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 | 4102432.0 | 4467844.84 | 4356036.09 | 4295563.27 | 4295563.27 | 3676922.809999999 | |||
| 0401 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 1580432.0 | 1443344.8400000003 | 1357711.5099999998 | 1357711.5099999998 | 1357711.5099999998 | 1337854.8699999999 | |
| 0401 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 623237.0 | 622606.16 | 619386.71 | 619386.71 | 619386.71 | 619386.71 |
| 0401 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 587.2 | 586.5 | 586.5 | 586.5 | 586.5 |
| 0401 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 485903.0 | 501350.19 | 482613.02 | 482613.02 | 482613.02 | 482613.02 |
| 0401 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 20048.0 | 18872.82 | 18407.39 | 18407.39 | 18407.39 | 18407.39 |
| 0401 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 157945.0 | 55203.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0401 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 1449.0 | 308.37 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0401 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 291850.0 | 244417.1 | 236717.89 | 236717.89 | 236717.89 | 216861.25 |
| 0401 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2034000.0 | 2659000.0 | 2636904.32 | 2578301.5000000005 | 2578301.5000000005 | 1979517.68 | |
| 0401 | 920106 | 21300 | 2010/0003 | Generico DFB | 25000.0 | 20400.0 | 8135.32 | 8135.32 | 8135.32 | 8135.32 |
| 0401 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 331000.0 | 331000.0 | 330771.89 | 321505.46 | 321505.46 | 268675.21 |
| 0401 | 920106 | 22600 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 17843.24 | 16159.05 | 16159.05 | 15772.72 |
| 0401 | 920106 | 23101 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0401 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 3000.0 | 3000.0 | 3402.4 | 2921.82 | 2921.82 | 1586.98 |
| 0401 | 920106 | 23102 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 6184.56 | 6184.56 | 6184.56 | 5985.98 |
| 0401 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 7000.0 | 7000.0 | 7341.05 | 2714.34 | 2714.34 | 341.05 |
| 0401 | 920106 | 23203 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 1425.1 | 1425.1 | 1425.1 | 1425.1 |
| 0401 | 920106 | 23206 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0401 | 920106 | 23299 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 136.8 | 136.8 | 136.8 | 136.8 |
| 0401 | 920106 | 23301 | 2019/0030 | TELEFONIA | 14000.0 | 14000.0 | 11463.77 | 10116.18 | 10116.18 | 9280.55 |
| 0401 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 4000.0 | 4000.0 | 1500.0 | 298.88 | 298.88 | 273.47 |
| 0401 | 920106 | 23400 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 20.0 | 20.0 | 20.0 | 20.0 |
| 0401 | 920106 | 23701 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 26285.56 | 26285.56 | 26285.56 | 25438.56 |
| 0401 | 920106 | 23701 | 2020/0046 | MAPEADO DEL SECTOR CULTURAL DE BIZKAIA | 18000.0 | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0401 | 920106 | 23705 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 30.0 | 30.0 | 30.0 | 15.0 |
| 0401 | 920106 | 23707 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 220.0 | 220.0 | 220.0 | 220.0 |
| 0401 | 920106 | 23799 | 2010/0003 | Generico DFB | 38000.0 | 38000.0 | 50012.42 | 50012.42 | 50012.42 | 32540.02 |
| 0401 | 920106 | 23799 | 2021/0062 | ACTIVIDADES DE GRAN FORMATO | 1400000.0 | 1470000.0 | 1467065.2 | 1445285.21 | 1445285.21 | 966565.2 |
| 0401 | 920106 | 23901 | 2010/0003 | Generico DFB | 30000.0 | 30000.0 | 30942.38 | 30942.38 | 30942.38 | 15795.07 |
| 0401 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 78000.0 | 78000.0 | 76500.0 | 71614.88 | 71614.88 | 44830.55 |
| 0401 | 920106 | 23904 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 4333.25 | 4333.25 | 4333.25 | 3607.25 |
| 0401 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 25000.0 | 25000.0 | 22000.0 | 8936.62 | 8936.62 | 8100.03 |
| 0401 | 920106 | 23999 | 2010/0003 | Generico DFB | 7000.0 | 7000.0 | 1545.52 | 1545.52 | 1545.52 | 1294.67 |
| 0401 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 3000.0 | 3000.0 | 6000.0 | 5732.29 | 5732.29 | 5732.29 |
| 0401 | 920106 | 23999 | 2021/0062 | ACTIVIDADES DE GRAN FORMATO | 0.0 | 559600.0 | 559592.97 | 559592.97 | 559592.97 | 559592.97 |
| 0401 | 920106 | 24100 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 4152.89 | 4152.89 | 4152.89 | 4152.89 |
| 0401 | 920106 | 4 | TRANSFERENCIAS CORRIENTES | 484000.0 | 359000.0 | 355000.0 | 355000.0 | 355000.0 | 355000.0 | |
| 0401 | 920106 | 44300 | 2021/0061 | PROMOCION PROYECTOS MULTIDISCIPLINARES | 424000.0 | 329000.0 | 325000.0 | 325000.0 | 325000.0 | 325000.0 |
| 0401 | 920106 | 45100 | 2021/0061 | PROMOCION PROYECTOS MULTIDISCIPLINARES | 60000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
| 0401 | 920106 | 6 | INVERSIONES REALES | 4000.0 | 6500.0 | 6420.26 | 4550.26 | 4550.26 | 4550.26 | |
| 0401 | 920106 | 66101 | 2010/0003 | Generico DFB | 1000.0 | 4500.0 | 4420.26 | 4420.26 | 4420.26 | 4420.26 |
| 0401 | 920106 | 66201 | 2010/0003 | Generico DFB | 2000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0401 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1000.0 | 1000.0 | 2000.0 | 130.0 | 130.0 | 130.0 |
|
0401
|
920110 | 2170000.0 | 2170000.0 | 2170000.0 | 2094116.09 | 2094116.09 | 1642155.0899999999 | |||
| 0401 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 725000.0 | 725000.0 | 725000.0 | 684272.06 | 684272.06 | 515624.63 | |
| 0401 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 725000.0 | 725000.0 | 725000.0 | 684272.06 | 684272.06 | 515624.63 |
| 0401 | 920110 | 6 | INVERSIONES REALES | 1420000.0 | 1420000.0 | 1420000.0 | 1385029.37 | 1385029.37 | 1121523.96 | |
| 0401 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 1420000.0 | 1420000.0 | 1420000.0 | 1385029.37 | 1385029.37 | 1121523.96 |
| 0401 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 25000.0 | 25000.0 | 25000.0 | 24814.66 | 24814.66 | 5006.5 | |
| 0401 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 25000.0 | 25000.0 | 25000.0 | 24814.66 | 24814.66 | 5006.5 |
|
0403
|
341108 | 2824591.0 | 3091590.59 | 3069819.4299999997 | 3060181.65 | 3060181.65 | 2803409.4000000004 | |||
| 0403 | 341108 | 1 | REMUNERACIONES DE PERSONAL | 475591.0 | 487590.5900000001 | 483196.99 | 483196.99 | 483196.99 | 475538.45 | |
| 0403 | 341108 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 136423.0 | 133614.98 | 132047.82 | 132047.82 | 132047.82 | 132047.82 |
| 0403 | 341108 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 247972.0 | 253260.82 | 250900.2 | 250900.2 | 250900.2 | 250900.2 |
| 0403 | 341108 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 8455.0 | 9307.33 | 9111.06 | 9111.06 | 9111.06 | 9111.06 |
| 0403 | 341108 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 82741.0 | 91407.46 | 91137.91 | 91137.91 | 91137.91 | 83479.37 |
| 0403 | 341108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1837000.0 | 1704990.0 | 1694056.78 | 1684419.0 | 1684419.0 | 1495305.2899999998 | |
| 0403 | 341108 | 21300 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 572.1 | 572.1 | 572.1 | 572.1 |
| 0403 | 341108 | 21900 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341108 | 22600 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 1500.0 | 1326.1 | 1326.1 | 1221.06 |
| 0403 | 341108 | 23102 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 1267.18 | 1267.18 | 1267.18 | 1267.18 |
| 0403 | 341108 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 9000.0 | 9000.0 | 12163.4 | 10273.92 | 10273.92 | 10273.92 |
| 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 | 57756.31 | 57756.31 | 57756.31 | 20244.83 |
| 0403 | 341108 | 23400 | 2007/0128 | TRANSPORT. D. ESCOLAR | 64000.0 | 64000.0 | 26951.87 | 26951.87 | 26951.87 | 23303.94 |
| 0403 | 341108 | 23701 | 2007/0134 | ENTIDADES DEPORTE ESCOLAR | 60000.0 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341108 | 23701 | 2007/0147 | COORDINACION DEPORTIVA D.ESCOLAR | 159000.0 | 159000.0 | 158798.89 | 158798.89 | 158798.89 | 142919.01 |
| 0403 | 341108 | 23701 | 2010/0003 | Generico DFB | 43000.0 | 3000.0 | 786.5 | 786.5 | 786.5 | 0.0 |
| 0403 | 341108 | 23701 | 2021/0066 | MUJER Y DEPORTE | 60000.0 | 12990.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341108 | 23702 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 4114.0 | 4114.0 | 4114.0 | 4114.0 |
| 0403 | 341108 | 23702 | 2019/0042 | SERVICIOS DE IMPRESION | 4000.0 | 4000.0 | 5161.6 | 1161.6 | 1161.6 | 1161.6 |
