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 | 5598640.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -449567.19000000006 | 5149072.8100000005 | |||
| 0201 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 3898640.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -449567.19000000006 | 3449072.81 | |
| 0201 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1278315.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -81624.62 | 1196690.38 |
| 0201 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1574784.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -186245.4 | 1388538.6 |
| 0201 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 65835.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6893.81 | 58941.19 |
| 0201 | 920106 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 84380.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 172.68 | 84552.68 |
| 0201 | 920106 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 5022.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -165.9 | 4856.1 |
| 0201 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 161143.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -112802.21 | 48340.79 |
| 0201 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 1344.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -153.43 | 1190.57 |
| 0201 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 727817.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -61854.5 | 665962.5 |
| 0201 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1657000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1657000.0 | |
| 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 | 21600 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0201 | 920106 | 22300 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0201 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 232000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 232000.0 |
| 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 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0201 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 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 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0201 | 920106 | 23103 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.0 | 999.0 |
| 0201 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 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 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0201 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 160000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 160000.0 |
| 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 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 | 9000.0 |
| 0201 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7999.0 | 1.0 |
| 0201 | 920106 | 23206 | 2010/0003 | Generico DFB | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0201 | 920106 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34000.0 |
| 0201 | 920106 | 23209 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0201 | 920106 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 230000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 230000.0 |
| 0201 | 920106 | 23299 | 2010/0003 | Generico DFB | 44000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 44000.0 |
| 0201 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 17000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17000.0 |
| 0201 | 920106 | 23301 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0201 | 920106 | 23301 | 2019/0030 | TELEFONIA | 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 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0201 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 26000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26000.0 |
| 0201 | 920106 | 23601 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 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 | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0201 | 920106 | 23799 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0201 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0201 | 920106 | 23901 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0201 | 920106 | 23902 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0201 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 180000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180000.0 |
| 0201 | 920106 | 23902 | 2020/0014 | CONVENIO SUSTRAIA-EITB | 49000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49000.0 |
| 0201 | 920106 | 23904 | 2010/0003 | Generico DFB | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0201 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0201 | 920106 | 23999 | 2010/0003 | Generico DFB | 39000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39000.0 |
| 0201 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0201 | 920106 | 24100 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0201 | 920106 | 6 | INVERSIONES REALES | 43000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43000.0 | |
| 0201 | 920106 | 63906 | 2007/0645 | ED. ADVOS- AGRICULTURA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2426.85 | 0.0 | 5426.85 |
| 0201 | 920106 | 64201 | 2010/0003 | Generico DFB | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2426.85 | 0.0 | 11573.15 |
| 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 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0201 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0201 | 920106 | 66301 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
|
0201
|
920110 | 3400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | 0.0 | 3300000.0 | |||
| 0201 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 820000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 820000.0 | |
| 0201 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 820000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 820000.0 |
| 0201 | 920110 | 6 | INVERSIONES REALES | 2550000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | -30000.0 | 0.0 | 2420000.0 | |
| 0201 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 2550000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | -68467.91 | 0.0 | 2381532.09 |
| 0201 | 920110 | 67201 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38467.91 | 0.0 | 38467.91 |
| 0201 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | 0.0 | 60000.0 | |
| 0201 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | 0.0 | 60000.0 |
|
0202
|
414104 | 1.713035E7 | 0.0 | 843787.84 | 43733.12 | 0.0 | -57730.0 | 774417.4199999999 | -261573.68999999997 | 1.8472984689999998E7 | |||
| 0202 | 414104 | 1 | REMUNERACIONES DE PERSONAL | 2318350.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -261573.68999999997 | 2056776.31 | |
| 0202 | 414104 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 622524.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -54994.37 | 567529.63 |
| 0202 | 414104 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1105267.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -159108.28 | 946158.72 |
| 0202 | 414104 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 34925.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4319.94 | 30605.06 |
| 0202 | 414104 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 84966.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -156.78 | 84809.22 |
| 0202 | 414104 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 5240.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -71.58 | 5168.42 |
| 0202 | 414104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 465428.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -42922.74 | 422505.26 |
| 0202 | 414104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 295000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | -59458.0 | 0.0 | 185542.0 | |
| 0202 | 414104 | 23701 | 2010/0003 | Generico DFB | 140000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | -59458.0 | 500.0 | 31042.0 |
| 0202 | 414104 | 23701 | 2016/0029 | ENCOMIENDA HAZI | 155000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -500.0 | 154500.0 |
| 0202 | 414104 | 4 | TRANSFERENCIAS CORRIENTES | 1.0843E7 | 0.0 | 843787.84 | 0.0 | 0.0 | 0.0 | 833875.4199999999 | 0.0 | 1.252066326E7 | |
| 0202 | 414104 | 44300 | 2007/0296 | FEAGA | 7700000.0 | 0.0 | 843787.84 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8543787.84 |
| 0202 | 414104 | 44300 | 2007/0605 | ICMS,SEGUROS Y SUSTITUCIONES | 2037000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 170343.85 | 0.0 | 2207343.85 |
| 0202 | 414104 | 44300 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 550000.0 | 0.0 | 550000.0 |
| 0202 | 414104 | 44900 | 2007/0605 | ICMS,SEGUROS Y SUSTITUCIONES | 369000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 63531.57 | 0.0 | 432531.57 |
| 0202 | 414104 | 44900 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 | 0.0 | 150000.0 |
| 0202 | 414104 | 45100 | 2007/0591 | DESARROLLO Z. RURALES BIZKAIMENDI | 712000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | 612000.0 |
| 0202 | 414104 | 45100 | 2007/0605 | ICMS,SEGUROS Y SUSTITUCIONES | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0202 | 414104 | 45100 | 2017/0073 | ASOCIACIÓN DESARROLLO RURAL BIZKAYTOUR | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0202 | 414104 | 45100 | 2017/0074 | ASOCIACIÓN DESARROLLO RURAL NEKATUR | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0202 | 414104 | 46200 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0202 | 414104 | 7 | TRANSFERENCIAS DE CAPITAL | 3674000.0 | 0.0 | 0.0 | 43733.12 | 0.0 | -7730.0 | 0.0 | 0.0 | 3710003.12 | |
| 0202 | 414104 | 74300 | 2007/0604 | P.A.S.A. | 2924000.0 | 0.0 | 0.0 | 43733.12 | 0.0 | 0.0 | 81203.55 | 60000.0 | 3108936.67 |
| 0202 | 414104 | 74900 | 2007/0604 | P.A.S.A. | 750000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7730.0 | -81203.55 | -60000.0 | 601066.45 |
|
0203
|
412102 | 4337936.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31926.43 | -133361.32 | 4236501.11 | |||
| 0203 | 412102 | 1 | REMUNERACIONES DE PERSONAL | 1544936.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -133361.32 | 1411574.68 | |
| 0203 | 412102 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 430112.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20705.34 | 409406.66 |
| 0203 | 412102 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 767695.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -75064.39 | 692630.61 |
| 0203 | 412102 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 26544.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1650.98 | 24893.02 |
| 0203 | 412102 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 42502.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17944.19 | 24557.81 |
| 0203 | 412102 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 2620.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1117.6 | 1502.4 |
| 0203 | 412102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 275463.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16878.82 | 258584.18 |
| 0203 | 412102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1683000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 95458.0 | 0.0 | 1778457.9999999998 | |
| 0203 | 412102 | 22100 | 2007/0297 | GRANJA DE GORLIZ | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4147.33 | 15852.67 |
| 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 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0203 | 412102 | 23207 | 2007/0643 | C.SANEAM. GANADERO | 180000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65458.0 | -103850.09 | 141607.91 |
| 0203 | 412102 | 23208 | 2007/0297 | GRANJA DE GORLIZ | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 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 | 508000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 103850.09 | 611850.09 |
| 0203 | 412102 | 23799 | 2007/0297 | GRANJA DE GORLIZ | 153000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | 4147.33 | 187147.33 |
| 0203 | 412102 | 23799 | 2007/0643 | C.SANEAM. GANADERO | 575000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 575000.0 |
| 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 | 1094000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -63531.57 | 0.0 | 1030468.4299999999 | |
| 0203 | 412102 | 44300 | 2007/0625 | LORRA S.COOP | 428000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -63531.57 | 0.0 | 364468.43 |
| 0203 | 412102 | 44300 | 2007/0627 | ASOCIACIONES GANADERAS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0203 | 412102 | 45100 | 2007/0627 | ASOCIACIONES GANADERAS | 645000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 645000.0 |
| 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 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0203 | 412102 | 6 | INVERSIONES REALES | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 | |
| 0203 | 412102 | 61301 | 2007/0643 | C.SANEAM. GANADERO | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 | 0.0 | 14000.0 |
| 0203 | 412102 | 68901 | 2007/0643 | C.SANEAM. GANADERO | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4000.0 | 0.0 | 0.0 |
| 0203 | 412102 | 69401 | 2007/0297 | GRANJA DE GORLIZ | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
|
0204
|
412101 | 1.266935E7 | 0.0 | 0.0 | 90583.53 | 0.0 | -115000.0 | 234224.77 | -618759.2799999999 | 1.2260399020000001E7 | |||
| 0204 | 412101 | 1 | REMUNERACIONES DE PERSONAL | 6231350.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -618759.2799999999 | 5612590.720000001 | |
| 0204 | 412101 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1528276.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -148236.69 | 1380039.31 |
| 0204 | 412101 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 3265649.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -583208.36 | 2682440.64 |
| 0204 | 412101 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 131398.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16694.1 | 114703.9 |
| 0204 | 412101 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 42502.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16.6 | 42485.4 |
| 0204 | 412101 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 2620.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20.32 | 2599.68 |
| 0204 | 412101 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 159661.62 | 159661.62 |
| 0204 | 412101 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 153.43 | 153.43 |
| 0204 | 412101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1260905.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30398.26 | 1230506.74 |
| 0204 | 412101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1380000.0 | 0.0 | 0.0 | 19874.4 | 0.0 | -100000.0 | 0.0 | 0.0 | 1299874.4 | |
| 0204 | 412101 | 21100 | 2007/0302 | MONTES FORALES | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0204 | 412101 | 22100 | 2007/0302 | MONTES FORALES | 352000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 352000.0 |
| 0204 | 412101 | 22100 | 2010/0022 | ARBORETUM-U.P.V. | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 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 | 39000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39000.0 |
| 0204 | 412101 | 23299 | 2019/0023 | PROYECTO EUROPEO "SINCERE" | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0204 | 412101 | 23701 | 2007/0302 | MONTES FORALES | 725000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | 0.0 | 625000.0 |
| 0204 | 412101 | 23799 | 2007/0302 | MONTES FORALES | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22000.0 |
| 0204 | 412101 | 23799 | 2019/0023 | PROYECTO EUROPEO "SINCERE" | 1000.0 | 0.0 | 0.0 | 17500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18500.0 |
| 0204 | 412101 | 23904 | 2019/0023 | PROYECTO EUROPEO "SINCERE" | 1000.0 | 0.0 | 0.0 | 2374.4 | 0.0 | 0.0 | 0.0 | 0.0 | 3374.4 |
| 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" | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0204 | 412101 | 4 | TRANSFERENCIAS CORRIENTES | 229000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15000.0 | 0.0 | 0.0 | 214000.0 | |
| 0204 | 412101 | 45100 | 2007/0624 | ASOCIACION FORESTALISTAS | 195000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15000.0 | 0.0 | 0.0 | 180000.0 |
| 0204 | 412101 | 45100 | 2015/0042 | UNION SILVICULTORES SUR DE EUROPA (USSE) | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34000.0 |
| 0204 | 412101 | 6 | INVERSIONES REALES | 1010000.0 | 0.0 | 0.0 | 36194.13 | 0.0 | 0.0 | 0.0 | 0.0 | 1046194.13 | |
| 0204 | 412101 | 61206 | 2007/0302 | MONTES FORALES | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0204 | 412101 | 62206 | 2007/0302 | MONTES FORALES | 115000.0 | 0.0 | 0.0 | 36194.13 | 0.0 | 0.0 | 0.0 | 0.0 | 151194.13 |
| 0204 | 412101 | 69701 | 2007/0302 | MONTES FORALES | 184000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -183999.0 | 1.0 |
| 0204 | 412101 | 69701 | 2019/0109 | M.U.P. (MONTES DE UTILIDAD PÚBLICA) | 561000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 183999.0 | 744999.0 |
| 0204 | 412101 | 7 | TRANSFERENCIAS DE CAPITAL | 3819000.0 | 0.0 | 0.0 | 34515.0 | 0.0 | 0.0 | 234224.77 | 2.9103830456733704E-11 | 4087739.77 | |
| 0204 | 412101 | 73299 | 2007/0295 | SECTOR FORESTAL | 144000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -144000.0 | 0.0 |
| 0204 | 412101 | 74300 | 2007/0295 | SECTOR FORESTAL | 206000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21990.41 | -100923.8 | 127066.61 |
| 0204 | 412101 | 74900 | 2007/0295 | SECTOR FORESTAL | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4000.0 | 30000.0 |
| 0204 | 412101 | 75100 | 2007/0295 | SECTOR FORESTAL | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100850.45 | 220850.45 |
| 0204 | 412101 | 76900 | 2007/0295 | SECTOR FORESTAL | 3315000.0 | 0.0 | 0.0 | 34515.0 | 0.0 | 0.0 | 212234.36 | 148073.35 | 3709822.71 |
|
0205
|
412103 | 3305400.0 | 0.0 | 18735.72 | 40000.0 | 0.0 | 0.0 | -76343.85 | -98399.75999999998 | 3189392.11 | |||
| 0205 | 412103 | 1 | REMUNERACIONES DE PERSONAL | 1181400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -98399.76000000001 | 1083000.24 | |
| 0205 | 412103 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 327429.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -24838.45 | 302590.55 |
| 0205 | 412103 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 610372.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -58772.55 | 551599.45 |
| 0205 | 412103 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 18885.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2562.27 | 16322.73 |
| 0205 | 412103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 224714.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12226.49 | 212487.51 |
| 0205 | 412103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 87000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6000.0 | 0.0 | 81000.0 | |
| 0205 | 412103 | 22300 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 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 | 23102 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 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 | 23209 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0205 | 412103 | 23299 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0205 | 412103 | 23299 | 2010/0003 | Generico DFB | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 0205 | 412103 | 23701 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0205 | 412103 | 23799 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5960.0 | 18960.0 |
| 0205 | 412103 | 23799 | 2010/0003 | Generico DFB | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0205 | 412103 | 23999 | 2010/0003 | Generico DFB | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6000.0 | -5960.0 | 40.0 |
| 0205 | 412103 | 4 | TRANSFERENCIAS CORRIENTES | 2013000.0 | 0.0 | 0.0 | 40000.0 | 0.0 | 0.0 | -75115.95000000001 | 2.7284841053187847E-12 | 1977884.05 | |
| 0205 | 412103 | 42900 | 2015/0043 | D.O. BIZKAIKO TXAKOLINA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0205 | 412103 | 44300 | 2007/0625 | LORRA S.COOP | 290000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -70343.85 | 0.0 | 219656.15 |
| 0205 | 412103 | 44300 | 2007/0629 | AGROAMBIENTALES | 885000.0 | 0.0 | 0.0 | 40000.0 | 0.0 | 0.0 | 0.0 | 92677.98 | 1017677.98 |
| 0205 | 412103 | 44900 | 2007/0629 | AGROAMBIENTALES | 105000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3614.3 | 101385.7 |
| 0205 | 412103 | 45100 | 2007/0626 | ASOCIACIONES AGRARIAS | 85000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -772.1 | 0.0 | 84227.9 |
| 0205 | 412103 | 45100 | 2007/0629 | AGROAMBIENTALES | 570000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -89063.68 | 480936.32 |
| 0205 | 412103 | 46200 | 2019/0026 | BECAS SERVICIO AGRÍCOLA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4000.0 | 0.0 | 14000.0 |
| 0205 | 412103 | 6 | INVERSIONES REALES | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4772.1 | 0.0 | 18772.1 | |
| 0205 | 412103 | 61106 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3651.78 | 0.0 | 3651.78 |
| 0205 | 412103 | 64201 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3651.78 | 0.0 | 10348.22 |
| 0205 | 412103 | 67901 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4772.1 | 0.0 | 4772.1 |
| 0205 | 412103 | 7 | TRANSFERENCIAS DE CAPITAL | 10000.0 | 0.0 | 18735.72 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28735.72 | |
| 0205 | 412103 | 74300 | 2007/0296 | FEAGA | 10000.0 | 0.0 | 18735.72 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28735.72 |
|
0206
|
419105 | 2789253.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 7500.0 | -126386.93000000001 | 2650366.0699999994 | |||
| 0206 | 419105 | 1 | REMUNERACIONES DE PERSONAL | 2196253.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -126386.93000000001 | 2069866.0699999998 | |
| 0206 | 419105 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 531465.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11717.39 | 519747.61 |
| 0206 | 419105 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1087229.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -109721.44 | 977507.56 |
| 0206 | 419105 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 43930.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1190.17 | 45120.17 |
| 0206 | 419105 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 75903.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21156.31 | 54746.69 |
| 0206 | 419105 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 5960.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -299.22 | 5660.78 |
| 0206 | 419105 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21380.61 | 21380.61 |
| 0206 | 419105 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 451766.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6063.35 | 445702.65 |
| 0206 | 419105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 419000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 7500.0 | 0.0 | 406500.0 | |
| 0206 | 419105 | 23207 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0206 | 419105 | 23207 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6000.0 | 4000.0 |
| 0206 | 419105 | 23208 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 44000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 49000.0 |
| 0206 | 419105 | 23208 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 | 13000.0 |
| 0206 | 419105 | 23299 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | -6000.0 | 7000.0 |
| 0206 | 419105 | 23299 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0206 | 419105 | 23400 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0206 | 419105 | 23701 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 126000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | -48000.0 | 0.0 | 58000.0 |
| 0206 | 419105 | 23702 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0206 | 419105 | 23704 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10376.01 | 10376.01 |
| 0206 | 419105 | 23799 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 108000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49500.0 | -11876.01 | 145623.99 |
| 0206 | 419105 | 23799 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 106000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | 2500.0 | 111500.0 |
| 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. VIZCAÍNA 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.VIZCAÍNA PESCA yCASTING | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 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 | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0206 | 419105 | 6 | INVERSIONES REALES | 94000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 94000.0 | |
| 0206 | 419105 | 61206 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -34500.0 | 0.0 | 15500.0 |
| 0206 | 419105 | 63406 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21000.0 | 0.0 | 34000.0 |
| 0206 | 419105 | 63906 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6500.0 | 0.0 | 16500.0 |
| 0206 | 419105 | 64201 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0206 | 419105 | 66101 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0206 | 419105 | 67201 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0206 | 419105 | 67901 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0206 | 419105 | 69701 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 | 0.0 | 15000.0 |
|
0207
|
456116 | 3.6339573E7 | 0.0 | 0.0 | 0.0 | 0.0 | -9784000.0 | -371724.7699999998 | -208320.04 | 2.5975528189999998E7 | |||
| 0207 | 456116 | 1 | REMUNERACIONES DE PERSONAL | 1161573.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -208320.04 | 953252.96 | |
| 0207 | 456116 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 315388.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50797.3 | 264590.7 |
| 0207 | 456116 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 631479.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -129240.66 | 502238.34 |
| 0207 | 456116 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 16937.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1583.18 | 15353.82 |
| 0207 | 456116 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 197769.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26698.9 | 171070.1 |
| 0207 | 456116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.6295E7 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | -237500.0 | 0.0 | 1.60565E7 | |
| 0207 | 456116 | 21600 | 2007/0100 | PLAYAS BIZKAIA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0207 | 456116 | 21900 | 2007/0105 | AREAS ESPARCIMIENTO B. | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0207 | 456116 | 22100 | 2007/0105 | AREAS ESPARCIMIENTO B. | 2150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2150000.0 |
| 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 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0207 | 456116 | 23299 | 2007/0100 | PLAYAS BIZKAIA | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0207 | 456116 | 23299 | 2007/0111 | EST. AFOROS,CAL,HIDROM. | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22000.0 |
| 0207 | 456116 | 23299 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0207 | 456116 | 23601 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 23701 | 2007/0100 | PLAYAS BIZKAIA | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0207 | 456116 | 23701 | 2007/0111 | EST. AFOROS,CAL,HIDROM. | 663000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -137500.0 | 0.0 | 525500.0 |
| 0207 | 456116 | 23701 | 2007/0735 | A. TEC. MENORES- AGUAS | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 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 | 97000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 97000.0 |
| 0207 | 456116 | 23705 | 2007/0100 | PLAYAS BIZKAIA | 1955000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1955000.0 |
| 0207 | 456116 | 23705 | 2007/0105 | AREAS ESPARCIMIENTO B. | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 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 | 23706 | 2007/0105 | AREAS ESPARCIMIENTO B. | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0207 | 456116 | 23799 | 2007/0100 | PLAYAS BIZKAIA | 2431000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60749.73 | 0.0 | 2370250.27 |
| 0207 | 456116 | 23799 | 2007/0105 | AREAS ESPARCIMIENTO B. | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0207 | 456116 | 23799 | 2010/0003 | Generico DFB | 180000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -39250.27 | 0.0 | 140749.73 |
| 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 | 23999 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0207 | 456116 | 4 | TRANSFERENCIAS CORRIENTES | 1101000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | -140932.41999999998 | 0.0 | 959067.5800000001 | |
| 0207 | 456116 | 43299 | 2008/0013 | LIMPIEZA PLAYAS-AYTO GETXO | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 |
| 0207 | 456116 | 43299 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 520000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -92432.42 | 0.0 | 427567.58 |
| 0207 | 456116 | 44300 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -48500.0 | 0.0 | 31500.0 |
| 0207 | 456116 | 45100 | 2008/0233 | AZTI Monitorización playas | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 6 | INVERSIONES REALES | 6382000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -782000.0 | -733850.12 | 0.0 | 4866149.88 | |
| 0207 | 456116 | 61206 | 2007/0105 | AREAS ESPARCIMIENTO B. | 57000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 57000.0 |
| 0207 | 456116 | 61301 | 2007/0100 | PLAYAS BIZKAIA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0207 | 456116 | 62303 | 2015/0015 | VERTEDERO ARTIGAS | 340000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -29926.38 | 0.0 | 310073.62 |
| 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 | 3150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -482000.0 | 0.0 | 0.0 | 2668000.0 |
| 0207 | 456116 | 63506 | 2007/0105 | AREAS ESPARCIMIENTO B. | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 | 0.0 | 260000.0 |
| 0207 | 456116 | 63806 | 2007/0100 | PLAYAS BIZKAIA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32000.0 | 0.0 | 37000.0 |
| 0207 | 456116 | 68201 | 2007/0100 | PLAYAS BIZKAIA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0207 | 456116 | 68201 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2106.61 | 7893.39 |
| 0207 | 456116 | 68206 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2428.47 | 2106.61 | 4535.08 |
| 0207 | 456116 | 69701 | 2007/0735 | A. TEC. MENORES- AGUAS | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18000.0 | 0.0 | 0.0 |
| 0207 | 456116 | 69701 | 2008/0076 | OBRAS MENORES ABASTECIMIENTO | 49000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -37298.39 | 0.0 | 11701.61 |
| 0207 | 456116 | 69701 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -300000.0 | 0.0 | 0.0 | 200000.0 |
| 0207 | 456116 | 69701 | 2017/0062 | OBRAS GESTIÓN RESIDUOS | 2100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -884053.82 | 0.0 | 1215946.18 |
| 0207 | 456116 | 69701 | 2020/0015 | OBRAS MENORES PLAYAS | 49000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -49000.0 | 0.0 | 0.0 |
| 0207 | 456116 | 7 | TRANSFERENCIAS DE CAPITAL | 1.04E7 | 0.0 | 0.0 | 0.0 | 0.0 | -9000000.0 | 740557.7699999999 | 0.0 | 2140557.77 | |
| 0207 | 456116 | 73299 | 2007/0099 | C.AGUAS B.BIZKAIA | 1.0E7 | 0.0 | 0.0 | 0.0 | 0.0 | -9000000.0 | 0.0 | 0.0 | 1000000.0 |
| 0207 | 456116 | 73299 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 380000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 104631.22 | 0.0 | 484631.22 |
| 0207 | 456116 | 74101 | 2007/0020 | GARBIKER, S.A. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 599625.35 | 0.0 | 599625.35 |
| 0207 | 456116 | 74300 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36301.2 | 0.0 | 56301.2 |
| 0207 | 456116 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 | |
| 0207 | 456116 | 85101 | 2007/0020 | GARBIKER, S.A. | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 |
|
0208
|
172103 | 1.0470001E7 | 0.0 | 0.0 | 0.0 | 0.0 | -823270.0 | 100000.0 | -271227.13 | 9475503.87 | |||
| 0208 | 172103 | 1 | REMUNERACIONES DE PERSONAL | 3623001.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -271227.13 | 3351773.87 | |
| 0208 | 172103 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 904397.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -46333.49 | 858063.51 |
| 0208 | 172103 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1858798.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -212878.64 | 1645919.36 |
| 0208 | 172103 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 59930.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8804.25 | 51125.75 |
| 0208 | 172103 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 140967.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -32559.0 | 108408.0 |
| 0208 | 172103 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 3377.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -770.81 | 2606.19 |
| 0208 | 172103 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49659.98 | 49659.98 |
| 0208 | 172103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 655532.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19540.92 | 635991.08 |
| 0208 | 172103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3688000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2966.0 | 50000.0 | 0.0 | 3735034.0 | |
| 0208 | 172103 | 21700 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0208 | 172103 | 22100 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 2000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 | 0.0 | 2200000.0 |
| 0208 | 172103 | 22300 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2966.0 | 0.0 | 0.0 | 27034.0 |
| 0208 | 172103 | 23203 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 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 | 23209 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0208 | 172103 | 23299 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 | 4975.08 | 21975.08 |
| 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 | -166000.0 | -80000.0 | 244000.0 |
| 0208 | 172103 | 23701 | 2008/0235 | Plan acción sobre ruido | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0208 | 172103 | 23701 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0208 | 172103 | 23701 | 2016/0029 | ENCOMIENDA HAZI | 51000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51000.0 |
| 0208 | 172103 | 23701 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0208 | 172103 | 23702 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0208 | 172103 | 23799 | 2007/0746 | ACTIV. SOSTENIBILIDAD | 829000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 829000.0 |
| 0208 | 172103 | 23799 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75024.92 | 76024.92 |
| 0208 | 172103 | 23799 | 2016/0045 | EDUCACIÓN AMBIENTAL Y SOSTENIBILIDAD | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0208 | 172103 | 23799 | 2020/0013 | CAMBIO CLIMÁTICO | 44000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 44000.0 |
| 0208 | 172103 | 23999 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0208 | 172103 | 4 | TRANSFERENCIAS CORRIENTES | 255000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 255000.0 | |
