Ejecución y Cuenta de la Diputación Foral de Bizkaia: Ejecución Gastos
Ejecución Gastos: Ejecución ejercicio corriente Modificaciones presupuestarias Partida Presupuestaria
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Crédito inicial | Adicionales | Ampliaciones | Generaciones | Incorporaciones | Anulaciones | Transferencias | Reasignaciones | Crédito final |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
0201
|
920106 | 5388041.0 | 0.0 | 0.0 | 1412.65 | 0.0 | 0.0 | 181661.99 | -305975.36000000004 | 5265140.279999999 | |||
| 0201 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 3629899.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -305975.3599999999 | 3323923.6399999997 | |
| 0201 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1217847.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -90914.37 | 1126932.63 |
| 0201 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 1408.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -672.07 | 735.93 |
| 0201 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1423326.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -170062.87 | 1253263.13 |
| 0201 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 58139.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3696.06 | 54442.94 |
| 0201 | 920106 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 114195.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -28917.77 | 85277.23 |
| 0201 | 920106 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 7418.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2729.87 | 4688.13 |
| 0201 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 161143.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20953.59 | 140189.41 |
| 0201 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 1344.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -493.27 | 850.73 |
| 0201 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 645079.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12464.51 | 657543.51 |
| 0201 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1619142.0 | 0.0 | 0.0 | 1412.65 | 0.0 | 0.0 | 194197.59 | 0.0 | 1814752.24 | |
| 0201 | 920106 | 21300 | 2010/0003 | Generico DFB | 187000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 187000.0 |
| 0201 | 920106 | 22300 | 2010/0003 | Generico DFB | 290000.0 | 0.0 | 0.0 | 1412.65 | 0.0 | 0.0 | 0.0 | -65331.14 | 226081.51 |
| 0201 | 920106 | 22400 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0201 | 920106 | 22600 | 2010/0003 | Generico DFB | 29000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29000.0 |
| 0201 | 920106 | 23101 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0201 | 920106 | 23102 | 2010/0003 | Generico DFB | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 0201 | 920106 | 23103 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0201 | 920106 | 23201 | 2010/0003 | Generico DFB | 162000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 162000.0 |
| 0201 | 920106 | 23202 | 2010/0003 | Generico DFB | 37000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37000.0 |
| 0201 | 920106 | 23203 | 2010/0003 | Generico DFB | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0201 | 920106 | 23204 | 2010/0003 | Generico DFB | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0201 | 920106 | 23206 | 2010/0003 | Generico DFB | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0201 | 920106 | 23209 | 2010/0003 | Generico DFB | 270000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -240000.0 | 30000.0 |
| 0201 | 920106 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 | 140000.0 | 230000.0 |
| 0201 | 920106 | 23299 | 2010/0003 | Generico DFB | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0201 | 920106 | 23301 | 2010/0003 | Generico DFB | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0201 | 920106 | 23302 | 2010/0003 | Generico DFB | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 |
| 0201 | 920106 | 23601 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0201 | 920106 | 23603 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0201 | 920106 | 23604 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0201 | 920106 | 23710 | 2010/0003 | Generico DFB | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120000.0 |
| 0201 | 920106 | 23799 | 2010/0003 | Generico DFB | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0201 | 920106 | 23901 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0201 | 920106 | 23902 | 2010/0003 | Generico DFB | 173000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 71000.0 | 165331.14 | 409331.14 |
| 0201 | 920106 | 23904 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0201 | 920106 | 23999 | 2010/0003 | Generico DFB | 15642.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15642.0 |
| 0201 | 920106 | 24100 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33197.59 | 0.0 | 53197.59 |
| 0201 | 920106 | 6 | INVERSIONES REALES | 139000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12535.6 | 0.0 | 126464.4 | |
| 0201 | 920106 | 63906 | 2007/0645 | ED. ADVOS- AGRICULTURA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12535.6 | 0.0 | 87464.4 |
| 0201 | 920106 | 64201 | 2010/0003 | Generico DFB | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14000.0 |
| 0201 | 920106 | 66101 | 2007/0645 | ED. ADVOS- AGRICULTURA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0201 | 920106 | 66201 | 2007/0645 | ED. ADVOS- AGRICULTURA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
|
0201
|
920110 | 3391527.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | 0.0 | 3331527.0 | |||
| 0201 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 751027.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -80000.0 | 0.0 | 671027.0 | |
| 0201 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 751027.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -80000.0 | 0.0 | 671027.0 |
| 0201 | 920110 | 6 | INVERSIONES REALES | 2612000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -140000.0 | 0.0 | 2472000.0 | |
| 0201 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 2612000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -140000.0 | 0.0 | 2472000.0 |
| 0201 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 28500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 160000.0 | 0.0 | 188500.0 | |
| 0201 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 28500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 160000.0 | 0.0 | 188500.0 |
|
0202
|
414104 | 1.714223E7 | 0.0 | 979538.26 | 0.0 | 0.0 | -500000.0 | 597426.7 | -292883.0 | 1.7926311959999997E7 | |||
| 0202 | 414104 | 1 | REMUNERACIONES DE PERSONAL | 2370730.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -292883.0 | 2077847.0 | |
| 0202 | 414104 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 649421.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -79850.91 | 569570.09 |
| 0202 | 414104 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1104237.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -154501.15 | 949735.85 |
| 0202 | 414104 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 36027.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4782.19 | 31244.81 |
| 0202 | 414104 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 123594.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -38042.76 | 85551.24 |
| 0202 | 414104 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 7224.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2376.24 | 4847.76 |
| 0202 | 414104 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2774.8 | 2774.8 |
| 0202 | 414104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 450227.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16104.55 | 434122.45 |
| 0202 | 414104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 244500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 244500.0 | |
| 0202 | 414104 | 23701 | 2010/0003 | Generico DFB | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 |
| 0202 | 414104 | 23701 | 2016/0029 | ENCOMIENDA HAZI | 154500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 154500.0 |
| 0202 | 414104 | 4 | TRANSFERENCIAS CORRIENTES | 1.0333E7 | 0.0 | 979538.26 | 0.0 | 0.0 | 0.0 | 597426.7 | 0.0 | 1.190996496E7 | |
| 0202 | 414104 | 44300 | 2007/0296 | FEAGA | 7700000.0 | 0.0 | 979538.26 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8679538.26 |
| 0202 | 414104 | 44300 | 2007/0605 | ICM | 2031000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48685.8 | -5200.0 | 2074485.8 |
| 0202 | 414104 | 44900 | 2007/0605 | ICM | 371000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48740.9 | 200.0 | 419940.9 |
| 0202 | 414104 | 45100 | 2007/0591 | DESARROLLO Z. RURALES BIZKAIMENDI | 212000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 | 0.0 | 712000.0 |
| 0202 | 414104 | 45100 | 2007/0605 | ICM | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 5000.0 |
| 0202 | 414104 | 45100 | 2017/0073 | ASOCIACIÓN DESARROLLO RURAL BIZKAYTOUR | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0202 | 414104 | 45100 | 2017/0074 | ASOCIACIÓN DESARROLLO RURAL NEKATUR | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0202 | 414104 | 46200 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0202 | 414104 | 7 | TRANSFERENCIAS DE CAPITAL | 4194000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -500000.0 | 0.0 | 0.0 | 3694000.0 | |
| 0202 | 414104 | 74300 | 2007/0604 | P.A.S.A. | 2944000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2944000.0 |
| 0202 | 414104 | 74900 | 2007/0604 | P.A.S.A. | 750000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 750000.0 |
| 0202 | 414104 | 75100 | 2007/0591 | DESARROLLO Z. RURALES BIZKAIMENDI | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -500000.0 | 0.0 | 0.0 | 0.0 |
|
0203
|
412102 | 4305937.0 | 0.0 | 0.0 | 30281.73 | 0.0 | -30281.73 | 1390215.73 | -151018.93000000002 | 5545133.800000001 | |||
| 0203 | 412102 | 1 | REMUNERACIONES DE PERSONAL | 1512837.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -151018.93000000002 | 1361818.07 | |
| 0203 | 412102 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 441751.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -54907.63 | 386843.37 |
| 0203 | 412102 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 745987.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -86851.35 | 659135.65 |
| 0203 | 412102 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 32293.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7443.9 | 24849.1 |
| 0203 | 412102 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 41341.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 147.56 | 41488.56 |
| 0203 | 412102 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 2550.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -65.32 | 2484.68 |
| 0203 | 412102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 248915.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1898.29 | 247016.71 |
| 0203 | 412102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1620100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59715.73 | 0.0 | 1679815.73 | |
| 0203 | 412102 | 22100 | 2007/0297 | GRANJA DE GORLIZ | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0203 | 412102 | 22400 | 2007/0297 | GRANJA DE GORLIZ | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0203 | 412102 | 23207 | 2007/0297 | GRANJA DE GORLIZ | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0203 | 412102 | 23208 | 2007/0297 | GRANJA DE GORLIZ | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0203 | 412102 | 23208 | 2007/0643 | C.SANEAM. GANADERO | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0203 | 412102 | 23299 | 2007/0297 | GRANJA DE GORLIZ | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0203 | 412102 | 23400 | 2007/0643 | C.SANEAM. GANADERO | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0203 | 412102 | 23701 | 2007/0643 | C.SANEAM. GANADERO | 517000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 517000.0 |
| 0203 | 412102 | 23799 | 2007/0297 | GRANJA DE GORLIZ | 153000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 153000.0 |
| 0203 | 412102 | 23799 | 2007/0643 | C.SANEAM. GANADERO | 483100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59715.73 | 0.0 | 542815.73 |
| 0203 | 412102 | 23905 | 2007/0631 | MEJORA SANIDAD ANIMAL | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 |
| 0203 | 412102 | 4 | TRANSFERENCIAS CORRIENTES | 1168600.0 | 0.0 | 0.0 | 30281.73 | 0.0 | -30281.73 | 0.0 | 0.0 | 1168600.0 | |
| 0203 | 412102 | 44300 | 2007/0625 | LORRA S.COOP | 428000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 428000.0 |
| 0203 | 412102 | 44300 | 2007/0643 | C.SANEAM. GANADERO | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 | 0.0 |
| 0203 | 412102 | 45100 | 2007/0627 | ASOCIACIONES GANADERAS | 720000.0 | 0.0 | 0.0 | 30281.73 | 0.0 | -30281.73 | 1000.0 | 0.0 | 721000.0 |
| 0203 | 412102 | 45100 | 2015/0040 | EUSKAL ABEREAK | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0203 | 412102 | 46200 | 2007/0648 | LABORATORIO DERIO | 9600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9600.0 |
| 0203 | 412102 | 6 | INVERSIONES REALES | 4400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4400.0 | |
| 0203 | 412102 | 68901 | 2007/0643 | C.SANEAM. GANADERO | 2400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1520.0 | 0.0 | 880.0 |
| 0203 | 412102 | 69401 | 2007/0297 | GRANJA DE GORLIZ | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1520.0 | 0.0 | 3520.0 |
| 0203 | 412102 | 7 | TRANSFERENCIAS DE CAPITAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1330500.0 | 0.0 | 1330500.0 | |
| 0203 | 412102 | 74120 | 2010/0021 | AZPIEGITURAK,S.A.M.P. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1270500.0 | 0.0 | 1270500.0 |
| 0203 | 412102 | 74300 | 2007/0625 | LORRA S.COOP | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 | 0.0 | 60000.0 |
|
0204
|
412101 | 1.2938782E7 | 0.0 | 0.0 | 313410.04000000004 | 0.0 | -97426.70000000001 | -38500.0 | -636909.2600000001 | 1.247935608E7 | |||
| 0204 | 412101 | 1 | REMUNERACIONES DE PERSONAL | 6091382.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -636909.2600000001 | 5454472.74 | |
| 0204 | 412101 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1546424.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -131327.88 | 1415096.12 |
| 0204 | 412101 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 3176583.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -516473.09 | 2660109.91 |
| 0204 | 412101 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 137123.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19408.68 | 117714.32 |
| 0204 | 412101 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 41177.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 175.48 | 41352.48 |
| 0204 | 412101 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 2550.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -140.13 | 2409.87 |
| 0204 | 412101 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 66657.67 | 66657.67 |
| 0204 | 412101 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 233.12 | 233.12 |
| 0204 | 412101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1187525.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -36625.75 | 1150899.25 |
| 0204 | 412101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1444300.0 | 0.0 | 0.0 | 254302.08000000002 | 0.0 | 0.0 | -38500.0 | 0.0 | 1660102.08 | |
| 0204 | 412101 | 21100 | 2007/0302 | MONTES FORALES | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 |
| 0204 | 412101 | 22100 | 2007/0302 | MONTES FORALES | 352000.0 | 0.0 | 0.0 | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 452000.0 |
| 0204 | 412101 | 22100 | 2010/0022 | ARBORETUM-U.P.V. | 200000.0 | 0.0 | 0.0 | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0204 | 412101 | 22400 | 2007/0302 | MONTES FORALES | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0204 | 412101 | 23208 | 2007/0302 | MONTES FORALES | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0204 | 412101 | 23209 | 2007/0302 | MONTES FORALES | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0204 | 412101 | 23299 | 2007/0302 | MONTES FORALES | 155000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 155000.0 |
| 0204 | 412101 | 23299 | 2019/0023 | PROYECTO EUROPEO "SINCERE" | 0.0 | 0.0 | 0.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0204 | 412101 | 23701 | 2007/0302 | MONTES FORALES | 625000.0 | 0.0 | 0.0 | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 650000.0 |
| 0204 | 412101 | 23799 | 2007/0302 | MONTES FORALES | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -38500.0 | 0.0 | 36500.0 |
| 0204 | 412101 | 23799 | 2019/0023 | PROYECTO EUROPEO "SINCERE" | 0.0 | 0.0 | 0.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0204 | 412101 | 23904 | 2019/0023 | PROYECTO EUROPEO "SINCERE" | 0.0 | 0.0 | 0.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0204 | 412101 | 23999 | 2007/0302 | MONTES FORALES | 26000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26000.0 |
| 0204 | 412101 | 23999 | 2019/0023 | PROYECTO EUROPEO "SINCERE" | 0.0 | 0.0 | 0.0 | 9302.08 | 0.0 | 0.0 | 0.0 | 0.0 | 9302.08 |
| 0204 | 412101 | 4 | TRANSFERENCIAS CORRIENTES | 211500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 211500.0 | |
| 0204 | 412101 | 45100 | 2007/0624 | ASOCIACION FORESTALISTAS | 180000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180000.0 |
| 0204 | 412101 | 45100 | 2015/0042 | UNION SELVICULTORES SUR DE EUROPA (USSE) | 31500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31500.0 |
| 0204 | 412101 | 6 | INVERSIONES REALES | 1064000.0 | 0.0 | 0.0 | 39009.99 | 0.0 | 0.0 | 0.0 | 0.0 | 1103009.99 | |
| 0204 | 412101 | 61206 | 2007/0302 | MONTES FORALES | 180880.0 | 0.0 | 0.0 | 39009.99 | 0.0 | 0.0 | -12866.72 | 0.0 | 207023.27 |
| 0204 | 412101 | 62206 | 2007/0302 | MONTES FORALES | 127680.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12866.72 | 0.0 | 140546.72 |
| 0204 | 412101 | 69701 | 2007/0302 | MONTES FORALES | 755440.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 755440.0 |
| 0204 | 412101 | 7 | TRANSFERENCIAS DE CAPITAL | 4127600.0 | 0.0 | 0.0 | 20097.97 | 0.0 | -97426.70000000001 | 0.0 | 0.0 | 4050271.27 | |
| 0204 | 412101 | 73299 | 2007/0295 | SECTOR FORESTAL | 143754.0 | 0.0 | 0.0 | 0.0 | 0.0 | -67180.42 | 0.0 | -39439.0 | 37134.58 |
| 0204 | 412101 | 74300 | 2007/0295 | SECTOR FORESTAL | 206346.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19.85 | 0.0 | 97918.0 | 304244.15 |
| 0204 | 412101 | 74900 | 2007/0295 | SECTOR FORESTAL | 34091.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1449.0 | 0.0 | 2658.4 | 35300.4 |
| 0204 | 412101 | 75100 | 2007/0295 | SECTOR FORESTAL | 120252.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -23213.43 | 97038.57 |
| 0204 | 412101 | 76900 | 2007/0295 | SECTOR FORESTAL | 3623157.0 | 0.0 | 0.0 | 20097.97 | 0.0 | -28777.43 | 0.0 | -37923.97 | 3576553.57 |
|
0205
|
412103 | 3258061.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12535.599999999999 | -73996.58 | 3196600.02 | |||
| 0205 | 412103 | 1 | REMUNERACIONES DE PERSONAL | 1134061.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -73996.58 | 1060064.4200000002 | |
| 0205 | 412103 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 320624.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -22983.24 | 297640.76 |
| 0205 | 412103 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 590705.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -54666.44 | 536038.56 |
| 0205 | 412103 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 18043.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1110.11 | 16932.89 |
| 0205 | 412103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 204689.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4763.21 | 209452.21 |
| 0205 | 412103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 98000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15700.0 | 0.0 | 82300.0 | |
| 0205 | 412103 | 22400 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0205 | 412103 | 23208 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0205 | 412103 | 23299 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0205 | 412103 | 23299 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0205 | 412103 | 23701 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2236.16 | 1763.84 |
| 0205 | 412103 | 23799 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15700.0 | 2236.16 | 26536.16 |
| 0205 | 412103 | 23799 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0205 | 412103 | 23999 | 2010/0003 | Generico DFB | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0205 | 412103 | 4 | TRANSFERENCIAS CORRIENTES | 2016000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2016000.0 | |
| 0205 | 412103 | 42900 | 2015/0043 | D.O. BIZKAIKO TXAKOLINA | 52000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52000.0 |
| 0205 | 412103 | 44300 | 2007/0625 | LORRA S.COOP | 290000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 290000.0 |
| 0205 | 412103 | 44300 | 2007/0629 | AGROAMBIENTALES | 910000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9800.0 | 0.0 | 919800.0 |
| 0205 | 412103 | 44900 | 2007/0629 | AGROAMBIENTALES | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 100000.0 |
| 0205 | 412103 | 45100 | 2007/0626 | ASOCIACIONES AGRARIAS | 85000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 | 0.0 | 97000.0 |
| 0205 | 412103 | 45100 | 2007/0629 | AGROAMBIENTALES | 570000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12000.0 | -20000.0 | 538000.0 |
| 0205 | 412103 | 46200 | 2010/0003 | Generico DFB | 29000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9800.0 | 0.0 | 19200.0 |
| 0205 | 412103 | 6 | INVERSIONES REALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28235.6 | 0.0 | 28235.6 | |
| 0205 | 412103 | 64201 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28235.6 | 0.0 | 28235.6 |
| 0205 | 412103 | 7 | TRANSFERENCIAS DE CAPITAL | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | |
| 0205 | 412103 | 74300 | 2007/0296 | FEAGA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
|
0206
|
419105 | 2734905.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38500.0 | -90219.92000000001 | 2683185.08 | |||
| 0206 | 419105 | 1 | REMUNERACIONES DE PERSONAL | 2141905.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -90219.92000000001 | 2051685.0800000003 | |
| 0206 | 419105 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 537990.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -22573.47 | 515416.53 |
| 0206 | 419105 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1048947.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -110655.82 | 938291.18 |
| 0206 | 419105 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 46444.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1427.66 | 45016.34 |
| 0206 | 419105 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 73839.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 223.8 | 74062.8 |
| 0206 | 419105 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 5240.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51.44 | 5291.44 |
| 0206 | 419105 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23232.74 | 23232.74 |
| 0206 | 419105 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 429445.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20929.05 | 450374.05 |
| 0206 | 419105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 433000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25250.0 | 0.0 | 458250.0 | |
| 0206 | 419105 | 23207 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 800.0 |
| 0206 | 419105 | 23207 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0206 | 419105 | 23208 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 48350.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48350.0 |
| 0206 | 419105 | 23208 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0206 | 419105 | 23299 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 10950.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10950.0 |
| 0206 | 419105 | 23299 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 600.0 |
| 0206 | 419105 | 23400 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13250.0 | 12800.0 | 50.0 |
| 0206 | 419105 | 23701 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 92400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43000.0 | 135400.0 |
| 0206 | 419105 | 23702 | 2010/0003 | Generico DFB | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -300.0 | 7700.0 |
| 0206 | 419105 | 23799 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 132000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38500.0 | -55500.0 | 115000.0 |
| 0206 | 419105 | 23799 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 119400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 119400.0 |
| 0206 | 419105 | 4 | TRANSFERENCIAS CORRIENTES | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 | |
| 0206 | 419105 | 45100 | 2016/0062 | APOYO FEDERACION TERRIT. BIZKAIA CAZA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0206 | 419105 | 45100 | 2017/0075 | APOYO FED.TERRIT.BIZKAINA PESCA yCASTING | 8500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8500.0 |
| 0206 | 419105 | 45100 | 2019/0019 | COMPETICIONES Y LICENCIAS DE CAZA | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0206 | 419105 | 45100 | 2019/0020 | COMPETICIONES Y LICENCIAS DE PESCA | 11500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11500.0 |
| 0206 | 419105 | 6 | INVERSIONES REALES | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13250.0 | 0.0 | 93250.0 | |
| 0206 | 419105 | 61206 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 52000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26100.0 | 0.0 | 25900.0 |
| 0206 | 419105 | 63406 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 0.0 | 35000.0 |
| 0206 | 419105 | 64201 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0206 | 419105 | 66101 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 0.0 | 6000.0 |
| 0206 | 419105 | 67201 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3500.0 | 0.0 | 3500.0 |
| 0206 | 419105 | 67901 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1600.0 | 0.0 | 4600.0 |
| 0206 | 419105 | 68901 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13250.0 | 0.0 | 13250.0 |
|
0207
|
456116 | 3.9360483E7 | 0.0 | 0.0 | 0.0 | 0.0 | -806434.0 | 1.256455183E7 | -103766.60000000002 | 5.101483423E7 | |||
| 0207 | 456116 | 1 | REMUNERACIONES DE PERSONAL | 1129152.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -103766.59999999999 | 1025385.3999999999 | |
| 0207 | 456116 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 322309.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -52143.3 | 270165.7 |
| 0207 | 456116 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 608956.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -74779.56 | 534176.44 |
| 0207 | 456116 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 18441.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3781.15 | 14659.85 |
| 0207 | 456116 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17467.68 | 17467.68 |
| 0207 | 456116 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 179446.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9469.73 | 188915.73 |
| 0207 | 456116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.5993E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -149448.16999999998 | 0.0 | 1.584355183E7 | |
| 0207 | 456116 | 22100 | 2007/0105 | AREAS ESPARCIMIENTO B. | 2130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2130000.0 |
| 0207 | 456116 | 22100 | 2007/0111 | EST. AFOROS,CAL,HIDROM. | 54000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54000.0 |
| 0207 | 456116 | 22300 | 2007/0100 | PLAYAS BIZKAIA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -38448.17 | 16890.35 | 8442.18 |
| 0207 | 456116 | 22300 | 2007/0105 | AREAS ESPARCIMIENTO B. | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16890.35 | 3109.65 |
| 0207 | 456116 | 23299 | 2007/0100 | PLAYAS BIZKAIA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0207 | 456116 | 23601 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0207 | 456116 | 23701 | 2007/0100 | PLAYAS BIZKAIA | 21000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21000.0 |
| 0207 | 456116 | 23701 | 2007/0111 | EST. AFOROS,CAL,HIDROM. | 481000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 481000.0 |
| 0207 | 456116 | 23701 | 2007/0744 | CONTROL ACTIV. PLAYAS Y AREAS | 576000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 576000.0 |
| 0207 | 456116 | 23701 | 2007/0747 | A.T. GESTION RESIDUOS | 23500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23500.0 |
| 0207 | 456116 | 23701 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0207 | 456116 | 23705 | 2007/0100 | PLAYAS BIZKAIA | 1975000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1975000.0 |
| 0207 | 456116 | 23705 | 2007/0105 | AREAS ESPARCIMIENTO B. | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0207 | 456116 | 23706 | 2007/0100 | PLAYAS BIZKAIA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0207 | 456116 | 23799 | 2007/0100 | PLAYAS BIZKAIA | 2409500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2409500.0 |
| 0207 | 456116 | 23799 | 2007/0105 | AREAS ESPARCIMIENTO B. | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25000.0 | 25000.0 |
| 0207 | 456116 | 23799 | 2010/0003 | Generico DFB | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0207 | 456116 | 23799 | 2011/0044 | ENCOMIENDA A GARBIKER | 8000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000000.0 |
| 0207 | 456116 | 23902 | 2007/0100 | PLAYAS BIZKAIA | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -80000.0 | 0.0 | 0.0 |
| 0207 | 456116 | 23904 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -31000.0 | 25000.0 | 0.0 |
| 0207 | 456116 | 23999 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0207 | 456116 | 4 | TRANSFERENCIAS CORRIENTES | 515192.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 515192.0 | |
| 0207 | 456116 | 43299 | 2008/0013 | LIMPIEZA PLAYAS-AYTO GETXO | 445192.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 445192.0 |
| 0207 | 456116 | 45100 | 2008/0233 | AZTI Monitorización playas | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0207 | 456116 | 6 | INVERSIONES REALES | 8843139.0 | 0.0 | 0.0 | 0.0 | 0.0 | -777000.0 | 203027.99999999997 | -1.0913936421275139E-11 | 8269167.0 | |
| 0207 | 456116 | 61206 | 2007/0105 | AREAS ESPARCIMIENTO B. | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0207 | 456116 | 61301 | 2007/0100 | PLAYAS BIZKAIA | 65000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65000.0 |
| 0207 | 456116 | 62303 | 2015/0015 | VERTEDERO ARTIGAS | 300851.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -108580.25 | 0.0 | 192270.75 |
| 0207 | 456116 | 62303 | 2016/0072 | VERTEDERO IGORRE | 12800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12800.0 |
| 0207 | 456116 | 62306 | 2007/0111 | EST. AFOROS,CAL,HIDROM. | 36000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36000.0 |
| 0207 | 456116 | 62306 | 2015/0015 | VERTEDERO ARTIGAS | 3622327.0 | 0.0 | 0.0 | 0.0 | 0.0 | -777000.0 | -305000.0 | 0.0 | 2540327.0 |
| 0207 | 456116 | 63503 | 2007/0105 | AREAS ESPARCIMIENTO B. | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0207 | 456116 | 63506 | 2007/0105 | AREAS ESPARCIMIENTO B. | 115000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 115000.0 |
| 0207 | 456116 | 63906 | 2007/0105 | AREAS ESPARCIMIENTO B. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15546.21 | 0.0 | 15546.21 |
| 0207 | 456116 | 68201 | 2007/0100 | PLAYAS BIZKAIA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6211.95 | 8788.05 |
| 0207 | 456116 | 68201 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11109.0 | 6115.64 | 17224.64 |
| 0207 | 456116 | 68206 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 145.69 | 96.31 | 242.0 |
| 0207 | 456116 | 69701 | 2007/0105 | AREAS ESPARCIMIENTO B. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16975.7 | 16975.7 |
| 0207 | 456116 | 69701 | 2007/0735 | A. TEC. MENORES- AGUAS | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30000.0 | 0.0 |
| 0207 | 456116 | 69701 | 2008/0076 | OBRAS MENORES ABASTECIMIENTO | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60689.76 | 9310.24 |
| 0207 | 456116 | 69701 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 | 226617.2 | 306617.2 |
| 0207 | 456116 | 69701 | 2017/0062 | OBRAS GESTIÓN RESIDUOS | 4498161.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 509807.35 | -152903.14 | 4855065.21 |
| 0207 | 456116 | 7 | TRANSFERENCIAS DE CAPITAL | 1.088E7 | 0.0 | 0.0 | 0.0 | 0.0 | -29434.0 | 1.2510972E7 | 0.0 | 2.3361538E7 | |
| 0207 | 456116 | 73299 | 2007/0099 | C.AGUAS B.BIZKAIA | 1.0E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0E7 |
| 0207 | 456116 | 73299 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 800000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -29434.0 | -123028.0 | 0.0 | 647538.0 |
| 0207 | 456116 | 74101 | 2007/0020 | GARBIKER, S.A. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2714E7 | 0.0 | 1.2714E7 |
| 0207 | 456116 | 74300 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -80000.0 | 0.0 | 0.0 |
| 0207 | 456116 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 2000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000000.0 | |
| 0207 | 456116 | 85101 | 2007/0020 | GARBIKER, S.A. | 2000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000000.0 |
|
0208
|
172103 | 8888432.0 | 0.0 | 0.0 | 0.0 | 0.0 | -250000.0 | 1015448.1699999999 | -58590.94000000001 | 9595289.23 | |||
| 0208 | 172103 | 1 | REMUNERACIONES DE PERSONAL | 3488432.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -58590.94000000001 | 3429841.06 | |
| 0208 | 172103 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 900190.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -44678.01 | 855511.99 |
| 0208 | 172103 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1797957.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -123569.72 | 1674387.28 |
| 0208 | 172103 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 58109.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5787.1 | 52321.9 |
| 0208 | 172103 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 137311.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21131.56 | 116179.44 |
| 0208 | 172103 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 3128.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -957.58 | 2170.42 |
| 0208 | 172103 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80692.7 | 80692.7 |
| 0208 | 172103 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 260.15 | 260.15 |
| 0208 | 172103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 591737.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 56580.18 | 648317.18 |
| 0208 | 172103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3011986.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1001046.1399999999 | 0.0 | 4013032.1399999997 | |
| 0208 | 172103 | 22100 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 1253777.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1115448.17 | 0.0 | 2369225.17 |
| 0208 | 172103 | 22300 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14402.03 | 0.0 | 15597.97 |
| 0208 | 172103 | 23208 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0208 | 172103 | 23400 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0208 | 172103 | 23701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 490000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -90000.0 | 400000.0 |
| 0208 | 172103 | 23701 | 2008/0235 | Plan acción sobre ruido | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0208 | 172103 | 23701 | 2016/0029 | ENCOMIENDA HAZI | 51000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 50000.0 | 51000.0 |
| 0208 | 172103 | 23701 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130000.0 |
| 0208 | 172103 | 23799 | 2007/0746 | ACTIV. SOSTENIBILIDAD | 828209.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 828209.0 |
| 0208 | 172103 | 23799 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40000.0 | 40000.0 | 0.0 |
| 0208 | 172103 | 23799 | 2016/0045 | EDUCACIÓN AMBIENTAL Y SOSTENIBILIDAD | 124000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 124000.0 |
| 0208 | 172103 | 23902 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 0.0 | 0.0 |
| 0208 | 172103 | 4 | TRANSFERENCIAS CORRIENTES | 445000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 445000.0 | |
| 0208 | 172103 | 42300 | 2007/0835 | UPV Cátedra UNESCO | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 |
| 0208 | 172103 | 43299 | 2007/0756 | ACUARIO AYTO. GETXO | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 |
| 0208 | 172103 | 44300 | 2015/0034 | RED UDALSAREA 21 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0208 | 172103 | 45100 | 2008/0200 | SOCIEDAD CIENCIAS ARANZADI | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0208 | 172103 | 46999 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0208 | 172103 | 6 | INVERSIONES REALES | 923014.0 | 0.0 | 0.0 | 0.0 | 0.0 | -250000.0 | 0.0 | 0.0 | 673014.0 | |