| 0403 | 341108 | 23799 | 2007/0146 | ACTIVIDADES DEPORTE ESCOLAR | 1290000.0 | 1290000.0 | 1285380.54 | 1285380.54 | 1285380.54 | 1234108.24 |
| 0403 | 341108 | 23799 | 2010/0003 | Generico DFB | 40000.0 | 40000.0 | 41067.4 | 41067.4 | 41067.4 | 26154.15 |
| 0403 | 341108 | 23901 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 60560.5 | 60560.5 | 60560.5 | 9247.06 |
| 0403 | 341108 | 23902 | 2007/0146 | ACTIVIDADES DEPORTE ESCOLAR | 0.0 | 0.0 | 10298.31 | 10298.31 | 10298.31 | 3148.42 |
| 0403 | 341108 | 23902 | 2018/0013 | MARKETING DEPORTIVO | 2000.0 | 2000.0 | 13310.0 | 13310.0 | 13310.0 | 13310.0 |
| 0403 | 341108 | 23902 | 2019/0042 | SERVICIOS DE IMPRESION | 8000.0 | 8000.0 | 6000.0 | 2425.6 | 2425.6 | 2425.6 |
| 0403 | 341108 | 23904 | 2007/0134 | ENTIDADES DEPORTE ESCOLAR | 40000.0 | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341108 | 23904 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 8368.18 | 8368.18 | 8368.18 | 1834.18 |
| 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 | 572000.0 | 565556.48 | 565556.48 | 565556.48 | 505556.48 | |
| 0403 | 341108 | 43299 | 2007/0134 | ENTIDADES DEPORTE ESCOLAR | 2000.0 | 6318.84 | 6318.84 | 6318.84 | 6318.84 | 6318.84 |
| 0403 | 341108 | 44300 | 2007/0134 | ENTIDADES DEPORTE ESCOLAR | 30000.0 | 35000.0 | 34674.09 | 34674.09 | 34674.09 | 34674.09 |
| 0403 | 341108 | 45100 | 2007/0134 | ENTIDADES DEPORTE ESCOLAR | 480000.0 | 470681.16 | 464563.55 | 464563.55 | 464563.55 | 464563.55 |
| 0403 | 341108 | 45100 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 0.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 0.0 |
| 0403 | 341108 | 6 | INVERSIONES REALES | 0.0 | 27010.0 | 27009.18 | 27009.18 | 27009.18 | 27009.18 | |
| 0403 | 341108 | 68101 | 2010/0003 | Generico DFB | 0.0 | 27010.0 | 27009.18 | 27009.18 | 27009.18 | 27009.18 |
| 0403 | 341108 | 7 | TRANSFERENCIAS DE CAPITAL | 0.0 | 300000.0 | 300000.0 | 300000.0 | 300000.0 | 300000.0 | |
| 0403 | 341108 | 75100 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 0.0 | 300000.0 | 300000.0 | 300000.0 | 300000.0 | 300000.0 |
|
0403
|
341109 | 6862836.0 | 7178036.7 | 7092755.26 | 7090877.4 | 7090877.4 | 5463454.430000001 | |||
| 0403 | 341109 | 1 | REMUNERACIONES DE PERSONAL | 513836.0 | 541036.7000000001 | 540503.0 | 540503.0 | 540503.0 | 532538.7 | |
| 0403 | 341109 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 155315.0 | 155289.08 | 155018.33 | 155018.33 | 155018.33 | 155018.33 |
| 0403 | 341109 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 261980.0 | 274912.06 | 274907.99 | 274907.99 | 274907.99 | 274907.99 |
| 0403 | 341109 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 8587.0 | 7882.15 | 7790.62 | 7790.62 | 7790.62 | 7790.62 |
| 0403 | 341109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 87954.0 | 102953.41 | 102786.06 | 102786.06 | 102786.06 | 94821.76 |
| 0403 | 341109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 202000.0 | 247000.0 | 212237.96 | 210360.1 | 210360.1 | 168866.6 | |
| 0403 | 341109 | 21300 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 21900 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 22300 | 2010/0003 | Generico DFB | 6000.0 | 2669.12 | 2669.12 | 2522.98 | 2522.98 | 2522.98 |
| 0403 | 341109 | 22400 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 22600 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 22900 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 23102 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 23199 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 2000.0 | 2000.0 | 1000.0 | 768.28 | 768.28 | 768.28 |
| 0403 | 341109 | 23202 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 576.69 | 576.69 | 576.69 | 576.69 |
| 0403 | 341109 | 23207 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 23299 | 2010/0003 | Generico DFB | 18000.0 | 12453.84 | 19381.49 | 19381.49 | 19381.49 | 12453.84 |
| 0403 | 341109 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 2000.0 | 2000.0 | 2332.48 | 832.48 | 832.48 | 0.0 |
| 0403 | 341109 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 23601 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 30.0 | 30.0 | 30.0 | 30.0 |
| 0403 | 341109 | 23701 | 2010/0003 | Generico DFB | 7000.0 | 4235.0 | 4924.7 | 4924.7 | 4924.7 | 4924.7 |
| 0403 | 341109 | 23702 | 2010/0003 | Generico DFB | 7000.0 | 0.0 | 822.8 | 822.8 | 822.8 | 822.8 |
| 0403 | 341109 | 23707 | 2010/0003 | Generico DFB | 6000.0 | 3555.0 | 3555.0 | 3555.0 | 3555.0 | 3555.0 |
| 0403 | 341109 | 23799 | 2010/0003 | Generico DFB | 37000.0 | 20422.24 | 18624.32 | 18624.32 | 18624.32 | 0.0 |
| 0403 | 341109 | 23901 | 2010/0003 | Generico DFB | 8000.0 | 7704.9 | 8353.35 | 8353.35 | 8353.35 | 7704.9 |
| 0403 | 341109 | 23902 | 2018/0013 | MARKETING DEPORTIVO | 8000.0 | 110740.49 | 81494.11 | 81494.11 | 81494.11 | 72739.76 |
| 0403 | 341109 | 23902 | 2019/0042 | SERVICIOS DE IMPRESION | 8000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 23902 | 2019/0046 | PUBLICIDAD | 8000.0 | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 23904 | 2009/0015 | PROGRAMAS TECNIFICACION DEPORTISTAS | 71000.0 | 70219.41 | 68473.9 | 68473.9 | 68473.9 | 62767.65 |
| 0403 | 341109 | 4 | TRANSFERENCIAS CORRIENTES | 5099000.0 | 5242000.0 | 5201086.41 | 5201086.41 | 5201086.41 | 4574338.43 | |
| 0403 | 341109 | 44120 | 2010/0024 | FRONTON BIZKAIA Y NUEVA KIROLETXEA | 2008000.0 | 2008000.0 | 1968969.41 | 1968969.41 | 1968969.41 | 1421211.43 |
| 0403 | 341109 | 45100 | 2007/0137 | APOYO A FEDERACIONES DEPORTIVAS | 1362000.0 | 1419000.0 | 1419000.0 | 1419000.0 | 1419000.0 | 1419000.0 |
| 0403 | 341109 | 45100 | 2007/0139 | EVENTOS Y ACT.INTERES | 400000.0 | 304000.0 | 302117.0 | 302117.0 | 302117.0 | 302117.0 |
| 0403 | 341109 | 45100 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 0.0 | 86000.0 | 86000.0 | 86000.0 | 86000.0 | 23000.0 |
| 0403 | 341109 | 45100 | 2018/0012 | ASFEDEBI. OPTIMIZACIÓN RECURSOS FEDERAC | 334000.0 | 334000.0 | 334000.0 | 334000.0 | 334000.0 | 334000.0 |
| 0403 | 341109 | 45100 | 2021/0063 | ASOC CLUBES TRAINERAS - ORGANIZ LIGA ACT | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 |
| 0403 | 341109 | 45202 | 2007/0140 | FUNDACION BIZKAIA-BIZKAIALDE | 900000.0 | 966000.0 | 966000.0 | 966000.0 | 966000.0 | 966000.0 |
| 0403 | 341109 | 46999 | 2017/0017 | DEPORTISTAS INDIVIDUALES | 60000.0 | 90000.0 | 90000.0 | 90000.0 | 90000.0 | 74010.0 |
| 0403 | 341109 | 6 | INVERSIONES REALES | 1048000.0 | 1048000.0 | 1038927.8899999999 | 1038927.8899999999 | 1038927.8899999999 | 187710.7 | |
| 0403 | 341109 | 61101 | 2021/0064 | CAMPO DE TIRO OLIMPICO | 300000.0 | 180000.0 | 180000.0 | 180000.0 | 180000.0 | 180000.0 |
| 0403 | 341109 | 61106 | 2021/0064 | CAMPO DE TIRO OLIMPICO | 0.0 | 1149.5 | 1149.5 | 1149.5 | 1149.5 | 1149.5 |
| 0403 | 341109 | 63106 | 2010/0003 | Generico DFB | 0.0 | 37000.0 | 32366.69 | 32366.69 | 32366.69 | 0.0 |
| 0403 | 341109 | 63306 | 2010/0003 | Generico DFB | 38000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 63306 | 2021/0064 | CAMPO DE TIRO OLIMPICO | 700000.0 | 818850.5 | 818850.5 | 818850.5 | 818850.5 | 0.0 |
| 0403 | 341109 | 68101 | 2010/0003 | Generico DFB | 10000.0 | 3438.8 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 68901 | 2010/0003 | Generico DFB | 0.0 | 6561.2 | 6561.2 | 6561.2 | 6561.2 | 6561.2 |
| 0403 | 341109 | 7 | TRANSFERENCIAS DE CAPITAL | 0.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 0.0 | |
| 0403 | 341109 | 74111 | 2007/0028 | EUSKALDUNA JAUREGIA-PALACIO EUSKAL, S.A. | 0.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 0.0 |
|
0403
|
341110 | 1816239.0 | 1601925.66 | 1511911.7999999998 | 1503967.3099999998 | 1503967.3099999998 | 1176658.4099999997 | |||
| 0403 | 341110 | 1 | REMUNERACIONES DE PERSONAL | 438239.0 | 464925.66 | 464226.81 | 464226.81 | 464226.81 | 457096.31 | |
| 0403 | 341110 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 126105.0 | 131287.87 | 131148.75 | 131148.75 | 131148.75 | 131148.75 |
| 0403 | 341110 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 224111.0 | 234705.58 | 234557.36 | 234557.36 | 234557.36 | 234557.36 |
| 0403 | 341110 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 10255.0 | 11118.75 | 10938.52 | 10938.52 | 10938.52 | 10938.52 |
| 0403 | 341110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 77768.0 | 87813.46 | 87582.18 | 87582.18 | 87582.18 | 80451.68 |
| 0403 | 341110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1060000.0 | 714000.0 | 689408.0 | 681463.5099999999 | 681463.5099999999 | 440729.72000000003 | |
| 0403 | 341110 | 21300 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 17284.21 | 17284.21 | 17284.21 | 17284.21 |
