Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución gastos: Ejecución ejercicio corriente Partidas 06 - TRANSPORTES, MOVILIDAD Y TURISMO
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 |
|---|---|---|---|---|---|---|---|---|---|---|
|
0601
|
920106 | 2472673.0 | 2317545.86 | 2243624.08 | 2156817.7100000004 | 2156784.0500000003 | 2104485.0799999996 | |||
| 0601 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 2162873.0 | 2007745.8599999999 | 1971151.6800000002 | 1971151.6800000002 | 1971151.6800000002 | 1939877.17 | |
| 0601 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 921419.0 | 869102.52 | 859041.46 | 859041.46 | 859041.46 | 859041.46 |
| 0601 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 1646.0 | 1423.54 | 1401.6 | 1401.6 | 1401.6 | 1401.6 |
| 0601 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 806340.0 | 728136.7 | 721181.16 | 721181.16 | 721181.16 | 721181.16 |
| 0601 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 25127.0 | 21528.69 | 20761.58 | 20761.58 | 20761.58 | 20761.58 |
| 0601 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 9006.0 | 9006.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 133.0 | 133.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 399202.0 | 378415.41 | 368765.88 | 368765.88 | 368765.88 | 337491.37 |
| 0601 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 265000.0 | 265000.0 | 260241.9 | 178212.03 | 178178.37000000002 | 157153.91 | |
| 0601 | 920106 | 21300 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 15273.74 | 15273.74 | 15273.74 | 15273.74 |
| 0601 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 9000.0 | 9000.0 | 4600.0 | 3180.81 | 3180.81 | 2663.38 |
| 0601 | 920106 | 22300 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 8000.0 | 8000.0 | 5577.48 | 2577.48 | 2543.82 | 2329.47 |
| 0601 | 920106 | 22600 | 2019/0033 | FOTOCOPIADORAS | 5000.0 | 5000.0 | 4600.0 | 4563.46 | 4563.46 | 4563.46 |
| 0601 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 14000.0 | 14000.0 | 10675.41 | 4364.2 | 4364.2 | 3347.45 |
| 0601 | 920106 | 23102 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 5086.2 | 4605.46 | 4605.46 | 4313.68 |
| 0601 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 15000.0 | 15000.0 | 14307.33 | 3292.4 | 3292.4 | 3292.4 |
| 0601 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 3000.0 | 3000.0 | 3500.0 | 3136.44 | 3136.44 | 2981.68 |
| 0601 | 920106 | 23202 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 1010.19 | 1010.19 | 1010.19 | 1010.19 |
| 0601 | 920106 | 23203 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 914.94 | 914.94 | 914.94 | 890.74 |
| 0601 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 2000.0 | 2000.0 | 1008.41 | 11.25 | 11.25 | 11.25 |
| 0601 | 920106 | 23206 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 437.17 | 437.17 | 437.17 | 437.17 |
| 0601 | 920106 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 2000.0 | 2000.0 | 1500.0 | 127.32 | 127.32 | 127.32 |
| 0601 | 920106 | 23299 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 330.21 | 330.21 | 330.21 | 330.21 |
| 0601 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 2000.0 | 2000.0 | 1200.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 23301 | 2019/0030 | TELEFONIA | 20000.0 | 20000.0 | 16230.0 | 10561.3 | 10561.3 | 10561.3 |
