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 | 3025714.0 | 2862529.71 | 2754586.169999999 | 2659590.459999998 | 2659590.459999998 | 2530703.9299999983 | |||
| 0801 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 2338314.0 | 2243129.71 | 2184278.09 | 2184278.09 | 2184278.09 | 2148981.89 | |
| 0801 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 921571.0 | 844042.11 | 835462.34 | 835462.34 | 835462.34 | 835462.34 |
| 0801 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 2453.0 | 2453.0 | 2451.68 | 2451.68 | 2451.68 | 2451.68 |
| 0801 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 941418.0 | 924601.92 | 907850.21 | 907850.21 | 907850.21 | 907850.21 |
| 0801 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 36993.0 | 33504.52 | 32328.08 | 32328.08 | 32328.08 | 32328.08 |
| 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 | 407444.0 | 410093.16 | 406185.78 | 406185.78 | 406185.78 | 370889.58 |
| 0801 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 623400.0 | 588400.0 | 551317.8400000001 | 458743.13000000006 | 458743.13000000006 | 365152.80000000005 | |
| 0801 | 920106 | 21600 | 2010/0003 | Generico DFB | 20000.0 | 12250.0 | 10700.0 | 9034.17 | 9034.17 | 7227.37 |
| 0801 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 4000.0 | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 22300 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 1010.13 | 1010.13 | 1010.13 | 937.53 |
| 0801 | 920106 | 22300 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 70000.0 | 70000.0 | 75328.36 | 59809.8 | 59809.8 | 46240.61 |
| 0801 | 920106 | 23101 | 2010/0003 | Generico DFB | 10000.0 | 5000.0 | 1961.87 | 1961.87 | 1961.87 | 1961.87 |
| 0801 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 6000.0 | 11000.0 | 11000.0 | 2946.9 | 2946.9 | 2862.83 |
| 0801 | 920106 | 23102 | 2010/0003 | Generico DFB | 16000.0 | 10000.0 | 8676.28 | 8676.28 | 8676.28 | 8305.86 |
| 0801 | 920106 | 23103 | 2010/0003 | Generico DFB | 5000.0 | 1000.0 | 366.69 | 366.69 | 366.69 | 366.69 |
| 0801 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 6500.0 | 6500.0 | 6500.0 | 4313.74 | 4313.74 | 4050.21 |
| 0801 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 42000.0 | 42000.0 | 41151.72 | 31267.8 | 31267.8 | 25803.1 |
| 0801 | 920106 | 23202 | 2010/0003 | Generico DFB | 7000.0 | 6000.0 | 3317.68 | 3317.68 | 3317.68 | 3299.8 |
| 0801 | 920106 | 23203 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 465.6 | 465.6 | 465.6 | 412.63 |
| 0801 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 5000.0 | 5000.0 | 5273.82 | 2969.26 | 2969.26 | 2969.26 |
| 0801 | 920106 | 23206 | 2010/0003 | Generico DFB | 2000.0 | 1000.0 | 550.0 | 550.0 | 550.0 | 550.0 |
| 0801 | 920106 | 23299 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 19.85 | 19.85 | 19.85 | 19.85 |
| 0801 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 3000.0 | 3000.0 | 3300.37 | 3300.13 | 3300.13 | 1679.79 |
| 0801 | 920106 | 23301 | 2010/0003 | Generico DFB | 3000.0 | 2000.0 | 1020.53 | 1020.53 | 1020.53 | 1020.53 |
| 0801 | 920106 | 23301 | 2019/0030 | TELEFONIA | 11300.0 | 11300.0 | 11251.55 | 6694.48 | 6694.48 | 6694.48 |
| 0801 | 920106 | 23302 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 14600.0 | 14600.0 | 14600.0 | 3390.98 | 3390.98 | 3298.29 |
| 0801 | 920106 | 23303 | 2010/0003 | Generico DFB | 7000.0 | 12500.0 | 12531.05 | 12531.05 | 12531.05 | 12531.05 |
| 0801 | 920106 | 23601 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 23702 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 23710 | 2010/0003 | Generico DFB | 130000.0 | 130000.0 | 130000.0 | 130000.0 | 130000.0 | 115253.23 |
| 0801 | 920106 | 23799 | 2010/0003 | Generico DFB | 20000.0 | 30500.0 | 15505.32 | 15505.32 | 15505.32 | 15254.96 |
| 0801 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 5000.0 | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 23901 | 2010/0003 | Generico DFB | 11000.0 | 7000.0 | 5565.16 | 5565.16 | 5565.16 | 4375.07 |
| 0801 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 152000.0 | 152000.0 | 151250.0 | 138800.07 | 138800.07 | 86029.1 |
| 0801 | 920106 | 23904 | 2010/0003 | Generico DFB | 15000.0 | 7000.0 | 6975.09 | 6975.09 | 6975.09 | 5785.44 |
