Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución gastos: Ejecución ejercicio corriente Partidas 08 - PROMOCIÓN ECONÓMICA
Mostrar Comparativa Con Ejercicio Anterior (*ingresos de ej. corriente y cerrados)
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Crédito inicial | Crédito final | Autorización | Disposición | Obligación | Pago |
|---|---|---|---|---|---|---|---|---|---|---|
|
0801
|
920106 | 2921120.0 | 2852013.38 | 2692661.7899999996 | 2599872.489999999 | 2599667.069999999 | 2464316.9399999995 | |||
| 0801 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 2221120.0 | 2192013.38 | 2120351.9899999998 | 2120351.9899999998 | 2120351.9899999998 | 2086644.89 | |
| 0801 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 757733.0 | 750774.04 | 726802.69 | 726802.69 | 726802.69 | 726802.69 |
| 0801 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 2575.0 | 2290.73 | 2106.33 | 2106.33 | 2106.33 | 2106.33 |
| 0801 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1007675.0 | 958768.69 | 943959.46 | 943959.46 | 943959.46 | 943959.46 |
| 0801 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 42174.0 | 35312.77 | 34778.13 | 34778.13 | 34778.13 | 34778.13 |
| 0801 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 27942.0 | 27942.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 493.0 | 493.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 382528.0 | 416432.15 | 412705.38 | 412705.38 | 412705.38 | 378998.28 |
| 0801 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 645300.0 | 605300.0 | 560428.4 | 469810.12000000005 | 469604.7 | 375570.42 | |
| 0801 | 920106 | 21600 | 2010/0003 | Generico DFB | 20000.0 | 10000.0 | 11200.0 | 9760.64 | 9760.64 | 7667.93 |
| 0801 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 4000.0 | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 22300 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 22300 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 500.0 | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 70300.0 | 70300.0 | 34354.54 | 28327.8 | 28122.38 | 14200.73 |
| 0801 | 920106 | 23101 | 2010/0003 | Generico DFB | 1500.0 | 1500.0 | 71.06 | 71.06 | 71.06 | 71.06 |
| 0801 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 18000.0 | 18000.0 | 17800.0 | 5713.42 | 5713.42 | 5666.83 |
| 0801 | 920106 | 23102 | 2010/0003 | Generico DFB | 16000.0 | 8000.0 | 9532.55 | 9532.55 | 9532.55 | 9159.85 |
| 0801 | 920106 | 23103 | 2010/0003 | Generico DFB | 7000.0 | 7000.0 | 382.42 | 382.42 | 382.42 | 382.42 |
| 0801 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 13500.0 | 13500.0 | 6500.0 | 2819.59 | 2819.59 | 2819.59 |
| 0801 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 50000.0 | 50000.0 | 45441.71 | 40240.94 | 40240.94 | 36974.75 |
| 0801 | 920106 | 23202 | 2010/0003 | Generico DFB | 7000.0 | 7000.0 | 3509.99 | 3509.99 | 3509.99 | 3509.99 |
| 0801 | 920106 | 23203 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 626.2 | 626.2 | 626.2 | 575.71 |
| 0801 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 9500.0 | 9500.0 | 5199.23 | 3258.17 | 3258.17 | 3258.17 |
| 0801 | 920106 | 23206 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 1490.11 | 1490.11 | 1490.11 | 1414.0 |
| 0801 | 920106 | 23299 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 4000.0 | 4000.0 | 4087.26 | 2470.59 | 2470.59 | 2430.09 |
| 0801 | 920106 | 23301 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 421.08 | 421.08 | 421.08 | 421.08 |
| 0801 | 920106 | 23301 | 2019/0030 | TELEFONIA | 12000.0 | 12000.0 | 7251.55 | 6225.03 | 6225.03 | 6225.03 |
| 0801 | 920106 | 23302 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 15000.0 | 15000.0 | 14900.0 | 1634.6 | 1634.6 | 955.55 |
| 0801 | 920106 | 23303 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 23139.79 | 23139.79 | 23139.79 | 21784.8 |
| 0801 | 920106 | 23601 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 23604 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 758.38 | 758.38 | 758.38 | 758.38 |
