Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicio corriente Partidas 08 - PROMOCIÓN ECONÓMICA
Mostrar Comparativa Con Ejercicio Anterior (*ingresos de ej. corriente y cerrados)
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Crédito inicial | Crédito final | Autorización | Disposición | Obligación | Pago |
|---|---|---|---|---|---|---|---|---|---|---|
|
0801
|
920106 | 4130422.0 | 2541362.2699999996 | 2419837.5200000005 | 2349134.7700000005 | 2349014.0100000002 | 2242681.6100000003 | |||
| 0801 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 3470322.0 | 2057586.27 | 2013604.7000000002 | 2013604.7000000002 | 2013604.7000000002 | 1981843.3600000003 | |
| 0801 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1245662.0 | 815371.35 | 811559.17 | 811559.17 | 811559.17 | 811559.17 |
| 0801 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 2812.0 | 2166.4 | 2165.8 | 2165.8 | 2165.8 | 2165.8 |
| 0801 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1488775.0 | 799311.01 | 793346.93 | 793346.93 | 793346.93 | 793346.93 |
| 0801 | 920106 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 62102.0 | 32428.19 | 31854.84 | 31854.84 | 31854.84 | 31854.84 |
| 0801 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 27942.0 | 27942.0 | 3146.87 | 3146.87 | 3146.87 | 3146.87 |
| 0801 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 493.0 | 493.0 | 69.35 | 69.35 | 69.35 | 69.35 |
| 0801 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 642536.0 | 378874.32 | 371461.74 | 371461.74 | 371461.74 | 339700.4 |
| 0801 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 613700.0 | 471376.0 | 396658.54999999993 | 326152.76000000007 | 326032.0000000001 | 251460.94000000006 | |
| 0801 | 920106 | 21300 | 2010/0003 | Generico DFB | 1500.0 | 1300.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 21600 | 2010/0003 | Generico DFB | 10000.0 | 10200.0 | 10200.0 | 8225.81 | 8225.81 | 6882.5 |
| 0801 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 4500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 22300 | 2010/0003 | Generico DFB | 23000.0 | 23000.0 | 1662.88 | 1662.88 | 1662.88 | 1227.28 |
| 0801 | 920106 | 22300 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 1000.0 | 1000.0 | 435.91 | 40.13 | 40.13 | 40.13 |
| 0801 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 101000.0 | 101000.0 | 71581.26 | 57998.29 | 57877.53 | 53509.89 |
| 0801 | 920106 | 22400 | 2010/0003 | Generico DFB | 500.0 | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 23101 | 2010/0003 | Generico DFB | 6500.0 | 6500.0 | 4221.3 | 4221.3 | 4221.3 | 3642.98 |
| 0801 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 2000.0 | 2701.04 | 2701.04 | 1789.24 | 1789.24 | 1789.24 |
| 0801 | 920106 | 23102 | 2010/0003 | Generico DFB | 5000.0 | 16081.69 | 17028.49 | 17028.49 | 17028.49 | 16552.97 |
| 0801 | 920106 | 23103 | 2010/0003 | Generico DFB | 3600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 12000.0 | 12000.0 | 8000.0 | 5160.29 | 5160.29 | 4000.32 |
| 0801 | 920106 | 23201 | 2010/0003 | Generico DFB | 1500.0 | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 29000.0 | 29000.0 | 28930.23 | 21983.74 | 21983.74 | 8194.79 |
| 0801 | 920106 | 23202 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 3307.43 | 3307.43 | 3307.43 | 3307.43 |
| 0801 | 920106 | 23203 | 2010/0003 | Generico DFB | 1500.0 | 1500.0 | 929.59 | 929.59 | 929.59 | 741.95 |
| 0801 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 2700.0 | 5407.79 | 5407.79 | 2559.36 | 2559.36 | 2193.46 |
| 0801 | 920106 | 23206 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 150.0 | 150.0 | 150.0 | 150.0 |
| 0801 | 920106 | 23299 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 605.81 | 605.81 | 605.81 | 435.76 |
| 0801 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 9500.0 | 9500.0 | 2879.82 | 1692.23 | 1692.23 | 1542.77 |
| 0801 | 920106 | 23301 | 2010/0003 | Generico DFB | 0.0 | 70.18 | 70.18 | 70.18 | 70.18 | 70.18 |
| 0801 | 920106 | 23301 | 2019/0030 | TELEFONIA | 15500.0 | 15500.0 | 22505.47 | 21984.95 | 21984.95 | 13873.94 |
| 0801 | 920106 | 23302 | 2010/0003 | Generico DFB | 400.0 | 400.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 3200.0 | 14000.0 | 14000.0 | 1610.21 | 1610.21 | 857.89 |
| 0801 | 920106 | 23303 | 2010/0003 | Generico DFB | 600.0 | 2866.95 | 3776.07 | 3776.07 | 3776.07 | 3776.07 |
