Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicio corriente Partidas 08 - PROMOCIÓN ECONÓMICA
Mostrar Comparativa Con Ejercicio Anterior (*ingresos de ej. corriente y cerrados)
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Crédito inicial | Crédito final | Autorización | Disposición | Obligación | Pago |
|---|---|---|---|---|---|---|---|---|---|---|
|
0801
|
920106 | 2931264.0 | 2843648.6900000004 | 2613666.7600000007 | 2555934.66 | 2555696.08 | 2419009.65 | |||
| 0801 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 2297264.0 | 2299648.69 | 2126953.5 | 2126953.5 | 2126953.5 | 2096307.2899999998 | |
| 0801 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 870277.0 | 880083.31 | 818482.9 | 818482.9 | 818482.9 | 818482.9 |
| 0801 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 2404.0 | 2342.4 | 2341.5 | 2341.5 | 2341.5 | 2341.5 |
| 0801 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 948088.0 | 933541.65 | 883038.09 | 883038.09 | 883038.09 | 883038.09 |
| 0801 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 36145.0 | 35707.77 | 33957.16 | 33957.16 | 33957.16 | 33957.16 |
| 0801 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 27942.0 | 27942.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 493.0 | 493.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 411915.0 | 419538.56 | 389133.85 | 389133.85 | 389133.85 | 358487.64 |
| 0801 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 604000.0 | 524000.0 | 484549.00999999995 | 427446.8999999999 | 427208.3199999999 | 321168.10000000003 | |
| 0801 | 920106 | 21600 | 2010/0003 | Generico DFB | 55000.0 | 12000.0 | 11100.0 | 10654.34 | 10654.34 | 8434.5 |
| 0801 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 4000.0 | 137.06 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 22300 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 305.13 | 305.13 | 305.13 | 286.77 |
| 0801 | 920106 | 22300 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 2000.0 | 2000.0 | 435.91 | 201.96 | 201.96 | 185.13 |
| 0801 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 70000.0 | 71837.02 | 71837.02 | 62161.09 | 61922.51 | 56634.55 |
| 0801 | 920106 | 23101 | 2010/0003 | Generico DFB | 7000.0 | 7000.0 | 1842.33 | 1842.33 | 1842.33 | 1703.48 |
| 0801 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 6000.0 | 6000.0 | 2701.04 | 1789.24 | 1789.24 | 1789.24 |
| 0801 | 920106 | 23102 | 2010/0003 | Generico DFB | 8000.0 | 8000.0 | 6295.8 | 6295.8 | 6295.8 | 6295.8 |
| 0801 | 920106 | 23103 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 1756.81 | 1756.81 | 1756.81 | 1756.81 |
| 0801 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 12000.0 | 12000.0 | 6924.49 | 1741.93 | 1741.93 | 1434.28 |
| 0801 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 33000.0 | 37934.37 | 37934.37 | 30433.61 | 30433.61 | 12030.37 |
| 0801 | 920106 | 23202 | 2010/0003 | Generico DFB | 7000.0 | 7000.0 | 3094.65 | 3094.65 | 3094.65 | 3065.88 |
| 0801 | 920106 | 23203 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 673.94 | 673.94 | 673.94 | 617.84 |
| 0801 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 5000.0 | 5407.79 | 5407.79 | 1544.86 | 1544.86 | 1544.86 |
| 0801 | 920106 | 23206 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 425.04 | 425.04 | 425.04 | 425.04 |
| 0801 | 920106 | 23299 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 1444.65 | 1444.65 | 1444.65 | 34.65 |
| 0801 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 3000.0 | 3785.67 | 3785.67 | 3125.61 | 3125.61 | 2960.49 |
| 0801 | 920106 | 23301 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 421.08 | 421.08 | 421.08 | 421.08 |
| 0801 | 920106 | 23301 | 2019/0030 | TELEFONIA | 20000.0 | 11962.0 | 11251.55 | 9007.58 | 9007.58 | 8640.22 |
| 0801 | 920106 | 23302 | 2010/0003 | Generico DFB | 0.0 | 1075.3 | 1075.3 | 1075.3 | 1075.3 | 1075.3 |
| 0801 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 14000.0 | 5350.0 | 5300.0 | 1505.28 | 1505.28 | 1333.94 |
| 0801 | 920106 | 23303 | 2010/0003 | Generico DFB | 2000.0 | 11855.96 | 11855.96 | 11855.96 | 11855.96 | 11855.96 |
| 0801 | 920106 | 23601 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 573.3 | 573.3 | 573.3 | 573.3 |
| 0801 | 920106 | 23603 | 2010/0003 | Generico DFB | 0.0 | 13.46 | 13.46 | 13.46 | 13.46 | 13.46 |
| 0801 | 920106 | 23701 | 2010/0003 | Generico DFB | 0.0 | 13886.7 | 13886.7 | 13879.45 | 13879.45 | 0.0 |