| 0801 | 920106 | 23701 | 2010/0003 | Generico DFB | 0.0 | 18140.0 | 36288.0 | 19739.94 | 19739.94 | 0.0 |
| 0801 | 920106 | 23702 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 23710 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 130000.0 | 90000.0 | 90000.0 | 85474.1 | 85474.1 | 80464.04 |
| 0801 | 920106 | 23799 | 2010/0003 | Generico DFB | 12000.0 | 33860.0 | 35551.63 | 35551.63 | 35551.63 | 35286.24 |
| 0801 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 5000.0 | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 23901 | 2010/0003 | Generico DFB | 11000.0 | 11000.0 | 3672.06 | 3672.06 | 3672.06 | 3510.66 |
| 0801 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 152000.0 | 152000.0 | 171250.0 | 170984.01 | 170984.01 | 126811.2 |
| 0801 | 920106 | 23904 | 2010/0003 | Generico DFB | 15000.0 | 9000.0 | 5447.61 | 5447.61 | 5447.61 | 4070.01 |
| 0801 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 1000.0 | 1000.0 | 1000.0 | 925.3 | 925.3 | 795.23 |
| 0801 | 920106 | 23999 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 3558.77 | 3558.77 | 3558.77 | 3505.27 |
| 0801 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 20000.0 | 20000.0 | 20000.0 | 2079.88 | 2079.88 | 857.35 |
| 0801 | 920106 | 24100 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 1994.46 | 1994.46 | 1994.46 | 1994.46 |
| 0801 | 920106 | 6 | INVERSIONES REALES | 54700.0 | 54700.0 | 11881.400000000001 | 9710.380000000001 | 9710.380000000001 | 2101.63 | |
| 0801 | 920106 | 63106 | 2007/0074 | OFIC.DPTO. | 43000.0 | 43000.0 | 4501.93 | 4501.93 | 4501.93 | 0.0 |
| 0801 | 920106 | 66101 | 2007/0074 | OFIC.DPTO. | 5000.0 | 5000.0 | 4879.47 | 4879.47 | 4879.47 | 1772.65 |
| 0801 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 3000.0 | 3000.0 | 500.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 2700.0 | 2700.0 | 2000.0 | 328.98 | 328.98 | 328.98 |
| 0801 | 920106 | 67201 | 2007/0074 | OFIC.DPTO. | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0801
|
920110 | 1390000.0 | 2180541.09 | 2180115.6199999996 | 2180109.2399999998 | 2180109.2399999998 | 1361343.0399999998 | |||
| 0801 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 350000.0 | 634653.09 | 634653.09 | 634649.71 | 634649.71 | 349993.14 | |
| 0801 | 920110 | 23704 | 2007/0019 | LANTIK ENCARGO DFB | 350000.0 | 634653.09 | 634653.09 | 634649.71 | 634649.71 | 349993.14 |
| 0801 | 920110 | 6 | INVERSIONES REALES | 1000000.0 | 1505888.0 | 1505888.0 | 1505885.0 | 1505885.0 | 985880.22 | |
| 0801 | 920110 | 67201 | 2007/0019 | LANTIK ENCARGO DFB | 1000000.0 | 1505888.0 | 1505888.0 | 1505885.0 | 1505885.0 | 985880.22 |
| 0801 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 40000.0 | 40000.0 | 39574.53 | 39574.53 | 39574.53 | 25469.68 | |
| 0801 | 920110 | 74103 | 2007/0019 | LANTIK ENCARGO DFB | 40000.0 | 40000.0 | 39574.53 | 39574.53 | 39574.53 | 25469.68 |
|
0802
|
426107 | 3.5180444E7 | 4.367761771E7 | 4.3544277029999994E7 | 4.281260622E7 | 4.23688749E7 | 2.822689862E7 | |||
| 0802 | 426107 | 1 | REMUNERACIONES DE PERSONAL | 1441444.0 | 1423973.89 | 1393145.3 | 1393145.3 | 1393145.3 | 1368467.6600000001 | |
| 0802 | 426107 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 414926.0 | 389009.19 | 374085.68 | 374085.68 | 374085.68 | 374085.68 |
| 0802 | 426107 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 751424.0 | 725473.89 | 712361.06 | 712361.06 | 712361.06 | 712361.06 |
| 0802 | 426107 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 14357.0 | 11148.88 | 10547.53 | 10547.53 | 10547.53 | 10547.53 |
| 0802 | 426107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 260737.0 | 298341.93 | 296151.03 | 296151.03 | 296151.03 | 271473.39 |
| 0802 | 426107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 813000.0 | 719000.0 | 717278.3300000001 | 426704.5999999999 | 426704.5999999999 | 350821.19999999995 | |
| 0802 | 426107 | 23701 | 2010/0003 | Generico DFB | 64000.0 | 64000.0 | 70591.4 | 70591.4 | 70591.4 | 51304.0 |
| 0802 | 426107 | 23701 | 2019/0042 | SERVICIOS DE IMPRESION | 5000.0 | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 |
