Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución gastos: Ejecución ejercicio corriente Partidas 07 - ADMINISTRACIÓN PÚBLICA Y RELACIONES INSTITUCIONALE
Mostrar Comparativa Con Ejercicio Anterior (*ingresos de ej. corriente y cerrados)
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Crédito inicial | Crédito final | Autorización | Disposición | Obligación | Pago |
|---|---|---|---|---|---|---|---|---|---|---|
|
0701
|
920106 | 3.0892918E7 | 2.8812312939999998E7 | 2.676311841000001E7 | 2.676253126000001E7 | 2.669045192000001E7 | 2.378167596E7 | |||
| 0701 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 1.0232911E7 | 9812005.940000001 | 9127885.37 | 9127885.37 | 9127885.37 | 8966913.549999999 | |
| 0701 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 3219007.0 | 2973705.62 | 2800008.86 | 2800008.86 | 2800008.86 | 2800008.86 |
| 0701 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 10093.0 | 9840.06 | 9838.0 | 9838.0 | 9838.0 | 9838.0 |
| 0701 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 4917780.0 | 4498424.28 | 4284922.89 | 4284922.89 | 4284922.89 | 4284922.89 |
| 0701 | 920106 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 182372.0 | 141791.4 | 132800.01 | 132800.01 | 132800.01 | 132800.01 |
| 0701 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 12872.0 | 12872.0 | 11.18 | 11.18 | 11.18 | 11.18 |
| 0701 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 1989.0 | 1989.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1888798.0 | 2170383.58 | 1900304.43 | 1900304.43 | 1900304.43 | 1739332.61 |
| 0701 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.8828867E7 | 1.7456367E7 | 1.6211154709999999E7 | 1.621056756E7 | 1.620449437E7 | 1.42047772E7 | |
| 0701 | 920106 | 21300 | 2007/0059 | OTROS EDIFICIOS ADMON. PUBLICA | 650000.0 | 650000.0 | 591008.88 | 591008.88 | 591008.88 | 591008.88 |
| 0701 | 920106 | 21600 | 2010/0003 | Generico DFB | 43000.0 | 43000.0 | 14447.13 | 14447.13 | 14447.13 | 12299.08 |
| 0701 | 920106 | 22300 | 2007/0026 | BASALAN ENCARGO GENERAL | 55000.0 | 55000.0 | 55000.0 | 55000.0 | 55000.0 | 33853.24 |
| 0701 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1625000.0 | 1625000.0 | 1573826.6 | 1573826.6 | 1568225.97 | 1394634.21 |
| 0701 | 920106 | 22600 | 2010/0003 | Generico DFB | 18000.0 | 18000.0 | 10142.95 | 10142.95 | 10142.95 | 6857.52 |
| 0701 | 920106 | 22900 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 70000.0 | 67914.64 | 29972.01 | 29972.01 | 29972.01 | 28647.94 |
| 0701 | 920106 | 23102 | 2010/0003 | Generico DFB | 19000.0 | 19000.0 | 12112.49 | 12112.49 | 12112.49 | 11878.15 |
| 0701 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 40000.0 | 40000.0 | 19448.7 | 19448.7 | 19448.7 | 18877.34 |
| 0701 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 640000.0 | 570000.0 | 380526.29 | 380526.29 | 380526.29 | 347902.27 |
| 0701 | 920106 | 23202 | 2010/0003 | Generico DFB | 30000.0 | 30000.0 | 30632.8 | 30632.8 | 30632.8 | 25880.7 |
| 0701 | 920106 | 23203 | 2010/0003 | Generico DFB | 2500.0 | 5000.0 | 4523.3 | 4523.3 | 4523.3 | 4523.3 |
| 0701 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 85000.0 | 87325.09 | 62022.73 | 62022.73 | 62022.73 | 58993.58 |
| 0701 | 920106 | 23206 | 2010/0003 | Generico DFB | 18000.0 | 18000.0 | 11047.11 | 11047.11 | 11047.11 | 8132.62 |
| 0701 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 145000.0 | 145000.0 | 141183.97 | 140596.82 | 140596.82 | 116107.03 |
| 0701 | 920106 | 23301 | 2019/0030 | TELEFONIA | 413207.0 | 405084.76 | 315652.41 | 315652.41 | 315652.41 | 303537.2 |
| 0701 | 920106 | 23302 | 2010/0003 | Generico DFB | 1000.0 | 760.27 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 920106 | 23599 | 2010/0003 | Generico DFB | 700.0 | 1022.24 | 1022.24 | 1022.24 | 1022.24 | 1022.24 |
| 0701 | 920106 | 23601 | 2010/0003 | Generico DFB | 2000.0 | 3000.0 | 2696.58 | 2696.58 | 2696.58 | 2573.25 |
| 0701 | 920106 | 23603 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 916.05 | 916.05 | 916.05 | 916.05 |
| 0701 | 920106 | 23701 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 0.0 | 35050.13 | 35050.13 | 35050.13 | 35050.13 | 35050.13 |
| 0701 | 920106 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | 343156.0 | 307605.87 | 220761.41 | 220761.41 | 220761.36 | 186845.93 |
| 0701 | 920106 | 23705 | 2010/0003 | Generico DFB | 1500.0 | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 920106 | 23705 | 2019/0028 | LIMPIEZA EDIFICIOS | 8691796.0 | 7354418.85 | 7044647.21 | 7044647.21 | 7044174.7 | 5865526.86 |
| 0701 | 920106 | 23706 | 2019/0037 | VIGILANCIA Y SEGURIDAD | 5550000.0 | 5550000.0 | 5313859.14 | 5313859.14 | 5313859.14 | 4870549.02 |
| 0701 | 920106 | 23799 | 2010/0003 | Generico DFB | 15000.0 | 15000.0 | 16489.07 | 16489.07 | 16489.07 | 2420.0 |
| 0701 | 920106 | 23901 | 2010/0003 | Generico DFB | 15000.0 | 15000.0 | 3851.21 | 3851.21 | 3851.21 | 3671.21 |
| 0701 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 151008.0 | 151008.0 | 151475.57 | 151475.57 | 151475.57 | 107187.34 |
| 0701 | 920106 | 23904 | 2010/0003 | Generico DFB | 30000.0 | 30000.0 | 1369.0 | 1369.0 | 1369.0 | 179.0 |
| 0701 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 25000.0 | 25000.0 | 1690.27 | 1690.27 | 1690.27 | 1690.27 |
| 0701 | 920106 | 23905 | 2023/0063 | INDEMNIZACIONES CIVIL PENAL | 70000.0 | 109677.15 | 109677.15 | 109677.15 | 109677.15 | 109677.15 |
| 0701 | 920106 | 23999 | 2010/0003 | Generico DFB | 15000.0 | 15000.0 | 2217.78 | 2217.78 | 2217.78 | 451.16 |
| 0701 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 920106 | 24100 | 2010/0003 | Generico DFB | 60000.0 | 60000.0 | 53884.53 | 53884.53 | 53884.53 | 53884.53 |
| 0701 | 920106 | 4 | TRANSFERENCIAS CORRIENTES | 105000.0 | 105000.0 | 105000.0 | 105000.0 | 105000.0 | 105000.0 | |