| 0801 | 920106 | 23702 | 2010/0003 | Generico DFB | 0.0 | 4598.0 | 4598.0 | 4598.0 | 4598.0 | 4598.0 |
| 0801 | 920106 | 23710 | 2010/0003 | Generico DFB | 130000.0 | 130000.0 | 130000.0 | 129710.17 | 129710.17 | 107242.12 |
| 0801 | 920106 | 23799 | 2010/0003 | Generico DFB | 36000.0 | 13000.0 | 12993.31 | 12993.31 | 12993.31 | 12993.31 |
| 0801 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 5000.0 | 5000.0 | 1500.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 23901 | 2010/0003 | Generico DFB | 15000.0 | 3913.82 | 2900.46 | 2900.46 | 2900.46 | 2780.71 |
| 0801 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 100000.0 | 100000.0 | 100000.0 | 99916.96 | 99916.96 | 60277.36 |
| 0801 | 920106 | 23904 | 2010/0003 | Generico DFB | 11000.0 | 11000.0 | 6068.38 | 6068.38 | 6068.38 | 4799.63 |
| 0801 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 1000.0 | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 23999 | 2010/0003 | Generico DFB | 23000.0 | 3000.0 | 2904.02 | 2904.02 | 2904.02 | 2830.82 |
| 0801 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 20000.0 | 20000.0 | 20000.0 | 290.35 | 290.35 | 290.35 |
| 0801 | 920106 | 23999 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 35.0 | 35.0 | 35.0 | 35.0 | 35.0 |
| 0801 | 920106 | 24100 | 2010/0003 | Generico DFB | 2000.0 | 2207.85 | 2207.85 | 2207.85 | 2207.85 | 2207.85 |
| 0801 | 920106 | 6 | INVERSIONES REALES | 30000.0 | 20000.0 | 2164.25 | 1534.26 | 1534.26 | 1534.26 | |
| 0801 | 920106 | 63106 | 2007/0074 | OFIC.DPTO. | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 66101 | 2007/0074 | OFIC.DPTO. | 10000.0 | 10000.0 | 514.25 | 514.25 | 514.25 | 514.25 |
| 0801 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 3000.0 | 3000.0 | 1150.0 | 1020.01 | 1020.01 | 1020.01 |
| 0801 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1000.0 | 1000.0 | 500.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 67101 | 2007/0074 | OFIC.DPTO. | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 67201 | 2007/0074 | OFIC.DPTO. | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0801
|
920110 | 1260000.0 | 1350000.0 | 1349998.92 | 1349982.29 | 1349982.29 | 1134592.56 | |||
| 0801 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 250000.0 | 330000.0 | 330000.0 | 329992.49 | 329992.49 | 249998.26 | |
| 0801 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 250000.0 | 330000.0 | 330000.0 | 329992.49 | 329992.49 | 249998.26 |
| 0801 | 920110 | 6 | INVERSIONES REALES | 1000000.0 | 1000000.0 | 1000000.0 | 999990.88 | 999990.88 | 871826.15 | |
| 0801 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 1000000.0 | 1000000.0 | 1000000.0 | 999990.88 | 999990.88 | 871826.15 |
| 0801 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 10000.0 | 20000.0 | 19998.92 | 19998.92 | 19998.92 | 12768.15 | |
| 0801 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 10000.0 | 20000.0 | 19998.92 | 19998.92 | 19998.92 | 12768.15 |
|
0802
|
426107 | 2.5983859E7 | 2.8322760919999998E7 | 2.7949518519999996E7 | 2.733252008E7 | 2.6620641389999997E7 | 2.2257441290000003E7 | |||
| 0802 | 426107 | 1 | REMUNERACIONES DE PERSONAL | 1302859.0 | 1227667.5699999998 | 1211310.0899999999 | 1211310.0899999999 | 1211310.0899999999 | 1192072.5699999998 | |
| 0802 | 426107 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 374662.0 | 346661.38 | 340477.72 | 340477.72 | 340477.72 | 340477.72 |
| 0802 | 426107 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 667435.0 | 637626.6 | 629372.08 | 629372.08 | 629372.08 | 629372.08 |
| 0802 | 426107 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 16514.0 | 11831.97 | 11704.58 | 11704.58 | 11704.58 | 11704.58 |
| 0802 | 426107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 244248.0 | 231547.62 | 229755.71 | 229755.71 | 229755.71 | 210518.19 |
| 0802 | 426107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 556000.0 | 516000.0 | 167013.78 | 164513.78 | 164513.78 | 128879.28 | |
| 0802 | 426107 | 23701 | 2010/0003 | Generico DFB | 60000.0 | 60000.0 | 63942.25 | 63942.25 | 63942.25 | 45852.75 |
| 0802 | 426107 | 23701 | 2016/0028 | SECTOR ENERGIA-EIC FASE I | 60000.0 | 60000.0 | 17545.0 | 17545.0 | 17545.0 | 0.0 |
| 0802 | 426107 | 23701 | 2019/0042 | SERVICIOS DE IMPRESION | 5000.0 | 5000.0 | 1500.0 | 0.0 | 0.0 | 0.0 |
