Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicios cerrados Partidas 04 - EUSKERA, CULTURA Y DEPORTE
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Pendiente inicial | Anulaciones | Pagos | Pendiente de pago |
|---|---|---|---|---|---|---|---|---|
|
0401
|
920106 | 164532.57 | 0.0 | 164532.57 | 0.0 | |||
| 0401 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 20942.09 | 0.0 | 20942.09 | 0.0 | |
| 0401 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 20942.09 | 0.0 | 20942.09 | 0.0 |
| 0401 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 142852.5 | 0.0 | 142852.5 | 0.0 | |
| 0401 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 70495.3 | 0.0 | 70495.3 | 0.0 |
| 0401 | 920106 | 22600 | 2010/0003 | Generico DFB | 17.59 | 0.0 | 17.59 | 0.0 |
| 0401 | 920106 | 23101 | 2010/0003 | Generico DFB | 1246.91 | 0.0 | 1246.91 | 0.0 |
| 0401 | 920106 | 23102 | 2010/0003 | Generico DFB | 170.06 | 0.0 | 170.06 | 0.0 |
| 0401 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 3029.02 | 0.0 | 3029.02 | 0.0 |
| 0401 | 920106 | 23207 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 419.99 | 0.0 | 419.99 | 0.0 |
| 0401 | 920106 | 23301 | 2010/0003 | Generico DFB | 326.78 | 0.0 | 326.78 | 0.0 |
| 0401 | 920106 | 23302 | 2010/0003 | Generico DFB | 21.78 | 0.0 | 21.78 | 0.0 |
| 0401 | 920106 | 23701 | 2010/0003 | Generico DFB | 3630.0 | 0.0 | 3630.0 | 0.0 |
| 0401 | 920106 | 23701 | 2020/0046 | MAPEADO DEL SECTOR CULTURAL DE BIZKAIA | 31181.7 | 0.0 | 31181.7 | 0.0 |
| 0401 | 920106 | 23799 | 2010/0003 | Generico DFB | 9680.0 | 0.0 | 9680.0 | 0.0 |
| 0401 | 920106 | 23799 | 2020/0026 | BIZKAIA AURRERA | 4320.0 | 0.0 | 4320.0 | 0.0 |
| 0401 | 920106 | 23901 | 2010/0003 | Generico DFB | 4234.6 | 0.0 | 4234.6 | 0.0 |
| 0401 | 920106 | 23902 | 2010/0003 | Generico DFB | 13973.72 | 0.0 | 13973.72 | 0.0 |
| 0401 | 920106 | 23999 | 2010/0003 | Generico DFB | 105.05 | 0.0 | 105.05 | 0.0 |
| 0401 | 920106 | 6 | INVERSIONES REALES | 737.98 | 0.0 | 737.98 | 0.0 | |
| 0401 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 737.98 | 0.0 | 737.98 | 0.0 |
|
0401
|
920110 | 375945.86 | 0.0 | 375945.86 | 0.0 | |||
| 0401 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 142904.17 | 0.0 | 142904.17 | 0.0 | |
| 0401 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 142904.17 | 0.0 | 142904.17 | 0.0 |
| 0401 | 920110 | 6 | INVERSIONES REALES | 205634.83 | 0.0 | 205634.83 | 0.0 | |
| 0401 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 205634.83 | 0.0 | 205634.83 | 0.0 |
| 0401 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 27406.86 | 0.0 | 27406.86 | 0.0 | |
| 0401 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 27406.86 | 0.0 | 27406.86 | 0.0 |
|
0403
|
341108 | 389653.50000000006 | 0.0 | 389653.50000000006 | 0.0 | |||
