Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicio corriente Partidas 08 - PROMOCIÓN ECONÓMICA
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 |
|---|---|---|---|---|---|---|---|---|---|---|
|
0801
|
920106 | 5687958.0 | 5529155.67 | 5377163.56 | 5075566.720000001 | 5067027.62 | 4602008.88 | |||
| 0801 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 3302058.0 | 3143244.4699999997 | 3089981.75 | 3089981.75 | 3089981.75 | 3039237.36 | |
| 0801 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1195861.0 | 1189686.22 | 1173564.5 | 1173564.5 | 1173564.5 | 1173564.5 |
| 0801 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 3710.0 | 4636.88 | 4636.88 | 4636.88 | 4636.88 | 4636.88 |
| 0801 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1436566.0 | 1272021.68 | 1246085.49 | 1246085.49 | 1246085.49 | 1246085.49 |
| 0801 | 920106 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 66520.0 | 57186.32 | 56552.84 | 56552.84 | 56552.84 | 56552.84 |
| 0801 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 27942.0 | 15770.0 | 14917.5 | 14917.5 | 14917.5 | 14917.5 |
| 0801 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 493.0 | 493.0 | 310.44 | 310.44 | 310.44 | 310.44 |
| 0801 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 570966.0 | 600450.37 | 593914.1 | 593914.1 | 593914.1 | 543169.71 |
| 0801 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2017400.0 | 2087411.2000000002 | 2086907.1200000003 | 1809723.9000000001 | 1801184.8000000005 | 1506060.95 | |
| 0801 | 920106 | 21300 | 2010/0003 | Generico DFB | 10000.0 | 4000.0 | 1808.51 | 1808.51 | 1808.51 | 1808.51 |
| 0801 | 920106 | 21400 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 392.22 | 392.22 | 392.22 | 392.22 |
| 0801 | 920106 | 21600 | 2010/0003 | Generico DFB | 35000.0 | 26664.72 | 26664.72 | 24253.96 | 24253.96 | 19360.4 |
| 0801 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 0.0 | 11500.0 | 8500.0 | 7725.62 | 7725.62 | 7610.67 |
| 0801 | 920106 | 22300 | 2010/0003 | Generico DFB | 240000.0 | 60649.13 | 100808.48 | 100808.48 | 100808.48 | 96962.34 |
| 0801 | 920106 | 22300 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 0.0 | 2200.0 | 2200.0 | 441.43 | 441.43 | 361.17 |
| 0801 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 0.0 | 252395.02 | 263342.29 | 83819.97 | 79837.85 | 20576.14 |
| 0801 | 920106 | 22400 | 2010/0003 | Generico DFB | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 22600 | 2010/0003 | Generico DFB | 3000.0 | 496.22 | 526.35 | 526.35 | 526.35 | 526.35 |
| 0801 | 920106 | 23101 | 2010/0003 | Generico DFB | 22000.0 | 22426.34 | 32017.96 | 18892.45 | 18892.45 | 18379.71 |
| 0801 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 0.0 | 5000.0 | 10000.0 | 8338.52 | 8338.52 | 8338.52 |
| 0801 | 920106 | 23102 | 2010/0003 | Generico DFB | 13000.0 | 13000.0 | 13623.53 | 13623.53 | 13623.53 | 13623.53 |
| 0801 | 920106 | 23103 | 2010/0003 | Generico DFB | 28000.0 | 9712.57 | 18915.86 | 18915.86 | 18915.86 | 18783.82 |
| 0801 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 0.0 | 30000.0 | 30000.0 | 5581.12 | 5581.12 | 3101.79 |
| 0801 | 920106 | 23201 | 2010/0003 | Generico DFB | 80000.0 | 3796.93 | 4617.84 | 4617.84 | 4617.84 | 4617.84 |
| 0801 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 0.0 | 76500.0 | 56500.0 | 53712.34 | 53712.34 | 52295.49 |
| 0801 | 920106 | 23202 | 2010/0003 | Generico DFB | 15000.0 | 15000.0 | 12483.84 | 12483.84 | 12483.84 | 12483.84 |
| 0801 | 920106 | 23203 | 2010/0003 | Generico DFB | 3500.0 | 3500.0 | 1545.56 | 1545.56 | 1545.56 | 1376.79 |
| 0801 | 920106 | 23204 | 2010/0003 | Generico DFB | 12000.0 | 56.73 | 56.73 | 56.73 | 56.73 | 56.73 |
| 0801 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 0.0 | 7150.0 | 9150.0 | 6107.63 | 6107.63 | 6107.63 |
| 0801 | 920106 | 23206 | 2010/0003 | Generico DFB | 15000.0 | 18862.25 | 4916.72 | 4916.72 | 4916.72 | 4916.72 |
| 0801 | 920106 | 23209 | 2010/0003 | Generico DFB | 100000.0 | 100000.0 | 100000.0 | 75575.37 | 75575.37 | 11879.55 |
| 0801 | 920106 | 23299 | 2010/0003 | Generico DFB | 10000.0 | 8000.0 | 5731.9 | 5731.9 | 5731.9 | 5639.0 |