| 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 | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 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 | 1904000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -820304.0 | 50000.0 | 0.0 | 1133696.0 | |
| 0208 | 172103 | 61106 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0208 | 172103 | 61301 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0208 | 172103 | 62206 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 1099000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -803269.0 | -295730.3 | 0.0 | 0.7 |
| 0208 | 172103 | 63901 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1730.3 | 0.0 | 1730.3 |
| 0208 | 172103 | 67901 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 0.0 | 20000.0 |
| 0208 | 172103 | 68201 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17035.0 | 0.0 | 0.0 | 2965.0 |
| 0208 | 172103 | 69701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 460000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 324000.0 | -32500.0 | 751500.0 |
| 0208 | 172103 | 69701 | 2012/0099 | LIFE - ORDUNTE | 94000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 94000.0 |
| 0208 | 172103 | 69701 | 2016/0030 | LIFE OREKA MENDIAN | 180000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32500.0 | 212500.0 |
| 0208 | 172103 | 7 | TRANSFERENCIAS DE CAPITAL | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 | |
| 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 |
|
0301
|
920106 | 1.34081047E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2890000.0 | -335143.48 | 1.3663590351999998E8 | |||
| 0301 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 3965047.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -335143.48 | 3629903.52 | |
| 0301 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1311483.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -38790.58 | 1272692.42 |
| 0301 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 1297.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 872.44 | 2169.44 |
| 0301 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1667147.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -265056.98 | 1402090.02 |
| 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 | 53789.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7907.49 | 45881.51 |
| 0301 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 185002.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -35953.27 | 149048.73 |
| 0301 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 1957.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1502.42 | 454.58 |
| 0301 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 744372.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12194.82 | 756566.82 |
| 0301 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2785000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -110000.0 | 0.0 | 2675000.0 | |
| 0301 | 920106 | 21300 | 2010/0003 | Generico DFB | 430000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -110000.0 | 110000.0 | 430000.0 |
| 0301 | 920106 | 21600 | 2010/0003 | Generico DFB | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0301 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0301 | 920106 | 22300 | 2010/0003 | Generico DFB | 99000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 79000.0 |
| 0301 | 920106 | 22300 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0301 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 182000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 182000.0 |
| 0301 | 920106 | 22600 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0301 | 920106 | 22600 | 2019/0033 | FOTOCOPIADORAS | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0301 | 920106 | 23101 | 2010/0003 | Generico DFB | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0301 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 28000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28000.0 |
| 0301 | 920106 | 23102 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3000.0 | 17000.0 |
| 0301 | 920106 | 23103 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0301 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22000.0 |
| 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 | 2019/0034 | SUMINISTRO ENERGIA | 180000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 160000.0 |
| 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 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0301 | 920106 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 29000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29000.0 |
| 0301 | 920106 | 23301 | 2019/0030 | TELEFONIA | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0301 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 550000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 550000.0 |
| 0301 | 920106 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2000.0 | 1000.0 |
| 0301 | 920106 | 23601 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 |
| 0301 | 920106 | 23701 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 10000.0 |
| 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 | 971000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 971000.0 |
| 0301 | 920106 | 23799 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40000.0 | 10000.0 |
| 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 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0301 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 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 | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0301 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0301 | 920106 | 24100 | 2010/0003 | Generico DFB | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4000.0 | 8000.0 |
| 0301 | 920106 | 4 | TRANSFERENCIAS CORRIENTES | 1.2482E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000000.0 | 0.0 | 1.2782E8 | |
| 0301 | 920106 | 43301 | 2007/0040 | IFAS- TRANSFERENCIAS | 1.2186E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2186E8 |
| 0301 | 920106 | 43301 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000000.0 | 0.0 | 3000000.0 |
| 0301 | 920106 | 44601 | 2007/0039 | INST. TUTELAR DE BIZKAIA | 2960000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2960000.0 |
| 0301 | 920106 | 6 | INVERSIONES REALES | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55000.0 | |
| 0301 | 920106 | 63106 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0301 | 920106 | 66101 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0301 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0301 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0301 | 920106 | 7 | TRANSFERENCIAS DE CAPITAL | 2456000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2456000.0 | |
| 0301 | 920106 | 73301 | 2007/0040 | IFAS- TRANSFERENCIAS | 2396000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2396000.0 |
| 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 | 6000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1248000.0 | 0.0 | 7248000.0 | |||
| 0301 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1998000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 168000.0 | 0.0 | 2166000.0 | |
| 0301 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 1998000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 96000.0 | 0.0 | 2094000.0 |
| 0301 | 920110 | 23704 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 72000.0 | 0.0 | 72000.0 |
| 0301 | 920110 | 6 | INVERSIONES REALES | 3942000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1005000.0 | 0.0 | 4947000.0 | |
| 0301 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 3942000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 580000.0 | -700000.0 | 3822000.0 |
| 0301 | 920110 | 67201 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 425000.0 | 700000.0 | 1125000.0 |
| 0301 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 | 0.0 | 135000.0 | |
| 0301 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 | 0.0 | 69000.0 |
| 0301 | 920110 | 74103 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 66000.0 | 0.0 | 66000.0 |
|
0302
|
231105 | 1.2844898E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -68000.62000000005 | 1.277689738E7 | |||
| 0302 | 231105 | 1 | REMUNERACIONES DE PERSONAL | 4759898.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -68000.62000000005 | 4691897.38 | |
| 0302 | 231105 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1373062.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -96625.26 | 1276436.74 |
| 0302 | 231105 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2424797.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -382025.44 | 2042771.56 |
| 0302 | 231105 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 59741.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7831.33 | 51909.67 |
| 0302 | 231105 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 354011.73 | 354011.73 |
| 0302 | 231105 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1235.68 | 1235.68 |
| 0302 | 231105 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 902298.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 63234.0 | 965532.0 |
| 0302 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 5650000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5650000.0 | |
| 0302 | 231105 | 23701 | 2009/0058 | ACTUACIONES ESPECIALIZADAS EN INFANCIA | 5630000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5630000.0 |
| 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 | 4 | TRANSFERENCIAS CORRIENTES | 2425000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2425000.0 | |
| 0302 | 231105 | 45100 | 2007/0253 | EDUCAC COMPENSATORIA | 425000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 425000.0 |
| 0302 | 231105 | 46100 | 2007/0255 | ACOGIMIENTO FAMILIAR | 2000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000000.0 |
| 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 | 1.97989014E8 | 0.0 | 0.0 | 0.0 | 0.0 | -4150000.0 | -1934500.0 | -275685.3999999999 | 1.916288286E8 | |||
| 0303 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 2867014.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -275685.4 | 2591328.5999999996 | |
| 0303 | 231106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 823576.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -55993.17 | 767582.83 |
| 0303 | 231106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1445950.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -175370.59 | 1270579.41 |
| 0303 | 231106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 37091.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4487.66 | 32603.34 |
| 0303 | 231106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 560397.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -39833.98 | 520563.02 |
| 0303 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.79622E8 | 0.0 | 0.0 | 0.0 | 0.0 | -4150000.0 | -1984500.0 | 0.0 | 1.734875E8 | |
| 0303 | 231106 | 23701 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59290.0 | 0.0 | 59290.0 |
| 0303 | 231106 | 23703 | 2010/0003 | Generico DFB | 82000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15366.0 | -4112.3 | 93253.7 |
| 0303 | 231106 | 23705 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 81277.13 | 63922.87 | 145200.0 |
| 0303 | 231106 | 23707 | 2010/0003 | Generico DFB | 198000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -198000.0 | 0.0 |
| 0303 | 231106 | 23707 | 2019/0127 | SEGUIMIENTO PAI | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 138189.43 | 138189.43 |
| 0303 | 231106 | 23708 | 2007/0325 | AZPIEGITURAK-CD LAS LACERAS-BALMASEDA | 310000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 310000.0 |
| 0303 | 231106 | 23708 | 2007/0349 | AZPIEGITURAK-CD OTXARTAGA ORTUELLA | 688000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 688000.0 |
| 0303 | 231106 | 23708 | 2007/0359 | AZPIEGITURAK-RES. LAS LACERAS- BALMASEDA | 2835000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2835000.0 |
| 0303 | 231106 | 23708 | 2007/0375 | AZPIEGITURAK-RES. OTXARTAGA- ORTUELLA | 2869000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2869000.0 |
| 0303 | 231106 | 23708 | 2007/0617 | U. SOCIOSANITARIAS PRIVADAS | 2422000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 204219.09 | 2626219.09 |
| 0303 | 231106 | 23708 | 2008/0050 | AZPIEGITURAK-CD ABELETXE- ERMUA | 516000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 516000.0 |
| 0303 | 231106 | 23708 | 2008/0051 | AZPIEGITURAK- CD TRUIONDO- ZAMUDIO | 518000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 518000.0 |
| 0303 | 231106 | 23708 | 2008/0052 | AZPIEGITURAK-RES. ABELETXE- ERMUA | 3245000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3245000.0 |
| 0303 | 231106 | 23708 | 2008/0053 | AZPIEGITURAK- RES. TRUIONDO- ZAMUDIO | 3484000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3484000.0 |
| 0303 | 231106 | 23708 | 2008/0167 | AZPIEGITURAK FASE I Y II RESIDENCIAS | 2.2666E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.2666E7 |
| 0303 | 231106 | 23708 | 2008/0248 | AZPIEGITURAK- RES. ARANDIA- ARRIGORRIAGA | 4235000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4235000.0 |
| 0303 | 231106 | 23708 | 2008/0249 | AZPIEGITURAK- CD ARANDIA- ARRIGORRIAGA | 516000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 516000.0 |
| 0303 | 231106 | 23708 | 2009/0034 | AZPIEGITURAK FASE I Y II C DIA | 179000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 179000.0 |
| 0303 | 231106 | 23708 | 2009/0044 | RES. PRIVADAS DESTINADAS P. DEPENDIENTES | 1.02735E8 | 0.0 | 0.0 | 0.0 | 0.0 | -4150000.0 | -2426955.63 | -204219.09 | 9.595382528E7 |
| 0303 | 231106 | 23708 | 2009/0045 | RES. PUB LOC DESTINADAS P. DEPENDIENTES | 2.0037E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0037E7 |
| 0303 | 231106 | 23708 | 2010/0035 | AZPIEGITURAK-RES. BILBOZAR- BILBAO | 3552000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3552000.0 |
| 0303 | 231106 | 23708 | 2010/0036 | AZPIEGITURAK-RES. JM AZKUNA- AMOREBIETA | 2869000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2869000.0 |
| 0303 | 231106 | 23708 | 2010/0037 | AZPIEGITURAK-CD BILBOZAR- BILBAO | 860000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 860000.0 |
| 0303 | 231106 | 23708 | 2014/0026 | CENTROS DE PROMOCION AUTONOMÍA PERSONAL | 465000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 465000.0 |
| 0303 | 231106 | 23708 | 2016/0061 | AZPIEGITURAK- RES. ZORROZGOITI- BILBAO | 3825000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3825000.0 |
| 0303 | 231106 | 23708 | 2016/0063 | AZPIEGITURAK- CD ZORROZGOITI- BILBAO | 516000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 516000.0 |
| 0303 | 231106 | 23799 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 286522.5 | 0.0 | 286522.5 |
| 0303 | 231106 | 4 | TRANSFERENCIAS CORRIENTES | 1.55E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.55E7 | |
| 0303 | 231106 | 46100 | 2007/0632 | AY. ATENC. RESID. P MAYORES | 950000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 950000.0 |
| 0303 | 231106 | 46100 | 2007/0633 | AY. ATEN. C.D. P MAYORES | 1.455E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.455E7 |
| 0303 | 231106 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 50000.0 | |
| 0303 | 231106 | 83602 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 50000.0 |
|
0303
|
231107 | 7.6082863E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -42789.05999999999 | 7.604007394E7 | |||
| 0303 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 967863.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -42789.05999999999 | 925073.94 | |
| 0303 | 231107 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 276929.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2234.81 | 274694.19 |
| 0303 | 231107 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 484850.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -55325.02 | 429524.98 |
| 0303 | 231107 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 10473.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 143.05 | 10616.05 |
| 0303 | 231107 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15827.4 | 15827.4 |
| 0303 | 231107 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.99 | 12.99 |
| 0303 | 231107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 195611.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1212.67 | 194398.33 |
| 0303 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 7.5115E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.5115E7 | |
| 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 | 5.3289E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.3289E7 |
| 0303 | 231107 | 23708 | 2009/0055 | CENTROS NO RES PERSONAS CON DISCAPACIDAD | 1.97E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.97E7 |
| 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 | 2020/0002 | TRANSITORIO DFB | 1500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500000.0 |
|
0304
|
212101 | 4.092767E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -46050.09999999999 | 4.08816199E7 | |||
| 0304 | 212101 | 1 | REMUNERACIONES DE PERSONAL | 484670.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -46050.09999999999 | 438619.9 | |
| 0304 | 212101 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 136379.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13796.66 | 122582.34 |
| 0304 | 212101 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 236144.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -31992.35 | 204151.65 |
| 0304 | 212101 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 9612.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2360.85 | 7251.15 |
| 0304 | 212101 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7073.33 | 7073.33 |
| 0304 | 212101 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75.58 | 75.58 |
| 0304 | 212101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 102535.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5049.15 | 97485.85 |
| 0304 | 212101 | 4 | TRANSFERENCIAS CORRIENTES | 4.0443E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.0443E7 | |
| 0304 | 212101 | 46100 | 2007/0230 | PNC | 4.0222E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.0222E7 |
| 0304 | 212101 | 46100 | 2007/0234 | LISMI | 221000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 221000.0 |
|
0304
|
231109 | 1.00825126E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.275957614183426E-12 | -136106.5 | 1.0068901949999999E8 | |||
| 0304 | 231109 | 1 | REMUNERACIONES DE PERSONAL | 2082126.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -136106.5 | 1946019.5 | |
| 0304 | 231109 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 561480.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -33678.76 | 527801.24 |
| 0304 | 231109 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 964606.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -130091.29 | 834514.71 |
| 0304 | 231109 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 29503.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2267.54 | 27235.46 |
| 0304 | 231109 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 105789.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18.7 | 105770.3 |
| 0304 | 231109 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 2618.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20.72 | 2597.28 |
| 0304 | 231109 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41437.43 | 41437.43 |
| 0304 | 231109 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.44 | 6.44 |
| 0304 | 231109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 418130.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11473.36 | 406656.64 |
| 0304 | 231109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 673000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18633.35 | 0.0 | 654366.65 | |
| 0304 | 231109 | 23707 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -881.35 | 881.35 | 0.0 |
| 0304 | 231109 | 23708 | 2007/0258 | APOYO A PERSONAS CUIDADORAS | 673000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17752.0 | -77096.35 | 578151.65 |
| 0304 | 231109 | 23708 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 76215.0 | 76215.0 |
| 0304 | 231109 | 4 | TRANSFERENCIAS CORRIENTES | 9.6255E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26000.0 | 0.0 | 9.6229E7 | |
| 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 | 2010/0030 | 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 | 2017/0025 | 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 | 0.0 | 75000.0 | 75000.0 |
| 0304 | 231109 | 45100 | 2020/0002 | TRANSITORIO DFB | 101000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26000.0 | -75000.0 | 0.0 |
| 0304 | 231109 | 46100 | 2007/0822 | ASISTENCIA PERSONAL | 645000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 645000.0 |
| 0304 | 231109 | 46100 | 2007/0823 | CUIDADOS ENTORNO FAMILIAR | 6.6115E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2566000.0 | 0.0 | 6.8681E7 |
| 0304 | 231109 | 46100 | 2010/0020 | PREST.VINCULADA SERVICIO RESIDENCIAL | 1.15E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2566000.0 | 0.0 | 8934000.0 |
| 0304 | 231109 | 46100 | 2019/0122 | PRESTACION VINCULADA AL SERVICIO RESPIRO | 2860000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2860000.0 |
| 0304 | 231109 | 7 | TRANSFERENCIAS DE CAPITAL | 1815000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 44633.350000000006 | 0.0 | 1859633.35 | |
| 0304 | 231109 | 74300 | 2016/0053 | Active and Assisted living | 92000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 87633.35 | 120000.0 | 299633.35 |
| 0304 | 231109 | 74300 | 2020/0002 | 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 | 0.0 | 46000.0 | 60000.0 |
| 0304 | 231109 | 75100 | 2020/0002 | TRANSITORIO DFB | 89000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -43000.0 | -46000.0 | 0.0 |
| 0304 | 231109 | 76100 | 2008/0183 | Ayudas Apoyos Tecnicos Dependencia | 1450000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1450000.0 |
|
0306
|
231104 | 4084295.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 496500.0 | -190262.03 | 4390532.97 | |||
| 0306 | 231104 | 1 | REMUNERACIONES DE PERSONAL | 605295.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -190262.03 | 415032.97 | |
| 0306 | 231104 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 171354.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -49643.35 | 121710.65 |
| 0306 | 231104 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 312712.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -106108.98 | 206603.02 |
| 0306 | 231104 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 10775.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3011.87 | 7763.13 |
| 0306 | 231104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 110454.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -31497.83 | 78956.17 |
| 0306 | 231104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1646000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 240000.0 | 0.0 | 1886000.0 | |
| 0306 | 231104 | 21300 | 2010/0003 | Generico DFB | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
| 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 | 47000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2420.0 | 44580.0 |
| 0306 | 231104 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 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 | 23701 | 2010/0003 | Generico DFB | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0306 | 231104 | 23701 | 2019/0069 | SERVICIO DE DOCUMENTACION Y ESTUDIOS | 79000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 79000.0 |
| 0306 | 231104 | 23701 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2420.0 | 2420.0 |
| 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 | 0.0 | 93000.0 |
| 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 | 220000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 150000.0 |
| 0306 | 231104 | 23708 | 2017/0024 | ECONOMÍA PLATEADA | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0306 | 231104 | 23799 | 2010/0003 | Generico DFB | 72000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 72000.0 |
| 0306 | 231104 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
| 0306 | 231104 | 23901 | 2010/0003 | Generico DFB | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0306 | 231104 | 23902 | 2010/0003 | Generico DFB | 380000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 380000.0 |
| 0306 | 231104 | 23902 | 2019/0042 | SERVICIOS DE IMPRESION | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 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 | 23905 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 240000.0 | 0.0 | 240000.0 |
| 0306 | 231104 | 23999 | 2010/0003 | Generico DFB | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0306 | 231104 | 4 | TRANSFERENCIAS CORRIENTES | 433000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -250000.0 | 0.0 | 183000.0 | |
| 0306 | 231104 | 42300 | 2010/0003 | Generico DFB | 43000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43000.0 |
| 0306 | 231104 | 42900 | 2019/0067 | Interreg Europe Proyect EU SHAFE | 47000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -22000.0 | 0.0 | 25000.0 |
| 0306 | 231104 | 45100 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0306 | 231104 | 45100 | 2019/0124 | FUNDACION EGUIA CAREAGA SIIS | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0306 | 231104 | 47101 | 2019/0067 | Interreg Europe Proyect EU SHAFE | 228000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -228000.0 | 0.0 | 0.0 |
| 0306 | 231104 | 47101 | 2019/0068 | AGE PLATFORM EUROPE | 47000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47000.0 |
| 0306 | 231104 | 6 | INVERSIONES REALES | 1400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 195200.0 | 0.0 | 1595200.0 | |
| 0306 | 231104 | 63606 | 2017/0030 | RESIDENCIA ARTEAGAGOITI | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
| 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 | 30410.0 | 0.0 | 30410.0 |
| 0306 | 231104 | 64101 | 2019/0062 | C.D. ETXANIZ-BILBAO AZPIEGITURAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2340.0 | 0.0 | 2340.0 |
| 0306 | 231104 | 66101 | 2019/0062 | C.D. ETXANIZ-BILBAO AZPIEGITURAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 103500.0 | 0.0 | 103500.0 |
| 0306 | 231104 | 66301 | 2019/0062 | C.D. ETXANIZ-BILBAO AZPIEGITURAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5740.0 | 0.0 | 5740.0 |
| 0306 | 231104 | 68201 | 2019/0062 | C.D. ETXANIZ-BILBAO AZPIEGITURAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4300.0 | 0.0 | 4300.0 |
| 0306 | 231104 | 69701 | 2017/0030 | RESIDENCIA ARTEAGAGOITI | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48910.0 | 0.0 | 48910.0 |
| 0306 | 231104 | 7 | TRANSFERENCIAS DE CAPITAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 311300.0 | 0.0 | 311300.0 | |
| 0306 | 231104 | 73203 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9600.0 | 0.0 | 9600.0 |
| 0306 | 231104 | 74120 | 2020/0017 | GAZTENAGUSI | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150900.0 | 0.0 | 150900.0 |
| 0306 | 231104 | 74300 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 106400.0 | 0.0 | 106400.0 |
| 0306 | 231104 | 75100 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 44400.0 | 0.0 | 44400.0 |
|
0308
|
230103 | 1366657.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -134064.82 | 1232592.18 | |||
| 0308 | 230103 | 1 | REMUNERACIONES DE PERSONAL | 1366657.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -134064.82 | 1232592.18 | |
| 0308 | 230103 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 402385.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26699.13 | 375685.87 |
| 0308 | 230103 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 699917.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -89117.36 | 610799.64 |
| 0308 | 230103 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 21664.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2812.31 | 18851.69 |
| 0308 | 230103 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2909.28 | 2909.28 |
| 0308 | 230103 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.58 | 6.58 |
| 0308 | 230103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 242691.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18351.88 | 224339.12 |
|
0309
|
231108 | 1.3105794E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | -297397.30000000005 | 1.28583967E7 | |||
| 0309 | 231108 | 1 | REMUNERACIONES DE PERSONAL | 5326794.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -297397.30000000005 | 5029396.7 | |
| 0309 | 231108 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1525378.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -51993.21 | 1473384.79 |
| 0309 | 231108 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2622155.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -235845.75 | 2386309.25 |
| 0309 | 231108 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 64510.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5237.08 | 59272.92 |
| 0309 | 231108 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 53151.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8532.52 | 44618.48 |
| 0309 | 231108 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 1378.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16.56 | 1361.44 |
| 0309 | 231108 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49933.85 | 49933.85 |
| 0309 | 231108 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 165.15 | 165.15 |
| 0309 | 231108 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1060222.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -45871.18 | 1014350.82 |
| 0309 | 231108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 7779000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 7829000.0 | |
| 0309 | 231108 | 23703 | 2007/0257 | VALORACION - DEPENDENCIA | 3434000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14900.0 | -14900.0 | 3434000.0 |
| 0309 | 231108 | 23703 | 2007/0501 | CONSULT Y ASIST MEDICOS COLABORADORES | 345000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35100.0 | 14900.0 | 395000.0 |
| 0309 | 231108 | 23708 | 2007/0610 | AYUDAS A PERSONAS CON DISCAPACIDAD | 4000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000000.0 |
|
0401
|
920106 | 2134078.0 | 0.0 | 0.0 | 0.0 | 0.0 | -23654.51 | 566353.7 | -250344.41 | 2426432.78 | |||
| 0401 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 1604078.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -250344.41 | 1353733.59 | |
| 0401 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 617163.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11723.76 | 605439.24 |
| 0401 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 1447.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -422.31 | 1024.69 |
| 0401 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 498956.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -31733.4 | 467222.6 |
| 0401 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 20348.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -530.33 | 19817.67 |
| 0401 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 157945.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -142583.49 | 15361.51 |
| 0401 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 1449.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1345.17 | 103.83 |
| 0401 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 306770.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -62005.95 | 244764.05 |
| 0401 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 524000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -23654.51 | 66353.7 | 0.0 | 566699.19 | |
| 0401 | 920106 | 21200 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -23654.51 | 0.0 | 23654.51 | 0.0 |
| 0401 | 920106 | 21300 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8172.0 | -1827.99 | 11344.01 |
| 0401 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 331000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 331000.0 |
| 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 | 2019/0035 | MATERIAL DE OFICINA | 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 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2000.0 | 4000.0 |
| 0401 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 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 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 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 | 2019/0030 | TELEFONIA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0401 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 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 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4554.99 | 5445.01 |
| 0401 | 920106 | 23701 | 2020/0046 | MAPEADO DEL SECTOR CULTURAL DE BIZKAIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31181.7 | 0.0 | 31181.7 |
| 0401 | 920106 | 23799 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4554.99 | 14554.99 |
| 0401 | 920106 | 23799 | 2020/0026 | BIZKAIA AURRERA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 | 0.0 | 13000.0 |
| 0401 | 920106 | 23901 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9654.51 | 20345.49 |
| 0401 | 920106 | 23902 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14000.0 | 55000.01 | 69000.01 |
| 0401 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 0.0 |
| 0401 | 920106 | 23904 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0401 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11172.02 | 13827.98 |
| 0401 | 920106 | 23999 | 2010/0003 | Generico DFB | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0401 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0401 | 920106 | 24100 | 2010/0003 | Generico DFB | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4000.0 | 8000.0 |
| 0401 | 920106 | 4 | TRANSFERENCIAS CORRIENTES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 | 0.0 | 500000.0 | |
| 0401 | 920106 | 44300 | 2020/0026 | BIZKAIA AURRERA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 | 0.0 | 500000.0 |
| 0401 | 920106 | 6 | INVERSIONES REALES | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 | |
| 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 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 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 | 0.0 | 0.0 | -265000.0 | -60000.0 | 0.0 | 2040000.0 | |||
| 0401 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 813000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | 0.0 | 753000.0 | |
| 0401 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 813000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | 0.0 | 753000.0 |
| 0401 | 920110 | 6 | INVERSIONES REALES | 1502000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -265000.0 | -16000.0 | 0.0 | 1221000.0 | |
| 0401 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 1502000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -265000.0 | -16000.0 | -5675.82 | 1215324.18 |
| 0401 | 920110 | 67201 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5675.82 | 5675.82 |
| 0401 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 | 0.0 | 66000.0 | |
| 0401 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 | 0.0 | 66000.0 |
|
0403
|
341108 | 2688244.0 | 0.0 | 0.0 | 5500.0 | 0.0 | -51000.0 | -165000.0 | 41577.44999999999 | 2519321.45 | |||
| 0403 | 341108 | 1 | REMUNERACIONES DE PERSONAL | 413244.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41577.45 | 454821.45 | |
