 328.88 | 0.0 | 328.88 | 0.0 |
| 0706 | 136101 | 22100 | 2007/0026 | BASALAN ENCARGO GENERAL | 17161.86 | 0.0 | 17161.86 | 0.0 |
| 0706 | 136101 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 29334.47 | 0.0 | 29334.47 | 0.0 |
| 0706 | 136101 | 22400 | 2010/0003 | Generico DFB | 46907.67 | 0.0 | 46907.67 | 0.0 |
| 0706 | 136101 | 22400 | 2020/0030 | MANTENIMIENTO EQUIPOS ESPECIALES SPEIS | 49073.16 | 0.0 | 49073.16 | 0.0 |
| 0706 | 136101 | 22500 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 85265.55 | 0.0 | 85265.55 | 0.0 |
| 0706 | 136101 | 22600 | 2010/0003 | Generico DFB | 4398.26 | 0.0 | 4398.26 | 0.0 |
| 0706 | 136101 | 22900 | 2010/0003 | Generico DFB | 20702.37 | 0.0 | 20702.37 | 0.0 |
| 0706 | 136101 | 23102 | 2010/0003 | Generico DFB | 36.0 | 0.0 | 36.0 | 0.0 |
| 0706 | 136101 | 23201 | 2019/0025 | SUMINISTRO GAS LICUADO PROPANO PARQUES | 4971.51 | 0.0 | 4971.51 | 0.0 |
| 0706 | 136101 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 26720.39 | 0.0 | 26720.39 | 0.0 |
| 0706 | 136101 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 319474.44 | 0.0 | 319474.44 | 0.0 |
| 0706 | 136101 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 18349.24 | 0.0 | 18349.24 | 0.0 |
| 0706 | 136101 | 23299 | 2010/0003 | Generico DFB | 123404.77 | 0.0 | 123404.77 | 0.0 |
| 0706 | 136101 | 23299 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 9786.88 | 0.0 | 9786.88 | 0.0 |
| 0706 | 136101 | 23299 | 2020/0028 | VEHICULOS DE DESGUACE | 9848.51 | 0.0 | 9848.51 | 0.0 |
| 0706 | 136101 | 23299 | 2023/0031 | PRODUCTOS QUIMICOS CONTRA INCENDIOS | 4912.6 | 0.0 | 4912.6 | 0.0 |
| 0706 | 136101 | 23400 | 2010/0003 | Generico DFB | 363.0 | 0.0 | 363.0 | 0.0 |
| 0706 | 136101 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | 5033.6 | 0.0 | 5033.6 | 0.0 |
| 0706 | 136101 | 23701 | 2010/0003 | Generico DFB | 13653.41 | 0.0 | 13653.41 | 0.0 |
| 0706 | 136101 | 23705 | 2010/0003 | Generico DFB | 80428.82 | 0.0 | 80428.82 | 0.0 |
| 0706 | 136101 | 23705 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 4189.3 | 0.0 | 4189.3 | 0.0 |
| 0706 | 136101 | 23799 | 2010/0003 | Generico DFB | 2274.8 | 0.0 | 2274.8 | 0.0 |
| 0706 | 136101 | 23799 | 2019/0048 | CURSOS SEGURIDAD BOMBEROS | 30920.8 | 0.0 | 30920.8 | 0.0 |
| 0706 | 136101 | 23799 | 2019/0128 | PREPARACION FISICA SPEIS | 7300.33 | 0.0 | 7300.33 | 0.0 |
| 0706 | 136101 | 23902 | 2010/0003 | Generico DFB | 8167.5 | 0.0 | 8167.5 | 0.0 |
| 0706 | 136101 | 23904 | 2010/0003 | Generico DFB | 17580.0 | 0.0 | 17580.0 | 0.0 |
| 0706 | 136101 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 1139.64 | 0.0 | 1139.64 | 0.0 |
| 0706 | 136101 | 23999 | 2010/0003 | Generico DFB | 877.51 | 0.0 | 877.51 | 0.0 |