| 0701 | 920106 | 45100 | 2007/0616 | F. SABINO ARANA | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 |
| 0701 | 920106 | 45100 | 2007/0618 | F. RAMON RUBIAL | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 |
| 0701 | 920106 | 45100 | 2009/0026 | FUNDACION ESTUDIOS VASCOS | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 |
| 0701 | 920106 | 6 | INVERSIONES REALES | 1726140.0 | 1438940.0 | 1319078.33 | 1319078.33 | 1253072.1800000002 | 504985.21 | |
| 0701 | 920106 | 63103 | 2007/0055 | PALACIO FORAL | 66000.0 | 66000.0 | 66000.0 | 66000.0 | 0.0 | 0.0 |
| 0701 | 920106 | 63103 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 36000.0 | 36000.0 | 17141.97 | 17141.97 | 17141.97 | 17141.97 |
| 0701 | 920106 | 63106 | 2007/0055 | PALACIO FORAL | 150000.0 | 69560.94 | 79428.17 | 79428.17 | 79428.17 | 0.0 |
| 0701 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 755000.0 | 825439.06 | 796469.71 | 796469.71 | 796463.56 | 457893.83 |
| 0701 | 920106 | 64101 | 2010/0003 | Generico DFB | 0.0 | 7800.0 | 7796.01 | 7796.01 | 7796.01 | 7796.01 |
| 0701 | 920106 | 66101 | 2007/0074 | OFIC.DPTO. | 0.0 | 117367.31 | 80384.07 | 80384.07 | 80384.07 | 0.0 |
| 0701 | 920106 | 66101 | 2010/0003 | Generico DFB | 50000.0 | 12632.69 | 11918.29 | 11918.29 | 11918.29 | 11918.29 |
| 0701 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 2720.0 | 2720.0 | 1976.6 | 1976.6 | 1976.6 | 1976.6 |
| 0701 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 15420.0 | 15420.0 | 9563.51 | 9563.51 | 9563.51 | 8258.51 |
| 0701 | 920106 | 69102 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 615000.0 | 250000.0 | 248400.0 | 248400.0 | 248400.0 | 0.0 |
| 0701 | 920106 | 69103 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 36000.0 | 36000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0701
|
920110 | 8005000.0 | 8005000.0 | 8004467.84 | 8004467.84 | 8004467.84 | 6801635.359999999 | |||
| 0701 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3185000.0 | 3135000.0 | 3134790.94 | 3134790.94 | 3134790.94 | 2635704.91 | |
| 0701 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.-DFB | 3035000.0 | 2985000.0 | 2984795.94 | 2984795.94 | 2984795.94 | 2525449.91 |
| 0701 | 920110 | 23904 | 2007/0019 | LANTIK, S.A.-DFB | 150000.0 | 150000.0 | 149995.0 | 149995.0 | 149995.0 | 110255.0 |
| 0701 | 920110 | 6 | INVERSIONES REALES | 4650000.0 | 4700000.0 | 4699914.82 | 4699914.82 | 4699914.82 | 4055539.69 | |
| 0701 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.-DFB | 4650000.0 | 4700000.0 | 4699914.82 | 4699914.82 | 4699914.82 | 4055539.69 |
| 0701 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 170000.0 | 170000.0 | 169762.08 | 169762.08 | 169762.08 | 110390.76 | |
| 0701 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.-DFB | 170000.0 | 170000.0 | 169762.08 | 169762.08 | 169762.08 | 110390.76 |
|
0701
|
920112 | 1241907.0 | 1416869.1400000001 | 1269476.0599999998 | 1269476.0599999998 | 1269476.0599999998 | 1174825.5699999998 | |||
| 0701 | 920112 | 1 | REMUNERACIONES DE PERSONAL | 708907.0 | 701869.14 | 687850.8099999999 | 687850.8099999999 | 687850.8099999999 | 675111.76 | |
| 0701 | 920112 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 207141.0 | 195087.7 | 190066.61 | 190066.61 | 190066.61 | 190066.61 |
| 0701 | 920112 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 339732.0 | 340331.57 | 335060.39 | 335060.39 | 335060.39 | 335060.39 |
| 0701 | 920112 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 23357.0 | 19922.54 | 19385.1 | 19385.1 | 19385.1 | 19385.1 |
| 0701 | 920112 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 138677.0 | 146527.33 | 143338.71 | 143338.71 | 143338.71 | 130599.66 |
| 0701 | 920112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 533000.0 | 715000.0 | 581625.25 | 581625.25 | 581625.25 | 499713.81 | |
| 0701 | 920112 | 22300 | 2010/0003 | Generico DFB | 3000.0 | 4163.97 | 4677.12 | 4677.12 | 4677.12 | 4677.12 |
| 0701 | 920112 | 22400 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 920112 | 22600 | 2010/0003 | Generico DFB | 30000.0 | 30000.0 | 5579.44 | 5579.44 | 5579.44 | 5579.44 |
| 0701 | 920112 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 920112 | 23299 | 2007/0060 | IMPRENTA FORAL | 23000.0 | 23000.0 | 20370.3 | 20370.3 | 20370.3 | 20370.3 |
| 0701 | 920112 | 23799 | 2007/0060 | IMPRENTA FORAL | 405000.0 | 583208.51 | 512035.63 | 512035.63 | 512035.63 | 452158.05 |
| 0701 | 920112 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 67000.0 | 69627.52 | 38962.76 | 38962.76 | 38962.76 | 16928.9 |
|
0702
|
920108 | 1.3655654E7 | 1.831974636E7 | 1.2575679379999999E7 | 1.2575679379999999E7 | 1.2575679379999999E7 | 1.1974153360000001E7 | |||
| 0702 | 920108 | 1 | REMUNERACIONES DE PERSONAL | 1.1471786E7 | 1.601287836E7 | 1.051199032E7 | 1.051199032E7 | 1.051199032E7 | 9977120.520000001 | |
| 0702 | 920108 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 2303479.0 | 2090542.74 | 2006227.23 | 2006227.23 | 2006227.23 | 2006227.23 |
| 0702 | 920108 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 4149767.0 | 3790936.26 | 3689056.58 | 3689056.58 | 3689056.58 | 3689056.58 |
| 0702 | 920108 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0702 | 920108 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 115052.0 | 105152.78 | 101230.31 | 101230.31 | 101230.31 | 101230.31 |
| 0702 | 920108 | 13200 | 2010/0001 | GASTOS PERSONAL DFB | 230000.0 | 230000.0 | 153849.79 | 153849.79 | 153849.79 | 153849.79 |
| 0702 | 920108 | 13900 | 2010/0001 | GASTOS PERSONAL DFB | 256782.0 | 5195851.35 | 313602.24 | 313602.24 | 313602.24 | 313349.44 |