| 0802 | 426107 | 23701 | 2020/0049 | SERVICIO CONTINUIDAD EMPRESAS | 598000.0 | 447740.0 | 447740.0 | 162343.28 | 162343.28 | 162343.28 |
| 0802 | 426107 | 23799 | 2016/0028 | AZPIEGITURAK ENCARGO SECTOR ENERGIA-EIC | 0.0 | 56260.0 | 72020.4 | 72020.4 | 72020.4 | 16020.4 |
| 0802 | 426107 | 23901 | 2016/0028 | AZPIEGITURAK ENCARGO SECTOR ENERGIA-EIC | 0.0 | 0.0 | 3349.5 | 3349.5 | 3349.5 | 3349.5 |
| 0802 | 426107 | 23904 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 1452.0 | 1452.0 | 1452.0 | 1452.0 |
| 0802 | 426107 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 1000.0 | 1000.0 | 1000.0 | 822.99 | 822.99 | 226.99 |
| 0802 | 426107 | 23999 | 2008/0206 | AGENTES INTERMEDIOS | 85000.0 | 85000.0 | 85770.73 | 85770.73 | 85770.73 | 85770.73 |
| 0802 | 426107 | 23999 | 2016/0028 | AZPIEGITURAK ENCARGO SECTOR ENERGIA-EIC | 60000.0 | 60000.0 | 30354.3 | 30354.3 | 30354.3 | 30354.3 |
| 0802 | 426107 | 4 | TRANSFERENCIAS CORRIENTES | 1.2328E7 | 1.37478405E7 | 1.372101225E7 | 1.336580901E7 | 1.336580901E7 | 9353774.780000001 | |
| 0802 | 426107 | 42900 | 2019/0084 | BRTA CONSORCIO CIENTIFICO-TECNOLOGICO VA | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 |
| 0802 | 426107 | 44107 | 2021/0031 | NAGUSI INTELLIGENCE CENTER | 485000.0 | 485000.0 | 485000.0 | 485000.0 | 485000.0 | 485000.0 |
| 0802 | 426107 | 44300 | 2007/0110 | INTERNACIONALIZACION DE PYMES | 1466000.0 | 1580628.41 | 1580628.41 | 1580628.41 | 1580628.41 | 1580628.41 |
| 0802 | 426107 | 44300 | 2013/0051 | ELKARLANEAN | 145000.0 | 145000.0 | 145000.0 | 118569.22 | 118569.22 | 118569.22 |
| 0802 | 426107 | 44300 | 2015/0025 | PROGRAMA 3i | 800000.0 | 800000.0 | 800000.0 | 800000.0 | 800000.0 | 800000.0 |
| 0802 | 426107 | 44300 | 2016/0055 | COMPETITIVIDAD DE PYMES | 600000.0 | 473192.58 | 473192.58 | 345349.7 | 345349.7 | 123192.58 |
| 0802 | 426107 | 44300 | 2019/0101 | DIGITALIZACIÓN Y SOSTENIBILIDAD DE PYMES | 4120000.0 | 6010500.01 | 6010500.01 | 5809570.43 | 5809570.43 | 2476904.24 |
| 0802 | 426107 | 44300 | 2022/0070 | APOYO AL SECTOR DEL TRANSPORTE | 1000000.0 | 1500000.0 | 1473171.75 | 1473171.75 | 1473171.75 | 1473171.75 |
| 0802 | 426107 | 45100 | 2007/0772 | OBSERVATORIO DE LA INNOVACION | 135000.0 | 135000.0 | 135000.0 | 135000.0 | 135000.0 | 135000.0 |
| 0802 | 426107 | 45100 | 2008/0206 | AGENTES INTERMEDIOS | 462000.0 | 435752.76 | 435752.76 | 435752.76 | 435752.76 | 435752.76 |
| 0802 | 426107 | 45100 | 2013/0051 | ELKARLANEAN | 755000.0 | 300555.82 | 300555.82 | 300555.82 | 300555.82 | 300555.82 |
| 0802 | 426107 | 45100 | 2016/0026 | BIZKAIEXT | 175000.0 | 175000.0 | 175000.0 | 175000.0 | 175000.0 | 175000.0 |
| 0802 | 426107 | 45100 | 2017/0070 | VISIBILIDAD DE LAS EMPRESARIAS | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 |
| 0802 | 426107 | 45100 | 2018/0024 | SOSTENIBILIDAD EMPRESARIAL | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 |
| 0802 | 426107 | 45100 | 2019/0086 | TRANSMISION EMPRESARIAL | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 |
| 0802 | 426107 | 45100 | 2019/0097 | TRANSFERENCIA TECNOLOGICA | 750000.0 | 302210.92 | 302210.92 | 302210.92 | 302210.92 | 0.0 |
| 0802 | 426107 | 45100 | 2019/0100 | INNOVACION NO TECNOLOGICA | 160000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 0.0 |
| 0802 | 426107 | 45100 | 2019/0101 | DIGITALIZACIÓN Y SOSTENIBILIDAD DE PYMES | 0.0 | 120000.0 | 120000.0 | 120000.0 | 120000.0 | 0.0 |
| 0802 | 426107 | 45100 | 2020/0056 | EKINBARRI | 160000.0 | 160000.0 | 160000.0 | 160000.0 | 160000.0 | 160000.0 |
| 0802 | 426107 | 45100 | 2021/0043 | EMPODERAMIENTO Y VISIBILIDAD MUJERES | 45000.0 | 45000.0 | 45000.0 | 45000.0 | 45000.0 | 45000.0 |
| 0802 | 426107 | 45100 | 2021/0060 | BIKE MOVILIDAD SOSTENIBLE | 930000.0 | 930000.0 | 930000.0 | 930000.0 | 930000.0 | 905000.0 |
| 0802 | 426107 | 6 | INVERSIONES REALES | 3099000.0 | 4639000.0 | 4638210.0 | 4638210.0 | 4638210.0 | 0.0 | |
| 0802 | 426107 | 63202 | 2016/0028 | AZPIEGITURAK ENCARGO SECTOR ENERGIA-EIC | 3099000.0 | 3099000.0 | 3098210.0 | 3098210.0 | 3098210.0 | 0.0 |