| 0403 | 341108 | 1 | REMUNERACIONES DE PERSONAL | 7067.51 | 0.0 | 7067.51 | 0.0 | |
| 0403 | 341108 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 7067.51 | 0.0 | 7067.51 | 0.0 |
| 0403 | 341108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 321535.29000000004 | 0.0 | 321535.29000000004 | 0.0 | |
| 0403 | 341108 | 22600 | 2010/0003 | Generico DFB | 31.07 | 0.0 | 31.07 | 0.0 |
| 0403 | 341108 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 155.57 | 0.0 | 155.57 | 0.0 |
| 0403 | 341108 | 23701 | 2007/0147 | COORDINACION DEPORTIVA D.ESCOLAR | 15879.88 | 0.0 | 15879.88 | 0.0 |
| 0403 | 341108 | 23701 | 2010/0003 | Generico DFB | 17882.59 | 0.0 | 17882.59 | 0.0 |
| 0403 | 341108 | 23702 | 2010/0003 | Generico DFB | 3201.66 | 0.0 | 3201.66 | 0.0 |
| 0403 | 341108 | 23799 | 2007/0146 | ACTIVIDADES DEPORTE ESCOLAR | 231084.63 | 0.0 | 231084.63 | 0.0 |
| 0403 | 341108 | 23799 | 2010/0003 | Generico DFB | 15287.44 | 0.0 | 15287.44 | 0.0 |
| 0403 | 341108 | 23901 | 2010/0003 | Generico DFB | 26612.45 | 0.0 | 26612.45 | 0.0 |
| 0403 | 341108 | 23904 | 2010/0003 | Generico DFB | 11400.0 | 0.0 | 11400.0 | 0.0 |
| 0403 | 341108 | 4 | TRANSFERENCIAS CORRIENTES | 51050.7 | 0.0 | 51050.7 | 0.0 | |
| 0403 | 341108 | 43299 | 2007/0134 | ENTIDADES DEPORTE ESCOLAR | 1237.83 | 0.0 | 1237.83 | 0.0 |
| 0403 | 341108 | 44300 | 2007/0134 | ENTIDADES DEPORTE ESCOLAR | 37135.13 | 0.0 | 37135.13 | 0.0 |
| 0403 | 341108 | 45100 | 2007/0134 | ENTIDADES DEPORTE ESCOLAR | 12677.74 | 0.0 | 12677.74 | 0.0 |
| 0403 | 341108 | 7 | TRANSFERENCIAS DE CAPITAL | 10000.0 | 0.0 | 10000.0 | 0.0 | |
| 0403 | 341108 | 75100 | 2020/0058 | APOYO ACTUACIONES INTERES DEPORTIVO | 10000.0 | 0.0 | 10000.0 | 0.0 |
|
0403
|
341109 | 1614271.67 | 0.0 | 1614271.67 | 0.0 | |||
| 0403 | 341109 | 1 | REMUNERACIONES DE PERSONAL | 6416.9 | 0.0 | 6416.9 | 0.0 | |
| 0403 | 341109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 6416.9 | 0.0 | 6416.9 | 0.0 |
| 0403 | 341109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 40969.45 | 0.0 | 40969.45 | 0.0 | |
| 0403 | 341109 | 22300 | 2010/0003 | Generico DFB | 292.27 | 0.0 | 292.27 | 0.0 |
| 0403 | 341109 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 16.36 | 0.0 | 16.36 | 0.0 |
| 0403 | 341109 | 23299 | 2010/0003 | Generico DFB | 9149.5 | 0.0 | 9149.5 | 0.0 |
| 0403 | 341109 | 23799 | 2010/0003 | Generico DFB | 11474.79 | 0.0 | 11474.79 | 0.0 |
| 0403 | 341109 | 23901 | 2010/0003 | Generico DFB | 5322.83 | 0.0 | 5322.83 | 0.0 |
| 0403 | 341109 | 23902 | 2010/0003 | Generico DFB | 8784.7 | 0.0 | 8784.7 | 0.0 |
| 0403 | 341109 | 23904 | 2009/0015 | PROGRAMAS TECNIFICACION DEPORTISTAS | 5929.0 | 0.0 | 5929.0 | 0.0 |
| 0403 | 341109 | 4 | TRANSFERENCIAS CORRIENTES | 1391885.32 | 0.0 | 1391885.32 | 0.0 | |
| 0403 | 341109 | 44120 | 2010/0024 | FRONTON BIZKAIA Y NUEVA KIROLETXEA | 1057355.25 | 0.0 | 1057355.25 | 0.0 |