| 0802 | 426107 | 23701 | 2020/0049 | SERVICIO CONTINUIDAD EMPRESAS | 300000.0 | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0802 | 426107 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 1000.0 | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 |
| 0802 | 426107 | 23999 | 2008/0206 | FOMENTO CONSORCIOS INTERNACIONALES | 90000.0 | 90000.0 | 83026.53 | 83026.53 | 83026.53 | 83026.53 |
| 0802 | 426107 | 23999 | 2019/0084 | BRTA CONSORCIO CIENTIFICO-TECNOLOGICO VA | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0802 | 426107 | 4 | TRANSFERENCIAS CORRIENTES | 1.0123E7 | 9118596.0 | 9111497.3 | 8770788.48 | 8770788.48 | 6558349.780000001 | |
| 0802 | 426107 | 42900 | 2019/0084 | BRTA CONSORCIO CIENTIFICO-TECNOLOGICO VA | 0.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 |
| 0802 | 426107 | 44107 | 2021/0031 | NAGUSI INTELLIGENCE CENTER | 0.0 | 214049.0 | 214049.0 | 214049.0 | 214049.0 | 214049.0 |
| 0802 | 426107 | 44300 | 2007/0110 | INTERNACIONALIZACION DE PYMES | 900000.0 | 860000.0 | 854810.26 | 852610.26 | 852610.26 | 852610.26 |
| 0802 | 426107 | 44300 | 2013/0051 | ELKARLANEAN | 404000.0 | 458255.6 | 458255.6 | 397234.09 | 397234.09 | 247045.86 |
| 0802 | 426107 | 44300 | 2015/0025 | PROGRAMA 3i | 500000.0 | 1000000.0 | 1000000.0 | 997486.37 | 997486.37 | 997486.37 |
| 0802 | 426107 | 44300 | 2016/0055 | COMPETITIVIDAD DE PYMES | 1502000.0 | 788893.54 | 788893.54 | 514149.17 | 514149.17 | 355629.17 |
| 0802 | 426107 | 44300 | 2019/0101 | DIGITALIZACION DE PYMES | 2000000.0 | 2000000.0 | 2000000.0 | 2000000.0 | 2000000.0 | 130858.09 |
| 0802 | 426107 | 44300 | 2020/0064 | REACTIVACION INTELIGENTE | 1900000.0 | 2194840.0 | 2194840.0 | 2194840.0 | 2194840.0 | 2194251.44 |
| 0802 | 426107 | 45100 | 2007/0772 | OBSERVATORIO DE LA INNOVACION | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 |
| 0802 | 426107 | 45100 | 2008/0206 | FOMENTO CONSORCIOS INTERNACIONALES | 400000.0 | 400000.0 | 400000.0 | 399999.9 | 399999.9 | 399999.9 |
| 0802 | 426107 | 45100 | 2013/0051 | ELKARLANEAN | 7000.0 | 21010.86 | 21010.86 | 20781.65 | 20781.65 | 20781.65 |
| 0802 | 426107 | 45100 | 2016/0026 | BIZKAIEXT | 160000.0 | 160000.0 | 160000.0 | 160000.0 | 160000.0 | 160000.0 |
| 0802 | 426107 | 45100 | 2018/0027 | REFUERZO DE CADENAS DE VALOR | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0802 | 426107 | 45100 | 2019/0097 | TRANSFERENCIA TECNOLOGICA | 1430000.0 | 637047.0 | 635638.04 | 635638.04 | 635638.04 | 635638.04 |
| 0802 | 426107 | 45100 | 2019/0100 | INNOVACION NO TECNOLOGICA | 90000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
| 0802 | 426107 | 45100 | 2019/0101 | DIGITALIZACION DE PYMES | 200000.0 | 34500.0 | 34000.0 | 34000.0 | 34000.0 | 0.0 |
| 0802 | 426107 | 45100 | 2020/0050 | INDUSTRIAL MARKETING CENTRE | 80000.0 | 80000.0 | 80000.0 | 80000.0 | 80000.0 | 80000.0 |
| 0802 | 426107 | 45100 | 2020/0064 | REACTIVACION INTELIGENTE | 300000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 |
| 0802 | 426107 | 6 | INVERSIONES REALES | 3502000.0 | 5592800.0 | 5592000.0 | 5592000.0 | 5591999.99 | 3501200.0 | |
| 0802 | 426107 | 63202 | 2016/0028 | SECTOR ENERGIA-EIC FASE I | 3502000.0 | 5592800.0 | 5592000.0 | 5592000.0 | 5591999.99 | 3501200.0 |
| 0802 | 426107 | 7 | TRANSFERENCIAS DE CAPITAL | 1.05E7 | 1.07E7 | 1.07E7 | 1.0426210379999999E7 | 1.0426210379999999E7 | 1.0426210379999999E7 | |
| 0802 | 426107 | 74300 | 2015/0025 | PROGRAMA 3i | 4100000.0 | 4100000.0 | 4100000.0 | 4041320.0 | 4041320.0 | 4041320.0 |
| 0802 | 426107 | 74300 | 2016/0055 | COMPETITIVIDAD DE PYMES | 4400000.0 | 4600000.0 | 4600000.0 | 4384890.38 | 4384890.38 | 4384890.38 |
| 0802 | 426107 | 75100 | 2018/0055 | SECTOR AUTOMOCIÓN. AIC | 2000000.0 | 2000000.0 | 2000000.0 | 2000000.0 | 2000000.0 | 2000000.0 |
| 0802 | 426107 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 0.0 | 1167697.35 | 1167697.35 | 1167697.35 | 455818.67 | 450729.28 | |
| 0802 | 426107 | 85300 | 2019/0130 | ABE PRIVATE EQUITY, FCR | 0.0 | 1167697.35 | 1167697.35 | 1167697.35 | 455818.67 | 450729.28 |
|
0803
|
426106 | 2.62007E7 | 2.819128333E7 | 2.7374758650000006E7 | 2.7373258650000006E7 | 2.7373258650000006E7 | 2.5226635380000006E7 | |||
| 0803 | 426106 | 1 | REMUNERACIONES DE PERSONAL | 911700.0 | 948830.3299999998 | 943044.91 | 943044.91 | 943044.91 | 929982.37 | |
| 0803 | 426106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 257914.0 | 267542.27 | 265183.97 | 265183.97 | 265183.97 | 265183.97 |