| 0801 | 920106 | 23400 | 2010/0003 | Generico DFB | 400.0 | 400.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 23601 | 2010/0003 | Generico DFB | 1550.0 | 1550.0 | 148.94 | 148.94 | 148.94 | 0.0 |
| 0801 | 920106 | 23603 | 2010/0003 | Generico DFB | 50.0 | 50.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 23702 | 2010/0003 | Generico DFB | 200.0 | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 23710 | 2010/0003 | Generico DFB | 130000.0 | 130000.0 | 130000.0 | 126592.28 | 126592.28 | 105307.32 |
| 0801 | 920106 | 23799 | 2010/0003 | Generico DFB | 36000.0 | 6643.57 | 22582.66 | 22582.66 | 22582.66 | 6341.2 |
| 0801 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 0.0 | 2500.0 | 2500.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 23901 | 2010/0003 | Generico DFB | 15000.0 | 15000.0 | 3441.42 | 3441.42 | 3441.42 | 3441.42 |
| 0801 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 138000.0 | 3776.0 | 3776.0 | 3775.2 | 3775.2 | 0.0 |
| 0801 | 920106 | 23904 | 2010/0003 | Generico DFB | 11000.0 | 11000.0 | 5316.09 | 5316.09 | 5316.09 | 4100.03 |
| 0801 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 5000.0 | 5000.0 | 1389.54 | 389.54 | 389.54 | 389.54 |
| 0801 | 920106 | 23999 | 2010/0003 | Generico DFB | 23000.0 | 6375.39 | 5186.04 | 5186.04 | 5186.04 | 5167.29 |
| 0801 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 6000.0 | 20000.0 | 20000.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 24100 | 2010/0003 | Generico DFB | 2000.0 | 3853.39 | 3924.59 | 3924.59 | 3924.59 | 3924.59 |
| 0801 | 920106 | 6 | INVERSIONES REALES | 46400.0 | 12400.0 | 9574.27 | 9377.310000000001 | 9377.310000000001 | 9377.310000000001 | |
| 0801 | 920106 | 63106 | 2007/0074 | OFIC.DPTO. | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 64201 | 2007/0074 | OFIC.DPTO. | 500.0 | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 66101 | 2007/0074 | OFIC.DPTO. | 0.0 | 8401.38 | 6821.68 | 6821.68 | 6821.68 | 6821.68 |
| 0801 | 920106 | 66201 | 2007/0074 | OFIC.DPTO. | 2000.0 | 348.62 | 129.62 | 129.62 | 129.62 | 129.62 |
| 0801 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 900.0 | 1150.0 | 1150.0 | 1035.0 | 1035.0 | 1035.0 |
| 0801 | 920106 | 66301 | 2007/0074 | OFIC.DPTO. | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 0.0 | 500.0 | 500.0 | 418.04 | 418.04 | 418.04 |
| 0801 | 920106 | 67101 | 2007/0074 | OFIC.DPTO. | 1000.0 | 1000.0 | 972.97 | 972.97 | 972.97 | 972.97 |
| 0801 | 920106 | 67201 | 2007/0074 | OFIC.DPTO. | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 68901 | 2007/0074 | OFIC.DPTO. | 500.0 | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0801
|
920110 | 920000.0 | 1159324.0 | 1159311.44 | 1158722.6800000002 | 1158722.6800000002 | 926244.3700000001 | |||
| 0801 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 190000.0 | 304224.0 | 304224.0 | 304171.33 | 304171.33 | 299071.33 | |
| 0801 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 190000.0 | 304224.0 | 304224.0 | 304171.33 | 304171.33 | 299071.33 |
| 0801 | 920110 | 6 | INVERSIONES REALES | 720000.0 | 762100.0 | 762100.0 | 761563.91 | 761563.91 | 619563.91 | |
| 0801 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 720000.0 | 720000.0 | 720000.0 | 719466.92 | 719466.92 | 578876.92 |
| 0801 | 920110 | 67201 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 42100.0 | 42100.0 | 42096.99 | 42096.99 | 40686.99 |
| 0801 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 10000.0 | 93000.0 | 92987.44 | 92987.44 | 92987.44 | 7609.13 | |
| 0801 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 10000.0 | 93000.0 | 92987.44 | 92987.44 | 92987.44 | 7609.13 |
|
0802
|
426107 | 2.6514658E7 | 2.7030709340000004E7 | 2.7010964880000003E7 | 2.385605668E7 | 2.376618295E7 | 2.1521587970000003E7 | |||
| 0802 | 426107 | 1 | REMUNERACIONES DE PERSONAL | 1327258.0 | 1051619.56 | 1031875.1 | 1031875.1 | 1031875.1 | 1012914.29 | |
| 0802 | 426107 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 368535.0 | 307316.02 | 297807.23 | 297807.23 | 297807.23 | 297807.23 |
| 0802 | 426107 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 687818.0 | 528078.76 | 521176.06 | 521176.06 | 521176.06 | 521176.06 |
| 0802 | 426107 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 15778.0 | 14036.87 | 13781.96 | 13781.96 | 13781.96 | 13781.96 |
| 0802 | 426107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 255127.0 | 202187.91 | 199109.85 | 199109.85 | 199109.85 | 180149.04 |
