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 | 2.2050106E7 | 1.9827264849999998E7 | 1.809698153E7 | 1.809673953E7 | 1.809673953E7 | 1.7069614810000002E7 | |||
| 0501 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 8191506.0 | 5880244.85 | 5600674.68 | 5600674.68 | 5600674.68 | 5516812.66 | |
| 0501 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 2744533.0 | 1922959.36 | 1870219.09 | 1870219.09 | 1870219.09 | 1870219.09 |
| 0501 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 10133.0 | 9496.41 | 9030.53 | 9030.53 | 9030.53 | 9030.53 |
| 0501 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 3890922.0 | 2461282.94 | 2435498.86 | 2435498.86 | 2435498.86 | 2435498.86 |
| 0501 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 201145.0 | 177679.0 | 86401.72 | 86401.72 | 86401.72 | 86401.72 |
| 0501 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 70808.0 | 70808.0 | 30118.81 | 30118.81 | 30118.81 | 30118.81 |
| 0501 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 794.0 | 1234.0 | 1198.25 | 1198.25 | 1198.25 | 1198.25 |
| 0501 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1273171.0 | 1236785.14 | 1168207.42 | 1168207.42 | 1168207.42 | 1084345.4 |
| 0501 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.16479E7 | 1.15877E7 | 1.0404962980000002E7 | 1.0404720980000002E7 | 1.0404720980000002E7 | 9807071.88 | |
| 0501 | 920106 | 21300 | 2010/0003 | Generico DFB | 2548.0 | 2548.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0501 | 920106 | 21300 | 2021/0044 | ALQUILER GARAJE AMURRIO | 1452.0 | 1452.0 | 1113.2 | 1113.2 | 1113.2 | 1113.2 |
| 0501 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 40000.0 | 34700.0 | 9219.69 | 9219.69 | 9219.69 | 9219.69 |
| 0501 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1184000.0 | 1184000.0 | 1017442.33 | 1017200.33 | 1017200.33 | 932007.61 |
| 0501 | 920106 | 22400 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0501 | 920106 | 22600 | 2019/0033 | FOTOCOPIADORAS | 67000.0 | 50500.0 | 14214.52 | 14214.52 | 14214.52 | 14214.52 |
| 0501 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 100000.0 | 92000.0 | 55510.62 | 55510.62 | 55510.62 | 50078.6 |
| 0501 | 920106 | 23102 | 2010/0003 | Generico DFB | 314000.0 | 338031.76 | 383450.33 | 383450.33 | 383450.33 | 381149.61 |
| 0501 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 70000.0 | 45000.0 | 25932.38 | 25932.38 | 25932.38 | 25932.38 |
| 0501 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 666000.0 | 666000.0 | 400294.49 | 400294.49 | 400294.49 | 356427.47 |
| 0501 | 920106 | 23202 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 5341.02 | 5341.02 | 5341.02 | 5341.02 |
| 0501 | 920106 | 23203 | 2010/0003 | Generico DFB | 1000.0 | 3000.0 | 2761.84 | 2761.84 | 2761.84 | 2761.84 |
| 0501 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 56000.0 | 42000.0 | 30611.1 | 30611.1 | 30611.1 | 27312.85 |
| 0501 | 920106 | 23206 | 2010/0003 | Generico DFB | 5000.0 | 4500.0 | 1784.73 | 1784.73 | 1784.73 | 1784.73 |
| 0501 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 60000.0 | 47500.0 | 37775.77 | 37775.77 | 37775.77 | 32764.67 |
| 0501 | 920106 | 23301 | 2019/0030 | TELEFONIA | 120000.0 | 120000.0 | 179703.34 | 179703.34 | 179703.34 | 163112.21 |
| 0501 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 11000.0 | 6337.52 | 511.69 | 511.69 | 511.69 | 460.39 |
| 0501 | 920106 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | 50000.0 | 45000.0 | 43415.68 | 43415.68 | 43415.68 | 38139.68 |
| 0501 | 920106 | 23601 | 2007/0640 | TRIBUTOS | 0.0 | 45262.48 | 45203.61 | 45203.61 | 45203.61 | 45203.61 |
| 0501 | 920106 | 23604 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 38.6 | 38.6 | 38.6 | 38.6 |