| 0803 | 426106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 484002.0 | 505184.91 | 502882.32 | 502882.32 | 502882.32 | 502882.32 |
| 0803 | 426106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 10622.0 | 11672.59 | 11472.7 | 11472.7 | 11472.7 | 11472.7 |
| 0803 | 426106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 159162.0 | 164430.56 | 163505.92 | 163505.92 | 163505.92 | 150443.38 |
| 0803 | 426106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1393000.0 | 1258000.0 | 1238029.7599999998 | 1236529.7599999998 | 1236529.7599999998 | 1042969.03 | |
| 0803 | 426106 | 21300 | 2007/0101 | ACT. DE EMPREND, SOSTENIBILIDA Y CIENCIA | 12000.0 | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0803 | 426106 | 21300 | 2017/0070 | VISIBILIDAD DE LAS EMPRESARIAS | 12000.0 | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0803 | 426106 | 21300 | 2019/0091 | BIZKAIA 42 | 323000.0 | 323000.0 | 314799.83 | 314799.83 | 314799.83 | 282602.01 |
| 0803 | 426106 | 23299 | 2010/0019 | PROMOCION CULTURA EMPRENDEDORA | 0.0 | 0.0 | 539.85 | 539.85 | 539.85 | 539.85 |
| 0803 | 426106 | 23701 | 2007/0101 | ACT. DE EMPREND, SOSTENIBILIDA Y CIENCIA | 45000.0 | 45000.0 | 35453.0 | 35453.0 | 35453.0 | 17908.0 |
| 0803 | 426106 | 23701 | 2010/0003 | Generico DFB | 62000.0 | 77000.0 | 52798.35 | 52798.35 | 52798.35 | 36584.35 |
| 0803 | 426106 | 23701 | 2010/0019 | PROMOCION CULTURA EMPRENDEDORA | 363000.0 | 363000.0 | 334722.87 | 334722.87 | 334722.87 | 259722.87 |
| 0803 | 426106 | 23701 | 2017/0068 | EMPRENDIMIENTO LIDERADO POR MUJERES | 18000.0 | 18000.0 | 17998.75 | 17998.75 | 17998.75 | 17998.75 |
| 0803 | 426106 | 23701 | 2017/0070 | VISIBILIDAD DE LAS EMPRESARIAS | 0.0 | 0.0 | 41995.91 | 41995.91 | 41995.91 | 0.0 |
| 0803 | 426106 | 23701 | 2019/0042 | SERVICIOS DE IMPRESION | 5000.0 | 5000.0 | 1500.0 | 0.0 | 0.0 | 0.0 |
| 0803 | 426106 | 23701 | 2019/0085 | JUVENTUD Y CIENCIA | 0.0 | 0.0 | 14520.0 | 14520.0 | 14520.0 | 14520.0 |
| 0803 | 426106 | 23701 | 2019/0090 | BIZKAIA STARTUP BAY | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0803 | 426106 | 23701 | 2019/0091 | BIZKAIA 42 | 357000.0 | 357000.0 | 6110.5 | 6110.5 | 6110.5 | 302.5 |
| 0803 | 426106 | 23705 | 2019/0091 | BIZKAIA 42 | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0803 | 426106 | 23799 | 2019/0091 | BIZKAIA 42 | 0.0 | 0.0 | 356424.38 | 356424.38 | 356424.38 | 356424.38 |
| 0803 | 426106 | 23901 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 11376.42 | 11376.42 | 11376.42 | 11376.42 |
| 0803 | 426106 | 23902 | 2010/0019 | PROMOCION CULTURA EMPRENDEDORA | 0.0 | 0.0 | 8860.9 | 8860.9 | 8860.9 | 8860.9 |
| 0803 | 426106 | 23904 | 2007/0101 | ACT. DE EMPREND, SOSTENIBILIDA Y CIENCIA | 0.0 | 0.0 | 18029.0 | 18029.0 | 18029.0 | 18029.0 |
| 0803 | 426106 | 23904 | 2017/0070 | VISIBILIDAD DE LAS EMPRESARIAS | 12000.0 | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0803 | 426106 | 23904 | 2019/0085 | JUVENTUD Y CIENCIA | 28000.0 | 28000.0 | 16900.0 | 16900.0 | 16900.0 | 12100.0 |
| 0803 | 426106 | 23999 | 2008/0118 | BIZKAIA TALENT | 5000.0 | 5000.0 | 5000.0 | 5000.0 | 5000.0 | 5000.0 |
| 0803 | 426106 | 23999 | 2019/0114 | BASQUE CENTER FOR APPLIED MATHEMATICS | 1000.0 | 1000.0 | 1000.0 | 1000.0 | 1000.0 | 1000.0 |
| 0803 | 426106 | 4 | TRANSFERENCIAS CORRIENTES | 1.4542E7 | 1.4583453E7 | 1.3795158879999999E7 | 1.3795158879999999E7 | 1.3795158879999999E7 | 1.3795158879999999E7 | |
| 0803 | 426106 | 42300 | 2007/0098 | CONV.UPV/EHU (VIVEROS EMPR.) | 125000.0 | 125000.0 | 125000.0 | 125000.0 | 125000.0 | 125000.0 |
| 0803 | 426106 | 42300 | 2008/0206 | FOMENTO CONSORCIOS INTERNACIONALES | 38000.0 | 38000.0 | 38000.0 | 38000.0 | 38000.0 | 38000.0 |
| 0803 | 426106 | 42300 | 2018/0036 | UPV MASTER GESTION EMPRESAS | 36000.0 | 36000.0 | 36000.0 | 36000.0 | 36000.0 | 36000.0 |
| 0803 | 426106 | 42300 | 2018/0038 | UPV MASTER MARKETING | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 |
| 0803 | 426106 | 42300 | 2018/0039 | UPV CATEDRA EMPRESA FAMILIAR | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 |
| 0803 | 426106 | 42300 | 2019/0089 | AULA AERONAUTICA-FABRICACION AVANZADA | 75000.0 | 75000.0 | 75000.0 | 75000.0 | 75000.0 | 75000.0 |
| 0803 | 426106 | 42300 | 2019/0107 | MASTER DE EMPRENDIMIENTO | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
| 0803 | 426106 | 42300 | 2019/0115 | BISKY TEAM | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
