Ejecución y Cuenta de la Diputación Foral de Bizkaia: Ejecución Gastos
Ejecución Gastos: Ejecución ejercicio corriente Modificaciones presupuestarias Partida Presupuestaria
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Crédito inicial | Adicionales | Ampliaciones | Generaciones | Incorporaciones | Anulaciones | Transferencias | Reasignaciones | Crédito final |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
0201
|
920106 | 6198234.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | -18927.000000000022 | -130683.68000000001 | 5988623.32 | |||
| 0201 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 3909211.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -130683.68000000001 | 3778527.32 | |
| 0201 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1306622.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -65433.47 | 1241188.53 |
| 0201 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 822.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 822.0 |
| 0201 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1571182.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -51638.46 | 1519543.54 |
| 0201 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 66448.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9756.28 | 56691.72 |
| 0201 | 920106 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 89154.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5582.74 | 83571.26 |
| 0201 | 920106 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 5350.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -771.83 | 4578.17 |
| 0201 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 161143.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8998.59 | 170141.59 |
| 0201 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 1344.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1344.0 |
| 0201 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 707146.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6499.49 | 700646.51 |
| 0201 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1854621.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 181073.0 | -4.206412995699793E-12 | 2035694.0000000005 | |
| 0201 | 920106 | 21300 | 2010/0003 | Generico DFB | 232000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -22625.62 | 209374.38 |
| 0201 | 920106 | 21600 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 5000.0 | 7000.0 |
| 0201 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 4800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | -4800.0 | 1000.0 |
| 0201 | 920106 | 22300 | 2010/0003 | Generico DFB | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41073.0 | 20000.0 | 171073.0 |
| 0201 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 235000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3332.14 | 231667.86 |
| 0201 | 920106 | 22400 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | -3181.16 | 3818.84 |
| 0201 | 920106 | 22600 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10341.22 | 15341.22 |
| 0201 | 920106 | 22600 | 2019/0033 | FOTOCOPIADORAS | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15000.0 | 0.0 |
| 0201 | 920106 | 23101 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | -12378.83 | 3621.17 |
| 0201 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10665.77 | 15665.77 |
| 0201 | 920106 | 23102 | 2010/0003 | Generico DFB | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 376.48 | 1876.48 |
| 0201 | 920106 | 23103 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3000.0 | 0.0 |
| 0201 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0201 | 920106 | 23201 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -125.19 | 874.81 |
| 0201 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 165000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7848.86 | 172848.86 |
| 0201 | 920106 | 23202 | 2010/0003 | Generico DFB | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 | 20445.47 | 52445.47 |
| 0201 | 920106 | 23203 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | -4083.66 | 3916.34 |
| 0201 | 920106 | 23204 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 |
| 0201 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | -13523.05 | 7476.95 |
| 0201 | 920106 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 8819.15 | 78819.15 |
| 0201 | 920106 | 23206 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3000.0 | 0.0 |
| 0201 | 920106 | 23209 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | -9321.66 | 1678.34 |
| 0201 | 920106 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 230000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 280000.0 |
| 0201 | 920106 | 23299 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4500.0 | -1164.18 | 23335.82 |
| 0201 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 17000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -270.63 | 16729.37 |
| 0201 | 920106 | 23301 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 |
| 0201 | 920106 | 23301 | 2019/0030 | TELEFONIA | 50001.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 | 9169.68 | 71170.68 |
| 0201 | 920106 | 23302 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 |
| 0201 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 21000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21000.0 |
| 0201 | 920106 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -781.58 | 218.42 |
| 0201 | 920106 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | 14520.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4754.2 | 9765.8 |
| 0201 | 920106 | 23601 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19905.06 | 94.94 |
| 0201 | 920106 | 23603 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1183.95 | 816.05 |
| 0201 | 920106 | 23604 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2000.0 | 0.0 |
| 0201 | 920106 | 23710 | 2009/0092 | ZUGAZTEL, S.A. | 180000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180000.0 |
| 0201 | 920106 | 23799 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7500.0 | -4242.98 | 13257.02 |
| 0201 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0201 | 920106 | 23901 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 743.74 | 4743.74 |
| 0201 | 920106 | 23902 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1553.24 | 6553.24 |
| 0201 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 217800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 | 0.0 | 287800.0 |
| 0201 | 920106 | 23902 | 2020/0014 | CONVENIO SUSTRAIA-EITB | 49000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -668.86 | 48331.14 |
| 0201 | 920106 | 23904 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 3575.85 | 6575.85 |
| 0201 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0201 | 920106 | 23999 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14000.0 | -9365.91 | 34634.09 |
| 0201 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0201 | 920106 | 24100 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | -6830.8 | 15169.2 |
| 0201 | 920106 | 6 | INVERSIONES REALES | 434402.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | -200000.00000000003 | 0.0 | 174402.0 | |
| 0201 | 920106 | 63106 | 2010/0003 | Generico DFB | 270000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30000.0 | -234985.76 | 0.0 | 5014.24 |
| 0201 | 920106 | 63906 | 2007/0645 | ED. ADVOS- AGRICULTURA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30000.0 | 0.0 | 0.0 | 0.0 |
| 0201 | 920106 | 64201 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0201 | 920106 | 66101 | 2007/0645 | ED. ADVOS- AGRICULTURA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43896.8 | 2717.69 | 52614.49 |
| 0201 | 920106 | 66201 | 2007/0645 | ED. ADVOS- AGRICULTURA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2717.69 | 282.31 |
| 0201 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0201 | 920106 | 66301 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0201 | 920106 | 69101 | 2021/0030 | REFORMA LABORATORIO DERIO | 117402.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8911.04 | 0.0 | 108490.96 |
|
0201
|
920110 | 3525000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3525000.0 | |||
| 0201 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1058655.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15000.0 | 0.0 | 1043655.0 | |
| 0201 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 1058655.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15000.0 | 0.0 | 1043655.0 |
| 0201 | 920110 | 6 | INVERSIONES REALES | 2431345.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2431345.0 | |
| 0201 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 2431345.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2431345.0 |
| 0201 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 | 0.0 | 50000.0 | |
| 0201 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 | 0.0 | 50000.0 |
|
0202
|
414104 | 1.7307773E7 | 0.0 | 802775.54 | 1826404.0 | 0.0 | -462000.0 | 1591288.0 | -133940.65000000002 | 2.0932299889999997E7 | |||
| 0202 | 414104 | 1 | REMUNERACIONES DE PERSONAL | 2176773.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -133940.65000000002 | 2042832.35 | |
| 0202 | 414104 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 597233.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60226.75 | 537006.25 |
| 0202 | 414104 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1038648.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -56676.15 | 981971.85 |
| 0202 | 414104 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 32172.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5928.89 | 26243.11 |
| 0202 | 414104 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 87452.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1364.62 | 88816.62 |
| 0202 | 414104 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 5350.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5350.0 |
| 0202 | 414104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 415918.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12473.48 | 403444.52 |
| 0202 | 414104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 220000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 220000.0 | |
| 0202 | 414104 | 23701 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0202 | 414104 | 23701 | 2016/0029 | ENCOMIENDA HAZI | 170000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 170000.0 |
| 0202 | 414104 | 4 | TRANSFERENCIAS CORRIENTES | 1.1007E7 | 0.0 | 802775.54 | 1100000.0 | 0.0 | 0.0 | 1686288.0 | 0.0 | 1.459606354E7 | |
| 0202 | 414104 | 42199 | 2007/0296 | FEAGA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 20000.0 |
| 0202 | 414104 | 44300 | 2007/0296 | FEAGA | 7700000.0 | 0.0 | 802775.54 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 8482775.54 |
| 0202 | 414104 | 44300 | 2007/0605 | ICMS,SEGUROS Y SUSTITUCIONES | 2270000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7450.0 | 2262550.0 |
| 0202 | 414104 | 44300 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 886650.0 | 0.0 | 0.0 | 0.0 | 0.0 | 886650.0 |
| 0202 | 414104 | 44300 | 2022/0086 | PLAN DE CHOQUE 2022, SECTOR PRIMARIO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1031288.0 | 0.0 | 1031288.0 |
| 0202 | 414104 | 44900 | 2007/0605 | ICMS,SEGUROS Y SUSTITUCIONES | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7450.0 | 407450.0 |
| 0202 | 414104 | 44900 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 213350.0 | 0.0 | 0.0 | 0.0 | 0.0 | 213350.0 |
| 0202 | 414104 | 44900 | 2022/0086 | PLAN DE CHOQUE 2022, SECTOR PRIMARIO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 365000.0 | 0.0 | 365000.0 |
| 0202 | 414104 | 45100 | 2007/0591 | DESARROLLO Z. RURALES BIZKAIMENDI | 612000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 612000.0 |
| 0202 | 414104 | 45100 | 2007/0605 | ICMS,SEGUROS Y SUSTITUCIONES | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0202 | 414104 | 45100 | 2017/0074 | ASOCIACIÓN DESARROLLO RURAL NEKATUR | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0202 | 414104 | 45100 | 2022/0086 | PLAN DE CHOQUE 2022, SECTOR PRIMARIO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 290000.0 | 0.0 | 290000.0 |
| 0202 | 414104 | 7 | TRANSFERENCIAS DE CAPITAL | 3904000.0 | 0.0 | 0.0 | 726404.0 | 0.0 | -462000.0 | -95000.0 | 0.0 | 4073404.0 | |
| 0202 | 414104 | 74300 | 2007/0604 | P.A.S.A. | 3074000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -132487.85 | -15000.0 | -150000.0 | 2776512.15 |
| 0202 | 414104 | 74300 | 2022/0028 | GESTIÓN DE ESTIÉRCOLES | 0.0 | 0.0 | 0.0 | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 |
| 0202 | 414104 | 74300 | 2022/0029 | TRANSFORMACIÓN-MODERNIZACIÓN INVERNADERO | 0.0 | 0.0 | 0.0 | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0202 | 414104 | 74300 | 2022/0030 | EFICACIA ENERGÉTICA Y ENERGÍA RENOVABLES | 0.0 | 0.0 | 0.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0202 | 414104 | 74300 | 2022/0031 | AGRICULTURA D PRECISIÓN Y TECNOLOGÍA 4.0 | 0.0 | 0.0 | 0.0 | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0202 | 414104 | 74300 | 2022/0033 | DESINFECCIÓN VEHÍCULOS TRANSPORTE GANADO | 0.0 | 0.0 | 0.0 | 903.0 | 0.0 | 0.0 | 0.0 | 0.0 | 903.0 |
| 0202 | 414104 | 74300 | 2022/0034 | BIOSEGUIRIDAD VIVEROS MATERIALES VEGETAL | 0.0 | 0.0 | 0.0 | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0202 | 414104 | 74900 | 2007/0604 | P.A.S.A. | 830000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -329512.15 | -80000.0 | 150000.0 | 570487.85 |
| 0202 | 414104 | 74900 | 2022/0028 | GESTIÓN DE ESTIÉRCOLES | 0.0 | 0.0 | 0.0 | 86000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 86000.0 |
| 0202 | 414104 | 74900 | 2022/0029 | TRANSFORMACIÓN-MODERNIZACIÓN INVERNADERO | 0.0 | 0.0 | 0.0 | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 0202 | 414104 | 74900 | 2022/0030 | EFICACIA ENERGÉTICA Y ENERGÍA RENOVABLES | 0.0 | 0.0 | 0.0 | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0202 | 414104 | 74900 | 2022/0031 | AGRICULTURA D PRECISIÓN Y TECNOLOGÍA 4.0 | 0.0 | 0.0 | 0.0 | 74000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 74000.0 |
| 0202 | 414104 | 74900 | 2022/0033 | DESINFECCIÓN VEHÍCULOS TRANSPORTE GANADO | 0.0 | 0.0 | 0.0 | 900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 900.0 |
| 0202 | 414104 | 74900 | 2022/0034 | BIOSEGUIRIDAD VIVEROS MATERIALES VEGETAL | 0.0 | 0.0 | 0.0 | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0202 | 414104 | 75100 | 2022/0028 | GESTIÓN DE ESTIÉRCOLES | 0.0 | 0.0 | 0.0 | 944.0 | 0.0 | 0.0 | 0.0 | 0.0 | 944.0 |
| 0202 | 414104 | 75100 | 2022/0029 | TRANSFORMACIÓN-MODERNIZACIÓN INVERNADERO | 0.0 | 0.0 | 0.0 | 529.0 | 0.0 | 0.0 | 0.0 | 0.0 | 529.0 |
| 0202 | 414104 | 75100 | 2022/0030 | EFICACIA ENERGÉTICA Y ENERGÍA RENOVABLES | 0.0 | 0.0 | 0.0 | 362.0 | 0.0 | 0.0 | 0.0 | 0.0 | 362.0 |
| 0202 | 414104 | 75100 | 2022/0031 | AGRICULTURA D PRECISIÓN Y TECNOLOGÍA 4.0 | 0.0 | 0.0 | 0.0 | 797.0 | 0.0 | 0.0 | 0.0 | 0.0 | 797.0 |
| 0202 | 414104 | 75100 | 2022/0033 | DESINFECCIÓN VEHÍCULOS TRANSPORTE GANADO | 0.0 | 0.0 | 0.0 | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 |
| 0202 | 414104 | 75100 | 2022/0034 | BIOSEGUIRIDAD VIVEROS MATERIALES VEGETAL | 0.0 | 0.0 | 0.0 | 969.0 | 0.0 | 0.0 | 0.0 | 0.0 | 969.0 |
|
0203
|
412102 | 4920262.0 | 0.0 | 0.0 | 88258.0 | 0.0 | 0.0 | 135000.0 | -69324.16 | 5074195.84 | |||
| 0203 | 412102 | 1 | REMUNERACIONES DE PERSONAL | 1567262.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -69324.16 | 1497937.84 | |
| 0203 | 412102 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 457992.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -42068.85 | 415923.15 |
| 0203 | 412102 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 809338.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -31387.84 | 777950.16 |
| 0203 | 412102 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 26002.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4286.46 | 21715.54 |
| 0203 | 412102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 273930.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8418.99 | 282348.99 |
| 0203 | 412102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2176000.0 | 0.0 | 0.0 | 15000.0 | 0.0 | 0.0 | -10000.0 | -2.9103830456733704E-11 | 2181000.0 | |
| 0203 | 412102 | 22100 | 2007/0297 | GRANJA DE GORLIZ | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0203 | 412102 | 22400 | 2007/0297 | GRANJA DE GORLIZ | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0203 | 412102 | 23207 | 2007/0297 | GRANJA DE GORLIZ | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0203 | 412102 | 23207 | 2007/0643 | C.SANEAM. GANADERO | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24299.17 | 224299.17 |
| 0203 | 412102 | 23208 | 2007/0297 | GRANJA DE GORLIZ | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0203 | 412102 | 23208 | 2007/0643 | C.SANEAM. GANADERO | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39093.8 | 119093.8 |
| 0203 | 412102 | 23299 | 2007/0297 | GRANJA DE GORLIZ | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3732.06 | 4732.06 |
| 0203 | 412102 | 23400 | 2007/0643 | C.SANEAM. GANADERO | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0203 | 412102 | 23701 | 2007/0643 | C.SANEAM. GANADERO | 959000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -201469.92 | 757530.08 |
| 0203 | 412102 | 23799 | 2007/0297 | GRANJA DE GORLIZ | 183000.0 | 0.0 | 0.0 | 15000.0 | 0.0 | 0.0 | -10000.0 | 133498.89 | 321498.89 |
| 0203 | 412102 | 23799 | 2007/0643 | C.SANEAM. GANADERO | 617000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 617000.0 |
| 0203 | 412102 | 23905 | 2007/0631 | MEJORA SANIDAD ANIMAL | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 846.0 | 40846.0 |
| 0203 | 412102 | 4 | TRANSFERENCIAS CORRIENTES | 1159000.0 | 0.0 | 0.0 | 73258.0 | 0.0 | 0.0 | 65000.0 | 0.0 | 1297258.0 | |
| 0203 | 412102 | 44300 | 2007/0625 | LORRA S.COOP | 428000.0 | 0.0 | 0.0 | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 453000.0 |
| 0203 | 412102 | 44300 | 2007/0627 | ASOCIACIONES GANADERAS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0203 | 412102 | 45100 | 2007/0627 | ASOCIACIONES GANADERAS | 709000.0 | 0.0 | 0.0 | 48258.0 | 0.0 | 0.0 | 0.0 | 0.0 | 757258.0 |
| 0203 | 412102 | 45100 | 2015/0040 | EUSKAL ABEREAK | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0203 | 412102 | 45100 | 2022/0086 | PLAN DE CHOQUE 2022, SECTOR PRIMARIO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65000.0 | 0.0 | 65000.0 |
| 0203 | 412102 | 46200 | 2007/0648 | LABORATORIO DERIO | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 0203 | 412102 | 6 | INVERSIONES REALES | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 | |
| 0203 | 412102 | 61301 | 2007/0627 | ASOCIACIONES GANADERAS | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0203 | 412102 | 68901 | 2007/0643 | C.SANEAM. GANADERO | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0203 | 412102 | 69401 | 2007/0297 | GRANJA DE GORLIZ | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0203 | 412102 | 7 | TRANSFERENCIAS DE CAPITAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 | 0.0 | 80000.0 | |
| 0203 | 412102 | 74300 | 2022/0086 | PLAN DE CHOQUE 2022, SECTOR PRIMARIO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 | 0.0 | 75000.0 |
| 0203 | 412102 | 74900 | 2022/0086 | PLAN DE CHOQUE 2022, SECTOR PRIMARIO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | 0.0 | 3000.0 |
| 0203 | 412102 | 75100 | 2022/0086 | PLAN DE CHOQUE 2022, SECTOR PRIMARIO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 0.0 | 2000.0 |
|
0204
|
412101 | 1.4407666E7 | 0.0 | 0.0 | 57189.93 | 0.0 | 0.0 | 4675000.0 | -622477.9299999999 | 1.8517377999999996E7 | |||
| 0204 | 412101 | 1 | REMUNERACIONES DE PERSONAL | 6316063.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -622477.9299999999 | 5693585.07 | |
| 0204 | 412101 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1607467.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -199178.73 | 1408288.27 |
| 0204 | 412101 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 3327818.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -346371.87 | 2981446.13 |
| 0204 | 412101 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 132057.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21817.83 | 110239.17 |
| 0204 | 412101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1248721.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -55109.5 | 1193611.5 |
| 0204 | 412101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2079000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 68136.0 | 0.0 | 2147136.0 | |
| 0204 | 412101 | 21100 | 2007/0302 | MONTES FORALES | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0204 | 412101 | 22100 | 2007/0302 | MONTES FORALES | 460086.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43136.0 | 0.0 | 503222.0 |
| 0204 | 412101 | 22100 | 2010/0022 | ARBORETUM-U.P.V. | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0204 | 412101 | 22200 | 2007/0302 | MONTES FORALES | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0204 | 412101 | 22400 | 2007/0302 | MONTES FORALES | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0204 | 412101 | 23208 | 2007/0302 | MONTES FORALES | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0204 | 412101 | 23209 | 2007/0302 | MONTES FORALES | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0204 | 412101 | 23299 | 2007/0302 | MONTES FORALES | 439000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 439000.0 |
| 0204 | 412101 | 23299 | 2019/0023 | PROYECTO EUROPEO "SINCERE" | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0204 | 412101 | 23701 | 2007/0302 | MONTES FORALES | 896914.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 | 0.0 | 921914.0 |
| 0204 | 412101 | 23799 | 2007/0302 | MONTES FORALES | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22000.0 |
| 0204 | 412101 | 23904 | 2019/0023 | PROYECTO EUROPEO "SINCERE" | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0204 | 412101 | 23999 | 2007/0302 | MONTES FORALES | 26000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26000.0 |
| 0204 | 412101 | 23999 | 2019/0023 | PROYECTO EUROPEO "SINCERE" | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0204 | 412101 | 4 | TRANSFERENCIAS CORRIENTES | 214000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 214000.0 | |
| 0204 | 412101 | 45100 | 2007/0624 | ASOCIACION FORESTALISTAS | 180000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180000.0 |
| 0204 | 412101 | 45100 | 2015/0042 | UNION SILVICULTORES SUR DE EUROPA (USSE) | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34000.0 |
| 0204 | 412101 | 6 | INVERSIONES REALES | 1475416.0 | 0.0 | 0.0 | 46917.75 | 0.0 | 0.0 | 3794401.47 | 0.0 | 5316735.220000001 | |
| 0204 | 412101 | 61201 | 2021/0045 | ADQ. Y REPOBLAC MONTES ROBLE Y ESP.AUTÓC | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2400000.0 | 0.0 | 2400000.0 |
| 0204 | 412101 | 61206 | 2007/0302 | MONTES FORALES | 250001.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250001.0 |
| 0204 | 412101 | 61206 | 2021/0045 | ADQ. Y REPOBLAC MONTES ROBLE Y ESP.AUTÓC | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1750000.0 | 0.0 | 1750000.0 |
| 0204 | 412101 | 62206 | 2007/0302 | MONTES FORALES | 263178.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -194720.05 | 0.0 | 68457.95 |
| 0204 | 412101 | 63401 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 46917.75 | 0.0 | 0.0 | 0.0 | 0.0 | 46917.75 |
| 0204 | 412101 | 69701 | 2007/0302 | MONTES FORALES | 184000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -184000.0 | 0.0 |
| 0204 | 412101 | 69701 | 2019/0109 | M.U.P. (MONTES DE UTILIDAD PÚBLICA) | 778237.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -160878.48 | 184000.0 | 801358.52 |
| 0204 | 412101 | 7 | TRANSFERENCIAS DE CAPITAL | 4323187.0 | 0.0 | 0.0 | 10272.18 | 0.0 | 0.0 | 812462.53 | 0.0 | 5145921.71 | |
| 0204 | 412101 | 73299 | 2007/0295 | SECTOR FORESTAL | 144000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10763.0 | 170446.07 | 325209.07 |
| 0204 | 412101 | 74300 | 2007/0295 | SECTOR FORESTAL | 208000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 208000.0 |
| 0204 | 412101 | 74900 | 2007/0295 | SECTOR FORESTAL | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16301.0 | -24000.0 | 26301.0 |
| 0204 | 412101 | 75100 | 2007/0295 | SECTOR FORESTAL | 124000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 87000.0 | 109000.0 | 320000.0 |
| 0204 | 412101 | 76900 | 2007/0295 | SECTOR FORESTAL | 3813187.0 | 0.0 | 0.0 | 10272.18 | 0.0 | 0.0 | 698398.53 | -255446.07 | 4266411.64 |
|
0205
|
412103 | 3710600.0 | 0.0 | 16868.69 | 0.0 | 0.0 | 0.0 | 254900.0 | 8524.25 | 3990892.94 | |||
| 0205 | 412103 | 1 | REMUNERACIONES DE PERSONAL | 1277797.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8524.25 | 1286321.25 | |
| 0205 | 412103 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 337090.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11612.63 | 325477.37 |
| 0205 | 412103 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 597777.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22288.27 | 620065.27 |
| 0205 | 412103 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0205 | 412103 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 22247.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6592.95 | 15654.05 |
| 0205 | 412103 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 100500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8998.59 | 91501.41 |
| 0205 | 412103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 220183.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12440.15 | 232623.15 |
| 0205 | 412103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 106200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59900.0 | 0.0 | 166100.0 | |
| 0205 | 412103 | 22300 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0205 | 412103 | 22400 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0205 | 412103 | 23102 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0205 | 412103 | 23208 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0205 | 412103 | 23209 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0205 | 412103 | 23299 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0205 | 412103 | 23299 | 2010/0003 | Generico DFB | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 0205 | 412103 | 23701 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 24000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24000.0 |
| 0205 | 412103 | 23701 | 2022/0086 | PLAN DE CHOQUE 2022, SECTOR PRIMARIO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59900.0 | 0.0 | 59900.0 |
| 0205 | 412103 | 23799 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 27700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27700.0 |
| 0205 | 412103 | 23799 | 2010/0003 | Generico DFB | 19500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19500.0 |
| 0205 | 412103 | 4 | TRANSFERENCIAS CORRIENTES | 2306603.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180000.0 | 0.0 | 2486603.0 | |
| 0205 | 412103 | 42900 | 2015/0043 | D.O. BIZKAIKO TXAKOLINA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0205 | 412103 | 42900 | 2022/0086 | PLAN DE CHOQUE 2022, SECTOR PRIMARIO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120000.0 | 0.0 | 120000.0 |
| 0205 | 412103 | 44300 | 2007/0625 | LORRA S.COOP | 290000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 290000.0 |
| 0205 | 412103 | 44300 | 2007/0629 | AGROAMBIENTALES | 1250001.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 66105.08 | 0.0 | 1316106.08 |
| 0205 | 412103 | 44900 | 2007/0629 | AGROAMBIENTALES | 129001.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -520.63 | 0.0 | 128480.37 |
| 0205 | 412103 | 45100 | 2007/0626 | ASOCIACIONES AGRARIAS | 85000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 85000.0 |
| 0205 | 412103 | 45100 | 2007/0629 | AGROAMBIENTALES | 471001.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5584.45 | 0.0 | 465416.55 |
| 0205 | 412103 | 46200 | 2019/0026 | BECAS SERVICIO AGRÍCOLA | 21600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21600.0 |
| 0205 | 412103 | 6 | INVERSIONES REALES | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | |
| 0205 | 412103 | 64201 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0205 | 412103 | 7 | TRANSFERENCIAS DE CAPITAL | 10000.0 | 0.0 | 16868.69 | 0.0 | 0.0 | 0.0 | 15000.0 | 0.0 | 41868.69 | |
| 0205 | 412103 | 74300 | 2007/0296 | FEAGA | 9000.0 | 0.0 | 4051.68 | 0.0 | 0.0 | 0.0 | 15000.0 | 0.0 | 28051.68 |
| 0205 | 412103 | 74900 | 2007/0296 | FEAGA | 1000.0 | 0.0 | 12817.01 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13817.01 |
|
0206
|
419105 | 3051419.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43000.0 | -22370.85 | 3072048.15 | |||
| 0206 | 419105 | 1 | REMUNERACIONES DE PERSONAL | 2213416.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -22370.850000000002 | 2191045.1500000004 | |
| 0206 | 419105 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 549597.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26108.38 | 523488.62 |
| 0206 | 419105 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1087340.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6738.61 | 1094078.61 |
| 0206 | 419105 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 47218.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7216.63 | 40001.37 |
| 0206 | 419105 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 78229.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20546.33 | 57682.67 |
| 0206 | 419105 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 6122.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2558.34 | 3563.66 |
| 0206 | 419105 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 444910.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27320.22 | 472230.22 |
| 0206 | 419105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 575003.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -52635.0 | 0.0 | 522368.0 | |
| 0206 | 419105 | 23102 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -51935.0 | 52000.0 | 65.0 |
| 0206 | 419105 | 23207 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0206 | 419105 | 23207 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 3000.0 |
| 0206 | 419105 | 23208 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 44001.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 44001.0 |
| 0206 | 419105 | 23208 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0206 | 419105 | 23299 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0206 | 419105 | 23299 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0206 | 419105 | 23400 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -700.0 | -300.0 | 0.0 |
| 0206 | 419105 | 23701 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 151001.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -41700.0 | 109301.0 |
| 0206 | 419105 | 23702 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 0.0 |
| 0206 | 419105 | 23704 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 9001.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9001.0 |
| 0206 | 419105 | 23799 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 220000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 220000.0 |
| 0206 | 419105 | 23799 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 116000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 116000.0 |
| 0206 | 419105 | 4 | TRANSFERENCIAS CORRIENTES | 160000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43000.0 | 0.0 | 203000.0 | |
| 0206 | 419105 | 44300 | 2022/0011 | AYUDA POR ATAQUES ANIMALES CINEGÉTICOS | 65000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 | 89764.61 | 167764.61 |
| 0206 | 419105 | 44900 | 2022/0011 | AYUDA POR ATAQUES ANIMALES CINEGÉTICOS | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 | 0.0 | 12000.0 |
| 0206 | 419105 | 45100 | 2016/0062 | APOYO FEDERACION TERRIT. VIZCAÍNA CAZA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0206 | 419105 | 45100 | 2017/0075 | APOYO FED.TERRIT.VIZCAÍNA PESCA yCASTING | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0206 | 419105 | 45100 | 2019/0019 | COMPETICIONES Y LICENCIAS DE CAZA | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -45000.0 | 0.0 | 0.0 |
| 0206 | 419105 | 45100 | 2019/0020 | COMPETICIONES Y LICENCIAS DE PESCA | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12000.0 | 0.0 | 0.0 |
| 0206 | 419105 | 46999 | 2022/0011 | AYUDA POR ATAQUES ANIMALES CINEGÉTICOS | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 | -89764.61 | 235.39 |
| 0206 | 419105 | 6 | INVERSIONES REALES | 103000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52635.0 | 0.0 | 155635.0 | |
| 0206 | 419105 | 61206 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 81935.0 | 0.0 | 131935.0 |
| 0206 | 419105 | 63906 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7250.0 | 0.0 | 17250.0 |
| 0206 | 419105 | 64201 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3475.22 | 0.0 | 524.78 |
| 0206 | 419105 | 66101 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 0.0 | 0.0 |
| 0206 | 419105 | 67201 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 | 0.0 |
| 0206 | 419105 | 67901 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3000.0 | 0.0 | 0.0 |
| 0206 | 419105 | 68201 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5225.22 | 0.0 | 5225.22 |
| 0206 | 419105 | 68901 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 700.0 | 0.0 | 700.0 |
| 0206 | 419105 | 69701 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30000.0 | 0.0 | 0.0 |
|
0207
|
456116 | 2.5540131E7 | 0.0 | 0.0 | 0.0 | 0.0 | -961109.9199999999 | 2610301.58 | -222087.89000000004 | 2.696723477E7 | |||
| 0207 | 456116 | 1 | REMUNERACIONES DE PERSONAL | 977564.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -222087.89 | 755476.11 | |
| 0207 | 456116 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 267401.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -63841.73 | 203559.27 |
| 0207 | 456116 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 538465.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -127029.03 | 411435.97 |
| 0207 | 456116 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0207 | 456116 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 11274.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -242.54 | 11031.46 |
| 0207 | 456116 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 160424.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -31974.59 | 128449.41 |
| 0207 | 456116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.8045181E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 277000.0 | 0.0 | 1.8322181E7 | |
| 0207 | 456116 | 21600 | 2007/0100 | PLAYAS BIZKAIA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0207 | 456116 | 21900 | 2007/0105 | AREAS ESPARCIMIENTO B. | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0207 | 456116 | 22100 | 2007/0105 | AREAS ESPARCIMIENTO B. | 2472500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 | 0.0 | 2722500.0 |
| 0207 | 456116 | 22300 | 2007/0100 | PLAYAS BIZKAIA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0207 | 456116 | 23299 | 2007/0100 | PLAYAS BIZKAIA | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0207 | 456116 | 23299 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0207 | 456116 | 23701 | 2007/0100 | PLAYAS BIZKAIA | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0207 | 456116 | 23701 | 2007/0747 | A.T. GESTION RESIDUOS | 92450.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 92450.0 |
| 0207 | 456116 | 23701 | 2010/0003 | Generico DFB | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0207 | 456116 | 23701 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0207 | 456116 | 23701 | 2021/0036 | VIAS VERDES | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0207 | 456116 | 23705 | 2007/0100 | PLAYAS BIZKAIA | 2653231.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2653231.0 |
| 0207 | 456116 | 23705 | 2007/0105 | AREAS ESPARCIMIENTO B. | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0207 | 456116 | 23706 | 2007/0100 | PLAYAS BIZKAIA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0207 | 456116 | 23799 | 2007/0100 | PLAYAS BIZKAIA | 3210000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3210000.0 |
| 0207 | 456116 | 23799 | 2007/0105 | AREAS ESPARCIMIENTO B. | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0207 | 456116 | 23799 | 2011/0044 | ENCOMIENDA A GARBIKER | 9200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27000.0 | 0.0 | 9227000.0 |
| 0207 | 456116 | 4 | TRANSFERENCIAS CORRIENTES | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1293331.18 | 0.0 | 1793331.18 | |
| 0207 | 456116 | 43299 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 183294.26 | 0.0 | 683294.26 |
| 0207 | 456116 | 44101 | 2007/0020 | GARBIKER, S.A. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1110036.92 | 0.0 | 1110036.92 |
| 0207 | 456116 | 6 | INVERSIONES REALES | 2946334.0 | 0.0 | 0.0 | 0.0 | 0.0 | -719266.6699999999 | 1851.3 | -5.820766091346741E-11 | 2228918.63 | |
| 0207 | 456116 | 61206 | 2007/0105 | AREAS ESPARCIMIENTO B. | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0207 | 456116 | 61301 | 2007/0100 | PLAYAS BIZKAIA | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0207 | 456116 | 61506 | 2017/0062 | OBRAS GESTIÓN RESIDUOS | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 |
| 0207 | 456116 | 61601 | 2021/0036 | VIAS VERDES | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0207 | 456116 | 62303 | 2007/0646 | ENCAUZAM. RIOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110414.5 | 110414.5 |
| 0207 | 456116 | 62303 | 2007/0735 | A. TEC. MENORES- AGUAS | 361073.0 | 0.0 | 0.0 | 0.0 | 0.0 | -361073.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 62303 | 2010/0003 | Generico DFB | 11737.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11737.0 | 0.0 |
| 0207 | 456116 | 62303 | 2021/0036 | VIAS VERDES | 157800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -38900.01 | -118899.99 | 0.0 |
| 0207 | 456116 | 62306 | 2007/0646 | ENCAUZAM. RIOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20222.49 | 20222.49 |
| 0207 | 456116 | 62306 | 2012/0098 | PUENTE TXATXARRAMENDI | 400001.0 | 0.0 | 0.0 | 0.0 | 0.0 | -358193.67 | 0.0 | 0.0 | 41807.33 |
| 0207 | 456116 | 63206 | 2007/0105 | AREAS ESPARCIMIENTO B. | 103403.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 103403.0 |
| 0207 | 456116 | 63806 | 2007/0100 | PLAYAS BIZKAIA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0207 | 456116 | 68201 | 2007/0100 | PLAYAS BIZKAIA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38900.01 | 188.23 | 47088.24 |
| 0207 | 456116 | 68201 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2479.7 | 520.3 |
| 0207 | 456116 | 68206 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1851.3 | 2291.47 | 7142.77 |
| 0207 | 456116 | 69701 | 2010/0003 | Generico DFB | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
| 0207 | 456116 | 69701 | 2015/0015 | VERTEDERO ARTIGAS | 39319.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39319.0 |
| 0207 | 456116 | 69701 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 525001.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -476568.04 | 48432.96 |
| 0207 | 456116 | 69701 | 2017/0062 | OBRAS GESTIÓN RESIDUOS | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0207 | 456116 | 69701 | 2020/0015 | OBRAS MENORES PLAYAS | 49000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49000.0 |
| 0207 | 456116 | 69701 | 2022/0049 | REHABILITACIÓN VIA S JUAN GAZTELUGATXE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 476568.04 | 476568.04 |
| 0207 | 456116 | 7 | TRANSFERENCIAS DE CAPITAL | 3071052.0 | 0.0 | 0.0 | 0.0 | 0.0 | -241843.25 | -1851.300000000003 | 0.0 | 2827357.45 | |
| 0207 | 456116 | 71100 | 2007/0100 | PLAYAS BIZKAIA | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -241843.25 | -58156.75 | 0.0 | 0.0 |
| 0207 | 456116 | 73299 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 56305.45 | 60000.0 | 616305.45 |
| 0207 | 456116 | 74101 | 2007/0020 | GARBIKER, S.A. | 2211052.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2211052.0 |
| 0207 | 456116 | 74300 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | 0.0 |
| 0207 | 456116 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1039970.4 | 0.0 | 1039970.4 | |
| 0207 | 456116 | 85101 | 2007/0020 | GARBIKER, S.A. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1039970.4 | 0.0 | 1039970.4 |
|
0208
|
172103 | 1.0747512E7 | 0.0 | 0.0 | 0.0 | 0.0 | -1263824.48 | 2237872.48 | 18983.51000000004 | 1.174054351E7 | |||
| 0208 | 172103 | 1 | REMUNERACIONES DE PERSONAL | 3650511.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18983.509999999995 | 3669494.5099999993 | |
| 0208 | 172103 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 938644.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -36224.15 | 902419.85 |
| 0208 | 172103 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1873211.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25811.97 | 1899022.97 |
| 0208 | 172103 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 60771.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8517.08 | 52253.92 |
| 0208 | 172103 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 146226.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1938.7 | 144287.3 |
| 0208 | 172103 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 3614.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -137.87 | 3476.13 |
| 0208 | 172103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 628045.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39989.34 | 668034.34 |
| 0208 | 172103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3645000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 536824.48 | 0.0 | 4181824.48 | |
| 0208 | 172103 | 22100 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 2000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 | 0.0 | 2400000.0 |
