Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución gastos: Ejecución ejercicio corriente Partidas 10 - INFRAESTRUCTURAS Y DESARROLLO TERRITORIAL
Mostrar Comparativa Con Ejercicio Anterior (*ingresos de ej. corriente y cerrados)
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Crédito inicial | Crédito final | Autorización | Disposición | Obligación | Pago |
|---|---|---|---|---|---|---|---|---|---|---|
|
1001
|
920106 | 5159125.0 | 4722811.149999999 | 4577275.899999999 | 4326901.139999999 | 4291603.479999999 | 3844542.58 | |||
| 1001 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 2550578.0 | 2203822.89 | 2129648.0700000003 | 2129648.0700000003 | 2129648.0700000003 | 2092536.0 | |
| 1001 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 944791.0 | 822227.08 | 806655.31 | 806655.31 | 806655.31 | 806655.31 |
| 1001 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 6331.0 | 6173.02 | 6133.12 | 6133.12 | 6133.12 | 6133.12 |
| 1001 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1081921.0 | 873653.61 | 858447.64 | 858447.64 | 858447.64 | 858447.64 |
| 1001 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 47240.0 | 42023.01 | 35851.99 | 35851.99 | 35851.99 | 35851.99 |
| 1001 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 10418.0 | 10418.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1001 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 204.0 | 204.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1001 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 459673.0 | 449124.17 | 422560.01 | 422560.01 | 422560.01 | 385447.94 |
| 1001 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2447647.0 | 2408248.04 | 2352563.93 | 2140989.2300000004 | 2125814.5300000003 | 1734308.81 | |
| 1001 | 920106 | 21300 | 2010/0003 | Generico DFB | 140000.0 | 147545.86 | 145353.89 | 145353.88 | 145353.88 | 131103.59 |
| 1001 | 920106 | 21600 | 2010/0003 | Generico DFB | 30000.0 | 15498.95 | 15498.95 | 11963.32 | 11963.32 | 11468.13 |
| 1001 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 7300.0 | 7300.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1001 | 920106 | 22300 | 2010/0003 | Generico DFB | 100000.0 | 85236.62 | 74896.64 | 74896.64 | 74896.64 | 73464.28 |
| 1001 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 324000.0 | 223761.05 | 223761.05 | 192114.02 | 192113.98 | 177787.58 |
| 1001 | 920106 | 22400 | 2010/0003 | Generico DFB | 2289.0 | 2289.0 | 596.16 | 596.16 | 596.16 | 596.16 |
| 1001 | 920106 | 22600 | 2010/0003 | Generico DFB | 5005.0 | 5005.0 | 1690.13 | 1690.13 | 1690.13 | 1690.13 |
| 1001 | 920106 | 23101 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 880.18 | 880.18 | 880.18 | 880.18 |
| 1001 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 15000.0 | 15000.0 | 14317.7 | 8511.7 | 8511.7 | 8262.72 |
| 1001 | 920106 | 23102 | 2010/0003 | Generico DFB | 8900.0 | 8900.0 | 4715.05 | 4715.05 | 4715.05 | 4715.05 |
| 1001 | 920106 | 23103 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 52.99 | 52.99 | 52.99 | 52.99 |
| 1001 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 35000.0 | 32000.0 | 32000.0 | 11884.48 | 11884.48 | 10600.55 |
| 1001 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 130000.0 | 108000.0 | 108000.0 | 61565.59 | 61565.59 | 57106.46 |
