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 | 8543456.0 | 0.0 | 0.0 | 5500.0 | 0.0 | -131393.05 | -101970.05 | -102929.0 | 8212663.9 | |||
| 0201 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 3919427.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -102929.0 | 3816498.0 | |
| 0201 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1337304.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -51421.25 | 1285882.75 |
| 0201 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 863.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1463.79 | 2326.79 |
| 0201 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1608435.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50653.09 | 1557781.91 |
| 0201 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 64333.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11457.88 | 52875.12 |
| 0201 | 920106 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 46090.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -447.6 | 45642.4 |
| 0201 | 920106 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 3043.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -343.68 | 2699.32 |
| 0201 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 161143.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 161143.0 |
| 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 | 696872.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9930.71 | 706802.71 |
| 0201 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2093029.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2093029.0 | |
| 0201 | 920106 | 21300 | 2010/0003 | Generico DFB | 250560.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250560.0 |
| 0201 | 920106 | 21600 | 2010/0003 | Generico DFB | 7330.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7330.0 |
| 0201 | 920106 | 22300 | 2010/0003 | Generico DFB | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130000.0 |
| 0201 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 253801.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 253801.0 |
| 0201 | 920106 | 22400 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0201 | 920106 | 22600 | 2010/0003 | Generico DFB | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22000.0 |
| 0201 | 920106 | 23101 | 2010/0003 | Generico DFB | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0201 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 |
| 0201 | 920106 | 23102 | 2010/0003 | Generico DFB | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 0201 | 920106 | 23103 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 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 | 1200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200.0 |
| 0201 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 180000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180000.0 |
| 0201 | 920106 | 23202 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0201 | 920106 | 23203 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0201 | 920106 | 23204 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0201 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 25118.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25118.0 |
| 0201 | 920106 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0201 | 920106 | 23209 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0201 | 920106 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0201 | 920106 | 23299 | 2010/0003 | Generico DFB | 26000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26000.0 |
| 0201 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 17000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17000.0 |
| 0201 | 920106 | 23301 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0201 | 920106 | 23301 | 2019/0030 | TELEFONIA | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 |
| 0201 | 920106 | 23302 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 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 | 0.0 | 1000.0 |
| 0201 | 920106 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | 14520.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14520.0 |
| 0201 | 920106 | 23601 | 2010/0003 | Generico DFB | 27000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27000.0 |
| 0201 | 920106 | 23603 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0201 | 920106 | 23604 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0201 | 920106 | 23710 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 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 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 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 | 0.0 | 0.0 | 2000.0 |
| 0201 | 920106 | 23902 | 2010/0003 | Generico DFB | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0201 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 220000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 220000.0 |
| 0201 | 920106 | 23902 | 2020/0014 | CONVENIO SUSTRAIA-EITB | 49000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49000.0 |
| 0201 | 920106 | 23904 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 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 | 0.0 | 0.0 | 30000.0 |
| 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 | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0201 | 920106 | 6 | INVERSIONES REALES | 2531000.0 | 0.0 | 0.0 | 5500.0 | 0.0 | -131393.05 | -101970.05 | 0.0 | 2303136.9000000004 | |
| 0201 | 920106 | 63106 | 2010/0003 | Generico DFB | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -131393.05 | -87500.0 | -4106.95 | 77000.0 |
| 0201 | 920106 | 63406 | 2008/0187 | CENTRO DE RECUPERACIÓN DE FAUNA DE GORLI | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4106.95 | 4106.95 |
| 0201 | 920106 | 64201 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 5500.0 | 0.0 | 0.0 | 11222.75 | 0.0 | 26722.75 |
| 0201 | 920106 | 65101 | 2010/0003 | Generico DFB | 2200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -37192.8 | 0.0 | 2162807.2 |
| 0201 | 920106 | 66101 | 2007/0645 | ED. ADVOS- AGRICULTURA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0201 | 920106 | 66201 | 2007/0645 | ED. ADVOS- AGRICULTURA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 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 | 11500.0 | 0.0 | 12500.0 |
|
0201
|
920110 | 3525000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 139000.0 | 0.0 | 3664000.0 | |||
| 0201 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1063655.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1063655.0 | |
| 0201 | 920110 | 23704 | 2007/0019 | LANTIK ENCARGO DFB | 1063655.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1063655.0 |
| 0201 | 920110 | 6 | INVERSIONES REALES | 2431345.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 139000.0 | 0.0 | 2570345.0 | |
| 0201 | 920110 | 67201 | 2007/0019 | LANTIK ENCARGO DFB | 2431345.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 139000.0 | 0.0 | 2570345.0 |
| 0201 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | |
| 0201 | 920110 | 74103 | 2007/0019 | LANTIK ENCARGO DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
|
0202
|
414104 | 1.8759427E7 | 0.0 | 823011.21 | 22409.690000000002 | 0.0 | -313000.0 | 544200.0 | -277266.8600000001 | 1.955878104E7 | |||
| 0202 | 414104 | 1 | REMUNERACIONES DE PERSONAL | 2147023.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -277266.86 | 1869756.1400000001 | |
| 0202 | 414104 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 584116.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -89727.76 | 494388.24 |
| 0202 | 414104 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1023307.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -99953.71 | 923353.29 |
| 0202 | 414104 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 30309.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7601.74 | 22707.26 |
| 0202 | 414104 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 92633.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -39388.63 | 53244.37 |
| 0202 | 414104 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 6086.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2836.59 | 3249.41 |
| 0202 | 414104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 410572.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -37758.43 | 372813.57 |
| 0202 | 414104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 245000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 123000.0 | 0.0 | 368000.0 | |
| 0202 | 414104 | 23701 | 2010/0003 | Generico DFB | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 |
| 0202 | 414104 | 23701 | 2016/0029 | FUNDACIÓN HAZI ENCARGO RED NATURA 2000 | 170000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 170000.0 |
| 0202 | 414104 | 23905 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 123000.0 | 0.0 | 123000.0 |
| 0202 | 414104 | 4 | TRANSFERENCIAS CORRIENTES | 1.1297E7 | 0.0 | 823011.21 | 22409.690000000002 | 0.0 | -63000.0 | 171200.0 | 0.0 | 1.22506209E7 | |
| 0202 | 414104 | 42199 | 2007/0296 | FEAGA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 4325.0 | 10325.0 |
| 0202 | 414104 | 44300 | 2007/0296 | FEAGA | 7699000.0 | 0.0 | 823011.21 | 0.0 | 0.0 | 0.0 | 0.0 | -4325.0 | 8517686.21 |
| 0202 | 414104 | 44300 | 2007/0605 | ICMS,SEGUROS Y SUSTITUCIONES | 2270000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -115700.0 | -159134.0 | 1995166.0 |
| 0202 | 414104 | 44900 | 2007/0605 | ICMS,SEGUROS Y SUSTITUCIONES | 475000.0 | 0.0 | 0.0 | 12488.85 | 0.0 | 0.0 | 0.0 | 159134.0 | 646622.85 |
| 0202 | 414104 | 44900 | 2022/0086 | PLAN DE CHOQUE 2022, SECTOR PRIMARIO | 0.0 | 0.0 | 0.0 | 9920.84 | 0.0 | 0.0 | 0.0 | 2464.0 | 12384.84 |
| 0202 | 414104 | 45100 | 2007/0591 | DESARROLLO Z. RURALES BIZKAIMENDI | 612000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 420700.0 | 0.0 | 1032700.0 |
| 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 | 215000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -63000.0 | -138800.0 | -2464.0 | 10736.0 |
| 0202 | 414104 | 7 | TRANSFERENCIAS DE CAPITAL | 5070404.0 | 0.0 | 0.0 | 0.0 | 0.0 | -250000.0 | 250000.0 | 0.0 | 5070404.0 | |
| 0202 | 414104 | 74300 | 2007/0604 | P.A.S.A. | 3294000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | 3394000.0 |
| 0202 | 414104 | 74300 | 2022/0028 | GESTIÓN DE ESTIÉRCOLES | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -250000.0 | 0.0 | 0.0 |
| 0202 | 414104 | 74300 | 2022/0029 | TRANSFORMACIÓN-MODERNIZACIÓN INVERNADERO | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30000.0 | 0.0 | 0.0 |
| 0202 | 414104 | 74300 | 2022/0030 | EFICACIA ENERGÉTICA Y ENERGÍA RENOVABLES | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 0.0 | 0.0 |
| 0202 | 414104 | 74300 | 2022/0031 | AGRICULTURA D PRECISIÓN Y TECNOLOGÍA 4.0 | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 | 0.0 | 400000.0 |
| 0202 | 414104 | 74300 | 2022/0033 | DESINFECCIÓN VEHÍCULOS TRANSPORTE GANADO | 903.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 903.0 |
| 0202 | 414104 | 74300 | 2022/0034 | BIOSEGUIRIDAD VIVEROS MATERIALES VEGETAL | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0202 | 414104 | 74900 | 2007/0604 | P.A.S.A. | 1050000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 950000.0 |
| 0202 | 414104 | 74900 | 2022/0028 | GESTIÓN DE ESTIÉRCOLES | 86000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -86000.0 | 0.0 | 0.0 |
| 0202 | 414104 | 74900 | 2022/0029 | TRANSFORMACIÓN-MODERNIZACIÓN INVERNADERO | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9000.0 | 0.0 | 0.0 |
| 0202 | 414104 | 74900 | 2022/0030 | EFICACIA ENERGÉTICA Y ENERGÍA RENOVABLES | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7000.0 | 0.0 | 0.0 |
| 0202 | 414104 | 74900 | 2022/0031 | AGRICULTURA D PRECISIÓN Y TECNOLOGÍA 4.0 | 74000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 102000.0 | 0.0 | 176000.0 |
| 0202 | 414104 | 74900 | 2022/0033 | DESINFECCIÓN VEHÍCULOS TRANSPORTE GANADO | 900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 900.0 |
| 0202 | 414104 | 74900 | 2022/0034 | BIOSEGUIRIDAD VIVEROS MATERIALES VEGETAL | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0202 | 414104 | 75100 | 2007/0627 | ASOCIACIONES GANADERAS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -250000.0 | 250000.0 | 0.0 | 0.0 |
| 0202 | 414104 | 75100 | 2022/0028 | GESTIÓN DE ESTIÉRCOLES | 944.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -944.0 | 0.0 | 0.0 |
| 0202 | 414104 | 75100 | 2022/0029 | TRANSFORMACIÓN-MODERNIZACIÓN INVERNADERO | 529.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -529.0 | 0.0 | 0.0 |
| 0202 | 414104 | 75100 | 2022/0030 | EFICACIA ENERGÉTICA Y ENERGÍA RENOVABLES | 362.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -362.0 | 0.0 | 0.0 |
| 0202 | 414104 | 75100 | 2022/0031 | AGRICULTURA D PRECISIÓN Y TECNOLOGÍA 4.0 | 797.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1835.0 | 0.0 | 2632.0 |
| 0202 | 414104 | 75100 | 2022/0033 | DESINFECCIÓN VEHÍCULOS TRANSPORTE GANADO | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 |
| 0202 | 414104 | 75100 | 2022/0034 | BIOSEGUIRIDAD VIVEROS MATERIALES VEGETAL | 969.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 969.0 |
|
0203
|
412102 | 5259415.0 | 0.0 | 0.0 | 0.0 | 0.0 | -89839.32 | 589839.3200000001 | 64140.35000000002 | 5823555.35 | |||
| 0203 | 412102 | 1 | REMUNERACIONES DE PERSONAL | 1569115.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 64140.350000000006 | 1633255.35 | |
| 0203 | 412102 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 464127.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20907.65 | 443219.35 |
| 0203 | 412102 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 806682.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45872.58 | 852554.58 |
| 0203 | 412102 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 28557.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4996.73 | 23560.27 |
| 0203 | 412102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 269749.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 44172.15 | 313921.15 |
| 0203 | 412102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2333300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 538839.3200000001 | 1.4551915228366852E-11 | 2872139.3199999994 | |
| 0203 | 412102 | 22100 | 2007/0297 | GRANJA DE GORLIZ | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 0.0 |
| 0203 | 412102 | 22400 | 2007/0297 | GRANJA DE GORLIZ | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -889.27 | 110.73 |
| 0203 | 412102 | 23207 | 2007/0297 | GRANJA DE GORLIZ | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 | -4244.99 | 18755.01 |
| 0203 | 412102 | 23207 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | 220000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120000.0 | -56016.14 | 283983.86 |
| 0203 | 412102 | 23208 | 2007/0297 | GRANJA DE GORLIZ | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | -18830.55 | 51169.45 |
| 0203 | 412102 | 23208 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 17489.62 | 117489.62 |
| 0203 | 412102 | 23299 | 2007/0297 | GRANJA DE GORLIZ | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -420.71 | 579.29 |
| 0203 | 412102 | 23400 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19885.02 | 10114.98 |
| 0203 | 412102 | 23701 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | 959000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -199000.0 | 0.0 | 760000.0 |
| 0203 | 412102 | 23799 | 2007/0297 | GRANJA DE GORLIZ | 305000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4426.6 | 309426.6 |
| 0203 | 412102 | 23799 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | 617300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49839.32 | 73370.46 | 740509.78 |
| 0203 | 412102 | 23905 | 2007/0631 | MEJORA SANIDAD ANIMAL | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 | 25000.0 | 580000.0 |
| 0203 | 412102 | 4 | TRANSFERENCIAS CORRIENTES | 1209000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 | 0.0 | 1249000.0 | |
| 0203 | 412102 | 44300 | 2007/0625 | LORRA S.COOP | 428000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 428000.0 |
| 0203 | 412102 | 44300 | 2007/0627 | ASOCIACIONES GANADERAS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 | 0.0 | 13000.0 |
| 0203 | 412102 | 45100 | 2007/0627 | ASOCIACIONES GANADERAS | 759000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28000.0 | 0.0 | 787000.0 |
| 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 | 46200 | 2007/0648 | LABORATORIO SANIDAD ANIMAL | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 0203 | 412102 | 6 | INVERSIONES REALES | 48000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 | 0.0 | 59000.0 | |
| 0203 | 412102 | 61301 | 2007/0627 | ASOCIACIONES GANADERAS | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6000.0 | 0.0 | 0.0 |
| 0203 | 412102 | 64101 | 2007/0297 | GRANJA DE GORLIZ | 39000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 | 0.0 | 50000.0 |
| 0203 | 412102 | 64201 | 2007/0297 | GRANJA DE GORLIZ | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 | 0.0 |
| 0203 | 412102 | 68901 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 | 0.0 | 7000.0 |
| 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 | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -89839.32 | 0.0 | 0.0 | 10160.68 | |
| 0203 | 412102 | 74300 | 2007/0627 | ASOCIACIONES GANADERAS | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -84479.32 | 0.0 | 0.0 | 5520.68 |
| 0203 | 412102 | 74900 | 2007/0627 | ASOCIACIONES GANADERAS | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -360.0 | 0.0 | 0.0 | 4640.0 |
| 0203 | 412102 | 75100 | 2007/0627 | ASOCIACIONES GANADERAS | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 0.0 | 0.0 | 0.0 |
|
0204
|
412101 | 1.5780655E7 | 0.0 | 0.0 | 136528.28 | 0.0 | 0.0 | 941393.05 | -779255.8700000001 | 1.6079320459999999E7 | |||
| 0204 | 412101 | 1 | REMUNERACIONES DE PERSONAL | 6526978.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -779255.87 | 5747722.13 | |
| 0204 | 412101 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1663574.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -258967.73 | 1404606.27 |
| 0204 | 412101 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 3458757.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -472972.87 | 2985784.13 |
| 0204 | 412101 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 130735.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21631.75 | 109103.25 |
| 0204 | 412101 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 156.89 | 156.89 |
| 0204 | 412101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1273912.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25840.41 | 1248071.59 |
| 0204 | 412101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2022524.0 | 0.0 | 0.0 | 20510.63 | 0.0 | 0.0 | 141393.05 | 0.0 | 2184427.6799999997 | |
| 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 | 560000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 560000.0 |
| 0204 | 412101 | 22100 | 2010/0022 | BASALAN ENCARGO 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 | 20510.63 | 0.0 | 0.0 | 0.0 | 0.0 | 24510.63 |
| 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 | 339000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20822.1 | 318177.9 |
| 0204 | 412101 | 23701 | 2007/0302 | MONTES FORALES | 843524.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | -569177.9 | 374346.1 |
| 0204 | 412101 | 23701 | 2022/0121 | MEDIDAS CONTRA INCENDIOS FORESTALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41393.05 | 590000.0 | 631393.05 |
| 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 | 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 | 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 DE FORESTALISTAS DE BIZKAIA | 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 | 3451153.0 | 0.0 | 0.0 | 108679.0 | 0.0 | 0.0 | -473816.77 | 0.0 | 3086015.23 | |
| 0204 | 412101 | 61201 | 2021/0045 | PROYECTO ROBLE | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17117.34 | -94494.9 | 88387.76 |
| 0204 | 412101 | 61206 | 2007/0302 | MONTES FORALES | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -126699.43 | 0.0 | 223300.57 |
| 0204 | 412101 | 61206 | 2021/0045 | PROYECTO ROBLE | 1400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1400000.0 |
| 0204 | 412101 | 61206 | 2022/0121 | MEDIDAS CONTRA INCENDIOS FORESTALES | 0.0 | 0.0 | 0.0 | 57226.44 | 0.0 | 0.0 | 0.0 | 94494.9 | 151721.34 |
| 0204 | 412101 | 62206 | 2007/0302 | MONTES FORALES | 363000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -200000.0 | -116159.94 | 46840.06 |
| 0204 | 412101 | 62206 | 2022/0121 | MEDIDAS CONTRA INCENDIOS FORESTALES | 0.0 | 0.0 | 0.0 | 48255.2 | 0.0 | 0.0 | 0.0 | 116159.94 | 164415.14 |
| 0204 | 412101 | 68901 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33078.1 | 0.0 | 33078.1 |
| 0204 | 412101 | 69701 | 2007/0302 | MONTES FORALES | 284000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -163078.1 | 0.0 | 120921.9 |
| 0204 | 412101 | 69701 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 3197.36 | 0.0 | 0.0 | 0.0 | 0.0 | 3197.36 |
| 0204 | 412101 | 69701 | 2019/0109 | M.U.P. (MONTES DE UTILIDAD PÚBLICA) | 854153.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 854153.0 |
| 0204 | 412101 | 7 | TRANSFERENCIAS DE CAPITAL | 3566000.0 | 0.0 | 0.0 | 7338.65 | 0.0 | 0.0 | 1273816.77 | 0.0 | 4847155.42 | |
| 0204 | 412101 | 73299 | 2007/0295 | SECTOR FORESTAL | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 450000.0 |
| 0204 | 412101 | 74300 | 2007/0295 | SECTOR FORESTAL | 108000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9171.48 | 0.0 | 117171.48 |
| 0204 | 412101 | 74900 | 2007/0295 | SECTOR FORESTAL | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28527.95 | 0.0 | 62527.95 |
| 0204 | 412101 | 75100 | 2007/0295 | SECTOR FORESTAL | 124000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 97117.34 | 0.0 | 221117.34 |
| 0204 | 412101 | 76900 | 2007/0295 | SECTOR FORESTAL | 2900000.0 | 0.0 | 0.0 | 7338.65 | 0.0 | 0.0 | 1089000.0 | 0.0 | 3996338.65 |
|
0205
|
412103 | 3966800.0 | 0.0 | 12000.0 | 2414.75 | 0.0 | 0.0 | 78800.0 | 3502.920000000002 | 4063517.67 | |||
| 0205 | 412103 | 1 | REMUNERACIONES DE PERSONAL | 1395421.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3502.920000000002 | 1398923.9200000002 | |
| 0205 | 412103 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 366766.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -27088.02 | 339677.98 |
| 0205 | 412103 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 661878.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10939.0 | 672817.0 |
| 0205 | 412103 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 19278.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3640.46 | 15637.54 |
| 0205 | 412103 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 100500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -156.89 | 100343.11 |
| 0205 | 412103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 246999.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23449.29 | 270448.29 |
| 0205 | 412103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 152000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -22460.0 | 0.0 | 129540.0 | |
| 0205 | 412103 | 22300 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -699.9 | 300.1 |
| 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 | 699.9 | 8699.9 |
| 0205 | 412103 | 23209 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 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 | 1605.14 | 10605.14 |
| 0205 | 412103 | 23701 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -22460.0 | -17471.86 | 20068.14 |
| 0205 | 412103 | 23799 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 39000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2770.2 | 41770.2 |
| 0205 | 412103 | 23799 | 2010/0003 | Generico DFB | 17000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1096.52 | 18096.52 |
| 0205 | 412103 | 23999 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 | 12000.0 |
| 0205 | 412103 | 4 | TRANSFERENCIAS CORRIENTES | 2397379.0 | 0.0 | 0.0 | 2414.75 | 0.0 | 0.0 | 78800.0 | 0.0 | 2478593.75 | |
| 0205 | 412103 | 42900 | 2015/0043 | D.O. BIZKAIKO TXAKOLINA | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 78800.0 | 0.0 | 148800.0 |
| 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 | 1330777.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1330777.0 |
| 0205 | 412103 | 44900 | 2007/0629 | AGROAMBIENTALES | 129001.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 129001.0 |
| 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 | 2414.75 | 0.0 | 0.0 | 0.0 | 0.0 | 473415.75 |
| 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 | 22460.0 | 0.0 | 32460.0 | |
| 0205 | 412103 | 61106 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13260.0 | 0.0 | 13260.0 |
| 0205 | 412103 | 64201 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9200.0 | -3542.41 | 15657.59 |
| 0205 | 412103 | 64206 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3542.41 | 3542.41 |
| 0205 | 412103 | 7 | TRANSFERENCIAS DE CAPITAL | 12000.0 | 0.0 | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24000.0 | |
| 0205 | 412103 | 74300 | 2007/0296 | FEAGA | 10000.0 | 0.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0205 | 412103 | 74900 | 2007/0296 | FEAGA | 2000.0 | 0.0 | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
|
0206
|
419105 | 3319403.0 | 0.0 | 0.0 | 7467.29 | 0.0 | 0.0 | 0.0 | 130493.32999999999 | 3457363.62 | |||
| 0206 | 419105 | 1 | REMUNERACIONES DE PERSONAL | 2323403.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130493.32999999999 | 2453896.33 | |
| 0206 | 419105 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 574704.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29262.03 | 603966.03 |
| 0206 | 419105 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1141209.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 87159.09 | 1228368.09 |
| 0206 | 419105 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 48735.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 105.19 | 48840.19 |
| 0206 | 419105 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 82341.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -33158.79 | 49182.21 |
| 0206 | 419105 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 7004.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4061.04 | 2942.96 |
| 0206 | 419105 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 469410.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51186.85 | 520596.85 |
| 0206 | 419105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 620000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 620000.0 | |
| 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 DE RECUPERACIÓN DE FAUNA DE GORLI | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0206 | 419105 | 23208 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 44000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 44000.0 |
| 0206 | 419105 | 23208 | 2008/0187 | CENTRO DE RECUPERACIÓN DE FAUNA DE GORLI | 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 DE RECUPERACIÓN DE FAUNA DE GORLI | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0206 | 419105 | 23400 | 2008/0187 | CENTRO DE RECUPERACIÓN DE FAUNA DE GORLI | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0206 | 419105 | 23701 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 181000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 181000.0 |
| 0206 | 419105 | 23702 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0206 | 419105 | 23704 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 0206 | 419105 | 23799 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 220000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -45000.0 | 175000.0 |
| 0206 | 419105 | 23799 | 2008/0187 | CENTRO DE RECUPERACIÓN DE FAUNA DE GORLI | 116000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 | 161000.0 |
| 0206 | 419105 | 23999 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0206 | 419105 | 4 | TRANSFERENCIAS CORRIENTES | 263000.0 | 0.0 | 0.0 | 7467.29 | 0.0 | 0.0 | 0.0 | 0.0 | 270467.29000000004 | |
| 0206 | 419105 | 44300 | 2022/0011 | AYUDA POR ATAQUES ANIMALES CINEGÉTICOS | 224000.0 | 0.0 | 0.0 | 7467.29 | 0.0 | 0.0 | 0.0 | 0.0 | 231467.29 |
| 0206 | 419105 | 44900 | 2022/0011 | AYUDA POR ATAQUES ANIMALES CINEGÉTICOS | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 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 | 46999 | 2022/0011 | AYUDA POR ATAQUES ANIMALES CINEGÉTICOS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0206 | 419105 | 6 | INVERSIONES REALES | 113000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 113000.0 | |
| 0206 | 419105 | 61206 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0206 | 419105 | 63906 | 2008/0187 | CENTRO DE RECUPERACIÓN DE FAUNA DE GORLI | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0206 | 419105 | 64201 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0206 | 419105 | 66101 | 2008/0187 | CENTRO DE RECUPERACIÓN DE FAUNA DE GORLI | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0206 | 419105 | 67201 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0206 | 419105 | 67901 | 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 | 69701 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
|
0207
|
456116 | 3.1739366E7 | 0.0 | 0.0 | 1893152.82 | 0.0 | -311564.82 | 1.793114677E7 | 294669.5800000002 | 5.1546770349999994E7 | |||
| 0207 | 456116 | 1 | REMUNERACIONES DE PERSONAL | 870155.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 301794.77 | 1171949.77 | |
| 0207 | 456116 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 240909.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60632.79 | 301541.79 |
| 0207 | 456116 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 472126.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 159564.14 | 631690.14 |
| 0207 | 456116 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 12169.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4280.13 | 16449.13 |
| 0207 | 456116 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 144951.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 77317.71 | 222268.71 |
| 0207 | 456116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.9226187E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 91564.82 | 0.0 | 1.931775182E7 | |
| 0207 | 456116 | 21600 | 2007/0100 | PLAYAS BIZKAIA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0207 | 456116 | 21900 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0207 | 456116 | 22100 | 2007/0100 | PLAYAS BIZKAIA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0207 | 456116 | 22100 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 2472500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 477237.01 | 0.0 | 2949737.01 |
| 0207 | 456116 | 22300 | 2007/0100 | PLAYAS BIZKAIA | 365000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -200000.0 | -165000.0 | 0.0 |
| 0207 | 456116 | 23206 | 2007/0100 | PLAYAS BIZKAIA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0207 | 456116 | 23299 | 2007/0100 | PLAYAS BIZKAIA | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 165000.0 | 205000.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20490.27 | 20490.27 |
| 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 | 328208.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -165672.19 | -162369.8 | 166.01 |
| 0207 | 456116 | 23701 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 0.0 | 0.0 |
| 0207 | 456116 | 23701 | 2022/0027 | A. T. GESTIÓN AMBIENTAL | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 |
| 0207 | 456116 | 23705 | 2007/0100 | PLAYAS BIZKAIA | 2950000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2950000.0 |
| 0207 | 456116 | 23705 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 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 | 3348469.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3348469.0 |
| 0207 | 456116 | 23799 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 43560.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41879.53 | 85439.53 |
| 0207 | 456116 | 23799 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | 100000.0 |
| 0207 | 456116 | 23799 | 2011/0044 | GARBIKER ENCARGO GENERAL | 9200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9200000.0 |
| 0207 | 456116 | 23902 | 2007/0100 | PLAYAS BIZKAIA | 36000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36000.0 |
| 0207 | 456116 | 23902 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0207 | 456116 | 4 | TRANSFERENCIAS CORRIENTES | 725000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3243773.78 | 0.0 | 3968773.7800000003 | |
| 0207 | 456116 | 43299 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 700000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -135783.22 | 0.0 | 564216.78 |
| 0207 | 456116 | 44101 | 2023/0133 | COMPENSACIÓN PRECIO PÚBLICO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3379557.0 | 0.0 | 3379557.0 |
| 0207 | 456116 | 45100 | 2015/0014 | BANCO DE ALIMENTOS DE BIZKAIA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0207 | 456116 | 6 | INVERSIONES REALES | 5904329.0 | 0.0 | 0.0 | 0.0 | 0.0 | -311564.82 | -1398562.5599999998 | -7125.189999999944 | 4187076.4299999997 | |
| 0207 | 456116 | 61206 | 2007/0100 | PLAYAS BIZKAIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -311564.82 | 0.0 | 311564.82 | 0.0 |