| 0802 | 426107 | 63206 | 2023/0060 | AZP ENCARGO QUANTUM BIZKAIA INDUST HUB | 0.0 | 1000000.0 | 1000000.0 | 1000000.0 | 1000000.0 | 0.0 |
| 0802 | 426107 | 69706 | 2023/0060 | AZP ENCARGO QUANTUM BIZKAIA INDUST HUB | 0.0 | 540000.0 | 540000.0 | 540000.0 | 540000.0 | 0.0 |
| 0802 | 426107 | 7 | TRANSFERENCIAS DE CAPITAL | 1.3499E7 | 1.849683832E7 | 1.8423666150000002E7 | 1.833777231E7 | 1.833777231E7 | 1.312791089E7 | |
| 0802 | 426107 | 72300 | 2023/0061 | QUANTUM BIZKAIA INDUSTRIAL HUB | 0.0 | 460000.0 | 460000.0 | 460000.0 | 460000.0 | 0.0 |
| 0802 | 426107 | 73299 | 2023/0117 | HUB AUDIOVISUAL | 0.0 | 4000000.0 | 4000000.0 | 4000000.0 | 4000000.0 | 0.0 |
| 0802 | 426107 | 74300 | 2015/0025 | PROGRAMA 3i | 5500000.0 | 5415970.0 | 5415970.0 | 5415970.0 | 5415970.0 | 5415970.0 |
| 0802 | 426107 | 74300 | 2016/0055 | COMPETITIVIDAD DE PYMES | 4499000.0 | 4377100.34 | 4303928.17 | 4218034.33 | 4218034.33 | 4211940.89 |
| 0802 | 426107 | 75100 | 2018/0055 | SECTOR AUTOMOCIÓN. AIC | 3500000.0 | 3500000.0 | 3500000.0 | 3500000.0 | 3500000.0 | 3500000.0 |
| 0802 | 426107 | 75100 | 2019/0097 | TRANSFERENCIA TECNOLOGICA | 0.0 | 743767.98 | 743767.98 | 743767.98 | 743767.98 | 0.0 |
| 0802 | 426107 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 4000000.0 | 4650965.0 | 4650965.0 | 4650965.0 | 4207233.68 | 4025924.09 | |
| 0802 | 426107 | 85120 | 2022/0099 | ESPACIOS EMPRESARIALES SECTOR ESTRATÉGIC | 4000000.0 | 4000000.0 | 4000000.0 | 4000000.0 | 4000000.0 | 4000000.0 |
| 0802 | 426107 | 85300 | 2019/0130 | ABE PRIVATE EQUITY, FCR | 0.0 | 650965.0 | 650965.0 | 650965.0 | 207233.68 | 25924.09 |
|
0803
|
426106 | 3.177369E7 | 3.267693657E7 | 3.2142205830000002E7 | 3.2137205830000002E7 | 3.2137205830000002E7 | 3.0138637650000002E7 | |||
| 0803 | 426106 | 1 | REMUNERACIONES DE PERSONAL | 1110690.0 | 1140456.48 | 1137216.42 | 1137216.42 | 1137216.42 | 1120848.96 | |
| 0803 | 426106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 321564.0 | 315183.49 | 312901.0 | 312901.0 | 312901.0 | 312901.0 |
| 0803 | 426106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 590734.0 | 600915.81 | 600641.09 | 600641.09 | 600641.09 | 600641.09 |
| 0803 | 426106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 14920.0 | 14514.31 | 14192.97 | 14192.97 | 14192.97 | 14192.97 |
| 0803 | 426106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 183472.0 | 209842.87 | 209481.36 | 209481.36 | 209481.36 | 193113.9 |
| 0803 | 426106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1521000.0 | 1318046.9100000001 | 1296237.5000000002 | 1291237.5000000002 | 1291237.5000000002 | 1118889.2000000002 | |
| 0803 | 426106 | 21300 | 2007/0101 | ACT. DE EMPREND, SOSTENIBILIDA Y CIENCIA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0803 | 426106 | 21300 | 2010/0019 | PROMOCION CULTURA EMPRENDEDORA | 45000.0 | 30677.76 | 30677.76 | 30677.76 | 30677.76 | 30677.76 |
| 0803 | 426106 | 21300 | 2019/0090 | BIZKAIA STARTUP BAY | 0.0 | 9980.08 | 9980.08 | 9980.08 | 9980.08 | 9980.08 |
| 0803 | 426106 | 21300 | 2019/0091 | AZPIEGITURAK ENCARGO BIZKAIA 42 | 356000.0 | 355269.23 | 355269.23 | 355269.23 | 355269.23 | 355269.23 |
| 0803 | 426106 | 23400 | 2019/0091 | AZPIEGITURAK ENCARGO BIZKAIA 42 | 0.0 | 8009.8 | 12873.3 | 12873.3 | 12873.3 | 7917.8 |
| 0803 | 426106 | 23701 | 2007/0101 | ACT. DE EMPREND, SOSTENIBILIDA Y CIENCIA | 110000.0 | 50578.0 | 50578.0 | 50578.0 | 50578.0 | 50578.0 |
| 0803 | 426106 | 23701 | 2010/0003 | Generico DFB | 67000.0 | 50834.53 | 51379.03 | 51379.03 | 51379.03 | 45541.38 |
| 0803 | 426106 | 23701 | 2010/0019 | PROMOCION CULTURA EMPRENDEDORA | 378000.0 | 336321.8 | 336275.8 | 336275.8 | 336275.8 | 261275.8 |
| 0803 | 426106 | 23701 | 2017/0068 | EMPRENDIMIENTO LIDERADO POR MUJERES | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0803 | 426106 | 23701 | 2017/0069 | OBSERVATORIO EMPRENDIMIENTO DE MUJERES | 0.0 | 15730.0 | 15730.0 | 15730.0 | 15730.0 | 15730.0 |
| 0803 | 426106 | 23701 | 2019/0042 | SERVICIOS DE IMPRESION | 5000.0 | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 |
