Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicio corriente Partidas 04 - EUSKERA, CULTURA Y DEPORTE
Mostrar Comparativa Con Ejercicio Anterior (*ingresos de ej. corriente y cerrados)
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Crédito inicial | Crédito final | Autorización | Disposición | Obligación | Pago |
|---|---|---|---|---|---|---|---|---|---|---|
|
0401
|
920106 | 2303167.0 | 2379796.0199999996 | 2017246.33 | 2009067.86 | 2009067.86 | 1868913.7500000005 | |||
| 0401 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 1671167.0 | 1390066.02 | 1320261.3599999999 | 1320261.3599999999 | 1320261.3599999999 | 1300977.73 | |
| 0401 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 670217.0 | 611663.01 | 598255.51 | 598255.51 | 598255.51 | 598255.51 |
| 0401 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 499489.0 | 491788.04 | 469131.23 | 469131.23 | 469131.23 | 469131.23 |
| 0401 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 22687.0 | 18263.08 | 17710.54 | 17710.54 | 17710.54 | 17710.54 |
| 0401 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 157945.0 | 20569.19 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0401 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 1449.0 | 200.99 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0401 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 319380.0 | 247581.71 | 235164.08 | 235164.08 | 235164.08 | 215880.45 |
| 0401 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 628000.0 | 985730.0 | 693073.67 | 684895.2 | 684895.2 | 567333.8700000001 | |
| 0401 | 920106 | 21300 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 27735.95 | 27735.95 | 27735.95 | 22924.74 |
| 0401 | 920106 | 21300 | 2021/0046 | ACTIVIDADES CULTURALES | 0.0 | 8000.0 | 7644.78 | 7644.78 | 7644.78 | 7644.78 |
| 0401 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 331000.0 | 331000.0 | 330771.89 | 326758.39 | 326758.39 | 288810.92 |
| 0401 | 920106 | 22600 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 2133.28 | 1875.48 | 1875.48 | 1716.91 |
| 0401 | 920106 | 23101 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 1559.18 | 1559.18 | 1559.18 | 807.76 |
| 0401 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 3000.0 | 3000.0 | 1299.64 | 1299.64 | 1299.64 | 1018.63 |
| 0401 | 920106 | 23102 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 5761.59 | 5761.59 | 5761.59 | 5560.53 |
| 0401 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 7000.0 | 7000.0 | 3751.2 | 3234.02 | 3234.02 | 1350.73 |
| 0401 | 920106 | 23203 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 707.25 | 707.25 | 707.25 | 707.25 |
| 0401 | 920106 | 23206 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0401 | 920106 | 23209 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 69.92 | 69.92 | 69.92 | 69.92 |
| 0401 | 920106 | 23299 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 193.99 | 193.99 | 193.99 | 193.99 |
| 0401 | 920106 | 23301 | 2019/0030 | TELEFONIA | 6000.0 | 6000.0 | 11463.77 | 11290.73 | 11290.73 | 10256.12 |
| 0401 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 4000.0 | 4000.0 | 1500.0 | 416.86 | 416.86 | 397.5 |
| 0401 | 920106 | 23400 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 11858.0 | 11858.0 | 11858.0 | 11858.0 |
| 0401 | 920106 | 23701 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 907.5 | 907.5 | 907.5 | 907.5 |
| 0401 | 920106 | 23701 | 2020/0046 | MAPEADO DEL SECTOR CULTURAL DE BIZKAIA | 73000.0 | 73000.0 | 72757.3 | 72757.3 | 72757.3 | 72757.3 |
| 0401 | 920106 | 23707 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 190.0 | 190.0 | 190.0 | 190.0 |
| 0401 | 920106 | 23799 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 17591.16 | 17591.16 | 17591.16 | 17591.16 |
| 0401 | 920106 | 23799 | 2020/0026 | BIZKAIA AURRERA | 0.0 | 0.0 | 1677.69 | 1677.69 | 1677.69 | 1677.69 |
| 0401 | 920106 | 23799 | 2021/0046 | ACTIVIDADES CULTURALES | 0.0 | 74000.0 | 38737.41 | 38737.41 | 38737.41 | 26310.43 |
| 0401 | 920106 | 23799 | 2021/0062 | ACTIVIDADES DE GRAN FORMATO | 0.0 | 239580.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0401 | 920106 | 23901 | 2010/0003 | Generico DFB | 30000.0 | 30000.0 | 15829.39 | 15829.39 | 15829.39 | 13387.12 |
| 0401 | 920106 | 23901 | 2021/0046 | ACTIVIDADES CULTURALES | 0.0 | 15000.0 | 10392.76 | 10392.76 | 10392.76 | 4235.0 |
| 0401 | 920106 | 23902 | 2010/0003 | Generico DFB | 57000.0 | 57000.0 | 75137.9 | 73004.09 | 73004.09 | 50281.42 |
| 0401 | 920106 | 23902 | 2021/0046 | ACTIVIDADES CULTURALES | 0.0 | 18150.0 | 18137.9 | 18137.9 | 18137.9 | 18137.9 |
| 0401 | 920106 | 23904 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 1640.1 | 1640.1 | 1640.1 | 1180.0 |
| 0401 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 25000.0 | 25000.0 | 2685.39 | 2685.39 | 2685.39 | 2446.39 |
| 0401 | 920106 | 23904 | 2021/0046 | ACTIVIDADES CULTURALES | 0.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0401 | 920106 | 23999 | 2010/0003 | Generico DFB | 7000.0 | 7000.0 | 1023.0 | 1023.0 | 1023.0 | 940.85 |
| 0401 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 3000.0 | 3000.0 | 1969.78 | 1969.78 | 1969.78 | 1969.78 |
| 0401 | 920106 | 23999 | 2020/0026 | BIZKAIA AURRERA | 26000.0 | 26000.0 | 25942.4 | 25942.4 | 25942.4 | 0.0 |
| 0401 | 920106 | 24100 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 2003.55 | 2003.55 | 2003.55 | 2003.55 |
| 0401 | 920106 | 6 | INVERSIONES REALES | 4000.0 | 4000.0 | 3911.3 | 3911.3 | 3911.3 | 602.15 | |
| 0401 | 920106 | 66101 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0401 | 920106 | 66201 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 3378.3 | 3378.3 | 3378.3 | 577.15 |
| 0401 | 920106 | 66301 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 533.0 | 533.0 | 533.0 | 25.0 |
| 0401 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0401
|
920110 | 2170000.0 | 2170000.0 | 2170000.0 | 2153986.5900000003 | 2153986.5900000003 | 1781342.41 | |||
| 0401 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 900000.0 | 665000.0 | 665000.0 | 649084.93 | 649084.93 | 511428.65 | |
| 0401 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 900000.0 | 665000.0 | 665000.0 | 649084.93 | 649084.93 | 511428.65 |
| 0401 | 920110 | 6 | INVERSIONES REALES | 1245000.0 | 1480000.0 | 1480000.0 | 1479984.73 | 1479984.73 | 1244996.83 | |
| 0401 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 1245000.0 | 1480000.0 | 1480000.0 | 1479984.73 | 1479984.73 | 1244996.83 |
| 0401 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 25000.0 | 25000.0 | 25000.0 | 24916.93 | 24916.93 | 24916.93 | |
| 0401 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 25000.0 | 25000.0 | 25000.0 | 24916.93 | 24916.93 | 24916.93 |
|
0403
|
341108 | 2632826.0 | 2599693.23 | 2356334.9000000004 | 2342377.2800000003 | 2342377.2800000003 | 2179828.75 | |||
| 0403 | 341108 | 1 | REMUNERACIONES DE PERSONAL | 471826.0 | 468655.35 | 421677.52 | 421677.52 | 421677.52 | 415354.10000000003 | |
| 0403 | 341108 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 135016.0 | 132786.94 | 118338.37 | 118338.37 | 118338.37 | 118338.37 |
| 0403 | 341108 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 243111.0 | 239139.05 | 214769.4 | 214769.4 | 214769.4 | 214769.4 |
| 0403 | 341108 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 7901.0 | 8206.5 | 7858.83 | 7858.83 | 7858.83 | 7858.83 |
| 0403 | 341108 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 85798.0 | 88522.86 | 80710.92 | 80710.92 | 80710.92 | 74387.5 |
| 0403 | 341108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1649000.0 | 1649000.0 | 1460604.61 | 1446646.99 | 1446646.99 | 1295421.8800000001 | |
| 0403 | 341108 | 21300 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341108 | 21900 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 6110.5 | 6110.5 | 6110.5 | 0.0 |
| 0403 | 341108 | 22600 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 1000.0 | 899.38 | 899.38 | 899.38 |
| 0403 | 341108 | 23102 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 1218.59 | 1218.59 | 1218.59 | 1218.59 |
| 0403 | 341108 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 9000.0 | 9000.0 | 3264.01 | 3264.01 | 3264.01 | 3264.01 |
| 0403 | 341108 | 23199 | 2010/0003 | Generico DFB | 8000.0 | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341108 | 23299 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 29596.66 | 29596.66 | 29596.66 | 0.0 |
| 0403 | 341108 | 23400 | 2007/0128 | TRANSPORT. D. ESCOLAR | 64000.0 | 64000.0 | 18167.05 | 18167.05 | 18167.05 | 16174.18 |
| 0403 | 341108 | 23701 | 2007/0147 | COORDINACION DEPORTIVA D.ESCOLAR | 128000.0 | 128000.0 | 158798.89 | 158798.89 | 158798.89 | 142919.0 |
| 0403 | 341108 | 23701 | 2010/0003 | Generico DFB | 43000.0 | 43000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341108 | 23702 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341108 | 23707 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 643.68 | 643.68 | 643.68 | 643.68 |