| 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 | 10000.0 | 7000.0 | 4028.18 | 4028.18 | 4028.18 | 4000.88 |
| 0801 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 20000.0 | 20000.0 | 20000.0 | 1253.78 | 1253.78 | 1253.78 |
| 0801 | 920106 | 24100 | 2010/0003 | Generico DFB | 2000.0 | 2750.0 | 2968.59 | 2968.59 | 2968.59 | 2968.59 |
| 0801 | 920106 | 6 | INVERSIONES REALES | 64000.0 | 31000.0 | 18990.239999999998 | 16569.239999999998 | 16569.239999999998 | 16569.239999999998 | |
| 0801 | 920106 | 63106 | 2007/0074 | OFIC.DPTO. | 50000.0 | 17000.0 | 13460.65 | 13460.65 | 13460.65 | 13460.65 |
| 0801 | 920106 | 66101 | 2007/0074 | OFIC.DPTO. | 5000.0 | 6000.0 | 2829.59 | 2829.59 | 2829.59 | 2829.59 |
| 0801 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 3000.0 | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1000.0 | 2700.0 | 2700.0 | 279.0 | 279.0 | 279.0 |
| 0801 | 920106 | 67101 | 2007/0074 | OFIC.DPTO. | 4000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 67201 | 2007/0074 | OFIC.DPTO. | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0801
|
920110 | 1390000.0 | 1390000.0 | 1389585.82 | 1389566.54 | 1389566.54 | 1193195.98 | |||
| 0801 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 350000.0 | 350000.0 | 350000.0 | 349993.32 | 349993.32 | 349993.32 | |
| 0801 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 350000.0 | 350000.0 | 350000.0 | 349993.32 | 349993.32 | 349993.32 |
| 0801 | 920110 | 6 | INVERSIONES REALES | 1000000.0 | 1000000.0 | 1000000.0 | 999987.4 | 999987.4 | 809775.08 | |
| 0801 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 1000000.0 | 1000000.0 | 1000000.0 | 999987.4 | 999987.4 | 809775.08 |
| 0801 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 40000.0 | 40000.0 | 39585.82 | 39585.82 | 39585.82 | 33427.58 | |
| 0801 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 40000.0 | 40000.0 | 39585.82 | 39585.82 | 39585.82 | 33427.58 |
|
0802
|
426107 | 3.3248127E7 | 3.748457332E7 | 3.732874943E7 | 3.6601397410000004E7 | 3.589044061E7 | 2.042259978E7 | |||
| 0802 | 426107 | 1 | REMUNERACIONES DE PERSONAL | 1307127.0 | 1204694.6400000001 | 1175740.01 | 1175740.01 | 1175740.01 | 1155764.62 | |
| 0802 | 426107 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 379033.0 | 339720.75 | 329264.99 | 329264.99 | 329264.99 | 329264.99 |
| 0802 | 426107 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 680451.0 | 626351.01 | 611594.54 | 611594.54 | 611594.54 | 611594.54 |
| 0802 | 426107 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 14045.0 | 11807.5 | 11383.01 | 11383.01 | 11383.01 | 11383.01 |
| 0802 | 426107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 233598.0 | 226815.38 | 223497.47 | 223497.47 | 223497.47 | 203522.08 |
| 0802 | 426107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 733000.0 | 733000.0 | 675594.33 | 269430.39 | 209438.59000000003 | 158957.39 | |
| 0802 | 426107 | 23701 | 2010/0003 | Generico DFB | 76000.0 | 76000.0 | 80053.6 | 80053.6 | 80053.6 | 47867.6 |
| 0802 | 426107 | 23701 | 2019/0042 | SERVICIOS DE IMPRESION | 5000.0 | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 |
| 0802 | 426107 | 23701 | 2020/0049 | SERVICIO CONTINUIDAD EMPRESAS | 506000.0 | 506000.0 | 505780.0 | 105616.06 | 45624.26 | 27329.06 |
| 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 | 85000.0 | 85000.0 | 83760.73 | 83760.73 | 83760.73 | 83760.73 |
| 0802 | 426107 | 23999 | 2016/0028 | SECTOR ENERGIA-EIC FASE I | 60000.0 | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0802 | 426107 | 4 | TRANSFERENCIAS CORRIENTES | 1.1474E7 | 1.052706104E7 | 1.045867799E7 | 1.0143680270000001E7 | 1.0143680270000001E7 | 4604590.23 | |
| 0802 | 426107 | 42300 | 2021/0042 | CENTRO DE FABRICACION AVANZADA AERONAUTI | 140000.0 | 95061.04 | 95061.04 | 95061.04 | 95061.04 | 95061.04 |
| 0802 | 426107 | 42900 | 2019/0084 | BRTA CONSORCIO CIENTIFICO-TECNOLOGICO VA | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 |
| 0802 | 426107 | 44107 | 2021/0031 | NAGUSI INTELLIGENCE CENTER | 552000.0 | 440000.0 | 440000.0 | 440000.0 | 440000.0 | 440000.0 |