| 0207 | 456116 | 61206 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6707.72 | 293292.28 |
| 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 | 61301 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 145200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 145200.0 |
| 0207 | 456116 | 61306 | 2007/0100 | PLAYAS BIZKAIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 78139.54 | 78139.54 |
| 0207 | 456116 | 61306 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140887.02 | 140887.02 |
| 0207 | 456116 | 61506 | 2017/0062 | OBRAS GESTIÓN RESIDUOS | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -140887.02 | 9112.98 |
| 0207 | 456116 | 62303 | 2007/0646 | ENCAUZAM. RIOS | 3350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2241625.26 | -537029.4 | 571345.34 |
| 0207 | 456116 | 62303 | 2007/0735 | A. TEC. MENORES- AGUAS | 361073.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -78139.54 | 282933.46 |
| 0207 | 456116 | 62303 | 2010/0003 | Generico DFB | 11737.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8833.0 | 2904.0 |
| 0207 | 456116 | 62303 | 2017/0062 | OBRAS GESTIÓN RESIDUOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47952.14 | 47952.14 |
| 0207 | 456116 | 62306 | 2007/0111 | EST. AFOROS,CAL,HIDROM. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32940.24 | 32940.24 |
| 0207 | 456116 | 62306 | 2007/0646 | ENCAUZAM. RIOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6050.0 | 6050.0 |
| 0207 | 456116 | 62306 | 2023/0018 | PSTD ESTRATEGIA DESTINO TURÍSTICO SOSTEN | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 485927.97 | 485927.97 |
| 0207 | 456116 | 63806 | 2007/0100 | PLAYAS BIZKAIA | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 |
| 0207 | 456116 | 63906 | 2007/0100 | PLAYAS BIZKAIA | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -300000.0 | 0.0 |
| 0207 | 456116 | 68201 | 2007/0100 | PLAYAS BIZKAIA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0207 | 456116 | 68201 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0207 | 456116 | 68206 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0207 | 456116 | 69701 | 2007/0111 | EST. AFOROS,CAL,HIDROM. | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0207 | 456116 | 69701 | 2007/0709 | ABAS KARRANTZA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 843062.7 | -825558.82 | 17503.88 |
| 0207 | 456116 | 69701 | 2007/0735 | A. TEC. MENORES- AGUAS | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6311.81 | 28311.81 |
| 0207 | 456116 | 69701 | 2010/0003 | Generico DFB | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -149951.39 | 200048.61 |
| 0207 | 456116 | 69701 | 2015/0015 | GARBIKER ENCARGO 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 464756.03 | 464756.03 |
| 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 | -32940.24 | 16059.76 |
| 0207 | 456116 | 69701 | 2023/0018 | PSTD ESTRATEGIA DESTINO TURÍSTICO SOSTEN | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 498392.37 | 498392.37 |
| 0207 | 456116 | 7 | TRANSFERENCIAS DE CAPITAL | 5013695.0 | 0.0 | 0.0 | 1893152.82 | 0.0 | 0.0 | 1.599437073E7 | 0.0 | 2.290121855E7 | |
| 0207 | 456116 | 71100 | 2007/0100 | PLAYAS BIZKAIA | 53695.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -53695.0 | 0.0 | 0.0 |
| 0207 | 456116 | 73299 | 2007/0099 | C.AGUAS B.BIZKAIA | 2000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000000.0 |
| 0207 | 456116 | 73299 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 338198.96 | 0.0 | 638198.96 |
| 0207 | 456116 | 74101 | 2007/0020 | GARBIKER FINANCIACIÓN | 2600000.0 | 0.0 | 0.0 | 1893152.82 | 0.0 | 0.0 | 1.124168177E7 | 0.0 | 1.573483459E7 |
| 0207 | 456116 | 74101 | 2023/0134 | ADECUACIÓN DE VERTEDEROS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 228185.0 | 0.0 | 228185.0 |
| 0207 | 456116 | 74101 | 2023/0135 | PLANTA BIOMETANIZACIÓN METAGARRI | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1400000.0 | 0.0 | 1400000.0 |
| 0207 | 456116 | 74101 | 2023/0136 | INVERSIONES PLANTA TMB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2900000.0 | 0.0 | 2900000.0 |
| 0207 | 456116 | 74300 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | 0.0 | 0.0 |
|
0208
|
172103 | 1.1525915E7 | 0.0 | 0.0 | 0.0 | 0.0 | -737000.0 | 2340596.79 | -534872.25 | 1.259463954E7 | |||
| 0208 | 172103 | 1 | REMUNERACIONES DE PERSONAL | 4133915.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -534872.25 | 3599042.75 | |
| 0208 | 172103 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1068763.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -191601.46 | 877161.54 |
| 0208 | 172103 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2124161.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -276978.3 | 1847182.7 |
| 0208 | 172103 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0208 | 172103 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 65959.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19810.01 | 46148.99 |
| 0208 | 172103 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 153648.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -33670.23 | 119977.77 |
| 0208 | 172103 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 3967.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1881.74 | 2085.26 |
| 0208 | 172103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 717417.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11930.51 | 705486.49 |
| 0208 | 172103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3611000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 987000.0 | 0.0 | 4598000.0 | |
| 0208 | 172103 | 22100 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 2000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 737000.0 | 14649.5 | 2751649.5 |
| 0208 | 172103 | 22300 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14649.5 | 10350.5 |
| 0208 | 172103 | 22700 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0208 | 172103 | 23208 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0208 | 172103 | 23209 | 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 | 23299 | 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 | 23400 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0208 | 172103 | 23701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 | -47547.35 | 502452.65 |
| 0208 | 172103 | 23701 | 2008/0235 | PREVENCIÓN AMBIENTAL | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14961.25 | 38.75 |
| 0208 | 172103 | 23701 | 2016/0029 | FUNDACIÓN HAZI ENCARGO RED NATURA 2000 | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0208 | 172103 | 23701 | 2016/0045 | EDUCACIÓN AMBIENTAL Y SOSTENIBILIDAD | 21000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60441.33 | 14961.25 | 96402.58 |
| 0208 | 172103 | 23701 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0208 | 172103 | 23799 | 2007/0746 | ACTIV. SOSTENIBILIDAD | 829000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 829000.0 |
| 0208 | 172103 | 23799 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47547.35 | 48547.35 |
| 0208 | 172103 | 23799 | 2016/0045 | EDUCACIÓN AMBIENTAL Y SOSTENIBILIDAD | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9877.43 | 110122.57 |
| 0208 | 172103 | 23799 | 2020/0013 | CAMBIO CLIMÁTICO | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10441.33 | 9877.43 | 69436.1 |
| 0208 | 172103 | 23799 | 2022/0013 | SOSTENIBILIDAD ENERGÉTICA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0208 | 172103 | 23999 | 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 | 4 | TRANSFERENCIAS CORRIENTES | 640000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -82269.42 | 0.0 | 557730.5800000001 | |
| 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 | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0208 | 172103 | 43299 | 2015/0034 | RED UDALSAREA 21 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0208 | 172103 | 43299 | 2021/0033 | EFICIENCIA ENERGÉTICA/CAMBIO CLIMÁTICO | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -82269.42 | 0.0 | 117730.58 |
| 0208 | 172103 | 45100 | 2008/0200 | SDAD.CIENCIAS ARANZADI CALIDAD AMBIENTAL | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 |
| 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 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0208 | 172103 | 6 | INVERSIONES REALES | 1741000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -737000.0 | -63000.0 | 0.0 | 941000.0 | |
| 0208 | 172103 | 61101 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 | 0.0 | 40000.0 |
| 0208 | 172103 | 61104 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 0.0 | 1000.0 |
| 0208 | 172103 | 61106 | 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 | 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 | 62206 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -737000.0 | -263000.0 | 0.0 | 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 | 69601 | 2008/0082 | TRATAM.NOTICIAS MEDIO AMBIENTE EN PRENSA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 302.5 | 302.5 |
| 0208 | 172103 | 69701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 700000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 159000.0 | -34230.64 | 824769.36 |
| 0208 | 172103 | 69701 | 2016/0030 | LIFE OREKA MENDIAN | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33928.14 | 33928.14 |
| 0208 | 172103 | 7 | TRANSFERENCIAS DE CAPITAL | 1400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1498866.21 | 0.0 | 2898866.21 | |
| 0208 | 172103 | 73299 | 2021/0033 | EFICIENCIA ENERGÉTICA/CAMBIO CLIMÁTICO | 1400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1498866.21 | 0.0 | 2898866.21 |
|
0301
|
231104 | 4927099.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.2871487E7 | -444025.1100000001 | 5.735456089E7 | |||
| 0301 | 231104 | 1 | REMUNERACIONES DE PERSONAL | 456484.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -444025.11 | 12458.89 | |
| 0301 | 231104 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 131432.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -128632.61 | 2799.39 |
| 0301 | 231104 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 241817.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -235360.09 | 6456.91 |
| 0301 | 231104 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 5406.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5330.32 | 75.68 |
| 0301 | 231104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 77829.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -74702.09 | 3126.91 |
| 0301 | 231104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1097989.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 175500.0 | 7.275957614183426E-12 | 1273489.0 | |
| 0301 | 231104 | 21300 | 2010/0003 | Generico DFB | 36000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26000.0 | -5457.56 | 56542.44 |
| 0301 | 231104 | 21300 | 2018/0048 | NAGUSI INTELLIGENCE CENTRE | 133000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46077.3 | 179077.3 |
| 0301 | 231104 | 21300 | 2020/0077 | CCSR - UUCC. FONDOS NEXT | 24151.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24151.0 |
| 0301 | 231104 | 21900 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0301 | 231104 | 22300 | 2010/0003 | Generico DFB | 44000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 44000.0 |
| 0301 | 231104 | 22300 | 2018/0048 | NAGUSI INTELLIGENCE CENTRE | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0301 | 231104 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 0301 | 231104 | 23202 | 2010/0003 | Generico DFB | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 0301 | 231104 | 23701 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14000.0 | 10478.22 | 74478.22 |
| 0301 | 231104 | 23701 | 2019/0067 | Interreg Europe Proyect EU SHAFE | 787.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 787.0 |
| 0301 | 231104 | 23701 | 2019/0126 | MESA DE DIALOGO CIVIL | 68551.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15694.75 | 84245.75 |
| 0301 | 231104 | 23702 | 2010/0003 | Generico DFB | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0301 | 231104 | 23708 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49000.0 | -15694.75 | 63305.25 |
| 0301 | 231104 | 23799 | 2010/0003 | Generico DFB | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 86500.0 | -51097.96 | 165402.04 |
| 0301 | 231104 | 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 | 231104 | 23901 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0301 | 231104 | 23902 | 2019/0046 | PUBLICIDAD | 484000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 484000.0 |
| 0301 | 231104 | 23904 | 2010/0003 | Generico DFB | 4500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4500.0 |
| 0301 | 231104 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500.0 |
| 0301 | 231104 | 23999 | 2010/0003 | Generico DFB | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0301 | 231104 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 0301 | 231104 | 4 | TRANSFERENCIAS CORRIENTES | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 570420.0 | 0.0 | 680420.0 | |
| 0301 | 231104 | 42300 | 2010/0003 | Generico DFB | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -29900.0 | 0.0 | 30100.0 |
| 0301 | 231104 | 44120 | 2023/0036 | RESIDENCIA DISC. Y CD ETXETIC MARKINA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 650320.0 | 0.0 | 650320.0 |
| 0301 | 231104 | 45100 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 0.0 | 0.0 |
| 0301 | 231104 | 6 | INVERSIONES REALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5348170.0 | 0.0 | 5348170.0 | |
| 0301 | 231104 | 61101 | 2022/0112 | RESIDENCIA ABADIÑO UUCC | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 379000.0 | 0.0 | 379000.0 |
| 0301 | 231104 | 63601 | 2022/0106 | RESIDENCIA SESTAO UUCC - CCSR | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1700000.0 | 0.0 | 1700000.0 |
| 0301 | 231104 | 63601 | 2023/0032 | RESIDENCIA OLABE (MUXIKA) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1350000.0 | 0.0 | 1350000.0 |
| 0301 | 231104 | 63601 | 2023/0105 | CENTRO PARA ADOLESCENTES ZAMUDIO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 632000.0 | 0.0 | 632000.0 |
| 0301 | 231104 | 63601 | 2023/0137 | RESIDENCIA DISCAPACIDAD ARTXANDA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 | 0.0 | 1000000.0 |
| 0301 | 231104 | 63606 | 2008/0071 | R ONDARROA PERS. DISC. Y CD PERS. MAY. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55000.0 | 0.0 | 55000.0 |
| 0301 | 231104 | 63606 | 2016/0043 | RESIDENCIA PESONAS MAYORES ZORROZA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 154125.0 | -154125.0 | 0.0 |
| 0301 | 231104 | 63606 | 2023/0037 | AZP ENCARGO RES ZORROZGOTI (ADAP UUCC) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 154125.0 | 154125.0 |
| 0301 | 231104 | 66101 | 2016/0043 | RESIDENCIA PESONAS MAYORES ZORROZA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18150.0 | -18150.0 | 0.0 |
| 0301 | 231104 | 66101 | 2023/0037 | AZP ENCARGO RES ZORROZGOTI (ADAP UUCC) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18150.0 | 18150.0 |
| 0301 | 231104 | 66301 | 2016/0043 | RESIDENCIA PESONAS MAYORES ZORROZA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59895.0 | -59895.0 | 0.0 |
| 0301 | 231104 | 66301 | 2023/0037 | AZP ENCARGO RES ZORROZGOTI (ADAP UUCC) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59895.0 | 59895.0 |
| 0301 | 231104 | 7 | TRANSFERENCIAS DE CAPITAL | 3262626.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.6777397E7 | 0.0 | 5.0040023E7 | |
| 0301 | 231104 | 74120 | 2020/0017 | GAZTENAGUSI | 3262626.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3262626.0 |
| 0301 | 231104 | 74120 | 2021/0052 | CD ZALLA ETXETIC AZPIEGITURAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 186000.0 | 0.0 | 186000.0 |
| 0301 | 231104 | 74120 | 2022/0106 | RESIDENCIA SESTAO UUCC - CCSR | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.1512554E7 | 0.0 | 2.1512554E7 |
| 0301 | 231104 | 74120 | 2022/0112 | RESIDENCIA ABADIÑO UUCC | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.9646643E7 | 0.0 | 1.9646643E7 |
| 0301 | 231104 | 74120 | 2023/0036 | RESIDENCIA DISC. Y CD ETXETIC MARKINA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4200000.0 | 0.0 | 4200000.0 |
| 0301 | 231104 | 74120 | 2023/0037 | AZP ENCARGO RES ZORROZGOTI (ADAP UUCC) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 232200.0 | 0.0 | 232200.0 |
| 0301 | 231104 | 74120 | 2023/0085 | CD ESTARTETXE LEIOA ETXETIC AZPIEGITURAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46000.0 | 0.0 | 46000.0 |
| 0301 | 231104 | 74120 | 2023/0086 | CD ONDARROA ETXETIC AZPIEGITURAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23000.0 | 0.0 | 23000.0 |
| 0301 | 231104 | 74120 | 2023/0087 | CD UGAO GANE ETXETIC AZPIEGITURAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 448000.0 | 0.0 | 448000.0 |
| 0301 | 231104 | 74120 | 2023/0088 | CD BIZIGURA ABANTO ETXETIC AZPIEGITURAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 186000.0 | 0.0 | 186000.0 |
| 0301 | 231104 | 74120 | 2023/0089 | CD SESTAO BERRIA ETXETIC AZPIEGITURAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59000.0 | 0.0 | 59000.0 |
| 0301 | 231104 | 74120 | 2023/0090 | CD KARMELO SANTUTXU ETXETIC AZPIEGITURAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 238000.0 | 0.0 | 238000.0 |
|
0301
|
920106 | 1.51277894E8 | 0.0 | 0.0 | 14910.5 | 0.0 | -121000.0 | 5284879.79 | 1194986.1600000001 | 1.5765167045E8 | |||
| 0301 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 4081205.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1194986.16 | 5276191.16 | |
| 0301 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1343061.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 368338.77 | 1711399.77 |
| 0301 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 2585.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.35 | 2587.35 |
| 0301 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1611559.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 732269.01 | 2343828.01 |
| 0301 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 52256.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8910.52 | 61166.52 |
| 0301 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 385002.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -300000.0 | 85002.0 |
| 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 | 684785.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 385465.51 | 1070250.51 |
| 0301 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3090689.0 | 0.0 | 0.0 | 14910.5 | 0.0 | 0.0 | 569000.0 | 0.0 | 3674599.5 | |
| 0301 | 920106 | 21300 | 2010/0003 | Generico DFB | 482000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3872.0 | 478128.0 |
| 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 | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -28190.96 | 51809.04 |
| 0301 | 920106 | 22300 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500.0 |
| 0301 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 157046.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 121000.0 | 154308.84 | 432354.84 |
| 0301 | 920106 | 22600 | 2019/0033 | FOTOCOPIADORAS | 27000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27000.0 |
| 0301 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 32000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32000.0 |
| 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 | 220000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -54948.57 | 165051.43 |
| 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 | -91.45 | 908.55 |
| 0301 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 6685.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6685.0 |
| 0301 | 920106 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0301 | 920106 | 23299 | 2010/0003 | Generico DFB | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 | -14420.11 | 7579.89 |
| 0301 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -106.25 | 14893.75 |
| 0301 | 920106 | 23301 | 2019/0030 | TELEFONIA | 51258.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51258.0 |
| 0301 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 623000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30000.0 | 593000.0 |
| 0301 | 920106 | 23303 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 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 | 35000.0 | 0.0 | 0.0 | 14910.5 | 0.0 | 0.0 | 27000.0 | -35090.0 | 41820.5 |
| 0301 | 920106 | 23706 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8986.41 | 10986.41 |
| 0301 | 920106 | 23710 | 2010/0003 | Generico DFB | 1200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 | 0.0 | 1600000.0 |
| 0301 | 920106 | 23799 | 2010/0003 | Generico DFB | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 | 5924.09 | 36924.09 |
| 0301 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 21000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21000.0 |
| 0301 | 920106 | 23901 | 2010/0003 | Generico DFB | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2500.0 | 4500.0 |
| 0301 | 920106 | 23904 | 2010/0003 | Generico DFB | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500.0 |
| 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 | 1200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200.0 |
| 0301 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 12500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12500.0 |
| 0301 | 920106 | 24100 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0301 | 920106 | 4 | TRANSFERENCIAS CORRIENTES | 1.36267E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4375879.79 | 0.0 | 1.4064287979E8 | |
| 0301 | 920106 | 43301 | 2007/0040 | IFAS- TRANSFERENCIAS | 1.32847E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4375879.79 | 0.0 | 1.3722287979E8 |
| 0301 | 920106 | 44601 | 2007/0039 | INSTITUTO GAIKUNTZA | 3420000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3420000.0 |
| 0301 | 920106 | 6 | INVERSIONES REALES | 279000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -121000.0 | -10000.0 | 0.0 | 148000.0 | |
| 0301 | 920106 | 63106 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15000.0 | 0.0 |
| 0301 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 | 15000.0 |
| 0301 | 920106 | 63107 | 2010/0003 | Generico DFB | 195000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -121000.0 | -10000.0 | 0.0 | 64000.0 |
| 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 | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0301 | 920106 | 66301 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0301 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0301 | 920106 | 7 | TRANSFERENCIAS DE CAPITAL | 7560000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 | 0.0 | 7910000.0 | |
| 0301 | 920106 | 73301 | 2007/0040 | IFAS- TRANSFERENCIAS | 6694000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 | -4985000.0 | 2059000.0 |
| 0301 | 920106 | 73301 | 2020/0077 | CCSR - UUCC. FONDOS NEXT | 806000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -806000.0 | 0.0 |
| 0301 | 920106 | 73301 | 2022/0088 | CCSR - UUCC IFAS. FONDOS NEXT | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5791000.0 | 5791000.0 |
| 0301 | 920106 | 74601 | 2007/0039 | INSTITUTO GAIKUNTZA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
|
0301
|
920110 | 8034000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48000.0 | 0.0 | 8082000.0 | |||
| 0301 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2950000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48000.0 | 0.0 | 2998000.0 | |
| 0301 | 920110 | 23704 | 2007/0019 | LANTIK ENCARGO DFB | 2950000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48000.0 | 0.0 | 2998000.0 |
| 0301 | 920110 | 6 | INVERSIONES REALES | 4989000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4989000.0 | |
| 0301 | 920110 | 67201 | 2007/0019 | LANTIK ENCARGO DFB | 4989000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4989000.0 |
| 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 ENCARGO DFB | 95000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 95000.0 |
|
0302
|
231105 | 1.5143121E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 260000.0 | 183711.57 | 1.558683257E7 | |||
| 0302 | 231105 | 1 | REMUNERACIONES DE PERSONAL | 5328121.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 183711.57 | 5511832.57 | |
| 0302 | 231105 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1534563.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16220.24 | 1518342.76 |
| 0302 | 231105 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2765719.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 68461.49 | 2834180.49 |
| 0302 | 231105 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 64574.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6370.6 | 58203.4 |
| 0302 | 231105 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 963265.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 137840.92 | 1101105.92 |
| 0302 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 6978000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 | 0.0 | 7178000.0 | |
| 0302 | 231105 | 23701 | 2009/0058 | ACTUACIONES ESPECIALIZADAS EN INFANCIA | 6948000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 | -28067.6 | 7119932.4 |
| 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 | 28067.6 | 48067.6 |
| 0302 | 231105 | 4 | TRANSFERENCIAS CORRIENTES | 2827000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 2877000.0 | |
| 0302 | 231105 | 45100 | 2007/0253 | EDUCAC COMPENSATORIA | 487000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 537000.0 |
| 0302 | 231105 | 46100 | 2007/0255 | ACOGIMIENTO FAMILIAR | 2340000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2340000.0 |
| 0302 | 231105 | 7 | TRANSFERENCIAS DE CAPITAL | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 0.0 | 20000.0 | |
| 0302 | 231105 | 76100 | 2007/0255 | ACOGIMIENTO FAMILIAR | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 0.0 | 20000.0 |
|
0303
|
231106 | 2.15367048E8 | 0.0 | 0.0 | 0.0 | 0.0 | -753115.0 | -4360409.65 | -77330.46999999974 | 2.1017619288E8 | |||
| 0303 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 3152048.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -77330.47 | 3074717.53 | |
| 0303 | 231106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 932045.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -58868.79 | 873176.21 |
| 0303 | 231106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1583618.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -47947.29 | 1535670.71 |
| 0303 | 231106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 49025.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7291.96 | 41733.04 |
| 0303 | 231106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 587360.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36777.57 | 624137.57 |
| 0303 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.93802E8 | 0.0 | 0.0 | 0.0 | 0.0 | -753115.0 | -3808809.65 | 0.0 | 1.8924007534999996E8 | |
| 0303 | 231106 | 23703 | 2010/0003 | Generico DFB | 56000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 56000.0 |
| 0303 | 231106 | 23703 | 2021/0085 | SEGUIMIENTO CLAUSULAS SOCIALES | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 |
| 0303 | 231106 | 23707 | 2019/0127 | SEGUIMIENTO PAI | 187000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 187000.0 |
| 0303 | 231106 | 23708 | 2007/0325 | AZP ENCARGO CE031 CD 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 | AZP ENCARGO CE018 CD OTXARTAGA ORTUELLA | 686000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 686000.0 |
| 0303 | 231106 | 23708 | 2007/0359 | AZP ENCARGO CE032 RES 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 | AZP ENCARGO CE017 RES. OTXARTAGA- ORT | 2925000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23378.84 | 154528.24 | 3102907.08 |
| 0303 | 231106 | 23708 | 2007/0617 | U. SOCIOSANITARIAS PRIVADAS | 2726000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -43209.65 | 0.0 | 2682790.35 |
| 0303 | 231106 | 23708 | 2008/0050 | AZP ENCARGO CE026-CD ABELETXE- ERMUA | 514000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 514000.0 |
| 0303 | 231106 | 23708 | 2008/0051 | AZP ENCARGO CE024- CD TRUIONDO- ZAMUDIO | 514000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1148000.0 | 1147882.57 | 513882.57 |
| 0303 | 231106 | 23708 | 2008/0052 | AZP ENCARGO CE025-RES. ABELETXE- ERMUA | 3308000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -117415.39 | 320810.23 | 3511394.84 |
| 0303 | 231106 | 23708 | 2008/0053 | AZP ENCARGO CE023 RES. TRUIONDO- ZAMUDIO | 3872000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 33031.06 | 3805031.06 |
| 0303 | 231106 | 23708 | 2008/0167 | AZP ENCARGO FASE I Y II RESIDENCIAS | 2.3143E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1966493.94 | 2.117650606E7 |
| 0303 | 231106 | 23708 | 2008/0248 | AZP ENCARGO CE027 RES. ARANDIA- ARRIGOR | 4317000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -753115.0 | 353372.67 | 735667.24 | 4652924.91 |
| 0303 | 231106 | 23708 | 2008/0249 | AZP ENCARGO CE028 - CD ARANDIA ARRIGORR | 514000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 514000.0 |
| 0303 | 231106 | 23708 | 2009/0034 | AZP ENCARGO FASE I Y II CENTROS 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 | 1.11302E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1617641.03 | 1.0968435897E8 |
| 0303 | 231106 | 23708 | 2009/0045 | RES. PUB LOC DESTINADAS P. DEPENDIENTES | 2.0892E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -110867.11 | 2.078113289E7 |
| 0303 | 231106 | 23708 | 2010/0035 | AZP ENCARGO CE035-RES. BILBOZAR- BILBAO | 3621000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 145229.39 | 226659.87 | 3992889.26 |
| 0303 | 231106 | 23708 | 2010/0036 | AZP ENCARGO CE037-RES. JM AZKUNA- AMOREB | 2925000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1068765.51 | 1280986.0 | 3137220.49 |
| 0303 | 231106 | 23708 | 2010/0037 | AZP ENCARGO CE036-CD BILBOZAR- BILBAO | 857000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1535400.0 | 1521311.0 | 842911.0 |
| 0303 | 231106 | 23708 | 2014/0026 | CENTROS DE PROMOCION AUTONOMÍA PERSONAL | 644000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 644000.0 |
| 0303 | 231106 | 23708 | 2016/0061 | AZP ENCARGO CE043 RES. ZORROZGOI- BILBAO | 3900000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3900000.0 |
| 0303 | 231106 | 23708 | 2016/0063 | AZP ENCARGO CE044 CD ZORROZGOITI- BILBAO | 514000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -318000.0 | 317787.0 | 513787.0 |
| 0303 | 231106 | 23708 | 2020/0048 | AZP ENCARGO CD ETXANIZ BILBO ETXETI NEXT | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -300000.0 | 0.0 |
| 0303 | 231106 | 23708 | 2020/0077 | CCSR - UUCC. FONDOS NEXT | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0303 | 231106 | 23708 | 2021/0084 | AZP ENCARGO CD ETXEBARRI ETXETIC | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -200000.0 | 0.0 |
| 0303 | 231106 | 23708 | 2022/0105 | AZP ENCARGO CD ZALLA ETXETIC | 225000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -43661.13 | 181338.87 |
| 0303 | 231106 | 23708 | 2022/0120 | AZP ENCARGO CD ETXEBARRI ETXETIC CAP II | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 | 200000.0 |
| 0303 | 231106 | 23708 | 2023/0002 | TRANSITORIO DFB | 2000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2000000.0 | 0.0 |
| 0303 | 231106 | 23708 | 2023/0014 | AZP ENCARGO CD ETXANIZ BILBAO ETXETIC | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 | 300000.0 |
| 0303 | 231106 | 4 | TRANSFERENCIAS CORRIENTES | 1.5923E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13400.0 | 0.0 | 1.59364E7 | |
| 0303 | 231106 | 46100 | 2007/0632 | AY. ATENC. RESID. P MAYORES | 475000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13400.0 | 0.0 | 488400.0 |
| 0303 | 231106 | 46100 | 2007/0633 | AY. ATEN. C.D. P MAYORES | 1.5448E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5448E7 |
| 0303 | 231106 | 7 | TRANSFERENCIAS DE CAPITAL | 2490000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -565000.0 | 0.0 | 1925000.0 | |
| 0303 | 231106 | 74120 | 2022/0037 | CD MUNGIA ETXETIC AZPIEGITURAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 750000.0 | 750000.0 |
| 0303 | 231106 | 74120 | 2022/0038 | CD BASAURI ETXETIC AZPIEGITURAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1175000.0 | 1175000.0 |
| 0303 | 231106 | 74120 | 2023/0002 | TRANSITORIO DFB | 2490000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -565000.0 | -1925000.0 | 0.0 |
|
0303
|
231107 | 8.2824051E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3006209.65 | 45575.24000000003 | 8.587583589E7 | |||
| 0303 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 1045051.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45575.240000000005 | 1090626.24 | |
| 0303 | 231107 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 312826.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6169.95 | 306656.05 |
| 0303 | 231107 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 519844.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22390.54 | 542234.54 |
| 0303 | 231107 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 16018.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2904.91 | 13113.09 |
| 0303 | 231107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 196363.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32259.56 | 228622.56 |
| 0303 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 8.1779E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3006209.65 | 3.637978807091713E-11 | 8.478520964999999E7 | |