| 0802 | 426107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 225800.0 | 125859.87 | 125859.87 | 122359.87 | 122359.87 | 111506.17 | |
| 0802 | 426107 | 23701 | 2010/0003 | Generico DFB | 125000.0 | 37460.84 | 37460.84 | 37460.84 | 37460.84 | 26607.14 |
| 0802 | 426107 | 23701 | 2019/0042 | SERVICIOS DE IMPRESION | 0.0 | 2500.0 | 2500.0 | 0.0 | 0.0 | 0.0 |
| 0802 | 426107 | 23701 | 2020/0026 | BIZKAIA AURRERA | 0.0 | 2359.5 | 2359.5 | 2359.5 | 2359.5 | 2359.5 |
| 0802 | 426107 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 800.0 | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 |
| 0802 | 426107 | 23999 | 2008/0206 | FOMENTO CONSORCIOS INTERNACIONALES | 100000.0 | 82539.53 | 82539.53 | 82539.53 | 82539.53 | 82539.53 |
| 0802 | 426107 | 4 | TRANSFERENCIAS CORRIENTES | 8190700.0 | 1.013629725E7 | 1.013629725E7 | 9171709.629999999 | 9081835.9 | 8034752.78 | |
| 0802 | 426107 | 42900 | 2019/0084 | BRTA CONSORCIO CIENTIFICO-TECNOLOGICO VA | 50000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 |
| 0802 | 426107 | 43299 | 2013/0051 | ELKARLANEAN | 6300.0 | 6249.99 | 6249.99 | 5450.04 | 5450.04 | 2250.0 |
| 0802 | 426107 | 44300 | 2007/0110 | INTERNACIONALIZACION DE PYMES | 2500000.0 | 2335647.26 | 2335647.26 | 2326216.42 | 2324016.42 | 1924016.42 |
| 0802 | 426107 | 44300 | 2013/0051 | ELKARLANEAN | 375400.0 | 382260.35 | 382260.35 | 382260.35 | 324100.83 | 250070.1 |
| 0802 | 426107 | 44300 | 2015/0025 | PROGRAMA 3i | 600000.0 | 600000.0 | 600000.0 | 600000.0 | 600000.0 | 600000.0 |
| 0802 | 426107 | 44300 | 2016/0055 | COMPETITIVIDAD DE PYMES | 1570000.0 | 1520000.0 | 1520000.0 | 938993.78 | 938993.78 | 800525.78 |
| 0802 | 426107 | 44300 | 2020/0026 | BIZKAIA AURRERA | 0.0 | 4150000.0 | 4150000.0 | 3888011.11 | 3888011.11 | 3856640.71 |
| 0802 | 426107 | 45100 | 2007/0772 | OBSERVATORIO DE LA INNOVACION | 105000.0 | 105000.0 | 105000.0 | 105000.0 | 105000.0 | 105000.0 |
| 0802 | 426107 | 45100 | 2008/0206 | FOMENTO CONSORCIOS INTERNACIONALES | 1000000.0 | 500000.0 | 500000.0 | 392852.66 | 383280.76 | 203894.75 |
| 0802 | 426107 | 45100 | 2013/0051 | ELKARLANEAN | 64000.0 | 57139.65 | 57139.65 | 52925.27 | 32982.96 | 12355.02 |
| 0802 | 426107 | 45100 | 2016/0026 | BIZKAIEXT | 240000.0 | 240000.0 | 240000.0 | 240000.0 | 240000.0 | 240000.0 |
| 0802 | 426107 | 45100 | 2016/0055 | COMPETITIVIDAD DE PYMES | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0802 | 426107 | 45100 | 2018/0027 | REFUERZO DE CADENAS DE VALOR | 150000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 0.0 |
| 0802 | 426107 | 45100 | 2019/0097 | TRANSFERENCIA TECNOLOGICA | 900000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0802 | 426107 | 45100 | 2019/0098 | FOMENTO DE COMPRA PUBLICA Y PRIVADA INNO | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0802 | 426107 | 45100 | 2019/0100 | INNOVACION NO TECNOLOGICA | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 0.0 |
| 0802 | 426107 | 45100 | 2019/0101 | DIGITALIZACION DE PYMES | 200000.0 | 70000.0 | 70000.0 | 70000.0 | 70000.0 | 0.0 |
| 0802 | 426107 | 6 | INVERSIONES REALES | 2090800.0 | 2090800.0 | 2090800.0 | 0.0 | 0.0 | 0.0 | |
| 0802 | 426107 | 63202 | 2016/0028 | SECTOR ENERGIA-EIC FASE I | 2090800.0 | 2090800.0 | 2090800.0 | 0.0 | 0.0 | 0.0 |
| 0802 | 426107 | 7 | TRANSFERENCIAS DE CAPITAL | 1.46801E7 | 1.204842116E7 | 1.204842116E7 | 1.1952400579999998E7 | 1.1952400579999998E7 | 1.1952400579999998E7 | |
| 0802 | 426107 | 74300 | 2013/0051 | ELKARLANEAN | 180100.0 | 180020.0 | 180020.0 | 180020.0 | 180020.0 | 180020.0 |
| 0802 | 426107 | 74300 | 2015/0025 | PROGRAMA 3i | 4800000.0 | 4800000.0 | 4800000.0 | 4800000.0 | 4800000.0 | 4800000.0 |
| 0802 | 426107 | 74300 | 2016/0055 | COMPETITIVIDAD DE PYMES | 4400000.0 | 4400000.0 | 4400000.0 | 4317525.04 | 4317525.04 | 4317525.04 |
| 0802 | 426107 | 74300 | 2018/0027 | REFUERZO DE CADENAS DE VALOR | 1300000.0 | 168401.16 | 168401.16 | 154855.54 | 154855.54 | 154855.54 |
| 0802 | 426107 | 75100 | 2007/0108 | SECTOR DE AUTOMOCION. AIC FASES I,II,III | 1000000.0 | 1000000.0 | 1000000.0 | 1000000.0 | 1000000.0 | 1000000.0 |
| 0802 | 426107 | 75100 | 2018/0055 | SECTOR AUTOMOCIÓN. AIC | 3000000.0 | 1500000.0 | 1500000.0 | 1500000.0 | 1500000.0 | 1500000.0 |
| 0802 | 426107 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 0.0 | 1577711.5 | 1577711.5 | 1577711.5 | 1577711.5 | 410014.15 | |
| 0802 | 426107 | 85300 | 2019/0130 | ABE PRIVATE EQUITY, FCR | 0.0 | 1577711.5 | 1577711.5 | 1577711.5 | 1577711.5 | 410014.15 |