| 0601 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 4000.0 | 4000.0 | 4050.1 | 1475.1 | 1475.1 | 1258.87 |
| 0601 | 920106 | 23400 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 120.0 | 120.0 | 120.0 | 120.0 |
| 0601 | 920106 | 23701 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 23799 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 3147.31 | 3147.31 | 3147.31 | 3090.85 |
| 0601 | 920106 | 23799 | 2019/0027 | FOTOCOMPOSICION | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 5000.0 | 5000.0 | 2901.91 | 461.31 | 461.31 | 461.31 |
| 0601 | 920106 | 23901 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 18198.28 | 18198.28 | 18198.28 | 16958.08 |
| 0601 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 100000.0 | 100000.0 | 100000.0 | 59278.17 | 59278.17 | 47057.17 |
| 0601 | 920106 | 23904 | 2010/0003 | Generico DFB | 3500.0 | 3500.0 | 7297.73 | 7297.73 | 7297.73 | 6256.25 |
| 0601 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 6500.0 | 6500.0 | 10222.85 | 8161.57 | 8161.57 | 7488.6 |
| 0601 | 920106 | 23999 | 2010/0003 | Generico DFB | 8000.0 | 8000.0 | 11075.25 | 11039.25 | 11039.25 | 8226.95 |
| 0601 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 1000.0 | 1000.0 | 7777.15 | 5446.7 | 5446.7 | 4902.15 |
| 0601 | 920106 | 24100 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 9200.24 | 9200.24 | 9200.24 | 9200.24 |
| 0601 | 920106 | 6 | INVERSIONES REALES | 44800.0 | 44800.0 | 12230.5 | 7454.0 | 7454.0 | 7454.0 | |
| 0601 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 16000.0 | 16000.0 | 1000.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 63107 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 4000.0 | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 66101 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 66101 | 2025/0016 | ADQUISICIÓN DE MOBILIARIO | 0.0 | 0.0 | 8530.5 | 7381.0 | 7381.0 | 7381.0 |
| 0601 | 920106 | 66201 | 2019/0030 | TELEFONIA | 3000.0 | 3000.0 | 1000.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1800.0 | 1800.0 | 1700.0 | 73.0 | 73.0 | 73.0 |
|
0601
|
920110 | 1284310.0 | 3785256.0 | 3784944.25 | 3773559.08 | 3773559.08 | 977801.7500000001 | |||
| 0601 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 441100.0 | 441100.0 | 441100.0 | 429719.63 | 429719.63 | 344925.33 | |
| 0601 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.-DFB | 441100.0 | 441100.0 | 441100.0 | 429719.63 | 429719.63 | 344925.33 |
| 0601 | 920110 | 6 | INVERSIONES REALES | 808210.0 | 808210.0 | 808210.0 | 808205.2 | 808205.2 | 610647.77 | |
| 0601 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.-DFB | 808210.0 | 808210.0 | 808210.0 | 808205.2 | 808205.2 | 610647.77 |
| 0601 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 35000.0 | 2535946.0 | 2535634.25 | 2535634.25 | 2535634.25 | 22228.65 | |
| 0601 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.-DFB | 35000.0 | 2535946.0 | 2535634.25 | 2535634.25 | 2535634.25 | 22228.65 |
|
0603
|
440110 | 2720924.0 | 2789527.12 | 2739559.38 | 2736745.29 | 2736739.37 | 2691695.47 | |||
| 0603 | 440110 | 1 | REMUNERACIONES DE PERSONAL | 2704924.0 | 2773227.12 | 2723342.44 | 2723342.44 | 2723342.44 | 2680893.52 | |
| 0603 | 440110 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 852980.0 | 845635.53 | 817933.36 | 817933.36 | 817933.36 | 817933.36 |