| 0501 | 920106 | 23701 | 2010/0003 | Generico DFB | 40000.0 | 40000.0 | 28919.0 | 28919.0 | 28919.0 | 28919.0 |
| 0501 | 920106 | 23710 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 8500000.0 | 8500000.0 | 8009353.59 | 8009353.59 | 8009353.59 | 7579660.23 |
| 0501 | 920106 | 23799 | 2010/0003 | Generico DFB | 39000.0 | 39000.0 | 6151.05 | 6151.05 | 6151.05 | 6052.57 |
| 0501 | 920106 | 23901 | 2010/0003 | Generico DFB | 30000.0 | 30000.0 | 4246.02 | 4246.02 | 4246.02 | 4049.52 |
| 0501 | 920106 | 23904 | 2010/0003 | Generico DFB | 108400.0 | 108400.0 | 62736.46 | 62736.46 | 62736.46 | 62095.96 |
| 0501 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 67500.0 | 29750.84 | 13328.19 | 13328.19 | 13328.19 | 13328.19 |
| 0501 | 920106 | 23999 | 2010/0003 | Generico DFB | 29000.0 | 29000.0 | 1650.69 | 1650.69 | 1650.69 | 1650.69 |
| 0501 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 3000.0 | 1717.4 | 217.4 | 217.4 | 217.4 | 217.4 |
| 0501 | 920106 | 24100 | 2010/0003 | Generico DFB | 61000.0 | 61000.0 | 24035.64 | 24035.64 | 24035.64 | 24035.64 |
| 0501 | 920106 | 4 | TRANSFERENCIAS CORRIENTES | 342700.0 | 412620.0 | 412340.99 | 412340.99 | 412340.99 | 412340.99 | |
| 0501 | 920106 | 42130 | 2017/0019 | EDUCACIÓN TRIBUTARIA | 42700.0 | 42620.0 | 42340.99 | 42340.99 | 42340.99 | 42340.99 |
| 0501 | 920106 | 44602 | 2008/0259 | LAE | 300000.0 | 370000.0 | 370000.0 | 370000.0 | 370000.0 | 370000.0 |
| 0501 | 920106 | 6 | INVERSIONES REALES | 1718000.0 | 1796700.0 | 1529002.8800000001 | 1529002.8800000001 | 1529002.8800000001 | 1183389.28 | |
| 0501 | 920106 | 63103 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 30000.0 | 17182.0 | 17182.0 | 17182.0 | 17182.0 | 0.0 |
| 0501 | 920106 | 63106 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 900000.0 | 953200.76 | 952567.36 | 952567.36 | 952567.36 | 784118.82 |
| 0501 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 500000.0 | 496816.24 | 272722.38 | 272722.38 | 272722.38 | 119300.18 |
| 0501 | 920106 | 63206 | 2010/0003 | Generico DFB | 3000.0 | 1801.0 | 1800.21 | 1800.21 | 1800.21 | 1800.21 |
| 0501 | 920106 | 66101 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 242000.0 | 293100.0 | 274312.07 | 274312.07 | 274312.07 | 267751.21 |
| 0501 | 920106 | 66201 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 10000.0 | 754.21 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0501 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 20000.0 | 20000.0 | 9501.07 | 9501.07 | 9501.07 | 9501.07 |
| 0501 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 6000.0 | 6000.0 | 72.0 | 72.0 | 72.0 | 72.0 |
| 0501 | 920106 | 66901 | 2010/0003 | Generico DFB | 0.0 | 845.79 | 845.79 | 845.79 | 845.79 | 845.79 |
| 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 | 4.126962E7 | 4.785192918E7 | 4.7109815150000006E7 | 4.7109815150000006E7 | 4.7109815150000006E7 | 3.983594031E7 | |||
| 0501 | 920110 | 1 | REMUNERACIONES DE PERSONAL | 160520.0 | 242829.18 | 242623.75 | 242623.75 | 242623.75 | 238837.5 | |
| 0501 | 920110 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 49149.0 | 70050.93 | 70014.4 | 70014.4 | 70014.4 | 70014.4 |
| 0501 | 920110 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 78036.0 | 122811.91 | 122811.53 | 122811.53 | 122811.53 | 122811.53 |
| 0501 | 920110 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 4901.0 | 5571.91 | 5560.75 | 5560.75 | 5560.75 | 5560.75 |
| 0501 | 920110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 28434.0 | 44394.43 | 44237.07 | 44237.07 | 44237.07 | 40450.82 |
| 0501 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.87865E7 | 1.87865E7 | 1.86584011E7 | 1.86584011E7 | 1.86584011E7 | 1.549229532E7 | |