| 0803 | 426106 | 44107 | 2007/0024 | BEAZ, S.A.U. | 3828000.0 | 3828000.0 | 3828000.0 | 3828000.0 | 3828000.0 | 3828000.0 |
| 0803 | 426106 | 44107 | 2007/0097 | VIVEROS EMPRESARIALES | 350000.0 | 350000.0 | 350000.0 | 350000.0 | 350000.0 | 350000.0 |
| 0803 | 426106 | 44107 | 2012/0012 | BIZKAIA CREATIVA | 400000.0 | 400000.0 | 400000.0 | 400000.0 | 400000.0 | 400000.0 |
| 0803 | 426106 | 44107 | 2018/0030 | CENTRO DE EMPRENDIMIENTO INTERNACIONAL | 705000.0 | 705000.0 | 704821.0 | 704821.0 | 704821.0 | 704821.0 |
| 0803 | 426106 | 44110 | 2007/0027 | SEED CAPITAL BIZKAIA, S.A. | 1160000.0 | 1160000.0 | 1160000.0 | 1160000.0 | 1160000.0 | 1160000.0 |
| 0803 | 426106 | 44120 | 2010/0021 | AZPIEGITURAK,S.A.M.P. | 628000.0 | 234953.0 | 234953.0 | 234953.0 | 234953.0 | 234953.0 |
| 0803 | 426106 | 44121 | 2014/0011 | SEED CAPITAL BIZKAIA MIKRO,SA | 420000.0 | 485500.0 | 485500.0 | 485500.0 | 485500.0 | 485500.0 |
| 0803 | 426106 | 44122 | 2016/0033 | CROWDFUNDING BIZKAIA,S.L. | 206000.0 | 206000.0 | 206000.0 | 206000.0 | 206000.0 | 206000.0 |
| 0803 | 426106 | 44200 | 2007/0073 | CEDEMI | 400000.0 | 425000.0 | 425000.0 | 425000.0 | 425000.0 | 425000.0 |
| 0803 | 426106 | 44200 | 2017/0067 | BIC BIZKAIA EN PARQUE TECNOLÓGICO BIZKAI | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 |
| 0803 | 426106 | 44300 | 2007/0103 | ATRACCION Y RETENCION DE TALENTO | 0.0 | 400000.0 | 63689.91 | 63689.91 | 63689.91 | 63689.91 |
| 0803 | 426106 | 44300 | 2008/0215 | CREACION: STARTUPS INNOVADORAS | 1490000.0 | 1900000.0 | 1899208.0 | 1899208.0 | 1899208.0 | 1899208.0 |
| 0803 | 426106 | 44300 | 2012/0012 | BIZKAIA CREATIVA | 750000.0 | 750000.0 | 750000.0 | 750000.0 | 750000.0 | 750000.0 |
| 0803 | 426106 | 44300 | 2016/0032 | INNOVACION SOCIAL | 47000.0 | 272000.0 | 47060.5 | 47060.5 | 47060.5 | 47060.5 |
| 0803 | 426106 | 45100 | 2007/0107 | VENTANILLA EMPRESARIAL | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 |
| 0803 | 426106 | 45100 | 2008/0118 | BIZKAIA TALENT | 1200000.0 | 1200000.0 | 1200000.0 | 1200000.0 | 1200000.0 | 1200000.0 |
| 0803 | 426106 | 45100 | 2012/0012 | BIZKAIA CREATIVA | 50000.0 | 50000.0 | 48267.0 | 48267.0 | 48267.0 | 48267.0 |
| 0803 | 426106 | 45100 | 2013/0013 | FOMENTO EMPRENDIMIEN SOCIAL INNOVADOR | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0803 | 426106 | 45100 | 2014/0025 | FOMENTO CULTURA CIENTIFICA | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 |
| 0803 | 426106 | 45100 | 2016/0032 | INNOVACION SOCIAL | 47000.0 | 222000.0 | 23000.0 | 23000.0 | 23000.0 | 23000.0 |
| 0803 | 426106 | 45100 | 2017/0068 | EMPRENDIMIENTO LIDERADO POR MUJERES | 70000.0 | 70000.0 | 70000.0 | 70000.0 | 70000.0 | 70000.0 |
| 0803 | 426106 | 45100 | 2017/0069 | OBSERVATORIO EMPRENDIMIENTO DE MUJERES | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
| 0803 | 426106 | 45100 | 2017/0070 | VISIBILIDAD DE LAS EMPRESARIAS | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
| 0803 | 426106 | 45100 | 2018/0024 | SOSTENIBILIDAD EMPRESARIAL | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 |
| 0803 | 426106 | 45100 | 2018/0025 | OBSERVATORIO EMPRENDIMIENTO | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 |
| 0803 | 426106 | 45100 | 2018/0041 | CONFEBASK/IKASLAN | 115000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0803 | 426106 | 45100 | 2019/0085 | JUVENTUD Y CIENCIA | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
| 0803 | 426106 | 45100 | 2019/0086 | TRANSMISION EMPRESARIAL | 45000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 |
| 0803 | 426106 | 45100 | 2019/0087 | CALIDAD Y NORMA DE IMAGEN PERSONAL | 5000.0 | 5000.0 | 5000.0 | 5000.0 | 5000.0 | 5000.0 |
| 0803 | 426106 | 45100 | 2019/0090 | BIZKAIA STARTUP BAY | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0803 | 426106 | 45100 | 2019/0114 | BASQUE CENTER FOR APPLIED MATHEMATICS | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 |
| 0803 | 426106 | 45100 | 2019/0118 | FORMULA STUDENT | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 |
| 0803 | 426106 | 45100 | 2019/0119 | MOTO STUDENT | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 |
| 0803 | 426106 | 45100 | 2020/0056 | EKINBARRI | 145000.0 | 145000.0 | 145000.0 | 145000.0 | 145000.0 | 145000.0 |
| 0803 | 426106 | 45100 | 2020/0063 | UNIVERSIDAD DEUSTO EMPRENDIMIENTO | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0803 | 426106 | 45100 | 2020/0074 | Elhuyar Zientzia azoka y Bizilabe | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 |