| 0403 | 341109 | 45100 | 2007/0137 | APOYO A FEDERACIONES DEPORTIVAS | 245700.0 | 0.0 | 245700.0 | 0.0 |
| 0403 | 341109 | 45100 | 2007/0138 | PROMOCION DEPORTE AUTOCTONO | 35000.0 | 0.0 | 35000.0 | 0.0 |
| 0403 | 341109 | 45100 | 2007/0139 | EVENTOS Y ACT.INTERES | 2487.0 | 0.0 | 2487.0 | 0.0 |
| 0403 | 341109 | 45100 | 2020/0058 | APOYO ACTUACIONES INTERES DEPORTIVO | 30000.0 | 0.0 | 30000.0 | 0.0 |
| 0403 | 341109 | 46200 | 2007/0136 | PERSONAL TECNICO DEPORTIVO | 7072.05 | 0.0 | 7072.05 | 0.0 |
| 0403 | 341109 | 46999 | 2017/0017 | DEPORTISTAS INDIVIDUALES | 14271.02 | 0.0 | 14271.02 | 0.0 |
| 0403 | 341109 | 7 | TRANSFERENCIAS DE CAPITAL | 175000.0 | 0.0 | 175000.0 | 0.0 | |
| 0403 | 341109 | 74120 | 2010/0024 | FRONTON BIZKAIA Y NUEVA KIROLETXEA | 175000.0 | 0.0 | 175000.0 | 0.0 |
|
0403
|
341110 | 148904.56 | 0.0 | 148904.56 | 0.0 | |||
| 0403 | 341110 | 1 | REMUNERACIONES DE PERSONAL | 6289.55 | 0.0 | 6289.55 | 0.0 | |
| 0403 | 341110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 6289.55 | 0.0 | 6289.55 | 0.0 |
| 0403 | 341110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 130615.00999999998 | 0.0 | 130615.00999999998 | 0.0 | |
| 0403 | 341110 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 200.21 | 0.0 | 200.21 | 0.0 |
| 0403 | 341110 | 23299 | 2010/0003 | Generico DFB | 10800.46 | 0.0 | 10800.46 | 0.0 |
| 0403 | 341110 | 23302 | 2010/0003 | Generico DFB | 320.65 | 0.0 | 320.65 | 0.0 |
| 0403 | 341110 | 23701 | 2010/0003 | Generico DFB | 19360.0 | 0.0 | 19360.0 | 0.0 |
| 0403 | 341110 | 23702 | 2010/0003 | Generico DFB | 13522.96 | 0.0 | 13522.96 | 0.0 |
| 0403 | 341110 | 23799 | 2010/0003 | Generico DFB | 45465.75 | 0.0 | 45465.75 | 0.0 |
| 0403 | 341110 | 23901 | 2010/0003 | Generico DFB | 10662.68 | 0.0 | 10662.68 | 0.0 |
| 0403 | 341110 | 23904 | 2010/0003 | Generico DFB | 30282.3 | 0.0 | 30282.3 | 0.0 |
| 0403 | 341110 | 4 | TRANSFERENCIAS CORRIENTES | 12000.0 | 0.0 | 12000.0 | 0.0 | |
| 0403 | 341110 | 45100 | 2020/0058 | APOYO ACTUACIONES INTERES DEPORTIVO | 12000.0 | 0.0 | 12000.0 | 0.0 |
|
0404
|
332101 | 203261.71000000005 | 0.0 | 203261.71000000005 | 0.0 | |||
| 0404 | 332101 | 1 | REMUNERACIONES DE PERSONAL | 52364.33 | 0.0 | 52364.33 | 0.0 | |
| 0404 | 332101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 52364.33 | 0.0 | 52364.33 | 0.0 |
| 0404 | 332101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 115614.91999999998 | 0.0 | 115614.91999999998 | 0.0 | |
| 0404 | 332101 | 21600 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 1502.18 | 0.0 | 1502.18 | 0.0 |
| 0404 | 332101 | 21900 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 828.14 | 0.0 | 828.14 | 0.0 |
| 0404 | 332101 | 22300 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 10419.93 | 0.0 | 10419.93 | 0.0 |