| 0208 | 172103 | 61106 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16000.0 | 0.0 | -34000.0 | 0.0 |
| 0208 | 172103 | 61301 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34000.0 | 34000.0 |
| 0208 | 172103 | 62206 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 0.0 | 0.0 | 0.0 |
| 0208 | 172103 | 68201 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0208 | 172103 | 69701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 560000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -214000.0 | 0.0 | 66119.05 | 412119.05 |
| 0208 | 172103 | 69701 | 2012/0099 | LIFE - ORDUNTE | 93014.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 93014.0 |
| 0208 | 172103 | 69701 | 2016/0030 | LIFE OREKA MENDIAN | 180000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -66119.05 | 113880.95 |
| 0208 | 172103 | 7 | TRANSFERENCIAS DE CAPITAL | 1020000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14402.03 | 0.0 | 1034402.03 | |
| 0208 | 172103 | 73299 | 2007/0762 | PLANES AGENDA LOCAL 21 | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 |
| 0208 | 172103 | 73299 | 2014/0034 | CENTRO MEATZALDEA-CONVENIO AYTO.ABANTO-Z | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 0.0 | 20000.0 |
| 0208 | 172103 | 75100 | 2016/0045 | EDUCACIÓN AMBIENTAL Y SOSTENIBILIDAD | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 0.0 | 0.0 |
| 0208 | 172103 | 75100 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14402.03 | 0.0 | 14402.03 |
|
0301
|
920106 | 1.30894304E8 | 0.0 | 0.0 | 5133.0 | 0.0 | 0.0 | 515000.0 | -129129.46000000002 | 1.3128530754E8 | |||
| 0301 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 3732304.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -129129.46000000002 | 3603174.54 | |
| 0301 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1228740.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -75452.61 | 1153287.39 |
| 0301 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 1362.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 365.51 | 1727.51 |
| 0301 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1606398.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -269142.28 | 1337255.72 |
| 0301 | 920106 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0301 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 54752.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6714.46 | 48037.54 |
| 0301 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 185002.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 99874.19 | 284876.19 |
| 0301 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 1507.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1118.53 | 388.47 |
| 0301 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 654543.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 122058.72 | 776601.72 |
| 0301 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2563000.0 | 0.0 | 0.0 | 4500.0 | 0.0 | 0.0 | 210000.0 | 0.0 | 2777500.0 | |
| 0301 | 920106 | 21300 | 2010/0003 | Generico DFB | 415000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 415000.0 |
| 0301 | 920106 | 21600 | 2010/0003 | Generico DFB | 29000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29000.0 |
| 0301 | 920106 | 22300 | 2010/0003 | Generico DFB | 257000.0 | 0.0 | 0.0 | 4500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 261500.0 |
| 0301 | 920106 | 22600 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0301 | 920106 | 23101 | 2010/0003 | Generico DFB | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0301 | 920106 | 23102 | 2010/0003 | Generico DFB | 17000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17000.0 |
| 0301 | 920106 | 23103 | 2010/0003 | Generico DFB | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0301 | 920106 | 23199 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0301 | 920106 | 23201 | 2010/0003 | Generico DFB | 180000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180000.0 |
| 0301 | 920106 | 23202 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0301 | 920106 | 23204 | 2010/0003 | Generico DFB | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0301 | 920106 | 23206 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4000.0 | 0.0 |
| 0301 | 920106 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 | 4000.0 |
| 0301 | 920106 | 23299 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0301 | 920106 | 23301 | 2010/0003 | Generico DFB | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0301 | 920106 | 23302 | 2010/0003 | Generico DFB | 510000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 510000.0 |
| 0301 | 920106 | 23400 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0301 | 920106 | 23601 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0301 | 920106 | 23701 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0301 | 920106 | 23706 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0301 | 920106 | 23710 | 2010/0003 | Generico DFB | 872000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 210000.0 | 0.0 | 1082000.0 |
| 0301 | 920106 | 23799 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0301 | 920106 | 23901 | 2010/0003 | Generico DFB | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0301 | 920106 | 23904 | 2010/0003 | Generico DFB | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0301 | 920106 | 23999 | 2010/0003 | Generico DFB | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0301 | 920106 | 24100 | 2010/0003 | Generico DFB | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0301 | 920106 | 4 | TRANSFERENCIAS CORRIENTES | 1.221408E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 305000.0 | 0.0 | 1.224458E8 | |
| 0301 | 920106 | 43301 | 2007/0040 | IFAS- TRANSFERENCIAS | 1.194208E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.194208E8 |
| 0301 | 920106 | 44601 | 2007/0039 | INST. TUTELAR DE BIZKAIA | 2720000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 305000.0 | 0.0 | 3025000.0 |
| 0301 | 920106 | 6 | INVERSIONES REALES | 37000.0 | 0.0 | 0.0 | 633.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37633.0 | |
| 0301 | 920106 | 63106 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0301 | 920106 | 66101 | 2010/0003 | Generico DFB | 22000.0 | 0.0 | 0.0 | 633.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22633.0 |
| 0301 | 920106 | 7 | TRANSFERENCIAS DE CAPITAL | 2421200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2421200.0 | |
| 0301 | 920106 | 73301 | 2007/0040 | IFAS- TRANSFERENCIAS | 2361200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2361200.0 |
| 0301 | 920106 | 74601 | 2007/0039 | INST. TUTELAR DE BIZKAIA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
|
0301
|
920110 | 5230000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 185000.0 | 0.0 | 5415000.0 | |||
| 0301 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1895000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 185000.0 | 0.0 | 2080000.0 | |
| 0301 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 1895000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 185000.0 | 0.0 | 2080000.0 |
| 0301 | 920110 | 6 | INVERSIONES REALES | 3275000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -140000.0 | 0.0 | 3135000.0 | |
| 0301 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 3275000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -140000.0 | 0.0 | 3135000.0 |
| 0301 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140000.0 | 0.0 | 200000.0 | |
| 0301 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140000.0 | 0.0 | 200000.0 |
|
0302
|
231105 | 1.209551E7 | 0.0 | 0.0 | 80000.0 | 0.0 | 0.0 | 0.0 | 68280.90000000002 | 1.2243790899999999E7 | |||
| 0302 | 231105 | 1 | REMUNERACIONES DE PERSONAL | 4385510.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 68280.90000000002 | 4453790.899999999 | |
| 0302 | 231105 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1318342.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -126421.13 | 1191920.87 |
| 0302 | 231105 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2236923.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -256025.57 | 1980897.43 |
| 0302 | 231105 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 56579.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7746.73 | 48832.27 |
| 0302 | 231105 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 326690.83 | 326690.83 |
| 0302 | 231105 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1782.09 | 1782.09 |
| 0302 | 231105 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 773666.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130001.41 | 903667.41 |
| 0302 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 5375000.0 | 0.0 | 0.0 | 69000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5444000.0 | |
| 0302 | 231105 | 23701 | 2009/0058 | ACTUACIONES ESPECIALIZADAS EN INFANCIA | 5300000.0 | 0.0 | 0.0 | 69000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5369000.0 |
| 0302 | 231105 | 23701 | 2010/0003 | Generico DFB | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0302 | 231105 | 23707 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0302 | 231105 | 23708 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0302 | 231105 | 23799 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0302 | 231105 | 4 | TRANSFERENCIAS CORRIENTES | 2325000.0 | 0.0 | 0.0 | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2336000.0 | |
| 0302 | 231105 | 45100 | 2007/0253 | EDUCAC COMPENSATORIA | 425000.0 | 0.0 | 0.0 | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 436000.0 |
| 0302 | 231105 | 46100 | 2007/0255 | ACOGIMIENTO FAMILIAR | 1900000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1900000.0 |
| 0302 | 231105 | 7 | TRANSFERENCIAS DE CAPITAL | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | |
| 0302 | 231105 | 76100 | 2007/0255 | ACOGIMIENTO FAMILIAR | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
|
0303
|
231106 | 1.84724325E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3441810.0 | -177121.69999999995 | 1.811053933E8 | |||
| 0303 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 2742325.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -177121.7 | 2565203.3 | |
| 0303 | 231106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 816952.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -76466.95 | 740485.05 |
| 0303 | 231106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1390076.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -147914.0 | 1242162.0 |
| 0303 | 231106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 36201.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3498.6 | 32702.4 |
| 0303 | 231106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34526.32 | 34526.32 |
| 0303 | 231106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 499096.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16231.53 | 515327.53 |
| 0303 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.66282E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3841810.0 | 4.729372449219227E-11 | 1.6244018999999997E8 | |
| 0303 | 231106 | 23707 | 2010/0003 | Generico DFB | 280000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 280000.0 |
| 0303 | 231106 | 23708 | 2007/0325 | CD BALMASEDA-AZPIEGITURAK | 294000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17826.65 | 276173.35 |
| 0303 | 231106 | 23708 | 2007/0349 | CD OTXARTAGA ORTUELLA-AZPIEGITURAK | 656000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40004.47 | 615995.53 |
| 0303 | 231106 | 23708 | 2007/0359 | R BALMASEDA-AZPIEGITURAK | 2703000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -686.0 | 2702314.0 |
| 0303 | 231106 | 23708 | 2007/0375 | R OTXARTAGA-ORTUELLA-AZPIEGITURAK | 2735000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -128.0 | 2734872.0 |
| 0303 | 231106 | 23708 | 2007/0617 | U. SOCIOSANITARIAS PRIVADAS | 2414000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -108.0 | 2413892.0 |
| 0303 | 231106 | 23708 | 2008/0050 | CD SANTA ANA ERMUA AZPIEGITURAK | 492000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -38411.86 | 453588.14 |
| 0303 | 231106 | 23708 | 2008/0051 | CD ZAMUDIO AZPIEGITURAK | 492000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26953.59 | 465046.41 |
| 0303 | 231106 | 23708 | 2008/0052 | R SANTA ANA ERMUA AZPIEGITURAK | 3094000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -990.0 | 3093010.0 |
| 0303 | 231106 | 23708 | 2008/0053 | R ZAMUDIO AZPIEGITURAK | 3321000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -84.0 | 3320916.0 |
| 0303 | 231106 | 23708 | 2008/0167 | ENCOM AZPIEGITURAK FASE I Y II RESIDEN | 1.9121E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 154646.35 | 1.927564635E7 |
| 0303 | 231106 | 23708 | 2008/0248 | AZPIEGITURAK RE ARRIGORRIAGA | 4038000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -808.0 | 4037192.0 |
| 0303 | 231106 | 23708 | 2008/0249 | AZPIEGITURAK CD ARRIGORRIAGA | 490000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -32241.38 | 457758.62 |
| 0303 | 231106 | 23708 | 2009/0034 | ENCOM AZPIEGITURAK FASE I Y II C DIA | 109000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -444.12 | 108555.88 |
| 0303 | 231106 | 23708 | 2009/0044 | RES PRIVADAS DESTINADAS PM DEPENDIENTES | 9.46E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3841810.0 | 782616.31 | 9.154080631E7 |
| 0303 | 231106 | 23708 | 2009/0045 | RES PUB LOC DESTINADAS A PM DEPENDIENTES | 1.9495E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -391267.0 | 1.9103733E7 |
| 0303 | 231106 | 23708 | 2010/0035 | RES BILBAO LA VIEJA - AZPIEGITURAK | 3387000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -968.0 | 3386032.0 |
| 0303 | 231106 | 23708 | 2010/0036 | RES AMOREBIETA - AZPIEGITURAK | 2735000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -128.0 | 2734872.0 |
| 0303 | 231106 | 23708 | 2010/0037 | CD BILBAO LA VIEJA - AZPIEGITURAK | 816000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -61278.78 | 754721.22 |
| 0303 | 231106 | 23708 | 2011/0022 | SERV. PM ENFERMEDAD MENTAL | 320000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -163469.0 | 156531.0 |
| 0303 | 231106 | 23708 | 2014/0026 | CENTROS DE PROMOCION AUTONOMÍA PERSONAL | 553000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -125085.2 | 427914.8 |
| 0303 | 231106 | 23708 | 2016/0061 | RES ZORROZA - AZPIEGITURAK | 3647000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -504.0 | 3646496.0 |
| 0303 | 231106 | 23708 | 2016/0063 | CD ZORROZA - AZPIEGITURAK | 490000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -35876.61 | 454123.39 |
| 0303 | 231106 | 4 | TRANSFERENCIAS CORRIENTES | 1.57E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 | 0.0 | 1.61E7 | |
| 0303 | 231106 | 46100 | 2007/0632 | AY. ATENC. RESID. P MAYORES | 1200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200000.0 |
| 0303 | 231106 | 46100 | 2007/0633 | AY. ATEN. C.D. P MAYORES | 1.45E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 | 0.0 | 1.49E7 |
|
0303
|
231107 | 7.281891E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 860000.0 | -85116.00999999986 | 7.359379399000001E7 | |||
| 0303 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 915910.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -85116.01000000001 | 830793.9900000001 | |
| 0303 | 231107 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 269965.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -24732.27 | 245232.73 |
| 0303 | 231107 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 465781.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -132195.39 | 333585.61 |
| 0303 | 231107 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 7906.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 772.31 | 8678.31 |
| 0303 | 231107 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50454.06 | 50454.06 |
| 0303 | 231107 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 81.37 | 81.37 |
| 0303 | 231107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 172258.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20503.91 | 192761.91 |
| 0303 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 7.1903E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 860000.0 | 2.3283064365386963E-10 | 7.2763E7 | |
| 0303 | 231107 | 21300 | 2010/0003 | Generico DFB | 226000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 226000.0 |
| 0303 | 231107 | 23708 | 2009/0054 | CENTROS RES PERSONAS CON DISCAPACIDAD | 5.1171E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 860000.0 | 951237.16 | 5.298223716E7 |
| 0303 | 231107 | 23708 | 2009/0055 | CENTROS NO RES PERSONAS CON DISCAPACIDAD | 1.84E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 505528.0 | 1.8905528E7 |
| 0303 | 231107 | 23708 | 2014/0026 | CENTROS DE PROMOCION AUTONOMÍA PERSONAL | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
| 0303 | 231107 | 23708 | 2019/0002 | Transitorio DFB | 1706000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1456765.16 | 249234.84 |
|
0304
|
212101 | 3.8216099E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500000.0 | -1404.6699999999983 | 3.971469433E7 | |||
| 0304 | 212101 | 1 | REMUNERACIONES DE PERSONAL | 465099.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1404.6699999999983 | 463694.33 | |
| 0304 | 212101 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 137506.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13273.81 | 124232.19 |
| 0304 | 212101 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 227404.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -24940.65 | 202463.35 |
| 0304 | 212101 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 10042.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2163.46 | 7878.54 |
| 0304 | 212101 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22807.65 | 22807.65 |
| 0304 | 212101 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 106.35 | 106.35 |
| 0304 | 212101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 90147.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16059.25 | 106206.25 |
| 0304 | 212101 | 4 | TRANSFERENCIAS CORRIENTES | 3.7751E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500000.0 | 0.0 | 3.9251E7 | |
| 0304 | 212101 | 46100 | 2007/0230 | PNC | 3.7477E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500000.0 | 0.0 | 3.8977E7 |
| 0304 | 212101 | 46100 | 2007/0234 | LISMI | 274000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 274000.0 |
|
0304
|
231109 | 9.8032625E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2155000.0 | -59155.61999999997 | 9.581846937999998E7 | |||
| 0304 | 231109 | 1 | REMUNERACIONES DE PERSONAL | 1998625.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -59155.61999999999 | 1939469.3800000001 | |
| 0304 | 231109 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 557155.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -41318.65 | 515836.35 |
| 0304 | 231109 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 927093.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -119645.76 | 807447.24 |
| 0304 | 231109 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 28885.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3568.92 | 25316.08 |
| 0304 | 231109 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 103000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8613.53 | 94386.47 |
| 0304 | 231109 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 2549.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -41.8 | 2507.2 |
| 0304 | 231109 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 76690.33 | 76690.33 |
| 0304 | 231109 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 73.1 | 73.1 |
| 0304 | 231109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 379943.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37269.61 | 417212.61 |
| 0304 | 231109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 673000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -200000.0 | 0.0 | 473000.0 | |
| 0304 | 231109 | 23701 | 2007/0258 | APOYO A PERSONAS CUIDADORAS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34001.0 | 34001.0 |
| 0304 | 231109 | 23708 | 2007/0258 | APOYO A PERSONAS CUIDADORAS | 673000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -200000.0 | -36842.0 | 436158.0 |
| 0304 | 231109 | 23708 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2841.0 | 2841.0 |
| 0304 | 231109 | 4 | TRANSFERENCIAS CORRIENTES | 9.3835E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2371325.12 | 0.0 | 9.146367488E7 | |
| 0304 | 231109 | 43203 | 2007/0603 | GALLARRETA-TALLER OCUPAC. Y E. DE EMPLEO | 238000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 238000.0 |
| 0304 | 231109 | 43203 | 2007/0613 | RANZARI-TALLER OCUPAC. Y E. DE EMPLEO | 562000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 562000.0 |
| 0304 | 231109 | 43203 | 2016/0052 | BIZKAIA PARA TODAS LAS EDADES | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0304 | 231109 | 44300 | 2007/0615 | TALLER USOA LANTEGIA-T. OCUP. E. EMPLEO | 713000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 713000.0 |
| 0304 | 231109 | 45100 | 2007/0598 | AY. ENT. COL. P. MAYORES | 456000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 456000.0 |
| 0304 | 231109 | 45100 | 2007/0600 | AY. ENT. COL. P. DISCAPACITADAS | 1024000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1024000.0 |
| 0304 | 231109 | 45100 | 2007/0619 | F. LANTEGI BATUAK-CENTRO OCUPACIONAL | 6095000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6095000.0 |
| 0304 | 231109 | 45100 | 2008/0103 | NAGUSIAK ASOC CLUBES HOGARES BIZKAIA | 69000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 69000.0 |
| 0304 | 231109 | 45100 | 2008/0123 | AFABI ASOC FAMIL ENFER ALZHEIMER BIZKAIA | 108000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 108000.0 |
| 0304 | 231109 | 45100 | 2008/0226 | GORABIDE ASOC VIZC PERS DISC-OCIO T. LIB | 465000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 465000.0 |
| 0304 | 231109 | 45100 | 2008/0227 | ASPACE A.VIZC PERS PARAL CEREBRAL-OCIO | 227000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 227000.0 |
| 0304 | 231109 | 45100 | 2008/0228 | APNABI A. PADRES AFEC AUTISMO Y TRAST-OC | 324000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 324000.0 |
| 0304 | 231109 | 45100 | 2008/0229 | ASOCIACIÓN GAUDE | 331000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 331000.0 |
| 0304 | 231109 | 45100 | 2008/0267 | BIDAIDEAK SOC. V. MINUSV-INV. TR.ADAPTAD | 463000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 463000.0 |
| 0304 | 231109 | 45100 | 2008/0268 | FUNDACIÓN SÍNDROME DE DOWN- OCIO Y T. LI | 228000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 228000.0 |
| 0304 | 231109 | 45100 | 2009/0069 | FEDERAC COORD PERSONAS DISC BIZK FEKOOR | 254000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 254000.0 |
| 0304 | 231109 | 45100 | 2009/0079 | HELDU- DISPOSITIVO ACTIV. DE DIA LORTZEN | 61000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61000.0 |
| 0304 | 231109 | 45100 | 2009/0089 | CARITAS DIOCESANAS BILBAO EGUNON ETXEA | 152000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 152000.0 |
| 0304 | 231109 | 45100 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 | 0.0 | 15000.0 |
| 0304 | 231109 | 45100 | 2010/0030 | ULERTUZ-ASOC. FAMILIAS/AMIGOS NIÑOS SORD | 135000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 135000.0 |
| 0304 | 231109 | 45100 | 2012/0046 | ORUE AUZOLAN FUNDAZIOA-P. RESPIRO P. CUI | 122000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 122000.0 |
| 0304 | 231109 | 45100 | 2012/0047 | CARITAS BILBAO- PROG. RESPIRO CUIDADORAS | 122000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 122000.0 |
| 0304 | 231109 | 45100 | 2012/0050 | BIDAIDEAK- PROG. AUTON C KABIEZES-SANTUR | 61000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61000.0 |
| 0304 | 231109 | 45100 | 2012/0051 | EUSKAL GORRAK- PROG. ACCIONE INTERV ASOC | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0304 | 231109 | 45100 | 2012/0052 | EUSKAL GORRAK- SEVICIO INTERPRETE SIGNOS | 51000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51000.0 |
| 0304 | 231109 | 45100 | 2012/0053 | FUNDACION BIZIA- CENTRO OCUPACIONAL | 61000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61000.0 |
| 0304 | 231109 | 45100 | 2013/0041 | GEU BE, ASOC. FAMILIAS NECES. ESP.DURANG | 39000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39000.0 |
| 0304 | 231109 | 45100 | 2013/0042 | FEKOOR - SAVI SER. EXPERIMENTAL ATENC. V | 590000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 590000.0 |
| 0304 | 231109 | 45100 | 2013/0043 | FEKOOR - OCIO Y TIEMPO LIBRE | 203000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 203000.0 |
| 0304 | 231109 | 45100 | 2013/0044 | GORABIDE ATENCION ESPECIALIZADA | 39000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39000.0 |
| 0304 | 231109 | 45100 | 2013/0045 | ASPACE - ATENCION ESPECIALIZADA | 183000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 183000.0 |
| 0304 | 231109 | 45100 | 2013/0046 | APNABI - ATENCION ESPECIALIZADA | 138000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 138000.0 |
| 0304 | 231109 | 45100 | 2014/0015 | ASOCIACION CELIACOS-AYUDAS ALIMENTACION | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0304 | 231109 | 45100 | 2014/0028 | APNABI ACOGIDA VALOR ORIENT SEGIM APOYO | 140000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140000.0 |
| 0304 | 231109 | 45100 | 2014/0029 | EUSKAL GORRAK- INFORMACION Y ASESORAM. | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0304 | 231109 | 45100 | 2014/0030 | FUTUBIDE FUND TUTELAR GORABIDE PROG VO T | 29000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29000.0 |
| 0304 | 231109 | 45100 | 2014/0104 | AVIFES | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110000.0 |
| 0304 | 231109 | 45100 | 2015/0037 | APNABI-CRI ALDAMIZ | 131000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 131000.0 |
| 0304 | 231109 | 45100 | 2015/0038 | ASPACE-CRI ZABALOETXE | 279000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 279000.0 |
| 0304 | 231109 | 45100 | 2015/0039 | ASPACE-CRI ELGERO | 186000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 186000.0 |
| 0304 | 231109 | 45100 | 2017/0024 | ECONOMÍA PLATEADA | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -251745.79 | 0.0 | 48254.21 |
| 0304 | 231109 | 45100 | 2017/0025 | SUSPERGINTZA SERVICIO PAP | 185000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 185000.0 |
| 0304 | 231109 | 45100 | 2017/0066 | AVIFES SERVICIO VIDA INDEPENDIENTE | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0304 | 231109 | 45100 | 2019/0131 | MEJORA EN LA GTON DE CENTROS Y SERVICIOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20420.67 | 0.0 | 20420.67 |
| 0304 | 231109 | 46100 | 2007/0822 | ASISTENCIA PERSONAL | 645000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -300000.0 | 0.0 | 345000.0 |
| 0304 | 231109 | 46100 | 2007/0823 | CUIDADOS ENTORNO FAMILIAR | 6.3346E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2550000.0 | 0.0 | 6.5896E7 |
| 0304 | 231109 | 46100 | 2008/0183 | Ayudas Apoyos Tecnicos Dependencia | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -150000.0 | 0.0 | 0.0 |
| 0304 | 231109 | 46100 | 2010/0020 | PREST.VINCULADA SERVICIO RESIDENCIAL | 1.15E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1500000.0 | 0.0 | 1.0E7 |
| 0304 | 231109 | 46100 | 2019/0002 | Transitorio DFB | 2860000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2755000.0 | 0.0 | 105000.0 |
| 0304 | 231109 | 7 | TRANSFERENCIAS DE CAPITAL | 1526000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 416325.12 | 0.0 | 1942325.12 | |
| 0304 | 231109 | 74300 | 2016/0053 | Active and Assisted living | 92000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 122439.42 | 120000.0 | 334439.42 |
| 0304 | 231109 | 74300 | 2019/0002 | Transitorio DFB | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -120000.0 | 0.0 |
| 0304 | 231109 | 75100 | 2008/0267 | BIDAIDEAK SOC. V. MINUSV-INV. TR.ADAPTAD | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0304 | 231109 | 75100 | 2016/0053 | Active and Assisted living | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 93885.7 | 0.0 | 107885.7 |
| 0304 | 231109 | 76100 | 2008/0183 | Ayudas Apoyos Tecnicos Dependencia | 1250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 | 0.0 | 1450000.0 |
|
0306
|
231104 | 2883625.0 | 0.0 | 0.0 | 317467.49 | 0.0 | 0.0 | 1196810.0 | -71349.13999999998 | 4326553.35 | |||
| 0306 | 231104 | 1 | REMUNERACIONES DE PERSONAL | 604625.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -71349.13999999998 | 533275.86 | |
| 0306 | 231104 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 173565.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20956.1 | 152608.9 |
| 0306 | 231104 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 311410.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -52356.92 | 259053.08 |
| 0306 | 231104 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 8825.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -243.66 | 8581.34 |
| 0306 | 231104 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7199.08 | 7199.08 |
| 0306 | 231104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 110825.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4991.54 | 105833.46 |
| 0306 | 231104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1211000.0 | 0.0 | 0.0 | 37000.0 | 0.0 | 0.0 | 200000.0 | -2.2737367544323206E-13 | 1448000.0 | |
| 0306 | 231104 | 21300 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1135.0 | 16135.0 |
| 0306 | 231104 | 21900 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0306 | 231104 | 22300 | 2010/0003 | Generico DFB | 76000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6156.0 | 69844.0 |
| 0306 | 231104 | 23201 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 10000.0 |
| 0306 | 231104 | 23202 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0306 | 231104 | 23601 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21.0 | 21.0 |
| 0306 | 231104 | 23701 | 2010/0003 | Generico DFB | 42000.0 | 0.0 | 0.0 | 37000.0 | 0.0 | 0.0 | 40000.0 | 0.0 | 119000.0 |
| 0306 | 231104 | 23702 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0306 | 231104 | 23708 | 2010/0003 | Generico DFB | 93000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15327.0 | 108327.0 |
| 0306 | 231104 | 23708 | 2013/0020 | ORIENTACION JURIDICA | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0306 | 231104 | 23708 | 2015/0046 | FUNDACION EDE BOLUNTA | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 220000.0 |
| 0306 | 231104 | 23708 | 2015/0047 | FUNDACION EDE OBSERVATORIO TERCER SECTOR | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0306 | 231104 | 23708 | 2016/0044 | SERVICIO COORDINACION URGENCIAS SOCIALES | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -53333.0 | 96667.0 |
| 0306 | 231104 | 23799 | 2010/0003 | Generico DFB | 63000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 135000.0 | 19105.32 | 217105.32 |
| 0306 | 231104 | 23901 | 2010/0003 | Generico DFB | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 | 0.0 | 37000.0 |
| 0306 | 231104 | 23902 | 2010/0003 | Generico DFB | 395000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 395000.0 |
| 0306 | 231104 | 23904 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0306 | 231104 | 23999 | 2010/0003 | Generico DFB | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1099.32 | 5900.68 |
| 0306 | 231104 | 4 | TRANSFERENCIAS CORRIENTES | 68000.0 | 0.0 | 0.0 | 280467.49 | 0.0 | 0.0 | -250000.0 | 0.0 | 98467.49 | |
| 0306 | 231104 | 42300 | 2010/0003 | Generico DFB | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0306 | 231104 | 45100 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 280467.49 | 0.0 | 0.0 | -250000.0 | 0.0 | 80467.49 |
| 0306 | 231104 | 6 | INVERSIONES REALES | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1246810.0 | 0.0 | 2246810.0 | |
| 0306 | 231104 | 63606 | 2014/0013 | ETXEBARRI CENTRO DE PROM DE AUTON PERSON | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42493.0 | 0.0 | 42493.0 |
| 0306 | 231104 | 63606 | 2017/0030 | RESIDENCIA ARTEAGAGOITI | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48910.0 | 0.0 | 48910.0 |
| 0306 | 231104 | 63606 | 2018/0048 | NAGUSI INTELLIGENCE CENTRE | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 |
| 0306 | 231104 | 63606 | 2019/0062 | C.D. ETXANIZ-BILBAO AZPIEGITURAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1018856.54 | 0.0 | 1018856.54 |
| 0306 | 231104 | 64101 | 2019/0062 | C.D. ETXANIZ-BILBAO AZPIEGITURAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2329.03 | 0.0 | 2329.03 |
| 0306 | 231104 | 66101 | 2014/0013 | ETXEBARRI CENTRO DE PROM DE AUTON PERSON | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3222.0 | 0.0 | 3222.0 |
| 0306 | 231104 | 66101 | 2019/0062 | C.D. ETXANIZ-BILBAO AZPIEGITURAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 103493.25 | 0.0 | 103493.25 |
| 0306 | 231104 | 66301 | 2014/0013 | ETXEBARRI CENTRO DE PROM DE AUTON PERSON | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2685.0 | 0.0 | 2685.0 |
| 0306 | 231104 | 66301 | 2019/0062 | C.D. ETXANIZ-BILBAO AZPIEGITURAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20534.69 | 0.0 | 20534.69 |
| 0306 | 231104 | 68201 | 2019/0062 | C.D. ETXANIZ-BILBAO AZPIEGITURAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4286.49 | 0.0 | 4286.49 |
|
0308
|
230103 | 1309810.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -36276.85 | 1273533.1500000001 | |||
| 0308 | 230103 | 1 | REMUNERACIONES DE PERSONAL | 1309810.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -36276.85 | 1273533.1500000001 | |
| 0308 | 230103 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 397908.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -27321.29 | 370586.71 |
| 0308 | 230103 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 673330.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -68506.28 | 604823.72 |
| 0308 | 230103 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 20355.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1776.89 | 18578.11 |
| 0308 | 230103 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41983.21 | 41983.21 |
| 0308 | 230103 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 92.83 | 92.83 |
| 0308 | 230103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 218217.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19251.57 | 237468.57 |
|
0309
|
231108 | 1.276775E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 940000.0 | -109327.74999999997 | 1.359842225E7 | |||
| 0309 | 231108 | 1 | REMUNERACIONES DE PERSONAL | 4998750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -109327.74999999997 | 4889422.25 | |
| 0309 | 231108 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1486463.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -79792.57 | 1406670.43 |
| 0309 | 231108 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2472950.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -207640.42 | 2265309.58 |
| 0309 | 231108 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0309 | 231108 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 58438.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2379.3 | 56058.7 |
| 0309 | 231108 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 51373.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -534.68 | 50838.32 |
| 0309 | 231108 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 1342.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -117.7 | 1224.3 |
| 0309 | 231108 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 102324.38 | 102324.38 |
| 0309 | 231108 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 172.79 | 172.79 |
| 0309 | 231108 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 928184.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 77639.75 | 1005823.75 |
| 0309 | 231108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 7769000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 940000.0 | 0.0 | 8709000.0 | |
| 0309 | 231108 | 23703 | 2007/0257 | VALORACION - DEPENDENCIA | 3424000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3424000.0 |
| 0309 | 231108 | 23703 | 2007/0501 | CONSULT Y ASIST MEDICOS COLABORADORES | 345000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60342.0 | 405342.0 |
| 0309 | 231108 | 23708 | 2007/0610 | AYUDAS A PERSONAS CON DISCAPACIDAD | 4000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 940000.0 | -60342.0 | 4879658.0 |
|
0401
|
920106 | 2064816.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -55800.0 | -166565.90000000002 | 1842450.1 | |||
| 0401 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 1537816.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -166565.90000000002 | 1371250.0999999999 | |
| 0401 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 602364.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8360.21 | 594003.79 |
| 0401 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 1251.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1251.0 |
| 0401 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 477171.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7802.42 | 469368.58 |
| 0401 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 17695.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 164.65 | 17859.65 |