| 0303 | 231107 | 21300 | 2010/0003 | Generico DFB | 214000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9467.13 | 204532.87 |
| 0303 | 231107 | 23701 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31547.21 | 31547.21 |
| 0303 | 231107 | 23708 | 2009/0054 | CENTROS RES PERSONAS CON DISCAPACIDAD | 5.7665E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2294000.0 | -360489.62 | 5.959851038E7 |
| 0303 | 231107 | 23708 | 2009/0055 | CENTROS NO RES PERSONAS CON DISCAPACIDAD | 2.3046E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 694000.0 | 318773.58 | 2.405877358E7 |
| 0303 | 231107 | 23708 | 2014/0026 | CENTROS DE PROMOCION AUTONOMÍA PERSONAL | 854000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -364.04 | 853635.96 |
| 0303 | 231107 | 23999 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18209.65 | 20000.0 | 38209.65 |
|
0304
|
212101 | 5.3017785E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 965000.0 | 2415.08 | 5.398520008E7 | |||
| 0304 | 212101 | 1 | REMUNERACIONES DE PERSONAL | 516785.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2415.08 | 519200.07999999996 | |
| 0304 | 212101 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 145175.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5239.57 | 139935.43 |
| 0304 | 212101 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 252377.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2110.31 | 250266.69 |
| 0304 | 212101 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 10099.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1195.51 | 8903.49 |
| 0304 | 212101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 109134.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10960.47 | 120094.47 |
| 0304 | 212101 | 4 | TRANSFERENCIAS CORRIENTES | 5.2501E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 965000.0 | 0.0 | 5.3466E7 | |
| 0304 | 212101 | 46100 | 2007/0230 | PNC | 5.235E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 965000.0 | 0.0 | 5.3315E7 |
| 0304 | 212101 | 46100 | 2007/0234 | LISMI | 151000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 151000.0 |
|
0304
|
231109 | 1.01599555E8 | 0.0 | 0.0 | 0.0 | 0.0 | -1400000.0 | -555899.9999999999 | 53715.11 | 9.969737011E7 | |||
| 0304 | 231109 | 1 | REMUNERACIONES DE PERSONAL | 2361959.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53715.11 | 2415674.1100000003 | |
| 0304 | 231109 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 651465.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -29023.83 | 622441.17 |
| 0304 | 231109 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1101258.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42923.06 | 1144181.06 |
| 0304 | 231109 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 2000.0 |
| 0304 | 231109 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 34688.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3867.14 | 30820.86 |
| 0304 | 231109 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 115397.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8243.55 | 107153.45 |
| 0304 | 231109 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 3104.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -441.66 | 2662.34 |
| 0304 | 231109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 456047.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50368.23 | 506415.23 |
| 0304 | 231109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1047000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 364200.0 | 0.0 | 1411200.0 | |
| 0304 | 231109 | 23708 | 2007/0258 | APOYO A PERSONAS CUIDADORAS | 554000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -37000.0 | 517000.0 |
| 0304 | 231109 | 23708 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 190000.0 | 0.0 | 190000.0 |
| 0304 | 231109 | 23708 | 2013/0020 | ORIENTACION JURIDICA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 | 43000.0 |
| 0304 | 231109 | 23708 | 2015/0046 | FUNDACION EDE DESARROLLO VOLUNTA BIZKAIA | 220000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 220000.0 |
| 0304 | 231109 | 23708 | 2017/0066 | SERVICIO VIDA INDEPENDIENTE | 143000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19000.0 | 0.0 | 162000.0 |
| 0304 | 231109 | 23708 | 2022/0043 | PROYECTO BIZINBIDE - MENTORIA SOCIAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 113200.0 | 100000.0 | 213200.0 |
| 0304 | 231109 | 23708 | 2023/0002 | TRANSITORIO DFB | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 |
| 0304 | 231109 | 23708 | 2023/0035 | VIDA INDEPENDIENTE - APNABI | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42000.0 | 24000.0 | 66000.0 |
| 0304 | 231109 | 4 | TRANSFERENCIAS CORRIENTES | 9.6406596E7 | 0.0 | 0.0 | 0.0 | 0.0 | -1400000.0 | -1262539.42 | 0.0 | 9.374405658E7 | |
| 0304 | 231109 | 43203 | 2007/0603 | GALLARRETA-TALLER OCUPAC. Y E. DE EMPLEO | 314500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 314500.0 |
| 0304 | 231109 | 43203 | 2007/0613 | RANZARI-TALLER OCUPAC. Y E. DE EMPLEO | 633608.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 633608.0 |
| 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 | 45100 | 2007/0598 | AY. ENT. COL. P. MAYORES | 456000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 456000.0 |
| 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 | 6097488.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6097488.0 |
| 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 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29900.0 | 0.0 | 29900.0 |
| 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 | 2019/0131 | EUSKALIT-biNKLUSIon | 105000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 105000.0 |
| 0304 | 231109 | 45100 | 2021/0057 | Euskalit, apoyo implantación unidades | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0304 | 231109 | 45100 | 2023/0002 | TRANSITORIO DFB | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -27439.42 | 0.0 | 12560.58 |
| 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 | 7.217E7 | 0.0 | 0.0 | 0.0 | 0.0 | -1400000.0 | -5970000.0 | 0.0 | 6.48E7 |
| 0304 | 231109 | 46100 | 2010/0020 | PREST.VINCULADA SERVICIO RESIDENCIAL | 8200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3555000.0 | 0.0 | 1.1755E7 |
| 0304 | 231109 | 46100 | 2019/0122 | PRESTACION VINCULADA AL SERVICIO RESPIRO | 1140000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1150000.0 | 0.0 | 2290000.0 |
| 0304 | 231109 | 7 | TRANSFERENCIAS DE CAPITAL | 1784000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 342439.42 | 0.0 | 2126439.42 | |
| 0304 | 231109 | 74300 | 2016/0053 | Active and Assisted living | 225000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27439.42 | 0.0 | 252439.42 |
| 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 |
| 0304 | 231109 | 76100 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 | 0.0 | 15000.0 |
|
0308
|
230103 | 1528621.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 69284.22 | 1597905.22 | |||
| 0308 | 230103 | 1 | REMUNERACIONES DE PERSONAL | 1528621.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 69284.22 | 1597905.22 | |
| 0308 | 230103 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 445554.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3861.21 | 449415.21 |
| 0308 | 230103 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 795404.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24827.33 | 820231.33 |
| 0308 | 230103 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 19153.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1097.51 | 20250.51 |
| 0308 | 230103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 268510.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39498.17 | 308008.17 |
|
0309
|
231108 | 1.6022248E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 601500.0 | -191804.5 | 1.64319435E7 | |||
| 0309 | 231108 | 1 | REMUNERACIONES DE PERSONAL | 5653148.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -191804.5 | 5461343.5 | |
| 0309 | 231108 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1663130.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -150045.33 | 1513084.67 |
| 0309 | 231108 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2788894.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -110172.83 | 2678721.17 |
| 0309 | 231108 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0309 | 231108 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 71731.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8955.83 | 62775.17 |
| 0309 | 231108 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 57973.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17998.2 | 39974.8 |
| 0309 | 231108 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 1626.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -820.25 | 805.75 |
| 0309 | 231108 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1069794.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 95187.94 | 1164981.94 |
| 0309 | 231108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.03691E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 601500.0 | 0.0 | 1.09706E7 | |
| 0309 | 231108 | 23703 | 2007/0257 | VALORACION - DEPENDENCIA | 5654000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 463.92 | 5654463.92 |
| 0309 | 231108 | 23708 | 2007/0610 | AYUDAS A PERSONAS CON DISCAPACIDAD | 4200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 700000.0 | -55461.92 | 4844538.08 |
| 0309 | 231108 | 23708 | 2013/0021 | ORIENTACION PSICOLOGICA | 39900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36480.33 | 76380.33 |
| 0309 | 231108 | 23708 | 2016/0044 | SERVICIO COORDINACION URGENCIAS SOCIALES | 475200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -98500.0 | 18517.67 | 395217.67 |
|
0401
|
920106 | 4207950.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000000.0 | 4076500.0 | -42425.27000000002 | 3242024.7299999995 | |||
| 0401 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 1652950.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -42425.27 | 1610524.7299999997 | |
| 0401 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 659259.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8652.98 | 667911.98 |
| 0401 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 863.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 667.37 | 1530.37 |
| 0401 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 509981.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12192.56 | 522173.56 |
| 0401 | 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 |
| 0401 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 21366.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 653.16 | 22019.16 |
| 0401 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 157945.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -31113.85 | 126831.15 |
| 0401 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 1449.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -310.25 | 1138.75 |
| 0401 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 302087.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -34167.24 | 267919.76 |
| 0401 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2136000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -941500.0 | 0.0 | 1194500.0 | |
| 0401 | 920106 | 21200 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -140000.0 | 140000.0 | 0.0 |
| 0401 | 920106 | 21300 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0401 | 920106 | 21400 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -66500.0 | 66500.0 | 0.0 |
| 0401 | 920106 | 21700 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -270000.0 | 270000.0 | 0.0 |
| 0401 | 920106 | 22200 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 100000.0 | 0.0 |
| 0401 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 446000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 446000.0 |
| 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 | 22700 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -365000.0 | 365000.0 | 0.0 |
| 0401 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 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 | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 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 | 0.0 | -941500.0 | 458500.0 |
| 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 | 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 | 415000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 415000.0 | |
| 0401 | 920106 | 44300 | 2021/0061 | PROMOCION PROYECTOS MULTIDISCIPLINARES | 375000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 375000.0 |
| 0401 | 920106 | 45100 | 2021/0061 | PROMOCION PROYECTOS MULTIDISCIPLINARES | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0401 | 920106 | 6 | INVERSIONES REALES | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 | 0.0 | 22000.0 | |
| 0401 | 920106 | 63107 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 | 0.0 | 18000.0 |
| 0401 | 920106 | 66101 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0401 | 920106 | 66201 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0401 | 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 |
| 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 | 920106 | 7 | TRANSFERENCIAS DE CAPITAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000000.0 | 5000000.0 | 0.0 | 0.0 | |
| 0401 | 920106 | 73299 | 2022/0096 | AYTO LEIOA.LAMIAKO ESPACIO CULTURAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000000.0 | 5000000.0 | 0.0 | 0.0 |
|
0401
|
920110 | 2170000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 255000.0 | 0.0 | 2425000.0 | |||
| 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 ENCARGO 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 | 240000.0 | 0.0 | 1660000.0 | |
| 0401 | 920110 | 67201 | 2007/0019 | LANTIK ENCARGO DFB | 1420000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 240000.0 | 0.0 | 1660000.0 |
| 0401 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 | 0.0 | 40000.0 | |
| 0401 | 920110 | 74103 | 2007/0019 | LANTIK ENCARGO DFB | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 | 0.0 | 40000.0 |
|
0403
|
341108 | 3185110.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | 60000.0 | 10844.040000000008 | 3195954.04 | |||
| 0403 | 341108 | 1 | REMUNERACIONES DE PERSONAL | 506110.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10844.04 | 516954.04 | |
| 0403 | 341108 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 147539.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8944.16 | 138594.84 |
| 0403 | 341108 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 260361.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2936.14 | 263297.14 |
| 0403 | 341108 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 10952.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1288.25 | 9663.75 |
| 0403 | 341108 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 87258.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18140.31 | 105398.31 |
| 0403 | 341108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1996000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | 0.0 | 0.0 | 1936000.0 | |
| 0403 | 341108 | 21100 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | 0.0 | 60000.0 | 0.0 |
| 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 | 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 | 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 | 2007/0146 | ACTIVIDADES DEPORTE ESCOLAR | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0403 | 341108 | 23701 | 2007/0147 | COORDINACION DEPORTIVA D.ESCOLAR | 174000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 174000.0 |
| 0403 | 341108 | 23701 | 2010/0003 | Generico DFB | 43000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43000.0 |
| 0403 | 341108 | 23701 | 2021/0066 | MUJER Y DEPORTE | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | 0.0 |
| 0403 | 341108 | 23702 | 2010/0003 | Generico DFB | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0403 | 341108 | 23799 | 2007/0146 | ACTIVIDADES DEPORTE ESCOLAR | 1440000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1440000.0 |
| 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 | 31000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31000.0 |
| 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 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0403 | 341108 | 23904 | 2007/0146 | ACTIVIDADES 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 | 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 | 673000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 | 0.0 | 733000.0 | |
| 0403 | 341108 | 43299 | 2007/0134 | ENTIDADES DEPORTE ESCOLAR | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0403 | 341108 | 44300 | 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 | 45100 | 2007/0134 | ENTIDADES DEPORTE ESCOLAR | 623000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 623000.0 |
| 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 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | |
| 0403 | 341108 | 68101 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
|
0403
|
341109 | 6546995.0 | 0.0 | 0.0 | 525000.0 | 0.0 | -425000.0 | 295000.0 | -4336.690000000002 | 6937658.3100000005 | |||
| 0403 | 341109 | 1 | REMUNERACIONES DE PERSONAL | 540995.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4336.6900000000005 | 536658.3099999999 | |
| 0403 | 341109 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 164137.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9592.69 | 154544.31 |
| 0403 | 341109 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 275078.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2587.78 | 272490.22 |
| 0403 | 341109 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 9209.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1662.3 | 7546.7 |
| 0403 | 341109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 92571.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9506.08 | 102077.08 |
| 0403 | 341109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 207000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 | 0.0 | 457000.0 | |
| 0403 | 341109 | 21300 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0403 | 341109 | 21900 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341109 | 22300 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0403 | 341109 | 22400 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0403 | 341109 | 22600 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341109 | 22900 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341109 | 23102 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0403 | 341109 | 23199 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 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 | 0.0 | 1000.0 |
| 0403 | 341109 | 23299 | 2010/0003 | Generico DFB | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 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 | 0.0 | 1000.0 |
| 0403 | 341109 | 23701 | 2010/0003 | Generico DFB | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0403 | 341109 | 23702 | 2010/0003 | Generico DFB | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0403 | 341109 | 23707 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0403 | 341109 | 23799 | 2010/0003 | Generico DFB | 37000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37000.0 |
| 0403 | 341109 | 23901 | 2010/0003 | Generico DFB | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0403 | 341109 | 23902 | 2018/0013 | MARKETING DEPORTIVO | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0403 | 341109 | 23902 | 2019/0042 | SERVICIOS DE IMPRESION | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 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 | 0.0 | 71000.0 |
| 0403 | 341109 | 23999 | 2023/0019 | CTO. DEL MUNDO DE PELOTA VASCA 2030 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 | 0.0 | 250000.0 |
| 0403 | 341109 | 4 | TRANSFERENCIAS CORRIENTES | 5486000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 325000.0 | 0.0 | 5811000.0 | |
| 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 | 1459000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -28000.0 | 0.0 | 1431000.0 |
| 0403 | 341109 | 45100 | 2007/0139 | EVENTOS Y ACT.INTERES | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
| 0403 | 341109 | 45100 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | 0.0 | 200000.0 |
| 0403 | 341109 | 45100 | 2018/0012 | ASFEDEBI. OPTIMIZACIÓN RECURSOS FEDERAC | 414000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 414000.0 |
| 0403 | 341109 | 45100 | 2021/0063 | ASOC CLUBES TRAINERAS - ORGANIZ LIGA ACT | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0403 | 341109 | 45202 | 2007/0140 | FUNDACION BIZKAIA-BIZKAIALDE | 950000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 | 0.0 | 1100000.0 |
| 0403 | 341109 | 46999 | 2017/0017 | DEPORTISTAS INDIVIDUALES | 105000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 103000.0 | 0.0 | 208000.0 |
| 0403 | 341109 | 6 | INVERSIONES REALES | 313000.0 | 0.0 | 0.0 | 100000.0 | 0.0 | -100000.0 | -280000.0 | 0.0 | 33000.0 | |
| 0403 | 341109 | 63106 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28000.0 | 28000.0 |
| 0403 | 341109 | 63306 | 2010/0003 | Generico DFB | 308000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -308000.0 | 0.0 |
| 0403 | 341109 | 63306 | 2023/0040 | AZPIEGITURAK ENCARGO FRONTON GERNIKA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -280000.0 | 280000.0 | 0.0 |
| 0403 | 341109 | 68901 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0403 | 341109 | 68901 | 2023/0040 | AZPIEGITURAK ENCARGO FRONTON GERNIKA | 0.0 | 0.0 | 0.0 | 100000.0 | 0.0 | -100000.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 7 | TRANSFERENCIAS DE CAPITAL | 0.0 | 0.0 | 0.0 | 425000.0 | 0.0 | -325000.0 | 0.0 | 0.0 | 100000.0 | |
| 0403 | 341109 | 73299 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 325000.0 | 0.0 | -325000.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 74120 | 2010/0024 | FRONTON BIZKAIA Y NUEVA KIROLETXEA | 0.0 | 0.0 | 0.0 | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
|
0403
|
341110 | 5813897.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1880000.0 | 2368.0200000000004 | 7696265.02 | |||
| 0403 | 341110 | 1 | REMUNERACIONES DE PERSONAL | 461897.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2368.0200000000004 | 464265.02 | |
| 0403 | 341110 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 133545.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4991.71 | 128553.29 |
| 0403 | 341110 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 235309.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1335.79 | 233973.21 |
| 0403 | 341110 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 10967.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -412.93 | 10554.07 |
| 0403 | 341110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 82076.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9108.45 | 91184.45 |
| 0403 | 341110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 924000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 924000.0 | |
| 0403 | 341110 | 22100 | 2007/0026 | BASALAN ENCARGO GENERAL | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 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 | 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 |
| 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 | 222000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 222000.0 |
| 0403 | 341110 | 23701 | 2022/0087 | PÁGINA WEB DEPORTES | 33000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33000.0 |
| 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 | 2010/0003 | Generico DFB | 107000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 107000.0 |
| 0403 | 341110 | 23799 | 2019/0125 | FOMENTO PRACTICA DEPORTIVA | 310000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 310000.0 |
| 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 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 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 | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0403 | 341110 | 23904 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 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 | 23904 | 2019/0125 | FOMENTO PRACTICA DEPORTIVA | 87000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 87000.0 |
| 0403 | 341110 | 4 | TRANSFERENCIAS CORRIENTES | 383000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 383000.0 | |
| 0403 | 341110 | 44300 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | 0.0 | 30000.0 |
| 0403 | 341110 | 45100 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30000.0 | 0.0 | 0.0 |
| 0403 | 341110 | 45100 | 2012/0017 | FEDERACION VIZCAINA DE MONTAÑA.SENDEROS | 65000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65000.0 |
| 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 | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120000.0 |
| 0403 | 341110 | 6 | INVERSIONES REALES | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 | |
| 0403 | 341110 | 61301 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0403 | 341110 | 66101 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0403 | 341110 | 7 | TRANSFERENCIAS DE CAPITAL | 4000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1880000.0 | 0.0 | 5880000.0 | |
| 0403 | 341110 | 73299 | 2007/0144 | FINAN. INFRAESTRUCTURAS DEPOR. | 3000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000000.0 |
| 0403 | 341110 | 73299 | 2011/0040 | AYTO.SESTAO REHABILT. INFRAESTRUCT.DEPOR | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 380000.0 | 0.0 | 380000.0 |
| 0403 | 341110 | 73299 | 2023/0113 | VELODROMO MARINO LEJARRETA-BERRIZ | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500000.0 | 0.0 | 1500000.0 |
| 0403 | 341110 | 74300 | 2007/0144 | FINAN. INFRAESTRUCTURAS DEPOR. | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 |
|
0404
|
332101 | 4510225.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | -71971.66 | 4538253.340000001 | |||
| 0404 | 332101 | 1 | REMUNERACIONES DE PERSONAL | 3321225.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -71971.66 | 3249253.340000001 | |
| 0404 | 332101 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 960608.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -94655.28 | 865952.72 |
| 0404 | 332101 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1595476.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -56116.4 | 1539359.6 |
| 0404 | 332101 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 76972.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12721.88 | 64250.12 |
| 0404 | 332101 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 39310.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -526.13 | 38783.87 |
| 0404 | 332101 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 3227.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -218.04 | 3008.96 |
| 0404 | 332101 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31113.85 | 31113.85 |
| 0404 | 332101 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 310.25 | 310.25 |
| 0404 | 332101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 645632.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60841.97 | 706473.97 |
| 0404 | 332101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 748000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | 0.0 | 848000.0 | |
| 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 | 95000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9939.49 | 85060.51 |
| 0404 | 332101 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 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 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 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 | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | 9939.49 | 409939.49 |
| 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 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 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 | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 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 | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 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 | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55000.0 |
| 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 | 278000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 278000.0 | |
| 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 | 95000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1898.3 | 93101.7 |
|
0404
|
332102 | 2645946.0 | 0.0 | 9161.01 | 0.0 | 0.0 | 0.0 | 140000.0 | -17525.89 | 2777581.1199999996 | |||
| 0404 | 332102 | 1 | REMUNERACIONES DE PERSONAL | 1601946.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17525.890000000003 | 1584420.1099999999 | |
| 0404 | 332102 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 415242.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20472.49 | 394769.51 |
| 0404 | 332102 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 685727.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15900.66 | 669826.34 |
| 0404 | 332102 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 37170.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2031.55 | 35138.45 |
| 0404 | 332102 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 178894.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -471.47 | 178422.53 |
| 0404 | 332102 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 9044.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -649.6 | 8394.4 |
| 0404 | 332102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 275869.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21999.88 | 297868.88 |
| 0404 | 332102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 507000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140000.0 | 0.0 | 647000.0 | |
| 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. | 88000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 88000.0 |
| 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 | 81000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140000.0 | -42000.0 | 179000.0 |
| 0404 | 332102 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42000.0 | 43000.0 |
| 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 | 22600 | 2018/0019 | ARCHIVO PROTOCOLOS | 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 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 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 | 155000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 155000.0 |
| 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. | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 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 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 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 | 23601 | 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 | 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 | 537000.0 | 0.0 | 9161.01 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 546161.01 | |
| 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 | 69301 | 2007/0151 | F. DOC. ARCHIVO HISTÓRICO | 97000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 97000.0 |
| 0404 | 332102 | 69306 | 2007/0151 | F. DOC. ARCHIVO HISTÓRICO | 260000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 260000.0 |
| 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 | ZUGAZTEL ENCARGO DIGITALIZACION NEXT | 10000.0 | 0.0 | 9161.01 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19161.01 |
|
0404
|
333103 | 1.9891313E7 | 0.0 | 0.0 | 0.0 | 0.0 | -200000.0 | 1860000.0 | -3027.7300000000014 | 2.154828527E7 | |||
| 0404 | 333103 | 1 | REMUNERACIONES DE PERSONAL | 564313.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3027.7300000000014 | 561285.27 | |
| 0404 | 333103 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 175678.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1279.93 | 174398.07 |
| 0404 | 333103 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 278697.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9144.77 | 269552.23 |
| 0404 | 333103 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 8472.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 406.32 | 8878.32 |
| 0404 | 333103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 101466.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6990.65 | 108456.65 |
| 0404 | 333103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 96000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -667.0 | 0.0 | 95333.0 | |
| 0404 | 333103 | 21100 | 2007/0161 | BOSQUE DE OMA | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34000.0 |
| 0404 | 333103 | 23207 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -667.0 | -300.0 | 33.0 |
| 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 | 23000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23000.0 |
| 0404 | 333103 | 23799 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 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 | 300.0 | 3300.0 |
| 0404 | 333103 | 4 | TRANSFERENCIAS CORRIENTES | 1.634E7 | 0.0 | 0.0 | 0.0 | 0.0 | -200000.0 | -1424500.0 | 0.0 | 1.47155E7 | |
| 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 | 43299 | 2022/0100 | AYUNTAMIENTO DE OROZKO. OROZKO MUSEOA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0404 | 333103 | 44200 | 2013/0049 | BILBAO BIZKAIA MUSEOAK SL | 1009000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1009000.0 |