| 0403 | 341108 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 116338.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14094.24 | 130432.24 |
| 0403 | 341108 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 216229.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13651.76 | 229880.76 |
| 0403 | 341108 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 6649.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 414.1 | 7063.1 |
| 0403 | 341108 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 74028.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13417.35 | 87445.35 |
| 0403 | 341108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1661000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -51000.0 | -175000.0 | 0.0 | 1435000.0 | |
| 0403 | 341108 | 21200 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21000.0 | 0.0 | 21000.0 | 0.0 |
| 0403 | 341108 | 21300 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30000.0 | 0.0 | 29000.0 | 0.0 |
| 0403 | 341108 | 21400 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -175000.0 | 175000.0 | 0.0 |
| 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 | 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 | 2019/0035 | MATERIAL DE OFICINA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 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 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0403 | 341108 | 23400 | 2007/0128 | TRANSPORT. D. ESCOLAR | 66000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -29009.0 | 36991.0 |
| 0403 | 341108 | 23701 | 2007/0147 | COORDINACION DEPORTIVA D.ESCOLAR | 160000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 160000.0 |
| 0403 | 341108 | 23701 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0403 | 341108 | 23702 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0403 | 341108 | 23799 | 2007/0146 | ACTIVIDADES DEPORTE ESCOLAR | 1279000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -139000.0 | 1140000.0 |
| 0403 | 341108 | 23799 | 2010/0003 | Generico DFB | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21991.0 | 18009.0 |
| 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 | -29000.0 | 1000.0 |
| 0403 | 341108 | 23904 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6000.0 | 4000.0 |
| 0403 | 341108 | 23999 | 2010/0003 | Generico DFB | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0403 | 341108 | 4 | TRANSFERENCIAS CORRIENTES | 614000.0 | 0.0 | 0.0 | 5500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 619500.0 | |
| 0403 | 341108 | 43299 | 2007/0134 | ENTIDADES DEPORTE ESCOLAR | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0403 | 341108 | 44300 | 2007/0134 | ENTIDADES DEPORTE ESCOLAR | 42000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42000.0 |
| 0403 | 341108 | 45100 | 2007/0134 | ENTIDADES DEPORTE ESCOLAR | 570000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 570000.0 |
| 0403 | 341108 | 45100 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 0.0 | 0.0 | 0.0 | 5500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5500.0 |
| 0403 | 341108 | 7 | TRANSFERENCIAS DE CAPITAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 0.0 | 10000.0 | |
| 0403 | 341108 | 75100 | 2020/0058 | APOYO ACTUACIONES INTERES DEPORTIVO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 0.0 | 10000.0 |
|
0403
|
341109 | 5964167.0 | 0.0 | 0.0 | 0.0 | 0.0 | -230000.0 | 265000.0 | -71061.87000000001 | 5928105.13 | |||
| 0403 | 341109 | 1 | REMUNERACIONES DE PERSONAL | 499167.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -71061.87000000001 | 428105.13 | |
| 0403 | 341109 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 144612.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17285.4 | 127326.6 |
| 0403 | 341109 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 256555.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -43749.48 | 212805.52 |
| 0403 | 341109 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 6877.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -400.71 | 6476.29 |
| 0403 | 341109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 91123.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9626.28 | 81496.72 |
| 0403 | 341109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 198000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7000.0 | 0.0 | 0.0 | 191000.0 | |
| 0403 | 341109 | 21200 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7000.0 | 0.0 | 7000.0 | 0.0 |
| 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 | 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 | 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 | 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 | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 |
| 0403 | 341109 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 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 | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 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 | 37000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37000.0 |
| 0403 | 341109 | 23901 | 2010/0003 | Generico DFB | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7000.0 | 1000.0 |
| 0403 | 341109 | 23902 | 2018/0013 | MARKETING DEPORTIVO | 24000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24000.0 |
| 0403 | 341109 | 23904 | 2009/0015 | PROGRAMAS TECNIFICACION DEPORTISTAS | 72000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 72000.0 |
| 0403 | 341109 | 23904 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0403 | 341109 | 4 | TRANSFERENCIAS CORRIENTES | 5219000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -200000.0 | 90000.0 | 0.0 | 5109000.0 | |
| 0403 | 341109 | 44120 | 2010/0024 | FRONTON BIZKAIA Y NUEVA KIROLETXEA | 2008000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2008000.0 |
| 0403 | 341109 | 45100 | 2007/0137 | APOYO A FEDERACIONES DEPORTIVAS | 1322000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1322000.0 |
| 0403 | 341109 | 45100 | 2007/0138 | PROMOCION DEPORTE AUTOCTONO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 | 0.0 | 35000.0 |
| 0403 | 341109 | 45100 | 2007/0139 | EVENTOS Y ACT.INTERES | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2040.0 | 0.0 | 402040.0 |
| 0403 | 341109 | 45100 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 45100 | 2018/0012 | ASFEDEBI. OPTIMIZACIÓN RECURSOS FEDERAC | 334000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 334000.0 |
| 0403 | 341109 | 45100 | 2018/0033 | SOKA GETXO 2020. CTO MUNDO SOKATIRA 2020 | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -150000.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 45100 | 2020/0058 | APOYO ACTUACIONES INTERES DEPORTIVO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | 0.0 | 30000.0 |
| 0403 | 341109 | 45202 | 2007/0140 | FUNDACION BIZKAIA-BIZKAIALDE | 865000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24925.0 | 0.0 | 889925.0 |
| 0403 | 341109 | 46200 | 2007/0136 | PERSONAL TECNICO DEPORTIVO | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 425.0 | 0.0 | 30425.0 |
| 0403 | 341109 | 46999 | 2017/0017 | DEPORTISTAS INDIVIDUALES | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2390.0 | 0.0 | 57610.0 |
| 0403 | 341109 | 6 | INVERSIONES REALES | 48000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -23000.0 | 0.0 | 0.0 | 25000.0 | |
| 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 | -23000.0 | 10000.0 |
| 0403 | 341109 | 68906 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -23000.0 | 0.0 | 23000.0 | 0.0 |
| 0403 | 341109 | 7 | TRANSFERENCIAS DE CAPITAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 175000.0 | 0.0 | 175000.0 | |
| 0403 | 341109 | 74120 | 2010/0024 | FRONTON BIZKAIA Y NUEVA KIROLETXEA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 175000.0 | 0.0 | 175000.0 |
|
0403
|
341110 | 944760.0 | 0.0 | 0.0 | 0.0 | 0.0 | -57000.0 | -50172.0 | -11282.690000000002 | 826305.3099999999 | |||
| 0403 | 341110 | 1 | REMUNERACIONES DE PERSONAL | 424760.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11282.690000000002 | 413477.31 | |
| 0403 | 341110 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 119845.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5646.89 | 125491.89 |
| 0403 | 341110 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 219478.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21214.97 | 198263.03 |
| 0403 | 341110 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 8814.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1280.69 | 10094.69 |
| 0403 | 341110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 76623.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3004.7 | 79627.7 |
| 0403 | 341110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 230000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -37000.0 | -22172.0 | 0.0 | 170828.0 | |
| 0403 | 341110 | 21200 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 0.0 | 5000.0 | 0.0 |
| 0403 | 341110 | 21300 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -32000.0 | 0.0 | 31000.0 | 0.0 |
| 0403 | 341110 | 21400 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -22172.0 | 22172.0 | 0.0 |
| 0403 | 341110 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 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 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 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 | 85000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17000.0 | 68000.0 |
| 0403 | 341110 | 23702 | 2010/0003 | Generico DFB | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
| 0403 | 341110 | 23799 | 2010/0003 | Generico DFB | 64000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -22172.0 | 41828.0 |
| 0403 | 341110 | 23901 | 2010/0003 | Generico DFB | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14000.0 | 11000.0 |
| 0403 | 341110 | 23902 | 2018/0013 | MARKETING DEPORTIVO | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 20000.0 |
| 0403 | 341110 | 23904 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0403 | 341110 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341110 | 4 | TRANSFERENCIAS CORRIENTES | 290000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | -28000.0 | 0.0 | 242000.0 | |
| 0403 | 341110 | 43299 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341110 | 44300 | 2017/0018 | EVENTOS DEPORTIVOS PARTICIPATIVOS | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 0.0 | 0.0 |
| 0403 | 341110 | 45100 | 2012/0017 | FEDERACION VIZCAINA DE MONTAÑA.SENDEROS | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 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 |
| 0403 | 341110 | 45100 | 2019/0082 | FUNDACION VASCA FOMENTO CALIDAD - 3K | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0403 | 341110 | 45100 | 2020/0026 | BIZKAIA AURRERA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 0.0 | 10000.0 |
| 0403 | 341110 | 45100 | 2020/0058 | APOYO ACTUACIONES INTERES DEPORTIVO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 | 0.0 | 12000.0 |
|
0404
|
332101 | 4105608.0 | 0.0 | 0.0 | 0.0 | 0.0 | -123000.0 | 0.0 | -107123.46 | 3875484.54 | |||
| 0404 | 332101 | 1 | REMUNERACIONES DE PERSONAL | 3081608.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -107123.46 | 2974484.54 | |
| 0404 | 332101 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 868389.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -80884.67 | 787504.33 |
| 0404 | 332101 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1509672.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -185636.73 | 1324035.27 |
| 0404 | 332101 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 60981.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3467.46 | 57513.54 |
| 0404 | 332101 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 35435.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 646.8 | 36081.8 |
| 0404 | 332101 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 2724.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9.12 | 2714.88 |
| 0404 | 332101 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 135345.41 | 135345.41 |
| 0404 | 332101 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1532.27 | 1532.27 |
| 0404 | 332101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 604407.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25350.04 | 629757.04 |
| 0404 | 332101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 685000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -101000.0 | -649.91 | -3.637978807091713E-12 | 583350.09 | |
| 0404 | 332101 | 21200 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -101000.0 | 0.0 | 101000.0 | 0.0 |
| 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 | 9000.0 | 77000.0 |
| 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 | 2019/0034 | SUMINISTRO ENERGIA | 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 | 23205 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -649.91 | 649.91 | 0.0 |
| 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 | -60000.0 | 5000.0 |
| 0404 | 332101 | 23702 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9649.91 | 20350.09 |
| 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 | -20000.0 | 60000.0 |
| 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 | -8765.94 | 1234.06 |
| 0404 | 332101 | 23904 | 2011/0033 | Actividades culturales Biblioteca Foral | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12234.06 | 62765.94 |
| 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 | -2000.0 | 0.0 | 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 | -2000.0 | 0.0 | 0.0 | 4000.0 |
| 0404 | 332101 | 6 | INVERSIONES REALES | 203000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 649.9099999999999 | -1.8189894035458565E-12 | 183649.91 | |
| 0404 | 332101 | 63503 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8167.5 | 8167.5 |
| 0404 | 332101 | 63506 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5279.57 | -23988.49 | 731.94 |
| 0404 | 332101 | 63507 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15820.99 | 15820.99 |
| 0404 | 332101 | 64201 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -455.5 | 0.0 | 544.5 |
| 0404 | 332101 | 66101 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6384.98 | -252.89 | 18132.09 |
| 0404 | 332101 | 66201 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 252.89 | 252.89 |
| 0404 | 332101 | 69301 | 2007/0229 | FONDOS BIBLIOGRAFICOS Y HEMEROGRAFICOS | 140000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 0.0 | 0.0 | 120000.0 |
| 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 | 2758687.0 | 0.0 | 0.0 | 0.0 | 0.0 | -188663.99000000002 | 0.0 | -137692.38 | 2432330.63 | |||
| 0404 | 332102 | 1 | REMUNERACIONES DE PERSONAL | 1689687.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -137692.38 | 1551994.62 | |
| 0404 | 332102 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 433308.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17010.83 | 416297.17 |
| 0404 | 332102 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 718777.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -65343.19 | 653433.81 |
| 0404 | 332102 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 38429.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -637.51 | 37791.49 |
| 0404 | 332102 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 206730.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40659.17 | 166070.83 |
| 0404 | 332102 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 10199.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2949.49 | 7249.51 |
| 0404 | 332102 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5816.88 | 5816.88 |
| 0404 | 332102 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.9 | 12.9 |
| 0404 | 332102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 282244.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16921.97 | 265322.03 |
| 0404 | 332102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 479000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | 0.0 | 0.0 | 419000.0 | |
| 0404 | 332102 | 21200 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | 0.0 | 60000.0 | 0.0 |
| 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. | 63000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 63000.0 |
| 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 | 0.0 | 0.0 | 58000.0 |
| 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 | 2019/0035 | MATERIAL DE OFICINA | 42000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 22000.0 |
| 0404 | 332102 | 23102 | 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 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 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 | 2019/0034 | SUMINISTRO ENERGIA | 126000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -33800.0 | 92200.0 |
| 0404 | 332102 | 23202 | 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 | 23202 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332102 | 23202 | 2018/0019 | ARCHIVO PROTOCOLOS | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0404 | 332102 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 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 | 0.0 | 6000.0 |
| 0404 | 332102 | 23299 | 2007/0150 | ARCHIVO FORAL- EDIF. | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 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 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 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 | 0.0 | 28000.0 |
| 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 | 0.0 | 15000.0 |
| 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. | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0404 | 332102 | 23799 | 2018/0019 | ARCHIVO PROTOCOLOS | 37000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6200.0 | 30800.0 |
| 0404 | 332102 | 23902 | 2017/0055 | DIFUSION PATRIMONIO CULTURAL | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0404 | 332102 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 332102 | 6 | INVERSIONES REALES | 590000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -128663.98999999999 | 0.0 | 0.0 | 461336.01 | |
| 0404 | 332102 | 63106 | 2007/0150 | ARCHIVO FORAL- EDIF. | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30000.0 | 0.0 | 0.0 | 0.0 |
| 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 | 420000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.14 | 0.0 | 0.0 | 369999.86 |
| 0404 | 332102 | 69306 | 2018/0019 | ARCHIVO PROTOCOLOS | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -48663.85 | 0.0 | 0.0 | 81336.15 |
|
0404
|
333103 | 1.5596851E7 | 0.0 | 0.0 | 0.0 | 0.0 | -1552031.5 | 1491000.0 | -85092.65 | 1.545072685E7 | |||
| 0404 | 333103 | 1 | REMUNERACIONES DE PERSONAL | 463851.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -85092.65 | 378758.35000000003 | |
| 0404 | 333103 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 140728.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20563.83 | 120164.17 |
| 0404 | 333103 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 230786.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50260.74 | 180525.26 |
| 0404 | 333103 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 7073.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -505.08 | 6567.92 |
| 0404 | 333103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 85264.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13763.0 | 71501.0 |
| 0404 | 333103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 164000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -52031.5 | 0.0 | 0.0 | 111968.5 | |
| 0404 | 333103 | 21200 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -52031.5 | 0.0 | 52031.5 | 0.0 |
| 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 | -22956.5 | 27043.5 |
| 0404 | 333103 | 23799 | 2010/0003 | Generico DFB | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -29075.0 | 70925.0 |
| 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 | 1.2096E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 945000.0 | 0.0 | 1.3041E7 | |
| 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 | 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 | 44300 | 2007/0187 | ACTIVIDADES PATRIMONIO CULTURAL | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30000.0 | 0.0 | 0.0 |
| 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 | 2089000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2089000.0 |
| 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 | 3600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 | 0.0 | 4600000.0 |
| 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 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0404 | 333103 | 45100 | 2007/0187 | ACTIVIDADES PATRIMONIO CULTURAL | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25000.0 | 0.0 | 25000.0 |
| 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 | 45100 | 2019/0070 | ASOCIACION ANTZASTI - EUSKALDUNON ETXEA | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0404 | 333103 | 45100 | 2019/0071 | ASOCIACION OPEN URBANITY - OPEN HOUSE | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0404 | 333103 | 6 | INVERSIONES REALES | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | |
| 0404 | 333103 | 64101 | 2007/0192 | TALLER DE RESTAURACION | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0404 | 333103 | 64201 | 2007/0192 | TALLER DE RESTAURACION | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0404 | 333103 | 7 | TRANSFERENCIAS DE CAPITAL | 1363000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 546000.0 | 0.0 | 1909000.0 | |
| 0404 | 333103 | 74200 | 2013/0049 | BILBAO BIZKAIA MUSEOAK SL | 595000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 595000.0 |
| 0404 | 333103 | 74603 | 2010/0029 | BIZKAIKOA | 430000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 546000.0 | 0.0 | 976000.0 |
| 0404 | 333103 | 75100 | 2007/0174 | FUNDACION M.BELLAS ARTES DE BILBAO | 233000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 233000.0 |
| 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 | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 |
| 0404 | 333103 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 1500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1500000.0 | 0.0 | 0.0 | 0.0 | |
| 0404 | 333103 | 85200 | 2007/0201 | TENEDORA GUGGENHEIM | 1500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1500000.0 | 0.0 | 0.0 | 0.0 |
|
0404
|
336107 | 2017452.0 | 0.0 | 0.0 | 0.0 | 0.0 | -431000.0 | -45000.0 | -39652.97 | 1501799.0299999998 | |||
| 0404 | 336107 | 1 | REMUNERACIONES DE PERSONAL | 801452.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -39652.969999999994 | 761799.0299999999 | |
| 0404 | 336107 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 227008.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2496.14 | 224511.86 |
| 0404 | 336107 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 412662.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -35407.71 | 377254.29 |
| 0404 | 336107 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 10764.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -863.6 | 9900.4 |
| 0404 | 336107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 151018.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -885.52 | 150132.48 |
| 0404 | 336107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 293000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -153000.0 | 0.0 | 0.0 | 140000.0 | |
| 0404 | 336107 | 21100 | 2010/0003 | Generico DFB | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0404 | 336107 | 21200 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -153000.0 | 0.0 | 153000.0 | 0.0 |
| 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 | 53000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -53000.0 | 0.0 |
| 0404 | 336107 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 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 | 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 | 155000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 55000.0 |
| 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 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 336107 | 4 | TRANSFERENCIAS CORRIENTES | 260000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 260000.0 | |
| 0404 | 336107 | 44300 | 2007/0155 | ARQUEOLOGIA NECESARIAS | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 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 | 25000.0 | 0.0 | 55000.0 |
| 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 | 108000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -98000.0 | 0.0 | 0.0 | 10000.0 | |
| 0404 | 336107 | 63706 | 2017/0026 | EDIFICIO ANTIGUO AYUNTAMIENTO DE LUMO | 48000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -38000.0 | 0.0 | -10000.0 | 0.0 |
| 0404 | 336107 | 63707 | 2017/0026 | EDIFICIO ANTIGUO AYUNTAMIENTO DE LUMO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 10000.0 |
| 0404 | 336107 | 69601 | 2007/0158 | EXCAVACIONES ARQUEOLOGICAS | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 336107 | 7 | TRANSFERENCIAS DE CAPITAL | 555000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -180000.0 | -45000.0 | 0.0 | 330000.0 | |
| 0404 | 336107 | 73299 | 2008/0191 | SUB ARQUEOLOG Y ETNOGR INTERES ESPECIAL | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -45000.0 | 0.0 | 0.0 |
| 0404 | 336107 | 73299 | 2014/0019 | GALERIAS DE PUNTA BEGOÑA. AYTO DE GETXO | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30000.0 | 0.0 | 0.0 | 0.0 |
| 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 | -150000.0 | 0.0 | 0.0 | 0.0 |
| 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 | 2157202.0 | 0.0 | 0.0 | 7798.66 | 0.0 | -630000.0 | 168818.3 | -27903.760000000053 | 1675915.2 | |||
| 0405 | 232111 | 1 | REMUNERACIONES DE PERSONAL | 767202.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -27903.760000000002 | 739298.2400000001 | |
| 0405 | 232111 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 228938.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6967.39 | 221970.61 |
| 0405 | 232111 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 388287.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -28962.06 | 359324.94 |
| 0405 | 232111 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 19013.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1515.82 | 17497.18 |
| 0405 | 232111 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 130964.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9541.51 | 140505.51 |
| 0405 | 232111 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 766000.0 | 0.0 | 0.0 | 7798.66 | 0.0 | -630000.0 | -59741.7 | -4.3655745685100555E-11 | 84056.95999999999 | |
| 0405 | 232111 | 21100 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 0.0 | 10000.0 | 0.0 |
| 0405 | 232111 | 21200 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -620000.0 | 0.0 | 620000.0 | 0.0 |
| 0405 | 232111 | 21300 | 2007/0127 | P.I. NAVIDAD | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -68181.7 | 41818.3 |
| 0405 | 232111 | 21400 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -31181.7 | 31181.7 | 0.0 |
| 0405 | 232111 | 21900 | 2007/0236 | UDALEKUAK | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3000.0 | 0.0 |
| 0405 | 232111 | 22100 | 2010/0014 | ALBERGUE GORLIZ | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 847.0 | 847.0 |
| 0405 | 232111 | 22100 | 2010/0015 | ALBERGUE LA ARBOLEDA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 943.8 | 943.8 |
| 0405 | 232111 | 22300 | 2010/0014 | ALBERGUE GORLIZ | 4000.0 | 0.0 | 0.0 | 7798.66 | 0.0 | 0.0 | 0.0 | 0.0 | 11798.66 |
| 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 | 22400 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21060.0 | 21060.0 | 0.0 |
| 0405 | 232111 | 22600 | 2019/0033 | FOTOCOPIADORAS | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2300.0 | 700.0 |
| 0405 | 232111 | 22900 | 2010/0015 | ALBERGUE LA ARBOLEDA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 298.96 | 298.96 |
| 0405 | 232111 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1500.0 | 1500.0 |
| 0405 | 232111 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 2000.0 |
| 0405 | 232111 | 23206 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7500.0 | 7500.0 | 0.0 |
| 0405 | 232111 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0405 | 232111 | 23302 | 2007/0236 | UDALEKUAK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 232111 | 23400 | 2007/0236 | UDALEKUAK | 43000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -43000.0 | 0.0 |
| 0405 | 232111 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 |
| 0405 | 232111 | 23710 | 2007/0236 | UDALEKUAK | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -32849.76 | 7150.24 |
| 0405 | 232111 | 23799 | 2007/0236 | UDALEKUAK | 541000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -537000.0 | 4000.0 |
| 0405 | 232111 | 23799 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6094.25 | 6094.25 |
| 0405 | 232111 | 23901 | 2007/0127 | P.I. NAVIDAD | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 |
| 0405 | 232111 | 23902 | 2007/0127 | P.I. NAVIDAD | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 |
| 0405 | 232111 | 23902 | 2007/0236 | UDALEKUAK | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6094.25 | 1905.75 |
| 0405 | 232111 | 4 | TRANSFERENCIAS CORRIENTES | 610000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 | 0.0 | 810000.0 | |
| 0405 | 232111 | 44300 | 2020/0026 | BIZKAIA AURRERA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 | 0.0 | 150000.0 |
| 0405 | 232111 | 45100 | 2007/0240 | ACTVDES. Y SERVICIOS ENTIDADES JUVENILES | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -300000.0 | 0.0 |
| 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 | 45100 | 2020/0026 | BIZKAIA AURRERA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 300000.0 | 350000.0 |
| 0405 | 232111 | 6 | INVERSIONES REALES | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28560.0 | 0.0 | 42560.0 | |
| 0405 | 232111 | 63606 | 2010/0014 | ALBERGUE GORLIZ | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 0.0 |
| 0405 | 232111 | 63606 | 2010/0015 | ALBERGUE LA ARBOLEDA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1715.76 | 3284.24 |
| 0405 | 232111 | 63607 | 2010/0014 | ALBERGUE GORLIZ | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5910.0 | 6715.76 | 12625.76 |
| 0405 | 232111 | 63607 | 2010/0015 | ALBERGUE LA ARBOLEDA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13250.0 | 0.0 | 13250.0 |
| 0405 | 232111 | 66101 | 2010/0014 | ALBERGUE GORLIZ | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9400.0 | 0.0 | 13400.0 |
|
0405
|
334104 | 1.0585954E7 | 0.0 | 0.0 | 0.0 | 0.0 | -33000.0 | 138000.0 | -156272.4 | 1.05346816E7 | |||
| 0405 | 334104 | 1 | REMUNERACIONES DE PERSONAL | 957954.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -156272.40000000002 | 801681.6 | |
| 0405 | 334104 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 266898.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -38216.6 | 228681.4 |
| 0405 | 334104 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 485028.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -90970.69 | 394057.31 |
| 0405 | 334104 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 20294.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3008.88 | 17285.12 |
| 0405 | 334104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 185734.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -24076.23 | 161657.77 |
| 0405 | 334104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 271000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -29000.0 | 126000.0 | 0.0 | 368000.0 | |
| 0405 | 334104 | 21200 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -29000.0 | 0.0 | 29000.0 | 0.0 |
| 0405 | 334104 | 21300 | 2007/0213 | BECAS Y AYUDAS | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0405 | 334104 | 21300 | 2020/0026 | BIZKAIA AURRERA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5855.08 | 5855.08 |
| 0405 | 334104 | 21600 | 2019/0033 | FOTOCOPIADORAS | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0405 | 334104 | 21900 | 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 | 22300 | 2007/0214 | ERTIBIL | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 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 | 2019/0033 | FOTOCOPIADORAS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 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 | 2019/0035 | MATERIAL DE OFICINA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0405 | 334104 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0405 | 334104 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0405 | 334104 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 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 | -8000.0 | 0.0 |
| 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 | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0405 | 334104 | 23702 | 2007/0214 | ERTIBIL | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 0405 | 334104 | 23799 | 2007/0205 | EDICION PUBLICACIONES | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 |
| 0405 | 334104 | 23799 | 2007/0213 | BECAS Y AYUDAS | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0405 | 334104 | 23799 | 2007/0214 | ERTIBIL | 44000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 24000.0 |
| 0405 | 334104 | 23799 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 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 | 23799 | 2020/0026 | BIZKAIA AURRERA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 126000.0 | -5855.08 | 120144.92 |
| 0405 | 334104 | 23901 | 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 | 23901 | 2007/0214 | ERTIBIL | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 |
| 0405 | 334104 | 23901 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23901 | 2012/0026 | BIZKAIKO-DANTZA-ETXEA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23902 | 2007/0205 | EDICION PUBLICACIONES | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0405 | 334104 | 23902 | 2007/0214 | ERTIBIL | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23902 | 2019/0046 | PUBLICIDAD | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0405 | 334104 | 23904 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0405 | 334104 | 23999 | 2007/0205 | EDICION PUBLICACIONES | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0405 | 334104 | 23999 | 2007/0214 | ERTIBIL | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 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 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 0405 | 334104 | 4 | TRANSFERENCIAS CORRIENTES | 9325000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4000.0 | -38000.0 | 0.0 | 9283000.0 | |
| 0405 | 334104 | 42300 | 2008/0242 | AYUDAS DIRECTAS ACCION CULTURAL | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 0.0 | 0.0 |
| 0405 | 334104 | 43299 | 2007/0207 | ACT AYTOS MENOS 6000 HAB | 305000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 305000.0 |
| 0405 | 334104 | 43299 | 2007/0208 | TEATROS MUNICIPALES SAREA | 425000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -35000.0 | 0.0 | 390000.0 |
| 0405 | 334104 | 43299 | 2012/0024 | PROYECTOS DE INTERES CULTURAL | 430000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14000.0 | 0.0 | 416000.0 |
| 0405 | 334104 | 44300 | 2007/0208 | TEATROS MUNICIPALES SAREA | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15000.0 | 115000.0 |
| 0405 | 334104 | 44300 | 2007/0211 | GARATU | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 |