| 0803 | 426106 | 23701 | 2019/0085 | JUVENTUD Y CIENCIA | 44000.0 | 46148.79 | 46059.79 | 46059.79 | 46059.79 | 35048.79 |
| 0803 | 426106 | 23701 | 2019/0090 | BIZKAIA STARTUP BAY | 84000.0 | 76599.37 | 35283.49 | 35283.49 | 35283.49 | 13261.49 |
| 0803 | 426106 | 23701 | 2019/0091 | AZPIEGITURAK ENCARGO BIZKAIA 42 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0803 | 426106 | 23701 | 2022/0053 | IMPULSO COMPETITIVIDAD POR TALENTO | 0.0 | 51783.5 | 51781.95 | 51781.95 | 51781.95 | 1028.5 |
| 0803 | 426106 | 23799 | 2019/0091 | AZPIEGITURAK ENCARGO BIZKAIA 42 | 357000.0 | 237771.29 | 237771.29 | 237771.29 | 237771.29 | 237771.29 |
| 0803 | 426106 | 23799 | 2022/0053 | IMPULSO COMPETITIVIDAD POR TALENTO | 0.0 | 550.55 | 1266.87 | 1266.87 | 1266.87 | 1266.87 |
| 0803 | 426106 | 23901 | 2019/0090 | BIZKAIA STARTUP BAY | 0.0 | 231.0 | 231.0 | 231.0 | 231.0 | 231.0 |
| 0803 | 426106 | 23901 | 2022/0053 | IMPULSO COMPETITIVIDAD POR TALENTO | 0.0 | 413.6 | 982.3 | 982.3 | 982.3 | 413.6 |
| 0803 | 426106 | 23902 | 2010/0019 | PROMOCION CULTURA EMPRENDEDORA | 18000.0 | 18147.61 | 18147.61 | 18147.61 | 18147.61 | 18147.61 |
| 0803 | 426106 | 23904 | 2017/0068 | EMPRENDIMIENTO LIDERADO POR MUJERES | 0.0 | 18000.0 | 18000.0 | 18000.0 | 18000.0 | 18000.0 |
| 0803 | 426106 | 23904 | 2019/0090 | BIZKAIA STARTUP BAY | 0.0 | 0.0 | 12950.0 | 12950.0 | 12950.0 | 10750.0 |
| 0803 | 426106 | 23999 | 2008/0118 | BIZKAIA TALENT | 5000.0 | 5000.0 | 5000.0 | 5000.0 | 5000.0 | 5000.0 |
| 0803 | 426106 | 23999 | 2019/0114 | BASQUE CENTER FOR APPLIED MATHEMATICS | 1000.0 | 1000.0 | 1000.0 | 1000.0 | 1000.0 | 1000.0 |
| 0803 | 426106 | 4 | TRANSFERENCIAS CORRIENTES | 2.1312E7 | 1.898579396E7 | 1.847611269E7 | 1.847611269E7 | 1.847611269E7 | 1.7068899490000002E7 | |
| 0803 | 426106 | 42300 | 2007/0098 | CONV.UPV/EHU (VIVEROS EMPR.) | 140000.0 | 140000.0 | 140000.0 | 140000.0 | 140000.0 | 140000.0 |
| 0803 | 426106 | 42300 | 2018/0039 | UPV CATEDRA EMPRESA FAMILIAR | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 |
| 0803 | 426106 | 42300 | 2019/0088 | AULA ESPAZIO | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 |
| 0803 | 426106 | 42300 | 2022/0074 | TALENTO EN GESTIÓN EMPR Y FINANC | 131000.0 | 131000.0 | 131000.0 | 131000.0 | 131000.0 | 131000.0 |
| 0803 | 426106 | 42300 | 2022/0075 | TALENTO CIENTIFICO TECNOLÓGICO | 145000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 |
| 0803 | 426106 | 44107 | 2007/0024 | BEAZ, S.A.U. | 4325000.0 | 4325000.0 | 4325000.0 | 4325000.0 | 4325000.0 | 4325000.0 |
| 0803 | 426106 | 44107 | 2007/0097 | VIVEROS EMPRESARIALES | 350000.0 | 350000.0 | 350000.0 | 350000.0 | 350000.0 | 350000.0 |
| 0803 | 426106 | 44107 | 2012/0012 | BIZKAIA CREATIVA | 350000.0 | 350000.0 | 350000.0 | 350000.0 | 350000.0 | 350000.0 |
| 0803 | 426106 | 44107 | 2018/0030 | BAT, B ACCELERATOR TOWER | 1528000.0 | 2176674.78 | 1667950.0 | 1667950.0 | 1667950.0 | 1667950.0 |
| 0803 | 426106 | 44110 | 2007/0027 | SEED CAPITAL BIZKAIA, S.A. | 1236000.0 | 1236000.0 | 1236000.0 | 1236000.0 | 1236000.0 | 1236000.0 |
| 0803 | 426106 | 44120 | 2010/0021 | AZPIEGITURAK ENCARGO GENERAL | 1920000.0 | 1920000.0 | 1919554.0 | 1919554.0 | 1919554.0 | 1919554.0 |
| 0803 | 426106 | 44122 | 2016/0033 | CROWDFUNDING BIZKAIA,S.L. | 270000.0 | 270000.0 | 270000.0 | 270000.0 | 270000.0 | 202500.0 |
| 0803 | 426106 | 44200 | 2007/0073 | CEDEMI | 500000.0 | 500000.0 | 450000.0 | 450000.0 | 450000.0 | 450000.0 |
| 0803 | 426106 | 44200 | 2017/0067 | BIC BIZKAIA EN PARQUE TECNOLÓGICO BIZKAI | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 |
| 0803 | 426106 | 44200 | 2022/0118 | BBE EZKERRALDEA SUSTATZEN | 0.0 | 0.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0803 | 426106 | 44300 | 2007/0103 | ATRACCION Y RETENCION DE TALENTO | 359000.0 | 165200.0 | 165191.71 | 165191.71 | 165191.71 | 165191.71 |
| 0803 | 426106 | 44300 | 2008/0215 | CREACION: STARTUPS INNOVADORAS | 2615000.0 | 1432894.0 | 1432894.0 | 1432894.0 | 1432894.0 | 1412894.0 |