| 0702 | 920108 | 13901 | 2010/0001 | GASTOS PERSONAL DFB | 150000.0 | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0702 | 920108 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 102193.0 | 102193.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0702 | 920108 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 6299.0 | 6299.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0702 | 920108 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1476214.0 | 1489903.23 | 1408499.71 | 1408499.71 | 1408499.71 | 1285731.6 |
| 0702 | 920108 | 18500 | 2010/0001 | GASTOS PERSONAL DFB | 2676000.0 | 2843000.0 | 2837590.36 | 2837590.36 | 2837590.36 | 2425741.47 |
| 0702 | 920108 | 19100 | 2010/0001 | GASTOS PERSONAL DFB | 6000.0 | 6000.0 | 1934.1 | 1934.1 | 1934.1 | 1934.1 |
| 0702 | 920108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 809868.0 | 762868.0 | 679645.22 | 679645.22 | 679645.22 | 612988.9999999999 | |
| 0702 | 920108 | 21300 | 2010/0003 | Generico DFB | 25000.0 | 8866.79 | 7860.7 | 7860.7 | 7860.7 | 7860.7 |
| 0702 | 920108 | 21300 | 2022/0089 | ARRENDAMIENTO LOCALES | 128475.0 | 128475.0 | 127986.72 | 127986.72 | 127986.72 | 127848.84 |
| 0702 | 920108 | 21600 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0702 | 920108 | 21900 | 2019/0053 | HIGIENE INDUSTRIAL | 799.0 | 799.0 | 569.05 | 569.05 | 569.05 | 509.15 |
| 0702 | 920108 | 22600 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 8948.5 | 8948.5 | 8948.5 | 7921.12 |
| 0702 | 920108 | 22700 | 2010/0003 | Generico DFB | 4500.0 | 4500.0 | 1087.83 | 1087.83 | 1087.83 | 1087.83 |
| 0702 | 920108 | 22900 | 2010/0003 | Generico DFB | 5000.0 | 3672.0 | 2541.0 | 2541.0 | 2541.0 | 2541.0 |
| 0702 | 920108 | 23102 | 2010/0003 | Generico DFB | 1800.0 | 10744.3 | 10696.3 | 10696.3 | 10696.3 | 10616.3 |
| 0702 | 920108 | 23207 | 2010/0003 | Generico DFB | 12000.0 | 12000.0 | 11239.54 | 11239.54 | 11239.54 | 10962.74 |
| 0702 | 920108 | 23299 | 2010/0003 | Generico DFB | 1000.0 | 5124.19 | 5780.01 | 5780.01 | 5780.01 | 5199.21 |
| 0702 | 920108 | 23603 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0702 | 920108 | 23701 | 2010/0003 | Generico DFB | 31000.0 | 24000.0 | 2843.5 | 2843.5 | 2843.5 | 2843.5 |
| 0702 | 920108 | 23701 | 2019/0053 | HIGIENE INDUSTRIAL | 29186.0 | 29186.0 | 16162.43 | 16162.43 | 16162.43 | 9138.38 |
| 0702 | 920108 | 23707 | 2010/0003 | Generico DFB | 22000.0 | 13328.0 | 13328.0 | 13328.0 | 13328.0 | 13328.0 |
| 0702 | 920108 | 23707 | 2019/0052 | PRUEBAS DE ESFUERZO | 53900.0 | 53900.0 | 53491.0 | 53491.0 | 53491.0 | 44216.0 |
| 0702 | 920108 | 23707 | 2021/0034 | ANALISIS CLINICOS | 36000.0 | 36000.0 | 27091.07 | 27091.07 | 27091.07 | 25851.8 |
| 0702 | 920108 | 23799 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 1812.69 | 1812.69 | 1812.69 | 1812.69 |
| 0702 | 920108 | 23902 | 2019/0046 | PUBLICIDAD | 40000.0 | 41922.72 | 43727.27 | 43727.27 | 43727.27 | 28273.43 |
| 0702 | 920108 | 23904 | 2010/0003 | Generico DFB | 350000.0 | 320000.0 | 297676.1 | 297676.1 | 297676.1 | 267699.4 |
| 0702 | 920108 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 12458.0 | 13600.0 | 9333.21 | 9333.21 | 9333.21 | 9333.21 |
| 0702 | 920108 | 23904 | 2019/0057 | TREBAKUNTZA IVAP | 38750.0 | 38750.0 | 37470.3 | 37470.3 | 37470.3 | 35945.7 |
| 0702 | 920108 | 4 | TRANSFERENCIAS CORRIENTES | 495000.0 | 675000.0 | 566020.2 | 566020.2 | 566020.2 | 566020.2 | |
| 0702 | 920108 | 46200 | 2017/0058 | PROGRAMA DE PRACTICAS ACADEMICAS | 70000.0 | 100000.0 | 81094.0 | 81094.0 | 81094.0 | 81094.0 |
| 0702 | 920108 | 46901 | 2010/0001 | GASTOS PERSONAL DFB | 290000.0 | 440000.0 | 400406.2 | 400406.2 | 400406.2 | 400406.2 |
| 0702 | 920108 | 46902 | 2010/0001 | GASTOS PERSONAL DFB | 135000.0 | 135000.0 | 84520.0 | 84520.0 | 84520.0 | 84520.0 |
| 0702 | 920108 | 6 | INVERSIONES REALES | 29000.0 | 19000.0 | 11959.640000000001 | 11959.640000000001 | 11959.640000000001 | 11959.640000000001 | |
| 0702 | 920108 | 67901 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0702 | 920108 | 68201 | 2010/0003 | Generico DFB | 11000.0 | 11000.0 | 10798.04 | 10798.04 | 10798.04 | 10798.04 |
| 0702 | 920108 | 68901 | 2010/0003 | Generico DFB | 15000.0 | 5000.0 | 1161.6 | 1161.6 | 1161.6 | 1161.6 |
| 0702 | 920108 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 850000.0 | 850000.0 | 806064.0 | 806064.0 | 806064.0 | 806064.0 | |
| 0702 | 920108 | 83601 | 2010/0001 | GASTOS PERSONAL DFB | 850000.0 | 850000.0 | 806064.0 | 806064.0 | 806064.0 | 806064.0 |
|
0703
|
920109 | 3268523.0 | 3408028.38 | 3180845.94 | 3180845.94 | 3180845.94 | 3135688.6999999997 | |||
| 0703 | 920109 | 1 | REMUNERACIONES DE PERSONAL | 2685208.0 | 2824713.38 | 2793421.87 | 2793421.87 | 2793421.87 | 2755043.33 | |
| 0703 | 920109 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 706425.0 | 734206.14 | 722291.73 | 722291.73 | 722291.73 | 722291.73 |
| 0703 | 920109 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1483488.0 | 1550519.57 | 1543995.64 | 1543995.64 | 1543995.64 | 1543995.64 |
| 0703 | 920109 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0703 | 920109 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 41230.0 | 41788.09 | 39752.41 | 39752.41 | 39752.41 | 39752.41 |
| 0703 | 920109 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 56318.0 | 46114.37 | 41584.82 | 41584.82 | 41584.82 | 41584.82 |
| 0703 | 920109 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 3215.0 | 1965.74 | 1607.09 | 1607.09 | 1607.09 | 1607.09 |
| 0703 | 920109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 394532.0 | 449119.47 | 444190.18 | 444190.18 | 444190.18 | 405811.64 |
| 0703 | 920109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 583315.0 | 583315.0 | 387424.07 | 387424.07 | 387424.07 | 380645.37000000005 | |
| 0703 | 920109 | 22600 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 302.37 | 302.37 | 302.37 | 282.4 |