| 0404 | 333103 | 44200 | 2021/0070 | REMODELACION EUSKAL MUSEOA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 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 | 5725000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5725000.0 |
| 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 | 2200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -200000.0 | 200000.0 | 0.0 | 2200000.0 |
| 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 | 6576000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1624500.0 | 0.0 | 4951500.0 |
| 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 | 0.0 | 110000.0 |
| 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 | 0.0 | 63000.0 |
| 0404 | 333103 | 45100 | 2007/0199 | FUNDACION MUSEO MARITIMO RIA DE BILBAO | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 |
| 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 | 510000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -72235.44 | 0.0 | 437764.56 | |
| 0404 | 333103 | 61101 | 2007/0161 | BOSQUE DE OMA | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -72235.44 | 0.0 | 427764.56 |
| 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 | 1381000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1462902.44 | 0.0 | 2843902.44 | |
| 0404 | 333103 | 73299 | 2017/0028 | AYUNTAMIENTO BERMEO. RESTAURAC. ORTUBE | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0404 | 333103 | 74200 | 2013/0049 | BILBAO BIZKAIA MUSEOAK SL | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 72235.44 | 0.0 | 272235.44 |
| 0404 | 333103 | 74603 | 2010/0029 | BIZKAIKOA | 560000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 | 0.0 | 1560000.0 |
| 0404 | 333103 | 75100 | 2007/0174 | FUNDACION M.BELLAS ARTES DE BILBAO | 301000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200667.0 | 0.0 | 501667.0 |
| 0404 | 333103 | 75100 | 2007/0187 | ACTIVIDADES PATRIMONIO CULTURAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 190000.0 | 0.0 | 190000.0 |
| 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 | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0404 | 333103 | 75100 | 2022/0101 | OBISPADO DE BILBAO. RESTAURACION ORGANOS | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0404 | 333103 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1894500.0 | 0.0 | 2894500.0 | |
| 0404 | 333103 | 85200 | 2007/0201 | TENEDORA GUGGENHEIM | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1894500.0 | 0.0 | 2894500.0 |
|
0404
|
336107 | 2540245.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1685.0200000000004 | 2541930.02 | |||
| 0404 | 336107 | 1 | REMUNERACIONES DE PERSONAL | 845245.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1685.0200000000004 | 846930.02 | |
| 0404 | 336107 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 249004.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15331.42 | 233672.58 |
| 0404 | 336107 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 430283.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1884.98 | 432167.98 |
| 0404 | 336107 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 13285.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4121.97 | 9163.03 |
| 0404 | 336107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 152673.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19253.43 | 171926.43 |
| 0404 | 336107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 321000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 321000.0 | |
| 0404 | 336107 | 21100 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0404 | 336107 | 22100 | 2010/0003 | Generico DFB | 92000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 92000.0 |
| 0404 | 336107 | 22300 | 2010/0003 | Generico DFB | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22000.0 |
| 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 | 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 | 0.0 | 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 | 0.0 | 0.0 | 6000.0 |
| 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 | 45100 | 2007/0157 | ACTIVIDADES ETNOGRAFICAS | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 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 | 0.0 | 0.0 | 25000.0 |
| 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 | 253000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 253000.0 | |
| 0404 | 336107 | 63503 | 2020/0078 | LABAR ARTEA. ARTE RUPESTRE | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 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 | 855000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 855000.0 | |
| 0404 | 336107 | 73299 | 2007/0187 | ACTIVIDADES PATRIMONIO CULTURAL | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0404 | 336107 | 73299 | 2008/0191 | SUB ARQUEOLOG Y ETNOGR INTERES ESPECIAL | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 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 | 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 | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
|
0405
|
232111 | 2254877.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 93155.52 | 2348032.52 | |||
| 0405 | 232111 | 1 | REMUNERACIONES DE PERSONAL | 796877.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 93155.52 | 890032.52 | |
| 0405 | 232111 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 238395.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5309.82 | 233085.18 |
| 0405 | 232111 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 401872.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 72839.04 | 474711.04 |
| 0405 | 232111 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 20403.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2001.57 | 18401.43 |
| 0405 | 232111 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 136207.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27627.87 | 163834.87 |
| 0405 | 232111 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 832000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 832000.0 | |
| 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 | 21900 | 2007/0236 | UDALEKUAK (7 A 13 AÑOS) | 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 | 22300 | 2010/0014 | ALBERGUE GORLIZ | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0405 | 232111 | 22300 | 2010/0015 | ALBERGUE LA ARBOLEDA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 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 | 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 | 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 | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 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 | 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 (7 A 13 AÑOS) | 48000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48000.0 |
| 0405 | 232111 | 23710 | 2007/0236 | UDALEKUAK (7 A 13 AÑOS) | 47000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47000.0 |
| 0405 | 232111 | 23799 | 2007/0236 | UDALEKUAK (7 A 13 AÑOS) | 575000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 575000.0 |
| 0405 | 232111 | 23902 | 2007/0236 | UDALEKUAK (7 A 13 AÑOS) | 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 | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 | |
| 0405 | 232111 | 63606 | 2010/0014 | ALBERGUE GORLIZ | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0405 | 232111 | 63606 | 2010/0015 | ALBERGUE LA ARBOLEDA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0405 | 232111 | 66101 | 2010/0014 | ALBERGUE GORLIZ | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
|
0405
|
334104 | 2.1573646E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6782000.0 | -171607.28999999998 | 2.818403871E7 | |||
| 0405 | 334104 | 1 | REMUNERACIONES DE PERSONAL | 1026646.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -171607.28999999998 | 855038.7100000001 | |
| 0405 | 334104 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 292577.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -53288.29 | 239288.71 |
| 0405 | 334104 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 519911.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -95503.71 | 424407.29 |
| 0405 | 334104 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 24372.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4094.96 | 20277.04 |
| 0405 | 334104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 189786.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18720.33 | 171065.67 |
| 0405 | 334104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 496000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 92000.0 | -1.4551915228366852E-11 | 588000.0 | |
| 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 | 2007/0214 | ERTIBIL | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 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 | 21900 | 2012/0026 | BIZKAIKO-DANTZA-ETXEA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15076.9 | 15076.9 |
| 0405 | 334104 | 22300 | 2007/0214 | ERTIBIL | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1870.4 | 7129.6 |
| 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 | 2019/0035 | MATERIAL DE OFICINA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 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 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 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 | 2007/0205 | EDICION PUBLICACIONES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3500.0 | 151.25 | 3651.25 |
| 0405 | 334104 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 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 | 2007/0205 | EDICION PUBLICACIONES | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 0.0 |
| 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 | 6500.0 | -3621.83 | 10878.17 |
| 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 | 8000.0 | -6336.0 | 16664.0 |
| 0405 | 334104 | 23702 | 2007/0214 | ERTIBIL | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13894.59 | 19894.59 |
| 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 | -2805.91 | 4194.09 |
| 0405 | 334104 | 23799 | 2007/0213 | BECAS Y AYUDAS | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 0405 | 334104 | 23799 | 2007/0214 | ERTIBIL | 99000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 | -63374.3 | 46625.7 |
| 0405 | 334104 | 23799 | 2010/0003 | Generico DFB | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -36097.75 | 3902.25 |
| 0405 | 334104 | 23799 | 2012/0026 | BIZKAIKO-DANTZA-ETXEA | 52000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13277.17 | 38722.83 |
| 0405 | 334104 | 23799 | 2021/0046 | ACTIVIDADES CULTURALES | 38000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 | 98972.0 | 151972.0 |
| 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 | -151.25 | 2848.75 |
| 0405 | 334104 | 23902 | 2018/0014 | DIFUSIÓN DE ACTIVIDADES | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31000.0 | 44785.09 | 77785.09 |
| 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 | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17000.0 | -37345.22 | 19654.78 |
| 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 | -3000.0 | 0.0 |
| 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 | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 0405 | 334104 | 4 | TRANSFERENCIAS CORRIENTES | 1.2185E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1270000.0 | 0.0 | 1.3455E7 | |
| 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 | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
| 0405 | 334104 | 43299 | 2007/0208 | TEATROS MUNICIPALES SAREA | 420000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 420000.0 |
| 0405 | 334104 | 43299 | 2008/0242 | AYUDAS DIRECTAS ACCION CULTURAL | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 | 0.0 | 55000.0 |
| 0405 | 334104 | 43299 | 2012/0024 | PROYECTOS DE INTERES CULTURAL | 420000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 420000.0 |
| 0405 | 334104 | 43299 | 2022/0050 | CULTURA MUNDO RURAL FONDOS NEXT | 50000.0 | 0.0 | 0.0 | 0.0 | 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 | 185000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 185000.0 |
| 0405 | 334104 | 44300 | 2007/0211 | GARATU | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 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 | 627000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25000.0 | 0.0 | 602000.0 |
| 0405 | 334104 | 44300 | 2016/0047 | LORALDIA KOOP. ELK. TXIKIA | 230000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 230000.0 |
| 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 | 240000.0 | 0.0 | 390000.0 |
| 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 | CULTURA MUNDO RURAL FONDOS NEXT | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0405 | 334104 | 44300 | 2023/0021 | PROYECTOS EXCEPCIONALES ÁMBITO CULTURAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 | 0.0 | 300000.0 |
| 0405 | 334104 | 44300 | 2023/0025 | PROMOCIÓN Y EXHIBICIÓN PROY AUDIOVISUALE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 730000.0 | 0.0 | 730000.0 |
| 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 | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0405 | 334104 | 45100 | 2009/0087 | BIZKAIKO ABESBATZEN ELKARTEA | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0405 | 334104 | 45100 | 2009/0088 | BIZKAIKO DANTZARIEN BILTZARRA | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0405 | 334104 | 45100 | 2011/0039 | ASOCIACION VIZCAINA DEL ACORDEON | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 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 | 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 | 330000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 330000.0 |
| 0405 | 334104 | 45100 | 2020/0065 | ASOC.ARTEKALE ENCUENTROS PROFESIONALES D | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 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 | CULTURA MUNDO RURAL FONDOS NEXT | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 |
| 0405 | 334104 | 45100 | 2022/0076 | JALGI FUNDAZIOA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0405 | 334104 | 45205 | 2007/0219 | BILBAO ORKESTRA SINFONIKOA | 5685000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5685000.0 |
| 0405 | 334104 | 46200 | 2007/0213 | BECAS Y AYUDAS | 325000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 325000.0 |
| 0405 | 334104 | 46200 | 2007/0214 | ERTIBIL | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0405 | 334104 | 7 | TRANSFERENCIAS DE CAPITAL | 7866000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5420000.0 | 0.0 | 1.3286E7 | |
| 0405 | 334104 | 73299 | 2007/0215 | EQUIPAM.CULTURALES | 1610000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1610000.0 |
| 0405 | 334104 | 73299 | 2023/0120 | AYUNTAMIENTO ARTEA (Proyecto Musiktopa) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1120000.0 | 0.0 | 1120000.0 |
| 0405 | 334104 | 74111 | 2007/0028 | EUSKALDUNA JAUREGIA-PALACIO EUSKAL, S.A. | 5550000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4300000.0 | 0.0 | 9850000.0 |
| 0405 | 334104 | 74300 | 2007/0215 | EQUIPAM.CULTURALES | 690000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 690000.0 |
| 0405 | 334104 | 75205 | 2007/0219 | BILBAO ORKESTRA SINFONIKOA | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
|
0406
|
335106 | 7179407.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 346500.0 | 18740.320000000007 | 7544647.32 | |||
| 0406 | 335106 | 1 | REMUNERACIONES DE PERSONAL | 465407.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18740.32 | 484147.32 | |
| 0406 | 335106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 199036.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2146.12 | 201182.12 |
| 0406 | 335106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 1208.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -436.38 | 771.62 |
| 0406 | 335106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 187490.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6492.0 | 193982.0 |
| 0406 | 335106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 4824.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -583.92 | 4240.08 |
| 0406 | 335106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 72849.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11122.5 | 83971.5 |
| 0406 | 335106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 509000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 509000.0 | |
| 0406 | 335106 | 21400 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1150.0 | 1150.0 |
| 0406 | 335106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1150.0 | 850.0 |
| 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 | 49000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49000.0 |
| 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 | 46000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46000.0 |
| 0406 | 335106 | 23799 | 2017/0032 | ACTUACIOES EN ÁREAS ESTRATÉGICAS | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 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 | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0406 | 335106 | 23902 | 2017/0023 | ACCIONES PROMOCIÓN USO DEL EUSKERA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 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 | 6104000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 280000.0 | 0.0 | 6384000.0 | |
| 0406 | 335106 | 42900 | 2019/0081 | INST. DE EUSKARA (UPV/EHU)-EGUNGO EUSK H | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 0406 | 335106 | 42900 | 2020/0073 | EUSKARAZKO SORKUNTZAREN DIBULGAZIOA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0406 | 335106 | 43299 | 2008/0033 | Subvenciones Ayuntamientos | 800000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 800000.0 |
| 0406 | 335106 | 43299 | 2013/0018 | AYUDAS DIRECTAS PARA PROMOCIÓN DEL EUSKE | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 | 0.0 | 39000.0 |
| 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 | -30000.0 | 0.0 | 240000.0 |
| 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 | 417000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 417000.0 |
| 0406 | 335106 | 44300 | 2008/0134 | EDITORIAL IPARRAGUIRRE SA | 42000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42000.0 |
| 0406 | 335106 | 44300 | 2013/0018 | AYUDAS DIRECTAS PARA PROMOCIÓN DEL EUSKE | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180000.0 | 0.0 | 185000.0 |
| 0406 | 335106 | 44300 | 2019/0080 | INICIATIVAS PARA EL FOMENTO DEL EUSKERA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0406 | 335106 | 44300 | 2020/0066 | ADUNA 2021, S.A. EGUBERRIETAKO KANPAINA | 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 | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 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 | 355000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 355000.0 |
| 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 | 603000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 603000.0 |
| 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 | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34000.0 |
| 0406 | 335106 | 45100 | 2008/0135 | EUSKAL IDAZLEEN ELKARTEA | 53000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53000.0 |
| 0406 | 335106 | 45100 | 2008/0149 | ASOCIACION GALTZAGORRI | 61000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61000.0 |
| 0406 | 335106 | 45100 | 2013/0018 | AYUDAS DIRECTAS PARA PROMOCIÓN DEL EUSKE | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12000.0 | 8000.0 |
| 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 | 158000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 158000.0 |
| 0406 | 335106 | 45100 | 2019/0076 | EUSKALTEGI BILBO ZAHARRA-LECTURA CLASICO | 21000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21000.0 |
| 0406 | 335106 | 45100 | 2019/0078 | FUNDACION ERROTA-eusGara | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
| 0406 | 335106 | 45100 | 2019/0080 | INICIATIVAS PARA EL FOMENTO DEL EUSKERA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 62000.0 | 77000.0 |
| 0406 | 335106 | 45100 | 2019/0121 | EUSKALTEGI ULIBARRI-BILBOKO BERBAGUNEA | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 |
| 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 | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 0406 | 335106 | 45100 | 2020/0069 | TOPAGUNEA EUSKARA ELKARTEEN FEDERAZIOA | 84000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 84000.0 |
| 0406 | 335106 | 45100 | 2020/0075 | EUSKARAZKO SORKUNTZA BULTATZ. EKINTZAK | 37000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37000.0 |
| 0406 | 335106 | 45100 | 2022/0063 | GARABIDE K ELK-HIZKUNTZA GUTXITUEN LANKI | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0406 | 335106 | 45100 | 2022/0103 | AYUDAS PROMOCIONAR LA CREACIÓN EN EUSKER | 280000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26540.0 | -50000.0 | 203460.0 |
| 0406 | 335106 | 45201 | 2008/0152 | FUNDACIÓN AZKUE | 635000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130000.0 | 0.0 | 765000.0 |
| 0406 | 335106 | 46200 | 2012/0021 | LAUAXETA SARIA | 32000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32000.0 |
| 0406 | 335106 | 46999 | 2020/0075 | EUSKARAZKO SORKUNTZA BULTATZ. EKINTZAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17540.0 | 0.0 | 17540.0 |
| 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 | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 66500.0 | 0.0 | 166500.0 | |
| 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 | 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 | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 66500.0 | 0.0 | 141500.0 |
|
0406
|
920107 | 3089076.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -208063.65 | 2881012.3499999996 | |||
| 0406 | 920107 | 1 | REMUNERACIONES DE PERSONAL | 1932076.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -208063.65 | 1724012.3499999999 | |
| 0406 | 920107 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 501932.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -72525.4 | 429406.6 |
| 0406 | 920107 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 831716.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -104527.03 | 727188.97 |
| 0406 | 920107 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 19858.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2724.93 | 17133.07 |
| 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 | 366813.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -28286.29 | 338526.71 |
| 0406 | 920107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1157000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1157000.0 | |
| 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. | 425000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 425000.0 |
| 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 |
| 0406 | 920107 | 23904 | 2022/0104 | CAPACIDAD COMUNICATIVA EN EUSKERA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
|
0501
|
920106 | 2.0238065E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 293570.0 | 926431.01 | 2.145806601E7 | |||
| 0501 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 6341265.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 926431.01 | 7267696.010000001 | |
| 0501 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1723900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 591148.59 | 2315048.59 |
| 0501 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 7044.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1826.0 | 8870.0 |
| 0501 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2299620.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 924857.64 | 3224477.64 |
| 0501 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 105427.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 851.89 | 106278.89 |
| 0501 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 1239830.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1129989.63 | 109840.37 |
| 0501 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 3814.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -453.05 | 3360.95 |
| 0501 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 961630.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 538189.57 | 1499819.57 |
| 0501 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.18649E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 0.0 | 1.18549E7 | |
| 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 | -9000.0 | 41000.0 |
| 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 | 9000.0 | 67000.0 |
| 0501 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 136000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3000.0 | 133000.0 |
| 0501 | 920106 | 23102 | 2010/0003 | Generico DFB | 314000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | 317000.0 |
| 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 | 92109.0 | 742109.0 |
| 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 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 56000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 56000.0 |
| 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 | 0.0 | 0.0 | 110000.0 |
| 0501 | 920106 | 23301 | 2019/0030 | TELEFONIA | 230000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -92109.0 | 137891.0 |
| 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 | 2226.45 | 42226.45 |
| 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 | -10000.0 | 0.0 | 40000.0 |
| 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 | 108400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 108400.0 |
| 0501 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 67500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 67500.0 |
| 0501 | 920106 | 23999 | 2010/0003 | Generico DFB | 29000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2226.45 | 26773.55 |
| 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 | 101700.0 | 0.0 | 452900.0 | |
| 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 | 101700.0 | 0.0 | 401700.0 |
| 0501 | 920106 | 6 | INVERSIONES REALES | 1530700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 201870.0 | 0.0 | 1732570.0 | |
| 0501 | 920106 | 63103 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 24200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24200.0 |
| 0501 | 920106 | 63106 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 1288500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 191870.0 | -3066.0 | 1477304.0 |
| 0501 | 920106 | 63206 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3066.0 | 3066.0 |
| 0501 | 920106 | 66101 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 185000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 185000.0 |
| 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 | 10000.0 | 0.0 | 20000.0 |
| 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 | 4.1053158E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 | -1646.1299999998882 | 4.205151187E7 | |||
| 0501 | 920110 | 1 | REMUNERACIONES DE PERSONAL | 153158.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1646.13 | 151511.87 | |
| 0501 | 920110 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 45733.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3724.53 | 42008.47 |
| 0501 | 920110 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 76795.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 980.45 | 77775.45 |
| 0501 | 920110 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 4685.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -451.26 | 4233.74 |
| 0501 | 920110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 25945.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1549.21 | 27494.21 |
| 0501 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.635E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.635E7 | |
| 0501 | 920110 | 23704 | 2007/0019 | LANTIK ENCARGO DFB | 1.635E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.635E7 |
| 0501 | 920110 | 6 | INVERSIONES REALES | 2.43E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 | 0.0 | 2.53E7 | |
| 0501 | 920110 | 67201 | 2007/0019 | LANTIK ENCARGO DFB | 1.35E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 | 7457336.0 | 2.1957336E7 |
| 0501 | 920110 | 67201 | 2022/0067 | LANTIK ENCARGO BATUZ | 1.08E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7457336.0 | 3342664.0 |
| 0501 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 | |
| 0501 | 920110 | 74103 | 2007/0019 | LANTIK ENCARGO DFB | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 |
|
0501
|
920111 | 1145155.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -57000.0 | -79327.25 | 1008827.75 | |||
| 0501 | 920111 | 1 | REMUNERACIONES DE PERSONAL | 615655.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -79327.25 | 536327.75 | |
| 0501 | 920111 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 166996.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -24998.36 | 141997.64 |
| 0501 | 920111 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 349126.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -46923.87 | 302202.13 |
| 0501 | 920111 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 7446.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -589.65 | 6856.35 |
| 0501 | 920111 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 92087.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6815.37 | 85271.63 |
| 0501 | 920111 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 529500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -57000.0 | 0.0 | 472500.0 | |
| 0501 | 920111 | 23701 | 2007/0193 | SATISFACCION DE CLIENTES | 58000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 58000.0 |
| 0501 | 920111 | 23701 | 2022/0065 | DISEÑO-PRODUCCION SOPORTES PUBLICITARIOS | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0501 | 920111 | 23701 | 2022/0066 | OTROS ESTUDIOS Y TRABAJOS TECNICOS | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 |
| 0501 | 920111 | 23702 | 2007/0195 | PUBLICACIONES | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0501 | 920111 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34000.0 |
| 0501 | 920111 | 23902 | 2007/0656 | COMUNICACIÓN EXTERNA | 302500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -57000.0 | 0.0 | 245500.0 |
| 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 | 5916596.79 | 3.4909665535E8 | 0.0 | 0.0 | 0.0 | -3.5633597725E8 | 0.0 | 677274.89 | |||
| 0501 | 929116 | 5 | FONDO DE CREDITO DE PAGO GLOBAL | 2000000.0 | 5916596.79 | 3.4909665535E8 | 0.0 | 0.0 | 0.0 | -3.5633597725E8 | 0.0 | 677274.89 | |
| 0501 | 929116 | 51100 | 2010/0003 | Generico DFB | 2000000.0 | 5916596.79 | 3.4909665535E8 | 0.0 | 0.0 | 0.0 | -3.5633597725E8 | 0.0 | 677274.89 |
|
0501
|
931120 | 2895943.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 618.0499999999956 | 2896561.05 | |||
| 0501 | 931120 | 1 | REMUNERACIONES DE PERSONAL | 2656943.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 618.0499999999956 | 2657561.05 | |
| 0501 | 931120 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 747354.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -46737.66 | 700616.34 |
| 0501 | 931120 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1474039.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14866.44 | 1488905.44 |
| 0501 | 931120 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 37960.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3716.22 | 34243.78 |
| 0501 | 931120 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 397590.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36205.49 | 433795.49 |
| 0501 | 931120 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 107000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 107000.0 | |
| 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 | 65000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65000.0 |
| 0501 | 931120 | 23903 | 2007/0041 | ASESORIA JURIDICA- CONTENCIOSO | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 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 | 132000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 132000.0 | |
| 0501 | 931120 | 42300 | 2007/0087 | CENTRO DOCUMENTACIÓN CONCIERTO | 87000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 87000.0 |
| 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 | 0.0 | 0.0 | 10000.0 |
|
0501
|
932124 | 7053164.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -191870.0 | -117449.93 | 6743844.07 | |||
| 0501 | 932124 | 1 | REMUNERACIONES DE PERSONAL | 4117164.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -117449.93 | 3999714.07 | |
| 0501 | 932124 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1163375.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -79788.01 | 1083586.99 |
| 0501 | 932124 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2133557.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -77052.62 | 2056504.38 |
| 0501 | 932124 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 71993.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10179.43 | 61813.57 |
| 0501 | 932124 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 748239.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49570.13 | 797809.13 |
| 0501 | 932124 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2736000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -191870.0 | 0.0 | 2544130.0 | |
| 0501 | 932124 | 23701 | 2007/0196 | CATASTRO | 2734000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -191870.0 | 0.0 | 2542130.0 |
