Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicios cerrados Partidas 04 - EUSKERA, CULTURA Y DEPORTE
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Pendiente inicial | Anulaciones | Pagos | Pendiente de pago |
|---|---|---|---|---|---|---|---|---|
|
0401
|
920106 | 444396.67000000004 | 0.0 | 444396.67000000004 | 0.0 | |||
| 0401 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 20079.96 | 0.0 | 20079.96 | 0.0 | |
| 0401 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 20079.96 | 0.0 | 20079.96 | 0.0 |
| 0401 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 38447.44 | 0.0 | 38447.44 | 0.0 | |
| 0401 | 920106 | 21900 | 2010/0003 | Generico DFB | 2178.0 | 0.0 | 2178.0 | 0.0 |
| 0401 | 920106 | 22600 | 2010/0003 | Generico DFB | 41.06 | 0.0 | 41.06 | 0.0 |
| 0401 | 920106 | 23101 | 2010/0003 | Generico DFB | 1113.3 | 0.0 | 1113.3 | 0.0 |
| 0401 | 920106 | 23102 | 2010/0003 | Generico DFB | 216.8 | 0.0 | 216.8 | 0.0 |
| 0401 | 920106 | 23103 | 2010/0003 | Generico DFB | 1670.77 | 0.0 | 1670.77 | 0.0 |
| 0401 | 920106 | 23203 | 2010/0003 | Generico DFB | 154.8 | 0.0 | 154.8 | 0.0 |
| 0401 | 920106 | 23301 | 2010/0003 | Generico DFB | 225.33 | 0.0 | 225.33 | 0.0 |
| 0401 | 920106 | 23302 | 2010/0003 | Generico DFB | 145.2 | 0.0 | 145.2 | 0.0 |
| 0401 | 920106 | 23799 | 2010/0003 | Generico DFB | 16295.49 | 0.0 | 16295.49 | 0.0 |
| 0401 | 920106 | 23901 | 2010/0003 | Generico DFB | 2791.8 | 0.0 | 2791.8 | 0.0 |
| 0401 | 920106 | 23902 | 2010/0003 | Generico DFB | 13317.13 | 0.0 | 13317.13 | 0.0 |
| 0401 | 920106 | 23999 | 2010/0003 | Generico DFB | 297.76 | 0.0 | 297.76 | 0.0 |
| 0401 | 920106 | 6 | INVERSIONES REALES | 1869.27 | 0.0 | 1869.27 | 0.0 | |
| 0401 | 920106 | 66101 | 2010/0003 | Generico DFB | 1869.27 | 0.0 | 1869.27 | 0.0 |
| 0401 | 920106 | 7 | TRANSFERENCIAS DE CAPITAL | 384000.0 | 0.0 | 384000.0 | 0.0 | |
| 0401 | 920106 | 73299 | 2014/0101 | Ayto Erandio Instalaciones Cultur/Depor | 384000.0 | 0.0 | 384000.0 | 0.0 |
|
0401
|
920110 | 714230.5800000001 | 0.0 | 714230.5800000001 | 0.0 | |||
| 0401 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 343290.12 | 0.0 | 343290.12 | 0.0 | |
| 0401 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 343290.12 | 0.0 | 343290.12 | 0.0 |
| 0401 | 920110 | 6 | INVERSIONES REALES | 342507.65 | 0.0 | 342507.65 | 0.0 | |
| 0401 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 342507.65 | 0.0 | 342507.65 | 0.0 |
| 0401 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 28432.81 | 0.0 | 28432.81 | 0.0 | |
| 0401 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 28432.81 | 0.0 | 28432.81 | 0.0 |
|
0402
|
232111 | 691795.6799999999 | 0.0 | 691795.6799999999 | 0.0 | |||
| 0402 | 232111 | 1 | REMUNERACIONES DE PERSONAL | 11586.62 | 0.0 | 11586.62 | 0.0 | |
| 0402 | 232111 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 11586.62 | 0.0 | 11586.62 | 0.0 |
| 0402 | 232111 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 147364.63000000003 | 0.0 | 147364.63000000003 | 0.0 | |
| 0402 | 232111 | 21300 | 2007/0127 | P.I. NAVIDAD | 109500.0 | 0.0 | 109500.0 | 0.0 |