| 0801 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 0.0 | 0.0 | 9870.3 | 2209.37 | 2209.37 | 1681.22 |
| 0801 | 920106 | 23301 | 2010/0003 | Generico DFB | 100000.0 | 140.36 | 350.9 | 350.9 | 350.9 | 315.81 |
| 0801 | 920106 | 23301 | 2019/0030 | TELEFONIA | 0.0 | 41500.0 | 75000.0 | 69193.84 | 69193.84 | 65942.0 |
| 0801 | 920106 | 23302 | 2010/0003 | Generico DFB | 35000.0 | 833.81 | 3537.33 | 3537.33 | 3537.33 | 3537.33 |
| 0801 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 0.0 | 8500.0 | 10850.0 | 10592.93 | 10592.93 | 9154.37 |
| 0801 | 920106 | 23303 | 2010/0003 | Generico DFB | 1500.0 | 1500.0 | 10775.63 | 10775.63 | 10775.63 | 10763.64 |
| 0801 | 920106 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 23601 | 2010/0003 | Generico DFB | 3000.0 | 4087.78 | 3775.57 | 3775.57 | 3775.57 | 3657.97 |
| 0801 | 920106 | 23603 | 2010/0003 | Generico DFB | 0.0 | 102.52 | 102.52 | 102.52 | 102.52 | 102.52 |
| 0801 | 920106 | 23604 | 2010/0003 | Generico DFB | 0.0 | 20014.98 | 20014.98 | 20014.98 | 20014.98 | 20014.98 |
| 0801 | 920106 | 23701 | 2008/0059 | CICLABILIDAD | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 23701 | 2010/0003 | Generico DFB | 39500.0 | 42081.31 | 42081.31 | 42081.31 | 37524.33 | 28949.25 |
| 0801 | 920106 | 23702 | 2010/0003 | Generico DFB | 500.0 | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 23710 | 2010/0003 | Generico DFB | 215000.0 | 215000.0 | 215000.0 | 205625.63 | 205625.63 | 106627.98 |
| 0801 | 920106 | 23799 | 2010/0003 | Generico DFB | 60000.0 | 71766.87 | 82033.29 | 82033.29 | 82033.29 | 82033.29 |
| 0801 | 920106 | 23901 | 2010/0003 | Generico DFB | 30000.0 | 30000.0 | 21227.8 | 21227.8 | 21227.8 | 20121.71 |
| 0801 | 920106 | 23902 | 2010/0003 | Generico DFB | 700000.0 | 18149.03 | 18149.03 | 18149.03 | 18149.03 | 18149.03 |
| 0801 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 0.0 | 751424.63 | 751424.63 | 751266.5 | 751266.5 | 708304.15 |
| 0801 | 920106 | 23904 | 2010/0003 | Generico DFB | 33000.0 | 29700.0 | 13229.71 | 13229.71 | 13229.71 | 12030.14 |
| 0801 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 0.0 | 3300.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 23999 | 2010/0003 | Generico DFB | 50000.0 | 45750.0 | 22284.38 | 22284.38 | 22284.38 | 22079.57 |
| 0801 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 0.0 | 4250.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 24100 | 2010/0003 | Generico DFB | 136900.0 | 126900.0 | 83397.23 | 83397.23 | 83397.23 | 83397.23 |
| 0801 | 920106 | 6 | INVERSIONES REALES | 368500.0 | 298500.0 | 200274.68999999997 | 175861.06999999998 | 175861.06999999998 | 56710.57 | |
| 0801 | 920106 | 63106 | 2007/0074 | OFIC.DPTO. | 250000.0 | 250000.0 | 168533.09 | 146019.47 | 146019.47 | 27385.26 |
| 0801 | 920106 | 64201 | 2007/0074 | OFIC.DPTO. | 500.0 | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 66101 | 2007/0074 | OFIC.DPTO. | 110000.0 | 40000.0 | 27312.77 | 27312.77 | 27312.77 | 27077.97 |
| 0801 | 920106 | 66201 | 2007/0074 | OFIC.DPTO. | 5000.0 | 5000.0 | 1025.35 | 1025.35 | 1025.35 | 1025.35 |
| 0801 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 0.0 | 0.0 | 900.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 66301 | 2007/0074 | OFIC.DPTO. | 500.0 | 500.0 | 617.99 | 617.99 | 617.99 | 468.0 |
| 0801 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 0.0 | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 67101 | 2007/0074 | OFIC.DPTO. | 1000.0 | 1000.0 | 885.49 | 885.49 | 885.49 | 753.99 |
| 0801 | 920106 | 67201 | 2007/0074 | OFIC.DPTO. | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 68901 | 2007/0074 | OFIC.DPTO. | 500.0 | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0801
|
920110 | 2626000.0 | 2696000.0 | 2695766.1799999997 | 2695691.9 | 2695691.9 | 2267392.91 | |||
| 0801 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 616000.0 | 616000.0 | 616000.0 | 615954.09 | 615954.09 | 579504.09 | |
| 0801 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 616000.0 | 616000.0 | 616000.0 | 615954.09 | 615954.09 | 579504.09 |
| 0801 | 920110 | 6 | INVERSIONES REALES | 2000000.0 | 2000000.0 | 2000000.0 | 1999971.63 | 1999971.63 | 1676362.09 | |