| 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 | 1.5424537E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1657546.1600000001 | 1.376699084E7 | |||
| 0502 | 932122 | 1 | REMUNERACIONES DE PERSONAL | 1.5410537E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1657546.1600000001 | 1.375299084E7 | |
| 0502 | 932122 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 3808551.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -504586.3 | 3303964.7 |
| 0502 | 932122 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 9200514.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1073968.05 | 8126545.95 |
| 0502 | 932122 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 179975.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19940.85 | 160034.15 |
| 0502 | 932122 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 2221497.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -59050.96 | 2162446.04 |
| 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 | 3500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3500.0 |
| 0502 | 932122 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 6500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6500.0 |
|
0502
|
932123 | 3.4186836E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2292344.2200000007 | 3.1894491779999997E7 | |||
| 0502 | 932123 | 1 | REMUNERACIONES DE PERSONAL | 3.0876036E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2292344.2200000007 | 2.8583691779999997E7 | |
| 0502 | 932123 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 8728569.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -990647.58 | 7737921.42 |
| 0502 | 932123 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1.5524393E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1254022.13 | 1.427037087E7 |
| 0502 | 932123 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 | 8000.0 |
| 0502 | 932123 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 487782.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -77370.35 | 410411.65 |
| 0502 | 932123 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 270081.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -33894.22 | 236186.78 |
| 0502 | 932123 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 12679.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -579.92 | 12099.08 |
| 0502 | 932123 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31185.88 | 31185.88 |
| 0502 | 932123 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 453.05 | 453.05 |
| 0502 | 932123 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 5852532.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24531.05 | 5877063.05 |
| 0502 | 932123 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3310800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3310800.0 | |
| 0502 | 932123 | 23205 | 2020/0018 | EFECTOS TIMBRADOS ESTAMPILLADOS | 155800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 155800.0 |
| 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 | 950000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 950000.0 |
| 0502 | 932123 | 23904 | 2010/0003 | Generico DFB | 6500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6500.0 |
| 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 | 9316564.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40791.609999999986 | 9275772.39 | |||
| 0502 | 934126 | 1 | REMUNERACIONES DE PERSONAL | 9213064.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40791.609999999986 | 9172272.39 | |
| 0502 | 934126 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 2554815.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -197468.26 | 2357346.74 |
| 0502 | 934126 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 4788277.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54835.07 | 4843112.07 |
| 0502 | 934126 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 2000.0 |
| 0502 | 934126 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 126329.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21535.05 | 104793.95 |
| 0502 | 934126 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 110743.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30698.54 | 80044.46 |
| 0502 | 934126 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 4829.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1672.46 | 3156.54 |
| 0502 | 934126 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1628071.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 153747.63 | 1781818.63 |
| 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 | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 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 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 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 | 3118855.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -145768.54 | 2973086.46 | |||
| 0503 | 932121 | 1 | REMUNERACIONES DE PERSONAL | 3112855.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -145768.54 | 2967086.46 | |
| 0503 | 932121 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 949838.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -82359.34 | 867478.66 |
| 0503 | 932121 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1638999.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -61621.32 | 1577377.68 |
| 0503 | 932121 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 56271.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7903.26 | 48367.74 |
| 0503 | 932121 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 467747.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6115.38 | 473862.38 |
| 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
|
463117 | 458000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16902.95 | 474902.95 | |||
| 0504 | 463117 | 1 | REMUNERACIONES DE PERSONAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16902.95 | 16902.95 | |
| 0504 | 463117 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3554.62 | 3554.62 |
| 0504 | 463117 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9285.87 | 9285.87 |
| 0504 | 463117 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 529.0 | 529.0 |
| 0504 | 463117 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3533.46 | 3533.46 |
| 0504 | 463117 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 | |
| 0504 | 463117 | 23701 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0504 | 463117 | 23902 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0504 | 463117 | 4 | TRANSFERENCIAS CORRIENTES | 423000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 423000.0 | |
| 0504 | 463117 | 45100 | 2008/0222 | UNED | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0504 | 463117 | 45100 | 2017/0049 | BIZKAIA TALENT | 123000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 123000.0 |
| 0504 | 463117 | 45100 | 2022/0073 | BECAS DE TRANSICIÓN ENERGÉTICA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0504 | 463117 | 46200 | 2007/0271 | BECAS ESPECIALIZACIÓN | 140000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140000.0 |
|
0504
|
912104 | 1168155.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 504399.38999999996 | 1672554.39 | |||
| 0504 | 912104 | 1 | REMUNERACIONES DE PERSONAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 504399.38999999996 | 504399.38999999996 | |
| 0504 | 912104 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 137783.29 | 137783.29 |
| 0504 | 912104 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 281510.3 | 281510.3 |
| 0504 | 912104 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5873.04 | 5873.04 |
| 0504 | 912104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 79232.76 | 79232.76 |
| 0504 | 912104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 958155.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 958155.0 | |
| 0504 | 912104 | 23701 | 2007/0256 | GESTIÓN FONDOS EUROPEOS | 72600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 72600.0 |
| 0504 | 912104 | 23701 | 2007/0263 | PROM-INFOR. EUROPEA | 439340.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 439340.0 |
| 0504 | 912104 | 23701 | 2007/0266 | CONTROLES REGLAMENTO 1828/2006 | 73715.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 73715.0 |
| 0504 | 912104 | 23701 | 2010/0003 | Generico DFB | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0504 | 912104 | 23904 | 2010/0003 | Generico DFB | 53000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9500.0 | 43500.0 |
| 0504 | 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 |
| 0504 | 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 |
| 0504 | 912104 | 23904 | 2021/0028 | Red IQ-Net | 9500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9500.0 | 19000.0 |
| 0504 | 912104 | 23904 | 2021/0068 | STARTUP GENOME | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22000.0 |
| 0504 | 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 |
| 0504 | 912104 | 4 | TRANSFERENCIAS CORRIENTES | 210000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 210000.0 | |
| 0504 | 912104 | 43299 | 2018/0015 | Participación Aytos enProgramas Europeos | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0504 | 912104 | 45100 | 2017/0020 | HUB FINANCIERO | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
|
0504
|
931119 | 5128925.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -49608.419999999984 | 5079316.58 | |||
| 0504 | 931119 | 1 | REMUNERACIONES DE PERSONAL | 4878925.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -49608.419999999984 | 4829316.58 | |
| 0504 | 931119 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1363528.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -75827.93 | 1287700.07 |
| 0504 | 931119 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2684651.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -27364.87 | 2657286.13 |
| 0504 | 931119 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0504 | 931119 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 68756.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1671.79 | 67084.21 |
| 0504 | 931119 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 761990.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54256.17 | 816246.17 |
| 0504 | 931119 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.547473508864641E-13 | 250000.0 | |
| 0504 | 931119 | 23604 | 2016/0035 | AIReF | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0504 | 931119 | 23701 | 2007/0173 | AUDITORIAS | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5712.9 | 74287.1 |
| 0504 | 931119 | 23701 | 2022/0061 | MEJORA DE GESTIÓN PROCEDIMENTAL | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2968.5 | 17968.5 |
| 0504 | 931119 | 23904 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2744.4 | 7744.4 |
|
0504
|
933125 | 6742913.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 | -27934.6 | 7714978.4 | |||
| 0504 | 933125 | 1 | REMUNERACIONES DE PERSONAL | 3342513.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -27934.6 | 3314578.4000000004 | |
| 0504 | 933125 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 403647.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13070.98 | 390576.02 |
| 0504 | 933125 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 784972.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -24583.67 | 760388.33 |
| 0504 | 933125 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 21983.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2037.76 | 19945.24 |
| 0504 | 933125 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 231911.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11757.81 | 243668.81 |
| 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 | 3227400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 | 0.0 | 4227400.0 | |
| 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 | 1320000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 | 0.0 | 2320000.0 |
| 0504 | 933125 | 23601 | 2007/0640 | TRIBUTOS | 1198000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1198000.0 |
| 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 | 2010/0003 | Generico DFB | 3500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3500.0 |
| 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 | 173000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 173000.0 | |
| 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 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 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 | 701720.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 126193.56 | 827913.5599999999 | |||
| 0504 | 934127 | 1 | REMUNERACIONES DE PERSONAL | 551720.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 126193.56 | 677913.5599999999 | |
| 0504 | 934127 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 153695.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29240.15 | 182935.15 |
| 0504 | 934127 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 313182.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 69264.06 | 382446.06 |
| 0504 | 934127 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 7899.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 691.88 | 8590.88 |
| 0504 | 934127 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 76944.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26997.47 | 103941.47 |
| 0504 | 934127 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 147000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 147000.0 | |
| 0504 | 934127 | 23701 | 2007/0188 | CALIFICACION DE DEUDA FORAL | 145000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 145000.0 |
| 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 | 2125009.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -77409.06 | 2047599.94 | |||
| 0601 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 1784709.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -77409.06 | 1707299.94 | |
| 0601 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 710699.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5706.63 | 704992.37 |
| 0601 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 972.58 | 972.58 |
| 0601 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 689671.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -68418.18 | 621252.82 |
| 0601 | 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 |
| 0601 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 18458.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1625.34 | 16832.66 |
| 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 | 322016.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3631.49 | 318384.51 |
| 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 | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 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 | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34000.0 |
| 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 | 0.0 | 0.0 | 47000.0 | |
| 0601 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14000.0 |
| 0601 | 920106 | 63107 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0601 | 920106 | 66101 | 2010/0003 | Generico DFB | 21200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21200.0 |
| 0601 | 920106 | 66201 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 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 | 1280000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1060000.0 | 0.0 | 2340000.0 | |||
| 0601 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 285000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 285000.0 | |
| 0601 | 920110 | 23704 | 2007/0019 | LANTIK ENCARGO DFB | 285000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 285000.0 |
| 0601 | 920110 | 6 | INVERSIONES REALES | 970000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 970000.0 | |
| 0601 | 920110 | 67201 | 2007/0019 | LANTIK ENCARGO DFB | 970000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 970000.0 |
| 0601 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1060000.0 | 0.0 | 1085000.0 | |
| 0601 | 920110 | 74103 | 2007/0019 | LANTIK ENCARGO DFB | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1060000.0 | 0.0 | 1085000.0 |
|
0603
|
440110 | 2525624.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21291.620000000003 | 2504332.3800000004 | |||
| 0603 | 440110 | 1 | REMUNERACIONES DE PERSONAL | 2509624.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21291.620000000003 | 2488332.3800000004 | |
| 0603 | 440110 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 778485.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -43822.08 | 734662.92 |
| 0603 | 440110 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1158829.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9524.45 | 1149304.55 |
| 0603 | 440110 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 49706.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8580.47 | 41125.53 |
| 0603 | 440110 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 70103.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -310.58 | 69792.42 |
| 0603 | 440110 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 1380.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11.68 | 1368.32 |
| 0603 | 440110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 451121.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40957.64 | 492078.64 |
| 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 | 1.22284637E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.25368628E7 | -89314.77000000002 | 1.3473218502999997E8 | |||
| 0603 | 441111 | 1 | REMUNERACIONES DE PERSONAL | 1647637.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -89314.77 | 1558322.23 | |
| 0603 | 441111 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 473106.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -48527.29 | 424578.71 |
| 0603 | 441111 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 855510.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -39803.37 | 815706.63 |
| 0603 | 441111 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 25631.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2215.8 | 23415.2 |
| 0603 | 441111 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 293390.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1231.69 | 294621.69 |
| 0603 | 441111 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1937000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -333962.7 | 0.0 | 1603037.3 | |
| 0603 | 441111 | 21300 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9931.64 | 9931.64 |
| 0603 | 441111 | 21300 | 2019/0075 | ESTACIÓN INTERMODAL DE BILBAO | 900000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -111960.0 | 788040.0 |
| 0603 | 441111 | 23299 | 2022/0040 | TARJETAS DE TRANSPORTE | 87000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1029.5 | 85970.5 |
| 0603 | 441111 | 23701 | 2020/0027 | TRANSPORTE DE PERSONAS VIAJERAS | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -268462.7 | 34169.86 | 115707.16 |
| 0603 | 441111 | 23710 | 2010/0003 | Generico DFB | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 600000.0 |
| 0603 | 441111 | 23799 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 53388.0 | 3388.0 |
| 0603 | 441111 | 23999 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15500.0 | 15500.0 | 0.0 |
| 0603 | 441111 | 4 | TRANSFERENCIAS CORRIENTES | 1.187E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.28053255E7 | 0.0 | 1.315053255E8 | |
| 0603 | 441111 | 44300 | 2009/0043 | Uribe Kosta - margen izquierda | 1.0223E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 650496.56 | 0.0 | 1.087349656E7 |
| 0603 | 441111 | 44300 | 2013/0027 | BUSTURIALDEA LEA ARTIBAI | 1.5783E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1398620.33 | 0.0 | 1.718162033E7 |
| 0603 | 441111 | 44300 | 2013/0028 | EZKERREALDEA-MEATZALDEA | 3.5748E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3248139.32 | 0.0 | 3.899613932E7 |
| 0603 | 441111 | 44300 | 2013/0029 | TXORIERRI-MUNGIALDEA | 2.029E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2007098.15 | 0.0 | 2.229709815E7 |
| 0603 | 441111 | 44300 | 2013/0030 | ENKARTERRI | 5953000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 819449.21 | 0.0 | 6772449.21 |
| 0603 | 441111 | 44300 | 2013/0031 | NERBIOI ARRATIA DURANGALDEA | 3.0703E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3002521.93 | 0.0 | 3.370552193E7 |
| 0603 | 441111 | 44300 | 2020/0037 | AUTOBUSES LA UNIÓN SA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1679000.0 | 0.0 | 1679000.0 |
| 0603 | 441111 | 6 | INVERSIONES REALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65500.0 | 0.0 | 65500.0 | |
| 0603 | 441111 | 69703 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15500.0 | 0.0 | 15500.0 |
| 0603 | 441111 | 69706 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 50000.0 |
|
0603
|
442112 | 7.6201662E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3580122.74 | 40532.54 | 7.982231728E7 | |||
| 0603 | 442112 | 1 | REMUNERACIONES DE PERSONAL | 220962.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40532.54 | 261494.54000000004 | |
| 0603 | 442112 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 61717.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11675.43 | 73392.43 |
| 0603 | 442112 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 113489.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14978.08 | 128467.08 |
| 0603 | 442112 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 3224.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -59.8 | 3164.2 |
| 0603 | 442112 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 42532.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13938.83 | 56470.83 |
| 0603 | 442112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 398000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 398000.0 | |
| 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. | 182000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 182000.0 |
| 0603 | 442112 | 4 | TRANSFERENCIAS CORRIENTES | 2.7958273E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.7958273E7 | |
| 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. | 2.7201353E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.7201353E7 |
| 0603 | 442112 | 6 | INVERSIONES REALES | 882580.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -402857.26 | 0.0 | 479722.74 | |
| 0603 | 442112 | 62301 | 2007/0776 | MARQUESINAS-AUTOBUSES | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -120277.26 | 0.0 | 479722.74 |
| 0603 | 442112 | 62306 | 2007/0776 | MARQUESINAS-AUTOBUSES | 282580.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -282580.0 | 0.0 | 0.0 |
| 0603 | 442112 | 7 | TRANSFERENCIAS DE CAPITAL | 4.6741847E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3982980.0 | 0.0 | 5.0724827E7 | |
| 0603 | 442112 | 74102 | 2007/0021 | APARCABISA, S.A. | 443200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3982980.0 | 0.0 | 4426180.0 |
| 0603 | 442112 | 74300 | 2022/0071 | LÍNEA 5 METRO | 1.5E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5E7 |
| 0603 | 442112 | 75100 | 2007/0160 | CONSOR. TRANSP. B. | 3.1298647E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.1298647E7 |
|
0605
|
441122 | 3565350.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1390000.0 | 8358.700000000008 | 2183708.7 | |||
| 0605 | 441122 | 1 | REMUNERACIONES DE PERSONAL | 186350.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1233.51 | 187583.51 | |
| 0605 | 441122 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 119210.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -447.98 | 118762.02 |
| 0605 | 441122 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 1552.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -24.54 | 1527.46 |
| 0605 | 441122 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 36811.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -139.84 | 36671.16 |
| 0605 | 441122 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 2351.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10.18 | 2340.82 |
| 0605 | 441122 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 26426.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1856.05 | 28282.05 |
| 0605 | 441122 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1879000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | 1778999.9999999998 | |
| 0605 | 441122 | 22100 | 2019/0102 | MOVILIDAD | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0605 | 441122 | 23701 | 2019/0102 | MOVILIDAD | 115000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3452.13 | 111547.87 |
| 0605 | 441122 | 23701 | 2021/0036 | VIAS VERDES | 230000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -105999.99 | 124000.01 |
| 0605 | 441122 | 23799 | 2019/0102 | MOVILIDAD | 1425000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1425000.0 |
| 0605 | 441122 | 23902 | 2019/0102 | MOVILIDAD | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3452.13 | 3452.13 |
| 0605 | 441122 | 23999 | 2019/0102 | MOVILIDAD | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 105999.99 | 14999.99 |
| 0605 | 441122 | 6 | INVERSIONES REALES | 1300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1300000.0 | 7125.19 | 7125.19 | |
| 0605 | 441122 | 62303 | 2021/0036 | VIAS VERDES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7125.19 | 7125.19 |
| 0605 | 441122 | 69701 | 2021/0036 | VIAS VERDES | 1300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1300000.0 | 0.0 | 0.0 |
| 0605 | 441122 | 7 | TRANSFERENCIAS DE CAPITAL | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 0.0 | 210000.0 | |
| 0605 | 441122 | 73299 | 2019/0102 | MOVILIDAD | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 0.0 | 210000.0 |
|
0606
|
432110 | 5649000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -382464.8600000001 | 287412.79999999993 | 5553947.94 | |||
| 0606 | 432110 | 1 | REMUNERACIONES DE PERSONAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 287412.8 | 287412.8 | |
| 0606 | 432110 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 111245.87 | 111245.87 |
| 0606 | 432110 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 119215.09 | 119215.09 |
| 0606 | 432110 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5182.99 | 5182.99 |
| 0606 | 432110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51768.85 | 51768.85 |
| 0606 | 432110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2405000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13470.81 | 0.0 | 2391529.19 | |
| 0606 | 432110 | 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 |
| 0606 | 432110 | 23299 | 2017/0044 | LIDERAZGO INDUSTRIA TURÍSTICA DE BIZKAIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3388.0 | 3388.0 |
| 0606 | 432110 | 23299 | 2021/0051 | ESTRATEGIA TURISMO 2030 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7151.1 | 7151.1 |
| 0606 | 432110 | 23701 | 2021/0051 | ESTRATEGIA TURISMO 2030 | 83000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 83000.0 |
| 0606 | 432110 | 23701 | 2022/0059 | SIST INTELIGENCIA TURÍSTICA-OBSERVATORIO | 237000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -61063.1 | 175936.9 |
| 0606 | 432110 | 23709 | 2017/0042 | EVENTOS ESPECIALES BIZKAIA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0606 | 432110 | 23709 | 2017/0044 | LIDERAZGO INDUSTRIA TURÍSTICA DE BIZKAIA | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9750.03 | 590249.97 |
| 0606 | 432110 | 23709 | 2019/0042 | SERVICIOS DE IMPRESION | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38042.16 | 0.0 | 38042.16 |
| 0606 | 432110 | 23710 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110000.0 |
| 0606 | 432110 | 23799 | 2020/0060 | RESERVA BILBAO BIZKAIA | 58000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2595.34 | 60595.34 |
| 0606 | 432110 | 23799 | 2021/0051 | ESTRATEGIA TURISMO 2030 | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0606 | 432110 | 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 |
| 0606 | 432110 | 23902 | 2017/0047 | ACCIONES DE PROMOCION TURISTICA DE BIZKA | 538500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -70728.69 | 57678.69 | 525450.0 |
| 0606 | 432110 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10008.64 | 0.0 | 10008.64 |
| 0606 | 432110 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9207.08 | 0.0 | 9207.08 |
| 0606 | 432110 | 4 | TRANSFERENCIAS CORRIENTES | 2474000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -162876.0 | 0.0 | 2311124.0 | |
| 0606 | 432110 | 43299 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -51843.61 | 198156.39 |
| 0606 | 432110 | 43299 | 2020/0052 | EVENTOS | 175000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90438.69 | 0.0 | 265438.69 |
| 0606 | 432110 | 44107 | 2021/0051 | ESTRATEGIA TURISMO 2030 | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -71072.64 | 0.0 | 128927.36 |
| 0606 | 432110 | 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 |
| 0606 | 432110 | 44300 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39958.8 | 139958.8 |
| 0606 | 432110 | 44300 | 2013/0040 | BILBAO BIZKAIA BE BASQUE | 430000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 430000.0 |
| 0606 | 432110 | 44300 | 2017/0042 | EVENTOS ESPECIALES BIZKAIA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30000.0 | 0.0 | 0.0 |
| 0606 | 432110 | 44300 | 2020/0052 | EVENTOS | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7554.76 | 0.0 | 157554.76 |
| 0606 | 432110 | 44300 | 2020/0055 | IMPULSO AL TURISMO EN BIZKAIA | 49000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2876.0 | 0.0 | 46124.0 |
| 0606 | 432110 | 44900 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -37821.57 | 2178.43 |
| 0606 | 432110 | 44900 | 2020/0052 | EVENTOS | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15000.0 | 10000.0 |
| 0606 | 432110 | 45100 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 590000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -114972.36 | 49706.38 | 524734.02 |
| 0606 | 432110 | 45100 | 2017/0042 | EVENTOS ESPECIALES BIZKAIA | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 0.0 | 30000.0 |
| 0606 | 432110 | 45100 | 2020/0052 | EVENTOS | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 88051.55 | 15000.0 | 253051.55 |
| 0606 | 432110 | 45100 | 2020/0055 | IMPULSO AL TURISMO EN BIZKAIA | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -80000.0 | 0.0 | 0.0 |
| 0606 | 432110 | 6 | INVERSIONES REALES | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 0.0 | 0.0 | |
| 0606 | 432110 | 69601 | 2021/0058 | SISTEMAS DE INTELIGENCIA TURISTICA NEXT | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 0.0 | 0.0 |
| 0606 | 432110 | 7 | TRANSFERENCIAS DE CAPITAL | 720000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -156118.05 | 0.0 | 563881.9500000001 | |
| 0606 | 432110 | 73299 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | 100000.0 |
| 0606 | 432110 | 73299 | 2018/0034 | SEÑALIZACIÓN TURÍSTICA | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -36743.59 | 0.0 | 38256.41 |
| 0606 | 432110 | 73299 | 2023/0098 | PROMOCIÓN DEL TURISMO EN AIARALDEA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 137550.0 | 0.0 | 137550.0 |
| 0606 | 432110 | 74300 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20273.38 | 40273.38 |
| 0606 | 432110 | 74300 | 2018/0034 | SEÑALIZACIÓN TURÍSTICA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25000.0 | 0.0 | 0.0 |
| 0606 | 432110 | 74900 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 0.0 | 0.0 |
| 0606 | 432110 | 75100 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -75464.71 | -20273.38 | 54261.91 |
| 0606 | 432110 | 75100 | 2018/0034 | SEÑALIZACIÓN TURÍSTICA | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -166179.75 | 0.0 | 33820.25 |
| 0606 | 432110 | 75100 | 2023/0098 | PROMOCIÓN DEL TURISMO EN AIARALDEA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 159720.0 | 0.0 | 159720.0 |
|
0701
|
912103 | 3093000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3093000.0 | |||
| 0701 | 912103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 728000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 728000.0 | |
| 0701 | 912103 | 22300 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0701 | 912103 | 23704 | 2007/0019 | LANTIK ENCARGO DFB | 260000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 260000.0 |
| 0701 | 912103 | 23706 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0701 | 912103 | 23799 | 2010/0003 | Generico DFB | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0701 | 912103 | 23902 | 2010/0003 | Generico DFB | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0701 | 912103 | 23999 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0701 | 912103 | 4 | TRANSFERENCIAS CORRIENTES | 1035000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1035000.0 | |
| 0701 | 912103 | 43299 | 2010/0003 | Generico DFB | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 0.0 | 85000.0 |
| 0701 | 912103 | 45100 | 2010/0003 | Generico DFB | 960000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 0.0 | 950000.0 |
| 0701 | 912103 | 6 | INVERSIONES REALES | 1280000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1280000.0 | |
| 0701 | 912103 | 67201 | 2007/0019 | LANTIK ENCARGO DFB | 1280000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1280000.0 |
| 0701 | 912103 | 7 | TRANSFERENCIAS DE CAPITAL | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | |
| 0701 | 912103 | 74103 | 2007/0019 | LANTIK ENCARGO DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