| 0706 | 136101 | 6 | INVERSIONES REALES | 2426687.49 | 0.0 | 2426687.49 | 0.0 | |
| 0706 | 136101 | 63806 | 2021/0039 | MEJORA PARQUE ISPASTER | 316237.47 | 0.0 | 316237.47 | 0.0 |
| 0706 | 136101 | 63806 | 2022/0084 | MEJORAS EN PARQUES DE BOMBEROS | 501056.19 | 0.0 | 501056.19 | 0.0 |
| 0706 | 136101 | 64101 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 137770.09 | 0.0 | 137770.09 | 0.0 |
| 0706 | 136101 | 64201 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 35090.51 | 0.0 | 35090.51 | 0.0 |
| 0706 | 136101 | 65101 | 2022/0064 | VEHICULOS P.M. - FONDOS NEXT | 132668.16 | 0.0 | 132668.16 | 0.0 |
| 0706 | 136101 | 65301 | 2007/0129 | BOMBEROS - VEHICULOS | 899431.72 | 0.0 | 899431.72 | 0.0 |
| 0706 | 136101 | 65906 | 2007/0129 | BOMBEROS - VEHICULOS | 24420.08 | 0.0 | 24420.08 | 0.0 |
| 0706 | 136101 | 66101 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 53015.69 | 0.0 | 53015.69 | 0.0 |
| 0706 | 136101 | 66301 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 2786.21 | 0.0 | 2786.21 | 0.0 |
| 0706 | 136101 | 68101 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 37507.43 | 0.0 | 37507.43 | 0.0 |
| 0706 | 136101 | 68201 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 271591.04 | 0.0 | 271591.04 | 0.0 |
| 0706 | 136101 | 68901 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 15112.9 | 0.0 | 15112.9 | 0.0 |
|
0709
|
922114 | 3370512.48 | 0.0 | 3370512.48 | 0.0 | |||
| 0709 | 922114 | 1 | REMUNERACIONES DE PERSONAL | 23171.41 | 0.0 | 23171.41 | 0.0 | |
| 0709 | 922114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 23171.41 | 0.0 | 23171.41 | 0.0 |
| 0709 | 922114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 9515.9 | 0.0 | 9515.9 | 0.0 | |
| 0709 | 922114 | 23102 | 2010/0003 | Generico DFB | 5286.4 | 0.0 | 5286.4 | 0.0 |
| 0709 | 922114 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | 4090.9 | 0.0 | 4090.9 | 0.0 |
| 0709 | 922114 | 23904 | 2010/0003 | Generico DFB | 138.6 | 0.0 | 138.6 | 0.0 |
| 0709 | 922114 | 4 | TRANSFERENCIAS CORRIENTES | 400000.0 | 0.0 | 400000.0 | 0.0 | |
| 0709 | 922114 | 43299 | 2022/0119 | HERRI TXIKI AUKERA HANDI-HTAH | 400000.0 | 0.0 | 400000.0 | 0.0 |
| 0709 | 922114 | 7 | TRANSFERENCIAS DE CAPITAL | 2937825.17 | 0.0 | 2937825.17 | 0.0 | |
| 0709 | 922114 | 73299 | 2007/0131 | INFRAESTRUCTURAS | 2937825.17 | 0.0 | 2937825.17 | 0.0 |
|
0710
|
912102 | 405859.76999999996 | 0.0 | 405859.76999999996 | 0.0 | |||
| 0710 | 912102 | 1 | REMUNERACIONES DE PERSONAL | 32305.07 | 0.0 | 32305.07 | 0.0 | |
| 0710 | 912102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 32305.07 | 0.0 | 32305.07 | 0.0 |
| 0710 | 912102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 358821.57999999996 | 0.0 | 358821.57999999996 | 0.0 | |