| 0403 | 341108 | 23799 | 2007/0146 | ACTIVIDADES DEPORTE ESCOLAR | 1282000.0 | 1282000.0 | 1122114.02 | 1108257.02 | 1108257.02 | 1061598.58 |
| 0403 | 341108 | 23799 | 2010/0003 | Generico DFB | 40000.0 | 40000.0 | 62799.0 | 62799.0 | 62799.0 | 44074.25 |
| 0403 | 341108 | 23901 | 2010/0003 | Generico DFB | 35000.0 | 35000.0 | 24658.33 | 24658.33 | 24658.33 | 2334.06 |
| 0403 | 341108 | 23902 | 2018/0013 | MARKETING DEPORTIVO | 2000.0 | 2000.0 | 6050.0 | 6050.0 | 6050.0 | 0.0 |
| 0403 | 341108 | 23902 | 2019/0042 | SERVICIOS DE IMPRESION | 8000.0 | 8000.0 | 6650.15 | 6650.15 | 6650.15 | 6650.15 |
| 0403 | 341108 | 23904 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341108 | 23904 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 19533.73 | 19533.73 | 19533.73 | 15646.0 |
| 0403 | 341108 | 23999 | 2010/0003 | Generico DFB | 8000.0 | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341108 | 4 | TRANSFERENCIAS CORRIENTES | 512000.0 | 482037.88 | 474052.77 | 474052.77 | 474052.77 | 469052.77 | |
| 0403 | 341108 | 43299 | 2007/0134 | ENTIDADES DEPORTE ESCOLAR | 2000.0 | 400.0 | 358.0 | 358.0 | 358.0 | 358.0 |
| 0403 | 341108 | 44300 | 2007/0134 | ENTIDADES DEPORTE ESCOLAR | 30000.0 | 19000.0 | 18934.0 | 18934.0 | 18934.0 | 18934.0 |
| 0403 | 341108 | 45100 | 2007/0134 | ENTIDADES DEPORTE ESCOLAR | 480000.0 | 450137.88 | 449760.77 | 449760.77 | 449760.77 | 449760.77 |
| 0403 | 341108 | 45100 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 0.0 | 12500.0 | 5000.0 | 5000.0 | 5000.0 | 0.0 |
|
0403
|
341109 | 5824813.0 | 6047775.7299999995 | 6007050.910000001 | 5971606.25 | 5971606.25 | 5089827.010000001 | |||
| 0403 | 341109 | 1 | REMUNERACIONES DE PERSONAL | 500813.0 | 496187.67000000004 | 476908.79000000004 | 476908.79000000004 | 476908.79000000004 | 469228.24 | |
| 0403 | 341109 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 148077.0 | 145156.42 | 139408.42 | 139408.42 | 139408.42 | 139408.42 |
| 0403 | 341109 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 256843.0 | 252053.77 | 242546.61 | 242546.61 | 242546.61 | 242546.61 |
| 0403 | 341109 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 6746.0 | 7218.02 | 7198.55 | 7198.55 | 7198.55 | 7198.55 |
| 0403 | 341109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 89147.0 | 91759.46 | 87755.21 | 87755.21 | 87755.21 | 80074.66 |
| 0403 | 341109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 202000.0 | 258000.0 | 253013.22999999998 | 244125.34999999998 | 244125.34999999998 | 170773.57 | |
| 0403 | 341109 | 21300 | 2010/0003 | Generico DFB | 3000.0 | 57860.0 | 57855.37 | 57855.37 | 57855.37 | 1855.37 |
| 0403 | 341109 | 21900 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 5868.5 | 5868.5 | 5868.5 | 5868.5 |
| 0403 | 341109 | 22300 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 5007.24 | 4130.43 | 4130.43 | 4130.43 |
| 0403 | 341109 | 22400 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 22600 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 22900 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 23102 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 23199 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 2000.0 | 2000.0 | 2124.16 | 218.24 | 218.24 | 216.17 |
| 0403 | 341109 | 23202 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 564.61 | 564.61 | 564.61 | 564.61 |
| 0403 | 341109 | 23207 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 23299 | 2010/0003 | Generico DFB | 18000.0 | 18000.0 | 15888.94 | 15888.94 | 15888.94 | 14791.53 |
| 0403 | 341109 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 2000.0 | 2000.0 | 500.0 | 3.91 | 3.91 | 3.91 |
| 0403 | 341109 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 23701 | 2010/0003 | Generico DFB | 7000.0 | 8140.0 | 17998.75 | 17998.75 | 17998.75 | 17998.75 |
| 0403 | 341109 | 23702 | 2010/0003 | Generico DFB | 7000.0 | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 23707 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 4820.03 | 4820.03 | 4820.03 | 4820.03 |
| 0403 | 341109 | 23799 | 2010/0003 | Generico DFB | 37000.0 | 37000.0 | 35518.22 | 35518.22 | 35518.22 | 35518.22 |
| 0403 | 341109 | 23901 | 2010/0003 | Generico DFB | 8000.0 | 8000.0 | 8393.61 | 8393.61 | 8393.61 | 8393.61 |
| 0403 | 341109 | 23902 | 2018/0013 | MARKETING DEPORTIVO | 16000.0 | 16000.0 | 28217.5 | 22608.46 | 22608.46 | 17768.46 |
| 0403 | 341109 | 23902 | 2019/0042 | SERVICIOS DE IMPRESION | 8000.0 | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 23904 | 2009/0015 | PROGRAMAS TECNIFICACION DEPORTISTAS | 71000.0 | 71000.0 | 70256.3 | 70256.28 | 70256.28 | 58843.98 |
| 0403 | 341109 | 4 | TRANSFERENCIAS CORRIENTES | 5074000.0 | 5160588.06 | 5145355.84 | 5118799.06 | 5118799.06 | 4333322.95 | |
| 0403 | 341109 | 44120 | 2010/0024 | FRONTON BIZKAIA Y NUEVA KIROLETXEA | 2008000.0 | 1923000.0 | 1923000.0 | 1923000.0 | 1923000.0 | 1404178.78 |
| 0403 | 341109 | 44300 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 0.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 0.0 |
| 0403 | 341109 | 45100 | 2007/0137 | APOYO A FEDERACIONES DEPORTIVAS | 1322000.0 | 1332232.22 | 1322000.0 | 1315800.0 | 1315800.0 | 1260800.0 |
| 0403 | 341109 | 45100 | 2007/0138 | PROMOCION DEPORTE AUTOCTONO | 0.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 0.0 |
| 0403 | 341109 | 45100 | 2007/0139 | EVENTOS Y ACT.INTERES | 250000.0 | 254131.77 | 254131.77 | 251327.89 | 251327.89 | 244851.09 |
| 0403 | 341109 | 45100 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 50000.0 | 47000.0 | 42000.0 | 42000.0 | 42000.0 | 30000.0 |
| 0403 | 341109 | 45100 | 2018/0012 | ASFEDEBI. OPTIMIZACIÓN RECURSOS FEDERAC | 334000.0 | 334000.0 | 334000.0 | 334000.0 | 334000.0 | 334000.0 |
| 0403 | 341109 | 45100 | 2018/0033 | SOKA GETXO 2020. CTO MUNDO SOKATIRA 2020 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 |
| 0403 | 341109 | 45202 | 2007/0140 | FUNDACION BIZKAIA-BIZKAIALDE | 900000.0 | 1000000.0 | 1000000.0 | 1000000.0 | 1000000.0 | 900000.0 |
| 0403 | 341109 | 46999 | 2017/0017 | DEPORTISTAS INDIVIDUALES | 60000.0 | 60224.07 | 60224.07 | 42671.17 | 42671.17 | 9493.08 |
| 0403 | 341109 | 6 | INVERSIONES REALES | 48000.0 | 48000.0 | 46773.05 | 46773.05 | 46773.05 | 31502.25 | |
| 0403 | 341109 | 63106 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 63306 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 |
| 0403 | 341109 | 68101 | 2010/0003 | Generico DFB | 33000.0 | 33000.0 | 26223.05 | 26223.05 | 26223.05 | 16502.25 |
| 0403 | 341109 | 68901 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 5550.0 | 5550.0 | 5550.0 | 0.0 |
| 0403 | 341109 | 7 | TRANSFERENCIAS DE CAPITAL | 0.0 | 85000.0 | 85000.0 | 85000.0 | 85000.0 | 85000.0 | |
| 0403 | 341109 | 74120 | 2010/0024 | FRONTON BIZKAIA Y NUEVA KIROLETXEA | 0.0 | 85000.0 | 85000.0 | 85000.0 | 85000.0 | 85000.0 |
|
0403
|
341110 | 1071817.0 | 1.104760022E7 | 1.0962848989999998E7 | 1.0934456799999997E7 | 1.0934456799999997E7 | 811753.2799999999 | |||
| 0403 | 341110 | 1 | REMUNERACIONES DE PERSONAL | 428817.0 | 425030.22 | 402576.12999999995 | 402576.12999999995 | 402576.12999999995 | 395765.18999999994 | |
| 0403 | 341110 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 122648.0 | 121783.61 | 116068.6 | 116068.6 | 116068.6 | 116068.6 |
| 0403 | 341110 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 219719.0 | 212535.5 | 199977.74 | 199977.74 | 199977.74 | 199977.74 |
| 0403 | 341110 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 9463.0 | 10212.13 | 10210.85 | 10210.85 | 10210.85 | 10210.85 |
| 0403 | 341110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 76987.0 | 80498.98 | 76318.94 | 76318.94 | 76318.94 | 69508.0 |
| 0403 | 341110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 355000.0 | 320050.0 | 283252.06 | 280835.87 | 280835.87 | 153487.28999999998 | |
| 0403 | 341110 | 22100 | 2007/0026 | BIZKAIAKO BASALAN, S.A. | 0.0 | 0.0 | 30000.0 | 30000.0 | 30000.0 | 0.0 |
| 0403 | 341110 | 23101 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 2500.0 | 675.18 | 675.18 | 675.18 |
| 0403 | 341110 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 3000.0 | 3000.0 | 542.15 | 542.15 | 542.15 | 145.38 |
| 0403 | 341110 | 23199 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341110 | 23299 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 2400.0 | 2400.0 | 2400.0 | 0.0 |
| 0403 | 341110 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 4000.0 | 4000.0 | 2000.0 | 1408.63 | 1408.63 | 1208.07 |
| 0403 | 341110 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341110 | 23701 | 2010/0003 | Generico DFB | 163000.0 | 128050.0 | 62996.27 | 62996.27 | 62996.27 | 35956.58 |
| 0403 | 341110 | 23702 | 2019/0042 | SERVICIOS DE IMPRESION | 15000.0 | 15000.0 | 22319.66 | 22319.66 | 22319.66 | 7925.5 |
| 0403 | 341110 | 23799 | 2010/0003 | Generico DFB | 122000.0 | 82000.0 | 49273.61 | 49273.61 | 49273.61 | 39790.85 |
| 0403 | 341110 | 23901 | 2010/0003 | Generico DFB | 25000.0 | 25000.0 | 9312.94 | 9312.94 | 9312.94 | 1724.25 |
| 0403 | 341110 | 23902 | 2018/0013 | MARKETING DEPORTIVO | 0.0 | 40000.0 | 74507.28 | 74507.28 | 74507.28 | 48492.28 |