| 0402 | 232111 | 22100 | 2010/0014 | ALBERGUE GORLIZ | 19003.69 | 0.0 | 19003.69 | 0.0 |
| 0402 | 232111 | 22300 | 2010/0014 | ALBERGUE GORLIZ | 7459.5 | 0.0 | 7459.5 | 0.0 |
| 0402 | 232111 | 22600 | 2010/0003 | Generico DFB | 11.79 | 0.0 | 11.79 | 0.0 |
| 0402 | 232111 | 22600 | 2010/0015 | ALBERGUE LA ARBOLEDA | 568.7 | 0.0 | 568.7 | 0.0 |
| 0402 | 232111 | 23101 | 2010/0003 | Generico DFB | 54.98 | 0.0 | 54.98 | 0.0 |
| 0402 | 232111 | 23701 | 2010/0015 | ALBERGUE LA ARBOLEDA | 3267.0 | 0.0 | 3267.0 | 0.0 |
| 0402 | 232111 | 23799 | 2010/0014 | ALBERGUE GORLIZ | 580.8 | 0.0 | 580.8 | 0.0 |
| 0402 | 232111 | 23799 | 2010/0015 | ALBERGUE LA ARBOLEDA | 580.8 | 0.0 | 580.8 | 0.0 |
| 0402 | 232111 | 23901 | 2007/0127 | P.I. NAVIDAD | 607.53 | 0.0 | 607.53 | 0.0 |
| 0402 | 232111 | 23902 | 2007/0127 | P.I. NAVIDAD | 285.08 | 0.0 | 285.08 | 0.0 |
| 0402 | 232111 | 23902 | 2007/0236 | UDALEKUAK | 5444.76 | 0.0 | 5444.76 | 0.0 |
| 0402 | 232111 | 4 | TRANSFERENCIAS CORRIENTES | 523551.68999999994 | 0.0 | 523551.68999999994 | 0.0 | |
| 0402 | 232111 | 45100 | 2007/0240 | ACTVDES. Y SERVICIOS ENTIDADES JUVENILES | 103055.4 | 0.0 | 103055.4 | 0.0 |
| 0402 | 232111 | 45100 | 2007/0245 | CURSOS ESCUELAS DE TIEMPO LIBRE JUVENIL | 121735.0 | 0.0 | 121735.0 | 0.0 |
| 0402 | 232111 | 45100 | 2015/0023 | PROGRAMAS SOCIO EDUCATIVO DE ENTIDADES | 298761.29 | 0.0 | 298761.29 | 0.0 |
| 0402 | 232111 | 6 | INVERSIONES REALES | 9292.74 | 0.0 | 9292.74 | 0.0 | |
| 0402 | 232111 | 63606 | 2010/0014 | ALBERGUE GORLIZ | 9292.74 | 0.0 | 9292.74 | 0.0 |
|
0403
|
341108 | 344288.79 | 0.0 | 344288.79 | 0.0 | |||
| 0403 | 341108 | 1 | REMUNERACIONES DE PERSONAL | 5830.95 | 0.0 | 5830.95 | 0.0 | |
| 0403 | 341108 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 5830.95 | 0.0 | 5830.95 | 0.0 |
| 0403 | 341108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 337010.64999999997 | 0.0 | 337010.64999999997 | 0.0 | |
| 0403 | 341108 | 21900 | 2010/0003 | Generico DFB | 4077.7 | 0.0 | 4077.7 | 0.0 |
| 0403 | 341108 | 22600 | 2010/0003 | Generico DFB | 96.21 | 0.0 | 96.21 | 0.0 |
| 0403 | 341108 | 23299 | 2010/0003 | Generico DFB | 5423.01 | 0.0 | 5423.01 | 0.0 |
| 0403 | 341108 | 23400 | 2007/0128 | TRANSPORT. D. ESCOLAR | 6777.1 | 0.0 | 6777.1 | 0.0 |
| 0403 | 341108 | 23701 | 2007/0147 | COORDINACION DEPORTIVA D.ESCOLAR | 12784.94 | 0.0 | 12784.94 | 0.0 |
| 0403 | 341108 | 23701 | 2010/0003 | Generico DFB | 9002.4 | 0.0 | 9002.4 | 0.0 |
| 0403 | 341108 | 23799 | 2007/0146 | ACTIVIDADES DEPORTE ESCOLAR | 228755.1 | 0.0 | 228755.1 | 0.0 |
| 0403 | 341108 | 23901 | 2010/0003 | Generico DFB | 2479.29 | 0.0 | 2479.29 | 0.0 |
| 0403 | 341108 | 23902 | 2018/0013 | MARKETING DEPORTIVO | 46749.55 | 0.0 | 46749.55 | 0.0 |
| 0403 | 341108 | 23904 | 2010/0003 | Generico DFB | 20865.35 | 0.0 | 20865.35 | 0.0 |
| 0403 | 341108 | 4 | TRANSFERENCIAS CORRIENTES | 1447.19 | 0.0 | 1447.19 | 0.0 | |
| 0403 | 341108 | 45100 | 2007/0134 | ENTIDADES DEPORTE ESCOLAR | 1447.19 | 0.0 | 1447.19 | 0.0 |
|
0403
|
341109 | 772837.1300000002 | 0.0 | 772837.1300000002 | 0.0 | |||