|
0803
|
426106 | 3.9111691E7 | 5.417357349E7 | 4.931222282E7 | 4.9233283769999996E7 | 4.9233283769999996E7 | 4.573348713999999E7 | |||
| 0803 | 426106 | 1 | REMUNERACIONES DE PERSONAL | 1091191.0 | 851394.7300000001 | 837756.75 | 837756.75 | 837756.75 | 825494.37 | |
| 0803 | 426106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 313605.0 | 241437.44 | 235970.48 | 235970.48 | 235970.48 | 235970.48 |
| 0803 | 426106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 566160.0 | 449678.18 | 445134.14 | 445134.14 | 445134.14 | 445134.14 |
| 0803 | 426106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 15491.0 | 10129.43 | 9909.95 | 9909.95 | 9909.95 | 9909.95 |
| 0803 | 426106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 195935.0 | 150149.68 | 146742.18 | 146742.18 | 146742.18 | 134479.8 |
| 0803 | 426106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 970000.0 | 806852.81 | 787670.4 | 710204.64 | 710204.64 | 569405.36 | |
| 0803 | 426106 | 21300 | 2007/0101 | ACT. DE EMPREND, SOSTENIBILIDA Y CIENCIA | 40000.0 | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0803 | 426106 | 21300 | 2010/0019 | PROMOCION CULTURA EMPRENDEDORA | 22000.0 | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0803 | 426106 | 21300 | 2019/0091 | BIZKAIA 42 | 309200.0 | 309200.0 | 336420.0 | 336418.06 | 336418.06 | 327456.86 |
| 0803 | 426106 | 23701 | 2007/0101 | ACT. DE EMPREND, SOSTENIBILIDA Y CIENCIA | 22700.0 | 22700.0 | 38515.51 | 38515.51 | 38515.51 | 38515.51 |
| 0803 | 426106 | 23701 | 2010/0003 | Generico DFB | 45000.0 | 21599.0 | 12100.0 | 12100.0 | 12100.0 | 0.0 |
| 0803 | 426106 | 23701 | 2010/0019 | PROMOCION CULTURA EMPRENDEDORA | 210000.0 | 210000.0 | 208200.0 | 208200.0 | 208200.0 | 133200.0 |
| 0803 | 426106 | 23701 | 2012/0012 | BIZKAIA CREATIVA | 65000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0803 | 426106 | 23701 | 2017/0069 | OBSERVATORIO EMPRENDIMIENTO DE MUJERES | 0.0 | 0.0 | 17847.5 | 17847.5 | 17847.5 | 17847.5 |
| 0803 | 426106 | 23701 | 2019/0042 | SERVICIOS DE IMPRESION | 0.0 | 0.0 | 2500.0 | 0.0 | 0.0 | 0.0 |
| 0803 | 426106 | 23701 | 2020/0026 | BIZKAIA AURRERA | 0.0 | 3146.0 | 3146.0 | 3146.0 | 3146.0 | 3146.0 |
| 0803 | 426106 | 23799 | 2019/0091 | BIZKAIA 42 | 126600.0 | 126600.0 | 74963.82 | 0.0 | 0.0 | 0.0 |
| 0803 | 426106 | 23902 | 2010/0019 | PROMOCION CULTURA EMPRENDEDORA | 0.0 | 0.0 | 14149.49 | 14149.49 | 14149.49 | 14149.49 |
| 0803 | 426106 | 23904 | 2007/0101 | ACT. DE EMPREND, SOSTENIBILIDA Y CIENCIA | 63000.0 | 46607.81 | 44828.08 | 44828.08 | 44828.08 | 10890.0 |
| 0803 | 426106 | 23904 | 2010/0019 | PROMOCION CULTURA EMPRENDEDORA | 61500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0803 | 426106 | 23904 | 2019/0085 | JUVENTUD Y CIENCIA | 0.0 | 0.0 | 29000.0 | 29000.0 | 29000.0 | 24200.0 |
| 0803 | 426106 | 23999 | 2008/0118 | BIZKAIA TALENT | 5000.0 | 5000.0 | 5000.0 | 5000.0 | 5000.0 | 0.0 |
| 0803 | 426106 | 23999 | 2019/0114 | BASQUE CENTER FOR APPLIED MATHEMATICS | 0.0 | 0.0 | 1000.0 | 1000.0 | 1000.0 | 0.0 |
| 0803 | 426106 | 4 | TRANSFERENCIAS CORRIENTES | 1.38494E7 | 1.305940394E7 | 1.303587366E7 | 1.3035400370000001E7 | 1.3035400370000001E7 | 1.1751475370000001E7 | |
| 0803 | 426106 | 42300 | 2007/0098 | CONV.UPV/EHU (VIVEROS EMPR.) | 125000.0 | 125000.0 | 125000.0 | 125000.0 | 125000.0 | 125000.0 |
| 0803 | 426106 | 42300 | 2007/0101 | ACT. DE EMPREND, SOSTENIBILIDA Y CIENCIA | 12000.0 | 12000.0 | 12000.0 | 12000.0 | 12000.0 | 12000.0 |
| 0803 | 426106 | 42300 | 2008/0206 | FOMENTO CONSORCIOS INTERNACIONALES | 38000.0 | 38000.0 | 38000.0 | 38000.0 | 38000.0 | 38000.0 |
| 0803 | 426106 | 42300 | 2018/0035 | UPV MASTER RRHH Y EMPLEO | 18000.0 | 18000.0 | 18000.0 | 18000.0 | 18000.0 | 18000.0 |
| 0803 | 426106 | 42300 | 2018/0036 | UPV MASTER GESTION EMPRESAS | 36000.0 | 36000.0 | 36000.0 | 36000.0 | 36000.0 | 36000.0 |
| 0803 | 426106 | 42300 | 2018/0038 | UPV MASTER MARKETING | 25500.0 | 25500.0 | 25500.0 | 25500.0 | 25500.0 | 25500.0 |
| 0803 | 426106 | 42300 | 2018/0039 | UPV CATEDRA EMPRESA FAMILIAR | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 |
| 0803 | 426106 | 42300 | 2018/0040 | UPV AUDITORIA CONSULT SOCIO LABORAL | 6000.0 | 6000.0 | 6000.0 | 6000.0 | 6000.0 | 0.0 |
| 0803 | 426106 | 42300 | 2019/0089 | AULA AERONAUTICA-FABRICACION AVANZADA | 80000.0 | 80000.0 | 80000.0 | 80000.0 | 80000.0 | 80000.0 |