| 0403 | 341110 | 23902 | 2019/0042 | SERVICIOS DE IMPRESION | 20000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341110 | 23904 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 27400.15 | 27400.15 | 27400.15 | 17569.2 |
| 0403 | 341110 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341110 | 4 | TRANSFERENCIAS CORRIENTES | 283000.0 | 297520.0 | 272033.0 | 272033.0 | 272033.0 | 257513.0 | |
| 0403 | 341110 | 43299 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 0.0 | 14520.0 | 14520.0 | 14520.0 | 14520.0 | 0.0 |
| 0403 | 341110 | 45100 | 2012/0017 | FEDERACION VIZCAINA DE MONTAÑA.SENDEROS | 45000.0 | 45000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 |
| 0403 | 341110 | 45100 | 2016/0016 | BILBAO MENDI FILM FESTIVAL | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 |
| 0403 | 341110 | 45100 | 2019/0082 | FUNDACION VASCA FOMENTO CALIDAD - 3K | 18000.0 | 18000.0 | 18000.0 | 18000.0 | 18000.0 | 18000.0 |
| 0403 | 341110 | 46200 | 2007/0136 | PERSONAL TECNICO DEPORTIVO | 70000.0 | 70000.0 | 49513.0 | 49513.0 | 49513.0 | 49513.0 |
| 0403 | 341110 | 6 | INVERSIONES REALES | 5000.0 | 5000.0 | 4987.8 | 4987.8 | 4987.8 | 4987.8 | |
| 0403 | 341110 | 66101 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 4987.8 | 4987.8 | 4987.8 | 4987.8 |
| 0403 | 341110 | 7 | TRANSFERENCIAS DE CAPITAL | 0.0 | 1.0E7 | 1.0E7 | 9974024.0 | 9974024.0 | 0.0 | |
| 0403 | 341110 | 73299 | 2007/0144 | FINAN. INFRAESTRUCTURAS DEPOR. | 0.0 | 9000000.0 | 9072810.0 | 9072810.0 | 9072810.0 | 0.0 |
| 0403 | 341110 | 74300 | 2007/0144 | FINAN. INFRAESTRUCTURAS DEPOR. | 0.0 | 1000000.0 | 927190.0 | 901214.0 | 901214.0 | 0.0 |
|
0404
|
332101 | 4187754.0 | 4040010.32 | 3880420.0500000007 | 3745768.8000000003 | 3745768.8000000003 | 3580159.14 | |||
| 0404 | 332101 | 1 | REMUNERACIONES DE PERSONAL | 3139754.0 | 2985835.39 | 2874925.45 | 2874925.45 | 2874925.45 | 2819543.83 | |
| 0404 | 332101 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 895753.0 | 794657.81 | 752799.32 | 752799.32 | 752799.32 | 752799.32 |
| 0404 | 332101 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1511362.0 | 1389882.21 | 1343354.04 | 1343354.04 | 1343354.04 | 1343354.04 |
| 0404 | 332101 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 67956.0 | 58677.85 | 56070.75 | 56070.75 | 56070.75 | 56070.75 |
| 0404 | 332101 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 36737.0 | 36473.35 | 36361.45 | 36361.45 | 36361.45 | 36361.45 |
| 0404 | 332101 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 2996.0 | 3000.48 | 3000.48 | 3000.48 | 3000.48 | 3000.48 |
| 0404 | 332101 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 69066.01 | 69066.01 | 69066.01 | 69066.01 | 69066.01 |
| 0404 | 332101 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 1024.32 | 1024.32 | 1024.32 | 1024.32 | 1024.32 |
| 0404 | 332101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 624950.0 | 633053.36 | 613249.08 | 613249.08 | 613249.08 | 557867.46 |
| 0404 | 332101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 682000.0 | 642174.9299999999 | 609165.3099999999 | 474514.05999999994 | 474514.05999999994 | 378650.18999999994 | |
| 0404 | 332101 | 21300 | 2011/0033 | Actividades culturales Biblioteca Foral | 0.0 | 0.0 | 1575.0 | 1575.0 | 1575.0 | 0.0 |
| 0404 | 332101 | 21600 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 30000.0 | 27671.14 | 27363.72 | 25584.06 | 25584.06 | 22785.26 |
| 0404 | 332101 | 21900 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 0.0 | 2328.86 | 2232.47 | 2232.47 | 2232.47 | 1795.33 |
| 0404 | 332101 | 22300 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 68000.0 | 68000.0 | 55528.84 | 52922.34 | 52922.34 | 45143.98 |
| 0404 | 332101 | 22600 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 5000.0 | 5000.0 | 238.24 | 238.24 | 238.24 | 162.43 |
| 0404 | 332101 | 22900 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 4000.0 | 4000.0 | 3266.31 | 3266.31 | 3266.31 | 2177.54 |
| 0404 | 332101 | 23101 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 10000.0 | 10000.0 | 14934.81 | 12939.92 | 12939.92 | 3707.62 |
| 0404 | 332101 | 23102 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 7000.0 | 7000.0 | 3407.04 | 3407.04 | 3407.04 | 3407.04 |
| 0404 | 332101 | 23103 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 2000.0 | 2000.0 | 1130.37 | 1130.37 | 1130.37 | 1130.37 |
| 0404 | 332101 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 0.0 | 0.0 | 2000.0 | 106.94 | 106.94 | 106.94 |
| 0404 | 332101 | 23199 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 5000.0 | 5000.0 | 51163.6 | 51163.6 | 51163.6 | 43280.45 |
| 0404 | 332101 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 184000.0 | 184000.0 | 233270.01 | 128357.84 | 128357.84 | 105275.98 |
| 0404 | 332101 | 23202 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 8000.0 | 8000.0 | 5477.6 | 5477.6 | 5477.6 | 5462.26 |
| 0404 | 332101 | 23204 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 3000.0 | 3000.0 | 6672.4 | 2968.82 | 2968.82 | 2550.16 |
| 0404 | 332101 | 23299 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 11000.0 | 11000.0 | 11282.48 | 9965.71 | 9965.71 | 9804.5 |
| 0404 | 332101 | 23301 | 2019/0030 | TELEFONIA | 4000.0 | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332101 | 23302 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332101 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 0.0 | 0.0 | 800.0 | 355.38 | 355.38 | 355.38 |
| 0404 | 332101 | 23303 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 8000.0 | 8000.0 | 1037.25 | 1037.25 | 1037.25 | 1037.25 |
| 0404 | 332101 | 23400 | 2011/0033 | Actividades culturales Biblioteca Foral | 1000.0 | 1000.0 | 773.19 | 773.19 | 773.19 | 773.19 |
| 0404 | 332101 | 23601 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 0.0 | 0.0 | 650.92 | 650.92 | 650.92 | 650.92 |
| 0404 | 332101 | 23701 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 65000.0 | 27000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332101 | 23702 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 21000.0 | 21000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332101 | 23702 | 2011/0033 | Actividades culturales Biblioteca Foral | 0.0 | 0.0 | 11723.44 | 11723.44 | 11723.44 | 10215.44 |
| 0404 | 332101 | 23702 | 2019/0042 | SERVICIOS DE IMPRESION | 9000.0 | 9000.0 | 5540.24 | 1540.24 | 1540.24 | 1540.24 |
| 0404 | 332101 | 23799 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 30000.0 | 30000.0 | 17139.65 | 17139.65 | 17139.65 | 14411.1 |
| 0404 | 332101 | 23799 | 2011/0033 | Actividades culturales Biblioteca Foral | 80000.0 | 72000.0 | 26671.4 | 26671.4 | 26671.4 | 21466.1 |
| 0404 | 332101 | 23901 | 2011/0033 | Actividades culturales Biblioteca Foral | 8000.0 | 8000.0 | 2497.46 | 2497.46 | 2497.46 | 2497.46 |
| 0404 | 332101 | 23902 | 2011/0033 | Actividades culturales Biblioteca Foral | 30000.0 | 30000.0 | 71696.95 | 65696.95 | 65696.95 | 44473.55 |
| 0404 | 332101 | 23904 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 4000.0 | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332101 | 23904 | 2011/0033 | Actividades culturales Biblioteca Foral | 75000.0 | 81174.93 | 45091.92 | 45091.92 | 45091.92 | 34439.7 |
| 0404 | 332101 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 6000.0 | 6000.0 | 6000.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332101 | 23999 | 2011/0033 | Actividades culturales Biblioteca Foral | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332101 | 4 | TRANSFERENCIAS CORRIENTES | 163000.0 | 163000.0 | 163000.0 | 163000.0 | 163000.0 | 157000.0 | |
| 0404 | 332101 | 45100 | 2007/0225 | EUSKO IKASKUNTZA | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 |
| 0404 | 332101 | 45100 | 2007/0227 | UNIVERSIDAD DE NEVADA RENO | 27000.0 | 27000.0 | 27000.0 | 27000.0 | 27000.0 | 27000.0 |
| 0404 | 332101 | 45100 | 2011/0034 | UNIV. LA IGLESIA DE DEUSTO INST. ESTD VA | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 |
| 0404 | 332101 | 45100 | 2017/0027 | ASOCIACION CAMARA DEL LIBRO DE EUSKADI | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0404 | 332101 | 46200 | 2011/0033 | Actividades culturales Biblioteca Foral | 6000.0 | 6000.0 | 6000.0 | 6000.0 | 6000.0 | 0.0 |
| 0404 | 332101 | 6 | INVERSIONES REALES | 203000.0 | 249000.0 | 233329.29 | 233329.29 | 233329.29 | 224965.12000000002 | |
| 0404 | 332101 | 63506 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 30000.0 | 38000.0 | 37665.47 | 37665.47 | 37665.47 | 37665.47 |
| 0404 | 332101 | 64201 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332101 | 66101 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 12000.0 | 12000.0 | 139.39 | 139.39 | 139.39 | 139.39 |
| 0404 | 332101 | 66201 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 0.0 | 0.0 | 505.78 | 505.78 | 505.78 | 505.78 |
| 0404 | 332101 | 69301 | 2007/0229 | FONDOS BIBLIOGRAFICOS Y HEMEROGRAFICOS | 140000.0 | 178000.0 | 176917.05 | 176917.05 | 176917.05 | 170924.48 |