| 0208 | 172103 | 22300 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -29676.6 | 323.4 |
| 0208 | 172103 | 22700 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15229.62 | 15229.62 |
| 0208 | 172103 | 23208 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19068.22 | 931.78 |
| 0208 | 172103 | 23209 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6852.91 | 7852.91 |
| 0208 | 172103 | 23299 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 846.67 | 1846.67 |
| 0208 | 172103 | 23400 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9062.5 | 35937.5 |
| 0208 | 172103 | 23701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 440000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -254719.77 | 185280.23 |
| 0208 | 172103 | 23701 | 2008/0235 | Plan acción sobre ruido | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2968.98 | 17968.98 |
| 0208 | 172103 | 23701 | 2016/0029 | ENCOMIENDA HAZI | 51000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28013.64 | 79013.64 |
| 0208 | 172103 | 23701 | 2016/0045 | EDUCACIÓN AMBIENTAL Y SOSTENIBILIDAD | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35876.5 | 35876.5 |
| 0208 | 172103 | 23701 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 224253.07 | 225253.07 |
| 0208 | 172103 | 23799 | 2007/0746 | ACTIV. SOSTENIBILIDAD | 829000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 | -27980.0 | 876020.0 |
| 0208 | 172103 | 23799 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42972.92 | 43972.92 |
| 0208 | 172103 | 23799 | 2016/0045 | EDUCACIÓN AMBIENTAL Y SOSTENIBILIDAD | 140000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -32833.03 | 107166.97 |
| 0208 | 172103 | 23799 | 2020/0013 | CAMBIO CLIMÁTICO | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -27000.0 | 416.51 | 33416.51 |
| 0208 | 172103 | 23799 | 2022/0013 | SOSTENIBILIDAD ENERGÉTICA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 | 0.0 | 60000.0 |
| 0208 | 172103 | 23905 | 2022/0012 | INDEMNIZ. ATAQUES ANIMALES PROTEGICOS | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28824.48 | 10000.0 | 48824.48 |
| 0208 | 172103 | 23999 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5909.3 | 6909.3 |
| 0208 | 172103 | 4 | TRANSFERENCIAS CORRIENTES | 415000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | 21427.84 | 0.0 | 376427.83999999997 | |
| 0208 | 172103 | 42300 | 2007/0835 | UPV Cátedra UNESCO | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 |
| 0208 | 172103 | 43299 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27031.01 | 0.0 | 27031.01 |
| 0208 | 172103 | 43299 | 2015/0034 | RED UDALSAREA 21 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15000.0 | 0.0 |
| 0208 | 172103 | 43299 | 2021/0033 | EFICIENCIA ENERGÉTICA/CAMBIO CLIMÁTICO | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21427.84 | 15000.0 | 136427.84 |
| 0208 | 172103 | 43299 | 2022/0013 | SOSTENIBILIDAD ENERGÉTICA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | 0.0 | 0.0 | 0.0 |
| 0208 | 172103 | 45100 | 2008/0200 | SOCIEDAD CIENCIAS ARANZADI | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0208 | 172103 | 45100 | 2022/0015 | CENTRO CAMBIO CLIMÁTICO-FUNDACIÓN BBK | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0208 | 172103 | 46999 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -27031.01 | 0.0 | 2968.99 |
| 0208 | 172103 | 6 | INVERSIONES REALES | 2137001.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1203824.48 | 0.0 | 0.0 | 933176.52 | |
| 0208 | 172103 | 61106 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0208 | 172103 | 61301 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0208 | 172103 | 62106 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46175.52 | 46175.52 |
| 0208 | 172103 | 62206 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 1250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1203824.48 | 0.0 | -46175.52 | 0.0 |
| 0208 | 172103 | 68201 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0208 | 172103 | 69701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 766001.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 766001.0 |
| 0208 | 172103 | 69701 | 2016/0030 | LIFE OREKA MENDIAN | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0208 | 172103 | 7 | TRANSFERENCIAS DE CAPITAL | 900000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1679620.16 | 0.0 | 2579620.16 | |
| 0208 | 172103 | 73299 | 2021/0033 | EFICIENCIA ENERGÉTICA/CAMBIO CLIMÁTICO | 900000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1679620.16 | 0.0 | 2579620.16 |
|
0301
|
920106 | 1.36873967E8 | 0.0 | 0.0 | 922254.51 | 0.0 | 0.0 | 3895081.0 | 412364.54 | 1.4210366705E8 | |||
| 0301 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 3887017.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 412364.54 | 4299381.54 | |
| 0301 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1327152.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 94283.83 | 1421435.83 |
| 0301 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 2458.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2458.0 |
| 0301 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1627018.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 205532.59 | 1832550.59 |
| 0301 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 52984.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1748.4 | 51235.6 |
| 0301 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 185002.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4742.17 | 180259.83 |
| 0301 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 1957.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1957.0 |
| 0301 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 690446.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 119038.69 | 809484.69 |
| 0301 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3078000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | 0.0 | 3108000.0 | |
| 0301 | 920106 | 21300 | 2010/0003 | Generico DFB | 433000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 433000.0 |
| 0301 | 920106 | 21600 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0301 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 26000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26000.0 |
| 0301 | 920106 | 22300 | 2010/0003 | Generico DFB | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4239.38 | 95760.62 |
| 0301 | 920106 | 22300 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0301 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 180000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | 4239.38 | 214239.38 |
| 0301 | 920106 | 22600 | 2019/0033 | FOTOCOPIADORAS | 28000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28000.0 |
| 0301 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 29000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29000.0 |
| 0301 | 920106 | 23102 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0301 | 920106 | 23103 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0301 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 24000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24000.0 |
| 0301 | 920106 | 23199 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0301 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 228000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 228000.0 |
| 0301 | 920106 | 23202 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0301 | 920106 | 23204 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0301 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0301 | 920106 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0301 | 920106 | 23299 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0301 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0301 | 920106 | 23301 | 2019/0030 | TELEFONIA | 52000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52000.0 |
| 0301 | 920106 | 23302 | 2010/0003 | Generico DFB | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0301 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 600000.0 |
| 0301 | 920106 | 23303 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0301 | 920106 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0301 | 920106 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0301 | 920106 | 23601 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0301 | 920106 | 23701 | 2010/0003 | Generico DFB | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0301 | 920106 | 23706 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0301 | 920106 | 23710 | 2010/0003 | Generico DFB | 1200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200000.0 |
| 0301 | 920106 | 23799 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0301 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0301 | 920106 | 23901 | 2010/0003 | Generico DFB | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0301 | 920106 | 23904 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0301 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0301 | 920106 | 23999 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0301 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 |
| 0301 | 920106 | 24100 | 2010/0003 | Generico DFB | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0301 | 920106 | 4 | TRANSFERENCIAS CORRIENTES | 1.2719495E8 | 0.0 | 0.0 | 922254.51 | 0.0 | 0.0 | 1539000.0 | 0.0 | 1.2965620451E8 | |
| 0301 | 920106 | 43301 | 2007/0040 | IFAS- TRANSFERENCIAS | 1.24E8 | 0.0 | 0.0 | 922254.51 | 0.0 | 0.0 | 1539000.0 | 0.0 | 1.2646125451E8 |
| 0301 | 920106 | 44601 | 2007/0039 | INSTITUTO GAIKUNTZA | 3194950.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3194950.0 |
| 0301 | 920106 | 6 | INVERSIONES REALES | 93000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 93000.0 | |
| 0301 | 920106 | 63106 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0301 | 920106 | 63107 | 2010/0003 | Generico DFB | 28000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28000.0 |
| 0301 | 920106 | 66101 | 2010/0003 | Generico DFB | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0301 | 920106 | 66201 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0301 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0301 | 920106 | 66301 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0301 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0301 | 920106 | 7 | TRANSFERENCIAS DE CAPITAL | 2621000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2326081.0 | 0.0 | 4947081.0 | |
| 0301 | 920106 | 73301 | 2007/0040 | IFAS- TRANSFERENCIAS | 2400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2199081.0 | 0.0 | 4599081.0 |
| 0301 | 920106 | 74601 | 2007/0039 | INSTITUTO GAIKUNTZA | 221000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 127000.0 | 0.0 | 348000.0 |
|
0301
|
920110 | 7800050.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 736000.0 | 0.0 | 8536050.0 | |||
| 0301 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2300050.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 736000.0 | 0.0 | 3036050.0 | |
| 0301 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 2300050.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 736000.0 | 0.0 | 3036050.0 |
| 0301 | 920110 | 6 | INVERSIONES REALES | 5405000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5405000.0 | |
| 0301 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 5305000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5305000.0 |
| 0301 | 920110 | 67201 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0301 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 95000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 95000.0 | |
| 0301 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 95000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 95000.0 |
|
0302
|
231105 | 1.4529364E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32500.0 | 217971.85000000003 | 1.4779835850000001E7 | |||
| 0302 | 231105 | 1 | REMUNERACIONES DE PERSONAL | 4946364.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 217971.85000000003 | 5164335.85 | |
| 0302 | 231105 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1446700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -37515.27 | 1409184.73 |
| 0302 | 231105 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2521518.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 155700.92 | 2677218.92 |
| 0302 | 231105 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 64468.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10522.27 | 53945.73 |
| 0302 | 231105 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 913678.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110308.47 | 1023986.47 |
| 0302 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 6879000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6879000.0 | |
| 0302 | 231105 | 23701 | 2009/0058 | ACTUACIONES ESPECIALIZADAS EN INFANCIA | 6849000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6849000.0 |
| 0302 | 231105 | 23707 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0302 | 231105 | 23708 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0302 | 231105 | 4 | TRANSFERENCIAS CORRIENTES | 2694000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32500.0 | 0.0 | 2726500.0 | |
| 0302 | 231105 | 45100 | 2007/0253 | EDUCAC COMPENSATORIA | 454000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32500.0 | 0.0 | 486500.0 |
| 0302 | 231105 | 46100 | 2007/0255 | ACOGIMIENTO FAMILIAR | 2240000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2240000.0 |
| 0302 | 231105 | 7 | TRANSFERENCIAS DE CAPITAL | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | |
| 0302 | 231105 | 76100 | 2007/0255 | ACOGIMIENTO FAMILIAR | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
|
0303
|
231106 | 2.10616227E8 | 0.0 | 0.0 | 0.0 | 0.0 | -1240000.0 | -5494878.33 | -65572.04000000004 | 2.0381577662999997E8 | |||
| 0303 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 2931227.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -65572.04000000001 | 2865654.9600000004 | |
| 0303 | 231106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 862630.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -58356.85 | 804273.15 |
| 0303 | 231106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1476420.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -22762.43 | 1453657.57 |
| 0303 | 231106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 43776.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5108.94 | 38667.06 |
| 0303 | 231106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 548401.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20656.18 | 569057.18 |
| 0303 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.89695E8 | 0.0 | 0.0 | 0.0 | 0.0 | -1240000.0 | -5494878.33 | 0.0 | 1.8296012167E8 | |
| 0303 | 231106 | 23701 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 |
| 0303 | 231106 | 23703 | 2010/0003 | Generico DFB | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -112455.0 | 17545.0 |
| 0303 | 231106 | 23707 | 2019/0127 | SEGUIMIENTO PAI | 139000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -112501.21 | 26498.79 |
| 0303 | 231106 | 23708 | 2007/0325 | AZPIEGITURAK-CD LAS LACERAS-BALMASEDA | 309000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 309000.0 |
| 0303 | 231106 | 23708 | 2007/0349 | AZPIEGITURAK-CD OTXARTAGA ORTUELLA | 686000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -695000.0 | 576017.91 | 567017.91 |
| 0303 | 231106 | 23708 | 2007/0359 | AZPIEGITURAK-RES. LAS LACERAS- BALMASEDA | 2890000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2890000.0 |
| 0303 | 231106 | 23708 | 2007/0375 | AZPIEGITURAK-RES. OTXARTAGA- ORTUELLA | 2925000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2925000.0 |
| 0303 | 231106 | 23708 | 2007/0617 | U. SOCIOSANITARIAS PRIVADAS | 3232000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -506033.0 | 0.0 | 2725967.0 |
| 0303 | 231106 | 23708 | 2008/0050 | AZPIEGITURAK-CD ABELETXE- ERMUA | 514000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 1210.4 | 415210.4 |
| 0303 | 231106 | 23708 | 2008/0051 | AZPIEGITURAK- CD TRUIONDO- ZAMUDIO | 514000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1240000.0 | 0.0 | 1264552.6 | 538552.6 |
| 0303 | 231106 | 23708 | 2008/0052 | AZPIEGITURAK-RES. ABELETXE- ERMUA | 3308000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3308000.0 |
| 0303 | 231106 | 23708 | 2008/0053 | AZPIEGITURAK- RES. TRUIONDO- ZAMUDIO | 3552000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3552000.0 |
| 0303 | 231106 | 23708 | 2008/0167 | AZPIEGITURAK FASE I Y II RESIDENCIAS | 2.3097E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2488056.1 | 2.06089439E7 |
| 0303 | 231106 | 23708 | 2008/0248 | AZPIEGITURAK- RES. ARANDIA- ARRIGORRIAGA | 4317000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4317000.0 |
| 0303 | 231106 | 23708 | 2008/0249 | AZPIEGITURAK- CD ARANDIA- ARRIGORRIAGA | 514000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -295000.0 | 294787.0 | 513787.0 |
| 0303 | 231106 | 23708 | 2009/0034 | AZPIEGITURAK FASE I Y II C DIA | 186000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 186000.0 |
| 0303 | 231106 | 23708 | 2009/0044 | RES. PRIVADAS DESTINADAS P. DEPENDIENTES | 1.08508E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2743146.26 | 1.0576485374E8 |
| 0303 | 231106 | 23708 | 2009/0045 | RES. PUB LOC DESTINADAS P. DEPENDIENTES | 2.0796E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -322033.0 | 2.0473967E7 |
| 0303 | 231106 | 23708 | 2010/0035 | AZPIEGITURAK-RES. BILBOZAR- BILBAO | 3621000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3621000.0 |
| 0303 | 231106 | 23708 | 2010/0036 | AZPIEGITURAK-RES. JM AZKUNA- AMOREBIETA | 2925000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2925000.0 |
| 0303 | 231106 | 23708 | 2010/0037 | AZPIEGITURAK-CD BILBOZAR- BILBAO | 857000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2987707.43 | 2870424.0 | 739716.57 |
| 0303 | 231106 | 23708 | 2014/0026 | CENTROS DE PROMOCION AUTONOMÍA PERSONAL | 844000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -90624.0 | 753376.0 |
| 0303 | 231106 | 23708 | 2016/0061 | AZPIEGITURAK- RES. ZORROZGOITI- BILBAO | 3900000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3900000.0 |
| 0303 | 231106 | 23708 | 2016/0063 | AZPIEGITURAK- CD ZORROZGOITI- BILBAO | 514000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -911137.9 | 912787.0 | 515649.1 |
| 0303 | 231106 | 23708 | 2020/0048 | CD ETXANIZ BILBAO ETXETIC AZPIEGITURAK | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0303 | 231106 | 23708 | 2020/0077 | NEXT CCSR - UUCC | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0303 | 231106 | 23708 | 2022/0002 | TRANSITORIO DFB | 842000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50963.34 | 791036.66 |
| 0303 | 231106 | 4 | TRANSFERENCIAS CORRIENTES | 1.55E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.55E7 | |
| 0303 | 231106 | 46100 | 2007/0632 | AY. ATENC. RESID. P MAYORES | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 |
| 0303 | 231106 | 46100 | 2007/0633 | AY. ATEN. C.D. P MAYORES | 1.5E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5E7 |
| 0303 | 231106 | 7 | TRANSFERENCIAS DE CAPITAL | 2490000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2490000.0 | |
| 0303 | 231106 | 74120 | 2021/0052 | CD ZALLA ETXETIC AZPIEGITURAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1250000.0 | 1250000.0 |
| 0303 | 231106 | 74120 | 2021/0084 | CD ETXEBARRI ETXETIC AZPIEGITURAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 830000.0 | 830000.0 |
| 0303 | 231106 | 74120 | 2022/0002 | TRANSITORIO DFB | 2490000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2080000.0 | 410000.0 |
|
0303
|
231107 | 7.8484587E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2911878.33 | 76062.55000000005 | 8.147252788E7 | |||
| 0303 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 992587.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 76062.55 | 1068649.5499999998 | |
| 0303 | 231107 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 293255.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8476.29 | 301731.29 |
| 0303 | 231107 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 495099.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25983.39 | 521082.39 |
| 0303 | 231107 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 13510.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2032.17 | 11477.83 |
| 0303 | 231107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 190723.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43635.04 | 234358.04 |
| 0303 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 7.7492E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2911878.33 | 0.0 | 8.040387833E7 | |
| 0303 | 231107 | 21300 | 2010/0003 | Generico DFB | 226000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 226000.0 |
| 0303 | 231107 | 23701 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18137.9 | 0.0 | 18137.9 |
| 0303 | 231107 | 23708 | 2009/0054 | CENTROS RES PERSONAS CON DISCAPACIDAD | 5.5508E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 437953.43 | 1089932.56 | 5.703588599E7 |
| 0303 | 231107 | 23708 | 2009/0055 | CENTROS NO RES PERSONAS CON DISCAPACIDAD | 2.0352E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1978778.0 | 0.0 | 2.2330778E7 |
| 0303 | 231107 | 23708 | 2014/0026 | CENTROS DE PROMOCION AUTONOMÍA PERSONAL | 601000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 477009.0 | -284932.56 | 793076.44 |
| 0303 | 231107 | 23708 | 2022/0002 | TRANSITORIO DFB | 805000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -805000.0 | 0.0 |
|
0304
|
212101 | 4.280962E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6500000.0 | 26907.629999999997 | 4.933652763E7 | |||
| 0304 | 212101 | 1 | REMUNERACIONES DE PERSONAL | 485620.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26907.629999999997 | 512527.63 | |
| 0304 | 212101 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 134043.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -656.23 | 133386.77 |
| 0304 | 212101 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 240361.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11988.92 | 252349.92 |
| 0304 | 212101 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 7717.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -742.96 | 6974.04 |
| 0304 | 212101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 103499.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16317.9 | 119816.9 |
| 0304 | 212101 | 4 | TRANSFERENCIAS CORRIENTES | 4.2324E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6500000.0 | 0.0 | 4.8824E7 | |
| 0304 | 212101 | 46100 | 2007/0230 | PNC | 4.215E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6500000.0 | 0.0 | 4.865E7 |
| 0304 | 212101 | 46100 | 2007/0234 | LISMI | 174000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 174000.0 |
|
0304
|
231109 | 1.0786984E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6500000.0 | -52723.419999999984 | 1.0131711658E8 | |||
| 0304 | 231109 | 1 | REMUNERACIONES DE PERSONAL | 2115840.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -52723.42 | 2063116.58 | |
| 0304 | 231109 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 579961.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -33792.84 | 546168.16 |
| 0304 | 231109 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 984895.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30339.42 | 954555.58 |
| 0304 | 231109 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 30333.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2279.25 | 28053.75 |
| 0304 | 231109 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 109730.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -967.0 | 108763.0 |
| 0304 | 231109 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 2955.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -111.94 | 2843.06 |
| 0304 | 231109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 407966.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14767.03 | 422733.03 |
| 0304 | 231109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 834000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 834000.0 | |
| 0304 | 231109 | 23708 | 2007/0258 | APOYO A PERSONAS CUIDADORAS | 541000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 541000.0 |
| 0304 | 231109 | 23708 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 62421.75 | 62421.75 |
| 0304 | 231109 | 23708 | 2017/0066 | SERVICIO VIDA INDEPENDIENTE | 143000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400.0 | 143400.0 |
| 0304 | 231109 | 23708 | 2022/0002 | TRANSITORIO DFB | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -146471.75 | 3528.25 |
| 0304 | 231109 | 23708 | 2022/0043 | PROYECTO BIZINBIDE - MENTORIA SOCIAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 83650.0 | 83650.0 |
| 0304 | 231109 | 4 | TRANSFERENCIAS CORRIENTES | 1.03204E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6831956.55 | 0.0 | 9.637204345E7 | |
| 0304 | 231109 | 43203 | 2007/0603 | GALLARRETA-TALLER OCUPAC. Y E. DE EMPLEO | 289000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 289000.0 |
| 0304 | 231109 | 43203 | 2007/0613 | RANZARI-TALLER OCUPAC. Y E. DE EMPLEO | 613000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 613000.0 |
| 0304 | 231109 | 43203 | 2016/0052 | BIZKAIA PARA TODAS LAS EDADES | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0304 | 231109 | 44300 | 2007/0615 | TALLER USOA LANTEGIA-T. OCUP. E. EMPLEO | 764000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -417811.55 | 0.0 | 346188.45 |
| 0304 | 231109 | 45100 | 2007/0598 | AY. ENT. COL. P. MAYORES | 456000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2205.0 | 0.0 | 458205.0 |
| 0304 | 231109 | 45100 | 2007/0600 | AY. ENT. COL. P. DISCAPACITADAS | 1024000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1024000.0 |
| 0304 | 231109 | 45100 | 2007/0619 | F. LANTEGI BATUAK-CENTRO OCUPACIONAL | 6095000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6095000.0 |
| 0304 | 231109 | 45100 | 2008/0103 | NAGUSIAK ASOC CLUBES HOGARES BIZKAIA | 69000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 69000.0 |
| 0304 | 231109 | 45100 | 2008/0123 | AFABI ASOC FAMIL ENFER ALZHEIMER BIZKAIA | 108000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 108000.0 |
| 0304 | 231109 | 45100 | 2008/0226 | GORABIDE ASOC VIZC PERS DISC-OCIO T. LIB | 465000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 465000.0 |
| 0304 | 231109 | 45100 | 2008/0227 | ASPACE A.VIZC PERS PARAL CEREBRAL-OCIO | 227000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 227000.0 |
| 0304 | 231109 | 45100 | 2008/0228 | APNABI A. PADRES AFEC AUTISMO Y TRAST-OC | 324000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 324000.0 |
| 0304 | 231109 | 45100 | 2008/0229 | ASOCIACIÓN GAUDE | 331000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 331000.0 |
| 0304 | 231109 | 45100 | 2008/0267 | BIDAIDEAK SOC. V. MINUSV-INV. TR.ADAPTAD | 463000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 463000.0 |
| 0304 | 231109 | 45100 | 2008/0268 | FUNDACIÓN SÍNDROME DE DOWN- OCIO Y T. LI | 228000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 228000.0 |
| 0304 | 231109 | 45100 | 2009/0069 | FEDERAC COORD PERSONAS DISC BIZK FEKOOR | 254000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 254000.0 |
| 0304 | 231109 | 45100 | 2009/0079 | HELDU- DISPOSITIVO ACTIV. DE DIA LORTZEN | 61000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61000.0 |
| 0304 | 231109 | 45100 | 2009/0089 | CARITAS DIOCESANAS BILBAO EGUNON ETXEA | 152000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 152000.0 |
| 0304 | 231109 | 45100 | 2010/0030 | ULERTUZ-ASOC. FAMILIAS/AMIGOS NIÑOS SORD | 135000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 135000.0 |
| 0304 | 231109 | 45100 | 2012/0046 | ORUE AUZOLAN FUNDAZIOA-P. RESPIRO P. CUI | 122000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 122000.0 |
| 0304 | 231109 | 45100 | 2012/0047 | CARITAS BILBAO- PROG. RESPIRO CUIDADORAS | 122000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 122000.0 |
| 0304 | 231109 | 45100 | 2012/0050 | BIDAIDEAK- PROG. AUTON C KABIEZES-SANTUR | 61000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61000.0 |
| 0304 | 231109 | 45100 | 2012/0051 | EUSKAL GORRAK- PROG. ACCIONE INTERV ASOC | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0304 | 231109 | 45100 | 2012/0052 | EUSKAL GORRAK- SEVICIO INTERPRETE SIGNOS | 51000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51000.0 |
| 0304 | 231109 | 45100 | 2012/0053 | FUNDACION BIZIA- CENTRO OCUPACIONAL | 61000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61000.0 |
| 0304 | 231109 | 45100 | 2013/0041 | GEU BE, ASOC. FAMILIAS NECES. ESP.DURANG | 39000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39000.0 |
| 0304 | 231109 | 45100 | 2013/0042 | FEKOOR - SAVI SER. EXPERIMENTAL ATENC. V | 590000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 590000.0 |
| 0304 | 231109 | 45100 | 2013/0043 | FEKOOR - OCIO Y TIEMPO LIBRE | 203000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 203000.0 |
| 0304 | 231109 | 45100 | 2013/0044 | GORABIDE ATENCION ESPECIALIZADA | 39000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39000.0 |
| 0304 | 231109 | 45100 | 2013/0045 | ASPACE - ATENCION ESPECIALIZADA | 183000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 183000.0 |
| 0304 | 231109 | 45100 | 2013/0046 | APNABI - ATENCION ESPECIALIZADA | 138000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 138000.0 |
| 0304 | 231109 | 45100 | 2014/0015 | ASOCIACION CELIACOS-AYUDAS ALIMENTACION | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0304 | 231109 | 45100 | 2014/0028 | APNABI ACOGIDA VALOR ORIENT SEGIM APOYO | 140000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140000.0 |
| 0304 | 231109 | 45100 | 2014/0029 | EUSKAL GORRAK- INFORMACION Y ASESORAM. | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0304 | 231109 | 45100 | 2014/0030 | FUTUBIDE FUND TUTELAR GORABIDE PROG VO T | 29000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29000.0 |
| 0304 | 231109 | 45100 | 2014/0104 | AVIFES | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110000.0 |
| 0304 | 231109 | 45100 | 2015/0037 | APNABI-CRI ALDAMIZ | 131000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 131000.0 |
| 0304 | 231109 | 45100 | 2015/0038 | ASPACE-CRI ZABALOETXE | 279000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 279000.0 |
| 0304 | 231109 | 45100 | 2015/0039 | ASPACE-CRI ELGERO | 186000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 186000.0 |
| 0304 | 231109 | 45100 | 2020/0080 | REDUCCION BRECHA DIGITAL | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130000.0 |
| 0304 | 231109 | 45100 | 2021/0056 | Ayudas implantación unidades convivencia | 155000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 155000.0 |
| 0304 | 231109 | 45100 | 2021/0057 | Euskalit, apoyo implantación unidades | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0304 | 231109 | 45100 | 2022/0002 | TRANSITORIO DFB | 97000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 97000.0 |
| 0304 | 231109 | 45100 | 2022/0043 | PROYECTO BIZINBIDE - MENTORIA SOCIAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 83650.0 | 0.0 | 83650.0 |
| 0304 | 231109 | 46100 | 2007/0822 | ASISTENCIA PERSONAL | 650000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 650000.0 |
| 0304 | 231109 | 46100 | 2007/0823 | CUIDADOS ENTORNO FAMILIAR | 7.477E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6500000.0 | 0.0 | 6.827E7 |
| 0304 | 231109 | 46100 | 2010/0020 | PREST.VINCULADA SERVICIO RESIDENCIAL | 1.15E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.15E7 |
| 0304 | 231109 | 46100 | 2019/0122 | PRESTACION VINCULADA AL SERVICIO RESPIRO | 1100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1100000.0 |
| 0304 | 231109 | 7 | TRANSFERENCIAS DE CAPITAL | 1716000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 331956.55 | 0.0 | 2047956.55 | |
| 0304 | 231109 | 74300 | 2016/0053 | Active and Assisted living | 157000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31956.55 | 0.0 | 188956.55 |
| 0304 | 231109 | 75100 | 2008/0267 | BIDAIDEAK SOC. V. MINUSV-INV. TR.ADAPTAD | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0304 | 231109 | 75100 | 2016/0053 | Active and Assisted living | 59000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59000.0 |
| 0304 | 231109 | 76100 | 2008/0183 | Ayudas Apoyos Tecnicos Dependencia | 1450000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 | 0.0 | 1750000.0 |
|
0306
|
231104 | 7691432.0 | 0.0 | 0.0 | 240026.04 | 0.0 | 0.0 | 5071500.0 | -76992.19999999995 | 1.292596584E7 | |||
| 0306 | 231104 | 1 | REMUNERACIONES DE PERSONAL | 436432.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -76992.2 | 359439.80000000005 | |
| 0306 | 231104 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 126492.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -22142.26 | 104349.74 |
| 0306 | 231104 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 230305.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -44541.34 | 185763.66 |
| 0306 | 231104 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 6485.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1332.85 | 5152.15 |
| 0306 | 231104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 73150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8975.75 | 64174.25 |
| 0306 | 231104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2144000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2144000.0 | |
| 0306 | 231104 | 21300 | 2010/0003 | Generico DFB | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0306 | 231104 | 21300 | 2018/0048 | NAGUSI INTELLIGENCE CENTRE | 128000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 128000.0 |
| 0306 | 231104 | 21900 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0306 | 231104 | 22300 | 2010/0003 | Generico DFB | 44000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 44000.0 |
| 0306 | 231104 | 22300 | 2018/0048 | NAGUSI INTELLIGENCE CENTRE | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13800.0 | 16200.0 |
| 0306 | 231104 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 21000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12000.0 | 9000.0 |
| 0306 | 231104 | 23202 | 2010/0003 | Generico DFB | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 0306 | 231104 | 23301 | 2010/0003 | Generico DFB | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14000.0 | 0.0 |
| 0306 | 231104 | 23701 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0306 | 231104 | 23701 | 2019/0067 | Interreg Europe Proyect EU SHAFE | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0306 | 231104 | 23701 | 2019/0069 | SERVICIO DE DOCUMENTACION Y ESTUDIOS | 79000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 79000.0 |
| 0306 | 231104 | 23701 | 2019/0126 | MESA DE DIALOGO CIVIL | 72000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 72000.0 |
| 0306 | 231104 | 23702 | 2010/0003 | Generico DFB | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0306 | 231104 | 23708 | 2010/0003 | Generico DFB | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0306 | 231104 | 23708 | 2013/0021 | ORIENTACION PSICOLOGICA | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39800.0 | 79800.0 |
| 0306 | 231104 | 23708 | 2015/0046 | FUNDACION EDE BOLUNTA | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0306 | 231104 | 23708 | 2016/0044 | SERVICIO COORDINACION URGENCIAS SOCIALES | 382000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 382000.0 |
| 0306 | 231104 | 23710 | 2010/0003 | Generico DFB | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0306 | 231104 | 23799 | 2010/0003 | Generico DFB | 160000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 160000.0 |
| 0306 | 231104 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0306 | 231104 | 23901 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0306 | 231104 | 23902 | 2019/0042 | SERVICIOS DE IMPRESION | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0306 | 231104 | 23902 | 2019/0046 | PUBLICIDAD | 484000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 484000.0 |
| 0306 | 231104 | 23903 | 2010/0003 | Generico DFB | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0306 | 231104 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0306 | 231104 | 23999 | 2010/0003 | Generico DFB | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0306 | 231104 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0306 | 231104 | 4 | TRANSFERENCIAS CORRIENTES | 233000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1207500.0 | 0.0 | 1440500.0 | |
| 0306 | 231104 | 42300 | 2010/0003 | Generico DFB | 43000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -32500.0 | 0.0 | 10500.0 |
| 0306 | 231104 | 42900 | 2010/0003 | Generico DFB | 140000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140000.0 |
| 0306 | 231104 | 44120 | 2022/0106 | RESIDENCIA SESTAO UUCC - CCSR | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 635000.0 | 0.0 | 635000.0 |
| 0306 | 231104 | 44120 | 2022/0112 | RESIDENCIA ABADIÑO UUCC | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 605000.0 | 0.0 | 605000.0 |
| 0306 | 231104 | 45100 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0306 | 231104 | 6 | INVERSIONES REALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51280.0 | 0.0 | 51280.0 | |
| 0306 | 231104 | 63606 | 2019/0062 | C.D. ETXANIZ-BILBAO AZPIEGITURAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51280.0 | 0.0 | 51280.0 |
| 0306 | 231104 | 7 | TRANSFERENCIAS DE CAPITAL | 4878000.0 | 0.0 | 0.0 | 240026.04 | 0.0 | 0.0 | 3812720.0 | 0.0 | 8930746.04 | |
| 0306 | 231104 | 74120 | 2020/0017 | GAZTENAGUSI | 3263000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3169000.0 | -374.96 | 6431625.04 |
| 0306 | 231104 | 74120 | 2022/0002 | TRANSITORIO DFB | 1615000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -51280.0 | -1563720.0 | 0.0 |
| 0306 | 231104 | 74120 | 2022/0036 | CD MUSKIZ PERSONAS CON DISCAPACIDAD | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 79121.0 | 79121.0 |
| 0306 | 231104 | 74120 | 2022/0037 | CD MUNGIA ETXETIC AZPIEGITURAK | 0.0 | 0.0 | 0.0 | 240026.04 | 0.0 | 0.0 | 0.0 | 409973.96 | 650000.0 |
| 0306 | 231104 | 74120 | 2022/0038 | CD BASAURI ETXETIC AZPIEGITURAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1075000.0 | 1075000.0 |
| 0306 | 231104 | 74120 | 2022/0107 | RESIDENCIA TRUIONDO ZAMUDIO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 695000.0 | 0.0 | 695000.0 |
|
0308
|
230103 | 1379164.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -46962.829999999994 | 1332201.17 | |||
| 0308 | 230103 | 1 | REMUNERACIONES DE PERSONAL | 1379164.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -46962.829999999994 | 1332201.17 | |
| 0308 | 230103 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 401164.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -33767.9 | 367396.1 |
| 0308 | 230103 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 713602.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14048.16 | 699553.84 |
| 0308 | 230103 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 16436.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 290.23 | 16726.23 |
| 0308 | 230103 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4742.17 | 4742.17 |
| 0308 | 230103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 247962.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4179.17 | 243782.83 |
|
0309
|
231108 | 1.3895254E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 895000.0 | -46414.419999999984 | 1.474383958E7 | |||
| 0309 | 231108 | 1 | REMUNERACIONES DE PERSONAL | 5395254.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -46414.420000000006 | 5348839.58 | |
| 0309 | 231108 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1596559.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -74276.49 | 1522282.51 |
| 0309 | 231108 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2656115.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6625.85 | 2662740.85 |
| 0309 | 231108 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 73083.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13012.44 | 60070.56 |
| 0309 | 231108 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 54735.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -22559.8 | 32175.2 |
| 0309 | 231108 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 1548.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -926.0 | 622.0 |
| 0309 | 231108 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1013214.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 57734.46 | 1070948.46 |
| 0309 | 231108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 8500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 895000.0 | 0.0 | 9395000.0 | |
| 0309 | 231108 | 23703 | 2007/0257 | VALORACION - DEPENDENCIA | 3700000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 | 318400.0 | 4518400.0 |
| 0309 | 231108 | 23703 | 2007/0501 | CONSULT Y ASIST MEDICOS COLABORADORES | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -318400.0 | 281600.0 |
| 0309 | 231108 | 23708 | 2007/0610 | AYUDAS A PERSONAS CON DISCAPACIDAD | 4200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 395000.0 | 0.0 | 4595000.0 |
|
0401
|
920106 | 4102432.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 502500.0 | -137087.16 | 4467844.84 | |||
| 0401 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 1580432.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -137087.16 | 1443344.8400000003 | |
| 0401 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 623237.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -630.84 | 622606.16 |
| 0401 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 587.2 | 587.2 |
| 0401 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 485903.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15447.19 | 501350.19 |
| 0401 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 20048.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1175.18 | 18872.82 |