| 0403 | 341109 | 1 | REMUNERACIONES DE PERSONAL | 6469.56 | 0.0 | 6469.56 | 0.0 | |
| 0403 | 341109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 6469.56 | 0.0 | 6469.56 | 0.0 |
| 0403 | 341109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 20844.45 | 0.0 | 20844.45 | 0.0 | |
| 0403 | 341109 | 21600 | 2010/0003 | Generico DFB | 762.3 | 0.0 | 762.3 | 0.0 |
| 0403 | 341109 | 22300 | 2010/0003 | Generico DFB | 2202.2 | 0.0 | 2202.2 | 0.0 |
| 0403 | 341109 | 23103 | 2010/0003 | Generico DFB | 90.75 | 0.0 | 90.75 | 0.0 |
| 0403 | 341109 | 23299 | 2010/0003 | Generico DFB | 5445.0 | 0.0 | 5445.0 | 0.0 |
| 0403 | 341109 | 23400 | 2010/0003 | Generico DFB | 2640.0 | 0.0 | 2640.0 | 0.0 |
| 0403 | 341109 | 23902 | 2018/0013 | MARKETING DEPORTIVO | 3775.2 | 0.0 | 3775.2 | 0.0 |
| 0403 | 341109 | 23904 | 2009/0015 | PROGRAMAS TECNIFICACION DEPORTISTAS | 5929.0 | 0.0 | 5929.0 | 0.0 |
| 0403 | 341109 | 4 | TRANSFERENCIAS CORRIENTES | 553842.0599999999 | 0.0 | 553842.0599999999 | 0.0 | |
| 0403 | 341109 | 44120 | 2010/0024 | FRONTON BIZKAIA Y NUEVA KIROLETXEA | 469357.89 | 0.0 | 469357.89 | 0.0 |
| 0403 | 341109 | 45100 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 40000.0 | 0.0 | 40000.0 | 0.0 |
| 0403 | 341109 | 46200 | 2007/0136 | PERSONAL TECNICO DEPORTIVO | 4776.16 | 0.0 | 4776.16 | 0.0 |
| 0403 | 341109 | 46999 | 2017/0017 | DEPORTISTAS INDIVIDUALES | 39708.01 | 0.0 | 39708.01 | 0.0 |
| 0403 | 341109 | 6 | INVERSIONES REALES | 16681.06 | 0.0 | 16681.06 | 0.0 | |
| 0403 | 341109 | 66201 | 2010/0003 | Generico DFB | 9438.0 | 0.0 | 9438.0 | 0.0 |
| 0403 | 341109 | 68101 | 2010/0003 | Generico DFB | 7243.06 | 0.0 | 7243.06 | 0.0 |
| 0403 | 341109 | 7 | TRANSFERENCIAS DE CAPITAL | 175000.0 | 0.0 | 175000.0 | 0.0 | |
| 0403 | 341109 | 74120 | 2010/0024 | FRONTON BIZKAIA Y NUEVA KIROLETXEA | 175000.0 | 0.0 | 175000.0 | 0.0 |
|
0403
|
341110 | 1561584.34 | 0.0 | 1561584.34 | 0.0 | |||
| 0403 | 341110 | 1 | REMUNERACIONES DE PERSONAL | 4800.12 | 0.0 | 4800.12 | 0.0 | |
| 0403 | 341110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 4800.12 | 0.0 | 4800.12 | 0.0 |
| 0403 | 341110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 121784.22000000002 | 0.0 | 121784.22000000002 | 0.0 | |
| 0403 | 341110 | 21300 | 2010/0003 | Generico DFB | 24049.49 | 0.0 | 24049.49 | 0.0 |
| 0403 | 341110 | 21900 | 2010/0003 | Generico DFB | 2894.32 | 0.0 | 2894.32 | 0.0 |
| 0403 | 341110 | 23101 | 2010/0003 | Generico DFB | 662.06 | 0.0 | 662.06 | 0.0 |
| 0403 | 341110 | 23103 | 2010/0003 | Generico DFB | 194.7 | 0.0 | 194.7 | 0.0 |
| 0403 | 341110 | 23299 | 2010/0003 | Generico DFB | 635.25 | 0.0 | 635.25 | 0.0 |
| 0403 | 341110 | 23701 | 2010/0003 | Generico DFB | 17192.08 | 0.0 | 17192.08 | 0.0 |
| 0403 | 341110 | 23799 | 2010/0003 | Generico DFB | 33579.18 | 0.0 | 33579.18 | 0.0 |
| 0403 | 341110 | 23901 | 2010/0003 | Generico DFB | 32820.91 | 0.0 | 32820.91 | 0.0 |
| 0403 | 341110 | 23904 | 2010/0003 | Generico DFB | 9756.23 | 0.0 | 9756.23 | 0.0 |
| 0403 | 341110 | 4 | TRANSFERENCIAS CORRIENTES | 115000.0 | 0.0 | 115000.0 | 0.0 | |
| 0403 | 341110 | 44300 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 5000.0 | 0.0 | 5000.0 | 0.0 |