| 0501 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.-DFB | 1.87865E7 | 1.87865E7 | 1.86584011E7 | 1.86584011E7 | 1.86584011E7 | 1.549229532E7 |
| 0501 | 920110 | 6 | INVERSIONES REALES | 2.20726E7 | 2.35726E7 | 2.295892509E7 | 2.295892509E7 | 2.295892509E7 | 1.889385631E7 | |
| 0501 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.-DFB | 1.08226E7 | 1.455077129E7 | 1.414608306E7 | 1.414608306E7 | 1.414608306E7 | 1.08720276E7 |
| 0501 | 920110 | 67201 | 2022/0067 | LANTIK ENCARGO BATUZ | 1.125E7 | 9021828.71 | 8812842.03 | 8812842.03 | 8812842.03 | 8021828.71 |
| 0501 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 250000.0 | 5250000.0 | 5249865.21 | 5249865.21 | 5249865.21 | 5210951.18 | |
| 0501 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.-DFB | 250000.0 | 5250000.0 | 5249865.21 | 5249865.21 | 5249865.21 | 5210951.18 |
|
0501
|
920111 | 1354817.0 | 1293754.41 | 1219987.98 | 1219987.98 | 1219987.98 | 1090697.51 | |||
| 0501 | 920111 | 1 | REMUNERACIONES DE PERSONAL | 647317.0 | 607975.19 | 594682.73 | 594682.73 | 594682.73 | 585646.33 | |
| 0501 | 920111 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 181659.0 | 170461.43 | 164486.84 | 164486.84 | 164486.84 | 164486.84 |
| 0501 | 920111 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 354586.0 | 326405.75 | 322054.85 | 322054.85 | 322054.85 | 322054.85 |
| 0501 | 920111 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 8118.0 | 7943.75 | 7724.09 | 7724.09 | 7724.09 | 7724.09 |
| 0501 | 920111 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 102954.0 | 103164.26 | 100416.95 | 100416.95 | 100416.95 | 91380.55 |
| 0501 | 920111 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 707500.0 | 685779.22 | 625305.25 | 625305.25 | 625305.25 | 505051.18 | |
| 0501 | 920111 | 23701 | 2007/0193 | SATISFACCION DE CLIENTES | 58000.0 | 58000.0 | 48460.5 | 48460.5 | 48460.5 | 0.0 |
| 0501 | 920111 | 23701 | 2022/0065 | DISEÑO-PRODUCCION SOPORTES PUBLICITARIOS | 70000.0 | 70000.0 | 66377.7 | 66377.7 | 66377.7 | 66377.7 |
| 0501 | 920111 | 23701 | 2022/0066 | OTROS ESTUDIOS Y TRABAJOS TECNICOS | 13000.0 | 13000.0 | 6098.4 | 6098.4 | 6098.4 | 6098.4 |
| 0501 | 920111 | 23702 | 2007/0195 | PUBLICACIONES | 30000.0 | 19000.0 | 4827.9 | 4827.9 | 4827.9 | 4827.9 |
| 0501 | 920111 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 16260.0 | 16260.0 | 9396.93 | 9396.93 | 9396.93 | 9396.93 |
| 0501 | 920111 | 23902 | 2007/0656 | COMUNICACIÓN EXTERNA | 513240.0 | 502519.22 | 489018.82 | 489018.82 | 489018.82 | 417225.25 |
| 0501 | 920111 | 23904 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 1125.0 | 1125.0 | 1125.0 | 1125.0 |
| 0501 | 920111 | 23999 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0501
|
929116 | 480000.0 | 258087.5 | 0.0 | 0.0 | 0.0 | 0.0 | |||
| 0501 | 929116 | 5 | FONDO DE CREDITO DE PAGO GLOBAL | 480000.0 | 258087.5 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 0501 | 929116 | 51100 | 2010/0003 | Generico DFB | 480000.0 | 258087.5 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0501
|
931120 | 3208775.0 | 3268082.52 | 3139888.6900000004 | 3139888.6900000004 | 3139888.6900000004 | 3096282.77 | |||
| 0501 | 931120 | 1 | REMUNERACIONES DE PERSONAL | 2958125.0 | 3017352.52 | 2981657.0 | 2981657.0 | 2981657.0 | 2941056.7199999997 | |
| 0501 | 931120 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 862244.0 | 833511.1 | 816285.34 | 816285.34 | 816285.34 | 816285.34 |
| 0501 | 931120 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1584031.0 | 1634087.55 | 1622839.98 | 1622839.98 | 1622839.98 | 1622839.98 |
| 0501 | 931120 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 39198.0 | 38937.83 | 38137.65 | 38137.65 | 38137.65 | 38137.65 |