| 0401 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 157945.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -135986.23 | 21958.77 |
| 0401 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 1449.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16.98 | 1432.02 |
| 0401 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 279941.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14564.71 | 265376.29 |
| 0401 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 523000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -55800.0 | 0.0 | 467200.0 | |
| 0401 | 920106 | 21100 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -55800.0 | 55800.0 | 0.0 |
| 0401 | 920106 | 21300 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0401 | 920106 | 22300 | 2010/0003 | Generico DFB | 346000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -55800.0 | 290200.0 |
| 0401 | 920106 | 22600 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0401 | 920106 | 23101 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0401 | 920106 | 23102 | 2010/0003 | Generico DFB | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0401 | 920106 | 23103 | 2010/0003 | Generico DFB | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0401 | 920106 | 23203 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0401 | 920106 | 23206 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0401 | 920106 | 23301 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0401 | 920106 | 23302 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0401 | 920106 | 23701 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0401 | 920106 | 23799 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0401 | 920106 | 23901 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0401 | 920106 | 23902 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0401 | 920106 | 23904 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0401 | 920106 | 23999 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0401 | 920106 | 24100 | 2010/0003 | Generico DFB | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0401 | 920106 | 6 | INVERSIONES REALES | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 | |
| 0401 | 920106 | 66101 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0401 | 920106 | 66201 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
|
0401
|
920110 | 2365000.0 | 0.0 | 0.0 | 80000.0 | 0.0 | 0.0 | 18273.0 | 0.0 | 2463273.0 | |||
| 0401 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 813000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -227850.0 | 0.0 | 585150.0 | |
| 0401 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 813000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -227850.0 | 0.0 | 585150.0 |
| 0401 | 920110 | 6 | INVERSIONES REALES | 1502000.0 | 0.0 | 0.0 | 80000.0 | 0.0 | 0.0 | 123185.0 | 0.0 | 1705185.0 | |
| 0401 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 1502000.0 | 0.0 | 0.0 | 80000.0 | 0.0 | 0.0 | 123185.0 | 0.0 | 1705185.0 |
| 0401 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 122938.0 | 0.0 | 172938.0 | |
| 0401 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 122938.0 | 0.0 | 172938.0 |
|
0403
|
341108 | 2671326.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -72000.0 | -9275.349999999999 | 2590050.65 | |||
| 0403 | 341108 | 1 | REMUNERACIONES DE PERSONAL | 396326.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9275.349999999999 | 387050.65 | |
| 0403 | 341108 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 117529.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7846.81 | 109682.19 |
| 0403 | 341108 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 204301.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8093.94 | 196207.06 |
| 0403 | 341108 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 6920.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -838.44 | 6081.56 |
| 0403 | 341108 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 67576.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7503.84 | 75079.84 |
| 0403 | 341108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1617000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1617000.0 | |
| 0403 | 341108 | 21300 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341108 | 21900 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341108 | 22600 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341108 | 23101 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341108 | 23102 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0403 | 341108 | 23103 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341108 | 23199 | 2010/0003 | Generico DFB | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0403 | 341108 | 23299 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0403 | 341108 | 23302 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0403 | 341108 | 23400 | 2007/0128 | TRANSPORT. D. ESCOLAR | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0403 | 341108 | 23701 | 2007/0147 | COORDINACION DEPORTIVA D.ESCOLAR | 135000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 135000.0 |
| 0403 | 341108 | 23701 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0403 | 341108 | 23702 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0403 | 341108 | 23799 | 2007/0146 | ACTIVIDADES DEPORTE ESCOLAR | 1248000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1248000.0 |
| 0403 | 341108 | 23799 | 2010/0003 | Generico DFB | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22000.0 |
| 0403 | 341108 | 23901 | 2010/0003 | Generico DFB | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0403 | 341108 | 23902 | 2018/0013 | MARKETING DEPORTIVO | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0403 | 341108 | 23904 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0403 | 341108 | 23999 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0403 | 341108 | 4 | TRANSFERENCIAS CORRIENTES | 658000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -122000.0 | 0.0 | 536000.0 | |
| 0403 | 341108 | 43299 | 2007/0134 | ENTIDADES DEPORTE ESCOLAR | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9000.0 | 0.0 | 0.0 |
| 0403 | 341108 | 44300 | 2007/0134 | ENTIDADES DEPORTE ESCOLAR | 47000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8825.0 | 0.0 | 38175.0 |
| 0403 | 341108 | 45100 | 2007/0134 | ENTIDADES DEPORTE ESCOLAR | 602000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -120175.0 | 0.0 | 481825.0 |
| 0403 | 341108 | 45100 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 | 0.0 | 16000.0 |
| 0403 | 341108 | 7 | TRANSFERENCIAS DE CAPITAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 50000.0 | |
| 0403 | 341108 | 75100 | 2007/0146 | ACTIVIDADES DEPORTE ESCOLAR | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 50000.0 |
|
0403
|
341109 | 5836056.0 | 0.0 | 0.0 | 21856.0 | 0.0 | 0.0 | 112254.92 | -73633.22 | 5896533.700000001 | |||
| 0403 | 341109 | 1 | REMUNERACIONES DE PERSONAL | 494056.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -73633.22 | 420422.77999999997 | |
| 0403 | 341109 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 147670.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26324.13 | 121345.87 |
| 0403 | 341109 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 258022.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -58610.7 | 199411.3 |
| 0403 | 341109 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 7498.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1435.07 | 6062.93 |
| 0403 | 341109 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11552.6 | 11552.6 |
| 0403 | 341109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 80866.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1184.08 | 82050.08 |
| 0403 | 341109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 210000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45302.4 | 0.0 | 255302.4 | |
| 0403 | 341109 | 21300 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0403 | 341109 | 21900 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341109 | 22300 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0403 | 341109 | 22400 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0403 | 341109 | 22500 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341109 | 22600 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341109 | 22900 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341109 | 23101 | 2010/0003 | Generico DFB | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0403 | 341109 | 23102 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0403 | 341109 | 23103 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0403 | 341109 | 23199 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341109 | 23201 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0403 | 341109 | 23202 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0403 | 341109 | 23207 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341109 | 23299 | 2010/0003 | Generico DFB | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0403 | 341109 | 23302 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0403 | 341109 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341109 | 23701 | 2010/0003 | Generico DFB | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0403 | 341109 | 23702 | 2010/0003 | Generico DFB | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7000.0 | 1000.0 |
| 0403 | 341109 | 23707 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341109 | 23799 | 2010/0003 | Generico DFB | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6909.82 | 33090.18 |
| 0403 | 341109 | 23901 | 2010/0003 | Generico DFB | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0403 | 341109 | 23902 | 2018/0013 | MARKETING DEPORTIVO | 24000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45302.4 | 15909.82 | 85212.22 |
| 0403 | 341109 | 23904 | 2009/0015 | PROGRAMAS TECNIFICACION DEPORTISTAS | 73000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 73000.0 |
| 0403 | 341109 | 23904 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2000.0 | 0.0 |
| 0403 | 341109 | 4 | TRANSFERENCIAS CORRIENTES | 5084000.0 | 0.0 | 0.0 | 21856.0 | 0.0 | 0.0 | -68047.48 | 0.0 | 5037808.52 | |
| 0403 | 341109 | 44120 | 2010/0024 | FRONTON BIZKAIA Y NUEVA KIROLETXEA | 2008000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | 1908000.0 |
| 0403 | 341109 | 44300 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52000.0 | 0.0 | 52000.0 |
| 0403 | 341109 | 45100 | 2007/0137 | APOYO A FEDERACIONES DEPORTIVAS | 1127000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6100.0 | 0.0 | 1120900.0 |
| 0403 | 341109 | 45100 | 2007/0139 | EVENTOS Y ACT.INTERES | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
| 0403 | 341109 | 45100 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 0.0 | 0.0 | 0.0 | 21856.0 | 0.0 | 0.0 | -15000.0 | 0.0 | 6856.0 |
| 0403 | 341109 | 45100 | 2016/0013 | FED.VIZ. PELOTA - PILOTAGAZTE | 105000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 105000.0 |
| 0403 | 341109 | 45100 | 2016/0014 | FED.VIZ. DE REMO - ARRAUNA GARATZEN | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0403 | 341109 | 45100 | 2016/0015 | FED.VIZ. HERRI KIROLAK-SUSTRAIAK SUSTATZ | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0403 | 341109 | 45100 | 2018/0011 | XISTERA. REVITALIZACION CESTA PUNTA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0403 | 341109 | 45100 | 2018/0012 | ASFEDEBI. OPTIMIZACIÓN RECURSOS FEDERAC | 284000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 284000.0 |
| 0403 | 341109 | 45100 | 2018/0033 | SOKA GETXO 2020. CTO MUNDO SOKATIRA 2020 | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0403 | 341109 | 45202 | 2007/0140 | FUNDACION BIZKAIA-BIZKAIALDE | 865000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 865000.0 |
| 0403 | 341109 | 46200 | 2007/0136 | PERSONAL TECNICO DEPORTIVO | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0403 | 341109 | 46999 | 2017/0017 | DEPORTISTAS INDIVIDUALES | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1052.52 | 0.0 | 51052.52 |
| 0403 | 341109 | 6 | INVERSIONES REALES | 48000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48000.0 | |
| 0403 | 341109 | 63106 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0403 | 341109 | 63306 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0403 | 341109 | 68901 | 2010/0003 | Generico DFB | 33000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33000.0 |
| 0403 | 341109 | 7 | TRANSFERENCIAS DE CAPITAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 135000.0 | 0.0 | 135000.0 | |
| 0403 | 341109 | 74120 | 2010/0024 | FRONTON BIZKAIA Y NUEVA KIROLETXEA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | 0.0 | 100000.0 |
| 0403 | 341109 | 75100 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 | 0.0 | 35000.0 |
|
0403
|
341110 | 908938.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26052.52 | -1340.5099999999984 | 881544.97 | |||
| 0403 | 341110 | 1 | REMUNERACIONES DE PERSONAL | 405938.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1340.5099999999984 | 404597.49 | |
| 0403 | 341110 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 119304.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3293.04 | 116010.96 |
| 0403 | 341110 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 209293.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5580.49 | 203712.51 |
| 0403 | 341110 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 9018.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -86.46 | 8931.54 |
| 0403 | 341110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 68323.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7619.48 | 75942.48 |
| 0403 | 341110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 263000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25000.0 | 0.0 | 238000.0 | |
| 0403 | 341110 | 21300 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341110 | 23101 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341110 | 23103 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341110 | 23199 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341110 | 23301 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341110 | 23302 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0403 | 341110 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341110 | 23701 | 2010/0003 | Generico DFB | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 |
| 0403 | 341110 | 23702 | 2010/0003 | Generico DFB | 23000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23000.0 |
| 0403 | 341110 | 23702 | 2019/0042 | SERVICIOS DE IMPRESION | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25000.0 | 25000.0 | 0.0 |
| 0403 | 341110 | 23799 | 2010/0003 | Generico DFB | 72000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25000.0 | 47000.0 |
| 0403 | 341110 | 23901 | 2010/0003 | Generico DFB | 43000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43000.0 |
| 0403 | 341110 | 23902 | 2018/0013 | MARKETING DEPORTIVO | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0403 | 341110 | 23904 | 2010/0003 | Generico DFB | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0403 | 341110 | 4 | TRANSFERENCIAS CORRIENTES | 240000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1052.5200000000004 | 0.0 | 238947.47999999998 | |
| 0403 | 341110 | 43299 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6265.0 | 0.0 | 6265.0 |
| 0403 | 341110 | 44300 | 2017/0018 | EVENTOS DEPORTIVOS PARTICIPATIVOS | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -22997.52 | 0.0 | 27002.48 |
| 0403 | 341110 | 45100 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15680.0 | 0.0 | 15680.0 |
| 0403 | 341110 | 45100 | 2012/0017 | FEDERACION VIZCAINA DE MONTAÑA.SENDEROS | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0403 | 341110 | 45100 | 2016/0016 | BILBAO MENDI FILM FESTIVAL | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
|
0404
|
332101 | 4010928.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47853.33999999998 | 4058781.34 | |||
| 0404 | 332101 | 1 | REMUNERACIONES DE PERSONAL | 2986928.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47853.33999999998 | 3034781.3400000003 | |
| 0404 | 332101 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 863668.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -65180.62 | 798487.38 |
| 0404 | 332101 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1451953.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -148433.01 | 1303519.99 |
| 0404 | 332101 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 60754.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6587.07 | 54166.93 |
| 0404 | 332101 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 34553.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 820.56 | 35373.56 |
| 0404 | 332101 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 2620.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25.72 | 2645.72 |
| 0404 | 332101 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 181809.56 | 181809.56 |
| 0404 | 332101 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 654.78 | 654.78 |
| 0404 | 332101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 573380.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 84743.42 | 658123.42 |
| 0404 | 332101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 685000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 685000.0 | |
| 0404 | 332101 | 21600 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0404 | 332101 | 22300 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 68000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 68000.0 |
| 0404 | 332101 | 22600 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0404 | 332101 | 22900 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0404 | 332101 | 23101 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0404 | 332101 | 23102 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0404 | 332101 | 23103 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 332101 | 23199 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0404 | 332101 | 23201 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 187000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 187000.0 |
| 0404 | 332101 | 23202 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0404 | 332101 | 23204 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0404 | 332101 | 23299 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 0404 | 332101 | 23301 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0404 | 332101 | 23302 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 332101 | 23303 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0404 | 332101 | 23400 | 2011/0033 | Actividades culturales Biblioteca Foral | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332101 | 23701 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 65000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65000.0 |
| 0404 | 332101 | 23702 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0404 | 332101 | 23799 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0404 | 332101 | 23799 | 2011/0033 | Actividades culturales Biblioteca Foral | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0404 | 332101 | 23901 | 2011/0033 | Actividades culturales Biblioteca Foral | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0404 | 332101 | 23902 | 2011/0033 | Actividades culturales Biblioteca Foral | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0404 | 332101 | 23904 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0404 | 332101 | 23904 | 2011/0033 | Actividades culturales Biblioteca Foral | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 |
| 0404 | 332101 | 23999 | 2011/0033 | Actividades culturales Biblioteca Foral | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 332101 | 4 | TRANSFERENCIAS CORRIENTES | 136000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2000.0 | 0.0 | 134000.0 | |
| 0404 | 332101 | 45100 | 2007/0225 | EUSKO IKASKUNTZA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0404 | 332101 | 45100 | 2011/0034 | UNIV. LA IGLESIA DE DEUSTO INST. ESTD VA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0404 | 332101 | 45100 | 2017/0027 | ASOCIACION CAMARA DEL LIBRO DE EUSKADI | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0404 | 332101 | 46200 | 2011/0033 | Actividades culturales Biblioteca Foral | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2000.0 | 0.0 | 4000.0 |
| 0404 | 332101 | 6 | INVERSIONES REALES | 203000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 0.0 | 205000.0 | |
| 0404 | 332101 | 63506 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13376.35 | -2527.33 | 14096.32 |
| 0404 | 332101 | 63507 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2527.33 | 2527.33 |
| 0404 | 332101 | 64201 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332101 | 66101 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13376.35 | -7296.3 | 18080.05 |
| 0404 | 332101 | 66201 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7296.3 | 7296.3 |
| 0404 | 332101 | 69301 | 2007/0229 | FONDOS BIBLIOGRAFICOS Y HEMEROGRAFICOS | 140000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 0.0 | 142000.0 |
| 0404 | 332101 | 69306 | 2007/0229 | FONDOS BIBLIOGRAFICOS Y HEMEROGRAFICOS | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
|
0404
|
332102 | 2578531.0 | 0.0 | 0.0 | 2404.17 | 0.0 | 0.0 | 21727.0 | 22670.720000000016 | 2625332.89 | |||
| 0404 | 332102 | 1 | REMUNERACIONES DE PERSONAL | 1596257.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22670.72000000001 | 1618927.7200000002 | |
| 0404 | 332102 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 454130.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -45574.11 | 408555.89 |
| 0404 | 332102 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 693915.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -34318.42 | 659596.58 |
| 0404 | 332102 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250.0 | 250.0 |
| 0404 | 332102 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 41657.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4737.18 | 36919.82 |
| 0404 | 332102 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 148972.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20090.06 | 169062.06 |
| 0404 | 332102 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 7029.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1608.32 | 8637.32 |
| 0404 | 332102 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50732.49 | 50732.49 |
| 0404 | 332102 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 102.87 | 102.87 |
| 0404 | 332102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 250554.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34516.69 | 285070.69 |
| 0404 | 332102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 412274.0 | 0.0 | 0.0 | 2404.17 | 0.0 | 0.0 | 40000.0 | 0.0 | 454678.17 | |
| 0404 | 332102 | 21600 | 2007/0150 | ARCHIVO FORAL- EDIF. | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0404 | 332102 | 22300 | 2007/0150 | ARCHIVO FORAL- EDIF. | 21000.0 | 0.0 | 0.0 | 2404.17 | 0.0 | 0.0 | 17600.0 | 84000.0 | 125004.17 |
| 0404 | 332102 | 22300 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0404 | 332102 | 22300 | 2018/0019 | ARCHIVO PROTOCOLOS | 58000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | -15500.0 | 47500.0 |
| 0404 | 332102 | 22400 | 2007/0150 | ARCHIVO FORAL- EDIF. | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 332102 | 22600 | 2007/0150 | ARCHIVO FORAL- EDIF. | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0404 | 332102 | 23101 | 2007/0150 | ARCHIVO FORAL- EDIF. | 42274.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42274.0 |
| 0404 | 332102 | 23102 | 2007/0150 | ARCHIVO FORAL- EDIF. | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 700.0 | 1400.0 | 3100.0 |
| 0404 | 332102 | 23103 | 2007/0150 | ARCHIVO FORAL- EDIF. | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 332102 | 23199 | 2007/0150 | ARCHIVO FORAL- EDIF. | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332102 | 23201 | 2007/0150 | ARCHIVO FORAL- EDIF. | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | -41000.0 | 64000.0 |
| 0404 | 332102 | 23201 | 2010/0003 | Generico DFB | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3300.0 | 5700.0 |
| 0404 | 332102 | 23201 | 2018/0019 | ARCHIVO PROTOCOLOS | 17000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | -2600.0 | 15400.0 |
| 0404 | 332102 | 23202 | 2007/0150 | ARCHIVO FORAL- EDIF. | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 100.0 | 5100.0 |
| 0404 | 332102 | 23202 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 300.0 | 2300.0 |
| 0404 | 332102 | 23202 | 2018/0019 | ARCHIVO PROTOCOLOS | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 700.0 | -2300.0 | 1400.0 |
| 0404 | 332102 | 23204 | 2007/0150 | ARCHIVO FORAL- EDIF. | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0404 | 332102 | 23206 | 2007/0150 | ARCHIVO FORAL- EDIF. | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 5000.0 |
| 0404 | 332102 | 23299 | 2007/0150 | ARCHIVO FORAL- EDIF. | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4000.0 | 7000.0 |
| 0404 | 332102 | 23299 | 2018/0019 | ARCHIVO PROTOCOLOS | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0404 | 332102 | 23301 | 2007/0150 | ARCHIVO FORAL- EDIF. | 28000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1800.0 | 26200.0 |
| 0404 | 332102 | 23302 | 2007/0150 | ARCHIVO FORAL- EDIF. | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0404 | 332102 | 23400 | 2007/0150 | ARCHIVO FORAL- EDIF. | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14300.0 | 700.0 |
| 0404 | 332102 | 23701 | 2007/0150 | ARCHIVO FORAL- EDIF. | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 332102 | 23799 | 2007/0150 | ARCHIVO FORAL- EDIF. | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0404 | 332102 | 23799 | 2018/0019 | ARCHIVO PROTOCOLOS | 37000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37000.0 |
| 0404 | 332102 | 23902 | 2017/0055 | DIFUSION PATRIMONIO CULTURAL | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 | 0.0 | 17000.0 |
| 0404 | 332102 | 23904 | 2007/0150 | ARCHIVO FORAL- EDIF. | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 332102 | 6 | INVERSIONES REALES | 570000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18273.0 | 0.0 | 551727.0 | |
| 0404 | 332102 | 63106 | 2007/0150 | ARCHIVO FORAL- EDIF. | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0404 | 332102 | 66101 | 2007/0150 | ARCHIVO FORAL- EDIF. | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0404 | 332102 | 66101 | 2018/0019 | ARCHIVO PROTOCOLOS | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0404 | 332102 | 66201 | 2007/0150 | ARCHIVO FORAL- EDIF. | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332102 | 69306 | 2007/0151 | F. DOC. ARCHIVO HISTÓRICO | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51331.0 | 451331.0 |
| 0404 | 332102 | 69306 | 2018/0019 | ARCHIVO PROTOCOLOS | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18273.0 | -51331.0 | 60396.0 |
|
0404
|
333103 | 1.5984073E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1130000.0 | -46542.850000000006 | 1.7067530150000002E7 | |||
| 0404 | 333103 | 1 | REMUNERACIONES DE PERSONAL | 447073.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -46542.850000000006 | 400530.15 | |
| 0404 | 333103 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 140661.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26110.81 | 114550.19 |
| 0404 | 333103 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 221903.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -51708.12 | 170194.88 |
| 0404 | 333103 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250.0 | 250.0 |
| 0404 | 333103 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 7049.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -291.2 | 6757.8 |
| 0404 | 333103 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28782.78 | 28782.78 |
| 0404 | 333103 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 159.33 | 159.33 |
| 0404 | 333103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 77460.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2375.17 | 79835.17 |
| 0404 | 333103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 164000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 164000.0 | |
| 0404 | 333103 | 23207 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 333103 | 23299 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0404 | 333103 | 23400 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0404 | 333103 | 23701 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0404 | 333103 | 23799 | 2010/0003 | Generico DFB | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0404 | 333103 | 23904 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0404 | 333103 | 4 | TRANSFERENCIAS CORRIENTES | 1.3413E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -524000.0 | 0.0 | 1.2889E7 | |
| 0404 | 333103 | 43299 | 2007/0166 | AYTO ZIORTZA-BOLIBAR, MUSEO BOLIVAR | 54000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54000.0 |
| 0404 | 333103 | 43299 | 2007/0169 | ASTARLOA KULTURGINTZA. M.DE ARTE E HIST | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0404 | 333103 | 43299 | 2007/0187 | ACTIVIDADES PATRIMONIO CULTURAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 | 0.0 | 4000.0 |
| 0404 | 333103 | 43299 | 2016/0041 | CENTRO INTERPRETACION ARROLAGUNE | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0404 | 333103 | 44200 | 2013/0049 | BILBAO BIZKAIA MUSEOAK SL | 1030000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1030000.0 |
| 0404 | 333103 | 44300 | 2007/0172 | EL TRANSBORDADOR DE VIZCAYA. PASARELA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0404 | 333103 | 44603 | 2010/0029 | BIZKAIKOA | 4570000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4570000.0 |
| 0404 | 333103 | 45100 | 2007/0083 | FUNDACION M.MINERIA DEL PAIS VASCO | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0404 | 333103 | 45100 | 2007/0174 | FUNDACION M.BELLAS ARTES DE BILBAO | 2034000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2034000.0 |
| 0404 | 333103 | 45100 | 2007/0178 | M.DIOCESANO DE ARTE SACRO | 140000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140000.0 |
| 0404 | 333103 | 45100 | 2007/0179 | M. GUGGENHEIM BILBAO | 5015000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -500000.0 | 0.0 | 4515000.0 |
| 0404 | 333103 | 45100 | 2007/0180 | FUNDACION SABINO ARANA. M.NACIONALISMO | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0404 | 333103 | 45100 | 2007/0182 | COFRADIAS PENITENCIALES DE BILBAO | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0404 | 333103 | 45100 | 2007/0183 | FUNDACIÓN GERNIKAKO BAKEAREN MUSEOA | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110000.0 |
| 0404 | 333103 | 45100 | 2007/0184 | M.VASCO DE LA HISTORIA DE LA MEDICINA | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0404 | 333103 | 45100 | 2007/0185 | DOMINICAS CONVENTO STA ANA BERRIOCHOA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0404 | 333103 | 45100 | 2007/0187 | ACTIVIDADES PATRIMONIO CULTURAL | 63000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -28000.0 | 0.0 | 35000.0 |
| 0404 | 333103 | 45100 | 2007/0199 | FUNDACION MUSEO MARITIMO RIA DE BILBAO | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0404 | 333103 | 45100 | 2011/0027 | PATRONATO MONASTERIO SANTA MARIA LA REAL | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0404 | 333103 | 45100 | 2018/0021 | HONTZA MUSEOA FUNDAZIOA.- MUSEO C. NATUR | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0404 | 333103 | 6 | INVERSIONES REALES | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | |
| 0404 | 333103 | 64101 | 2007/0192 | TALLER DE RESTAURACION | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0404 | 333103 | 64201 | 2007/0192 | TALLER DE RESTAURACION | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0404 | 333103 | 7 | TRANSFERENCIAS DE CAPITAL | 1440000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1154000.0 | 0.0 | 2594000.0 | |
| 0404 | 333103 | 73299 | 2016/0042 | NECROPOLIS DE ARGIÑETA | 24000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24000.0 |
| 0404 | 333103 | 73299 | 2017/0028 | AYUNTAMIENTO BERMEO. RESTAURAC. ORTUBE | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0404 | 333103 | 74200 | 2013/0049 | BILBAO BIZKAIA MUSEOAK SL | 595000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 | 0.0 | 1595000.0 |
| 0404 | 333103 | 74603 | 2010/0029 | BIZKAIKOA | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
| 0404 | 333103 | 75100 | 2007/0083 | FUNDACION M.MINERIA DEL PAIS VASCO | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0404 | 333103 | 75100 | 2007/0174 | FUNDACION M.BELLAS ARTES DE BILBAO | 233000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130000.0 | 0.0 | 363000.0 |
| 0404 | 333103 | 75100 | 2007/0189 | OBISPADO DE BILBAO.RETABLOS | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0404 | 333103 | 75100 | 2007/0199 | FUNDACION MUSEO MARITIMO RIA DE BILBAO | 93000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24000.0 | 0.0 | 117000.0 |
| 0404 | 333103 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 | 0.0 | 1000000.0 | |
| 0404 | 333103 | 85200 | 2007/0201 | TENEDORA GUGGENHEIM | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 | 0.0 | 1000000.0 |
|
0404
|
336107 | 2122149.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3000.0 | 3000.0 | -25132.32 | 2097016.6800000002 | |||
| 0404 | 336107 | 1 | REMUNERACIONES DE PERSONAL | 822149.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25132.32 | 797016.6799999999 | |
| 0404 | 336107 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 242335.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10933.42 | 231401.58 |
| 0404 | 336107 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 419364.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -24532.93 | 394831.07 |
| 0404 | 336107 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 | 500.0 |
| 0404 | 336107 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 13978.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1914.41 | 12063.59 |
| 0404 | 336107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 146472.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11748.44 | 158220.44 |
| 0404 | 336107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 347000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3000.0 | 0.0 | 0.0 | 344000.0 | |
| 0404 | 336107 | 21100 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0404 | 336107 | 22100 | 2010/0003 | Generico DFB | 17000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17000.0 |
| 0404 | 336107 | 22300 | 2010/0003 | Generico DFB | 38000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38000.0 |
| 0404 | 336107 | 23201 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0404 | 336107 | 23202 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 336107 | 23203 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3000.0 | 0.0 | 3000.0 | 0.0 |
| 0404 | 336107 | 23299 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0404 | 336107 | 23599 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0404 | 336107 | 23701 | 2010/0003 | Generico DFB | 222000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3000.0 | 219000.0 |
| 0404 | 336107 | 23702 | 2010/0003 | Generico DFB | 42000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42000.0 |
| 0404 | 336107 | 23799 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0404 | 336107 | 23904 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 336107 | 4 | TRANSFERENCIAS CORRIENTES | 260000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9000.0 | 0.0 | 251000.0 | |
| 0404 | 336107 | 44300 | 2007/0155 | ARQUEOLOGIA NECESARIAS | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | 0.0 | 33000.0 |
| 0404 | 336107 | 45100 | 2007/0157 | ACTIVIDADES ETNOGRAFICAS | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0404 | 336107 | 45100 | 2007/0220 | FUNDACION JOSE MIGUEL DE BARANDIARAN | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0404 | 336107 | 45100 | 2007/0291 | LABAYRU FUNDAZIOA.ACTV EUSK Y PATRI CULT | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0404 | 336107 | 45100 | 2008/0191 | SUB ARQUEOLOG Y ETNOGR INTERES ESPECIAL | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25000.0 | 0.0 | 0.0 |
| 0404 | 336107 | 46999 | 2007/0155 | ARQUEOLOGIA NECESARIAS | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 | 0.0 | 43000.0 |
| 0404 | 336107 | 46999 | 2007/0156 | INVESTIGACIONES ARQUEOLOGICAS | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0404 | 336107 | 6 | INVERSIONES REALES | 133000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 133000.0 | |
| 0404 | 336107 | 61201 | 2007/0154 | CUEVA DE SANTIMAMIÑE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25605.74 | 0.0 | 25605.74 |
| 0404 | 336107 | 63706 | 2017/0026 | EDIFICIO ANTIGUO AYUNTAMIENTO DE LUMO | 48000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48000.0 |
| 0404 | 336107 | 63906 | 2018/0037 | MONUMENTO AL POETA TRUEBA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0404 | 336107 | 69601 | 2007/0158 | EXCAVACIONES ARQUEOLOGICAS | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25605.74 | 0.0 | 34394.26 |