| 0710 | 912102 | 22600 | 2010/0003 | Generico DFB | 252.04 | 0.0 | 252.04 | 0.0 |
| 0710 | 912102 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 254.28 | 0.0 | 254.28 | 0.0 |
| 0710 | 912102 | 23102 | 2010/0003 | Generico DFB | 682.0 | 0.0 | 682.0 | 0.0 |
| 0710 | 912102 | 23302 | 2010/0003 | Generico DFB | 28.1 | 0.0 | 28.1 | 0.0 |
| 0710 | 912102 | 23399 | 2010/0003 | Generico DFB | 1493.82 | 0.0 | 1493.82 | 0.0 |
| 0710 | 912102 | 23701 | 2010/0003 | Generico DFB | 5910.86 | 0.0 | 5910.86 | 0.0 |
| 0710 | 912102 | 23799 | 2010/0003 | Generico DFB | 15233.9 | 0.0 | 15233.9 | 0.0 |
| 0710 | 912102 | 23901 | 2010/0003 | Generico DFB | 16665.06 | 0.0 | 16665.06 | 0.0 |
| 0710 | 912102 | 23902 | 2019/0046 | PUBLICIDAD | 298920.99 | 0.0 | 298920.99 | 0.0 |
| 0710 | 912102 | 23904 | 2010/0003 | Generico DFB | 797.19 | 0.0 | 797.19 | 0.0 |
| 0710 | 912102 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 5164.75 | 0.0 | 5164.75 | 0.0 |
| 0710 | 912102 | 23999 | 2010/0003 | Generico DFB | 13277.37 | 0.0 | 13277.37 | 0.0 |
| 0710 | 912102 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 141.22 | 0.0 | 141.22 | 0.0 |
| 0710 | 912102 | 6 | INVERSIONES REALES | 14733.12 | 0.0 | 14733.12 | 0.0 | |
| 0710 | 912102 | 66201 | 2024/0074 | EQUIPAMIENTO DIRECCION | 14733.12 | 0.0 | 14733.12 | 0.0 |
|
0712
|
491119 | 367750.65 | 0.0 | 367750.65 | 0.0 | |||
| 0712 | 491119 | 1 | REMUNERACIONES DE PERSONAL | 17431.7 | 0.0 | 17431.7 | 0.0 | |
| 0712 | 491119 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 17431.7 | 0.0 | 17431.7 | 0.0 |
| 0712 | 491119 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 306318.95 | 0.0 | 306318.95 | 0.0 | |
| 0712 | 491119 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | 14985.85 | 0.0 | 14985.85 | 0.0 |
| 0712 | 491119 | 23701 | 2020/0032 | PROTECCION DE DATOS Y SEGURIDAD DE LA IN | 21780.0 | 0.0 | 21780.0 | 0.0 |
| 0712 | 491119 | 23701 | 2020/0034 | CARTAS DE SERVICIOS DBGyT | 40647.22 | 0.0 | 40647.22 | 0.0 |
| 0712 | 491119 | 23701 | 2020/0035 | TRANSPARENCIA Y DATOS ABIERTOS | 32397.74 | 0.0 | 32397.74 | 0.0 |
| 0712 | 491119 | 23701 | 2020/0036 | COMPLIANCE DBGyT | 21780.0 | 0.0 | 21780.0 | 0.0 |
| 0712 | 491119 | 23701 | 2020/0039 | LECTURA FACIL | 45078.55 | 0.0 | 45078.55 | 0.0 |
| 0712 | 491119 | 23701 | 2020/0042 | PARTICIPACION CIUDADANA | 97707.5 | 0.0 | 97707.5 | 0.0 |
| 0712 | 491119 | 23799 | 2020/0044 | SEGUIMIENTO DE PLANES | 31942.09 | 0.0 | 31942.09 | 0.0 |
| 0712 | 491119 | 4 | TRANSFERENCIAS CORRIENTES | 44000.0 | 0.0 | 44000.0 | 0.0 | |
| 0712 | 491119 | 45100 | 2015/0046 | FUNDACION EDE DESARROLLO VOLUNTA BIZKAIA | 44000.0 | 0.0 | 44000.0 | 0.0 |
|
0712
|
925130 | 1.126026565E7 | 0.0 | 1.126026565E7 | 0.0 | |||
| 0712 | 925130 | 1 | REMUNERACIONES DE PERSONAL | 96361.53 | 0.0 | 96361.53 | 0.0 | |