| 0801 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 2000000.0 | 2000000.0 | 2000000.0 | 1999971.63 | 1999971.63 | 1676362.09 |
| 0801 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 10000.0 | 80000.0 | 79766.18 | 79766.18 | 79766.18 | 11526.73 | |
| 0801 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 10000.0 | 80000.0 | 79766.18 | 79766.18 | 79766.18 | 11526.73 |
|
0802
|
426107 | 2.1609262E7 | 2.258766708E7 | 2.006691614E7 | 1.967284645E7 | 1.967037749E7 | 1.7554241969999995E7 | |||
| 0802 | 426107 | 1 | REMUNERACIONES DE PERSONAL | 1276262.0 | 1302132.08 | 1284696.0699999998 | 1284696.0699999998 | 1284696.0699999998 | 1264605.0499999998 | |
| 0802 | 426107 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 372896.0 | 358985.23 | 350407.43 | 350407.43 | 350407.43 | 350407.43 |
| 0802 | 426107 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 662038.0 | 654884.68 | 648474.77 | 648474.77 | 648474.77 | 648474.77 |
| 0802 | 426107 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 16923.0 | 14728.85 | 14699.82 | 14699.82 | 14699.82 | 14699.82 |
| 0802 | 426107 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 21552.75 | 21552.75 | 21552.75 | 21552.75 | 21552.75 |
| 0802 | 426107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 224405.0 | 251980.57 | 249561.3 | 249561.3 | 249561.3 | 229470.28 |
| 0802 | 426107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 227200.0 | 85000.0 | 81794.79000000001 | 81794.79000000001 | 81794.79000000001 | 44466.29 | |
| 0802 | 426107 | 23701 | 2010/0003 | Generico DFB | 125000.0 | 65000.0 | 63765.79 | 63765.79 | 63765.79 | 44466.29 |
| 0802 | 426107 | 23701 | 2016/0028 | SECTOR ENERGIA-EIC FASE I | 100000.0 | 20000.0 | 18029.0 | 18029.0 | 18029.0 | 0.0 |
| 0802 | 426107 | 24100 | 2010/0003 | Generico DFB | 2200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0802 | 426107 | 4 | TRANSFERENCIAS CORRIENTES | 2434200.0 | 2164400.0 | 2164294.34 | 2148163.0 | 2148163.0 | 2094837.4799999997 | |
| 0802 | 426107 | 42900 | 2016/0055 | COMPETITIVIDAD DE PYMES | 50000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 |
| 0802 | 426107 | 43299 | 2013/0051 | ELKARLANEAN | 9500.0 | 20731.56 | 20731.56 | 20731.56 | 20731.56 | 20731.56 |
| 0802 | 426107 | 44300 | 2013/0051 | ELKARLANEAN | 512700.0 | 550367.95 | 550339.34 | 544955.6 | 544955.6 | 531061.86 |
| 0802 | 426107 | 44300 | 2015/0025 | PROGRAMA 3i | 500000.0 | 500000.0 | 500000.0 | 500000.0 | 500000.0 | 500000.0 |
| 0802 | 426107 | 44300 | 2016/0055 | COMPETITIVIDAD DE PYMES | 750000.0 | 681500.0 | 681427.44 | 670759.07 | 670759.07 | 670759.07 |
| 0802 | 426107 | 45100 | 2007/0772 | OBSERVATORIO DE LA INNOVACION | 105000.0 | 105000.0 | 105000.0 | 105000.0 | 105000.0 | 105000.0 |
| 0802 | 426107 | 45100 | 2013/0051 | ELKARLANEAN | 507000.0 | 266800.49 | 266796.0 | 266716.77 | 266716.77 | 227284.99 |
| 0802 | 426107 | 6 | INVERSIONES REALES | 2500000.0 | 2500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 0802 | 426107 | 63202 | 2016/0028 | SECTOR ENERGIA-EIC FASE I | 2500000.0 | 2500000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0802 | 426107 | 7 | TRANSFERENCIAS DE CAPITAL | 1.51716E7 | 1.49457E7 | 1.4945695940000001E7 | 1.456775759E7 | 1.4565288629999999E7 | 1.415033315E7 | |
| 0802 | 426107 | 74300 | 2013/0051 | ELKARLANEAN | 0.0 | 180000.0 | 180000.0 | 180000.0 | 180000.0 | 120000.0 |
| 0802 | 426107 | 74300 | 2015/0025 | PROGRAMA 3i | 5020000.0 | 5020000.0 | 5020000.0 | 5019999.99 | 5019999.99 | 5019999.99 |
| 0802 | 426107 | 74300 | 2016/0055 | COMPETITIVIDAD DE PYMES | 5171600.0 | 4945700.0 | 4945695.94 | 4567757.6 | 4565288.64 | 4303762.5 |
| 0802 | 426107 | 74300 | 2018/0027 | REFUERZO DE CADENAS DE VALOR | 800000.0 | 800000.0 | 800000.0 | 800000.0 | 800000.0 | 706570.66 |
| 0802 | 426107 | 75100 | 2007/0108 | SECTOR DE AUTOMOCION. AIC FASES I,II,III | 3000000.0 | 3000000.0 | 3000000.0 | 3000000.0 | 3000000.0 | 3000000.0 |
| 0802 | 426107 | 75100 | 2013/0051 | ELKARLANEAN | 180000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0802 | 426107 | 75100 | 2018/0055 | SECTOR AUTOMOCIÓN. AIC | 1000000.0 | 1000000.0 | 1000000.0 | 1000000.0 | 1000000.0 | 1000000.0 |