| 0603 | 440110 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1215095.0 | 1234014.77 | 1223931.12 | 1223931.12 | 1223931.12 | 1223931.12 |
| 0603 | 440110 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 54342.0 | 50344.65 | 49027.57 | 49027.57 | 49027.57 | 49027.57 |
| 0603 | 440110 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 73280.0 | 66593.02 | 66592.03 | 66592.03 | 66592.03 | 66592.03 |
| 0603 | 440110 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 1608.0 | 1281.58 | 1280.92 | 1280.92 | 1280.92 | 1280.92 |
| 0603 | 440110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 507619.0 | 575357.57 | 564577.44 | 564577.44 | 564577.44 | 522128.52 |
| 0603 | 440110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 16000.0 | 16300.0 | 16216.94 | 13402.85 | 13396.93 | 10801.95 | |
| 0603 | 440110 | 22200 | 2007/0787 | BASCULAS PESAJE | 16000.0 | 16300.0 | 16216.94 | 13402.85 | 13396.93 | 10801.95 |
|
0603
|
441111 | 1.39721839E8 | 1.4635313015999997E8 | 1.4562642463E8 | 1.4238825801E8 | 1.4222475677E8 | 1.1751686787000002E8 | |||
| 0603 | 441111 | 1 | REMUNERACIONES DE PERSONAL | 1782914.0 | 1551275.9600000002 | 1504538.0 | 1504538.0 | 1504538.0 | 1476156.3900000001 | |
| 0603 | 441111 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 513771.0 | 429530.23 | 413744.84 | 413744.84 | 413744.84 | 413744.84 |
| 0603 | 441111 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 906641.0 | 780815.16 | 758822.67 | 758822.67 | 758822.67 | 758822.67 |
| 0603 | 441111 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 21272.0 | 18467.09 | 17466.86 | 17466.86 | 17466.86 | 17466.86 |
| 0603 | 441111 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 341230.0 | 322463.48 | 314503.63 | 314503.63 | 314503.63 | 286122.02 |
| 0603 | 441111 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3579925.0 | 2408256.0 | 2308288.4299999997 | 2170384.0700000003 | 2006882.8299999998 | 1808387.18 | |
| 0603 | 441111 | 21300 | 2010/0003 | Generico DFB | 70000.0 | 70000.0 | 66648.96 | 66648.96 | 66648.96 | 66648.96 |
| 0603 | 441111 | 21300 | 2019/0075 | ESTACIÓN INTERMODAL DE BILBAO | 830000.0 | 830000.0 | 788040.0 | 788040.0 | 788040.0 | 788040.0 |
| 0603 | 441111 | 22200 | 2007/0787 | BASCULAS PESAJE | 0.0 | 15124.75 | 17375.35 | 2250.6 | 2250.6 | 2250.6 |
| 0603 | 441111 | 23203 | 2010/0003 | Generico DFB | 0.0 | 880.83 | 880.83 | 880.83 | 880.83 | 880.83 |
| 0603 | 441111 | 23299 | 2022/0040 | TARJETAS DE TRANSPORTE | 87000.0 | 89043.9 | 89043.9 | 71668.54 | 71668.54 | 68120.9 |
| 0603 | 441111 | 23701 | 2020/0027 | TRANSPORTE DE PERSONAS VIAJERAS | 1382925.0 | 793206.52 | 736299.39 | 659615.63 | 496114.39 | 350895.64 |
| 0603 | 441111 | 23706 | 2024/0072 | PUESTO MANDO UNIFICADO BIZKAIBUS | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0603 | 441111 | 23710 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 610000.0 | 610000.0 | 610000.0 | 581279.51 | 581279.51 | 531550.25 |
| 0603 | 441111 | 4 | TRANSFERENCIAS CORRIENTES | 1.34359E8 | 1.423935982E8 | 1.418135982E8 | 1.3871333594E8 | 1.3871333594E8 | 1.1423232430000001E8 | |
| 0603 | 441111 | 44300 | 2009/0043 | Uribe Kosta - margen izquierda | 1.102E7 | 1.144E7 | 1.141739886E7 | 1.106590534E7 | 1.106590534E7 | 9094421.58 |
| 0603 | 441111 | 44300 | 2013/0027 | BUSTURIALDEA LEA ARTIBAI | 1.8959E7 | 1.9809E7 | 1.966092191E7 | 1.896841057E7 | 1.896841057E7 | 1.557504344E7 |