| 0405 | 334104 | 44300 | 2007/0212 | ARTES ESCENICAS ESKENA | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -80000.0 | 0.0 |
| 0405 | 334104 | 44300 | 2017/0038 | L.A.2. CONSULTORIA DE GESTIÓN S.L. (MUSI | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0405 | 334104 | 44300 | 2019/0018 | AYUDAS A LA PRODUCCION AUDIOVISUAL | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0405 | 334104 | 44300 | 2020/0026 | BIZKAIA AURRERA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 | -6000.0 | 0.0 |
| 0405 | 334104 | 44300 | 2020/0033 | ESKENA GARATU | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 | 195000.0 | 230000.0 |
| 0405 | 334104 | 44900 | 2020/0026 | BIZKAIA AURRERA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 | 6000.0 |
| 0405 | 334104 | 45100 | 2007/0218 | ABAO | 420000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 420000.0 |
| 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 | 112000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 112000.0 |
| 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 | 118000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42000.0 | 160000.0 |
| 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 | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0405 | 334104 | 45100 | 2012/0024 | PROYECTOS DE INTERES CULTURAL | 951000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26000.0 | -42000.0 | 883000.0 |
| 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 | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 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 | 47000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47000.0 |
| 0405 | 334104 | 45100 | 2019/0072 | ASOCIACIÓN MOVING ARTISTS | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0405 | 334104 | 45100 | 2020/0026 | BIZKAIA AURRERA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 | 0.0 | 6000.0 |
| 0405 | 334104 | 45205 | 2007/0219 | BILBAO ORKESTRA SINFONIKOA | 5237000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5237000.0 |
| 0405 | 334104 | 46200 | 2007/0213 | BECAS Y AYUDAS | 275000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 275000.0 |
| 0405 | 334104 | 46200 | 2007/0214 | ERTIBIL | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4000.0 | 0.0 | 0.0 | 46000.0 |
| 0405 | 334104 | 7 | TRANSFERENCIAS DE CAPITAL | 32000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 82000.0 | |
| 0405 | 334104 | 74300 | 2008/0242 | AYUDAS DIRECTAS ACCION CULTURAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 50000.0 |
| 0405 | 334104 | 75205 | 2007/0219 | BILBAO ORKESTRA SINFONIKOA | 32000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32000.0 |
|
0406
|
335106 | 6906038.0 | 0.0 | 0.0 | 0.0 | 0.0 | -188000.0 | 0.0 | -57166.00999999999 | 6660871.989999999 | |||
| 0406 | 335106 | 1 | REMUNERACIONES DE PERSONAL | 449038.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -57166.01 | 391871.99 | |
| 0406 | 335106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 182436.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13372.15 | 169063.85 |
| 0406 | 335106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 183339.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -33247.36 | 150091.64 |
| 0406 | 335106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 4557.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -947.46 | 3609.54 |
| 0406 | 335106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 78706.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9599.04 | 69106.96 |
| 0406 | 335106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 372000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8000.0 | 0.0 | 0.0 | 364000.0 | |
| 0406 | 335106 | 21200 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8000.0 | 0.0 | 8000.0 | 0.0 |
| 0406 | 335106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0406 | 335106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 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 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0406 | 335106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 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 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0406 | 335106 | 23701 | 2010/0003 | Generico DFB | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 620.0 | 25620.0 |
| 0406 | 335106 | 23799 | 2007/0365 | ALKARBIDE | 216000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -28450.0 | 187550.0 |
| 0406 | 335106 | 23799 | 2010/0003 | Generico DFB | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27830.0 | 43830.0 |
| 0406 | 335106 | 23799 | 2012/0021 | LAUAXETA SARIA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0406 | 335106 | 23799 | 2017/0032 | ACTUACIOES EN ÁREAS ESTRATÉGICAS | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 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 | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0406 | 335106 | 23904 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0406 | 335106 | 23904 | 2017/0034 | COMISIÓN EUSKARA BIZIA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0406 | 335106 | 23999 | 2010/0003 | Generico DFB | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8000.0 | 10000.0 |
| 0406 | 335106 | 4 | TRANSFERENCIAS CORRIENTES | 6034000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -180000.0 | 0.0 | 0.0 | 5854000.0 | |
| 0406 | 335106 | 42300 | 2019/0081 | INST. DE EUSKARA (UPV/EHU)-EGUNGO EUSK H | 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 | -13000.0 | 0.0 | 787000.0 |
| 0406 | 335106 | 43299 | 2015/0052 | AYUDAS PROMOCION CONOCIMIENTO EUSKERA | 167000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 167000.0 |
| 0406 | 335106 | 43299 | 2019/0080 | INICIATIVAS PARA EL FOMENTO DEL EUSKERA | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -75000.0 | 0.0 | 0.0 | 0.0 |
| 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 | 0.0 | 135000.0 |
| 0406 | 335106 | 44300 | 2008/0041 | Promocionar publicaciones en euskara | 609000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -207041.82 | 401958.18 |
| 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 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 | 0.0 | 18000.0 |
| 0406 | 335106 | 44300 | 2015/0052 | AYUDAS PROMOCION CONOCIMIENTO EUSKERA | 125000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 125000.0 |
| 0406 | 335106 | 44300 | 2019/0079 | EUSPORT- PROYECTO BIKEE | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25000.0 | 0.0 | 0.0 |
| 0406 | 335106 | 44300 | 2019/0080 | INICIATIVAS PARA EL FOMENTO DEL EUSKERA | 56000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -56000.0 | 0.0 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 65000.0 |
| 0406 | 335106 | 45100 | 2008/0041 | Promocionar publicaciones en euskara | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | 207041.82 | 497041.82 |
| 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 | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 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 | 29000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29000.0 |
| 0406 | 335106 | 45100 | 2013/0018 | AYUDAS DIRECTAS PARA PROMOCIÓN DEL EUSKE | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 86000.0 | 0.0 | 91000.0 |
| 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 | 108000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 108000.0 |
| 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 | 45100 | 2019/0076 | EUSKALTEGI BILBO ZAHARRA-LECTURA CLASICO | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0406 | 335106 | 45100 | 2019/0077 | ASOCIACION DEIADARRA-XALBADORREN EGUNA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0406 | 335106 | 45100 | 2019/0078 | FUNDACION ERROTA-eusGara | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0406 | 335106 | 45100 | 2019/0080 | INICIATIVAS PARA EL FOMENTO DEL EUSKERA | 49000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -49000.0 | 0.0 | 0.0 | 0.0 |
| 0406 | 335106 | 45100 | 2019/0121 | EUSKALTEGI ULIBARRI-BILBOKO BERBAGUNEA | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 0406 | 335106 | 45201 | 2008/0152 | FUNDACIÓN AZKUE | 638000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 638000.0 |
| 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 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | |
| 0406 | 335106 | 66101 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0406 | 335106 | 7 | TRANSFERENCIAS DE CAPITAL | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | |
| 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 | 75100 | 2015/0044 | EKKI-BIZKAIKO SORKUNTZA ESKURA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0406 | 335106 | 75201 | 2008/0152 | FUNDACIÓN AZKUE | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
|
0406
|
920107 | 2783131.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -90327.48 | 2692803.52 | |||
| 0406 | 920107 | 1 | REMUNERACIONES DE PERSONAL | 1813131.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -90327.48 | 1722803.52 | |
| 0406 | 920107 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 460372.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13307.63 | 447064.37 |
| 0406 | 920107 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 758274.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -48327.81 | 709946.19 |
| 0406 | 920107 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 23802.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2887.87 | 20914.13 |
| 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 | 358926.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25804.17 | 333121.83 |
| 0406 | 920107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 970000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 970000.0 | |
| 0406 | 920107 | 23799 | 2007/0393 | TRADUCCIONES TEXTOS DFB | 210000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -549.0 | 209451.0 |
| 0406 | 920107 | 23799 | 2010/0003 | Generico DFB | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1151.0 | 46151.0 |
| 0406 | 920107 | 23799 | 2017/0016 | CORPUS TERMINOLÓGICO | 241000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 241000.0 |
| 0406 | 920107 | 23799 | 2018/0016 | CORPUS DEL EUSKERA VIZCAÍNO | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 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 | -602.0 | 385398.0 |
| 0406 | 920107 | 23904 | 2010/0003 | Generico DFB | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
|
0501
|
920106 | 1.3875718E7 | 0.0 | 0.0 | 621547.88 | 0.0 | -1150000.0 | 100000.0 | 160103.99 | 1.360736987E7 | |||
| 0501 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 5388718.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 160103.99 | 5548821.990000001 | |
| 0501 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1666273.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 135641.34 | 1801914.34 |
| 0501 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 5904.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -101.52 | 5802.48 |
| 0501 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2265493.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 121807.29 | 2387300.29 |
| 0501 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 112141.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2792.6 | 109348.4 |
| 0501 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 339830.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -173850.25 | 165979.75 |
| 0501 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 3814.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -405.14 | 3408.86 |
| 0501 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 995263.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 79804.87 | 1075067.87 |
| 0501 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 6757900.0 | 0.0 | 0.0 | 621547.88 | 0.0 | -150000.0 | -50000.0 | 1.4551915228366852E-11 | 7179447.879999999 | |
| 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 | 2019/0033 | FOTOCOPIADORAS | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6000.0 | 54000.0 |
| 0501 | 920106 | 22300 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 127810.08 | 127810.08 |
| 0501 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1184000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -127810.08 | 1056189.92 |
| 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 | 2019/0033 | FOTOCOPIADORAS | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 | 56000.0 |
| 0501 | 920106 | 23101 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 81031.3 | 81031.3 |
| 0501 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -61031.3 | 38968.7 |
| 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 | 2019/0035 | MATERIAL DE OFICINA | 106000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3491.97 | 109491.97 |
| 0501 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 650000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -150000.0 | 0.0 | 0.0 | 500000.0 |
| 0501 | 920106 | 23202 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 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 | 12898.1 | 52898.1 |
| 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 | 2019/0040 | CARBURANTE AUTOMOCION | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0501 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 124000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 124000.0 |
| 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 | 16800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16800.0 |
| 0501 | 920106 | 23400 | 2010/0003 | Generico DFB | 57200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 57200.0 |
| 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 | 621547.88 | 0.0 | 0.0 | 0.0 | 0.0 | 3921547.88 |
| 0501 | 920106 | 23799 | 2010/0003 | Generico DFB | 131000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | -36390.07 | 44609.93 |
| 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 | 175900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -39500.0 | 136400.0 |
| 0501 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39500.0 | 39500.0 |
| 0501 | 920106 | 23999 | 2010/0003 | Generico DFB | 32000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1500.0 | 30500.0 |
| 0501 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 | 1500.0 |
| 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 | 199100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 | 0.0 | 349100.0 | |
| 0501 | 920106 | 42130 | 2017/0019 | EDUCACIÓN TRIBUTARIA | 49100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49100.0 |
| 0501 | 920106 | 44602 | 2008/0259 | LAE | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 | 0.0 | 300000.0 |
| 0501 | 920106 | 6 | INVERSIONES REALES | 1380000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000000.0 | 0.0 | 0.0 | 380000.0 | |
| 0501 | 920106 | 63106 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 1320000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000000.0 | 0.0 | 0.0 | 320000.0 |
| 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 | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -500.0 | 3500.0 |
| 0501 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0501 | 920106 | 66301 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 | 500.0 |
| 0501 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 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 | 3.5523895E7 | 0.0 | 0.0 | 0.0 | 0.0 | -3650000.0 | 317000.0 | -43153.86000000005 | 3.2147741139999997E7 | |||
| 0501 | 920110 | 1 | REMUNERACIONES DE PERSONAL | 173895.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -43153.86 | 130741.14000000001 | |
| 0501 | 920110 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 47623.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9549.96 | 38073.04 |
| 0501 | 920110 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 92355.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26916.85 | 65438.15 |
| 0501 | 920110 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 2968.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 349.13 | 3317.13 |
| 0501 | 920110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 30949.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7036.18 | 23912.82 |
| 0501 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.25E7 | 0.0 | 0.0 | 0.0 | 0.0 | -110000.0 | 0.0 | 0.0 | 1.239E7 | |
| 0501 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 1.25E7 | 0.0 | 0.0 | 0.0 | 0.0 | -110000.0 | 0.0 | 0.0 | 1.239E7 |
| 0501 | 920110 | 6 | INVERSIONES REALES | 2.245E7 | 0.0 | 0.0 | 0.0 | 0.0 | -3240000.0 | 0.0 | 0.0 | 1.921E7 | |
| 0501 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 2.245E7 | 0.0 | 0.0 | 0.0 | 0.0 | -3240000.0 | 0.0 | -716109.82 | 1.849389018E7 |
| 0501 | 920110 | 67201 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 716109.82 | 716109.82 |
| 0501 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -300000.0 | 317000.0 | 0.0 | 417000.0 | |
| 0501 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -300000.0 | 0.0 | 0.0 | 100000.0 |
| 0501 | 920110 | 74103 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 317000.0 | 0.0 | 317000.0 |
|
0501
|
920111 | 1088253.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 280000.0 | -100614.93999999999 | 1267638.06 | |||
| 0501 | 920111 | 1 | REMUNERACIONES DE PERSONAL | 629253.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100614.93999999999 | 528638.06 | |
| 0501 | 920111 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 163279.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21240.09 | 142038.91 |
| 0501 | 920111 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 365989.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -72120.15 | 293868.85 |
| 0501 | 920111 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 7556.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1611.66 | 5944.34 |
| 0501 | 920111 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 92429.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5643.04 | 86785.96 |
| 0501 | 920111 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 459000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 280000.0 | 0.0 | 739000.0 | |
| 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 | -50000.0 | 0.0 | 20000.0 |
| 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 | 330000.0 | 0.0 | 530000.0 |
| 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 | 2000000.0 | 0.0 | 8.319131196E7 | 0.0 | 0.0 | -1.9743267E7 | -6.344804496E7 | 0.0 | 2000000.0 | |||
| 0501 | 929116 | 5 | FONDO DE CREDITO DE PAGO GLOBAL | 2000000.0 | 0.0 | 8.319131196E7 | 0.0 | 0.0 | -1.9743267E7 | -6.344804496E7 | 0.0 | 2000000.0 | |
| 0501 | 929116 | 51100 | 2010/0003 | Generico DFB | 2000000.0 | 0.0 | 8.319131196E7 | 0.0 | 0.0 | -1.9743267E7 | -6.344804496E7 | 0.0 | 2000000.0 |
|
0501
|
931120 | 2714928.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500566.5 | -145375.36 | 3070119.1399999997 | |||
| 0501 | 931120 | 1 | REMUNERACIONES DE PERSONAL | 2522928.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -145375.36 | 2377552.6399999997 | |
| 0501 | 931120 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 677445.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17792.43 | 659652.57 |
| 0501 | 931120 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1412763.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100757.79 | 1312005.21 |
| 0501 | 931120 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 34888.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -597.61 | 34290.39 |
| 0501 | 931120 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 397832.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26227.53 | 371604.47 |
| 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 | -9000.0 | 6000.0 |
| 0501 | 931120 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 | 9000.0 |
| 0501 | 931120 | 4 | TRANSFERENCIAS CORRIENTES | 137000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500566.5 | 0.0 | 637566.5 | |
| 0501 | 931120 | 42300 | 2007/0087 | CENTRO DOCUMENTACIÓN CONCIERTO | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 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 | 931120 | 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 |
| 0501 | 931120 | 45100 | 2020/0020 | CONVENIO UNIVERSITY COLLEGE OF LONDON | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500566.5 | 0.0 | 500566.5 |
|
0501
|
932124 | 6968607.0 | 0.0 | 0.0 | 0.0 | 0.0 | -350000.0 | 0.0 | -269875.24 | 6348731.76 | |||
| 0501 | 932124 | 1 | REMUNERACIONES DE PERSONAL | 4010607.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -269875.24 | 3740731.76 | |
| 0501 | 932124 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1103147.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -43697.25 | 1059449.75 |
| 0501 | 932124 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2075338.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -211134.8 | 1864203.2 |
| 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 | 72583.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7281.19 | 65301.81 |
| 0501 | 932124 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9177.92 | 9177.92 |
| 0501 | 932124 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 759539.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17939.92 | 741599.08 |
| 0501 | 932124 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2758000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -350000.0 | 0.0 | 0.0 | 2408000.0 | |
| 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 | -350000.0 | 0.0 | 0.0 | 2401000.0 |
| 0501 | 932124 | 23904 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1100.0 | 900.0 |
| 0501 | 932124 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1100.0 | 1100.0 |
| 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 | 1.4486601E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1191559.65 | 1.329504135E7 | |||
| 0502 | 932122 | 1 | REMUNERACIONES DE PERSONAL | 1.4473601E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1191559.65 | 1.328204135E7 | |
| 0502 | 932122 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 3506569.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -182373.9 | 3324195.1 |
| 0502 | 932122 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 8712763.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -867977.22 | 7844785.78 |
| 0502 | 932122 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 178772.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10323.49 | 168448.51 |
| 0502 | 932122 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 2075497.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -130885.04 | 1944611.96 |
| 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 | -2000.0 | 7000.0 |
| 0502 | 932122 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 2000.0 |
|
0502
|
932123 | 3.361227E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | -2298219.47 | 3.141405053E7 | |||
| 0502 | 932123 | 1 | REMUNERACIONES DE PERSONAL | 2.889727E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2298219.47 | 2.659905053E7 | |
| 0502 | 932123 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 8035681.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -466250.97 | 7569430.03 |
| 0502 | 932123 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1.446762E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1516995.18 | 1.295062482E7 |
| 0502 | 932123 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 450340.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -36469.12 | 413870.88 |
| 0502 | 932123 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 286930.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -34177.85 | 252752.15 |
| 0502 | 932123 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 12757.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -956.88 | 11800.12 |
| 0502 | 932123 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80899.3 | 80899.3 |
| 0502 | 932123 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31.98 | 31.98 |
| 0502 | 932123 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 5643942.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -324300.75 | 5319641.25 |
| 0502 | 932123 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 4715000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | 0.0 | 4815000.0 | |
| 0502 | 932123 | 23205 | 2010/0003 | Generico DFB | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -64277.83 | 25722.17 |
| 0502 | 932123 | 23205 | 2020/0018 | EFECTOS TIMBRADOS ESTAMPILLADOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 64277.83 | 64277.83 |
| 0502 | 932123 | 23302 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2049355.9 | 2049355.9 |
| 0502 | 932123 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 2190000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -140600.0 | -2049355.9 | 44.1 |
| 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 | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 379600.0 | 0.0 | 629600.0 |
| 0502 | 932123 | 23799 | 2010/0003 | Generico DFB | 139900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -139000.0 | 0.0 | 900.0 |
| 0502 | 932123 | 23799 | 2019/0051 | FOTOCOMPOSICION IMPRESOS | 110100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110100.0 |
| 0502 | 932123 | 23904 | 2010/0003 | Generico DFB | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1500.0 | 7500.0 |
| 0502 | 932123 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 | 1500.0 |
|
0502
|
934126 | 8591392.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -610756.69 | 7980635.309999999 | |||
| 0502 | 934126 | 1 | REMUNERACIONES DE PERSONAL | 8471392.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -610756.69 | 7860635.309999999 | |
| 0502 | 934126 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 2282987.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -118497.07 | 2164489.93 |
| 0502 | 934126 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 4399913.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -447486.73 | 3952426.27 |
| 0502 | 934126 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0502 | 934126 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 136845.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15791.87 | 121053.13 |
| 0502 | 934126 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 97996.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -24595.11 | 73400.89 |
| 0502 | 934126 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 4120.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1905.4 | 2214.6 |
| 0502 | 934126 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55844.68 | 55844.68 |
| 0502 | 934126 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 373.16 | 373.16 |
| 0502 | 934126 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1549531.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -59698.35 | 1489832.65 |
| 0502 | 934126 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110000.0 | |
| 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 | 5500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5500.0 |
| 0502 | 934126 | 23904 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2500.0 | 2500.0 |
| 0502 | 934126 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500.0 | 2500.0 |
| 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 | 2857918.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -192136.58000000002 | 2665781.42 | |||
| 0503 | 932121 | 1 | REMUNERACIONES DE PERSONAL | 2851918.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -192136.58000000002 | 2659781.42 | |
| 0503 | 932121 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 816514.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -28456.25 | 788057.75 |
| 0503 | 932121 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1480846.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -127225.67 | 1353620.33 |
| 0503 | 932121 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 46098.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1682.64 | 44415.36 |
| 0503 | 932121 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 43022.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4293.59 | 38728.41 |
| 0503 | 932121 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 2485.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -314.54 | 2170.46 |
| 0503 | 932121 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3237.42 | 3237.42 |
| 0503 | 932121 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 462953.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -33401.31 | 429551.69 |
| 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 | 23904 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
|
0504
|
931119 | 4389026.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -465919.56 | 3923106.44 | |||
| 0504 | 931119 | 1 | REMUNERACIONES DE PERSONAL | 4205026.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -465919.56 | 3739106.44 | |
| 0504 | 931119 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1122780.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -103366.25 | 1019413.75 |
| 0504 | 931119 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2316664.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -316242.82 | 2000421.18 |
| 0504 | 931119 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 58698.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2478.07 | 56219.93 |
| 0504 | 931119 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27033.81 | 27033.81 |
| 0504 | 931119 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 706884.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -70866.23 | 636017.77 |
| 0504 | 931119 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 184000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 184000.0 | |
| 0504 | 931119 | 23604 | 2016/0035 | AIReF | 107000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 107000.0 |
| 0504 | 931119 | 23701 | 2007/0173 | AUDITORIAS | 72000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 72000.0 |
| 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 | 8340265.0 | 0.0 | 0.0 | 8504.57 | 0.0 | 0.0 | 0.0 | 65375.21000000001 | 8414144.780000001 | |||
| 0504 | 933125 | 1 | REMUNERACIONES DE PERSONAL | 4424265.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65375.21000000001 | 4489640.21 | |
| 0504 | 933125 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 368915.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -71.16 | 368843.84 |
| 0504 | 933125 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 732312.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19037.11 | 713274.89 |
| 0504 | 933125 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 19614.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 318.15 | 19932.15 |
| 0504 | 933125 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70539.55 | 70539.55 |
| 0504 | 933125 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 228424.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13625.78 | 242049.78 |
| 0504 | 933125 | 19300 | 2010/0001 | GASTOS PERSONAL DFB | 3075000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3075000.0 |
| 0504 | 933125 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3796000.0 | 0.0 | 0.0 | 1720.19 | 0.0 | 0.0 | 0.0 | 0.0 | 3797720.19 | |
| 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 | 1720.19 | 0.0 | 0.0 | 0.0 | 0.0 | 52520.19 |
| 0504 | 933125 | 23201 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 5000.0 |
| 0504 | 933125 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 5000.0 |
| 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 | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0504 | 933125 | 23502 | 2007/0639 | SEGUROS | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 |
| 0504 | 933125 | 23599 | 2007/0639 | SEGUROS | 1700000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1700000.0 |
| 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 | -1500.0 | 3500.0 |
| 0504 | 933125 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 | 1500.0 |
| 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 | 6784.38 | 0.0 | 0.0 | 0.0 | 0.0 | 126784.38 | |
| 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 | 61106 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0504 | 933125 | 63104 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0504 | 933125 | 63106 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0504 | 933125 | 63904 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0504 | 933125 | 63906 | 2010/0003 | Generico DFB | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0504 | 933125 | 69601 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0504 | 933125 | 69606 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 6784.38 | 0.0 | 0.0 | 0.0 | 0.0 | 16784.38 |
|
0504
|
934127 | 643737.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19759.57 | 623977.4299999999 | |||
| 0504 | 934127 | 1 | REMUNERACIONES DE PERSONAL | 508737.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19759.57 | 488977.43000000005 | |
| 0504 | 934127 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 134900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -642.09 | 134257.91 |
| 0504 | 934127 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 292212.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16799.91 | 275412.09 |
| 0504 | 934127 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 5407.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -295.89 | 5111.11 |
| 0504 | 934127 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 76218.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2021.68 | 74196.32 |
| 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 | 2029009.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -42000.0 | -244160.36999999997 | 1742848.63 | |||
| 0601 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 1626009.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -244160.36999999997 | 1381848.63 | |
| 0601 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 633943.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -51581.05 | 582361.95 |
| 0601 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 607841.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -131958.37 | 475882.63 |
| 0601 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 21069.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6769.61 | 14299.39 |
| 0601 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 43224.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4763.81 | 38460.19 |
| 0601 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 641.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 641.0 |
| 0601 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 319291.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -49087.53 | 270203.47 |
| 0601 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 347000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30000.0 | 0.0 | 317000.0 | |
| 0601 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
| 0601 | 920106 | 22300 | 2010/0003 | Generico DFB | 13400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13400.0 |
| 0601 | 920106 | 22300 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 0601 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 46100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30000.0 | 16100.0 |
| 0601 | 920106 | 22400 | 2010/0003 | Generico DFB | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30000.0 | 30000.0 | 500.0 |