| 0802 | 426107 | 44300 | 2007/0110 | INTERNACIONALIZACION DE PYMES | 800000.0 | 800000.0 | 800000.0 | 800000.0 | 800000.0 | 15000.0 |
| 0802 | 426107 | 44300 | 2013/0051 | ELKARLANEAN | 395000.0 | 395000.0 | 384904.23 | 384904.23 | 384904.23 | 180517.85 |
| 0802 | 426107 | 44300 | 2015/0025 | PROGRAMA 3i | 800000.0 | 1022025.88 | 1012043.47 | 1012043.47 | 1012043.47 | 390017.59 |
| 0802 | 426107 | 44300 | 2016/0055 | COMPETITIVIDAD DE PYMES | 1050000.0 | 550883.1 | 546650.1 | 469174.95 | 469174.95 | 23741.12 |
| 0802 | 426107 | 44300 | 2019/0101 | DIGITALIZACIÓN Y SOSTENIBILIDAD DE PYMES | 4000000.0 | 4460281.82 | 4434097.42 | 4207399.72 | 4207399.72 | 2351514.6 |
| 0802 | 426107 | 44300 | 2020/0064 | REACTIVACION INTELIGENTE | 0.0 | 112000.0 | 100035.45 | 100035.45 | 100035.45 | 100035.45 |
| 0802 | 426107 | 45100 | 2007/0772 | OBSERVATORIO DE LA INNOVACION | 120000.0 | 120000.0 | 120000.0 | 120000.0 | 120000.0 | 120000.0 |
| 0802 | 426107 | 45100 | 2008/0206 | FOMENTO CONSORCIOS INTERNACIONALES | 400000.0 | 400000.0 | 400000.0 | 389175.13 | 389175.13 | 91702.58 |
| 0802 | 426107 | 45100 | 2013/0051 | ELKARLANEAN | 405000.0 | 221809.2 | 216809.2 | 216809.2 | 216809.2 | 0.0 |
| 0802 | 426107 | 45100 | 2016/0026 | BIZKAIEXT | 160000.0 | 160000.0 | 160000.0 | 160000.0 | 160000.0 | 160000.0 |
| 0802 | 426107 | 45100 | 2017/0070 | VISIBILIDAD DE LAS EMPRESARIAS | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
| 0802 | 426107 | 45100 | 2018/0024 | SOSTENIBILIDAD EMPRESARIAL | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 |
| 0802 | 426107 | 45100 | 2019/0086 | TRANSMISION EMPRESARIAL | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 |
| 0802 | 426107 | 45100 | 2019/0097 | TRANSFERENCIA TECNOLOGICA | 1670000.0 | 888000.0 | 887077.08 | 887077.08 | 887077.08 | 0.0 |
| 0802 | 426107 | 45100 | 2019/0100 | INNOVACION NO TECNOLOGICA | 100000.0 | 205000.0 | 205000.0 | 205000.0 | 205000.0 | 205000.0 |
| 0802 | 426107 | 45100 | 2020/0050 | INDUSTRIAL MARKETING CENTRE | 65000.0 | 65000.0 | 65000.0 | 65000.0 | 65000.0 | 65000.0 |
| 0802 | 426107 | 45100 | 2020/0056 | EKINBARRI | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 |
| 0802 | 426107 | 45100 | 2021/0043 | EMPODERAMIENTO Y VISIBILIDAD MUJERES | 42000.0 | 42000.0 | 42000.0 | 42000.0 | 42000.0 | 42000.0 |
| 0802 | 426107 | 45100 | 2021/0060 | BIKE MOVILIDAD SOSTENIBLE | 500000.0 | 275000.0 | 275000.0 | 275000.0 | 275000.0 | 50000.0 |
| 0802 | 426107 | 6 | INVERSIONES REALES | 7234000.0 | 1.2234E7 | 1.2234E7 | 1.223399999E7 | 1.223399999E7 | 7234000.0 | |
| 0802 | 426107 | 63202 | 2016/0028 | SECTOR ENERGIA-EIC FASE I | 7234000.0 | 7234000.0 | 7234000.0 | 7234000.0 | 7234000.0 | 7234000.0 |
| 0802 | 426107 | 63206 | 2016/0028 | SECTOR ENERGIA-EIC FASE I | 0.0 | 1300000.0 | 1300000.0 | 1299999.99 | 1299999.99 | 0.0 |
| 0802 | 426107 | 64101 | 2016/0028 | SECTOR ENERGIA-EIC FASE I | 0.0 | 3700000.0 | 3700000.0 | 3700000.0 | 3700000.0 | 0.0 |
| 0802 | 426107 | 7 | TRANSFERENCIAS DE CAPITAL | 1.25E7 | 1.207393896E7 | 1.207285842E7 | 1.206666807E7 | 1.206666807E7 | 7208373.86 | |
| 0802 | 426107 | 72300 | 2021/0042 | CENTRO DE FABRICACION AVANZADA AERONAUTI | 0.0 | 44938.96 | 44938.96 | 44938.96 | 44938.96 | 44938.96 |
| 0802 | 426107 | 74300 | 2015/0025 | PROGRAMA 3i | 4600000.0 | 4403000.0 | 4402100.58 | 4402100.58 | 4402100.58 | 1994850.57 |
| 0802 | 426107 | 74300 | 2016/0055 | COMPETITIVIDAD DE PYMES | 4900000.0 | 4626000.0 | 4625818.88 | 4619628.53 | 4619628.53 | 2168584.33 |
| 0802 | 426107 | 75100 | 2018/0055 | SECTOR AUTOMOCIÓN. AIC | 3000000.0 | 3000000.0 | 3000000.0 | 3000000.0 | 3000000.0 | 3000000.0 |
| 0802 | 426107 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 0.0 | 711878.68 | 711878.68 | 711878.68 | 60913.68 | 60913.68 | |
| 0802 | 426107 | 85300 | 2019/0130 | ABE PRIVATE EQUITY, FCR | 0.0 | 711878.68 | 711878.68 | 711878.68 | 60913.68 | 60913.68 |
|
0803
|
426106 | 3.341964E7 | 4.2268636980000004E7 | 4.1948219760000005E7 | 4.1943219760000005E7 | 4.1943219760000005E7 | 3.996823171E7 | |||
| 0803 | 426106 | 1 | REMUNERACIONES DE PERSONAL | 983040.0 | 960425.98 | 945610.2200000001 | 945610.2200000001 | 945610.2200000001 | 930005.8400000001 | |