| 1001 | 920106 | 23202 | 2010/0003 | Generico DFB | 19000.0 | 12432.54 | 14283.3 | 14283.3 | 14283.3 | 12432.54 |
| 1001 | 920106 | 23203 | 2010/0003 | Generico DFB | 800.0 | 1864.7 | 1972.67 | 1972.67 | 1923.01 | 1815.04 |
| 1001 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 10000.0 | 5840.01 | 5840.01 | 5491.85 | 5491.85 | 5360.75 |
| 1001 | 920106 | 23206 | 2010/0003 | Generico DFB | 10000.0 | 10878.02 | 12145.14 | 12145.14 | 12145.14 | 10439.01 |
| 1001 | 920106 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 127489.0 | 110000.0 | 110000.0 | 81511.09 | 81511.09 | 76956.37 |
| 1001 | 920106 | 23299 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 1100.01 | 1100.01 | 1100.01 | 973.82 |
| 1001 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 21000.0 | 21000.0 | 21000.0 | 13477.72 | 13477.72 | 13477.72 |
| 1001 | 920106 | 23301 | 2019/0030 | TELEFONIA | 60000.0 | 51620.94 | 51620.94 | 50666.02 | 50666.02 | 46662.24 |
| 1001 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 9500.0 | 7100.0 | 7100.0 | 4462.26 | 4462.26 | 3911.83 |
| 1001 | 920106 | 23303 | 2010/0003 | Generico DFB | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1001 | 920106 | 23400 | 2010/0003 | Generico DFB | 700.0 | 700.0 | 130.0 | 130.0 | 130.0 | 130.0 |
| 1001 | 920106 | 23601 | 2010/0003 | Generico DFB | 7500.0 | 649.44 | 649.44 | 649.44 | 649.44 | 649.44 |
| 1001 | 920106 | 23603 | 2010/0003 | Generico DFB | 7547.0 | 28223.9 | 28223.9 | 28223.9 | 28223.9 | 28223.9 |
| 1001 | 920106 | 23604 | 2010/0003 | Generico DFB | 7500.0 | 32301.43 | 33641.19 | 33641.19 | 33641.19 | 32301.43 |
| 1001 | 920106 | 23604 | 2024/0082 | CONCESION DEMANIAL | 0.0 | 4540.44 | 4540.44 | 0.0 | 0.0 | 0.0 |
| 1001 | 920106 | 23701 | 2010/0003 | Generico DFB | 60000.0 | 35619.34 | 34618.1 | 34618.1 | 19493.1 | 1403.6 |
| 1001 | 920106 | 23701 | 2020/0016 | AVISOS POR OBRAS EN LAS CARRETERAS | 42007.0 | 41431.11 | 40444.13 | 40444.13 | 40444.13 | 36832.93 |
| 1001 | 920106 | 23702 | 2010/0003 | Generico DFB | 54850.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1001 | 920106 | 23710 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 80000.0 | 80000.0 | 80000.0 | 70817.05 | 70817.05 | 10470.54 |
| 1001 | 920106 | 23799 | 2010/0003 | Generico DFB | 46789.0 | 64244.79 | 66159.01 | 66159.01 | 66159.01 | 63534.88 |
| 1001 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 2000.0 | 4000.0 | 3358.02 | 2858.02 | 2858.02 | 2858.02 |
| 1001 | 920106 | 23901 | 2010/0003 | Generico DFB | 15000.0 | 3669.51 | 3669.51 | 3669.51 | 3669.51 | 3669.51 |
| 1001 | 920106 | 23902 | 2010/0003 | Generico DFB | 20000.0 | 38184.89 | 38184.89 | 38184.89 | 38184.89 | 38184.89 |
| 1001 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 931216.0 | 1031216.0 | 1001216.0 | 998257.53 | 998257.53 | 750699.01 |
| 1001 | 920106 | 23902 | 2024/0082 | CONCESION DEMANIAL | 0.0 | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 |
| 1001 | 920106 | 23904 | 2010/0003 | Generico DFB | 4320.0 | 5838.81 | 5838.81 | 5838.81 | 5838.81 | 5838.81 |
| 1001 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 27000.0 | 40000.0 | 40000.0 | 6267.4 | 6267.4 | 5921.25 |
| 1001 | 920106 | 23905 | 2010/0003 | Generico DFB | 0.0 | 6656.71 | 6656.71 | 6656.71 | 6656.71 | 6656.71 |