| 0404 | 336107 | 7 | TRANSFERENCIAS DE CAPITAL | 560000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 | 0.0 | 572000.0 | |
| 0404 | 336107 | 73299 | 2008/0191 | SUB ARQUEOLOG Y ETNOGR INTERES ESPECIAL | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 | 0.0 | 62000.0 |
| 0404 | 336107 | 73299 | 2014/0019 | GALERIAS DE PUNTA BEGOÑA. AYTO DE GETXO | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0404 | 336107 | 73299 | 2016/0069 | AYUNTAMIENTO DE LEKEITIO. ASTILLERO | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0404 | 336107 | 75100 | 2007/0152 | OBISPADO DE BILBAO RESTAURAC INMUEBLES | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0404 | 336107 | 76900 | 2007/0153 | REHABILITACION DE INMUEBLES | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
|
0405
|
232111 | 2127711.0 | 0.0 | 0.0 | 1095.45 | 0.0 | 0.0 | 2100.0 | 33139.25 | 2164045.7 | |||
| 0405 | 232111 | 1 | REMUNERACIONES DE PERSONAL | 736711.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33139.25 | 769850.25 | |
| 0405 | 232111 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 225002.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2075.58 | 227077.58 |
| 0405 | 232111 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 373816.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11739.89 | 385555.89 |
| 0405 | 232111 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 17016.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -239.66 | 16776.34 |
| 0405 | 232111 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 120877.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19563.44 | 140440.44 |
| 0405 | 232111 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 728000.0 | 0.0 | 0.0 | 1095.45 | 0.0 | 0.0 | 0.0 | 6.821210263296962E-13 | 729095.4500000001 | |
| 0405 | 232111 | 21300 | 2007/0127 | P.I. NAVIDAD | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -29312.11 | 80687.89 |
| 0405 | 232111 | 21900 | 2007/0236 | UDALEKUAK | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1209.2 | 1790.8 |
| 0405 | 232111 | 22100 | 2010/0014 | ALBERGUE GORLIZ | 0.0 | 0.0 | 0.0 | 1095.45 | 0.0 | 0.0 | 0.0 | 0.0 | 1095.45 |
| 0405 | 232111 | 22300 | 2010/0014 | ALBERGUE GORLIZ | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0405 | 232111 | 22300 | 2010/0015 | ALBERGUE LA ARBOLEDA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0405 | 232111 | 22600 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0405 | 232111 | 23101 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0405 | 232111 | 23103 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 232111 | 23302 | 2007/0236 | UDALEKUAK | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 1000.0 |
| 0405 | 232111 | 23400 | 2007/0236 | UDALEKUAK | 43000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4390.0 | 38610.0 |
| 0405 | 232111 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 232111 | 23710 | 2007/0236 | UDALEKUAK | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4478.24 | 35521.76 |
| 0405 | 232111 | 23799 | 2007/0236 | UDALEKUAK | 508000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41953.56 | 549953.56 |
| 0405 | 232111 | 23901 | 2007/0127 | P.I. NAVIDAD | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 232111 | 23902 | 2007/0127 | P.I. NAVIDAD | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 232111 | 23902 | 2007/0236 | UDALEKUAK | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1564.01 | 6435.99 |
| 0405 | 232111 | 4 | TRANSFERENCIAS CORRIENTES | 659000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 659000.0 | |
| 0405 | 232111 | 45100 | 2007/0240 | ACTVDES. Y SERVICIOS ENTIDADES JUVENILES | 160000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 110000.0 |
| 0405 | 232111 | 45100 | 2007/0245 | CURSOS ESCUELAS DE TIEMPO LIBRE JUVENIL | 170000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 170000.0 |
| 0405 | 232111 | 45100 | 2015/0023 | PROGRAMAS SOCIO EDUCATIVO DE ENTIDADES | 299000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 349000.0 |
| 0405 | 232111 | 45100 | 2016/0071 | LOGELA MULTIMEDIA-BREAK ON STAGE | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0405 | 232111 | 6 | INVERSIONES REALES | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2100.0 | 0.0 | 6100.0 | |
| 0405 | 232111 | 63606 | 2010/0014 | ALBERGUE GORLIZ | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3702.6 | 1702.6 | 0.0 |
| 0405 | 232111 | 63606 | 2010/0015 | ALBERGUE LA ARBOLEDA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2100.0 | -1702.6 | 2397.4 |
| 0405 | 232111 | 66101 | 2010/0014 | ALBERGUE GORLIZ | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3702.6 | 0.0 | 3702.6 |
|
0405
|
334104 | 1.0230162E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27400.0 | -116093.99 | 1.014146801E7 | |||
| 0405 | 334104 | 1 | REMUNERACIONES DE PERSONAL | 914162.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -116093.99 | 798068.01 | |
| 0405 | 334104 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 264267.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -45900.38 | 218366.62 |
| 0405 | 334104 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 464143.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -77497.27 | 386645.73 |
| 0405 | 334104 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 19236.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3697.62 | 15538.38 |
| 0405 | 334104 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17908.8 | 17908.8 |
| 0405 | 334104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 166516.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6907.52 | 159608.48 |
| 0405 | 334104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 256000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53700.0 | 0.0 | 309700.0 | |
| 0405 | 334104 | 21300 | 2007/0213 | BECAS Y AYUDAS | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0405 | 334104 | 21300 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0405 | 334104 | 21600 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0405 | 334104 | 21900 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14700.0 | -800.0 | 14900.0 |
| 0405 | 334104 | 22300 | 2007/0214 | ERTIBIL | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0405 | 334104 | 22300 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0405 | 334104 | 22400 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 22600 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23101 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23102 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23103 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0405 | 334104 | 23199 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23201 | 2007/0214 | ERTIBIL | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0405 | 334104 | 23204 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23206 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23299 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23302 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23400 | 2007/0213 | BECAS Y AYUDAS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23400 | 2007/0214 | ERTIBIL | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0405 | 334104 | 23400 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0405 | 334104 | 23701 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23702 | 2007/0205 | EDICION PUBLICACIONES | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0405 | 334104 | 23799 | 2007/0205 | EDICION PUBLICACIONES | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 15000.0 |
| 0405 | 334104 | 23799 | 2007/0214 | ERTIBIL | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5700.0 | 16700.0 |
| 0405 | 334104 | 23799 | 2010/0003 | Generico DFB | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39000.0 | -17900.0 | 39100.0 |
| 0405 | 334104 | 23799 | 2012/0026 | BIZKAIKO-DANTZA-ETXEA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0405 | 334104 | 23901 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0405 | 334104 | 23902 | 2007/0205 | EDICION PUBLICACIONES | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23902 | 2007/0213 | BECAS Y AYUDAS | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0405 | 334104 | 23902 | 2007/0214 | ERTIBIL | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 0405 | 334104 | 23902 | 2018/0014 | DIFUSIÓN DE ACTIVIDADES | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0405 | 334104 | 23904 | 2007/0214 | ERTIBIL | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0405 | 334104 | 23904 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 | 14000.0 |
| 0405 | 334104 | 23999 | 2007/0205 | EDICION PUBLICACIONES | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 0.0 |
| 0405 | 334104 | 23999 | 2007/0213 | BECAS Y AYUDAS | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0405 | 334104 | 23999 | 2007/0214 | ERTIBIL | 31000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31000.0 |
| 0405 | 334104 | 23999 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 4 | TRANSFERENCIAS CORRIENTES | 9053000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26300.0 | 0.0 | 9026700.0 | |
| 0405 | 334104 | 42300 | 2008/0242 | AYUDAS DIRECTAS ACCION CULTURAL | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0405 | 334104 | 43299 | 2007/0207 | ACT AYTOS MENOS 6000 HAB | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5264.0 | 0.0 | 294736.0 |
| 0405 | 334104 | 43299 | 2007/0208 | TEATROS MUNICIPALES SAREA | 410000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 410000.0 |
| 0405 | 334104 | 43299 | 2007/0209 | EXPOSICIONES COORDINADAS | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10600.0 | 0.0 | 19400.0 |
| 0405 | 334104 | 43299 | 2012/0024 | PROYECTOS DE INTERES CULTURAL | 415000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 415000.0 |
| 0405 | 334104 | 44300 | 2007/0208 | TEATROS MUNICIPALES SAREA | 125000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 125000.0 |
| 0405 | 334104 | 44300 | 2007/0211 | GARATU | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0405 | 334104 | 44300 | 2007/0212 | ARTES ESCENICAS ESKENA | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0405 | 334104 | 44300 | 2017/0038 | L.A.2. CONSULTORIA DE GESTIÓN S.L. (MUSI | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0405 | 334104 | 44300 | 2019/0018 | AYUDAS A LA PRODUCCION AUDIOVISUAL | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2736.0 | 0.0 | 97264.0 |
| 0405 | 334104 | 45100 | 2007/0218 | ABAO | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
| 0405 | 334104 | 45100 | 2007/0222 | EUSKOIKER | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0405 | 334104 | 45100 | 2007/0224 | SOCIEDAD CORAL DE BILBAO | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0405 | 334104 | 45100 | 2007/0226 | PUERTAS ABIERTAS DANTZALDIA | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0405 | 334104 | 45100 | 2008/0242 | AYUDAS DIRECTAS ACCION CULTURAL | 95000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 | 0.0 | 103000.0 |
| 0405 | 334104 | 45100 | 2009/0087 | BIZKAIKO ABESBATZEN ELKARTEA | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0405 | 334104 | 45100 | 2009/0088 | BIZKAIKO DANTZARIEN BILTZARRA | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0405 | 334104 | 45100 | 2011/0039 | ASOCIACION VIZCAINA DEL ACORDEON | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0405 | 334104 | 45100 | 2012/0024 | PROYECTOS DE INTERES CULTURAL | 1003000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1003000.0 |
| 0405 | 334104 | 45100 | 2015/0045 | ASOCIACIÓN TEATRO TEATRAKO DE BARACALDO | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0405 | 334104 | 45100 | 2016/0047 | LORALDIA KULTUR ELKARTEA | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55000.0 |
| 0405 | 334104 | 45100 | 2017/0035 | ARTHAZI ASOC PARA LA PROMOCIÓN DEL ARTE | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0405 | 334104 | 45100 | 2017/0036 | ASOCIACIÓN HACERIA ARTEAK (ZORROZAURRE A | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0405 | 334104 | 45100 | 2017/0037 | ASO CREADORES ARTES ESCENICAS PABELLON 6 | 27000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27000.0 |
| 0405 | 334104 | 45205 | 2007/0219 | BILBAO ORKESTRA SINFONIKOA | 5092000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5092000.0 |
| 0405 | 334104 | 46200 | 2007/0213 | BECAS Y AYUDAS | 275000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15700.0 | 0.0 | 259300.0 |
| 0405 | 334104 | 46200 | 2007/0214 | ERTIBIL | 46000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46000.0 |
| 0405 | 334104 | 7 | TRANSFERENCIAS DE CAPITAL | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 | |
| 0405 | 334104 | 75205 | 2007/0219 | BILBAO ORKESTRA SINFONIKOA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
|
0406
|
335106 | 6902196.0 | 0.0 | 0.0 | 9201.34 | 0.0 | 0.0 | -42600.0 | -36914.91000000006 | 6831882.43 | |||
| 0406 | 335106 | 1 | REMUNERACIONES DE PERSONAL | 435196.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -36914.91 | 398281.08999999997 | |
| 0406 | 335106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 184412.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10233.44 | 174178.56 |
| 0406 | 335106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 2125.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -449.18 | 1675.82 |
| 0406 | 335106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 176460.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -28067.53 | 148392.47 |
| 0406 | 335106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 4566.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -561.53 | 4004.47 |
| 0406 | 335106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 67633.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2396.77 | 70029.77 |
| 0406 | 335106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 470000.0 | 0.0 | 0.0 | 9201.34 | 0.0 | 0.0 | -35000.0 | 0.0 | 444201.33999999997 | |
| 0406 | 335106 | 21100 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 20000.0 | 0.0 |
| 0406 | 335106 | 21400 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15000.0 | 15000.0 | 0.0 |
| 0406 | 335106 | 21600 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0406 | 335106 | 23101 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0406 | 335106 | 23102 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0406 | 335106 | 23103 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0406 | 335106 | 23199 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0406 | 335106 | 23299 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0406 | 335106 | 23302 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0406 | 335106 | 23701 | 2010/0003 | Generico DFB | 34000.0 | 0.0 | 0.0 | 9201.34 | 0.0 | 0.0 | 0.0 | 0.0 | 43201.34 |
| 0406 | 335106 | 23799 | 2007/0365 | ALKARBIDE | 216000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 216000.0 |
| 0406 | 335106 | 23799 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0406 | 335106 | 23799 | 2012/0021 | LAUAXETA SARIA | 23000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23000.0 |
| 0406 | 335106 | 23799 | 2017/0032 | ACTUACIOES EN ÁREAS ESTRATÉGICAS | 95000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 75000.0 |
| 0406 | 335106 | 23901 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0406 | 335106 | 23902 | 2017/0023 | ACCIONES PROMOCIÓN USO DEL EUSKERA | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0406 | 335106 | 23904 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0406 | 335106 | 23904 | 2017/0034 | COMISIÓN EUSKARA BIZIA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0406 | 335106 | 23999 | 2010/0003 | Generico DFB | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15000.0 | 3000.0 |
| 0406 | 335106 | 4 | TRANSFERENCIAS CORRIENTES | 5960000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -97600.0 | -2.9103830456733704E-11 | 5862400.0 | |
| 0406 | 335106 | 42300 | 2013/0018 | AYUDAS DIRECTAS PARA PROMOCIÓN DEL EUSKE | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0406 | 335106 | 43299 | 2008/0033 | Subvenciones Ayuntamientos | 800000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 800000.0 |
| 0406 | 335106 | 43299 | 2015/0052 | AYUDAS PROMOCION CONOCIMIENTO EUSKERA | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -130588.07 | 169411.93 |
| 0406 | 335106 | 44300 | 2007/0326 | IRRATIBIDE S.A. | 405000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 405000.0 |
| 0406 | 335106 | 44300 | 2008/0038 | Subvenciones empresas | 270000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 270000.0 |
| 0406 | 335106 | 44300 | 2008/0040 | SUBV. EUSKERA Y NUEVAS TECNOLOGIAS | 135000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20304.4 | 114695.6 |
| 0406 | 335106 | 44300 | 2008/0041 | Promocionar publicaciones en euskara | 609000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 609000.0 |
| 0406 | 335106 | 44300 | 2008/0134 | EDITORIAL IPARRAGUIRRE SA | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0406 | 335106 | 44300 | 2013/0018 | AYUDAS DIRECTAS PARA PROMOCIÓN DEL EUSKE | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0406 | 335106 | 44300 | 2015/0052 | AYUDAS PROMOCION CONOCIMIENTO EUSKERA | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -129809.58 | 20190.42 |
| 0406 | 335106 | 45100 | 2007/0291 | LABAYRU FUNDAZIOA.ACTV EUSK Y PATRI CULT | 210000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 210000.0 |
| 0406 | 335106 | 45100 | 2007/0328 | EUSKALTZAINDIA | 355000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 355000.0 |
| 0406 | 335106 | 45100 | 2008/0040 | SUBV. EUSKERA Y NUEVAS TECNOLOGIAS | 65000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7600.0 | 20304.4 | 77704.4 |
| 0406 | 335106 | 45100 | 2008/0041 | Promocionar publicaciones en euskara | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
| 0406 | 335106 | 45100 | 2008/0042 | Subvenciones personas jurídicas | 1060000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1060000.0 |
| 0406 | 335106 | 45100 | 2008/0133 | EUSKAL HERRIKO BERTSOZALE ELKARTEA | 32000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32000.0 |
| 0406 | 335106 | 45100 | 2008/0135 | EUSKAL IDAZLEEN ELKARTEA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0406 | 335106 | 45100 | 2008/0149 | ASOCIACION GALTZAGORRI | 28000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28000.0 |
| 0406 | 335106 | 45100 | 2013/0018 | AYUDAS DIRECTAS PARA PROMOCIÓN DEL EUSKE | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43900.0 | 0.0 | 98900.0 |
| 0406 | 335106 | 45100 | 2015/0044 | EKKI-BIZKAIKO SORKUNTZA ESKURA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0406 | 335106 | 45100 | 2015/0052 | AYUDAS PROMOCION CONOCIMIENTO EUSKERA | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -43900.0 | 260397.65 | 346497.65 |
| 0406 | 335106 | 45100 | 2016/0067 | LANEKI ELKARTEA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0406 | 335106 | 45100 | 2016/0070 | ASOC BIZIKAI ALKARTE KULTURALA DE BILBAO | 85000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 85000.0 |
| 0406 | 335106 | 45100 | 2018/0029 | GEREDIAGA ELKARTEA | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0406 | 335106 | 45201 | 2008/0152 | FUNDACIÓN AZKUE | 595000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -90000.0 | 0.0 | 505000.0 |
| 0406 | 335106 | 46200 | 2012/0021 | LAUAXETA SARIA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0406 | 335106 | 6 | INVERSIONES REALES | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | |
| 0406 | 335106 | 66101 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0406 | 335106 | 7 | TRANSFERENCIAS DE CAPITAL | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 | 0.0 | 125000.0 | |
| 0406 | 335106 | 74300 | 2007/0326 | IRRATIBIDE S.A. | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0406 | 335106 | 75201 | 2008/0152 | FUNDACIÓN AZKUE | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 | 0.0 | 115000.0 |
|
0406
|
920107 | 2654567.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | -75453.16 | 2599113.84 | |||
| 0406 | 920107 | 1 | REMUNERACIONES DE PERSONAL | 1752567.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -75453.16 | 1677113.84 | |
| 0406 | 920107 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 457639.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20530.8 | 437108.2 |
| 0406 | 920107 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 728991.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -64208.86 | 664782.14 |
| 0406 | 920107 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 22517.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1339.54 | 21177.46 |
| 0406 | 920107 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 209578.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 209578.0 |
| 0406 | 920107 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 2179.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2179.0 |
| 0406 | 920107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 331663.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10626.04 | 342289.04 |
| 0406 | 920107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 902000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 0.0 | 922000.0 | |
| 0406 | 920107 | 21600 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0406 | 920107 | 22600 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0406 | 920107 | 23101 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0406 | 920107 | 23102 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0406 | 920107 | 23103 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0406 | 920107 | 23799 | 2007/0393 | TRADUCCIONES TEXTOS DFB | 210000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 210000.0 |
| 0406 | 920107 | 23799 | 2017/0016 | CORPUS TERMINOLÓGICO | 236000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 236000.0 |
| 0406 | 920107 | 23799 | 2018/0016 | CORPUS DEL EUSKERA VIZCAÍNO | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 0.0 | 70000.0 |
| 0406 | 920107 | 23904 | 2007/0389 | PLANES USO DEL EUSKARA EN LOS DPTOS. | 386000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 386000.0 |
| 0406 | 920107 | 23904 | 2010/0003 | Generico DFB | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
|
0501
|
920106 | 1.3494872E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 85777.78 | 1.358064978E7 | |||
| 0501 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 5129439.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 85777.78000000003 | 5215216.779999999 | |
| 0501 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1606525.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 94029.23 | 1700554.23 |
| 0501 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 5529.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -335.68 | 5193.32 |
| 0501 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2131911.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80341.24 | 2212252.24 |
| 0501 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 100263.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4950.26 | 105213.26 |
| 0501 | 920106 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 33970.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -28209.33 | 5760.67 |
| 0501 | 920106 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 2744.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2348.94 | 395.06 |
| 0501 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 339830.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -201867.21 | 137962.79 |
| 0501 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 3814.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -960.41 | 2853.59 |
| 0501 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 904853.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140178.62 | 1045031.62 |
| 0501 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 6655000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6655000.0 | |
| 0501 | 920106 | 21300 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0501 | 920106 | 21600 | 2010/0003 | Generico DFB | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0501 | 920106 | 22300 | 2010/0003 | Generico DFB | 1184000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -111003.22 | 1072996.78 |
| 0501 | 920106 | 22400 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0501 | 920106 | 22600 | 2010/0003 | Generico DFB | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0501 | 920106 | 23101 | 2010/0003 | Generico DFB | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 |
| 0501 | 920106 | 23102 | 2010/0003 | Generico DFB | 314000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 314000.0 |
| 0501 | 920106 | 23103 | 2010/0003 | Generico DFB | 106000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 106000.0 |
| 0501 | 920106 | 23201 | 2010/0003 | Generico DFB | 650000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 650000.0 |
| 0501 | 920106 | 23202 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 111003.22 | 131003.22 |
| 0501 | 920106 | 23203 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0501 | 920106 | 23204 | 2010/0003 | Generico DFB | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0501 | 920106 | 23206 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0501 | 920106 | 23209 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0501 | 920106 | 23299 | 2010/0003 | Generico DFB | 67000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 67000.0 |
| 0501 | 920106 | 23301 | 2010/0003 | Generico DFB | 230000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 230000.0 |
| 0501 | 920106 | 23302 | 2010/0003 | Generico DFB | 23000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9000.0 | 14000.0 |
| 0501 | 920106 | 23400 | 2010/0003 | Generico DFB | 26000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 | 51000.0 |
| 0501 | 920106 | 23701 | 2010/0003 | Generico DFB | 43000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43000.0 |
| 0501 | 920106 | 23710 | 2010/0003 | Generico DFB | 3300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3300000.0 |
| 0501 | 920106 | 23799 | 2010/0003 | Generico DFB | 131000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 131000.0 |
| 0501 | 920106 | 23901 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0501 | 920106 | 23904 | 2010/0003 | Generico DFB | 175000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16000.0 | 159000.0 |
| 0501 | 920106 | 23999 | 2010/0003 | Generico DFB | 32000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32000.0 |
| 0501 | 920106 | 24100 | 2010/0003 | Generico DFB | 61000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61000.0 |
| 0501 | 920106 | 4 | TRANSFERENCIAS CORRIENTES | 189000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 189000.0 | |
| 0501 | 920106 | 42130 | 2017/0019 | EDUCACIÓN TRIBUTARIA | 39000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39000.0 |
| 0501 | 920106 | 44602 | 2008/0259 | LAE | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0501 | 920106 | 6 | INVERSIONES REALES | 1371433.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1371433.0 | |
| 0501 | 920106 | 63106 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 1321433.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3000.0 | 0.0 | 1318433.0 |
| 0501 | 920106 | 64201 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0501 | 920106 | 66101 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0501 | 920106 | 66201 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0501 | 920106 | 67201 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | 0.0 | 3000.0 |
| 0501 | 920106 | 68201 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0501 | 920106 | 7 | TRANSFERENCIAS DE CAPITAL | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 | |
| 0501 | 920106 | 74602 | 2008/0259 | LAE | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
|
0501
|
920110 | 3.1179052E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40433.14 | 3.113861886E7 | |||
| 0501 | 920110 | 1 | REMUNERACIONES DE PERSONAL | 179052.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40433.14 | 138618.86000000002 | |
| 0501 | 920110 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 38304.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -599.24 | 37704.76 |
| 0501 | 920110 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 66119.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2272.78 | 63846.22 |
| 0501 | 920110 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 3536.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -451.64 | 3084.36 |
| 0501 | 920110 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 37253.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30448.64 | 6804.36 |
| 0501 | 920110 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 2369.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1687.78 | 681.22 |
| 0501 | 920110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 31471.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4973.06 | 26497.94 |
| 0501 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.4E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1200000.0 | 0.0 | 1.28E7 | |
| 0501 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 1.4E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1200000.0 | 0.0 | 1.28E7 |
| 0501 | 920110 | 6 | INVERSIONES REALES | 1.69E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 950000.0 | 0.0 | 1.785E7 | |
| 0501 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 1.69E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 950000.0 | 0.0 | 1.785E7 |
| 0501 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 | 0.0 | 350000.0 | |
| 0501 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 | 0.0 | 350000.0 |
|
0501
|
920111 | 1057854.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5301.790000000001 | 1063155.79 | |||
| 0501 | 920111 | 1 | REMUNERACIONES DE PERSONAL | 598854.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5301.790000000001 | 604155.79 | |
| 0501 | 920111 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 162026.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20430.11 | 141595.89 |
| 0501 | 920111 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 335344.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36800.5 | 372144.5 |
| 0501 | 920111 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 7415.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -909.96 | 6505.04 |
| 0501 | 920111 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 94069.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10158.64 | 83910.36 |
| 0501 | 920111 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 459000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 459000.0 | |
| 0501 | 920111 | 23701 | 2007/0191 | CAMPAÑA RENTA Y PATRIMONIO | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0501 | 920111 | 23701 | 2007/0193 | SATISFACCION DE CLIENTES | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0501 | 920111 | 23702 | 2007/0195 | PUBLICACIONES | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0501 | 920111 | 23902 | 2007/0656 | COMUNICACIÓN EXTERNA | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0501 | 920111 | 23904 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0501 | 920111 | 23999 | 2010/0003 | Generico DFB | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
|
0501
|
929116 | 2095000.0 | 0.0 | 8.338787339E7 | 0.0 | 0.0 | 0.0 | -8.489809341E7 | 0.0 | 584779.98 | |||
| 0501 | 929116 | 5 | FONDO DE CREDITO DE PAGO GLOBAL | 2095000.0 | 0.0 | 8.338787339E7 | 0.0 | 0.0 | 0.0 | -8.489809341E7 | 0.0 | 584779.98 | |
| 0501 | 929116 | 51100 | 2010/0003 | Generico DFB | 2095000.0 | 0.0 | 8.338787339E7 | 0.0 | 0.0 | 0.0 | -8.489809341E7 | 0.0 | 584779.98 |
|
0501
|
931120 | 2590939.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -67666.43 | 2523272.57 | |||
| 0501 | 931120 | 1 | REMUNERACIONES DE PERSONAL | 2436939.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -67666.43 | 2369272.57 | |
| 0501 | 931120 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 684514.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -36195.69 | 648318.31 |
| 0501 | 931120 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1361646.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60901.56 | 1300744.44 |
| 0501 | 931120 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 36958.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3484.84 | 33473.16 |
| 0501 | 931120 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12437.05 | 12437.05 |
| 0501 | 931120 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 353821.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20478.61 | 374299.61 |
| 0501 | 931120 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55000.0 | |
| 0501 | 931120 | 23303 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0501 | 931120 | 23701 | 2010/0003 | Generico DFB | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 0501 | 931120 | 23903 | 2007/0041 | ASESORIA JURIDICA- CONTENCIOSO | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0501 | 931120 | 23904 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0501 | 931120 | 4 | TRANSFERENCIAS CORRIENTES | 99000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 99000.0 | |
| 0501 | 931120 | 42300 | 2007/0087 | CENTRO DOCUMENTACIÓN CONCIERTO | 69000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 69000.0 |
| 0501 | 931120 | 45100 | 2007/0086 | AD-CONCORDIAM | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
|
0501
|
932124 | 6897945.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -120000.0 | -149285.09 | 6628659.91 | |||
| 0501 | 932124 | 1 | REMUNERACIONES DE PERSONAL | 3939945.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -149285.09 | 3790659.9100000006 | |
| 0501 | 932124 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1127029.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -34588.66 | 1092440.34 |
| 0501 | 932124 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2046697.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -187775.41 | 1858921.59 |
| 0501 | 932124 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0501 | 932124 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 73530.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6594.33 | 66935.67 |
| 0501 | 932124 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34519.09 | 34519.09 |
| 0501 | 932124 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 67.87 | 67.87 |
| 0501 | 932124 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 692689.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 44086.35 | 736775.35 |
| 0501 | 932124 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2758000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -120000.0 | 0.0 | 2638000.0 | |
| 0501 | 932124 | 23303 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0501 | 932124 | 23701 | 2007/0196 | CATASTRO | 2751000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -120000.0 | 0.0 | 2631000.0 |
| 0501 | 932124 | 23904 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0501 | 932124 | 4 | TRANSFERENCIAS CORRIENTES | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 | |
| 0501 | 932124 | 43299 | 2007/0196 | CATASTRO | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
|
0502
|
932122 | 1.3861452E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1291380.1099999999 | 1.2570071889999999E7 | |||
| 0502 | 932122 | 1 | REMUNERACIONES DE PERSONAL | 1.3848452E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1291380.1099999999 | 1.2557071889999999E7 | |
| 0502 | 932122 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 3489674.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -334438.73 | 3155235.27 |
| 0502 | 932122 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 8328149.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -945652.88 | 7382496.12 |
| 0502 | 932122 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 178643.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16235.05 | 162407.95 |
| 0502 | 932122 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16220.52 | 16220.52 |
| 0502 | 932122 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 216.44 | 216.44 |
| 0502 | 932122 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1851986.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11490.41 | 1840495.59 |
| 0502 | 932122 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 | |
| 0502 | 932122 | 23303 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0502 | 932122 | 23904 | 2010/0003 | Generico DFB | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
|
0502
|
932123 | 3.2385985E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120000.0 | -1199892.48 | 3.130609252E7 | |||
| 0502 | 932123 | 1 | REMUNERACIONES DE PERSONAL | 2.7683985E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1199892.48 | 2.648409252E7 | |
| 0502 | 932123 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 7990914.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -502165.17 | 7488748.83 |
| 0502 | 932123 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1.388369E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1150895.56 | 1.273279444E7 |