| 0404 | 332101 | 69306 | 2007/0229 | FONDOS BIBLIOGRAFICOS Y HEMEROGRAFICOS | 20000.0 | 20000.0 | 18101.6 | 18101.6 | 18101.6 | 15730.0 |
|
0404
|
332102 | 2549298.0 | 2433228.7300000004 | 2132213.22 | 2078492.9200000002 | 2078468.8099999998 | 1904851.9999999998 | |||
| 0404 | 332102 | 1 | REMUNERACIONES DE PERSONAL | 1656298.0 | 1596228.73 | 1468453.91 | 1468453.91 | 1468453.91 | 1446817.68 | |
| 0404 | 332102 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 449494.0 | 402483.11 | 365132.22 | 365132.22 | 365132.22 | 365132.22 |
| 0404 | 332102 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 716417.0 | 690637.74 | 623593.05 | 623593.05 | 623593.05 | 623593.05 |
| 0404 | 332102 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 39068.0 | 32663.72 | 32367.33 | 32367.33 | 32367.33 | 32367.33 |
| 0404 | 332102 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 166498.0 | 166533.04 | 166519.28 | 166519.28 | 166519.28 | 166519.28 |
| 0404 | 332102 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 8086.0 | 7730.77 | 7729.53 | 7729.53 | 7729.53 | 7729.53 |
| 0404 | 332102 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 12346.95 | 12346.95 | 12346.95 | 12346.95 | 12346.95 |
| 0404 | 332102 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 80.43 | 80.43 | 80.43 | 80.43 | 80.43 |
| 0404 | 332102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 276735.0 | 283752.97 | 260685.12 | 260685.12 | 260685.12 | 239048.89 |
| 0404 | 332102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 476000.0 | 420000.0 | 327960.98999999993 | 274240.69000000006 | 274216.58 | 230483.87 | |
| 0404 | 332102 | 21600 | 2007/0150 | ARCHIVO FORAL- EDIF. | 5000.0 | 5000.0 | 4000.0 | 2446.79 | 2446.79 | 2103.39 |
| 0404 | 332102 | 22300 | 2007/0150 | ARCHIVO FORAL- EDIF. | 63000.0 | 63000.0 | 76705.4 | 69896.42 | 69872.31 | 60030.96 |
| 0404 | 332102 | 22300 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 4130.43 | 4130.43 | 4130.43 | 4130.43 |
| 0404 | 332102 | 22300 | 2018/0019 | ARCHIVO PROTOCOLOS | 58000.0 | 58000.0 | 37295.25 | 35156.61 | 35156.61 | 31644.14 |
| 0404 | 332102 | 22400 | 2007/0150 | ARCHIVO FORAL- EDIF. | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332102 | 22600 | 2007/0150 | ARCHIVO FORAL- EDIF. | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332102 | 22600 | 2018/0019 | ARCHIVO PROTOCOLOS | 0.0 | 0.0 | 600.0 | 485.56 | 485.56 | 277.97 |
| 0404 | 332102 | 22900 | 2007/0150 | ARCHIVO FORAL- EDIF. | 0.0 | 0.0 | 214.17 | 214.17 | 214.17 | 214.17 |
| 0404 | 332102 | 22900 | 2007/0151 | F. DOC. ARCHIVO HISTÓRICO | 0.0 | 0.0 | 18143.95 | 18143.95 | 18143.95 | 18143.95 |
| 0404 | 332102 | 23101 | 2007/0150 | ARCHIVO FORAL- EDIF. | 2000.0 | 2000.0 | 3826.3 | 3070.28 | 3070.28 | 2800.21 |
| 0404 | 332102 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 40000.0 | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332102 | 23102 | 2007/0150 | ARCHIVO FORAL- EDIF. | 1000.0 | 1000.0 | 3664.15 | 3664.15 | 3664.15 | 3664.15 |
| 0404 | 332102 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 2000.0 | 2000.0 | 4527.16 | 3944.0 | 3944.0 | 3346.05 |
| 0404 | 332102 | 23199 | 2007/0150 | ARCHIVO FORAL- EDIF. | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332102 | 23201 | 2007/0150 | ARCHIVO FORAL- EDIF. | 27000.0 | 27000.0 | 23283.53 | 11745.18 | 11745.18 | 5740.72 |
| 0404 | 332102 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 96000.0 | 96000.0 | 72968.28 | 49874.04 | 49874.04 | 41368.44 |
| 0404 | 332102 | 23202 | 2007/0150 | ARCHIVO FORAL- EDIF. | 3000.0 | 3000.0 | 3777.47 | 3777.47 | 3777.47 | 3761.96 |
| 0404 | 332102 | 23202 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 564.61 | 564.61 | 564.61 | 564.61 |
| 0404 | 332102 | 23202 | 2018/0019 | ARCHIVO PROTOCOLOS | 3000.0 | 3000.0 | 2015.29 | 2015.29 | 2015.29 | 2015.29 |
| 0404 | 332102 | 23204 | 2007/0150 | ARCHIVO FORAL- EDIF. | 0.0 | 0.0 | 4179.62 | 1858.41 | 1858.41 | 1564.38 |
| 0404 | 332102 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 4000.0 | 4000.0 | 268.0 | 268.0 | 268.0 | 268.0 |
| 0404 | 332102 | 23206 | 2007/0150 | ARCHIVO FORAL- EDIF. | 6000.0 | 6000.0 | 440.49 | 440.49 | 440.49 | 440.49 |
| 0404 | 332102 | 23299 | 2007/0150 | ARCHIVO FORAL- EDIF. | 11000.0 | 11000.0 | 424.38 | 424.38 | 424.38 | 424.38 |
| 0404 | 332102 | 23299 | 2018/0019 | ARCHIVO PROTOCOLOS | 10000.0 | 10000.0 | 889.72 | 889.72 | 889.72 | 889.72 |
| 0404 | 332102 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 10000.0 | 10000.0 | 10000.0 | 9641.41 | 9641.41 | 6824.84 |
| 0404 | 332102 | 23301 | 2019/0030 | TELEFONIA | 28000.0 | 28000.0 | 2204.16 | 2198.04 | 2198.04 | 1976.08 |
| 0404 | 332102 | 23302 | 2007/0150 | ARCHIVO FORAL- EDIF. | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332102 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 0.0 | 0.0 | 2300.0 | 1406.5 | 1406.5 | 1247.99 |
| 0404 | 332102 | 23400 | 2007/0150 | ARCHIVO FORAL- EDIF. | 15000.0 | 15000.0 | 11366.74 | 11366.74 | 11366.74 | 9377.5 |
| 0404 | 332102 | 23701 | 2007/0150 | ARCHIVO FORAL- EDIF. | 2000.0 | 2000.0 | 17908.0 | 17908.0 | 17908.0 | 8954.0 |
| 0404 | 332102 | 23799 | 2007/0150 | ARCHIVO FORAL- EDIF. | 25000.0 | 5000.0 | 12263.89 | 12263.89 | 12263.89 | 12263.89 |
| 0404 | 332102 | 23799 | 2018/0019 | ARCHIVO PROTOCOLOS | 37000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332102 | 23902 | 2017/0055 | DIFUSION PATRIMONIO CULTURAL | 10000.0 | 10000.0 | 8000.0 | 6446.16 | 6446.16 | 6446.16 |
| 0404 | 332102 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 2000.0 | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332102 | 6 | INVERSIONES REALES | 417000.0 | 417000.0 | 335798.32 | 335798.32 | 335798.32 | 227550.45000000004 | |
| 0404 | 332102 | 63106 | 2007/0150 | ARCHIVO FORAL- EDIF. | 30000.0 | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332102 | 63706 | 2017/0026 | EDIFICIO ANTIGUO AYUNTAMIENTO DE LUMO | 0.0 | 0.0 | 10852.55 | 10852.55 | 10852.55 | 10852.55 |
| 0404 | 332102 | 66101 | 2007/0150 | ARCHIVO FORAL- EDIF. | 5000.0 | 5000.0 | 1251.62 | 1251.62 | 1251.62 | 501.42 |
| 0404 | 332102 | 66101 | 2018/0019 | ARCHIVO PROTOCOLOS | 4000.0 | 4000.0 | 1232.39 | 1232.39 | 1232.39 | 1232.39 |
| 0404 | 332102 | 66201 | 2007/0150 | ARCHIVO FORAL- EDIF. | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332102 | 69301 | 2007/0151 | F. DOC. ARCHIVO HISTÓRICO | 0.0 | 0.0 | 60940.0 | 60940.0 | 60940.0 | 940.0 |
| 0404 | 332102 | 69306 | 2007/0151 | F. DOC. ARCHIVO HISTÓRICO | 247000.0 | 247000.0 | 171653.41 | 171653.41 | 171653.41 | 124155.74 |
| 0404 | 332102 | 69306 | 2018/0019 | ARCHIVO PROTOCOLOS | 130000.0 | 130000.0 | 89868.35 | 89868.35 | 89868.35 | 89868.35 |
|
0404
|
333103 | 1.761498E7 | 1.717830336E7 | 1.6297416799999999E7 | 1.6297416799999999E7 | 1.6297416799999999E7 | 1.5218249229999999E7 | |||
| 0404 | 333103 | 1 | REMUNERACIONES DE PERSONAL | 457980.0 | 474170.48 | 407920.43 | 407920.43 | 407920.43 | 401110.95999999996 | |
| 0404 | 333103 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 141940.0 | 142031.84 | 123778.28 | 123778.28 | 123778.28 | 123778.28 |
| 0404 | 333103 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 225287.0 | 234590.46 | 199115.87 | 199115.87 | 199115.87 | 199115.87 |
| 0404 | 333103 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 7150.0 | 6317.69 | 6170.04 | 6170.04 | 6170.04 | 6170.04 |
| 0404 | 333103 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 1739.54 | 1739.54 | 1739.54 | 1739.54 | 1739.54 |
| 0404 | 333103 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 47.74 | 47.74 | 47.74 | 47.74 | 47.74 |
| 0404 | 333103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 83603.0 | 89443.21 | 77068.96 | 77068.96 | 77068.96 | 70259.49 |
| 0404 | 333103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 164000.0 | 164000.0 | 66434.83 | 66434.83 | 66434.83 | 36819.76 | |
| 0404 | 333103 | 23207 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 333103 | 23299 | 2007/0192 | TALLER DE RESTAURACION | 0.0 | 0.0 | 8660.07 | 8660.07 | 8660.07 | 2639.27 |
| 0404 | 333103 | 23299 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 333103 | 23400 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 333103 | 23701 | 2010/0003 | Generico DFB | 50000.0 | 50000.0 | 12342.0 | 12342.0 | 12342.0 | 6413.0 |
| 0404 | 333103 | 23799 | 2010/0003 | Generico DFB | 90000.0 | 90000.0 | 45432.76 | 45432.76 | 45432.76 | 27767.49 |
| 0404 | 333103 | 23902 | 2019/0042 | SERVICIOS DE IMPRESION | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 333103 | 23904 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 333103 | 4 | TRANSFERENCIAS CORRIENTES | 1.4065E7 | 1.4217516E7 | 1.413391575E7 | 1.413391575E7 | 1.413391575E7 | 1.413391575E7 | |
| 0404 | 333103 | 43299 | 2007/0166 | AYTO ZIORTZA-BOLIBAR, MUSEO BOLIVAR | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0404 | 333103 | 43299 | 2007/0169 | ASTARLOA KULTURGINTZA. M.DE ARTE E HIST | 18000.0 | 18000.0 | 18000.0 | 18000.0 | 18000.0 | 18000.0 |
| 0404 | 333103 | 43299 | 2016/0041 | CENTRO INTERPRETACION ARROLAGUNE | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