| 0601 | 920106 | 22600 | 2019/0033 | FOTOCOPIADORAS | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0601 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 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 | 2019/0035 | MATERIAL DE OFICINA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0601 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 12500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12500.0 |
| 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 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 2019/0040 | CARBURANTE AUTOMOCION | 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 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 3800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3800.0 |
| 0601 | 920106 | 23301 | 2010/0003 | Generico DFB | 17000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17000.0 |
| 0601 | 920106 | 23301 | 2019/0030 | TELEFONIA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0601 | 920106 | 23302 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 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 | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 |
| 0601 | 920106 | 23701 | 2010/0003 | Generico DFB | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0601 | 920106 | 23799 | 2010/0003 | Generico DFB | 17000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17000.0 |
| 0601 | 920106 | 23799 | 2019/0027 | FOTOCOMPOSICION | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0601 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 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 | 2019/0046 | PUBLICIDAD | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0601 | 920106 | 23904 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0601 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0601 | 920106 | 23999 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0601 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0601 | 920106 | 24100 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0601 | 920106 | 6 | INVERSIONES REALES | 56000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12000.0 | 0.0 | 44000.0 | |
| 0601 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12000.0 | 0.0 | 8000.0 |
| 0601 | 920106 | 63107 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 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 | 23500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23500.0 |
| 0601 | 920106 | 66201 | 2010/0003 | Generico DFB | 3500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3500.0 |
| 0601 | 920106 | 66201 | 2019/0030 | TELEFONIA | 1200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200.0 |
| 0601 | 920106 | 66201 | 2019/0033 | FOTOCOPIADORAS | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 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 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1800.0 |
|
0601
|
920110 | 1312880.0 | 0.0 | 0.0 | 0.0 | 0.0 | -600000.0 | 12000.0 | 0.0 | 724880.0 | |||
| 0601 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 | |
| 0601 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 |
| 0601 | 920110 | 6 | INVERSIONES REALES | 1042880.0 | 0.0 | 0.0 | 0.0 | 0.0 | -600000.0 | 0.0 | 0.0 | 442880.0 | |
| 0601 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 1042880.0 | 0.0 | 0.0 | 0.0 | 0.0 | -600000.0 | 0.0 | 0.0 | 442880.0 |
| 0601 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 | 0.0 | 32000.0 | |
| 0601 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 | 0.0 | 32000.0 |
|
0603
|
440110 | 2070055.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2390.52 | 57638.49 | 2125302.97 | |||
| 0603 | 440110 | 1 | REMUNERACIONES DE PERSONAL | 2054055.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 57638.49 | 2111693.49 | |
| 0603 | 440110 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 643808.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11354.05 | 655162.05 |
| 0603 | 440110 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 974541.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1196.66 | 975737.66 |
| 0603 | 440110 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0603 | 440110 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 38447.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1156.27 | 39603.27 |
| 0603 | 440110 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31194.86 | 31194.86 |
| 0603 | 440110 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 543.22 | 543.22 |
| 0603 | 440110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 397259.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11193.43 | 408452.43 |
| 0603 | 440110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2390.52 | 0.0 | 13609.48 | |
| 0603 | 440110 | 22200 | 2010/0003 | Generico DFB | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2390.52 | 0.0 | 13609.48 |
|
0603
|
441111 | 9.5253049E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.02309E7 | -74151.85000000006 | 1.0540979715E8 | |||
| 0603 | 441111 | 1 | REMUNERACIONES DE PERSONAL | 1103049.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -74151.85 | 1028897.1499999999 | |
| 0603 | 441111 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 310140.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25323.52 | 284816.48 |
| 0603 | 441111 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 561933.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -38470.34 | 523462.66 |
| 0603 | 441111 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 20861.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2064.55 | 18796.45 |
| 0603 | 441111 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4763.81 | 4763.81 |
| 0603 | 441111 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 210115.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13057.25 | 197057.75 |
| 0603 | 441111 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1800000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30900.0 | -1.1641532182693481E-10 | 1830900.0 | |
| 0603 | 441111 | 21300 | 2019/0075 | ESTACIÓN INTERMODAL DE BILBAO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | 464530.81 | 494530.81 |
| 0603 | 441111 | 21600 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 900.0 | 456.6 | 1356.6 |
| 0603 | 441111 | 23299 | 2010/0003 | Generico DFB | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -24133.0 | 75867.0 |
| 0603 | 441111 | 23601 | 2019/0075 | ESTACIÓN INTERMODAL DE BILBAO | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000000.0 | 0.0 |
| 0603 | 441111 | 23701 | 2010/0003 | Generico DFB | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -122956.5 | 27043.5 |
| 0603 | 441111 | 23701 | 2020/0027 | TRANSPORTE DE VIAJEROS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8699.9 | 8699.9 |
| 0603 | 441111 | 23705 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 673402.19 | 673402.19 |
| 0603 | 441111 | 23710 | 2010/0003 | Generico DFB | 550000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 550000.0 |
| 0603 | 441111 | 4 | TRANSFERENCIAS CORRIENTES | 9.235E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.02E7 | -2.9103830456733704E-11 | 1.0255E8 | |
| 0603 | 441111 | 44300 | 2009/0043 | Uribe Kosta - margen izquierda | 5900000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 | -161209.01 | 6038790.99 |
| 0603 | 441111 | 44300 | 2013/0027 | BUSTURIALDEA LEA ARTIBAI | 1.2E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1850000.0 | -157452.44 | 1.369254756E7 |
| 0603 | 441111 | 44300 | 2013/0028 | EZKERREALDEA-MEATZALDEA | 2.895E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3100000.0 | -133.28 | 3.204986672E7 |
| 0603 | 441111 | 44300 | 2013/0029 | TXORIERRI-MUNGIALDEA | 1.58E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1900000.0 | -31223.9 | 1.76687761E7 |
| 0603 | 441111 | 44300 | 2013/0030 | ENKARTERRI | 4950000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 | -316.03 | 5449683.97 |
| 0603 | 441111 | 44300 | 2013/0031 | NERBIOI ARRATIA DURANGALDEA | 2.475E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2550000.0 | -10111.51 | 2.728988849E7 |
| 0603 | 441111 | 44300 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 360446.17 | 360446.17 |
|
0603
|
442112 | 4.2672245E7 | 0.0 | 0.0 | 0.0 | 0.0 | -3500000.0 | 8001490.52 | -7244.720000000005 | 4.7166490800000004E7 | |||
| 0603 | 442112 | 1 | REMUNERACIONES DE PERSONAL | 206125.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7244.72 | 198880.28000000003 | |
| 0603 | 442112 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 57909.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3201.57 | 54707.43 |
| 0603 | 442112 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 106449.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3474.15 | 102974.85 |
| 0603 | 442112 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 3886.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -559.58 | 3326.42 |
| 0603 | 442112 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 37881.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9.42 | 37871.58 |
| 0603 | 442112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 416000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1490.52 | -4.661160346586257E-12 | 417490.51999999996 | |
| 0603 | 442112 | 21600 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 773.63 | 773.63 |
| 0603 | 442112 | 22200 | 2007/0776 | MARQUESINAS-AUTOBUSES | 246000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -56879.82 | 189120.18 |
| 0603 | 442112 | 22700 | 2007/0670 | S.A.E. | 170000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40.11 | 170040.11 |
| 0603 | 442112 | 23701 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23050.49 | 23050.49 |
| 0603 | 442112 | 23705 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1490.52 | 33015.59 | 34506.11 |
| 0603 | 442112 | 4 | TRANSFERENCIAS CORRIENTES | 3.075692E7 | 0.0 | 0.0 | 0.0 | 0.0 | -1000000.0 | 8000000.0 | 0.0 | 3.775692E7 | |
| 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. | 3.0E7 | 0.0 | 0.0 | 0.0 | 0.0 | -1000000.0 | 0.0 | 0.0 | 2.9E7 |
| 0603 | 442112 | 45100 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000000.0 | 0.0 | 8000000.0 |
| 0603 | 442112 | 6 | INVERSIONES REALES | 700000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -350000.0 | 0.0 | 0.0 | 350000.0 | |
| 0603 | 442112 | 62301 | 2007/0776 | MARQUESINAS-AUTOBUSES | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 0.0 | 0.0 | 350000.0 |
| 0603 | 442112 | 62303 | 2007/0776 | MARQUESINAS-AUTOBUSES | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 0.0 | 0.0 | 0.0 |
| 0603 | 442112 | 62306 | 2007/0776 | MARQUESINAS-AUTOBUSES | 290000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -290000.0 | 0.0 | 0.0 | 0.0 |
| 0603 | 442112 | 7 | TRANSFERENCIAS DE CAPITAL | 1.05932E7 | 0.0 | 0.0 | 0.0 | 0.0 | -2150000.0 | 0.0 | 0.0 | 8443200.0 | |
| 0603 | 442112 | 73299 | 2007/0776 | MARQUESINAS-AUTOBUSES | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 0.0 | 0.0 | 0.0 |
| 0603 | 442112 | 74102 | 2007/0021 | APARCABISA, S.A. | 443200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 443200.0 |
| 0603 | 442112 | 75100 | 2007/0160 | CONSOR. TRANSP. B. | 1.0E7 | 0.0 | 0.0 | 0.0 | 0.0 | -2000000.0 | 0.0 | 0.0 | 8000000.0 |
| 0603 | 442112 | 75100 | 2014/0027 | CONSORCIO DEPÓSITO FRANCO | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | 0.0 | 0.0 |
|
0605
|
441122 | 917210.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -600000.0 | 4453.11 | 321663.11 | |||
| 0605 | 441122 | 1 | REMUNERACIONES DE PERSONAL | 167210.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4453.11 | 171663.11 | |
| 0605 | 441122 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 104981.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4386.36 | 109367.36 |
| 0605 | 441122 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1241.47 | 1241.47 |
| 0605 | 441122 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 34342.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -346.78 | 33995.22 |
| 0605 | 441122 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 1965.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12.14 | 1952.86 |
| 0605 | 441122 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 25922.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -815.8 | 25106.2 |
| 0605 | 441122 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -36250.0 | 0.0 | 113750.0 | |
| 0605 | 441122 | 23701 | 2019/0102 | MOVILIDAD SOSTENIBLE | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -36250.0 | 0.0 | 113750.0 |
| 0605 | 441122 | 4 | TRANSFERENCIAS CORRIENTES | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -600000.0 | 0.0 | 0.0 | |
| 0605 | 441122 | 43299 | 2019/0102 | MOVILIDAD SOSTENIBLE | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -250000.0 | 0.0 | 0.0 |
| 0605 | 441122 | 44300 | 2019/0102 | MOVILIDAD SOSTENIBLE | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -150000.0 | 0.0 | 0.0 |
| 0605 | 441122 | 45100 | 2019/0102 | MOVILIDAD SOSTENIBLE | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -200000.0 | 0.0 | 0.0 |
| 0605 | 441122 | 6 | INVERSIONES REALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36250.0 | 0.0 | 36250.0 | |
| 0605 | 441122 | 61301 | 2019/0102 | MOVILIDAD SOSTENIBLE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36250.0 | 0.0 | 36250.0 |
|
0701
|
920106 | 2.3333112E7 | 0.0 | 0.0 | 0.0 | 0.0 | -1352909.76 | 720665.4800000001 | 598454.3699999998 | 2.3299322090000004E7 | |||
| 0701 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 8242849.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 598454.3699999999 | 8841303.37 | |
| 0701 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 2439334.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30262.91 | 2469596.91 |
| 0701 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 5191.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1091.05 | 6282.05 |
| 0701 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 3979840.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -38345.24 | 3941494.76 |
| 0701 | 920106 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 | 4000.0 |
| 0701 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 135298.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1795.84 | 137093.84 |
| 0701 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 61781.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 310765.54 | 372546.54 |
| 0701 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 6550.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1003.77 | 5546.23 |
| 0701 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1614855.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 289888.04 | 1904743.04 |
| 0701 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.4414113E7 | 0.0 | 0.0 | 0.0 | 0.0 | -1334759.76 | 886431.7000000001 | -2.0315837900852785E-10 | 1.3965784940000001E7 | |
| 0701 | 920106 | 21300 | 2007/0059 | OTROS EDIFICIOS ADMON. PUBLICA | 1182440.0 | 0.0 | 0.0 | 0.0 | 0.0 | -910000.0 | 0.0 | 0.0 | 272440.0 |
| 0701 | 920106 | 21600 | 2010/0003 | Generico DFB | 28000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1913.28 | 26086.72 |
| 0701 | 920106 | 22300 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32411.96 | 32411.96 |
| 0701 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1260000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -92612.36 | 1167387.64 |
| 0701 | 920106 | 22600 | 2010/0003 | Generico DFB | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4759.76 | 0.0 | 0.0 | 20240.24 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26637.45 | 26637.45 |
| 0701 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26637.45 | 8362.55 |
| 0701 | 920106 | 23102 | 2010/0003 | Generico DFB | 31000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 11000.0 |
| 0701 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 37000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37000.0 |
| 0701 | 920106 | 23201 | 2010/0003 | Generico DFB | 98528.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40000.0 | 0.0 | -52146.83 | 6381.17 |
| 0701 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 242472.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52146.83 | 294618.83 |
| 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 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0701 | 920106 | 23204 | 2010/0003 | Generico DFB | 42000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9497.38 | 51497.38 |
| 0701 | 920106 | 23204 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 62496.18 | 36576.18 | 99072.36 |
| 0701 | 920106 | 23206 | 2010/0003 | Generico DFB | 16500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4707.88 | 11792.12 |
| 0701 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 92000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 147.21 | 92147.21 |
| 0701 | 920106 | 23299 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 228435.52 | 88425.6 | 316861.12 |
| 0701 | 920106 | 23301 | 2010/0003 | Generico DFB | 237009.0 | 0.0 | 0.0 | 0.0 | 0.0 | -65000.0 | 0.0 | 0.0 | 172009.0 |
| 0701 | 920106 | 23599 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 177.14 | 177.14 |
| 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 | 188571.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -68159.54 | 120411.46 |
| 0701 | 920106 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | 77493.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 68159.54 | 145652.54 |
| 0701 | 920106 | 23705 | 2010/0003 | Generico DFB | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3786502.6 | 3788002.6 |
| 0701 | 920106 | 23705 | 2019/0028 | LIMPIEZA EDIFICIOS | 6360000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -194000.0 | 0.0 | -3812417.83 | 2353582.17 |
| 0701 | 920106 | 23705 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 650000.0 | 0.0 | 650000.0 |
| 0701 | 920106 | 23706 | 2010/0003 | Generico DFB | 4050000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -91000.0 | -3500.0 | 0.0 | 3955500.0 |
| 0701 | 920106 | 23799 | 2010/0003 | Generico DFB | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 0.0 | 0.0 | 50000.0 |
| 0701 | 920106 | 23901 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 0.0 | 0.0 | 5000.0 |
| 0701 | 920106 | 23902 | 2010/0003 | Generico DFB | 208000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -51000.0 | 1913.28 | 158913.28 |
| 0701 | 920106 | 23904 | 2010/0003 | Generico DFB | 9600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9600.0 |
| 0701 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 | 21000.0 |
| 0701 | 920106 | 23999 | 2010/0003 | Generico DFB | 10500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4000.0 | 6500.0 |
| 0701 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 14500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12000.0 | 2500.0 |
| 0701 | 920106 | 24100 | 2010/0003 | Generico DFB | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 25000.0 |
| 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 | 571150.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18150.0 | -165766.22 | 0.0 | 387233.78 | |
| 0701 | 920106 | 63103 | 2007/0055 | PALACIO FORAL | 18150.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18150.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 920106 | 63106 | 2010/0003 | Generico DFB | 325000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -250000.0 | -255.91 | 74744.09 |
| 0701 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 48000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 255.91 | 48255.91 |
| 0701 | 920106 | 63107 | 2007/0059 | OTROS EDIFICIOS ADMON. PUBLICA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25000.0 | 0.0 | 0.0 |
| 0701 | 920106 | 66101 | 2010/0003 | Generico DFB | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14000.0 | 0.0 | 86000.0 |
| 0701 | 920106 | 66101 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 129733.78 | 0.0 | 129733.78 |
| 0701 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 23003.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 0.0 | 13003.0 |
| 0701 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 26997.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26997.0 |
| 0701 | 920106 | 67101 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3500.0 | 0.0 | 3500.0 |
| 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 | 5515000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 846000.0 | 0.0 | 6361000.0 | |||
| 0701 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2275894.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -70000.0 | 0.0 | 2205894.0 | |
| 0701 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 2175894.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -70000.0 | 0.0 | 2105894.0 |
| 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 | 3116280.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 690487.0 | 0.0 | 3806767.0 | |
| 0701 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 3116280.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 690487.0 | -28597.73 | 3778169.27 |
| 0701 | 920110 | 67201 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28597.73 | 28597.73 |
| 0701 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 122826.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 225513.0 | 0.0 | 348339.0 | |
| 0701 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 122826.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 225513.0 | 0.0 | 348339.0 |
|
0701
|
920112 | 1284005.0 | 0.0 | 0.0 | 0.0 | 0.0 | -22000.0 | 0.0 | -100609.90000000001 | 1161395.1 | |||
| 0701 | 920112 | 1 | REMUNERACIONES DE PERSONAL | 708005.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100609.90000000001 | 607395.1 | |
| 0701 | 920112 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 191038.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25223.38 | 165814.62 |
| 0701 | 920112 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 359821.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -58462.65 | 301358.35 |
| 0701 | 920112 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 22117.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3179.51 | 18937.49 |
| 0701 | 920112 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 135029.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13744.36 | 121284.64 |
| 0701 | 920112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 576000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -22000.0 | 0.0 | 0.0 | 554000.0 | |
| 0701 | 920112 | 22300 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 | 0.0 | 2000.0 |
| 0701 | 920112 | 22400 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 | 0.0 | 2000.0 |
| 0701 | 920112 | 22600 | 2010/0003 | Generico DFB | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18000.0 | 0.0 | 0.0 | 27000.0 |
| 0701 | 920112 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 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 | -2000.0 | 0.0 | 0.0 | 58000.0 |
| 0701 | 920112 | 23799 | 2007/0060 | IMPRENTA FORAL | 463000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | 403000.0 |
| 0701 | 920112 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 | 60000.0 |
|
0701
|
925130 | 2.3938791E7 | 0.0 | 0.0 | 2525.92 | 0.0 | -829676.0 | 825000.0 | 278283.48 | 2.42149244E7 | |||
| 0701 | 925130 | 1 | REMUNERACIONES DE PERSONAL | 2435091.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 278283.48 | 2713374.48 | |
| 0701 | 925130 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 657350.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 74779.68 | 732129.68 |
| 0701 | 925130 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1153583.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 77365.72 | 1230948.72 |
| 0701 | 925130 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 45794.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10768.77 | 56562.77 |
| 0701 | 925130 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 128290.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1764.29 | 130054.29 |
| 0701 | 925130 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 4389.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -141.51 | 4247.49 |
| 0701 | 925130 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28681.14 | 28681.14 |
| 0701 | 925130 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 143.24 | 143.24 |
| 0701 | 925130 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 445685.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 84922.15 | 530607.15 |
| 0701 | 925130 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2418700.0 | 0.0 | 0.0 | 2525.92 | 0.0 | -150000.0 | 825000.0 | 0.0 | 3096225.92 | |
| 0701 | 925130 | 22700 | 2007/0058 | ARCHIVO DE GANGUREN | 85000.0 | 0.0 | 0.0 | 2525.92 | 0.0 | 0.0 | 0.0 | 0.0 | 87525.92 |
| 0701 | 925130 | 23204 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0701 | 925130 | 23206 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0701 | 925130 | 23299 | 2010/0003 | Generico DFB | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14000.0 |
| 0701 | 925130 | 23302 | 2007/0620 | CORREOS - CENTRALIZADO | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 |
| 0701 | 925130 | 23302 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0701 | 925130 | 23701 | 2010/0003 | Generico DFB | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -150000.0 | 0.0 | 0.0 | 100000.0 |
| 0701 | 925130 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 1461700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 765000.0 | -758595.92 | 1468104.08 |
| 0701 | 925130 | 23704 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 | 758595.92 | 818595.92 |
| 0701 | 925130 | 23710 | 2009/0092 | ZUGAZTEL, S.A. | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
| 0701 | 925130 | 4 | TRANSFERENCIAS CORRIENTES | 7000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -231676.0 | 0.0 | 0.0 | 6768324.0 | |
| 0701 | 925130 | 45203 | 2008/0144 | BISCAY TIK | 7000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -231676.0 | 0.0 | 0.0 | 6768324.0 |
| 0701 | 925130 | 6 | INVERSIONES REALES | 1.158E7 | 0.0 | 0.0 | 0.0 | 0.0 | -448000.0 | -523000.0 | 0.0 | 1.0609E7 | |
| 0701 | 925130 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 1.158E7 | 0.0 | 0.0 | 0.0 | 0.0 | -448000.0 | -523000.0 | -673080.43 | 9935919.57 |
| 0701 | 925130 | 67201 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 673080.43 | 673080.43 |
| 0701 | 925130 | 7 | TRANSFERENCIAS DE CAPITAL | 505000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 523000.0 | 0.0 | 1028000.0 | |
| 0701 | 925130 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 190000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 523000.0 | 0.0 | 713000.0 |
| 0701 | 925130 | 74119 | 2009/0092 | ZUGAZTEL, S.A. | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0701 | 925130 | 75203 | 2008/0144 | BISCAY TIK | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
|
0702
|
920108 | 1.5095719E7 | 0.0 | 0.0 | 0.0 | 0.0 | -68491.39 | 56260.58 | 1.0779259879999999E7 | 2.5862748070000004E7 | |||
| 0702 | 920108 | 1 | REMUNERACIONES DE PERSONAL | 1.2914169E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0779259879999999E7 | 2.3693428880000003E7 | |
| 0702 | 920108 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1795069.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -149482.92 | 1645586.08 |
| 0702 | 920108 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 3524073.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -515473.76 | 3008599.24 |
| 0702 | 920108 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0702 | 920108 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 94948.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2838.49 | 92109.51 |
| 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 | 256782.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8943507.03 | 9200289.03 |
| 0702 | 920108 | 13901 | 2010/0001 | GASTOS PERSONAL DFB | 1175000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -474687.0 | 700313.0 |
| 0702 | 920108 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 490455.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21670.9 | 468784.1 |
| 0702 | 920108 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 30231.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -80.33 | 30150.67 |
| 0702 | 920108 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1201014.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -34013.75 | 1167000.25 |
| 0702 | 920108 | 18500 | 2010/0001 | GASTOS PERSONAL DFB | 2013720.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 | 2163720.0 |
| 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 | 2883000.0 | 4979877.0 |
| 0702 | 920108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 708350.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50266.84 | 43511.29 | -9.322320693172514E-12 | 701594.45 | |
| 0702 | 920108 | 21300 | 2010/0003 | Generico DFB | 62500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -49549.29 | 12950.71 |
| 0702 | 920108 | 21600 | 2010/0003 | Generico DFB | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2000.0 | 0.0 | 0.0 | 500.0 |
| 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 | 8500.0 | 9000.0 |
| 0702 | 920108 | 22700 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1816.08 | 0.0 | 0.0 | 1183.92 |
| 0702 | 920108 | 22900 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2000.0 | 0.0 | 0.0 | 1000.0 |
| 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 | -1447.73 | 0.0 | 0.0 | 1552.27 |
| 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 | 23207 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1049.29 | 1049.29 | 2098.58 |
| 0702 | 920108 | 23299 | 2010/0003 | Generico DFB | 1200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200.0 |
| 0702 | 920108 | 23701 | 2010/0003 | Generico DFB | 48000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -27860.0 | 20140.0 |
| 0702 | 920108 | 23701 | 2019/0053 | HIGIENE INDUSTRIAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21780.0 | 21780.0 |
| 0702 | 920108 | 23707 | 2010/0003 | Generico DFB | 103000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -57090.51 | 45909.49 |
| 0702 | 920108 | 23707 | 2019/0052 | PRUEBAS DE ESFUERZO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61710.0 | 61710.0 |
| 0702 | 920108 | 23799 | 2010/0003 | Generico DFB | 24000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8053.03 | 0.0 | -1001.49 | 14945.48 |
| 0702 | 920108 | 23902 | 2010/0003 | Generico DFB | 45900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 47900.0 |
| 0702 | 920108 | 23904 | 2010/0003 | Generico DFB | 336250.0 | 0.0 | 0.0 | 0.0 | 0.0 | -34750.0 | 0.0 | 0.0 | 301500.0 |
| 0702 | 920108 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 8250.0 | 0.0 | 0.0 | 0.0 | 0.0 | -200.0 | 0.0 | -2000.0 | 6050.0 |
| 0702 | 920108 | 23904 | 2019/0057 | TREBAKUNTZA IVAP | 38750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38750.0 |
| 0702 | 920108 | 23904 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42462.0 | 42462.0 | 84924.0 |
| 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 | 580000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 580000.0 | |
| 0702 | 920108 | 46200 | 2017/0058 | PROGRAMA DE PRACTICAS ACADEMICAS | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55000.0 |
| 0702 | 920108 | 46901 | 2010/0001 | GASTOS PERSONAL DFB | 390000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 390000.0 |
| 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 | 43200.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18224.55 | 12749.29 | 0.0 | 37724.740000000005 | |
| 0702 | 920108 | 66101 | 2010/0003 | Generico DFB | 400.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100.0 | 0.0 | 0.0 | 300.0 |
| 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 | -3000.0 | 0.0 | 0.0 | 3000.0 |
| 0702 | 920108 | 68201 | 2010/0003 | Generico DFB | 30300.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15124.55 | 0.0 | 0.0 | 15175.45 |
| 0702 | 920108 | 68201 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12749.29 | 0.0 | 12749.29 |
| 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 | 0.0 | 0.0 | 850000.0 | |
| 0702 | 920108 | 83601 | 2010/0001 | GASTOS PERSONAL DFB | 850000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 850000.0 |
|
0703
|
920109 | 2677832.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6155.849999999999 | 110000.0 | -25282.73 | 2756393.4200000004 | |||
| 0703 | 920109 | 1 | REMUNERACIONES DE PERSONAL | 2113732.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25282.73 | 2088449.27 | |
| 0703 | 920109 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 528215.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12040.94 | 540255.94 |
| 0703 | 920109 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1190905.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26778.66 | 1164126.34 |
| 0703 | 920109 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 33849.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1279.58 | 32569.42 |
| 0703 | 920109 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 50037.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -626.41 | 49410.59 |
| 0703 | 920109 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 2413.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19.68 | 2393.32 |
| 0703 | 920109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 308313.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8619.34 | 299693.66 |
| 0703 | 920109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 564100.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6155.849999999999 | 110000.0 | 0.0 | 667944.15 | |
| 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 | -1184.28 | 0.0 | 0.0 | 11815.72 |
| 0703 | 920109 | 23701 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2000.0 | 0.0 | 0.0 | 8000.0 |
| 0703 | 920109 | 23903 | 2007/0041 | ASESORIA JURIDICA- CONTENCIOSO | 525000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110000.0 | 0.0 | 635000.0 |
| 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 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 2100.0 | 0.0 | 0.0 | 0.0 | 0.0 | -600.0 | 0.0 | 0.0 | 1500.0 |
| 0703 | 920109 | 23999 | 2010/0003 | Generico DFB | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2371.57 | 0.0 | 0.0 | 9628.43 |
|
0705
|
920113 | 3446247.0 | 0.0 | 0.0 | 0.0 | 0.0 | -94000.0 | -106000.0 | 887.4299999999985 | 3247134.43 | |||
| 0705 | 920113 | 1 | REMUNERACIONES DE PERSONAL | 1050257.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 887.4299999999985 | 1051144.4300000002 | |
| 0705 | 920113 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 265961.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3725.74 | 269686.74 |
| 0705 | 920113 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 530440.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14043.35 | 516396.65 |
| 0705 | 920113 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 25640.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -53.34 | 25586.66 |
| 0705 | 920113 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 228216.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11258.38 | 239474.38 |
| 0705 | 920113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1389990.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1389990.0 | |
| 0705 | 920113 | 21500 | 2010/0003 | Generico DFB | 4328.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4328.0 |