| 0401 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 157945.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -102742.0 | 55203.0 |
| 0401 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 1449.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1140.63 | 308.37 |
| 0401 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 291850.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -47432.9 | 244417.1 |
| 0401 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2034000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 625000.0 | 0.0 | 2659000.0 | |
| 0401 | 920106 | 21100 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4600.0 | 4600.0 | 0.0 |
| 0401 | 920106 | 21300 | 2010/0003 | Generico DFB | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4600.0 | 20400.0 |
| 0401 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 331000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 331000.0 |
| 0401 | 920106 | 22600 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0401 | 920106 | 23101 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0401 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0401 | 920106 | 23102 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0401 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0401 | 920106 | 23203 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0401 | 920106 | 23206 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0401 | 920106 | 23301 | 2019/0030 | TELEFONIA | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14000.0 |
| 0401 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0401 | 920106 | 23701 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0401 | 920106 | 23701 | 2020/0046 | MAPEADO DEL SECTOR CULTURAL DE BIZKAIA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0401 | 920106 | 23799 | 2010/0003 | Generico DFB | 38000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38000.0 |
| 0401 | 920106 | 23799 | 2021/0062 | ACTIVIDADES DE GRAN FORMATO | 1400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 | 0.0 | 1470000.0 |
| 0401 | 920106 | 23901 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0401 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 78000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 78000.0 |
| 0401 | 920106 | 23904 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0401 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0401 | 920106 | 23999 | 2010/0003 | Generico DFB | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0401 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0401 | 920106 | 23999 | 2021/0062 | ACTIVIDADES DE GRAN FORMATO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 559600.0 | 0.0 | 559600.0 |
| 0401 | 920106 | 24100 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0401 | 920106 | 4 | TRANSFERENCIAS CORRIENTES | 484000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -125000.0 | 0.0 | 359000.0 | |
| 0401 | 920106 | 44300 | 2021/0061 | PROMOCION PROYECTOS MULTIDISCIPLINARES | 424000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -95000.0 | 0.0 | 329000.0 |
| 0401 | 920106 | 45100 | 2021/0061 | PROMOCION PROYECTOS MULTIDISCIPLINARES | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30000.0 | 0.0 | 30000.0 |
| 0401 | 920106 | 6 | INVERSIONES REALES | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500.0 | 0.0 | 6500.0 | |
| 0401 | 920106 | 66101 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500.0 | 1000.0 | 4500.0 |
| 0401 | 920106 | 66201 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 1000.0 |
| 0401 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
|
0401
|
920110 | 2170000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2170000.0 | |||
| 0401 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 725000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 725000.0 | |
| 0401 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 725000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 725000.0 |
| 0401 | 920110 | 6 | INVERSIONES REALES | 1420000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1420000.0 | |
| 0401 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 1420000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1420000.0 |
| 0401 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 | |
| 0401 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
|
0403
|
341108 | 2824591.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | 315000.0 | 11999.589999999997 | 3091590.59 | |||
| 0403 | 341108 | 1 | REMUNERACIONES DE PERSONAL | 475591.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11999.589999999998 | 487590.5900000001 | |
| 0403 | 341108 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 136423.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2808.02 | 133614.98 |
| 0403 | 341108 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 247972.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5288.82 | 253260.82 |
| 0403 | 341108 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 8455.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 852.33 | 9307.33 |
| 0403 | 341108 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 82741.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8666.46 | 91407.46 |
| 0403 | 341108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1837000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | -72010.0 | 0.0 | 1704990.0 | |
| 0403 | 341108 | 21300 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341108 | 21500 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -27010.0 | 27010.0 | 0.0 |
| 0403 | 341108 | 21900 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0403 | 341108 | 22600 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0403 | 341108 | 23102 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0403 | 341108 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 0403 | 341108 | 23199 | 2010/0003 | Generico DFB | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0403 | 341108 | 23204 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | 0.0 | 60000.0 | 0.0 |
| 0403 | 341108 | 23299 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341108 | 23400 | 2007/0128 | TRANSPORT. D. ESCOLAR | 64000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 64000.0 |
| 0403 | 341108 | 23701 | 2007/0134 | ENTIDADES DEPORTE ESCOLAR | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -45000.0 | 15000.0 |
| 0403 | 341108 | 23701 | 2007/0147 | COORDINACION DEPORTIVA D.ESCOLAR | 159000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 159000.0 |
| 0403 | 341108 | 23701 | 2010/0003 | Generico DFB | 43000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40000.0 | 3000.0 |
| 0403 | 341108 | 23701 | 2021/0066 | MUJER Y DEPORTE | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -47010.0 | 12990.0 |
| 0403 | 341108 | 23702 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0403 | 341108 | 23702 | 2019/0042 | SERVICIOS DE IMPRESION | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0403 | 341108 | 23799 | 2007/0146 | ACTIVIDADES DEPORTE ESCOLAR | 1290000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1290000.0 |
| 0403 | 341108 | 23799 | 2010/0003 | Generico DFB | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0403 | 341108 | 23901 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0403 | 341108 | 23902 | 2018/0013 | MARKETING DEPORTIVO | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0403 | 341108 | 23902 | 2019/0042 | SERVICIOS DE IMPRESION | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0403 | 341108 | 23904 | 2007/0134 | ENTIDADES DEPORTE ESCOLAR | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0403 | 341108 | 23904 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0403 | 341108 | 23999 | 2007/0134 | ENTIDADES DEPORTE ESCOLAR | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -45000.0 | 45000.0 | 0.0 |
| 0403 | 341108 | 23999 | 2010/0003 | Generico DFB | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0403 | 341108 | 4 | TRANSFERENCIAS CORRIENTES | 512000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 | 0.0 | 572000.0 | |
| 0403 | 341108 | 43299 | 2007/0134 | ENTIDADES DEPORTE ESCOLAR | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4318.84 | 0.0 | 6318.84 |
| 0403 | 341108 | 44300 | 2007/0134 | ENTIDADES DEPORTE ESCOLAR | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 0.0 | 35000.0 |
| 0403 | 341108 | 45100 | 2007/0134 | ENTIDADES DEPORTE ESCOLAR | 480000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9318.84 | 0.0 | 470681.16 |
| 0403 | 341108 | 45100 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 | 0.0 | 60000.0 |
| 0403 | 341108 | 6 | INVERSIONES REALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27010.0 | 0.0 | 27010.0 | |
| 0403 | 341108 | 68101 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27010.0 | 0.0 | 27010.0 |
| 0403 | 341108 | 7 | TRANSFERENCIAS DE CAPITAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 | 0.0 | 300000.0 | |
| 0403 | 341108 | 75100 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 | 0.0 | 300000.0 |
|
0403
|
341109 | 6862836.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 288000.0 | 27200.699999999997 | 7178036.7 | |||
| 0403 | 341109 | 1 | REMUNERACIONES DE PERSONAL | 513836.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27200.699999999997 | 541036.7000000001 | |
| 0403 | 341109 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 155315.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25.92 | 155289.08 |
| 0403 | 341109 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 261980.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12932.06 | 274912.06 |
| 0403 | 341109 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 8587.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -704.85 | 7882.15 |
| 0403 | 341109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 87954.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14999.41 | 102953.41 |
| 0403 | 341109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 202000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 | -3.524291969370097E-12 | 247000.0 | |
| 0403 | 341109 | 21300 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3000.0 | 0.0 |
| 0403 | 341109 | 21900 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 |
| 0403 | 341109 | 22300 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3330.88 | 2669.12 |
| 0403 | 341109 | 22400 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2000.0 | 0.0 |
| 0403 | 341109 | 22600 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 |
| 0403 | 341109 | 22900 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 |
| 0403 | 341109 | 23102 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2000.0 | 0.0 |
| 0403 | 341109 | 23199 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 |
| 0403 | 341109 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0403 | 341109 | 23202 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341109 | 23207 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 |
| 0403 | 341109 | 23299 | 2010/0003 | Generico DFB | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5546.16 | 12453.84 |
| 0403 | 341109 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0403 | 341109 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 |
| 0403 | 341109 | 23701 | 2010/0003 | Generico DFB | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2765.0 | 4235.0 |
| 0403 | 341109 | 23702 | 2010/0003 | Generico DFB | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7000.0 | 0.0 |
| 0403 | 341109 | 23707 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2445.0 | 3555.0 |
| 0403 | 341109 | 23799 | 2010/0003 | Generico DFB | 37000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 | -23577.76 | 20422.24 |
| 0403 | 341109 | 23901 | 2010/0003 | Generico DFB | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -295.1 | 7704.9 |
| 0403 | 341109 | 23902 | 2018/0013 | MARKETING DEPORTIVO | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38000.0 | 64740.49 | 110740.49 |
| 0403 | 341109 | 23902 | 2019/0042 | SERVICIOS DE IMPRESION | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6000.0 | 2000.0 |
| 0403 | 341109 | 23902 | 2019/0046 | PUBLICIDAD | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0403 | 341109 | 23904 | 2009/0015 | PROGRAMAS TECNIFICACION DEPORTISTAS | 71000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -780.59 | 70219.41 |
| 0403 | 341109 | 4 | TRANSFERENCIAS CORRIENTES | 5099000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 143000.0 | 0.0 | 5242000.0 | |
| 0403 | 341109 | 44120 | 2010/0024 | FRONTON BIZKAIA Y NUEVA KIROLETXEA | 2008000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2008000.0 |
| 0403 | 341109 | 45100 | 2007/0137 | APOYO A FEDERACIONES DEPORTIVAS | 1362000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 57000.0 | 0.0 | 1419000.0 |
| 0403 | 341109 | 45100 | 2007/0139 | EVENTOS Y ACT.INTERES | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -96000.0 | 0.0 | 304000.0 |
| 0403 | 341109 | 45100 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 86000.0 | 0.0 | 86000.0 |
| 0403 | 341109 | 45100 | 2018/0012 | ASFEDEBI. OPTIMIZACIÓN RECURSOS FEDERAC | 334000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 334000.0 |
| 0403 | 341109 | 45100 | 2021/0063 | ASOC CLUBES TRAINERAS - ORGANIZ LIGA ACT | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0403 | 341109 | 45202 | 2007/0140 | FUNDACION BIZKAIA-BIZKAIALDE | 900000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 66000.0 | 0.0 | 966000.0 |
| 0403 | 341109 | 46999 | 2017/0017 | DEPORTISTAS INDIVIDUALES | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | 0.0 | 90000.0 |
| 0403 | 341109 | 6 | INVERSIONES REALES | 1048000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1048000.0 | |
| 0403 | 341109 | 61101 | 2021/0064 | CAMPO DE TIRO OLIMPICO | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -118850.5 | -1149.5 | 180000.0 |
| 0403 | 341109 | 61106 | 2021/0064 | CAMPO DE TIRO OLIMPICO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1149.5 | 1149.5 |
| 0403 | 341109 | 63106 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37000.0 | 37000.0 |
| 0403 | 341109 | 63306 | 2010/0003 | Generico DFB | 38000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -37000.0 | 1000.0 |
| 0403 | 341109 | 63306 | 2021/0064 | CAMPO DE TIRO OLIMPICO | 700000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 118850.5 | 0.0 | 818850.5 |
| 0403 | 341109 | 68101 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6561.2 | 3438.8 |
| 0403 | 341109 | 68901 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6561.2 | 6561.2 |
| 0403 | 341109 | 7 | TRANSFERENCIAS DE CAPITAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | 0.0 | 100000.0 | |
| 0403 | 341109 | 74111 | 2007/0028 | EUSKALDUNA JAUREGIA-PALACIO EUSKAL, S.A. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | 0.0 | 100000.0 |
|
0403
|
341110 | 1816239.0 | 0.0 | 0.0 | 0.0 | 0.0 | -66000.0 | -175000.0 | 26686.660000000033 | 1601925.66 | |||
| 0403 | 341110 | 1 | REMUNERACIONES DE PERSONAL | 438239.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26686.66 | 464925.66 | |
| 0403 | 341110 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 126105.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5182.87 | 131287.87 |
| 0403 | 341110 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 224111.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10594.58 | 234705.58 |
| 0403 | 341110 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 10255.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 863.75 | 11118.75 |
| 0403 | 341110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 77768.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10045.46 | 87813.46 |
| 0403 | 341110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1060000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -66000.0 | -280000.0 | 0.0 | 714000.0 | |
| 0403 | 341110 | 21500 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 20000.0 |
| 0403 | 341110 | 22100 | 2007/0026 | BIZKAIAKO BASALAN, S.A. | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0403 | 341110 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0403 | 341110 | 23199 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341110 | 23204 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -280000.0 | 280000.0 | 0.0 |
| 0403 | 341110 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0403 | 341110 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341110 | 23701 | 2010/0003 | Generico DFB | 103000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 103000.0 |
| 0403 | 341110 | 23702 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0403 | 341110 | 23702 | 2019/0042 | SERVICIOS DE IMPRESION | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0403 | 341110 | 23799 | 2007/0148 | JORNADAS PUERTAS ABIERTAS DEPORTE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -66000.0 | 0.0 | 66000.0 | 0.0 |
| 0403 | 341110 | 23799 | 2010/0003 | Generico DFB | 107000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -66000.0 | 41000.0 |
| 0403 | 341110 | 23799 | 2019/0125 | FOMENTO PRACTICA DEPORTIVA | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -300000.0 | 300000.0 |
| 0403 | 341110 | 23901 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0403 | 341110 | 23901 | 2019/0042 | SERVICIOS DE IMPRESION | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0403 | 341110 | 23902 | 2018/0013 | MARKETING DEPORTIVO | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0403 | 341110 | 23902 | 2019/0042 | SERVICIOS DE IMPRESION | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14000.0 |
| 0403 | 341110 | 23904 | 2010/0003 | Generico DFB | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0403 | 341110 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341110 | 4 | TRANSFERENCIAS CORRIENTES | 298000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 105000.0 | 0.0 | 403000.0 | |
| 0403 | 341110 | 44300 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55000.0 | 0.0 | 55000.0 |
| 0403 | 341110 | 45100 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 70000.0 |
| 0403 | 341110 | 45100 | 2012/0017 | FEDERACION VIZCAINA DE MONTAÑA.SENDEROS | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0403 | 341110 | 45100 | 2016/0016 | BILBAO MENDI FILM FESTIVAL | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0403 | 341110 | 45100 | 2019/0082 | FUNDACION VASCA FOMENTO CALIDAD - 3K | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0403 | 341110 | 46200 | 2007/0136 | PERSONAL TECNICO DEPORTIVO | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0403 | 341110 | 6 | INVERSIONES REALES | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | |
| 0403 | 341110 | 61301 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13900.0 | 0.0 | 1100.0 |
| 0403 | 341110 | 66101 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13900.0 | -832.38 | 18067.62 |
| 0403 | 341110 | 66201 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 832.38 | 832.38 |
|
0404
|
332101 | 4080450.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 112521.86000000002 | 4192971.86 | |||
| 0404 | 332101 | 1 | REMUNERACIONES DE PERSONAL | 3043450.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 112521.86000000002 | 3155971.86 | |
| 0404 | 332101 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 875820.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -57132.17 | 818687.83 |
| 0404 | 332101 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1463379.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10387.5 | 1473766.5 |
| 0404 | 332101 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 67060.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6091.25 | 60968.75 |
| 0404 | 332101 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 37449.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 668.81 | 38117.81 |
| 0404 | 332101 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 3061.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.0 | 3073.0 |
| 0404 | 332101 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 88281.02 | 88281.02 |
| 0404 | 332101 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1140.63 | 1140.63 |
| 0404 | 332101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 596681.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75255.32 | 671936.32 |
| 0404 | 332101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 671000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 671000.0 | |
| 0404 | 332101 | 21600 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 28000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28000.0 |
| 0404 | 332101 | 21900 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 332101 | 22300 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 68000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 68000.0 |
| 0404 | 332101 | 22600 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0404 | 332101 | 22900 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0404 | 332101 | 23101 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0404 | 332101 | 23102 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0404 | 332101 | 23103 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 332101 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 332101 | 23199 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0404 | 332101 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 184000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 184000.0 |
| 0404 | 332101 | 23202 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0404 | 332101 | 23204 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0404 | 332101 | 23206 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332101 | 23299 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 0404 | 332101 | 23301 | 2019/0030 | TELEFONIA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0404 | 332101 | 23302 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 332101 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332101 | 23303 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0404 | 332101 | 23400 | 2011/0033 | Actividades culturales Biblioteca Foral | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332101 | 23601 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332101 | 23701 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0404 | 332101 | 23702 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 19000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19000.0 |
| 0404 | 332101 | 23702 | 2019/0042 | SERVICIOS DE IMPRESION | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 0404 | 332101 | 23799 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0404 | 332101 | 23799 | 2011/0033 | Actividades culturales Biblioteca Foral | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 |
| 0404 | 332101 | 23901 | 2011/0033 | Actividades culturales Biblioteca Foral | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0404 | 332101 | 23902 | 2011/0033 | Actividades culturales Biblioteca Foral | 24000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24000.0 |
| 0404 | 332101 | 23902 | 2019/0046 | PUBLICIDAD | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0404 | 332101 | 23904 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0404 | 332101 | 23904 | 2011/0033 | Actividades culturales Biblioteca Foral | 81000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 81000.0 |
| 0404 | 332101 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0404 | 332101 | 23999 | 2011/0033 | Actividades culturales Biblioteca Foral | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 332101 | 4 | TRANSFERENCIAS CORRIENTES | 163000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 163000.0 | |
| 0404 | 332101 | 45100 | 2007/0225 | EUSKO IKASKUNTZA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0404 | 332101 | 45100 | 2007/0227 | UNIVERSIDAD DE NEVADA RENO | 27000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27000.0 |
| 0404 | 332101 | 45100 | 2011/0034 | UNIV. LA IGLESIA DE DEUSTO INST. ESTD VA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0404 | 332101 | 45100 | 2017/0027 | ASOCIACION CAMARA DEL LIBRO DE EUSKADI | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0404 | 332101 | 46200 | 2011/0033 | Actividades culturales Biblioteca Foral | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0404 | 332101 | 6 | INVERSIONES REALES | 203000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 203000.0 | |
| 0404 | 332101 | 63506 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0404 | 332101 | 64201 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332101 | 66101 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0404 | 332101 | 69301 | 2007/0229 | FONDOS BIBLIOGRAFICOS Y HEMEROGRAFICOS | 140000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1898.3 | 141898.3 |
| 0404 | 332101 | 69306 | 2007/0229 | FONDOS BIBLIOGRAFICOS Y HEMEROGRAFICOS | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1898.3 | 18101.7 |
|
0404
|
332102 | 2504162.0 | 0.0 | 0.0 | 9161.01 | 0.0 | 0.0 | 96800.0 | -154037.49999999997 | 2456085.51 | |||
| 0404 | 332102 | 1 | REMUNERACIONES DE PERSONAL | 1598162.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -154037.49999999997 | 1444124.5 | |
| 0404 | 332102 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 414268.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -69356.47 | 344911.53 |
| 0404 | 332102 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 694311.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -64325.9 | 629985.1 |
| 0404 | 332102 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 34191.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2732.71 | 31458.29 |
| 0404 | 332102 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 170219.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2986.99 | 167232.01 |
| 0404 | 332102 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 8248.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -323.08 | 7924.92 |
| 0404 | 332102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 276925.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14312.35 | 262612.65 |
| 0404 | 332102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 459000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 459000.0 | |
| 0404 | 332102 | 21600 | 2007/0150 | ARCHIVO FORAL- EDIF. | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0404 | 332102 | 22300 | 2007/0150 | ARCHIVO FORAL- EDIF. | 63000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 63000.0 |
| 0404 | 332102 | 22300 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0404 | 332102 | 22300 | 2018/0019 | ARCHIVO PROTOCOLOS | 58000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 58000.0 |
| 0404 | 332102 | 22400 | 2007/0150 | ARCHIVO FORAL- EDIF. | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 332102 | 22600 | 2007/0150 | ARCHIVO FORAL- EDIF. | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332102 | 22900 | 2007/0150 | ARCHIVO FORAL- EDIF. | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332102 | 22900 | 2007/0151 | F. DOC. ARCHIVO HISTÓRICO | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332102 | 23101 | 2007/0150 | ARCHIVO FORAL- EDIF. | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 332102 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0404 | 332102 | 23102 | 2007/0150 | ARCHIVO FORAL- EDIF. | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332102 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0404 | 332102 | 23199 | 2007/0150 | ARCHIVO FORAL- EDIF. | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332102 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 123000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 123000.0 |
| 0404 | 332102 | 23202 | 2007/0150 | ARCHIVO FORAL- EDIF. | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0404 | 332102 | 23202 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332102 | 23202 | 2018/0019 | ARCHIVO PROTOCOLOS | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0404 | 332102 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0404 | 332102 | 23206 | 2007/0150 | ARCHIVO FORAL- EDIF. | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0404 | 332102 | 23299 | 2007/0150 | ARCHIVO FORAL- EDIF. | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0404 | 332102 | 23299 | 2018/0019 | ARCHIVO PROTOCOLOS | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0404 | 332102 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0404 | 332102 | 23301 | 2019/0030 | TELEFONIA | 28000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28000.0 |
| 0404 | 332102 | 23302 | 2007/0150 | ARCHIVO FORAL- EDIF. | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0404 | 332102 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 332102 | 23400 | 2007/0150 | ARCHIVO FORAL- EDIF. | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0404 | 332102 | 23701 | 2007/0150 | ARCHIVO FORAL- EDIF. | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 332102 | 23799 | 2007/0150 | ARCHIVO FORAL- EDIF. | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0404 | 332102 | 23799 | 2018/0019 | ARCHIVO PROTOCOLOS | 32000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32000.0 |
| 0404 | 332102 | 23902 | 2017/0055 | DIFUSION PATRIMONIO CULTURAL | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 332102 | 23902 | 2019/0046 | PUBLICIDAD | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0404 | 332102 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 332102 | 6 | INVERSIONES REALES | 447000.0 | 0.0 | 0.0 | 9161.01 | 0.0 | 0.0 | 96800.0 | 0.0 | 552961.01 | |
| 0404 | 332102 | 63106 | 2007/0150 | ARCHIVO FORAL- EDIF. | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0404 | 332102 | 66101 | 2007/0150 | ARCHIVO FORAL- EDIF. | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0404 | 332102 | 66101 | 2018/0019 | ARCHIVO PROTOCOLOS | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0404 | 332102 | 66201 | 2007/0150 | ARCHIVO FORAL- EDIF. | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332102 | 69201 | 2007/0194 | OBRAS DE ARTE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 96800.0 | 0.0 | 96800.0 |
| 0404 | 332102 | 69301 | 2007/0151 | F. DOC. ARCHIVO HISTÓRICO | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0404 | 332102 | 69306 | 2007/0151 | F. DOC. ARCHIVO HISTÓRICO | 247000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 247000.0 |
| 0404 | 332102 | 69306 | 2018/0019 | ARCHIVO PROTOCOLOS | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130000.0 |
| 0404 | 332102 | 69306 | 2022/0058 | FONDOS NEXT CULTURA DIGITALIZACION | 0.0 | 0.0 | 0.0 | 9161.01 | 0.0 | 0.0 | 0.0 | 0.0 | 9161.01 |
|
0404
|
333103 | 1.8636602E7 | 0.0 | 0.0 | 0.0 | 0.0 | -128000.0 | 4719550.0 | -60251.59 | 2.316790041E7 | |||
| 0404 | 333103 | 1 | REMUNERACIONES DE PERSONAL | 534602.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60251.59 | 474350.41000000003 | |
| 0404 | 333103 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 165022.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -28955.2 | 136066.8 |
| 0404 | 333103 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 265354.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21498.08 | 243855.92 |
| 0404 | 333103 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 7010.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -789.22 | 6220.78 |
| 0404 | 333103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 97216.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9009.09 | 88206.91 |
| 0404 | 333103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 164000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 128000.0 | 0.0 | 292000.0 | |
| 0404 | 333103 | 21100 | 2007/0161 | BOSQUE DE OMA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 128000.0 | 19200.0 | 147200.0 |
| 0404 | 333103 | 23207 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 333103 | 23299 | 2007/0192 | TALLER DE RESTAURACION | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0404 | 333103 | 23299 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 333103 | 23400 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0404 | 333103 | 23701 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19200.0 | 30800.0 |
| 0404 | 333103 | 23799 | 2010/0003 | Generico DFB | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 |
| 0404 | 333103 | 23902 | 2019/0042 | SERVICIOS DE IMPRESION | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0404 | 333103 | 23904 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0404 | 333103 | 4 | TRANSFERENCIAS CORRIENTES | 1.6053E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 445550.0 | 0.0 | 1.649855E7 | |
| 0404 | 333103 | 43299 | 2007/0166 | AYTO ZIORTZA-BOLIBAR, MUSEO BOLIVAR | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0404 | 333103 | 43299 | 2007/0169 | ASTARLOA KULTURGINTZA. M.DE ARTE E HIST | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0404 | 333103 | 43299 | 2016/0041 | CENTRO INTERPRETACION ARROLAGUNE | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0404 | 333103 | 44200 | 2013/0049 | BILBAO BIZKAIA MUSEOAK SL | 980000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 980000.0 |
| 0404 | 333103 | 44300 | 2007/0172 | EL TRANSBORDADOR DE VIZCAYA. PASARELA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0404 | 333103 | 44603 | 2010/0029 | BIZKAIKOA | 5670000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5670000.0 |
| 0404 | 333103 | 45100 | 2007/0083 | FUNDACION M.MINERIA DEL PAIS VASCO | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0404 | 333103 | 45100 | 2007/0174 | FUNDACION M.BELLAS ARTES DE BILBAO | 2072000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2072000.0 |
| 0404 | 333103 | 45100 | 2007/0178 | M.DIOCESANO DE ARTE SACRO | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120000.0 |
| 0404 | 333103 | 45100 | 2007/0179 | M. GUGGENHEIM BILBAO | 6575000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 445550.0 | 0.0 | 7020550.0 |
| 0404 | 333103 | 45100 | 2007/0180 | FUNDACION SABINO ARANA. M.NACIONALISMO | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0404 | 333103 | 45100 | 2007/0182 | COFRADIAS PENITENCIALES DE BILBAO | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0404 | 333103 | 45100 | 2007/0183 | FUNDACIÓN GERNIKAKO BAKEAREN MUSEOA | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32000.0 | 142000.0 |
| 0404 | 333103 | 45100 | 2007/0184 | M.VASCO DE LA HISTORIA DE LA MEDICINA | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0404 | 333103 | 45100 | 2007/0185 | DOMINICAS CONVENTO STA ANA BERRIOCHOA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0404 | 333103 | 45100 | 2007/0187 | ACTIVIDADES PATRIMONIO CULTURAL | 63000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -32000.0 | 31000.0 |
| 0404 | 333103 | 45100 | 2007/0199 | FUNDACION MUSEO MARITIMO RIA DE BILBAO | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0404 | 333103 | 45100 | 2011/0027 | PATRONATO MONASTERIO SANTA MARIA LA REAL | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0404 | 333103 | 45100 | 2018/0021 | HONTZA MUSEOA FUNDAZIOA.- MUSEO C. NATUR | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0404 | 333103 | 45100 | 2019/0070 | ASOCIACION ANTZASTI - EUSKALDUNON ETXEA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0404 | 333103 | 6 | INVERSIONES REALES | 310000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -128000.0 | 0.0 | 0.0 | 182000.0 | |
| 0404 | 333103 | 61101 | 2007/0161 | BOSQUE DE OMA | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -128000.0 | 172000.0 |
| 0404 | 333103 | 61103 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -128000.0 | 0.0 | 128000.0 | 0.0 |
| 0404 | 333103 | 64101 | 2007/0192 | TALLER DE RESTAURACION | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0404 | 333103 | 64201 | 2007/0192 | TALLER DE RESTAURACION | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0404 | 333103 | 7 | TRANSFERENCIAS DE CAPITAL | 1075000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2396000.0 | 0.0 | 3471000.0 | |
| 0404 | 333103 | 73299 | 2007/0187 | ACTIVIDADES PATRIMONIO CULTURAL | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | 0.0 | 0.0 |
| 0404 | 333103 | 74200 | 2013/0049 | BILBAO BIZKAIA MUSEOAK SL | 125000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 125000.0 |
| 0404 | 333103 | 74603 | 2010/0029 | BIZKAIKOA | 560000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 | 0.0 | 620000.0 |
| 0404 | 333103 | 75100 | 2007/0174 | FUNDACION M.BELLAS ARTES DE BILBAO | 235000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 235000.0 |
| 0404 | 333103 | 75100 | 2007/0189 | OBISPADO DE BILBAO.RETABLOS | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0404 | 333103 | 75100 | 2007/0199 | FUNDACION MUSEO MARITIMO RIA DE BILBAO | 65000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65000.0 |
| 0404 | 333103 | 75100 | 2021/0069 | REMODELACION MUSEO DE BELLAS ARTES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2396000.0 | 0.0 | 2396000.0 |
| 0404 | 333103 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1750000.0 | 0.0 | 2250000.0 | |
| 0404 | 333103 | 85200 | 2007/0201 | TENEDORA GUGGENHEIM | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1750000.0 | 0.0 | 2250000.0 |
|
0404
|
336107 | 2225588.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31661.36 | 2257249.36 | |||
| 0404 | 336107 | 1 | REMUNERACIONES DE PERSONAL | 793588.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31661.36 | 825249.36 | |
| 0404 | 336107 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 231148.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3223.8 | 234371.8 |
| 0404 | 336107 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 409641.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5077.06 | 414718.06 |
| 0404 | 336107 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 10206.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1551.21 | 8654.79 |
| 0404 | 336107 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13649.33 | 13649.33 |
| 0404 | 336107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 142593.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11262.38 | 153855.38 |
| 0404 | 336107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 278000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 278000.0 | |
| 0404 | 336107 | 21100 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 6000.0 |
| 0404 | 336107 | 22100 | 2010/0003 | Generico DFB | 17000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17000.0 |
| 0404 | 336107 | 22100 | 2010/0042 | POBLADO ROMANO DE FORUA | 17000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17000.0 |
| 0404 | 336107 | 22300 | 2010/0003 | Generico DFB | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 17000.0 |
| 0404 | 336107 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0404 | 336107 | 23202 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 336107 | 23299 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0404 | 336107 | 23599 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 336107 | 23701 | 2010/0003 | Generico DFB | 155000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 155000.0 |
| 0404 | 336107 | 23701 | 2020/0078 | LABAR ARTEA. ARTE RUPESTRE | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0404 | 336107 | 23702 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0404 | 336107 | 23702 | 2019/0042 | SERVICIOS DE IMPRESION | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0404 | 336107 | 23799 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0404 | 336107 | 23904 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 336107 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 336107 | 23999 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 336107 | 4 | TRANSFERENCIAS CORRIENTES | 266000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.8189894035458565E-12 | 0.0 | 266000.0 | |
| 0404 | 336107 | 42900 | 2021/0054 | CONVENIO UPV. MARMOLES EREÑO | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 | 0.0 | 12000.0 |
| 0404 | 336107 | 44300 | 2007/0155 | ARQUEOLOGIA NECESARIAS | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0404 | 336107 | 44300 | 2008/0191 | SUB ARQUEOLOG Y ETNOGR INTERES ESPECIAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12719.81 | 0.0 | 12719.81 |
| 0404 | 336107 | 45100 | 2007/0157 | ACTIVIDADES ETNOGRAFICAS | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12719.81 | 0.0 | 17280.19 |
| 0404 | 336107 | 45100 | 2007/0220 | FUNDACION JOSE MIGUEL DE BARANDIARAN | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0404 | 336107 | 45100 | 2007/0291 | LABAYRU FUNDAZIOA.ACTV EUSK Y PATRI CULT | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0404 | 336107 | 45100 | 2008/0191 | SUB ARQUEOLOG Y ETNOGR INTERES ESPECIAL | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6000.0 | 0.0 | 19000.0 |
| 0404 | 336107 | 46999 | 2007/0155 | ARQUEOLOGIA NECESARIAS | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0404 | 336107 | 46999 | 2007/0156 | INVESTIGACIONES ARQUEOLOGICAS | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0404 | 336107 | 6 | INVERSIONES REALES | 153000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 153000.0 | |
| 0404 | 336107 | 63706 | 2017/0026 | EDIFICIO ANTIGUO AYUNTAMIENTO DE LUMO | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0404 | 336107 | 69601 | 2007/0158 | EXCAVACIONES ARQUEOLOGICAS | 128000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 128000.0 |
| 0404 | 336107 | 7 | TRANSFERENCIAS DE CAPITAL | 735000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 735000.0 | |
| 0404 | 336107 | 73299 | 2007/0187 | ACTIVIDADES PATRIMONIO CULTURAL | 185000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 185000.0 |
| 0404 | 336107 | 73299 | 2008/0191 | SUB ARQUEOLOG Y ETNOGR INTERES ESPECIAL | 145000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -55226.04 | 0.0 | 89773.96 |