| 1001 | 920106 | 23999 | 2010/0003 | Generico DFB | 22235.0 | 32081.36 | 38791.35 | 38791.35 | 38791.35 | 32081.36 |
| 1001 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 8700.0 | 16700.0 | 16700.0 | 5530.37 | 5530.37 | 4177.77 |
| 1001 | 920106 | 24100 | 2010/0003 | Generico DFB | 46500.0 | 60917.62 | 60917.62 | 60917.62 | 60917.62 | 60917.62 |
| 1001 | 920106 | 6 | INVERSIONES REALES | 160900.0 | 110740.22 | 95063.90000000001 | 56263.840000000004 | 36140.88 | 17697.77 | |
| 1001 | 920106 | 63106 | 2007/0074 | OFIC.DPTO. | 80000.0 | 2761.79 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1001 | 920106 | 63106 | 2010/0003 | Generico DFB | 0.0 | 7238.21 | 7238.21 | 7238.21 | 0.0 | 0.0 |
| 1001 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 45000.0 | 45000.0 | 41500.0 | 18087.6 | 18087.6 | 7479.88 |
| 1001 | 920106 | 65101 | 2007/0063 | PARQUE MÓVIL - VEHÍCULOS | 0.0 | 2243.34 | 2243.34 | 2243.34 | 2243.34 | 2243.34 |
| 1001 | 920106 | 65106 | 2007/0063 | PARQUE MÓVIL - VEHÍCULOS | 0.0 | 19840.22 | 18137.9 | 18137.9 | 5253.15 | 5253.15 |
| 1001 | 920106 | 66101 | 2007/0074 | OFIC.DPTO. | 20000.0 | 16066.53 | 10944.45 | 9881.37 | 9881.37 | 2330.97 |
| 1001 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 11000.0 | 11000.0 | 11000.0 | 153.43 | 153.43 | 153.43 |
| 1001 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 4000.0 | 4000.0 | 4000.0 | 521.99 | 521.99 | 237.0 |
| 1001 | 920106 | 66501 | 2010/0003 | Generico DFB | 0.0 | 1690.13 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1001 | 920106 | 67201 | 2007/0074 | OFIC.DPTO. | 600.0 | 600.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1001 | 920106 | 68901 | 2007/0074 | OFIC.DPTO. | 300.0 | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
1001
|
920110 | 1900000.0 | 2277000.0 | 2276996.97 | 2270143.4400000004 | 2270143.4400000004 | 1946150.6800000002 | |||
| 1001 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 750000.0 | 810000.0 | 810000.0 | 803151.64 | 803151.64 | 674245.92 | |
| 1001 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.-DFB | 750000.0 | 810000.0 | 810000.0 | 803151.64 | 803151.64 | 674245.92 |
| 1001 | 920110 | 6 | INVERSIONES REALES | 1110000.0 | 1407000.0 | 1407000.0 | 1406994.83 | 1406994.83 | 1224456.01 | |
| 1001 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.-DFB | 1110000.0 | 1407000.0 | 1407000.0 | 1406994.83 | 1406994.83 | 1224456.01 |
| 1001 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 40000.0 | 60000.0 | 59996.97 | 59996.97 | 59996.97 | 47448.75 | |
| 1001 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.-DFB | 40000.0 | 60000.0 | 59996.97 | 59996.97 | 59996.97 | 47448.75 |
|
1002
|
151102 | 4725063.0 | 4836918.13 | 4684588.779999999 | 4182837.0500000003 | 4169587.5300000003 | 3923217.8400000012 | |||
| 1002 | 151102 | 1 | REMUNERACIONES DE PERSONAL | 2612949.0 | 2724804.13 | 2695365.41 | 2695365.41 | 2695365.41 | 2646074.4800000004 | |
| 1002 | 151102 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 770228.0 | 774899.96 | 762425.27 | 762425.27 | 762425.27 | 762425.27 |
| 1002 | 151102 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1325030.0 | 1364975.69 | 1356256.0 | 1356256.0 | 1356256.0 | 1356256.0 |
| 1002 | 151102 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 48693.0 | 39387.77 | 38106.72 | 38106.72 | 38106.72 | 38106.72 |