| 0703 | 920109 | 23102 | 2010/0003 | Generico DFB | 13000.0 | 13000.0 | 10818.36 | 10818.36 | 10818.36 | 10818.36 |
| 0703 | 920109 | 23701 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0703 | 920109 | 23903 | 2007/0041 | ASESORIA JURIDICA- CONTENCIOSO | 543000.0 | 543000.0 | 359619.94 | 359619.94 | 359619.94 | 352861.21 |
| 0703 | 920109 | 23904 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 6275.0 | 6275.0 | 6275.0 | 6275.0 |
| 0703 | 920109 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 2315.0 | 2315.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0703 | 920109 | 23999 | 2010/0003 | Generico DFB | 13000.0 | 13000.0 | 10408.4 | 10408.4 | 10408.4 | 10408.4 |
|
0705
|
920113 | 3171227.0 | 3112559.5700000003 | 2462356.1999999997 | 2462356.1999999997 | 2457549.54 | 1895801.3700000003 | |||
| 0705 | 920113 | 1 | REMUNERACIONES DE PERSONAL | 1171457.0 | 1112789.57 | 1093476.0 | 1093476.0 | 1093476.0 | 1071445.8199999998 | |
| 0705 | 920113 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 314364.0 | 288909.62 | 279053.91 | 279053.91 | 279053.91 | 279053.91 |
| 0705 | 920113 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 579733.0 | 543492.2 | 537342.06 | 537342.06 | 537342.06 | 537342.06 |
| 0705 | 920113 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 26609.0 | 23885.06 | 23518.74 | 23518.74 | 23518.74 | 23518.74 |
| 0705 | 920113 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 250751.0 | 256502.69 | 253561.29 | 253561.29 | 253561.29 | 231531.11 |
| 0705 | 920113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1436770.0 | 1436770.0 | 964633.8799999999 | 964633.8799999999 | 959827.22 | 722563.7600000001 | |
| 0705 | 920113 | 21500 | 2019/0029 | ARRENDAMIENTO VEHICULOS | 153097.0 | 153097.0 | 134166.69 | 134166.69 | 129360.03 | 17451.1 |
| 0705 | 920113 | 21600 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 1589.21 | 1589.21 | 1589.21 | 1549.81 |
| 0705 | 920113 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 26000.0 | 26000.0 | 30300.0 | 30300.0 | 30300.0 | 30300.0 |
| 0705 | 920113 | 22400 | 2010/0003 | Generico DFB | 7000.0 | 7000.0 | 5560.5 | 5560.5 | 5560.5 | 3517.12 |
| 0705 | 920113 | 22500 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 455000.0 | 455000.0 | 154400.82 | 154400.82 | 154400.82 | 133028.69 |
| 0705 | 920113 | 23102 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 3245.36 | 3245.36 | 3245.36 | 3245.36 |
| 0705 | 920113 | 23202 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 4448.85 | 4448.85 | 4448.85 | 4427.38 |
| 0705 | 920113 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 6000.0 | 6000.0 | 3045.2 | 3045.2 | 3045.2 | 2812.4 |
| 0705 | 920113 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 165000.0 | 165000.0 | 142252.39 | 142252.39 | 142252.39 | 95662.53 |
| 0705 | 920113 | 23299 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 6501.12 | 6501.12 | 6501.12 | 6432.23 |
| 0705 | 920113 | 23299 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 70000.0 | 70000.0 | 57878.04 | 57878.04 | 57878.04 | 57878.04 |
| 0705 | 920113 | 23302 | 2007/0061 | PARQUE MÓVIL - MENSAJERÍA | 15000.0 | 15000.0 | 9130.7 | 9130.7 | 9130.7 | 7161.27 |
| 0705 | 920113 | 23400 | 2007/0062 | PARQUE MÓVIL - CONTRATOS EXTERIORES | 3000.0 | 3000.0 | 372.26 | 372.26 | 372.26 | 372.26 |
| 0705 | 920113 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | 342402.0 | 342402.0 | 290986.36 | 290986.36 | 290986.36 | 243497.13 |
| 0705 | 920113 | 23601 | 2010/0003 | Generico DFB | 90000.0 | 90000.0 | 63419.77 | 63419.77 | 63419.77 | 63419.77 |
| 0705 | 920113 | 23705 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 18271.0 | 18271.0 | 6480.23 | 6480.23 | 6480.23 | 5911.3 |
| 0705 | 920113 | 23799 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 10609.5 | 10609.5 | 10609.5 | 10337.25 |
| 0705 | 920113 | 23999 | 2010/0003 | Generico DFB | 60000.0 | 60000.0 | 40246.88 | 40246.88 | 40246.88 | 35560.12 |
| 0705 | 920113 | 6 | INVERSIONES REALES | 563000.0 | 563000.0 | 404246.32 | 404246.32 | 404246.32 | 101791.79000000001 | |
| 0705 | 920113 | 64201 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 1863.4 | 1863.4 | 1863.4 | 1863.4 |
| 0705 | 920113 | 65101 | 2010/0003 | Generico DFB | 0.0 | 495000.0 | 339603.98 | 339603.98 | 339603.98 | 98091.32 |
| 0705 | 920113 | 65101 | 2022/0064 | VEHICULOS P.M. - FONDOS NEXT | 495000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0705 | 920113 | 65106 | 2007/0063 | PARQUE MÓVIL - VEHÍCULOS | 6000.0 | 6000.0 | 1837.07 | 1837.07 | 1837.07 | 1837.07 |
| 0705 | 920113 | 65201 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 60941.87 | 60941.87 | 60941.87 | 0.0 |
| 0705 | 920113 | 69106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 60000.0 | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0706
|
136101 | 3.7696123E7 | 4.2001251629999995E7 | 4.137231068999999E7 | 4.137231068999999E7 | 4.137011165999998E7 | 3.872024666E7 | |||
| 0706 | 136101 | 1 | REMUNERACIONES DE PERSONAL | 3.2192596E7 | 3.648976243E7 | 3.600323782E7 | 3.600323782E7 | 3.600323782E7 | 3.515324497E7 | |
| 0706 | 136101 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 6979589.0 | 7177836.68 | 7036930.01 | 7036930.01 | 7036930.01 | 7036930.01 |
| 0706 | 136101 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1.7875629E7 | 1.858957965E7 | 1.833198396E7 | 1.833198396E7 | 1.833198396E7 | 1.833198396E7 |
| 0706 | 136101 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 570063.0 | 510398.21 | 499410.38 | 499410.38 | 499410.38 | 499410.38 |
| 0706 | 136101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 6767315.0 | 1.021194789E7 | 1.013491347E7 | 1.013491347E7 | 1.013491347E7 | 9284920.62 |