| 0803 | 426106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 284474.0 | 265691.12 | 260779.85 | 260779.85 | 260779.85 | 260779.85 |
| 0803 | 426106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 519175.0 | 517392.85 | 508146.09 | 508146.09 | 508146.09 | 508146.09 |
| 0803 | 426106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 13711.0 | 11603.0 | 11123.77 | 11123.77 | 11123.77 | 11123.77 |
| 0803 | 426106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 165680.0 | 165739.01 | 165560.51 | 165560.51 | 165560.51 | 149956.13 |
| 0803 | 426106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1761600.0 | 1400800.0 | 1135068.71 | 1130068.71 | 1130068.71 | 960082.2899999999 | |
| 0803 | 426106 | 21300 | 2007/0101 | ACT. DE EMPREND, SOSTENIBILIDA Y CIENCIA | 18000.0 | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0803 | 426106 | 21300 | 2010/0019 | PROMOCION CULTURA EMPRENDEDORA | 30000.0 | 30000.0 | 25143.5 | 25143.5 | 25143.5 | 25143.5 |
| 0803 | 426106 | 21300 | 2019/0091 | BIZKAIA 42 | 323000.0 | 323000.0 | 319819.48 | 319819.48 | 319819.48 | 287226.64 |
| 0803 | 426106 | 23299 | 2019/0090 | BIZKAIA STARTUP BAY | 0.0 | 0.0 | 1754.5 | 1754.5 | 1754.5 | 1754.5 |
| 0803 | 426106 | 23400 | 2019/0091 | BIZKAIA 42 | 0.0 | 0.0 | 1067.0 | 1067.0 | 1067.0 | 1067.0 |
| 0803 | 426106 | 23701 | 2007/0101 | ACT. DE EMPREND, SOSTENIBILIDA Y CIENCIA | 59600.0 | 59600.0 | 53936.96 | 53936.96 | 53936.96 | 36028.96 |
| 0803 | 426106 | 23701 | 2010/0003 | Generico DFB | 54000.0 | 54000.0 | 47643.75 | 47643.75 | 47643.75 | 30098.75 |
| 0803 | 426106 | 23701 | 2010/0019 | PROMOCION CULTURA EMPRENDEDORA | 269000.0 | 269000.0 | 238169.28 | 238169.28 | 238169.28 | 145031.38 |
| 0803 | 426106 | 23701 | 2016/0020 | NODOS INTERNACIONALES | 250000.0 | 70200.0 | 70200.0 | 70200.0 | 70200.0 | 70200.0 |
| 0803 | 426106 | 23701 | 2017/0068 | EMPRENDIMIENTO LIDERADO POR MUJERES | 18000.0 | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0803 | 426106 | 23701 | 2019/0042 | SERVICIOS DE IMPRESION | 5000.0 | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 |
| 0803 | 426106 | 23701 | 2019/0085 | JUVENTUD Y CIENCIA | 64000.0 | 64000.0 | 22950.0 | 22950.0 | 22950.0 | 18150.0 |
| 0803 | 426106 | 23701 | 2019/0090 | BIZKAIA STARTUP BAY | 100000.0 | 100000.0 | 86610.09 | 86610.09 | 86610.09 | 86610.09 |
| 0803 | 426106 | 23701 | 2019/0091 | BIZKAIA 42 | 15000.0 | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0803 | 426106 | 23799 | 2016/0020 | NODOS INTERNACIONALES | 175000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0803 | 426106 | 23799 | 2019/0091 | BIZKAIA 42 | 357000.0 | 357000.0 | 204381.55 | 204381.55 | 204381.55 | 204381.55 |
| 0803 | 426106 | 23901 | 2019/0090 | BIZKAIA STARTUP BAY | 0.0 | 0.0 | 15650.25 | 15650.25 | 15650.25 | 15650.25 |
| 0803 | 426106 | 23902 | 2010/0019 | PROMOCION CULTURA EMPRENDEDORA | 18000.0 | 18000.0 | 18742.35 | 18742.35 | 18742.35 | 14739.67 |
| 0803 | 426106 | 23904 | 2017/0068 | EMPRENDIMIENTO LIDERADO POR MUJERES | 0.0 | 0.0 | 18000.0 | 18000.0 | 18000.0 | 18000.0 |
| 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 | 2.1432E7 | 1.973E7 | 1.969231973E7 | 1.969231973E7 | 1.969231973E7 | 1.790292248E7 | |
| 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 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 2019/0088 | AULA ESPAZIO | 0.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 |
| 0803 | 426106 | 42300 | 2019/0089 | AULA AERONAUTICA-FABRICACION AVANZADA | 70000.0 | 70000.0 | 70000.0 | 70000.0 | 70000.0 | 70000.0 |
| 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 | 42300 | 2022/0074 | TALENTO EN GESTIÓN EMPR Y FINANC | 0.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 0.0 |
| 0803 | 426106 | 44107 | 2007/0024 | BEAZ, S.A.U. | 4200000.0 | 4295000.0 | 4295000.0 | 4295000.0 | 4295000.0 | 4200000.0 |
| 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 | 2800000.0 | 2800000.0 | 2799040.0 | 2799040.0 | 2799040.0 | 1400000.0 |
| 0803 | 426106 | 44110 | 2007/0027 | SEED CAPITAL BIZKAIA, S.A. | 1200000.0 | 1200000.0 | 1200000.0 | 1200000.0 | 1200000.0 | 1200000.0 |
| 0803 | 426106 | 44120 | 2010/0021 | AZPIEGITURAK,S.A.M.P. | 2248000.0 | 2248000.0 | 2247324.0 | 2247324.0 | 2247324.0 | 2247324.0 |