| 0705 | 920113 | 21500 | 2019/0029 | ARRENDAMIENTO VEHICULOS | 80672.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80672.0 |
| 0705 | 920113 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 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 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 540000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 540000.0 |
| 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 | 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 | 2019/0038 | VESTUARIO Y UNIFORMES | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0705 | 920113 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 140000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140000.0 |
| 0705 | 920113 | 23299 | 2010/0003 | Generico DFB | 117900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 117900.0 |
| 0705 | 920113 | 23299 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 12100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12100.0 |
| 0705 | 920113 | 23302 | 2007/0061 | PARQUE MÓVIL - MENSAJERÍA | 49000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49000.0 |
| 0705 | 920113 | 23400 | 2007/0062 | PARQUE MÓVIL - CONTRATOS EXTERIORES | 160490.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 160490.0 |
| 0705 | 920113 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | 132000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 132000.0 |
| 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 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0705 | 920113 | 23799 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 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 | 1006000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -94000.0 | -106000.0 | 0.0 | 806000.0 | |
| 0705 | 920113 | 64201 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0705 | 920113 | 65101 | 2007/0063 | PARQUE MÓVIL - VEHÍCULOS | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -94000.0 | -109000.0 | 0.0 | 797000.0 |
| 0705 | 920113 | 65106 | 2007/0063 | PARQUE MÓVIL - VEHÍCULOS | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | -1766.6 | 4233.4 |
| 0705 | 920113 | 65106 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1766.6 | 1766.6 |
| 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 | 3.5265589E7 | 0.0 | 0.0 | 2813.34 | 1736976.18 | -190000.0 | 25595.660000000003 | 909729.02 | 3.77507032E7 | |||
| 0706 | 136101 | 1 | REMUNERACIONES DE PERSONAL | 2.8087092E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 909729.02 | 2.899682102E7 | |
| 0706 | 136101 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 5545964.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45787.29 | 5591751.29 |
| 0706 | 136101 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1.6175799E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -963329.33 | 1.521246967E7 |
| 0706 | 136101 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | 3000.0 |
| 0706 | 136101 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 441376.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -37435.92 | 403940.08 |
| 0706 | 136101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 5923953.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1861706.98 | 7785659.98 |
| 0706 | 136101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2367500.0 | 0.0 | 0.0 | 2813.34 | 0.0 | -52350.0 | 15595.66 | 0.0 | 2333559.0 | |
| 0706 | 136101 | 21100 | 2010/0003 | Generico DFB | 7500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7500.0 |
| 0706 | 136101 | 21400 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0706 | 136101 | 21500 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0706 | 136101 | 22100 | 2007/0026 | BIZKAIAKO BASALAN, S.A. | 42000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42000.0 |
| 0706 | 136101 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 50000.0 | 0.0 | 0.0 | 2813.34 | 0.0 | 0.0 | 0.0 | 0.0 | 52813.34 |
| 0706 | 136101 | 22400 | 2010/0003 | Generico DFB | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0706 | 136101 | 22500 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 475000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 475000.0 |
| 0706 | 136101 | 22600 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0706 | 136101 | 22900 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0706 | 136101 | 23102 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0706 | 136101 | 23201 | 2010/0003 | Generico DFB | 52498.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52498.0 |
| 0706 | 136101 | 23201 | 2019/0025 | SUMINISTRO GAS LICUADO PROPANO PARQUES | 26620.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26620.0 |
| 0706 | 136101 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 70882.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70882.0 |
| 0706 | 136101 | 23202 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0706 | 136101 | 23203 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0706 | 136101 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
| 0706 | 136101 | 23207 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0706 | 136101 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 160000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 160000.0 |
| 0706 | 136101 | 23299 | 2010/0003 | Generico DFB | 187900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15595.66 | 172304.34 |
| 0706 | 136101 | 23299 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 12100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12100.0 |
| 0706 | 136101 | 23299 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15595.66 | 15595.66 | 31191.32 |
| 0706 | 136101 | 23301 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0706 | 136101 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0706 | 136101 | 23701 | 2010/0003 | Generico DFB | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0706 | 136101 | 23705 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0706 | 136101 | 23705 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 17000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17000.0 |
| 0706 | 136101 | 23799 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0706 | 136101 | 23799 | 2019/0048 | CURSOS SEGURIDAD BOMBEROS | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
| 0706 | 136101 | 23902 | 2010/0003 | Generico DFB | 125000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -52350.0 | 0.0 | 0.0 | 72650.0 |
| 0706 | 136101 | 23904 | 2010/0003 | Generico DFB | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0706 | 136101 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0706 | 136101 | 23999 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0706 | 136101 | 6 | INVERSIONES REALES | 4810997.0 | 0.0 | 0.0 | 0.0 | 1736976.18 | -137650.0 | 10000.0 | 0.0 | 6420323.180000001 | |
| 0706 | 136101 | 63802 | 2010/0003 | Generico DFB | 114102.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 491.11 | 114593.11 |
| 0706 | 136101 | 63802 | 2019/0049 | PARQUE DE BOMBEROS ENKARTERRI | 3793997.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 221046.06 | -491.11 | 4014551.95 |
| 0706 | 136101 | 63806 | 2010/0003 | Generico DFB | 535898.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | -211046.06 | 0.0 | 274851.94 |
| 0706 | 136101 | 63807 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 0.0 | 0.0 | 0.0 |
| 0706 | 136101 | 64101 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 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 | 80000.0 | 0.0 | 0.0 | 0.0 | 71995.0 | -37650.0 | 0.0 | 0.0 | 114345.0 |
| 0706 | 136101 | 65301 | 2007/0129 | BOMBEROS - VEHICULOS | 1000.0 | 0.0 | 0.0 | 0.0 | 1664981.18 | 0.0 | 0.0 | -1000.0 | 1664981.18 |
| 0706 | 136101 | 65306 | 2007/0129 | BOMBEROS - VEHICULOS | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1267.95 | -28732.05 | 0.0 |
| 0706 | 136101 | 65906 | 2007/0129 | BOMBEROS - VEHICULOS | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7267.95 | 29732.05 | 42000.0 |
| 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 | -1000.0 | 0.0 | 0.0 |
| 0706 | 136101 | 68101 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 0.0 | 0.0 |
| 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 | 3681463.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80060.76000000001 | 3761523.7600000002 | |||
| 0709 | 922114 | 1 | REMUNERACIONES DE PERSONAL | 1338063.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80060.76000000001 | 1418123.7599999998 | |
| 0709 | 922114 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 364356.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34189.95 | 398545.95 |
| 0709 | 922114 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 722788.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35661.71 | 758449.71 |
| 0709 | 922114 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 18339.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2564.47 | 20903.47 |
| 0709 | 922114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 232580.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7644.63 | 240224.63 |
| 0709 | 922114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 93400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 93400.0 | |
| 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 | 3700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3700.0 |
| 0709 | 922114 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 700.0 |
| 0709 | 922114 | 4 | TRANSFERENCIAS CORRIENTES | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 | |
| 0709 | 922114 | 43299 | 2013/0024 | SANEAMIENTO ECONOMICO | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 |
| 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 | 783138.0 | 0.0 | 0.0 | 0.0 | 0.0 | -119000.0 | 0.0 | -765.08 | 663372.9199999999 | |||
| 0710 | 463117 | 1 | REMUNERACIONES DE PERSONAL | 33138.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -765.08 | 32372.92 | |
| 0710 | 463117 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 8503.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 184.16 | 8687.16 |
| 0710 | 463117 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 17062.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -701.2 | 16360.8 |
| 0710 | 463117 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 1092.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -43.54 | 1048.46 |
| 0710 | 463117 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 6481.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -204.5 | 6276.5 |
| 0710 | 463117 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 160000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -59000.0 | 0.0 | 0.0 | 101000.0 | |
| 0710 | 463117 | 23701 | 2010/0003 | Generico DFB | 87000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -44000.0 | 0.0 | 0.0 | 43000.0 |
| 0710 | 463117 | 23902 | 2010/0003 | Generico DFB | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15000.0 | 0.0 | 0.0 | 10000.0 |
| 0710 | 463117 | 23904 | 2010/0003 | Generico DFB | 48000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48000.0 |
| 0710 | 463117 | 4 | TRANSFERENCIAS CORRIENTES | 590000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | 0.0 | 0.0 | 530000.0 | |
| 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 | 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 | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 463117 | 46200 | 2007/0271 | BECAS ESPECIALIZACIÓN | 338000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 338000.0 |
|
0710
|
912102 | 3932858.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130000.0 | -152441.62000000002 | 3910416.38 | |||
| 0710 | 912102 | 1 | REMUNERACIONES DE PERSONAL | 3050858.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -152441.62000000002 | 2898416.38 | |
| 0710 | 912102 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1960821.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19204.27 | 1941616.73 |
| 0710 | 912102 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 1448.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -318.33 | 1129.67 |
| 0710 | 912102 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 501688.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -101695.96 | 399992.04 |
| 0710 | 912102 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0710 | 912102 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 23202.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1154.75 | 22047.25 |
| 0710 | 912102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 563699.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -31068.31 | 532630.69 |
| 0710 | 912102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 882000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130000.0 | 0.0 | 1012000.0 | |
| 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 | 2019/0035 | MATERIAL DE OFICINA | 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 | 17370.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17370.0 |
| 0710 | 912102 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 3630.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3630.0 |
| 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 | 125000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 125000.0 |
| 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 | 13450.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130000.0 | 0.0 | 143450.0 |
| 0710 | 912102 | 23799 | 2019/0047 | VISITAS GUIADAS AL PALACIO FORAL | 66550.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 66550.0 |
| 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 | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
| 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 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0710 | 912102 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 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 | 1707906.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6267.0 | 0.0 | -76816.83 | 1624822.17 | |||
| 0710 | 912104 | 1 | REMUNERACIONES DE PERSONAL | 505906.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -76816.83 | 429089.17 | |
| 0710 | 912104 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 135352.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16699.33 | 118652.67 |
| 0710 | 912104 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 286835.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -47777.95 | 239057.05 |
| 0710 | 912104 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 6752.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -137.81 | 6614.19 |
| 0710 | 912104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 76967.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12201.74 | 64765.26 |
| 0710 | 912104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 992000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6267.0 | 0.0 | 0.0 | 985733.0 | |
| 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 | 352400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 352400.0 |
| 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 | 23701 | 2010/0003 | Generico DFB | 200391.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200391.0 |
| 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 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0710 | 912104 | 23999 | 2010/0003 | Generico DFB | 241000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6267.0 | 0.0 | 0.0 | 234733.0 |
| 0710 | 912104 | 4 | TRANSFERENCIAS CORRIENTES | 210000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 210000.0 | |
| 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 | 2010/0003 | Generico DFB | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
|
0710
|
912130 | 2283406.0 | 0.0 | 0.0 | 0.0 | 0.0 | -170000.0 | 0.0 | -77628.41 | 2035777.59 | |||
| 0710 | 912130 | 1 | REMUNERACIONES DE PERSONAL | 254406.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -77628.41 | 176777.59 | |
| 0710 | 912130 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 71708.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21711.3 | 49996.7 |
| 0710 | 912130 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 130146.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -44137.75 | 86008.25 |
| 0710 | 912130 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 6595.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -715.44 | 5879.56 |
| 0710 | 912130 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 45957.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11063.92 | 34893.08 |
| 0710 | 912130 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1126000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -170000.0 | 0.0 | 0.0 | 956000.0 | |
| 0710 | 912130 | 21300 | 2015/0033 | GAZTEDI BIZKAIA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15000.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912130 | 21300 | 2019/0108 | COORDINACION | 17400.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17000.0 | 0.0 | 0.0 | 400.0 |
| 0710 | 912130 | 21900 | 2015/0033 | GAZTEDI BIZKAIA | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9000.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912130 | 21900 | 2019/0108 | COORDINACION | 11500.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11000.0 | 0.0 | 0.0 | 500.0 |
| 0710 | 912130 | 22300 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9000.0 | 0.0 | 2934.0 | 3934.0 |
| 0710 | 912130 | 22600 | 2019/0033 | FOTOCOPIADORAS | 800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 800.0 |
| 0710 | 912130 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0710 | 912130 | 23102 | 2010/0003 | Generico DFB | 1600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1600.0 |
| 0710 | 912130 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 6400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6400.0 |
| 0710 | 912130 | 23202 | 2010/0003 | Generico DFB | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 0710 | 912130 | 23203 | 2010/0003 | Generico DFB | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 0710 | 912130 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 |
| 0710 | 912130 | 23299 | 2010/0003 | Generico DFB | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 0710 | 912130 | 23301 | 2019/0030 | TELEFONIA | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 0710 | 912130 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0710 | 912130 | 23701 | 2015/0033 | GAZTEDI BIZKAIA | 222800.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17000.0 | 0.0 | 0.0 | 205800.0 |
| 0710 | 912130 | 23701 | 2019/0108 | COORDINACION | 209000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 209000.0 |
| 0710 | 912130 | 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 | 912130 | 23799 | 2015/0033 | GAZTEDI BIZKAIA | 168000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -92000.0 | 0.0 | 0.0 | 76000.0 |
| 0710 | 912130 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 67000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 67000.0 |
| 0710 | 912130 | 23799 | 2019/0108 | COORDINACION | 61000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61000.0 |
| 0710 | 912130 | 23902 | 2019/0046 | PUBLICIDAD | 145000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 145000.0 |
| 0710 | 912130 | 23904 | 2010/0003 | Generico DFB | 12400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2934.0 | 9466.0 |
| 0710 | 912130 | 23904 | 2015/0033 | GAZTEDI BIZKAIA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0710 | 912130 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 2600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2600.0 |
| 0710 | 912130 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 5200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5200.0 |
| 0710 | 912130 | 4 | TRANSFERENCIAS CORRIENTES | 893000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 893000.0 | |
| 0710 | 912130 | 42300 | 2008/0237 | CONVENIO CON LA U.P.V. | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0710 | 912130 | 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 | 912130 | 43299 | 2007/0217 | UDAL GAZTEDI | 810000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 810000.0 |
| 0710 | 912130 | 45100 | 2017/0049 | BIZKAIA TALENT | 26000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26000.0 |
| 0710 | 912130 | 6 | INVERSIONES REALES | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | |
| 0710 | 912130 | 63106 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0710 | 912130 | 66201 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
|
0712
|
491119 | 2342461.0 | 0.0 | 0.0 | 0.0 | 0.0 | -483500.0 | 0.0 | -294360.02 | 1564600.9799999997 | |||
| 0712 | 491119 | 1 | REMUNERACIONES DE PERSONAL | 1257461.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -294360.02 | 963100.98 | |
| 0712 | 491119 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 373792.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -59719.9 | 314072.1 |
| 0712 | 491119 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 592657.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -149201.85 | 443455.15 |
| 0712 | 491119 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 5941.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -796.08 | 5144.92 |
| 0712 | 491119 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 64254.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -31187.34 | 33066.66 |
| 0712 | 491119 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 1126.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -552.61 | 573.39 |
| 0712 | 491119 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1993.82 | 1993.82 |
| 0712 | 491119 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.36 | 22.36 |
| 0712 | 491119 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 219691.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -54918.42 | 164772.58 |
| 0712 | 491119 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1035000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -483500.0 | 0.0 | 0.0 | 551500.0 | |
| 0712 | 491119 | 23701 | 2010/0003 | Generico DFB | 810000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -383500.0 | -60500.0 | -76142.49 | 289857.51 |
| 0712 | 491119 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | 125000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 76142.49 | 201142.49 |
| 0712 | 491119 | 23701 | 2020/0032 | PROTECCION DE DATOS Y SEGURIDAD DE LA IN | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60500.0 | 0.0 | 60500.0 |
| 0712 | 491119 | 23799 | 2010/0003 | Generico DFB | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | 0.0 | 0.0 |
| 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
|
491121 | 2674981.0 | 0.0 | 0.0 | 0.0 | 0.0 | -258000.0 | 0.0 | -367858.59 | 2049122.41 | |||
| 0712 | 491121 | 1 | REMUNERACIONES DE PERSONAL | 1675481.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -367858.59 | 1307622.41 | |
| 0712 | 491121 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 593834.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -110792.4 | 483041.6 |
| 0712 | 491121 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 781784.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -228920.34 | 552863.66 |
| 0712 | 491121 | 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 | 491121 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 18316.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10151.03 | 8164.97 |
| 0712 | 491121 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43183.26 | 43183.26 |
| 0712 | 491121 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 281547.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -62178.08 | 219368.92 |
| 0712 | 491121 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 999500.0 | 0.0 | 0.0 | 0.0 | 0.0 | -258000.0 | 0.0 | 0.0 | 741500.0 | |
| 0712 | 491121 | 21300 | 2010/0003 | Generico DFB | 56000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -56000.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 491121 | 21300 | 2016/0085 | RELACIONES CIUDADANAS | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15000.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 491121 | 21600 | 2010/0003 | Generico DFB | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7000.0 | 0.0 | 0.0 | 4000.0 |
| 0712 | 491121 | 21900 | 2016/0085 | RELACIONES CIUDADANAS | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9000.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 491121 | 22600 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0712 | 491121 | 23101 | 2010/0003 | Generico DFB | 10500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10500.0 |
| 0712 | 491121 | 23102 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2000.0 | 0.0 | 0.0 | 1000.0 |
| 0712 | 491121 | 23103 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0712 | 491121 | 23203 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0712 | 491121 | 23701 | 2010/0003 | Generico DFB | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0712 | 491121 | 23701 | 2015/0032 | SEGUIMIENTO Y EVALUACIÓN DE PLANES | 160000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40000.0 | 0.0 | 0.0 | 120000.0 |
| 0712 | 491121 | 23701 | 2016/0085 | RELACIONES CIUDADANAS | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -54000.0 | 0.0 | 0.0 | 96000.0 |
| 0712 | 491121 | 23799 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0712 | 491121 | 23799 | 2015/0032 | SEGUIMIENTO Y EVALUACIÓN DE PLANES | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25000.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 491121 | 23799 | 2016/0085 | RELACIONES CIUDADANAS | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40000.0 | 0.0 | 0.0 | 20000.0 |
| 0712 | 491121 | 23901 | 2010/0003 | Generico DFB | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0712 | 491121 | 23902 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0712 | 491121 | 23902 | 2015/0032 | SEGUIMIENTO Y EVALUACIÓN DE PLANES | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0712 | 491121 | 23902 | 2016/0085 | RELACIONES CIUDADANAS | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 0.0 | 0.0 | 35000.0 |
| 0712 | 491121 | 23904 | 2010/0003 | Generico DFB | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0712 | 491121 | 23999 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
|
0801
|
920106 | 4130422.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -176324.0 | -1412735.73 | 2541362.2699999996 | |||
| 0801 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 3470322.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1412735.73 | 2057586.2699999998 | |
| 0801 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1245662.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -430290.65 | 815371.35 |
| 0801 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 2812.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -645.6 | 2166.4 |
| 0801 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1488775.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -689463.99 | 799311.01 |
| 0801 | 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 |
| 0801 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 62102.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -29673.81 | 32428.19 |
| 0801 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 27942.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27942.0 |
| 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 | 642536.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -263661.68 | 378874.32 |
| 0801 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 613700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -142324.0 | 4.320099833421409E-12 | 471376.0 | |
| 0801 | 920106 | 21300 | 2010/0003 | Generico DFB | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -200.0 | 1300.0 |
| 0801 | 920106 | 21600 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 | 10200.0 |
| 0801 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 4500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4500.0 | 0.0 | 0.0 |
| 0801 | 920106 | 22300 | 2010/0003 | Generico DFB | 23000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23000.0 |
| 0801 | 920106 | 22300 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0801 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 101000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 101000.0 |
| 0801 | 920106 | 22400 | 2010/0003 | Generico DFB | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 0801 | 920106 | 23101 | 2010/0003 | Generico DFB | 6500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6500.0 |
| 0801 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 701.04 | 2701.04 |
| 0801 | 920106 | 23102 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11081.69 | 16081.69 |
| 0801 | 920106 | 23103 | 2010/0003 | Generico DFB | 3600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3600.0 | 0.0 | 0.0 |
| 0801 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0801 | 920106 | 23201 | 2010/0003 | Generico DFB | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 0801 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 29000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29000.0 |
| 0801 | 920106 | 23202 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0801 | 920106 | 23203 | 2010/0003 | Generico DFB | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 0801 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 2700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2707.79 | 5407.79 |
| 0801 | 920106 | 23206 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0801 | 920106 | 23299 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0801 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 9500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9500.0 |
| 0801 | 920106 | 23301 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70.18 | 70.18 |
| 0801 | 920106 | 23301 | 2019/0030 | TELEFONIA | 15500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15500.0 |
| 0801 | 920106 | 23302 | 2010/0003 | Generico DFB | 400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400.0 |
| 0801 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 3200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10800.0 | 14000.0 |
| 0801 | 920106 | 23303 | 2010/0003 | Generico DFB | 600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2266.95 | 2866.95 |
| 0801 | 920106 | 23400 | 2010/0003 | Generico DFB | 400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400.0 |
| 0801 | 920106 | 23601 | 2010/0003 | Generico DFB | 1550.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1550.0 |
| 0801 | 920106 | 23603 | 2010/0003 | Generico DFB | 50.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50.0 |
| 0801 | 920106 | 23702 | 2010/0003 | Generico DFB | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 |
| 0801 | 920106 | 23710 | 2010/0003 | Generico DFB | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130000.0 |
| 0801 | 920106 | 23799 | 2010/0003 | Generico DFB | 36000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -29356.43 | 6643.57 |
| 0801 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500.0 | 2500.0 |
| 0801 | 920106 | 23901 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0801 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 138000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -134224.0 | 0.0 | 3776.0 |
| 0801 | 920106 | 23904 | 2010/0003 | Generico DFB | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 0801 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0801 | 920106 | 23999 | 2010/0003 | Generico DFB | 23000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16624.61 | 6375.39 |
| 0801 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14000.0 | 20000.0 |
| 0801 | 920106 | 24100 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1853.39 | 3853.39 |
| 0801 | 920106 | 6 | INVERSIONES REALES | 46400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -34000.0 | 0.0 | 12400.0 | |
| 0801 | 920106 | 63106 | 2007/0074 | OFIC.DPTO. | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40000.0 | 0.0 | 0.0 |
| 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. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 | 1401.38 | 8401.38 |
| 0801 | 920106 | 66201 | 2007/0074 | OFIC.DPTO. | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1651.38 | 348.62 |
| 0801 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250.0 | 1150.0 |
| 0801 | 920106 | 66301 | 2007/0074 | OFIC.DPTO. | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -500.0 | 0.0 |
| 0801 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 | 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 | -1000.0 | 0.0 | 0.0 |
| 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 | 920000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 239324.0 | 0.0 | 1159324.0 | |||
| 0801 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 190000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 114224.0 | 0.0 | 304224.0 | |
| 0801 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 190000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 114224.0 | 0.0 | 304224.0 |
| 0801 | 920110 | 6 | INVERSIONES REALES | 720000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42100.0 | 0.0 | 762100.0 | |
| 0801 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 720000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 720000.0 |
| 0801 | 920110 | 67201 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42100.0 | 0.0 | 42100.0 |
| 0801 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 83000.0 | 0.0 | 93000.0 | |
| 0801 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 83000.0 | 0.0 | 93000.0 |
|
0802
|
426107 | 2.6514658E7 | 0.0 | 0.0 | 1577711.5 | 0.0 | -3348000.0 | 2561978.28 | -275638.43999999994 | 2.703070934E7 | |||
| 0802 | 426107 | 1 | REMUNERACIONES DE PERSONAL | 1327258.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -275638.44 | 1051619.56 | |
| 0802 | 426107 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 368535.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -61218.98 | 307316.02 |
| 0802 | 426107 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 687818.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -159739.24 | 528078.76 |
| 0802 | 426107 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 15778.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1741.13 | 14036.87 |
| 0802 | 426107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 255127.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -52939.09 | 202187.91 |
| 0802 | 426107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 225800.0 | 0.0 | 0.0 | 0.0 | 0.0 | -23000.0 | -76940.13 | 0.0 | 125859.87 | |
| 0802 | 426107 | 23701 | 2010/0003 | Generico DFB | 125000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -23000.0 | -64539.16 | 0.0 | 37460.84 |
| 0802 | 426107 | 23701 | 2019/0042 | SERVICIOS DE IMPRESION | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500.0 | 2500.0 |
| 0802 | 426107 | 23701 | 2020/0026 | BIZKAIA AURRERA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2359.5 | 2359.5 |
| 0802 | 426107 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 | 1000.0 |
| 0802 | 426107 | 23999 | 2008/0206 | FOMENTO CONSORCIOS INTERNACIONALES | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12400.97 | -5059.5 | 82539.53 |
| 0802 | 426107 | 4 | TRANSFERENCIAS CORRIENTES | 8190700.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1525000.0 | 3470597.25 | 0.0 | 1.013629725E7 | |