| 0803 | 426106 | 42300 | 2019/0107 | MASTER DE EMPRENDIMIENTO | 40000.0 | 40000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
| 0803 | 426106 | 42300 | 2019/0115 | BISKY TEAM | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
| 0803 | 426106 | 44107 | 2007/0024 | BEAZ, S.A.U. | 3600000.0 | 3600000.0 | 3600000.0 | 3600000.0 | 3600000.0 | 2700000.0 |
| 0803 | 426106 | 44107 | 2007/0097 | VIVEROS EMPRESARIALES | 350000.0 | 350000.0 | 350000.0 | 350000.0 | 350000.0 | 350000.0 |
| 0803 | 426106 | 44107 | 2012/0012 | BIZKAIA CREATIVA | 400000.0 | 400000.0 | 400000.0 | 400000.0 | 400000.0 | 400000.0 |
| 0803 | 426106 | 44107 | 2018/0030 | CENTRO DE EMPRENDIMIENTO INTERNACIONAL | 707900.0 | 353925.0 | 353925.0 | 353925.0 | 353925.0 | 0.0 |
| 0803 | 426106 | 44110 | 2007/0027 | SEED CAPITAL BIZKAIA, S.A. | 1160000.0 | 1160000.0 | 1160000.0 | 1160000.0 | 1160000.0 | 1160000.0 |
| 0803 | 426106 | 44121 | 2014/0011 | SEED CAPITAL BIZKAIA MIKRO,SA | 275000.0 | 510000.0 | 510000.0 | 510000.0 | 510000.0 | 510000.0 |
| 0803 | 426106 | 44122 | 2016/0033 | CROWDFUNDING BIZKAIA,S.L. | 250000.0 | 250000.0 | 250000.0 | 250000.0 | 250000.0 | 250000.0 |
| 0803 | 426106 | 44200 | 2007/0073 | CEDEMI | 400000.0 | 400000.0 | 400000.0 | 400000.0 | 400000.0 | 400000.0 |
| 0803 | 426106 | 44200 | 2017/0067 | BIC BIZKAIA EN PARQUE TECNOLÓGICO BIZKAI | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 |
| 0803 | 426106 | 44200 | 2018/0018 | INNOVACION ABIERTA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0803 | 426106 | 44300 | 2008/0215 | CREACION: STARTUPS INNOVADORAS | 1825000.0 | 1618798.39 | 1618798.39 | 1618798.39 | 1618798.39 | 1618798.39 |
| 0803 | 426106 | 44300 | 2012/0012 | BIZKAIA CREATIVA | 574000.0 | 604627.0 | 604627.0 | 604627.0 | 604627.0 | 604627.0 |
| 0803 | 426106 | 44300 | 2016/0032 | INNOVACION SOCIAL | 161500.0 | 165069.83 | 163782.83 | 163782.83 | 163782.83 | 163782.83 |
| 0803 | 426106 | 45100 | 2007/0101 | ACT. DE EMPREND, SOSTENIBILIDA Y CIENCIA | 197000.0 | 197000.0 | 196845.0 | 196845.0 | 196845.0 | 196845.0 |
| 0803 | 426106 | 45100 | 2007/0107 | VENTANILLA EMPRESARIAL | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 |
| 0803 | 426106 | 45100 | 2007/0572 | PROMOCION DE TALENTO Y EXCELENCIA | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 |
| 0803 | 426106 | 45100 | 2008/0118 | BIZKAIA TALENT | 1400000.0 | 1400000.0 | 1400000.0 | 1400000.0 | 1400000.0 | 1400000.0 |
| 0803 | 426106 | 45100 | 2012/0012 | BIZKAIA CREATIVA | 80000.0 | 49303.0 | 49303.0 | 49303.0 | 49303.0 | 49303.0 |
| 0803 | 426106 | 45100 | 2014/0025 | FOMENTO CULTURA CIENTIFICA | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 |
| 0803 | 426106 | 45100 | 2016/0032 | INNOVACION SOCIAL | 223500.0 | 219930.17 | 219905.0 | 219905.0 | 219905.0 | 219905.0 |
| 0803 | 426106 | 45100 | 2017/0068 | EMPRENDIMIENTO LIDERADO POR MUJERES | 70000.0 | 70000.0 | 70000.0 | 70000.0 | 70000.0 | 70000.0 |
| 0803 | 426106 | 45100 | 2017/0069 | OBSERVATORIO EMPRENDIMIENTO DE MUJERES | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
| 0803 | 426106 | 45100 | 2017/0070 | VISIBILIDAD DE LAS EMPRESARIAS | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
| 0803 | 426106 | 45100 | 2018/0024 | SOSTENIBILIDAD EMPRESARIAL | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 |
| 0803 | 426106 | 45100 | 2018/0025 | OBSERVATORIO EMPRENDIMIENTO | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 |
| 0803 | 426106 | 45100 | 2018/0041 | CONFEBASK/IKASLAN | 115000.0 | 115000.0 | 115000.0 | 115000.0 | 115000.0 | 115000.0 |
| 0803 | 426106 | 45100 | 2018/0042 | AIC-FORMACION EXCELENCIA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0803 | 426106 | 45100 | 2019/0085 | JUVENTUD Y CIENCIA | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 0.0 |
| 0803 | 426106 | 45100 | 2019/0087 | CALIDAD Y NORMA DE IMAGEN PERSONAL | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 |
| 0803 | 426106 | 45100 | 2019/0114 | BASQUE CENTER FOR APPLIED MATHEMATICS | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 |
| 0803 | 426106 | 45100 | 2019/0118 | FORMULA STUDENT | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 |
| 0803 | 426106 | 46200 | 2007/0572 | PROMOCION DE TALENTO Y EXCELENCIA | 400000.0 | 296250.55 | 296187.44 | 295714.15 | 295714.15 | 291714.15 |
| 0803 | 426106 | 46999 | 2008/0215 | CREACION: STARTUPS INNOVADORAS | 475000.0 | 189000.0 | 189000.0 | 189000.0 | 189000.0 | 189000.0 |