| 0706 | 136101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3001527.0 | 3001527.0 | 2890948.3500000006 | 2890948.3500000006 | 2888749.32 | 2198230.0600000005 | |
| 0706 | 136101 | 21400 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 14099.11 | 14099.11 | 14099.11 | 13768.9 |
| 0706 | 136101 | 21500 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0706 | 136101 | 22100 | 2007/0026 | BASALAN ENCARGO GENERAL | 80000.0 | 80000.0 | 80000.0 | 80000.0 | 80000.0 | 56948.93 |
| 0706 | 136101 | 22100 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0706 | 136101 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 76720.0 | 76720.0 | 34851.44 | 34851.44 | 34851.44 | 34694.14 |
| 0706 | 136101 | 22400 | 2010/0003 | Generico DFB | 60723.0 | 60723.0 | 79021.41 | 79021.41 | 79021.41 | 72052.16 |
| 0706 | 136101 | 22400 | 2020/0030 | MANTENIMIENTO EQUIPOS ESPECIALES SPEIS | 133008.0 | 133008.0 | 108822.59 | 108822.59 | 108822.16 | 70044.08 |
| 0706 | 136101 | 22500 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 699500.0 | 621080.99 | 621063.0 | 621063.0 | 621063.0 | 494161.64 |
| 0706 | 136101 | 22600 | 2010/0003 | Generico DFB | 3000.0 | 11630.54 | 14451.08 | 14451.08 | 14451.08 | 13650.41 |
| 0706 | 136101 | 22900 | 2010/0003 | Generico DFB | 30808.0 | 30808.0 | 21238.55 | 21238.55 | 21238.55 | 16165.88 |
| 0706 | 136101 | 23102 | 2010/0003 | Generico DFB | 1500.0 | 1500.0 | 764.0 | 764.0 | 764.0 | 724.0 |
| 0706 | 136101 | 23201 | 2019/0025 | SUMINISTRO GAS LICUADO PROPANO PARQUES | 15000.0 | 21110.57 | 10336.4 | 10336.4 | 10336.4 | 5985.57 |
| 0706 | 136101 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 150000.0 | 210251.52 | 149803.8 | 149803.8 | 149803.8 | 129139.75 |
| 0706 | 136101 | 23202 | 2010/0003 | Generico DFB | 53000.0 | 53000.0 | 51326.03 | 51326.03 | 51326.03 | 51326.03 |
| 0706 | 136101 | 23203 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 469.25 | 469.25 | 469.25 | 469.25 |
| 0706 | 136101 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 350000.0 | 350000.0 | 298082.23 | 298082.23 | 298082.23 | 58991.87 |
| 0706 | 136101 | 23207 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0706 | 136101 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 215000.0 | 215000.0 | 220410.82 | 220410.82 | 220410.82 | 220410.82 |
| 0706 | 136101 | 23299 | 2010/0003 | Generico DFB | 117856.0 | 165689.67 | 266165.66 | 266165.66 | 266165.66 | 256317.05 |
| 0706 | 136101 | 23299 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 15000.0 | 15000.0 | 14973.24 | 14973.24 | 14973.24 | 5046.22 |
| 0706 | 136101 | 23299 | 2020/0028 | VEHICULOS DE DESGUACE | 40598.0 | 44024.38 | 37829.18 | 37829.18 | 37030.67 | 35270.12 |
| 0706 | 136101 | 23299 | 2023/0031 | PRODUCTOS QUIMICOS CONTRA INCENDIOS | 35000.0 | 35000.0 | 25475.34 | 25475.34 | 25475.34 | 25475.34 |
| 0706 | 136101 | 23301 | 2019/0030 | TELEFONIA | 15000.0 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0706 | 136101 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 350.9 | 350.9 | 350.9 | 350.9 |
| 0706 | 136101 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | 30202.0 | 30202.0 | 30201.6 | 30201.6 | 30201.6 | 25168.0 |
| 0706 | 136101 | 23701 | 2010/0003 | Generico DFB | 50000.0 | 50000.0 | 38830.35 | 38830.35 | 38830.35 | 37317.85 |
| 0706 | 136101 | 23705 | 2010/0003 | Generico DFB | 107000.0 | 107000.0 | 96342.3 | 96342.3 | 96342.3 | 29643.9 |
| 0706 | 136101 | 23705 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 19362.0 | 19362.0 | 19337.5 | 19337.5 | 19337.5 | 15667.5 |
| 0706 | 136101 | 23799 | 2010/0003 | Generico DFB | 28300.0 | 28300.0 | 23802.69 | 23802.69 | 23802.69 | 14288.18 |
| 0706 | 136101 | 23799 | 2019/0048 | CURSOS SEGURIDAD BOMBEROS | 350000.0 | 350000.0 | 356688.49 | 356688.49 | 356688.49 | 302065.06 |
| 0706 | 136101 | 23799 | 2019/0128 | PREPARACION FISICA SPEIS | 90000.0 | 90000.0 | 74403.39 | 74403.39 | 73003.3 | 58402.64 |
| 0706 | 136101 | 23902 | 2010/0003 | Generico DFB | 7350.0 | 7350.0 | 1476.2 | 1476.2 | 1476.2 | 1476.2 |
| 0706 | 136101 | 23902 | 2019/0046 | PUBLICIDAD | 48600.0 | 48600.0 | 46800.0 | 46800.0 | 46800.0 | 0.0 |
| 0706 | 136101 | 23904 | 2010/0003 | Generico DFB | 125000.0 | 77166.33 | 117797.61 | 117797.61 | 117797.61 | 117473.48 |
| 0706 | 136101 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 10000.0 | 10000.0 | 7240.7 | 7240.7 | 7240.7 | 7240.7 |
| 0706 | 136101 | 23999 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 28493.49 | 28493.49 | 28493.49 | 28493.49 |
| 0706 | 136101 | 6 | INVERSIONES REALES | 2502000.0 | 2509962.1999999997 | 2478124.52 | 2478124.52 | 2478124.52 | 1368771.63 | |
| 0706 | 136101 | 63806 | 2022/0084 | MEJORAS EN PARQUES DE BOMBEROS | 1300000.0 | 1273483.83 | 1241758.92 | 1241758.92 | 1241758.92 | 897762.45 |
| 0706 | 136101 | 64101 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 10000.0 | 16339.54 | 16339.54 | 16339.54 | 16339.54 | 3416.74 |
| 0706 | 136101 | 64201 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 10000.0 | 5535.55 | 5535.55 | 5535.55 | 5535.55 | 1455.62 |
| 0706 | 136101 | 65101 | 2007/0129 | BOMBEROS - VEHICULOS | 80000.0 | 60378.17 | 60378.17 | 60378.17 | 60378.17 | 0.0 |
| 0706 | 136101 | 65301 | 2007/0129 | BOMBEROS - VEHICULOS | 775000.0 | 812147.16 | 812147.16 | 812147.16 | 812147.16 | 339622.8 |
| 0706 | 136101 | 65306 | 2007/0129 | BOMBEROS - VEHICULOS | 40000.0 | 46837.51 | 46837.51 | 46837.51 | 46837.51 | 16434.0 |
| 0706 | 136101 | 65906 | 2007/0129 | BOMBEROS - VEHICULOS | 5000.0 | 2376.05 | 2376.05 | 2376.05 | 2376.05 | 2376.05 |
| 0706 | 136101 | 66101 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 20000.0 | 42865.5 | 42829.2 | 42829.2 | 42829.2 | 38996.45 |
| 0706 | 136101 | 66201 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 20000.0 | 533.61 | 533.61 | 533.61 | 533.61 | 533.61 |