| 0502 | 932123 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 2000.0 |
| 0502 | 932123 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 440354.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -31866.79 | 408487.21 |
| 0502 | 932123 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 323901.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -54433.99 | 269467.01 |
| 0502 | 932123 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 14338.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3068.49 | 11269.51 |
| 0502 | 932123 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 203854.47 | 203854.47 |
| 0502 | 932123 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 546.74 | 546.74 |
| 0502 | 932123 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 5030788.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 336136.31 | 5366924.31 |
| 0502 | 932123 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 4702000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120000.0 | 0.0 | 4822000.0 | |
| 0502 | 932123 | 23205 | 2010/0003 | Generico DFB | 87000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 87000.0 |
| 0502 | 932123 | 23302 | 2010/0003 | Generico DFB | 2190000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | -61600.0 | 2028400.0 |
| 0502 | 932123 | 23303 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0502 | 932123 | 23701 | 2007/0191 | CAMPAÑA RENTA Y PATRIMONIO | 1920000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1920000.0 |
| 0502 | 932123 | 23799 | 2007/0197 | HONORARIOS REGISTRADORES | 240000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 418000.0 | 0.0 | 658000.0 |
| 0502 | 932123 | 23799 | 2010/0003 | Generico DFB | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -198000.0 | 0.0 | 52000.0 |
| 0502 | 932123 | 23799 | 2019/0051 | FOTOCOMPOSICION IMPRESOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61600.0 | 61600.0 |
| 0502 | 932123 | 23904 | 2010/0003 | Generico DFB | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
|
0502
|
934126 | 8152302.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -651600.93 | 7500701.07 | |||
| 0502 | 934126 | 1 | REMUNERACIONES DE PERSONAL | 8022302.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -651600.93 | 7370701.07 | |
| 0502 | 934126 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 2215670.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -192240.62 | 2023429.38 |
| 0502 | 934126 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 4155245.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -416462.31 | 3738782.69 |
| 0502 | 934126 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 130433.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14224.29 | 116208.71 |
| 0502 | 934126 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 145719.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -43232.29 | 102486.71 |
| 0502 | 934126 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 5670.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1610.13 | 4059.87 |
| 0502 | 934126 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1369565.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16168.71 | 1385733.71 |
| 0502 | 934126 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120000.0 | |
| 0502 | 934126 | 23303 | 2010/0003 | Generico DFB | 32000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32000.0 |
| 0502 | 934126 | 23701 | 2010/0003 | Generico DFB | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500.0 |
| 0502 | 934126 | 23799 | 2010/0003 | Generico DFB | 65000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65000.0 |
| 0502 | 934126 | 23799 | 2016/0038 | COSTAS DE APREMIO | 15500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15500.0 |
| 0502 | 934126 | 23904 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0502 | 934126 | 3 | GASTOS FINANCIEROS | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | |
| 0502 | 934126 | 35900 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
|
0503
|
932121 | 2745628.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -39228.22000000003 | 2706399.7800000003 | |||
| 0503 | 932121 | 1 | REMUNERACIONES DE PERSONAL | 2739628.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -39228.22000000003 | 2700399.7800000003 | |
| 0503 | 932121 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 803961.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -42033.83 | 761927.17 |
| 0503 | 932121 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1431003.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -93488.3 | 1337514.7 |
| 0503 | 932121 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 42525.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1639.57 | 40885.43 |
| 0503 | 932121 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 41832.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20760.16 | 21071.84 |
| 0503 | 932121 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 2188.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1348.64 | 839.36 |
| 0503 | 932121 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 79620.47 | 79620.47 |
| 0503 | 932121 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 418119.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40421.81 | 458540.81 |
| 0503 | 932121 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 | |
| 0503 | 932121 | 23303 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0503 | 932121 | 23701 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0503 | 932121 | 23904 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
|
0504
|
931119 | 4096084.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -357109.60000000003 | 3738974.3999999994 | |||
| 0504 | 931119 | 1 | REMUNERACIONES DE PERSONAL | 3941084.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -357109.60000000003 | 3583974.3999999994 | |
| 0504 | 931119 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1100834.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -114546.81 | 986287.19 |
| 0504 | 931119 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2160619.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -232032.54 | 1928586.46 |
| 0504 | 931119 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 63766.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8662.64 | 55103.36 |
| 0504 | 931119 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7999.96 | 7999.96 |
| 0504 | 931119 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 89.82 | 89.82 |
| 0504 | 931119 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 615865.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9957.39 | 605907.61 |
| 0504 | 931119 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 155000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 155000.0 | |
| 0504 | 931119 | 23604 | 2016/0035 | AIReF | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54250.69 | 104250.69 |
| 0504 | 931119 | 23701 | 2007/0173 | AUDITORIAS | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -54250.69 | 45749.31 |
| 0504 | 931119 | 23904 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
|
0504
|
933125 | 6658851.0 | 0.0 | 0.0 | 4833.0 | 0.0 | 0.0 | 0.0 | -19210.48 | 6644473.52 | |||
| 0504 | 933125 | 1 | REMUNERACIONES DE PERSONAL | 3242851.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19210.47999999999 | 3223640.52 | |
| 0504 | 933125 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 364621.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30983.66 | 333637.34 |
| 0504 | 933125 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 703833.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -41385.23 | 662447.77 |
| 0504 | 933125 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 16864.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 522.21 | 17386.21 |
| 0504 | 933125 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 44188.73 | 44188.73 |
| 0504 | 933125 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39.54 | 39.54 |
| 0504 | 933125 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 207533.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8407.93 | 215940.93 |
| 0504 | 933125 | 19300 | 2010/0001 | GASTOS PERSONAL DFB | 1950000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1950000.0 |
| 0504 | 933125 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3296000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -34000.0 | 0.0 | 3262000.0 | |
| 0504 | 933125 | 21800 | 2010/0003 | Generico DFB | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 |
| 0504 | 933125 | 22100 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0504 | 933125 | 22300 | 2010/0003 | Generico DFB | 50800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50800.0 |
| 0504 | 933125 | 23201 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0504 | 933125 | 23202 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0504 | 933125 | 23501 | 2007/0639 | SEGUROS | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -34000.0 | 0.0 | 166000.0 |
| 0504 | 933125 | 23502 | 2007/0639 | SEGUROS | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
| 0504 | 933125 | 23599 | 2007/0639 | SEGUROS | 1400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1400000.0 |
| 0504 | 933125 | 23601 | 2007/0640 | TRIBUTOS | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 |
| 0504 | 933125 | 23701 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0504 | 933125 | 23703 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0504 | 933125 | 23904 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0504 | 933125 | 23905 | 2010/0003 | Generico DFB | 156000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 156000.0 |
| 0504 | 933125 | 23999 | 2010/0003 | Generico DFB | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0504 | 933125 | 6 | INVERSIONES REALES | 120000.0 | 0.0 | 0.0 | 4833.0 | 0.0 | 0.0 | 34000.0 | -4.547473508864641E-13 | 158832.99999999997 | |
| 0504 | 933125 | 61104 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0504 | 933125 | 63104 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 0.0 |
| 0504 | 933125 | 63106 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3000.0 | 0.0 |
| 0504 | 933125 | 63504 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1458.21 | 1458.21 |
| 0504 | 933125 | 63904 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1961.69 | 1038.31 |
| 0504 | 933125 | 63906 | 2010/0003 | Generico DFB | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 13503.48 | 123503.48 |
| 0504 | 933125 | 69601 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14000.0 | -4870.65 | 14129.35 |
| 0504 | 933125 | 69606 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 4833.0 | 0.0 | 0.0 | 0.0 | 4870.65 | 14703.65 |
|
0504
|
934127 | 616792.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -33252.66 | 583539.3400000001 | |||
| 0504 | 934127 | 1 | REMUNERACIONES DE PERSONAL | 481792.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -33252.66 | 448539.34 | |
| 0504 | 934127 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 127376.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6963.54 | 120412.46 |
| 0504 | 934127 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 281662.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25019.68 | 256642.32 |
| 0504 | 934127 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 3687.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 503.8 | 4190.8 |
| 0504 | 934127 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 69067.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1773.24 | 67293.76 |
| 0504 | 934127 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 132000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 132000.0 | |
| 0504 | 934127 | 23701 | 2007/0188 | CALIFICACION DE DEUDA FORAL | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130000.0 |
| 0504 | 934127 | 23904 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0504 | 934127 | 3 | GASTOS FINANCIEROS | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | |
| 0504 | 934127 | 36200 | 2007/0018 | DEUDA PUBLICA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
|
0601
|
920106 | 2047029.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38349.78 | 2085378.7800000003 | |||
| 0601 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 1557029.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100900.22000000002 | 1456128.7800000003 | |
| 0601 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 619360.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9668.55 | 609691.45 |
| 0601 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 585588.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50002.83 | 535585.17 |
| 0601 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 19923.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -560.19 | 19362.81 |
| 0601 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 43224.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -41656.64 | 1567.36 |
| 0601 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 641.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -303.19 | 337.81 |
| 0601 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 288293.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1291.18 | 289584.18 |
| 0601 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 435000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 139250.0 | 574250.0 | |
| 0601 | 920106 | 21300 | 2010/0003 | Generico DFB | 133000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 135000.0 |
| 0601 | 920106 | 21600 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 | 16000.0 |
| 0601 | 920106 | 22300 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21000.0 | 29000.0 |
| 0601 | 920106 | 22400 | 2010/0003 | Generico DFB | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 0601 | 920106 | 22600 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0601 | 920106 | 23101 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0601 | 920106 | 23102 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0601 | 920106 | 23103 | 2010/0003 | Generico DFB | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 35000.0 |
| 0601 | 920106 | 23201 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0601 | 920106 | 23202 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0601 | 920106 | 23203 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0601 | 920106 | 23204 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 3000.0 |
| 0601 | 920106 | 23206 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0601 | 920106 | 23209 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0601 | 920106 | 23299 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0601 | 920106 | 23301 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0601 | 920106 | 23302 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | 7000.0 |
| 0601 | 920106 | 23400 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0601 | 920106 | 23603 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250.0 | 250.0 |
| 0601 | 920106 | 23701 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120000.0 | 120000.0 |
| 0601 | 920106 | 23799 | 2010/0003 | Generico DFB | 36500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36500.0 |
| 0601 | 920106 | 23901 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0601 | 920106 | 23902 | 2010/0003 | Generico DFB | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 50000.0 |
| 0601 | 920106 | 23904 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0601 | 920106 | 23999 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0601 | 920106 | 24100 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 | 13000.0 |
| 0601 | 920106 | 6 | INVERSIONES REALES | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55000.0 | |
| 0601 | 920106 | 63106 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0601 | 920106 | 63107 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0601 | 920106 | 66101 | 2010/0003 | Generico DFB | 25500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25500.0 |
| 0601 | 920106 | 66201 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0601 | 920106 | 66301 | 2010/0003 | Generico DFB | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
|
0601
|
920110 | 1312176.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1312176.0 | |||
| 0601 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 | |
| 0601 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0601 | 920110 | 6 | INVERSIONES REALES | 962176.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 962176.0 | |
| 0601 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 962176.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 962176.0 |
| 0601 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | |
| 0601 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
|
0603
|
440110 | 1960459.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 44934.75 | 2005393.7500000002 | |||
| 0603 | 440110 | 1 | REMUNERACIONES DE PERSONAL | 1948459.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 44934.75 | 1993393.7500000002 | |
| 0603 | 440110 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 632808.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28776.89 | 661584.89 |
| 0603 | 440110 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 548.98 | 548.98 |
| 0603 | 440110 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 922409.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30925.6 | 891483.4 |
| 0603 | 440110 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 36533.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1740.78 | 34792.22 |
| 0603 | 440110 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11319.09 | 11319.09 |
| 0603 | 440110 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 188.84 | 188.84 |
| 0603 | 440110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 356709.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36767.33 | 393476.33 |
| 0603 | 440110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 | |
| 0603 | 440110 | 22200 | 2010/0003 | Generico DFB | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
|
0603
|
441111 | 9.2471845E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1794446.0 | 142.20999999996275 | 9.426643321000001E7 | |||
| 0603 | 441111 | 1 | REMUNERACIONES DE PERSONAL | 996845.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 142.20999999999913 | 996987.2100000001 | |
| 0603 | 441111 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 291143.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -28978.24 | 262164.76 |
| 0603 | 441111 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 507447.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30965.22 | 476481.78 |
| 0603 | 441111 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 20790.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3938.34 | 16851.66 |
| 0603 | 441111 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41939.37 | 41939.37 |
| 0603 | 441111 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 114.35 | 114.35 |
| 0603 | 441111 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 177465.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21970.29 | 199435.29 |
| 0603 | 441111 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1125000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5554.0 | 0.0 | 1119446.0 | |
| 0603 | 441111 | 21300 | 2010/0003 | Generico DFB | 375000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5554.0 | 369446.0 |
| 0603 | 441111 | 23299 | 2010/0003 | Generico DFB | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0603 | 441111 | 23601 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5554.0 | 5554.0 | 0.0 |
| 0603 | 441111 | 23701 | 2010/0003 | Generico DFB | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0603 | 441111 | 23710 | 2010/0003 | Generico DFB | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 |
| 0603 | 441111 | 4 | TRANSFERENCIAS CORRIENTES | 9.035E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1800000.0 | 0.0 | 9.215E7 | |
| 0603 | 441111 | 44300 | 2007/0671 | SDAD. PROM. AEROP-BILBAO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 50000.0 |
| 0603 | 441111 | 44300 | 2009/0043 | Uribe Kosta - margen izquierda | 5800000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 76046.63 | 5876046.63 |
| 0603 | 441111 | 44300 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 0.0 |
| 0603 | 441111 | 44300 | 2013/0027 | BUSTURIALDEA LEA ARTIBAI | 1.2355E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 | -730825.33 | 1.202417467E7 |
| 0603 | 441111 | 44300 | 2013/0028 | EZKERREALDEA-MEATZALDEA | 2.772E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 | 534157.95 | 2.865415795E7 |
| 0603 | 441111 | 44300 | 2013/0029 | TXORIERRI-MUNGIALDEA | 1.5555E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12673.93 | 1.556767393E7 |
| 0603 | 441111 | 44300 | 2013/0030 | ENKARTERRI | 4835000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 81117.94 | 4916117.94 |
| 0603 | 441111 | 44300 | 2013/0031 | NERBIOI ARRATIA DURANGALDEA | 2.4035E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 | 26828.88 | 2.506182888E7 |
|
0603
|
442112 | 4.6890182E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1798596.0 | 726.6599999999962 | 4.509231266E7 | |||
| 0603 | 442112 | 1 | REMUNERACIONES DE PERSONAL | 195442.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 726.6599999999999 | 196168.65999999997 | |
| 0603 | 442112 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 55333.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8.69 | 55324.31 |
| 0603 | 442112 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 102472.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2491.63 | 99980.37 |
| 0603 | 442112 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 3029.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 326.59 | 3355.59 |
| 0603 | 442112 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 34608.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2900.39 | 37508.39 |
| 0603 | 442112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 417824.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 417824.0 | |
| 0603 | 442112 | 22200 | 2007/0776 | MARQUESINAS-AUTOBUSES | 248068.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 248068.0 |
| 0603 | 442112 | 22700 | 2007/0670 | S.A.E. | 169756.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 169756.0 |
| 0603 | 442112 | 4 | TRANSFERENCIAS CORRIENTES | 3.275692E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2457067.0 | 0.0 | 3.0299853E7 | |
| 0603 | 442112 | 44102 | 2007/0021 | APARCABISA, S.A. | 756920.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 756920.0 |
| 0603 | 442112 | 45100 | 2007/0160 | CONSOR. TRANSP. B. | 3.2E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2457067.0 | 0.0 | 2.9542933E7 |
| 0603 | 442112 | 6 | INVERSIONES REALES | 550000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 170554.0 | 0.0 | 720554.0 | |
| 0603 | 442112 | 62106 | 2007/0670 | S.A.E. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35554.0 | 0.0 | 35554.0 |
| 0603 | 442112 | 62301 | 2007/0776 | MARQUESINAS-AUTOBUSES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | 32938.01 | 132938.01 |
| 0603 | 442112 | 62306 | 2007/0776 | MARQUESINAS-AUTOBUSES | 550000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 | -32938.01 | 552061.99 |
| 0603 | 442112 | 7 | TRANSFERENCIAS DE CAPITAL | 1.2889996E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 487917.0 | 0.0 | 1.3377913E7 | |
| 0603 | 442112 | 71900 | 2007/0672 | RIA 2000-FEVE | 786796.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 786796.0 |
| 0603 | 442112 | 73299 | 2007/0776 | MARQUESINAS-AUTOBUSES | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34000.0 | 0.0 | 134000.0 |
| 0603 | 442112 | 74102 | 2007/0021 | APARCABISA, S.A. | 363200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 363200.0 |
| 0603 | 442112 | 74300 | 2008/0163 | LINEA 3 METRO | 540000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 453917.0 | 0.0 | 993917.0 |
| 0603 | 442112 | 75100 | 2007/0160 | CONSOR. TRANSP. B. | 1.1E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1E7 |
| 0603 | 442112 | 75100 | 2014/0027 | CONSORCIO DEPÓSITO FRANCO | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0603 | 442112 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 | |
| 0603 | 442112 | 85102 | 2007/0021 | APARCABISA, S.A. | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
|
0701
|
912103 | 3093000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | 2993000.0 | |||
| 0701 | 912103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 728000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | 628000.0 | |
| 0701 | 912103 | 22300 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0701 | 912103 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 260000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 260000.0 |
| 0701 | 912103 | 23706 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0701 | 912103 | 23799 | 2010/0003 | Generico DFB | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0701 | 912103 | 23902 | 2010/0003 | Generico DFB | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | 50000.0 |
| 0701 | 912103 | 23999 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0701 | 912103 | 4 | TRANSFERENCIAS CORRIENTES | 1035000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1035000.0 | |
| 0701 | 912103 | 43299 | 2010/0003 | Generico DFB | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 |
| 0701 | 912103 | 45100 | 2010/0003 | Generico DFB | 960000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 960000.0 |
| 0701 | 912103 | 6 | INVERSIONES REALES | 1280000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1280000.0 | |
| 0701 | 912103 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 1280000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1280000.0 |
| 0701 | 912103 | 7 | TRANSFERENCIAS DE CAPITAL | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | |
| 0701 | 912103 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
|
0701
|
920106 | 2.2326051E7 | 0.0 | 0.0 | 4831.13 | 0.0 | 0.0 | -21113.519999999986 | 725465.42 | 2.303523403E7 | |||
| 0701 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 7420756.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 725465.42 | 8146221.420000002 | |
| 0701 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 2238785.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34728.98 | 2273513.98 |
| 0701 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 4760.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 821.56 | 5581.56 |
| 0701 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 3619027.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -175453.98 | 3443573.02 |
| 0701 | 920106 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 2000.0 |
| 0701 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 134623.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8143.59 | 126479.41 |
| 0701 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 61781.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 486332.31 | 548113.31 |
| 0701 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 2694.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2726.58 | 5420.58 |
| 0701 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1359086.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 382453.56 | 1741539.56 |
| 0701 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.3405023E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -31681.829999999987 | 0.0 | 1.337334117E7 | |
| 0701 | 920106 | 21300 | 2007/0059 | OTROS EDIFICIOS ADMON. PUBLICA | 223600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 223600.0 |
| 0701 | 920106 | 21600 | 2010/0003 | Generico DFB | 28000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28000.0 |
| 0701 | 920106 | 22300 | 2010/0003 | Generico DFB | 1218923.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1218923.0 |
| 0701 | 920106 | 22600 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0701 | 920106 | 22900 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0701 | 920106 | 23101 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0701 | 920106 | 23102 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0701 | 920106 | 23103 | 2010/0003 | Generico DFB | 41000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41000.0 |
| 0701 | 920106 | 23201 | 2010/0003 | Generico DFB | 341000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 341000.0 |
| 0701 | 920106 | 23202 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0701 | 920106 | 23203 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0701 | 920106 | 23204 | 2010/0003 | Generico DFB | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0701 | 920106 | 23206 | 2010/0003 | Generico DFB | 16500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16500.0 |
| 0701 | 920106 | 23299 | 2010/0003 | Generico DFB | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0701 | 920106 | 23301 | 2010/0003 | Generico DFB | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 |
| 0701 | 920106 | 23601 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0701 | 920106 | 23701 | 2010/0003 | Generico DFB | 155000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 155000.0 |
| 0701 | 920106 | 23705 | 2010/0003 | Generico DFB | 6020000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6020000.0 |
| 0701 | 920106 | 23706 | 2010/0003 | Generico DFB | 4600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -131681.83 | 0.0 | 4468318.17 |
| 0701 | 920106 | 23799 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0701 | 920106 | 23901 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0701 | 920106 | 23902 | 2010/0003 | Generico DFB | 148000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | 0.0 | 248000.0 |
| 0701 | 920106 | 23904 | 2010/0003 | Generico DFB | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -400.0 | 7600.0 |
| 0701 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400.0 | 400.0 |
| 0701 | 920106 | 23999 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2000.0 | 28000.0 |
| 0701 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 2000.0 |
| 0701 | 920106 | 24100 | 2010/0003 | Generico DFB | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0701 | 920106 | 4 | TRANSFERENCIAS CORRIENTES | 105000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 105000.0 | |
| 0701 | 920106 | 45100 | 2007/0616 | F. SABINO ARANA | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0701 | 920106 | 45100 | 2007/0618 | F. RAMON RUBIAL | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0701 | 920106 | 45100 | 2009/0026 | FUNDACION ESTUDIOS VASCOS | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0701 | 920106 | 6 | INVERSIONES REALES | 1395272.0 | 0.0 | 0.0 | 4831.13 | 0.0 | 0.0 | 10568.310000000001 | 0.0 | 1410671.44 | |
| 0701 | 920106 | 63103 | 2007/0055 | PALACIO FORAL | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0701 | 920106 | 63106 | 2010/0003 | Generico DFB | 1084022.0 | 0.0 | 0.0 | 4831.13 | 0.0 | 0.0 | 0.0 | 0.0 | 1088853.13 |
| 0701 | 920106 | 63107 | 2007/0059 | OTROS EDIFICIOS ADMON. PUBLICA | 125000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 125000.0 |
| 0701 | 920106 | 66101 | 2010/0003 | Generico DFB | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8405.5 | -9681.02 | 98724.48 |
| 0701 | 920106 | 66201 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 79.19 | -9434.98 | 10644.21 |
| 0701 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9434.98 | 9434.98 |
| 0701 | 920106 | 66301 | 2010/0003 | Generico DFB | 11250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11250.0 |
| 0701 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9681.02 | 9681.02 |
| 0701 | 920106 | 67101 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2083.62 | 0.0 | 2083.62 |
| 0701 | 920106 | 68201 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0701 | 920106 | 68901 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
|
0701
|
920110 | 4713350.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4713350.0 | |||
| 0701 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2123350.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -595000.0 | 0.0 | 1528350.0 | |
| 0701 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 2023350.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -595000.0 | 0.0 | 1428350.0 |
| 0701 | 920110 | 23904 | 2007/0019 | LANTIK, S.A.- DFB | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0701 | 920110 | 6 | INVERSIONES REALES | 2500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 | 0.0 | 2850000.0 | |
| 0701 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 2500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 | 0.0 | 2850000.0 |
| 0701 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 245000.0 | 0.0 | 335000.0 | |
| 0701 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 245000.0 | 0.0 | 335000.0 |
|
0701
|
920112 | 1264152.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9268.42 | -18932.460000000003 | 1254487.96 | |||
| 0701 | 920112 | 1 | REMUNERACIONES DE PERSONAL | 688152.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18932.460000000003 | 669219.54 | |
| 0701 | 920112 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 191906.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15335.61 | 176570.39 |
| 0701 | 920112 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 346820.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12819.89 | 334000.11 |
| 0701 | 920112 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 24097.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3588.01 | 20508.99 |
| 0701 | 920112 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4993.63 | 4993.63 |
| 0701 | 920112 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 56.76 | 56.76 |
| 0701 | 920112 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 125329.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7760.66 | 133089.66 |
| 0701 | 920112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 576000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 576000.0 | |
| 0701 | 920112 | 22300 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0701 | 920112 | 22400 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0701 | 920112 | 22600 | 2010/0003 | Generico DFB | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0701 | 920112 | 23102 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0701 | 920112 | 23206 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0701 | 920112 | 23299 | 2010/0003 | Generico DFB | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0701 | 920112 | 23799 | 2007/0060 | IMPRENTA FORAL | 460000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 460000.0 |
| 0701 | 920112 | 6 | INVERSIONES REALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9268.42 | 0.0 | 9268.42 | |
| 0701 | 920112 | 64101 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9268.42 | 0.0 | 9268.42 |
|
0702
|
920108 | 1.3469613E7 | 0.0 | 0.0 | 3500.0 | 0.0 | 0.0 | 170000.0 | 5438881.29 | 1.908199429E7 | |||
| 0702 | 920108 | 1 | REMUNERACIONES DE PERSONAL | 1.1402213E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5438881.29 | 1.684109429E7 | |
| 0702 | 920108 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1772054.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -197159.98 | 1574894.02 |
| 0702 | 920108 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 3342916.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -553659.27 | 2789256.73 |
| 0702 | 920108 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 89974.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3959.87 | 86014.13 |
| 0702 | 920108 | 13200 | 2010/0001 | GASTOS PERSONAL DFB | 230000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 230000.0 |
| 0702 | 920108 | 13900 | 2010/0001 | GASTOS PERSONAL DFB | 255905.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2456612.81 | 2712517.81 |
| 0702 | 920108 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 490455.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 336291.73 | 826746.73 |
| 0702 | 920108 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 30231.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 872.77 | 31103.77 |
| 0702 | 920108 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1074081.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 147883.1 | 1221964.1 |
| 0702 | 920108 | 18500 | 2010/0001 | GASTOS PERSONAL DFB | 2013720.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | 2113720.0 |
| 0702 | 920108 | 19100 | 2010/0001 | GASTOS PERSONAL DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0702 | 920108 | 19800 | 2010/0001 | GASTOS PERSONAL DFB | 2096877.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3152000.0 | 5248877.0 |
| 0702 | 920108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 662500.0 | 0.0 | 0.0 | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 662700.0 | |
| 0702 | 920108 | 21300 | 2010/0003 | Generico DFB | 62500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 62500.0 |
| 0702 | 920108 | 21600 | 2010/0003 | Generico DFB | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500.0 |