| 0403 | 341110 | 45100 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 110000.0 | 0.0 | 110000.0 | 0.0 |
| 0403 | 341110 | 7 | TRANSFERENCIAS DE CAPITAL | 1320000.0 | 0.0 | 1320000.0 | 0.0 | |
| 0403 | 341110 | 73299 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 1320000.0 | 0.0 | 1320000.0 | 0.0 |
|
0404
|
332101 | 299775.92999999993 | 0.0 | 299775.92999999993 | 0.0 | |||
| 0404 | 332101 | 1 | REMUNERACIONES DE PERSONAL | 52844.57 | 0.0 | 52844.57 | 0.0 | |
| 0404 | 332101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 52844.57 | 0.0 | 52844.57 | 0.0 |
| 0404 | 332101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 215350.24999999997 | 0.0 | 215350.24999999997 | 0.0 | |
| 0404 | 332101 | 21600 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 4682.73 | 0.0 | 4682.73 | 0.0 |
| 0404 | 332101 | 21900 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 536.13 | 0.0 | 536.13 | 0.0 |
| 0404 | 332101 | 22300 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 31611.87 | 0.0 | 31611.87 | 0.0 |
| 0404 | 332101 | 22900 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 1041.25 | 0.0 | 1041.25 | 0.0 |
| 0404 | 332101 | 23199 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 23857.34 | 0.0 | 23857.34 | 0.0 |
| 0404 | 332101 | 23201 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 28324.66 | 0.0 | 28324.66 | 0.0 |
| 0404 | 332101 | 23204 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 544.6 | 0.0 | 544.6 | 0.0 |
| 0404 | 332101 | 23206 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 94.99 | 0.0 | 94.99 | 0.0 |
| 0404 | 332101 | 23299 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 2548.74 | 0.0 | 2548.74 | 0.0 |
| 0404 | 332101 | 23301 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 74.39 | 0.0 | 74.39 | 0.0 |
| 0404 | 332101 | 23302 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 43.56 | 0.0 | 43.56 | 0.0 |
| 0404 | 332101 | 23303 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 1149.5 | 0.0 | 1149.5 | 0.0 |
| 0404 | 332101 | 23701 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 36179.0 | 0.0 | 36179.0 | 0.0 |
| 0404 | 332101 | 23702 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 916.5 | 0.0 | 916.5 | 0.0 |
| 0404 | 332101 | 23799 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 58297.1 | 0.0 | 58297.1 | 0.0 |
| 0404 | 332101 | 23902 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 25447.89 | 0.0 | 25447.89 | 0.0 |
| 0404 | 332101 | 6 | INVERSIONES REALES | 31581.11 | 0.0 | 31581.11 | 0.0 | |
| 0404 | 332101 | 66101 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 248.78 | 0.0 | 248.78 | 0.0 |
| 0404 | 332101 | 66201 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 585.64 | 0.0 | 585.64 | 0.0 |
| 0404 | 332101 | 68201 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 13728.66 | 0.0 | 13728.66 | 0.0 |
| 0404 | 332101 | 69301 | 2007/0229 | FONDOS BIBLIOGRAFICOS Y HEMEROGRAFICOS | 11064.83 | 0.0 | 11064.83 | 0.0 |
| 0404 | 332101 | 69306 | 2007/0229 | FONDOS BIBLIOGRAFICOS Y HEMEROGRAFICOS | 5953.2 | 0.0 | 5953.2 | 0.0 |