| 0404 | 332101 | 22900 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 1076.9 | 0.0 | 1076.9 | 0.0 |
| 0404 | 332101 | 23101 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 730.67 | 0.0 | 730.67 | 0.0 |
| 0404 | 332101 | 23102 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 3319.68 | 0.0 | 3319.68 | 0.0 |
| 0404 | 332101 | 23103 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 401.04 | 0.0 | 401.04 | 0.0 |
| 0404 | 332101 | 23199 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 696.96 | 0.0 | 696.96 | 0.0 |
| 0404 | 332101 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 13502.2 | 0.0 | 13502.2 | 0.0 |
| 0404 | 332101 | 23206 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 1289.13 | 0.0 | 1289.13 | 0.0 |
| 0404 | 332101 | 23299 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 5911.01 | 0.0 | 5911.01 | 0.0 |
| 0404 | 332101 | 23301 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 278.8 | 0.0 | 278.8 | 0.0 |
| 0404 | 332101 | 23302 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 273.46 | 0.0 | 273.46 | 0.0 |
| 0404 | 332101 | 23400 | 2011/0033 | Actividades culturales Biblioteca Foral | 1633.5 | 0.0 | 1633.5 | 0.0 |
| 0404 | 332101 | 23701 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 9680.0 | 0.0 | 9680.0 | 0.0 |
| 0404 | 332101 | 23702 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 13384.0 | 0.0 | 13384.0 | 0.0 |
| 0404 | 332101 | 23702 | 2011/0033 | Actividades culturales Biblioteca Foral | 1973.28 | 0.0 | 1973.28 | 0.0 |
| 0404 | 332101 | 23799 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 15613.01 | 0.0 | 15613.01 | 0.0 |
| 0404 | 332101 | 23799 | 2011/0033 | Actividades culturales Biblioteca Foral | 605.0 | 0.0 | 605.0 | 0.0 |
| 0404 | 332101 | 23901 | 2011/0033 | Actividades culturales Biblioteca Foral | 2479.45 | 0.0 | 2479.45 | 0.0 |
| 0404 | 332101 | 23902 | 2011/0033 | Actividades culturales Biblioteca Foral | 20828.54 | 0.0 | 20828.54 | 0.0 |
| 0404 | 332101 | 23904 | 2011/0033 | Actividades culturales Biblioteca Foral | 9188.04 | 0.0 | 9188.04 | 0.0 |
| 0404 | 332101 | 4 | TRANSFERENCIAS CORRIENTES | 4000.0 | 0.0 | 4000.0 | 0.0 | |
| 0404 | 332101 | 46200 | 2011/0033 | Actividades culturales Biblioteca Foral | 4000.0 | 0.0 | 4000.0 | 0.0 |
| 0404 | 332101 | 6 | INVERSIONES REALES | 31282.46 | 0.0 | 31282.46 | 0.0 | |
| 0404 | 332101 | 69301 | 2007/0229 | FONDOS BIBLIOGRAFICOS Y HEMEROGRAFICOS | 25911.27 | 0.0 | 25911.27 | 0.0 |
| 0404 | 332101 | 69306 | 2007/0229 | FONDOS BIBLIOGRAFICOS Y HEMEROGRAFICOS | 5371.19 | 0.0 | 5371.19 | 0.0 |
|
0404
|
332102 | 180275.00999999998 | 0.0 | 180275.00999999998 | 0.0 | |||
| 0404 | 332102 | 1 | REMUNERACIONES DE PERSONAL | 21633.15 | 0.0 | 21633.15 | 0.0 | |
| 0404 | 332102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 21633.15 | 0.0 | 21633.15 | 0.0 |