| 0403 | 341110 | 21500 | 2010/0003 | Generico DFB | 0.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341110 | 21600 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 2541.0 | 2541.0 | 2541.0 | 2541.0 |
| 0403 | 341110 | 21900 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 4779.5 | 4779.5 | 4779.5 | 4779.5 |
| 0403 | 341110 | 22100 | 2007/0026 | BIZKAIAKO BASALAN, S.A. | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 80000.0 |
| 0403 | 341110 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 3000.0 | 3000.0 | 2500.0 | 2283.55 | 2283.55 | 444.68 |
| 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 | 31407.44 | 31407.44 | 31407.44 | 31407.44 |
| 0403 | 341110 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 3000.0 | 3000.0 | 842.64 | 842.64 | 842.64 | 664.77 |
| 0403 | 341110 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341110 | 23699 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 3763.1 | 3763.1 | 3763.1 | 3763.1 |
| 0403 | 341110 | 23701 | 2010/0003 | Generico DFB | 103000.0 | 103000.0 | 102430.13 | 102430.12 | 102430.12 | 27426.7 |
| 0403 | 341110 | 23702 | 2010/0003 | Generico DFB | 30000.0 | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341110 | 23702 | 2019/0042 | SERVICIOS DE IMPRESION | 20000.0 | 20000.0 | 5647.07 | 5647.07 | 5647.07 | 5647.07 |
| 0403 | 341110 | 23799 | 2010/0003 | Generico DFB | 107000.0 | 41000.0 | 43511.6 | 43511.6 | 43511.6 | 31097.0 |
| 0403 | 341110 | 23799 | 2019/0125 | FOMENTO PRACTICA DEPORTIVA | 600000.0 | 300000.0 | 199931.83 | 199931.83 | 199931.83 | 113531.83 |
| 0403 | 341110 | 23901 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 24489.08 | 24489.08 | 24489.08 | 14148.18 |
| 0403 | 341110 | 23901 | 2019/0042 | SERVICIOS DE IMPRESION | 5000.0 | 5000.0 | 5000.0 | 3521.63 | 3521.63 | 0.0 |
| 0403 | 341110 | 23902 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 1875.5 | 1875.5 | 1875.5 | 1089.0 |
| 0403 | 341110 | 23902 | 2018/0013 | MARKETING DEPORTIVO | 2000.0 | 2000.0 | 91342.9 | 91342.9 | 91342.9 | 61092.9 |
| 0403 | 341110 | 23902 | 2019/0042 | SERVICIOS DE IMPRESION | 14000.0 | 14000.0 | 6000.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341110 | 23904 | 2010/0003 | Generico DFB | 60000.0 | 60000.0 | 21920.75 | 21920.75 | 21920.75 | 21920.75 |
| 0403 | 341110 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 1000.0 | 1000.0 | 1000.0 | 750.34 | 750.34 | 750.34 |
| 0403 | 341110 | 23904 | 2019/0125 | FOMENTO PRACTICA DEPORTIVA | 0.0 | 0.0 | 23141.25 | 23141.25 | 23141.25 | 23141.25 |
| 0403 | 341110 | 4 | TRANSFERENCIAS CORRIENTES | 298000.0 | 403000.0 | 343000.0 | 343000.0 | 343000.0 | 278000.0 | |
| 0403 | 341110 | 44300 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 0.0 | 55000.0 | 55000.0 | 55000.0 | 55000.0 | 0.0 |
| 0403 | 341110 | 45100 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 20000.0 | 70000.0 | 10000.0 | 10000.0 | 10000.0 | 0.0 |
| 0403 | 341110 | 45100 | 2012/0017 | FEDERACION VIZCAINA DE MONTAÑA.SENDEROS | 40000.0 | 40000.0 | 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 | 70000.0 | 70000.0 | 70000.0 | 70000.0 |
| 0403 | 341110 | 6 | INVERSIONES REALES | 20000.0 | 20000.0 | 15276.99 | 15276.99 | 15276.99 | 832.38 | |
| 0403 | 341110 | 61301 | 2010/0003 | Generico DFB | 15000.0 | 1100.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341110 | 66101 | 2010/0003 | Generico DFB | 5000.0 | 18067.62 | 14444.61 | 14444.61 | 14444.61 | 0.0 |
| 0403 | 341110 | 66201 | 2010/0003 | Generico DFB | 0.0 | 832.38 | 832.38 | 832.38 | 832.38 | 832.38 |
|
0404
|
332101 | 4080450.0 | 4192971.86 | 4047858.31 | 3943545.7800000003 | 3943485.2800000003 | 3746350.52 | |||
| 0404 | 332101 | 1 | REMUNERACIONES DE PERSONAL | 3043450.0 | 3155971.86 | 3098411.5599999996 | 3098411.5599999996 | 3098411.5599999996 | 3039902.92 | |
| 0404 | 332101 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 875820.0 | 818687.83 | 793310.24 | 793310.24 | 793310.24 | 793310.24 |
| 0404 | 332101 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1463379.0 | 1473766.5 | 1452245.19 | 1452245.19 | 1452245.19 | 1452245.19 |
| 0404 | 332101 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 67060.0 | 60968.75 | 59126.14 | 59126.14 | 59126.14 | 59126.14 |
| 0404 | 332101 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 37449.0 | 38117.81 | 38004.1 | 38004.1 | 38004.1 | 38004.1 |
| 0404 | 332101 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 3061.0 | 3073.0 | 3073.0 | 3073.0 | 3073.0 | 3073.0 |
| 0404 | 332101 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 88281.02 | 88281.02 | 88281.02 | 88281.02 | 88281.02 |
| 0404 | 332101 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 1140.63 | 1140.63 | 1140.63 | 1140.63 | 1140.63 |
| 0404 | 332101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 596681.0 | 671936.32 | 663231.24 | 663231.24 | 663231.24 | 604722.6 |
| 0404 | 332101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 671000.0 | 671000.0 | 614959.1199999999 | 510646.5899999999 | 510586.0899999999 | 404603.25 | |
| 0404 | 332101 | 21600 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 28000.0 | 28000.0 | 28254.72 | 26246.32 | 26246.32 | 24249.4 |
| 0404 | 332101 | 21900 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 2000.0 | 2000.0 | 1964.74 | 1964.74 | 1904.24 | 1556.37 |
| 0404 | 332101 | 22300 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 68000.0 | 68000.0 | 49634.76 | 45940.86 | 45940.86 | 38666.13 |
| 0404 | 332101 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 0.0 | 0.0 | 839.1 | 838.89 | 838.89 | 838.89 |
| 0404 | 332101 | 22600 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 5000.0 | 5000.0 | 4358.42 | 4358.42 | 4358.42 | 4358.42 |
| 0404 | 332101 | 22900 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 4000.0 | 4000.0 | 4779.5 | 4779.5 | 4779.5 | 4779.5 |
| 0404 | 332101 | 23101 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 10000.0 | 10000.0 | 1389.22 | 1389.22 | 1389.22 | 1389.22 |
| 0404 | 332101 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 0.0 | 0.0 | 4357.72 | 1575.85 | 1575.85 | 1575.85 |
| 0404 | 332101 | 23102 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 7000.0 | 7000.0 | 1659.84 | 1659.84 | 1659.84 | 1659.84 |
| 0404 | 332101 | 23103 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 2000.0 | 2000.0 | 1466.68 | 1466.68 | 1466.68 | 1466.68 |
| 0404 | 332101 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 2000.0 | 2000.0 | 2000.0 | 1033.7 | 1033.7 | 1033.7 |
| 0404 | 332101 | 23199 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 5000.0 | 5000.0 | 24344.93 | 24344.93 | 24344.93 | 6225.18 |
| 0404 | 332101 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 184000.0 | 184000.0 | 284690.01 | 204949.43 | 204949.43 | 192242.89 |
| 0404 | 332101 | 23202 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 8000.0 | 8000.0 | 3491.27 | 3491.27 | 3491.27 | 3473.39 |
| 0404 | 332101 | 23204 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 3000.0 | 3000.0 | 1498.61 | 1498.61 | 1498.61 | 1498.61 |
| 0404 | 332101 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 0.0 | 0.0 | 3575.33 | 2805.29 | 2805.29 | 2133.5 |
| 0404 | 332101 | 23206 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332101 | 23299 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 11000.0 | 11000.0 | 11537.79 | 11479.12 | 11479.12 | 5241.71 |
| 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 | 1729.66 | 1729.66 | 1729.66 | 1729.66 |
| 0404 | 332101 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 1000.0 | 1000.0 | 800.0 | 170.61 | 170.61 | 170.61 |
| 0404 | 332101 | 23303 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 8000.0 | 8000.0 | 1122.0 | 1122.0 | 1122.0 | 0.0 |
| 0404 | 332101 | 23400 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 0.0 | 0.0 | 732.05 | 732.05 | 732.05 | 732.05 |
| 0404 | 332101 | 23400 | 2011/0033 | Actividades culturales Biblioteca Foral | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332101 | 23601 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 1000.0 | 1000.0 | 650.92 | 650.92 | 650.92 | 650.92 |
| 0404 | 332101 | 23701 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 50000.0 | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332101 | 23702 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 19000.0 | 19000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332101 | 23702 | 2011/0033 | Actividades culturales Biblioteca Foral | 0.0 | 0.0 | 4457.0 | 4457.0 | 4457.0 | 4457.0 |
| 0404 | 332101 | 23702 | 2019/0042 | SERVICIOS DE IMPRESION | 9000.0 | 9000.0 | 6000.0 | 1285.12 | 1285.12 | 1285.12 |
| 0404 | 332101 | 23799 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 30000.0 | 30000.0 | 20884.6 | 20884.6 | 20884.6 | 18379.9 |