|
0404
|
332102 | 377213.16 | 0.0 | 377213.16 | 0.0 | |||
| 0404 | 332102 | 1 | REMUNERACIONES DE PERSONAL | 21907.47 | 0.0 | 21907.47 | 0.0 | |
| 0404 | 332102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 21907.47 | 0.0 | 21907.47 | 0.0 |
| 0404 | 332102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 135021.21 | 0.0 | 135021.21 | 0.0 | |
| 0404 | 332102 | 21600 | 2007/0150 | ARCHIVO FORAL- EDIF. | 115.07 | 0.0 | 115.07 | 0.0 |
| 0404 | 332102 | 22300 | 2007/0150 | ARCHIVO FORAL- EDIF. | 6263.71 | 0.0 | 6263.71 | 0.0 |
| 0404 | 332102 | 22300 | 2018/0019 | ARCHIVO PROTOCOLOS | 1778.91 | 0.0 | 1778.91 | 0.0 |
| 0404 | 332102 | 23101 | 2007/0150 | ARCHIVO FORAL- EDIF. | 120.78 | 0.0 | 120.78 | 0.0 |
| 0404 | 332102 | 23103 | 2007/0150 | ARCHIVO FORAL- EDIF. | 582.84 | 0.0 | 582.84 | 0.0 |
| 0404 | 332102 | 23201 | 2007/0150 | ARCHIVO FORAL- EDIF. | 7310.88 | 0.0 | 7310.88 | 0.0 |
| 0404 | 332102 | 23201 | 2010/0003 | Generico DFB | 415.18 | 0.0 | 415.18 | 0.0 |
| 0404 | 332102 | 23201 | 2018/0019 | ARCHIVO PROTOCOLOS | 1600.3 | 0.0 | 1600.3 | 0.0 |
| 0404 | 332102 | 23206 | 2007/0150 | ARCHIVO FORAL- EDIF. | 88.97 | 0.0 | 88.97 | 0.0 |
| 0404 | 332102 | 23206 | 2018/0019 | ARCHIVO PROTOCOLOS | 173.03 | 0.0 | 173.03 | 0.0 |
| 0404 | 332102 | 23299 | 2007/0150 | ARCHIVO FORAL- EDIF. | 14023.93 | 0.0 | 14023.93 | 0.0 |
| 0404 | 332102 | 23302 | 2007/0150 | ARCHIVO FORAL- EDIF. | 174.24 | 0.0 | 174.24 | 0.0 |
| 0404 | 332102 | 23400 | 2007/0150 | ARCHIVO FORAL- EDIF. | 2178.0 | 0.0 | 2178.0 | 0.0 |
| 0404 | 332102 | 23701 | 2007/0150 | ARCHIVO FORAL- EDIF. | 14349.75 | 0.0 | 14349.75 | 0.0 |
| 0404 | 332102 | 23799 | 2007/0150 | ARCHIVO FORAL- EDIF. | 81881.04 | 0.0 | 81881.04 | 0.0 |
| 0404 | 332102 | 23902 | 2017/0055 | DIFUSION PATRIMONIO CULTURAL | 3964.58 | 0.0 | 3964.58 | 0.0 |
| 0404 | 332102 | 6 | INVERSIONES REALES | 220284.48 | 0.0 | 220284.48 | 0.0 | |
| 0404 | 332102 | 63106 | 2018/0019 | ARCHIVO PROTOCOLOS | 3730.21 | 0.0 | 3730.21 | 0.0 |
| 0404 | 332102 | 66301 | 2007/0150 | ARCHIVO FORAL- EDIF. | 797.39 | 0.0 | 797.39 | 0.0 |
| 0404 | 332102 | 69306 | 2007/0151 | F. DOC. ARCHIVO HISTÓRICO | 215756.88 | 0.0 | 215756.88 | 0.0 |
|
0404
|
333103 | 1314496.1999999997 | 0.0 | 1314496.1999999997 | 0.0 | |||
| 0404 | 333103 | 1 | REMUNERACIONES DE PERSONAL | 6631.1 | 0.0 | 6631.1 | 0.0 | |
| 0404 | 333103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 6631.1 | 0.0 | 6631.1 | 0.0 |
| 0404 | 333103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 101705.26000000001 | 0.0 | 101705.26000000001 | 0.0 | |
| 0404 | 333103 | 23299 | 2010/0003 | Generico DFB | 2824.14 | 0.0 | 2824.14 | 0.0 |
| 0404 | 333103 | 23400 | 2010/0003 | Generico DFB | 363.0 | 0.0 | 363.0 | 0.0 |
| 0404 | 333103 | 23701 | 2010/0003 | Generico DFB | 76056.97 | 0.0 | 76056.97 | 0.0 |
| 0404 | 333103 | 23799 | 2010/0003 | Generico DFB | 22461.15 | 0.0 | 22461.15 | 0.0 |
| 0404 | 333103 | 4 | TRANSFERENCIAS CORRIENTES | 127000.0 | 0.0 | 127000.0 | 0.0 | |
| 0404 | 333103 | 44300 | 2007/0187 | ACTIVIDADES PATRIMONIO CULTURAL | 30000.0 | 0.0 | 30000.0 | 0.0 |