| 0404 | 332102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 107222.30000000002 | 0.0 | 107222.30000000002 | 0.0 | |
| 0404 | 332102 | 21600 | 2007/0150 | ARCHIVO FORAL- EDIF. | 543.6 | 0.0 | 543.6 | 0.0 |
| 0404 | 332102 | 22300 | 2007/0150 | ARCHIVO FORAL- EDIF. | 16832.53 | 0.0 | 16832.53 | 0.0 |
| 0404 | 332102 | 22300 | 2018/0019 | ARCHIVO PROTOCOLOS | 9510.05 | 0.0 | 9510.05 | 0.0 |
| 0404 | 332102 | 22600 | 2018/0019 | ARCHIVO PROTOCOLOS | 217.51 | 0.0 | 217.51 | 0.0 |
| 0404 | 332102 | 23103 | 2007/0150 | ARCHIVO FORAL- EDIF. | 147.46 | 0.0 | 147.46 | 0.0 |
| 0404 | 332102 | 23201 | 2007/0150 | ARCHIVO FORAL- EDIF. | 2923.17 | 0.0 | 2923.17 | 0.0 |
| 0404 | 332102 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 3596.63 | 0.0 | 3596.63 | 0.0 |
| 0404 | 332102 | 23299 | 2007/0150 | ARCHIVO FORAL- EDIF. | 20.61 | 0.0 | 20.61 | 0.0 |
| 0404 | 332102 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1102.21 | 0.0 | 1102.21 | 0.0 |
| 0404 | 332102 | 23301 | 2007/0150 | ARCHIVO FORAL- EDIF. | 1139.78 | 0.0 | 1139.78 | 0.0 |
| 0404 | 332102 | 23302 | 2007/0150 | ARCHIVO FORAL- EDIF. | 305.71 | 0.0 | 305.71 | 0.0 |
| 0404 | 332102 | 23400 | 2007/0150 | ARCHIVO FORAL- EDIF. | 6050.0 | 0.0 | 6050.0 | 0.0 |
| 0404 | 332102 | 23701 | 2007/0150 | ARCHIVO FORAL- EDIF. | 9566.26 | 0.0 | 9566.26 | 0.0 |
| 0404 | 332102 | 23799 | 2007/0150 | ARCHIVO FORAL- EDIF. | 50922.44 | 0.0 | 50922.44 | 0.0 |
| 0404 | 332102 | 23799 | 2018/0019 | ARCHIVO PROTOCOLOS | 2420.0 | 0.0 | 2420.0 | 0.0 |
| 0404 | 332102 | 23902 | 2017/0055 | DIFUSION PATRIMONIO CULTURAL | 1924.34 | 0.0 | 1924.34 | 0.0 |
| 0404 | 332102 | 6 | INVERSIONES REALES | 51419.56 | 0.0 | 51419.56 | 0.0 | |
| 0404 | 332102 | 69306 | 2007/0151 | F. DOC. ARCHIVO HISTÓRICO | 36696.76 | 0.0 | 36696.76 | 0.0 |
| 0404 | 332102 | 69306 | 2018/0019 | ARCHIVO PROTOCOLOS | 14722.8 | 0.0 | 14722.8 | 0.0 |
|
0404
|
333103 | 916263.4700000001 | 0.0 | 916263.4700000001 | 0.0 | |||
| 0404 | 333103 | 1 | REMUNERACIONES DE PERSONAL | 5796.29 | 0.0 | 5796.29 | 0.0 | |
| 0404 | 333103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 5796.29 | 0.0 | 5796.29 | 0.0 |
| 0404 | 333103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 355.79 | 0.0 | 355.79 | 0.0 | |
| 0404 | 333103 | 23701 | 2010/0003 | Generico DFB | 355.79 | 0.0 | 355.79 | 0.0 |
| 0404 | 333103 | 4 | TRANSFERENCIAS CORRIENTES | 20000.0 | 0.0 | 20000.0 | 0.0 | |
| 0404 | 333103 | 45100 | 2007/0185 | DOMINICAS CONVENTO STA ANA BERRIOCHOA | 5000.0 | 0.0 | 5000.0 | 0.0 |
| 0404 | 333103 | 45100 | 2019/0071 | ASOCIACION OPEN URBANITY - OPEN HOUSE | 15000.0 | 0.0 | 15000.0 | 0.0 |
| 0404 | 333103 | 6 | INVERSIONES REALES | 6444.4 | 0.0 | 6444.4 | 0.0 | |
| 0404 | 333103 | 64201 | 2007/0192 | TALLER DE RESTAURACION | 6444.4 | 0.0 | 6444.4 | 0.0 |
| 0404 | 333103 | 7 | TRANSFERENCIAS DE CAPITAL | 883666.99 | 0.0 | 883666.99 | 0.0 | |