| 0404 | 333103 | 44200 | 2013/0049 | BILBAO BIZKAIA MUSEOAK SL | 1030000.0 | 1030000.0 | 979400.0 | 979400.0 | 979400.0 | 979400.0 |
| 0404 | 333103 | 44300 | 2007/0172 | EL TRANSBORDADOR DE VIZCAYA. PASARELA | 18000.0 | 18000.0 | 18000.0 | 18000.0 | 18000.0 | 18000.0 |
| 0404 | 333103 | 44603 | 2010/0029 | BIZKAIKOA | 5020000.0 | 5020000.0 | 5020000.0 | 5020000.0 | 5020000.0 | 5020000.0 |
| 0404 | 333103 | 45100 | 2007/0083 | FUNDACION M.MINERIA DEL PAIS VASCO | 70000.0 | 70000.0 | 70000.0 | 70000.0 | 70000.0 | 70000.0 |
| 0404 | 333103 | 45100 | 2007/0174 | FUNDACION M.BELLAS ARTES DE BILBAO | 2089000.0 | 1866667.0 | 1866667.0 | 1866667.0 | 1866667.0 | 1866667.0 |
| 0404 | 333103 | 45100 | 2007/0178 | M.DIOCESANO DE ARTE SACRO | 120000.0 | 120000.0 | 120000.0 | 120000.0 | 120000.0 | 120000.0 |
| 0404 | 333103 | 45100 | 2007/0179 | M. GUGGENHEIM BILBAO | 5200000.0 | 5574849.0 | 5574848.75 | 5574848.75 | 5574848.75 | 5574848.75 |
| 0404 | 333103 | 45100 | 2007/0180 | FUNDACION SABINO ARANA. M.NACIONALISMO | 18000.0 | 18000.0 | 18000.0 | 18000.0 | 18000.0 | 18000.0 |
| 0404 | 333103 | 45100 | 2007/0182 | COFRADIAS PENITENCIALES DE BILBAO | 12000.0 | 12000.0 | 12000.0 | 12000.0 | 12000.0 | 12000.0 |
| 0404 | 333103 | 45100 | 2007/0183 | FUNDACIÓN GERNIKAKO BAKEAREN MUSEOA | 110000.0 | 110000.0 | 110000.0 | 110000.0 | 110000.0 | 110000.0 |
| 0404 | 333103 | 45100 | 2007/0184 | M.VASCO DE LA HISTORIA DE LA MEDICINA | 12000.0 | 12000.0 | 12000.0 | 12000.0 | 12000.0 | 12000.0 |
| 0404 | 333103 | 45100 | 2007/0185 | DOMINICAS CONVENTO STA ANA BERRIOCHOA | 5000.0 | 5000.0 | 5000.0 | 5000.0 | 5000.0 | 5000.0 |
| 0404 | 333103 | 45100 | 2007/0187 | ACTIVIDADES PATRIMONIO CULTURAL | 33000.0 | 33000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 333103 | 45100 | 2007/0199 | FUNDACION MUSEO MARITIMO RIA DE BILBAO | 200000.0 | 200000.0 | 200000.0 | 200000.0 | 200000.0 | 200000.0 |
| 0404 | 333103 | 45100 | 2011/0027 | PATRONATO MONASTERIO SANTA MARIA LA REAL | 5000.0 | 5000.0 | 5000.0 | 5000.0 | 5000.0 | 5000.0 |
| 0404 | 333103 | 45100 | 2018/0021 | HONTZA MUSEOA FUNDAZIOA.- MUSEO C. NATUR | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 |
| 0404 | 333103 | 45100 | 2019/0070 | ASOCIACION ANTZASTI - EUSKALDUNON ETXEA | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 |
| 0404 | 333103 | 6 | INVERSIONES REALES | 310000.0 | 560000.0 | 87.12 | 87.12 | 87.12 | 87.12 | |
| 0404 | 333103 | 61101 | 2007/0161 | BOSQUE DE OMA | 300000.0 | 550000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 333103 | 64101 | 2007/0192 | TALLER DE RESTAURACION | 7000.0 | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 333103 | 64201 | 2007/0192 | TALLER DE RESTAURACION | 3000.0 | 3000.0 | 87.12 | 87.12 | 87.12 | 87.12 |
| 0404 | 333103 | 7 | TRANSFERENCIAS DE CAPITAL | 2118000.0 | 1262616.88 | 1189619.3599999999 | 1189619.3599999999 | 1189619.3599999999 | 146876.33000000002 | |
| 0404 | 333103 | 74200 | 2013/0049 | BILBAO BIZKAIA MUSEOAK SL | 1190000.0 | 232012.52 | 159015.0 | 159015.0 | 159015.0 | 0.0 |
| 0404 | 333103 | 74603 | 2010/0029 | BIZKAIKOA | 600000.0 | 647117.63 | 647117.63 | 647117.63 | 647117.63 | 0.0 |
| 0404 | 333103 | 75100 | 2007/0174 | FUNDACION M.BELLAS ARTES DE BILBAO | 233000.0 | 269146.0 | 269146.0 | 269146.0 | 269146.0 | 100000.0 |
| 0404 | 333103 | 75100 | 2007/0183 | FUNDACIÓN GERNIKAKO BAKEAREN MUSEOA | 0.0 | 34340.73 | 34340.73 | 34340.73 | 34340.73 | 34340.73 |
| 0404 | 333103 | 75100 | 2007/0189 | OBISPADO DE BILBAO.RETABLOS | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 12535.6 |
| 0404 | 333103 | 75100 | 2007/0199 | FUNDACION MUSEO MARITIMO RIA DE BILBAO | 65000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 0.0 |
| 0404 | 333103 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 500000.0 | 500000.0 | 499439.31 | 499439.31 | 499439.31 | 499439.31 | |
| 0404 | 333103 | 85200 | 2007/0201 | TENEDORA GUGGENHEIM | 500000.0 | 500000.0 | 499439.31 | 499439.31 | 499439.31 | 499439.31 |
|
0404
|
336107 | 2095358.0 | 2143323.98 | 1727080.8099999998 | 1678280.8000000003 | 1678280.8000000003 | 1548172.4299999997 | |||
| 0404 | 336107 | 1 | REMUNERACIONES DE PERSONAL | 789358.0 | 884441.61 | 788844.9199999999 | 788844.9199999999 | 788844.9199999999 | 776954.65 | |
| 0404 | 336107 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 228543.0 | 216500.87 | 188812.46 | 188812.46 | 188812.46 | 188812.46 |
| 0404 | 336107 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 401608.0 | 436521.17 | 386861.21 | 386861.21 | 386861.21 | 386861.21 |
| 0404 | 336107 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 10887.0 | 8482.77 | 7926.47 | 7926.47 | 7926.47 | 7926.47 |
| 0404 | 336107 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 51639.58 | 51639.58 | 51639.58 | 51639.58 | 51639.58 |
| 0404 | 336107 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 95.52 | 95.52 | 95.52 | 95.52 | 95.52 |
| 0404 | 336107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 148320.0 | 171201.7 | 153509.68 | 153509.68 | 153509.68 | 141619.41 |
| 0404 | 336107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 343000.0 | 335000.0 | 232014.28 | 230078.96 | 230078.96 | 205048.53 | |
| 0404 | 336107 | 21100 | 2010/0003 | Generico DFB | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 336107 | 22100 | 2010/0003 | Generico DFB | 17000.0 | 17000.0 | 35977.53 | 35977.53 | 35977.53 | 35977.53 |
| 0404 | 336107 | 22100 | 2010/0042 | POBLADO ROMANO DE FORUA | 0.0 | 0.0 | 17787.0 | 17787.0 | 17787.0 | 17787.0 |
| 0404 | 336107 | 22300 | 2010/0003 | Generico DFB | 53000.0 | 53000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 336107 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 4000.0 | 4000.0 | 4976.03 | 3423.62 | 3423.62 | 3205.67 |
| 0404 | 336107 | 23202 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 1372.56 | 1372.56 | 1372.56 | 1097.47 |
| 0404 | 336107 | 23299 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 336107 | 23599 | 2010/0003 | Generico DFB | 4000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 336107 | 23701 | 2010/0003 | Generico DFB | 155000.0 | 155000.0 | 95842.79 | 95842.79 | 95842.79 | 73265.4 |
| 0404 | 336107 | 23701 | 2020/0078 | LABAR ARTEA. ARTE RUPESTRE | 50000.0 | 50000.0 | 33880.0 | 33880.0 | 33880.0 | 33880.0 |
| 0404 | 336107 | 23702 | 2010/0003 | Generico DFB | 22000.0 | 22000.0 | 35844.0 | 35844.0 | 35844.0 | 35844.0 |
| 0404 | 336107 | 23702 | 2019/0042 | SERVICIOS DE IMPRESION | 20000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 336107 | 23799 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 4169.37 | 4169.37 | 4169.37 | 2354.37 |
| 0404 | 336107 | 23904 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 345.0 | 345.0 | 345.0 | 200.0 |
| 0404 | 336107 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 1000.0 | 1000.0 | 1000.0 | 617.09 | 617.09 | 617.09 |
| 0404 | 336107 | 23999 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 820.0 | 820.0 | 820.0 | 820.0 |
| 0404 | 336107 | 4 | TRANSFERENCIAS CORRIENTES | 260000.0 | 260000.0 | 205457.3 | 158592.61 | 158592.61 | 156042.36 | |
| 0404 | 336107 | 44300 | 2007/0155 | ARQUEOLOGIA NECESARIAS | 30000.0 | 30000.0 | 30000.0 | 4368.16 | 4368.16 | 4368.16 |
| 0404 | 336107 | 45100 | 2007/0157 | ACTIVIDADES ETNOGRAFICAS | 30000.0 | 30000.0 | 29300.0 | 29300.0 | 29300.0 | 29300.0 |
| 0404 | 336107 | 45100 | 2007/0220 | FUNDACION JOSE MIGUEL DE BARANDIARAN | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 |
| 0404 | 336107 | 45100 | 2007/0291 | LABAYRU FUNDAZIOA.ACTV EUSK Y PATRI CULT | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0404 | 336107 | 45100 | 2008/0191 | SUB ARQUEOLOG Y ETNOGR INTERES ESPECIAL | 25000.0 | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 336107 | 46999 | 2007/0155 | ARQUEOLOGIA NECESARIAS | 30000.0 | 30000.0 | 30000.0 | 8767.15 | 8767.15 | 6216.9 |
| 0404 | 336107 | 46999 | 2007/0156 | INVESTIGACIONES ARQUEOLOGICAS | 80000.0 | 80000.0 | 51157.3 | 51157.3 | 51157.3 | 51157.3 |
| 0404 | 336107 | 6 | INVERSIONES REALES | 253000.0 | 205882.37 | 71538.23000000001 | 71538.23000000001 | 71538.23000000001 | 55900.79 | |
| 0404 | 336107 | 63706 | 2017/0026 | EDIFICIO ANTIGUO AYUNTAMIENTO DE LUMO | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 336107 | 66101 | 2017/0026 | EDIFICIO ANTIGUO AYUNTAMIENTO DE LUMO | 0.0 | 17400.0 | 15637.44 | 15637.44 | 15637.44 | 0.0 |
| 0404 | 336107 | 66601 | 2010/0042 | POBLADO ROMANO DE FORUA | 0.0 | 7600.0 | 7502.0 | 7502.0 | 7502.0 | 7502.0 |
| 0404 | 336107 | 69501 | 2020/0078 | LABAR ARTEA. ARTE RUPESTRE | 100000.0 | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 336107 | 69601 | 2007/0158 | EXCAVACIONES ARQUEOLOGICAS | 128000.0 | 80882.37 | 48398.79 | 48398.79 | 48398.79 | 48398.79 |
| 0404 | 336107 | 7 | TRANSFERENCIAS DE CAPITAL | 450000.0 | 458000.0 | 429226.07999999996 | 429226.07999999996 | 429226.07999999996 | 354226.1 | |
| 0404 | 336107 | 73299 | 2008/0191 | SUB ARQUEOLOG Y ETNOGR INTERES ESPECIAL | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 336107 | 73299 | 2016/0069 | AYUNTAMIENTO DE LEKEITIO. ASTILLERO | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