| 0803 | 426106 | 46999 | 2016/0032 | INNOVACION SOCIAL | 15000.0 | 15000.0 | 3000.0 | 3000.0 | 3000.0 | 3000.0 |
| 0803 | 426106 | 6 | INVERSIONES REALES | 0.0 | 482268.94 | 482268.94 | 482268.94 | 482268.94 | 482268.94 | |
| 0803 | 426106 | 69102 | 2019/0091 | BIZKAIA 42 | 0.0 | 482268.94 | 482268.94 | 482268.94 | 482268.94 | 482268.94 |
| 0803 | 426106 | 7 | TRANSFERENCIAS DE CAPITAL | 1256000.0 | 668809.97 | 668809.97 | 668809.97 | 668809.97 | 106000.0 | |
| 0803 | 426106 | 72300 | 2008/0206 | FOMENTO CONSORCIOS INTERNACIONALES | 6000.0 | 6000.0 | 6000.0 | 6000.0 | 6000.0 | 6000.0 |
| 0803 | 426106 | 74107 | 2007/0024 | BEAZ, S.A.U. | 0.0 | 662809.97 | 662809.97 | 662809.97 | 662809.97 | 100000.0 |
| 0803 | 426106 | 74120 | 2010/0021 | AZPIEGITURAK,S.A.M.P. | 1250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0803 | 426106 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 2.19451E7 | 3.83048431E7 | 3.34998431E7 | 3.34988431E7 | 3.34988431E7 | 3.19988431E7 | |
| 0803 | 426106 | 84600 | 2020/0026 | BIZKAIA AURRERA | 0.0 | 5000000.0 | 195000.0 | 195000.0 | 195000.0 | 195000.0 |
| 0803 | 426106 | 85121 | 2014/0011 | SEED CAPITAL BIZKAIA MIKRO,SA | 600000.0 | 2100000.0 | 2100000.0 | 2100000.0 | 2100000.0 | 600000.0 |
| 0803 | 426106 | 85121 | 2020/0026 | BIZKAIA AURRERA | 0.0 | 9000000.0 | 9000000.0 | 9000000.0 | 9000000.0 | 9000000.0 |
| 0803 | 426106 | 85200 | 2007/0073 | CEDEMI | 125000.0 | 124343.1 | 124343.1 | 124343.1 | 124343.1 | 124343.1 |
| 0803 | 426106 | 85200 | 2007/0076 | BEC-BIZKAIA ARENA Y FERIA | 1.7521E7 | 1.7521E7 | 1.7521E7 | 1.752E7 | 1.752E7 | 1.752E7 |
| 0803 | 426106 | 85200 | 2017/0063 | PARQUE TECNOLOGICO EZKERRALDE/MEATZALDE | 2699100.0 | 2699100.0 | 2699100.0 | 2699100.0 | 2699100.0 | 2699100.0 |
| 0803 | 426106 | 85300 | 2008/0193 | FONDO BI-SCB | 1000000.0 | 860400.0 | 860400.0 | 860400.0 | 860400.0 | 860400.0 |
| 0803 | 426106 | 85300 | 2013/0033 | FONDO FEIS-SCB | 0.0 | 1000000.0 | 1000000.0 | 1000000.0 | 1000000.0 | 1000000.0 |
|
0808
|
432109 | 1.0744527E7 | 1.082067656E7 | 9895250.13 | 9684426.610000001 | 9684426.610000001 | 8102746.319999999 | |||
| 0808 | 432109 | 1 | REMUNERACIONES DE PERSONAL | 864527.0 | 875837.77 | 857742.45 | 857742.45 | 857742.45 | 843361.71 | |
| 0808 | 432109 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 360895.0 | 369760.46 | 364030.12 | 364030.12 | 364030.12 | 364030.12 |
| 0808 | 432109 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 342411.0 | 340989.01 | 333263.05 | 333263.05 | 333263.05 | 333263.05 |
| 0808 | 432109 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 10902.0 | 13084.64 | 12825.14 | 12825.14 | 12825.14 | 12825.14 |
| 0808 | 432109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 150319.0 | 152003.66 | 147624.14 | 147624.14 | 147624.14 | 133243.4 |
| 0808 | 432109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 4090000.0 | 3093165.0300000003 | 2466851.96 | 2256028.44 | 2256028.44 | 1484931.2000000002 | |
| 0808 | 432109 | 21300 | 2017/0048 | FERIA BIZKAIA DE TURISMO | 150000.0 | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0808 | 432109 | 22100 | 2007/0026 | BIZKAIAKO BASALAN, S.A. | 64000.0 | 64000.0 | 64000.0 | 64000.0 | 64000.0 | 53320.0 |
| 0808 | 432109 | 23701 | 2010/0003 | Generico DFB | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0808 | 432109 | 23701 | 2016/0022 | ESTRATEGIA TURISMO 2020 | 200000.0 | 249637.08 | 290596.67 | 261555.39 | 261555.39 | 210411.74 |
| 0808 | 432109 | 23701 | 2018/0044 | PRODUCCION EVENTOS INTERNACIONALES | 200000.0 | 67362.92 | 23616.78 | 23616.78 | 23616.78 | 0.0 |
| 0808 | 432109 | 23709 | 2017/0042 | EVENTOS ESPECIALES BIZKAIA | 200000.0 | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0808 | 432109 | 23709 | 2017/0044 | LIDERAZGO INDUSTRIA TURÍSTICA DE BIZKAIA | 600000.0 | 341165.03 | 153881.02 | 153881.02 | 153881.02 | 150251.02 |
| 0808 | 432109 | 23709 | 2019/0024 | AGENCIA DE VIAJES | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0808 | 432109 | 23709 | 2019/0042 | SERVICIOS DE IMPRESION | 0.0 | 45000.0 | 45000.0 | 0.0 | 0.0 | 0.0 |
| 0808 | 432109 | 23799 | 2016/0020 | NODOS INTERNACIONALES | 700000.0 | 650000.0 | 649076.0 | 555464.36 | 555464.36 | 455264.36 |
| 0808 | 432109 | 23799 | 2016/0022 | ESTRATEGIA TURISMO 2020 | 150000.0 | 110000.0 | 100762.61 | 100762.61 | 100762.61 | 99322.61 |
| 0808 | 432109 | 23799 | 2017/0061 | POSICIONAMIENTO INETRNACIONAL | 660000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0808 | 432109 | 23799 | 2020/0026 | BIZKAIA AURRERA | 0.0 | 300000.0 | 161701.18 | 161701.18 | 161701.18 | 85624.85 |