| 0404 | 333103 | 74603 | 2010/0029 | BIZKAIKOA | 546000.0 | 0.0 | 546000.0 | 0.0 |
| 0404 | 333103 | 75100 | 2007/0174 | FUNDACION M.BELLAS ARTES DE BILBAO | 232667.0 | 0.0 | 232667.0 | 0.0 |
| 0404 | 333103 | 75100 | 2007/0189 | OBISPADO DE BILBAO.RETABLOS | 29999.99 | 0.0 | 29999.99 | 0.0 |
| 0404 | 333103 | 75100 | 2007/0199 | FUNDACION MUSEO MARITIMO RIA DE BILBAO | 75000.0 | 0.0 | 75000.0 | 0.0 |
|
0404
|
336107 | 105014.93000000001 | 0.0 | 105014.93000000001 | 0.0 | |||
| 0404 | 336107 | 1 | REMUNERACIONES DE PERSONAL | 12375.1 | 0.0 | 12375.1 | 0.0 | |
| 0404 | 336107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 12375.1 | 0.0 | 12375.1 | 0.0 |
| 0404 | 336107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 52775.55 | 0.0 | 52775.55 | 0.0 | |
| 0404 | 336107 | 22100 | 2010/0003 | Generico DFB | 17545.0 | 0.0 | 17545.0 | 0.0 |
| 0404 | 336107 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 221.86 | 0.0 | 221.86 | 0.0 |
| 0404 | 336107 | 23701 | 2010/0003 | Generico DFB | 18136.69 | 0.0 | 18136.69 | 0.0 |
| 0404 | 336107 | 23702 | 2010/0003 | Generico DFB | 16872.0 | 0.0 | 16872.0 | 0.0 |
| 0404 | 336107 | 6 | INVERSIONES REALES | 9864.28 | 0.0 | 9864.28 | 0.0 | |
| 0404 | 336107 | 63707 | 2017/0026 | EDIFICIO ANTIGUO AYUNTAMIENTO DE LUMO | 9864.28 | 0.0 | 9864.28 | 0.0 |
| 0404 | 336107 | 7 | TRANSFERENCIAS DE CAPITAL | 30000.0 | 0.0 | 30000.0 | 0.0 | |
| 0404 | 336107 | 73299 | 2016/0069 | AYUNTAMIENTO DE LEKEITIO. ASTILLERO | 30000.0 | 0.0 | 30000.0 | 0.0 |
|
0405
|
232111 | 315148.46 | 0.0 | 315148.46 | 0.0 | |||
| 0405 | 232111 | 1 | REMUNERACIONES DE PERSONAL | 11448.29 | 0.0 | 11448.29 | 0.0 | |
| 0405 | 232111 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 11448.29 | 0.0 | 11448.29 | 0.0 |
| 0405 | 232111 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 9296.6 | 0.0 | 9296.6 | 0.0 | |
| 0405 | 232111 | 22600 | 2019/0033 | FOTOCOPIADORAS | 4.1 | 0.0 | 4.1 | 0.0 |
| 0405 | 232111 | 23101 | 2010/0003 | Generico DFB | 316.37 | 0.0 | 316.37 | 0.0 |
| 0405 | 232111 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1383.38 | 0.0 | 1383.38 | 0.0 |
| 0405 | 232111 | 23799 | 2010/0003 | Generico DFB | 7592.75 | 0.0 | 7592.75 | 0.0 |
| 0405 | 232111 | 4 | TRANSFERENCIAS CORRIENTES | 256141.62 | 0.0 | 256141.62 | 0.0 | |
| 0405 | 232111 | 44300 | 2020/0026 | BIZKAIA AURRERA | 3874.72 | 0.0 | 3874.72 | 0.0 |
| 0405 | 232111 | 45100 | 2007/0245 | CURSOS ESCUELAS DE TIEMPO LIBRE JUVENIL | 162230.0 | 0.0 | 162230.0 | 0.0 |
| 0405 | 232111 | 45100 | 2020/0026 | BIZKAIA AURRERA | 90036.9 | 0.0 | 90036.9 | 0.0 |
| 0405 | 232111 | 6 | INVERSIONES REALES | 38261.95 | 0.0 | 38261.95 | 0.0 | |
| 0405 | 232111 | 63607 | 2010/0014 | ALBERGUE GORLIZ | 12156.97 | 0.0 | 12156.97 | 0.0 |
| 0405 | 232111 | 63607 | 2010/0015 | ALBERGUE LA ARBOLEDA | 12753.84 | 0.0 | 12753.84 | 0.0 |