| 0706 | 136101 | 66301 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0706 | 136101 | 66401 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0706 | 136101 | 66501 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0706 | 136101 | 68101 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 20000.0 | 1065.77 | 1065.77 | 1065.77 | 1065.77 | 1065.77 |
| 0706 | 136101 | 68201 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 170000.0 | 201774.86 | 201698.39 | 201698.39 | 201698.39 | 36362.32 |
| 0706 | 136101 | 68206 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0706 | 136101 | 68901 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 25000.0 | 43577.22 | 43577.22 | 43577.22 | 43577.22 | 27698.39 |
| 0706 | 136101 | 68906 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 10000.0 | 3047.43 | 3047.43 | 3047.43 | 3047.43 | 3047.43 |
|
0709
|
922114 | 5392434.0 | 4849267.91 | 4685021.34 | 4685021.34 | 4685021.34 | 4658011.2 | |||
| 0709 | 922114 | 1 | REMUNERACIONES DE PERSONAL | 1686434.0 | 1593267.9100000001 | 1575205.87 | 1575205.87 | 1575205.87 | 1548275.73 | |
| 0709 | 922114 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 556673.0 | 514628.63 | 508744.38 | 508744.38 | 508744.38 | 508744.38 |
| 0709 | 922114 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 804001.0 | 745782.47 | 737670.91 | 737670.91 | 737670.91 | 737670.91 |
| 0709 | 922114 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 29530.0 | 26624.18 | 26135.78 | 26135.78 | 26135.78 | 26135.78 |
| 0709 | 922114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 296230.0 | 306232.63 | 302654.8 | 302654.8 | 302654.8 | 275724.66 |
| 0709 | 922114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 256000.0 | 256000.0 | 109815.46999999999 | 109815.46999999999 | 109815.46999999999 | 109735.46999999999 | |
| 0709 | 922114 | 23102 | 2010/0003 | Generico DFB | 115000.0 | 115000.0 | 101539.34 | 101539.34 | 101539.34 | 101459.34 |
| 0709 | 922114 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | 124000.0 | 124000.0 | 7623.0 | 7623.0 | 7623.0 | 7623.0 |
| 0709 | 922114 | 23799 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0709 | 922114 | 23904 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 286.98 | 286.98 | 286.98 | 286.98 |
| 0709 | 922114 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 8000.0 | 8000.0 | 366.15 | 366.15 | 366.15 | 366.15 |
| 0709 | 922114 | 4 | TRANSFERENCIAS CORRIENTES | 450000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 0709 | 922114 | 43299 | 2022/0119 | HERRI TXIKI AUKERA HANDI-HTAH | 450000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0709 | 922114 | 7 | TRANSFERENCIAS DE CAPITAL | 3000000.0 | 3000000.0 | 3000000.0 | 3000000.0 | 3000000.0 | 3000000.0 | |
| 0709 | 922114 | 73299 | 2007/0131 | INFRAESTRUCTURAS | 3000000.0 | 3000000.0 | 3000000.0 | 3000000.0 | 3000000.0 | 3000000.0 |
|
0710
|
912102 | 3248589.0 | 3245473.2 | 3210550.1300000004 | 3166379.4 | 3166379.4 | 2645937.91 | |||
| 0710 | 912102 | 1 | REMUNERACIONES DE PERSONAL | 2211407.0 | 2088767.86 | 2058511.74 | 2058511.74 | 2058511.74 | 2025015.07 | |
| 0710 | 912102 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1664394.0 | 1600990.37 | 1579653.7 | 1579653.7 | 1579653.7 | 1579653.7 |
| 0710 | 912102 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 9887.0 | 8026.99 | 7857.37 | 7857.37 | 7857.37 | 7857.37 |
| 0710 | 912102 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 119629.0 | 64634.84 | 64485.48 | 64485.48 | 64485.48 | 64485.48 |
| 0710 | 912102 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912102 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 5711.0 | 4171.43 | 4011.19 | 4011.19 | 4011.19 | 4011.19 |
| 0710 | 912102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 411786.0 | 407944.23 | 402504.0 | 402504.0 | 402504.0 | 369007.33 |
| 0710 | 912102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1037182.0 | 1156705.3399999999 | 1152038.39 | 1107867.66 | 1107867.66 | 620922.84 | |
| 0710 | 912102 | 21300 | 2010/0003 | Generico DFB | 10000.0 | 2317.58 | 2317.58 | 2317.58 | 2317.58 | 2317.58 |
| 0710 | 912102 | 22600 | 2010/0003 | Generico DFB | 2150.0 | 4223.0 | 4223.0 | 3921.92 | 3921.92 | 3436.67 |
| 0710 | 912102 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 26000.0 | 19255.23 | 19167.55 | 5626.25 | 5626.25 | 5447.92 |
| 0710 | 912102 | 23102 | 2010/0003 | Generico DFB | 15000.0 | 16841.9 | 15025.1 | 15025.1 | 15025.1 | 14379.68 |
| 0710 | 912102 | 23103 | 2010/0003 | Generico DFB | 10370.0 | 648.85 | 648.85 | 648.85 | 648.85 | 648.85 |
| 0710 | 912102 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 3630.0 | 2937.78 | 2937.78 | 678.81 | 678.81 | 678.81 |
| 0710 | 912102 | 23302 | 2010/0003 | Generico DFB | 300.0 | 28.11 | 37.48 | 37.48 | 37.48 | 28.11 |
| 0710 | 912102 | 23399 | 2010/0003 | Generico DFB | 33000.0 | 15020.64 | 15020.64 | 15020.64 | 15020.64 | 15020.64 |
| 0710 | 912102 | 23701 | 2010/0003 | Generico DFB | 185000.0 | 126783.5 | 126346.14 | 112556.98 | 112556.98 | 109745.22 |
| 0710 | 912102 | 23701 | 2025/0020 | CLIPPING | 0.0 | 8167.5 | 8167.5 | 8137.25 | 8137.25 | 2712.42 |
| 0710 | 912102 | 23702 | 2010/0003 | Generico DFB | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912102 | 23799 | 2010/0003 | Generico DFB | 50000.0 | 120620.72 | 120620.72 | 120620.72 | 120620.72 | 110958.91 |
| 0710 | 912102 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912102 | 23901 | 2010/0003 | Generico DFB | 85000.0 | 52257.34 | 52257.34 | 52257.34 | 52257.34 | 34961.65 |
| 0710 | 912102 | 23902 | 2019/0046 | PUBLICIDAD | 446732.0 | 679755.34 | 679160.36 | 679160.36 | 679160.36 | 230738.57 |
| 0710 | 912102 | 23904 | 2010/0003 | Generico DFB | 2000.0 | 5359.44 | 5321.56 | 5321.56 | 5321.56 | 5102.34 |