| 0802 | 426107 | 42900 | 2019/0084 | BRTA CONSORCIO CIENTIFICO-TECNOLOGICO VA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 0.0 | 40000.0 |
| 0802 | 426107 | 43299 | 2013/0051 | ELKARLANEAN | 6300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50.01 | 0.0 | 6249.99 |
| 0802 | 426107 | 44300 | 2007/0110 | INTERNACIONALIZACION DE PYMES | 2500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -164352.74 | 0.0 | 2335647.26 |
| 0802 | 426107 | 44300 | 2013/0051 | ELKARLANEAN | 375400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6860.35 | 382260.35 |
| 0802 | 426107 | 44300 | 2015/0025 | PROGRAMA 3i | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 600000.0 |
| 0802 | 426107 | 44300 | 2016/0055 | COMPETITIVIDAD DE PYMES | 1570000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 0.0 | 0.0 | 1520000.0 |
| 0802 | 426107 | 44300 | 2020/0026 | BIZKAIA AURRERA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4150000.0 | 0.0 | 4150000.0 |
| 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 | 2008/0206 | FOMENTO CONSORCIOS INTERNACIONALES | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -500000.0 | 0.0 | 0.0 | 500000.0 |
| 0802 | 426107 | 45100 | 2013/0051 | ELKARLANEAN | 64000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6860.35 | 57139.65 |
| 0802 | 426107 | 45100 | 2016/0026 | BIZKAIEXT | 240000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 240000.0 |
| 0802 | 426107 | 45100 | 2016/0055 | COMPETITIVIDAD DE PYMES | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30000.0 | 0.0 | 0.0 |
| 0802 | 426107 | 45100 | 2018/0027 | REFUERZO DE CADENAS DE VALOR | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -75000.0 | -45000.0 | 0.0 | 30000.0 |
| 0802 | 426107 | 45100 | 2019/0097 | TRANSFERENCIA TECNOLOGICA | 900000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -900000.0 | 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 | -300000.0 | 0.0 | 0.0 |
| 0802 | 426107 | 45100 | 2019/0100 | INNOVACION NO TECNOLOGICA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0802 | 426107 | 45100 | 2019/0101 | DIGITALIZACION DE PYMES | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -130000.0 | 0.0 | 70000.0 |
| 0802 | 426107 | 6 | INVERSIONES REALES | 2090800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2090800.0 | |
| 0802 | 426107 | 63202 | 2016/0028 | SECTOR ENERGIA-EIC FASE I | 2090800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2090800.0 |
| 0802 | 426107 | 7 | TRANSFERENCIAS DE CAPITAL | 1.46801E7 | 0.0 | 0.0 | 0.0 | 0.0 | -1800000.0 | -831678.84 | 0.0 | 1.204842116E7 | |
| 0802 | 426107 | 74300 | 2013/0051 | ELKARLANEAN | 180100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -80.0 | 0.0 | 180020.0 |
| 0802 | 426107 | 74300 | 2015/0025 | PROGRAMA 3i | 4800000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4800000.0 |
| 0802 | 426107 | 74300 | 2016/0055 | COMPETITIVIDAD DE PYMES | 4400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4400000.0 |
| 0802 | 426107 | 74300 | 2018/0027 | REFUERZO DE CADENAS DE VALOR | 1300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -300000.0 | -831598.84 | 0.0 | 168401.16 |
| 0802 | 426107 | 75100 | 2007/0108 | SECTOR DE AUTOMOCION. AIC FASES I,II,III | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 |
| 0802 | 426107 | 75100 | 2018/0055 | SECTOR AUTOMOCIÓN. AIC | 3000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1500000.0 | 0.0 | 0.0 | 1500000.0 |
| 0802 | 426107 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 0.0 | 0.0 | 0.0 | 1577711.5 | 0.0 | 0.0 | 0.0 | 0.0 | 1577711.5 | |
| 0802 | 426107 | 85300 | 2019/0130 | ABE PRIVATE EQUITY, FCR | 0.0 | 0.0 | 0.0 | 1577711.5 | 0.0 | 0.0 | 0.0 | 0.0 | 1577711.5 |
|
0803
|
426106 | 3.9111691E7 | 0.0 | 0.0 | 0.0 | 0.0 | -1171335.51 | 1.647301427E7 | -239796.27000000005 | 5.4173573489999995E7 | |||
| 0803 | 426106 | 1 | REMUNERACIONES DE PERSONAL | 1091191.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -239796.27000000002 | 851394.73 | |
| 0803 | 426106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 313605.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -72167.56 | 241437.44 |
| 0803 | 426106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 566160.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -116481.82 | 449678.18 |
| 0803 | 426106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 15491.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5361.57 | 10129.43 |
| 0803 | 426106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 195935.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -45785.32 | 150149.68 |
| 0803 | 426106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 970000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -85255.0 | -77892.19 | 0.0 | 806852.81 | |
| 0803 | 426106 | 21300 | 2007/0101 | ACT. DE EMPREND, SOSTENIBILIDA Y CIENCIA | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0803 | 426106 | 21300 | 2010/0019 | PROMOCION CULTURA EMPRENDEDORA | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22000.0 |
| 0803 | 426106 | 21300 | 2019/0091 | BIZKAIA 42 | 309200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 309200.0 |
| 0803 | 426106 | 23701 | 2007/0101 | ACT. DE EMPREND, SOSTENIBILIDA Y CIENCIA | 22700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22700.0 |
| 0803 | 426106 | 23701 | 2010/0003 | Generico DFB | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20255.0 | -3146.0 | 0.0 | 21599.0 |
| 0803 | 426106 | 23701 | 2010/0019 | PROMOCION CULTURA EMPRENDEDORA | 210000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 210000.0 |
| 0803 | 426106 | 23701 | 2012/0012 | BIZKAIA CREATIVA | 65000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -65000.0 | 0.0 | 0.0 | 0.0 |
| 0803 | 426106 | 23701 | 2020/0026 | BIZKAIA AURRERA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3146.0 | 0.0 | 3146.0 |
| 0803 | 426106 | 23799 | 2019/0091 | BIZKAIA 42 | 126600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 126600.0 |
| 0803 | 426106 | 23904 | 2007/0101 | ACT. DE EMPREND, SOSTENIBILIDA Y CIENCIA | 63000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16392.19 | 0.0 | 46607.81 |
| 0803 | 426106 | 23904 | 2010/0019 | PROMOCION CULTURA EMPRENDEDORA | 61500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -61500.0 | 0.0 | 0.0 |
| 0803 | 426106 | 23999 | 2008/0118 | BIZKAIA TALENT | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0803 | 426106 | 4 | TRANSFERENCIAS CORRIENTES | 1.38494E7 | 0.0 | 0.0 | 0.0 | 0.0 | -178749.45 | -611246.61 | -1.8189894035458565E-12 | 1.305940394E7 | |
| 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 | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0803 | 426106 | 42300 | 2008/0206 | FOMENTO CONSORCIOS INTERNACIONALES | 38000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38000.0 |
| 0803 | 426106 | 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 |
| 0803 | 426106 | 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 |
| 0803 | 426106 | 42300 | 2018/0038 | UPV MASTER MARKETING | 25500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25500.0 |
| 0803 | 426106 | 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 |
| 0803 | 426106 | 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 |
| 0803 | 426106 | 42300 | 2019/0089 | AULA AERONAUTICA-FABRICACION AVANZADA | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0803 | 426106 | 42300 | 2019/0107 | MASTER DE EMPRENDIMIENTO | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0803 | 426106 | 42300 | 2019/0115 | BISKY TEAM | 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 | 2018/0030 | CENTRO DE EMPRENDIMIENTO INTERNACIONAL | 707900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -353975.0 | 0.0 | 353925.0 |
| 0803 | 426106 | 44110 | 2007/0027 | SEED CAPITAL BIZKAIA, S.A. | 1160000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1160000.0 |
| 0803 | 426106 | 44121 | 2014/0011 | SEED CAPITAL BIZKAIA MIKRO,SA | 275000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 235000.0 | 0.0 | 510000.0 |
| 0803 | 426106 | 44122 | 2016/0033 | CROWDFUNDING BIZKAIA,S.L. | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 |
| 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 | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25000.0 | 0.0 | 0.0 | 0.0 |
| 0803 | 426106 | 44300 | 2008/0215 | CREACION: STARTUPS INNOVADORAS | 1825000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -206201.61 | 0.0 | 1618798.39 |
| 0803 | 426106 | 44300 | 2012/0012 | BIZKAIA CREATIVA | 574000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30627.0 | 604627.0 |
| 0803 | 426106 | 44300 | 2016/0032 | INNOVACION SOCIAL | 161500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3569.83 | 165069.83 |
| 0803 | 426106 | 45100 | 2007/0101 | ACT. DE EMPREND, SOSTENIBILIDA Y CIENCIA | 197000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 197000.0 |
| 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 | 2007/0572 | PROMOCION DE TALENTO Y EXCELENCIA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0803 | 426106 | 45100 | 2008/0118 | BIZKAIA TALENT | 1400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1400000.0 |
| 0803 | 426106 | 45100 | 2012/0012 | BIZKAIA CREATIVA | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -70.0 | -30627.0 | 49303.0 |
| 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 | 223500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3569.83 | 219930.17 |
| 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 | 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 | 2018/0041 | CONFEBASK/IKASLAN | 115000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 115000.0 |
| 0803 | 426106 | 45100 | 2018/0042 | AIC-FORMACION EXCELENCIA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 0.0 | 0.0 | 0.0 |
| 0803 | 426106 | 45100 | 2019/0085 | JUVENTUD Y CIENCIA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0803 | 426106 | 45100 | 2019/0087 | CALIDAD Y NORMA DE IMAGEN PERSONAL | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0803 | 426106 | 45100 | 2019/0114 | BASQUE CENTER FOR APPLIED MATHEMATICS | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0803 | 426106 | 45100 | 2019/0118 | FORMULA STUDENT | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0803 | 426106 | 46200 | 2007/0572 | PROMOCION DE TALENTO Y EXCELENCIA | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -103749.45 | 0.0 | 0.0 | 296250.55 |
| 0803 | 426106 | 46999 | 2008/0215 | CREACION: STARTUPS INNOVADORAS | 475000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -286000.0 | 0.0 | 189000.0 |
| 0803 | 426106 | 46999 | 2016/0032 | INNOVACION SOCIAL | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0803 | 426106 | 6 | INVERSIONES REALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 482268.94 | 0.0 | 482268.94 | |
| 0803 | 426106 | 69102 | 2019/0091 | BIZKAIA 42 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 482268.94 | 0.0 | 482268.94 |
| 0803 | 426106 | 7 | TRANSFERENCIAS DE CAPITAL | 1256000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -767731.06 | 180541.02999999997 | 0.0 | 668809.97 | |
| 0803 | 426106 | 72300 | 2008/0206 | FOMENTO CONSORCIOS INTERNACIONALES | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0803 | 426106 | 74107 | 2007/0024 | BEAZ, S.A.U. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 662809.97 | 0.0 | 662809.97 |
| 0803 | 426106 | 74120 | 2010/0021 | AZPIEGITURAK,S.A.M.P. | 1250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -767731.06 | -482268.94 | 0.0 | 0.0 |
| 0803 | 426106 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 2.19451E7 | 0.0 | 0.0 | 0.0 | 0.0 | -139600.0 | 1.64993431E7 | 0.0 | 3.83048431E7 | |
| 0803 | 426106 | 84600 | 2020/0026 | BIZKAIA AURRERA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000000.0 | 0.0 | 5000000.0 |
| 0803 | 426106 | 85121 | 2014/0011 | SEED CAPITAL BIZKAIA MIKRO,SA | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500000.0 | 0.0 | 2100000.0 |
| 0803 | 426106 | 85121 | 2020/0026 | BIZKAIA AURRERA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000000.0 | 0.0 | 9000000.0 |
| 0803 | 426106 | 85200 | 2007/0073 | CEDEMI | 125000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -656.9 | 0.0 | 124343.1 |
| 0803 | 426106 | 85200 | 2007/0076 | BEC-BIZKAIA ARENA Y FERIA | 1.7521E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7521E7 |
| 0803 | 426106 | 85200 | 2017/0063 | PARQUE TECNOLOGICO EZKERRALDE/MEATZALDE | 2699100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2699100.0 |
| 0803 | 426106 | 85300 | 2008/0193 | FONDO BI-SCB | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -139600.0 | 0.0 | 0.0 | 860400.0 |
| 0803 | 426106 | 85300 | 2013/0033 | FONDO FEIS-SCB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 | 0.0 | 1000000.0 |
|
0808
|
432109 | 1.0744527E7 | 0.0 | 0.0 | 0.0 | 0.0 | -1825000.0 | 1889838.79 | 11310.770000000017 | 1.082067656E7 | |||
| 0808 | 432109 | 1 | REMUNERACIONES DE PERSONAL | 864527.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11310.769999999999 | 875837.77 | |
| 0808 | 432109 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 360895.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8865.46 | 369760.46 |
| 0808 | 432109 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 342411.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1421.99 | 340989.01 |
| 0808 | 432109 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 10902.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2182.64 | 13084.64 |
| 0808 | 432109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 150319.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1684.66 | 152003.66 |
| 0808 | 432109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 4090000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1025000.0 | 28165.03 | 1.4551915228366852E-11 | 3093165.0300000003 | |
| 0808 | 432109 | 21300 | 2017/0048 | FERIA BIZKAIA DE TURISMO | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 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 | 2010/0003 | Generico DFB | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | 0.0 | 0.0 |
| 0808 | 432109 | 23701 | 2016/0022 | ESTRATEGIA TURISMO 2020 | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49637.08 | 249637.08 |
| 0808 | 432109 | 23701 | 2018/0044 | PRODUCCION EVENTOS INTERNACIONALES | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -132637.08 | 67362.92 |
| 0808 | 432109 | 23709 | 2017/0042 | EVENTOS ESPECIALES BIZKAIA | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | 0.0 | 100000.0 |
| 0808 | 432109 | 23709 | 2017/0044 | LIDERAZGO INDUSTRIA TURÍSTICA DE BIZKAIA | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | -208834.97 | 0.0 | 341165.03 |
| 0808 | 432109 | 23709 | 2019/0024 | AGENCIA DE VIAJES | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18000.0 | 0.0 | 0.0 | 0.0 |
| 0808 | 432109 | 23709 | 2019/0042 | SERVICIOS DE IMPRESION | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 | 45000.0 |
| 0808 | 432109 | 23799 | 2016/0020 | NODOS INTERNACIONALES | 700000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 0.0 | 0.0 | 650000.0 |
| 0808 | 432109 | 23799 | 2016/0022 | ESTRATEGIA TURISMO 2020 | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40000.0 | 0.0 | 0.0 | 110000.0 |
| 0808 | 432109 | 23799 | 2017/0061 | POSICIONAMIENTO INETRNACIONAL | 660000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -660000.0 | 0.0 | 0.0 | 0.0 |
| 0808 | 432109 | 23799 | 2020/0026 | BIZKAIA AURRERA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 | 0.0 | 300000.0 |
| 0808 | 432109 | 23901 | 2016/0022 | ESTRATEGIA TURISMO 2020 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0808 | 432109 | 23901 | 2019/0024 | AGENCIA DE VIAJES | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 0.0 | 0.0 | 0.0 |
| 0808 | 432109 | 23902 | 2017/0045 | PROMOCION DEL TURISMO EN BIZKAIA | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
| 0808 | 432109 | 23902 | 2017/0047 | ACCIONES DE PROMOCION TURISTICA DE BIZKA | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2000.0 | -63000.0 | 0.0 | 435000.0 |
| 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 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 | 20000.0 |
| 0808 | 432109 | 23999 | 2007/0771 | ASOCIACION BM30 | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130000.0 |
| 0808 | 432109 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 20000.0 |
| 0808 | 432109 | 4 | TRANSFERENCIAS CORRIENTES | 5390000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -400000.0 | 1861673.76 | -2.7284841053187847E-12 | 6851673.76 | |
| 0808 | 432109 | 43299 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 240000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21914.62 | 261914.62 |
| 0808 | 432109 | 44107 | 2019/0123 | ESTRATEGIA TURISMO 2020 | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 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 | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0808 | 432109 | 44200 | 2014/0023 | BIME | 650000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -650000.0 | 0.0 | 0.0 |
| 0808 | 432109 | 44300 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4964.55 | 64964.55 |
| 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 | 2016/0020 | NODOS INTERNACIONALES | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | 0.0 |
| 0808 | 432109 | 44300 | 2017/0061 | POSICIONAMIENTO INETRNACIONAL | 840000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 | 0.0 | 1140000.0 |
| 0808 | 432109 | 44300 | 2019/0105 | CONVENIO CAMARA DE COMERCIO | 475000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 475000.0 |
| 0808 | 432109 | 44300 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1150000.0 | 0.0 | 1150000.0 |
| 0808 | 432109 | 45100 | 2007/0771 | ASOCIACION BM30 | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -400000.0 | -100000.0 | 0.0 | 0.0 |
| 0808 | 432109 | 45100 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 700000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -38326.24 | -143395.13 | 518278.63 |
| 0808 | 432109 | 45100 | 2017/0042 | EVENTOS ESPECIALES BIZKAIA | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -200000.0 | 0.0 | 0.0 |
| 0808 | 432109 | 45100 | 2017/0046 | PROMOCION DE BIZKAIA EN EL EXTERIOR | 900000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 900000.0 |
| 0808 | 432109 | 45100 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 116515.96 | 116515.96 |
| 0808 | 432109 | 45100 | 2020/0026 | BIZKAIA AURRERA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1350000.0 | 0.0 | 1350000.0 |
| 0808 | 432109 | 45100 | 2020/0055 | IMPULSO AL TURISMO EN BIZKAIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 | 0.0 | 150000.0 |
| 0808 | 432109 | 7 | TRANSFERENCIAS DE CAPITAL | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -400000.0 | 0.0 | 0.0 | 0.0 | |
| 0808 | 432109 | 73299 | 2018/0034 | SEÑALIZACIÓN TURÍSTICA | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -150000.0 | 0.0 | 0.0 | 0.0 |
| 0808 | 432109 | 74300 | 2018/0034 | SEÑALIZACIÓN TURÍSTICA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 0.0 | 0.0 | 0.0 |
| 0808 | 432109 | 75100 | 2018/0034 | SEÑALIZACIÓN TURÍSTICA | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -200000.0 | 0.0 | 0.0 | 0.0 |
|
0809
|
433121 | 4647237.0 | 0.0 | 0.0 | 0.0 | 0.0 | -765000.0 | 2262168.66 | -297111.55 | 5847294.110000001 | |||
| 0809 | 433121 | 1 | REMUNERACIONES DE PERSONAL | 857237.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -297111.55 | 560125.45 | |
| 0809 | 433121 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 240580.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -74887.0 | 165693.0 |
| 0809 | 433121 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 456586.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -162887.7 | 293698.3 |
| 0809 | 433121 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 13576.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6998.31 | 6577.69 |
| 0809 | 433121 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 146495.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -52338.54 | 94156.46 |
| 0809 | 433121 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 175000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | 0.0 | 75000.0 | |
| 0809 | 433121 | 23701 | 2010/0003 | Generico DFB | 175000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | -3888.0 | -3000.0 | 68112.0 |
| 0809 | 433121 | 23701 | 2019/0042 | SERVICIOS DE IMPRESION | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 2000.0 |
| 0809 | 433121 | 23701 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3888.0 | 0.0 | 3888.0 |
| 0809 | 433121 | 23904 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0809 | 433121 | 4 | TRANSFERENCIAS CORRIENTES | 2874000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -535000.0 | 2429926.45 | -2.1827872842550278E-11 | 4768926.45 | |
| 0809 | 433121 | 43299 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 0.0 |
| 0809 | 433121 | 43299 | 2018/0026 | DESARROLLO RETOS ZONALES | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 235024.97 | 295024.97 |
| 0809 | 433121 | 44107 | 2014/0024 | ESTRATEGIA COMARCAL | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -200000.0 | 0.0 | 0.0 | 400000.0 |
| 0809 | 433121 | 44200 | 2018/0026 | DESARROLLO RETOS ZONALES | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30000.0 | 0.0 |
| 0809 | 433121 | 44300 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 97000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -70000.0 | 183802.26 | 210802.26 |
| 0809 | 433121 | 44300 | 2018/0026 | DESARROLLO RETOS ZONALES | 450000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -308558.84 | 141441.16 |
| 0809 | 433121 | 44900 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14419.54 | 16419.54 |
| 0809 | 433121 | 45100 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 135000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -22655.21 | -43221.8 | 69122.99 |
| 0809 | 433121 | 45100 | 2012/0022 | DINAMIZACION DEL COMERCIO | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -200000.0 | -50000.0 | 0.0 | 0.0 |
| 0809 | 433121 | 45100 | 2014/0021 | POLIGONOS INDUSTRIALES | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40000.0 | 0.0 | 0.0 | 60000.0 |
| 0809 | 433121 | 45100 | 2014/0024 | ESTRATEGIA COMARCAL | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -45000.0 | 0.0 | 0.0 | 0.0 |
| 0809 | 433121 | 45100 | 2017/0071 | FOMENTO COMERCIO LOCAL | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -75000.0 | 0.0 | 225000.0 |
| 0809 | 433121 | 45100 | 2017/0072 | DINAMIZACION FACTORES COMPETITIVIDAD | 105000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 105000.0 |
| 0809 | 433121 | 45100 | 2018/0026 | DESARROLLO RETOS ZONALES | 450000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -180000.0 | -46466.13 | 223533.87 |
| 0809 | 433121 | 45100 | 2019/0095 | PORTAL GISLUR | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110000.0 |
| 0809 | 433121 | 45100 | 2019/0116 | PREMIO MARCELO GANGOITI | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0809 | 433121 | 45100 | 2019/0117 | BERMEO TUNA WORLD CAPITAL | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 0.0 | 0.0 | 50000.0 |
| 0809 | 433121 | 45100 | 2020/0026 | BIZKAIA AURRERA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2737581.66 | 0.0 | 2737581.66 |
| 0809 | 433121 | 45100 | 2020/0029 | APOYO AL PEQUEÑO COMERCIO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 | 0.0 | 90000.0 |
| 0809 | 433121 | 7 | TRANSFERENCIAS DE CAPITAL | 741000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -130000.0 | -167757.79 | 0.0 | 443242.20999999996 | |
| 0809 | 433121 | 73299 | 2014/0021 | POLIGONOS INDUSTRIALES | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -131703.94 | 0.0 | 18296.06 |
| 0809 | 433121 | 74300 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0809 | 433121 | 74300 | 2014/0021 | POLIGONOS INDUSTRIALES | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -405.77 | 0.0 | 99594.23 |
| 0809 | 433121 | 74900 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0809 | 433121 | 75100 | 2014/0021 | POLIGONOS INDUSTRIALES | 430000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -130000.0 | -35648.08 | 0.0 | 264351.92 |
|
0901
|
920106 | 2498919.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 721330.0 | 191141.24 | 3411390.24 | |||
| 0901 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 1713919.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 191141.24 | 1905060.2400000002 | |
| 0901 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 723165.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32643.56 | 755808.56 |
| 0901 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 616494.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 86178.29 | 702672.29 |
| 0901 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 25296.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2091.97 | 23204.03 |
| 0901 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 24046.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18372.62 | 42418.62 |
| 0901 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 101.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 151.92 | 252.92 |
| 0901 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 324817.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55886.82 | 380703.82 |
| 0901 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 713000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 277330.0 | 0.0 | 990330.0 | |
| 0901 | 920106 | 21300 | 2010/0003 | Generico DFB | 270000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 237200.0 | 0.0 | 507200.0 |
| 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 | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0901 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 64625.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 64625.3 |
| 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 | 2019/0035 | MATERIAL DE OFICINA | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 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 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0901 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 3500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3500.0 |
| 0901 | 920106 | 23201 | 2010/0003 | Generico DFB | 52000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 47000.0 |
| 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 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0901 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 4050.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4050.0 |
| 0901 | 920106 | 23301 | 2010/0003 | Generico DFB | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 0901 | 920106 | 23302 | 2010/0003 | Generico DFB | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 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 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0901 | 920106 | 23710 | 2010/0003 | Generico DFB | 68000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 68000.0 |
| 0901 | 920106 | 23799 | 2010/0003 | Generico DFB | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40130.0 | 5000.0 | 85130.0 |
| 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 | 0.0 | 0.0 | 50000.0 |
| 0901 | 920106 | 23904 | 2010/0003 | Generico DFB | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0901 | 920106 | 23999 | 2010/0003 | Generico DFB | 4824.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4824.7 |
| 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 | 72000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 444000.0 | 0.0 | 516000.0 | |
| 0901 | 920106 | 63106 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0901 | 920106 | 66101 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 108000.0 | -600.0 | 112400.0 |
| 0901 | 920106 | 66201 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 600.0 | 600.0 |
| 0901 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0901 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0901 | 920106 | 69106 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 336000.0 | 0.0 | 351000.0 |
|
0901
|
920110 | 1005000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | 0.0 | 905000.0 | |||
| 0901 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 491000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -48521.4 | 0.0 | 442478.6 | |
| 0901 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 491000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -48521.4 | 0.0 | 442478.6 |
| 0901 | 920110 | 6 | INVERSIONES REALES | 485000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | 0.0 | 385000.0 | |
| 0901 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 485000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | 0.0 | 385000.0 |
| 0901 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 29000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48521.4 | 0.0 | 77521.4 | |
| 0901 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 29000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48521.4 | 0.0 | 77521.4 |
|
0902
|
232113 | 8181533.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -43020.0 | 129908.41 | 8268421.41 | |||
| 0902 | 232113 | 1 | REMUNERACIONES DE PERSONAL | 1005533.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 129908.40999999999 | 1135441.4100000001 | |
| 0902 | 232113 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 289606.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29526.26 | 319132.26 |
| 0902 | 232113 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 498430.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41586.31 | 540016.31 |
| 0902 | 232113 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 13550.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2192.45 | 15742.45 |
| 0902 | 232113 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 14532.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25976.04 | 40508.04 |
| 0902 | 232113 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 538.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -333.82 | 204.18 |
| 0902 | 232113 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 188877.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30961.17 | 219838.17 |
| 0902 | 232113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 6992000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 102480.0 | 0.0 | 7094480.0 | |
| 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 | 23204 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2553.6 | 2553.6 |
| 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 | 23708 | 2009/0041 | ACOGIMIENTO RESID EN CENTROS DE MUJER | 3550000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 102480.0 | -58245.59 | 3594234.41 |
| 0902 | 232113 | 23708 | 2009/0042 | RECURSOS ESPEC COLECTIVO MUJER Y FAMILIA | 2435000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -264896.84 | 2170103.16 |
| 0902 | 232113 | 23708 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 320588.83 | 320588.83 |
| 0902 | 232113 | 4 | TRANSFERENCIAS CORRIENTES | 184000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -145500.0 | 0.0 | 38500.0 | |
| 0902 | 232113 | 45100 | 2007/0597 | AY. ENT. COL. MUJER-FAMILIA | 126000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -126000.0 | 0.0 | 0.0 |
| 0902 | 232113 | 46100 | 2007/0635 | AY. ATEN. RESID. MUJER | 58000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19500.0 | 0.0 | 38500.0 |
|
0903
|
231110 | 2.4799347E7 | 0.0 | 0.0 | 119444.72 | 0.0 | 0.0 | 825843.66 | -64271.149999999994 | 2.568036423E7 | |||
| 0903 | 231110 | 1 | REMUNERACIONES DE PERSONAL | 3335572.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -64271.149999999994 | 3271300.8499999996 | |
| 0903 | 231110 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1032774.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11765.54 | 1021008.46 |
| 0903 | 231110 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1606304.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -197595.18 | 1408708.82 |
| 0903 | 231110 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 40690.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1868.08 | 38821.92 |
| 0903 | 231110 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 123168.26 | 123168.26 |
| 0903 | 231110 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 155.61 | 155.61 |
| 0903 | 231110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 655804.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23633.78 | 679437.78 |
| 0903 | 231110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.8994775E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55343.66 | 2.9103830456733704E-11 | 1.905011866E7 | |
| 0903 | 231110 | 21300 | 2010/0003 | Generico DFB | 24000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 288.0 | 24288.0 |
| 0903 | 231110 | 21300 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 | 16000.0 |
| 0903 | 231110 | 23701 | 2010/0003 | Generico DFB | 76000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36000.0 | 0.0 | 112000.0 |
| 0903 | 231110 | 23701 | 2019/0065 | ATENCION A PERSONAS JOVENES (18-23 AÑOS) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15125.0 | 15125.0 |
| 0903 | 231110 | 23705 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 602.58 | 602.58 |
| 0903 | 231110 | 23708 | 2009/0039 | OTRAS ACTUACIONES PARA INSERCION SOCIAL | 1185368.74 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 107008.78 | 1192377.52 |
| 0903 | 231110 | 23708 | 2019/0054 | ATENCION ENFERMEDAD MENTAL | 2558192.69 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 | 0.07 | 2593192.76 |
| 0903 | 231110 | 23708 | 2019/0065 | ATENCION A PERSONAS JOVENES (18-23 AÑOS) | 3765508.49 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 | 80372.55 | 3863881.04 |
| 0903 | 231110 | 23708 | 2019/0066 | ATENCION A PROCESOS DE INCLUSION | 1.131070508E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 66343.66 | -297732.43 | 1.107931631E7 |
| 0903 | 231110 | 23708 | 2020/0002 | TRANSITORIO DFB | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -75000.0 | 0.0 |
| 0903 | 231110 | 23708 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 153335.45 | 153335.45 |
| 0903 | 231110 | 4 | TRANSFERENCIAS CORRIENTES | 2469000.0 | 0.0 | 0.0 | 119444.72 | 0.0 | 0.0 | 770500.0 | 0.0 | 3358944.7199999997 | |
| 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 | 2020/0002 | TRANSITORIO DFB | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -80000.0 | 0.0 | 10000.0 |
| 0903 | 231110 | 45100 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 119444.72 | 0.0 | 0.0 | 425000.0 | 0.0 | 544444.72 |
| 0903 | 231110 | 46100 | 2007/0233 | FBS | 650000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 | 0.0 | 730000.0 |
| 0903 | 231110 | 46100 | 2007/0265 | AYUDAS ESP. INSERCION | 1600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 345500.0 | 0.0 | 1945500.0 |
| 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 |
|
0904
|
241116 | 2.1135233E7 | 0.0 | 792954.58 | 22807.72 | 0.0 | 0.0 | 226000.0 | -45699.44999999972 | 2.213129585E7 | |||
| 0904 | 241116 | 1 | REMUNERACIONES DE PERSONAL | 1029233.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -45699.45 | 983533.55 | |
| 0904 | 241116 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 352162.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13406.17 | 338755.83 |
| 0904 | 241116 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 476984.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -46477.75 | 430506.25 |