| 0803 | 426106 | 44300 | 2012/0012 | BIZKAIA CREATIVA | 254000.0 | 311589.0 | 311325.0 | 311325.0 | 311325.0 | 311325.0 |
| 0803 | 426106 | 44300 | 2016/0020 | NODOS INTERNACIONALES | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0803 | 426106 | 44300 | 2016/0032 | INNOVACION SOCIAL | 864000.0 | 114500.0 | 114500.0 | 114500.0 | 114500.0 | 114500.0 |
| 0803 | 426106 | 44300 | 2021/0059 | ATRACCION CAPACIDAD EMPRENDEDORA TECN. | 166000.0 | 166000.0 | 166000.0 | 166000.0 | 166000.0 | 166000.0 |
| 0803 | 426106 | 44300 | 2022/0023 | EMPRENDIMIENTO SECTOR AGROALIMENTARIO | 165000.0 | 165000.0 | 165000.0 | 165000.0 | 165000.0 | 165000.0 |
| 0803 | 426106 | 44300 | 2022/0053 | IMPULSO COMPETITIVIDAD POR TALENTO | 1000000.0 | 236.18 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0803 | 426106 | 45100 | 2007/0107 | VENTANILLA EMPRESARIAL | 160000.0 | 160000.0 | 160000.0 | 160000.0 | 160000.0 | 160000.0 |
| 0803 | 426106 | 45100 | 2008/0118 | BIZKAIA TALENT | 1200000.0 | 1260000.0 | 1260000.0 | 1260000.0 | 1260000.0 | 1260000.0 |
| 0803 | 426106 | 45100 | 2012/0012 | BIZKAIA CREATIVA | 50000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 |
| 0803 | 426106 | 45100 | 2016/0020 | NODOS INTERNACIONALES | 210000.0 | 140000.0 | 140000.0 | 140000.0 | 140000.0 | 140000.0 |
| 0803 | 426106 | 45100 | 2016/0032 | INNOVACION SOCIAL | 50000.0 | 38390.0 | 38390.0 | 38390.0 | 38390.0 | 38390.0 |
| 0803 | 426106 | 45100 | 2017/0068 | EMPRENDIMIENTO LIDERADO POR MUJERES | 80000.0 | 80000.0 | 80000.0 | 80000.0 | 80000.0 | 80000.0 |
| 0803 | 426106 | 45100 | 2017/0069 | OBSERVATORIO EMPRENDIMIENTO DE MUJERES | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 |
| 0803 | 426106 | 45100 | 2018/0025 | OBSERVATORIO EMPRENDIMIENTO | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 |
| 0803 | 426106 | 45100 | 2018/0041 | CONFEBASK | 115000.0 | 115000.0 | 115000.0 | 115000.0 | 115000.0 | 115000.0 |
| 0803 | 426106 | 45100 | 2019/0085 | JUVENTUD Y CIENCIA | 50000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
| 0803 | 426106 | 45100 | 2019/0114 | BASQUE CENTER FOR APPLIED MATHEMATICS | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 |
| 0803 | 426106 | 45100 | 2020/0063 | UNIVERSIDAD DEUSTO EMPRENDIMIENTO | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 |
| 0803 | 426106 | 45100 | 2020/0074 | Elhuyar Zientzia azoka y Bizilabe | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 |
| 0803 | 426106 | 45100 | 2022/0053 | IMPULSO COMPETITIVIDAD POR TALENTO | 1025000.0 | 1373000.0 | 1373000.0 | 1373000.0 | 1373000.0 | 145000.0 |
| 0803 | 426106 | 45100 | 2022/0075 | TALENTO CIENTIFICO TECNOLÓGICO | 0.0 | 114000.0 | 114000.0 | 114000.0 | 114000.0 | 114000.0 |
| 0803 | 426106 | 45100 | 2022/0077 | EMPRENDIMIENTO CREATIVO | 65000.0 | 65000.0 | 65000.0 | 65000.0 | 65000.0 | 65000.0 |
| 0803 | 426106 | 45100 | 2022/0098 | EMPRENDIMIENTO Y TECNOLOGÍA | 800000.0 | 800000.0 | 800000.0 | 800000.0 | 800000.0 | 800000.0 |
| 0803 | 426106 | 46200 | 2007/0572 | PROMOCION DE TALENTO Y EXCELENCIA | 399000.0 | 391310.0 | 391307.98 | 391307.98 | 391307.98 | 299594.78 |
| 0803 | 426106 | 46999 | 2008/0215 | CREACION: STARTUPS INNOVADORAS | 135000.0 | 85000.0 | 85000.0 | 85000.0 | 85000.0 | 85000.0 |
| 0803 | 426106 | 46999 | 2016/0032 | INNOVACION SOCIAL | 120000.0 | 45000.0 | 45000.0 | 45000.0 | 45000.0 | 45000.0 |
| 0803 | 426106 | 7 | TRANSFERENCIAS DE CAPITAL | 2123000.0 | 402639.22 | 402639.22 | 402639.22 | 402639.22 | 0.0 | |
| 0803 | 426106 | 74107 | 2018/0030 | BAT, B ACCELERATOR TOWER | 0.0 | 402639.22 | 402639.22 | 402639.22 | 402639.22 | 0.0 |
| 0803 | 426106 | 74120 | 2010/0021 | AZPIEGITURAK ENCARGO GENERAL | 2123000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0803 | 426106 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 5707000.0 | 1.083E7 | 1.083E7 | 1.083E7 | 1.083E7 | 1.083E7 | |
| 0803 | 426106 | 85200 | 2007/0076 | BEC-BIZKAIA ARENA Y FERIA | 5250000.0 | 5250000.0 | 5250000.0 | 5250000.0 | 5250000.0 | 5250000.0 |
| 0803 | 426106 | 85200 | 2017/0063 | PARQUE TECNOLOGICO EZKERRALDE/MEATZALDE | 457000.0 | 3457000.0 | 3457000.0 | 3457000.0 | 3457000.0 | 3457000.0 |