| 0702 | 920108 | 22400 | 2010/0003 | Generico DFB | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 0702 | 920108 | 22600 | 2010/0003 | Generico DFB | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 0702 | 920108 | 22700 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0702 | 920108 | 22900 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0702 | 920108 | 23102 | 2010/0003 | Generico DFB | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0702 | 920108 | 23203 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0702 | 920108 | 23207 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0702 | 920108 | 23299 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200.0 |
| 0702 | 920108 | 23701 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0702 | 920108 | 23707 | 2010/0003 | Generico DFB | 103000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 103000.0 |
| 0702 | 920108 | 23799 | 2010/0003 | Generico DFB | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0702 | 920108 | 23902 | 2010/0003 | Generico DFB | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 0702 | 920108 | 23904 | 2010/0003 | Generico DFB | 413000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3635.0 | 409365.0 |
| 0702 | 920108 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3635.0 | 3635.0 |
| 0702 | 920108 | 23999 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0702 | 920108 | 4 | TRANSFERENCIAS CORRIENTES | 515000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 | 0.0 | 595000.0 | |
| 0702 | 920108 | 46901 | 2010/0001 | GASTOS PERSONAL DFB | 380000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 | 0.0 | 460000.0 |
| 0702 | 920108 | 46902 | 2010/0001 | GASTOS PERSONAL DFB | 135000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 135000.0 |
| 0702 | 920108 | 6 | INVERSIONES REALES | 39900.0 | 0.0 | 0.0 | 3300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43200.0 | |
| 0702 | 920108 | 66101 | 2010/0003 | Generico DFB | 400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400.0 |
| 0702 | 920108 | 66201 | 2010/0003 | Generico DFB | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 |
| 0702 | 920108 | 66301 | 2010/0003 | Generico DFB | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 |
| 0702 | 920108 | 67901 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0702 | 920108 | 68201 | 2010/0003 | Generico DFB | 27000.0 | 0.0 | 0.0 | 3300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30300.0 |
| 0702 | 920108 | 68901 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0702 | 920108 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 850000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 | 0.0 | 940000.0 | |
| 0702 | 920108 | 83601 | 2010/0001 | GASTOS PERSONAL DFB | 850000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 | 0.0 | 940000.0 |
|
0703
|
920109 | 2598856.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 942.9600000000028 | 2599798.96 | |||
| 0703 | 920109 | 1 | REMUNERACIONES DE PERSONAL | 2036856.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 942.9600000000028 | 2037798.96 | |
| 0703 | 920109 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 527187.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20502.7 | 506684.3 |
| 0703 | 920109 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1148794.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -928.6 | 1147865.4 |
| 0703 | 920109 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0703 | 920109 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 35129.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2047.23 | 33081.77 |
| 0703 | 920109 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 48616.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130.04 | 48746.04 |
| 0703 | 920109 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 2347.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -120.44 | 2226.56 |
| 0703 | 920109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 274783.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23411.89 | 298194.89 |
| 0703 | 920109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 562000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 562000.0 | |
| 0703 | 920109 | 22600 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0703 | 920109 | 23102 | 2010/0003 | Generico DFB | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 |
| 0703 | 920109 | 23701 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0703 | 920109 | 23903 | 2007/0041 | ASESORIA JURIDICA- CONTENCIOSO | 525000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 525000.0 |
| 0703 | 920109 | 23904 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0703 | 920109 | 23999 | 2010/0003 | Generico DFB | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
|
0705
|
920113 | 3462805.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -45270.0 | -23364.42 | 3394170.58 | |||
| 0705 | 920113 | 1 | REMUNERACIONES DE PERSONAL | 1006930.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -23364.42 | 983565.5800000001 | |
| 0705 | 920113 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 264779.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18729.96 | 246049.04 |
| 0705 | 920113 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 510987.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -33917.32 | 477069.68 |
| 0705 | 920113 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 22810.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 145.66 | 22955.66 |
| 0705 | 920113 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11903.56 | 11903.56 |
| 0705 | 920113 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 208354.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17233.64 | 225587.64 |
| 0705 | 920113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1426500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1426500.0 | |
| 0705 | 920113 | 21500 | 2010/0003 | Generico DFB | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0705 | 920113 | 22300 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0705 | 920113 | 22400 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0705 | 920113 | 22500 | 2010/0003 | Generico DFB | 550000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 550000.0 |
| 0705 | 920113 | 22600 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0705 | 920113 | 23102 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0705 | 920113 | 23201 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0705 | 920113 | 23202 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0705 | 920113 | 23206 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0705 | 920113 | 23209 | 2010/0003 | Generico DFB | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0705 | 920113 | 23299 | 2010/0003 | Generico DFB | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130000.0 |
| 0705 | 920113 | 23302 | 2007/0061 | PARQUE MÓVIL - MENSAJERÍA | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0705 | 920113 | 23400 | 2007/0062 | PARQUE MÓVIL - CONTRATOS EXTERIORES | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0705 | 920113 | 23601 | 2010/0003 | Generico DFB | 85000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 85000.0 |
| 0705 | 920113 | 23705 | 2010/0003 | Generico DFB | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0705 | 920113 | 23799 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0705 | 920113 | 23999 | 2010/0003 | Generico DFB | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500.0 |
| 0705 | 920113 | 6 | INVERSIONES REALES | 1029375.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -45270.0 | 0.0 | 984105.0 | |
| 0705 | 920113 | 64201 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0705 | 920113 | 65101 | 2007/0063 | PARQUE MÓVIL - VEHÍCULOS | 1010000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -45270.0 | 3270.0 | 968000.0 |
| 0705 | 920113 | 65104 | 2007/0063 | PARQUE MÓVIL - VEHÍCULOS | 12375.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3270.0 | 9105.0 |
| 0705 | 920113 | 65106 | 2007/0063 | PARQUE MÓVIL - VEHÍCULOS | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0705 | 920113 | 67901 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
|
0706
|
136101 | 3.1799874E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4201324800000003E7 | 1681739.08 | 4.768293788E7 | |||
| 0706 | 136101 | 1 | REMUNERACIONES DE PERSONAL | 2.6987394E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1681739.0800000003 | 2.8669133080000002E7 | |
| 0706 | 136101 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 5541334.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -31744.21 | 5509589.79 |
| 0706 | 136101 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1.5634052E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -509074.37 | 1.512497763E7 |
| 0706 | 136101 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0706 | 136101 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 440231.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -46739.56 | 393491.44 |
| 0706 | 136101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 5371777.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2268297.22 | 7640074.22 |
| 0706 | 136101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 111845.09999999999 | -8.36735125631094E-11 | 2261845.099999999 | |
| 0706 | 136101 | 21100 | 2010/0003 | Generico DFB | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -705.04 | 6294.96 |
| 0706 | 136101 | 21400 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11059.16 | 8940.84 |
| 0706 | 136101 | 21500 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.72 | 1014.72 |
| 0706 | 136101 | 22100 | 2007/0026 | BIZKAIAKO BASALAN, S.A. | 23000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17748.71 | 40748.71 |
| 0706 | 136101 | 22300 | 2010/0003 | Generico DFB | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 386.38 | -86875.1 | 63511.28 |
| 0706 | 136101 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2875.5 | 2875.5 |
| 0706 | 136101 | 22400 | 2010/0003 | Generico DFB | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38940.0 | -30802.39 | 108137.61 |
| 0706 | 136101 | 22500 | 2010/0003 | Generico DFB | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1863.4 | -293640.22 | 108223.18 |
| 0706 | 136101 | 22500 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 460260.0 | 460260.0 |
| 0706 | 136101 | 22600 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 659.82 | -1698.33 | 1961.49 |
| 0706 | 136101 | 22900 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5972.97 | 4027.03 |
| 0706 | 136101 | 23102 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -343.35 | 656.65 |
| 0706 | 136101 | 23201 | 2010/0003 | Generico DFB | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1976.51 | -25140.13 | 126836.38 |
| 0706 | 136101 | 23201 | 2019/0025 | SUMINISTRO GAS LICUADO PROPANO PARQUES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26620.0 | 26620.0 |
| 0706 | 136101 | 23202 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1197.26 | -9283.62 | 41913.64 |
| 0706 | 136101 | 23203 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2646.8 | 1353.2 |
| 0706 | 136101 | 23206 | 2010/0003 | Generico DFB | 290000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37842.75 | -246393.01 | 81449.74 |
| 0706 | 136101 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 220068.75 | 220068.75 |
| 0706 | 136101 | 23207 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 |
| 0706 | 136101 | 23209 | 2010/0003 | Generico DFB | 160000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -136946.76 | 23053.24 |
| 0706 | 136101 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140000.0 | 140000.0 |
| 0706 | 136101 | 23299 | 2010/0003 | Generico DFB | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17989.0 | -88358.24 | 129630.76 |
| 0706 | 136101 | 23299 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12100.0 | 12100.0 |
| 0706 | 136101 | 23301 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2901.63 | 17098.37 |
| 0706 | 136101 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 |
| 0706 | 136101 | 23701 | 2010/0003 | Generico DFB | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2850.65 | -2128.84 | 25721.81 |
| 0706 | 136101 | 23705 | 2010/0003 | Generico DFB | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12971.57 | 57028.43 |
| 0706 | 136101 | 23705 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19500.0 | 19500.0 |
| 0706 | 136101 | 23799 | 2010/0003 | Generico DFB | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
| 0706 | 136101 | 23799 | 2019/0048 | CURSOS SEGURIDAD BOMBEROS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35987.5 | 35987.5 |
| 0706 | 136101 | 23902 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4685.73 | 24512.8 | 33198.53 |
| 0706 | 136101 | 23904 | 2010/0003 | Generico DFB | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3053.6 | 5792.83 | 48846.43 |
| 0706 | 136101 | 23999 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400.0 | -5613.65 | 14786.35 |
| 0706 | 136101 | 6 | INVERSIONES REALES | 2662480.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.40894797E7 | 0.0 | 1.67519597E7 | |
| 0706 | 136101 | 61101 | 2019/0061 | PARQUE DE BOMBEROS BUSTURIALDEA-ARRATZU | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 190230.72 | 0.0 | 190230.72 |
| 0706 | 136101 | 63802 | 2010/0003 | Generico DFB | 1400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1400000.0 |
| 0706 | 136101 | 63802 | 2019/0061 | PARQUE DE BOMBEROS BUSTURIALDEA-ARRATZU | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6598978.98 | 0.0 | 6598978.98 |
| 0706 | 136101 | 63803 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0706 | 136101 | 63807 | 2010/0003 | Generico DFB | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -62415.0 | 0.0 | 7585.0 |
| 0706 | 136101 | 64101 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0706 | 136101 | 64201 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0706 | 136101 | 65101 | 2007/0129 | BOMBEROS - VEHICULOS | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 345270.0 | 0.0 | 405270.0 |
| 0706 | 136101 | 65301 | 2007/0129 | BOMBEROS - VEHICULOS | 711480.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6955000.0 | 0.0 | 7666480.0 |
| 0706 | 136101 | 65306 | 2007/0129 | BOMBEROS - VEHICULOS | 160000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37900.0 | 0.0 | 197900.0 |
| 0706 | 136101 | 65906 | 2007/0129 | BOMBEROS - VEHICULOS | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24515.0 | 0.0 | 29515.0 |
| 0706 | 136101 | 66101 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0706 | 136101 | 66201 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0706 | 136101 | 66301 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0706 | 136101 | 66401 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0706 | 136101 | 66501 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0706 | 136101 | 68101 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0706 | 136101 | 68201 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0706 | 136101 | 68206 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0706 | 136101 | 68901 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0706 | 136101 | 68906 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
|
0709
|
922114 | 3886112.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -154466.68 | 3731645.32 | |||
| 0709 | 922114 | 1 | REMUNERACIONES DE PERSONAL | 1293112.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -154466.68 | 1138645.3199999998 | |
| 0709 | 922114 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 364658.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -43555.99 | 321102.01 |
| 0709 | 922114 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 700324.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -101555.43 | 598768.57 |
| 0709 | 922114 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 17943.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1368.5 | 16574.5 |
| 0709 | 922114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 210187.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7986.76 | 202200.24 |
| 0709 | 922114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 93000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 93000.0 | |
| 0709 | 922114 | 23102 | 2010/0003 | Generico DFB | 76000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 76000.0 |
| 0709 | 922114 | 23701 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0709 | 922114 | 23799 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0709 | 922114 | 23904 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -300.0 | 3700.0 |
| 0709 | 922114 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 | 300.0 |
| 0709 | 922114 | 4 | TRANSFERENCIAS CORRIENTES | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 | |
| 0709 | 922114 | 43299 | 2013/0024 | SANEAMIENTO ECONOMICO | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 |
| 0709 | 922114 | 7 | TRANSFERENCIAS DE CAPITAL | 2000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000000.0 | |
| 0709 | 922114 | 73299 | 2007/0131 | INFRAESTRUCTURAS | 2000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000000.0 |
|
0710
|
463117 | 956631.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 545.4 | 957176.4 | |||
| 0710 | 463117 | 1 | REMUNERACIONES DE PERSONAL | 31631.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 545.4 | 32176.4 | |
| 0710 | 463117 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 8309.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 62.08 | 8371.08 |
| 0710 | 463117 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 16450.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 127.18 | 16577.18 |
| 0710 | 463117 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 1063.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -111.4 | 951.6 |
| 0710 | 463117 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 5809.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 467.54 | 6276.54 |
| 0710 | 463117 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 96000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 96000.0 | |
| 0710 | 463117 | 23701 | 2010/0003 | Generico DFB | 96000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 96000.0 |
| 0710 | 463117 | 4 | TRANSFERENCIAS CORRIENTES | 829000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 829000.0 | |
| 0710 | 463117 | 42300 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0710 | 463117 | 42300 | 2010/0034 | CATEDRA DE CULTURA CIENTIFICA | 92000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 92000.0 |
| 0710 | 463117 | 45100 | 2007/0227 | UNIVERSIDAD DE NEVADA RENO | 37000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37000.0 |
| 0710 | 463117 | 45100 | 2008/0222 | UNED | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0710 | 463117 | 45100 | 2010/0003 | Generico DFB | 550000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 550000.0 |
|
0710
|
912102 | 2798532.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 92296.13 | 2890828.13 | |||
| 0710 | 912102 | 1 | REMUNERACIONES DE PERSONAL | 2048532.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 92296.13 | 2140828.13 | |
| 0710 | 912102 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1369697.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 78277.52 | 1447974.52 |
| 0710 | 912102 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 1063.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.8 | 1076.8 |
| 0710 | 912102 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 298774.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25911.8 | 272862.2 |
| 0710 | 912102 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 | 7000.0 |
| 0710 | 912102 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 14211.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -900.22 | 13310.78 |
| 0710 | 912102 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1704.03 | 1704.03 |
| 0710 | 912102 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37.22 | 37.22 |
| 0710 | 912102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 364787.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32075.58 | 396862.58 |
| 0710 | 912102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 750000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 750000.0 | |
| 0710 | 912102 | 21300 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0710 | 912102 | 22600 | 2010/0003 | Generico DFB | 1700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1700.0 |
| 0710 | 912102 | 23101 | 2010/0003 | Generico DFB | 36000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36000.0 |
| 0710 | 912102 | 23102 | 2010/0003 | Generico DFB | 17000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17000.0 |
| 0710 | 912102 | 23103 | 2010/0003 | Generico DFB | 21000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21000.0 |
| 0710 | 912102 | 23302 | 2010/0003 | Generico DFB | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 |
| 0710 | 912102 | 23399 | 2010/0003 | Generico DFB | 38000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38000.0 |
| 0710 | 912102 | 23701 | 2010/0003 | Generico DFB | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110000.0 |
| 0710 | 912102 | 23702 | 2010/0003 | Generico DFB | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0710 | 912102 | 23799 | 2010/0003 | Generico DFB | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0710 | 912102 | 23901 | 2010/0003 | Generico DFB | 85000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 85000.0 |
| 0710 | 912102 | 23902 | 2010/0003 | Generico DFB | 233000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 233000.0 |
| 0710 | 912102 | 23904 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0710 | 912102 | 23999 | 2010/0003 | Generico DFB | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0710 | 912102 | 24100 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
|
0710
|
912104 | 1794871.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -44766.30999999999 | 1750104.69 | |||
| 0710 | 912104 | 1 | REMUNERACIONES DE PERSONAL | 489212.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -44766.30999999999 | 444445.68999999994 | |
| 0710 | 912104 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 136471.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10898.96 | 125572.04 |
| 0710 | 912104 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 276444.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -33869.49 | 242574.51 |
| 0710 | 912104 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 6994.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -744.27 | 6249.73 |
| 0710 | 912104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 69303.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 746.41 | 70049.41 |
| 0710 | 912104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 838659.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 838659.0 | |
| 0710 | 912104 | 23701 | 2007/0256 | GESTIÓN FONDOS EUROPEOS | 119500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 119500.0 |
| 0710 | 912104 | 23701 | 2007/0263 | PROM-INFOR. EUROPEA | 352450.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 352450.0 |
| 0710 | 912104 | 23701 | 2007/0266 | CONTROLES REGLAMENTO 1828/2006 | 46709.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46709.0 |
| 0710 | 912104 | 23799 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0710 | 912104 | 23902 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0710 | 912104 | 23904 | 2010/0003 | Generico DFB | 57000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 57000.0 |
| 0710 | 912104 | 23999 | 2010/0003 | Generico DFB | 241000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 241000.0 |
| 0710 | 912104 | 4 | TRANSFERENCIAS CORRIENTES | 467000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 467000.0 | |
| 0710 | 912104 | 43299 | 2018/0015 | Participacion Aytos en Programas Europea | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0710 | 912104 | 45100 | 2007/0263 | PROM-INFOR. EUROPEA | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 |
| 0710 | 912104 | 46200 | 2007/0271 | BECAS ESPECIALIZACIÓN | 332000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 332000.0 |
|
0710
|
912105 | 892481.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31978.989999999994 | 924459.99 | |||
| 0710 | 912105 | 1 | REMUNERACIONES DE PERSONAL | 247701.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31978.989999999998 | 279679.99 | |
| 0710 | 912105 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 74151.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7155.18 | 81306.18 |
| 0710 | 912105 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 125438.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15453.42 | 140891.42 |
| 0710 | 912105 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 6851.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -286.49 | 6564.51 |
| 0710 | 912105 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 41261.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9656.88 | 50917.88 |
| 0710 | 912105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 617400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1563.45 | 0.0 | 615836.55 | |
| 0710 | 912105 | 21300 | 2015/0033 | GAZTEDI BIZKAIA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0710 | 912105 | 22300 | 2010/0003 | Generico DFB | 34200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34200.0 |
| 0710 | 912105 | 22600 | 2010/0003 | Generico DFB | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 0710 | 912105 | 23101 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0710 | 912105 | 23102 | 2010/0003 | Generico DFB | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 0710 | 912105 | 23103 | 2010/0003 | Generico DFB | 4600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4600.0 |
| 0710 | 912105 | 23201 | 2010/0003 | Generico DFB | 4500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4500.0 |
| 0710 | 912105 | 23202 | 2010/0003 | Generico DFB | 1100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1100.0 |
| 0710 | 912105 | 23204 | 2010/0003 | Generico DFB | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 0710 | 912105 | 23301 | 2010/0003 | Generico DFB | 2200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2200.0 |
| 0710 | 912105 | 23302 | 2010/0003 | Generico DFB | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 0710 | 912105 | 23701 | 2015/0031 | INVESTIGACIÓN Y DIFUSIÓN | 77000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 77000.0 |
| 0710 | 912105 | 23701 | 2015/0032 | SEGUIMIENTO Y EVALUACIÓN DE PLANES | 68400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 68400.0 |
| 0710 | 912105 | 23701 | 2015/0033 | GAZTEDI BIZKAIA | 68400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 68400.0 |
| 0710 | 912105 | 23710 | 2009/0092 | ZUGAZTEL, S.A. | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0710 | 912105 | 23799 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0710 | 912105 | 23799 | 2015/0031 | INVESTIGACIÓN Y DIFUSIÓN | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0710 | 912105 | 23799 | 2015/0032 | SEGUIMIENTO Y EVALUACIÓN DE PLANES | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0710 | 912105 | 23799 | 2015/0033 | GAZTEDI BIZKAIA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0710 | 912105 | 23902 | 2010/0003 | Generico DFB | 65000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65000.0 |
| 0710 | 912105 | 23902 | 2015/0031 | INVESTIGACIÓN Y DIFUSIÓN | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0710 | 912105 | 23902 | 2015/0032 | SEGUIMIENTO Y EVALUACIÓN DE PLANES | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0710 | 912105 | 23902 | 2015/0033 | GAZTEDI BIZKAIA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 | 64000.0 |
| 0710 | 912105 | 23904 | 2010/0003 | Generico DFB | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0710 | 912105 | 23904 | 2015/0033 | GAZTEDI BIZKAIA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1563.45 | -4000.0 | 1436.55 |
| 0710 | 912105 | 4 | TRANSFERENCIAS CORRIENTES | 17380.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17380.0 | |
| 0710 | 912105 | 42300 | 2008/0237 | CONVENIO CON LA U.P.V. | 17380.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17380.0 |
| 0710 | 912105 | 6 | INVERSIONES REALES | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1563.449999999999 | 0.0 | 11563.45 | |
| 0710 | 912105 | 63106 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7194.47 | 0.0 | 7194.47 |
| 0710 | 912105 | 66101 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2163.41 | 1424.56 | 3587.97 |
| 0710 | 912105 | 66201 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8575.44 | -1424.56 | 0.0 |
| 0710 | 912105 | 66301 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 781.01 | 0.0 | 781.01 |
|
0710
|
924115 | 1911480.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -45302.4 | 33493.130000000005 | 1899670.7299999997 | |||
| 0710 | 924115 | 1 | REMUNERACIONES DE PERSONAL | 301352.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33493.130000000005 | 334845.13 | |
| 0710 | 924115 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 90551.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7063.41 | 97614.41 |
| 0710 | 924115 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 151116.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15713.68 | 166829.68 |
| 0710 | 924115 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 8673.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -285.73 | 8387.27 |
| 0710 | 924115 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 51012.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11001.77 | 62013.77 |
| 0710 | 924115 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 607800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -45302.4 | 0.0 | 562497.6 | |
| 0710 | 924115 | 21300 | 2008/0241 | PARTICIPACION JUVENIL | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0710 | 924115 | 21300 | 2015/0024 | PROCESOS DE PARTICIPACION | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0710 | 924115 | 21300 | 2016/0085 | RELACIONES CIUDADANAS | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0710 | 924115 | 21900 | 2008/0241 | PARTICIPACION JUVENIL | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 0710 | 924115 | 21900 | 2015/0024 | PROCESOS DE PARTICIPACION | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0710 | 924115 | 21900 | 2016/0085 | RELACIONES CIUDADANAS | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4508.07 | 4491.93 |
| 0710 | 924115 | 23701 | 2015/0024 | PROCESOS DE PARTICIPACION | 96800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 96800.0 |
| 0710 | 924115 | 23799 | 2008/0241 | PARTICIPACION JUVENIL | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -59491.8 | 508.2 |
| 0710 | 924115 | 23799 | 2015/0024 | PROCESOS DE PARTICIPACION | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0710 | 924115 | 23799 | 2016/0085 | RELACIONES CIUDADANAS | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0710 | 924115 | 23902 | 2008/0241 | PARTICIPACION JUVENIL | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 |
| 0710 | 924115 | 23902 | 2015/0024 | PROCESOS DE PARTICIPACION | 135000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 135000.0 |
| 0710 | 924115 | 23902 | 2016/0085 | RELACIONES CIUDADANAS | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -45302.4 | 63999.87 | 108697.47 |
| 0710 | 924115 | 23999 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0710 | 924115 | 4 | TRANSFERENCIAS CORRIENTES | 1002328.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1002328.0 | |
| 0710 | 924115 | 42900 | 2007/0241 | CONSEJO JUVENTUD DE EUSKADI | 42000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42000.0 |
| 0710 | 924115 | 43299 | 2007/0217 | UDAL GAZTEDI | 750328.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 750328.0 |
| 0710 | 924115 | 45100 | 2007/0240 | ACTVDES. Y SERVICIOS ENTIDADES JUVENILES | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0710 | 924115 | 45100 | 2017/0049 | BIZKAIA TALENT | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
|
0712
|
491118 | 2.2981043E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7072700.0 | -380134.17 | 2.967360883E7 | |||
| 0712 | 491118 | 1 | REMUNERACIONES DE PERSONAL | 4434043.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -380134.17 | 4053908.83 | |
| 0712 | 491118 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1461092.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -192516.55 | 1268575.45 |
| 0712 | 491118 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2030227.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -370377.21 | 1659849.79 |
| 0712 | 491118 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0712 | 491118 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 61469.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1469.58 | 59999.42 |
| 0712 | 491118 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 146261.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41069.55 | 187330.55 |
| 0712 | 491118 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 2815.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2363.64 | 5178.64 |
| 0712 | 491118 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 98080.36 | 98080.36 |
| 0712 | 491118 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 162.92 | 162.92 |
| 0712 | 491118 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 732179.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41552.7 | 773731.7 |
| 0712 | 491118 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2793000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2793000.0 | |
| 0712 | 491118 | 23302 | 2007/0620 | CORREOS - CENTRALIZADO | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 |
| 0712 | 491118 | 23302 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0712 | 491118 | 23701 | 2010/0003 | Generico DFB | 800000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 800000.0 |
| 0712 | 491118 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 1742000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1742000.0 |
| 0712 | 491118 | 4 | TRANSFERENCIAS CORRIENTES | 4700000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4700000.0 | |
| 0712 | 491118 | 45203 | 2008/0144 | BISCAY TIK | 4700000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4700000.0 |
| 0712 | 491118 | 6 | INVERSIONES REALES | 8339000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8339000.0 | |
| 0712 | 491118 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 8339000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8339000.0 |
| 0712 | 491118 | 7 | TRANSFERENCIAS DE CAPITAL | 2715000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7072700.0 | 0.0 | 9787700.0 | |
| 0712 | 491118 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 2700000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7072700.0 | 0.0 | 9772700.0 |
| 0712 | 491118 | 75203 | 2008/0144 | BISCAY TIK | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
|
0712
|
491119 | 719117.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1444.0 | 720561.0 | |||
| 0712 | 491119 | 1 | REMUNERACIONES DE PERSONAL | 59117.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1444.0 | 60560.99999999999 | |
| 0712 | 491119 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 14183.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32.59 | 14215.59 |
| 0712 | 491119 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 32899.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 255.31 | 33154.31 |
| 0712 | 491119 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 638.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 638.0 |
| 0712 | 491119 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 11397.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1156.1 | 12553.1 |
| 0712 | 491119 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 610000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 610000.0 | |
| 0712 | 491119 | 23701 | 2010/0003 | Generico DFB | 513000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 513000.0 |
| 0712 | 491119 | 23799 | 2010/0003 | Generico DFB | 97000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 97000.0 |
| 0712 | 491119 | 4 | TRANSFERENCIAS CORRIENTES | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | |
| 0712 | 491119 | 45100 | 2018/0028 | ASCOM ASOCIACIÓN DE COMPLIANCE | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
|
0712
|
491120 | 1892000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1892000.0 | |||
| 0712 | 491120 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1292000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1292000.0 | |
| 0712 | 491120 | 21300 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0712 | 491120 | 21600 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0712 | 491120 | 22600 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0712 | 491120 | 22700 | 2007/0058 | ARCHIVO DE GANGUREN | 102500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 102500.0 |
| 0712 | 491120 | 23101 | 2010/0003 | Generico DFB | 10500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10500.0 |