| 0404 | 332101 | 23799 | 2011/0033 | Actividades culturales Biblioteca Foral | 75000.0 | 75000.0 | 41442.5 | 41442.5 | 41442.5 | 24817.1 |
| 0404 | 332101 | 23901 | 2011/0033 | Actividades culturales Biblioteca Foral | 8000.0 | 8000.0 | 20508.88 | 20508.88 | 20508.88 | 8308.63 |
| 0404 | 332101 | 23902 | 2011/0033 | Actividades culturales Biblioteca Foral | 24000.0 | 24000.0 | 36844.5 | 36844.5 | 36844.5 | 25016.75 |
| 0404 | 332101 | 23902 | 2019/0046 | PUBLICIDAD | 6000.0 | 6000.0 | 6000.0 | 2828.65 | 2828.65 | 2828.65 |
| 0404 | 332101 | 23904 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 4000.0 | 4000.0 | 500.0 | 500.0 | 500.0 | 500.0 |
| 0404 | 332101 | 23904 | 2011/0033 | Actividades culturales Biblioteca Foral | 81000.0 | 81000.0 | 37444.37 | 37444.37 | 37444.37 | 23114.52 |
| 0404 | 332101 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 6000.0 | 6000.0 | 6000.0 | 223.06 | 223.06 | 223.06 |
| 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 | 163000.0 | |
| 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 | 6000.0 |
| 0404 | 332101 | 6 | INVERSIONES REALES | 203000.0 | 203000.0 | 171487.62999999998 | 171487.62999999998 | 171487.62999999998 | 138844.35 | |
| 0404 | 332101 | 63506 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 30000.0 | 30000.0 | 5114.67 | 5114.67 | 5114.67 | 0.0 |
| 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 | 10824.66 | 10824.66 | 10824.66 | 0.0 |
| 0404 | 332101 | 66301 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 0.0 | 0.0 | 398.01 | 398.01 | 398.01 | 398.01 |
| 0404 | 332101 | 69301 | 2007/0229 | FONDOS BIBLIOGRAFICOS Y HEMEROGRAFICOS | 140000.0 | 141898.3 | 137151.52 | 137151.52 | 137151.52 | 121013.25 |
| 0404 | 332101 | 69306 | 2007/0229 | FONDOS BIBLIOGRAFICOS Y HEMEROGRAFICOS | 20000.0 | 18101.7 | 17998.77 | 17998.77 | 17998.77 | 17433.09 |
|
0404
|
332102 | 2504162.0 | 2456085.51 | 2282004.89 | 2221517.3300000005 | 2221240.1500000004 | 1853203.96 | |||
| 0404 | 332102 | 1 | REMUNERACIONES DE PERSONAL | 1598162.0 | 1444124.5 | 1408298.2400000002 | 1408298.2400000002 | 1408298.2400000002 | 1386558.9600000002 | |
| 0404 | 332102 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 414268.0 | 344911.53 | 335506.13 | 335506.13 | 335506.13 | 335506.13 |
| 0404 | 332102 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 694311.0 | 629985.1 | 613093.29 | 613093.29 | 613093.29 | 613093.29 |
| 0404 | 332102 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 34191.0 | 31458.29 | 31018.06 | 31018.06 | 31018.06 | 31018.06 |
| 0404 | 332102 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 170219.0 | 167232.01 | 167213.74 | 167213.74 | 167213.74 | 167213.74 |
| 0404 | 332102 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 8248.0 | 7924.92 | 7924.25 | 7924.25 | 7924.25 | 7924.25 |
| 0404 | 332102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 276925.0 | 262612.65 | 253542.77 | 253542.77 | 253542.77 | 231803.49 |
| 0404 | 332102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 459000.0 | 459000.0 | 381149.82 | 320826.06 | 320548.88 | 217860.88000000003 | |
| 0404 | 332102 | 21600 | 2007/0150 | ARCHIVO FORAL- EDIF. | 5000.0 | 5000.0 | 4000.0 | 2180.05 | 2180.05 | 1764.35 |
| 0404 | 332102 | 22300 | 2007/0150 | ARCHIVO FORAL- EDIF. | 63000.0 | 63000.0 | 66881.09 | 63937.62 | 63937.62 | 53283.38 |
| 0404 | 332102 | 22300 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 2669.12 | 2669.12 | 2669.12 | 2669.12 |
| 0404 | 332102 | 22300 | 2018/0019 | ARCHIVO PROTOCOLOS | 58000.0 | 58000.0 | 33939.81 | 30791.6 | 30514.42 | 26187.28 |
| 0404 | 332102 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 0.0 | 0.0 | 441.23 | 440.1 | 440.1 | 391.2 |
| 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. | 1000.0 | 1000.0 | 163.35 | 163.35 | 163.35 | 163.35 |
| 0404 | 332102 | 22600 | 2018/0019 | ARCHIVO PROTOCOLOS | 0.0 | 0.0 | 800.0 | 221.08 | 221.08 | 221.08 |
| 0404 | 332102 | 22900 | 2007/0150 | ARCHIVO FORAL- EDIF. | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332102 | 22900 | 2007/0151 | F. DOC. ARCHIVO HISTÓRICO | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332102 | 23101 | 2007/0150 | ARCHIVO FORAL- EDIF. | 2000.0 | 2000.0 | 2136.2 | 2136.2 | 2136.2 | 2136.2 |
| 0404 | 332102 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 40000.0 | 40000.0 | 3100.0 | 1388.51 | 1388.51 | 1016.22 |
| 0404 | 332102 | 23102 | 2007/0150 | ARCHIVO FORAL- EDIF. | 1000.0 | 1000.0 | 2841.8 | 2841.8 | 2841.8 | 2691.25 |
| 0404 | 332102 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 3000.0 | 3000.0 | 3438.94 | 2767.84 | 2767.84 | 2394.75 |
| 0404 | 332102 | 23199 | 2007/0150 | ARCHIVO FORAL- EDIF. | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332102 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 123000.0 | 123000.0 | 139186.32 | 98105.53 | 98105.53 | 85991.21 |
| 0404 | 332102 | 23202 | 2007/0150 | ARCHIVO FORAL- EDIF. | 3000.0 | 3000.0 | 3945.81 | 3945.81 | 3945.81 | 3928.33 |
| 0404 | 332102 | 23202 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 576.69 | 576.69 | 576.69 | 576.69 |
| 0404 | 332102 | 23202 | 2018/0019 | ARCHIVO PROTOCOLOS | 3000.0 | 3000.0 | 2096.57 | 2096.57 | 2096.57 | 2078.69 |
| 0404 | 332102 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 4000.0 | 4000.0 | 3755.88 | 2112.68 | 2112.68 | 1631.0 |
| 0404 | 332102 | 23206 | 2007/0150 | ARCHIVO FORAL- EDIF. | 6000.0 | 6000.0 | 267.53 | 267.53 | 267.53 | 37.03 |
| 0404 | 332102 | 23299 | 2007/0150 | ARCHIVO FORAL- EDIF. | 6000.0 | 6000.0 | 33632.07 | 33632.07 | 33632.07 | 5226.82 |
| 0404 | 332102 | 23299 | 2018/0019 | ARCHIVO PROTOCOLOS | 5000.0 | 5000.0 | 501.63 | 501.63 | 501.63 | 501.63 |
| 0404 | 332102 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 10000.0 | 10000.0 | 10000.0 | 9555.2 | 9555.2 | 5862.34 |
| 0404 | 332102 | 23301 | 2019/0030 | TELEFONIA | 28000.0 | 28000.0 | 2204.16 | 1770.2 | 1770.2 | 1770.2 |
| 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 | 2000.0 | 2000.0 | 2400.0 | 1565.57 | 1565.57 | 1071.4 |
| 0404 | 332102 | 23400 | 2007/0150 | ARCHIVO FORAL- EDIF. | 15000.0 | 15000.0 | 10036.95 | 10036.95 | 10036.95 | 8893.5 |
| 0404 | 332102 | 23601 | 2007/0150 | ARCHIVO FORAL- EDIF. | 0.0 | 0.0 | 21.0 | 21.0 | 21.0 | 21.0 |
| 0404 | 332102 | 23701 | 2007/0150 | ARCHIVO FORAL- EDIF. | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332102 | 23799 | 2007/0150 | ARCHIVO FORAL- EDIF. | 20000.0 | 20000.0 | 39930.17 | 39930.17 | 39930.17 | 181.67 |
| 0404 | 332102 | 23799 | 2018/0019 | ARCHIVO PROTOCOLOS | 32000.0 | 32000.0 | 2183.5 | 2183.5 | 2183.5 | 2183.5 |
| 0404 | 332102 | 23902 | 2017/0055 | DIFUSION PATRIMONIO CULTURAL | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332102 | 23902 | 2019/0046 | PUBLICIDAD | 8000.0 | 8000.0 | 8000.0 | 4987.69 | 4987.69 | 4987.69 |
| 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 | 447000.0 | 552961.01 | 492556.82999999996 | 492393.03 | 492393.03 | 248784.12 | |
| 0404 | 332102 | 63106 | 2007/0150 | ARCHIVO FORAL- EDIF. | 30000.0 | 30000.0 | 7768.72 | 7768.72 | 7768.72 | 0.0 |
| 0404 | 332102 | 66101 | 2007/0150 | ARCHIVO FORAL- EDIF. | 5000.0 | 5000.0 | 2813.25 | 2813.25 | 2813.25 | 2813.25 |
| 0404 | 332102 | 66101 | 2018/0019 | ARCHIVO PROTOCOLOS | 4000.0 | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332102 | 66201 | 2007/0150 | ARCHIVO FORAL- EDIF. | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332102 | 66301 | 2018/0019 | ARCHIVO PROTOCOLOS | 0.0 | 0.0 | 300.0 | 300.0 | 300.0 | 300.0 |
| 0404 | 332102 | 69201 | 2007/0194 | OBRAS DE ARTE | 0.0 | 96800.0 | 96800.0 | 96800.0 | 96800.0 | 0.0 |
| 0404 | 332102 | 69301 | 2007/0151 | F. DOC. ARCHIVO HISTÓRICO | 30000.0 | 30000.0 | 65000.0 | 65000.0 | 65000.0 | 0.0 |
| 0404 | 332102 | 69306 | 2007/0151 | F. DOC. ARCHIVO HISTÓRICO | 247000.0 | 247000.0 | 229991.86 | 229945.06 | 229945.06 | 155904.87 |
| 0404 | 332102 | 69306 | 2018/0019 | ARCHIVO PROTOCOLOS | 130000.0 | 130000.0 | 89883.0 | 89766.0 | 89766.0 | 89766.0 |
| 0404 | 332102 | 69306 | 2022/0058 | FONDOS NEXT CULTURA DIGITALIZACION | 0.0 | 9161.01 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0404
|
333103 | 1.8636602E7 | 2.316790041E7 | 2.281389608E7 | 2.20553789E7 | 2.20553789E7 | 2.0964966800000004E7 | |||
| 0404 | 333103 | 1 | REMUNERACIONES DE PERSONAL | 534602.0 | 474350.41000000003 | 467284.32000000007 | 467284.32000000007 | 467284.32000000007 | 458919.86000000004 | |
| 0404 | 333103 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 165022.0 | 136066.8 | 134075.06 | 134075.06 | 134075.06 | 134075.06 |