| 0803 | 426106 | 85300 | 2021/0040 | FONDO BAF-SCB | 0.0 | 1623000.0 | 1623000.0 | 1623000.0 | 1623000.0 | 1623000.0 |
| 0803 | 426106 | 85300 | 2023/0078 | FONDO KONFEKOOP SEED BIZKAIA-SCB | 0.0 | 500000.0 | 500000.0 | 500000.0 | 500000.0 | 500000.0 |
|
0808
|
432109 | 4306396.0 | 3954675.4 | 3953269.3200000003 | 3930875.59 | 3930875.59 | 3386598.5700000003 | |||
| 0808 | 432109 | 1 | REMUNERACIONES DE PERSONAL | 1205396.0 | 910933.28 | 910230.27 | 910230.27 | 910230.27 | 901303.55 | |
| 0808 | 432109 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 475257.0 | 371390.97 | 370733.37 | 370733.37 | 370733.37 | 370733.37 |
| 0808 | 432109 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 512205.0 | 369596.24 | 369594.9 | 369594.9 | 369594.9 | 369594.9 |
| 0808 | 432109 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 18821.0 | 11813.56 | 11773.08 | 11773.08 | 11773.08 | 11773.08 |
| 0808 | 432109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 199113.0 | 158132.51 | 158128.92 | 158128.92 | 158128.92 | 149202.2 |
| 0808 | 432109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 561000.0 | 288142.12 | 287439.05 | 265045.32 | 265045.32 | 234695.02 | |
| 0808 | 432109 | 21300 | 2010/0003 | Generico DFB | 180000.0 | 9530.24 | 9530.24 | 9530.24 | 9530.24 | 9530.24 |
| 0808 | 432109 | 23400 | 2010/0003 | Generico DFB | 0.0 | 18016.9 | 18016.9 | 18016.9 | 18016.9 | 18016.9 |
| 0808 | 432109 | 23701 | 2018/0044 | PRODUCCION EVENTOS INTERNACIONALES | 100000.0 | 39309.16 | 39292.5 | 39292.5 | 39292.5 | 17847.5 |
| 0808 | 432109 | 23709 | 2019/0042 | SERVICIOS DE IMPRESION | 85000.0 | 46957.84 | 46957.84 | 40157.84 | 40157.84 | 40157.84 |
| 0808 | 432109 | 23799 | 2010/0003 | Generico DFB | 26000.0 | 23543.7 | 22857.29 | 22857.29 | 22857.29 | 15693.7 |
| 0808 | 432109 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 20000.0 | 9991.36 | 9991.36 | 1375.13 | 1375.13 | 892.28 |
| 0808 | 432109 | 23999 | 2007/0771 | ASOCIACION BM30 | 130000.0 | 130000.0 | 130000.0 | 130000.0 | 130000.0 | 130000.0 |
| 0808 | 432109 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 20000.0 | 10792.92 | 10792.92 | 3815.42 | 3815.42 | 2556.56 |
| 0808 | 432109 | 4 | TRANSFERENCIAS CORRIENTES | 2540000.0 | 2755600.0 | 2755600.0 | 2755600.0 | 2755600.0 | 2250600.0 | |
| 0808 | 432109 | 44200 | 2013/0038 | BEC-ACTIVIDADES CONJUNTAS | 250000.0 | 250000.0 | 250000.0 | 250000.0 | 250000.0 | 250000.0 |
| 0808 | 432109 | 44300 | 2017/0061 | POSICIONAMIENTO INETRNACIONAL | 225000.0 | 505000.0 | 505000.0 | 505000.0 | 505000.0 | 0.0 |
| 0808 | 432109 | 44300 | 2019/0105 | CONVENIO CAMARA COMERCIO PROMOCION EXTER | 200000.0 | 200000.0 | 200000.0 | 200000.0 | 200000.0 | 200000.0 |
| 0808 | 432109 | 45100 | 2017/0046 | PROMOCION DE BIZKAIA EN EL EXTERIOR | 1475000.0 | 1475000.0 | 1475000.0 | 1475000.0 | 1475000.0 | 1475000.0 |
| 0808 | 432109 | 45100 | 2017/0061 | POSICIONAMIENTO INETRNACIONAL | 240000.0 | 175600.0 | 175600.0 | 175600.0 | 175600.0 | 175600.0 |
| 0808 | 432109 | 45100 | 2022/0095 | FUNDACION JACKINTELLIGENT | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 |
|
0809
|
433121 | 4907841.0 | 6.488193965E7 | 6.473827485E7 | 6.470213232E7 | 6.470208596E7 | 6.41037754E7 | |||
| 0809 | 433121 | 1 | REMUNERACIONES DE PERSONAL | 802841.0 | 764639.6500000001 | 756701.5 | 756701.5 | 756701.5 | 744542.94 | |
| 0809 | 433121 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 227725.0 | 215158.63 | 211903.0 | 211903.0 | 211903.0 | 211903.0 |
| 0809 | 433121 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 430427.0 | 399956.9 | 395941.45 | 395941.45 | 395941.45 | 395941.45 |
| 0809 | 433121 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 10437.0 | 11264.17 | 10717.24 | 10717.24 | 10717.24 | 10717.24 |
| 0809 | 433121 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 134252.0 | 138259.95 | 138139.81 | 138139.81 | 138139.81 | 125981.25 |
| 0809 | 433121 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 52000.0 | 64300.0 | 64245.0 | 62245.0 | 62245.0 | 26093.0 | |