| 0710 | 912102 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 20000.0 | 40964.33 | 40385.34 | 36139.61 | 36139.61 | 36139.61 |
| 0710 | 912102 | 23999 | 2010/0003 | Generico DFB | 30000.0 | 34068.46 | 34109.51 | 34109.51 | 34109.51 | 32318.16 |
| 0710 | 912102 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 30000.0 | 25580.2 | 25580.2 | 15575.96 | 15575.96 | 15575.96 |
| 0710 | 912102 | 24100 | 2010/0003 | Generico DFB | 3000.0 | 1875.42 | 711.74 | 711.74 | 711.74 | 711.74 |
|
0712
|
491119 | 3765957.0 | 2860595.19 | 2734450.51 | 2734450.51 | 2734450.4499999997 | 2630867.17 | |||
| 0712 | 491119 | 1 | REMUNERACIONES DE PERSONAL | 1652021.0 | 1278009.19 | 1241129.1099999999 | 1241129.1099999999 | 1241129.1099999999 | 1220091.19 | |
| 0712 | 491119 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 586472.0 | 418667.3 | 402268.18 | 402268.18 | 402268.18 | 402268.18 |
| 0712 | 491119 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 736.83 | 698.47 | 698.47 | 698.47 | 698.47 |
| 0712 | 491119 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 757650.0 | 599966.84 | 590252.96 | 590252.96 | 590252.96 | 590252.96 |
| 0712 | 491119 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 13402.0 | 11152.44 | 11019.19 | 11019.19 | 11019.19 | 11019.19 |
| 0712 | 491119 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 294497.0 | 247485.78 | 236890.31 | 236890.31 | 236890.31 | 215852.39 |
| 0712 | 491119 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1408936.0 | 927586.0 | 846351.6000000001 | 846351.6000000001 | 846351.54 | 770556.18 | |
| 0712 | 491119 | 21300 | 2020/0042 | PARTICIPACION CIUDADANA | 20000.0 | 20000.0 | 6700.05 | 6700.05 | 6700.05 | 6700.05 |
| 0712 | 491119 | 23701 | 2010/0003 | Generico DFB | 30000.0 | 37850.13 | 37850.13 | 37850.13 | 37850.13 | 37850.13 |
| 0712 | 491119 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | 167305.0 | 59454.87 | 12252.22 | 12252.22 | 12252.22 | 7483.85 |
| 0712 | 491119 | 23701 | 2020/0032 | PROTECCION DE DATOS Y SEGURIDAD DE LA IN | 215159.0 | 96159.0 | 96065.92 | 96065.92 | 96065.92 | 66085.12 |
| 0712 | 491119 | 23701 | 2020/0034 | CARTAS DE SERVICIOS DBGyT | 181398.0 | 166398.0 | 151911.56 | 151911.56 | 151911.56 | 137859.75 |
| 0712 | 491119 | 23701 | 2020/0035 | TRANSPARENCIA Y DATOS ABIERTOS | 64796.0 | 64796.0 | 64795.5 | 64795.5 | 64795.5 | 64795.5 |
| 0712 | 491119 | 23701 | 2020/0036 | COMPLIANCE DBGyT | 121000.0 | 84000.0 | 83032.52 | 83032.52 | 83032.52 | 76532.5 |
| 0712 | 491119 | 23701 | 2020/0039 | LECTURA FACIL | 81978.0 | 81978.0 | 81977.5 | 81977.5 | 81977.44 | 61483.08 |
| 0712 | 491119 | 23701 | 2020/0042 | PARTICIPACION CIUDADANA | 360000.0 | 220000.0 | 218848.2 | 218848.2 | 218848.2 | 218848.2 |
| 0712 | 491119 | 23701 | 2023/0055 | REDES DE GOBIERNO ABIERTO | 40000.0 | 5000.0 | 968.0 | 968.0 | 968.0 | 968.0 |
| 0712 | 491119 | 23799 | 2020/0044 | SEGUIMIENTO DE PLANES | 127300.0 | 91950.0 | 91950.0 | 91950.0 | 91950.0 | 91950.0 |
| 0712 | 491119 | 4 | TRANSFERENCIAS CORRIENTES | 705000.0 | 655000.0 | 646969.8 | 646969.8 | 646969.8 | 640219.8 | |
| 0712 | 491119 | 42300 | 2020/0035 | TRANSPARENCIA Y DATOS ABIERTOS | 35000.0 | 28250.0 | 25969.8 | 25969.8 | 25969.8 | 25969.8 |
| 0712 | 491119 | 43299 | 2020/0042 | PARTICIPACION CIUDADANA | 400000.0 | 400000.0 | 394250.0 | 394250.0 | 394250.0 | 394250.0 |
| 0712 | 491119 | 45100 | 2015/0046 | FUNDACION EDE DESARROLLO VOLUNTA BIZKAIA | 270000.0 | 220000.0 | 220000.0 | 220000.0 | 220000.0 | 220000.0 |
| 0712 | 491119 | 46200 | 2020/0035 | TRANSPARENCIA Y DATOS ABIERTOS | 0.0 | 6750.0 | 6750.0 | 6750.0 | 6750.0 | 0.0 |
|
0712
|
925130 | 4.4206605E7 | 5.586650531E7 | 5.169674099E7 | 5.169674099E7 | 5.169674099E7 | 3.082066946E7 | |||
| 0712 | 925130 | 1 | REMUNERACIONES DE PERSONAL | 5828188.0 | 5816102.3100000005 | 5563904.65 | 5563904.65 | 5563904.65 | 5465258.31 | |
| 0712 | 925130 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1528480.0 | 1491906.38 | 1419898.66 | 1419898.66 | 1419898.66 | 1419898.66 |
| 0712 | 925130 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2820310.0 | 2813153.12 | 2719952.87 | 2719952.87 | 2719952.87 | 2719952.87 |
| 0712 | 925130 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 925130 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 107171.0 | 101128.9 | 94680.82 | 94680.82 | 94680.82 | 94680.82 |
| 0712 | 925130 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 247395.0 | 233260.01 | 202118.89 | 202118.89 | 202118.89 | 202118.89 |
| 0712 | 925130 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 12021.0 | 11186.82 | 9059.06 | 9059.06 | 9059.06 | 9059.06 |
| 0712 | 925130 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1112811.0 | 1162467.08 | 1118194.35 | 1118194.35 | 1118194.35 | 1019548.01 |
| 0712 | 925130 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 6679151.0 | 1.2052501000000002E7 | 1.190285445E7 | 1.190285445E7 | 1.190285445E7 | 2309543.03 | |
| 0712 | 925130 | 22700 | 2007/0058 | ARCHIVO DE GANGUREN | 90000.0 | 132502.26 | 129247.36 | 129247.36 | 129247.36 | 31460.0 |
| 0712 | 925130 | 23204 | 2007/0058 | ARCHIVO DE GANGUREN | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 925130 | 23299 | 2007/0058 | ARCHIVO DE GANGUREN | 20000.0 | 511.75 | 1463.32 | 1463.32 | 1463.32 | 1463.32 |
| 0712 | 925130 | 23302 | 2007/0058 | ARCHIVO DE GANGUREN | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 925130 | 23302 | 2007/0620 | CORREOS - CENTRALIZADO | 269241.0 | 269241.0 | 205519.67 | 205519.67 | 205519.67 | 191507.77 |
| 0712 | 925130 | 23701 | 2007/0058 | ARCHIVO DE GANGUREN | 10000.0 | 10000.0 | 2783.0 | 2783.0 | 2783.0 | 0.0 |
| 0712 | 925130 | 23701 | 2010/0003 | Generico DFB | 100000.0 | 78019.87 | 114515.82 | 114515.82 | 114515.82 | 62885.12 |