|
0701
|
920106 | 2.8779271E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.013518948E7 | -500999.60000000003 | 8.841346088E7 | |||
| 0701 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 9079409.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -500999.6 | 8578409.399999999 | |
| 0701 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 2707496.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -177241.08 | 2530254.92 |
| 0701 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 7676.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65.95 | 7741.95 |
| 0701 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 4193504.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -93798.33 | 4099705.67 |
| 0701 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 143044.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -23910.69 | 119133.31 |
| 0701 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 361781.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -309274.44 | 52506.56 |
| 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 | 1656358.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 103158.99 | 1759516.99 |
| 0701 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.5720102E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50380.0 | 3.780087354243733E-12 | 1.5770482E7 | |
| 0701 | 920106 | 21300 | 2007/0059 | OTROS EDIFICIOS ADMON. PUBLICA | 266000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 266000.0 |
| 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 | 1399186.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150380.0 | 20023.68 | 1569589.68 |
| 0701 | 920106 | 22600 | 2010/0003 | Generico DFB | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 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 | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0701 | 920106 | 23102 | 2010/0003 | Generico DFB | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 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 | 792899.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 792899.0 |
| 0701 | 920106 | 23202 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1029.2 | 21029.2 |
| 0701 | 920106 | 23203 | 2010/0003 | Generico DFB | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1868.97 | 3368.97 |
| 0701 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 52211.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9605.6 | 61816.6 |
| 0701 | 920106 | 23204 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 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 | 135000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9889.13 | 144889.13 |
| 0701 | 920106 | 23299 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -42604.99 | 2395.01 |
| 0701 | 920106 | 23301 | 2019/0030 | TELEFONIA | 553341.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 553341.0 |
| 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 | 23603 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0701 | 920106 | 23604 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 188.41 | 188.41 |
| 0701 | 920106 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | 331050.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 331050.0 |
| 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 | 7183505.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | 7083505.0 |
| 0701 | 920106 | 23706 | 2019/0037 | VIGILANCIA Y SEGURIDAD | 4518910.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4518910.0 |
| 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 | 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 | 3874760.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 84809.48 | 1.4551915228366852E-11 | 3959569.48 | |
| 0701 | 920106 | 63103 | 2007/0055 | PALACIO FORAL | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53300.0 | 173300.0 |
| 0701 | 920106 | 63103 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0701 | 920106 | 63106 | 2010/0003 | Generico DFB | 315000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -282257.91 | 32742.09 |
| 0701 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 225000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 84809.48 | 390311.06 | 700120.54 |
| 0701 | 920106 | 63106 | 2022/0085 | PALACIO FORAL FONDOS NEXT | 2786760.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -170000.01 | 2616759.99 |
| 0701 | 920106 | 63106 | 2023/0020 | FUENTES DE ENERGIA RENOVABLE-FONDOS NEXT | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61946.86 | 61946.86 |
| 0701 | 920106 | 63107 | 2007/0059 | OTROS EDIFICIOS ADMON. PUBLICA | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -53300.0 | 26700.0 |
| 0701 | 920106 | 66101 | 2010/0003 | Generico DFB | 263000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 263000.0 |
| 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 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0701 | 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 |
| 0701 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 |
| 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 | 68901 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0701 | 920106 | 7 | TRANSFERENCIAS DE CAPITAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.0E7 | 0.0 | 6.0E7 | |
| 0701 | 920106 | 74120 | 2023/0132 | PLAN DE SEDES D.F.B | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.0E7 | 0.0 | 6.0E7 |
|
0701
|
920110 | 7779759.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.715E7 | 0.0 | 3.4929759E7 | |||
| 0701 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2650000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2650000.0 | |
| 0701 | 920110 | 23704 | 2007/0019 | LANTIK ENCARGO DFB | 2500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500000.0 |
| 0701 | 920110 | 23904 | 2007/0019 | LANTIK ENCARGO DFB | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0701 | 920110 | 6 | INVERSIONES REALES | 4959759.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4959759.0 | |
| 0701 | 920110 | 67201 | 2007/0019 | LANTIK ENCARGO DFB | 4959759.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4959759.0 |
| 0701 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 170000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.715E7 | 0.0 | 2.732E7 | |
| 0701 | 920110 | 74103 | 2007/0019 | LANTIK ENCARGO DFB | 170000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 170000.0 |
| 0701 | 920110 | 74103 | 2023/0129 | BAT-BIZKAIKO AZPIEGITURA TEKNOLOGIKOA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5400000.0 | 0.0 | 5400000.0 |
| 0701 | 920110 | 74103 | 2023/0130 | BASQUE QUANTUM | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2E7 | 0.0 | 1.2E7 |
| 0701 | 920110 | 74103 | 2023/0131 | DESARROLLO TECNOLOGIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 750000.0 | 0.0 | 750000.0 |
| 0701 | 920110 | 74103 | 2023/0138 | MODELO ECONOMICO FINANCIERO DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000000.0 | 0.0 | 5000000.0 |
| 0701 | 920110 | 74103 | 2023/0139 | PLATAFORMA CIBERSEGURIDAD YMODERNIZACION | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000000.0 | 0.0 | 4000000.0 |
|
0701
|
920112 | 1279489.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | 784.2000000000007 | 1380273.2 | |||
| 0701 | 920112 | 1 | REMUNERACIONES DE PERSONAL | 703489.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 784.2000000000007 | 704273.2 | |
| 0701 | 920112 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 193499.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8958.55 | 184540.45 |
| 0701 | 920112 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 358551.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -694.21 | 357856.79 |
| 0701 | 920112 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 14337.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1047.12 | 15384.12 |
| 0701 | 920112 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 137102.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9389.84 | 146491.84 |
| 0701 | 920112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 576000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | 0.0 | 676000.0 | |
| 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 | 100000.0 | 0.0 | 503000.0 |
| 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 | 1.292731E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 342500.0 | 2466346.3899999997 | 1.573615639E7 | |||
| 0702 | 920108 | 1 | REMUNERACIONES DE PERSONAL | 1.069048E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2466346.3899999997 | 1.315682639E7 | |
| 0702 | 920108 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 2009312.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -297105.69 | 1712206.31 |
| 0702 | 920108 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 3856541.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -499873.84 | 3356667.16 |
| 0702 | 920108 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | 3000.0 |
| 0702 | 920108 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 102272.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6958.79 | 95313.21 |
| 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 | 3002525.76 | 3259307.76 |
| 0702 | 920108 | 13901 | 2010/0001 | GASTOS PERSONAL DFB | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0702 | 920108 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 490455.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1253908.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26741.05 | 1227166.95 |
| 0702 | 920108 | 18500 | 2010/0001 | GASTOS PERSONAL DFB | 2204979.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 336500.0 | 2541479.0 |
| 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 | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -45000.0 | 5000.0 |
| 0702 | 920108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 892830.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7500.0 | 0.0 | 885330.0 | |
| 0702 | 920108 | 21300 | 2010/0003 | Generico DFB | 90220.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90220.0 |
| 0702 | 920108 | 21300 | 2022/0089 | ARRENDAMIENTO LOCALES | 123780.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 123780.0 |
| 0702 | 920108 | 21600 | 2010/0003 | Generico DFB | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0702 | 920108 | 22600 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0702 | 920108 | 22700 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0702 | 920108 | 22900 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0702 | 920108 | 23102 | 2010/0003 | Generico DFB | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0702 | 920108 | 23207 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0702 | 920108 | 23299 | 2010/0003 | Generico DFB | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0702 | 920108 | 23603 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0702 | 920108 | 23701 | 2010/0003 | Generico DFB | 43000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43000.0 |
| 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 | 0.0 | 25000.0 |
| 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 | 0.0 | 36000.0 |
| 0702 | 920108 | 23799 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0702 | 920108 | 23902 | 2019/0046 | PUBLICIDAD | 36300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7500.0 | 0.0 | 28800.0 |
| 0702 | 920108 | 23904 | 2010/0003 | Generico DFB | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
| 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 | 150000.0 | 0.0 | 630000.0 | |
| 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 | 150000.0 | 0.0 | 440000.0 |
| 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 | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14000.0 | |
| 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 | 68201 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0702 | 920108 | 68901 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0702 | 920108 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 850000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 | 0.0 | 1050000.0 | |
| 0702 | 920108 | 83601 | 2010/0001 | GASTOS PERSONAL DFB | 850000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 | 0.0 | 1050000.0 |
|
0703
|
920109 | 2981704.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 188165.56 | 3169869.56 | |||
| 0703 | 920109 | 1 | REMUNERACIONES DE PERSONAL | 2399389.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 188165.56 | 2587554.56 | |
| 0703 | 920109 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 614009.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48352.62 | 662361.62 |
| 0703 | 920109 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1359815.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 103599.49 | 1463414.49 |
| 0703 | 920109 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0703 | 920109 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 37870.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4024.68 | 41894.68 |
| 0703 | 920109 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 54239.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -28348.67 | 25890.33 |
| 0703 | 920109 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 2846.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2239.7 | 606.3 |
| 0703 | 920109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 330610.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61777.14 | 392387.14 |
| 0703 | 920109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 582315.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 582315.0 | |
| 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 | 0.0 | 0.0 | 543000.0 |
| 0703 | 920109 | 23904 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0703 | 920109 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 2315.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2315.0 |
| 0703 | 920109 | 23999 | 2010/0003 | Generico DFB | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
|
0705
|
920113 | 4071204.0 | 0.0 | 0.0 | 27220.0 | 0.0 | 0.0 | 272842.8 | -21926.830000000075 | 4349339.97 | |||
| 0705 | 920113 | 1 | REMUNERACIONES DE PERSONAL | 1127414.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21926.829999999994 | 1105487.17 | |
| 0705 | 920113 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 292069.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25597.8 | 266471.2 |
| 0705 | 920113 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 562513.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6287.94 | 556225.06 |
| 0705 | 920113 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 26257.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4530.13 | 21726.87 |
| 0705 | 920113 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 246575.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14489.04 | 261064.04 |
| 0705 | 920113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1437790.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4750.0 | 0.0 | 1433040.0 | |
| 0705 | 920113 | 21500 | 2019/0029 | ARRENDAMIENTO VEHICULOS | 99888.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 99888.0 |
| 0705 | 920113 | 21600 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 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 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0705 | 920113 | 22500 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 490000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 490000.0 |
| 0705 | 920113 | 23102 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 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 | 168000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 168000.0 |
| 0705 | 920113 | 23299 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0705 | 920113 | 23299 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0705 | 920113 | 23302 | 2007/0061 | PARQUE MÓVIL - MENSAJERÍA | 27000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27000.0 |
| 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 | 336902.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 336902.0 |
| 0705 | 920113 | 23601 | 2010/0003 | Generico DFB | 94000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4750.0 | 0.0 | 89250.0 |
| 0705 | 920113 | 23705 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 19000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19000.0 |
| 0705 | 920113 | 23799 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 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 | 1506000.0 | 0.0 | 0.0 | 27220.0 | 0.0 | 0.0 | 277592.8 | 0.0 | 1810812.8 | |
| 0705 | 920113 | 64101 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 | 2000.0 | 3500.0 |
| 0705 | 920113 | 64201 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2000.0 | 0.0 |
| 0705 | 920113 | 65101 | 2007/0063 | PARQUE MÓVIL - VEHÍCULOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 272842.8 | 1527220.0 | 1800062.8 |
| 0705 | 920113 | 65101 | 2022/0064 | VEHICULOS P.M.-FONDOS NEXT | 1500000.0 | 0.0 | 0.0 | 27220.0 | 0.0 | 0.0 | 0.0 | -1527220.0 | 0.0 |
| 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 | 65201 | 2007/0063 | PARQUE MÓVIL - VEHÍCULOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3250.0 | 0.0 | 3250.0 |
| 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 | 3.6923251E7 | 0.0 | 0.0 | 24663.93 | 0.0 | -229721.26 | -84809.48000000001 | 3943707.95 | 4.0577092140000015E7 | |||
| 0706 | 136101 | 1 | REMUNERACIONES DE PERSONAL | 3.0670571E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3943707.9499999997 | 3.461427895E7 | |
| 0706 | 136101 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 6317878.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 63268.6 | 6381146.6 |
| 0706 | 136101 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1.7592142E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 720327.71 | 1.831246971E7 |
| 0706 | 136101 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 528332.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -83726.53 | 444605.47 |
| 0706 | 136101 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9274.44 | 9274.44 |
| 0706 | 136101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 6232219.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3234563.73 | 9466782.73 |
| 0706 | 136101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2956000.0 | 0.0 | 0.0 | 2184.73 | 0.0 | 0.0 | 0.0 | 0.0 | 2958184.73 | |
| 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 | 0.0 | 0.0 | 1000.0 |
| 0706 | 136101 | 22100 | 2007/0026 | BASALAN ENCARGO GENERAL | 65000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65000.0 |
| 0706 | 136101 | 22100 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0706 | 136101 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 62720.0 | 0.0 | 0.0 | 2184.73 | 0.0 | 0.0 | 0.0 | 0.0 | 64904.73 |
| 0706 | 136101 | 22400 | 2010/0003 | Generico DFB | 45723.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45723.0 |
| 0706 | 136101 | 22400 | 2020/0030 | MANTENIMIENTO EQUIPOS ESPECIALES SPEIS | 94509.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 94509.0 |
| 0706 | 136101 | 22500 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 620564.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 620564.0 |
| 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 | 11007.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11007.0 |
| 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 | 0.0 | 30000.0 |
| 0706 | 136101 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 185000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 185000.0 |
| 0706 | 136101 | 23202 | 2010/0003 | Generico DFB | 53000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53000.0 |
| 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 | 23207 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 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 | 198000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 198000.0 |
| 0706 | 136101 | 23299 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0706 | 136101 | 23301 | 2019/0030 | TELEFONIA | 26000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26000.0 |
| 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 | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0706 | 136101 | 23705 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 19362.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19362.0 |
| 0706 | 136101 | 23799 | 2010/0003 | Generico DFB | 10300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10300.0 |
| 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 | 0.0 | 90000.0 |
| 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 | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0706 | 136101 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0706 | 136101 | 23999 | 2010/0003 | Generico DFB | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0706 | 136101 | 6 | INVERSIONES REALES | 3296680.0 | 0.0 | 0.0 | 22479.2 | 0.0 | -229721.26 | -84809.48000000001 | 0.0 | 3004628.46 | |
| 0706 | 136101 | 63806 | 2020/0031 | Mejoras Edif. Parques Bomberos-URIOSTE | 582680.0 | 0.0 | 0.0 | 0.0 | 0.0 | -229721.26 | -204809.48 | 191109.19 | 339258.45 |
| 0706 | 136101 | 63806 | 2021/0039 | MEJORA PARQUE ISPASTER | 550000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38546.45 | 588546.45 |
| 0706 | 136101 | 63806 | 2022/0084 | MEJORAS EN PARQUES DE BOMBEROS | 1137000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 58000.0 | -753842.65 | 441157.35 |
| 0706 | 136101 | 63806 | 2023/0020 | FUENTES DE ENERGIA RENOVABLE-FONDOS NEXT | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 524187.01 | 524187.01 |
| 0706 | 136101 | 64101 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -903.87 | 1510.39 | 50606.52 |
| 0706 | 136101 | 64201 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 15000.0 | 0.0 | 0.0 | 22479.2 | 0.0 | 0.0 | 20903.87 | -1510.39 | 56872.68 |
| 0706 | 136101 | 65101 | 2007/0129 | BOMBEROS - VEHICULOS | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11220.0 | 81220.0 |
| 0706 | 136101 | 65301 | 2007/0129 | BOMBEROS - VEHICULOS | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25387.6 | 425387.6 |
| 0706 | 136101 | 65306 | 2007/0129 | BOMBEROS - VEHICULOS | 85000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12000.0 | -33436.49 | 39563.51 |
| 0706 | 136101 | 65906 | 2007/0129 | BOMBEROS - VEHICULOS | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3171.11 | 6828.89 |
| 0706 | 136101 | 66101 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -29333.69 | 60666.31 |
| 0706 | 136101 | 66201 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -46000.0 | 26000.0 | 0.0 |
| 0706 | 136101 | 66301 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6966.38 | 16966.38 |
| 0706 | 136101 | 66401 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2632.69 | 2367.31 |
| 0706 | 136101 | 66501 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 |
| 0706 | 136101 | 68101 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 75000.0 |
| 0706 | 136101 | 68201 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | -39000.0 | 261000.0 |
| 0706 | 136101 | 68206 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 |
| 0706 | 136101 | 68901 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0706 | 136101 | 68906 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 0.0 |
|
0709
|
922114 | 6380182.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 | -259858.38999999998 | 7120323.61 | |||
| 0709 | 922114 | 1 | REMUNERACIONES DE PERSONAL | 1615182.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -259858.38999999998 | 1355323.61 | |
| 0709 | 922114 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 514916.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -101171.21 | 413744.79 |
| 0709 | 922114 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 811694.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -134410.02 | 677283.98 |
| 0709 | 922114 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 2000.0 |
| 0709 | 922114 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 24782.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -168.94 | 24613.06 |
| 0709 | 922114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 263790.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26108.22 | 237681.78 |
| 0709 | 922114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 265000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 265000.0 | |
| 0709 | 922114 | 23102 | 2010/0003 | Generico DFB | 108740.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 108740.0 |
| 0709 | 922114 | 23701 | 2010/0003 | Generico DFB | 136000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 136000.0 |
| 0709 | 922114 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | 7260.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7260.0 |
| 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 | 0.0 | 1500000.0 |
| 0709 | 922114 | 7 | TRANSFERENCIAS DE CAPITAL | 3000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 | 0.0 | 4000000.0 | |
| 0709 | 922114 | 73299 | 2007/0131 | INFRAESTRUCTURAS | 3000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000000.0 |
| 0709 | 922114 | 73299 | 2023/0038 | EL KARPIN INFRAESTRUCTURAS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 | 0.0 | 1000000.0 |
|
0710
|
463117 | 35793.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15041.27 | 20751.73 | |||
| 0710 | 463117 | 1 | REMUNERACIONES DE PERSONAL | 35793.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15041.27 | 20751.73 | |
| 0710 | 463117 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 9604.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4256.05 | 5347.95 |
| 0710 | 463117 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 18294.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7723.57 | 10570.43 |
| 0710 | 463117 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 1288.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -583.77 | 704.23 |
| 0710 | 463117 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 6607.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2477.88 | 4129.12 |
|
0710
|
912102 | 4446474.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 143500.0 | -856667.8999999999 | 3733306.0999999996 | |||
| 0710 | 912102 | 1 | REMUNERACIONES DE PERSONAL | 3526924.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -856667.8999999999 | 2670256.0999999996 | |
| 0710 | 912102 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 2309787.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -533078.96 | 1776708.04 |
| 0710 | 912102 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 1639.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3663.76 | 5302.76 |
| 0710 | 912102 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 564725.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -186189.69 | 378535.31 |
| 0710 | 912102 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 2000.0 |
| 0710 | 912102 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 28743.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10224.04 | 18518.96 |
| 0710 | 912102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 622030.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -132838.97 | 489191.03 |
| 0710 | 912102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 919550.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 143500.0 | 0.0 | 1063050.0 | |
| 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 | 143500.0 | 0.0 | 573050.0 |
| 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 | 982383.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -342605.1 | 639777.9 | |||
| 0710 | 912104 | 1 | REMUNERACIONES DE PERSONAL | 982383.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -342605.1 | 639777.9 | |
| 0710 | 912104 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 272213.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -116321.75 | 155891.25 |
| 0710 | 912104 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 550227.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -179607.26 | 370619.74 |
| 0710 | 912104 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 13095.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6483.86 | 6611.14 |
| 0710 | 912104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 146848.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40192.23 | 106655.77 |
|
0710
|
912130 | 224511.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -133335.28 | 91175.72 | |||
| 0710 | 912130 | 1 | REMUNERACIONES DE PERSONAL | 224511.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -133335.28 | 91175.72 | |
| 0710 | 912130 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 67369.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -41176.51 | 26192.49 |
| 0710 | 912130 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 108345.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -65156.32 | 43188.68 |
| 0710 | 912130 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 7529.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4009.88 | 3519.12 |
| 0710 | 912130 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 41268.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -22992.57 | 18275.43 |
|
0712
|
491119 | 3730777.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | -372708.63 | 3458068.37 | |||
| 0712 | 491119 | 1 | REMUNERACIONES DE PERSONAL | 1830777.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -372708.63 | 1458068.3699999999 | |
| 0712 | 491119 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 679287.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -146452.88 | 532834.12 |
| 0712 | 491119 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 122.24 | 122.24 |
| 0712 | 491119 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 822936.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -185080.48 | 637855.52 |
| 0712 | 491119 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 13164.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2605.75 | 10558.25 |
| 0712 | 491119 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 315390.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -38691.76 | 276698.24 |
| 0712 | 491119 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1561910.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1561910.0 | |
| 0712 | 491119 | 21300 | 2020/0042 | PARTICIPACION CIUDADANA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 |
| 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 | 23701 | 2010/0003 | Generico DFB | 50259.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50259.0 |
| 0712 | 491119 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0712 | 491119 | 23701 | 2020/0032 | PROTECCION DE DATOS Y SEGURIDAD DE LA IN | 313754.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 313754.0 |
| 0712 | 491119 | 23701 | 2020/0034 | CARTAS DE SERVICIOS DBGyT | 169400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 169400.0 |
| 0712 | 491119 | 23701 | 2020/0035 | TRANSPARENCIA Y OPEN DATA DGBGyT | 84700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 84700.0 |
| 0712 | 491119 | 23701 | 2020/0036 | COMPLIANCE DBGyT | 121000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 121000.0 |
| 0712 | 491119 | 23701 | 2020/0039 | LECTURA FACIL | 87967.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 87967.0 |
| 0712 | 491119 | 23701 | 2020/0042 | PARTICIPACION CIUDADANA | 260000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 210000.0 |
| 0712 | 491119 | 23799 | 2011/0044 | GARBIKER ENCARGO GENERAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 | 150000.0 |
| 0712 | 491119 | 23799 | 2020/0044 | SEGUIMIENTO DE PLANES | 124830.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 124830.0 |
| 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 | 4 | TRANSFERENCIAS CORRIENTES | 338090.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | 0.0 | 438090.0 | |
| 0712 | 491119 | 42300 | 2020/0035 | TRANSPARENCIA Y OPEN DATA DGBGyT | 18090.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18090.0 |
| 0712 | 491119 | 43299 | 2020/0042 | PARTICIPACION CIUDADANA | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0712 | 491119 | 45100 | 2020/0035 | TRANSPARENCIA Y OPEN DATA DGBGyT | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | 0.0 | 120000.0 |
|
0712
|
920131 | 1225617.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -70000.0 | 11815.149999999994 | 1167432.1500000001 | |||
| 0712 | 920131 | 1 | REMUNERACIONES DE PERSONAL | 588867.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11815.15 | 600682.15 | |
| 0712 | 920131 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 163923.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13244.19 | 150678.81 |
| 0712 | 920131 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 305508.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11653.32 | 317161.32 |
| 0712 | 920131 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 17152.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1448.32 | 15703.68 |
| 0712 | 920131 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 102284.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14854.34 | 117138.34 |
| 0712 | 920131 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 636750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -71687.95 | -6.821210263296962E-13 | 565062.05 | |
| 0712 | 920131 | 21300 | 2007/0059 | OTROS EDIFICIOS ADMON. PUBLICA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 105000.0 | 105000.0 |