| 0803 | 426106 | 46200 | 2007/0572 | PROMOCION DE TALENTO Y EXCELENCIA | 350000.0 | 319000.0 | 318959.47 | 318959.47 | 318959.47 | 318959.47 |
| 0803 | 426106 | 46999 | 2007/0103 | ATRACCION Y RETENCION DE TALENTO | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0803 | 426106 | 46999 | 2008/0215 | CREACION: STARTUPS INNOVADORAS | 326000.0 | 326000.0 | 306700.0 | 306700.0 | 306700.0 | 306700.0 |
| 0803 | 426106 | 46999 | 2016/0032 | INNOVACION SOCIAL | 6000.0 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0803 | 426106 | 7 | TRANSFERENCIAS DE CAPITAL | 2200000.0 | 2200000.0 | 2199182.0 | 2199182.0 | 2199182.0 | 2199182.0 | |
| 0803 | 426106 | 72300 | 2008/0206 | FOMENTO CONSORCIOS INTERNACIONALES | 2000.0 | 2000.0 | 2000.0 | 2000.0 | 2000.0 | 2000.0 |
| 0803 | 426106 | 74120 | 2010/0021 | AZPIEGITURAK,S.A.M.P. | 2198000.0 | 2198000.0 | 2197182.0 | 2197182.0 | 2197182.0 | 2197182.0 |
| 0803 | 426106 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 7154000.0 | 9201000.0 | 9199343.1 | 9199343.1 | 9199343.1 | 7259343.1 | |
| 0803 | 426106 | 85121 | 2014/0011 | SEED CAPITAL BIZKAIA MIKRO,SA | 0.0 | 500000.0 | 500000.0 | 500000.0 | 500000.0 | 500000.0 |
| 0803 | 426106 | 85200 | 2007/0073 | CEDEMI | 125000.0 | 125000.0 | 124343.1 | 124343.1 | 124343.1 | 124343.1 |
| 0803 | 426106 | 85200 | 2007/0076 | BEC-BIZKAIA ARENA Y FERIA | 5800000.0 | 5800000.0 | 5800000.0 | 5800000.0 | 5800000.0 | 5800000.0 |
| 0803 | 426106 | 85200 | 2017/0063 | PARQUE TECNOLOGICO EZKERRALDE/MEATZALDE | 394000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0803 | 426106 | 85300 | 2008/0192 | FONDO BAT-SCB | 835000.0 | 2775000.0 | 2775000.0 | 2775000.0 | 2775000.0 | 835000.0 |
|
0808
|
432109 | 1.0366572E7 | 1.2438913389999999E7 | 1.143839819E7 | 1.0874450639999999E7 | 1.0874450569999998E7 | 1.0301881129999999E7 | |||
| 0808 | 432109 | 1 | REMUNERACIONES DE PERSONAL | 1187572.0 | 1132913.3900000001 | 923160.5299999999 | 923160.5299999999 | 923160.5299999999 | 910626.36 | |
| 0808 | 432109 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 459620.0 | 436980.25 | 375861.73 | 375861.73 | 375861.73 | 375861.73 |
| 0808 | 432109 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 509300.0 | 484055.31 | 373709.97 | 373709.97 | 373709.97 | 373709.97 |
| 0808 | 432109 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 17246.0 | 17077.72 | 13655.37 | 13655.37 | 13655.37 | 13655.37 |
| 0808 | 432109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 201406.0 | 194800.11 | 159933.46 | 159933.46 | 159933.46 | 147399.29 |
| 0808 | 432109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3334000.0 | 2456000.0 | 2288901.42 | 2201300.94 | 2201300.87 | 1718563.9000000001 | |
| 0808 | 432109 | 21300 | 2017/0048 | FERIA BIZKAIA DE TURISMO | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 |
| 0808 | 432109 | 22100 | 2007/0026 | BIZKAIAKO BASALAN, S.A. | 64000.0 | 64000.0 | 64000.0 | 63984.0 | 63984.0 | 53320.0 |
| 0808 | 432109 | 23701 | 2016/0020 | NODOS INTERNACIONALES | 1000000.0 | 42000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0808 | 432109 | 23701 | 2016/0022 | ESTRATEGIA TURISMO 2020 | 200000.0 | 200000.0 | 203344.25 | 203344.25 | 203344.18 | 150549.97 |
| 0808 | 432109 | 23701 | 2018/0044 | PRODUCCION EVENTOS INTERNACIONALES | 200000.0 | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0808 | 432109 | 23709 | 2017/0042 | EVENTOS ESPECIALES BIZKAIA | 100000.0 | 100000.0 | 391.53 | 391.53 | 391.53 | 0.0 |
| 0808 | 432109 | 23709 | 2017/0044 | LIDERAZGO INDUSTRIA TURÍSTICA DE BIZKAIA | 400000.0 | 400000.0 | 309136.05 | 309136.05 | 309136.05 | 239293.37 |
| 0808 | 432109 | 23709 | 2019/0042 | SERVICIOS DE IMPRESION | 85000.0 | 85000.0 | 50000.0 | 0.0 | 0.0 | 0.0 |
| 0808 | 432109 | 23799 | 2010/0003 | Generico DFB | 80000.0 | 80000.0 | 74718.17 | 74718.17 | 74718.17 | 38335.22 |
| 0808 | 432109 | 23799 | 2016/0020 | NODOS INTERNACIONALES | 0.0 | 0.0 | 310050.0 | 310050.0 | 310050.0 | 310050.0 |
| 0808 | 432109 | 23799 | 2016/0022 | ESTRATEGIA TURISMO 2020 | 150000.0 | 50000.0 | 45516.57 | 45516.57 | 45516.57 | 35174.7 |
| 0808 | 432109 | 23799 | 2020/0060 | RESERVA BILBAO BIZKAIA 2021-2022 | 55000.0 | 55000.0 | 31744.85 | 31744.85 | 31744.85 | 31744.85 |
| 0808 | 432109 | 23902 | 2017/0045 | PROMOCION DEL TURISMO EN BIZKAIA | 400000.0 | 580000.0 | 580000.0 | 579798.59 | 579798.59 | 381023.36 |