| 0802 | 426107 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 0.0 | 1590435.0 | 1590435.0 | 1590435.0 | 1590435.0 | 0.0 | |
| 0802 | 426107 | 85300 | 2019/0130 | ABE PRIVATE EQUITY, FCR | 0.0 | 1590435.0 | 1590435.0 | 1590435.0 | 1590435.0 | 0.0 |
|
0803
|
426106 | 3.6365183E7 | 4.1946948410000004E7 | 4.1920469669999994E7 | 4.091349904999999E7 | 4.091254619999999E7 | 3.630884616E7 | |||
| 0803 | 426106 | 1 | REMUNERACIONES DE PERSONAL | 1055183.0 | 953613.4099999999 | 941921.4299999999 | 941921.4299999999 | 941921.4299999999 | 927737.69 | |
| 0803 | 426106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 316679.0 | 283451.07 | 279392.77 | 279392.77 | 279392.77 | 279392.77 |
| 0803 | 426106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 545609.0 | 472929.17 | 467408.94 | 467408.94 | 467408.94 | 467408.94 |
| 0803 | 426106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 17256.0 | 14838.36 | 14660.14 | 14660.14 | 14660.14 | 14660.14 |
| 0803 | 426106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 175639.0 | 182394.81 | 180459.58 | 180459.58 | 180459.58 | 166275.84 |
| 0803 | 426106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 915600.0 | 714150.0 | 704377.14 | 704377.14 | 704377.14 | 529350.58 | |
| 0803 | 426106 | 21300 | 2007/0101 | ACT. DE EMPREND, SOSTENIBILIDA Y CIENCIA | 26000.0 | 26000.0 | 25627.09 | 25627.09 | 25627.09 | 25627.09 |
| 0803 | 426106 | 21300 | 2010/0019 | PROMOCION CULTURA EMPRENDEDORA | 4000.0 | 4000.0 | 21232.23 | 21232.23 | 21232.23 | 21232.23 |
| 0803 | 426106 | 23701 | 2007/0101 | ACT. DE EMPREND, SOSTENIBILIDA Y CIENCIA | 166200.0 | 166200.0 | 161971.62 | 161971.62 | 161971.62 | 62199.56 |
| 0803 | 426106 | 23701 | 2008/0215 | CREACION: STARTUPS INNOVADORAS | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0803 | 426106 | 23701 | 2010/0003 | Generico DFB | 79400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0803 | 426106 | 23701 | 2010/0019 | PROMOCION CULTURA EMPRENDEDORA | 330000.0 | 307950.0 | 300484.0 | 300484.0 | 300484.0 | 300484.0 |
| 0803 | 426106 | 23701 | 2012/0012 | BIZKAIA CREATIVA | 80000.0 | 80000.0 | 73447.0 | 73447.0 | 73447.0 | 8470.0 |
| 0803 | 426106 | 23701 | 2016/0032 | INNOVACION SOCIAL | 0.0 | 0.0 | 1754.5 | 1754.5 | 1754.5 | 0.0 |
| 0803 | 426106 | 23702 | 2010/0019 | PROMOCION CULTURA EMPRENDEDORA | 20000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0803 | 426106 | 23901 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 5830.0 | 5830.0 | 5830.0 | 5830.0 |
| 0803 | 426106 | 23904 | 2007/0101 | ACT. DE EMPREND, SOSTENIBILIDA Y CIENCIA | 110000.0 | 110000.0 | 113030.7 | 113030.7 | 113030.7 | 104507.7 |
| 0803 | 426106 | 23999 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 1000.0 | 1000.0 | 1000.0 | 1000.0 |
| 0803 | 426106 | 4 | TRANSFERENCIAS CORRIENTES | 1.2075E7 | 1.2921635E7 | 1.2921628E7 | 1.239595415E7 | 1.239595415E7 | 1.0195624690000001E7 | |
| 0803 | 426106 | 42300 | 2007/0098 | CONV.UPV/EHU (VIVEROS EMPR.) | 125000.0 | 125000.0 | 125000.0 | 125000.0 | 125000.0 | 125000.0 |
| 0803 | 426106 | 42300 | 2007/0101 | ACT. DE EMPREND, SOSTENIBILIDA Y CIENCIA | 36000.0 | 36000.0 | 36000.0 | 36000.0 | 36000.0 | 36000.0 |
| 0803 | 426106 | 42300 | 2019/0089 | AULA AERONAUTICA-FABRICACION AVANZADA | 0.0 | 85000.0 | 85000.0 | 85000.0 | 85000.0 | 85000.0 |
| 0803 | 426106 | 43299 | 2018/0026 | DESARROLLO RETOS ZONALES | 30000.0 | 30000.0 | 78000.0 | 77568.12 | 77568.12 | 0.0 |
| 0803 | 426106 | 44107 | 2007/0024 | BEAZ, S.A.U. | 3600000.0 | 3600000.0 | 3600000.0 | 3600000.0 | 3600000.0 | 2700000.0 |
| 0803 | 426106 | 44107 | 2007/0097 | VIVEROS EMPRESARIALES | 350000.0 | 350000.0 | 350000.0 | 350000.0 | 350000.0 | 350000.0 |
| 0803 | 426106 | 44107 | 2012/0012 | BIZKAIA CREATIVA | 400000.0 | 400000.0 | 400000.0 | 400000.0 | 400000.0 | 400000.0 |
| 0803 | 426106 | 44107 | 2014/0024 | ESTRATEGIA COMARCAL | 450000.0 | 450000.0 | 450000.0 | 450000.0 | 450000.0 | 450000.0 |
| 0803 | 426106 | 44110 | 2007/0027 | SEED CAPITAL BIZKAIA, S.A. | 1160000.0 | 1360000.0 | 1360000.0 | 1360000.0 | 1360000.0 | 1360000.0 |