| 0404 | 336107 | 73299 | 2021/0055 | SUBV RESTAURACION INMUEBLE ESPECIAL INTE | 0.0 | 53000.0 | 53000.0 | 53000.0 | 53000.0 | 53000.0 |
| 0404 | 336107 | 75100 | 2007/0152 | OBISPADO DE BILBAO RESTAURAC INMUEBLES | 75000.0 | 75000.0 | 74999.98 | 74999.98 | 74999.98 | 0.0 |
| 0404 | 336107 | 76900 | 2007/0153 | REHABILITACION DE INMUEBLES | 300000.0 | 300000.0 | 271226.1 | 271226.1 | 271226.1 | 271226.1 |
|
0405
|
232111 | 2027271.0 | 2149227.5500000003 | 2025430.03 | 1853875.8999999997 | 1853875.8999999997 | 1804169.2699999998 | |||
| 0405 | 232111 | 1 | REMUNERACIONES DE PERSONAL | 830271.0 | 882227.55 | 765511.87 | 765511.87 | 765511.87 | 752889.02 | |
| 0405 | 232111 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 240475.0 | 239269.76 | 209154.97 | 209154.97 | 209154.97 | 209154.97 |
| 0405 | 232111 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 423878.0 | 462753.15 | 397537.16 | 397537.16 | 397537.16 | 397537.16 |
| 0405 | 232111 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 18428.0 | 17059.82 | 16920.82 | 16920.82 | 16920.82 | 16920.82 |
| 0405 | 232111 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 147490.0 | 163144.82 | 141898.92 | 141898.92 | 141898.92 | 129276.07 |
| 0405 | 232111 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 570000.0 | 640000.0 | 633589.21 | 520741.15 | 520741.15 | 502786.82 | |
| 0405 | 232111 | 21300 | 2007/0127 | P.I. NAVIDAD | 0.0 | 110000.0 | 109505.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 232111 | 21900 | 2007/0236 | UDALEKUAK | 3000.0 | 1901.22 | 1881.0 | 1881.0 | 1881.0 | 1881.0 |
| 0405 | 232111 | 22100 | 2010/0014 | ALBERGUE GORLIZ | 1000.0 | 6630.04 | 6630.04 | 6630.04 | 6630.04 | 6448.54 |
| 0405 | 232111 | 22100 | 2010/0015 | ALBERGUE LA ARBOLEDA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 232111 | 22300 | 2010/0014 | ALBERGUE GORLIZ | 5000.0 | 15616.26 | 15616.26 | 15616.26 | 15616.26 | 920.81 |
| 0405 | 232111 | 22300 | 2010/0015 | ALBERGUE LA ARBOLEDA | 5000.0 | 5000.0 | 489.28 | 489.28 | 489.28 | 489.28 |
| 0405 | 232111 | 22300 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 0.0 | 0.0 | 14.96 | 14.96 | 14.96 | 14.96 |
| 0405 | 232111 | 22400 | 2010/0014 | ALBERGUE GORLIZ | 0.0 | 643.95 | 643.95 | 643.95 | 643.95 | 643.95 |
| 0405 | 232111 | 22600 | 2010/0014 | ALBERGUE GORLIZ | 0.0 | 754.83 | 754.83 | 754.83 | 754.83 | 754.83 |
| 0405 | 232111 | 22600 | 2010/0015 | ALBERGUE LA ARBOLEDA | 0.0 | 0.0 | 544.5 | 544.5 | 544.5 | 0.0 |
| 0405 | 232111 | 22600 | 2019/0033 | FOTOCOPIADORAS | 1000.0 | 700.0 | 700.0 | 475.65 | 475.65 | 465.78 |
| 0405 | 232111 | 23101 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 1194.25 | 616.24 | 616.24 | 421.99 |
| 0405 | 232111 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 232111 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 2000.0 | 2000.0 | 2000.0 | 1634.77 | 1634.77 | 0.0 |
| 0405 | 232111 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 0.0 | 0.0 | 3050.0 | 1608.84 | 1608.84 | 1507.33 |
| 0405 | 232111 | 23202 | 2010/0014 | ALBERGUE GORLIZ | 0.0 | 0.0 | 422.65 | 422.65 | 422.65 | 422.65 |
| 0405 | 232111 | 23207 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 1327.04 | 1327.04 | 1327.04 | 1327.04 |
| 0405 | 232111 | 23299 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 878.22 | 878.22 | 878.22 | 878.22 |
| 0405 | 232111 | 23299 | 2010/0014 | ALBERGUE GORLIZ | 0.0 | 158.87 | 158.87 | 158.87 | 158.87 | 158.87 |
| 0405 | 232111 | 23299 | 2010/0015 | ALBERGUE LA ARBOLEDA | 0.0 | 0.0 | 41.6 | 41.6 | 41.6 | 41.6 |
| 0405 | 232111 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 2000.0 | 2000.0 | 2500.0 | 2165.82 | 2165.82 | 2165.82 |
| 0405 | 232111 | 23302 | 2007/0236 | UDALEKUAK | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 232111 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 0.0 | 0.0 | 1000.0 | 599.87 | 599.87 | 599.87 |
| 0405 | 232111 | 23400 | 2007/0236 | UDALEKUAK | 43000.0 | 36559.96 | 36553.0 | 36553.0 | 36553.0 | 36553.0 |
| 0405 | 232111 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 232111 | 23710 | 2007/0236 | UDALEKUAK | 40000.0 | 46192.17 | 46192.17 | 46192.17 | 46192.17 | 46192.17 |
| 0405 | 232111 | 23799 | 2007/0236 | UDALEKUAK | 461000.0 | 404842.7 | 399055.26 | 399055.26 | 399055.26 | 399055.26 |
| 0405 | 232111 | 23799 | 2010/0014 | ALBERGUE GORLIZ | 0.0 | 0.0 | 585.45 | 585.45 | 585.45 | 585.45 |
| 0405 | 232111 | 23799 | 2010/0015 | ALBERGUE LA ARBOLEDA | 0.0 | 0.0 | 592.48 | 592.48 | 592.48 | 0.0 |
| 0405 | 232111 | 23902 | 2007/0236 | UDALEKUAK | 2000.0 | 2000.0 | 1258.4 | 1258.4 | 1258.4 | 1258.4 |
| 0405 | 232111 | 4 | TRANSFERENCIAS CORRIENTES | 610000.0 | 610000.0 | 610000.0 | 551293.9299999999 | 551293.9299999999 | 548493.4299999999 | |
| 0405 | 232111 | 45100 | 2007/0240 | ACTVDES. Y SERVICIOS ENTIDADES JUVENILES | 110000.0 | 110000.0 | 110000.0 | 109995.76 | 109995.76 | 109995.76 |
| 0405 | 232111 | 45100 | 2007/0245 | CURSOS ESCUELAS DE TIEMPO LIBRE JUVENIL | 170000.0 | 170000.0 | 170000.0 | 169970.79 | 169970.79 | 169970.79 |
| 0405 | 232111 | 45100 | 2015/0023 | PROGRAMAS SOCIO EDUCATIVO DE ENTIDADES | 300000.0 | 300000.0 | 300000.0 | 241327.38 | 241327.38 | 238526.88 |
| 0405 | 232111 | 45100 | 2016/0071 | LOGELA MULTIMEDIA-BREAK ON STAGE | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
| 0405 | 232111 | 6 | INVERSIONES REALES | 17000.0 | 17000.0 | 16328.95 | 16328.95 | 16328.95 | 0.0 | |
| 0405 | 232111 | 63606 | 2010/0014 | ALBERGUE GORLIZ | 5000.0 | 126.55 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 232111 | 63606 | 2010/0015 | ALBERGUE LA ARBOLEDA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 232111 | 66101 | 2010/0015 | ALBERGUE LA ARBOLEDA | 7000.0 | 15573.91 | 15029.41 | 15029.41 | 15029.41 | 0.0 |
| 0405 | 232111 | 66401 | 2010/0014 | ALBERGUE GORLIZ | 0.0 | 1299.54 | 1299.54 | 1299.54 | 1299.54 | 0.0 |
|
0405
|
334104 | 1.0740374E7 | 1.104541568E7 | 1.0772256569999997E7 | 1.0770041769999998E7 | 1.0770041769999998E7 | 9881356.42 | |||
| 0405 | 334104 | 1 | REMUNERACIONES DE PERSONAL | 967374.0 | 923040.68 | 797522.4600000001 | 797522.4600000001 | 797522.4600000001 | 784439.38 | |
| 0405 | 334104 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 273529.0 | 260423.04 | 227186.92 | 227186.92 | 227186.92 | 227186.92 |
| 0405 | 334104 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 485567.0 | 457902.26 | 391626.64 | 391626.64 | 391626.64 | 391626.64 |
| 0405 | 334104 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 21376.0 | 19681.75 | 17620.49 | 17620.49 | 17620.49 | 17620.49 |
| 0405 | 334104 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 2583.73 | 2583.73 | 2583.73 | 2583.73 | 2583.73 |
| 0405 | 334104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 186902.0 | 182449.9 | 158504.68 | 158504.68 | 158504.68 | 145421.6 |
| 0405 | 334104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 368000.0 | 442950.0 | 350734.67 | 348545.83 | 348545.83 | 294187.56000000006 | |
| 0405 | 334104 | 21300 | 2007/0213 | BECAS Y AYUDAS | 12000.0 | 12000.0 | 11996.34 | 11996.34 | 11996.34 | 11996.34 |
| 0405 | 334104 | 21300 | 2010/0003 | Generico DFB | 0.0 | 6985.15 | 5685.15 | 5685.15 | 5685.15 | 5685.15 |
| 0405 | 334104 | 21300 | 2012/0026 | BIZKAIKO-DANTZA-ETXEA | 0.0 | 0.0 | 5224.78 | 5224.78 | 5224.78 | 5224.78 |
| 0405 | 334104 | 21600 | 2019/0033 | FOTOCOPIADORAS | 2000.0 | 2000.0 | 1340.0 | 902.9 | 902.9 | 694.15 |
| 0405 | 334104 | 21900 | 2007/0213 | BECAS Y AYUDAS | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 22300 | 2007/0214 | ERTIBIL | 6000.0 | 6000.0 | 5629.07 | 5629.07 | 5629.07 | 5629.07 |
| 0405 | 334104 | 22400 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 22600 | 2019/0033 | FOTOCOPIADORAS | 1000.0 | 1000.0 | 100.0 | 52.19 | 52.19 | 47.11 |
| 0405 | 334104 | 23101 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 2221.05 | 1643.04 | 1643.04 | 1401.28 |
| 0405 | 334104 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 23102 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 23.0 | 23.0 | 23.0 | 23.0 |
| 0405 | 334104 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 1000.0 | 1000.0 | 2205.35 | 2205.35 | 2205.35 | 243.92 |
| 0405 | 334104 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 2000.0 | 2000.0 | 1600.0 | 1004.09 | 1004.09 | 952.77 |
| 0405 | 334104 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 1000.0 | 1000.0 | 294.35 | 294.35 | 294.35 | 294.35 |
| 0405 | 334104 | 23299 | 2007/0214 | ERTIBIL | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 1000.0 | 1000.0 | 500.0 | 188.61 | 188.61 | 188.61 |
| 0405 | 334104 | 23400 | 2007/0213 | BECAS Y AYUDAS | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 23400 | 2007/0214 | ERTIBIL | 8000.0 | 8000.0 | 5627.88 | 5627.88 | 5627.88 | 0.0 |
| 0405 | 334104 | 23701 | 2010/0003 | Generico DFB | 1000.0 | 18150.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 23702 | 2007/0205 | EDICION PUBLICACIONES | 15000.0 | 15000.0 | 73387.12 | 73387.12 | 73387.12 | 61612.8 |