| 0603 | 441111 | 44300 | 2013/0028 | EZKERREALDEA-MEATZALDEA | 3.9776E7 | 4.205489386E7 | 4.19150558E7 | 4.124300319E7 | 4.124300319E7 | 3.468045056E7 |
| 0603 | 441111 | 44300 | 2013/0029 | TXORIERRI-MUNGIALDEA | 2.3013E7 | 2.3613E7 | 2.336003833E7 | 2.289502096E7 | 2.289502096E7 | 1.889841923E7 |
| 0603 | 441111 | 44300 | 2013/0030 | ENKARTERRI | 6889000.0 | 7219000.0 | 7344596.13 | 7152857.5 | 7152857.5 | 5773528.03 |
| 0603 | 441111 | 44300 | 2013/0031 | NERBIOI ARRATIA DURANGALDEA | 3.4702E7 | 3.62365982E7 | 3.609448103E7 | 3.567996957E7 | 3.567996957E7 | 2.930592553E7 |
| 0603 | 441111 | 44300 | 2020/0037 | AUTOBUSES LA UNIÓN SA | 0.0 | 2021106.14 | 2021106.14 | 1708168.81 | 1708168.81 | 904535.93 |
|
0603
|
442112 | 6.354812E7 | 5.50844009E7 | 5.43929842E7 | 4.432272329E7 | 4.423931935E7 | 4.201749432E7 | |||
| 0603 | 442112 | 1 | REMUNERACIONES DE PERSONAL | 237120.0 | 203945.09999999998 | 192391.69 | 192391.69 | 192391.69 | 189674.55 | |
| 0603 | 442112 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 65092.0 | 58203.12 | 53128.79 | 53128.79 | 53128.79 | 53128.79 |
| 0603 | 442112 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 121968.0 | 102175.18 | 98580.89 | 98580.89 | 98580.89 | 98580.89 |
| 0603 | 442112 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 332.0 | 775.09 | 751.34 | 751.34 | 751.34 | 751.34 |
| 0603 | 442112 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 49728.0 | 42791.71 | 39930.67 | 39930.67 | 39930.67 | 37213.53 |
| 0603 | 442112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1220880.0 | 597934.0 | 543810.6 | 473549.69 | 390145.75 | 338115.75 | |
| 0603 | 442112 | 22200 | 2007/0776 | MARQUESINAS-AUTOBUSES | 215880.0 | 215880.0 | 205548.22 | 155932.94 | 155932.94 | 155932.94 |
| 0603 | 442112 | 22700 | 2007/0670 | S.A.E. | 250000.0 | 382054.0 | 338262.38 | 317616.75 | 234212.81 | 182182.81 |
| 0603 | 442112 | 23701 | 2007/0776 | MARQUESINAS-AUTOBUSES | 755000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0603 | 442112 | 4 | TRANSFERENCIAS CORRIENTES | 1.4389578E7 | 1.121215992E7 | 1.121215992E7 | 1.121215992E7 | 1.121215992E7 | 1.121215992E7 | |
| 0603 | 442112 | 44102 | 2007/0021 | APARCABISA, S.A. | 1040000.0 | 1040000.0 | 1040000.0 | 1040000.0 | 1040000.0 | 1040000.0 |
| 0603 | 442112 | 45100 | 2007/0160 | CONSOR. TRANSP. B. | 1.3349578E7 | 1.017215992E7 | 1.017215992E7 | 1.017215992E7 | 1.017215992E7 | 1.017215992E7 |
| 0603 | 442112 | 6 | INVERSIONES REALES | 890000.0 | 400000.0 | 389661.91 | 389661.91 | 389661.91 | 289584.02 | |
| 0603 | 442112 | 62301 | 2007/0776 | MARQUESINAS-AUTOBUSES | 490000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0603 | 442112 | 62306 | 2007/0776 | MARQUESINAS-AUTOBUSES | 400000.0 | 400000.0 | 389661.91 | 389661.91 | 389661.91 | 289584.02 |
| 0603 | 442112 | 7 | TRANSFERENCIAS DE CAPITAL | 4.6810542E7 | 4.2670361879999995E7 | 4.205496008E7 | 3.205496008E7 | 3.205496008E7 | 2.998796008E7 | |
| 0603 | 442112 | 74102 | 2007/0021 | APARCABISA, S.A. | 160120.0 | 2227120.0 | 2227120.0 | 2227120.0 | 2227120.0 | 160120.0 |
| 0603 | 442112 | 74300 | 2022/0071 | LÍNEA 5 METRO | 1.5E7 | 1.5E7 | 1.5E7 | 1.5E7 | 1.5E7 | 1.5E7 |
| 0603 | 442112 | 75100 | 2007/0160 | CONSOR. TRANSP. B. | 3.1650422E7 | 2.544324188E7 | 2.482784008E7 | 1.482784008E7 | 1.482784008E7 | 1.482784008E7 |