| 0803 | 426106 | 44121 | 2014/0011 | SEED CAPITAL BIZKAIA MIKRO,SA | 275000.0 | 275000.0 | 275000.0 | 275000.0 | 275000.0 | 275000.0 |
| 0803 | 426106 | 44122 | 2016/0033 | CROWDFUNDING BIZKAIA,S.L. | 200000.0 | 200000.0 | 200000.0 | 200000.0 | 200000.0 | 200000.0 |
| 0803 | 426106 | 44200 | 2007/0073 | CEDEMI | 400000.0 | 400000.0 | 400000.0 | 400000.0 | 400000.0 | 400000.0 |
| 0803 | 426106 | 44200 | 2017/0067 | BIC BIZKAIA EN PARQUE TECNOLÓGICO BIZKAI | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 |
| 0803 | 426106 | 44200 | 2018/0018 | INNOVACION ABIERTA | 100000.0 | 75000.0 | 75000.0 | 75000.0 | 75000.0 | 75000.0 |
| 0803 | 426106 | 44200 | 2018/0026 | DESARROLLO RETOS ZONALES | 10000.0 | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 |
| 0803 | 426106 | 44300 | 2008/0215 | CREACION: STARTUPS INNOVADORAS | 1525000.0 | 1622000.0 | 1677180.0 | 1677180.0 | 1677180.0 | 799987.46 |
| 0803 | 426106 | 44300 | 2008/0216 | CREACION:MODELOS DE NEGOCIO INNOVADORES | 150000.0 | 122012.0 | 122012.0 | 112012.0 | 112012.0 | 112012.0 |
| 0803 | 426106 | 44300 | 2012/0012 | BIZKAIA CREATIVA | 444800.0 | 519131.0 | 519131.0 | 512431.0 | 512431.0 | 494031.0 |
| 0803 | 426106 | 44300 | 2014/0024 | ESTRATEGIA COMARCAL | 95000.0 | 60125.0 | 60125.0 | 60125.0 | 60125.0 | 60125.0 |
| 0803 | 426106 | 44300 | 2016/0032 | INNOVACION SOCIAL | 170000.0 | 303500.0 | 303500.0 | 303500.0 | 303500.0 | 303500.0 |
| 0803 | 426106 | 44300 | 2018/0026 | DESARROLLO RETOS ZONALES | 160000.0 | 203660.0 | 155660.0 | 75000.0 | 75000.0 | 0.0 |
| 0803 | 426106 | 45100 | 2007/0097 | VIVEROS EMPRESARIALES | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0803 | 426106 | 45100 | 2007/0101 | ACT. DE EMPREND, SOSTENIBILIDA Y CIENCIA | 160000.0 | 290000.0 | 290000.0 | 290000.0 | 290000.0 | 260000.0 |
| 0803 | 426106 | 45100 | 2007/0107 | VENTANILLA EMPRESARIAL | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 |
| 0803 | 426106 | 45100 | 2008/0205 | GESTIÓN DEL SUELO PARA ACTIV ECONOMICA | 107000.0 | 107000.0 | 107000.0 | 107000.0 | 107000.0 | 107000.0 |
| 0803 | 426106 | 45100 | 2012/0012 | BIZKAIA CREATIVA | 125000.0 | 50500.0 | 50500.0 | 50500.0 | 50500.0 | 50500.0 |
| 0803 | 426106 | 45100 | 2012/0022 | DINAMIZACION DEL COMERCIO | 72200.0 | 16200.0 | 16200.0 | 16200.0 | 16200.0 | 16200.0 |
| 0803 | 426106 | 45100 | 2014/0021 | POLIGONOS INDUSTRIALES | 180000.0 | 180000.0 | 180000.0 | 18072.25 | 18072.25 | 18072.25 |
| 0803 | 426106 | 45100 | 2014/0024 | ESTRATEGIA COMARCAL | 0.0 | 171000.0 | 171000.0 | 171000.0 | 171000.0 | 126000.0 |
| 0803 | 426106 | 45100 | 2014/0025 | FOMENTO CULTURA CIENTIFICA | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 |
| 0803 | 426106 | 45100 | 2016/0032 | INNOVACION SOCIAL | 220000.0 | 336500.0 | 336500.0 | 170876.98 | 170876.98 | 170876.98 |
| 0803 | 426106 | 45100 | 2016/0036 | FOMENTO DE LA MODA | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
| 0803 | 426106 | 45100 | 2017/0068 | EMPRENDIMIENTO LIDERADO POR MUJERES | 70000.0 | 70000.0 | 70000.0 | 70000.0 | 70000.0 | 70000.0 |
| 0803 | 426106 | 45100 | 2017/0069 | OBSERVATORIO EMPRENDIMIENTO DE MUJERES | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
| 0803 | 426106 | 45100 | 2017/0070 | VISIBILIDAD DE LAS EMPRESARIAS | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
| 0803 | 426106 | 45100 | 2017/0071 | FOMENTO COMERCIO LOCAL | 450000.0 | 450000.0 | 450000.0 | 450000.0 | 450000.0 | 450000.0 |
| 0803 | 426106 | 45100 | 2017/0072 | DINAMIZACION FACTORES COMPETITIVIDAD | 105000.0 | 105000.0 | 105000.0 | 105000.0 | 105000.0 | 105000.0 |
| 0803 | 426106 | 45100 | 2018/0024 | SOSTENIBILIDAD EMPRESARIAL | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 |
| 0803 | 426106 | 45100 | 2018/0025 | OBSERVATORIO EMPRENDIMIENTO | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 |
| 0803 | 426106 | 45100 | 2018/0026 | DESARROLLO RETOS ZONALES | 30000.0 | 124000.0 | 124000.0 | 52668.8 | 52668.8 | 0.0 |
| 0803 | 426106 | 46999 | 2008/0215 | CREACION: STARTUPS INNOVADORAS | 350000.0 | 350000.0 | 294820.0 | 294820.0 | 294820.0 | 170320.0 |