| 0405 | 334104 | 23702 | 2007/0214 | ERTIBIL | 4000.0 | 4000.0 | 4549.68 | 4549.68 | 4549.68 | 4549.68 |
| 0405 | 334104 | 23702 | 2019/0042 | SERVICIOS DE IMPRESION | 45000.0 | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 23799 | 2007/0205 | EDICION PUBLICACIONES | 7000.0 | 7000.0 | 11156.74 | 11156.74 | 11156.74 | 6564.77 |
| 0405 | 334104 | 23799 | 2007/0213 | BECAS Y AYUDAS | 24000.0 | 24000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 23799 | 2007/0214 | ERTIBIL | 41000.0 | 36314.85 | 20877.34 | 20877.34 | 20877.34 | 10762.95 |
| 0405 | 334104 | 23799 | 2010/0003 | Generico DFB | 100000.0 | 100000.0 | 49457.65 | 49457.65 | 49457.65 | 49457.65 |
| 0405 | 334104 | 23799 | 2012/0026 | BIZKAIKO-DANTZA-ETXEA | 30000.0 | 30000.0 | 32939.96 | 32939.96 | 32939.96 | 28939.97 |
| 0405 | 334104 | 23799 | 2021/0046 | ACTIVIDADES CULTURALES | 0.0 | 55500.0 | 55422.43 | 55422.43 | 55422.43 | 55422.43 |
| 0405 | 334104 | 23901 | 2007/0213 | BECAS Y AYUDAS | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 23901 | 2007/0214 | ERTIBIL | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 23901 | 2012/0026 | BIZKAIKO-DANTZA-ETXEA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 23901 | 2021/0046 | ACTIVIDADES CULTURALES | 0.0 | 0.0 | 492.8 | 492.8 | 492.8 | 492.8 |
| 0405 | 334104 | 23902 | 2007/0205 | EDICION PUBLICACIONES | 3000.0 | 3000.0 | 121.0 | 121.0 | 121.0 | 121.0 |
| 0405 | 334104 | 23902 | 2007/0213 | BECAS Y AYUDAS | 4000.0 | 4000.0 | 4000.0 | 3923.73 | 3923.73 | 0.0 |
| 0405 | 334104 | 23902 | 2007/0214 | ERTIBIL | 4000.0 | 4000.0 | 4629.77 | 4559.5 | 4559.5 | 629.77 |
| 0405 | 334104 | 23902 | 2018/0014 | DIFUSIÓN DE ACTIVIDADES | 15000.0 | 15000.0 | 21969.6 | 21897.52 | 21897.52 | 13969.6 |
| 0405 | 334104 | 23902 | 2019/0042 | SERVICIOS DE IMPRESION | 6000.0 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 23904 | 2007/0213 | BECAS Y AYUDAS | 0.0 | 0.0 | 22589.7 | 22589.7 | 22589.7 | 22589.7 |
| 0405 | 334104 | 23904 | 2007/0214 | ERTIBIL | 0.0 | 0.0 | 685.88 | 685.88 | 685.88 | 685.88 |
| 0405 | 334104 | 23904 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 5558.66 | 5558.66 | 5558.66 | 5558.66 |
| 0405 | 334104 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 2000.0 | 2000.0 | 449.37 | 449.37 | 449.37 | 449.37 |
| 0405 | 334104 | 23999 | 2007/0205 | EDICION PUBLICACIONES | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 23999 | 2007/0214 | ERTIBIL | 9000.0 | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 23999 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 9000.0 | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 4 | TRANSFERENCIAS CORRIENTES | 9399000.0 | 9623923.0 | 9568677.17 | 9568651.21 | 9568651.21 | 8753227.48 | |
| 0405 | 334104 | 42300 | 2008/0242 | AYUDAS DIRECTAS ACCION CULTURAL | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 |
| 0405 | 334104 | 43299 | 2007/0207 | ACT AYTOS MENOS 6000 HAB | 300000.0 | 300000.0 | 299576.5 | 299576.5 | 299576.5 | 299576.5 |
| 0405 | 334104 | 43299 | 2007/0208 | TEATROS MUNICIPALES SAREA | 390000.0 | 390000.0 | 389999.79 | 389999.79 | 389999.79 | 0.0 |
| 0405 | 334104 | 43299 | 2012/0024 | PROYECTOS DE INTERES CULTURAL | 400000.0 | 398204.04 | 398204.04 | 398204.04 | 398204.04 | 398204.04 |
| 0405 | 334104 | 44300 | 2007/0208 | TEATROS MUNICIPALES SAREA | 115000.0 | 115000.0 | 114999.9 | 114999.9 | 114999.9 | 0.0 |
| 0405 | 334104 | 44300 | 2008/0242 | AYUDAS DIRECTAS ACCION CULTURAL | 0.0 | 130450.0 | 116950.0 | 116950.0 | 116950.0 | 116950.0 |
| 0405 | 334104 | 44300 | 2017/0038 | L.A.2. CONSULTORIA DE GESTIÓN S.L. (MUSI | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
| 0405 | 334104 | 44300 | 2019/0018 | AYUDAS A LA PRODUCCION AUDIOVISUAL | 100000.0 | 100000.0 | 65675.0 | 65675.0 | 65675.0 | 65675.0 |
| 0405 | 334104 | 44300 | 2020/0033 | ESKENA GARATU | 230000.0 | 230000.0 | 229991.08 | 229965.12 | 229965.12 | 1541.08 |
| 0405 | 334104 | 45100 | 2007/0218 | ABAO | 420000.0 | 420000.0 | 420000.0 | 420000.0 | 420000.0 | 420000.0 |
| 0405 | 334104 | 45100 | 2007/0222 | EUSKOIKER | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 |
| 0405 | 334104 | 45100 | 2007/0224 | SOCIEDAD CORAL DE BILBAO | 112000.0 | 112000.0 | 112000.0 | 112000.0 | 112000.0 | 112000.0 |
| 0405 | 334104 | 45100 | 2007/0226 | PUERTAS ABIERTAS DANTZALDIA | 80000.0 | 80000.0 | 80000.0 | 80000.0 | 80000.0 | 80000.0 |
| 0405 | 334104 | 45100 | 2008/0242 | AYUDAS DIRECTAS ACCION CULTURAL | 55000.0 | 244601.53 | 244600.0 | 244600.0 | 244600.0 | 162600.0 |
| 0405 | 334104 | 45100 | 2009/0087 | BIZKAIKO ABESBATZEN ELKARTEA | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 |
| 0405 | 334104 | 45100 | 2009/0088 | BIZKAIKO DANTZARIEN BILTZARRA | 70000.0 | 70000.0 | 70000.0 | 70000.0 | 70000.0 | 70000.0 |
| 0405 | 334104 | 45100 | 2011/0039 | ASOCIACION VIZCAINA DEL ACORDEON | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 |
| 0405 | 334104 | 45100 | 2012/0024 | PROYECTOS DE INTERES CULTURAL | 951000.0 | 862662.43 | 855744.12 | 855744.12 | 855744.12 | 855744.12 |
| 0405 | 334104 | 45100 | 2015/0045 | ASOCIACIÓN TEATRO TEATRAKO DE BARACALDO | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 |
| 0405 | 334104 | 45100 | 2016/0047 | LORALDIA KULTUR ELKARTEA | 80000.0 | 80000.0 | 80000.0 | 80000.0 | 80000.0 | 80000.0 |
| 0405 | 334104 | 45100 | 2017/0035 | ARTHAZI ASOC PARA LA PROMOCIÓN DEL ARTE | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 |
| 0405 | 334104 | 45100 | 2017/0036 | ASOCIACIÓN HACERIA ARTEAK (ZORROZAURRE A | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 |
| 0405 | 334104 | 45100 | 2017/0037 | ASO CREADORES ARTES ESCENICAS PABELLON 6 | 47000.0 | 47000.0 | 47000.0 | 47000.0 | 47000.0 | 47000.0 |
| 0405 | 334104 | 45100 | 2019/0072 | ASOCIACIÓN MOVING ARTISTS | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 |
| 0405 | 334104 | 45100 | 2019/0073 | FUNDACIÓN FAIR SATURDAY | 170000.0 | 170000.0 | 170000.0 | 170000.0 | 170000.0 | 170000.0 |
| 0405 | 334104 | 45100 | 2020/0065 | ASOC.ARTEKALE ENCUENTROS PROFESIONALES D | 6000.0 | 6000.0 | 6000.0 | 6000.0 | 6000.0 | 6000.0 |
| 0405 | 334104 | 45205 | 2007/0219 | BILBAO ORKESTRA SINFONIKOA | 5237000.0 | 5237000.0 | 5236932.0 | 5236932.0 | 5236932.0 | 5236932.0 |
| 0405 | 334104 | 46200 | 2007/0213 | BECAS Y AYUDAS | 275000.0 | 270005.0 | 270004.74 | 270004.74 | 270004.74 | 270004.74 |
| 0405 | 334104 | 46200 | 2007/0214 | ERTIBIL | 46000.0 | 46000.0 | 46000.0 | 46000.0 | 46000.0 | 46000.0 |
| 0405 | 334104 | 7 | TRANSFERENCIAS DE CAPITAL | 6000.0 | 55502.0 | 55322.27 | 55322.27 | 55322.27 | 49502.0 | |
| 0405 | 334104 | 75205 | 2007/0219 | BILBAO ORKESTRA SINFONIKOA | 6000.0 | 55502.0 | 55322.27 | 55322.27 | 55322.27 | 49502.0 |
|
0406
|
335106 | 6774033.0 | 6750149.450000001 | 6713275.229999999 | 6703332.689999999 | 6703332.689999999 | 6305673.899999999 | |||
| 0406 | 335106 | 1 | REMUNERACIONES DE PERSONAL | 450033.0 | 415728.3599999999 | 400450.97 | 400450.97 | 400450.97 | 394949.78 | |
| 0406 | 335106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 184450.0 | 176218.0 | 171806.37 | 171806.37 | 171806.37 | 171806.37 |
| 0406 | 335106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 183418.0 | 166856.72 | 159438.73 | 159438.73 | 159438.73 | 159438.73 |
| 0406 | 335106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 3852.0 | 3807.47 | 3750.84 | 3750.84 | 3750.84 | 3750.84 |
| 0406 | 335106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 78313.0 | 68846.17 | 65455.03 | 65455.03 | 65455.03 | 59953.84 |
| 0406 | 335106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 586000.0 | 460170.0 | 455256.0 | 453025.03 | 453025.03 | 358000.95 | |
| 0406 | 335106 | 21300 | 2010/0003 | Generico DFB | 0.0 | 13376.0 | 24442.01 | 24442.01 | 24442.01 | 17610.71 |
| 0406 | 335106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 2000.0 | 2000.0 | 1000.0 | 807.27 | 807.27 | 807.27 |
| 0406 | 335106 | 23101 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 2589.35 | 872.71 | 872.71 | 872.71 |
| 0406 | 335106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 0.0 | 0.0 | 34.24 | 34.24 | 34.24 | 34.24 |
| 0406 | 335106 | 23102 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 2058.94 | 2058.94 | 2058.94 | 2058.94 |
| 0406 | 335106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 3000.0 | 3000.0 | 492.14 | 492.14 | 492.14 | 492.14 |
| 0406 | 335106 | 23199 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0406 | 335106 | 23203 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 275.61 | 275.61 | 275.61 | 270.27 |
| 0406 | 335106 | 23299 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 24801.57 | 24801.57 | 24801.57 | 18954.1 |
| 0406 | 335106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 2000.0 | 2000.0 | 600.0 | 278.4 | 278.4 | 250.57 |
| 0406 | 335106 | 23701 | 2010/0003 | Generico DFB | 25000.0 | 25000.0 | 45351.35 | 45351.35 | 45351.35 | 23571.35 |
| 0406 | 335106 | 23701 | 2019/0079 | BIKEE PROIEKTUA | 0.0 | 0.0 | 32307.0 | 32307.0 | 32307.0 | 26922.5 |