| 0404 | 333103 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 265354.0 | 243855.92 | 241065.47 | 241065.47 | 241065.47 | 241065.47 |
| 0404 | 333103 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 7010.0 | 6220.78 | 5911.14 | 5911.14 | 5911.14 | 5911.14 |
| 0404 | 333103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 97216.0 | 88206.91 | 86232.65 | 86232.65 | 86232.65 | 77868.19 |
| 0404 | 333103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 164000.0 | 292000.0 | 170595.85 | 162972.77 | 162972.77 | 80925.13 | |
| 0404 | 333103 | 21100 | 2007/0161 | BOSQUE DE OMA | 0.0 | 147200.0 | 27703.4 | 27703.32 | 27703.32 | 26677.28 |
| 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 | 3000.0 | 3000.0 | 6283.45 | 6283.45 | 6283.45 | 6283.45 |
| 0404 | 333103 | 23299 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 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 | 30800.0 | 5929.0 | 5929.0 | 5929.0 | 5929.0 |
| 0404 | 333103 | 23799 | 2010/0003 | Generico DFB | 90000.0 | 90000.0 | 121000.0 | 113377.0 | 113377.0 | 32355.4 |
| 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 | 9680.0 | 9680.0 | 9680.0 | 9680.0 |
| 0404 | 333103 | 4 | TRANSFERENCIAS CORRIENTES | 1.6053E7 | 1.649855E7 | 1.647103649E7 | 1.572014239E7 | 1.572014239E7 | 1.572014239E7 | |
| 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 | 980000.0 | 980000.0 | 980000.0 | 980000.0 | 980000.0 | 980000.0 |
| 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 | 5670000.0 | 5670000.0 | 5670000.0 | 5670000.0 | 5670000.0 | 5670000.0 |
| 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 | 2072000.0 | 2072000.0 | 2071333.0 | 2071333.0 | 2071333.0 | 2071333.0 |
| 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 | 6575000.0 | 7020550.0 | 7019703.49 | 6269703.49 | 6269703.49 | 6269703.49 |
| 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 | 142000.0 | 142000.0 | 142000.0 | 142000.0 | 142000.0 |
| 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 | 63000.0 | 31000.0 | 5000.0 | 4105.9 | 4105.9 | 4105.9 |
| 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 | 182000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 0404 | 333103 | 61101 | 2007/0161 | BOSQUE DE OMA | 300000.0 | 172000.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 333103 | 7 | TRANSFERENCIAS DE CAPITAL | 1075000.0 | 3471000.0 | 3456000.0 | 3456000.0 | 3456000.0 | 2456000.0 | |
| 0404 | 333103 | 73299 | 2007/0187 | ACTIVIDADES PATRIMONIO CULTURAL | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 333103 | 74200 | 2013/0049 | BILBAO BIZKAIA MUSEOAK SL | 125000.0 | 125000.0 | 125000.0 | 125000.0 | 125000.0 | 0.0 |
| 0404 | 333103 | 74603 | 2010/0029 | BIZKAIKOA | 560000.0 | 620000.0 | 620000.0 | 620000.0 | 620000.0 | 60000.0 |
| 0404 | 333103 | 75100 | 2007/0174 | FUNDACION M.BELLAS ARTES DE BILBAO | 235000.0 | 235000.0 | 235000.0 | 235000.0 | 235000.0 | 0.0 |
| 0404 | 333103 | 75100 | 2007/0189 | OBISPADO DE BILBAO.RETABLOS | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 0.0 |
| 0404 | 333103 | 75100 | 2007/0199 | FUNDACION MUSEO MARITIMO RIA DE BILBAO | 65000.0 | 65000.0 | 50000.0 | 50000.0 | 50000.0 | 0.0 |
| 0404 | 333103 | 75100 | 2021/0069 | REMODELACION MUSEO DE BELLAS ARTES | 0.0 | 2396000.0 | 2396000.0 | 2396000.0 | 2396000.0 | 2396000.0 |
| 0404 | 333103 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 500000.0 | 2250000.0 | 2248979.42 | 2248979.42 | 2248979.42 | 2248979.42 | |
| 0404 | 333103 | 85200 | 2007/0201 | TENEDORA GUGGENHEIM | 500000.0 | 2250000.0 | 2248979.42 | 2248979.42 | 2248979.42 | 2248979.42 |
|
0404
|
336107 | 2225588.0 | 2257249.36 | 1923792.0 | 1858457.1 | 1858457.1 | 1272918.0300000003 | |||
| 0404 | 336107 | 1 | REMUNERACIONES DE PERSONAL | 793588.0 | 825249.36 | 809073.4799999999 | 809073.4799999999 | 809073.4799999999 | 796734.5099999999 | |
| 0404 | 336107 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 231148.0 | 234371.8 | 227117.85 | 227117.85 | 227117.85 | 227117.85 |
| 0404 | 336107 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 409641.0 | 414718.06 | 407596.24 | 407596.24 | 407596.24 | 407596.24 |
| 0404 | 336107 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 10206.0 | 8654.79 | 8275.19 | 8275.19 | 8275.19 | 8275.19 |
| 0404 | 336107 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 13649.33 | 13649.33 | 13649.33 | 13649.33 | 13649.33 |
| 0404 | 336107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 142593.0 | 153855.38 | 152434.87 | 152434.87 | 152434.87 | 140095.9 |
| 0404 | 336107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 278000.0 | 278000.0 | 226085.25 | 203855.42 | 203855.42 | 135385.87 | |
| 0404 | 336107 | 21100 | 2010/0003 | Generico DFB | 1000.0 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 336107 | 22100 | 2010/0003 | Generico DFB | 17000.0 | 17000.0 | 27452.65 | 27452.65 | 27452.65 | 17633.5 |
| 0404 | 336107 | 22100 | 2010/0042 | POBLADO ROMANO DE FORUA | 17000.0 | 17000.0 | 24075.25 | 24075.25 | 24075.25 | 659.45 |
| 0404 | 336107 | 22300 | 2010/0003 | Generico DFB | 22000.0 | 17000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 336107 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 4000.0 | 4000.0 | 4602.76 | 3372.93 | 3372.93 | 3089.78 |
| 0404 | 336107 | 23202 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 639.65 | 639.65 | 639.65 | 639.65 |
| 0404 | 336107 | 23299 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 1427.8 | 1427.8 | 1427.8 | 1427.8 |
| 0404 | 336107 | 23400 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 18143.95 | 18143.95 | 18143.95 | 18143.95 |
| 0404 | 336107 | 23599 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 336107 | 23701 | 2010/0003 | Generico DFB | 155000.0 | 155000.0 | 89511.79 | 89511.79 | 89511.79 | 56617.34 |
| 0404 | 336107 | 23701 | 2020/0078 | LABAR ARTEA. ARTE RUPESTRE | 20000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 336107 | 23702 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 20400.0 | 20400.0 | 20400.0 | 20400.0 |
| 0404 | 336107 | 23702 | 2019/0042 | SERVICIOS DE IMPRESION | 20000.0 | 20000.0 | 20000.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 336107 | 23799 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 4772.9 | 4772.9 | 4772.9 | 2715.9 |
| 0404 | 336107 | 23904 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 13128.5 | 13128.5 | 13128.5 | 13128.5 |
| 0404 | 336107 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 1000.0 | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 336107 | 23999 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 930.0 | 930.0 | 930.0 | 930.0 |
| 0404 | 336107 | 4 | TRANSFERENCIAS CORRIENTES | 266000.0 | 266000.0 | 243607.56 | 216726.22 | 216726.22 | 213570.02 | |
| 0404 | 336107 | 42900 | 2021/0054 | CONVENIO UPV. MARMOLES EREÑO | 6000.0 | 12000.0 | 12000.0 | 12000.0 | 12000.0 | 12000.0 |
| 0404 | 336107 | 44300 | 2007/0155 | ARQUEOLOGIA NECESARIAS | 30000.0 | 30000.0 | 30000.0 | 17930.18 | 17930.18 | 17930.18 |
| 0404 | 336107 | 44300 | 2008/0191 | SUB ARQUEOLOG Y ETNOGR INTERES ESPECIAL | 0.0 | 12719.81 | 12719.81 | 12719.81 | 12719.81 | 12719.81 |
| 0404 | 336107 | 45100 | 2007/0157 | ACTIVIDADES ETNOGRAFICAS | 30000.0 | 17280.19 | 14300.0 | 14300.0 | 14300.0 | 14300.0 |
| 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 | 19000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 336107 | 46999 | 2007/0155 | ARQUEOLOGIA NECESARIAS | 30000.0 | 30000.0 | 30000.0 | 15188.48 | 15188.48 | 12032.28 |
| 0404 | 336107 | 46999 | 2007/0156 | INVESTIGACIONES ARQUEOLOGICAS | 80000.0 | 80000.0 | 79587.75 | 79587.75 | 79587.75 | 79587.75 |
| 0404 | 336107 | 6 | INVERSIONES REALES | 153000.0 | 153000.0 | 109799.67 | 107405.89 | 107405.89 | 52227.630000000005 | |
| 0404 | 336107 | 63706 | 2017/0026 | EDIFICIO ANTIGUO AYUNTAMIENTO DE LUMO | 25000.0 | 25000.0 | 6374.92 | 6374.92 | 6374.92 | 0.0 |
| 0404 | 336107 | 63906 | 2022/0035 | ANTIGUO PABELLON DE MECANICA LA PEÑA | 0.0 | 0.0 | 3424.3 | 3424.3 | 3424.3 | 3424.3 |
| 0404 | 336107 | 69601 | 2007/0158 | EXCAVACIONES ARQUEOLOGICAS | 128000.0 | 128000.0 | 100000.45 | 97606.67 | 97606.67 | 48803.33 |
| 0404 | 336107 | 7 | TRANSFERENCIAS DE CAPITAL | 735000.0 | 735000.0 | 535226.04 | 521396.08999999997 | 521396.08999999997 | 75000.0 | |
| 0404 | 336107 | 73299 | 2007/0187 | ACTIVIDADES PATRIMONIO CULTURAL | 185000.0 | 185000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 336107 | 73299 | 2008/0191 | SUB ARQUEOLOG Y ETNOGR INTERES ESPECIAL | 145000.0 | 89773.96 | 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 | 0.0 |
| 0404 | 336107 | 73299 | 2021/0055 | SUBV RESTAURACION INMUEBLE ESPECIAL INTE | 0.0 | 0.0 | 75000.0 | 75000.0 | 75000.0 | 75000.0 |