| 0803 | 426106 | 46999 | 2008/0216 | CREACION:MODELOS DE NEGOCIO INNOVADORES | 25000.0 | 7.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0803 | 426106 | 46999 | 2016/0032 | INNOVACION SOCIAL | 10000.0 | 25000.0 | 25000.0 | 6000.0 | 6000.0 | 6000.0 |
| 0803 | 426106 | 6 | INVERSIONES REALES | 0.0 | 2191000.0 | 2191000.0 | 2191000.0 | 2191000.0 | 0.0 | |
| 0803 | 426106 | 69102 | 2019/0091 | BIZKAIA 42 | 0.0 | 2191000.0 | 2191000.0 | 2191000.0 | 2191000.0 | 0.0 |
| 0803 | 426106 | 7 | TRANSFERENCIAS DE CAPITAL | 1225000.0 | 800000.0 | 800000.0 | 319703.23 | 318750.38 | 295590.1 | |
| 0803 | 426106 | 73299 | 2014/0021 | POLIGONOS INDUSTRIALES | 225000.0 | 225000.0 | 225000.0 | 28587.59 | 28587.59 | 28587.59 |
| 0803 | 426106 | 74300 | 2014/0021 | POLIGONOS INDUSTRIALES | 100000.0 | 100000.0 | 100000.0 | 83192.92 | 82240.07 | 59079.79 |
| 0803 | 426106 | 75100 | 2014/0021 | POLIGONOS INDUSTRIALES | 900000.0 | 475000.0 | 475000.0 | 207922.72 | 207922.72 | 207922.72 |
| 0803 | 426106 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 2.10944E7 | 2.436655E7 | 2.43615431E7 | 2.43605431E7 | 2.43605431E7 | 2.43605431E7 | |
| 0803 | 426106 | 85121 | 2014/0011 | SEED CAPITAL BIZKAIA MIKRO,SA | 375000.0 | 375000.0 | 370000.0 | 370000.0 | 370000.0 | 370000.0 |
| 0803 | 426106 | 85200 | 2007/0073 | CEDEMI | 125000.0 | 124350.0 | 124343.1 | 124343.1 | 124343.1 | 124343.1 |
| 0803 | 426106 | 85200 | 2007/0076 | BEC-BIZKAIA ARENA Y FERIA | 1.7521E7 | 1.8521E7 | 1.8521E7 | 1.852E7 | 1.852E7 | 1.852E7 |
| 0803 | 426106 | 85200 | 2017/0063 | PARQUE TECNOLOGICO EZKERRALDE/MEATZALDE | 3073400.0 | 3073400.0 | 3073400.0 | 3073400.0 | 3073400.0 | 3073400.0 |
| 0803 | 426106 | 85300 | 2008/0193 | FONDO BI-SCB | 0.0 | 2272800.0 | 2272800.0 | 2272800.0 | 2272800.0 | 2272800.0 |
|
0807
|
426108 | 1.0743325E7 | 9416975.92 | 9290091.43 | 9067512.709999999 | 9067512.709999999 | 8057935.339999999 | |||
| 0807 | 426108 | 1 | REMUNERACIONES DE PERSONAL | 743325.0 | 667975.9199999999 | 655930.05 | 655930.05 | 655930.05 | 646330.5 | |
| 0807 | 426108 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 216586.0 | 190162.88 | 184515.5 | 184515.5 | 184515.5 | 184515.5 |
| 0807 | 426108 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 398898.0 | 352148.08 | 348252.29 | 348252.29 | 348252.29 | 348252.29 |
| 0807 | 426108 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 11617.0 | 10603.45 | 10336.53 | 10336.53 | 10336.53 | 10336.53 |
| 0807 | 426108 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 116224.0 | 115061.51 | 112825.73 | 112825.73 | 112825.73 | 103226.18 |
| 0807 | 426108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1477000.0 | 1493000.0 | 1457961.3800000001 | 1428977.3800000001 | 1428977.3800000001 | 1213670.45 | |
| 0807 | 426108 | 23299 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 7510.16 | 7510.16 | 7510.16 | 7510.16 |
| 0807 | 426108 | 23701 | 2008/0206 | FOMENTO CONSORCIOS INTERNACIONALES | 40000.0 | 40000.0 | 5000.0 | 5000.0 | 5000.0 | 5000.0 |
| 0807 | 426108 | 23701 | 2010/0003 | Generico DFB | 21800.0 | 93632.0 | 134446.87 | 134446.87 | 134446.87 | 134446.87 |
| 0807 | 426108 | 23701 | 2016/0020 | NODOS INTERNACIONALES | 35000.0 | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0807 | 426108 | 23701 | 2017/0059 | CENTRO FORMACION SOMORROSTRO | 35000.0 | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0807 | 426108 | 23799 | 2016/0020 | NODOS INTERNACIONALES | 1100200.0 | 1044368.0 | 1044329.41 | 1015345.41 | 1015345.41 | 800038.48 |
| 0807 | 426108 | 23901 | 2010/0003 | Generico DFB | 15000.0 | 15000.0 | 12109.14 | 12109.14 | 12109.14 | 12109.14 |
| 0807 | 426108 | 23904 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 11519.87 | 11519.87 | 11519.87 | 11519.87 |
| 0807 | 426108 | 23999 | 2007/0771 | ASOCIACION BM30 | 130000.0 | 130000.0 | 130000.0 | 130000.0 | 130000.0 | 130000.0 |
| 0807 | 426108 | 23999 | 2008/0118 | BIZKAIA TALENT | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0807 | 426108 | 23999 | 2008/0206 | FOMENTO CONSORCIOS INTERNACIONALES | 90000.0 | 90000.0 | 82975.35 | 82975.35 | 82975.35 | 82975.35 |
| 0807 | 426108 | 23999 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 23312.16 | 23312.16 | 23312.16 | 23312.16 |