| 0803 | 426106 | 44121 | 2014/0011 | SEED CAPITAL BIZKAIA MIKRO,SA | 450000.0 | 450000.0 | 450000.0 | 450000.0 | 450000.0 | 450000.0 |
| 0803 | 426106 | 44122 | 2016/0033 | CROWDFUNDING BIZKAIA,S.L. | 230000.0 | 230000.0 | 230000.0 | 230000.0 | 230000.0 | 230000.0 |
| 0803 | 426106 | 44200 | 2007/0073 | CEDEMI | 500000.0 | 450000.0 | 450000.0 | 450000.0 | 450000.0 | 450000.0 |
| 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 | 44200 | 2022/0118 | BBE EZKERRALDEA SUSTATZEN | 0.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 0.0 |
| 0803 | 426106 | 44300 | 2007/0103 | ATRACCION Y RETENCION DE TALENTO | 480000.0 | 133000.0 | 117560.0 | 117560.0 | 117560.0 | 117560.0 |
| 0803 | 426106 | 44300 | 2008/0215 | CREACION: STARTUPS INNOVADORAS | 2931000.0 | 2931000.0 | 2977499.13 | 2977499.13 | 2977499.13 | 2829612.63 |
| 0803 | 426106 | 44300 | 2012/0012 | BIZKAIA CREATIVA | 416000.0 | 416000.0 | 415966.0 | 415966.0 | 415966.0 | 415966.0 |
| 0803 | 426106 | 44300 | 2016/0032 | INNOVACION SOCIAL | 120000.0 | 120000.0 | 131000.0 | 131000.0 | 131000.0 | 131000.0 |
| 0803 | 426106 | 44300 | 2021/0059 | ATRACCION CAPACIDAD EMPRENDEDORA TECN. | 0.0 | 166000.0 | 166000.0 | 166000.0 | 166000.0 | 166000.0 |
| 0803 | 426106 | 44300 | 2022/0023 | EMPRENDIMIENTO SECTOR AGROALIMENTARIO | 0.0 | 165000.0 | 165000.0 | 165000.0 | 165000.0 | 165000.0 |
| 0803 | 426106 | 45100 | 2007/0101 | ACT. DE EMPREND, SOSTENIBILIDA Y CIENCIA | 223000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 |
| 0803 | 426106 | 45100 | 2014/0025 | FOMENTO CULTURA CIENTIFICA | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 |
| 0803 | 426106 | 45100 | 2016/0020 | NODOS INTERNACIONALES | 0.0 | 70000.0 | 70000.0 | 70000.0 | 70000.0 | 0.0 |
| 0803 | 426106 | 45100 | 2016/0032 | INNOVACION SOCIAL | 70000.0 | 70000.0 | 63000.0 | 63000.0 | 63000.0 | 63000.0 |
| 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 | 2018/0025 | OBSERVATORIO EMPRENDIMIENTO | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 |
| 0803 | 426106 | 45100 | 2018/0030 | CENTRO DE EMPRENDIMIENTO INTERNACIONAL | 1368000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0803 | 426106 | 45100 | 2018/0041 | CONFEBASK/IKASLAN | 115000.0 | 10000.0 | 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 | 2019/0114 | 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 | 2020/0063 | UNIVERSIDAD DEUSTO EMPRENDIMIENTO | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 |
| 0803 | 426106 | 45100 | 2020/0074 | Elhuyar Zientzia azoka y Bizilabe | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 |
| 0803 | 426106 | 45100 | 2021/0059 | ATRACCION CAPACIDAD EMPRENDEDORA TECN. | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0803 | 426106 | 45100 | 2022/0053 | IMPULSO COMPETITIVIDAD POR TALENTO | 0.0 | 45000.0 | 45000.0 | 45000.0 | 45000.0 | 45000.0 |
| 0803 | 426106 | 45100 | 2022/0077 | EMPRENDIMIENTO CREATIVO | 0.0 | 65000.0 | 65000.0 | 65000.0 | 65000.0 | 65000.0 |
| 0803 | 426106 | 46200 | 2007/0572 | PROMOCION DE TALENTO Y EXCELENCIA | 370000.0 | 370000.0 | 360330.6 | 360330.6 | 360330.6 | 352859.85 |
| 0803 | 426106 | 46999 | 2008/0215 | CREACION: STARTUPS INNOVADORAS | 320000.0 | 320000.0 | 272600.0 | 272600.0 | 272600.0 | 272600.0 |
| 0803 | 426106 | 46999 | 2016/0032 | INNOVACION SOCIAL | 10000.0 | 10000.0 | 6000.0 | 6000.0 | 6000.0 | 6000.0 |
| 0803 | 426106 | 7 | TRANSFERENCIAS DE CAPITAL | 2252000.0 | 9124611.0 | 9123878.0 | 9123878.0 | 9123878.0 | 9123878.0 | |
| 0803 | 426106 | 74107 | 2007/0024 | BEAZ, S.A.U. | 0.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 |
| 0803 | 426106 | 74120 | 2010/0021 | AZPIEGITURAK,S.A.M.P. | 2252000.0 | 9109611.0 | 9108878.0 | 9108878.0 | 9108878.0 | 9108878.0 |
| 0803 | 426106 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 6991000.0 | 1.10528E7 | 1.10513431E7 | 1.10513431E7 | 1.10513431E7 | 1.10513431E7 | |
| 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 | 5250000.0 | 5250000.0 | 5250000.0 | 5250000.0 | 5250000.0 | 5250000.0 |
| 0803 | 426106 | 85200 | 2017/0063 | PARQUE TECNOLOGICO EZKERRALDE/MEATZALDE | 610000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0803 | 426106 | 85300 | 2021/0040 | FONDO BAF-SCB | 1006000.0 | 3600000.0 | 3600000.0 | 3600000.0 | 3600000.0 | 3600000.0 |