| 0904 | 241116 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 14500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -108.45 | 14391.55 |
| 0904 | 241116 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21944.96 | 21944.96 |
| 0904 | 241116 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 185587.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7652.04 | 177934.96 |
| 0904 | 241116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 250000.0 | 0.0 | 0.0 | 18137.9 | 0.0 | 0.0 | 0.0 | 0.0 | 268137.9 | |
| 0904 | 241116 | 23701 | 2010/0003 | Generico DFB | 250000.0 | 0.0 | 0.0 | 18137.9 | 0.0 | 0.0 | 0.0 | 0.0 | 268137.9 |
| 0904 | 241116 | 4 | TRANSFERENCIAS CORRIENTES | 1.9656E7 | 0.0 | 792954.58 | 4669.82 | 0.0 | 0.0 | 226000.0 | 4.6566128730773926E-10 | 2.0679624400000002E7 | |
| 0904 | 241116 | 42300 | 2020/0026 | BIZKAIA AURRERA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 84612.45 | 84612.45 |
| 0904 | 241116 | 43299 | 2007/0518 | BEHARGINTZAK | 442000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -442000.0 | 0.0 |
| 0904 | 241116 | 43299 | 2007/0563 | PLAN DE FOMENTO DE LA EMPLEABILIDAD | 187000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -151368.94 | 35631.06 |
| 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 | -615334.07 | 113665.93 |
| 0904 | 241116 | 43299 | 2020/0011 | GAZTE ON | 1200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1200000.0 | 0.0 |
| 0904 | 241116 | 43299 | 2020/0026 | BIZKAIA AURRERA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 455251.75 | 455251.75 |
| 0904 | 241116 | 44300 | 2007/0518 | BEHARGINTZAK | 234000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -234000.0 | 0.0 |
| 0904 | 241116 | 44300 | 2007/0563 | PLAN DE FOMENTO DE LA EMPLEABILIDAD | 835000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -698231.0 | 136769.0 |
| 0904 | 241116 | 44300 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 4826000.0 | 0.0 | 0.0 | 4669.82 | 0.0 | 0.0 | 0.0 | -14000.0 | 4816669.82 |
| 0904 | 241116 | 44300 | 2013/0048 | INSERCION LABORAL | 1094000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -849018.44 | 244981.56 |
| 0904 | 241116 | 44300 | 2020/0011 | GAZTE ON | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 |
| 0904 | 241116 | 44300 | 2020/0026 | BIZKAIA AURRERA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4423304.53 | 4423304.53 |
| 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 | -27127.0 | 2873.0 |
| 0904 | 241116 | 44900 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 907000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14000.0 | 921000.0 |
| 0904 | 241116 | 44900 | 2013/0048 | INSERCION LABORAL | 27000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12700.19 | 14299.81 |
| 0904 | 241116 | 44900 | 2020/0026 | BIZKAIA AURRERA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 | 150000.0 |
| 0904 | 241116 | 45100 | 2007/0518 | BEHARGINTZAK | 49000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -49000.0 | 0.0 |
| 0904 | 241116 | 45100 | 2007/0563 | PLAN DE FOMENTO DE LA EMPLEABILIDAD | 948000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -670323.81 | 277676.19 |
| 0904 | 241116 | 45100 | 2007/0566 | DEMA ASOC. APOYO DESARR. EMPR. | 2420000.0 | 0.0 | 792954.58 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 205000.0 | 1135000.0 |
| 0904 | 241116 | 45100 | 2009/0024 | ASOCIACIONES DE APOYO AL EMPLEO | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -34000.0 | 0.0 |
| 0904 | 241116 | 45100 | 2013/0048 | INSERCION LABORAL | 2037000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -500000.0 | -1134065.62 | 402934.38 |
| 0904 | 241116 | 45100 | 2016/0049 | Fondo de Reinserción | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 0.0 |
| 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 | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22000.0 |
| 0904 | 241116 | 45100 | 2020/0011 | GAZTE ON | 1597000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -597000.0 | 1000000.0 |
| 0904 | 241116 | 45100 | 2020/0026 | BIZKAIA AURRERA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 726000.0 | 1546000.34 | 2272000.34 |
| 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 | 2149415.0 | 0.0 | 0.0 | 0.0 | 0.0 | -173573.66 | 0.0 | -2976.5 | 1972864.8400000003 | |||
| 0905 | 232114 | 1 | REMUNERACIONES DE PERSONAL | 415190.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2976.5 | 412213.5 | |
| 0905 | 232114 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 170259.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 803.98 | 171062.98 |
| 0905 | 232114 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 168408.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1855.4 | 166552.6 |
| 0905 | 232114 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 4665.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -90.05 | 4574.95 |
| 0905 | 232114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 71858.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1835.03 | 70022.97 |
| 0905 | 232114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1069225.0 | 0.0 | 0.0 | 0.0 | 0.0 | -173573.66 | -39600.0 | 0.0 | 856051.34 | |
| 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 | 2007/0505 | ASIST TEC ADVA OBVTORIO VIOLENC GENERO | 180222.24 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180222.24 |
| 0905 | 232114 | 23701 | 2010/0003 | Generico DFB | 101002.76 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | -39600.0 | 0.0 | 1402.76 |
| 0905 | 232114 | 23701 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 160000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -113573.66 | 0.0 | 0.0 | 46426.34 |
| 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 | 201000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 201000.0 |
| 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 | 665000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 665000.0 | |
| 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 | 630000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 630000.0 |
| 0905 | 232114 | 6 | INVERSIONES REALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39600.0 | 0.0 | 39600.0 | |
| 0905 | 232114 | 69201 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39600.0 | 0.0 | 39600.0 |
|
0906
|
232115 | 8860558.0 | 0.0 | 0.0 | 0.0 | 0.0 | -109250.0 | 0.0 | -86403.11000000002 | 8664904.889999999 | |||
| 0906 | 232115 | 1 | REMUNERACIONES DE PERSONAL | 928558.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -86403.11000000002 | 842154.8900000001 | |
| 0906 | 232115 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 320864.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -27933.93 | 292930.07 |
| 0906 | 232115 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 424825.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -64071.78 | 360753.22 |
| 0906 | 232115 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 8855.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1002.46 | 7852.54 |
| 0906 | 232115 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17938.12 | 17938.12 |
| 0906 | 232115 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26.29 | 26.29 |
| 0906 | 232115 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 174014.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11359.35 | 162654.65 |
| 0906 | 232115 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 307000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -36250.0 | 0.0 | 0.0 | 270750.0 | |
| 0906 | 232115 | 23701 | 2010/0003 | Generico DFB | 87000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11250.0 | 0.0 | -7220.0 | 68530.0 |
| 0906 | 232115 | 23701 | 2019/0063 | PROGRAMA COOPERACION AL DESARROLLO | 90750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7220.0 | 97970.0 |
| 0906 | 232115 | 23799 | 2010/0003 | Generico DFB | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55000.0 |
| 0906 | 232115 | 23902 | 2010/0003 | Generico DFB | 49250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49250.0 |
| 0906 | 232115 | 23904 | 2010/0003 | Generico DFB | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25000.0 | 0.0 | 0.0 | 0.0 |
| 0906 | 232115 | 4 | TRANSFERENCIAS CORRIENTES | 7505000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -73000.0 | 0.0 | 0.0 | 7432000.0 | |
| 0906 | 232115 | 45100 | 2007/0038 | COOPERACION AL DESARROLLO | 6089000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -48000.0 | 0.0 | 0.0 | 6041000.0 |
| 0906 | 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 |
| 0906 | 232115 | 45100 | 2016/0037 | PROGRAMA GOIHABE | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0906 | 232115 | 45100 | 2016/0078 | ASOCIACION ALDARTE | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0906 | 232115 | 45100 | 2016/0079 | HARRESIAK APURTUZ | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34000.0 |
| 0906 | 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 |
| 0906 | 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 |
| 0906 | 232115 | 45100 | 2016/0082 | EUSKAL FONDOA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0906 | 232115 | 45100 | 2020/0012 | BIZKAIA KOOPERA | 210000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25000.0 | 0.0 | 0.0 | 185000.0 |
| 0906 | 232115 | 7 | TRANSFERENCIAS DE CAPITAL | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120000.0 | |
| 0906 | 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 |
|
1001
|
920106 | 2297179.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | 1364664.04 | 3601843.0400000005 | |||
| 1001 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 273079.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1364664.0399999998 | 1637743.04 | |
| 1001 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 135093.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 425230.85 | 560323.85 |
| 1001 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 1809.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2169.87 | 3978.87 |
| 1001 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 97144.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 546262.38 | 643406.38 |
| 1001 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31536.66 | 31536.66 |
| 1001 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 77513.22 | 77513.22 |
| 1001 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 968.72 | 968.72 |
| 1001 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 39033.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 280982.34 | 320015.34 |
| 1001 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1903300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1903300.0 | |
| 1001 | 920106 | 21300 | 2010/0003 | Generico DFB | 136000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 136000.0 |
| 1001 | 920106 | 21600 | 2010/0003 | Generico DFB | 19000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19000.0 |
| 1001 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 7300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7300.0 |
| 1001 | 920106 | 22300 | 2010/0003 | Generico DFB | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3873.29 | 56126.71 |
| 1001 | 920106 | 22300 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 1400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1400.0 |
| 1001 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 232600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3873.29 | 236473.29 |
| 1001 | 920106 | 22400 | 2010/0003 | Generico DFB | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 |
| 1001 | 920106 | 22600 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 1001 | 920106 | 23101 | 2010/0003 | Generico DFB | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14000.0 |
| 1001 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 3200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3200.0 |
| 1001 | 920106 | 23102 | 2010/0003 | Generico DFB | 8900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8900.0 |
| 1001 | 920106 | 23103 | 2010/0003 | Generico DFB | 13700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13700.0 |
| 1001 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 19000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19000.0 |
| 1001 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 68600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 68600.0 |
| 1001 | 920106 | 23202 | 2010/0003 | Generico DFB | 11400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11400.0 |
| 1001 | 920106 | 23203 | 2010/0003 | Generico DFB | 2200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2200.0 |
| 1001 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 6500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6500.0 |
| 1001 | 920106 | 23206 | 2010/0003 | Generico DFB | 17000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17000.0 |
| 1001 | 920106 | 23209 | 2010/0003 | Generico DFB | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 1001 | 920106 | 23299 | 2010/0003 | Generico DFB | 5600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5600.0 |
| 1001 | 920106 | 23301 | 2019/0030 | TELEFONIA | 54500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54500.0 |
| 1001 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 9500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9500.0 |
| 1001 | 920106 | 23303 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 1001 | 920106 | 23400 | 2010/0003 | Generico DFB | 700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 700.0 |
| 1001 | 920106 | 23601 | 2010/0003 | Generico DFB | 2600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2600.0 |
| 1001 | 920106 | 23603 | 2010/0003 | Generico DFB | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 |
| 1001 | 920106 | 23701 | 2010/0003 | Generico DFB | 111500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 111500.0 |
| 1001 | 920106 | 23702 | 2010/0003 | Generico DFB | 400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400.0 |
| 1001 | 920106 | 23710 | 2010/0003 | Generico DFB | 136000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 136000.0 |
| 1001 | 920106 | 23799 | 2010/0003 | Generico DFB | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 1001 | 920106 | 23901 | 2010/0003 | Generico DFB | 15700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15700.0 |
| 1001 | 920106 | 23902 | 2010/0003 | Generico DFB | 51500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51500.0 |
| 1001 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 600000.0 |
| 1001 | 920106 | 23904 | 2010/0003 | Generico DFB | 19800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19800.0 |
| 1001 | 920106 | 23999 | 2010/0003 | Generico DFB | 33100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33100.0 |
| 1001 | 920106 | 24100 | 2010/0003 | Generico DFB | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110000.0 |
| 1001 | 920106 | 6 | INVERSIONES REALES | 120800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | 0.0 | 60800.0 | |
| 1001 | 920106 | 63106 | 2007/0074 | OFIC.DPTO. | 75600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | 0.0 | 15600.0 |
| 1001 | 920106 | 64201 | 2007/0074 | OFIC.DPTO. | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 |
| 1001 | 920106 | 66101 | 2007/0074 | OFIC.DPTO. | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -23598.79 | 16401.21 |
| 1001 | 920106 | 66201 | 2007/0074 | OFIC.DPTO. | 3700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21448.79 | 25148.79 |
| 1001 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1050.0 | 1050.0 |
| 1001 | 920106 | 66301 | 2007/0074 | OFIC.DPTO. | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 |
| 1001 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1100.0 | 1100.0 |
| 1001 | 920106 | 67201 | 2007/0074 | OFIC.DPTO. | 600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 600.0 |
| 1001 | 920106 | 68901 | 2007/0074 | OFIC.DPTO. | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 |
|
1001
|
920110 | 1710000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 460000.0 | 0.0 | 2170000.0 | |||
| 1001 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 423600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 423600.0 | |
| 1001 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 423600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 423600.0 |
| 1001 | 920110 | 6 | INVERSIONES REALES | 1264000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 | 0.0 | 1664000.0 | |
| 1001 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 1264000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9167.37 | 1254832.63 |
| 1001 | 920110 | 67201 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 | 9167.37 | 409167.37 |
| 1001 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 22400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 | 0.0 | 82400.0 | |
| 1001 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 22400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 | 0.0 | 82400.0 |
|
1002
|
151102 | 3547196.0 | 0.0 | 0.0 | 94301.86 | 0.0 | 0.0 | -100000.0 | 35916.42 | 3577414.28 | |||
| 1002 | 151102 | 1 | REMUNERACIONES DE PERSONAL | 2092196.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35916.42 | 2128112.4200000004 | |
| 1002 | 151102 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 601679.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4419.28 | 606098.28 |
| 1002 | 151102 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1089311.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3536.56 | 1092847.56 |
| 1002 | 151102 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 37356.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -222.63 | 37133.37 |
| 1002 | 151102 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9178.45 | 9178.45 |
| 1002 | 151102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 363850.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19004.76 | 382854.76 |
| 1002 | 151102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 311000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.275957614183426E-12 | 311000.0 | |
| 1002 | 151102 | 23701 | 2010/0003 | Generico DFB | 77000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 56287.0 | 133287.0 |
| 1002 | 151102 | 23701 | 2016/0076 | Fotogrametría | 68000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1637.89 | 69637.89 |
| 1002 | 151102 | 23701 | 2016/0083 | Geodesia | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18137.9 | 18137.9 |
| 1002 | 151102 | 23701 | 2016/0084 | Cartografía digital | 166000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -76062.79 | 89937.21 |
| 1002 | 151102 | 4 | TRANSFERENCIAS CORRIENTES | 5500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5500.0 | |
| 1002 | 151102 | 46200 | 2010/0003 | Generico DFB | 5500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5500.0 |
| 1002 | 151102 | 6 | INVERSIONES REALES | 488500.0 | 0.0 | 0.0 | 94301.86 | 0.0 | 0.0 | -100000.0 | 0.0 | 482801.86 | |
| 1002 | 151102 | 68901 | 2016/0083 | Geodesia | 17500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 | 0.0 | 26500.0 |
| 1002 | 151102 | 69501 | 2007/0251 | PTP IGORRE | 2300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2300.0 | 0.0 |
| 1002 | 151102 | 69501 | 2007/0788 | PTP BILBAO | 300000.0 | 0.0 | 0.0 | 94301.86 | 0.0 | 0.0 | -109000.0 | -13116.32 | 272185.54 |
| 1002 | 151102 | 69501 | 2016/0083 | Geodesia | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2300.0 | 152300.0 |
| 1002 | 151102 | 69501 | 2016/0084 | Cartografía digital | 18700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18700.0 |
| 1002 | 151102 | 69501 | 2020/0019 | ORDENACION TERRITORIAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13116.32 | 13116.32 |
| 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 | 2.2067418E7 | 0.0 | 0.0 | 5131815.17 | 0.0 | -2327084.0 | 149301.81000000006 | 540792.6500000001 | 2.5562243629999995E7 | |||
| 1002 | 453114 | 1 | REMUNERACIONES DE PERSONAL | 3232118.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 540792.65 | 3772910.6500000004 | |
| 1002 | 453114 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 820465.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 158910.95 | 979375.95 |
| 1002 | 453114 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1740191.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 278299.39 | 2018490.39 |
| 1002 | 453114 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 40497.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8303.2 | 48800.2 |
| 1002 | 453114 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 54431.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -34.44 | 54396.56 |
| 1002 | 453114 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 2744.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11.76 | 2732.24 |
| 1002 | 453114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 573790.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 95325.31 | 669115.31 |
| 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 | 1.63618E7 | 0.0 | 0.0 | 4680878.51 | 0.0 | -2327084.0 | -1236935.19 | -2.3283064365386963E-10 | 1.747865932E7 | |
| 1002 | 453114 | 62102 | 2008/0072 | CONSTRUCCION CARRETERAS | 4700000.0 | 0.0 | 0.0 | 3104504.84 | 0.0 | 0.0 | -1288000.0 | 711084.47 | 7227589.31 |
| 1002 | 453114 | 62103 | 2008/0073 | PROYECTOS INVERSION NUEVAS CARRETERAS | 1446000.0 | 0.0 | 0.0 | 53814.98 | 0.0 | -814785.0 | 0.0 | -131955.87 | 553074.11 |
| 1002 | 453114 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | 575000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5766.4 | 580766.4 |
| 1002 | 453114 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 6300000.0 | 0.0 | 0.0 | 1425698.19 | 0.0 | -1512299.0 | -498237.0 | -1136893.78 | 4578268.41 |
| 1002 | 453114 | 62306 | 2008/0078 | CONTRUCCIONES ESPECIALES | 67000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 449301.81 | 551998.78 | 1068300.59 |
| 1002 | 453114 | 68901 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 83187.5 | 0.0 | 0.0 | 0.0 | 0.0 | 83187.5 |
| 1002 | 453114 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | 1300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | 80632.05 | 1480632.05 |
| 1002 | 453114 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 604800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -65.9 | 604734.1 |
| 1002 | 453114 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | 200200.0 | 0.0 | 0.0 | 13673.0 | 0.0 | 0.0 | 0.0 | -80566.15 | 133306.85 |
| 1002 | 453114 | 69801 | 2008/0072 | CONSTRUCCION CARRETERAS | 1168800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1168800.0 |
| 1002 | 453114 | 7 | TRANSFERENCIAS DE CAPITAL | 1965600.0 | 0.0 | 0.0 | 450936.66 | 0.0 | 0.0 | 1386237.0 | 0.0 | 3802773.66 | |
| 1002 | 453114 | 73299 | 2007/0742 | AY. AYUNTAMIENTOS | 1465600.0 | 0.0 | 0.0 | 450936.66 | 0.0 | 0.0 | 1786237.0 | 0.0 | 3702773.66 |
| 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 | -400000.0 | 0.0 | 88000.0 |
|
1002
|
459121 | 3438882.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1200000.0 | 9930698.19 | -113882.0 | 1.205569819E7 | |||
| 1002 | 459121 | 1 | REMUNERACIONES DE PERSONAL | 113882.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -113882.0 | 0.0 | |
| 1002 | 459121 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 28094.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -28094.0 | 0.0 |
| 1002 | 459121 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 71802.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -71802.0 | 0.0 |
| 1002 | 459121 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 1568.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1568.0 | 0.0 |
| 1002 | 459121 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 12418.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12418.0 | 0.0 |
| 1002 | 459121 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 | |
| 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 | 320000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -69301.81 | 0.0 | 250698.19 | |
| 1002 | 459121 | 44300 | 2014/0021 | POLIGONOS INDUSTRIALES | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -69301.81 | 0.0 | 50698.19 |
| 1002 | 459121 | 45100 | 2019/0059 | DESARROLLO TERRITORIAL | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 1002 | 459121 | 7 | TRANSFERENCIAS DE CAPITAL | 545000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0E7 | 0.0 | 1.0545E7 | |
| 1002 | 459121 | 74120 | 2010/0021 | AZPIEGITURAK,S.A.M.P. | 545000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 545000.0 |
| 1002 | 459121 | 74300 | 2020/0026 | BIZKAIA AURRERA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0E7 | 0.0 | 1.0E7 |
| 1002 | 459121 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 2400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1200000.0 | 0.0 | 0.0 | 1200000.0 | |
| 1002 | 459121 | 85120 | 2010/0021 | AZPIEGITURAK,S.A.M.P. | 2400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1200000.0 | 0.0 | 0.0 | 1200000.0 |
|
1003
|
453113 | 6.4610737E7 | 0.0 | 0.0 | 0.0 | 0.0 | -1000000.0 | 1873603.08 | 41208.780000000304 | 6.552554886E7 | |||
| 1003 | 453113 | 1 | REMUNERACIONES DE PERSONAL | 2889137.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41208.78000000001 | 2930345.7800000003 | |
| 1003 | 453113 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 745829.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 81100.35 | 826929.35 |
| 1003 | 453113 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1581896.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -67513.14 | 1514382.86 |
| 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 | 42001.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1171.67 | 40829.33 |
| 1003 | 453113 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6489.34 | 6489.34 |
| 1003 | 453113 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59.78 | 59.78 |
| 1003 | 453113 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 519411.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21244.12 | 540655.12 |
| 1003 | 453113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 4.90627E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1203803.08 | 0.0 | 5.026650308E7 | |
| 1003 | 453113 | 22200 | 2007/0655 | CONSERVACIÓN INTEGRAL CARRETERAS | 4.60197E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1558803.08 | -1203803.08 | 4.63747E7 |
| 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 | 2703000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -355000.0 | -2346196.92 | 1803.08 |
| 1003 | 453113 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3550000.0 | 3550000.0 |
| 1003 | 453113 | 6 | INVERSIONES REALES | 1.26589E7 | 0.0 | 0.0 | 0.0 | 0.0 | -1000000.0 | 669800.0 | 0.0 | 1.23287E7 | |
| 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 | -131270.0 | 0.0 | 285130.0 |
| 1003 | 453113 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 5190200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 901205.59 | 254692.62 | 6346098.21 |
| 1003 | 453113 | 62302 | 2008/0078 | CONTRUCCIONES ESPECIALES | 3500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000000.0 | -689714.14 | -254692.62 | 1555593.24 |
| 1003 | 453113 | 62303 | 2016/0060 | PTS VIAS CICLISTAS | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11712.8 | 0.0 | 36712.8 |
| 1003 | 453113 | 67201 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 520300.0 | 0.0 | 520300.0 |
| 1003 | 453113 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | 293100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 293100.0 |
| 1003 | 453113 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 2331800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 57565.75 | 0.0 | 2389365.75 |
| 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 | 1.13933443E8 | 0.0 | 0.0 | 0.0 | 0.0 | -1.182671879E7 | -1049800.0 | -1266545.53 | 9.979037867999999E7 | |||
| 1003 | 453115 | 1 | REMUNERACIONES DE PERSONAL | 4824443.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1266545.53 | 3557897.4699999997 | |
| 1003 | 453115 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1352782.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -369849.71 | 982932.29 |
| 1003 | 453115 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2494997.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -729573.27 | 1765423.73 |
| 1003 | 453115 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 74144.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21692.98 | 52451.02 |
| 1003 | 453115 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52927.49 | 52927.49 |
| 1003 | 453115 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 902520.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -198357.06 | 704162.94 |
| 1003 | 453115 | 4 | TRANSFERENCIAS CORRIENTES | 7500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -400000.0 | 20000.0 | 0.0 | 7120000.0 | |
| 1003 | 453115 | 44107 | 2019/0120 | INNOVACION VIARIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 0.0 | 20000.0 |
| 1003 | 453115 | 46999 | 2018/0052 | SUBVENCIONES PEAJES | 7500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -400000.0 | 0.0 | 0.0 | 7100000.0 |
| 1003 | 453115 | 6 | INVERSIONES REALES | 5.0409E7 | 0.0 | 0.0 | 0.0 | 0.0 | -1.142671879E7 | -2075804.27 | 0.0 | 3.690647694E7 | |
| 1003 | 453115 | 61401 | 2008/0063 | EXPROPIACIONES | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -70000.0 | 0.0 | 930000.0 |
| 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 | 4.69761E7 | 0.0 | 0.0 | 0.0 | 0.0 | -1.142671879E7 | -1589656.23 | 0.0 | 3.395972498E7 |
| 1003 | 453115 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -400000.0 | 0.0 | 200000.0 |
| 1003 | 453115 | 62106 | 2019/0120 | INNOVACION VIARIA | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 |
| 1003 | 453115 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | 482900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40000.0 | 0.0 | 442900.0 |
| 1003 | 453115 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 123851.96 | 0.0 | 173851.96 |
| 1003 | 453115 | 69501 | 2019/0120 | INNOVACION VIARIA | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | 150000.0 |
| 1003 | 453115 | 7 | TRANSFERENCIAS DE CAPITAL | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1006004.27 | 0.0 | 1206004.27 | |
| 1003 | 453115 | 74117 | 2007/0034 | INTERBIAK, S.A.M.P. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1006004.27 | 0.0 | 1006004.27 |
| 1003 | 453115 | 74300 | 2019/0120 | INNOVACION VIARIA | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 200000.0 |
| 1003 | 453115 | 75100 | 2019/0120 | INNOVACION VIARIA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 0.0 | 0.0 |
| 1003 | 453115 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 5.1E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.1E7 | |
| 1003 | 453115 | 85117 | 2007/0034 | INTERBIAK, S.A.M.P. | 5.1E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.1E7 |
|
2000
|
011101 | 1.63483341E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.63483341E8 | |||
| 2000 | 011101 | 3 | GASTOS FINANCIEROS | 4.7483341E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.7483341E7 | |
| 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 | 3.6303269E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.6303269E7 |
| 2000 | 011101 | 34600 | 2007/0018 | DEUDA PUBLICA | 8578872.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8578872.0 |
| 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 | 1.16E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.16E8 | |
| 2000 | 011101 | 94500 | 2007/0018 | DEUDA PUBLICA | 1.086E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.086E8 |
| 2000 | 011101 | 94600 | 2007/0018 | DEUDA PUBLICA | 7400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7400000.0 |
|
2100
|
941128 | 5.857021095E9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.313225746154785E-10 | 5.857021095E9 | |||
| 2100 | 941128 | 4 | TRANSFERENCIAS CORRIENTES | 5.857021095E9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.313225746154785E-10 | 5.857021095E9 | |
| 2100 | 941128 | 41101 | 2007/0012 | CUPO AL ESTADO | 4.85890231E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.120775612E7 | 4.9709798712E8 |
| 2100 | 941128 | 41111 | 2007/0012 | CUPO AL ESTADO | 6.9918274E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.120775612E7 | 5.871051788E7 |
| 2100 | 941128 | 42101 | 2007/0011 | APORTACIONES GENERALES AL GOVA | 4.899239036E9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2457575.2 | 4.9016966112E9 |
| 2100 | 941128 | 42102 | 2007/0011 | APORTACIONES GENERALES AL GOVA | 2.2318311E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1801518.0 | 2.0516793E7 |
| 2100 | 941128 | 42109 | 2007/0011 | APORTACIONES GENERALES AL GOVA | 2.0832739E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0832739E7 |
| 2100 | 941128 | 42122 | 2007/0011 | APORTACIONES GENERALES AL GOVA | 6.1897347E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4996314.0 | 5.6901033E7 |
| 2100 | 941128 | 42123 | 2007/0011 | APORTACIONES GENERALES AL GOVA | 5.2177953E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4211772.0 | 4.7966181E7 |
| 2100 | 941128 | 42124 | 2007/0011 | APORTACIONES GENERALES AL GOVA | 336923.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -27196.0 | 309727.0 |
| 2100 | 941128 | 42126 | 2007/0011 | APORTACIONES GENERALES AL GOVA | 2.41390912E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8508950.0 | 2.49899862E8 |
| 2100 | 941128 | 42129 | 2007/0011 | APORTACIONES GENERALES AL GOVA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70275.0 | 70275.0 |
| 2100 | 941128 | 42130 | 2015/0050 | FONDO EXTRAORDI CARTERA SERVICIOS SOCIAL | 3019369.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.2 | 3019368.8 |
|
2200
|
942129 | 9.29930166E8 | 0.0 | 0.0 | 3177887.66 | 2.027562015E7 | 0.0 | 0.0 | 0.0 | 9.5338367381E8 | |||
| 2200 | 942129 | 4 | TRANSFERENCIAS CORRIENTES | 9.26930166E8 | 0.0 | 0.0 | 3177887.66 | 1.19164006E7 | 0.0 | 0.0 | 0.0 | 9.4202445426E8 | |
| 2200 | 942129 | 43201 | 2007/0013 | UDALKUTXA- FIN. MUNICIPAL | 8.93050034E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.93050034E8 |
| 2200 | 942129 | 43201 | 2007/0014 | IMPREVISTOS UDALKUTXA | 3764190.0 | 0.0 | 0.0 | 0.0 | 1.19164006E7 | 0.0 | 0.0 | 0.0 | 1.56805906E7 |
| 2200 | 942129 | 43201 | 2015/0050 | FONDO EXTRAORDI CARTERA SERVICIOS SOCIAL | 5039000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5039000.0 |
| 2200 | 942129 | 43205 | 2007/0015 | GIZARTEKUTXA | 1.5385555E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5385555E7 |
| 2200 | 942129 | 43205 | 2010/0038 | LEY DEPENDENCIA | 7613549.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7613549.0 |
| 2200 | 942129 | 43221 | 2007/0013 | UDALKUTXA- FIN. MUNICIPAL | 725000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 725000.0 |
| 2200 | 942129 | 43299 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 3177887.66 | 0.0 | 0.0 | 0.0 | 0.0 | 3177887.66 |
| 2200 | 942129 | 45100 | 2007/0037 | EUDEL | 1352838.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1352838.0 |
| 2200 | 942129 | 7 | TRANSFERENCIAS DE CAPITAL | 3000000.0 | 0.0 | 0.0 | 0.0 | 8359219.55 | 0.0 | 0.0 | 0.0 | 1.135921955E7 | |
| 2200 | 942129 | 73201 | 2007/0014 | IMPREVISTOS UDALKUTXA | 3000000.0 | 0.0 | 0.0 | 0.0 | 8359219.55 | 0.0 | 0.0 | 0.0 | 1.135921955E7 |
|
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 | 8.477302602E9 | 0.0 | 8.48467901E7 | 1.094697565E7 | 2.201259633E7 | -7.526157896E7 | -1.6763806343078613E-8 | -2.7939677238464355E-9 | 8.519847385119999E9 | ||||