| 1002 | 151102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 468998.0 | 545540.71 | 538577.42 | 538577.42 | 538577.42 | 489286.49 |
| 1002 | 151102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 491751.0 | 486124.0 | 428902.55 | 428902.55 | 415653.02999999997 | 260803.27000000002 | |
| 1002 | 151102 | 22400 | 2016/0083 | Geodesia | 20000.0 | 209.68 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1002 | 151102 | 23701 | 2007/0247 | PLANEAMIENTO E. L. | 8000.0 | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1002 | 151102 | 23701 | 2010/0003 | Generico DFB | 80000.0 | 39431.75 | 19505.2 | 19505.2 | 19505.2 | 13334.2 |
| 1002 | 151102 | 23701 | 2016/0076 | Fotogrametría | 36000.0 | 27681.25 | 10648.0 | 10648.0 | 10648.0 | 10648.0 |
| 1002 | 151102 | 23701 | 2016/0083 | Geodesia | 145050.0 | 145050.0 | 137049.15 | 137049.15 | 137049.15 | 95287.5 |
| 1002 | 151102 | 23701 | 2016/0084 | Cartografía digital | 123536.0 | 158477.25 | 154426.13 | 154426.13 | 141176.63 | 54050.58 |
| 1002 | 151102 | 23704 | 2007/0247 | PLANEAMIENTO E. L. | 79165.0 | 98955.32 | 98955.32 | 98955.32 | 98955.3 | 79164.24 |
| 1002 | 151102 | 23704 | 2016/0083 | Geodesia | 0.0 | 8318.75 | 8318.75 | 8318.75 | 8318.75 | 8318.75 |
| 1002 | 151102 | 6 | INVERSIONES REALES | 420363.0 | 425990.0 | 360320.82 | 352443.72 | 352443.72 | 310214.72 | |
| 1002 | 151102 | 69501 | 2016/0083 | Geodesia | 178000.0 | 178000.0 | 146521.32 | 138644.22 | 138644.22 | 138644.22 |
| 1002 | 151102 | 69501 | 2020/0019 | ORDENACION TERRITORIAL | 242363.0 | 247990.0 | 213799.5 | 213799.5 | 213799.5 | 171570.5 |
| 1002 | 151102 | 7 | TRANSFERENCIAS DE CAPITAL | 1200000.0 | 1200000.0 | 1200000.0 | 706125.37 | 706125.37 | 706125.37 | |
| 1002 | 151102 | 73299 | 2007/0247 | PLANEAMIENTO E. L. | 1200000.0 | 1200000.0 | 1200000.0 | 706125.37 | 706125.37 | 706125.37 |
|
1002
|
453114 | 1.3326106E7 | 9810655.99 | 9689456.9 | 9688317.709999999 | 9688317.69 | 7910482.510000001 | |||
| 1002 | 453114 | 1 | REMUNERACIONES DE PERSONAL | 3117728.0 | 2866445.98 | 2839868.9899999998 | 2839868.9899999998 | 2839868.9899999998 | 2793629.5799999996 | |
| 1002 | 453114 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 850497.0 | 774541.83 | 763012.05 | 763012.05 | 763012.05 | 763012.05 |
| 1002 | 453114 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1679807.0 | 1519721.44 | 1509097.25 | 1509097.25 | 1509097.25 | 1509097.25 |
| 1002 | 453114 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 34632.0 | 33983.9 | 33340.01 | 33340.01 | 33340.01 | 33340.01 |
| 1002 | 453114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 552792.0 | 538198.81 | 534419.68 | 534419.68 | 534419.68 | 488180.27 |
| 1002 | 453114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 261800.0 | 261800.0 | 234377.03 | 234245.57 | 234245.57 | 226471.32 | |
| 1002 | 453114 | 23701 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | 261800.0 | 261800.0 | 234377.03 | 234245.57 | 234245.57 | 226471.32 |
| 1002 | 453114 | 6 | INVERSIONES REALES | 9946578.0 | 6682410.01 | 6615210.880000001 | 6614203.15 | 6614203.129999999 | 4890381.61 | |
| 1002 | 453114 | 62102 | 2008/0072 | CONSTRUCCION CARRETERAS | 950000.0 | 450000.0 | 450000.0 | 450000.0 | 450000.0 | 450000.0 |