| 0712 | 925130 | 23701 | 2020/0043 | ESTRATEGIA DIGITAL | 950000.0 | 326597.11 | 317128.09 | 317128.09 | 317128.09 | 216191.41 |
| 0712 | 925130 | 23704 | 2007/0019 | LANTIK, S.A.-DFB | 4698860.0 | 1.068271E7 | 1.068270444E7 | 1.068270444E7 | 1.068270444E7 | 1442759.62 |
| 0712 | 925130 | 23710 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 300000.0 | 300000.0 | 232806.27 | 232806.27 | 232806.27 | 195266.73 |
| 0712 | 925130 | 23799 | 2007/0058 | ARCHIVO DE GANGUREN | 0.0 | 9900.0 | 6975.32 | 6975.32 | 6975.32 | 5517.82 |
| 0712 | 925130 | 23901 | 2010/0003 | Generico DFB | 10500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 925130 | 23902 | 2019/0046 | PUBLICIDAD | 157300.0 | 169587.55 | 169768.22 | 169768.22 | 169768.22 | 122548.3 |
| 0712 | 925130 | 23904 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 9248.94 | 9248.94 | 9248.94 | 9248.94 |
| 0712 | 925130 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 51250.0 | 51250.0 | 24296.72 | 24296.72 | 24296.72 | 24296.72 |
| 0712 | 925130 | 23999 | 2010/0003 | Generico DFB | 5000.0 | 6181.46 | 6397.28 | 6397.28 | 6397.28 | 6397.28 |
| 0712 | 925130 | 24100 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 925130 | 4 | TRANSFERENCIAS CORRIENTES | 1.0015788E7 | 1.0105788E7 | 1.0105788E7 | 1.0105788E7 | 1.0105788E7 | 1.0105788E7 | |
| 0712 | 925130 | 45203 | 2008/0144 | BISCAYTIK | 1.0015788E7 | 1.0015788E7 | 1.0015788E7 | 1.0015788E7 | 1.0015788E7 | 1.0015788E7 |
| 0712 | 925130 | 45203 | 2024/0022 | PADRON MUNICIPAL FONDOS NEXT | 0.0 | 90000.0 | 90000.0 | 90000.0 | 90000.0 | 90000.0 |
| 0712 | 925130 | 6 | INVERSIONES REALES | 1.9058478E7 | 2.0558478E7 | 2.055830632E7 | 2.055830632E7 | 2.055830632E7 | 1.104672212E7 | |
| 0712 | 925130 | 67201 | 2007/0019 | LANTIK, S.A.-DFB | 1.9058478E7 | 2.0558478E7 | 2.055830632E7 | 2.055830632E7 | 2.055830632E7 | 1.104672212E7 |
| 0712 | 925130 | 7 | TRANSFERENCIAS DE CAPITAL | 2625000.0 | 7333636.0 | 3565887.57 | 3565887.57 | 3565887.57 | 1893358.0 | |
| 0712 | 925130 | 74103 | 2007/0019 | LANTIK, S.A.-DFB | 2000000.0 | 5000000.0 | 1999816.45 | 1999816.45 | 1999816.45 | 381813.59 |
| 0712 | 925130 | 74119 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 550000.0 | 550000.0 | 357435.12 | 357435.12 | 357435.12 | 302908.41 |
| 0712 | 925130 | 75203 | 2008/0144 | BISCAYTIK | 75000.0 | 575000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 925130 | 75203 | 2024/0022 | PADRON MUNICIPAL FONDOS NEXT | 0.0 | 1208636.0 | 1208636.0 | 1208636.0 | 1208636.0 | 1208636.0 |
|
0713
|
912130 | 3073829.0 | 2815209.99 | 2630842.5100000002 | 2420912.83 | 2419553.4899999998 | 2213659.57 | |||
| 0713 | 912130 | 1 | REMUNERACIONES DE PERSONAL | 1297851.0 | 1259231.9900000002 | 1247871.0100000002 | 1247871.0100000002 | 1247871.0100000002 | 1229802.4300000002 | |
| 0713 | 912130 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 775342.0 | 724559.27 | 721593.78 | 721593.78 | 721593.78 | 721593.78 |
| 0713 | 912130 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 6764.0 | 6786.89 | 6566.93 | 6566.93 | 6566.93 | 6566.93 |
| 0713 | 912130 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 278961.0 | 287666.44 | 284441.42 | 284441.42 | 284441.42 | 284441.42 |
| 0713 | 912130 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0713 | 912130 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 9435.0 | 8864.52 | 8815.56 | 8815.56 | 8815.56 | 8815.56 |
| 0713 | 912130 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 227349.0 | 230354.87 | 226453.32 | 226453.32 | 226453.32 | 208384.74 |
| 0713 | 912130 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1760978.0 | 1540978.0 | 1382971.5 | 1173041.82 | 1171682.48 | 983857.1400000002 | |
| 0713 | 912130 | 21300 | 2019/0108 | COORDINACION | 52000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0713 | 912130 | 21900 | 2019/0108 | COORDINACION | 46100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0713 | 912130 | 23102 | 2010/0003 | Generico DFB | 0.0 | 3000.0 | 2720.53 | 2720.53 | 2720.53 | 2504.53 |
| 0713 | 912130 | 23701 | 2019/0108 | COORDINACION | 596150.0 | 503250.0 | 392063.39 | 360551.96 | 360551.95 | 261422.26 |
| 0713 | 912130 | 23710 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 500000.0 | 500000.0 | 500000.0 | 326719.38 | 326719.38 | 287174.59 |
| 0713 | 912130 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 22000.0 | 22000.0 | 855.47 | 855.47 | 855.47 | 855.47 |
| 0713 | 912130 | 23799 | 2019/0108 | COORDINACION | 221500.0 | 121500.0 | 119777.19 | 119777.19 | 119777.19 | 97186.49 |
| 0713 | 912130 | 23901 | 2010/0003 | Generico DFB | 10000.0 | 73000.0 | 70843.32 | 70843.32 | 70843.32 | 69078.02 |
| 0713 | 912130 | 23902 | 2019/0046 | PUBLICIDAD | 213928.0 | 213928.0 | 213928.0 | 213903.96 | 213903.96 | 189370.3 |
| 0713 | 912130 | 23904 | 2010/0003 | Generico DFB | 35000.0 | 35000.0 | 17420.99 | 17420.99 | 17420.99 | 17375.79 |
| 0713 | 912130 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 32600.0 | 20197.1 | 16754.93 | 13780.67 | 13780.67 | 13780.67 |
| 0713 | 912130 | 23904 | 2024/0025 | RED DE REGIONES PARA LA SALUD-RHN | 6500.0 | 6500.0 | 6500.0 | 6500.0 | 5140.67 | 5140.67 |
| 0713 | 912130 | 23904 | 2024/0064 | GOLTC | 0.0 | 5000.0 | 4504.78 | 4504.78 | 4504.78 | 4504.78 |
| 0713 | 912130 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 25200.0 | 37602.9 | 37602.9 | 35463.57 | 35463.57 | 35463.57 |
| 0713 | 912130 | 6 | INVERSIONES REALES | 15000.0 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 0713 | 912130 | 66201 | 2010/0003 | Generico DFB | 15000.0 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| TOTAL | 1.57618766E8 | 1.7471281962E8 | 1.6058586E8 | 1.6033117244000003E8 | 1.6025072801E8 | 1.3045317228999999E8 | ||||