| 0808 | 432109 | 23902 | 2017/0047 | ACCIONES DE PROMOCION TURISTICA DE BIZKA | 300000.0 | 300000.0 | 300000.0 | 299971.93 | 299971.93 | 196427.43 |
| 0808 | 432109 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 20000.0 | 20000.0 | 20000.0 | 1045.56 | 1045.56 | 1045.56 |
| 0808 | 432109 | 23999 | 2007/0771 | ASOCIACION BM30 | 130000.0 | 130000.0 | 130000.0 | 130000.0 | 130000.0 | 130000.0 |
| 0808 | 432109 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 0.0 | 0.0 | 20000.0 | 1599.44 | 1599.44 | 1599.44 |
| 0808 | 432109 | 4 | TRANSFERENCIAS CORRIENTES | 5595000.0 | 8625000.0 | 8082243.81 | 7656143.81 | 7656143.81 | 7594143.81 | |
| 0808 | 432109 | 43299 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 240000.0 | 288157.16 | 288157.16 | 288157.16 | 288157.16 | 288157.16 |
| 0808 | 432109 | 44107 | 2019/0123 | ESTRATEGIA TURISMO 2020 | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 |
| 0808 | 432109 | 44200 | 2007/0076 | BEC-BIZKAIA ARENA Y FERIA | 125000.0 | 125000.0 | 125000.0 | 125000.0 | 125000.0 | 125000.0 |
| 0808 | 432109 | 44200 | 2013/0038 | BEC-ACTIVIDADES CONJUNTAS | 200000.0 | 200000.0 | 200000.0 | 200000.0 | 200000.0 | 200000.0 |
| 0808 | 432109 | 44300 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 60000.0 | 75147.6 | 75147.6 | 75147.6 | 75147.6 | 75147.6 |
| 0808 | 432109 | 44300 | 2013/0040 | BILBAO BIZKAIA BE BASQUE | 400000.0 | 400000.0 | 400000.0 | 400000.0 | 400000.0 | 400000.0 |
| 0808 | 432109 | 44300 | 2017/0042 | EVENTOS ESPECIALES BIZKAIA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0808 | 432109 | 44300 | 2017/0061 | POSICIONAMIENTO INETRNACIONAL | 500000.0 | 305000.0 | 300000.0 | 50000.0 | 50000.0 | 0.0 |
| 0808 | 432109 | 44300 | 2019/0105 | CONVENIO CAMARA DE COMERCIO | 475000.0 | 475000.0 | 475000.0 | 475000.0 | 475000.0 | 475000.0 |
| 0808 | 432109 | 44300 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 3686.27 | 3686.27 | 3686.27 | 3686.27 |
| 0808 | 432109 | 44300 | 2020/0026 | BIZKAIA AURRERA | 550000.0 | 1020000.0 | 1000000.0 | 1000000.0 | 1000000.0 | 1000000.0 |
| 0808 | 432109 | 44300 | 2020/0052 | EVENTOS | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0808 | 432109 | 44300 | 2020/0053 | FORTALECIMIENTO INDUSTRIA TURISTICA | 600000.0 | 1000000.0 | 600000.0 | 451000.0 | 451000.0 | 441000.0 |
| 0808 | 432109 | 44300 | 2021/0035 | GRAND DEPART TOUR DE FRANCIA-PAIS VASCO | 0.0 | 2400000.0 | 2400000.0 | 2400000.0 | 2400000.0 | 2400000.0 |
| 0808 | 432109 | 44900 | 2020/0053 | FORTALECIMIENTO INDUSTRIA TURISTICA | 0.0 | 50000.0 | 50000.0 | 23500.0 | 23500.0 | 21500.0 |
| 0808 | 432109 | 45100 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 550000.0 | 498252.78 | 498252.78 | 498252.78 | 498252.78 | 498252.78 |
| 0808 | 432109 | 45100 | 2017/0042 | EVENTOS ESPECIALES BIZKAIA | 0.0 | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0808 | 432109 | 45100 | 2017/0046 | PROMOCION DE BIZKAIA EN EL EXTERIOR | 1000000.0 | 1000000.0 | 1000000.0 | 1000000.0 | 1000000.0 | 1000000.0 |
| 0808 | 432109 | 45100 | 2017/0061 | POSICIONAMIENTO INETRNACIONAL | 0.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 |
| 0808 | 432109 | 45100 | 2020/0026 | BIZKAIA AURRERA | 0.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 |
| 0808 | 432109 | 45100 | 2020/0053 | FORTALECIMIENTO INDUSTRIA TURISTICA | 120000.0 | 68442.46 | 67000.0 | 66400.0 | 66400.0 | 66400.0 |
| 0808 | 432109 | 45100 | 2020/0055 | IMPULSO AL TURISMO EN BIZKAIA | 250000.0 | 250000.0 | 250000.0 | 250000.0 | 250000.0 | 250000.0 |
| 0808 | 432109 | 7 | TRANSFERENCIAS DE CAPITAL | 250000.0 | 225000.0 | 144092.43 | 93845.35999999999 | 93845.35999999999 | 78547.06 | |
| 0808 | 432109 | 73299 | 2018/0034 | SEÑALIZACIÓN TURÍSTICA | 75000.0 | 75000.0 | 66035.68 | 66035.68 | 66035.68 | 50737.38 |
| 0808 | 432109 | 74300 | 2018/0034 | SEÑALIZACIÓN TURÍSTICA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0808 | 432109 | 75100 | 2018/0034 | SEÑALIZACIÓN TURÍSTICA | 150000.0 | 150000.0 | 78056.75 | 27809.68 | 27809.68 | 27809.68 |
|
0809
|
433121 | 4645320.0 | 1.472748714E7 | 1.4699650910000002E7 | 1.4567500950000001E7 | 1.4567500950000001E7 | 4883884.3100000005 | |||
| 0809 | 433121 | 1 | REMUNERACIONES DE PERSONAL | 690320.0 | 682585.41 | 671556.8500000001 | 671556.8500000001 | 671556.8500000001 | 663161.8200000001 | |
| 0809 | 433121 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 193849.0 | 198131.24 | 190305.44 | 190305.44 | 190305.44 | 190305.44 |