| 0501 | 931120 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 472652.0 | 510816.04 | 504394.03 | 504394.03 | 504394.03 | 463793.75 |
| 0501 | 931120 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 106750.0 | 106750.0 | 14279.45 | 14279.45 | 14279.45 | 11273.81 | |
| 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 | 11549.45 | 11549.45 | 11549.45 | 8543.81 |
| 0501 | 931120 | 23903 | 2007/0041 | ASESORIA JURIDICA- CONTENCIOSO | 25000.0 | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0501 | 931120 | 23904 | 2010/0003 | Generico DFB | 0.0 | 5000.0 | 2730.0 | 2730.0 | 2730.0 | 2730.0 |
| 0501 | 931120 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 15000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0501 | 931120 | 4 | TRANSFERENCIAS CORRIENTES | 143900.0 | 143980.0 | 143952.24 | 143952.24 | 143952.24 | 143952.24 | |
| 0501 | 931120 | 42300 | 2007/0087 | CENTRO DOCUMENTACIÓN CONCIERTO | 94900.0 | 94900.0 | 94872.24 | 94872.24 | 94872.24 | 94872.24 |
| 0501 | 931120 | 45100 | 2007/0086 | AD-CONCORDIAM | 39000.0 | 39000.0 | 39000.0 | 39000.0 | 39000.0 | 39000.0 |
| 0501 | 931120 | 45100 | 2007/0227 | UNIVERSIDAD DE NEVADA RENO | 10000.0 | 10080.0 | 10080.0 | 10080.0 | 10080.0 | 10080.0 |
|
0501
|
932124 | 7074065.0 | 6913299.140000001 | 6549874.94 | 6549874.94 | 6549874.94 | 6304485.55 | |||
| 0501 | 932124 | 1 | REMUNERACIONES DE PERSONAL | 4372065.0 | 4411299.140000001 | 4346934.58 | 4346934.58 | 4346934.58 | 4273198.24 | |
| 0501 | 932124 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1269572.0 | 1233769.57 | 1199010.6 | 1199010.6 | 1199010.6 | 1199010.6 |
| 0501 | 932124 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2219909.0 | 2245295.67 | 2228985.9 | 2228985.9 | 2228985.9 | 2228985.9 |
| 0501 | 932124 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 70552.0 | 60876.17 | 59398.38 | 59398.38 | 59398.38 | 59398.38 |
| 0501 | 932124 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 812032.0 | 871357.73 | 859539.7 | 859539.7 | 859539.7 | 785803.36 |
| 0501 | 932124 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2502000.0 | 2302000.0 | 2022428.0 | 2022428.0 | 2022428.0 | 1881287.31 | |
| 0501 | 932124 | 23701 | 2007/0196 | CATASTRO | 2500000.0 | 2300000.0 | 2021457.95 | 2021457.95 | 2021457.95 | 1880317.26 |
| 0501 | 932124 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 2000.0 | 2000.0 | 970.05 | 970.05 | 970.05 | 970.05 |
| 0501 | 932124 | 4 | TRANSFERENCIAS CORRIENTES | 200000.0 | 200000.0 | 180512.36 | 180512.36 | 180512.36 | 150000.0 | |
| 0501 | 932124 | 43299 | 2007/0196 | CATASTRO | 200000.0 | 200000.0 | 180512.36 | 180512.36 | 180512.36 | 150000.0 |
|
0502
|
932122 | 1.5683688E7 | 1.442170045E7 | 1.4190876749999998E7 | 1.4190876749999998E7 | 1.4190876749999998E7 | 1.3991684379999999E7 | |||
| 0502 | 932122 | 1 | REMUNERACIONES DE PERSONAL | 1.5669688E7 | 1.440770045E7 | 1.4180944389999999E7 | 1.4180944389999999E7 | 1.4180944389999999E7 | 1.398175202E7 | |
| 0502 | 932122 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 4024009.0 | 3649398.44 | 3571314.55 | 3571314.55 | 3571314.55 | 3571314.55 |
| 0502 | 932122 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 9013392.0 | 8162304.59 | 8056722.94 | 8056722.94 | 8056722.94 | 8056722.94 |
| 0502 | 932122 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 189452.0 | 167667.59 | 163606.87 | 163606.87 | 163606.87 | 163606.87 |
| 0502 | 932122 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 2442835.0 | 2428329.83 | 2389300.03 | 2389300.03 | 2389300.03 | 2190107.66 |
| 0502 | 932122 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 14000.0 | 14000.0 | 9932.36 | 9932.36 | 9932.36 | 9932.36 | |