| 0404 | 336107 | 73299 | 2016/0069 | AYUNTAMIENTO DE LEKEITIO. ASTILLERO | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0404 | 336107 | 74300 | 2021/0055 | SUBV RESTAURACION INMUEBLE ESPECIAL INTE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55226.04 | 0.0 | 55226.04 |
| 0404 | 336107 | 75100 | 2007/0152 | OBISPADO DE BILBAO RESTAURAC INMUEBLES | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 |
| 0404 | 336107 | 76900 | 2007/0153 | REHABILITACION DE INMUEBLES | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
|
0405
|
232111 | 2173548.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.7284841053187847E-12 | 40751.75 | 2214299.75 | |||
| 0405 | 232111 | 1 | REMUNERACIONES DE PERSONAL | 758548.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40751.75 | 799299.75 | |
| 0405 | 232111 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 225670.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6932.9 | 232602.9 |
| 0405 | 232111 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 382749.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20073.1 | 402822.1 |
| 0405 | 232111 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 18972.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 819.06 | 19791.06 |
| 0405 | 232111 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 131157.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12926.69 | 144083.69 |
| 0405 | 232111 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 788000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18560.53 | 2.2737367544323206E-13 | 769439.47 | |
| 0405 | 232111 | 21100 | 2010/0014 | ALBERGUE GORLIZ | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2710.13 | 2710.13 |
| 0405 | 232111 | 21300 | 2007/0127 | P.I. NAVIDAD | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110000.0 |
| 0405 | 232111 | 21500 | 2010/0015 | ALBERGUE LA ARBOLEDA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4260.51 | 4260.51 | 0.0 |
| 0405 | 232111 | 21900 | 2007/0236 | UDALEKUAK | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0405 | 232111 | 22100 | 2010/0014 | ALBERGUE GORLIZ | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0405 | 232111 | 22100 | 2010/0015 | ALBERGUE LA ARBOLEDA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 232111 | 22200 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14300.02 | 14300.02 | 0.0 |
| 0405 | 232111 | 22300 | 2010/0014 | ALBERGUE GORLIZ | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9300.02 | 10699.98 |
| 0405 | 232111 | 22300 | 2010/0015 | ALBERGUE LA ARBOLEDA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 0.0 |
| 0405 | 232111 | 22600 | 2010/0014 | ALBERGUE GORLIZ | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0405 | 232111 | 22600 | 2019/0033 | FOTOCOPIADORAS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 232111 | 23101 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 232111 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 232111 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0405 | 232111 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 0405 | 232111 | 23202 | 2010/0014 | ALBERGUE GORLIZ | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 232111 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0405 | 232111 | 23302 | 2007/0236 | UDALEKUAK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 232111 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0405 | 232111 | 23400 | 2007/0236 | UDALEKUAK | 43000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43000.0 |
| 0405 | 232111 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 |
| 0405 | 232111 | 23710 | 2007/0236 | UDALEKUAK | 47000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47000.0 |
| 0405 | 232111 | 23799 | 2007/0236 | UDALEKUAK | 529000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8225.13 | 520774.87 |
| 0405 | 232111 | 23799 | 2010/0014 | ALBERGUE GORLIZ | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 623.5 | 623.5 |
| 0405 | 232111 | 23799 | 2010/0015 | ALBERGUE LA ARBOLEDA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 630.99 | 630.99 |
| 0405 | 232111 | 23901 | 2007/0127 | P.I. NAVIDAD | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0405 | 232111 | 23902 | 2007/0236 | UDALEKUAK | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0405 | 232111 | 4 | TRANSFERENCIAS CORRIENTES | 610000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 610000.0 | |
| 0405 | 232111 | 45100 | 2007/0240 | ACTVDES. Y SERVICIOS ENTIDADES JUVENILES | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110000.0 |
| 0405 | 232111 | 45100 | 2007/0245 | CURSOS ESCUELAS DE TIEMPO LIBRE JUVENIL | 170000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 170000.0 |
| 0405 | 232111 | 45100 | 2015/0023 | PROGRAMAS SOCIO EDUCATIVO DE ENTIDADES | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0405 | 232111 | 45100 | 2016/0071 | LOGELA MULTIMEDIA-BREAK ON STAGE | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0405 | 232111 | 6 | INVERSIONES REALES | 17000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18560.530000000002 | 0.0 | 35560.530000000006 | |
| 0405 | 232111 | 61301 | 2010/0015 | ALBERGUE LA ARBOLEDA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16645.97 | 0.0 | 16645.97 |
| 0405 | 232111 | 63106 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4260.51 | 9121.42 | 13381.93 |
| 0405 | 232111 | 63606 | 2010/0014 | ALBERGUE GORLIZ | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4500.0 | 500.0 |
| 0405 | 232111 | 63606 | 2010/0015 | ALBERGUE LA ARBOLEDA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4621.42 | 378.58 |
| 0405 | 232111 | 66101 | 2010/0015 | ALBERGUE LA ARBOLEDA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2345.95 | 4654.05 |
| 0405 | 232111 | 66601 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2345.95 | 2345.95 | 0.0 |
|
0405
|
334104 | 1.8724326E7 | 0.0 | 0.0 | 174477.53999999998 | 0.0 | 0.0 | 1466200.0 | -174821.62 | 2.019018192E7 | |||
| 0405 | 334104 | 1 | REMUNERACIONES DE PERSONAL | 983326.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -174821.62 | 808504.38 | |
| 0405 | 334104 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 281588.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -54507.51 | 227080.49 |
| 0405 | 334104 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 495271.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -92215.47 | 403055.53 |
| 0405 | 334104 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 23430.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3782.72 | 19647.28 |
| 0405 | 334104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 183037.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -24315.92 | 158721.08 |
| 0405 | 334104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 557000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 557000.0 | |
| 0405 | 334104 | 21300 | 2007/0213 | BECAS Y AYUDAS | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0405 | 334104 | 21300 | 2012/0026 | BIZKAIKO-DANTZA-ETXEA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0405 | 334104 | 21600 | 2019/0033 | FOTOCOPIADORAS | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0405 | 334104 | 21900 | 2007/0213 | BECAS Y AYUDAS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 22300 | 2007/0214 | ERTIBIL | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0405 | 334104 | 22400 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 22600 | 2019/0033 | FOTOCOPIADORAS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23101 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0405 | 334104 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0405 | 334104 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23400 | 2007/0213 | BECAS Y AYUDAS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23400 | 2007/0214 | ERTIBIL | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0405 | 334104 | 23701 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23702 | 2007/0205 | EDICION PUBLICACIONES | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0405 | 334104 | 23702 | 2007/0214 | ERTIBIL | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0405 | 334104 | 23702 | 2019/0042 | SERVICIOS DE IMPRESION | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0405 | 334104 | 23799 | 2007/0205 | EDICION PUBLICACIONES | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0405 | 334104 | 23799 | 2007/0213 | BECAS Y AYUDAS | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 0405 | 334104 | 23799 | 2007/0214 | ERTIBIL | 180000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180000.0 |
| 0405 | 334104 | 23799 | 2010/0003 | Generico DFB | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130000.0 |
| 0405 | 334104 | 23799 | 2012/0026 | BIZKAIKO-DANTZA-ETXEA | 33000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33000.0 |
| 0405 | 334104 | 23901 | 2007/0213 | BECAS Y AYUDAS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23901 | 2007/0214 | ERTIBIL | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23901 | 2012/0026 | BIZKAIKO-DANTZA-ETXEA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23902 | 2007/0205 | EDICION PUBLICACIONES | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0405 | 334104 | 23902 | 2018/0014 | DIFUSIÓN DE ACTIVIDADES | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0405 | 334104 | 23902 | 2019/0042 | SERVICIOS DE IMPRESION | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0405 | 334104 | 23902 | 2019/0046 | PUBLICIDAD | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
| 0405 | 334104 | 23904 | 2007/0213 | BECAS Y AYUDAS | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14000.0 |
| 0405 | 334104 | 23904 | 2007/0214 | ERTIBIL | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0405 | 334104 | 23904 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0405 | 334104 | 23999 | 2007/0205 | EDICION PUBLICACIONES | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0405 | 334104 | 23999 | 2007/0214 | ERTIBIL | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0405 | 334104 | 23999 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0405 | 334104 | 4 | TRANSFERENCIAS CORRIENTES | 1.1608E7 | 0.0 | 0.0 | 174477.53999999998 | 0.0 | 0.0 | 80600.0 | 0.0 | 1.186307754E7 | |
| 0405 | 334104 | 42900 | 2008/0242 | AYUDAS DIRECTAS ACCION CULTURAL | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0405 | 334104 | 43299 | 2007/0207 | ACT AYTOS MENOS 6000 HAB | 325000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 325000.0 |
| 0405 | 334104 | 43299 | 2007/0208 | TEATROS MUNICIPALES SAREA | 410000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 410000.0 |
| 0405 | 334104 | 43299 | 2012/0024 | PROYECTOS DE INTERES CULTURAL | 415000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 415000.0 |
| 0405 | 334104 | 43299 | 2022/0050 | FONDOS NEXT CULTURA MUNDO RURAL | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0405 | 334104 | 44111 | 2007/0028 | EUSKALDUNA JAUREGIA-PALACIO EUSKAL, S.A. | 450000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 450000.0 |
| 0405 | 334104 | 44300 | 2007/0208 | TEATROS MUNICIPALES SAREA | 170000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 170000.0 |
| 0405 | 334104 | 44300 | 2007/0211 | GARATU | 115000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -105900.0 | -1287.04 | 7812.96 |
| 0405 | 334104 | 44300 | 2007/0212 | ARTES ESCENICAS ESKENA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0405 | 334104 | 44300 | 2008/0242 | AYUDAS DIRECTAS ACCION CULTURAL | 308000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 284500.0 | 0.0 | 592500.0 |
| 0405 | 334104 | 44300 | 2017/0038 | L.A.2. CONSULTORIA DE GESTIÓN S.L. (MUSI | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0405 | 334104 | 44300 | 2019/0018 | AYUDAS A LA PRODUCCION AUDIOVISUAL | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0405 | 334104 | 44300 | 2020/0033 | ESKENA GARATU | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1287.04 | 1287.04 |
| 0405 | 334104 | 44300 | 2021/0050 | ALBIA KAFE-ANTZOKIA SA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0405 | 334104 | 44300 | 2022/0050 | FONDOS NEXT CULTURA MUNDO RURAL | 0.0 | 0.0 | 0.0 | 74477.54 | 0.0 | 0.0 | 0.0 | 0.0 | 74477.54 |
| 0405 | 334104 | 44900 | 2008/0242 | AYUDAS DIRECTAS ACCION CULTURAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 113896.0 | 0.0 | 113896.0 |
| 0405 | 334104 | 45100 | 2007/0218 | ABAO | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 |
| 0405 | 334104 | 45100 | 2007/0222 | EUSKOIKER | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0405 | 334104 | 45100 | 2007/0224 | SOCIEDAD CORAL DE BILBAO | 127000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 127000.0 |
| 0405 | 334104 | 45100 | 2007/0226 | PUERTAS ABIERTAS DANTZALDIA | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0405 | 334104 | 45100 | 2008/0242 | AYUDAS DIRECTAS ACCION CULTURAL | 693000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -206396.0 | 0.0 | 486604.0 |
| 0405 | 334104 | 45100 | 2009/0087 | BIZKAIKO ABESBATZEN ELKARTEA | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0405 | 334104 | 45100 | 2009/0088 | BIZKAIKO DANTZARIEN BILTZARRA | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0405 | 334104 | 45100 | 2011/0039 | ASOCIACION VIZCAINA DEL ACORDEON | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0405 | 334104 | 45100 | 2012/0024 | PROYECTOS DE INTERES CULTURAL | 1016000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1016000.0 |
| 0405 | 334104 | 45100 | 2015/0045 | ASOCIACIÓN TEATRO TEATRAKO DE BARAKALDO | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0405 | 334104 | 45100 | 2016/0047 | LORALDIA KOOP. ELK. TXIKIA | 180000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180000.0 |
| 0405 | 334104 | 45100 | 2017/0035 | ARTHAZI ASOC PARA LA PROMOCIÓN DEL ARTE | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0405 | 334104 | 45100 | 2017/0036 | ASOCIACIÓN HACERIA ARTEAK (ZORROZAURRE A | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0405 | 334104 | 45100 | 2017/0037 | ASO CREADORES ARTES ESCENICAS PABELLON 6 | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0405 | 334104 | 45100 | 2019/0072 | ASOCIACIÓN MOVING ARTISTS | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0405 | 334104 | 45100 | 2019/0073 | FUNDACIÓN FAIR SATURDAY | 170000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 170000.0 |
| 0405 | 334104 | 45100 | 2020/0065 | ASOC.ARTEKALE ENCUENTROS PROFESIONALES D | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0405 | 334104 | 45100 | 2021/0049 | ASOC. CULTURAL ZIORTZAKO KONTZERTUAK | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0405 | 334104 | 45100 | 2022/0050 | FONDOS NEXT CULTURA MUNDO RURAL | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0405 | 334104 | 45205 | 2007/0219 | BILBAO ORKESTRA SINFONIKOA | 5513000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5513000.0 |
| 0405 | 334104 | 46200 | 2007/0213 | BECAS Y AYUDAS | 275000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8100.0 | 0.0 | 266900.0 |
| 0405 | 334104 | 46200 | 2007/0214 | ERTIBIL | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2600.0 | 0.0 | 52600.0 |
| 0405 | 334104 | 6 | INVERSIONES REALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5600.0 | 0.0 | 5600.0 | |
| 0405 | 334104 | 66101 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500.0 | 0.0 | 2500.0 |
| 0405 | 334104 | 66201 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2900.0 | 0.0 | 2900.0 |
| 0405 | 334104 | 66301 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 | 0.0 | 200.0 |
| 0405 | 334104 | 7 | TRANSFERENCIAS DE CAPITAL | 5576000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 0.0 | 5556000.0 | |
| 0405 | 334104 | 74111 | 2007/0028 | EUSKALDUNA JAUREGIA-PALACIO EUSKAL, S.A. | 5550000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5550000.0 |
| 0405 | 334104 | 74300 | 2008/0242 | AYUDAS DIRECTAS ACCION CULTURAL | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 0.0 | 0.0 |
| 0405 | 334104 | 75205 | 2007/0219 | BILBAO ORKESTRA SINFONIKOA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0405 | 334104 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1400000.0 | 0.0 | 1400000.0 | |
| 0405 | 334104 | 85111 | 2007/0028 | EUSKALDUNA JAUREGIA-PALACIO EUSKAL, S.A. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1400000.0 | 0.0 | 1400000.0 |
|
0406
|
335106 | 6819711.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 387750.0 | 7551.009999999995 | 7215012.01 | |||
| 0406 | 335106 | 1 | REMUNERACIONES DE PERSONAL | 439711.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7551.009999999998 | 447262.01 | |
| 0406 | 335106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 184693.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13437.46 | 198130.46 |
| 0406 | 335106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1044.29 | 1044.29 |
| 0406 | 335106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 178672.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4245.56 | 174426.44 |
| 0406 | 335106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 4482.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -388.92 | 4093.08 |
| 0406 | 335106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 71864.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2296.26 | 69567.74 |
| 0406 | 335106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 506000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 506000.0 | |
| 0406 | 335106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0406 | 335106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0406 | 335106 | 23102 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0406 | 335106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0406 | 335106 | 23199 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0406 | 335106 | 23299 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0406 | 335106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0406 | 335106 | 23701 | 2010/0003 | Generico DFB | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0406 | 335106 | 23701 | 2019/0079 | PROYECTO BIKEE | 33000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33000.0 |
| 0406 | 335106 | 23799 | 2007/0365 | ALKARBIDE | 188000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 188000.0 |
| 0406 | 335106 | 23799 | 2012/0021 | LAUAXETA SARIA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0406 | 335106 | 23799 | 2017/0032 | ACTUACIOES EN ÁREAS ESTRATÉGICAS | 89000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 89000.0 |
| 0406 | 335106 | 23799 | 2020/0070 | EUSKARAREN EGUNA | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
| 0406 | 335106 | 23799 | 2020/0072 | EUSKARAREN INTERPRETAZIO ZENTROA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0406 | 335106 | 23902 | 2017/0023 | ACCIONES PROMOCIÓN USO DEL EUSKERA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0406 | 335106 | 23902 | 2019/0042 | SERVICIOS DE IMPRESION | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0406 | 335106 | 23902 | 2019/0046 | PUBLICIDAD | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0406 | 335106 | 23904 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0406 | 335106 | 23904 | 2017/0034 | COMISIÓN EUSKARA BIZIA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0406 | 335106 | 23999 | 2010/0003 | Generico DFB | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0406 | 335106 | 4 | TRANSFERENCIAS CORRIENTES | 5725000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -112250.0 | 0.0 | 5612750.0 | |
| 0406 | 335106 | 42900 | 2019/0081 | INST. DE EUSKARA (UPV/EHU)-EGUNGO EUSK H | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0406 | 335106 | 42900 | 2020/0073 | EUSKARAZKO SORKUNTZAREN DIBULGAZIOA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 0.0 | 0.0 |
| 0406 | 335106 | 43299 | 2008/0033 | Subvenciones Ayuntamientos | 800000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3144.48 | 796855.52 |
| 0406 | 335106 | 43299 | 2013/0018 | AYUDAS DIRECTAS PARA PROMOCIÓN DEL EUSKE | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13855.52 | 3144.48 | 30000.0 |
| 0406 | 335106 | 43299 | 2021/0053 | MANCOMUNIDAD DE LA MERINDAD DE DURANGO | 17000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17000.0 |
| 0406 | 335106 | 44300 | 2007/0326 | IRRATIBIDE S.A. | 405000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 405000.0 |
| 0406 | 335106 | 44300 | 2008/0038 | Subvenciones empresas | 270000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -28209.1 | 241790.9 |
| 0406 | 335106 | 44300 | 2008/0040 | SUBV. EUSKERA Y NUEVAS TECNOLOGIAS | 135000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 135000.0 |
| 0406 | 335106 | 44300 | 2008/0041 | Promocionar publicaciones en euskara | 409000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 409000.0 |
| 0406 | 335106 | 44300 | 2008/0134 | EDITORIAL IPARRAGUIRRE SA | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0406 | 335106 | 44300 | 2013/0018 | AYUDAS DIRECTAS PARA PROMOCIÓN DEL EUSKE | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7144.48 | 33209.1 | 50353.58 |
| 0406 | 335106 | 44300 | 2019/0080 | INICIATIVAS PARA EL FOMENTO DEL EUSKERA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -74000.0 | 44000.0 | 0.0 |
| 0406 | 335106 | 44300 | 2020/0066 | EUSKAL KULTURGINTZA S.A. | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0406 | 335106 | 44300 | 2020/0075 | EUSKARAZKO SORKUNTZA BULTATZ. EKINTZAK | 69000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -49000.0 | 20000.0 |
| 0406 | 335106 | 45100 | 2007/0291 | LABAYRU FUNDAZIOA.ACTV EUSK Y PATRI CULT | 210000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 210000.0 |
| 0406 | 335106 | 45100 | 2007/0328 | EUSKALTZAINDIA | 282000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 282000.0 |
| 0406 | 335106 | 45100 | 2008/0040 | SUBV. EUSKERA Y NUEVAS TECNOLOGIAS | 65000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65000.0 |
| 0406 | 335106 | 45100 | 2008/0041 | Promocionar publicaciones en euskara | 591000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 591000.0 |
| 0406 | 335106 | 45100 | 2008/0042 | Subvenciones personas jurídicas | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 |
| 0406 | 335106 | 45100 | 2008/0133 | EUSKAL HERRIKO BERTSOZALE ELKARTEA | 52000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52000.0 |
| 0406 | 335106 | 45100 | 2008/0135 | EUSKAL IDAZLEEN ELKARTEA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0406 | 335106 | 45100 | 2008/0149 | ASOCIACION GALTZAGORRI | 29000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29000.0 |
| 0406 | 335106 | 45100 | 2013/0018 | AYUDAS DIRECTAS PARA PROMOCIÓN DEL EUSKE | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4000.0 | -20000.0 | 16000.0 |
| 0406 | 335106 | 45100 | 2015/0044 | EKKI-BIZKAIKO SORKUNTZA ESKURA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0406 | 335106 | 45100 | 2016/0067 | LANEKI ELKARTEA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0406 | 335106 | 45100 | 2016/0070 | ASOC BIZIKAI ALKARTE KULTURALA DE BILBAO | 85000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 85000.0 |
| 0406 | 335106 | 45100 | 2018/0029 | GEREDIAGA ELKARTEA | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0406 | 335106 | 45100 | 2019/0076 | EUSKALTEGI BILBO ZAHARRA-LECTURA CLASICO | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0406 | 335106 | 45100 | 2019/0078 | FUNDACION ERROTA-eusGara | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | -91550.0 | 61550.0 | 0.0 |
| 0406 | 335106 | 45100 | 2019/0121 | EUSKALTEGI ULIBARRI-BILBOKO BERBAGUNEA | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0406 | 335106 | 45100 | 2020/0067 | ASFEDEBI: FEDERAZIOETAKO EUSKARA-GAITASU | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0406 | 335106 | 45100 | 2020/0068 | ASOC REVITALIZACIÓN BILBAO METROPOLITANO | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0406 | 335106 | 45100 | 2020/0069 | TOPAGUNEA EUSKARA ELKARTEEN FEDERAZIOA | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0406 | 335106 | 45100 | 2020/0075 | EUSKARAZKO SORKUNTZA BULTATZ. EKINTZAK | 81000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -41550.0 | 39450.0 |
| 0406 | 335106 | 45201 | 2008/0152 | FUNDACIÓN AZKUE | 613000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 56300.0 | 0.0 | 669300.0 |
| 0406 | 335106 | 46200 | 2012/0021 | LAUAXETA SARIA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0406 | 335106 | 6 | INVERSIONES REALES | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | |
| 0406 | 335106 | 66101 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0406 | 335106 | 7 | TRANSFERENCIAS DE CAPITAL | 148000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 | 0.0 | 648000.0 | |
| 0406 | 335106 | 74300 | 2007/0326 | IRRATIBIDE S.A. | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0406 | 335106 | 75100 | 2007/0328 | EUSKALTZAINDIA | 73000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 73000.0 |
| 0406 | 335106 | 75100 | 2015/0044 | EKKI-BIZKAIKO SORKUNTZA ESKURA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0406 | 335106 | 75201 | 2008/0152 | FUNDACIÓN AZKUE | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 | 0.0 | 550000.0 |
|
0406
|
920107 | 2988398.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -62495.49 | 2925902.51 | |||
| 0406 | 920107 | 1 | REMUNERACIONES DE PERSONAL | 1869398.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -62495.49 | 1806902.5099999998 | |
| 0406 | 920107 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 489938.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -57786.78 | 432151.22 |
| 0406 | 920107 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 792503.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22539.16 | 815042.16 |
| 0406 | 920107 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 21930.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5552.55 | 16377.45 |
| 0406 | 920107 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 209578.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 209578.0 |
| 0406 | 920107 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 2179.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2179.0 |
| 0406 | 920107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 353270.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21695.32 | 331574.68 |
| 0406 | 920107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1119000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1119000.0 | |
| 0406 | 920107 | 23701 | 2020/0047 | GESTIÓN AVANZADA DE LAS LENGUAS EN DFB | 46000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46000.0 |
| 0406 | 920107 | 23799 | 2007/0393 | TRADUCCIONES TEXTOS DFB | 663000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 663000.0 |
| 0406 | 920107 | 23904 | 2007/0389 | PLANES USO DEL EUSKARA EN LOS DPTOS. | 405000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 405000.0 |
| 0406 | 920107 | 23904 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
|
0501
|
920106 | 1.8139748E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26411.0 | 1478422.8400000003 | 1.964458184E7 | |||
| 0501 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 5210648.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1478422.8400000003 | 6689070.84 | |
| 0501 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1645223.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 382707.9 | 2027930.9 |
| 0501 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 6498.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -337.29 | 6160.71 |
| 0501 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2195326.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 776625.81 | 2971951.81 |
| 0501 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 100063.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6298.06 | 93764.94 |
| 0501 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 339830.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -51559.66 | 288270.34 |
| 0501 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 3814.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3814.0 |
| 0501 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 919894.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 377284.14 | 1297178.14 |
| 0501 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.18649E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -43589.0 | 0.0 | 1.1821311E7 | |
| 0501 | 920106 | 21300 | 2010/0003 | Generico DFB | 8548.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8548.0 |
| 0501 | 920106 | 21300 | 2021/0044 | ALQUILER GARAJE AMURRIO | 1452.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1452.0 |
| 0501 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0501 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1184000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1184000.0 |
| 0501 | 920106 | 22400 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0501 | 920106 | 22600 | 2019/0033 | FOTOCOPIADORAS | 58000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 58000.0 |
| 0501 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 136000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 136000.0 |
| 0501 | 920106 | 23102 | 2010/0003 | Generico DFB | 314000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 314000.0 |
| 0501 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0501 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 650000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 650000.0 |
| 0501 | 920106 | 23202 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0501 | 920106 | 23203 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0501 | 920106 | 23204 | 2010/0003 | Generico DFB | 56000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30000.0 | 26000.0 |
| 0501 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | 30000.0 |
| 0501 | 920106 | 23206 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0501 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -31089.0 | 0.0 | 78911.0 |
| 0501 | 920106 | 23301 | 2019/0030 | TELEFONIA | 230000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 230000.0 |
| 0501 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 0501 | 920106 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0501 | 920106 | 23701 | 2010/0003 | Generico DFB | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0501 | 920106 | 23710 | 2010/0003 | Generico DFB | 8500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8500000.0 |
| 0501 | 920106 | 23799 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12500.0 | 0.0 | 37500.0 |
| 0501 | 920106 | 23901 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0501 | 920106 | 23904 | 2010/0003 | Generico DFB | 108900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 108900.0 |
| 0501 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 67000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 67000.0 |
| 0501 | 920106 | 23999 | 2010/0003 | Generico DFB | 29000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29000.0 |
| 0501 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0501 | 920106 | 24100 | 2010/0003 | Generico DFB | 61000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61000.0 |
| 0501 | 920106 | 4 | TRANSFERENCIAS CORRIENTES | 351200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 | 0.0 | 421200.0 | |
| 0501 | 920106 | 42130 | 2017/0019 | EDUCACIÓN TRIBUTARIA | 51200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51200.0 |
| 0501 | 920106 | 44602 | 2008/0259 | LAE | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 | 0.0 | 370000.0 |
| 0501 | 920106 | 6 | INVERSIONES REALES | 563000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 563000.0 | |
| 0501 | 920106 | 63106 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 |
| 0501 | 920106 | 66101 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0501 | 920106 | 66201 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0501 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0501 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0501 | 920106 | 68201 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0501 | 920106 | 7 | TRANSFERENCIAS DE CAPITAL | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 | |
| 0501 | 920106 | 74602 | 2008/0259 | LAE | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
|
0501
|
920110 | 4.1044988E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5774.800000000001 | 4.10392132E7 | |||
| 0501 | 920110 | 1 | REMUNERACIONES DE PERSONAL | 144988.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5774.800000000001 | 139213.19999999998 | |
| 0501 | 920110 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 42843.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3413.32 | 39429.68 |
| 0501 | 920110 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 73142.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2927.78 | 70214.22 |
| 0501 | 920110 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 4153.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -431.64 | 3721.36 |
| 0501 | 920110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 24850.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 997.94 | 25847.94 |
| 0501 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.69E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.69E7 | |
| 0501 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 1.69E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.69E7 |
| 0501 | 920110 | 6 | INVERSIONES REALES | 2.36E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.36E7 | |
| 0501 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 2.36E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.36E7 |
| 0501 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 | |
| 0501 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
|
0501
|
920111 | 1113950.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -73000.0 | -77284.66 | 963665.34 | |||
| 0501 | 920111 | 1 | REMUNERACIONES DE PERSONAL | 584450.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -77284.66 | 507165.33999999997 | |
| 0501 | 920111 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 157176.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -24214.29 | 132961.71 |
| 0501 | 920111 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 332505.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -43317.78 | 289187.22 |
| 0501 | 920111 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 6455.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -554.44 | 5900.56 |
| 0501 | 920111 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 88314.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9198.15 | 79115.85 |
| 0501 | 920111 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 529500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -73000.0 | 0.0 | 456500.0 | |
| 0501 | 920111 | 23701 | 2007/0191 | CAMPAÑA RENTA Y PATRIMONIO | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0501 | 920111 | 23701 | 2007/0193 | SATISFACCION DE CLIENTES | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0501 | 920111 | 23702 | 2007/0195 | PUBLICACIONES | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0501 | 920111 | 23902 | 2007/0656 | COMUNICACIÓN EXTERNA | 302500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -73000.0 | 0.0 | 229500.0 |
| 0501 | 920111 | 23904 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0501 | 920111 | 23999 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
|
0501
|
929116 | 2000000.0 | 0.0 | 3.0289111257E8 | 0.0 | 0.0 | 0.0 | -3.0481604614E8 | 0.0 | 75066.43 | |||
| 0501 | 929116 | 5 | FONDO DE CREDITO DE PAGO GLOBAL | 2000000.0 | 0.0 | 3.0289111257E8 | 0.0 | 0.0 | 0.0 | -3.0481604614E8 | 0.0 | 75066.43 | |
| 0501 | 929116 | 51100 | 2010/0003 | Generico DFB | 2000000.0 | 0.0 | 3.0289111257E8 | 0.0 | 0.0 | 0.0 | -3.0481604614E8 | 0.0 | 75066.43 |
|
0501
|
931120 | 2776094.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | -119872.32999999999 | 2666221.67 | |||
| 0501 | 931120 | 1 | REMUNERACIONES DE PERSONAL | 2544094.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -119872.32999999999 | 2424221.67 | |
| 0501 | 931120 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 717161.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -80704.95 | 636456.05 |
| 0501 | 931120 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1404027.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26416.12 | 1377610.88 |
| 0501 | 931120 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 37312.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4941.9 | 32370.1 |
| 0501 | 931120 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 385594.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7809.36 | 377784.64 |
| 0501 | 931120 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 116000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 116000.0 | |
| 0501 | 931120 | 23303 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0501 | 931120 | 23701 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0501 | 931120 | 23799 | 2019/0051 | FOTOCOMPOSICION IMPRESOS | 69000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 69000.0 |
| 0501 | 931120 | 23903 | 2007/0041 | ASESORIA JURIDICA- CONTENCIOSO | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0501 | 931120 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0501 | 931120 | 4 | TRANSFERENCIAS CORRIENTES | 116000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 0.0 | 126000.0 | |
| 0501 | 931120 | 42300 | 2007/0087 | CENTRO DOCUMENTACIÓN CONCIERTO | 71000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 71000.0 |
| 0501 | 931120 | 45100 | 2007/0086 | AD-CONCORDIAM | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0501 | 931120 | 45100 | 2007/0227 | UNIVERSIDAD DE NEVADA RENO | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 0.0 | 20000.0 |
|
0501
|
932124 | 6871892.0 | 0.0 | 0.0 | 0.0 | 0.0 | -70000.0 | -50000.0 | -124522.40000000001 | 6627369.6 | |||
| 0501 | 932124 | 1 | REMUNERACIONES DE PERSONAL | 3923892.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -124522.40000000001 | 3799369.5999999996 | |
| 0501 | 932124 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1107891.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -97698.64 | 1010192.36 |
| 0501 | 932124 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2032272.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -47122.42 | 1985149.58 |
| 0501 | 932124 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 67358.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8903.64 | 58454.36 |
| 0501 | 932124 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 716371.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29202.3 | 745573.3 |
| 0501 | 932124 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2748000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -70000.0 | -50000.0 | 0.0 | 2628000.0 | |
| 0501 | 932124 | 23303 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0501 | 932124 | 23701 | 2007/0196 | CATASTRO | 2741000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -70000.0 | -50000.0 | 0.0 | 2621000.0 |
| 0501 | 932124 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0501 | 932124 | 4 | TRANSFERENCIAS CORRIENTES | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 | |
| 0501 | 932124 | 43299 | 2007/0196 | CATASTRO | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
|
0502
|
932122 | 1.4658897E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1185358.4300000002 | 1.347353857E7 | |||
| 0502 | 932122 | 1 | REMUNERACIONES DE PERSONAL | 1.4644897E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1185358.4300000002 | 1.345953857E7 | |
| 0502 | 932122 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 3606735.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -367996.48 | 3238738.52 |
| 0502 | 932122 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 8743598.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -693720.91 | 8049877.09 |
| 0502 | 932122 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 178095.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19371.2 | 158723.8 |
| 0502 | 932122 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 2116469.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -104269.84 | 2012199.16 |
| 0502 | 932122 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14000.0 | |
| 0502 | 932122 | 23303 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0502 | 932122 | 23904 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0502 | 932122 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
|
0502
|
932123 | 3.2663286E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 93589.0 | -2357701.2799999993 | 3.039917372E7 | |||
| 0502 | 932123 | 1 | REMUNERACIONES DE PERSONAL | 2.9534286E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2357701.2799999993 | 2.717658472E7 | |
| 0502 | 932123 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 8363644.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -996195.09 | 7367448.91 |
| 0502 | 932123 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1.479573E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1135860.71 | 1.365986929E7 |
| 0502 | 932123 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 5000.0 |
| 0502 | 932123 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 483361.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -75170.21 | 408190.79 |
| 0502 | 932123 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 298294.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60589.61 | 237704.39 |
| 0502 | 932123 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 14176.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4000.38 | 10175.62 |
| 0502 | 932123 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50978.04 | 50978.04 |
| 0502 | 932123 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 5579081.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -141863.32 | 5437217.68 |
| 0502 | 932123 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3129000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 93589.0 | 0.0 | 3222589.0 | |