| 0404 | 336107 | 74300 | 2021/0055 | SUBV RESTAURACION INMUEBLE ESPECIAL INTE | 0.0 | 55226.04 | 55226.04 | 55226.04 | 55226.04 | 0.0 |
| 0404 | 336107 | 75100 | 2007/0152 | OBISPADO DE BILBAO RESTAURAC INMUEBLES | 75000.0 | 75000.0 | 75000.0 | 75000.0 | 75000.0 | 0.0 |
| 0404 | 336107 | 76900 | 2007/0153 | REHABILITACION DE INMUEBLES | 300000.0 | 300000.0 | 300000.0 | 286170.05 | 286170.05 | 0.0 |
|
0405
|
232111 | 2173548.0 | 2214299.75 | 2143034.0900000003 | 2137497.4200000004 | 2137497.4200000004 | 1543571.4999999998 | |||
| 0405 | 232111 | 1 | REMUNERACIONES DE PERSONAL | 758548.0 | 799299.75 | 792718.9199999999 | 792718.9199999999 | 792718.9199999999 | 781071.46 | |
| 0405 | 232111 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 225670.0 | 232602.9 | 230269.43 | 230269.43 | 230269.43 | 230269.43 |
| 0405 | 232111 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 382749.0 | 402822.1 | 400554.27 | 400554.27 | 400554.27 | 400554.27 |
| 0405 | 232111 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 18972.0 | 19791.06 | 19600.7 | 19600.7 | 19600.7 | 19600.7 |
| 0405 | 232111 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 131157.0 | 144083.69 | 142294.52 | 142294.52 | 142294.52 | 130647.06 |
| 0405 | 232111 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 788000.0 | 769439.47 | 705667.25 | 700225.59 | 700225.59 | 587856.9199999999 | |
| 0405 | 232111 | 21100 | 2010/0014 | ALBERGUE GORLIZ | 0.0 | 2710.13 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 232111 | 21300 | 2007/0127 | P.I. NAVIDAD | 110000.0 | 110000.0 | 109505.0 | 109505.0 | 109505.0 | 0.0 |
| 0405 | 232111 | 21900 | 2007/0236 | UDALEKUAK | 3000.0 | 3000.0 | 2110.35 | 2110.35 | 2110.35 | 2110.35 |
| 0405 | 232111 | 22100 | 2010/0014 | ALBERGUE GORLIZ | 2000.0 | 2000.0 | 3267.0 | 3267.0 | 3267.0 | 2994.75 |
| 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 | 20000.0 | 10699.98 | 3077.67 | 3077.67 | 3077.67 | 3077.67 |
| 0405 | 232111 | 22300 | 2010/0015 | ALBERGUE LA ARBOLEDA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 232111 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 0.0 | 0.0 | 16.28 | 16.28 | 16.28 | 16.28 |
| 0405 | 232111 | 22600 | 2010/0014 | ALBERGUE GORLIZ | 5000.0 | 5000.0 | 131.89 | 131.89 | 131.89 | 131.89 |
| 0405 | 232111 | 22600 | 2019/0033 | FOTOCOPIADORAS | 1000.0 | 1000.0 | 1063.0 | 429.45 | 429.45 | 428.02 |
| 0405 | 232111 | 23101 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 210.7 | 210.7 | 210.7 | 210.7 |
| 0405 | 232111 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 1000.0 | 1000.0 | 1485.83 | 75.37 | 75.37 | 68.21 |
| 0405 | 232111 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 2000.0 | 2000.0 | 2000.0 | 1768.85 | 1768.85 | 1768.85 |
| 0405 | 232111 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 9000.0 | 9000.0 | 2595.89 | 2055.36 | 2055.36 | 472.53 |
| 0405 | 232111 | 23202 | 2010/0014 | ALBERGUE GORLIZ | 1000.0 | 1000.0 | 760.62 | 760.62 | 760.62 | 760.62 |
| 0405 | 232111 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 2000.0 | 2000.0 | 2000.0 | 160.28 | 160.28 | 160.28 |
| 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 | 2000.0 | 2000.0 | 1100.0 | 313.75 | 313.75 | 313.75 |
| 0405 | 232111 | 23400 | 2007/0236 | UDALEKUAK | 43000.0 | 43000.0 | 42658.0 | 42658.0 | 42658.0 | 42658.0 |
| 0405 | 232111 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 232111 | 23710 | 2007/0236 | UDALEKUAK | 47000.0 | 47000.0 | 40246.88 | 40246.88 | 40246.88 | 40246.88 |
| 0405 | 232111 | 23799 | 2007/0236 | UDALEKUAK | 529000.0 | 520774.87 | 483210.96 | 483210.96 | 483210.96 | 483210.96 |
| 0405 | 232111 | 23799 | 2010/0014 | ALBERGUE GORLIZ | 0.0 | 623.5 | 623.5 | 623.5 | 623.5 | 623.5 |
| 0405 | 232111 | 23799 | 2010/0015 | ALBERGUE LA ARBOLEDA | 0.0 | 630.99 | 630.99 | 630.99 | 630.99 | 630.99 |
| 0405 | 232111 | 23901 | 2007/0127 | P.I. NAVIDAD | 0.0 | 1000.0 | 1000.0 | 1000.0 | 1000.0 | 0.0 |
| 0405 | 232111 | 23902 | 2007/0236 | UDALEKUAK | 2000.0 | 2000.0 | 7972.69 | 7972.69 | 7972.69 | 7972.69 |
| 0405 | 232111 | 4 | TRANSFERENCIAS CORRIENTES | 610000.0 | 610000.0 | 610000.0 | 609904.99 | 609904.99 | 139995.2 | |
| 0405 | 232111 | 45100 | 2007/0240 | ACTVDES. Y SERVICIOS ENTIDADES JUVENILES | 110000.0 | 110000.0 | 110000.0 | 109995.2 | 109995.2 | 109995.2 |
| 0405 | 232111 | 45100 | 2007/0245 | CURSOS ESCUELAS DE TIEMPO LIBRE JUVENIL | 170000.0 | 170000.0 | 170000.0 | 169953.75 | 169953.75 | 0.0 |
| 0405 | 232111 | 45100 | 2015/0023 | PROGRAMAS SOCIO EDUCATIVO DE ENTIDADES | 300000.0 | 300000.0 | 300000.0 | 299956.04 | 299956.04 | 0.0 |
| 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 | 35560.530000000006 | 34647.92 | 34647.92 | 34647.92 | 34647.92 | |
| 0405 | 232111 | 61301 | 2010/0015 | ALBERGUE LA ARBOLEDA | 0.0 | 16645.97 | 16645.97 | 16645.97 | 16645.97 | 16645.97 |
| 0405 | 232111 | 63106 | 2010/0003 | Generico DFB | 0.0 | 13381.93 | 13381.93 | 13381.93 | 13381.93 | 13381.93 |
| 0405 | 232111 | 63606 | 2010/0014 | ALBERGUE GORLIZ | 5000.0 | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 232111 | 63606 | 2010/0015 | ALBERGUE LA ARBOLEDA | 5000.0 | 378.58 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 232111 | 66101 | 2010/0015 | ALBERGUE LA ARBOLEDA | 7000.0 | 4654.05 | 4620.02 | 4620.02 | 4620.02 | 4620.02 |
|
0405
|
334104 | 1.8724326E7 | 2.019018192E7 | 1.996473894E7 | 1.988035387E7 | 1.988035387E7 | 1.850410023E7 | |||
| 0405 | 334104 | 1 | REMUNERACIONES DE PERSONAL | 983326.0 | 808504.38 | 786264.63 | 786264.63 | 786264.63 | 773824.27 | |
| 0405 | 334104 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 281588.0 | 227080.49 | 221946.52 | 221946.52 | 221946.52 | 221946.52 |
| 0405 | 334104 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 495271.0 | 403055.53 | 393283.98 | 393283.98 | 393283.98 | 393283.98 |
| 0405 | 334104 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 23430.0 | 19647.28 | 18891.98 | 18891.98 | 18891.98 | 18891.98 |
| 0405 | 334104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 183037.0 | 158721.08 | 152142.15 | 152142.15 | 152142.15 | 139701.79 |
| 0405 | 334104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 557000.0 | 557000.0 | 523075.24000000005 | 493603.07 | 493603.07 | 324311.55999999994 | |
| 0405 | 334104 | 21300 | 2007/0213 | BECAS Y AYUDAS | 12000.0 | 12000.0 | 8559.91 | 8559.91 | 8559.91 | 8559.91 |
| 0405 | 334104 | 21300 | 2007/0214 | ERTIBIL | 0.0 | 0.0 | 3800.0 | 3800.0 | 3800.0 | 0.0 |
| 0405 | 334104 | 21300 | 2012/0026 | BIZKAIKO-DANTZA-ETXEA | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 21600 | 2019/0033 | FOTOCOPIADORAS | 2000.0 | 2000.0 | 1440.0 | 1361.08 | 1361.08 | 1053.13 |
| 0405 | 334104 | 21900 | 2007/0213 | BECAS Y AYUDAS | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 21900 | 2012/0026 | BIZKAIKO-DANTZA-ETXEA | 0.0 | 0.0 | 12819.95 | 12819.95 | 12819.95 | 12819.95 |
| 0405 | 334104 | 22300 | 2007/0214 | ERTIBIL | 6000.0 | 6000.0 | 6282.37 | 6282.37 | 6282.37 | 6282.37 |
| 0405 | 334104 | 22400 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 137.64 | 137.64 | 137.64 | 137.64 |
| 0405 | 334104 | 22600 | 2019/0033 | FOTOCOPIADORAS | 1000.0 | 1000.0 | 332.0 | 269.33 | 269.33 | 269.33 |
| 0405 | 334104 | 23101 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 1331.05 | 1331.05 | 1331.05 | 1331.05 |
| 0405 | 334104 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 1000.0 | 1000.0 | 1264.17 | 248.66 | 248.66 | 248.66 |
| 0405 | 334104 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 3000.0 | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 2000.0 | 2000.0 | 1600.0 | 1010.82 | 1010.82 | 1010.82 |
| 0405 | 334104 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 1000.0 | 1000.0 | 168.47 | 168.47 | 168.47 | 168.47 |
| 0405 | 334104 | 23299 | 2007/0214 | ERTIBIL | 0.0 | 0.0 | 13866.36 | 12366.36 | 12366.36 | 7732.06 |
| 0405 | 334104 | 23299 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 189.27 | 189.27 | 189.27 | 189.27 |
| 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 | 600.0 | 103.82 | 103.82 | 97.77 |
| 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 | 5844.3 | 5844.3 | 5844.3 | 0.0 |
| 0405 | 334104 | 23701 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 23702 | 2007/0205 | EDICION PUBLICACIONES | 15000.0 | 15000.0 | 42636.48 | 42636.48 | 42636.48 | 32025.08 |
| 0405 | 334104 | 23702 | 2007/0214 | ERTIBIL | 4000.0 | 4000.0 | 2140.0 | 2140.0 | 2140.0 | 1340.0 |
| 0405 | 334104 | 23702 | 2019/0042 | SERVICIOS DE IMPRESION | 45000.0 | 45000.0 | 45000.0 | 30340.0 | 30340.0 | 20929.3 |