| 0712 | 920131 | 21300 | 2010/0003 | Generico DFB | 105000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -105000.0 | 0.0 |
| 0712 | 920131 | 21600 | 2010/0003 | Generico DFB | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11085.45 | 6914.55 |
| 0712 | 920131 | 21600 | 2019/0033 | FOTOCOPIADORAS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 10000.0 |
| 0712 | 920131 | 22700 | 2007/0058 | ARCHIVO DE GANGUREN | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 |
| 0712 | 920131 | 22900 | 2007/0058 | ARCHIVO DE GANGUREN | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0712 | 920131 | 23101 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0712 | 920131 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 23000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23000.0 |
| 0712 | 920131 | 23102 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0712 | 920131 | 23103 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0712 | 920131 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0712 | 920131 | 23202 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0712 | 920131 | 23203 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0712 | 920131 | 23204 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0712 | 920131 | 23206 | 2007/0058 | ARCHIVO DE GANGUREN | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0712 | 920131 | 23299 | 2007/0058 | ARCHIVO DE GANGUREN | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1687.95 | 0.0 | 18312.05 |
| 0712 | 920131 | 23299 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0712 | 920131 | 23302 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0712 | 920131 | 23601 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1085.45 | 1085.45 |
| 0712 | 920131 | 23701 | 2007/0058 | ARCHIVO DE GANGUREN | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0712 | 920131 | 23701 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0712 | 920131 | 23799 | 2007/0058 | ARCHIVO DE GANGUREN | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0712 | 920131 | 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 | 920131 | 23901 | 2010/0003 | Generico DFB | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0712 | 920131 | 23902 | 2019/0046 | PUBLICIDAD | 151250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -70000.0 | 0.0 | 81250.0 |
| 0712 | 920131 | 23904 | 2010/0003 | Generico DFB | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0712 | 920131 | 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 | 920131 | 23999 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0712 | 920131 | 24100 | 2010/0003 | Generico DFB | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0712 | 920131 | 6 | INVERSIONES REALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1687.95 | 0.0 | 1687.95 | |
| 0712 | 920131 | 64101 | 2007/0058 | ARCHIVO DE GANGUREN | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1687.95 | 0.0 | 1687.95 |
|
0712
|
925130 | 4.2987136E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75512.07999999999 | 4.306264808E7 | |||
| 0712 | 925130 | 1 | REMUNERACIONES DE PERSONAL | 4907554.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75512.07999999999 | 4983066.08 | |
| 0712 | 925130 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1286932.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40568.8 | 1246363.2 |
| 0712 | 925130 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2364922.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16880.94 | 2381802.94 |
| 0712 | 925130 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 2000.0 |
| 0712 | 925130 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 77997.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1757.0 | 76240.0 |
| 0712 | 925130 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 189307.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36301.83 | 225608.83 |
| 0712 | 925130 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 7922.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1625.9 | 9547.9 |
| 0712 | 925130 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -80000.0 | 20000.0 |
| 0712 | 925130 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 880474.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 141029.21 | 1021503.21 |
| 0712 | 925130 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 6402000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1345270.0 | 0.0 | 5056730.0 | |
| 0712 | 925130 | 23302 | 2007/0620 | CORREOS - CENTRALIZADO | 252090.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 252090.0 |
| 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 | 1254910.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1254910.0 |
| 0712 | 925130 | 23704 | 2007/0019 | LANTIK ENCARGO DFB | 3829730.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -875000.0 | 0.0 | 2954730.0 |
| 0712 | 925130 | 23704 | 2021/0058 | SISTEMAS DE INTELIGENCIA TURISTICA NEXT | 470270.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -470270.0 | 0.0 | 0.0 |
| 0712 | 925130 | 23710 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 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 | 8485000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8485000.0 | |
| 0712 | 925130 | 45203 | 2008/0144 | BISCAY TIK | 8485000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8485000.0 |
| 0712 | 925130 | 6 | INVERSIONES REALES | 2.0777582E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1345270.0 | 0.0 | 2.2122852E7 | |
| 0712 | 925130 | 67201 | 2007/0019 | LANTIK ENCARGO DFB | 2.0777582E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 875000.0 | 0.0 | 2.1652582E7 |
| 0712 | 925130 | 67201 | 2021/0058 | SISTEMAS DE INTELIGENCIA TURISTICA NEXT | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 470270.0 | 0.0 | 470270.0 |
| 0712 | 925130 | 7 | TRANSFERENCIAS DE CAPITAL | 2415000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2415000.0 | |
| 0712 | 925130 | 74103 | 2007/0019 | LANTIK ENCARGO DFB | 1800000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1800000.0 |
| 0712 | 925130 | 74119 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 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 |
|
0713
|
912130 | 1655035.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 448475.1 | 2003510.1 | |||
| 0713 | 912130 | 1 | REMUNERACIONES DE PERSONAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 448475.1 | 448475.1 | |
| 0713 | 912130 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 237596.27 | 237596.27 |
| 0713 | 912130 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 172.36 | 172.36 |
| 0713 | 912130 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 127744.25 | 127744.25 |
| 0713 | 912130 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0713 | 912130 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3379.3 | 3379.3 |
| 0713 | 912130 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 78582.92 | 78582.92 |
| 0713 | 912130 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1366285.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1366285.0 | |
| 0713 | 912130 | 21300 | 2019/0108 | COORDINACION | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0713 | 912130 | 21900 | 2019/0108 | COORDINACION | 36100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36100.0 |
| 0713 | 912130 | 22300 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0713 | 912130 | 22600 | 2019/0033 | FOTOCOPIADORAS | 1200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200.0 |
| 0713 | 912130 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 0713 | 912130 | 23102 | 2010/0003 | Generico DFB | 1600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1600.0 |
| 0713 | 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 |
| 0713 | 912130 | 23203 | 2010/0003 | Generico DFB | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 0713 | 912130 | 23299 | 2010/0003 | Generico DFB | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 0713 | 912130 | 23400 | 2010/0003 | Generico DFB | 150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150.0 |
| 0713 | 912130 | 23701 | 2019/0108 | COORDINACION | 422735.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 422735.0 |
| 0713 | 912130 | 23710 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 418000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 418000.0 |
| 0713 | 912130 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 42000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42000.0 |
| 0713 | 912130 | 23799 | 2019/0108 | COORDINACION | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0713 | 912130 | 23901 | 2010/0003 | Generico DFB | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 |
| 0713 | 912130 | 23902 | 2019/0046 | PUBLICIDAD | 205700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 205700.0 |
| 0713 | 912130 | 23904 | 2010/0003 | Generico DFB | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0713 | 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 |
| 0713 | 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 |
| 0713 | 912130 | 4 | TRANSFERENCIAS CORRIENTES | 273750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | 173750.0 | |
| 0713 | 912130 | 44603 | 2019/0047 | VISITAS GUIADAS AL PALACIO FORAL | 173750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 173750.0 |
| 0713 | 912130 | 45100 | 2010/0003 | Generico DFB | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | 0.0 |
| 0713 | 912130 | 6 | INVERSIONES REALES | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 | |
| 0713 | 912130 | 63106 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0713 | 912130 | 66201 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
|
0801
|
920106 | 2921120.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40000.0 | -29106.619999999988 | 2852013.38 | |||
| 0801 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 2221120.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -29106.619999999988 | 2192013.38 | |
| 0801 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 757733.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6958.96 | 750774.04 |
| 0801 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 2575.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -284.27 | 2290.73 |
| 0801 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1007675.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -48906.31 | 958768.69 |
| 0801 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 42174.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6861.23 | 35312.77 |
| 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 | 382528.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33904.15 | 416432.15 |
| 0801 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 645300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40000.0 | 0.0 | 605300.0 | |
| 0801 | 920106 | 21600 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 10000.0 |
| 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 | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 0801 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 70300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70300.0 |
| 0801 | 920106 | 23101 | 2010/0003 | Generico DFB | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 0801 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0801 | 920106 | 23102 | 2010/0003 | Generico DFB | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8000.0 | 8000.0 |
| 0801 | 920106 | 23103 | 2010/0003 | Generico DFB | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0801 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 13500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13500.0 |
| 0801 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0801 | 920106 | 23202 | 2010/0003 | Generico DFB | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 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 | 9500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9500.0 |
| 0801 | 920106 | 23206 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 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 | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0801 | 920106 | 23301 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0801 | 920106 | 23301 | 2019/0030 | TELEFONIA | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 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 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0801 | 920106 | 23303 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 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 | 23701 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18140.0 | 18140.0 |
| 0801 | 920106 | 23702 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6000.0 | 0.0 |
| 0801 | 920106 | 23710 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40000.0 | 0.0 | 90000.0 |
| 0801 | 920106 | 23799 | 2010/0003 | Generico DFB | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21860.0 | 33860.0 |
| 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 | 0.0 | 11000.0 |
| 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 | -6000.0 | 9000.0 |
| 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 | 0.0 | 10000.0 |
| 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 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0801 | 920106 | 6 | INVERSIONES REALES | 54700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54700.0 | |
| 0801 | 920106 | 63106 | 2007/0074 | OFIC.DPTO. | 43000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43000.0 |
| 0801 | 920106 | 66101 | 2007/0074 | OFIC.DPTO. | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0801 | 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 |
| 0801 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 2700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2700.0 |
| 0801 | 920106 | 67201 | 2007/0074 | OFIC.DPTO. | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
|
0801
|
920110 | 1390000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 790541.0900000001 | 0.0 | 2180541.09 | |||
| 0801 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 284653.09 | 0.0 | 634653.09 | |
| 0801 | 920110 | 23704 | 2007/0019 | LANTIK ENCARGO DFB | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 284653.09 | 0.0 | 634653.09 |
| 0801 | 920110 | 6 | INVERSIONES REALES | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 505888.0 | 0.0 | 1505888.0 | |
| 0801 | 920110 | 67201 | 2007/0019 | LANTIK ENCARGO DFB | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 505888.0 | 0.0 | 1505888.0 |
| 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 ENCARGO DFB | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
|
0802
|
426107 | 3.5180444E7 | 0.0 | 0.0 | 0.0 | 650965.0 | 0.0 | 7863678.82 | -17470.109999999986 | 4.367761771E7 | |||
| 0802 | 426107 | 1 | REMUNERACIONES DE PERSONAL | 1441444.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17470.11 | 1423973.89 | |
| 0802 | 426107 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 414926.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25916.81 | 389009.19 |
| 0802 | 426107 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 751424.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25950.11 | 725473.89 |
| 0802 | 426107 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 14357.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3208.12 | 11148.88 |
| 0802 | 426107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 260737.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37604.93 | 298341.93 |
| 0802 | 426107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 813000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -94000.0 | 0.0 | 719000.0 | |
| 0802 | 426107 | 23701 | 2010/0003 | Generico DFB | 64000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 64000.0 |
| 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 | 598000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -94000.0 | -56260.0 | 447740.0 |
| 0802 | 426107 | 23799 | 2016/0028 | AZPIEGITURAK ENCARGO SECTOR ENERGIA-EIC | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 56260.0 | 56260.0 |
| 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 | AGENTES INTERMEDIOS | 85000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 85000.0 |
| 0802 | 426107 | 23999 | 2016/0028 | AZPIEGITURAK ENCARGO SECTOR ENERGIA-EIC | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0802 | 426107 | 4 | TRANSFERENCIAS CORRIENTES | 1.2328E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1419840.4999999998 | 0.0 | 1.37478405E7 | |
| 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 | 485000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 485000.0 |
| 0802 | 426107 | 44300 | 2007/0110 | INTERNACIONALIZACION DE PYMES | 1466000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12179.01 | 126807.42 | 1580628.41 |
| 0802 | 426107 | 44300 | 2013/0051 | ELKARLANEAN | 145000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 145000.0 |
| 0802 | 426107 | 44300 | 2015/0025 | PROGRAMA 3i | 800000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 800000.0 |
| 0802 | 426107 | 44300 | 2016/0055 | COMPETITIVIDAD DE PYMES | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -126807.42 | 473192.58 |
| 0802 | 426107 | 44300 | 2019/0101 | DIGITALIZACIÓN Y SOSTENIBILIDAD DE PYMES | 4120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1890500.01 | 0.0 | 6010500.01 |
| 0802 | 426107 | 44300 | 2022/0070 | APOYO AL SECTOR DEL TRANSPORTE | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 | 0.0 | 1500000.0 |
| 0802 | 426107 | 45100 | 2007/0772 | OBSERVATORIO DE LA INNOVACION | 135000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 135000.0 |
| 0802 | 426107 | 45100 | 2008/0206 | AGENTES INTERMEDIOS | 462000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26247.24 | 0.0 | 435752.76 |
| 0802 | 426107 | 45100 | 2013/0051 | ELKARLANEAN | 755000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -454444.18 | 0.0 | 300555.82 |
| 0802 | 426107 | 45100 | 2016/0026 | BIZKAIEXT | 175000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 175000.0 |
| 0802 | 426107 | 45100 | 2017/0070 | VISIBILIDAD DE LAS EMPRESARIAS | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0802 | 426107 | 45100 | 2018/0024 | SOSTENIBILIDAD EMPRESARIAL | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0802 | 426107 | 45100 | 2019/0086 | TRANSMISION EMPRESARIAL | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0802 | 426107 | 45100 | 2019/0097 | TRANSFERENCIA TECNOLOGICA | 750000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -447789.08 | 0.0 | 302210.92 |
| 0802 | 426107 | 45100 | 2019/0100 | INNOVACION NO TECNOLOGICA | 160000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -150000.0 | 0.0 | 10000.0 |
| 0802 | 426107 | 45100 | 2019/0101 | DIGITALIZACIÓN Y SOSTENIBILIDAD DE PYMES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120000.0 | 0.0 | 120000.0 |
| 0802 | 426107 | 45100 | 2020/0056 | EKINBARRI | 160000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 160000.0 |
| 0802 | 426107 | 45100 | 2021/0043 | EMPODERAMIENTO Y VISIBILIDAD MUJERES | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0802 | 426107 | 45100 | 2021/0060 | BIKE MOVILIDAD SOSTENIBLE | 930000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 930000.0 |
| 0802 | 426107 | 6 | INVERSIONES REALES | 3099000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 | 540000.0 | 4639000.0 | |
| 0802 | 426107 | 63202 | 2016/0028 | AZPIEGITURAK ENCARGO SECTOR ENERGIA-EIC | 3099000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3099000.0 |
| 0802 | 426107 | 63206 | 2023/0060 | AZP ENCARGO QUANTUM BIZKAIA INDUST HUB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 | 1000000.0 |
| 0802 | 426107 | 63206 | 2023/0061 | QUANTUM BIZKAIA INDUSTRIAL HUB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 | -1000000.0 | 0.0 |
| 0802 | 426107 | 69706 | 2023/0060 | AZP ENCARGO QUANTUM BIZKAIA INDUST HUB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 540000.0 | 540000.0 |
| 0802 | 426107 | 7 | TRANSFERENCIAS DE CAPITAL | 1.3499E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5537838.32 | -540000.0 | 1.849683832E7 | |
| 0802 | 426107 | 72300 | 2023/0061 | QUANTUM BIZKAIA INDUSTRIAL HUB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 | -540000.0 | 460000.0 |
| 0802 | 426107 | 73299 | 2023/0117 | HUB AUDIOVISUAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000000.0 | 0.0 | 4000000.0 |
| 0802 | 426107 | 74300 | 2015/0025 | PROGRAMA 3i | 5500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -84030.0 | 0.0 | 5415970.0 |
| 0802 | 426107 | 74300 | 2016/0055 | COMPETITIVIDAD DE PYMES | 4499000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -121899.66 | 0.0 | 4377100.34 |
| 0802 | 426107 | 75100 | 2018/0055 | SECTOR AUTOMOCIÓN. AIC | 3500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3500000.0 |
| 0802 | 426107 | 75100 | 2019/0097 | TRANSFERENCIA TECNOLOGICA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 743767.98 | 0.0 | 743767.98 |
| 0802 | 426107 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 4000000.0 | 0.0 | 0.0 | 0.0 | 650965.0 | 0.0 | 0.0 | 0.0 | 4650965.0 | |
| 0802 | 426107 | 85120 | 2022/0099 | ESPACIOS EMPRESARIALES SECTOR ESTRATÉGIC | 4000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000000.0 |
| 0802 | 426107 | 85300 | 2019/0130 | ABE PRIVATE EQUITY, FCR | 0.0 | 0.0 | 0.0 | 0.0 | 650965.0 | 0.0 | 0.0 | 0.0 | 650965.0 |
|
0803
|
426106 | 3.177369E7 | 0.0 | 0.0 | 0.0 | 0.0 | -402639.22 | 1276119.3099999996 | 29766.47999999998 | 3.267693657E7 | |||
| 0803 | 426106 | 1 | REMUNERACIONES DE PERSONAL | 1110690.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29766.48 | 1140456.48 | |
| 0803 | 426106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 321564.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6380.51 | 315183.49 |
| 0803 | 426106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 590734.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10181.81 | 600915.81 |
| 0803 | 426106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 14920.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -405.69 | 14514.31 |
| 0803 | 426106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 183472.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26370.87 | 209842.87 |
| 0803 | 426106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1521000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -202953.09 | -1.4551915228366852E-11 | 1318046.9100000001 | |
| 0803 | 426106 | 21300 | 2007/0101 | ACT. DE EMPREND, SOSTENIBILIDA Y CIENCIA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12300.0 | -5700.0 | 0.0 |
| 0803 | 426106 | 21300 | 2010/0019 | PROMOCION CULTURA EMPRENDEDORA | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14322.24 | 30677.76 |
| 0803 | 426106 | 21300 | 2019/0090 | BIZKAIA STARTUP BAY | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9980.08 | 9980.08 |
| 0803 | 426106 | 21300 | 2019/0091 | AZPIEGITURAK ENCARGO BIZKAIA 42 | 356000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -730.77 | 355269.23 |
| 0803 | 426106 | 23400 | 2019/0091 | AZPIEGITURAK ENCARGO BIZKAIA 42 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8009.8 | 8009.8 |
| 0803 | 426106 | 23701 | 2007/0101 | ACT. DE EMPREND, SOSTENIBILIDA Y CIENCIA | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -59422.0 | 50578.0 |
| 0803 | 426106 | 23701 | 2010/0003 | Generico DFB | 67000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16165.47 | 50834.53 |
| 0803 | 426106 | 23701 | 2010/0019 | PROMOCION CULTURA EMPRENDEDORA | 378000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -41678.2 | 336321.8 |
| 0803 | 426106 | 23701 | 2017/0068 | EMPRENDIMIENTO LIDERADO POR MUJERES | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18000.0 | 0.0 |
| 0803 | 426106 | 23701 | 2017/0069 | OBSERVATORIO EMPRENDIMIENTO DE MUJERES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15730.0 | 15730.0 |
| 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 | 44000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2148.79 | 46148.79 |
| 0803 | 426106 | 23701 | 2019/0090 | BIZKAIA STARTUP BAY | 84000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7400.63 | 76599.37 |
| 0803 | 426106 | 23701 | 2019/0091 | AZPIEGITURAK ENCARGO BIZKAIA 42 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15000.0 | 0.0 |
| 0803 | 426106 | 23701 | 2019/0114 | BASQUE CENTER FOR APPLIED MATHEMATICS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -72000.0 | 72000.0 | 0.0 |
| 0803 | 426106 | 23701 | 2022/0053 | IMPULSO COMPETITIVIDAD POR TALENTO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51783.5 | 51783.5 |
| 0803 | 426106 | 23799 | 2019/0091 | AZPIEGITURAK ENCARGO BIZKAIA 42 | 357000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -118653.09 | -575.62 | 237771.29 |
| 0803 | 426106 | 23799 | 2022/0053 | IMPULSO COMPETITIVIDAD POR TALENTO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 550.55 | 550.55 |
| 0803 | 426106 | 23901 | 2019/0090 | BIZKAIA STARTUP BAY | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 231.0 | 231.0 |
| 0803 | 426106 | 23901 | 2022/0053 | IMPULSO COMPETITIVIDAD POR TALENTO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 413.6 | 413.6 |
| 0803 | 426106 | 23902 | 2010/0019 | PROMOCION CULTURA EMPRENDEDORA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 147.61 | 18147.61 |
| 0803 | 426106 | 23904 | 2017/0068 | EMPRENDIMIENTO LIDERADO POR MUJERES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 | 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 | 2.1312E7 | 0.0 | 0.0 | 0.0 | 0.0 | -402639.22 | -1923566.8200000003 | 0.0 | 1.898579396E7 | |
| 0803 | 426106 | 42300 | 2007/0098 | CONV.UPV/EHU (VIVEROS EMPR.) | 140000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140000.0 |
| 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 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0803 | 426106 | 42300 | 2022/0074 | TALENTO EN GESTIÓN EMPR Y FINANC | 131000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 131000.0 |
| 0803 | 426106 | 42300 | 2022/0075 | TALENTO CIENTIFICO TECNOLÓGICO | 145000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -110000.0 | 0.0 | 35000.0 |
| 0803 | 426106 | 44107 | 2007/0024 | BEAZ, S.A.U. | 4325000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4325000.0 |
| 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 | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
| 0803 | 426106 | 44107 | 2018/0030 | BAT, B ACCELERATOR TOWER | 1528000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -402639.22 | 1051314.0 | 0.0 | 2176674.78 |
| 0803 | 426106 | 44110 | 2007/0027 | SEED CAPITAL BIZKAIA, S.A. | 1236000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1236000.0 |
| 0803 | 426106 | 44120 | 2010/0021 | AZPIEGITURAK ENCARGO GENERAL | 1920000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1920000.0 |
| 0803 | 426106 | 44122 | 2016/0033 | CROWDFUNDING BIZKAIA,S.L. | 270000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 270000.0 |
| 0803 | 426106 | 44200 | 2007/0073 | CEDEMI | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 |
| 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 | 44300 | 2007/0103 | ATRACCION Y RETENCION DE TALENTO | 359000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -193800.0 | 0.0 | 165200.0 |
| 0803 | 426106 | 44300 | 2008/0215 | CREACION: STARTUPS INNOVADORAS | 2615000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1182106.0 | 1432894.0 |
| 0803 | 426106 | 44300 | 2012/0012 | BIZKAIA CREATIVA | 254000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 | 22589.0 | 311589.0 |
| 0803 | 426106 | 44300 | 2016/0020 | NODOS INTERNACIONALES | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1051314.0 | 1001314.0 | 0.0 |
| 0803 | 426106 | 44300 | 2016/0032 | INNOVACION SOCIAL | 864000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -726911.0 | -22589.0 | 114500.0 |
| 0803 | 426106 | 44300 | 2021/0059 | ATRACCION CAPACIDAD EMPRENDEDORA TECN. | 166000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 166000.0 |
| 0803 | 426106 | 44300 | 2022/0023 | EMPRENDIMIENTO SECTOR AGROALIMENTARIO | 165000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 165000.0 |
| 0803 | 426106 | 44300 | 2022/0053 | IMPULSO COMPETITIVIDAD POR TALENTO | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1180555.82 | 180792.0 | 236.18 |
| 0803 | 426106 | 45100 | 2007/0107 | VENTANILLA EMPRESARIAL | 160000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 160000.0 |
| 0803 | 426106 | 45100 | 2008/0118 | BIZKAIA TALENT | 1200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 | 0.0 | 1260000.0 |
| 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 | 2016/0020 | NODOS INTERNACIONALES | 210000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | -10000.0 | 140000.0 |
| 0803 | 426106 | 45100 | 2016/0032 | INNOVACION SOCIAL | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11610.0 | 0.0 | 38390.0 |
| 0803 | 426106 | 45100 | 2017/0068 | EMPRENDIMIENTO LIDERADO POR MUJERES | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0803 | 426106 | 45100 | 2017/0069 | OBSERVATORIO EMPRENDIMIENTO DE MUJERES | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 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 | 2018/0041 | CONFEBASK | 115000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 115000.0 |
| 0803 | 426106 | 45100 | 2019/0085 | JUVENTUD Y CIENCIA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4000.0 | -16000.0 | 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 | 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 | 2022/0053 | IMPULSO COMPETITIVIDAD POR TALENTO | 1025000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 322000.0 | 26000.0 | 1373000.0 |
| 0803 | 426106 | 45100 | 2022/0075 | TALENTO CIENTIFICO TECNOLÓGICO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 114000.0 | 0.0 | 114000.0 |
| 0803 | 426106 | 45100 | 2022/0077 | EMPRENDIMIENTO CREATIVO | 65000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65000.0 |
| 0803 | 426106 | 45100 | 2022/0098 | EMPRENDIMIENTO Y TECNOLOGÍA | 800000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 800000.0 |
| 0803 | 426106 | 46200 | 2007/0572 | PROMOCION DE TALENTO Y EXCELENCIA | 399000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7690.0 | 0.0 | 391310.0 |
| 0803 | 426106 | 46999 | 2008/0215 | CREACION: STARTUPS INNOVADORAS | 135000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 85000.0 |
| 0803 | 426106 | 46999 | 2016/0020 | NODOS INTERNACIONALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 50000.0 | 0.0 |
| 0803 | 426106 | 46999 | 2016/0032 | INNOVACION SOCIAL | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -75000.0 | 0.0 | 45000.0 |
| 0803 | 426106 | 7 | TRANSFERENCIAS DE CAPITAL | 2123000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1720360.78 | 0.0 | 402639.22 | |
| 0803 | 426106 | 74107 | 2018/0030 | BAT, B ACCELERATOR TOWER | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 402639.22 | 0.0 | 402639.22 |
| 0803 | 426106 | 74120 | 2010/0021 | AZPIEGITURAK ENCARGO GENERAL | 2123000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2123000.0 | 0.0 | 0.0 |
| 0803 | 426106 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 5707000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5123000.0 | 0.0 | 1.083E7 | |
| 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 | 457000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000000.0 | 0.0 | 3457000.0 |
| 0803 | 426106 | 85300 | 2021/0040 | FONDO BAF-SCB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1623000.0 | 0.0 | 1623000.0 |
| 0803 | 426106 | 85300 | 2023/0078 | FONDO KONFEKOOP SEED BIZKAIA-SCB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 | 0.0 | 500000.0 |
|
0808
|
432109 | 4306396.0 | 0.0 | 0.0 | 0.0 | 0.0 | -215599.99999999997 | 158342.12 | -294462.72000000003 | 3954675.4 | |||
| 0808 | 432109 | 1 | REMUNERACIONES DE PERSONAL | 1205396.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -294462.72000000003 | 910933.28 | |
| 0808 | 432109 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 475257.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -103866.03 | 371390.97 |
| 0808 | 432109 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 512205.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -142608.76 | 369596.24 |
| 0808 | 432109 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 18821.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7007.44 | 11813.56 |
| 0808 | 432109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 199113.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40980.49 | 158132.51 |
| 0808 | 432109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 561000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -215599.99999999997 | -57257.880000000005 | 0.0 | 288142.12 | |
| 0808 | 432109 | 21300 | 2010/0003 | Generico DFB | 180000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -152452.86 | 0.0 | -18016.9 | 9530.24 |
| 0808 | 432109 | 23400 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18016.9 | 18016.9 |
| 0808 | 432109 | 23701 | 2018/0044 | PRODUCCION EVENTOS INTERNACIONALES | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60690.84 | 0.0 | 0.0 | 39309.16 |
| 0808 | 432109 | 23709 | 2019/0042 | SERVICIOS DE IMPRESION | 85000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -38042.16 | 0.0 | 46957.84 |
| 0808 | 432109 | 23799 | 2010/0003 | Generico DFB | 26000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2456.3 | 0.0 | 0.0 | 23543.7 |