| 0502 | 932123 | 23205 | 2020/0018 | EFECTOS TIMBRADOS ESTAMPILLADOS | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43589.0 | 0.0 | 133589.0 |
| 0502 | 932123 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 2190000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2190000.0 |
| 0502 | 932123 | 23303 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0502 | 932123 | 23799 | 2007/0197 | HONORARIOS REGISTRADORES | 800000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 850000.0 |
| 0502 | 932123 | 23799 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1282.6 | 1282.6 |
| 0502 | 932123 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34000.0 |
| 0502 | 932123 | 23904 | 2010/0003 | Generico DFB | 6500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1282.6 | 5217.4 |
| 0502 | 932123 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500.0 |
|
0502
|
934126 | 8911315.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1205178.31 | 7706136.69 | |||
| 0502 | 934126 | 1 | REMUNERACIONES DE PERSONAL | 8807815.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1205178.31 | 7602636.69 | |
| 0502 | 934126 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 2457171.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -496434.03 | 1960736.97 |
| 0502 | 934126 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 4566788.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -533741.15 | 4033046.85 |
| 0502 | 934126 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 10000.0 |
| 0502 | 934126 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 134943.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16234.31 | 118708.69 |
| 0502 | 934126 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 105178.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26939.11 | 78238.89 |
| 0502 | 934126 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 4588.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2397.28 | 2190.72 |
| 0502 | 934126 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1539147.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -139432.43 | 1399714.57 |
| 0502 | 934126 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 93500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 93500.0 | |
| 0502 | 934126 | 23303 | 2010/0003 | Generico DFB | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
| 0502 | 934126 | 23701 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0502 | 934126 | 23799 | 2010/0003 | Generico DFB | 65000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65000.0 |
| 0502 | 934126 | 23799 | 2016/0038 | COSTAS DE APREMIO | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500.0 |
| 0502 | 934126 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0502 | 934126 | 3 | GASTOS FINANCIEROS | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | |
| 0502 | 934126 | 35900 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
|
0503
|
932121 | 2981974.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -190509.9 | 2791464.1000000006 | |||
| 0503 | 932121 | 1 | REMUNERACIONES DE PERSONAL | 2975974.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -190509.9 | 2785464.1000000006 | |
| 0503 | 932121 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 902208.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -89476.28 | 812731.72 |
| 0503 | 932121 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1571460.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -71020.69 | 1500439.31 |
| 0503 | 932121 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 52079.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4365.11 | 47713.89 |
| 0503 | 932121 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 450227.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25647.82 | 424579.18 |
| 0503 | 932121 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 | |
| 0503 | 932121 | 23303 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0503 | 932121 | 23904 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
|
0504
|
931119 | 4565481.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 116470.75 | 4681951.75 | |||
| 0504 | 931119 | 1 | REMUNERACIONES DE PERSONAL | 4355481.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 116470.75 | 4471951.75 | |
| 0504 | 931119 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1218697.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17773.22 | 1200923.78 |
| 0504 | 931119 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2375842.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 112911.1 | 2488753.1 |
| 0504 | 931119 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 69513.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6772.86 | 62740.14 |
| 0504 | 931119 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 691429.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28105.73 | 719534.73 |
| 0504 | 931119 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 210000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 210000.0 | |
| 0504 | 931119 | 23604 | 2016/0035 | AIReF | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21000.0 | 131000.0 |
| 0504 | 931119 | 23701 | 2007/0173 | AUDITORIAS | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -27000.0 | 53000.0 |
| 0504 | 931119 | 23701 | 2020/0041 | Apoyo técnico implantación cont. analíti | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0504 | 931119 | 23904 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 | 11000.0 |
|
0504
|
933125 | 6292961.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9045.68 | 6302006.68 | |||
| 0504 | 933125 | 1 | REMUNERACIONES DE PERSONAL | 3269061.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9045.68 | 3278106.6799999997 | |
| 0504 | 933125 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 373640.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3091.3 | 376731.3 |
| 0504 | 933125 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 747596.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2784.37 | 750380.37 |
| 0504 | 933125 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 17849.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1067.03 | 18916.03 |
| 0504 | 933125 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 229976.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2102.98 | 232078.98 |
| 0504 | 933125 | 19300 | 2010/0001 | GASTOS PERSONAL DFB | 1900000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1900000.0 |
| 0504 | 933125 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2855900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2855900.0 | |
| 0504 | 933125 | 21800 | 2010/0003 | Generico DFB | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 |
| 0504 | 933125 | 22100 | 2010/0003 | Generico DFB | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0504 | 933125 | 22300 | 2010/0003 | Generico DFB | 60200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60200.0 |
| 0504 | 933125 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0504 | 933125 | 23202 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0504 | 933125 | 23501 | 2007/0639 | SEGUROS | 160000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 160000.0 |
| 0504 | 933125 | 23502 | 2007/0639 | SEGUROS | 260000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 260000.0 |
| 0504 | 933125 | 23599 | 2007/0639 | SEGUROS | 1300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1300000.0 |
| 0504 | 933125 | 23601 | 2007/0640 | TRIBUTOS | 850000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 850000.0 |
| 0504 | 933125 | 23701 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0504 | 933125 | 23703 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0504 | 933125 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 0504 | 933125 | 23905 | 2010/0003 | Generico DFB | 156000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 156000.0 |
| 0504 | 933125 | 23999 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0504 | 933125 | 6 | INVERSIONES REALES | 168000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 168000.0 | |
| 0504 | 933125 | 61104 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0504 | 933125 | 61106 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0504 | 933125 | 63104 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0504 | 933125 | 63106 | 2010/0003 | Generico DFB | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 0504 | 933125 | 63904 | 2010/0003 | Generico DFB | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 0504 | 933125 | 63906 | 2010/0003 | Generico DFB | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 |
| 0504 | 933125 | 69601 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0504 | 933125 | 69606 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
|
0504
|
934127 | 666599.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8086.639999999999 | 674685.64 | |||
| 0504 | 934127 | 1 | REMUNERACIONES DE PERSONAL | 521599.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8086.639999999999 | 529685.64 | |
| 0504 | 934127 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 142769.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3906.05 | 138862.95 |
| 0504 | 934127 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 298270.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8048.98 | 306318.98 |
| 0504 | 934127 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 6865.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -234.89 | 6630.11 |
| 0504 | 934127 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 73695.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4178.6 | 77873.6 |
| 0504 | 934127 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 142000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 142000.0 | |
| 0504 | 934127 | 23701 | 2007/0188 | CALIFICACION DE DEUDA FORAL | 140000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140000.0 |
| 0504 | 934127 | 23904 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0504 | 934127 | 3 | GASTOS FINANCIEROS | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | |
| 0504 | 934127 | 36200 | 2007/0018 | DEUDA PUBLICA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
|
0601
|
920106 | 1825673.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52000.0 | 96978.2 | 1974651.2 | |||
| 0601 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 1485373.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 96978.2 | 1582351.2 | |
| 0601 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 611555.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30001.14 | 641556.14 |
| 0601 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 538021.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 63703.07 | 601724.07 |
| 0601 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 14661.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -394.06 | 14266.94 |
| 0601 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 43224.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43224.0 |
| 0601 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 641.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 641.0 |
| 0601 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 277271.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3668.05 | 280939.05 |
| 0601 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 293300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 293300.0 | |
| 0601 | 920106 | 21300 | 2010/0003 | Generico DFB | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0601 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
| 0601 | 920106 | 22300 | 2010/0003 | Generico DFB | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0601 | 920106 | 22300 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 0601 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0601 | 920106 | 22600 | 2019/0033 | FOTOCOPIADORAS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0601 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0601 | 920106 | 23102 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0601 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0601 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0601 | 920106 | 23202 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0601 | 920106 | 23203 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0601 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0601 | 920106 | 23206 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0601 | 920106 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0601 | 920106 | 23299 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0601 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0601 | 920106 | 23301 | 2019/0030 | TELEFONIA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0601 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0601 | 920106 | 23701 | 2010/0003 | Generico DFB | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0601 | 920106 | 23799 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0601 | 920106 | 23799 | 2019/0027 | FOTOCOMPOSICION | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0601 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0601 | 920106 | 23901 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0601 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 96800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 96800.0 |
| 0601 | 920106 | 23904 | 2010/0003 | Generico DFB | 3500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3500.0 |
| 0601 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 6500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6500.0 |
| 0601 | 920106 | 23999 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0601 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0601 | 920106 | 24100 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0601 | 920106 | 6 | INVERSIONES REALES | 47000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52000.0 | 0.0 | 99000.0 | |
| 0601 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52000.0 | -6078.41 | 63921.59 |
| 0601 | 920106 | 63107 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6078.41 | 6078.41 |
| 0601 | 920106 | 66101 | 2010/0003 | Generico DFB | 22200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22200.0 |
| 0601 | 920106 | 66201 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0601 | 920106 | 66201 | 2019/0030 | TELEFONIA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0601 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1800.0 |
|
0601
|
920110 | 1250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 170910.0 | 0.0 | 1420910.0 | |||
| 0601 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 275000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 275000.0 | |
| 0601 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 275000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 275000.0 |
| 0601 | 920110 | 6 | INVERSIONES REALES | 950000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 170910.0 | 0.0 | 1120910.0 | |
| 0601 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 950000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 950000.0 |
| 0601 | 920110 | 67201 | 2022/0054 | GENERACIÓN FICHEROS GTFS BIZKAIBUS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 148500.0 | 0.0 | 148500.0 |
| 0601 | 920110 | 67201 | 2022/0055 | CREACIÓN FICHERO GEOJSON CON DATOS TAXIS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22410.0 | 0.0 | 22410.0 |
| 0601 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 | |
| 0601 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
|
0603
|
440110 | 2284543.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 157606.42 | 2442149.42 | |||
| 0603 | 440110 | 1 | REMUNERACIONES DE PERSONAL | 2268543.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 157606.42 | 2426149.42 | |
| 0603 | 440110 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 696053.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16289.93 | 712342.93 |
| 0603 | 440110 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1045289.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 94733.8 | 1140022.8 |
| 0603 | 440110 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 42971.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -766.51 | 42204.49 |
| 0603 | 440110 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 66766.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 699.13 | 67465.13 |
| 0603 | 440110 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 1314.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1314.0 |
| 0603 | 440110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 416150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46650.07 | 462800.07 |
| 0603 | 440110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 | |
| 0603 | 440110 | 22200 | 2007/0787 | BASCULAS PESAJE | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
|
0603
|
441111 | 1.16155914E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -36717.66 | 1.1611919634E8 | |||
| 0603 | 441111 | 1 | REMUNERACIONES DE PERSONAL | 1443914.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -36717.66 | 1407196.3399999999 | |
| 0603 | 441111 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 414380.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -23218.75 | 391161.25 |
| 0603 | 441111 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 746993.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15281.91 | 731711.09 |
| 0603 | 441111 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 24615.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2532.81 | 22082.19 |
| 0603 | 441111 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 257926.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4315.81 | 262241.81 |
| 0603 | 441111 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2062000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2062000.0 | |
| 0603 | 441111 | 21300 | 2019/0075 | ESTACIÓN INTERMODAL DE BILBAO | 900000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 900000.0 |
| 0603 | 441111 | 23299 | 2010/0003 | Generico DFB | 87000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 87000.0 |
| 0603 | 441111 | 23701 | 2010/0003 | Generico DFB | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0603 | 441111 | 23701 | 2020/0027 | TRANSPORTE DE PERSONAS VIAJERAS | 455000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 455000.0 |
| 0603 | 441111 | 23710 | 2010/0003 | Generico DFB | 550000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 550000.0 |
| 0603 | 441111 | 4 | TRANSFERENCIAS CORRIENTES | 1.1265E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1265E8 | |
| 0603 | 441111 | 44300 | 2009/0043 | Uribe Kosta - margen izquierda | 9922000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9922000.0 |
| 0603 | 441111 | 44300 | 2013/0027 | BUSTURIALDEA LEA ARTIBAI | 1.4494E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4494E7 |
| 0603 | 441111 | 44300 | 2013/0028 | EZKERREALDEA-MEATZALDEA | 3.427E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.427E7 |
| 0603 | 441111 | 44300 | 2013/0029 | TXORIERRI-MUNGIALDEA | 1.908E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.908E7 |
| 0603 | 441111 | 44300 | 2013/0030 | ENKARTERRI | 5844000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5844000.0 |
| 0603 | 441111 | 44300 | 2013/0031 | NERBIOI ARRATIA DURANGALDEA | 2.904E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.904E7 |
|
0603
|
442112 | 6.9849292E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.845E7 | -1810.0499999999993 | 1.6829748195000002E8 | |||
| 0603 | 442112 | 1 | REMUNERACIONES DE PERSONAL | 207592.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1810.0499999999993 | 205781.94999999998 | |
| 0603 | 442112 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 58529.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3332.48 | 55196.52 |
| 0603 | 442112 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 108086.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2333.16 | 105752.84 |
| 0603 | 442112 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0603 | 442112 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 2846.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 571.33 | 3417.33 |
| 0603 | 442112 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 38131.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2284.26 | 40415.26 |
| 0603 | 442112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 396580.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 396580.0 | |
| 0603 | 442112 | 22200 | 2007/0776 | MARQUESINAS-AUTOBUSES | 216000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 216000.0 |
| 0603 | 442112 | 22700 | 2007/0670 | S.A.E. | 180580.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180580.0 |
| 0603 | 442112 | 4 | TRANSFERENCIAS CORRIENTES | 3.775692E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.05896042E7 | 0.0 | 5.83465242E7 | |
| 0603 | 442112 | 44102 | 2007/0021 | APARCABISA, S.A. | 756920.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 756920.0 |
| 0603 | 442112 | 45100 | 2007/0160 | CONSOR. TRANSP. B. | 3.7E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.05896042E7 | 0.0 | 5.75896042E7 |
| 0603 | 442112 | 6 | INVERSIONES REALES | 895000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 895000.0 | |
| 0603 | 442112 | 62301 | 2007/0776 | MARQUESINAS-AUTOBUSES | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 600000.0 |
| 0603 | 442112 | 62306 | 2007/0776 | MARQUESINAS-AUTOBUSES | 295000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 295000.0 |
| 0603 | 442112 | 7 | TRANSFERENCIAS DE CAPITAL | 3.05932E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.78603958E7 | 0.0 | 1.084535958E8 | |
| 0603 | 442112 | 73299 | 2007/0776 | MARQUESINAS-AUTOBUSES | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0603 | 442112 | 74102 | 2007/0021 | APARCABISA, S.A. | 443200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 443200.0 |
| 0603 | 442112 | 74300 | 2022/0071 | LÍNEA 5 METRO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.0E7 | 0.0 | 9.0E7 |
| 0603 | 442112 | 75100 | 2007/0160 | CONSOR. TRANSP. B. | 3.0E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.20396042E7 | 0.0 | 1.79603958E7 |
| 0603 | 442112 | 75100 | 2014/0027 | CONSORCIO DEPÓSITO FRANCO | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | 0.0 |
|
0605
|
441122 | 1626733.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 477090.0 | 2363.6 | 2106186.6 | |||
| 0605 | 441122 | 1 | REMUNERACIONES DE PERSONAL | 176733.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2363.6 | 179096.6 | |
| 0605 | 441122 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 112953.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1412.9 | 114365.9 |
| 0605 | 441122 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 1126.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 164.92 | 1290.92 |
| 0605 | 441122 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 35063.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 571.69 | 35634.69 |
| 0605 | 441122 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 2235.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.74 | 2238.74 |
| 0605 | 441122 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 25356.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 210.35 | 25566.35 |
| 0605 | 441122 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 | |
| 0605 | 441122 | 22100 | 2019/0102 | MOVILIDAD SOSTENIBLE | 91000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 91000.0 |
| 0605 | 441122 | 23701 | 2019/0102 | MOVILIDAD SOSTENIBLE | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0605 | 441122 | 23799 | 2019/0102 | MOVILIDAD SOSTENIBLE | 700000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 700000.0 |
| 0605 | 441122 | 23999 | 2019/0102 | MOVILIDAD SOSTENIBLE | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 0605 | 441122 | 6 | INVERSIONES REALES | 450000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 450000.0 | |
| 0605 | 441122 | 61301 | 2019/0102 | MOVILIDAD SOSTENIBLE | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0605 | 441122 | 69101 | 2019/0102 | MOVILIDAD SOSTENIBLE | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0605 | 441122 | 7 | TRANSFERENCIAS DE CAPITAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 477090.0 | 0.0 | 477090.0 | |
| 0605 | 441122 | 73299 | 2019/0102 | MOVILIDAD SOSTENIBLE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 477090.0 | 0.0 | 477090.0 |
|
0701
|
920106 | 2.5605282E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 594766.31 | 554255.78 | 2.675430409E7 | |||
| 0701 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 8305664.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 554255.78 | 8859919.78 | |
| 0701 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 2517402.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28663.57 | 2546065.57 |
| 0701 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 6324.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.07 | 6336.07 |
| 0701 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 3989922.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 259326.1 | 4249248.1 |
| 0701 | 920106 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0701 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 130752.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6051.61 | 124700.39 |
| 0701 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 61781.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31823.32 | 93604.32 |
| 0701 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 9550.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9550.0 |
| 0701 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1589933.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 239482.33 | 1829415.33 |
| 0701 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.4910683E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4910683E7 | |
| 0701 | 920106 | 21300 | 2007/0059 | OTROS EDIFICIOS ADMON. PUBLICA | 265000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 265000.0 |
| 0701 | 920106 | 21600 | 2010/0003 | Generico DFB | 28000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28000.0 |
| 0701 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1310000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1310000.0 |
| 0701 | 920106 | 22600 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0701 | 920106 | 22900 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0701 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 47000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47000.0 |
| 0701 | 920106 | 23102 | 2010/0003 | Generico DFB | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
| 0701 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0701 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
| 0701 | 920106 | 23202 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0701 | 920106 | 23203 | 2010/0003 | Generico DFB | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 0701 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 46000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46000.0 |
| 0701 | 920106 | 23204 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0701 | 920106 | 23206 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0701 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 92000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 92000.0 |
| 0701 | 920106 | 23299 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 94500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 94500.0 |
| 0701 | 920106 | 23301 | 2019/0030 | TELEFONIA | 498028.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 498028.0 |
| 0701 | 920106 | 23599 | 2010/0003 | Generico DFB | 700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 700.0 |
| 0701 | 920106 | 23601 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0701 | 920106 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | 327000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 327000.0 |
| 0701 | 920106 | 23705 | 2010/0003 | Generico DFB | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 0701 | 920106 | 23705 | 2019/0028 | LIMPIEZA EDIFICIOS | 7114433.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -58826.45 | 7055606.55 |
| 0701 | 920106 | 23706 | 2019/0037 | VIGILANCIA Y SEGURIDAD | 4353722.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 58826.45 | 4412548.45 |
| 0701 | 920106 | 23799 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0701 | 920106 | 23901 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0701 | 920106 | 23902 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0701 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 145200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 145200.0 |
| 0701 | 920106 | 23904 | 2010/0003 | Generico DFB | 9600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9600.0 |
| 0701 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 24000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24000.0 |
| 0701 | 920106 | 23999 | 2010/0003 | Generico DFB | 10500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10500.0 |
| 0701 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0701 | 920106 | 24100 | 2010/0003 | Generico DFB | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0701 | 920106 | 4 | TRANSFERENCIAS CORRIENTES | 105000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 105000.0 | |
| 0701 | 920106 | 45100 | 2007/0616 | F. SABINO ARANA | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0701 | 920106 | 45100 | 2007/0618 | F. RAMON RUBIAL | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0701 | 920106 | 45100 | 2009/0026 | FUNDACION ESTUDIOS VASCOS | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0701 | 920106 | 6 | INVERSIONES REALES | 2283935.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 594766.31 | 4.661160346586257E-11 | 2878701.31 | |
| 0701 | 920106 | 63103 | 2007/0055 | PALACIO FORAL | 88935.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 88935.0 |
| 0701 | 920106 | 63106 | 2007/0055 | PALACIO FORAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1400000.0 | 1400000.0 |
| 0701 | 920106 | 63106 | 2010/0003 | Generico DFB | 2019000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 420751.39 | -1401486.45 | 1038264.94 |
| 0701 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 48000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1486.45 | 49486.45 |
| 0701 | 920106 | 63107 | 2007/0059 | OTROS EDIFICIOS ADMON. PUBLICA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0701 | 920106 | 66101 | 2010/0003 | Generico DFB | 63000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55000.0 | 0.0 | 118000.0 |
| 0701 | 920106 | 66101 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0701 | 920106 | 66201 | 2010/0003 | Generico DFB | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0701 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 3003.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3003.0 |
| 0701 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 26997.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26997.0 |
| 0701 | 920106 | 68201 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0701 | 920106 | 68206 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 119014.92 | 0.0 | 119014.92 |
| 0701 | 920106 | 68901 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
|
0701
|
920110 | 8308246.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.003696193E7 | 0.0 | 1.834520793E7 | |||
| 0701 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2530479.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36965.0 | 0.0 | 2567444.0 | |
| 0701 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 2380479.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36965.0 | 0.0 | 2417444.0 |
| 0701 | 920110 | 23904 | 2007/0019 | LANTIK, S.A.- DFB | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0701 | 920110 | 6 | INVERSIONES REALES | 5507767.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5507767.0 | |
| 0701 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 5507767.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5507767.0 |
| 0701 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 270000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 270000.0 | |
| 0701 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 270000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 270000.0 |
| 0701 | 920110 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9999996.93 | 0.0 | 9999996.93 | |
| 0701 | 920110 | 85103 | 2007/0019 | LANTIK, S.A.- DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9999996.93 | 0.0 | 9999996.93 |
|
0701
|
920112 | 1258737.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -137225.37 | 1121511.63 | |||
| 0701 | 920112 | 1 | REMUNERACIONES DE PERSONAL | 682737.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -137225.37 | 545511.63 | |
| 0701 | 920112 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 192094.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -47230.68 | 144863.32 |
| 0701 | 920112 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 341590.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -65857.8 | 275732.2 |
| 0701 | 920112 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 18641.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4747.37 | 13893.63 |
| 0701 | 920112 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 130412.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19389.52 | 111022.48 |
| 0701 | 920112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 576000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 576000.0 | |
| 0701 | 920112 | 22300 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0701 | 920112 | 22400 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0701 | 920112 | 22600 | 2010/0003 | Generico DFB | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0701 | 920112 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0701 | 920112 | 23299 | 2007/0060 | IMPRENTA FORAL | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0701 | 920112 | 23799 | 2007/0060 | IMPRENTA FORAL | 403000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 403000.0 |
| 0701 | 920112 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
|
0702
|
920108 | 1.5789792E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 330600.0 | 3148955.6100000003 | 1.926934761E7 | |||
| 0702 | 920108 | 1 | REMUNERACIONES DE PERSONAL | 1.3801662E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3148955.6100000003 | 1.695061761E7 | |
| 0702 | 920108 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1951094.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -306485.59 | 1644608.41 |
| 0702 | 920108 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 3736867.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -533429.06 | 3203437.94 |
| 0702 | 920108 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 98640.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10792.43 | 87847.57 |
| 0702 | 920108 | 13200 | 2010/0001 | GASTOS PERSONAL DFB | 230000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 230000.0 |
| 0702 | 920108 | 13900 | 2010/0001 | GASTOS PERSONAL DFB | 256782.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4659583.45 | 4916365.45 |
| 0702 | 920108 | 13901 | 2010/0001 | GASTOS PERSONAL DFB | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -234673.0 | 365327.0 |
| 0702 | 920108 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 1344455.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -854000.0 | 490455.0 |
| 0702 | 920108 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 30231.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30231.0 |
| 0702 | 920108 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1245737.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -108547.76 | 1137189.24 |
| 0702 | 920108 | 18500 | 2010/0001 | GASTOS PERSONAL DFB | 2204979.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180000.0 | 2384979.0 |
| 0702 | 920108 | 19100 | 2010/0001 | GASTOS PERSONAL DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0702 | 920108 | 19800 | 2010/0001 | GASTOS PERSONAL DFB | 2096877.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 357300.0 | 2454177.0 |
| 0702 | 920108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 652130.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80600.0 | 1.8189894035458565E-12 | 732729.9999999999 | |
| 0702 | 920108 | 21300 | 2010/0003 | Generico DFB | 85000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38100.0 | 0.0 | 123100.0 |
| 0702 | 920108 | 21600 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7507.57 | 2492.43 |
| 0702 | 920108 | 22600 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 | 8000.0 |
| 0702 | 920108 | 22700 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2782.2 | 217.8 |
| 0702 | 920108 | 22900 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3000.0 | 0.0 |
| 0702 | 920108 | 23102 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6653.65 | 6653.65 |
| 0702 | 920108 | 23207 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8592.39 | 6407.61 |
| 0702 | 920108 | 23299 | 2010/0003 | Generico DFB | 600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7926.57 | 8526.57 |
| 0702 | 920108 | 23603 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1044.46 | 1044.46 |
| 0702 | 920108 | 23701 | 2010/0003 | Generico DFB | 56000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19992.29 | 75992.29 |
| 0702 | 920108 | 23701 | 2019/0053 | HIGIENE INDUSTRIAL | 21780.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21780.0 |
| 0702 | 920108 | 23707 | 2010/0003 | Generico DFB | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10287.0 | 14713.0 |
| 0702 | 920108 | 23707 | 2019/0052 | PRUEBAS DE ESFUERZO | 53900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53900.0 |
| 0702 | 920108 | 23707 | 2021/0034 | ANALISIS CLINICOS | 36000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1010.62 | 37010.62 |
| 0702 | 920108 | 23799 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1597.91 | 3597.91 |
| 0702 | 920108 | 23902 | 2010/0003 | Generico DFB | 3700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3700.0 | 0.0 |
| 0702 | 920108 | 23902 | 2019/0046 | PUBLICIDAD | 36300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36300.0 |
| 0702 | 920108 | 23904 | 2010/0003 | Generico DFB | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42500.0 | -10356.34 | 282143.66 |
| 0702 | 920108 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 12100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12100.0 |
| 0702 | 920108 | 23904 | 2019/0057 | TREBAKUNTZA IVAP | 38750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38750.0 |
| 0702 | 920108 | 4 | TRANSFERENCIAS CORRIENTES | 480000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | 0.0 | 580000.0 | |
| 0702 | 920108 | 46200 | 2017/0058 | PROGRAMA DE PRACTICAS ACADEMICAS | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55000.0 |
| 0702 | 920108 | 46901 | 2010/0001 | GASTOS PERSONAL DFB | 290000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | 0.0 | 390000.0 |
| 0702 | 920108 | 46902 | 2010/0001 | GASTOS PERSONAL DFB | 135000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 135000.0 |
| 0702 | 920108 | 6 | INVERSIONES REALES | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 | |
| 0702 | 920108 | 67901 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0702 | 920108 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 850000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 | 0.0 | 1000000.0 | |
| 0702 | 920108 | 83601 | 2010/0001 | GASTOS PERSONAL DFB | 850000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 | 0.0 | 1000000.0 |
|
0703
|
920109 | 2764546.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | 60296.26 | 2924842.2600000002 | |||
| 0703 | 920109 | 1 | REMUNERACIONES DE PERSONAL | 2182341.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60296.26 | 2242637.2600000002 | |
| 0703 | 920109 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 561884.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 753.61 | 562637.61 |
| 0703 | 920109 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1226174.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49587.6 | 1275761.6 |
| 0703 | 920109 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 36696.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2364.88 | 34331.12 |
| 0703 | 920109 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 51517.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4506.69 | 47010.31 |
| 0703 | 920109 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 2710.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -875.28 | 1834.72 |
| 0703 | 920109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 303360.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17701.9 | 321061.9 |
| 0703 | 920109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 582205.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | 0.0 | 682205.0 | |
| 0703 | 920109 | 22600 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0703 | 920109 | 23102 | 2010/0003 | Generico DFB | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 |
| 0703 | 920109 | 23701 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0703 | 920109 | 23903 | 2007/0041 | ASESORIA JURIDICA- CONTENCIOSO | 543000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | 0.0 | 643000.0 |
| 0703 | 920109 | 23904 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1400.0 | 2400.0 |
| 0703 | 920109 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 2205.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2205.0 |
| 0703 | 920109 | 23999 | 2010/0003 | Generico DFB | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1400.0 | 10600.0 |
|
0705
|
920113 | 4883161.0 | 0.0 | 0.0 | 10202.0 | 0.0 | 0.0 | 0.0 | -45163.00000000001 | 4848200.0 | |||
| 0705 | 920113 | 1 | REMUNERACIONES DE PERSONAL | 1077965.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -45163.00000000001 | 1032802.0 | |