| 0808 | 432109 | 23901 | 2016/0022 | ESTRATEGIA TURISMO 2020 | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0808 | 432109 | 23901 | 2019/0024 | AGENCIA DE VIAJES | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0808 | 432109 | 23902 | 2017/0045 | PROMOCION DEL TURISMO EN BIZKAIA | 400000.0 | 400000.0 | 396573.26 | 395464.68 | 395464.68 | 284047.6 |
| 0808 | 432109 | 23902 | 2017/0047 | ACCIONES DE PROMOCION TURISTICA DE BIZKA | 500000.0 | 435000.0 | 411000.0 | 408937.98 | 408937.98 | 16044.58 |
| 0808 | 432109 | 23904 | 2016/0022 | ESTRATEGIA TURISMO 2020 | 6000.0 | 6000.0 | 644.44 | 644.44 | 644.44 | 644.44 |
| 0808 | 432109 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 2000.0 | 20000.0 | 20000.0 | 0.0 | 0.0 | 0.0 |
| 0808 | 432109 | 23999 | 2007/0771 | ASOCIACION BM30 | 130000.0 | 130000.0 | 130000.0 | 130000.0 | 130000.0 | 130000.0 |
| 0808 | 432109 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 0.0 | 20000.0 | 20000.0 | 0.0 | 0.0 | 0.0 |
| 0808 | 432109 | 4 | TRANSFERENCIAS CORRIENTES | 5390000.0 | 6851673.76 | 6570655.72 | 6570655.72 | 6570655.72 | 5774453.409999999 | |
| 0808 | 432109 | 43299 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 240000.0 | 261914.62 | 261914.62 | 261914.62 | 261914.62 | 261914.62 |
| 0808 | 432109 | 44107 | 2019/0123 | ESTRATEGIA TURISMO 2020 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0808 | 432109 | 44200 | 2007/0076 | BEC-BIZKAIA ARENA Y FERIA | 125000.0 | 125000.0 | 125000.0 | 125000.0 | 125000.0 | 125000.0 |
| 0808 | 432109 | 44200 | 2013/0038 | BEC-ACTIVIDADES CONJUNTAS | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 |
| 0808 | 432109 | 44200 | 2014/0023 | BIME | 650000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0808 | 432109 | 44300 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 60000.0 | 64964.55 | 64964.55 | 64964.55 | 64964.55 | 64964.55 |
| 0808 | 432109 | 44300 | 2013/0040 | BILBAO BIZKAIA BE BASQUE | 400000.0 | 400000.0 | 400000.0 | 400000.0 | 400000.0 | 400000.0 |
| 0808 | 432109 | 44300 | 2016/0020 | NODOS INTERNACIONALES | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0808 | 432109 | 44300 | 2017/0061 | POSICIONAMIENTO INETRNACIONAL | 840000.0 | 1140000.0 | 1130000.0 | 1130000.0 | 1130000.0 | 1030000.0 |
| 0808 | 432109 | 44300 | 2019/0105 | CONVENIO CAMARA DE COMERCIO | 475000.0 | 475000.0 | 475000.0 | 475000.0 | 475000.0 | 475000.0 |
| 0808 | 432109 | 44300 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 1150000.0 | 849848.4 | 849848.4 | 849848.4 | 329420.01 |
| 0808 | 432109 | 44900 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 29133.56 | 29133.56 | 29133.56 | 3359.64 |
| 0808 | 432109 | 45100 | 2007/0771 | ASOCIACION BM30 | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0808 | 432109 | 45100 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 700000.0 | 518278.63 | 518278.63 | 518278.63 | 518278.63 | 518278.63 |
| 0808 | 432109 | 45100 | 2017/0042 | EVENTOS ESPECIALES BIZKAIA | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0808 | 432109 | 45100 | 2017/0046 | PROMOCION DE BIZKAIA EN EL EXTERIOR | 900000.0 | 900000.0 | 900000.0 | 900000.0 | 900000.0 | 900000.0 |
| 0808 | 432109 | 45100 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 116515.96 | 116515.96 | 116515.96 | 116515.96 | 116515.96 |
| 0808 | 432109 | 45100 | 2020/0026 | BIZKAIA AURRERA | 0.0 | 1350000.0 | 1350000.0 | 1350000.0 | 1350000.0 | 1200000.0 |
| 0808 | 432109 | 45100 | 2020/0055 | IMPULSO AL TURISMO EN BIZKAIA | 0.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 |
| 0808 | 432109 | 7 | TRANSFERENCIAS DE CAPITAL | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 0808 | 432109 | 73299 | 2018/0034 | SEÑALIZACIÓN TURÍSTICA | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0808 | 432109 | 74300 | 2018/0034 | SEÑALIZACIÓN TURÍSTICA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0808 | 432109 | 75100 | 2018/0034 | SEÑALIZACIÓN TURÍSTICA | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0809
|
433121 | 4647237.0 | 5847294.11 | 5779058.680000001 | 5753491.800000001 | 5753491.800000001 | 4626536.92 | |||
| 0809 | 433121 | 1 | REMUNERACIONES DE PERSONAL | 857237.0 | 560125.45 | 556401.04 | 556401.04 | 556401.04 | 546882.75 | |
| 0809 | 433121 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 240580.0 | 165693.0 | 163420.55 | 163420.55 | 163420.55 | 163420.55 |