| 0502 | 932122 | 23303 | 2010/0003 | Generico DFB | 4000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0502 | 932122 | 23904 | 2010/0003 | Generico DFB | 3500.0 | 6500.0 | 7381.75 | 7381.75 | 7381.75 | 7381.75 |
| 0502 | 932122 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 6500.0 | 6500.0 | 2550.61 | 2550.61 | 2550.61 | 2550.61 |
|
0502
|
932123 | 3.8529758E7 | 3.619309176E7 | 3.491445903E7 | 3.491445903E7 | 3.491445903E7 | 3.403187032E7 | |||
| 0502 | 932123 | 1 | REMUNERACIONES DE PERSONAL | 3.4689558E7 | 3.2252891759999998E7 | 3.1433293500000004E7 | 3.1433293500000004E7 | 3.1433293500000004E7 | 3.0878940690000005E7 | |
| 0502 | 932123 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1.0031379E7 | 9019049.84 | 8706964.4 | 8706964.4 | 8706964.4 | 8706964.4 |
| 0502 | 932123 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1.6934162E7 | 1.565099874E7 | 1.536710455E7 | 1.536710455E7 | 1.536710455E7 | 1.536710455E7 |
| 0502 | 932123 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0502 | 932123 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 522286.0 | 446589.05 | 432341.19 | 432341.19 | 432341.19 | 432341.19 |
| 0502 | 932123 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 285951.0 | 242548.72 | 230980.58 | 230980.58 | 230980.58 | 230980.58 |
| 0502 | 932123 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 16768.0 | 13338.61 | 12494.82 | 12494.82 | 12494.82 | 12494.82 |
| 0502 | 932123 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 6899012.0 | 6877366.8 | 6683407.96 | 6683407.96 | 6683407.96 | 6129055.15 |
| 0502 | 932123 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3840200.0 | 3940200.0 | 3481165.5300000003 | 3481165.5300000003 | 3481165.5300000003 | 3152929.63 | |
| 0502 | 932123 | 23205 | 2020/0018 | EFECTOS TIMBRADOS ESTAMPILLADOS | 155800.0 | 155800.0 | 66453.2 | 66453.2 | 66453.2 | 49839.9 |
| 0502 | 932123 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 2819400.0 | 2709400.0 | 2416573.54 | 2416573.54 | 2416573.54 | 2328697.82 |
| 0502 | 932123 | 23303 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0502 | 932123 | 23799 | 2007/0197 | HONORARIOS REGISTRADORES | 850000.0 | 1074650.0 | 997788.79 | 997788.79 | 997788.79 | 774041.91 |
| 0502 | 932123 | 23904 | 2010/0003 | Generico DFB | 6500.0 | 350.0 | 350.0 | 350.0 | 350.0 | 350.0 |
| 0502 | 932123 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0502
|
934126 | 1.0185808E7 | 1.0466798740000002E7 | 1.0225667660000002E7 | 1.0225667660000002E7 | 1.0225667660000002E7 | 1.004348996E7 | |||
| 0502 | 934126 | 1 | REMUNERACIONES DE PERSONAL | 1.0082308E7 | 1.0340798740000002E7 | 1.0107906860000001E7 | 1.0107906860000001E7 | 1.0107906860000001E7 | 9929276.440000001 | |
| 0502 | 934126 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 2871277.0 | 2765210.07 | 2688010.23 | 2688010.23 | 2688010.23 | 2688010.23 |
| 0502 | 934126 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 5087327.0 | 5216085.48 | 5109895.27 | 5109895.27 | 5109895.27 | 5109895.27 |
| 0502 | 934126 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0502 | 934126 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 138760.0 | 117963.25 | 113585.61 | 113585.61 | 113585.61 | 113585.61 |
| 0502 | 934126 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 57815.0 | 57643.87 | 57643.87 | 57643.87 | 57643.87 | 57643.87 |
| 0502 | 934126 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 1995.0 | 1919.37 | 1825.57 | 1825.57 | 1825.57 | 1825.57 |
| 0502 | 934126 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1925134.0 | 2179976.7 | 2136946.31 | 2136946.31 | 2136946.31 | 1958315.89 |
| 0502 | 934126 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 93500.0 | 109000.0 | 101556.20999999999 | 101556.20999999999 | 101556.20999999999 | 98008.93 | |