| 0712 | 491120 | 23102 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0712 | 491120 | 23103 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0712 | 491120 | 23203 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0712 | 491120 | 23204 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0712 | 491120 | 23206 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0712 | 491120 | 23299 | 2010/0003 | Generico DFB | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14000.0 |
| 0712 | 491120 | 23701 | 2010/0003 | Generico DFB | 450000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 450000.0 |
| 0712 | 491120 | 23710 | 2009/0092 | ZUGAZTEL, S.A. | 450000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 450000.0 |
| 0712 | 491120 | 23799 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0712 | 491120 | 23901 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0712 | 491120 | 23902 | 2010/0003 | Generico DFB | 185000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 185000.0 |
| 0712 | 491120 | 23904 | 2010/0003 | Generico DFB | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4000.0 | 14000.0 |
| 0712 | 491120 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 | 4000.0 |
| 0712 | 491120 | 23999 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0712 | 491120 | 7 | TRANSFERENCIAS DE CAPITAL | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 600000.0 | |
| 0712 | 491120 | 74119 | 2009/0092 | ZUGAZTEL, S.A. | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 600000.0 |
|
0801
|
920106 | 5687958.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.19999999999709 | -158813.53000000003 | 5529155.67 | |||
| 0801 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 3302058.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -158813.53 | 3143244.4699999997 | |
| 0801 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1195861.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6174.78 | 1189686.22 |
| 0801 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 3710.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 926.88 | 4636.88 |
| 0801 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1436566.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -164544.32 | 1272021.68 |
| 0801 | 920106 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | 3000.0 |
| 0801 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 66520.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9333.68 | 57186.32 |
| 0801 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 27942.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12172.0 | 15770.0 |
| 0801 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 493.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 493.0 |
| 0801 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 570966.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29484.37 | 600450.37 |
| 0801 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2017400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70011.20000000001 | 0.0 | 2087411.2000000002 | |
| 0801 | 920106 | 21300 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6000.0 | 4000.0 |
| 0801 | 920106 | 21600 | 2010/0003 | Generico DFB | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8335.28 | 26664.72 |
| 0801 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11500.0 | 11500.0 |
| 0801 | 920106 | 22300 | 2010/0003 | Generico DFB | 240000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -179350.87 | 60649.13 |
| 0801 | 920106 | 22300 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2200.0 | 2200.0 |
| 0801 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 252395.02 | 252395.02 |
| 0801 | 920106 | 22400 | 2010/0003 | Generico DFB | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3.78 | -496.22 | 0.0 |
| 0801 | 920106 | 22600 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2503.78 | 496.22 |
| 0801 | 920106 | 23101 | 2010/0003 | Generico DFB | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 426.34 | 22426.34 |
| 0801 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 5000.0 |
| 0801 | 920106 | 23102 | 2010/0003 | Generico DFB | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 |
| 0801 | 920106 | 23103 | 2010/0003 | Generico DFB | 28000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18287.43 | 9712.57 |
| 0801 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | 30000.0 |
| 0801 | 920106 | 23201 | 2010/0003 | Generico DFB | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -76203.07 | 3796.93 |
| 0801 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 76500.0 | 76500.0 |
| 0801 | 920106 | 23202 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0801 | 920106 | 23203 | 2010/0003 | Generico DFB | 3500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3500.0 |
| 0801 | 920106 | 23204 | 2010/0003 | Generico DFB | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11943.27 | 56.73 |
| 0801 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7150.0 | 7150.0 |
| 0801 | 920106 | 23206 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3862.25 | 18862.25 |
| 0801 | 920106 | 23209 | 2010/0003 | Generico DFB | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0801 | 920106 | 23299 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2000.0 | 8000.0 |
| 0801 | 920106 | 23301 | 2010/0003 | Generico DFB | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -99859.64 | 140.36 |
| 0801 | 920106 | 23301 | 2019/0030 | TELEFONIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41500.0 | 41500.0 |
| 0801 | 920106 | 23302 | 2010/0003 | Generico DFB | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -34166.19 | 833.81 |
| 0801 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8500.0 | 8500.0 |
| 0801 | 920106 | 23303 | 2010/0003 | Generico DFB | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 0801 | 920106 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0801 | 920106 | 23601 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1087.78 | 4087.78 |
| 0801 | 920106 | 23603 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 102.52 | 102.52 |
| 0801 | 920106 | 23604 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20014.98 | 0.0 | 20014.98 |
| 0801 | 920106 | 23701 | 2008/0059 | CICLABILIDAD | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19573.66 | -5426.34 | 0.0 |
| 0801 | 920106 | 23701 | 2010/0003 | Generico DFB | 39500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2581.31 | 42081.31 |
| 0801 | 920106 | 23702 | 2010/0003 | Generico DFB | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 0801 | 920106 | 23710 | 2010/0003 | Generico DFB | 215000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 215000.0 |
| 0801 | 920106 | 23799 | 2010/0003 | Generico DFB | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11766.87 | 71766.87 |
| 0801 | 920106 | 23901 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0801 | 920106 | 23902 | 2010/0003 | Generico DFB | 700000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -681850.97 | 18149.03 |
| 0801 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 69573.66 | 681850.97 | 751424.63 |
| 0801 | 920106 | 23904 | 2010/0003 | Generico DFB | 33000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3300.0 | 29700.0 |
| 0801 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3300.0 | 3300.0 |
| 0801 | 920106 | 23999 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4250.0 | 45750.0 |
| 0801 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4250.0 | 4250.0 |
| 0801 | 920106 | 24100 | 2010/0003 | Generico DFB | 136900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 126900.0 |
| 0801 | 920106 | 6 | INVERSIONES REALES | 368500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -70000.0 | 0.0 | 298500.0 | |
| 0801 | 920106 | 63106 | 2007/0074 | OFIC.DPTO. | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 |
| 0801 | 920106 | 64201 | 2007/0074 | OFIC.DPTO. | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 0801 | 920106 | 66101 | 2007/0074 | OFIC.DPTO. | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -70000.0 | 0.0 | 40000.0 |
| 0801 | 920106 | 66201 | 2007/0074 | OFIC.DPTO. | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0801 | 920106 | 66301 | 2007/0074 | OFIC.DPTO. | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 0801 | 920106 | 67101 | 2007/0074 | OFIC.DPTO. | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0801 | 920106 | 67201 | 2007/0074 | OFIC.DPTO. | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0801 | 920106 | 68901 | 2007/0074 | OFIC.DPTO. | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
|
0801
|
920110 | 2626000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 | 0.0 | 2696000.0 | |||
| 0801 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 616000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 616000.0 | |
| 0801 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 616000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 616000.0 |
| 0801 | 920110 | 6 | INVERSIONES REALES | 2000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000000.0 | |
| 0801 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 2000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000000.0 |
| 0801 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 | 0.0 | 80000.0 | |
| 0801 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 | 0.0 | 80000.0 |
|
0802
|
426107 | 2.1609262E7 | 0.0 | 0.0 | 1590435.0 | 0.0 | 0.0 | -637900.0 | 25870.079999999987 | 2.2587667080000002E7 | |||
| 0802 | 426107 | 1 | REMUNERACIONES DE PERSONAL | 1276262.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25870.08 | 1302132.08 | |
| 0802 | 426107 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 372896.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13910.77 | 358985.23 |
| 0802 | 426107 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 662038.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7153.32 | 654884.68 |
| 0802 | 426107 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 16923.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2194.15 | 14728.85 |
| 0802 | 426107 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21552.75 | 21552.75 |
| 0802 | 426107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 224405.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27575.57 | 251980.57 |
| 0802 | 426107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 227200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -142200.0 | 0.0 | 85000.0 | |
| 0802 | 426107 | 23701 | 2010/0003 | Generico DFB | 125000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | 0.0 | 65000.0 |
| 0802 | 426107 | 23701 | 2016/0028 | SECTOR ENERGIA-EIC FASE I | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -80000.0 | 0.0 | 20000.0 |
| 0802 | 426107 | 24100 | 2010/0003 | Generico DFB | 2200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2200.0 | 0.0 | 0.0 |
| 0802 | 426107 | 4 | TRANSFERENCIAS CORRIENTES | 2434200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -269800.0 | 0.0 | 2164400.0 | |
| 0802 | 426107 | 42900 | 2016/0055 | COMPETITIVIDAD DE PYMES | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 0.0 | 40000.0 |
| 0802 | 426107 | 43299 | 2013/0051 | ELKARLANEAN | 9500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11231.56 | 20731.56 |
| 0802 | 426107 | 44300 | 2013/0051 | ELKARLANEAN | 512700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19960.0 | 57627.95 | 550367.95 |
| 0802 | 426107 | 44300 | 2015/0025 | PROGRAMA 3i | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 |
| 0802 | 426107 | 44300 | 2016/0055 | COMPETITIVIDAD DE PYMES | 750000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -68500.0 | 0.0 | 681500.0 |
| 0802 | 426107 | 45100 | 2007/0772 | OBSERVATORIO DE LA INNOVACION | 105000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 105000.0 |
| 0802 | 426107 | 45100 | 2013/0051 | ELKARLANEAN | 507000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -171340.0 | -68859.51 | 266800.49 |
| 0802 | 426107 | 6 | INVERSIONES REALES | 2500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500000.0 | |
| 0802 | 426107 | 63202 | 2016/0028 | SECTOR ENERGIA-EIC FASE I | 2500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500000.0 |
| 0802 | 426107 | 7 | TRANSFERENCIAS DE CAPITAL | 1.51716E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -225900.0 | 0.0 | 1.49457E7 | |
| 0802 | 426107 | 74300 | 2013/0051 | ELKARLANEAN | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180000.0 | 0.0 | 180000.0 |
| 0802 | 426107 | 74300 | 2015/0025 | PROGRAMA 3i | 5020000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5020000.0 |
| 0802 | 426107 | 74300 | 2016/0055 | COMPETITIVIDAD DE PYMES | 5171600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -225900.0 | 0.0 | 4945700.0 |
| 0802 | 426107 | 74300 | 2018/0027 | REFUERZO DE CADENAS DE VALOR | 800000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 800000.0 |
| 0802 | 426107 | 75100 | 2007/0108 | SECTOR DE AUTOMOCION. AIC FASES I,II,III | 3000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000000.0 |
| 0802 | 426107 | 75100 | 2013/0051 | ELKARLANEAN | 180000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -180000.0 | 0.0 | 0.0 |
| 0802 | 426107 | 75100 | 2018/0055 | SECTOR AUTOMOCIÓN. AIC | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 |
| 0802 | 426107 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 0.0 | 0.0 | 0.0 | 1590435.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1590435.0 | |
| 0802 | 426107 | 85300 | 2019/0130 | ABE PRIVATE EQUITY, FCR | 0.0 | 0.0 | 0.0 | 1590435.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1590435.0 |
|
0803
|
426106 | 3.6365183E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5650550.0 | -68784.59000000003 | 4.194694841E7 | |||
| 0803 | 426106 | 1 | REMUNERACIONES DE PERSONAL | 1055183.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -101569.59000000001 | 953613.4099999999 | |
| 0803 | 426106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 316679.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -33227.93 | 283451.07 |
| 0803 | 426106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 545609.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -72679.83 | 472929.17 |
| 0803 | 426106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 17256.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2417.64 | 14838.36 |
| 0803 | 426106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 175639.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6755.81 | 182394.81 |
| 0803 | 426106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 915600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -201450.0 | 0.0 | 714150.0 | |
| 0803 | 426106 | 21300 | 2007/0101 | ACT. DE EMPREND, SOSTENIBILIDA Y CIENCIA | 26000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26000.0 |
| 0803 | 426106 | 21300 | 2010/0019 | PROMOCION CULTURA EMPRENDEDORA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0803 | 426106 | 23701 | 2007/0101 | ACT. DE EMPREND, SOSTENIBILIDA Y CIENCIA | 166200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 166200.0 |
| 0803 | 426106 | 23701 | 2008/0215 | CREACION: STARTUPS INNOVADORAS | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | 0.0 |
| 0803 | 426106 | 23701 | 2010/0003 | Generico DFB | 79400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -79400.0 | 0.0 | 0.0 |
| 0803 | 426106 | 23701 | 2010/0019 | PROMOCION CULTURA EMPRENDEDORA | 330000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -22050.0 | 0.0 | 307950.0 |
| 0803 | 426106 | 23701 | 2012/0012 | BIZKAIA CREATIVA | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0803 | 426106 | 23702 | 2010/0019 | PROMOCION CULTURA EMPRENDEDORA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0803 | 426106 | 23904 | 2007/0101 | ACT. DE EMPREND, SOSTENIBILIDA Y CIENCIA | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110000.0 |
| 0803 | 426106 | 4 | TRANSFERENCIAS CORRIENTES | 1.2075E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 813850.0 | 32785.0 | 1.2921635E7 | |
| 0803 | 426106 | 42300 | 2007/0098 | CONV.UPV/EHU (VIVEROS EMPR.) | 125000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 125000.0 |
| 0803 | 426106 | 42300 | 2007/0101 | ACT. DE EMPREND, SOSTENIBILIDA Y CIENCIA | 36000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36000.0 |
| 0803 | 426106 | 42300 | 2019/0089 | AULA AERONAUTICA-FABRICACION AVANZADA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 85000.0 | 0.0 | 85000.0 |
| 0803 | 426106 | 43299 | 2018/0026 | DESARROLLO RETOS ZONALES | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0803 | 426106 | 44107 | 2007/0024 | BEAZ, S.A.U. | 3600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3600000.0 |
| 0803 | 426106 | 44107 | 2007/0097 | VIVEROS EMPRESARIALES | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
| 0803 | 426106 | 44107 | 2012/0012 | BIZKAIA CREATIVA | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
| 0803 | 426106 | 44107 | 2014/0024 | ESTRATEGIA COMARCAL | 450000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 450000.0 |
| 0803 | 426106 | 44110 | 2007/0027 | SEED CAPITAL BIZKAIA, S.A. | 1160000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 | 0.0 | 1360000.0 |
| 0803 | 426106 | 44121 | 2014/0011 | SEED CAPITAL BIZKAIA MIKRO,SA | 275000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 275000.0 |
| 0803 | 426106 | 44122 | 2016/0033 | CROWDFUNDING BIZKAIA,S.L. | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0803 | 426106 | 44200 | 2007/0073 | CEDEMI | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
| 0803 | 426106 | 44200 | 2017/0067 | BIC BIZKAIA EN PARQUE TECNOLÓGICO BIZKAI | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0803 | 426106 | 44200 | 2018/0018 | INNOVACION ABIERTA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25000.0 | 0.0 | 75000.0 |
| 0803 | 426106 | 44200 | 2018/0026 | DESARROLLO RETOS ZONALES | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0803 | 426106 | 44300 | 2008/0215 | CREACION: STARTUPS INNOVADORAS | 1525000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 97000.0 | 1622000.0 |
| 0803 | 426106 | 44300 | 2008/0216 | CREACION:MODELOS DE NEGOCIO INNOVADORES | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -988.0 | -27000.0 | 122012.0 |
| 0803 | 426106 | 44300 | 2012/0012 | BIZKAIA CREATIVA | 444800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 74331.0 | 519131.0 |
| 0803 | 426106 | 44300 | 2014/0024 | ESTRATEGIA COMARCAL | 95000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -34875.0 | 60125.0 |
| 0803 | 426106 | 44300 | 2016/0032 | INNOVACION SOCIAL | 170000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 203500.0 | -70000.0 | 303500.0 |
| 0803 | 426106 | 44300 | 2018/0026 | DESARROLLO RETOS ZONALES | 160000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43660.0 | 203660.0 |
| 0803 | 426106 | 45100 | 2007/0097 | VIVEROS EMPRESARIALES | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -70000.0 | 0.0 |
| 0803 | 426106 | 45100 | 2007/0101 | ACT. DE EMPREND, SOSTENIBILIDA Y CIENCIA | 160000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 | 121000.0 | 290000.0 |
| 0803 | 426106 | 45100 | 2007/0107 | VENTANILLA EMPRESARIAL | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0803 | 426106 | 45100 | 2008/0205 | GESTIÓN DEL SUELO PARA ACTIV ECONOMICA | 107000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 107000.0 |
| 0803 | 426106 | 45100 | 2012/0012 | BIZKAIA CREATIVA | 125000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -169.0 | -74331.0 | 50500.0 |
| 0803 | 426106 | 45100 | 2012/0022 | DINAMIZACION DEL COMERCIO | 72200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -56000.0 | 16200.0 |
| 0803 | 426106 | 45100 | 2014/0021 | POLIGONOS INDUSTRIALES | 180000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180000.0 |
| 0803 | 426106 | 45100 | 2014/0024 | ESTRATEGIA COMARCAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 171000.0 | 0.0 | 171000.0 |
| 0803 | 426106 | 45100 | 2014/0025 | FOMENTO CULTURA CIENTIFICA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0803 | 426106 | 45100 | 2016/0032 | INNOVACION SOCIAL | 220000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 181500.0 | -65000.0 | 336500.0 |
| 0803 | 426106 | 45100 | 2016/0036 | FOMENTO DE LA MODA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0803 | 426106 | 45100 | 2017/0068 | EMPRENDIMIENTO LIDERADO POR MUJERES | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0803 | 426106 | 45100 | 2017/0069 | OBSERVATORIO EMPRENDIMIENTO DE MUJERES | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0803 | 426106 | 45100 | 2017/0070 | VISIBILIDAD DE LAS EMPRESARIAS | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0803 | 426106 | 45100 | 2017/0071 | FOMENTO COMERCIO LOCAL | 450000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 450000.0 |
| 0803 | 426106 | 45100 | 2017/0072 | DINAMIZACION FACTORES COMPETITIVIDAD | 105000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 105000.0 |
| 0803 | 426106 | 45100 | 2018/0024 | SOSTENIBILIDAD EMPRESARIAL | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0803 | 426106 | 45100 | 2018/0025 | OBSERVATORIO EMPRENDIMIENTO | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0803 | 426106 | 45100 | 2018/0026 | DESARROLLO RETOS ZONALES | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 94000.0 | 124000.0 |
| 0803 | 426106 | 46999 | 2008/0215 | CREACION: STARTUPS INNOVADORAS | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
| 0803 | 426106 | 46999 | 2008/0216 | CREACION:MODELOS DE NEGOCIO INNOVADORES | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -24993.0 | 0.0 | 7.0 |
| 0803 | 426106 | 46999 | 2016/0032 | INNOVACION SOCIAL | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 | 0.0 | 25000.0 |
| 0803 | 426106 | 6 | INVERSIONES REALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2191000.0 | 0.0 | 2191000.0 | |
| 0803 | 426106 | 69102 | 2019/0091 | BIZKAIA 42 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2191000.0 | 0.0 | 2191000.0 |
| 0803 | 426106 | 7 | TRANSFERENCIAS DE CAPITAL | 1225000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -425000.0 | 0.0 | 800000.0 | |
| 0803 | 426106 | 73299 | 2014/0021 | POLIGONOS INDUSTRIALES | 225000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 225000.0 |
| 0803 | 426106 | 74300 | 2014/0021 | POLIGONOS INDUSTRIALES | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0803 | 426106 | 75100 | 2014/0021 | POLIGONOS INDUSTRIALES | 900000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -425000.0 | 0.0 | 475000.0 |
| 0803 | 426106 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 2.10944E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3272150.0 | 0.0 | 2.436655E7 | |
| 0803 | 426106 | 85121 | 2014/0011 | SEED CAPITAL BIZKAIA MIKRO,SA | 375000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 375000.0 |
| 0803 | 426106 | 85200 | 2007/0073 | CEDEMI | 125000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -650.0 | 0.0 | 124350.0 |
| 0803 | 426106 | 85200 | 2007/0076 | BEC-BIZKAIA ARENA Y FERIA | 1.7521E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 | 0.0 | 1.8521E7 |
| 0803 | 426106 | 85200 | 2017/0063 | PARQUE TECNOLOGICO EZKERRALDE/MEATZALDE | 3073400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3073400.0 |
| 0803 | 426106 | 85300 | 2008/0193 | FONDO BI-SCB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2272800.0 | 0.0 | 2272800.0 |
|
0807
|
426108 | 1.0743325E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1251000.0 | -75349.08 | 9416975.92 | |||
| 0807 | 426108 | 1 | REMUNERACIONES DE PERSONAL | 743325.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -75349.08 | 667975.9199999999 | |
| 0807 | 426108 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 216586.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26423.12 | 190162.88 |
| 0807 | 426108 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 398898.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -46749.92 | 352148.08 |
| 0807 | 426108 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 11617.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1013.55 | 10603.45 |
| 0807 | 426108 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 116224.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1162.49 | 115061.51 |
| 0807 | 426108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1477000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 | 0.0 | 1493000.0 | |
| 0807 | 426108 | 23701 | 2008/0206 | FOMENTO CONSORCIOS INTERNACIONALES | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0807 | 426108 | 23701 | 2010/0003 | Generico DFB | 21800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 71832.0 | 93632.0 |
| 0807 | 426108 | 23701 | 2016/0020 | NODOS INTERNACIONALES | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0807 | 426108 | 23701 | 2017/0059 | CENTRO FORMACION SOMORROSTRO | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0807 | 426108 | 23799 | 2016/0020 | NODOS INTERNACIONALES | 1100200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 | -71832.0 | 1044368.0 |
| 0807 | 426108 | 23901 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0807 | 426108 | 23999 | 2007/0771 | ASOCIACION BM30 | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130000.0 |
| 0807 | 426108 | 23999 | 2008/0118 | BIZKAIA TALENT | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0807 | 426108 | 23999 | 2008/0206 | FOMENTO CONSORCIOS INTERNACIONALES | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 |
| 0807 | 426108 | 24100 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0807 | 426108 | 4 | TRANSFERENCIAS CORRIENTES | 8523000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1267000.0 | 0.0 | 7256000.0 | |
| 0807 | 426108 | 42300 | 2007/0572 | PROMOCION DE TALENTO Y EXCELENCIA | 13500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -800.0 | 12700.0 |
| 0807 | 426108 | 42300 | 2008/0206 | FOMENTO CONSORCIOS INTERNACIONALES | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12200.0 | 800.0 | 113000.0 |
| 0807 | 426108 | 42300 | 2018/0035 | UPV MASTER RRHH Y EMPLEO | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0807 | 426108 | 42300 | 2018/0036 | UPV MASTER GESTION EMPRESAS | 36000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36000.0 |
| 0807 | 426108 | 42300 | 2018/0038 | UPV MASTER MARKETING | 25500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25500.0 |
| 0807 | 426108 | 42300 | 2018/0039 | UPV CATEDRA EMPRESA FAMILIAR | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0807 | 426108 | 42300 | 2018/0040 | UPV AUDITORIA CONSULT SOCIO LABORAL | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0807 | 426108 | 44300 | 2007/0110 | INTERNACIONALIZACION DE PYMES | 2550000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2550000.0 |
| 0807 | 426108 | 44300 | 2017/0061 | POSICIONAMIENTO INETRNACIONAL | 450000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -450000.0 | 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 | -500000.0 | 0.0 | 0.0 |
| 0807 | 426108 | 45100 | 2007/0572 | PROMOCION DE TALENTO Y EXCELENCIA | 72000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 72000.0 |
| 0807 | 426108 | 45100 | 2007/0771 | ASOCIACION BM30 | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 |
| 0807 | 426108 | 45100 | 2008/0118 | BIZKAIA TALENT | 1400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1400000.0 |
| 0807 | 426108 | 45100 | 2008/0206 | FOMENTO CONSORCIOS INTERNACIONALES | 840000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 840000.0 |
| 0807 | 426108 | 45100 | 2016/0018 | NODOS INTERNACIONALES | 562000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 562000.0 |
| 0807 | 426108 | 45100 | 2016/0026 | BIZKAIEXT | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 |
| 0807 | 426108 | 45100 | 2018/0041 | CONFEBASK/IKASLAN | 115000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 115000.0 |
| 0807 | 426108 | 45100 | 2018/0042 | AIC-FORMACION EXCELENCIA | 180000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -180000.0 | 0.0 | 0.0 |
| 0807 | 426108 | 45100 | 2018/0044 | PRODUCCION EVENTOS INTERNACIONALES | 230000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -149200.0 | 0.0 | 80800.0 |
| 0807 | 426108 | 46200 | 2007/0572 | PROMOCION DE TALENTO Y EXCELENCIA | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
|
0808
|
432109 | 7492150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -74650.0 | 9062.870000000004 | 7426562.87 | |||
| 0808 | 432109 | 1 | REMUNERACIONES DE PERSONAL | 737750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9062.870000000004 | 746812.87 | |
| 0808 | 432109 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 275824.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29041.24 | 304865.24 |
| 0808 | 432109 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 329676.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -35527.99 | 294148.01 |
| 0808 | 432109 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0808 | 432109 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 11647.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -219.75 | 11427.25 |
| 0808 | 432109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 120603.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14769.37 | 135372.37 |
| 0808 | 432109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2894400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16000.0 | 0.0 | 2878400.0 | |
| 0808 | 432109 | 21300 | 2017/0048 | FERIA BIZKAIA DE TURISMO | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0808 | 432109 | 22100 | 2007/0026 | BIZKAIAKO BASALAN, S.A. | 64000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 64000.0 |
| 0808 | 432109 | 23701 | 2016/0022 | ESTRATEGIA TURISMO 2020 | 275000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 275000.0 |
| 0808 | 432109 | 23709 | 2017/0042 | EVENTOS ESPECIALES BIZKAIA | 265000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 265000.0 |
| 0808 | 432109 | 23709 | 2017/0044 | LIDERAZGO INDUSTRIA TURÍSTICA DE BIZKAIA | 715000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 715000.0 |
| 0808 | 432109 | 23799 | 2016/0022 | ESTRATEGIA TURISMO 2020 | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0808 | 432109 | 23901 | 2016/0022 | ESTRATEGIA TURISMO 2020 | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14000.0 |
| 0808 | 432109 | 23902 | 2017/0045 | PROMOCION DEL TURISMO EN BIZKAIA | 501000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 501000.0 |
| 0808 | 432109 | 23902 | 2017/0047 | ACCIONES DE PROMOCION TURISTICA DE BIZKA | 704400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16000.0 | 0.0 | 688400.0 |
| 0808 | 432109 | 23904 | 2016/0022 | ESTRATEGIA TURISMO 2020 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0808 | 432109 | 4 | TRANSFERENCIAS CORRIENTES | 3399000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -58650.0 | 0.0 | 3340350.0 | |
| 0808 | 432109 | 43299 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0808 | 432109 | 43299 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 240000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 240000.0 |
| 0808 | 432109 | 44200 | 2007/0076 | BEC-BIZKAIA ARENA Y FERIA | 125000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 125000.0 |
| 0808 | 432109 | 44200 | 2013/0038 | BEC-ACTIVIDADES CONJUNTAS | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0808 | 432109 | 44200 | 2014/0023 | BIME | 650000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 650000.0 |
| 0808 | 432109 | 44300 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 97000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 97000.0 |
| 0808 | 432109 | 44300 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0808 | 432109 | 44300 | 2013/0040 | BILBAO BIZKAIA BE BASQUE | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
| 0808 | 432109 | 44300 | 2017/0042 | EVENTOS ESPECIALES BIZKAIA | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -35000.0 | 0.0 | 0.0 |
| 0808 | 432109 | 44900 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0808 | 432109 | 45100 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 135000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 135000.0 |
| 0808 | 432109 | 45100 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
| 0808 | 432109 | 45100 | 2017/0042 | EVENTOS ESPECIALES BIZKAIA | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -23650.0 | 0.0 | 226350.0 |
| 0808 | 432109 | 45100 | 2017/0046 | PROMOCION DE BIZKAIA EN EL EXTERIOR | 800000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 800000.0 |
| 0808 | 432109 | 7 | TRANSFERENCIAS DE CAPITAL | 461000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 461000.0 | |
| 0808 | 432109 | 73299 | 2018/0034 | SEÑALIZACIÓN TURÍSTICA | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0808 | 432109 | 74300 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0808 | 432109 | 74300 | 2018/0034 | SEÑALIZACIÓN TURÍSTICA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0808 | 432109 | 74900 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0808 | 432109 | 75100 | 2018/0034 | SEÑALIZACIÓN TURÍSTICA | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
|
0901
|
920106 | 2325110.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33046.42 | 2358156.42 | |||
| 0901 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 1547110.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33046.42 | 1580156.42 | |
| 0901 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 624218.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20825.55 | 645043.55 |
| 0901 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 594163.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12861.39 | 581301.61 |
| 0901 | 920106 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0901 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 24862.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -546.87 | 24315.13 |
| 0901 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 24046.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24046.0 |
| 0901 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 101.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 101.0 |
| 0901 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 279720.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24629.13 | 304349.13 |
| 0901 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 730000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16600.0 | 0.0 | 713400.0 | |
| 0901 | 920106 | 21300 | 2010/0003 | Generico DFB | 270000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 270000.0 |
| 0901 | 920106 | 21600 | 2010/0003 | Generico DFB | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 0901 | 920106 | 22300 | 2010/0003 | Generico DFB | 85000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 85000.0 |
| 0901 | 920106 | 22600 | 2010/0003 | Generico DFB | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
| 0901 | 920106 | 23101 | 2010/0003 | Generico DFB | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 |
| 0901 | 920106 | 23102 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0901 | 920106 | 23103 | 2010/0003 | Generico DFB | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 0901 | 920106 | 23201 | 2010/0003 | Generico DFB | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6000.0 | 0.0 | 54000.0 |
| 0901 | 920106 | 23202 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0901 | 920106 | 23203 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0901 | 920106 | 23204 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0901 | 920106 | 23206 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0901 | 920106 | 23299 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0901 | 920106 | 23301 | 2010/0003 | Generico DFB | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3000.0 | 0.0 | 9000.0 |
| 0901 | 920106 | 23302 | 2010/0003 | Generico DFB | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0901 | 920106 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0901 | 920106 | 23601 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0901 | 920106 | 23701 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0901 | 920106 | 23710 | 2010/0003 | Generico DFB | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0901 | 920106 | 23799 | 2010/0003 | Generico DFB | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0901 | 920106 | 23901 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0901 | 920106 | 23902 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7600.0 | 0.0 | 42400.0 |
| 0901 | 920106 | 23904 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0901 | 920106 | 23999 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0901 | 920106 | 24100 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0901 | 920106 | 6 | INVERSIONES REALES | 48000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16600.0 | 0.0 | 64600.0 | |
| 0901 | 920106 | 63106 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 | 0.0 | 45000.0 |
| 0901 | 920106 | 66101 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3100.0 | 0.0 | 8100.0 |
| 0901 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 | 500.0 |
| 0901 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0901 | 920106 | 66501 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1500.0 | -1500.0 | 0.0 |