| 0405 | 232111 | 66101 | 2010/0014 | ALBERGUE GORLIZ | 13351.14 | 0.0 | 13351.14 | 0.0 |
|
0405
|
334104 | 881683.2600000001 | 0.0 | 881683.2600000001 | 0.0 | |||
| 0405 | 334104 | 1 | REMUNERACIONES DE PERSONAL | 13231.95 | 0.0 | 13231.95 | 0.0 | |
| 0405 | 334104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 13231.95 | 0.0 | 13231.95 | 0.0 |
| 0405 | 334104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 68845.96 | 0.0 | 68845.96 | 0.0 | |
| 0405 | 334104 | 21300 | 2010/0003 | Generico DFB | 7370.36 | 0.0 | 7370.36 | 0.0 |
| 0405 | 334104 | 21600 | 2019/0033 | FOTOCOPIADORAS | 156.19 | 0.0 | 156.19 | 0.0 |
| 0405 | 334104 | 22600 | 2019/0033 | FOTOCOPIADORAS | 5.14 | 0.0 | 5.14 | 0.0 |
| 0405 | 334104 | 23101 | 2010/0003 | Generico DFB | 35.85 | 0.0 | 35.85 | 0.0 |
| 0405 | 334104 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 156.71 | 0.0 | 156.71 | 0.0 |
| 0405 | 334104 | 23400 | 2007/0214 | ERTIBIL | 4810.9 | 0.0 | 4810.9 | 0.0 |
| 0405 | 334104 | 23702 | 2007/0205 | EDICION PUBLICACIONES | 15168.4 | 0.0 | 15168.4 | 0.0 |
| 0405 | 334104 | 23799 | 2007/0205 | EDICION PUBLICACIONES | 3623.95 | 0.0 | 3623.95 | 0.0 |
| 0405 | 334104 | 23799 | 2007/0214 | ERTIBIL | 19251.9 | 0.0 | 19251.9 | 0.0 |
| 0405 | 334104 | 23799 | 2010/0003 | Generico DFB | 250.0 | 0.0 | 250.0 | 0.0 |
| 0405 | 334104 | 23799 | 2012/0026 | BIZKAIKO-DANTZA-ETXEA | 3999.99 | 0.0 | 3999.99 | 0.0 |
| 0405 | 334104 | 23901 | 2010/0003 | Generico DFB | 5453.31 | 0.0 | 5453.31 | 0.0 |
| 0405 | 334104 | 23902 | 2007/0213 | BECAS Y AYUDAS | 2609.41 | 0.0 | 2609.41 | 0.0 |
| 0405 | 334104 | 23902 | 2007/0214 | ERTIBIL | 2609.41 | 0.0 | 2609.41 | 0.0 |
| 0405 | 334104 | 23902 | 2018/0014 | DIFUSIÓN DE ACTIVIDADES | 3344.44 | 0.0 | 3344.44 | 0.0 |
| 0405 | 334104 | 4 | TRANSFERENCIAS CORRIENTES | 782699.3800000001 | 0.0 | 782699.3800000001 | 0.0 | |
| 0405 | 334104 | 43299 | 2007/0208 | TEATROS MUNICIPALES SAREA | 389990.33 | 0.0 | 389990.33 | 0.0 |
| 0405 | 334104 | 44300 | 2007/0208 | TEATROS MUNICIPALES SAREA | 114998.1 | 0.0 | 114998.1 | 0.0 |
| 0405 | 334104 | 44300 | 2019/0018 | AYUDAS A LA PRODUCCION AUDIOVISUAL | 72196.5 | 0.0 | 72196.5 | 0.0 |
| 0405 | 334104 | 44300 | 2020/0033 | ESKENA GARATU | 205514.45 | 0.0 | 205514.45 | 0.0 |
| 0405 | 334104 | 7 | TRANSFERENCIAS DE CAPITAL | 16905.97 | 0.0 | 16905.97 | 0.0 | |
| 0405 | 334104 | 75205 | 2007/0219 | BILBAO ORKESTRA SINFONIKOA | 16905.97 | 0.0 | 16905.97 | 0.0 |
|
0406
|
335106 | 497990.5 | 0.0 | 497990.5 | 0.0 | |||
| 0406 | 335106 | 1 | REMUNERACIONES DE PERSONAL | 5830.38 | 0.0 | 5830.38 | 0.0 | |
| 0406 | 335106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 5830.38 | 0.0 | 5830.38 | 0.0 |
| 0406 | 335106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 92982.79000000001 | 0.0 | 92982.79000000001 | 0.0 | |