| 0405 | 334104 | 23799 | 2007/0205 | EDICION PUBLICACIONES | 7000.0 | 7000.0 | 10940.22 | 10940.22 | 10940.22 | 6446.39 |
| 0405 | 334104 | 23799 | 2007/0213 | BECAS Y AYUDAS | 9000.0 | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 23799 | 2007/0214 | ERTIBIL | 180000.0 | 180000.0 | 88249.83 | 88249.83 | 88249.83 | 45533.11 |
| 0405 | 334104 | 23799 | 2010/0003 | Generico DFB | 130000.0 | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 23799 | 2012/0026 | BIZKAIKO-DANTZA-ETXEA | 33000.0 | 33000.0 | 34028.96 | 34028.96 | 34028.96 | 30028.97 |
| 0405 | 334104 | 23799 | 2021/0046 | ACTIVIDADES CULTURALES | 0.0 | 0.0 | 70660.09 | 70660.09 | 70660.09 | 49307.5 |
| 0405 | 334104 | 23901 | 2007/0213 | BECAS Y AYUDAS | 1000.0 | 1000.0 | 137.34 | 137.34 | 137.34 | 137.34 |
| 0405 | 334104 | 23901 | 2007/0214 | ERTIBIL | 1000.0 | 1000.0 | 990.0 | 990.0 | 990.0 | 990.0 |
| 0405 | 334104 | 23901 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 42067.82 | 42067.82 | 42067.82 | 0.0 |
| 0405 | 334104 | 23901 | 2012/0026 | BIZKAIKO-DANTZA-ETXEA | 1000.0 | 1000.0 | 760.1 | 760.1 | 760.1 | 760.1 |
| 0405 | 334104 | 23902 | 2007/0205 | EDICION PUBLICACIONES | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 23902 | 2007/0214 | ERTIBIL | 0.0 | 0.0 | 968.0 | 968.0 | 968.0 | 968.0 |
| 0405 | 334104 | 23902 | 2018/0014 | DIFUSIÓN DE ACTIVIDADES | 2000.0 | 2000.0 | 17995.0 | 17995.0 | 17995.0 | 8655.0 |
| 0405 | 334104 | 23902 | 2019/0042 | SERVICIOS DE IMPRESION | 3000.0 | 3000.0 | 3000.0 | 201.83 | 201.83 | 201.83 |
| 0405 | 334104 | 23902 | 2019/0046 | PUBLICIDAD | 16000.0 | 16000.0 | 17500.0 | 12460.53 | 12460.53 | 3498.47 |
| 0405 | 334104 | 23904 | 2007/0213 | BECAS Y AYUDAS | 14000.0 | 14000.0 | 22794.34 | 22794.34 | 22794.34 | 22794.34 |
| 0405 | 334104 | 23904 | 2007/0214 | ERTIBIL | 2000.0 | 2000.0 | 2323.2 | 2323.2 | 2323.2 | 1960.2 |
| 0405 | 334104 | 23904 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 16545.6 | 16545.6 | 16545.6 | 15964.8 |
| 0405 | 334104 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 2000.0 | 2000.0 | 2000.0 | 1862.72 | 1862.72 | 1862.72 |
| 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 | 18000.0 | 18000.0 | 9680.41 | 9680.41 | 9680.41 | 9680.41 |
| 0405 | 334104 | 23999 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 1422.36 | 1422.36 | 1422.36 | 1422.36 |
| 0405 | 334104 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 18000.0 | 18000.0 | 30000.0 | 29905.21 | 29905.21 | 29905.21 |
| 0405 | 334104 | 4 | TRANSFERENCIAS CORRIENTES | 1.1608E7 | 1.186307754E7 | 1.170240741E7 | 1.165095241E7 | 1.165095241E7 | 1.064206168E7 | |
| 0405 | 334104 | 42900 | 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 | 325000.0 | 325000.0 | 323715.08 | 323715.08 | 323715.08 | 323715.08 |
| 0405 | 334104 | 43299 | 2007/0208 | TEATROS MUNICIPALES SAREA | 410000.0 | 410000.0 | 410000.0 | 409999.9 | 409999.9 | 0.0 |
| 0405 | 334104 | 43299 | 2012/0024 | PROYECTOS DE INTERES CULTURAL | 415000.0 | 415000.0 | 414938.48 | 406688.84 | 406688.84 | 406688.84 |
| 0405 | 334104 | 43299 | 2022/0050 | FONDOS NEXT CULTURA MUNDO RURAL | 0.0 | 50000.0 | 60452.89 | 60452.89 | 60452.89 | 60452.89 |
| 0405 | 334104 | 44111 | 2007/0028 | EUSKALDUNA JAUREGIA-PALACIO EUSKAL, S.A. | 450000.0 | 450000.0 | 450000.0 | 450000.0 | 450000.0 | 450000.0 |
| 0405 | 334104 | 44300 | 2007/0208 | TEATROS MUNICIPALES SAREA | 170000.0 | 170000.0 | 170000.0 | 149560.0 | 149560.0 | 0.0 |
| 0405 | 334104 | 44300 | 2007/0211 | GARATU | 115000.0 | 7812.96 | 7281.25 | 7281.25 | 7281.25 | 7281.25 |
| 0405 | 334104 | 44300 | 2007/0212 | ARTES ESCENICAS ESKENA | 100000.0 | 100000.0 | 100000.0 | 99330.83 | 99330.83 | 0.0 |
| 0405 | 334104 | 44300 | 2008/0242 | AYUDAS DIRECTAS ACCION CULTURAL | 308000.0 | 592500.0 | 582500.0 | 582500.0 | 582500.0 | 382500.0 |
| 0405 | 334104 | 44300 | 2017/0038 | L.A.2. CONSULTORIA DE GESTIÓN S.L. (MUSI | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 |
| 0405 | 334104 | 44300 | 2019/0018 | AYUDAS A LA PRODUCCION AUDIOVISUAL | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 0.0 |
| 0405 | 334104 | 44300 | 2020/0033 | ESKENA GARATU | 0.0 | 1287.04 | 1287.04 | 1287.04 | 1287.04 | 1287.04 |
| 0405 | 334104 | 44300 | 2021/0050 | ALBIA KAFE-ANTZOKIA SA | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0405 | 334104 | 44300 | 2022/0050 | FONDOS NEXT CULTURA MUNDO RURAL | 0.0 | 74477.54 | 46676.65 | 46676.65 | 46676.65 | 46676.65 |
| 0405 | 334104 | 44900 | 2008/0242 | AYUDAS DIRECTAS ACCION CULTURAL | 0.0 | 113896.0 | 113896.0 | 113896.0 | 113896.0 | 113896.0 |
| 0405 | 334104 | 45100 | 2007/0218 | ABAO | 500000.0 | 500000.0 | 500000.0 | 500000.0 | 500000.0 | 500000.0 |
| 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 | 127000.0 | 127000.0 | 127000.0 | 127000.0 | 127000.0 | 127000.0 |
| 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 | 693000.0 | 486604.0 | 338400.0 | 338400.0 | 338400.0 | 338400.0 |
| 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 | 1016000.0 | 1016000.0 | 1016000.0 | 1000758.16 | 1000758.16 | 1000758.16 |
| 0405 | 334104 | 45100 | 2015/0045 | ASOCIACIÓN TEATRO TEATRAKO DE BARAKALDO | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 |
| 0405 | 334104 | 45100 | 2016/0047 | LORALDIA KOOP. ELK. TXIKIA | 180000.0 | 180000.0 | 180000.0 | 180000.0 | 180000.0 | 180000.0 |
| 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 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 |
| 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 | 45100 | 2021/0049 | ASOC. CULTURAL ZIORTZAKO KONTZERTUAK | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0405 | 334104 | 45100 | 2022/0050 | FONDOS NEXT CULTURA MUNDO RURAL | 0.0 | 50000.0 | 67348.0 | 67348.0 | 67348.0 | 67348.0 |
| 0405 | 334104 | 45205 | 2007/0219 | BILBAO ORKESTRA SINFONIKOA | 5513000.0 | 5513000.0 | 5513000.0 | 5513000.0 | 5513000.0 | 5513000.0 |
| 0405 | 334104 | 46200 | 2007/0213 | BECAS Y AYUDAS | 275000.0 | 266900.0 | 266312.02 | 259457.77 | 259457.77 | 259457.77 |
| 0405 | 334104 | 46200 | 2007/0214 | ERTIBIL | 50000.0 | 52600.0 | 52600.0 | 52600.0 | 52600.0 | 52600.0 |
| 0405 | 334104 | 6 | INVERSIONES REALES | 0.0 | 5600.0 | 2643.82 | 2643.82 | 2643.82 | 2643.82 | |
| 0405 | 334104 | 66101 | 2010/0003 | Generico DFB | 0.0 | 2500.0 | 2444.82 | 2444.82 | 2444.82 | 2444.82 |
| 0405 | 334104 | 66201 | 2010/0003 | Generico DFB | 0.0 | 2900.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 66301 | 2010/0003 | Generico DFB | 0.0 | 200.0 | 199.0 | 199.0 | 199.0 | 199.0 |
| 0405 | 334104 | 7 | TRANSFERENCIAS DE CAPITAL | 5576000.0 | 5556000.0 | 5556000.0 | 5552542.1 | 5552542.1 | 5366911.06 | |
| 0405 | 334104 | 74111 | 2007/0028 | EUSKALDUNA JAUREGIA-PALACIO EUSKAL, S.A. | 5550000.0 | 5550000.0 | 5550000.0 | 5550000.0 | 5550000.0 | 5364368.96 |
| 0405 | 334104 | 74300 | 2008/0242 | AYUDAS DIRECTAS ACCION CULTURAL | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 75205 | 2007/0219 | BILBAO ORKESTRA SINFONIKOA | 6000.0 | 6000.0 | 6000.0 | 2542.1 | 2542.1 | 2542.1 |
| 0405 | 334104 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 0.0 | 1400000.0 | 1394347.84 | 1394347.84 | 1394347.84 | 1394347.84 | |
| 0405 | 334104 | 85111 | 2007/0028 | EUSKALDUNA JAUREGIA-PALACIO EUSKAL, S.A. | 0.0 | 1400000.0 | 1394347.84 | 1394347.84 | 1394347.84 | 1394347.84 |
|
0406
|
335106 | 6819711.0 | 7215012.01 | 7140048.83 | 7140048.83 | 7140048.83 | 6560720.62 | |||
| 0406 | 335106 | 1 | REMUNERACIONES DE PERSONAL | 439711.0 | 447262.01 | 442371.38999999996 | 442371.38999999996 | 442371.38999999996 | 435943.63999999996 | |
| 0406 | 335106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 184693.0 | 198130.46 | 195711.11 | 195711.11 | 195711.11 | 195711.11 |
| 0406 | 335106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 1044.29 | 1020.51 | 1020.51 | 1020.51 | 1020.51 |
| 0406 | 335106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 178672.0 | 174426.44 | 172245.58 | 172245.58 | 172245.58 | 172245.58 |
| 0406 | 335106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 4482.0 | 4093.08 | 3951.06 | 3951.06 | 3951.06 | 3951.06 |
| 0406 | 335106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 71864.0 | 69567.74 | 69443.13 | 69443.13 | 69443.13 | 63015.38 |
| 0406 | 335106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 506000.0 | 506000.0 | 497103.14 | 497103.14 | 497103.14 | 375246.99 | |
| 0406 | 335106 | 21300 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 9669.86 | 9669.86 | 9669.86 | 6644.86 |
| 0406 | 335106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 2000.0 | 2000.0 | 658.5 | 658.5 | 658.5 | 598.44 |
| 0406 | 335106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 2000.0 | 2000.0 | 1261.11 | 1261.11 | 1261.11 | 1196.31 |