| 0502 | 934126 | 23303 | 2010/0003 | Generico DFB | 16000.0 | 23050.14 | 20624.23 | 20624.23 | 20624.23 | 20529.84 |
| 0502 | 934126 | 23701 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0502 | 934126 | 23799 | 2010/0003 | Generico DFB | 60000.0 | 80549.11 | 80531.23 | 80531.23 | 80531.23 | 77078.34 |
| 0502 | 934126 | 23799 | 2016/0038 | COSTAS DE APREMIO | 2500.0 | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0502 | 934126 | 23904 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0502 | 934126 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 5000.0 | 2900.75 | 400.75 | 400.75 | 400.75 | 400.75 |
| 0502 | 934126 | 3 | GASTOS FINANCIEROS | 10000.0 | 17000.0 | 16204.59 | 16204.59 | 16204.59 | 16204.59 | |
| 0502 | 934126 | 35900 | 2010/0003 | Generico DFB | 10000.0 | 17000.0 | 16204.59 | 16204.59 | 16204.59 | 16204.59 |
|
0503
|
932121 | 3261249.0 | 3172452.21 | 3127011.1099999994 | 3127011.1099999994 | 3127011.1099999994 | 3084069.4799999995 | |||
| 0503 | 932121 | 1 | REMUNERACIONES DE PERSONAL | 3255249.0 | 3166452.21 | 3125158.0999999996 | 3125158.0999999996 | 3125158.0999999996 | 3082216.4699999997 | |
| 0503 | 932121 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1014942.0 | 949436.51 | 931238.19 | 931238.19 | 931238.19 | 931238.19 |
| 0503 | 932121 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1664518.0 | 1634278.49 | 1621566.63 | 1621566.63 | 1621566.63 | 1621566.63 |
| 0503 | 932121 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 57685.0 | 47856.47 | 46876.07 | 46876.07 | 46876.07 | 46876.07 |
| 0503 | 932121 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 518104.0 | 534880.74 | 525477.21 | 525477.21 | 525477.21 | 482535.58 |
| 0503 | 932121 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 6000.0 | 6000.0 | 1853.01 | 1853.01 | 1853.01 | 1853.01 | |
| 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 | 1853.01 | 1853.01 | 1853.01 | 1853.01 |
|
0504
|
912104 | 2005546.0 | 1999994.6300000001 | 1513433.41 | 1513433.41 | 1513433.41 | 1447777.94 | |||
| 0504 | 912104 | 1 | REMUNERACIONES DE PERSONAL | 1360546.0 | 1354994.6300000001 | 1189763.6099999999 | 1189763.6099999999 | 1189763.6099999999 | 1173353.0 | |
| 0504 | 912104 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 379789.0 | 359377.4 | 313866.59 | 313866.59 | 313866.59 | 313866.59 |
| 0504 | 912104 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 742934.0 | 733375.39 | 642946.14 | 642946.14 | 642946.14 | 642946.14 |
| 0504 | 912104 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0504 | 912104 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 13410.0 | 14733.09 | 13509.52 | 13509.52 | 13509.52 | 13509.52 |
| 0504 | 912104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 224413.0 | 245508.75 | 219441.36 | 219441.36 | 219441.36 | 203030.75 |
| 0504 | 912104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 514000.0 | 514000.0 | 221013.16999999998 | 221013.16999999998 | 221013.16999999998 | 171768.31000000003 | |
| 0504 | 912104 | 23701 | 2007/0256 | GESTIÓN FONDOS EUROPEOS | 73000.0 | 73000.0 | 31146.35 | 31146.35 | 31146.35 | 20474.02 |
| 0504 | 912104 | 23701 | 2007/0263 | PROM-INFOR. EUROPEA | 322000.0 | 322000.0 | 95026.04 | 95026.04 | 95026.04 | 76807.07 |
| 0504 | 912104 | 23701 | 2007/0266 | CONTROLES REGLAMENTO 1828/2006 | 45000.0 | 45000.0 | 39125.0 | 39125.0 | 39125.0 | 19562.49 |
| 0504 | 912104 | 23902 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 16908.25 | 16908.25 | 16908.25 | 16117.2 |
| 0504 | 912104 | 23904 | 2010/0003 | Generico DFB | 19000.0 | 17000.0 | 16364.0 | 16364.0 | 16364.0 | 16364.0 |
| 0504 | 912104 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 33000.0 | 35000.0 | 2943.53 | 2943.53 | 2943.53 | 2943.53 |