| 0705 | 920113 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 282198.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -42976.3 | 239221.7 |
| 0705 | 920113 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 536006.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5126.4 | 530879.6 |
| 0705 | 920113 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 26656.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7750.12 | 18905.88 |
| 0705 | 920113 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 233105.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10689.82 | 243794.82 |
| 0705 | 920113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1539196.0 | 0.0 | 0.0 | 1800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1540996.0 | |
| 0705 | 920113 | 21500 | 2019/0029 | ARRENDAMIENTO VEHICULOS | 84888.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 84888.0 |
| 0705 | 920113 | 21600 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1800.0 | 1800.0 |
| 0705 | 920113 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0705 | 920113 | 22400 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0705 | 920113 | 22500 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 575870.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 575870.0 |
| 0705 | 920113 | 22600 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1800.0 | 200.0 |
| 0705 | 920113 | 23102 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0705 | 920113 | 23202 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0705 | 920113 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0705 | 920113 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 155298.0 | 0.0 | 0.0 | 1800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 157098.0 |
| 0705 | 920113 | 23299 | 2010/0003 | Generico DFB | 114950.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 114950.0 |
| 0705 | 920113 | 23299 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 12100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12100.0 |
| 0705 | 920113 | 23302 | 2007/0061 | PARQUE MÓVIL - MENSAJERÍA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0705 | 920113 | 23400 | 2007/0062 | PARQUE MÓVIL - CONTRATOS EXTERIORES | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0705 | 920113 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | 337000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 337000.0 |
| 0705 | 920113 | 23601 | 2010/0003 | Generico DFB | 94000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 94000.0 |
| 0705 | 920113 | 23705 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 18090.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18090.0 |
| 0705 | 920113 | 23799 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0705 | 920113 | 23999 | 2010/0003 | Generico DFB | 65000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65000.0 |
| 0705 | 920113 | 6 | INVERSIONES REALES | 2266000.0 | 0.0 | 0.0 | 8402.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2274402.0 | |
| 0705 | 920113 | 64201 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0705 | 920113 | 65101 | 2007/0063 | PARQUE MÓVIL - VEHÍCULOS | 2260000.0 | 0.0 | 0.0 | 8402.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2268402.0 |
| 0705 | 920113 | 65106 | 2007/0063 | PARQUE MÓVIL - VEHÍCULOS | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0705 | 920113 | 67901 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
|
0706
|
136101 | 3.4186531E7 | 0.0 | 0.0 | 281.18 | 0.0 | 0.0 | 560031.42 | 2315770.3 | 3.70626139E7 | |||
| 0706 | 136101 | 1 | REMUNERACIONES DE PERSONAL | 2.9128716E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2315770.3 | 3.14444863E7 | |
| 0706 | 136101 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 5965181.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -106410.29 | 5858770.71 |
| 0706 | 136101 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1.6648784E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 353150.33 | 1.700193433E7 |
| 0706 | 136101 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 493185.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -75337.45 | 417847.55 |
| 0706 | 136101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 6021566.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2144367.71 | 8165933.71 |
| 0706 | 136101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2596815.0 | 0.0 | 0.0 | 281.18 | 0.0 | 0.0 | 259142.48 | 0.0 | 2856238.66 | |
| 0706 | 136101 | 21400 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0706 | 136101 | 21500 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 | 0.0 |
| 0706 | 136101 | 22100 | 2007/0026 | BIZKAIAKO BASALAN, S.A. | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0706 | 136101 | 22100 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 0.0 | 25000.0 |
| 0706 | 136101 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 56000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 56000.0 |
| 0706 | 136101 | 22400 | 2010/0003 | Generico DFB | 40824.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3553.08 | 37270.92 |
| 0706 | 136101 | 22400 | 2020/0030 | MANTENIMIENTO EQUIPOS ESPECIALES SPEIS | 76626.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3553.08 | 80179.08 |
| 0706 | 136101 | 22500 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 490000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 184718.48 | 0.0 | 674718.48 |
| 0706 | 136101 | 22600 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0706 | 136101 | 22900 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0706 | 136101 | 23102 | 2010/0003 | Generico DFB | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 0706 | 136101 | 23201 | 2019/0025 | SUMINISTRO GAS LICUADO PROPANO PARQUES | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2057.88 | 27942.12 |
| 0706 | 136101 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 115150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2057.88 | 117207.88 |
| 0706 | 136101 | 23202 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0706 | 136101 | 23203 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0706 | 136101 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
| 0706 | 136101 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 235413.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 235413.0 |
| 0706 | 136101 | 23299 | 2010/0003 | Generico DFB | 180000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | 0.0 | 210000.0 |
| 0706 | 136101 | 23299 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 12100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21000.0 | 0.0 | 33100.0 |
| 0706 | 136101 | 23301 | 2019/0030 | TELEFONIA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0706 | 136101 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0706 | 136101 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | 30202.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30202.0 |
| 0706 | 136101 | 23701 | 2010/0003 | Generico DFB | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0706 | 136101 | 23705 | 2010/0003 | Generico DFB | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 |
| 0706 | 136101 | 23705 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 17000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17000.0 |
| 0706 | 136101 | 23799 | 2010/0003 | Generico DFB | 10300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17973.9 | 28273.9 |
| 0706 | 136101 | 23799 | 2019/0048 | CURSOS SEGURIDAD BOMBEROS | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
| 0706 | 136101 | 23799 | 2019/0128 | PREPARACION FISICA SPEIS | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17973.9 | 72026.1 |
| 0706 | 136101 | 23902 | 2010/0003 | Generico DFB | 7350.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7350.0 |
| 0706 | 136101 | 23902 | 2019/0046 | PUBLICIDAD | 42350.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42350.0 |
| 0706 | 136101 | 23904 | 2010/0003 | Generico DFB | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16424.0 | 0.0 | 96424.0 |
| 0706 | 136101 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | 0.0 | 11000.0 |
| 0706 | 136101 | 23999 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 281.18 | 0.0 | 0.0 | 0.0 | 0.0 | 20281.18 |
| 0706 | 136101 | 6 | INVERSIONES REALES | 2461000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300888.94 | 0.0 | 2761888.94 | |
| 0706 | 136101 | 63802 | 2019/0049 | PARQUE DE BOMBEROS ENKARTERRI | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6551.88 | 6551.88 |
| 0706 | 136101 | 63806 | 2010/0003 | Generico DFB | 530000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -463030.63 | 66969.37 |
| 0706 | 136101 | 63806 | 2020/0031 | Mejoras Edif. Parques Bomberos-URIOSTE | 560000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 326536.32 | 886536.32 |
| 0706 | 136101 | 63806 | 2021/0039 | MEJORA PARQUE ISPASTER | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -110057.57 | 189942.43 |
| 0706 | 136101 | 63806 | 2022/0084 | MEJORAS EN PARQUES DE BOMBEROS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300888.94 | 240000.0 | 540888.94 |
| 0706 | 136101 | 64101 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0706 | 136101 | 64201 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0706 | 136101 | 65101 | 2007/0129 | BOMBEROS - VEHICULOS | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0706 | 136101 | 65301 | 2007/0129 | BOMBEROS - VEHICULOS | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49300.0 | 399300.0 |
| 0706 | 136101 | 65306 | 2007/0129 | BOMBEROS - VEHICULOS | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -49300.0 | 50700.0 |
| 0706 | 136101 | 65906 | 2007/0129 | BOMBEROS - VEHICULOS | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0706 | 136101 | 66101 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110000.0 |
| 0706 | 136101 | 66201 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 39000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39000.0 |
| 0706 | 136101 | 66301 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0706 | 136101 | 66401 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -350.84 | 4649.16 |
| 0706 | 136101 | 66501 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350.84 | 1350.84 |
| 0706 | 136101 | 68101 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5694.8 | 30694.8 |
| 0706 | 136101 | 68201 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 210000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 210000.0 |
| 0706 | 136101 | 68206 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0706 | 136101 | 68901 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5694.8 | 19305.2 |
| 0706 | 136101 | 68906 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
|
0709
|
922114 | 5720353.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -247840.42999999993 | 5472512.57 | |||
| 0709 | 922114 | 1 | REMUNERACIONES DE PERSONAL | 1539353.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -247840.43 | 1291512.5699999998 | |
| 0709 | 922114 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 489892.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -81718.58 | 408173.42 |
| 0709 | 922114 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 165.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -165.0 | 0.0 |
| 0709 | 922114 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 773063.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -127981.29 | 645081.71 |
| 0709 | 922114 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 23291.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2624.33 | 20666.67 |
| 0709 | 922114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 252942.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -35351.23 | 217590.77 |
| 0709 | 922114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 181000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 181000.0 | |
| 0709 | 922114 | 23102 | 2010/0003 | Generico DFB | 92000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 92000.0 |
| 0709 | 922114 | 23701 | 2010/0003 | Generico DFB | 76000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 76000.0 |
| 0709 | 922114 | 23799 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0709 | 922114 | 23904 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0709 | 922114 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0709 | 922114 | 4 | TRANSFERENCIAS CORRIENTES | 1500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500000.0 | |
| 0709 | 922114 | 43299 | 2010/0003 | Generico DFB | 1500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1500000.0 | 0.0 |
| 0709 | 922114 | 43299 | 2022/0119 | HERRI TXIKI AUKERA HANDI-HTAH | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500000.0 | 1500000.0 |
| 0709 | 922114 | 7 | TRANSFERENCIAS DE CAPITAL | 2500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500000.0 | |
| 0709 | 922114 | 73299 | 2007/0131 | INFRAESTRUCTURAS | 2500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500000.0 |
|
0710
|
463117 | 821968.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 404.2099999999991 | 822372.21 | |||
| 0710 | 463117 | 1 | REMUNERACIONES DE PERSONAL | 33968.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 404.21 | 34372.21 | |
| 0710 | 463117 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 8979.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50.06 | 9029.06 |
| 0710 | 463117 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 17423.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 407.83 | 17830.83 |
| 0710 | 463117 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 1227.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -105.55 | 1121.45 |
| 0710 | 463117 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 6339.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51.87 | 6390.87 |
| 0710 | 463117 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 155000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 155000.0 | |
| 0710 | 463117 | 23701 | 2010/0003 | Generico DFB | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0710 | 463117 | 23902 | 2010/0003 | Generico DFB | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0710 | 463117 | 23904 | 2007/0271 | BECAS ESPECIALIZACIÓN | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0710 | 463117 | 4 | TRANSFERENCIAS CORRIENTES | 633000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 633000.0 | |
| 0710 | 463117 | 45100 | 2008/0222 | UNED | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0710 | 463117 | 45100 | 2010/0003 | Generico DFB | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | 0.0 |
| 0710 | 463117 | 45100 | 2017/0049 | BIZKAIA TALENT | 123000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 123000.0 |
| 0710 | 463117 | 45100 | 2022/0073 | BECAS DE TRANSICIÓN ENERGÉTICA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 | 60000.0 |
| 0710 | 463117 | 46200 | 2007/0271 | BECAS ESPECIALIZACIÓN | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
|
0710
|
912102 | 4196693.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 73000.0 | -157138.57 | 4112554.43 | |||
| 0710 | 912102 | 1 | REMUNERACIONES DE PERSONAL | 3277143.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -157138.57 | 3120004.43 | |
| 0710 | 912102 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 2126922.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -105357.23 | 2021564.77 |
| 0710 | 912102 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 1784.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -446.0 | 1338.0 |
| 0710 | 912102 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 537855.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26867.21 | 510987.79 |
| 0710 | 912102 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 25981.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1833.79 | 24147.21 |
| 0710 | 912102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 584601.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -22634.34 | 561966.66 |
| 0710 | 912102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 919550.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 73000.0 | 0.0 | 992550.0 | |
| 0710 | 912102 | 21300 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0710 | 912102 | 22600 | 2010/0003 | Generico DFB | 1700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1700.0 |
| 0710 | 912102 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 26000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26000.0 |
| 0710 | 912102 | 23102 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0710 | 912102 | 23103 | 2010/0003 | Generico DFB | 10370.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10370.0 |
| 0710 | 912102 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 3630.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3630.0 |
| 0710 | 912102 | 23302 | 2010/0003 | Generico DFB | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 |
| 0710 | 912102 | 23399 | 2010/0003 | Generico DFB | 33000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33000.0 |
| 0710 | 912102 | 23701 | 2010/0003 | Generico DFB | 125000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 125000.0 |
| 0710 | 912102 | 23702 | 2010/0003 | Generico DFB | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55000.0 |
| 0710 | 912102 | 23799 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0710 | 912102 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0710 | 912102 | 23901 | 2010/0003 | Generico DFB | 85000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 85000.0 |
| 0710 | 912102 | 23902 | 2019/0046 | PUBLICIDAD | 429550.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 73000.0 | 0.0 | 502550.0 |
| 0710 | 912102 | 23904 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0710 | 912102 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0710 | 912102 | 23999 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0710 | 912102 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0710 | 912102 | 24100 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
|
0710
|
912104 | 1711370.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 373743.23000000004 | 2085113.23 | |||
| 0710 | 912104 | 1 | REMUNERACIONES DE PERSONAL | 520571.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 373743.23000000004 | 894314.23 | |
| 0710 | 912104 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 144524.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 94867.94 | 239391.94 |
| 0710 | 912104 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 292894.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 216660.19 | 509554.19 |
| 0710 | 912104 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 7525.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2820.9 | 10345.9 |
| 0710 | 912104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 75628.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59394.2 | 135022.2 |
| 0710 | 912104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 980799.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 980799.0 | |
| 0710 | 912104 | 23701 | 2007/0256 | GESTIÓN FONDOS EUROPEOS | 111440.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 111440.0 |
| 0710 | 912104 | 23701 | 2007/0263 | PROM-INFOR. EUROPEA | 462650.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 462650.0 |
| 0710 | 912104 | 23701 | 2007/0266 | CONTROLES REGLAMENTO 1828/2006 | 46709.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46709.0 |
| 0710 | 912104 | 23701 | 2010/0003 | Generico DFB | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0710 | 912104 | 23904 | 2010/0003 | Generico DFB | 53000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53000.0 |
| 0710 | 912104 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0710 | 912104 | 23904 | 2020/0025 | EUROPEAN INNOVATION FORUM | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
| 0710 | 912104 | 23904 | 2021/0028 | Red IQ-Net | 19000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19000.0 |
| 0710 | 912104 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0710 | 912104 | 4 | TRANSFERENCIAS CORRIENTES | 210000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 210000.0 | |
| 0710 | 912104 | 43299 | 2018/0015 | Participacion Aytos en Programas Europea | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0710 | 912104 | 45100 | 2017/0020 | HUB FINANCIERO | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
|
0710
|
912130 | 3365547.0 | 0.0 | 0.0 | 0.0 | 0.0 | -135050.0 | 135050.0 | -25896.870000000003 | 3339650.13 | |||
| 0710 | 912130 | 1 | REMUNERACIONES DE PERSONAL | 213047.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25896.870000000003 | 187150.13 | |
| 0710 | 912130 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 63436.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10513.44 | 52922.56 |
| 0710 | 912130 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 103190.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12052.94 | 91137.06 |
| 0710 | 912130 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 6717.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -198.72 | 6518.28 |
| 0710 | 912130 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 39704.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3131.77 | 36572.23 |
| 0710 | 912130 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2285500.0 | 0.0 | 0.0 | 0.0 | 0.0 | -135050.0 | 0.0 | 0.0 | 2150450.0 | |
| 0710 | 912130 | 21300 | 2015/0033 | GAZTEDI BIZKAIA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0710 | 912130 | 21300 | 2019/0108 | COORDINACION | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0710 | 912130 | 21900 | 2015/0033 | GAZTEDI BIZKAIA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0710 | 912130 | 21900 | 2019/0108 | COORDINACION | 36100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36100.0 |
| 0710 | 912130 | 22300 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0710 | 912130 | 22600 | 2019/0033 | FOTOCOPIADORAS | 800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 | 0.0 | 1000.0 |
| 0710 | 912130 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0710 | 912130 | 23102 | 2010/0003 | Generico DFB | 1600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1600.0 |
| 0710 | 912130 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 3200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3200.0 |
| 0710 | 912130 | 23202 | 2010/0003 | Generico DFB | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -200.0 | 0.0 | 300.0 |
| 0710 | 912130 | 23203 | 2010/0003 | Generico DFB | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 0710 | 912130 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 |
| 0710 | 912130 | 23299 | 2010/0003 | Generico DFB | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 0710 | 912130 | 23301 | 2019/0030 | TELEFONIA | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 0710 | 912130 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0710 | 912130 | 23701 | 2015/0033 | GAZTEDI BIZKAIA | 344265.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 344265.0 |
| 0710 | 912130 | 23701 | 2019/0108 | COORDINACION | 422735.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 422735.0 |
| 0710 | 912130 | 23710 | 2009/0092 | ZUGAZTEL, S.A. | 418000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 418000.0 |
| 0710 | 912130 | 23799 | 2015/0033 | GAZTEDI BIZKAIA | 230000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 230000.0 |
| 0710 | 912130 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 41000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41000.0 |
| 0710 | 912130 | 23799 | 2019/0047 | VISITAS GUIADAS AL PALACIO FORAL | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -135050.0 | 0.0 | 0.0 | 114950.0 |
| 0710 | 912130 | 23799 | 2019/0108 | COORDINACION | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0710 | 912130 | 23902 | 2019/0046 | PUBLICIDAD | 205700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 205700.0 |
| 0710 | 912130 | 23904 | 2010/0003 | Generico DFB | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0710 | 912130 | 23904 | 2015/0033 | GAZTEDI BIZKAIA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0710 | 912130 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 2600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2600.0 |
| 0710 | 912130 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 5200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5200.0 |
| 0710 | 912130 | 4 | TRANSFERENCIAS CORRIENTES | 852000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 135050.0 | 0.0 | 987050.0 | |
| 0710 | 912130 | 42900 | 2007/0241 | CONSEJO JUVENTUD DE EUSKADI | 42000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42000.0 |
| 0710 | 912130 | 43299 | 2007/0217 | UDAL GAZTEDI | 810000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 810000.0 |
| 0710 | 912130 | 44603 | 2019/0047 | VISITAS GUIADAS AL PALACIO FORAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 135050.0 | 0.0 | 135050.0 |
| 0710 | 912130 | 6 | INVERSIONES REALES | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 | |
| 0710 | 912130 | 63106 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0710 | 912130 | 66201 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
|
0712
|
491119 | 3751455.0 | 0.0 | 0.0 | 0.0 | 0.0 | -83642.25 | 83642.25 | -299159.94 | 3452295.06 | |||
| 0712 | 491119 | 1 | REMUNERACIONES DE PERSONAL | 1975111.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -299159.94 | 1675951.06 | |
| 0712 | 491119 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 706876.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -89764.56 | 617111.44 |
| 0712 | 491119 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 916819.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -171222.57 | 745596.43 |
| 0712 | 491119 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0712 | 491119 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 12948.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 741.07 | 13689.07 |
| 0712 | 491119 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 338468.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -39913.88 | 298554.12 |
| 0712 | 491119 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1526344.0 | 0.0 | 0.0 | 0.0 | 0.0 | -83642.25 | -20483.0 | 3.183231456205249E-12 | 1422218.75 | |
| 0712 | 491119 | 21300 | 2020/0042 | PARTICIPACION CIUDADANA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -82242.5 | 17757.5 |
| 0712 | 491119 | 21600 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0712 | 491119 | 21900 | 2020/0042 | PARTICIPACION CIUDADANA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0712 | 491119 | 23101 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0712 | 491119 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 | 9000.0 |
| 0712 | 491119 | 23102 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0712 | 491119 | 23103 | 2010/0003 | Generico DFB | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 9000.0 |
| 0712 | 491119 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 | 8500.0 |
| 0712 | 491119 | 23203 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0712 | 491119 | 23299 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0712 | 491119 | 23701 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16222.69 | 46222.69 |
| 0712 | 491119 | 23701 | 2016/0085 | RELACIONES CIUDADANAS | 33880.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33880.0 |
| 0712 | 491119 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -83642.25 | -20483.0 | 0.0 | 95874.75 |
| 0712 | 491119 | 23701 | 2020/0032 | PROTECCION DE DATOS Y SEGURIDAD DE LA IN | 169400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 169400.0 |
| 0712 | 491119 | 23701 | 2020/0034 | CARTAS DE SERVICIOS DBGyT | 71652.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.01 | 71651.99 |
| 0712 | 491119 | 23701 | 2020/0035 | TRANSPARENCIA Y OPEN DATA DGBGyT | 64372.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 64372.0 |
| 0712 | 491119 | 23701 | 2020/0036 | COMPLIANCE DBGyT | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0712 | 491119 | 23701 | 2020/0039 | LECTURA FACIL | 83345.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.01 | 83345.01 |
| 0712 | 491119 | 23701 | 2020/0042 | PARTICIPACION CIUDADANA | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -65000.0 | 55000.0 |
| 0712 | 491119 | 23799 | 2011/0044 | ENCOMIENDA A GARBIKER | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 | 150000.0 |
| 0712 | 491119 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 0712 | 491119 | 23799 | 2020/0042 | PARTICIPACION CIUDADANA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 253.2 | 253.2 |
| 0712 | 491119 | 23799 | 2020/0044 | SEGUIMIENTO DE PLANES | 117977.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 117977.0 |
| 0712 | 491119 | 23799 | 2020/0045 | Anal. y Seg. presupuestario SDES PUBLICA | 44468.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -31572.5 | 12895.5 |
| 0712 | 491119 | 23901 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0712 | 491119 | 23901 | 2020/0042 | PARTICIPACION CIUDADANA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2339.11 | 2339.11 |
| 0712 | 491119 | 23902 | 2019/0046 | PUBLICIDAD | 151250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 151250.0 |
| 0712 | 491119 | 23902 | 2020/0042 | PARTICIPACION CIUDADANA | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0712 | 491119 | 23904 | 2010/0003 | Generico DFB | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0712 | 491119 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0712 | 491119 | 23999 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0712 | 491119 | 24100 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0712 | 491119 | 4 | TRANSFERENCIAS CORRIENTES | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 83642.25 | 0.0 | 333642.25 | |
| 0712 | 491119 | 42300 | 2020/0035 | TRANSPARENCIA Y OPEN DATA DGBGyT | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 77142.25 | 0.0 | 77142.25 |
| 0712 | 491119 | 43299 | 2020/0042 | PARTICIPACION CIUDADANA | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 |
| 0712 | 491119 | 46200 | 2020/0035 | TRANSPARENCIA Y OPEN DATA DGBGyT | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6500.0 | 0.0 | 6500.0 |
| 0712 | 491119 | 7 | TRANSFERENCIAS DE CAPITAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20483.0 | 0.0 | 20483.0 | |
| 0712 | 491119 | 72300 | 2020/0035 | TRANSPARENCIA Y OPEN DATA DGBGyT | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20483.0 | 0.0 | 20483.0 |
|
0712
|
925130 | 4.1485558E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80887.8200000003 | 4.156644582E7 | |||
| 0712 | 925130 | 1 | REMUNERACIONES DE PERSONAL | 4370961.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80887.81999999999 | 4451848.819999999 | |
| 0712 | 925130 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1179398.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16315.58 | 1163082.42 |
| 0712 | 925130 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2182445.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34979.4 | 2217424.4 |
| 0712 | 925130 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 72456.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2002.91 | 70453.09 |
| 0712 | 925130 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 134733.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7355.92 | 127377.08 |
| 0712 | 925130 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 4869.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -816.12 | 4052.88 |
| 0712 | 925130 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 797060.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 72398.95 | 869458.95 |
| 0712 | 925130 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 6541125.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -700000.0 | -1453330.89 | 4387794.109999999 | |
| 0712 | 925130 | 22700 | 2007/0058 | ARCHIVO DE GANGUREN | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0712 | 925130 | 23204 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 102.77 | 102.77 |
| 0712 | 925130 | 23206 | 2007/0058 | ARCHIVO DE GANGUREN | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19.12 | 19.12 |
| 0712 | 925130 | 23299 | 2010/0003 | Generico DFB | 21000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21000.0 |
| 0712 | 925130 | 23302 | 2007/0620 | CORREOS - CENTRALIZADO | 252090.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31999.15 | 284089.15 |
| 0712 | 925130 | 23302 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0712 | 925130 | 23701 | 2010/0003 | Generico DFB | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 |
| 0712 | 925130 | 23701 | 2020/0043 | PLAN ESTRATEGIA DIGITAL 2021 2023 | 1300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -700000.0 | -32121.04 | 567878.96 |
| 0712 | 925130 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 4302035.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1453330.89 | 2848704.11 |
| 0712 | 925130 | 23710 | 2009/0092 | ZUGAZTEL, S.A. | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 |
| 0712 | 925130 | 23799 | 2020/0043 | PLAN ESTRATEGIA DIGITAL 2021 2023 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0712 | 925130 | 4 | TRANSFERENCIAS CORRIENTES | 7418929.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7418929.0 | |
| 0712 | 925130 | 45203 | 2008/0144 | BISCAY TIK | 7418929.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7418929.0 |
| 0712 | 925130 | 6 | INVERSIONES REALES | 2.0916319E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 700000.0 | 275992.89 | 2.189231189E7 | |
| 0712 | 925130 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 2.0916319E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 700000.0 | 0.0 | 2.1616319E7 |
| 0712 | 925130 | 67201 | 2021/0058 | SISTEMAS DE INTELIGENCIA TURISTICA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 275992.89 | 275992.89 |
| 0712 | 925130 | 7 | TRANSFERENCIAS DE CAPITAL | 2238224.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1177338.0 | 3415562.0 | |
| 0712 | 925130 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 1623224.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1177338.0 | 2800562.0 |
| 0712 | 925130 | 74119 | 2009/0092 | ZUGAZTEL, S.A. | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 600000.0 |
| 0712 | 925130 | 75203 | 2008/0144 | BISCAY TIK | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
|
0801
|
920106 | 3025714.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -68000.0 | -95184.29 | 2862529.71 | |||
| 0801 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 2338314.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -95184.29 | 2243129.71 | |
| 0801 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 921571.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -77528.89 | 844042.11 |
| 0801 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 2453.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2453.0 |
| 0801 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 941418.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16816.08 | 924601.92 |
| 0801 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 36993.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3488.48 | 33504.52 |
| 0801 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 27942.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27942.0 |
| 0801 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 493.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 493.0 |
| 0801 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 407444.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2649.16 | 410093.16 |
| 0801 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 623400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -35000.0 | 0.0 | 588400.0 | |
| 0801 | 920106 | 21600 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7750.0 | 12250.0 |
| 0801 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0801 | 920106 | 22300 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0801 | 920106 | 22300 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0801 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0801 | 920106 | 23101 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 5000.0 |
| 0801 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 11000.0 |
| 0801 | 920106 | 23102 | 2010/0003 | Generico DFB | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6000.0 | 10000.0 |
| 0801 | 920106 | 23103 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4000.0 | 1000.0 |
| 0801 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 6500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6500.0 |
| 0801 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 42000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42000.0 |
| 0801 | 920106 | 23202 | 2010/0003 | Generico DFB | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 6000.0 |
| 0801 | 920106 | 23203 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0801 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0801 | 920106 | 23206 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 1000.0 |
| 0801 | 920106 | 23299 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0801 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0801 | 920106 | 23301 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 2000.0 |
| 0801 | 920106 | 23301 | 2019/0030 | TELEFONIA | 11300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11300.0 |
| 0801 | 920106 | 23302 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4000.0 | 0.0 |
| 0801 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 14600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14600.0 |
| 0801 | 920106 | 23303 | 2010/0003 | Generico DFB | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5500.0 | 12500.0 |
| 0801 | 920106 | 23601 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6000.0 | 0.0 |
| 0801 | 920106 | 23702 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -35000.0 | 29000.0 | 0.0 |
| 0801 | 920106 | 23710 | 2010/0003 | Generico DFB | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130000.0 |
| 0801 | 920106 | 23799 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10500.0 | 30500.0 |
| 0801 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0801 | 920106 | 23901 | 2010/0003 | Generico DFB | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4000.0 | 7000.0 |
| 0801 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 152000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 152000.0 |
| 0801 | 920106 | 23904 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8000.0 | 7000.0 |
| 0801 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0801 | 920106 | 23999 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3000.0 | 7000.0 |
| 0801 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0801 | 920106 | 24100 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 750.0 | 2750.0 |
| 0801 | 920106 | 6 | INVERSIONES REALES | 64000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -33000.0 | 0.0 | 31000.0 | |
| 0801 | 920106 | 63106 | 2007/0074 | OFIC.DPTO. | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -33000.0 | 0.0 | 17000.0 |
| 0801 | 920106 | 66101 | 2007/0074 | OFIC.DPTO. | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 6000.0 |
| 0801 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2700.0 | 300.0 |
| 0801 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1700.0 | 2700.0 |
| 0801 | 920106 | 67101 | 2007/0074 | OFIC.DPTO. | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 5000.0 |
| 0801 | 920106 | 67201 | 2007/0074 | OFIC.DPTO. | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 |
|
0801
|
920110 | 1390000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1390000.0 | |||
| 0801 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 | |
| 0801 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
| 0801 | 920110 | 6 | INVERSIONES REALES | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 | |
| 0801 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 |
| 0801 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 | |
| 0801 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
|
0802
|
426107 | 3.3248127E7 | 0.0 | 0.0 | 0.0 | 711878.68 | 0.0 | 3627000.0 | -102432.35999999999 | 3.748457332E7 | |||
| 0802 | 426107 | 1 | REMUNERACIONES DE PERSONAL | 1307127.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -102432.35999999999 | 1204694.6400000001 | |
| 0802 | 426107 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 379033.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -39312.25 | 339720.75 |
| 0802 | 426107 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 680451.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -54099.99 | 626351.01 |
| 0802 | 426107 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 14045.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2237.5 | 11807.5 |
| 0802 | 426107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 233598.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6782.62 | 226815.38 |
| 0802 | 426107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 733000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 733000.0 | |
| 0802 | 426107 | 23701 | 2010/0003 | Generico DFB | 76000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 76000.0 |
| 0802 | 426107 | 23701 | 2019/0042 | SERVICIOS DE IMPRESION | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0802 | 426107 | 23701 | 2020/0049 | SERVICIO CONTINUIDAD EMPRESAS | 506000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 506000.0 |
| 0802 | 426107 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0802 | 426107 | 23999 | 2008/0206 | FOMENTO CONSORCIOS INTERNACIONALES | 85000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 85000.0 |
| 0802 | 426107 | 23999 | 2016/0028 | SECTOR ENERGIA-EIC FASE I | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0802 | 426107 | 4 | TRANSFERENCIAS CORRIENTES | 1.1474E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -946938.96 | 0.0 | 1.052706104E7 | |