| 0803 | 426106 | 85300 | 2022/0072 | FONDO START BIZKAIA | 0.0 | 2077800.0 | 2077000.0 | 2077000.0 | 2077000.0 | 2077000.0 |
|
0808
|
432109 | 1.0221402E7 | 1.1196456740000004E7 | 1.0614050490000002E7 | 1.052752875E7 | 1.052752875E7 | 9118915.529999997 | |||
| 0808 | 432109 | 1 | REMUNERACIONES DE PERSONAL | 1199402.0 | 1066123.57 | 1040757.4000000001 | 1040757.4000000001 | 1040757.4000000001 | 1025646.4800000001 | |
| 0808 | 432109 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 463336.0 | 417878.49 | 409039.02 | 409039.02 | 409039.02 | 409039.02 |
| 0808 | 432109 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 519150.0 | 447010.54 | 435092.52 | 435092.52 | 435092.52 | 435092.52 |
| 0808 | 432109 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 16463.0 | 15601.3 | 15186.56 | 15186.56 | 15186.56 | 15186.56 |
| 0808 | 432109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 200453.0 | 185633.24 | 181439.3 | 181439.3 | 181439.3 | 166328.38 |
| 0808 | 432109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2777000.0 | 2777000.0 | 2758368.61 | 2673475.52 | 2673475.52 | 1829197.2200000002 | |
| 0808 | 432109 | 21300 | 2010/0003 | Generico DFB | 180000.0 | 180000.0 | 179623.21 | 179623.21 | 179623.21 | 165783.23 |
| 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 | 29835.84 | 29835.84 | 29835.84 |
| 0808 | 432109 | 23701 | 2016/0022 | ESTRATEGIA TURISMO 2020 | 123000.0 | 123000.0 | 122771.79 | 122771.72 | 122771.72 | 112024.66 |
| 0808 | 432109 | 23701 | 2018/0044 | PRODUCCION EVENTOS INTERNACIONALES | 100000.0 | 100000.0 | 99999.99 | 99999.99 | 99999.99 | 66963.68 |
| 0808 | 432109 | 23701 | 2021/0051 | ESTRATEGIA TURISMO 2030 | 77000.0 | 77000.0 | 77001.3 | 77001.3 | 77001.3 | 32629.4 |
| 0808 | 432109 | 23709 | 2017/0042 | EVENTOS ESPECIALES BIZKAIA | 80000.0 | 80000.0 | 78746.97 | 78746.97 | 78746.97 | 58232.46 |
| 0808 | 432109 | 23709 | 2017/0044 | LIDERAZGO INDUSTRIA TURÍSTICA DE BIZKAIA | 550000.0 | 550000.0 | 549474.1 | 549474.0 | 549474.0 | 397712.96 |
| 0808 | 432109 | 23709 | 2019/0042 | SERVICIOS DE IMPRESION | 85000.0 | 85000.0 | 86885.76 | 85313.58 | 85313.58 | 83427.82 |
| 0808 | 432109 | 23799 | 2010/0003 | Generico DFB | 26000.0 | 26000.0 | 23161.82 | 23161.82 | 23161.82 | 23161.82 |
| 0808 | 432109 | 23799 | 2020/0060 | RESERVA BILBAO BIZKAIA | 55000.0 | 55000.0 | 54676.16 | 54676.16 | 54676.16 | 0.0 |
| 0808 | 432109 | 23799 | 2021/0051 | ESTRATEGIA TURISMO 2030 | 40000.0 | 40000.0 | 25127.51 | 25127.51 | 25127.51 | 21616.51 |
| 0808 | 432109 | 23902 | 2017/0045 | PROMOCION DEL TURISMO EN BIZKAIA | 538500.0 | 538500.0 | 538450.0 | 536146.72 | 536146.72 | 240704.53 |
| 0808 | 432109 | 23902 | 2017/0047 | ACCIONES DE PROMOCION TURISTICA DE BIZKA | 538500.0 | 538500.0 | 538450.0 | 525492.53 | 525492.53 | 311492.53 |
| 0808 | 432109 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 20000.0 | 20000.0 | 20000.0 | 1502.87 | 1502.87 | 1010.48 |
| 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 | 20000.0 | 20000.0 | 20000.0 | 4601.3 | 4601.3 | 4601.3 |
| 0808 | 432109 | 4 | TRANSFERENCIAS CORRIENTES | 5220000.0 | 5183999.999999999 | 4901570.33 | 4900497.430000001 | 4900497.430000001 | 4597005.930000001 | |
| 0808 | 432109 | 43299 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 300000.0 | 162293.36 | 145359.63 | 145359.63 | 145359.63 | 145359.63 |
| 0808 | 432109 | 43299 | 2020/0052 | EVENTOS | 0.0 | 188674.77 | 188674.77 | 188674.77 | 188674.77 | 188674.77 |
| 0808 | 432109 | 43299 | 2022/0083 | IMPULSO AL TURISMO- PLAN EI AIARALDEA | 0.0 | 45417.5 | 45417.5 | 45417.5 | 45417.5 | 0.0 |
| 0808 | 432109 | 43299 | 2022/0097 | HORNO ALTO Y GESTIÓN TURISMO EN SESTAO | 0.0 | 18150.0 | 18150.0 | 18150.0 | 18150.0 | 0.0 |
| 0808 | 432109 | 44107 | 2021/0051 | ESTRATEGIA TURISMO 2030 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 |
| 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 | 50000.0 | 50000.0 | 47904.65 | 47904.65 | 47904.65 | 47904.65 |