| 0406 | 335106 | 23701 | 2020/0072 | EUSKARAREN INTERPRETAZIO ZENTROA | 0.0 | 0.0 | 33060.83 | 33060.83 | 33060.83 | 33060.83 |
| 0406 | 335106 | 23799 | 2007/0365 | ALKARBIDE | 188000.0 | 188000.0 | 187550.0 | 187550.0 | 187550.0 | 171920.76 |
| 0406 | 335106 | 23799 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 19472.0 | 19472.0 | 19472.0 | 15972.0 |
| 0406 | 335106 | 23799 | 2012/0021 | LAUAXETA SARIA | 20000.0 | 20000.0 | 20726.08 | 20726.08 | 20726.08 | 13930.87 |
| 0406 | 335106 | 23799 | 2017/0032 | ACTUACIOES EN ÁREAS ESTRATÉGICAS | 20000.0 | 20000.0 | 31978.73 | 31978.73 | 31978.73 | 15534.58 |
| 0406 | 335106 | 23799 | 2019/0079 | BIKEE PROIEKTUA | 37000.0 | 37000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0406 | 335106 | 23799 | 2020/0070 | EUSKARAREN EGUNA | 16000.0 | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0406 | 335106 | 23799 | 2020/0071 | EUSKARAREN BIZI INDARRA | 65000.0 | 65000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0406 | 335106 | 23799 | 2020/0072 | EUSKARAREN INTERPRETAZIO ZENTROA | 150000.0 | 10794.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0406 | 335106 | 23901 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 8608.34 | 8608.34 | 8608.34 | 6400.79 |
| 0406 | 335106 | 23902 | 2012/0021 | LAUAXETA SARIA | 0.0 | 0.0 | 2341.99 | 2341.99 | 2341.99 | 988.0 |
| 0406 | 335106 | 23902 | 2017/0023 | ACCIONES PROMOCIÓN USO DEL EUSKERA | 23000.0 | 23000.0 | 11452.37 | 11452.37 | 11452.37 | 5985.87 |
| 0406 | 335106 | 23904 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 6113.45 | 6113.45 | 6113.45 | 2362.45 |
| 0406 | 335106 | 23904 | 2017/0034 | COMISIÓN EUSKARA BIZIA | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0406 | 335106 | 23999 | 2010/0003 | Generico DFB | 18000.0 | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0406 | 335106 | 4 | TRANSFERENCIAS CORRIENTES | 5562000.0 | 5572421.09 | 5555738.26 | 5548026.69 | 5548026.69 | 5441026.69 | |
| 0406 | 335106 | 42300 | 2019/0081 | INST. DE EUSKARA (UPV/EHU)-EGUNGO EUSK H | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 |
| 0406 | 335106 | 42300 | 2020/0073 | EUSKARAZKO SORKUNTZAREN DIBULGAZIOA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0406 | 335106 | 43299 | 2008/0033 | Subvenciones Ayuntamientos | 800000.0 | 800000.0 | 800000.0 | 800000.0 | 800000.0 | 800000.0 |
| 0406 | 335106 | 43299 | 2013/0018 | AYUDAS DIRECTAS PARA PROMOCIÓN DEL EUSKE | 0.0 | 32000.0 | 32000.0 | 32000.0 | 32000.0 | 32000.0 |
| 0406 | 335106 | 44300 | 2007/0326 | IRRATIBIDE S.A. | 405000.0 | 405000.0 | 405000.0 | 405000.0 | 405000.0 | 405000.0 |
| 0406 | 335106 | 44300 | 2008/0038 | Subvenciones empresas | 270000.0 | 283527.17 | 283527.17 | 283227.17 | 283227.17 | 283227.17 |
| 0406 | 335106 | 44300 | 2008/0040 | SUBV. EUSKERA Y NUEVAS TECNOLOGIAS | 135000.0 | 135000.0 | 135000.0 | 127588.43 | 127588.43 | 127588.43 |
| 0406 | 335106 | 44300 | 2008/0041 | Promocionar publicaciones en euskara | 609000.0 | 395923.35 | 395923.35 | 395923.35 | 395923.35 | 395923.35 |
| 0406 | 335106 | 44300 | 2008/0134 | EDITORIAL IPARRAGUIRRE SA | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 |
| 0406 | 335106 | 44300 | 2013/0018 | AYUDAS DIRECTAS PARA PROMOCIÓN DEL EUSKE | 11000.0 | 85000.0 | 85000.0 | 85000.0 | 85000.0 | 0.0 |
| 0406 | 335106 | 44300 | 2020/0066 | EUSKAL KULTURGINTZA S.A. | 6000.0 | 6000.0 | 6000.0 | 6000.0 | 6000.0 | 0.0 |
| 0406 | 335106 | 44300 | 2020/0075 | EUSKARAZKO SORKUNTZA BULTATZ. EKINTZAK | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0406 | 335106 | 45100 | 2007/0291 | LABAYRU FUNDAZIOA.ACTV EUSK Y PATRI CULT | 210000.0 | 210000.0 | 210000.0 | 210000.0 | 210000.0 | 210000.0 |
| 0406 | 335106 | 45100 | 2007/0328 | EUSKALTZAINDIA | 355000.0 | 355000.0 | 355000.0 | 355000.0 | 355000.0 | 355000.0 |
| 0406 | 335106 | 45100 | 2008/0040 | SUBV. EUSKERA Y NUEVAS TECNOLOGIAS | 65000.0 | 72011.09 | 72011.09 | 72011.09 | 72011.09 | 72011.09 |
| 0406 | 335106 | 45100 | 2008/0041 | Promocionar publicaciones en euskara | 350000.0 | 518076.65 | 518076.65 | 518076.65 | 518076.65 | 518076.65 |
| 0406 | 335106 | 45100 | 2008/0042 | Subvenciones personas jurídicas | 980000.0 | 980000.0 | 980000.0 | 980000.0 | 980000.0 | 980000.0 |
| 0406 | 335106 | 45100 | 2008/0133 | EUSKAL HERRIKO BERTSOZALE ELKARTEA | 32000.0 | 32000.0 | 32000.0 | 32000.0 | 32000.0 | 32000.0 |
| 0406 | 335106 | 45100 | 2008/0135 | EUSKAL IDAZLEEN ELKARTEA | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0406 | 335106 | 45100 | 2008/0149 | ASOCIACION GALTZAGORRI | 28000.0 | 28000.0 | 28000.0 | 28000.0 | 28000.0 | 28000.0 |
| 0406 | 335106 | 45100 | 2013/0018 | AYUDAS DIRECTAS PARA PROMOCIÓN DEL EUSKE | 20000.0 | 73882.83 | 69200.0 | 69200.0 | 69200.0 | 53200.0 |
| 0406 | 335106 | 45100 | 2015/0044 | EKKI-BIZKAIKO SORKUNTZA ESKURA | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 |
| 0406 | 335106 | 45100 | 2016/0067 | LANEKI ELKARTEA | 18000.0 | 18000.0 | 18000.0 | 18000.0 | 18000.0 | 18000.0 |
| 0406 | 335106 | 45100 | 2016/0070 | ASOC BIZIKAI ALKARTE KULTURALA DE BILBAO | 85000.0 | 85000.0 | 85000.0 | 85000.0 | 85000.0 | 85000.0 |
| 0406 | 335106 | 45100 | 2018/0029 | GEREDIAGA ELKARTEA | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 |
| 0406 | 335106 | 45100 | 2019/0076 | EUSKALTEGI BILBO ZAHARRA-LECTURA CLASICO | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 |
| 0406 | 335106 | 45100 | 2019/0078 | FUNDACION ERROTA-eusGara | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 |
| 0406 | 335106 | 45100 | 2019/0121 | EUSKALTEGI ULIBARRI-BILBOKO BERBAGUNEA | 12000.0 | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0406 | 335106 | 45100 | 2020/0067 | ASFEDEBI: FEDERAZIOETAKO EUSKARA-GAITASU | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 |
| 0406 | 335106 | 45100 | 2020/0068 | ASOC REVITALIZACIÓN BILBAO METROPOLITANO | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 |
| 0406 | 335106 | 45100 | 2020/0069 | TOPAGUNEA EUSKARA ELKARTEEN FEDERAZIOA | 80000.0 | 80000.0 | 80000.0 | 80000.0 | 80000.0 | 80000.0 |
| 0406 | 335106 | 45100 | 2020/0075 | EUSKARAZKO SORKUNTZA BULTATZ. EKINTZAK | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0406 | 335106 | 45201 | 2008/0152 | FUNDACIÓN AZKUE | 613000.0 | 613000.0 | 613000.0 | 613000.0 | 613000.0 | 613000.0 |
| 0406 | 335106 | 46200 | 2012/0021 | LAUAXETA SARIA | 18000.0 | 18000.0 | 18000.0 | 18000.0 | 18000.0 | 18000.0 |
| 0406 | 335106 | 6 | INVERSIONES REALES | 1000.0 | 1830.0 | 1830.0 | 1830.0 | 1830.0 | 0.0 | |
| 0406 | 335106 | 66101 | 2010/0003 | Generico DFB | 1000.0 | 1830.0 | 1830.0 | 1830.0 | 1830.0 | 0.0 |
| 0406 | 335106 | 7 | TRANSFERENCIAS DE CAPITAL | 175000.0 | 300000.0 | 300000.0 | 300000.0 | 300000.0 | 111696.48 | |
| 0406 | 335106 | 74300 | 2007/0326 | IRRATIBIDE S.A. | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 |
| 0406 | 335106 | 75100 | 2015/0044 | EKKI-BIZKAIKO SORKUNTZA ESKURA | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 |
| 0406 | 335106 | 75201 | 2008/0152 | FUNDACIÓN AZKUE | 150000.0 | 275000.0 | 275000.0 | 275000.0 | 275000.0 | 86696.48 |
|
0406
|
920107 | 2913216.0 | 2873825.12 | 2465854.19 | 2465848.4 | 2465848.4 | 2286708.55 | |||
| 0406 | 920107 | 1 | REMUNERACIONES DE PERSONAL | 1810216.0 | 1770825.12 | 1436293.6300000001 | 1436293.6300000001 | 1436293.6300000001 | 1415532.86 | |
| 0406 | 920107 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 466460.0 | 455114.62 | 435053.58 | 435053.58 | 435053.58 | 435053.58 |
| 0406 | 920107 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 758855.0 | 739721.07 | 709377.1 | 709377.1 | 709377.1 | 709377.1 |
| 0406 | 920107 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 21261.0 | 20246.54 | 19899.68 | 19899.68 | 19899.68 | 19899.68 |
| 0406 | 920107 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 209578.0 | 209578.0 | 13437.8 | 13437.8 | 13437.8 | 13437.8 |
| 0406 | 920107 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 2179.0 | 2179.0 | 48.01 | 48.01 | 48.01 | 48.01 |
| 0406 | 920107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 351883.0 | 343985.89 | 258477.46 | 258477.46 | 258477.46 | 237716.69 |
| 0406 | 920107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1103000.0 | 1103000.0 | 1029560.56 | 1029554.77 | 1029554.77 | 871175.69 | |
| 0406 | 920107 | 23701 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 8944.7 | 8944.7 | 8944.7 | 508.2 |
| 0406 | 920107 | 23701 | 2020/0047 | GESTIÓN AVANZADA DE LAS LENGUAS EN DFB | 49000.0 | 49000.0 | 42803.2 | 42803.2 | 42803.2 | 38948.55 |
| 0406 | 920107 | 23799 | 2007/0393 | TRADUCCIONES TEXTOS DFB | 663000.0 | 663000.0 | 567478.79 | 567478.79 | 567478.79 | 459557.02 |
| 0406 | 920107 | 23904 | 2007/0389 | PLANES USO DEL EUSKARA EN LOS DPTOS. | 386000.0 | 386000.0 | 385398.0 | 385392.21 | 385392.21 | 368131.21 |
| 0406 | 920107 | 23904 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 24935.87 | 24935.87 | 24935.87 | 4030.71 |
| TOTAL | 6.2904907E7 | 7.285834939E7 | 6.952742803E7 | 6.900455285999998E7 | 6.900452874999999E7 | 5.426100614E7 | ||||