| 0809 | 433121 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 456586.0 | 293698.3 | 293695.28 | 293695.28 | 293695.28 | 293695.28 |
| 0809 | 433121 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 13576.0 | 6577.69 | 6499.75 | 6499.75 | 6499.75 | 6499.75 |
| 0809 | 433121 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 146495.0 | 94156.46 | 92785.46 | 92785.46 | 92785.46 | 83267.17 |
| 0809 | 433121 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 175000.0 | 75000.0 | 73462.25 | 71462.25 | 71462.25 | 26862.86 | |
| 0809 | 433121 | 23701 | 2010/0003 | Generico DFB | 175000.0 | 68112.0 | 67711.25 | 67711.25 | 67711.25 | 23111.86 |
| 0809 | 433121 | 23701 | 2019/0042 | SERVICIOS DE IMPRESION | 0.0 | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 |
| 0809 | 433121 | 23701 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 3888.0 | 3388.0 | 3388.0 | 3388.0 | 3388.0 |
| 0809 | 433121 | 23904 | 2010/0003 | Generico DFB | 0.0 | 1000.0 | 363.0 | 363.0 | 363.0 | 363.0 |
| 0809 | 433121 | 4 | TRANSFERENCIAS CORRIENTES | 2874000.0 | 4768926.45 | 4705953.180000001 | 4705953.180000001 | 4705953.180000001 | 3945493.6800000006 | |
| 0809 | 433121 | 43299 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0809 | 433121 | 43299 | 2018/0026 | DESARROLLO RETOS ZONALES | 60000.0 | 295024.97 | 295024.97 | 295024.97 | 295024.97 | 295024.97 |
| 0809 | 433121 | 44107 | 2014/0024 | ESTRATEGIA COMARCAL | 600000.0 | 400000.0 | 400000.0 | 400000.0 | 400000.0 | 400000.0 |
| 0809 | 433121 | 44200 | 2018/0026 | DESARROLLO RETOS ZONALES | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0809 | 433121 | 44300 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 97000.0 | 210802.26 | 205481.51 | 205481.51 | 205481.51 | 205481.51 |
| 0809 | 433121 | 44300 | 2018/0026 | DESARROLLO RETOS ZONALES | 450000.0 | 141441.16 | 141441.16 | 141441.16 | 141441.16 | 141441.16 |
| 0809 | 433121 | 44900 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 2000.0 | 16419.54 | 16419.54 | 16419.54 | 16419.54 | 16419.54 |
| 0809 | 433121 | 45100 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 135000.0 | 69122.99 | 48658.57 | 48658.57 | 48658.57 | 48658.57 |
| 0809 | 433121 | 45100 | 2012/0022 | DINAMIZACION DEL COMERCIO | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0809 | 433121 | 45100 | 2014/0021 | POLIGONOS INDUSTRIALES | 100000.0 | 60000.0 | 23459.5 | 23459.5 | 23459.5 | 0.0 |
| 0809 | 433121 | 45100 | 2014/0024 | ESTRATEGIA COMARCAL | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0809 | 433121 | 45100 | 2017/0071 | FOMENTO COMERCIO LOCAL | 300000.0 | 225000.0 | 225000.0 | 225000.0 | 225000.0 | 225000.0 |
| 0809 | 433121 | 45100 | 2017/0072 | DINAMIZACION FACTORES COMPETITIVIDAD | 105000.0 | 105000.0 | 105000.0 | 105000.0 | 105000.0 | 105000.0 |
| 0809 | 433121 | 45100 | 2018/0026 | DESARROLLO RETOS ZONALES | 450000.0 | 223533.87 | 223467.93 | 223467.93 | 223467.93 | 223467.93 |
| 0809 | 433121 | 45100 | 2019/0095 | PORTAL GISLUR | 110000.0 | 110000.0 | 110000.0 | 110000.0 | 110000.0 | 110000.0 |
| 0809 | 433121 | 45100 | 2019/0116 | PREMIO MARCELO GANGOITI | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 |
| 0809 | 433121 | 45100 | 2019/0117 | BERMEO TUNA WORLD CAPITAL | 100000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0809 | 433121 | 45100 | 2020/0026 | BIZKAIA AURRERA | 0.0 | 2737581.66 | 2737000.0 | 2737000.0 | 2737000.0 | 2000000.0 |
| 0809 | 433121 | 45100 | 2020/0029 | APOYO AL PEQUEÑO COMERCIO | 0.0 | 90000.0 | 90000.0 | 90000.0 | 90000.0 | 90000.0 |
| 0809 | 433121 | 7 | TRANSFERENCIAS DE CAPITAL | 741000.0 | 443242.20999999996 | 443242.20999999996 | 419675.32999999996 | 419675.32999999996 | 107297.63 | |
| 0809 | 433121 | 73299 | 2014/0021 | POLIGONOS INDUSTRIALES | 150000.0 | 18296.06 | 18296.06 | 18296.06 | 18296.06 | 0.0 |
| 0809 | 433121 | 74300 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 |
| 0809 | 433121 | 74300 | 2014/0021 | POLIGONOS INDUSTRIALES | 100000.0 | 99594.23 | 99594.23 | 76027.35 | 76027.35 | 46297.63 |
| 0809 | 433121 | 74900 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 1000.0 | 1000.0 | 1000.0 | 1000.0 | 1000.0 | 1000.0 |
| 0809 | 433121 | 75100 | 2014/0021 | POLIGONOS INDUSTRIALES | 430000.0 | 264351.92 | 264351.92 | 264351.92 | 264351.92 | 0.0 |
| TOTAL | 8.6068535E7 | 1.0157293977000001E8 | 9.557664547E7 | 9.203511630999999E7 | 9.194512182E7 | 8.315328433E7 | ||||