| 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 | 30000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0808 | 432109 | 44300 | 2017/0061 | POSICIONAMIENTO INETRNACIONAL | 225000.0 | 325000.0 | 125000.0 | 125000.0 | 125000.0 | 0.0 |
| 0808 | 432109 | 44300 | 2019/0105 | CONVENIO CAMARA DE COMERCIO | 650000.0 | 650000.0 | 650000.0 | 650000.0 | 650000.0 | 650000.0 |
| 0808 | 432109 | 44300 | 2020/0052 | EVENTOS | 300000.0 | 169853.4 | 169853.4 | 169853.4 | 169853.4 | 169853.4 |
| 0808 | 432109 | 44300 | 2020/0055 | IMPULSO AL TURISMO EN BIZKAIA | 0.0 | 57988.0 | 47924.0 | 47924.0 | 47924.0 | 0.0 |
| 0808 | 432109 | 44300 | 2021/0035 | GRAND DEPART TOUR DE FRANCIA-PAIS VASCO | 0.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 |
| 0808 | 432109 | 44900 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 25000.0 | 25000.0 | 9598.19 | 9598.19 | 9598.19 | 9598.19 |
| 0808 | 432109 | 44900 | 2020/0052 | EVENTOS | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0808 | 432109 | 45100 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 650000.0 | 401582.5 | 401164.72 | 401164.72 | 401164.72 | 401164.72 |
| 0808 | 432109 | 45100 | 2017/0042 | EVENTOS ESPECIALES BIZKAIA | 50000.0 | 64495.0 | 64495.0 | 64495.0 | 64495.0 | 64495.0 |
| 0808 | 432109 | 45100 | 2017/0046 | PROMOCION DE BIZKAIA EN EL EXTERIOR | 1475000.0 | 1475000.0 | 1475000.0 | 1475000.0 | 1475000.0 | 1475000.0 |
| 0808 | 432109 | 45100 | 2017/0061 | POSICIONAMIENTO INETRNACIONAL | 240000.0 | 240000.0 | 240000.0 | 240000.0 | 240000.0 | 240000.0 |
| 0808 | 432109 | 45100 | 2020/0026 | BIZKAIA AURRERA | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 |
| 0808 | 432109 | 45100 | 2020/0052 | EVENTOS | 50000.0 | 161028.47 | 161028.47 | 159955.57 | 159955.57 | 159955.57 |
| 0808 | 432109 | 45100 | 2020/0055 | IMPULSO AL TURISMO EN BIZKAIA | 100000.0 | 27517.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0808 | 432109 | 45100 | 2022/0083 | IMPULSO AL TURISMO- PLAN EI AIARALDEA | 0.0 | 67000.0 | 67000.0 | 67000.0 | 67000.0 | 0.0 |
| 0808 | 432109 | 6 | INVERSIONES REALES | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 0808 | 432109 | 69601 | 2021/0058 | SISTEMAS DE INTELIGENCIA TURISTICA | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0808 | 432109 | 7 | TRANSFERENCIAS DE CAPITAL | 825000.0 | 2169333.17 | 1913354.1500000001 | 1912798.4000000001 | 1912798.4000000001 | 1667065.9000000001 | |
| 0808 | 432109 | 73299 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 250000.0 | 94583.55 | 94583.55 | 94583.54 | 94583.54 | 94583.54 |
| 0808 | 432109 | 73299 | 2018/0034 | SEÑALIZACIÓN TURÍSTICA | 175000.0 | 32500.0 | 32500.0 | 32429.0 | 32429.0 | 32429.0 |
| 0808 | 432109 | 73299 | 2022/0081 | TRAMOS MUNICIPALES # GD TOUR FRANCIA | 0.0 | 1344333.17 | 1108620.0 | 1108620.0 | 1108620.0 | 1108620.0 |
| 0808 | 432109 | 73299 | 2022/0083 | IMPULSO AL TURISMO- PLAN EI AIARALDEA | 0.0 | 36582.5 | 36582.5 | 36582.5 | 36582.5 | 0.0 |
| 0808 | 432109 | 73299 | 2022/0097 | HORNO ALTO Y GESTIÓN TURISMO EN SESTAO | 0.0 | 158150.0 | 158150.0 | 158150.0 | 158150.0 | 0.0 |
| 0808 | 432109 | 73299 | 2022/0111 | FARO SANTA KATALINA USO TURÍSTICO | 0.0 | 242000.0 | 242000.0 | 242000.0 | 242000.0 | 242000.0 |
| 0808 | 432109 | 74300 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 25000.0 | 996.56 | 996.56 | 996.56 | 996.56 | 996.56 |
| 0808 | 432109 | 74300 | 2018/0034 | SEÑALIZACIÓN TURÍSTICA | 50000.0 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0808 | 432109 | 75100 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 150000.0 | 83687.39 | 78421.54 | 78421.54 | 78421.54 | 78421.54 |
| 0808 | 432109 | 75100 | 2018/0034 | SEÑALIZACIÓN TURÍSTICA | 175000.0 | 110500.0 | 110500.0 | 110015.26 | 110015.26 | 110015.26 |
| 0808 | 432109 | 75100 | 2022/0083 | IMPULSO AL TURISMO- PLAN EI AIARALDEA | 0.0 | 51000.0 | 51000.0 | 51000.0 | 51000.0 | 0.0 |
|
0809
|
433121 | 4753774.0 | 5439924.9 | 5326770.91 | 5316514.58 | 5316514.58 | 5247226.129999999 | |||
| 0809 | 433121 | 1 | REMUNERACIONES DE PERSONAL | 710774.0 | 666924.8999999999 | 665740.7200000001 | 665740.7200000001 | 665740.7200000001 | 655805.9600000001 | |
| 0809 | 433121 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 207370.0 | 185588.65 | 185285.95 | 185285.95 | 185285.95 | 185285.95 |