| 0406 | 335106 | 23102 | 2010/0003 | Generico DFB | 24.0 | 0.0 | 24.0 | 0.0 |
| 0406 | 335106 | 23203 | 2010/0003 | Generico DFB | 18.82 | 0.0 | 18.82 | 0.0 |
| 0406 | 335106 | 23299 | 2010/0003 | Generico DFB | 1594.18 | 0.0 | 1594.18 | 0.0 |
| 0406 | 335106 | 23701 | 2010/0003 | Generico DFB | 35946.05 | 0.0 | 35946.05 | 0.0 |
| 0406 | 335106 | 23799 | 2007/0365 | ALKARBIDE | 15629.24 | 0.0 | 15629.24 | 0.0 |
| 0406 | 335106 | 23799 | 2010/0003 | Generico DFB | 4410.45 | 0.0 | 4410.45 | 0.0 |
| 0406 | 335106 | 23799 | 2017/0032 | ACTUACIOES EN ÁREAS ESTRATÉGICAS | 17908.0 | 0.0 | 17908.0 | 0.0 |
| 0406 | 335106 | 23901 | 2010/0003 | Generico DFB | 1338.34 | 0.0 | 1338.34 | 0.0 |
| 0406 | 335106 | 23902 | 2017/0023 | ACCIONES PROMOCIÓN USO DEL EUSKERA | 12874.4 | 0.0 | 12874.4 | 0.0 |
| 0406 | 335106 | 23904 | 2010/0003 | Generico DFB | 3234.36 | 0.0 | 3234.36 | 0.0 |
| 0406 | 335106 | 23999 | 2010/0003 | Generico DFB | 4.95 | 0.0 | 4.95 | 0.0 |
| 0406 | 335106 | 4 | TRANSFERENCIAS CORRIENTES | 386759.81999999995 | 0.0 | 386759.81999999995 | 0.0 | |
| 0406 | 335106 | 43299 | 2008/0033 | Subvenciones Ayuntamientos | 889.54 | 0.0 | 889.54 | 0.0 |
| 0406 | 335106 | 43299 | 2015/0052 | AYUDAS PROMOCION CONOCIMIENTO EUSKERA | 120239.19 | 0.0 | 120239.19 | 0.0 |
| 0406 | 335106 | 44300 | 2015/0052 | AYUDAS PROMOCION CONOCIMIENTO EUSKERA | 20000.0 | 0.0 | 20000.0 | 0.0 |
| 0406 | 335106 | 45100 | 2015/0052 | AYUDAS PROMOCION CONOCIMIENTO EUSKERA | 245631.09 | 0.0 | 245631.09 | 0.0 |
| 0406 | 335106 | 7 | TRANSFERENCIAS DE CAPITAL | 12417.51 | 0.0 | 12417.51 | 0.0 | |
| 0406 | 335106 | 75201 | 2008/0152 | FUNDACIÓN AZKUE | 12417.51 | 0.0 | 12417.51 | 0.0 |
|
0406
|
920107 | 202826.14 | 0.0 | 202826.14 | 0.0 | |||
| 0406 | 920107 | 1 | REMUNERACIONES DE PERSONAL | 20184.53 | 0.0 | 20184.53 | 0.0 | |
| 0406 | 920107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 20184.53 | 0.0 | 20184.53 | 0.0 |
| 0406 | 920107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 182641.61000000002 | 0.0 | 182641.61000000002 | 0.0 | |
| 0406 | 920107 | 23701 | 2010/0003 | Generico DFB | 1210.0 | 0.0 | 1210.0 | 0.0 |
| 0406 | 920107 | 23799 | 2007/0393 | TRADUCCIONES TEXTOS DFB | 23780.69 | 0.0 | 23780.69 | 0.0 |
| 0406 | 920107 | 23799 | 2010/0003 | Generico DFB | 2704.35 | 0.0 | 2704.35 | 0.0 |
| 0406 | 920107 | 23799 | 2017/0016 | CORPUS TERMINOLÓGICO | 108766.28 | 0.0 | 108766.28 | 0.0 |
| 0406 | 920107 | 23799 | 2018/0016 | CORPUS DEL EUSKERA VIZCAÍNO | 8607.75 | 0.0 | 8607.75 | 0.0 |
| 0406 | 920107 | 23904 | 2007/0389 | PLANES USO DEL EUSKARA EN LOS DPTOS. | 12543.54 | 0.0 | 12543.54 | 0.0 |
| 0406 | 920107 | 23904 | 2010/0003 | Generico DFB | 10029.0 | 0.0 | 10029.0 | 0.0 |
| 0406 | 920107 | 23999 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 15000.0 | 0.0 |
| TOTAL | 5995771.64 | 0.0 | 5995771.64 | 0.0 | ||||