|
0605
|
441122 | 3428155.0 | 3495770.12 | 3457938.400000001 | 3423453.390000001 | 3423453.390000001 | 2613926.9300000006 | |||
| 0605 | 441122 | 1 | REMUNERACIONES DE PERSONAL | 279511.0 | 280757.12 | 280754.96 | 280754.96 | 280754.96 | 276825.68000000005 | |
| 0605 | 441122 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 148136.0 | 147479.57 | 147478.28 | 147478.28 | 147478.28 | 147478.28 |
| 0605 | 441122 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 1582.0 | 1566.32 | 1566.04 | 1566.04 | 1566.04 | 1566.04 |
| 0605 | 441122 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 81674.0 | 81168.72 | 81168.19 | 81168.19 | 81168.19 | 81168.19 |
| 0605 | 441122 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 3458.0 | 3424.04 | 3423.98 | 3423.98 | 3423.98 | 3423.98 |
| 0605 | 441122 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 44661.0 | 47118.47 | 47118.47 | 47118.47 | 47118.47 | 43189.19 |
| 0605 | 441122 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2863644.0 | 2855244.0 | 2819455.2100000004 | 2784970.2000000007 | 2784970.2000000007 | 2164119.7300000004 | |
| 0605 | 441122 | 22100 | 2019/0102 | MOVILIDAD | 140844.0 | 141333.82 | 145718.25 | 145718.25 | 145718.25 | 115075.07 |
| 0605 | 441122 | 22200 | 2021/0036 | VIAS VERDES | 0.0 | 23038.2 | 23038.2 | 23038.2 | 23038.2 | 20158.46 |
| 0605 | 441122 | 23701 | 2019/0102 | MOVILIDAD | 270000.0 | 238071.98 | 281524.7 | 265189.7 | 265189.7 | 205038.27 |
| 0605 | 441122 | 23701 | 2021/0036 | VIAS VERDES | 130000.0 | 130000.0 | 145312.5 | 145312.49 | 145312.49 | 60738.55 |
| 0605 | 441122 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 18500.0 | 18500.0 | 20570.0 | 2420.0 | 2420.0 | 2420.0 |
| 0605 | 441122 | 23799 | 2019/0102 | MOVILIDAD | 2286300.0 | 2286300.0 | 2170880.47 | 2170880.47 | 2170880.47 | 1728278.29 |
| 0605 | 441122 | 23902 | 2019/0102 | MOVILIDAD | 0.0 | 0.0 | 14411.1 | 14411.1 | 14411.1 | 14411.1 |
| 0605 | 441122 | 23999 | 2019/0102 | MOVILIDAD | 18000.0 | 18000.0 | 17999.99 | 17999.99 | 17999.99 | 17999.99 |
| 0605 | 441122 | 6 | INVERSIONES REALES | 85000.0 | 189769.0 | 187728.23 | 187728.23 | 187728.23 | 72981.52 | |
| 0605 | 441122 | 61302 | 2019/0102 | MOVILIDAD | 0.0 | 66369.0 | 66368.49 | 66368.49 | 66368.49 | 0.0 |
| 0605 | 441122 | 61501 | 2021/0036 | VIAS VERDES | 84000.0 | 74000.0 | 72803.32 | 72803.32 | 72803.32 | 72803.32 |
| 0605 | 441122 | 61504 | 2021/0036 | VIAS VERDES | 1000.0 | 1000.0 | 178.2 | 178.2 | 178.2 | 178.2 |
| 0605 | 441122 | 61506 | 2021/0036 | VIAS VERDES | 0.0 | 48400.0 | 48378.22 | 48378.22 | 48378.22 | 0.0 |
| 0605 | 441122 | 7 | TRANSFERENCIAS DE CAPITAL | 200000.0 | 170000.0 | 170000.0 | 170000.0 | 170000.0 | 100000.0 | |
| 0605 | 441122 | 73299 | 2019/0102 | MOVILIDAD | 200000.0 | 170000.0 | 170000.0 | 170000.0 | 170000.0 | 100000.0 |
|
0606
|
432110 | 3084498.0 | 3076086.49 | 3044474.99 | 3031229.18 | 3031229.1500000004 | 2558088.41 | |||
| 0606 | 432110 | 1 | REMUNERACIONES DE PERSONAL | 742832.0 | 734420.49 | 733447.34 | 733447.34 | 733447.34 | 721082.48 | |
| 0606 | 432110 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 287729.0 | 275890.42 | 275565.95 | 275565.95 | 275565.95 | 275565.95 |
| 0606 | 432110 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 308920.0 | 302391.15 | 302232.21 | 302232.21 | 302232.21 | 302232.21 |