| 0802 | 426107 | 42300 | 2021/0042 | CENTRO DE FABRICACION AVANZADA AERONAUTI | 140000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -44938.96 | 0.0 | 95061.04 |
| 0802 | 426107 | 42900 | 2019/0084 | BRTA CONSORCIO CIENTIFICO-TECNOLOGICO VA | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0802 | 426107 | 44107 | 2021/0031 | NAGUSI INTELLIGENCE CENTER | 552000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -112000.0 | 0.0 | 440000.0 |
| 0802 | 426107 | 44300 | 2007/0110 | INTERNACIONALIZACION DE PYMES | 800000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 800000.0 |
| 0802 | 426107 | 44300 | 2013/0051 | ELKARLANEAN | 395000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 395000.0 |
| 0802 | 426107 | 44300 | 2015/0025 | PROGRAMA 3i | 800000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 222025.88 | 1022025.88 |
| 0802 | 426107 | 44300 | 2016/0055 | COMPETITIVIDAD DE PYMES | 1050000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -277091.02 | -222025.88 | 550883.1 |
| 0802 | 426107 | 44300 | 2019/0101 | DIGITALIZACIÓN Y SOSTENIBILIDAD DE PYMES | 4000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 460281.82 | 0.0 | 4460281.82 |
| 0802 | 426107 | 44300 | 2020/0064 | REACTIVACION INTELIGENTE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 112000.0 | 0.0 | 112000.0 |
| 0802 | 426107 | 45100 | 2007/0772 | OBSERVATORIO DE LA INNOVACION | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120000.0 |
| 0802 | 426107 | 45100 | 2008/0206 | FOMENTO CONSORCIOS INTERNACIONALES | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
| 0802 | 426107 | 45100 | 2013/0051 | ELKARLANEAN | 405000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -183190.8 | 0.0 | 221809.2 |
| 0802 | 426107 | 45100 | 2016/0026 | BIZKAIEXT | 160000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 160000.0 |
| 0802 | 426107 | 45100 | 2017/0070 | VISIBILIDAD DE LAS EMPRESARIAS | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0802 | 426107 | 45100 | 2018/0024 | SOSTENIBILIDAD EMPRESARIAL | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0802 | 426107 | 45100 | 2019/0086 | TRANSMISION EMPRESARIAL | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0802 | 426107 | 45100 | 2019/0097 | TRANSFERENCIA TECNOLOGICA | 1670000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -782000.0 | 0.0 | 888000.0 |
| 0802 | 426107 | 45100 | 2019/0100 | INNOVACION NO TECNOLOGICA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 105000.0 | 0.0 | 205000.0 |
| 0802 | 426107 | 45100 | 2020/0050 | INDUSTRIAL MARKETING CENTRE | 65000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65000.0 |
| 0802 | 426107 | 45100 | 2020/0056 | EKINBARRI | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0802 | 426107 | 45100 | 2021/0043 | EMPODERAMIENTO Y VISIBILIDAD MUJERES | 42000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42000.0 |
| 0802 | 426107 | 45100 | 2021/0060 | BIKE MOVILIDAD SOSTENIBLE | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -225000.0 | 0.0 | 275000.0 |
| 0802 | 426107 | 6 | INVERSIONES REALES | 7234000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000000.0 | 0.0 | 1.2234E7 | |
| 0802 | 426107 | 63202 | 2016/0028 | SECTOR ENERGIA-EIC FASE I | 7234000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7234000.0 |
| 0802 | 426107 | 63206 | 2016/0028 | SECTOR ENERGIA-EIC FASE I | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1300000.0 | 0.0 | 1300000.0 |
| 0802 | 426107 | 64101 | 2016/0028 | SECTOR ENERGIA-EIC FASE I | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3700000.0 | 0.0 | 3700000.0 |
| 0802 | 426107 | 7 | TRANSFERENCIAS DE CAPITAL | 1.25E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -426061.04000000004 | 0.0 | 1.207393896E7 | |
| 0802 | 426107 | 72300 | 2021/0042 | CENTRO DE FABRICACION AVANZADA AERONAUTI | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 44938.96 | 0.0 | 44938.96 |
| 0802 | 426107 | 74300 | 2015/0025 | PROGRAMA 3i | 4600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -197000.0 | 0.0 | 4403000.0 |
| 0802 | 426107 | 74300 | 2016/0055 | COMPETITIVIDAD DE PYMES | 4900000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -274000.0 | 0.0 | 4626000.0 |
| 0802 | 426107 | 75100 | 2018/0055 | SECTOR AUTOMOCIÓN. AIC | 3000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000000.0 |
| 0802 | 426107 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 0.0 | 0.0 | 0.0 | 0.0 | 711878.68 | 0.0 | 0.0 | 0.0 | 711878.68 | |
| 0802 | 426107 | 85300 | 2019/0130 | ABE PRIVATE EQUITY, FCR | 0.0 | 0.0 | 0.0 | 0.0 | 711878.68 | 0.0 | 0.0 | 0.0 | 711878.68 |
|
0803
|
426106 | 3.341964E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8871611.0 | -22614.02000000002 | 4.2268636980000004E7 | |||
| 0803 | 426106 | 1 | REMUNERACIONES DE PERSONAL | 983040.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -22614.020000000004 | 960425.98 | |
| 0803 | 426106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 284474.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18782.88 | 265691.12 |
| 0803 | 426106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 519175.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1782.15 | 517392.85 |
| 0803 | 426106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 13711.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2108.0 | 11603.0 |
| 0803 | 426106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 165680.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59.01 | 165739.01 |
| 0803 | 426106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1761600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -360800.0 | 0.0 | 1400800.0 | |
| 0803 | 426106 | 21300 | 2007/0101 | ACT. DE EMPREND, SOSTENIBILIDA Y CIENCIA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0803 | 426106 | 21300 | 2010/0019 | PROMOCION CULTURA EMPRENDEDORA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0803 | 426106 | 21300 | 2019/0091 | BIZKAIA 42 | 323000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 323000.0 |
| 0803 | 426106 | 23701 | 2007/0101 | ACT. DE EMPREND, SOSTENIBILIDA Y CIENCIA | 59600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59600.0 |
| 0803 | 426106 | 23701 | 2010/0003 | Generico DFB | 54000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54000.0 |
| 0803 | 426106 | 23701 | 2010/0019 | PROMOCION CULTURA EMPRENDEDORA | 269000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 269000.0 |
| 0803 | 426106 | 23701 | 2016/0020 | NODOS INTERNACIONALES | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -179800.0 | 0.0 | 70200.0 |
| 0803 | 426106 | 23701 | 2017/0068 | EMPRENDIMIENTO LIDERADO POR MUJERES | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0803 | 426106 | 23701 | 2019/0042 | SERVICIOS DE IMPRESION | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0803 | 426106 | 23701 | 2019/0085 | JUVENTUD Y CIENCIA | 64000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 64000.0 |
| 0803 | 426106 | 23701 | 2019/0090 | BIZKAIA STARTUP BAY | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0803 | 426106 | 23701 | 2019/0091 | BIZKAIA 42 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6000.0 | 0.0 | 9000.0 |
| 0803 | 426106 | 23799 | 2016/0020 | NODOS INTERNACIONALES | 175000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -175000.0 | 0.0 | 0.0 |
| 0803 | 426106 | 23799 | 2019/0091 | BIZKAIA 42 | 357000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 357000.0 |
| 0803 | 426106 | 23902 | 2010/0019 | PROMOCION CULTURA EMPRENDEDORA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0803 | 426106 | 23999 | 2008/0118 | BIZKAIA TALENT | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0803 | 426106 | 23999 | 2019/0114 | BASQUE CENTER FOR APPLIED MATHEMATICS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0803 | 426106 | 4 | TRANSFERENCIAS CORRIENTES | 2.1432E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1702000.0 | 0.0 | 1.973E7 | |
| 0803 | 426106 | 42300 | 2007/0098 | CONV.UPV/EHU (VIVEROS EMPR.) | 125000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 125000.0 |
| 0803 | 426106 | 42300 | 2008/0206 | FOMENTO CONSORCIOS INTERNACIONALES | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 0.0 |
| 0803 | 426106 | 42300 | 2018/0036 | UPV MASTER GESTION EMPRESAS | 36000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36000.0 |
| 0803 | 426106 | 42300 | 2018/0038 | UPV MASTER MARKETING | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0803 | 426106 | 42300 | 2018/0039 | UPV CATEDRA EMPRESA FAMILIAR | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0803 | 426106 | 42300 | 2019/0088 | AULA ESPAZIO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 20000.0 |
| 0803 | 426106 | 42300 | 2019/0089 | AULA AERONAUTICA-FABRICACION AVANZADA | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0803 | 426106 | 42300 | 2019/0107 | MASTER DE EMPRENDIMIENTO | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0803 | 426106 | 42300 | 2019/0115 | BISKY TEAM | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0803 | 426106 | 42300 | 2022/0074 | TALENTO EN GESTIÓN EMPR Y FINANC | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 0.0 | 20000.0 |
| 0803 | 426106 | 44107 | 2007/0024 | BEAZ, S.A.U. | 4200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 95000.0 | 0.0 | 4295000.0 |
| 0803 | 426106 | 44107 | 2007/0097 | VIVEROS EMPRESARIALES | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
| 0803 | 426106 | 44107 | 2012/0012 | BIZKAIA CREATIVA | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
| 0803 | 426106 | 44107 | 2018/0030 | CENTRO DE EMPRENDIMIENTO INTERNACIONAL | 2800000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2800000.0 |
| 0803 | 426106 | 44110 | 2007/0027 | SEED CAPITAL BIZKAIA, S.A. | 1200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200000.0 |
| 0803 | 426106 | 44120 | 2010/0021 | AZPIEGITURAK,S.A.M.P. | 2248000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2248000.0 |
| 0803 | 426106 | 44121 | 2014/0011 | SEED CAPITAL BIZKAIA MIKRO,SA | 450000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 450000.0 |
| 0803 | 426106 | 44122 | 2016/0033 | CROWDFUNDING BIZKAIA,S.L. | 230000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 230000.0 |
| 0803 | 426106 | 44200 | 2007/0073 | CEDEMI | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 450000.0 |
| 0803 | 426106 | 44200 | 2017/0067 | BIC BIZKAIA EN PARQUE TECNOLÓGICO BIZKAI | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0803 | 426106 | 44200 | 2022/0118 | BBE EZKERRALDEA SUSTATZEN | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 50000.0 |
| 0803 | 426106 | 44300 | 2007/0103 | ATRACCION Y RETENCION DE TALENTO | 480000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -347000.0 | 0.0 | 133000.0 |
| 0803 | 426106 | 44300 | 2008/0215 | CREACION: STARTUPS INNOVADORAS | 2931000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2931000.0 |
| 0803 | 426106 | 44300 | 2012/0012 | BIZKAIA CREATIVA | 416000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 416000.0 |
| 0803 | 426106 | 44300 | 2016/0032 | INNOVACION SOCIAL | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120000.0 |
| 0803 | 426106 | 44300 | 2021/0059 | ATRACCION CAPACIDAD EMPRENDEDORA TECN. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 166000.0 | 0.0 | 166000.0 |
| 0803 | 426106 | 44300 | 2022/0023 | EMPRENDIMIENTO SECTOR AGROALIMENTARIO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 165000.0 | 0.0 | 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 | -216000.0 | -7000.0 | 0.0 |
| 0803 | 426106 | 45100 | 2007/0107 | VENTANILLA EMPRESARIAL | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0803 | 426106 | 45100 | 2008/0118 | BIZKAIA TALENT | 1200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200000.0 |
| 0803 | 426106 | 45100 | 2012/0012 | BIZKAIA CREATIVA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -35000.0 | 0.0 | 15000.0 |
| 0803 | 426106 | 45100 | 2014/0025 | FOMENTO CULTURA CIENTIFICA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0803 | 426106 | 45100 | 2016/0020 | NODOS INTERNACIONALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 | 0.0 | 70000.0 |
| 0803 | 426106 | 45100 | 2016/0032 | INNOVACION SOCIAL | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0803 | 426106 | 45100 | 2017/0068 | EMPRENDIMIENTO LIDERADO POR MUJERES | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0803 | 426106 | 45100 | 2017/0069 | OBSERVATORIO EMPRENDIMIENTO DE MUJERES | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0803 | 426106 | 45100 | 2018/0025 | OBSERVATORIO EMPRENDIMIENTO | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0803 | 426106 | 45100 | 2018/0030 | CENTRO DE EMPRENDIMIENTO INTERNACIONAL | 1368000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1199000.0 | -169000.0 | 0.0 |
| 0803 | 426106 | 45100 | 2018/0041 | CONFEBASK/IKASLAN | 115000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -105000.0 | 0.0 | 10000.0 |
| 0803 | 426106 | 45100 | 2019/0085 | JUVENTUD Y CIENCIA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0803 | 426106 | 45100 | 2019/0114 | BASQUE CENTER FOR APPLIED MATHEMATICS | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0803 | 426106 | 45100 | 2019/0118 | FORMULA STUDENT | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0803 | 426106 | 45100 | 2019/0119 | MOTO STUDENT | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0803 | 426106 | 45100 | 2020/0063 | UNIVERSIDAD DEUSTO EMPRENDIMIENTO | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0803 | 426106 | 45100 | 2020/0074 | Elhuyar Zientzia azoka y Bizilabe | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0803 | 426106 | 45100 | 2021/0059 | ATRACCION CAPACIDAD EMPRENDEDORA TECN. | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -166000.0 | -84000.0 | 0.0 |
| 0803 | 426106 | 45100 | 2022/0023 | EMPRENDIMIENTO SECTOR AGROALIMENTARIO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -150000.0 | 150000.0 | 0.0 |
| 0803 | 426106 | 45100 | 2022/0053 | IMPULSO COMPETITIVIDAD POR TALENTO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 | 45000.0 |
| 0803 | 426106 | 45100 | 2022/0077 | EMPRENDIMIENTO CREATIVO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65000.0 | 65000.0 |
| 0803 | 426106 | 46200 | 2007/0572 | PROMOCION DE TALENTO Y EXCELENCIA | 370000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 370000.0 |
| 0803 | 426106 | 46999 | 2008/0215 | CREACION: STARTUPS INNOVADORAS | 320000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 320000.0 |
| 0803 | 426106 | 46999 | 2016/0032 | INNOVACION SOCIAL | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0803 | 426106 | 7 | TRANSFERENCIAS DE CAPITAL | 2252000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6872611.0 | 0.0 | 9124611.0 | |
| 0803 | 426106 | 74107 | 2007/0024 | BEAZ, S.A.U. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 | 0.0 | 15000.0 |
| 0803 | 426106 | 74120 | 2010/0021 | AZPIEGITURAK,S.A.M.P. | 2252000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6857611.0 | 0.0 | 9109611.0 |
| 0803 | 426106 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 6991000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4061800.0 | 0.0 | 1.10528E7 | |
| 0803 | 426106 | 85200 | 2007/0073 | CEDEMI | 125000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 125000.0 |
| 0803 | 426106 | 85200 | 2007/0076 | BEC-BIZKAIA ARENA Y FERIA | 5250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5250000.0 |
| 0803 | 426106 | 85200 | 2017/0063 | PARQUE TECNOLOGICO EZKERRALDE/MEATZALDE | 610000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -610000.0 | 0.0 | 0.0 |
| 0803 | 426106 | 85300 | 2021/0040 | FONDO BAF-SCB | 1006000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2594000.0 | 0.0 | 3600000.0 |
| 0803 | 426106 | 85300 | 2022/0072 | FONDO START BIZKAIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2077800.0 | 0.0 | 2077800.0 |
|
0808
|
432109 | 1.0221402E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1108333.1699999997 | -133278.43 | 1.1196456740000004E7 | |||
| 0808 | 432109 | 1 | REMUNERACIONES DE PERSONAL | 1199402.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -133278.43 | 1066123.57 | |
| 0808 | 432109 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 463336.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -45457.51 | 417878.49 |
| 0808 | 432109 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 519150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -72139.46 | 447010.54 |
| 0808 | 432109 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 16463.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -861.7 | 15601.3 |
| 0808 | 432109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 200453.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14819.76 | 185633.24 |
| 0808 | 432109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2777000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2777000.0 | |
| 0808 | 432109 | 21300 | 2010/0003 | Generico DFB | 180000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180000.0 |
| 0808 | 432109 | 21300 | 2017/0048 | FERIA BIZKAIA DE TURISMO | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0808 | 432109 | 22100 | 2007/0026 | BIZKAIAKO BASALAN, S.A. | 64000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 64000.0 |
| 0808 | 432109 | 23701 | 2016/0022 | ESTRATEGIA TURISMO 2020 | 123000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 123000.0 |
| 0808 | 432109 | 23701 | 2018/0044 | PRODUCCION EVENTOS INTERNACIONALES | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0808 | 432109 | 23701 | 2021/0051 | ESTRATEGIA TURISMO 2030 | 77000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 77000.0 |
| 0808 | 432109 | 23709 | 2017/0042 | EVENTOS ESPECIALES BIZKAIA | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0808 | 432109 | 23709 | 2017/0044 | LIDERAZGO INDUSTRIA TURÍSTICA DE BIZKAIA | 550000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 550000.0 |
| 0808 | 432109 | 23709 | 2019/0042 | SERVICIOS DE IMPRESION | 85000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 85000.0 |
| 0808 | 432109 | 23799 | 2010/0003 | Generico DFB | 26000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26000.0 |
| 0808 | 432109 | 23799 | 2020/0060 | RESERVA BILBAO BIZKAIA | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55000.0 |
| 0808 | 432109 | 23799 | 2021/0051 | ESTRATEGIA TURISMO 2030 | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0808 | 432109 | 23902 | 2017/0045 | PROMOCION DEL TURISMO EN BIZKAIA | 538500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 538500.0 |
| 0808 | 432109 | 23902 | 2017/0047 | ACCIONES DE PROMOCION TURISTICA DE BIZKA | 538500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 538500.0 |
| 0808 | 432109 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0808 | 432109 | 23999 | 2007/0771 | ASOCIACION BM30 | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130000.0 |
| 0808 | 432109 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0808 | 432109 | 4 | TRANSFERENCIAS CORRIENTES | 5220000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -36000.00000000003 | 0.0 | 5183999.999999999 | |
| 0808 | 432109 | 43299 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -137706.64 | 0.0 | 162293.36 |
| 0808 | 432109 | 43299 | 2020/0052 | EVENTOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8528.17 | 180146.6 | 188674.77 |
| 0808 | 432109 | 43299 | 2022/0083 | IMPULSO AL TURISMO- PLAN EI AIARALDEA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45417.5 | 0.0 | 45417.5 |
| 0808 | 432109 | 43299 | 2022/0097 | HORNO ALTO Y GESTIÓN TURISMO EN SESTAO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18150.0 | 0.0 | 18150.0 |
| 0808 | 432109 | 44107 | 2021/0051 | ESTRATEGIA TURISMO 2030 | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0808 | 432109 | 44200 | 2007/0076 | BEC-BIZKAIA ARENA Y FERIA | 125000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 125000.0 |
| 0808 | 432109 | 44200 | 2013/0038 | BEC-ACTIVIDADES CONJUNTAS | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0808 | 432109 | 44300 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0808 | 432109 | 44300 | 2013/0040 | BILBAO BIZKAIA BE BASQUE | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
| 0808 | 432109 | 44300 | 2017/0042 | EVENTOS ESPECIALES BIZKAIA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 10000.0 |
| 0808 | 432109 | 44300 | 2017/0061 | POSICIONAMIENTO INETRNACIONAL | 225000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | 0.0 | 325000.0 |
| 0808 | 432109 | 44300 | 2019/0105 | CONVENIO CAMARA DE COMERCIO | 650000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 650000.0 |
| 0808 | 432109 | 44300 | 2020/0052 | EVENTOS | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -130146.6 | 169853.4 |
| 0808 | 432109 | 44300 | 2020/0055 | IMPULSO AL TURISMO EN BIZKAIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 57988.0 | 0.0 | 57988.0 |
| 0808 | 432109 | 44300 | 2021/0035 | GRAND DEPART TOUR DE FRANCIA-PAIS VASCO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 20000.0 |
| 0808 | 432109 | 44900 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0808 | 432109 | 44900 | 2020/0052 | EVENTOS | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 0.0 |
| 0808 | 432109 | 45100 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 650000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -248417.5 | 0.0 | 401582.5 |
| 0808 | 432109 | 45100 | 2017/0042 | EVENTOS ESPECIALES BIZKAIA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14495.0 | 64495.0 |
| 0808 | 432109 | 45100 | 2017/0046 | PROMOCION DE BIZKAIA EN EL EXTERIOR | 1475000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1475000.0 |
| 0808 | 432109 | 45100 | 2017/0061 | POSICIONAMIENTO INETRNACIONAL | 240000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 240000.0 |
| 0808 | 432109 | 45100 | 2020/0026 | BIZKAIA AURRERA | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0808 | 432109 | 45100 | 2020/0052 | EVENTOS | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 111028.47 | 0.0 | 161028.47 |
| 0808 | 432109 | 45100 | 2020/0055 | IMPULSO AL TURISMO EN BIZKAIA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -57988.0 | -14495.0 | 27517.0 |
| 0808 | 432109 | 45100 | 2022/0083 | IMPULSO AL TURISMO- PLAN EI AIARALDEA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 67000.0 | 0.0 | 67000.0 |
| 0808 | 432109 | 6 | INVERSIONES REALES | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -200000.0 | 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 | -200000.0 | 0.0 | 0.0 |
| 0808 | 432109 | 7 | TRANSFERENCIAS DE CAPITAL | 825000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1344333.17 | 0.0 | 2169333.17 | |
| 0808 | 432109 | 73299 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -155416.45 | 0.0 | 94583.55 |
| 0808 | 432109 | 73299 | 2018/0034 | SEÑALIZACIÓN TURÍSTICA | 175000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -142500.0 | 0.0 | 32500.0 |
| 0808 | 432109 | 73299 | 2022/0081 | TRAMOS MUNICIPALES # GD TOUR FRANCIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1344333.17 | 0.0 | 1344333.17 |
| 0808 | 432109 | 73299 | 2022/0083 | IMPULSO AL TURISMO- PLAN EI AIARALDEA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36582.5 | 0.0 | 36582.5 |
| 0808 | 432109 | 73299 | 2022/0097 | HORNO ALTO Y GESTIÓN TURISMO EN SESTAO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 158150.0 | 0.0 | 158150.0 |
| 0808 | 432109 | 73299 | 2022/0111 | FARO SANTA KATALINA USO TURÍSTICO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 242000.0 | 0.0 | 242000.0 |
| 0808 | 432109 | 74300 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -24003.44 | 0.0 | 996.56 |
| 0808 | 432109 | 74300 | 2018/0034 | SEÑALIZACIÓN TURÍSTICA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -35000.0 | 0.0 | 15000.0 |
| 0808 | 432109 | 75100 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -66312.61 | 0.0 | 83687.39 |
| 0808 | 432109 | 75100 | 2018/0034 | SEÑALIZACIÓN TURÍSTICA | 175000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -64500.0 | 0.0 | 110500.0 |
| 0808 | 432109 | 75100 | 2022/0083 | IMPULSO AL TURISMO- PLAN EI AIARALDEA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51000.0 | 0.0 | 51000.0 |
|
0809
|
433121 | 4753774.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 730000.0 | -43849.100000000006 | 5439924.9 | |||
| 0809 | 433121 | 1 | REMUNERACIONES DE PERSONAL | 710774.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -43849.100000000006 | 666924.8999999999 | |
| 0809 | 433121 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 207370.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21781.35 | 185588.65 |
| 0809 | 433121 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 379123.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17530.58 | 361592.42 |
| 0809 | 433121 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 10619.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2483.98 | 8135.02 |
| 0809 | 433121 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 113662.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2053.19 | 111608.81 |
| 0809 | 433121 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 103000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 103000.0 | |
| 0809 | 433121 | 23701 | 2010/0003 | Generico DFB | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0809 | 433121 | 23701 | 2019/0042 | SERVICIOS DE IMPRESION | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0809 | 433121 | 23904 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0809 | 433121 | 4 | TRANSFERENCIAS CORRIENTES | 3291200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 598504.4199999999 | 6.821210263296962E-13 | 3889704.42 | |
| 0809 | 433121 | 42300 | 2021/0073 | RECUPERACION DEL PATRIMONIO INDUSTRIAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 68500.0 | 0.0 | 68500.0 |
| 0809 | 433121 | 43299 | 2018/0026 | DESARROLLO RETOS ZONALES | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 |
| 0809 | 433121 | 44107 | 2014/0024 | ESTRATEGIA COMARCAL | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -68500.0 | 0.0 | 231500.0 |
| 0809 | 433121 | 44200 | 2014/0024 | ESTRATEGIA COMARCAL | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | 0.0 |
| 0809 | 433121 | 44300 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 167200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8350.45 | 175550.45 |
| 0809 | 433121 | 44300 | 2018/0026 | DESARROLLO RETOS ZONALES | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0809 | 433121 | 44900 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7960.58 | -7703.42 | 336.0 |
| 0809 | 433121 | 45100 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 56000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -647.03 | 55352.97 |
| 0809 | 433121 | 45100 | 2014/0021 | POLIGONOS INDUSTRIALES | 125000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -23535.0 | 0.0 | 101465.0 |
| 0809 | 433121 | 45100 | 2017/0071 | FOMENTO COMERCIO LOCAL | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 |
| 0809 | 433121 | 45100 | 2017/0072 | DINAMIZACION FACTORES COMPETITIVIDAD | 105000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 105000.0 |
| 0809 | 433121 | 45100 | 2018/0026 | DESARROLLO RETOS ZONALES | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
| 0809 | 433121 | 45100 | 2019/0095 | PORTAL GISLUR | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110000.0 |
| 0809 | 433121 | 45100 | 2019/0116 | PREMIO MARCELO GANGOITI | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0809 | 433121 | 45100 | 2019/0117 | BERMEO TUNA WORLD CAPITAL | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0809 | 433121 | 45100 | 2020/0026 | BIZKAIA AURRERA | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0809 | 433121 | 45100 | 2021/0047 | BIZKAIDENDAK | 135000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 135000.0 |
| 0809 | 433121 | 45100 | 2021/0048 | BILBAODENDAK | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0809 | 433121 | 45100 | 2021/0065 | DIGITALIZACION DEL COMERCIO | 397000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -337000.0 | 0.0 | 60000.0 |
| 0809 | 433121 | 45100 | 2022/0041 | BONOS CONSUMO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1067000.0 | 0.0 | 1067000.0 |
| 0809 | 433121 | 7 | TRANSFERENCIAS DE CAPITAL | 648800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 131495.58000000002 | 0.0 | 780295.5800000001 | |
| 0809 | 433121 | 73299 | 2014/0021 | POLIGONOS INDUSTRIALES | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | 0.0 |
| 0809 | 433121 | 74300 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 48000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7960.58 | 0.0 | 55960.58 |
| 0809 | 433121 | 74900 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 800.0 |
| 0809 | 433121 | 75100 | 2014/0021 | POLIGONOS INDUSTRIALES | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -181465.0 | 0.0 | 318535.0 |
| 0809 | 433121 | 75100 | 2022/0062 | Antiguako Ama:Itsas Arrantza Eskola Berr | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 405000.0 | 0.0 | 405000.0 |
|
0901
|
920106 | 3054982.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 106058.29999999999 | 3161040.3 | |||
| 0901 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 1629982.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 106058.29999999999 | 1736040.2999999998 | |
| 0901 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 716020.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32994.32 | 749014.32 |
| 0901 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 387.09 | 387.09 |
| 0901 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 567941.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48056.79 | 615997.79 |
| 0901 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 22493.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3543.11 | 18949.89 |
| 0901 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 24046.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24046.0 |
| 0901 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 101.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 101.0 |
| 0901 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 299381.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28163.21 | 327544.21 |
| 0901 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1220000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1220000.0 | |
| 0901 | 920106 | 21300 | 2010/0003 | Generico DFB | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 |
| 0901 | 920106 | 21500 | 2019/0024 | AGENCIA DE VIAJES | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0901 | 920106 | 21600 | 2010/0003 | Generico DFB | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 0901 | 920106 | 22300 | 2010/0003 | Generico DFB | 24000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24000.0 |
| 0901 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 65000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65000.0 |
| 0901 | 920106 | 22600 | 2010/0003 | Generico DFB | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
| 0901 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0901 | 920106 | 23102 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0901 | 920106 | 23103 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0901 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 4500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4500.0 |
| 0901 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 64560.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 64560.0 |
| 0901 | 920106 | 23202 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0901 | 920106 | 23203 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0901 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 0901 | 920106 | 23206 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0901 | 920106 | 23299 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0901 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0901 | 920106 | 23301 | 2019/0030 | TELEFONIA | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 0901 | 920106 | 23302 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0901 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 9500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9500.0 |
| 0901 | 920106 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0901 | 920106 | 23601 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0901 | 920106 | 23701 | 2010/0003 | Generico DFB | 138440.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 138440.0 |
| 0901 | 920106 | 23710 | 2010/0003 | Generico DFB | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0901 | 920106 | 23799 | 2010/0003 | Generico DFB | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110000.0 |
| 0901 | 920106 | 23901 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0901 | 920106 | 23902 | 2010/0003 | Generico DFB | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0901 | 920106 | 23904 | 2010/0003 | Generico DFB | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0901 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 17000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17000.0 |
| 0901 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 0901 | 920106 | 24100 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0901 | 920106 | 6 | INVERSIONES REALES | 205000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 205000.0 | |
| 0901 | 920106 | 63106 | 2010/0003 | Generico DFB | 113000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 113000.0 |
| 0901 | 920106 | 66101 | 2010/0003 | Generico DFB | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0901 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0901 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0901 | 920106 | 69106 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
|
0901
|
920110 | 1200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200000.0 | |||
| 0901 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 597000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 597000.0 | |
| 0901 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 597000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 597000.0 |
| 0901 | 920110 | 6 | INVERSIONES REALES | 569000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 569000.0 | |
| 0901 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 569000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 569000.0 |
| 0901 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34000.0 | |
| 0901 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34000.0 |
|
0902
|
232113 | 8716345.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 341179.4 | 9057524.4 | |||
| 0902 | 232113 | 1 | REMUNERACIONES DE PERSONAL | 1156345.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 341179.4 | 1497524.4 | |
| 0902 | 232113 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 338218.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 79445.3 | 417663.3 |
| 0902 | 232113 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 572270.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 184035.59 | 756305.59 |
| 0902 | 232113 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 15668.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1766.99 | 17434.99 |
| 0902 | 232113 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 14532.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14532.0 |
| 0902 | 232113 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 538.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 538.0 |
| 0902 | 232113 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 215119.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75931.52 | 291050.52 |
| 0902 | 232113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 7420000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7420000.0 | |
| 0902 | 232113 | 21300 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0902 | 232113 | 23701 | 2009/0040 | SERVICIO ESPEC COLECTIVO MUJER Y FAMILIA | 1001000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1001000.0 |
| 0902 | 232113 | 23708 | 2009/0041 | ACOGIMIENTO RESID EN CENTROS DE MUJER | 3518000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3518000.0 |
| 0902 | 232113 | 23708 | 2009/0042 | RECURSOS ESPEC COLECTIVO MUJER Y FAMILIA | 2895000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2895000.0 |
| 0902 | 232113 | 4 | TRANSFERENCIAS CORRIENTES | 140000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140000.0 | |
| 0902 | 232113 | 45100 | 2007/0597 | AY. ENT. COL. MUJER-FAMILIA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0902 | 232113 | 46100 | 2007/0635 | AY. ATEN. RESID. MUJER | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
|
0903
|
231110 | 2.8419334E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1124000.0 | 68195.57 | 2.961152957E7 | |||
| 0903 | 231110 | 1 | REMUNERACIONES DE PERSONAL | 3619334.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 68195.57 | 3687529.5700000003 | |
| 0903 | 231110 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1145713.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -61642.18 | 1084070.82 |
| 0903 | 231110 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1737866.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27067.38 | 1764933.38 |
| 0903 | 231110 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 49415.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10496.21 | 38918.79 |
| 0903 | 231110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 686340.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 113266.58 | 799606.58 |
| 0903 | 231110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2.1748E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.1748E7 | |
| 0903 | 231110 | 21300 | 2010/0003 | Generico DFB | 29000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29000.0 |
| 0903 | 231110 | 23701 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0903 | 231110 | 23701 | 2019/0065 | ATENCION A PERSONAS JOVENES (18-23 AÑOS) | 68000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 68000.0 |
| 0903 | 231110 | 23708 | 2009/0039 | OTRAS ACTUACIONES PARA INSERCION SOCIAL | 1312149.39 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1312149.39 |
| 0903 | 231110 | 23708 | 2019/0054 | ATENCION ENFERMEDAD MENTAL | 3222988.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3222988.8 |
| 0903 | 231110 | 23708 | 2019/0065 | ATENCION A PERSONAS JOVENES (18-23 AÑOS) | 5288337.57 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5288337.57 |
| 0903 | 231110 | 23708 | 2019/0066 | ATENCION A PROCESOS DE INCLUSION | 1.167952424E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.167952424E7 |
| 0903 | 231110 | 23708 | 2022/0002 | TRANSITORIO DFB | 98000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 98000.0 |
| 0903 | 231110 | 4 | TRANSFERENCIAS CORRIENTES | 3052000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24000.0 | 0.0 | 3076000.0 | |
| 0903 | 231110 | 45100 | 2019/0016 | PROGRAMA AZTARNAK | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0903 | 231110 | 45100 | 2019/0017 | PROGRAMA HASI | 62000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 62000.0 |
| 0903 | 231110 | 45100 | 2021/0012 | PLAN CUALIFICAC. PROFES. EN INCL. SOCIAL | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0903 | 231110 | 45100 | 2021/0071 | BALONCESTO SIN FRONTERAS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 | 0.0 | 25000.0 |
| 0903 | 231110 | 45100 | 2022/0020 | ERAIN ELKARTEKO OSASUN MENTALA S.COOP. | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0903 | 231110 | 45100 | 2022/0108 | ZENTZUDUN BIZITZA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 485000.0 | 0.0 | 485000.0 |
| 0903 | 231110 | 45100 | 2022/0109 | BEINKELAN | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 | 0.0 | 80000.0 |
| 0903 | 231110 | 45100 | 2022/0113 | ETXE-OTXAR | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 | 0.0 | 12000.0 |
| 0903 | 231110 | 45100 | 2022/0114 | MASTER EN INTERVENCION CON JOVENES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 | 0.0 | 12000.0 |
| 0903 | 231110 | 46100 | 2007/0233 | FBS | 650000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 650000.0 |
| 0903 | 231110 | 46100 | 2007/0265 | AYUDAS ESP. INSERCION | 1850000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -270000.0 | 0.0 | 1580000.0 |
| 0903 | 231110 | 46100 | 2007/0634 | AY. ING. C. INSERCION SOCIAL | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0903 | 231110 | 46100 | 2022/0002 | TRANSITORIO DFB | 320000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -320000.0 | 0.0 | 0.0 |
| 0903 | 231110 | 6 | INVERSIONES REALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1100000.0 | 0.0 | 1100000.0 | |
| 0903 | 231110 | 63601 | 2022/0110 | Adquisición inmueble fines sociales | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1100000.0 | 0.0 | 1100000.0 |
|
0904
|
241116 | 2.5129861E7 | 0.0 | 800000.0 | 416663.6 | 0.0 | 0.0 | -24000.0 | -106283.83 | 2.6216240770000003E7 | |||
| 0904 | 241116 | 1 | REMUNERACIONES DE PERSONAL | 1129861.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -106283.83 | 1023577.17 | |
| 0904 | 241116 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 392264.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -41689.86 | 350574.14 |
| 0904 | 241116 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 530327.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -43955.37 | 486371.63 |
| 0904 | 241116 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 16718.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2190.09 | 14527.91 |
| 0904 | 241116 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 190552.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18448.51 | 172103.49 |
| 0904 | 241116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 | |
| 0904 | 241116 | 23701 | 2010/0003 | Generico DFB | 153200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 153200.0 |
| 0904 | 241116 | 23902 | 2019/0046 | PUBLICIDAD | 96800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 96800.0 |
| 0904 | 241116 | 4 | TRANSFERENCIAS CORRIENTES | 2.372E7 | 0.0 | 800000.0 | 416663.6 | 0.0 | 0.0 | -24000.0 | -1.8189894035458565E-11 | 2.49126636E7 | |