| 0807 | 426108 | 24100 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 6758.42 | 6758.42 | 6758.42 | 6758.42 |
| 0807 | 426108 | 4 | TRANSFERENCIAS CORRIENTES | 8523000.0 | 7256000.0 | 7176200.0 | 6982605.28 | 6982605.28 | 6197934.390000001 | |
| 0807 | 426108 | 42300 | 2007/0572 | PROMOCION DE TALENTO Y EXCELENCIA | 13500.0 | 12700.0 | 12700.0 | 12700.0 | 12700.0 | 12700.0 |
| 0807 | 426108 | 42300 | 2008/0206 | FOMENTO CONSORCIOS INTERNACIONALES | 100000.0 | 113000.0 | 113000.0 | 113000.0 | 113000.0 | 113000.0 |
| 0807 | 426108 | 42300 | 2018/0035 | UPV MASTER RRHH Y EMPLEO | 18000.0 | 18000.0 | 18000.0 | 18000.0 | 18000.0 | 18000.0 |
| 0807 | 426108 | 42300 | 2018/0036 | UPV MASTER GESTION EMPRESAS | 36000.0 | 36000.0 | 36000.0 | 36000.0 | 36000.0 | 36000.0 |
| 0807 | 426108 | 42300 | 2018/0038 | UPV MASTER MARKETING | 25500.0 | 25500.0 | 25500.0 | 25500.0 | 25500.0 | 25500.0 |
| 0807 | 426108 | 42300 | 2018/0039 | UPV CATEDRA EMPRESA FAMILIAR | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 |
| 0807 | 426108 | 42300 | 2018/0040 | UPV AUDITORIA CONSULT SOCIO LABORAL | 6000.0 | 6000.0 | 6000.0 | 6000.0 | 6000.0 | 6000.0 |
| 0807 | 426108 | 44300 | 2007/0110 | INTERNACIONALIZACION DE PYMES | 2550000.0 | 2550000.0 | 2510000.0 | 2470557.64 | 2470557.64 | 2352873.97 |
| 0807 | 426108 | 44300 | 2017/0061 | POSICIONAMIENTO INETRNACIONAL | 450000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0807 | 426108 | 44300 | 2018/0030 | CENTRO DE EMPRENDIMIENTO INTERNACIONAL | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0807 | 426108 | 45100 | 2007/0572 | PROMOCION DE TALENTO Y EXCELENCIA | 72000.0 | 72000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0807 | 426108 | 45100 | 2007/0771 | ASOCIACION BM30 | 500000.0 | 500000.0 | 500000.0 | 500000.0 | 500000.0 | 500000.0 |
| 0807 | 426108 | 45100 | 2008/0118 | BIZKAIA TALENT | 1400000.0 | 1400000.0 | 1400000.0 | 1400000.0 | 1400000.0 | 1400000.0 |
| 0807 | 426108 | 45100 | 2008/0206 | FOMENTO CONSORCIOS INTERNACIONALES | 840000.0 | 840000.0 | 840000.0 | 687821.17 | 687821.17 | 429073.17 |
| 0807 | 426108 | 45100 | 2016/0018 | NODOS INTERNACIONALES | 562000.0 | 562000.0 | 545000.0 | 545000.0 | 545000.0 | 395000.0 |
| 0807 | 426108 | 45100 | 2016/0026 | BIZKAIEXT | 500000.0 | 500000.0 | 500000.0 | 500000.0 | 500000.0 | 500000.0 |
| 0807 | 426108 | 45100 | 2018/0041 | CONFEBASK/IKASLAN | 115000.0 | 115000.0 | 115000.0 | 115000.0 | 115000.0 | 115000.0 |
| 0807 | 426108 | 45100 | 2018/0042 | AIC-FORMACION EXCELENCIA | 180000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0807 | 426108 | 45100 | 2018/0044 | PRODUCCION EVENTOS INTERNACIONALES | 230000.0 | 80800.0 | 80000.0 | 80000.0 | 80000.0 | 0.0 |
| 0807 | 426108 | 46200 | 2007/0572 | PROMOCION DE TALENTO Y EXCELENCIA | 400000.0 | 400000.0 | 400000.0 | 398026.47 | 398026.47 | 219787.25 |
|
0808
|
432109 | 7492150.0 | 7426562.87 | 7147074.64 | 6859852.93 | 6848236.93 | 6276909.55 | |||
| 0808 | 432109 | 1 | REMUNERACIONES DE PERSONAL | 737750.0 | 746812.87 | 723483.3600000001 | 723483.3600000001 | 723483.3600000001 | 712259.4100000001 | |
| 0808 | 432109 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 275824.0 | 304865.24 | 294858.53 | 294858.53 | 294858.53 | 294858.53 |
| 0808 | 432109 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 329676.0 | 294148.01 | 284105.32 | 284105.32 | 284105.32 | 284105.32 |
| 0808 | 432109 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0808 | 432109 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 11647.0 | 11427.25 | 11255.25 | 11255.25 | 11255.25 | 11255.25 |
| 0808 | 432109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 120603.0 | 135372.37 | 133264.26 | 133264.26 | 133264.26 | 122040.31 |
| 0808 | 432109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2894400.0 | 2878400.0 | 2627541.2800000003 | 2533829.1 | 2522213.1 | 1962109.67 | |
| 0808 | 432109 | 21300 | 2016/0022 | ESTRATEGIA TURISMO 2020 | 0.0 | 0.0 | 45370.97 | 45370.97 | 45370.97 | 16285.29 |
| 0808 | 432109 | 21300 | 2017/0048 | FERIA BIZKAIA DE TURISMO | 200000.0 | 200000.0 | 229148.9 | 229148.9 | 229148.9 | 229148.9 |