| 1002 | 453114 | 62103 | 2008/0073 | PROYECTOS INVERSION NUEVAS CARRETERAS | 3594493.0 | 1857397.59 | 1831847.23 | 1831847.18 | 1831847.18 | 1682314.45 |
| 1002 | 453114 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | 100409.0 | 55000.0 | 55000.0 | 55000.0 | 55000.0 | 55000.0 |
| 1002 | 453114 | 62106 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | 59200.0 | 44399.44 | 44399.44 | 44050.18 | 44050.18 | 10539.48 |
| 1002 | 453114 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 2332989.0 | 1806295.78 | 1806295.78 | 1806295.77 | 1806295.75 | 1235095.02 |
| 1002 | 453114 | 62306 | 2008/0062 | MEJORA DE CARRETERAS | 200000.0 | 56830.2 | 56830.2 | 56830.2 | 56830.2 | 21344.4 |
| 1002 | 453114 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | 1813850.0 | 1665665.85 | 1663826.25 | 1663258.92 | 1663258.92 | 1030115.87 |
| 1002 | 453114 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | 145637.0 | 120715.7 | 120715.7 | 120715.56 | 120715.56 | 82493.03 |
| 1002 | 453114 | 69501 | 2017/0056 | PLAN DE LUCHA CONTRA EL RUIDO | 200000.0 | 200000.0 | 200000.0 | 199909.07 | 199909.07 | 199909.07 |
| 1002 | 453114 | 69706 | 2017/0056 | PLAN DE LUCHA CONTRA EL RUIDO | 550000.0 | 426105.45 | 386296.28 | 386296.27 | 386296.27 | 123570.29 |
|
1002
|
453116 | 1.0935093E7 | 1.659335352E7 | 1.651204768E7 | 1.6512047630000003E7 | 1.651204754E7 | 1.232745535E7 | |||
| 1002 | 453116 | 1 | REMUNERACIONES DE PERSONAL | 1368332.0 | 1361848.24 | 1355218.06 | 1355218.06 | 1355218.06 | 1334010.9300000002 | |
| 1002 | 453116 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 387107.0 | 373369.38 | 371091.87 | 371091.87 | 371091.87 | 371091.87 |
| 1002 | 453116 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 716201.0 | 716253.71 | 713322.62 | 713322.62 | 713322.62 | 713322.62 |
| 1002 | 453116 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 24583.0 | 21163.37 | 20725.34 | 20725.34 | 20725.34 | 20725.34 |
| 1002 | 453116 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 240441.0 | 251061.78 | 250078.23 | 250078.23 | 250078.23 | 228871.1 |
| 1002 | 453116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1597606.0 | 1541954.74 | 1541954.69 | 1541954.69 | 1541954.69 | 816035.19 | |
| 1002 | 453116 | 22200 | 2023/0124 | BASALAN ENCARGO MANTEN.ZONAS AJARDINADAS | 1537606.0 | 1537606.0 | 1537605.95 | 1537605.95 | 1537605.95 | 811686.45 |
| 1002 | 453116 | 23701 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1002 | 453116 | 23799 | 2010/0003 | Generico DFB | 0.0 | 4348.74 | 4348.74 | 4348.74 | 4348.74 | 4348.74 |
| 1002 | 453116 | 6 | INVERSIONES REALES | 7469155.0 | 6898144.79 | 6823472.130000001 | 6823472.08 | 6823471.989999999 | 4161006.4299999997 | |
| 1002 | 453116 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | 578421.0 | 578421.0 | 578420.63 | 578420.6 | 578420.6 | 431815.89 |
| 1002 | 453116 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 6045636.0 | 5340374.63 | 5321702.44 | 5321702.44 | 5321702.35 | 2923286.51 |
| 1002 | 453116 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 715628.0 | 849879.16 | 849879.06 | 849879.04 | 849879.04 | 761647.63 |
| 1002 | 453116 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | 129470.0 | 129470.0 | 73470.0 | 73470.0 | 73470.0 | 44256.4 |