| 0809 | 433121 | 23701 | 2010/0003 | Generico DFB | 50000.0 | 40442.0 | 40387.0 | 40387.0 | 40387.0 | 4235.0 |
| 0809 | 433121 | 23701 | 2019/0042 | SERVICIOS DE IMPRESION | 2000.0 | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 |
| 0809 | 433121 | 23799 | 2010/0003 | Generico DFB | 0.0 | 21858.0 | 21858.0 | 21858.0 | 21858.0 | 21858.0 |
| 0809 | 433121 | 4 | TRANSFERENCIAS CORRIENTES | 2892000.0 | 2848570.0 | 2713330.54 | 2683656.41 | 2683656.41 | 2683656.41 | |
| 0809 | 433121 | 43299 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 40000.0 | 16313.94 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0809 | 433121 | 43299 | 2018/0026 | IMPULSO A LA COMPETITIVIDAD COMARCAL | 525000.0 | 525000.0 | 394316.15 | 394316.15 | 394316.15 | 394316.15 |
| 0809 | 433121 | 44107 | 2014/0024 | ESTRATEGIA COMARCAL | 243000.0 | 243000.0 | 243000.0 | 243000.0 | 243000.0 | 243000.0 |
| 0809 | 433121 | 44300 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 212000.0 | 212000.0 | 211834.66 | 198202.25 | 198202.25 | 198202.25 |
| 0809 | 433121 | 44300 | 2018/0026 | IMPULSO A LA COMPETITIVIDAD COMARCAL | 205000.0 | 205000.0 | 189126.76 | 189126.76 | 189126.76 | 189126.76 |
| 0809 | 433121 | 44900 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 17000.0 | 17000.0 | 16984.0 | 2712.0 | 2712.0 | 2712.0 |
| 0809 | 433121 | 45100 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 70000.0 | 81686.06 | 81674.3 | 79904.58 | 79904.58 | 79904.58 |
| 0809 | 433121 | 45100 | 2014/0021 | POLIGONOS INDUSTRIALES | 100000.0 | 68570.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
| 0809 | 433121 | 45100 | 2017/0071 | FOMENTO COMERCIO LOCAL | 250000.0 | 250000.0 | 250000.0 | 250000.0 | 250000.0 | 250000.0 |
| 0809 | 433121 | 45100 | 2017/0072 | DINAMIZACION FACTORES COMPETITIVIDAD | 115000.0 | 115000.0 | 115000.0 | 115000.0 | 115000.0 | 115000.0 |
| 0809 | 433121 | 45100 | 2018/0026 | IMPULSO A LA COMPETITIVIDAD COMARCAL | 420000.0 | 420000.0 | 486394.67 | 486394.67 | 486394.67 | 486394.67 |
| 0809 | 433121 | 45100 | 2019/0095 | PORTAL GISLUR | 110000.0 | 110000.0 | 110000.0 | 110000.0 | 110000.0 | 110000.0 |
| 0809 | 433121 | 45100 | 2019/0116 | PREMIO MARCELO GANGOITI | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 |
| 0809 | 433121 | 45100 | 2019/0117 | BERMEO TUNA WORLD CAPITAL | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0809 | 433121 | 45100 | 2021/0047 | BIZKAIDENDAK | 135000.0 | 135000.0 | 135000.0 | 135000.0 | 135000.0 | 135000.0 |
| 0809 | 433121 | 45100 | 2021/0048 | BILBAODENDAK | 45000.0 | 45000.0 | 45000.0 | 45000.0 | 45000.0 | 45000.0 |
| 0809 | 433121 | 45100 | 2021/0065 | DIGITALIZACION DEL COMERCIO | 320000.0 | 320000.0 | 320000.0 | 320000.0 | 320000.0 | 320000.0 |
| 0809 | 433121 | 7 | TRANSFERENCIAS DE CAPITAL | 1161000.0 | 1204430.0 | 1203997.81 | 1199529.4100000001 | 1199483.05 | 649483.05 | |
| 0809 | 433121 | 73299 | 2014/0021 | POLIGONOS INDUSTRIALES | 100000.0 | 2496.34 | 2496.34 | 2496.34 | 2496.34 | 2496.34 |
| 0809 | 433121 | 73299 | 2022/0068 | Proyectos estratégicos de comp comarcal | 275000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0809 | 433121 | 74300 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 60000.0 | 72000.0 | 71575.42 | 67891.81 | 67845.45 | 67845.45 |
| 0809 | 433121 | 74900 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 1000.0 | 1000.0 | 1000.0 | 215.21 | 215.21 | 215.21 |
| 0809 | 433121 | 75100 | 2014/0021 | POLIGONOS INDUSTRIALES | 450000.0 | 578933.66 | 578926.05 | 578926.05 | 578926.05 | 578926.05 |
| 0809 | 433121 | 75100 | 2022/0068 | Proyectos estratégicos de comp comarcal | 275000.0 | 550000.0 | 550000.0 | 550000.0 | 550000.0 | 0.0 |
| 0809 | 433121 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 0.0 | 6.0E7 | 6.0E7 | 6.0E7 | 6.0E7 | 6.0E7 | |
| 0809 | 433121 | 85120 | 2022/0068 | Proyectos estratégicos de comp comarcal | 0.0 | 6.0E7 | 6.0E7 | 6.0E7 | 6.0E7 | 6.0E7 |
| TOTAL | 8.0479491E7 | 1.502237238E8 | 1.4925080444E8 | 1.4836280169E8 | 1.4791881859E8 | 1.2968157022E8 | ||||