| 0809 | 433121 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 379123.0 | 361592.42 | 360975.34 | 360975.34 | 360975.34 | 360975.34 |
| 0809 | 433121 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 10619.0 | 8135.02 | 7897.18 | 7897.18 | 7897.18 | 7897.18 |
| 0809 | 433121 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 113662.0 | 111608.81 | 111582.25 | 111582.25 | 111582.25 | 101647.49 |
| 0809 | 433121 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 103000.0 | 103000.0 | 101843.37 | 99843.37 | 99843.37 | 41107.94 | |
| 0809 | 433121 | 23701 | 2010/0003 | Generico DFB | 100000.0 | 100000.0 | 40555.57 | 40555.57 | 40555.57 | 22417.67 |
| 0809 | 433121 | 23701 | 2019/0042 | SERVICIOS DE IMPRESION | 2000.0 | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 |
| 0809 | 433121 | 23799 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 59287.8 | 59287.8 | 59287.8 | 18690.27 |
| 0809 | 433121 | 23904 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0809 | 433121 | 4 | TRANSFERENCIAS CORRIENTES | 3291200.0 | 3889704.42 | 3781054.19 | 3773597.91 | 3773597.91 | 3773146.71 | |
| 0809 | 433121 | 42300 | 2021/0073 | RECUPERACION DEL PATRIMONIO INDUSTRIAL | 0.0 | 68500.0 | 68500.0 | 68500.0 | 68500.0 | 68500.0 |
| 0809 | 433121 | 43299 | 2018/0026 | DESARROLLO RETOS ZONALES | 500000.0 | 500000.0 | 518852.04 | 515685.3 | 515685.3 | 515685.3 |
| 0809 | 433121 | 44107 | 2014/0024 | ESTRATEGIA COMARCAL | 300000.0 | 231500.0 | 231500.0 | 231500.0 | 231500.0 | 231500.0 |
| 0809 | 433121 | 44200 | 2014/0024 | ESTRATEGIA COMARCAL | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0809 | 433121 | 44300 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 167200.0 | 175550.45 | 175354.62 | 173082.93 | 173082.93 | 172631.73 |
| 0809 | 433121 | 44300 | 2018/0026 | DESARROLLO RETOS ZONALES | 200000.0 | 200000.0 | 197288.07 | 197048.66 | 197048.66 | 197048.66 |
| 0809 | 433121 | 44900 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 16000.0 | 336.0 | 336.0 | 336.0 | 336.0 | 336.0 |
| 0809 | 433121 | 45100 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 56000.0 | 55352.97 | 54352.97 | 54352.97 | 54352.97 | 54352.97 |
| 0809 | 433121 | 45100 | 2014/0021 | POLIGONOS INDUSTRIALES | 125000.0 | 101465.0 | 22530.21 | 22530.21 | 22530.21 | 22530.21 |
| 0809 | 433121 | 45100 | 2017/0071 | FOMENTO COMERCIO LOCAL | 250000.0 | 250000.0 | 250000.0 | 250000.0 | 250000.0 | 250000.0 |
| 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 | 400000.0 | 400000.0 | 355340.28 | 353561.84 | 353561.84 | 353561.84 |
| 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 | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 |
| 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 | 300000.0 | 300000.0 | 300000.0 | 300000.0 | 300000.0 | 300000.0 |
| 0809 | 433121 | 45100 | 2021/0047 | BIZKAIDENDAK | 135000.0 | 135000.0 | 135000.0 | 135000.0 | 135000.0 | 135000.0 |
| 0809 | 433121 | 45100 | 2021/0048 | BILBAODENDAK | 45000.0 | 45000.0 | 45000.0 | 45000.0 | 45000.0 | 45000.0 |
| 0809 | 433121 | 45100 | 2021/0065 | DIGITALIZACION DEL COMERCIO | 397000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 |
| 0809 | 433121 | 45100 | 2022/0041 | BONOS CONSUMO | 0.0 | 1067000.0 | 1067000.0 | 1067000.0 | 1067000.0 | 1067000.0 |
| 0809 | 433121 | 7 | TRANSFERENCIAS DE CAPITAL | 648800.0 | 780295.5800000001 | 778132.63 | 777332.58 | 777332.58 | 777165.52 | |
| 0809 | 433121 | 73299 | 2014/0021 | POLIGONOS INDUSTRIALES | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0809 | 433121 | 74300 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 48000.0 | 55960.58 | 53797.65 | 53797.6 | 53797.6 | 53630.54 |
| 0809 | 433121 | 74900 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 800.0 | 800.0 | 800.0 | 0.0 | 0.0 | 0.0 |
| 0809 | 433121 | 75100 | 2014/0021 | POLIGONOS INDUSTRIALES | 500000.0 | 318535.0 | 318534.98 | 318534.98 | 318534.98 | 318534.98 |
| 0809 | 433121 | 75100 | 2022/0062 | Antiguako Ama:Itsas Arrantza Eskola Berr | 0.0 | 405000.0 | 405000.0 | 405000.0 | 405000.0 | 405000.0 |
| TOTAL | 8.6058657E7 | 1.0064212165000002E8 | 9.936196258000001E7 | 9.843781750000001E7 | 9.77268607E7 | 7.848087305999999E7 | ||||