| 1002 | 453116 | 7 | TRANSFERENCIAS DE CAPITAL | 500000.0 | 6791405.75 | 6791402.8 | 6791402.8 | 6791402.8 | 6016402.8 | |
| 1002 | 453116 | 73299 | 2007/0742 | AY. AYUNTAMIENTOS | 500000.0 | 6791405.75 | 6791402.8 | 6791402.8 | 6791402.8 | 6016402.8 |
|
1002
|
459121 | 6994332.0 | 1.3463346E7 | 1.346334525E7 | 1.346334525E7 | 1.346334525E7 | 1.346334525E7 | |||
| 1002 | 459121 | 4 | TRANSFERENCIAS CORRIENTES | 3474332.0 | 3374332.0 | 3374331.25 | 3374331.25 | 3374331.25 | 3374331.25 | |
| 1002 | 459121 | 44120 | 2010/0021 | AZPIEGITURAK ENCARGO GENERAL | 3224332.0 | 3224332.0 | 3224331.25 | 3224331.25 | 3224331.25 | 3224331.25 |
| 1002 | 459121 | 44120 | 2024/0030 | Extensión Banda Ancha | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1002 | 459121 | 45100 | 2019/0059 | DESARROLLO TERRITORIAL | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 |
| 1002 | 459121 | 7 | TRANSFERENCIAS DE CAPITAL | 2035000.0 | 8604014.0 | 8604014.0 | 8604014.0 | 8604014.0 | 8604014.0 | |
| 1002 | 459121 | 74120 | 2010/0021 | AZPIEGITURAK ENCARGO GENERAL | 2035000.0 | 8604014.0 | 8604014.0 | 8604014.0 | 8604014.0 | 8604014.0 |
| 1002 | 459121 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 1485000.0 | 1485000.0 | 1485000.0 | 1485000.0 | 1485000.0 | 1485000.0 | |
| 1002 | 459121 | 85120 | 2010/0021 | AZPIEGITURAK ENCARGO GENERAL | 1485000.0 | 1485000.0 | 1485000.0 | 1485000.0 | 1485000.0 | 1485000.0 |
|
1003
|
453113 | 9.5353768E7 | 1.2857631519000001E8 | 1.2849058769E8 | 1.2821310372E8 | 1.2802142156000002E8 | 6.87088391E7 | |||
| 1003 | 453113 | 1 | REMUNERACIONES DE PERSONAL | 3621229.0 | 3329000.61 | 3269335.0 | 3269335.0 | 3269335.0 | 3213970.8600000003 | |
| 1003 | 453113 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1056515.0 | 962748.64 | 938983.9 | 938983.9 | 938983.9 | 938983.9 |
| 1003 | 453113 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 1965.0 | 1945.16 | 1945.02 | 1945.02 | 1945.02 | 1945.02 |
| 1003 | 453113 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1855562.0 | 1680961.32 | 1660917.61 | 1660917.61 | 1660917.61 | 1660917.61 |
| 1003 | 453113 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 43464.0 | 37630.55 | 36761.96 | 36761.96 | 36761.96 | 36761.96 |
| 1003 | 453113 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 94.0 | 94.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1003 | 453113 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 663629.0 | 645620.94 | 630726.51 | 630726.51 | 630726.51 | 575362.37 |
| 1003 | 453113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 6.1639826E7 | 6.169111489E7 | 6.167605E7 | 6.13986246E7 | 6.139862459E7 | 4.727590244E7 | |
| 1003 | 453113 | 22200 | 2007/0655 | CONSERVACIÓN INTEGRAL DE CARRETERAS | 5.4962239E7 | 5.4959694E7 | 5.494469399E7 | 5.494469352E7 | 5.494469352E7 | 4.220839015E7 |
| 1003 | 453113 | 22200 | 2008/0027 | SEMAFOROS | 393250.0 | 393250.0 | 393250.0 | 393250.0 | 393250.0 | 268884.64 |
| 1003 | 453113 | 22200 | 2023/0123 | BASALAN ENCARGO VIALIDAD INVERNAL | 1925000.0 | 1925000.0 | 1925000.0 | 1925000.0 | 1925000.0 | 1676975.93 |
| 1003 | 453113 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 3240277.0 | 3240277.0 | 3240277.0 | 2962852.07 | 2962852.07 | 2423400.33 |