| 0504 | 912104 | 23904 | 2021/0028 | Red IQ-Net | 20000.0 | 20000.0 | 19500.0 | 19500.0 | 19500.0 | 19500.0 |
| 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 | 131000.0 | 131000.0 | 102656.63 | 102656.63 | 102656.63 | 102656.63 | |
| 0504 | 912104 | 43299 | 2018/0015 | Participación Aytos enProgramas Europeos | 20000.0 | 20000.0 | 22656.63 | 22656.63 | 22656.63 | 22656.63 |
| 0504 | 912104 | 44300 | 2018/0015 | Participación Aytos enProgramas Europeos | 20000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0504 | 912104 | 45100 | 2018/0015 | Participación Aytos enProgramas Europeos | 20000.0 | 20000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 |
| 0504 | 912104 | 46200 | 2007/0271 | BECAS ESPECIALIZACIÓN | 71000.0 | 71000.0 | 70000.0 | 70000.0 | 70000.0 | 70000.0 |
|
0504
|
931119 | 5165451.0 | 5265169.2299999995 | 5115840.55 | 5115840.55 | 5115840.55 | 5037818.07 | |||
| 0504 | 931119 | 1 | REMUNERACIONES DE PERSONAL | 4960451.0 | 5060169.2299999995 | 4958011.37 | 4958011.37 | 4958011.37 | 4879988.890000001 | |
| 0504 | 931119 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1436232.0 | 1380907.18 | 1343865.87 | 1343865.87 | 1343865.87 | 1343865.87 |
| 0504 | 931119 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2630956.0 | 2689234.25 | 2644688.76 | 2644688.76 | 2644688.76 | 2644688.76 |
| 0504 | 931119 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0504 | 931119 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 75945.0 | 64671.83 | 62485.22 | 62485.22 | 62485.22 | 62485.22 |
| 0504 | 931119 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 817318.0 | 924355.97 | 906971.52 | 906971.52 | 906971.52 | 828949.04 |
| 0504 | 931119 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 205000.0 | 205000.0 | 157829.18 | 157829.18 | 157829.18 | 157829.18 | |
| 0504 | 931119 | 23604 | 2016/0035 | AIReF | 160000.0 | 160000.0 | 153875.38 | 153875.38 | 153875.38 | 153875.38 |
| 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 | 3953.8 | 3953.8 | 3953.8 | 3953.8 |
|
0504
|
933125 | 8428014.0 | 8518654.26 | 6078641.430000001 | 6078641.430000001 | 6078641.430000001 | 6052642.500000001 | |||
| 0504 | 933125 | 1 | REMUNERACIONES DE PERSONAL | 4295564.0 | 4386204.26 | 3046979.0700000003 | 3046979.0700000003 | 3046979.0700000003 | 3022073.38 | |
| 0504 | 933125 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 455531.0 | 458834.71 | 451065.82 | 451065.82 | 451065.82 | 451065.82 |
| 0504 | 933125 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 835382.0 | 878370.24 | 865387.13 | 865387.13 | 865387.13 | 865387.13 |
| 0504 | 933125 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 21409.0 | 19101.46 | 18235.06 | 18235.06 | 18235.06 | 18235.06 |
| 0504 | 933125 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 283242.0 | 329897.85 | 326842.11 | 326842.11 | 326842.11 | 301936.42 |
| 0504 | 933125 | 19300 | 2010/0001 | GASTOS PERSONAL DFB | 2700000.0 | 2700000.0 | 1385448.95 | 1385448.95 | 1385448.95 | 1385448.95 |
| 0504 | 933125 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3859700.0 | 3859700.0 | 2816011.2499999995 | 2816011.2499999995 | 2816011.2499999995 | 2814918.0099999993 | |
| 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 | 9634.5 | 9634.5 | 9634.5 | 9634.5 |
| 0504 | 933125 | 22300 | 2010/0003 | Generico DFB | 40000.0 | 40000.0 | 15137.19 | 15137.19 | 15137.19 | 14116.06 |
| 0504 | 933125 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0504 | 933125 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 6000.0 | 6000.0 | 860.78 | 860.78 | 860.78 | 788.67 |
| 0504 | 933125 | 23202 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 421.6 | 421.6 | 421.6 | 421.6 |