| 0904 | 241116 | 42300 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0904 | 241116 | 42300 | 2013/0048 | INSERCION LABORAL | 13500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13500.0 |
| 0904 | 241116 | 43299 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 426000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 426000.0 |
| 0904 | 241116 | 43299 | 2013/0048 | INSERCION LABORAL | 1528000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1528000.0 |
| 0904 | 241116 | 43299 | 2020/0026 | BIZKAIA AURRERA | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -156928.91 | 43071.09 |
| 0904 | 241116 | 44300 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 5320000.0 | 0.0 | 0.0 | 202000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5522000.0 |
| 0904 | 241116 | 44300 | 2013/0048 | INSERCION LABORAL | 3305330.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3305330.0 |
| 0904 | 241116 | 44300 | 2020/0026 | BIZKAIA AURRERA | 106670.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -206965.3 | 177404.86 | 77109.56 |
| 0904 | 241116 | 44300 | 2021/0011 | PLAN DE FORMACION EN CUIDADOS | 1300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 206965.3 | 0.0 | 1506965.3 |
| 0904 | 241116 | 44900 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 1005000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1005000.0 |
| 0904 | 241116 | 44900 | 2013/0048 | INSERCION LABORAL | 145000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 145000.0 |
| 0904 | 241116 | 44900 | 2020/0026 | BIZKAIA AURRERA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | 3000.0 |
| 0904 | 241116 | 45100 | 2007/0563 | PLAN DE FOMENTO DE LA EMPLEABILIDAD | 0.0 | 0.0 | 0.0 | 11711.9 | 0.0 | 0.0 | 0.0 | 0.0 | 11711.9 |
| 0904 | 241116 | 45100 | 2007/0566 | DEMA ASOC. APOYO DESARR. EMPR. | 3170000.0 | 0.0 | 800000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3970000.0 |
| 0904 | 241116 | 45100 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 228000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 228000.0 |
| 0904 | 241116 | 45100 | 2008/0108 | INNOVACION SOCIOLABORAL | 1022500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1022500.0 |
| 0904 | 241116 | 45100 | 2009/0024 | ASOCIACIONES DE APOYO AL EMPLEO | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -24000.0 | 0.0 | 6000.0 |
| 0904 | 241116 | 45100 | 2013/0048 | INSERCION LABORAL | 3718330.0 | 0.0 | 0.0 | 202951.7 | 0.0 | 0.0 | 0.0 | 0.0 | 3921281.7 |
| 0904 | 241116 | 45100 | 2017/0053 | COLEGIO OFICIAL DE GRADUADOS SOCIALES | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0904 | 241116 | 45100 | 2017/0054 | AGRUPAC. DE SOCIEDADES LABORALES (ASLE) | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0904 | 241116 | 45100 | 2018/0032 | FUNDACION ISEAK | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0904 | 241116 | 45100 | 2019/0014 | GANDARIAS ETXEA | 210000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 210000.0 |
| 0904 | 241116 | 45100 | 2020/0011 | GAZTE ON | 1250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1250000.0 |
| 0904 | 241116 | 45100 | 2020/0026 | BIZKAIA AURRERA | 26670.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -23475.95 | 3194.05 |
| 0904 | 241116 | 45100 | 2021/0011 | PLAN DE FORMACION EN CUIDADOS | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 |
| 0904 | 241116 | 45100 | 2022/0014 | ZABALTZEN SARTU KOOP. (PROYECTO SAIATUZ) | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0904 | 241116 | 45100 | 2022/0016 | GAZTAROA SARTU KOOP. (PROYECTO SAIATUZ) | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0904 | 241116 | 7 | TRANSFERENCIAS DE CAPITAL | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | |
| 0904 | 241116 | 75100 | 2007/0566 | DEMA ASOC. APOYO DESARR. EMPR. | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
|
0905
|
232114 | 3797456.0 | 0.0 | 0.0 | 1354785.82 | 0.0 | -78200.0 | 78200.0 | -70637.83000000002 | 5081603.99 | |||
| 0905 | 232114 | 1 | REMUNERACIONES DE PERSONAL | 897456.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -70637.83 | 826818.1699999999 | |
| 0905 | 232114 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 316736.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26632.9 | 290103.1 |
| 0905 | 232114 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 408200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -41998.37 | 366201.63 |
| 0905 | 232114 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 8925.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -310.38 | 8614.62 |
| 0905 | 232114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 163595.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1696.18 | 161898.82 |
| 0905 | 232114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1935000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 78200.0 | 0.0 | 2013200.0 | |
| 0905 | 232114 | 21300 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28000.0 | 31000.0 |
| 0905 | 232114 | 23400 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 | 1500.0 |
| 0905 | 232114 | 23701 | 2007/0505 | ASIST TEC ADVA OBVTORIO VIOLENC GENERO | 194205.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 194205.0 |
| 0905 | 232114 | 23701 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 209995.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -22667.38 | 187327.62 |
| 0905 | 232114 | 23702 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0905 | 232114 | 23799 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 78200.0 | 222667.38 | 900867.38 |
| 0905 | 232114 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 22100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22100.0 |
| 0905 | 232114 | 23902 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -308500.0 | 191500.0 |
| 0905 | 232114 | 23902 | 2019/0046 | PUBLICIDAD | 205700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 205700.0 |
| 0905 | 232114 | 23904 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 79000.0 | 179000.0 |
| 0905 | 232114 | 23999 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0905 | 232114 | 4 | TRANSFERENCIAS CORRIENTES | 965000.0 | 0.0 | 0.0 | 1354785.82 | 0.0 | -78200.0 | 0.0 | 0.0 | 2241585.8200000003 | |
| 0905 | 232114 | 42300 | 2019/0015 | EMAKUNDE - INSTITUTO VASCO DE LA MUJER | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0905 | 232114 | 43299 | 2007/0057 | IGUALDAD GENERO AYTOS | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -63200.0 | 97000.0 | 0.0 | 153800.0 |
| 0905 | 232114 | 43299 | 2021/0027 | PACTO CONTRA LA VIOLENCIA DE GENERO | 0.0 | 0.0 | 0.0 | 1354785.82 | 0.0 | 0.0 | 0.0 | 0.0 | 1354785.82 |
| 0905 | 232114 | 45100 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 770000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15000.0 | -97000.0 | 0.0 | 658000.0 |
| 0905 | 232114 | 45100 | 2022/0017 | AMUGE: PROGRAMA ROMA ERALDATUZ | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0905 | 232114 | 45100 | 2022/0018 | ZINEMAKUMEAK GARA ELKARTEA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
|
0906
|
232115 | 1.1071249E7 | 0.0 | 0.0 | 125000.0 | 0.0 | 0.0 | 0.0 | -23197.06 | 1.117305194E7 | |||
| 0906 | 232115 | 1 | REMUNERACIONES DE PERSONAL | 656249.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -23197.06 | 633051.9400000001 | |
| 0906 | 232115 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 247171.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10584.76 | 236586.24 |
| 0906 | 232115 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 275337.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7822.61 | 267514.39 |
| 0906 | 232115 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 10972.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2294.24 | 8677.76 |
| 0906 | 232115 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 122769.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2495.45 | 120273.55 |
| 0906 | 232115 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 | |
| 0906 | 232115 | 23701 | 2010/0003 | Generico DFB | 103000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 103000.0 |
| 0906 | 232115 | 23701 | 2019/0063 | PROGRAMA COOPERACION AL DESARROLLO | 121000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 121000.0 |
| 0906 | 232115 | 23799 | 2010/0003 | Generico DFB | 67000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 67000.0 |
| 0906 | 232115 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0906 | 232115 | 23902 | 2019/0046 | PUBLICIDAD | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0906 | 232115 | 23904 | 2010/0003 | Generico DFB | 46000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46000.0 |
| 0906 | 232115 | 4 | TRANSFERENCIAS CORRIENTES | 9895000.0 | 0.0 | 0.0 | 125000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.002E7 | |
| 0906 | 232115 | 45100 | 2007/0038 | COOPERACION AL DESARROLLO | 8050000.0 | 0.0 | 0.0 | 100000.0 | 0.0 | 0.0 | -65000.0 | 0.0 | 8085000.0 |
| 0906 | 232115 | 45100 | 2008/0087 | Gestion de la Diversidad | 875000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 875000.0 |
| 0906 | 232115 | 45100 | 2016/0078 | ASOCIACION ALDARTE | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0906 | 232115 | 45100 | 2016/0079 | HARRESIAK APURTUZ | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0906 | 232115 | 45100 | 2016/0080 | COORDINADORA DE ONG de DESARR DE EUSKADI | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0906 | 232115 | 45100 | 2016/0081 | RASD (REPUB. ARABE SAHARAUI DEMOCRATICA) | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0906 | 232115 | 45100 | 2016/0082 | EUSKAL FONDOA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0906 | 232115 | 45100 | 2021/0013 | CARITAS DIOCESANA (PROGRAMA GOIHABE) | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0906 | 232115 | 45100 | 2021/0014 | ZEHAR ERREFUXIATUEKIN (PROGRAMA GOIHABE) | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0906 | 232115 | 45100 | 2021/0015 | CRUZ ROJA (PROGRAMA GOIHABE) | 230000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 230000.0 |
| 0906 | 232115 | 45100 | 2021/0016 | FUNDACION ELLACURIA (PROGRAMA GOIHABE) | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0906 | 232115 | 45100 | 2021/0018 | FUNDACIÓN LAGUNGO (PROGRAMA GOIHABE) | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0906 | 232115 | 45100 | 2021/0019 | ESCUELA SUP HOSTELERIA (BIZKAIA KOOPERA) | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25000.0 | 0.0 | 0.0 |
| 0906 | 232115 | 45100 | 2021/0020 | ASOC. BILBAINA AMIGOS OPERA (BIZK. KOOP) | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0906 | 232115 | 45100 | 2021/0021 | FUNDAC. M. GUGGENHEIM (BIZKAIA KOOPERA) | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0906 | 232115 | 45100 | 2021/0022 | FUNDACION ATHLETIC (BIZKAIA KOOPERA) | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0906 | 232115 | 45100 | 2021/0023 | ASOC KOOP SF 34 PROGRAMA BIZKAIA KOOPERA | 25000.0 | 0.0 | 0.0 | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0906 | 232115 | 45100 | 2021/0024 | ASOC EMPRESARIAS Y DIRECTIVAS (BIZ.KOOP) | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25000.0 | 0.0 | 0.0 |
| 0906 | 232115 | 45100 | 2021/0025 | FUND. MUJERES POR AFRICA (BIZK. KOOPERA) | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 |
| 0906 | 232115 | 45100 | 2022/0021 | ZAS RED VASCA ANTIRUMORES | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0906 | 232115 | 45100 | 2022/0022 | MÉDICOS DEL MUNDO BIZKAIA | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0906 | 232115 | 45100 | 2022/0024 | ASOCIACION ZINEGOAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 0.0 | 20000.0 |
| 0906 | 232115 | 45100 | 2022/0056 | FEDAIB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 0.0 | 20000.0 |
| 0906 | 232115 | 45100 | 2022/0057 | ASOCIACIÓN PERTSONALDE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 | 0.0 | 25000.0 |
| 0906 | 232115 | 45100 | 2022/0115 | SALVAMENTO MARITIMO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 50000.0 |
| 0906 | 232115 | 7 | TRANSFERENCIAS DE CAPITAL | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120000.0 | |
| 0906 | 232115 | 75100 | 2007/0038 | COOPERACION AL DESARROLLO | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120000.0 |
|
1001
|
920106 | 4179840.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48999.84 | -124402.62999999993 | 4104437.2100000014 | |||
| 1001 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 1924440.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -124402.62999999999 | 1800037.37 | |
| 1001 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 650784.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -49040.61 | 601743.39 |
| 1001 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 4310.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -34.42 | 4275.58 |
| 1001 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 832598.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -59442.43 | 773155.57 |
| 1001 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 37831.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7822.17 | 30008.83 |
| 1001 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 1001 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 983.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 452.51 | 1435.51 |
| 1001 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 347934.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8515.51 | 339418.49 |
| 1001 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2215000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.16 | -9.094947017729282E-13 | 2214999.8400000003 | |
| 1001 | 920106 | 21300 | 2010/0003 | Generico DFB | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 131000.0 |
| 1001 | 920106 | 21600 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8480.0 | 21520.0 |
| 1001 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 7300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7300.0 | 0.0 |
| 1001 | 920106 | 22300 | 2010/0003 | Generico DFB | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -28547.15 | 31452.85 |
| 1001 | 920106 | 22300 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 1400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1400.0 | 0.0 |
| 1001 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 247564.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3709.04 | 243854.96 |
| 1001 | 920106 | 22400 | 2010/0003 | Generico DFB | 2289.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2289.0 |
| 1001 | 920106 | 22600 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 1001 | 920106 | 23101 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 1001 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3065.0 | 13065.0 |
| 1001 | 920106 | 23102 | 2010/0003 | Generico DFB | 8900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8900.0 |
| 1001 | 920106 | 23103 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1253.97 | 11253.97 |
| 1001 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100.0 | 19900.0 |
| 1001 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 1001 | 920106 | 23202 | 2010/0003 | Generico DFB | 11400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11400.0 |
| 1001 | 920106 | 23203 | 2010/0003 | Generico DFB | 800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 793.2 | 1593.2 |
| 1001 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 1001 | 920106 | 23206 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 1001 | 920106 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 127489.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 127489.0 |
| 1001 | 920106 | 23299 | 2010/0003 | Generico DFB | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 519.39 | 819.39 |
| 1001 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400.0 | 8400.0 |
| 1001 | 920106 | 23301 | 2019/0030 | TELEFONIA | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -45125.21 | 44874.79 |
| 1001 | 920106 | 23302 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18.57 | 18.57 |
| 1001 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 9500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9500.0 |
| 1001 | 920106 | 23303 | 2010/0003 | Generico DFB | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 1001 | 920106 | 23400 | 2010/0003 | Generico DFB | 700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 700.0 |
| 1001 | 920106 | 23601 | 2010/0003 | Generico DFB | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 1001 | 920106 | 23603 | 2010/0003 | Generico DFB | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15275.22 | 15575.22 |
| 1001 | 920106 | 23604 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.01 | 14.01 |
| 1001 | 920106 | 23701 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 105024.43 | 135024.43 |
| 1001 | 920106 | 23701 | 2020/0016 | AVISOS POR OBRAS EN LAS CARRETERAS | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 1001 | 920106 | 23702 | 2010/0003 | Generico DFB | 400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.16 | -399.84 | 0.0 |
| 1001 | 920106 | 23710 | 2010/0003 | Generico DFB | 136000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 181.5 | 136181.5 |
| 1001 | 920106 | 23799 | 2010/0003 | Generico DFB | 69558.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -51280.06 | 18277.94 |
| 1001 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 1001 | 920106 | 23901 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 1001 | 920106 | 23902 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3927.67 | 23927.67 |
| 1001 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 895400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 895400.0 |
| 1001 | 920106 | 23904 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5612.66 | 8612.66 |
| 1001 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 27000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7500.0 | 19500.0 |
| 1001 | 920106 | 23999 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9021.23 | 24021.23 |
| 1001 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 8700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8700.0 |
| 1001 | 920106 | 24100 | 2010/0003 | Generico DFB | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7734.45 | 47734.45 |
| 1001 | 920106 | 6 | INVERSIONES REALES | 40400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49000.0 | 3.126388037344441E-13 | 89400.0 | |
| 1001 | 920106 | 63106 | 2007/0074 | OFIC.DPTO. | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49000.0 | 0.0 | 69000.0 |
| 1001 | 920106 | 66101 | 2007/0074 | OFIC.DPTO. | 15500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3345.42 | 12154.58 |
| 1001 | 920106 | 66201 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1219.39 | 1219.39 |
| 1001 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1176.91 | 3176.91 |
| 1001 | 920106 | 66301 | 2007/0074 | OFIC.DPTO. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 770.04 | 770.04 |
| 1001 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 1001 | 920106 | 66501 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 179.08 | 179.08 |
| 1001 | 920106 | 67201 | 2007/0074 | OFIC.DPTO. | 600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 600.0 |
| 1001 | 920106 | 68901 | 2007/0074 | OFIC.DPTO. | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 |
|
1001
|
920110 | 1998000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180000.0 | 0.0 | 2178000.0 | |||
| 1001 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 423600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180000.0 | 0.0 | 603600.0 | |
| 1001 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 423600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180000.0 | 0.0 | 603600.0 |
| 1001 | 920110 | 6 | INVERSIONES REALES | 1500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500000.0 | |
| 1001 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 1500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500000.0 |
| 1001 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 74400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 74400.0 | |
| 1001 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 74400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 74400.0 |
|
1002
|
151102 | 4277792.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -49000.0 | -150395.24 | 4078396.76 | |||
| 1002 | 151102 | 1 | REMUNERACIONES DE PERSONAL | 2424192.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -150395.24 | 2273796.76 | |
| 1002 | 151102 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 696071.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -69573.27 | 626497.73 |
| 1002 | 151102 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1268000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -63393.17 | 1204606.83 |
| 1002 | 151102 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 44675.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7106.34 | 37568.66 |
| 1002 | 151102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 415446.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10322.46 | 405123.54 |
| 1002 | 151102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 375600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 375600.0 | |
| 1002 | 151102 | 23701 | 2010/0003 | Generico DFB | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 1002 | 151102 | 23701 | 2016/0076 | Fotogrametría | 48000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48000.0 |
| 1002 | 151102 | 23701 | 2016/0083 | Geodesia | 72600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 72600.0 |
| 1002 | 151102 | 23701 | 2016/0084 | Cartografía digital | 155000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 155000.0 |
| 1002 | 151102 | 6 | INVERSIONES REALES | 478000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -49000.0 | 0.0 | 429000.0 | |
| 1002 | 151102 | 68901 | 2016/0083 | Geodesia | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 1002 | 151102 | 69501 | 2007/0788 | PTP BILBAO | 115000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 115000.0 |
| 1002 | 151102 | 69501 | 2016/0083 | Geodesia | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 1002 | 151102 | 69501 | 2020/0019 | ORDENACION TERRITORIAL | 195000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -49000.0 | 0.0 | 146000.0 |
| 1002 | 151102 | 7 | TRANSFERENCIAS DE CAPITAL | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 | |
| 1002 | 151102 | 73299 | 2007/0247 | PLANEAMIENTO E. L. | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 |
|
1002
|
453114 | 1.6507254E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -898932.1399999999 | -168805.75999999998 | 1.54395161E7 | |||
| 1002 | 453114 | 1 | REMUNERACIONES DE PERSONAL | 2902254.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -168805.75999999998 | 2733448.2399999998 | |
| 1002 | 453114 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 773545.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -64033.43 | 709511.57 |
| 1002 | 453114 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1602660.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -83061.5 | 1519598.5 |
| 1002 | 453114 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 35932.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5782.83 | 30149.17 |
| 1002 | 453114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 490117.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15928.0 | 474189.0 |
| 1002 | 453114 | 6 | INVERSIONES REALES | 1.3255E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -898932.1399999999 | 0.0 | 1.235606786E7 | |
| 1002 | 453114 | 62102 | 2008/0072 | CONSTRUCCION CARRETERAS | 2893453.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -551132.15 | 0.0 | 2342320.85 |
| 1002 | 453114 | 62103 | 2008/0073 | PROYECTOS INVERSION NUEVAS CARRETERAS | 1096047.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25191.97 | 1070855.03 |
| 1002 | 453114 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | 57500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8548.9 | 66048.9 |
| 1002 | 453114 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 7200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -685600.0 | 0.0 | 6514400.0 |
| 1002 | 453114 | 62306 | 2008/0078 | CONTRUCCIONES ESPECIALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16643.07 | 16643.07 |
| 1002 | 453114 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | 1724500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 369800.0 | 0.0 | 2094300.0 |
| 1002 | 453114 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -31999.99 | -0.01 | 118000.0 |
| 1002 | 453114 | 69501 | 2017/0056 | PLAN DE LUCHA CONTRA EL RUIDO | 133500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.01 | 133500.01 |
| 1002 | 453114 | 7 | TRANSFERENCIAS DE CAPITAL | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 | |
| 1002 | 453114 | 74300 | 2017/0056 | PLAN DE LUCHA CONTRA EL RUIDO | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 1002 | 453114 | 75100 | 2017/0056 | PLAN DE LUCHA CONTRA EL RUIDO | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 1002 | 453114 | 76900 | 2017/0056 | PLAN DE LUCHA CONTRA EL RUIDO | 338000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 338000.0 |
|
1002
|
453116 | 5309338.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2592946.58 | -10840.91 | 7891443.67 | |||
| 1002 | 453116 | 1 | REMUNERACIONES DE PERSONAL | 1246114.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10840.91 | 1235273.0899999999 | |
| 1002 | 453116 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 336167.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -23144.5 | 313022.5 |
| 1002 | 453116 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 671725.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8572.49 | 680297.49 |
| 1002 | 453116 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 20350.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1494.41 | 18855.59 |
| 1002 | 453116 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 217872.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5225.51 | 223097.51 |
| 1002 | 453116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 871224.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 871224.0 | |
| 1002 | 453116 | 22200 | 2007/0655 | CONSERVACIÓN INTEGRAL CARRETERAS | 871224.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 871224.0 |
| 1002 | 453116 | 6 | INVERSIONES REALES | 2789107.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -120000.0 | 0.0 | 2669107.0 | |
| 1002 | 453116 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | 550000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 550000.0 |
| 1002 | 453116 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 1500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 0.0 | 1480000.0 |
| 1002 | 453116 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 650000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | 550000.0 |
| 1002 | 453116 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | 89107.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 89107.0 |
| 1002 | 453116 | 7 | TRANSFERENCIAS DE CAPITAL | 402893.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2712946.58 | 0.0 | 3115839.58 | |
| 1002 | 453116 | 73299 | 2007/0742 | AY. AYUNTAMIENTOS | 402893.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2712946.58 | 0.0 | 3115839.58 |
|
1002
|
459121 | 6668670.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.6095E7 | 0.0 | 5.276367E7 | |||
| 1002 | 459121 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 0.0 | 0.0 | |
| 1002 | 459121 | 23701 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 0.0 | 0.0 |
| 1002 | 459121 | 4 | TRANSFERENCIAS CORRIENTES | 1182457.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5445000.0 | 0.0 | 6627457.0 | |
| 1002 | 459121 | 44120 | 2010/0021 | AZPIEGITURAK,S.A.M.P. | 947540.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 947540.0 |
| 1002 | 459121 | 44120 | 2020/0026 | BIZKAIA AURRERA | 134917.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 134917.0 |
| 1002 | 459121 | 44120 | 2022/0069 | INNOVACIÓN BILBAO BIZKAIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5445000.0 | 0.0 | 5445000.0 |
| 1002 | 459121 | 45100 | 2019/0059 | DESARROLLO TERRITORIAL | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 1002 | 459121 | 7 | TRANSFERENCIAS DE CAPITAL | 1933045.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.07E7 | 0.0 | 4.2633045E7 | |
| 1002 | 459121 | 74120 | 2010/0021 | AZPIEGITURAK,S.A.M.P. | 1933045.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.07E7 | 0.0 | 4.2633045E7 |
| 1002 | 459121 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 3503168.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3503168.0 | |
| 1002 | 459121 | 85120 | 2010/0021 | AZPIEGITURAK,S.A.M.P. | 3503168.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3503168.0 |
|
1003
|
453113 | 9.9296308E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.999244748E7 | -269019.44 | 1.1901973603999999E8 | |||
| 1003 | 453113 | 1 | REMUNERACIONES DE PERSONAL | 3154033.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -269019.44 | 2885013.56 | |
| 1003 | 453113 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 907431.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -94938.99 | 812492.01 |
| 1003 | 453113 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1408.0 | 1408.0 |
| 1003 | 453113 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1653277.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -134211.11 | 1519065.89 |
| 1003 | 453113 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 46638.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6217.63 | 40420.37 |
| 1003 | 453113 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 340.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -337.51 | 2.49 |
| 1003 | 453113 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 546347.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -34722.2 | 511624.8 |
| 1003 | 453113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 5.5923624E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1150000.16 | 0.0 | 5.707362416E7 | |
| 1003 | 453113 | 22200 | 2007/0655 | CONSERVACIÓN INTEGRAL CARRETERAS | 5.1676821E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.16 | -0.08 | 5.172682108E7 |
| 1003 | 453113 | 22200 | 2008/0027 | SEMAFOROS | 340000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 340000.0 |
| 1003 | 453113 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 3906803.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1100000.0 | 0.08 | 5006803.08 |
| 1003 | 453113 | 6 | INVERSIONES REALES | 2.5218651E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4667988.32 | 0.0 | 2.988663932E7 | |
| 1003 | 453113 | 62103 | 2008/0073 | PROYECTOS INVERSION NUEVAS CARRETERAS | 769318.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 769318.0 |
| 1003 | 453113 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | 412299.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 412299.0 |
| 1003 | 453113 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 9642675.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4135037.24 | -50000.0 | 1.372771224E7 |
| 1003 | 453113 | 62302 | 2020/0059 | MOVILIDAD CICLABLE | 1.1064436E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | 50000.0 | 1.1214436E7 |
| 1003 | 453113 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | 364950.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 364950.0 |
| 1003 | 453113 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 2123733.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 277901.08 | 0.0 | 2401634.08 |
| 1003 | 453113 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | 136240.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 136240.0 |
| 1003 | 453113 | 69501 | 2020/0059 | MOVILIDAD CICLABLE | 705000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 155050.0 | 0.0 | 860050.0 |
| 1003 | 453113 | 7 | TRANSFERENCIAS DE CAPITAL | 1.5E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4174459E7 | 0.0 | 2.9174459E7 | |
| 1003 | 453113 | 74117 | 2007/0034 | INTERBIAK, S.A.M.P. | 1.5E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4174459E7 | 0.0 | 2.9174459E7 |
|
1003
|
453115 | 1.17377738E8 | 0.0 | 0.0 | 0.0 | 0.0 | -3280000.0 | 8.156353824000001E7 | -321569.54000000004 | 1.953397067E8 | |||
| 1003 | 453115 | 1 | REMUNERACIONES DE PERSONAL | 3925035.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -321569.54000000004 | 3603465.46 | |
| 1003 | 453115 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1097455.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -125233.12 | 972221.88 |
| 1003 | 453115 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2058734.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -158286.28 | 1900447.72 |
| 1003 | 453115 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 67046.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10897.96 | 56148.04 |
| 1003 | 453115 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 701800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -27152.18 | 674647.82 |
| 1003 | 453115 | 4 | TRANSFERENCIAS CORRIENTES | 8950100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2800000.0 | 0.0 | 1.17501E7 | |
| 1003 | 453115 | 44107 | 2019/0120 | INNOVACION VIARIA | 35100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35100.0 |
| 1003 | 453115 | 45100 | 2019/0120 | INNOVACION VIARIA | 415000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 800000.0 | 0.0 | 1215000.0 |
| 1003 | 453115 | 46999 | 2018/0052 | SUBVENCIONES PEAJES | 8500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1300000.0 | 0.0 | 9800000.0 |
| 1003 | 453115 | 46999 | 2022/0044 | SUBVENCIONES AP-68 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 700000.0 | 0.0 | 700000.0 |
| 1003 | 453115 | 6 | INVERSIONES REALES | 5.2616115E7 | 0.0 | 0.0 | 0.0 | 0.0 | -3280000.0 | -1.081646176E7 | 0.0 | 3.8519653239999995E7 | |
| 1003 | 453115 | 61401 | 2008/0063 | EXPROPIACIONES | 574000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -98148.79 | -10552.19 | 465299.02 |
| 1003 | 453115 | 61404 | 2008/0063 | EXPROPIACIONES | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 1003 | 453115 | 61601 | 2008/0063 | EXPROPIACIONES | 126000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9577.51 | 135577.51 |
| 1003 | 453115 | 61604 | 2008/0063 | EXPROPIACIONES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 974.68 | 974.68 |
| 1003 | 453115 | 62102 | 2011/0016 | EJE GEREDIAGA-ELORRIO LOTE 2 | 4.8586816E7 | 0.0 | 0.0 | 0.0 | 0.0 | -3280000.0 | -9720000.49 | 0.0 | 3.558681551E7 |
| 1003 | 453115 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -202486.49 | -12701.53 | 184811.98 |
| 1003 | 453115 | 62106 | 2019/0120 | INNOVACION VIARIA | 800000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 800000.0 |
| 1003 | 453115 | 62302 | 2020/0059 | MOVILIDAD CICLABLE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2486.49 | 12701.53 | 15188.02 |
| 1003 | 453115 | 68901 | 2008/0062 | MEJORA DE CARRETERAS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18148.79 | 0.0 | 18148.79 |
| 1003 | 453115 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 1375686.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -500000.0 | -36489.21 | 839196.79 |
| 1003 | 453115 | 69501 | 2019/0120 | INNOVACION VIARIA | 703613.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -316461.27 | 36489.21 | 423640.94 |
| 1003 | 453115 | 7 | TRANSFERENCIAS DE CAPITAL | 886488.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.458E7 | 0.0 | 6.5466488E7 | |
| 1003 | 453115 | 74117 | 2022/0052 | CUBRIMIENTO DE LA AVANZADA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.5E7 | 0.0 | 6.5E7 |
| 1003 | 453115 | 74300 | 2019/0120 | INNOVACION VIARIA | 736488.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -420000.0 | 0.0 | 316488.0 |
| 1003 | 453115 | 75100 | 2019/0120 | INNOVACION VIARIA | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 1003 | 453115 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 5.1E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.5E7 | 0.0 | 7.6E7 | |
| 1003 | 453115 | 85117 | 2007/0034 | INTERBIAK, S.A.M.P. | 5.1E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.5E7 | 0.0 | 7.6E7 |
|
2000
|
011101 | 2.05445529E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.05445529E8 | |||
| 2000 | 011101 | 3 | GASTOS FINANCIEROS | 4.9686862E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.9686862E7 | |
| 2000 | 011101 | 33200 | 2007/0018 | DEUDA PUBLICA | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 |
| 2000 | 011101 | 33501 | 2007/0018 | DEUDA PUBLICA | 1400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -684000.0 | 716000.0 |
| 2000 | 011101 | 33599 | 2007/0018 | DEUDA PUBLICA | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 2000 | 011101 | 34500 | 2007/0018 | DEUDA PUBLICA | 3.9031468E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.9031468E7 |
| 2000 | 011101 | 34600 | 2007/0018 | DEUDA PUBLICA | 8053894.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8053894.0 |
| 2000 | 011101 | 35204 | 2007/0018 | DEUDA PUBLICA | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 2000 | 011101 | 35900 | 2007/0018 | DEUDA PUBLICA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 684000.0 | 684000.0 |
| 2000 | 011101 | 9 | VARIACION DE PASIVOS FINANCIEROS | 1.55758667E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.55758667E8 | |
| 2000 | 011101 | 94500 | 2007/0018 | DEUDA PUBLICA | 1.47358667E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.47358667E8 |
| 2000 | 011101 | 94600 | 2007/0018 | DEUDA PUBLICA | 8400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8400000.0 |
|
2100
|
941128 | 6.002439066E9 | 0.0 | 3.44E8 | 9.4798705E7 | 0.0 | -3.6798705E7 | -5.8E7 | 0.0 | 6.346439066E9 | |||
| 2100 | 941128 | 4 | TRANSFERENCIAS CORRIENTES | 6.002439066E9 | 0.0 | 3.44E8 | 9.4798705E7 | 0.0 | -3.6798705E7 | -5.8E7 | 0.0 | 6.346439066E9 | |
| 2100 | 941128 | 41101 | 2007/0012 | CUPO AL ESTADO | 4.40845237E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.641368358E7 | 4.6725892058E8 |
| 2100 | 941128 | 41111 | 2007/0012 | CUPO AL ESTADO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2530874.1 | 2530874.1 |
| 2100 | 941128 | 42101 | 2007/0011 | APORTACIONES GENERALES AL GOVA | 5.39628802E9 | 0.0 | 3.44E8 | 0.0 | 0.0 | 0.0 | 0.0 | -1.3394206868E8 | 5.60634595132E9 |
| 2100 | 941128 | 42102 | 2007/0011 | APORTACIONES GENERALES AL GOVA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 437481.0 | 437481.0 |
| 2100 | 941128 | 42104 | 2007/0011 | APORTACIONES GENERALES AL GOVA | 1.674224E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 868233.0 | 1.7610473E7 |
| 2100 | 941128 | 42109 | 2007/0011 | APORTACIONES GENERALES AL GOVA | 1.6739253E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2280889.0 | 1.4458364E7 |
| 2100 | 941128 | 42122 | 2007/0011 | APORTACIONES GENERALES AL GOVA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1213291.0 | 1213291.0 |
| 2100 | 941128 | 42123 | 2007/0011 | APORTACIONES GENERALES AL GOVA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1022776.0 | 1022776.0 |
| 2100 | 941128 | 42124 | 2007/0011 | APORTACIONES GENERALES AL GOVA | 186957.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 179388.0 | 366345.0 |
| 2100 | 941128 | 42126 | 2007/0011 | APORTACIONES GENERALES AL GOVA | 1.31637359E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.03557231E8 | 2.3519459E8 |
| 2100 | 941128 | 42199 | 2022/0026 | FINANCIACION COVID- 19 | 0.0 | 0.0 | 0.0 | 9.4798705E7 | 0.0 | -3.6798705E7 | -5.8E7 | 0.0 | 0.0 |
|
2200
|
942129 | 9.68950702E8 | 0.0 | 2.991338324E7 | 0.0 | 3.046365227E7 | 0.0 | 5.9596534E7 | 0.0 | 1.08892427151E9 | |||
| 2200 | 942129 | 4 | TRANSFERENCIAS CORRIENTES | 9.65950702E8 | 0.0 | 2.991338324E7 | 0.0 | 1.881066888E7 | 0.0 | 1596534.0 | 0.0 | 1.01627128812E9 | |
| 2200 | 942129 | 43201 | 2007/0013 | UDALKUTXA- FIN. MUNICIPAL | 9.283679603E8 | 0.0 | 2.8057509E7 | 0.0 | 0.0 | 0.0 | 0.0 | 234874.46 | 9.5666034376E8 |
| 2200 | 942129 | 43201 | 2007/0014 | IMPREVISTOS UDALKUTXA | 4030689.0 | 0.0 | 0.0 | 0.0 | 1.875239988E7 | 0.0 | 0.0 | 0.0 | 2.278308888E7 |
| 2200 | 942129 | 43201 | 2015/0050 | FONDO EXTRAORDI CARTERA SERVICIOS SOCIAL | 8827877.0 | 0.0 | 264222.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9092099.0 |
| 2200 | 942129 | 43205 | 2007/0015 | GIZARTEKUTXA | 1.5861646E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1596534.0 | 0.0 | 1.745818E7 |
| 2200 | 942129 | 43205 | 2010/0038 | LEY DEPENDENCIA | 6836026.0 | 0.0 | 1591652.24 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8427678.24 |
| 2200 | 942129 | 43221 | 2007/0013 | UDALKUTXA- FIN. MUNICIPAL | 620365.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -234874.46 | 385491.24 |
| 2200 | 942129 | 43299 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 0.0 | 0.0 | 58269.0 | 0.0 | 0.0 | 0.0 | 58269.0 |
| 2200 | 942129 | 45100 | 2007/0037 | EUDEL | 1406138.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1406138.0 |
| 2200 | 942129 | 7 | TRANSFERENCIAS DE CAPITAL | 3000000.0 | 0.0 | 0.0 | 0.0 | 1.165298339E7 | 0.0 | 5.8E7 | 0.0 | 7.265298339E7 | |
| 2200 | 942129 | 73201 | 2007/0014 | IMPREVISTOS UDALKUTXA | 3000000.0 | 0.0 | 0.0 | 0.0 | 1.165298339E7 | 0.0 | 0.0 | 0.0 | 1.465298339E7 |
| 2200 | 942129 | 73299 | 2022/0025 | HERRIAK EGITEN FINANCIACION MUNICIPAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.8E7 | 0.0 | 5.8E7 |
|
2300
|
911101 | 9365000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9365000.0 | |||
| 2300 | 911101 | 4 | TRANSFERENCIAS CORRIENTES | 9365000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9365000.0 | |
| 2300 | 911101 | 43101 | 2007/0017 | JJ. GG.- APORTACION ANUAL | 9365000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9365000.0 |
| TOTAL | 8.886078685E9 | 0.0 | 6.7842414004E8 | 1.0002340863E8 | 3.117553095E7 | -4.468653165E7 | 4.470348358154297E-8 | -1.7462298274040222E-10 | 9.65101523297E9 | ||||