| 0901 | 920106 | 69106 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
|
0901
|
920110 | 975000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 975000.0 | |||
| 0901 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 490000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 490000.0 | |
| 0901 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 490000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 490000.0 |
| 0901 | 920110 | 6 | INVERSIONES REALES | 470000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 470000.0 | |
| 0901 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 470000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 470000.0 |
| 0901 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 | |
| 0901 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
|
0902
|
232113 | 7956867.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 96448.55 | 8053315.55 | |||
| 0902 | 232113 | 1 | REMUNERACIONES DE PERSONAL | 984867.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 96448.55 | 1081315.5499999998 | |
| 0902 | 232113 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 296127.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6521.15 | 289605.85 |
| 0902 | 232113 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 479666.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18538.31 | 461127.69 |
| 0902 | 232113 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 16410.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3077.66 | 13332.34 |
| 0902 | 232113 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 14532.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 82602.56 | 97134.56 |
| 0902 | 232113 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 388.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 265.45 | 653.45 |
| 0902 | 232113 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 177744.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41717.66 | 219461.66 |
| 0902 | 232113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 6788000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6788000.0 | |
| 0902 | 232113 | 21300 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0902 | 232113 | 23701 | 2007/0505 | ASIST TEC ADVA OBVTORIO VIOLENC GENERO | 181000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 181000.0 |
| 0902 | 232113 | 23701 | 2009/0040 | SERVICIO ESPEC COLECTIVO MUJER Y FAMILIA | 1001000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1001000.0 |
| 0902 | 232113 | 23707 | 2010/0003 | Generico DFB | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0902 | 232113 | 23708 | 2009/0041 | ACOGIMIENTO RESID EN CENTROS DE MUJER | 3157000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3157000.0 |
| 0902 | 232113 | 23708 | 2009/0042 | RECURSOS ESPEC COLECTIVO MUJER Y FAMILIA | 2377000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2377000.0 |
| 0902 | 232113 | 23708 | 2019/0002 | Transitorio DFB | 58000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 58000.0 |
| 0902 | 232113 | 4 | TRANSFERENCIAS CORRIENTES | 184000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 184000.0 | |
| 0902 | 232113 | 45100 | 2007/0597 | AY. ENT. COL. MUJER-FAMILIA | 126000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 126000.0 |
| 0902 | 232113 | 46100 | 2007/0635 | AY. ATEN. RESID. MUJER | 58000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 58000.0 |
|
0903
|
231110 | 2.2894573E7 | 0.0 | 1289000.0 | 0.0 | 0.0 | 0.0 | 341000.0 | -235118.44999999995 | 2.428945455E7 | |||
| 0903 | 231110 | 1 | REMUNERACIONES DE PERSONAL | 3224573.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -235118.44999999995 | 2989454.55 | |
| 0903 | 231110 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1024751.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -115113.1 | 909637.9 |
| 0903 | 231110 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1568143.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -251808.74 | 1316334.26 |
| 0903 | 231110 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 39065.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2548.92 | 36516.08 |
| 0903 | 231110 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 111755.07 | 111755.07 |
| 0903 | 231110 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 357.96 | 357.96 |
| 0903 | 231110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 592614.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22239.28 | 614853.28 |
| 0903 | 231110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.7601E7 | 0.0 | 1289000.0 | 0.0 | 0.0 | 0.0 | -365700.0 | 0.0 | 1.85243E7 | |
| 0903 | 231110 | 23701 | 2010/0003 | Generico DFB | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0903 | 231110 | 23708 | 2009/0037 | SERVICIOS RESIDENCIALES INSERCION SOCIAL | 6254771.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6254771.0 |
| 0903 | 231110 | 23708 | 2009/0038 | CENTROS NO RES INCORPORACION SOCIAL | 3048510.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12700.0 | -194000.0 | 2841810.0 |
| 0903 | 231110 | 23708 | 2009/0039 | OTRAS ACTUACIONES PARA INSERCION SOCIAL | 7598309.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7598309.0 |
| 0903 | 231110 | 23708 | 2012/0045 | CENTROS DE CAPACITACION SOCIAL | 505685.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -276000.0 | 194000.0 | 423685.0 |
| 0903 | 231110 | 23708 | 2019/0002 | Transitorio DFB | 93725.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -93000.0 | 0.0 | 725.0 |
| 0903 | 231110 | 23708 | 2019/0054 | ATENCION ENFERMEDAD MENTAL | 0.0 | 0.0 | 1289000.0 | 0.0 | 0.0 | 0.0 | 16000.0 | 0.0 | 1305000.0 |
| 0903 | 231110 | 4 | TRANSFERENCIAS CORRIENTES | 2069000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 683600.0 | 0.0 | 2752600.0 | |
| 0903 | 231110 | 45100 | 2016/0037 | PROGRAMA GOIHABE | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 | 0.0 | 345000.0 |
| 0903 | 231110 | 45100 | 2018/0050 | CRUZ ROJA LAGUN GUNEAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 | 0.0 | 35000.0 |
| 0903 | 231110 | 45100 | 2019/0016 | PROGRAMA AZTARNAK | 27000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27000.0 |
| 0903 | 231110 | 45100 | 2019/0017 | PROGRAMA HASI | 62000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 62000.0 |
| 0903 | 231110 | 45100 | 2019/0058 | EVALUACION PROGRAMA REFUGIADAS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14664.0 | 0.0 | 14664.0 |
| 0903 | 231110 | 45100 | 2019/0110 | ASOCIACION ETORKINEKIN BAT ELKARTEA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 | 0.0 | 15000.0 |
| 0903 | 231110 | 45100 | 2019/0129 | SUBVENCIONES APOYO VIDA INDEPENDIENTE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 221000.0 | 0.0 | 221000.0 |
| 0903 | 231110 | 46100 | 2007/0233 | FBS | 650000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 85000.0 | 0.0 | 735000.0 |
| 0903 | 231110 | 46100 | 2007/0265 | AYUDAS ESP. INSERCION | 900000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 353000.0 | 0.0 | 1253000.0 |
| 0903 | 231110 | 46100 | 2007/0634 | AY. ING. C. INSERCION SOCIAL | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0903 | 231110 | 46100 | 2019/0002 | Transitorio DFB | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -85064.0 | 0.0 | 4936.0 |
| 0903 | 231110 | 6 | INVERSIONES REALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23100.0 | 0.0 | 23100.0 | |
| 0903 | 231110 | 66101 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10400.0 | 0.0 | 10400.0 |
| 0903 | 231110 | 69106 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12700.0 | 0.0 | 12700.0 |
|
0904
|
241116 | 1.8570042E7 | 0.0 | 0.0 | 325171.44 | 0.0 | 0.0 | 427954.57999999996 | -23287.929999999993 | 1.929988009E7 | |||
| 0904 | 241116 | 1 | REMUNERACIONES DE PERSONAL | 964042.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -23287.93 | 940754.0700000001 | |
| 0904 | 241116 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 344015.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11395.41 | 332619.59 |
| 0904 | 241116 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 441924.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -34007.72 | 407916.28 |
| 0904 | 241116 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 15212.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -665.13 | 14546.87 |
| 0904 | 241116 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9249.76 | 9249.76 |
| 0904 | 241116 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 162891.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13530.57 | 176421.57 |
| 0904 | 241116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120000.0 | |
| 0904 | 241116 | 23701 | 2010/0003 | Generico DFB | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120000.0 |
| 0904 | 241116 | 4 | TRANSFERENCIAS CORRIENTES | 1.7286E7 | 0.0 | 0.0 | 325171.44 | 0.0 | 0.0 | 427954.57999999996 | 0.0 | 1.8039126020000003E7 | |
| 0904 | 241116 | 43299 | 2007/0518 | BEHARGINTZAK | 442000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 442000.0 |
| 0904 | 241116 | 43299 | 2007/0563 | PLAN DE FOMENTO DE LA EMPLEABILIDAD | 287000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -101086.15 | 185913.85 |
| 0904 | 241116 | 43299 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 427000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 427000.0 |
| 0904 | 241116 | 43299 | 2013/0048 | INSERCION LABORAL | 729000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -114545.75 | 614454.25 |
| 0904 | 241116 | 44300 | 2007/0518 | BEHARGINTZAK | 234000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 234000.0 |
| 0904 | 241116 | 44300 | 2007/0563 | PLAN DE FOMENTO DE LA EMPLEABILIDAD | 985000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -533794.86 | 451205.14 |
| 0904 | 241116 | 44300 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 4826000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4826000.0 |
| 0904 | 241116 | 44300 | 2013/0048 | INSERCION LABORAL | 1093000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 287327.29 | 1380327.29 |
| 0904 | 241116 | 44900 | 2007/0563 | PLAN DE FOMENTO DE LA EMPLEABILIDAD | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15939.0 | 14061.0 |
| 0904 | 241116 | 44900 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 907000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 907000.0 |
| 0904 | 241116 | 44900 | 2013/0048 | INSERCION LABORAL | 27000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28139.69 | 55139.69 |
| 0904 | 241116 | 45100 | 2007/0518 | BEHARGINTZAK | 49000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49000.0 |
| 0904 | 241116 | 45100 | 2007/0563 | PLAN DE FOMENTO DE LA EMPLEABILIDAD | 1236000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -365000.0 | 650820.01 | 1521820.01 |
| 0904 | 241116 | 45100 | 2007/0566 | DEMA ASOC. APOYO DESARR. EMPR. | 2420000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 792954.58 | 0.0 | 3212954.58 |
| 0904 | 241116 | 45100 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 226000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 226000.0 |
| 0904 | 241116 | 45100 | 2008/0108 | INNOVACION SOCIOLABORAL | 930000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -38580.0 | 891420.0 |
| 0904 | 241116 | 45100 | 2009/0024 | ASOCIACIONES DE APOYO AL EMPLEO | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34000.0 |
| 0904 | 241116 | 45100 | 2013/0048 | INSERCION LABORAL | 2038000.0 | 0.0 | 0.0 | 325171.44 | 0.0 | 0.0 | 0.0 | -200921.23 | 2162250.21 |
| 0904 | 241116 | 45100 | 2016/0049 | Fondo de Reinserción | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38580.0 | 88580.0 |
| 0904 | 241116 | 45100 | 2017/0053 | COLEGIO OFICIAL DE GRADUADOS SOCIALES | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0904 | 241116 | 45100 | 2017/0054 | AGRUPAC. DE SOCIEDADES LABORALES (ASLE) | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0904 | 241116 | 45100 | 2018/0032 | FUNDACION ISEAK | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0904 | 241116 | 45100 | 2019/0014 | GANDARIAS ETXEA | 210000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 210000.0 |
| 0904 | 241116 | 45100 | 2019/0022 | GIZATEA ASOC. EMPRESAS DE INSERCION | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 0904 | 241116 | 7 | TRANSFERENCIAS DE CAPITAL | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 | |
| 0904 | 241116 | 75100 | 2007/0566 | DEMA ASOC. APOYO DESARR. EMPR. | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
|
0905
|
232114 | 1822289.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24000.0 | -11275.460000000001 | 1835013.54 | |||
| 0905 | 232114 | 1 | REMUNERACIONES DE PERSONAL | 398289.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11275.460000000001 | 387013.54000000004 | |
| 0905 | 232114 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 166780.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13805.68 | 152974.32 |
| 0905 | 232114 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 162273.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -264.86 | 162008.14 |
| 0905 | 232114 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0905 | 232114 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 4371.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -130.33 | 4240.67 |
| 0905 | 232114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 64865.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1925.41 | 66790.41 |
| 0905 | 232114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 887000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 887000.0 | |
| 0905 | 232114 | 21300 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0905 | 232114 | 23701 | 2010/0003 | Generico DFB | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0905 | 232114 | 23701 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0905 | 232114 | 23702 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0905 | 232114 | 23799 | 2010/0003 | Generico DFB | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0905 | 232114 | 23799 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 182000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 182000.0 |
| 0905 | 232114 | 23902 | 2010/0003 | Generico DFB | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0905 | 232114 | 23904 | 2010/0003 | Generico DFB | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0905 | 232114 | 23904 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0905 | 232114 | 23999 | 2010/0003 | Generico DFB | 42000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42000.0 |
| 0905 | 232114 | 4 | TRANSFERENCIAS CORRIENTES | 537000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24000.0 | 0.0 | 561000.0 | |
| 0905 | 232114 | 42300 | 2019/0015 | EMAKUNDE - INSTITUTO VASCO DE LA MUJER | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0905 | 232114 | 45100 | 2007/0056 | ASOCIACIONES DE MUJERES | 502000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24000.0 | 0.0 | 526000.0 |
|
0905
|
232115 | 7861447.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 111970.23999999999 | 7973417.24 | |||
| 0905 | 232115 | 1 | REMUNERACIONES DE PERSONAL | 466447.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 111970.23999999999 | 578417.2400000001 | |
| 0905 | 232115 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 175600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 787.9 | 176387.9 |
| 0905 | 232115 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 201161.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30694.47 | 231855.47 |
| 0905 | 232115 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0905 | 232115 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 5361.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42.26 | 5403.26 |
| 0905 | 232115 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46592.61 | 46592.61 |
| 0905 | 232115 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 766.59 | 766.59 |
| 0905 | 232115 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 84325.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32086.41 | 116411.41 |
| 0905 | 232115 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 301000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 301000.0 | |
| 0905 | 232115 | 23701 | 2010/0003 | Generico DFB | 159000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 159000.0 |
| 0905 | 232115 | 23799 | 2010/0003 | Generico DFB | 66000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 66000.0 |
| 0905 | 232115 | 23902 | 2010/0003 | Generico DFB | 51000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51000.0 |
| 0905 | 232115 | 23904 | 2010/0003 | Generico DFB | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0905 | 232115 | 4 | TRANSFERENCIAS CORRIENTES | 6974000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6974000.0 | |
| 0905 | 232115 | 45100 | 2007/0038 | COOPERACION AL DESARROLLO | 6068000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6068000.0 |
| 0905 | 232115 | 45100 | 2008/0087 | Gestion de la Diversidad | 730000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 730000.0 |
| 0905 | 232115 | 45100 | 2016/0078 | ASOCIACION ALDARTE | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0905 | 232115 | 45100 | 2016/0079 | HARRESIAK APURTUZ | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34000.0 |
| 0905 | 232115 | 45100 | 2016/0080 | COORDINADORA DE ONG de DESARR DE EUSKADI | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34000.0 |
| 0905 | 232115 | 45100 | 2016/0081 | RASD (REPUB. ARABE SAHARAUI DEMOCRATICA) | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0905 | 232115 | 45100 | 2016/0082 | EUSKAL FONDOA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0905 | 232115 | 7 | TRANSFERENCIAS DE CAPITAL | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120000.0 | |
| 0905 | 232115 | 75100 | 2007/0038 | COOPERACION AL DESARROLLO | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120000.0 |
|
1002
|
151102 | 3668565.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 708150.0 | -242981.9 | 4133733.0999999996 | |||
| 1002 | 151102 | 1 | REMUNERACIONES DE PERSONAL | 2117565.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -103731.90000000001 | 2013833.0999999999 | |
| 1002 | 151102 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 694796.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -62089.24 | 632706.76 |
| 1002 | 151102 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 1095.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -560.27 | 534.73 |
| 1002 | 151102 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1048246.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -85303.49 | 962942.51 |
| 1002 | 151102 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 38321.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3523.4 | 34797.6 |
| 1002 | 151102 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13201.62 | 13201.62 |
| 1002 | 151102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 335107.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34542.88 | 369649.88 |
| 1002 | 151102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 365000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 704000.0 | -139250.0 | 929750.0 | |
| 1002 | 151102 | 23701 | 2010/0003 | Generico DFB | 365000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -139250.0 | 225750.0 |
| 1002 | 151102 | 23905 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 704000.0 | 0.0 | 704000.0 |
| 1002 | 151102 | 4 | TRANSFERENCIAS CORRIENTES | 1050.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4150.0 | 0.0 | 5200.0 | |
| 1002 | 151102 | 46200 | 2010/0003 | Generico DFB | 1050.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4150.0 | 0.0 | 5200.0 |
| 1002 | 151102 | 6 | INVERSIONES REALES | 534950.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 534950.0 | |
| 1002 | 151102 | 68901 | 2010/0003 | Generico DFB | 17500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17500.0 |
| 1002 | 151102 | 69501 | 2007/0251 | PTP IGORRE | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 1002 | 151102 | 69501 | 2007/0788 | PTP BILBAO | 290650.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 290650.0 |
| 1002 | 151102 | 69501 | 2016/0083 | Geodesia | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 1002 | 151102 | 69501 | 2016/0084 | Cartografía digital | 74800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 74800.0 |
| 1002 | 151102 | 7 | TRANSFERENCIAS DE CAPITAL | 650000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 650000.0 | |
| 1002 | 151102 | 73299 | 2007/0247 | PLANEAMIENTO E. L. | 650000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 650000.0 |
|
1002
|
453114 | 1.7531295E7 | 0.0 | 3800000.0 | 0.0 | 0.0 | 0.0 | 330398.3999999999 | -263737.45 | 2.1397955949999996E7 | |||
| 1002 | 453114 | 1 | REMUNERACIONES DE PERSONAL | 3136595.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -263737.45 | 2872857.5500000003 | |
| 1002 | 453114 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 819020.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -81487.02 | 737532.98 |
| 1002 | 453114 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1708700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -164329.04 | 1544370.96 |
| 1002 | 453114 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 39669.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4084.07 | 35584.93 |
| 1002 | 453114 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 52938.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 144.97 | 53082.97 |
| 1002 | 453114 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 2644.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -84.87 | 2559.13 |
| 1002 | 453114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 513624.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13897.42 | 499726.58 |
| 1002 | 453114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 507900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 507900.0 | |
| 1002 | 453114 | 22200 | 2007/0655 | CONSERVACIÓN INTEGRAL CARRETERAS | 507900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 507900.0 |
| 1002 | 453114 | 6 | INVERSIONES REALES | 1.20868E7 | 0.0 | 3800000.0 | 0.0 | 0.0 | 0.0 | -1116301.6 | 0.0 | 1.47704984E7 | |
| 1002 | 453114 | 62102 | 2008/0072 | CONSTRUCCION CARRETERAS | 5134800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 499964.54 | 5634764.54 |
| 1002 | 453114 | 62103 | 2008/0073 | PROYECTOS INVERSION NUEVAS CARRETERAS | 1285100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -320000.0 | 0.0 | 965100.0 |
| 1002 | 453114 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | 580600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -160000.0 | 0.0 | 420600.0 |
| 1002 | 453114 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 999700.0 | 0.0 | 3800000.0 | 0.0 | 0.0 | 0.0 | 601748.4 | -499964.54 | 4901483.86 |
| 1002 | 453114 | 62306 | 2008/0078 | CONTRUCCIONES ESPECIALES | 747800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -83228.37 | 0.0 | 664571.63 |
| 1002 | 453114 | 68901 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 83228.37 | 0.0 | 83228.37 |
| 1002 | 453114 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | 805800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140000.0 | 0.0 | 945800.0 |
| 1002 | 453114 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 654800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -377050.0 | 0.0 | 277750.0 |
| 1002 | 453114 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | 200300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200300.0 |
| 1002 | 453114 | 69801 | 2008/0072 | CONSTRUCCION CARRETERAS | 1677900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1001000.0 | 0.0 | 676900.0 |
| 1002 | 453114 | 7 | TRANSFERENCIAS DE CAPITAL | 1800000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1446700.0 | 0.0 | 3246700.0 | |
| 1002 | 453114 | 73299 | 2007/0742 | AY. AYUNTAMIENTOS | 1300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1881700.0 | 0.0 | 3181700.0 |
| 1002 | 453114 | 74300 | 2017/0056 | PLAN DE LUCHA CONTRA EL RUIDO | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 1002 | 453114 | 75100 | 2017/0056 | PLAN DE LUCHA CONTRA EL RUIDO | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 1002 | 453114 | 76900 | 2017/0056 | PLAN DE LUCHA CONTRA EL RUIDO | 488000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -435000.0 | 0.0 | 53000.0 |
|
1002
|
459121 | 4080000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 604000.0 | -32785.0 | 4651215.0 | |||
| 1002 | 459121 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 | 0.0 | 460000.0 | |
| 1002 | 459121 | 23701 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 | 0.0 | 400000.0 |
| 1002 | 459121 | 23701 | 2010/0021 | AZPIEGITURAK,S.A.M.P. | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 1002 | 459121 | 4 | TRANSFERENCIAS CORRIENTES | 920000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -546000.0 | -32785.0 | 341215.0 | |
| 1002 | 459121 | 44300 | 2014/0021 | POLIGONOS INDUSTRIALES | 95000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 | -8785.0 | 111215.0 |
| 1002 | 459121 | 45100 | 2019/0059 | DESARROLLO TERRITORIAL | 825000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -571000.0 | -24000.0 | 230000.0 |
| 1002 | 459121 | 7 | TRANSFERENCIAS DE CAPITAL | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 750000.0 | 0.0 | 1350000.0 | |
| 1002 | 459121 | 74120 | 2010/0021 | AZPIEGITURAK,S.A.M.P. | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 750000.0 | 0.0 | 1350000.0 |
| 1002 | 459121 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 2500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500000.0 | |
| 1002 | 459121 | 84402 | 2014/0014 | BILBAO RIA 2000, S.A. | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 600000.0 |
| 1002 | 459121 | 85120 | 2010/0021 | AZPIEGITURAK,S.A.M.P. | 1900000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1900000.0 |
|
1003
|
453113 | 6.555185E7 | 0.0 | 0.0 | 0.0 | 0.0 | -231495.11 | 509735.5099999998 | -33066.17000000004 | 6.5797024230000004E7 | |||
| 1003 | 453113 | 1 | REMUNERACIONES DE PERSONAL | 2765450.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -33066.17 | 2732383.83 | |
| 1003 | 453113 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 737090.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21153.6 | 715936.4 |
| 1003 | 453113 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1518175.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -33632.32 | 1484542.68 |
| 1003 | 453113 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 1003 | 453113 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 41723.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3776.56 | 37946.44 |
| 1003 | 453113 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 468462.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24496.31 | 492958.31 |
| 1003 | 453113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 5.08253E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -647324.14 | 0.0 | 5.017797586E7 | |
| 1003 | 453113 | 22200 | 2007/0655 | CONSERVACIÓN INTEGRAL CARRETERAS | 4.64857E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -728786.18 | 0.0 | 4.575691382E7 |
| 1003 | 453113 | 22200 | 2008/0027 | SEMAFOROS | 340000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 340000.0 |
| 1003 | 453113 | 23201 | 2010/0003 | Generico DFB | 3999600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3999600.0 |
| 1003 | 453113 | 23701 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 81462.04 | 0.0 | 81462.04 |
| 1003 | 453113 | 6 | INVERSIONES REALES | 1.19611E7 | 0.0 | 0.0 | 0.0 | 0.0 | -231495.11 | 1157059.65 | 0.0 | 1.288666454E7 | |
| 1003 | 453113 | 62103 | 2008/0073 | PROYECTOS INVERSION NUEVAS CARRETERAS | 769400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 769400.0 |
| 1003 | 453113 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | 416400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -127220.98 | 289179.02 |
| 1003 | 453113 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 5380200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1157059.65 | 753791.77 | 7291051.42 |
| 1003 | 453113 | 62302 | 2008/0078 | CONTRUCCIONES ESPECIALES | 2696900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -626570.79 | 2070329.21 |
| 1003 | 453113 | 62303 | 2008/0078 | CONTRUCCIONES ESPECIALES | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -300000.0 | 0.0 | 0.0 |
| 1003 | 453113 | 62303 | 2016/0060 | PTS VIAS CICLISTAS | 163000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 163000.0 |
| 1003 | 453113 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | 293200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 293200.0 |
| 1003 | 453113 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 1809000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -231495.11 | 300000.0 | 0.0 | 1877504.89 |
| 1003 | 453113 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | 133000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 133000.0 |
|
1003
|
453115 | 1.2950735E8 | 0.0 | 0.0 | 0.0 | 0.0 | -875000.0 | 1.324635E7 | -81245.0 | 1.41797455E8 | |||
| 1003 | 453115 | 1 | REMUNERACIONES DE PERSONAL | 4616850.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -81245.00000000001 | 4535605.0 | |
| 1003 | 453115 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1337955.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -54776.56 | 1283178.44 |
| 1003 | 453115 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2399946.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -129365.06 | 2270580.94 |
| 1003 | 453115 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 69837.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4782.51 | 65054.49 |
| 1003 | 453115 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38631.42 | 38631.42 |
| 1003 | 453115 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 809112.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 69047.71 | 878159.71 |
| 1003 | 453115 | 4 | TRANSFERENCIAS CORRIENTES | 7400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 875000.0 | 0.0 | 8275000.0 | |
| 1003 | 453115 | 46999 | 2010/0003 | Generico DFB | 7400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7399309.1 | 690.9 |
| 1003 | 453115 | 46999 | 2018/0052 | SUBVENCIONES PEAJES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 875000.0 | 7399309.1 | 8274309.1 |
| 1003 | 453115 | 6 | INVERSIONES REALES | 4.74905E7 | 0.0 | 0.0 | 0.0 | 0.0 | -875000.0 | -1378650.0 | 0.0 | 4.523685E7 | |
| 1003 | 453115 | 61401 | 2008/0063 | EXPROPIACIONES | 949600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 | 0.0 | 984600.0 |
| 1003 | 453115 | 61404 | 2008/0063 | EXPROPIACIONES | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 1003 | 453115 | 62102 | 2011/0016 | EJE GEREDIAGA-ELORRIO LOTE 2 | 4.61909E7 | 0.0 | 0.0 | 0.0 | 0.0 | -875000.0 | -1547258.2 | 0.0 | 4.37686418E7 |
| 1003 | 453115 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 1003 | 453115 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 91258.2 | 0.0 | 91258.2 |
| 1003 | 453115 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42350.0 | 0.0 | 42350.0 |
| 1003 | 453115 | 7 | TRANSFERENCIAS DE CAPITAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3750000.0 | 0.0 | 3750000.0 | |
| 1003 | 453115 | 74117 | 2007/0034 | INTERBIAK, S.A.M.P. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3750000.0 | 0.0 | 3750000.0 |
| 1003 | 453115 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 7.0E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0E7 | 0.0 | 8.0E7 | |
| 1003 | 453115 | 85117 | 2007/0034 | INTERBIAK, S.A.M.P. | 7.0E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0E7 | 0.0 | 8.0E7 |
|
2000
|
011101 | 1.68479809E8 | 0.0 | 0.0 | 0.0 | 0.0 | -3000000.0 | 2.676E7 | 0.0 | 1.92239809E8 | |||
| 2000 | 011101 | 3 | GASTOS FINANCIEROS | 4.9091809E7 | 0.0 | 0.0 | 0.0 | 0.0 | -3000000.0 | -1.4E7 | 0.0 | 3.2091809E7 | |
| 2000 | 011101 | 33200 | 2007/0018 | DEUDA PUBLICA | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 |
| 2000 | 011101 | 33501 | 2007/0018 | DEUDA PUBLICA | 1400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1400000.0 |
| 2000 | 011101 | 33599 | 2007/0018 | DEUDA PUBLICA | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 2000 | 011101 | 34500 | 2007/0018 | DEUDA PUBLICA | 3.7514132E7 | 0.0 | 0.0 | 0.0 | 0.0 | -3000000.0 | -1.4E7 | 0.0 | 2.0514132E7 |
| 2000 | 011101 | 34600 | 2007/0018 | DEUDA PUBLICA | 8976477.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8976477.0 |
| 2000 | 011101 | 35204 | 2007/0018 | DEUDA PUBLICA | 1200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200.0 |
| 2000 | 011101 | 9 | VARIACION DE PASIVOS FINANCIEROS | 1.19388E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.076E7 | 0.0 | 1.60148E8 | |
| 2000 | 011101 | 94500 | 2007/0018 | DEUDA PUBLICA | 1.07E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.076E7 | 0.0 | 1.4776E8 |
| 2000 | 011101 | 94600 | 2007/0018 | DEUDA PUBLICA | 1.2388E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2388E7 |
|
2100
|
941128 | 5.667354973E9 | 0.0 | 9.4E7 | 0.0 | 0.0 | 0.0 | -1921582.05 | -2.980232227667301E-9 | 5.759433390949999E9 | |||
| 2100 | 941128 | 4 | TRANSFERENCIAS CORRIENTES | 5.667354973E9 | 0.0 | 9.4E7 | 0.0 | 0.0 | 0.0 | -1921582.05 | -2.980232227667301E-9 | 5.759433390949999E9 | |
| 2100 | 941128 | 41101 | 2007/0012 | CUPO AL ESTADO | 4.8453293E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.03162226E7 | 4.642167074E8 |
| 2100 | 941128 | 41111 | 2007/0012 | CUPO AL ESTADO | 4.33668E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.894559504E7 | 1.442120496E7 |
| 2100 | 941128 | 42101 | 2007/0011 | APORTACIONES GENERALES AL GOVA | 4.751360098E9 | 0.0 | 9.4E7 | 0.0 | 0.0 | 0.0 | 0.0 | 1.331391044E7 | 4.85867400844E9 |
| 2100 | 941128 | 42102 | 2007/0011 | APORTACIONES GENERALES AL GOVA | 2.1506388E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1055903.0 | 2.0450485E7 |
| 2100 | 941128 | 42109 | 2007/0011 | APORTACIONES GENERALES AL GOVA | 1.7266603E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1921582.05 | 4917081.0 | 2.026210195E7 |
| 2100 | 941128 | 42122 | 2007/0011 | APORTACIONES GENERALES AL GOVA | 5.9645576E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2928433.0 | 5.6717143E7 |
| 2100 | 941128 | 42123 | 2007/0011 | APORTACIONES GENERALES AL GOVA | 5.0279761E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2468593.0 | 4.7811168E7 |
| 2100 | 941128 | 42124 | 2007/0011 | APORTACIONES GENERALES AL GOVA | 324667.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15941.0 | 308726.0 |
| 2100 | 941128 | 42126 | 2007/0011 | APORTACIONES GENERALES AL GOVA | 2.36051483E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.7499796E7 | 2.73551279E8 |
| 2100 | 941128 | 42129 | 2007/0011 | APORTACIONES GENERALES AL GOVA | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100.0 | 0.0 |
| 2100 | 941128 | 42130 | 2015/0050 | FONDO EXTRAORDI CARTERA SERVICIOS SOCIAL | 3020567.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 3020567.2 |
|
2200
|
942129 | 8.9679453E8 | 0.0 | 2.5987137E7 | 0.0 | 1.6658212879999999E7 | 0.0 | 2433476.05 | -7.275957614183426E-12 | 9.418733559300001E8 | |||
| 2200 | 942129 | 4 | TRANSFERENCIAS CORRIENTES | 8.9379453E8 | 0.0 | 2.5987137E7 | 0.0 | 8613122.07 | 0.0 | 2433476.05 | -7.275957614183426E-12 | 9.3082826512E8 | |
| 2200 | 942129 | 43201 | 2007/0013 | UDALKUTXA- FIN. MUNICIPAL | 8.60583307E8 | 0.0 | 2.5987137E7 | 0.0 | 0.0 | 0.0 | 0.0 | 64907.6 | 8.866353516E8 |
| 2200 | 942129 | 43201 | 2007/0014 | IMPREVISTOS UDALKUTXA | 3518516.0 | 0.0 | 0.0 | 0.0 | 8613122.07 | 0.0 | 0.0 | 0.0 | 1.213163807E7 |
| 2200 | 942129 | 43201 | 2015/0050 | FONDO EXTRAORDI CARTERA SERVICIOS SOCIAL | 5082337.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5082337.0 |
| 2200 | 942129 | 43205 | 2007/0015 | GIZARTEKUTXA | 1.4901919E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4901919E7 |
| 2200 | 942129 | 43205 | 2010/0038 | LEY DEPENDENCIA | 7674748.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1921582.05 | 0.0 | 9596330.05 |
| 2200 | 942129 | 43215 | 2007/0015 | GIZARTEKUTXA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 511894.0 | 0.0 | 511894.0 |
| 2200 | 942129 | 43221 | 2007/0013 | UDALKUTXA- FIN. MUNICIPAL | 730000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -103888.6 | 626111.4 |
| 2200 | 942129 | 45100 | 2007/0037 | EUDEL | 1303703.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38981.0 | 1342684.0 |
| 2200 | 942129 | 7 | TRANSFERENCIAS DE CAPITAL | 3000000.0 | 0.0 | 0.0 | 0.0 | 8045090.81 | 0.0 | 0.0 | 0.0 | 1.104509081E7 | |
| 2200 | 942129 | 73201 | 2007/0014 | IMPREVISTOS UDALKUTXA | 3000000.0 | 0.0 | 0.0 | 0.0 | 8045090.81 | 0.0 | 0.0 | 0.0 | 1.104509081E7 |
|
2300
|
911101 | 8900000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8900000.0 | |||
| 2300 | 911101 | 4 | TRANSFERENCIAS CORRIENTES | 8900000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8900000.0 | |
| 2300 | 911101 | 43101 | 2007/0017 | JJ. GG.- APORTACION ANUAL | 8900000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8900000.0 |
| TOTAL | 8.216709802E9 | 0.0 | 2.0944354865E8 | 2791032.44 | 1.6658212879999999E7 | -5793637.54 | 1.4901161193847656E-8 | -2.5800545588872126E-9 | 8.439808958429999E9 | ||||