| 1003 | 453113 | 23701 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 1119060.0 | 1172893.89 | 1172829.01 | 1172829.01 | 1172829.0 | 698251.39 |
| 1003 | 453113 | 6 | INVERSIONES REALES | 3.0092713E7 | 2.984719879E7 | 2.983620179E7 | 2.983614322E7 | 2.964446107E7 | 1.7209964900000002E7 | |
| 1003 | 453113 | 62103 | 2008/0073 | PROYECTOS INVERSION NUEVAS CARRETERAS | 1063031.0 | 1063030.98 | 1063030.98 | 1063022.03 | 1063022.03 | 757358.85 |
| 1003 | 453113 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | 616826.0 | 651916.0 | 651916.0 | 651916.0 | 651916.0 | 231778.65 |
| 1003 | 453113 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 1.1893139E7 | 1.144927718E7 | 1.14491284E7 | 1.14491284E7 | 1.126112834E7 | 6670373.82 |
| 1003 | 453113 | 62106 | 2023/0042 | MEJORA ACCESIBILIDAD GAZTELUGATXE | 0.0 | 41498.18 | 41138.24 | 41138.24 | 41138.23 | 41138.23 |
| 1003 | 453113 | 62302 | 2020/0059 | MOVILIDAD CICLABLE | 1.372501E7 | 1.18872333E7 | 1.18872333E7 | 1.18872333E7 | 1.188355123E7 | 6403004.43 |
| 1003 | 453113 | 63106 | 2024/0035 | CENTRO GESTIÓN MOVILIDAD (MKZ) | 186376.0 | 2186376.0 | 2175893.36 | 2175893.36 | 2175893.35 | 1106562.91 |
| 1003 | 453113 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | 355295.0 | 355295.0 | 355294.72 | 355294.72 | 355294.72 | 330930.16 |
| 1003 | 453113 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 1324866.0 | 1284402.15 | 1284402.15 | 1284352.54 | 1284352.54 | 1139217.82 |
| 1003 | 453113 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | 143670.0 | 143670.0 | 143669.35 | 143669.35 | 143669.35 | 110008.39 |
| 1003 | 453113 | 69501 | 2020/0059 | MOVILIDAD CICLABLE | 784500.0 | 784500.0 | 784495.29 | 784495.28 | 784495.28 | 419591.64 |
| 1003 | 453113 | 7 | TRANSFERENCIAS DE CAPITAL | 0.0 | 3.37090009E7 | 3.37090009E7 | 3.37090009E7 | 3.37090009E7 | 1009000.9 | |
| 1003 | 453113 | 74117 | 2007/0034 | INTERBIAK, S.A.M.P. | 0.0 | 1009000.9 | 1009000.9 | 1009000.9 | 1009000.9 | 1009000.9 |
| 1003 | 453113 | 74117 | 2025/0068 | INVERSIONES PARA MEJORA DE LA RED VIARIA | 0.0 | 1.47E7 | 1.47E7 | 1.47E7 | 1.47E7 | 0.0 |
| 1003 | 453113 | 74117 | 2025/0077 | ACTUACIONES DE INVERSION EN BUSTURIALDEA | 0.0 | 1.8E7 | 1.8E7 | 1.8E7 | 1.8E7 | 0.0 |
|
1003
|
453115 | 1.25801921E8 | 1.1341393125E8 | 1.1327741202000001E8 | 1.1298650947000001E8 | 1.1287130560000001E8 | 1.0748348899000001E8 | |||
| 1003 | 453115 | 1 | REMUNERACIONES DE PERSONAL | 4259153.0 | 4166956.38 | 4054697.57 | 4054697.57 | 4054697.57 | 3985264.9999999995 | |
| 1003 | 453115 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1222950.0 | 1161774.74 | 1118626.96 | 1118626.96 | 1118626.96 | 1118626.96 |
| 1003 | 453115 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2170583.0 | 2091360.46 | 2049376.01 | 2049376.01 | 2049376.01 | 2049376.01 |
| 1003 | 453115 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 72589.0 | 65365.15 | 62304.44 | 62304.44 | 62304.44 | 62304.44 |
| 1003 | 453115 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 793031.0 | 848456.03 | 824390.16 | 824390.16 | 824390.16 | 754957.59 |
| 1003 | 453115 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 559668.0 | 511343.1 | 511271.63 | 511271.63 | 511271.63 | 215419.26 | |
| 1003 | 453115 | 23701 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 0.0 | 1588.25 | 1516.78 | 1516.78 | 1516.78 | 0.0 |