| 0404 | 333103 | 45100 | 2007/0174 | FUNDACION M.BELLAS ARTES DE BILBAO | 87000.0 | 0.0 | 87000.0 | 0.0 |
| 0404 | 333103 | 45100 | 2018/0021 | HONTZA MUSEOA FUNDAZIOA.- MUSEO C. NATUR | 10000.0 | 0.0 | 10000.0 | 0.0 |
| 0404 | 333103 | 7 | TRANSFERENCIAS DE CAPITAL | 1079159.8399999999 | 0.0 | 1079159.8399999999 | 0.0 | |
| 0404 | 333103 | 73299 | 2007/0187 | ACTIVIDADES PATRIMONIO CULTURAL | 6000.0 | 0.0 | 6000.0 | 0.0 |
| 0404 | 333103 | 73299 | 2017/0028 | AYUNTAMIENTO BERMEO. RESTAURAC. ORTUBE | 30000.0 | 0.0 | 30000.0 | 0.0 |
| 0404 | 333103 | 74200 | 2013/0049 | BILBAO BIZKAIA MUSEOAK SL | 600000.0 | 0.0 | 600000.0 | 0.0 |
| 0404 | 333103 | 74603 | 2010/0029 | BIZKAIKOA | 215825.6 | 0.0 | 215825.6 | 0.0 |
| 0404 | 333103 | 75100 | 2007/0174 | FUNDACION M.BELLAS ARTES DE BILBAO | 152000.0 | 0.0 | 152000.0 | 0.0 |
| 0404 | 333103 | 75100 | 2007/0189 | OBISPADO DE BILBAO.RETABLOS | 25334.24 | 0.0 | 25334.24 | 0.0 |
| 0404 | 333103 | 75100 | 2007/0199 | FUNDACION MUSEO MARITIMO RIA DE BILBAO | 50000.0 | 0.0 | 50000.0 | 0.0 |
|
0404
|
336107 | 492574.66000000003 | 0.0 | 492574.66000000003 | 0.0 | |||
| 0404 | 336107 | 1 | REMUNERACIONES DE PERSONAL | 12508.5 | 0.0 | 12508.5 | 0.0 | |
| 0404 | 336107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 12508.5 | 0.0 | 12508.5 | 0.0 |
| 0404 | 336107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 107873.27000000002 | 0.0 | 107873.27000000002 | 0.0 | |
| 0404 | 336107 | 22100 | 2010/0003 | Generico DFB | 28820.6 | 0.0 | 28820.6 | 0.0 |
| 0404 | 336107 | 23201 | 2010/0003 | Generico DFB | 24.43 | 0.0 | 24.43 | 0.0 |
| 0404 | 336107 | 23701 | 2010/0003 | Generico DFB | 64376.55 | 0.0 | 64376.55 | 0.0 |
| 0404 | 336107 | 23702 | 2010/0003 | Generico DFB | 10400.0 | 0.0 | 10400.0 | 0.0 |
| 0404 | 336107 | 23799 | 2010/0003 | Generico DFB | 2666.69 | 0.0 | 2666.69 | 0.0 |
| 0404 | 336107 | 23904 | 2010/0003 | Generico DFB | 1585.0 | 0.0 | 1585.0 | 0.0 |
| 0404 | 336107 | 6 | INVERSIONES REALES | 124192.88999999998 | 0.0 | 124192.88999999998 | 0.0 | |
| 0404 | 336107 | 61101 | 2010/0042 | POBLADO ROMANO DE FORUA | 89398.04 | 0.0 | 89398.04 | 0.0 |
| 0404 | 336107 | 63706 | 2011/0015 | PALACIO DE OCA | 34794.85 | 0.0 | 34794.85 | 0.0 |
| 0404 | 336107 | 7 | TRANSFERENCIAS DE CAPITAL | 248000.0 | 0.0 | 248000.0 | 0.0 | |
| 0404 | 336107 | 73299 | 2014/0019 | GALERIAS DE PUNTA BEGOÑA. AYTO DE GETXO | 30000.0 | 0.0 | 30000.0 | 0.0 |
| 0404 | 336107 | 73299 | 2014/0031 | INTERVENCIONES EN CONJUNTOS MONUMENTALES | 50000.0 | 0.0 | 50000.0 | 0.0 |
| 0404 | 336107 | 73299 | 2018/0053 | PARKING SANTIMAMIÑE | 40000.0 | 0.0 | 40000.0 | 0.0 |
| 0404 | 336107 | 75100 | 2007/0152 | OBISPADO DE BILBAO RESTAURAC INMUEBLES | 128000.0 | 0.0 | 128000.0 | 0.0 |
|
0405
|
334104 | 588414.9099999999 | 0.0 | 588414.9099999999 | 0.0 | |||
| 0405 | 334104 | 1 | REMUNERACIONES DE PERSONAL | 12973.97 | 0.0 | 12973.97 | 0.0 | |
| 0405 | 334104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 12973.97 | 0.0 | 12973.97 | 0.0 |
| 0405 | 334104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 70706.05 | 0.0 | 70706.05 | 0.0 | |