| 0406 | 335106 | 23102 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 3919.18 | 3919.18 | 3919.18 | 3883.18 |
| 0406 | 335106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 283.56 | 283.56 | 283.56 | 269.73 |
| 0406 | 335106 | 23299 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 845.33 | 845.33 | 845.33 | 488.55 |
| 0406 | 335106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 2000.0 | 2000.0 | 149.44 | 149.44 | 149.44 | 36.91 |
| 0406 | 335106 | 23701 | 2007/0365 | ALKARBIDE | 0.0 | 0.0 | 3689.02 | 3689.02 | 3689.02 | 3689.02 |
| 0406 | 335106 | 23701 | 2010/0003 | Generico DFB | 25000.0 | 25000.0 | 45343.08 | 45343.08 | 45343.08 | 39197.79 |
| 0406 | 335106 | 23701 | 2019/0079 | PROYECTO BIKEE | 33000.0 | 33000.0 | 32307.0 | 32307.0 | 32307.0 | 29614.75 |
| 0406 | 335106 | 23702 | 2012/0021 | LAUAXETA SARIA | 0.0 | 0.0 | 4950.0 | 4950.0 | 4950.0 | 0.0 |
| 0406 | 335106 | 23799 | 2007/0365 | ALKARBIDE | 188000.0 | 188000.0 | 187653.58 | 187653.58 | 187653.58 | 172024.34 |
| 0406 | 335106 | 23799 | 2012/0021 | LAUAXETA SARIA | 20000.0 | 20000.0 | 33265.32 | 33265.32 | 33265.32 | 12622.72 |
| 0406 | 335106 | 23799 | 2017/0032 | ACTUACIOES EN ÁREAS ESTRATÉGICAS | 89000.0 | 89000.0 | 59958.7 | 59958.7 | 59958.7 | 25503.51 |
| 0406 | 335106 | 23799 | 2017/0034 | COMISIÓN EUSKARA BIZIA | 0.0 | 0.0 | 5108.4 | 5108.4 | 5108.4 | 316.8 |
| 0406 | 335106 | 23799 | 2020/0070 | EUSKARAREN EGUNA | 16000.0 | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0406 | 335106 | 23799 | 2020/0072 | EUSKARAREN INTERPRETAZIO ZENTROA | 60000.0 | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0406 | 335106 | 23901 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 20403.72 | 20403.72 | 20403.72 | 2202.74 |
| 0406 | 335106 | 23901 | 2012/0021 | LAUAXETA SARIA | 0.0 | 0.0 | 2161.06 | 2161.06 | 2161.06 | 2161.06 |
| 0406 | 335106 | 23902 | 2017/0023 | ACCIONES PROMOCIÓN USO DEL EUSKERA | 10000.0 | 10000.0 | 16961.78 | 16961.78 | 16961.78 | 7281.78 |
| 0406 | 335106 | 23902 | 2019/0042 | SERVICIOS DE IMPRESION | 8000.0 | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0406 | 335106 | 23902 | 2019/0046 | PUBLICIDAD | 5000.0 | 5000.0 | 2444.2 | 2444.2 | 2444.2 | 2444.2 |
| 0406 | 335106 | 23904 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 48260.08 | 48260.08 | 48260.08 | 47260.08 |
| 0406 | 335106 | 23904 | 2012/0021 | LAUAXETA SARIA | 0.0 | 0.0 | 3160.22 | 3160.22 | 3160.22 | 3160.22 |
| 0406 | 335106 | 23904 | 2017/0034 | COMISIÓN EUSKARA BIZIA | 15000.0 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0406 | 335106 | 23999 | 2010/0003 | Generico DFB | 18000.0 | 18000.0 | 14650.0 | 14650.0 | 14650.0 | 14650.0 |
| 0406 | 335106 | 4 | TRANSFERENCIAS CORRIENTES | 5725000.0 | 5612750.0 | 5552574.3 | 5552574.3 | 5552574.3 | 5466274.3 | |
| 0406 | 335106 | 42900 | 2019/0081 | INST. DE EUSKARA (UPV/EHU)-EGUNGO EUSK H | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 |
| 0406 | 335106 | 42900 | 2020/0073 | EUSKARAZKO SORKUNTZAREN DIBULGAZIOA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0406 | 335106 | 43299 | 2008/0033 | Subvenciones Ayuntamientos | 800000.0 | 796855.52 | 796855.52 | 796855.52 | 796855.52 | 796855.52 |
| 0406 | 335106 | 43299 | 2013/0018 | AYUDAS DIRECTAS PARA PROMOCIÓN DEL EUSKE | 13000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 0.0 |
| 0406 | 335106 | 43299 | 2021/0053 | MANCOMUNIDAD DE LA MERINDAD DE DURANGO | 17000.0 | 17000.0 | 17000.0 | 17000.0 | 17000.0 | 17000.0 |
| 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 | 241790.9 | 241790.9 | 241790.9 | 241790.9 | 241790.9 |
| 0406 | 335106 | 44300 | 2008/0040 | SUBV. EUSKERA Y NUEVAS TECNOLOGIAS | 135000.0 | 135000.0 | 134970.65 | 134970.65 | 134970.65 | 134970.65 |
| 0406 | 335106 | 44300 | 2008/0041 | Promocionar publicaciones en euskara | 409000.0 | 409000.0 | 409244.0 | 409244.0 | 409244.0 | 409244.0 |
| 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 | 10000.0 | 50353.58 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0406 | 335106 | 44300 | 2019/0080 | INICIATIVAS PARA EL FOMENTO DEL EUSKERA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0406 | 335106 | 44300 | 2020/0066 | EUSKAL KULTURGINTZA S.A. | 6000.0 | 6000.0 | 6000.0 | 6000.0 | 6000.0 | 6000.0 |
| 0406 | 335106 | 44300 | 2020/0075 | EUSKARAZKO SORKUNTZA BULTATZ. EKINTZAK | 69000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 |
| 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 | 282000.0 | 282000.0 | 282000.0 | 282000.0 | 282000.0 | 282000.0 |
| 0406 | 335106 | 45100 | 2008/0040 | SUBV. EUSKERA Y NUEVAS TECNOLOGIAS | 65000.0 | 65000.0 | 64007.23 | 64007.23 | 64007.23 | 64007.23 |
| 0406 | 335106 | 45100 | 2008/0041 | Promocionar publicaciones en euskara | 591000.0 | 591000.0 | 590756.0 | 590756.0 | 590756.0 | 590756.0 |
| 0406 | 335106 | 45100 | 2008/0042 | Subvenciones personas jurídicas | 1000000.0 | 1000000.0 | 1000000.0 | 1000000.0 | 1000000.0 | 1000000.0 |
| 0406 | 335106 | 45100 | 2008/0133 | EUSKAL HERRIKO BERTSOZALE ELKARTEA | 52000.0 | 52000.0 | 52000.0 | 52000.0 | 52000.0 | 52000.0 |
| 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 | 29000.0 | 29000.0 | 29000.0 | 29000.0 | 29000.0 | 29000.0 |
| 0406 | 335106 | 45100 | 2013/0018 | AYUDAS DIRECTAS PARA PROMOCIÓN DEL EUSKE | 40000.0 | 16000.0 | 8000.0 | 8000.0 | 8000.0 | 8000.0 |
| 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 | 2019/0080 | INICIATIVAS PARA EL FOMENTO DEL EUSKERA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0406 | 335106 | 45100 | 2019/0121 | EUSKALTEGI ULIBARRI-BILBOKO BERBAGUNEA | 12000.0 | 12000.0 | 11200.0 | 11200.0 | 11200.0 | 11200.0 |
| 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 | 81000.0 | 39450.0 | 39450.0 | 39450.0 | 39450.0 | 39450.0 |
| 0406 | 335106 | 45201 | 2008/0152 | FUNDACIÓN AZKUE | 613000.0 | 669300.0 | 669300.0 | 669300.0 | 669300.0 | 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 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 0406 | 335106 | 66101 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0406 | 335106 | 7 | TRANSFERENCIAS DE CAPITAL | 148000.0 | 648000.0 | 648000.0 | 648000.0 | 648000.0 | 283255.69 | |
| 0406 | 335106 | 74300 | 2007/0326 | IRRATIBIDE S.A. | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 |
| 0406 | 335106 | 75100 | 2007/0328 | EUSKALTZAINDIA | 73000.0 | 73000.0 | 73000.0 | 73000.0 | 73000.0 | 73000.0 |
| 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 | 50000.0 | 550000.0 | 550000.0 | 550000.0 | 550000.0 | 185255.69 |
|
0406
|
920107 | 2988398.0 | 2925902.51 | 2445990.59 | 2445990.59 | 2445990.59 | 2215174.92 | |||
| 0406 | 920107 | 1 | REMUNERACIONES DE PERSONAL | 1869398.0 | 1806902.5099999998 | 1499621.97 | 1499621.97 | 1499621.97 | 1476899.38 | |
| 0406 | 920107 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 489938.0 | 432151.22 | 418305.96 | 418305.96 | 418305.96 | 418305.96 |
| 0406 | 920107 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 792503.0 | 815042.16 | 798374.06 | 798374.06 | 798374.06 | 798374.06 |
| 0406 | 920107 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 21930.0 | 16377.45 | 16077.67 | 16077.67 | 16077.67 | 16077.67 |
| 0406 | 920107 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 209578.0 | 209578.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0406 | 920107 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 2179.0 | 2179.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0406 | 920107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 353270.0 | 331574.68 | 266864.28 | 266864.28 | 266864.28 | 244141.69 |
| 0406 | 920107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1119000.0 | 1119000.0 | 946368.62 | 946368.62 | 946368.62 | 738275.54 | |
| 0406 | 920107 | 23701 | 2020/0047 | GESTIÓN AVANZADA DE LAS LENGUAS EN DFB | 46000.0 | 46000.0 | 64128.79 | 64128.79 | 64128.79 | 51223.37 |
| 0406 | 920107 | 23799 | 2007/0393 | TRADUCCIONES TEXTOS DFB | 663000.0 | 663000.0 | 454683.78 | 454683.78 | 454683.78 | 381020.85 |
| 0406 | 920107 | 23901 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 15575.04 | 15575.04 | 15575.04 | 0.0 |
| 0406 | 920107 | 23902 | 2017/0023 | ACCIONES PROMOCIÓN USO DEL EUSKERA | 0.0 | 0.0 | 13673.0 | 13673.0 | 13673.0 | 0.0 |
| 0406 | 920107 | 23904 | 2007/0389 | PLANES USO DEL EUSKARA EN LOS DPTOS. | 405000.0 | 405000.0 | 397050.01 | 397050.01 | 397050.01 | 304773.32 |
| 0406 | 920107 | 23904 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 1258.0 | 1258.0 | 1258.0 | 1258.0 |
| TOTAL | 7.5928883E7 | 8.312900112E7 | 8.096188631E7 | 7.972749554E7 | 7.972715786E7 | 7.142360672000001E7 | ||||