| 1003 | 453115 | 23701 | 2019/0120 | INNOVACION VIARIA | 559668.0 | 509754.85 | 509754.85 | 509754.85 | 509754.85 | 215419.26 |
| 1003 | 453115 | 4 | TRANSFERENCIAS CORRIENTES | 1.2638E7 | 1.232837864E7 | 1.232837864E7 | 1.203747609E7 | 1.203747609E7 | 1.106484813E7 | |
| 1003 | 453115 | 41300 | 2022/0091 | AUTORIDAD PORTUARIA DE BILBAO | 1000000.0 | 603759.14 | 603759.14 | 603759.14 | 603759.14 | 603759.14 |
| 1003 | 453115 | 44107 | 2019/0120 | INNOVACION VIARIA | 48000.0 | 48000.0 | 48000.0 | 48000.0 | 48000.0 | 48000.0 |
| 1003 | 453115 | 45100 | 2019/0120 | INNOVACION VIARIA | 1000000.0 | 686619.5 | 686619.5 | 686619.5 | 686619.5 | 686619.5 |
| 1003 | 453115 | 45100 | 2022/0092 | TRANSPORT BILBAO | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
| 1003 | 453115 | 45100 | 2022/0093 | ASOTRAVA | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
| 1003 | 453115 | 45100 | 2022/0094 | ASETRABI | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
| 1003 | 453115 | 46999 | 2018/0052 | SUBVENCIONES PEAJES | 8500000.0 | 8900000.0 | 8900000.0 | 8879012.82 | 8879012.82 | 8071895.44 |
| 1003 | 453115 | 46999 | 2022/0044 | SUBVENCIONES AP-68 | 2000000.0 | 2000000.0 | 2000000.0 | 1730084.63 | 1730084.63 | 1564574.05 |
| 1003 | 453115 | 6 | INVERSIONES REALES | 5.53451E7 | 4.340725313000001E7 | 4.3405652910000004E7 | 4.3405652910000004E7 | 4.329044904000001E7 | 3.9240545330000006E7 | |
| 1003 | 453115 | 61401 | 2008/0063 | EXPROPIACIONES | 470000.0 | 517443.1 | 517443.1 | 517443.1 | 517443.1 | 242070.89 |
| 1003 | 453115 | 61404 | 2008/0063 | EXPROPIACIONES | 50000.0 | 24331.81 | 24250.73 | 24250.73 | 24250.73 | 22022.24 |
| 1003 | 453115 | 61601 | 2008/0063 | EXPROPIACIONES | 60000.0 | 214143.84 | 214143.84 | 214143.84 | 214143.84 | 185856.61 |
| 1003 | 453115 | 61604 | 2008/0063 | EXPROPIACIONES | 0.0 | 1000.09 | 1069.2 | 1069.2 | 1069.2 | 1011.0 |
| 1003 | 453115 | 62102 | 2011/0016 | EJE GEREDIAGA-ELORRIO LOTE 2 | 5.1107107E7 | 3.930710657E7 | 3.930710657E7 | 3.930710657E7 | 3.91919027E7 | 3.591918353E7 |
| 1003 | 453115 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 550000.0 | 92153.03 | 92153.03 | 92153.03 | 92153.03 | 90877.74 |
| 1003 | 453115 | 62302 | 2008/0062 | MEJORA DE CARRETERAS | 0.0 | 162964.35 | 162964.35 | 162964.35 | 162964.35 | 162078.92 |
| 1003 | 453115 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 1753590.0 | 1736758.81 | 1735170.56 | 1735170.56 | 1735170.56 | 1582037.97 |
| 1003 | 453115 | 69501 | 2019/0120 | INNOVACION VIARIA | 1354403.0 | 1351351.53 | 1351351.53 | 1351351.53 | 1351351.53 | 1035406.43 |
| 1003 | 453115 | 7 | TRANSFERENCIAS DE CAPITAL | 1000000.0 | 1000000.0 | 977411.27 | 977411.27 | 977411.27 | 977411.27 | |
| 1003 | 453115 | 74300 | 2019/0120 | INNOVACION VIARIA | 850000.0 | 1000000.0 | 977411.27 | 977411.27 | 977411.27 | 977411.27 |
| 1003 | 453115 | 75100 | 2019/0120 | INNOVACION VIARIA | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1003 | 453115 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 5.2E7 | 5.2E7 | 5.2E7 | 5.2E7 | 5.2E7 | 5.2E7 | |
| 1003 | 453115 | 85117 | 2007/0034 | INTERBIAK, S.A.M.P. | 5.2E7 | 5.2E7 | 5.2E7 | 5.2E7 | 5.2E7 | 5.2E7 |
| TOTAL | 2.64195408E8 | 2.9369433123E8 | 2.9297171119E8 | 2.9164320541E8 | 2.9128777209000003E8 | 2.196075223E8 | ||||