| 0405 | 334104 | 21300 | 2010/0003 | Generico DFB | 16322.96 | 0.0 | 16322.96 | 0.0 |
| 0405 | 334104 | 22600 | 2010/0003 | Generico DFB | 50.52 | 0.0 | 50.52 | 0.0 |
| 0405 | 334104 | 23101 | 2010/0003 | Generico DFB | 793.55 | 0.0 | 793.55 | 0.0 |
| 0405 | 334104 | 23103 | 2010/0003 | Generico DFB | 3046.24 | 0.0 | 3046.24 | 0.0 |
| 0405 | 334104 | 23201 | 2007/0214 | ERTIBIL | 68.68 | 0.0 | 68.68 | 0.0 |
| 0405 | 334104 | 23302 | 2010/0003 | Generico DFB | 42.35 | 0.0 | 42.35 | 0.0 |
| 0405 | 334104 | 23400 | 2007/0214 | ERTIBIL | 7665.79 | 0.0 | 7665.79 | 0.0 |
| 0405 | 334104 | 23701 | 2010/0003 | Generico DFB | 6655.0 | 0.0 | 6655.0 | 0.0 |
| 0405 | 334104 | 23799 | 2007/0214 | ERTIBIL | 3109.7 | 0.0 | 3109.7 | 0.0 |
| 0405 | 334104 | 23799 | 2010/0003 | Generico DFB | 1100.0 | 0.0 | 1100.0 | 0.0 |
| 0405 | 334104 | 23799 | 2012/0026 | BIZKAIKO-DANTZA-ETXEA | 5142.5 | 0.0 | 5142.5 | 0.0 |
| 0405 | 334104 | 23902 | 2007/0213 | BECAS Y AYUDAS | 11661.52 | 0.0 | 11661.52 | 0.0 |
| 0405 | 334104 | 23902 | 2007/0214 | ERTIBIL | 11580.7 | 0.0 | 11580.7 | 0.0 |
| 0405 | 334104 | 23902 | 2018/0014 | DIFUSIÓN DE ACTIVIDADES | 3466.54 | 0.0 | 3466.54 | 0.0 |
| 0405 | 334104 | 4 | TRANSFERENCIAS CORRIENTES | 504734.89 | 0.0 | 504734.89 | 0.0 | |
| 0405 | 334104 | 43299 | 2007/0208 | TEATROS MUNICIPALES SAREA | 369987.68 | 0.0 | 369987.68 | 0.0 |
| 0405 | 334104 | 44300 | 2007/0208 | TEATROS MUNICIPALES SAREA | 71847.72 | 0.0 | 71847.72 | 0.0 |
| 0405 | 334104 | 45100 | 2008/0242 | AYUDAS DIRECTAS ACCION CULTURAL | 35600.0 | 0.0 | 35600.0 | 0.0 |
| 0405 | 334104 | 45100 | 2012/0024 | PROYECTOS DE INTERES CULTURAL | 7299.49 | 0.0 | 7299.49 | 0.0 |
| 0405 | 334104 | 47201 | 2008/0242 | AYUDAS DIRECTAS ACCION CULTURAL | 20000.0 | 0.0 | 20000.0 | 0.0 |
|
0406
|
335106 | 569808.69 | 0.0 | 569808.69 | 0.0 | |||
| 0406 | 335106 | 1 | REMUNERACIONES DE PERSONAL | 5348.17 | 0.0 | 5348.17 | 0.0 | |
| 0406 | 335106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 5348.17 | 0.0 | 5348.17 | 0.0 |
| 0406 | 335106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 75282.30999999998 | 0.0 | 75282.30999999998 | 0.0 | |
| 0406 | 335106 | 21600 | 2010/0003 | Generico DFB | 1338.57 | 0.0 | 1338.57 | 0.0 |
| 0406 | 335106 | 23101 | 2010/0003 | Generico DFB | 212.45 | 0.0 | 212.45 | 0.0 |
| 0406 | 335106 | 23103 | 2010/0003 | Generico DFB | 1678.75 | 0.0 | 1678.75 | 0.0 |
| 0406 | 335106 | 23302 | 2010/0003 | Generico DFB | 43.56 | 0.0 | 43.56 | 0.0 |
| 0406 | 335106 | 23701 | 2010/0003 | Generico DFB | 11506.64 | 0.0 | 11506.64 | 0.0 |
| 0406 | 335106 | 23799 | 2007/0365 | ALKARBIDE | 15629.24 | 0.0 | 15629.24 | 0.0 |
| 0406 | 335106 | 23799 | 2010/0003 | Generico DFB | 8839.05 | 0.0 | 8839.05 | 0.0 |
| 0406 | 335106 | 23799 | 2012/0021 | LAUAXETA SARIA | 1604.31 | 0.0 | 1604.31 | 0.0 |
| 0406 | 335106 | 23901 | 2010/0003 | Generico DFB | 11330.0 | 0.0 | 11330.0 | 0.0 |
| 0406 | 335106 | 23902 | 2017/0023 | ACCIONES PROMOCIÓN USO DEL EUSKERA | 8099.74 | 0.0 | 8099.74 | 0.0 |
| 0406 | 335106 | 23999 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 15000.0 | 0.0 |