| 0808 | 432109 | 22100 | 2007/0026 | BIZKAIAKO BASALAN, S.A. | 64000.0 | 64000.0 | 64000.0 | 64000.0 | 64000.0 | 53321.0 |
| 0808 | 432109 | 23701 | 2016/0022 | ESTRATEGIA TURISMO 2020 | 275000.0 | 275000.0 | 403769.14 | 374727.86 | 374727.86 | 268495.39 |
| 0808 | 432109 | 23709 | 2017/0042 | EVENTOS ESPECIALES BIZKAIA | 265000.0 | 265000.0 | 44956.26 | 44956.26 | 44956.26 | 39956.26 |
| 0808 | 432109 | 23709 | 2017/0044 | LIDERAZGO INDUSTRIA TURÍSTICA DE BIZKAIA | 715000.0 | 715000.0 | 629006.98 | 629006.98 | 617390.98 | 479991.69 |
| 0808 | 432109 | 23799 | 2016/0022 | ESTRATEGIA TURISMO 2020 | 150000.0 | 150000.0 | 253204.79 | 253204.79 | 253204.79 | 136775.27 |
| 0808 | 432109 | 23901 | 2016/0022 | ESTRATEGIA TURISMO 2020 | 14000.0 | 14000.0 | 436.7 | 436.7 | 436.7 | 60.01 |
| 0808 | 432109 | 23902 | 2017/0045 | PROMOCION DEL TURISMO EN BIZKAIA | 501000.0 | 501000.0 | 500888.25 | 438728.13 | 438728.13 | 337290.49 |
| 0808 | 432109 | 23902 | 2017/0047 | ACCIONES DE PROMOCION TURISTICA DE BIZKA | 704400.0 | 688400.0 | 452512.67 | 450001.89 | 450001.89 | 400000.0 |
| 0808 | 432109 | 23904 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 2733.74 | 2733.74 | 2733.74 | 0.0 |
| 0808 | 432109 | 23904 | 2016/0022 | ESTRATEGIA TURISMO 2020 | 6000.0 | 6000.0 | 1512.88 | 1512.88 | 1512.88 | 785.37 |
| 0808 | 432109 | 4 | TRANSFERENCIAS CORRIENTES | 3399000.0 | 3340350.0 | 3335050.0 | 3253357.12 | 3253357.12 | 3253357.12 | |
| 0808 | 432109 | 43299 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0808 | 432109 | 43299 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 240000.0 | 240000.0 | 240000.0 | 240000.0 | 240000.0 | 240000.0 |
| 0808 | 432109 | 44200 | 2007/0076 | BEC-BIZKAIA ARENA Y FERIA | 125000.0 | 125000.0 | 125000.0 | 125000.0 | 125000.0 | 125000.0 |
| 0808 | 432109 | 44200 | 2013/0038 | BEC-ACTIVIDADES CONJUNTAS | 200000.0 | 200000.0 | 200000.0 | 200000.0 | 200000.0 | 200000.0 |
| 0808 | 432109 | 44200 | 2014/0023 | BIME | 650000.0 | 650000.0 | 650000.0 | 650000.0 | 650000.0 | 650000.0 |
| 0808 | 432109 | 44300 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 97000.0 | 97000.0 | 97000.0 | 87009.6 | 87009.6 | 87009.6 |
| 0808 | 432109 | 44300 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 |
| 0808 | 432109 | 44300 | 2013/0040 | BILBAO BIZKAIA BE BASQUE | 400000.0 | 400000.0 | 400000.0 | 400000.0 | 400000.0 | 400000.0 |
| 0808 | 432109 | 44300 | 2017/0042 | EVENTOS ESPECIALES BIZKAIA | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0808 | 432109 | 44900 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 2000.0 | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 |
| 0808 | 432109 | 45100 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 135000.0 | 135000.0 | 140000.0 | 95000.0 | 95000.0 | 95000.0 |
| 0808 | 432109 | 45100 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 400000.0 | 400000.0 | 400000.0 | 375297.52 | 375297.52 | 375297.52 |
| 0808 | 432109 | 45100 | 2017/0042 | EVENTOS ESPECIALES BIZKAIA | 250000.0 | 226350.0 | 221050.0 | 221050.0 | 221050.0 | 221050.0 |
| 0808 | 432109 | 45100 | 2017/0046 | PROMOCION DE BIZKAIA EN EL EXTERIOR | 800000.0 | 800000.0 | 800000.0 | 800000.0 | 800000.0 | 800000.0 |
| 0808 | 432109 | 7 | TRANSFERENCIAS DE CAPITAL | 461000.0 | 461000.0 | 461000.0 | 349183.35 | 349183.35 | 349183.35 | |
| 0808 | 432109 | 73299 | 2018/0034 | SEÑALIZACIÓN TURÍSTICA | 150000.0 | 150000.0 | 100000.0 | 12497.24 | 12497.24 | 12497.24 |
| 0808 | 432109 | 74300 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 60000.0 | 60000.0 | 60180.0 | 60177.1 | 60177.1 | 60177.1 |
| 0808 | 432109 | 74300 | 2018/0034 | SEÑALIZACIÓN TURÍSTICA | 50000.0 | 50000.0 | 50000.0 | 28201.95 | 28201.95 | 28201.95 |
| 0808 | 432109 | 74900 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 1000.0 | 1000.0 | 820.0 | 237.5 | 237.5 | 237.5 |
| 0808 | 432109 | 75100 | 2018/0034 | SEÑALIZACIÓN TURÍSTICA | 200000.0 | 200000.0 | 250000.0 | 248069.56 | 248069.56 | 248069.56 |
| TOTAL | 8.4523878E7 | 8.960330995E7 | 8.649748161999999E7 | 8.428496975999999E7 | 8.426139284999996E7 | 7.506733480999999E7 | ||||