| 0712 | 925130 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 96361.53 | 0.0 | 96361.53 | 0.0 |
| 0712 | 925130 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2041681.25 | 0.0 | 2041681.25 | 0.0 | |
| 0712 | 925130 | 23302 | 2007/0620 | CORREOS - CENTRALIZADO | 38417.53 | 0.0 | 38417.53 | 0.0 |
| 0712 | 925130 | 23701 | 2020/0043 | ESTRATEGIA DIGITAL | 287566.17 | 0.0 | 287566.17 | 0.0 |
| 0712 | 925130 | 23704 | 2007/0019 | LANTIK, S.A.-DFB | 1534536.94 | 0.0 | 1534536.94 | 0.0 |
| 0712 | 925130 | 23710 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 158064.56 | 0.0 | 158064.56 | 0.0 |
| 0712 | 925130 | 23902 | 2019/0046 | PUBLICIDAD | 23096.05 | 0.0 | 23096.05 | 0.0 |
| 0712 | 925130 | 4 | TRANSFERENCIAS CORRIENTES | 1500000.0 | 0.0 | 1500000.0 | 0.0 | |
| 0712 | 925130 | 45203 | 2008/0144 | BISCAYTIK | 1500000.0 | 0.0 | 1500000.0 | 0.0 |
| 0712 | 925130 | 6 | INVERSIONES REALES | 5844410.16 | 0.0 | 5844410.16 | 0.0 | |
| 0712 | 925130 | 67201 | 2007/0019 | LANTIK, S.A.-DFB | 5734270.93 | 0.0 | 5734270.93 | 0.0 |
| 0712 | 925130 | 67201 | 2024/0021 | LANTIK ENCARGO PUNTO ÚNICO COMUNIC. NEXT | 110139.23 | 0.0 | 110139.23 | 0.0 |
| 0712 | 925130 | 7 | TRANSFERENCIAS DE CAPITAL | 1777812.71 | 0.0 | 1777812.71 | 0.0 | |
| 0712 | 925130 | 74103 | 2007/0019 | LANTIK, S.A.-DFB | 1553321.93 | 0.0 | 1553321.93 | 0.0 |
| 0712 | 925130 | 74119 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 168801.71 | 0.0 | 168801.71 | 0.0 |
| 0712 | 925130 | 75203 | 2008/0144 | BISCAYTIK | 55689.07 | 0.0 | 55689.07 | 0.0 |
|
0713
|
912130 | 179488.47999999998 | 0.0 | 179488.47999999998 | 0.0 | |||
| 0713 | 912130 | 1 | REMUNERACIONES DE PERSONAL | 16914.76 | 0.0 | 16914.76 | 0.0 | |
| 0713 | 912130 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 16914.76 | 0.0 | 16914.76 | 0.0 |
| 0713 | 912130 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 162573.72 | 0.0 | 162573.72 | 0.0 | |
| 0713 | 912130 | 23701 | 2019/0108 | COORDINACION | 59924.45 | 0.0 | 59924.45 | 0.0 |
| 0713 | 912130 | 23710 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 40302.94 | 0.0 | 40302.94 | 0.0 |
| 0713 | 912130 | 23799 | 2019/0108 | COORDINACION | 49845.95 | 0.0 | 49845.95 | 0.0 |
| 0713 | 912130 | 23901 | 2010/0003 | Generico DFB | 133.92 | 0.0 | 133.92 | 0.0 |
| 0713 | 912130 | 23902 | 2019/0046 | PUBLICIDAD | 10998.9 | 0.0 | 10998.9 | 0.0 |
| 0713 | 912130 | 23904 | 2010/0003 | Generico DFB | 385.05 | 0.0 | 385.05 | 0.0 |
| 0713 | 912130 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 516.01 | 0.0 | 516.01 | 0.0 |
| 0713 | 912130 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 466.5 | 0.0 | 466.5 | 0.0 |
| TOTAL | 2.5682145990000002E7 | 900.0 | 2.5681245990000002E7 | 0.0 | ||||