| 0406 | 335106 | 4 | TRANSFERENCIAS CORRIENTES | 489178.20999999996 | 0.0 | 489178.20999999996 | 0.0 | |
| 0406 | 335106 | 43299 | 2015/0052 | AYUDAS PROMOCION CONOCIMIENTO EUSKERA | 150844.99 | 0.0 | 150844.99 | 0.0 |
| 0406 | 335106 | 44300 | 2013/0018 | AYUDAS DIRECTAS PARA PROMOCIÓN DEL EUSKE | 26000.0 | 0.0 | 26000.0 | 0.0 |
| 0406 | 335106 | 44300 | 2015/0052 | AYUDAS PROMOCION CONOCIMIENTO EUSKERA | 19499.0 | 0.0 | 19499.0 | 0.0 |
| 0406 | 335106 | 45100 | 2013/0018 | AYUDAS DIRECTAS PARA PROMOCIÓN DEL EUSKE | 11200.0 | 0.0 | 11200.0 | 0.0 |
| 0406 | 335106 | 45100 | 2015/0052 | AYUDAS PROMOCION CONOCIMIENTO EUSKERA | 263634.22 | 0.0 | 263634.22 | 0.0 |
| 0406 | 335106 | 46200 | 2012/0021 | LAUAXETA SARIA | 18000.0 | 0.0 | 18000.0 | 0.0 |
|
0406
|
920107 | 192369.51 | 0.0 | 192369.51 | 0.0 | |||
| 0406 | 920107 | 1 | REMUNERACIONES DE PERSONAL | 24617.58 | 0.0 | 24617.58 | 0.0 | |
| 0406 | 920107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 24617.58 | 0.0 | 24617.58 | 0.0 |
| 0406 | 920107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 167751.93 | 0.0 | 167751.93 | 0.0 | |
| 0406 | 920107 | 21600 | 2010/0003 | Generico DFB | 116.12 | 0.0 | 116.12 | 0.0 |
| 0406 | 920107 | 23101 | 2010/0003 | Generico DFB | 325.14 | 0.0 | 325.14 | 0.0 |
| 0406 | 920107 | 23103 | 2010/0003 | Generico DFB | 582.84 | 0.0 | 582.84 | 0.0 |
| 0406 | 920107 | 23701 | 2010/0003 | Generico DFB | 12856.25 | 0.0 | 12856.25 | 0.0 |
| 0406 | 920107 | 23799 | 2007/0393 | TRADUCCIONES TEXTOS DFB | 8458.21 | 0.0 | 8458.21 | 0.0 |
| 0406 | 920107 | 23799 | 2017/0016 | CORPUS TERMINOLÓGICO | 67029.38 | 0.0 | 67029.38 | 0.0 |
| 0406 | 920107 | 23799 | 2018/0016 | CORPUS DEL EUSKERA VIZCAÍNO | 19999.99 | 0.0 | 19999.99 | 0.0 |
| 0406 | 920107 | 23904 | 2007/0389 | PLANES USO DEL EUSKARA EN LOS DPTOS. | 58384.0 | 0.0 | 58384.0 | 0.0 |
|
0408
|
334105 | 108802.73 | 0.0 | 108802.73 | 0.0 | |||
| 0408 | 334105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 105338.36 | 0.0 | 105338.36 | 0.0 | |
| 0408 | 334105 | 21600 | 2010/0003 | Generico DFB | 231.71 | 0.0 | 231.71 | 0.0 |
| 0408 | 334105 | 23299 | 2010/0003 | Generico DFB | 4692.26 | 0.0 | 4692.26 | 0.0 |
| 0408 | 334105 | 23702 | 2007/0205 | EDICION PUBLICACIONES | 14213.06 | 0.0 | 14213.06 | 0.0 |
| 0408 | 334105 | 23799 | 2007/0205 | EDICION PUBLICACIONES | 18520.15 | 0.0 | 18520.15 | 0.0 |
| 0408 | 334105 | 23799 | 2011/0033 | Actividades culturales Biblioteca Foral | 31047.83 | 0.0 | 31047.83 | 0.0 |
| 0408 | 334105 | 23902 | 2011/0033 | Actividades culturales Biblioteca Foral | 5604.72 | 0.0 | 5604.72 | 0.0 |
| 0408 | 334105 | 23904 | 2011/0033 | Actividades culturales Biblioteca Foral | 31028.63 | 0.0 | 31028.63 | 0.0 |
| 0408 | 334105 | 4 | TRANSFERENCIAS CORRIENTES | 2500.0 | 0.0 | 2500.0 | 0.0 | |
| 0408 | 334105 | 46200 | 2011/0033 | Actividades culturales Biblioteca Foral | 2500.0 | 0.0 | 2500.0 | 0.0 |
| 0408 | 334105 | 6 | INVERSIONES REALES | 964.37 | 0.0 | 964.37 | 0.0 | |
| 0408 | 334105 | 66101 | 2010/0003 | Generico DFB | 964.37 | 0.0 | 964.37 | 0.0 |
| TOTAL | 8472588.98 | 0.0 | 8472588.98 | 0.0 | ||||