| 0504 | 933125 | 23501 | 2007/0639 | SEGUROS | 225000.0 | 225000.0 | 179975.85 | 179975.85 | 179975.85 | 179975.85 |
| 0504 | 933125 | 23502 | 2007/0639 | SEGUROS | 330000.0 | 330000.0 | 325032.85 | 325032.85 | 325032.85 | 325032.85 |
| 0504 | 933125 | 23599 | 2007/0639 | SEGUROS | 2000000.0 | 1991500.0 | 1499248.2 | 1499248.2 | 1499248.2 | 1499248.2 |
| 0504 | 933125 | 23601 | 2007/0640 | TRIBUTOS | 1000000.0 | 1000000.0 | 763081.45 | 763081.45 | 763081.45 | 763081.45 |
| 0504 | 933125 | 23701 | 2010/0003 | Generico DFB | 10000.0 | 11500.0 | 10713.45 | 10713.45 | 10713.45 | 10713.45 |
| 0504 | 933125 | 23703 | 2010/0003 | Generico DFB | 5000.0 | 10000.0 | 9171.8 | 9171.8 | 9171.8 | 9171.8 |
| 0504 | 933125 | 23799 | 2010/0003 | Generico DFB | 0.0 | 2000.0 | 1020.28 | 1020.28 | 1020.28 | 1020.28 |
| 0504 | 933125 | 23904 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0504 | 933125 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 2500.0 | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0504 | 933125 | 23905 | 2010/0003 | Generico DFB | 200000.0 | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0504 | 933125 | 23999 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 1713.3 | 1713.3 | 1713.3 | 1713.3 |
| 0504 | 933125 | 6 | INVERSIONES REALES | 272750.0 | 272750.0 | 215651.11000000002 | 215651.11000000002 | 215651.11000000002 | 215651.11000000002 | |
| 0504 | 933125 | 61104 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 5532.0 | 5532.0 | 5532.0 | 5532.0 |
| 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 | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 8000.0 | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0504 | 933125 | 63906 | 2010/0003 | Generico DFB | 60000.0 | 60000.0 | 62273.86 | 62273.86 | 62273.86 | 62273.86 |
| 0504 | 933125 | 63906 | 2024/0027 | REHABILITACION C. ARBIETO ORDUÑA | 123250.0 | 123250.0 | 118719.05 | 118719.05 | 118719.05 | 118719.05 |
| 0504 | 933125 | 69601 | 2010/0003 | Generico DFB | 15000.0 | 15000.0 | 2305.88 | 2305.88 | 2305.88 | 2305.88 |
| 0504 | 933125 | 69606 | 2010/0003 | Generico DFB | 25000.0 | 25000.0 | 26820.32 | 26820.32 | 26820.32 | 26820.32 |
|
0504
|
934127 | 739944.0 | 685892.56 | 663188.6599999999 | 663188.6599999999 | 663188.6599999999 | 609601.6099999999 | |||
| 0504 | 934127 | 1 | REMUNERACIONES DE PERSONAL | 574944.0 | 520892.56 | 515718.89999999997 | 515718.89999999997 | 515718.89999999997 | 508111.85 | |
| 0504 | 934127 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 163237.0 | 143081.64 | 140665.4 | 140665.4 | 140665.4 | 140665.4 |
| 0504 | 934127 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 318113.0 | 282036.01 | 279713.08 | 279713.08 | 279713.08 | 279713.08 |
| 0504 | 934127 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 7645.0 | 6893.04 | 6548.35 | 6548.35 | 6548.35 | 6548.35 |
| 0504 | 934127 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 85949.0 | 88881.87 | 88792.07 | 88792.07 | 88792.07 | 81185.02 |
| 0504 | 934127 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 162000.0 | 162000.0 | 146366.82 | 146366.82 | 146366.82 | 100386.82 | |
| 0504 | 934127 | 23701 | 2007/0188 | CALIFICACION DE DEUDA FORAL | 160000.0 | 160000.0 | 146097.82 | 146097.82 | 146097.82 | 100117.82 |
| 0504 | 934127 | 23904 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 269.0 | 269.0 | 269.0 | 269.0 |
| 0504 | 934127 | 3 | GASTOS FINANCIEROS | 3000.0 | 3000.0 | 1102.94 | 1102.94 | 1102.94 | 1102.94 | |
| 0504 | 934127 | 36200 | 2007/0018 | DEUDA PUBLICA | 3000.0 | 3000.0 | 1102.94 | 1102.94 | 1102.94 | 1102.94 |
| TOTAL | 1.59436841E8 | 1.6013617144E8 | 1.5194566689000005E8 | 1.5194542489000005E8 | 1.5194542489000005E8 | 1.4169597521000004E8 | ||||