| 0606 | 432110 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 11936.0 | 11070.49 | 11014.2 | 11014.2 | 11014.2 | 11014.2 |
| 0606 | 432110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 134247.0 | 145068.43 | 144634.98 | 144634.98 | 144634.98 | 132270.12 |
| 0606 | 432110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1393666.0 | 1393666.0 | 1363027.65 | 1349781.8400000003 | 1349781.81 | 889005.9299999999 | |
| 0606 | 432110 | 21300 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 2649.9 | 2649.9 | 2649.9 | 2649.9 |
| 0606 | 432110 | 21600 | 2021/0051 | ESTRATEGIA TURISMO 2030 | 0.0 | 0.0 | 1005.51 | 1005.51 | 1005.51 | 1005.51 |
| 0606 | 432110 | 23299 | 2017/0044 | LIDERAZGO INDUSTRIA TURÍSTICA DE BIZKAIA | 25000.0 | 25000.0 | 3540.46 | 3540.46 | 3540.46 | 715.11 |
| 0606 | 432110 | 23299 | 2021/0051 | ESTRATEGIA TURISMO 2030 | 15000.0 | 15000.0 | 21667.81 | 21667.81 | 21667.81 | 3986.08 |
| 0606 | 432110 | 23400 | 2017/0044 | LIDERAZGO INDUSTRIA TURÍSTICA DE BIZKAIA | 0.0 | 0.0 | 2325.4 | 2325.4 | 2325.4 | 2325.4 |
| 0606 | 432110 | 23701 | 2017/0044 | LIDERAZGO INDUSTRIA TURÍSTICA DE BIZKAIA | 25000.0 | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0606 | 432110 | 23701 | 2021/0051 | ESTRATEGIA TURISMO 2030 | 15000.0 | 15000.0 | 3231.05 | 3231.05 | 3231.05 | 2511.7 |
| 0606 | 432110 | 23701 | 2022/0059 | SIST INTELIGENCIA TURÍSTICA-OBSERVATORIO | 145000.0 | 145000.0 | 99995.14 | 99995.1 | 99995.1 | 99995.1 |
| 0606 | 432110 | 23709 | 2017/0044 | LIDERAZGO INDUSTRIA TURÍSTICA DE BIZKAIA | 135000.0 | 135000.0 | 272102.0 | 272101.93 | 272101.9 | 213398.51 |
| 0606 | 432110 | 23709 | 2019/0042 | SERVICIOS DE IMPRESION | 60000.0 | 60000.0 | 60098.09 | 57500.41 | 57500.41 | 51654.55 |
| 0606 | 432110 | 23709 | 2021/0051 | ESTRATEGIA TURISMO 2030 | 15000.0 | 15000.0 | 21723.47 | 21723.47 | 21723.47 | 21723.47 |
| 0606 | 432110 | 23710 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 120000.0 | 120000.0 | 120000.0 | 119433.36 | 119433.36 | 99527.8 |
| 0606 | 432110 | 23799 | 2017/0044 | LIDERAZGO INDUSTRIA TURÍSTICA DE BIZKAIA | 60000.0 | 60000.0 | 352.31 | 352.31 | 352.31 | 352.31 |
| 0606 | 432110 | 23799 | 2021/0051 | ESTRATEGIA TURISMO 2030 | 15000.0 | 15000.0 | 2336.51 | 2336.51 | 2336.51 | 2336.51 |
| 0606 | 432110 | 23902 | 2019/0046 | PUBLICIDAD | 732000.0 | 732000.0 | 732000.0 | 728683.5 | 728683.5 | 373588.86 |
| 0606 | 432110 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 15833.0 | 15833.0 | 10000.0 | 9651.75 | 9651.75 | 9651.75 |
| 0606 | 432110 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 15833.0 | 15833.0 | 10000.0 | 3583.37 | 3583.37 | 3583.37 |
| 0606 | 432110 | 4 | TRANSFERENCIAS CORRIENTES | 948000.0 | 948000.0 | 948000.0 | 948000.0 | 948000.0 | 948000.0 | |
| 0606 | 432110 | 44300 | 2021/0051 | ESTRATEGIA TURISMO 2030 | 148000.0 | 148000.0 | 148000.0 | 148000.0 | 148000.0 | 148000.0 |
| 0606 | 432110 | 45100 | 2017/0046 | PROMOCION DE BIZKAIA EN EL EXTERIOR | 500000.0 | 500000.0 | 500000.0 | 500000.0 | 500000.0 | 500000.0 |
| 0606 | 432110 | 45100 | 2021/0051 | ESTRATEGIA TURISMO 2030 | 300000.0 | 300000.0 | 300000.0 | 300000.0 | 300000.0 | 300000.0 |
| TOTAL | 2.16260519E8 | 2.1690171664999998E8 | 2.1528994993000004E8 | 2.0183278595000002E8 | 2.0158584116000003E8 | 1.7048035983E8 | ||||