| 0809 | 433121 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 371692.0 | 363287.39 | 361761.39 | 361761.39 | 361761.39 | 361761.39 |
| 0809 | 433121 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 7875.0 | 8997.62 | 8746.56 | 8746.56 | 8746.56 | 8746.56 |
| 0809 | 433121 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 116904.0 | 112169.16 | 110743.46 | 110743.46 | 110743.46 | 102348.43 |
| 0809 | 433121 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 100000.0 | 100000.0 | 83194.06 | 82544.06 | 82544.06 | 48506.76 | |
| 0809 | 433121 | 23701 | 2010/0003 | Generico DFB | 97000.0 | 97000.0 | 82544.06 | 82544.06 | 82544.06 | 48506.76 |
| 0809 | 433121 | 23701 | 2019/0042 | SERVICIOS DE IMPRESION | 2000.0 | 2000.0 | 650.0 | 0.0 | 0.0 | 0.0 |
| 0809 | 433121 | 23904 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0809 | 433121 | 4 | TRANSFERENCIAS CORRIENTES | 3244000.0 | 3183901.73 | 3183900.0 | 3180793.89 | 3180793.89 | 3180006.39 | |
| 0809 | 433121 | 43299 | 2018/0026 | DESARROLLO RETOS ZONALES | 425000.0 | 425000.0 | 493455.49 | 493455.49 | 493455.49 | 493455.49 |
| 0809 | 433121 | 44107 | 2014/0024 | ESTRATEGIA COMARCAL | 400000.0 | 250000.0 | 250000.0 | 250000.0 | 250000.0 | 250000.0 |
| 0809 | 433121 | 44300 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 209000.0 | 260453.91 | 260453.91 | 257893.89 | 257893.89 | 257106.39 |
| 0809 | 433121 | 44300 | 2018/0026 | DESARROLLO RETOS ZONALES | 200000.0 | 200000.0 | 185207.39 | 185207.39 | 185207.39 | 185207.39 |
| 0809 | 433121 | 44900 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 20000.0 | 3546.09 | 3546.09 | 3000.0 | 3000.0 | 3000.0 |
| 0809 | 433121 | 45100 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 70000.0 | 70000.0 | 70000.0 | 70000.0 | 70000.0 | 70000.0 |
| 0809 | 433121 | 45100 | 2014/0021 | POLIGONOS INDUSTRIALES | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0809 | 433121 | 45100 | 2017/0071 | FOMENTO COMERCIO LOCAL | 225000.0 | 225000.0 | 225000.0 | 225000.0 | 225000.0 | 225000.0 |
| 0809 | 433121 | 45100 | 2017/0072 | DINAMIZACION FACTORES COMPETITIVIDAD | 105000.0 | 105000.0 | 105000.0 | 105000.0 | 105000.0 | 105000.0 |
| 0809 | 433121 | 45100 | 2018/0026 | DESARROLLO RETOS ZONALES | 375000.0 | 375000.0 | 321337.12 | 321337.12 | 321337.12 | 321337.12 |
| 0809 | 433121 | 45100 | 2019/0095 | PORTAL GISLUR | 110000.0 | 110000.0 | 110000.0 | 110000.0 | 110000.0 | 110000.0 |
| 0809 | 433121 | 45100 | 2019/0116 | PREMIO MARCELO GANGOITI | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0809 | 433121 | 45100 | 2019/0117 | BERMEO TUNA WORLD CAPITAL | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0809 | 433121 | 45100 | 2020/0026 | BIZKAIA AURRERA | 850000.0 | 939901.73 | 939900.0 | 939900.0 | 939900.0 | 939900.0 |
| 0809 | 433121 | 45100 | 2020/0029 | APOYO AL PEQUEÑO COMERCIO | 120000.0 | 120000.0 | 120000.0 | 120000.0 | 120000.0 | 120000.0 |
| 0809 | 433121 | 7 | TRANSFERENCIAS DE CAPITAL | 611000.0 | 5761000.0 | 5761000.0 | 5632606.15 | 5632606.15 | 992209.34 | |
| 0809 | 433121 | 73299 | 2014/0021 | POLIGONOS INDUSTRIALES | 50000.0 | 50000.0 | 50000.0 | 0.0 | 0.0 | 0.0 |
| 0809 | 433121 | 73299 | 2021/0041 | INVERSIONES PEI PARA IMPULSO ACTIVIDAD E | 0.0 | 700000.0 | 700000.0 | 700000.0 | 700000.0 | 700000.0 |
| 0809 | 433121 | 74300 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 60000.0 | 60000.0 | 61000.0 | 59221.85 | 59221.85 | 58496.85 |
| 0809 | 433121 | 74300 | 2014/0021 | POLIGONOS INDUSTRIALES | 100000.0 | 100000.0 | 100000.0 | 83712.49 | 83712.49 | 83712.49 |
| 0809 | 433121 | 74900 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0809 | 433121 | 75100 | 2014/0021 | POLIGONOS INDUSTRIALES | 400000.0 | 400000.0 | 400000.0 | 339671.81 | 339671.81 | 0.0 |
| 0809 | 433121 | 75100 | 2021/0037 | BASQUE DESIGN CENTER - PEC ENKARTERRI | 0.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 |
| 0809 | 433121 | 75100 | 2021/0041 | INVERSIONES PEI PARA IMPULSO ACTIVIDAD E | 0.0 | 4300000.0 | 4300000.0 | 4300000.0 | 4300000.0 | 0.0 |
| 0809 | 433121 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 0.0 | 5000000.0 | 5000000.0 | 5000000.0 | 5000000.0 | 0.0 | |
| 0809 | 433121 | 85120 | 2021/0041 | INVERSIONES PEI PARA IMPULSO ACTIVIDAD E | 0.0 | 5000000.0 | 5000000.0 | 5000000.0 | 5000000.0 | 0.0 |
| TOTAL | 7.1387715E7 | 8.787409347E7 | 8.542599195E7 | 8.405364727000001E7 | 8.334152993E7 | 6.622344432000001E7 | ||||