| 0808 | 432109 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10008.64 | 0.0 | 9991.36 |
| 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 | -9207.08 | 0.0 | 10792.92 |
| 0808 | 432109 | 4 | TRANSFERENCIAS CORRIENTES | 2540000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 215600.0 | 0.0 | 2755600.0 | |
| 0808 | 432109 | 44200 | 2013/0038 | BEC-ACTIVIDADES CONJUNTAS | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 |
| 0808 | 432109 | 44300 | 2017/0061 | POSICIONAMIENTO INETRNACIONAL | 225000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 280000.0 | 0.0 | 505000.0 |
| 0808 | 432109 | 44300 | 2019/0105 | CONVENIO CAMARA COMERCIO PROMOCION EXTER | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 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 | -64400.0 | 0.0 | 175600.0 |
| 0808 | 432109 | 45100 | 2022/0095 | FUNDACION JACKINTELLIGENT | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
|
0809
|
433121 | 4907841.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.00123E7 | -38201.350000000006 | 6.488193965E7 | |||
| 0809 | 433121 | 1 | REMUNERACIONES DE PERSONAL | 802841.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -38201.350000000006 | 764639.6500000001 | |
| 0809 | 433121 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 227725.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12566.37 | 215158.63 |
| 0809 | 433121 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 430427.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30470.1 | 399956.9 |
| 0809 | 433121 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 10437.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 827.17 | 11264.17 |
| 0809 | 433121 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 134252.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4007.95 | 138259.95 |
| 0809 | 433121 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 52000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12300.0 | 0.0 | 64300.0 | |
| 0809 | 433121 | 23701 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12300.0 | -21858.0 | 40442.0 |
| 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 | 23799 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21858.0 | 21858.0 |
| 0809 | 433121 | 4 | TRANSFERENCIAS CORRIENTES | 2892000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -43430.0 | 0.0 | 2848570.0 | |
| 0809 | 433121 | 43299 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12000.0 | -11686.06 | 16313.94 |
| 0809 | 433121 | 43299 | 2018/0026 | IMPULSO A LA COMPETITIVIDAD COMARCAL | 525000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 525000.0 |
| 0809 | 433121 | 44107 | 2014/0024 | ESTRATEGIA COMARCAL | 243000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 243000.0 |
| 0809 | 433121 | 44300 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 212000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 212000.0 |
| 0809 | 433121 | 44300 | 2018/0026 | IMPULSO A LA COMPETITIVIDAD COMARCAL | 205000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 205000.0 |
| 0809 | 433121 | 44900 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 17000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17000.0 |
| 0809 | 433121 | 45100 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11686.06 | 81686.06 |
| 0809 | 433121 | 45100 | 2014/0021 | POLIGONOS INDUSTRIALES | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -31430.0 | 0.0 | 68570.0 |
| 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 | 115000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 115000.0 |
| 0809 | 433121 | 45100 | 2018/0026 | IMPULSO A LA COMPETITIVIDAD COMARCAL | 420000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 420000.0 |
| 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 | 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 | 320000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 320000.0 |
| 0809 | 433121 | 7 | TRANSFERENCIAS DE CAPITAL | 1161000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43429.99999999997 | 0.0 | 1204430.0 | |
| 0809 | 433121 | 73299 | 2014/0021 | POLIGONOS INDUSTRIALES | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -97503.66 | 0.0 | 2496.34 |
| 0809 | 433121 | 73299 | 2022/0068 | Proyectos estratégicos de comp comarcal | 275000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -275000.0 | 0.0 | 0.0 |
| 0809 | 433121 | 74300 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 | 0.0 | 72000.0 |
| 0809 | 433121 | 74900 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0809 | 433121 | 75100 | 2014/0021 | POLIGONOS INDUSTRIALES | 450000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 128933.66 | 0.0 | 578933.66 |
| 0809 | 433121 | 75100 | 2022/0068 | Proyectos estratégicos de comp comarcal | 275000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 275000.0 | 0.0 | 550000.0 |
| 0809 | 433121 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.0E7 | 0.0 | 6.0E7 | |
| 0809 | 433121 | 85120 | 2022/0068 | Proyectos estratégicos de comp comarcal | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.0E7 | 0.0 | 6.0E7 |
|
0901
|
920106 | 3352691.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48424.67 | 3401115.67 | |||
| 0901 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 1884691.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48424.67 | 1933115.6700000002 | |
| 0901 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 796604.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1687.71 | 798291.71 |
| 0901 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1963.9 | 1963.9 |
| 0901 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 690746.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11417.28 | 702163.28 |
| 0901 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 24946.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2333.89 | 22612.11 |
| 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 | 348248.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35689.67 | 383937.67 |
| 0901 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1344500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1344500.0 | |
| 0901 | 920106 | 21300 | 2010/0003 | Generico DFB | 584931.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 584931.0 |
| 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 | 37000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37000.0 |
| 0901 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 73257.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 73257.0 |
| 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 | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 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 | 88500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 88500.0 |
| 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 | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0901 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 14500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14500.0 |
| 0901 | 920106 | 23301 | 2019/0030 | TELEFONIA | 9068.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9068.0 |
| 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 | 130440.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130440.0 |
| 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 | 101804.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 101804.0 |
| 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 | 123500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 123500.0 | |
| 0901 | 920106 | 63106 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0901 | 920106 | 66101 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 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 | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500.0 |
| 0901 | 920106 | 69106 | 2010/0003 | Generico DFB | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
|
0901
|
920110 | 1200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 | 0.0 | 1450000.0 | |||
| 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 ENCARGO 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 | 250000.0 | 0.0 | 819000.0 | |
| 0901 | 920110 | 67201 | 2007/0019 | LANTIK ENCARGO DFB | 569000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 | 0.0 | 819000.0 |
| 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 ENCARGO DFB | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34000.0 |
|
0902
|
232113 | 9523797.0 | 0.0 | 0.0 | 318808.11 | 0.0 | 0.0 | 7898319.28 | 67317.6399999999 | 1.780824203E7 | |||
| 0902 | 232113 | 1 | REMUNERACIONES DE PERSONAL | 1323797.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 67317.64 | 1391114.64 | |
| 0902 | 232113 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 357742.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40187.44 | 397929.44 |
| 0902 | 232113 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 600878.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 88539.01 | 689417.01 |
| 0902 | 232113 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 16659.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2618.99 | 19277.99 |
| 0902 | 232113 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 114532.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 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 | 233448.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35972.2 | 269420.2 |
| 0902 | 232113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 8058000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 | 0.0 | 8358000.0 | |
| 0902 | 232113 | 21300 | 2010/0003 | Generico DFB | 95000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 95000.0 |
| 0902 | 232113 | 23701 | 2009/0040 | SERVICIO ESPEC COLECTIVO MUJER Y FAMILIA | 1119000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -152000.0 | 967000.0 |
| 0902 | 232113 | 23708 | 2009/0041 | ACOGIMIENTO RESID EN CENTROS DE MUJER | 3563000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -854000.0 | 2709000.0 |
| 0902 | 232113 | 23708 | 2009/0042 | RECURSOS ESPEC COLECTIVO MUJER Y FAMILIA | 3118000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -574922.76 | 2543077.24 |
| 0902 | 232113 | 23708 | 2022/0116 | ATENCION COMUNITARIA VICTIMAS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1580922.76 | 1580922.76 |
| 0902 | 232113 | 23708 | 2022/0117 | ATENCION RESIDENCIAL VICTIMAS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 | 0.0 | 300000.0 |
| 0902 | 232113 | 23708 | 2023/0002 | TRANSITORIO DFB | 163000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 163000.0 |
| 0902 | 232113 | 4 | TRANSFERENCIAS CORRIENTES | 142000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 800000.0 | 0.0 | 942000.0 | |
| 0902 | 232113 | 45100 | 2022/0078 | SUBVENCIONES ENTIDADES DE INICIATIVA SOC | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 800000.0 | 0.0 | 900000.0 |
| 0902 | 232113 | 46100 | 2007/0635 | AY. ATEN. RESID. MUJER | 42000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42000.0 |
| 0902 | 232113 | 6 | INVERSIONES REALES | 0.0 | 0.0 | 0.0 | 318808.11 | 0.0 | 0.0 | 6798319.28 | 0.0 | 7117127.390000001 | |
| 0902 | 232113 | 63101 | 2022/0039 | AZPIEG.ENCARGO CENTRO VÍCTIMAS VIOL.SEX. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 587319.28 | -587319.28 | 0.0 |
| 0902 | 232113 | 63101 | 2022/0082 | CENTRO ASISTENCIA 24H VICTIMAS VIOL SEX. | 0.0 | 0.0 | 0.0 | 318808.11 | 0.0 | 0.0 | 0.0 | 587319.28 | 906127.39 |
| 0902 | 232113 | 63106 | 2022/0039 | AZPIEG.ENCARGO CENTRO VÍCTIMAS VIOL.SEX. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 641000.0 | 0.0 | 641000.0 |
| 0902 | 232113 | 63601 | 2022/0110 | ADQUISICIÓN INMUEBLES FINES SOCIALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5470000.0 | 0.0 | 5470000.0 |
| 0902 | 232113 | 63606 | 2023/0024 | MEJORA INMUEBLES FINES SOCIALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | 0.0 | 100000.0 |
|
0903
|
231110 | 3.0280265E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5212000.0 | -19572.199999999953 | 3.54726928E7 | |||
| 0903 | 231110 | 1 | REMUNERACIONES DE PERSONAL | 3940265.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19572.199999999983 | 3920692.8000000003 | |
| 0903 | 231110 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1238429.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -66268.84 | 1172160.16 |
| 0903 | 231110 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1891279.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20326.96 | 1870952.04 |
| 0903 | 231110 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 49525.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7656.17 | 41868.83 |
| 0903 | 231110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 761032.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 74679.77 | 835711.77 |
| 0903 | 231110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2.4318E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -550000.0 | 0.0 | 2.3768E7 | |
| 0903 | 231110 | 21300 | 2010/0003 | Generico DFB | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 | 43000.0 |
| 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 | 23708 | 2009/0039 | OTRAS ACTUACIONES PARA INSERCION SOCIAL | 700303.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 700303.0 |
| 0903 | 231110 | 23708 | 2019/0054 | ATENCION ENFERMEDAD MENTAL | 3384138.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 | 3474138.0 |
| 0903 | 231110 | 23708 | 2019/0065 | ATENCION A PERSONAS JOVENES (18-23 AÑOS) | 6000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -250000.0 | 269188.65 | 6019188.65 |
| 0903 | 231110 | 23708 | 2019/0066 | ATENCION A PROCESOS DE INCLUSION | 1.4008559E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -300000.0 | -367188.65 | 1.334137035E7 |
| 0903 | 231110 | 23708 | 2023/0002 | TRANSITORIO DFB | 140000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140000.0 |
| 0903 | 231110 | 4 | TRANSFERENCIAS CORRIENTES | 2022000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 185000.0 | 0.0 | 2207000.0 | |
| 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 | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0903 | 231110 | 45100 | 2022/0020 | ERAIN ELKARTEKO OSASUN MENTALA S.COOP. | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30000.0 | 0.0 | 0.0 |
| 0903 | 231110 | 45100 | 2022/0114 | MASTER EN INTERVENCION CON JOVENES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 0.0 | 10000.0 |
| 0903 | 231110 | 45100 | 2023/0050 | PROGRAMA HOBEZ | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | 0.0 | 30000.0 |
| 0903 | 231110 | 45100 | 2023/0142 | PROGRAMA AUKERA BERRIA PENSION SOCIAL T4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 185000.0 | 0.0 | 185000.0 |
| 0903 | 231110 | 46100 | 2007/0233 | FBS | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 380000.0 | 630000.0 |
| 0903 | 231110 | 46100 | 2007/0265 | AYUDAS ESP. INSERCION | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 | 650000.0 |
| 0903 | 231110 | 46100 | 2007/0634 | AY. ING. C. INSERCION SOCIAL | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | 0.0 | 43000.0 |
| 0903 | 231110 | 46100 | 2022/0080 | PRESTACIÓN PROCESOS DE INCLUSIÓN | 1250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13000.0 | -730000.0 | 507000.0 |
| 0903 | 231110 | 6 | INVERSIONES REALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5577000.0 | 0.0 | 5577000.0 | |
| 0903 | 231110 | 63601 | 2022/0110 | ADQUISICIÓN INMUEBLES FINES SOCIALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4877000.0 | 0.0 | 4877000.0 |
| 0903 | 231110 | 63606 | 2023/0024 | MEJORA INMUEBLES FINES SOCIALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 700000.0 | 0.0 | 700000.0 |
|
0904
|
241116 | 2.644758E7 | 0.0 | 800000.0 | 575344.4099999999 | 0.0 | 0.0 | 0.0 | 26731.269999999997 | 2.784965568E7 | |||
| 0904 | 241116 | 1 | REMUNERACIONES DE PERSONAL | 1182580.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26731.269999999997 | 1209311.27 | |
| 0904 | 241116 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 410656.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7871.74 | 402784.26 |
| 0904 | 241116 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 556832.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18710.78 | 575542.78 |
| 0904 | 241116 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 16695.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 646.29 | 17341.29 |
| 0904 | 241116 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 198397.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15245.94 | 213642.94 |
| 0904 | 241116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 325000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 325000.0 | |
| 0904 | 241116 | 23701 | 2010/0003 | Generico DFB | 228200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 228200.0 |
| 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 | 2.491E7 | 0.0 | 800000.0 | 575344.4099999999 | 0.0 | 0.0 | 0.0 | 0.0 | 2.628534441E7 | |
| 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 | 44121 | 2014/0011 | SEED CAPITAL BIZKAIA MIKRO,SA | 465000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 465000.0 |
| 0904 | 241116 | 44300 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 5420000.0 | 0.0 | 0.0 | 2629.33 | 0.0 | 0.0 | 0.0 | 0.0 | 5422629.33 |
| 0904 | 241116 | 44300 | 2013/0048 | INSERCION LABORAL | 3305330.0 | 0.0 | 0.0 | 1750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3307080.0 |
| 0904 | 241116 | 44300 | 2021/0011 | PLAN DE FORMACION EN CUIDADOS | 1300000.0 | 0.0 | 0.0 | 1306.6 | 0.0 | 0.0 | 0.0 | 0.0 | 1301306.6 |
| 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 | 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 | 30000.0 | 1052500.0 |
| 0904 | 241116 | 45100 | 2009/0024 | ASOCIACIONES DE APOYO AL EMPLEO | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30000.0 | 0.0 |
| 0904 | 241116 | 45100 | 2013/0048 | INSERCION LABORAL | 3718330.0 | 0.0 | 0.0 | 256269.77 | 0.0 | 0.0 | 0.0 | 0.0 | 3974599.77 |
| 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 | 1100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1100000.0 |
| 0904 | 241116 | 45100 | 2021/0011 | PLAN DE FORMACION EN CUIDADOS | 1023340.0 | 0.0 | 0.0 | 213388.71 | 0.0 | 0.0 | 0.0 | 0.0 | 1236728.71 |
| 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 | 45100 | 2022/0079 | CENTRO FORMACIÓN SOMORROSTRO-E SOLDADURA | 585000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 585000.0 |
| 0904 | 241116 | 45100 | 2023/0039 | PROGRAMA ZAINLAB | 0.0 | 0.0 | 0.0 | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 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 | 4225562.0 | 0.0 | 0.0 | 9948.39 | 0.0 | 0.0 | 0.0 | -60629.14 | 4174881.25 | |||
| 0905 | 232114 | 1 | REMUNERACIONES DE PERSONAL | 1025562.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60629.14 | 964932.86 | |
| 0905 | 232114 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 360174.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21401.31 | 338772.69 |
| 0905 | 232114 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 465945.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -27743.82 | 438201.18 |
| 0905 | 232114 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 10680.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1641.02 | 9038.98 |
| 0905 | 232114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 188763.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9842.99 | 178920.01 |
| 0905 | 232114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1935000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1935000.0 | |
| 0905 | 232114 | 21300 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0905 | 232114 | 23701 | 2007/0505 | ASIST TEC ADVA OBVTORIO VIOLENC GENERO | 194000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 194000.0 |
| 0905 | 232114 | 23701 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 155000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 155000.0 |
| 0905 | 232114 | 23702 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0905 | 232114 | 23799 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 458200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 458200.0 |
| 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 | 0.0 | 500000.0 |
| 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 | 0.0 | 100000.0 |
| 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 | 1265000.0 | 0.0 | 0.0 | 9948.39 | 0.0 | 0.0 | 0.0 | 0.0 | 1274948.3900000001 | |
| 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 | 217000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 217000.0 |
| 0905 | 232114 | 43299 | 2021/0027 | PACTO CONTRA LA VIOLENCIA DE GENERO | 0.0 | 0.0 | 0.0 | 9948.39 | 0.0 | 0.0 | 0.0 | 0.0 | 9948.39 |
| 0905 | 232114 | 45100 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 973000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 973000.0 |
| 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 | 1.3202623E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2983735.0 | 124209.82 | 1.631056782E7 | |||
| 0906 | 232115 | 1 | REMUNERACIONES DE PERSONAL | 679931.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 124209.82 | 804140.8200000001 | |
| 0906 | 232115 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 253185.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35828.94 | 289013.94 |
| 0906 | 232115 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 289090.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50732.62 | 339822.62 |
| 0906 | 232115 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 7548.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5026.08 | 12574.08 |
| 0906 | 232115 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 130108.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32622.18 | 162730.18 |
| 0906 | 232115 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 869265.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2168735.0 | 0.0 | 3038000.0 | |
| 0906 | 232115 | 21300 | 2015/0033 | GAZTEDI BIZKAIA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0906 | 232115 | 21900 | 2015/0033 | GAZTEDI BIZKAIA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0906 | 232115 | 23701 | 2010/0003 | Generico DFB | 103000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -57000.0 | 46000.0 |
| 0906 | 232115 | 23701 | 2015/0033 | GAZTEDI BIZKAIA | 244265.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 668735.0 | 57000.0 | 970000.0 |
| 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 | 66500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 66500.0 |
| 0906 | 232115 | 23799 | 2015/0033 | GAZTEDI BIZKAIA | 180000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180000.0 |
| 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 | 60500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60500.0 |
| 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 | 23904 | 2015/0033 | GAZTEDI BIZKAIA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0906 | 232115 | 23904 | 2023/0081 | PROGRAMA SOLEDAD | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 | 0.0 | 1000000.0 |
| 0906 | 232115 | 23904 | 2023/0082 | DESARROLLO COMUNITARIO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 | 0.0 | 500000.0 |
| 0906 | 232115 | 4 | TRANSFERENCIAS CORRIENTES | 1.1533427E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 815000.0 | 0.0 | 1.2348427E7 | |
| 0906 | 232115 | 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 |
| 0906 | 232115 | 43299 | 2007/0217 | UDAL GAZTEDI | 807427.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 807427.0 |
| 0906 | 232115 | 45100 | 2007/0038 | COOPERACION AL DESARROLLO | 8742000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -186000.0 | 0.0 | 8556000.0 |
| 0906 | 232115 | 45100 | 2008/0087 | Gestion de la Diversidad | 900000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 900000.0 |
| 0906 | 232115 | 45100 | 2015/0033 | GAZTEDI BIZKAIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 | 0.0 | 300000.0 |
| 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 | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55000.0 |
| 0906 | 232115 | 45100 | 2016/0080 | COORDINADORA DE ONG de DESARR DE EUSKADI | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55000.0 |
| 0906 | 232115 | 45100 | 2016/0081 | RASD (REPUB. ARABE SAHARAUI DEMOCRATICA) | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22000.0 |
| 0906 | 232115 | 45100 | 2016/0082 | EUSKAL FONDOA | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130000.0 |
| 0906 | 232115 | 45100 | 2021/0013 | CARITAS DIOCESANA (PROGRAMA GOIHABE) | 65000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65000.0 |
| 0906 | 232115 | 45100 | 2021/0014 | ZEHAR ERREFUXIATUEKIN (PROGRAMA GOIHABE) | 65000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65000.0 |
| 0906 | 232115 | 45100 | 2021/0015 | CRUZ ROJA (PROGRAMA GOIHABE) | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 |
| 0906 | 232115 | 45100 | 2021/0016 | FUNDACION ELLACURIA (PROGRAMA GOIHABE) | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0906 | 232115 | 45100 | 2021/0018 | FUNDACIÓN LAGUNGO (PROGRAMA GOIHABE) | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0906 | 232115 | 45100 | 2021/0025 | FUND. MUJERES POR AFRICA (BIZK. KOOPERA) | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 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 | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0906 | 232115 | 45100 | 2022/0057 | ASOCIACIÓN PERTSONALDE | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 45100 | 2023/0015 | UNRWA EMERGENCIA Y AYUDA HUMANITARIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 | 0.0 | 25000.0 |
| 0906 | 232115 | 45100 | 2023/0016 | ACNUR EMERGENCIA Y AYUDA HUMANITARIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 | 0.0 | 25000.0 |
| 0906 | 232115 | 45100 | 2023/0026 | MARTIN ETXEA (MUNDUBAT) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 | 0.0 | 40000.0 |
| 0906 | 232115 | 45100 | 2023/0027 | WARMI AMETSAK IMBABURA (IRSE-EBI) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22000.0 | 0.0 | 22000.0 |
| 0906 | 232115 | 45100 | 2023/0033 | BAKELEKU UDALEKUA BIZKAIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24000.0 | 0.0 | 24000.0 |
| 0906 | 232115 | 45100 | 2023/0081 | PROGRAMA SOLEDAD | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 | 0.0 | 15000.0 |
| 0906 | 232115 | 45100 | 2023/0082 | DESARROLLO COMUNITARIO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 | 0.0 | 500000.0 |
| 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 | 4578232.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21000.0 | -208720.42999999996 | 4348511.57 | |||
| 1001 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 2123387.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -208720.43000000002 | 1914666.5700000003 | |
| 1001 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 782713.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -92045.88 | 690667.12 |
| 1001 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 4938.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -509.46 | 4428.54 |
| 1001 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 873484.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -88496.25 | 784987.75 |
| 1001 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 34617.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6073.38 | 28543.62 |
| 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 | 0.0 | 983.0 |
| 1001 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 376652.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21595.46 | 355056.54 |
| 1001 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2284445.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9000.0 | 0.0 | 2275444.9999999995 | |
| 1001 | 920106 | 21300 | 2010/0003 | Generico DFB | 142368.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4865.23 | 137502.77 |
| 1001 | 920106 | 21600 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9350.0 | 20650.0 |
| 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 | 105636.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -42902.22 | 62733.78 |
| 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 | 39064.02 | 286628.02 |
| 1001 | 920106 | 22400 | 2010/0003 | Generico DFB | 2289.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2016.75 | 272.25 |
| 1001 | 920106 | 22600 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8371.92 | 13371.92 |
| 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 | 4430.0 | 14430.0 |
| 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 | 0.0 | 10000.0 |
| 1001 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1600.0 | 18400.0 |
| 1001 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1400.0 | 98600.0 |
| 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 | 1350.0 | 2150.0 |
| 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 | -30789.0 | 96700.0 |
| 1001 | 920106 | 23299 | 2010/0003 | Generico DFB | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11731.92 | 12031.92 |
| 1001 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 18000.0 |
| 1001 | 920106 | 23301 | 2019/0030 | TELEFONIA | 44590.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 44590.0 |
| 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 | 0.0 | 300.0 |
| 1001 | 920106 | 23604 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16095.95 | 16095.95 |
| 1001 | 920106 | 23701 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24000.0 | 54000.0 |
| 1001 | 920106 | 23701 | 2020/0016 | AVISOS POR OBRAS EN LAS CARRETERAS | 42007.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42007.0 |
| 1001 | 920106 | 23702 | 2010/0003 | Generico DFB | 54850.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -54850.0 | 0.0 |
| 1001 | 920106 | 23710 | 2010/0003 | Generico DFB | 136000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 136000.0 |
| 1001 | 920106 | 23799 | 2010/0003 | Generico DFB | 69952.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -28164.33 | 41787.67 |
| 1001 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1500.0 | 500.0 |
| 1001 | 920106 | 23901 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1600.0 | 16600.0 |
| 1001 | 920106 | 23902 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21789.0 | 41789.0 |
| 1001 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 895400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9000.0 | 0.0 | 886400.0 |
| 1001 | 920106 | 23904 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6720.32 | 9720.32 |
| 1001 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 27000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27000.0 |
| 1001 | 920106 | 23999 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21134.4 | 36134.4 |
| 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 | 19850.0 | 59850.0 |
| 1001 | 920106 | 6 | INVERSIONES REALES | 170400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12000.0 | 0.0 | 158400.0 | |
| 1001 | 920106 | 63106 | 2007/0074 | OFIC.DPTO. | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12000.0 | 0.0 | 138000.0 |
| 1001 | 920106 | 66101 | 2007/0074 | OFIC.DPTO. | 15500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8000.0 | 7500.0 |
| 1001 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7500.0 | 9500.0 |
| 1001 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 | 2500.0 |
| 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 | 2058000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 76900.0 | 0.0 | 2134900.0 | |||
| 1001 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 620000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49900.0 | 0.0 | 669900.0 | |
| 1001 | 920110 | 23704 | 2007/0019 | LANTIK ENCARGO DFB | 620000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49900.0 | 0.0 | 669900.0 |
| 1001 | 920110 | 6 | INVERSIONES REALES | 1398000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1398000.0 | |
| 1001 | 920110 | 67201 | 2007/0019 | LANTIK ENCARGO DFB | 1398000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1398000.0 |
| 1001 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27000.0 | 0.0 | 67000.0 | |
| 1001 | 920110 | 74103 | 2007/0019 | LANTIK ENCARGO DFB | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27000.0 | 0.0 | 67000.0 |
|
1002
|
151102 | 4482228.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -64900.0 | -92799.48999999999 | 4324528.51 | |||
| 1002 | 151102 | 1 | REMUNERACIONES DE PERSONAL | 2507728.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -92799.48999999999 | 2414928.51 | |
| 1002 | 151102 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 719209.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -55021.69 | 664187.31 |
| 1002 | 151102 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1320294.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50974.33 | 1269319.67 |
| 1002 | 151102 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 44608.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7458.82 | 37149.18 |
| 1002 | 151102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 423617.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20655.35 | 444272.35 |
| 1002 | 151102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 457600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -49900.0 | 0.0 | 407700.0 | |
| 1002 | 151102 | 23701 | 2007/0247 | PLANEAMIENTO E. L. | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 1002 | 151102 | 23701 | 2010/0003 | Generico DFB | 105000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -49900.0 | 0.0 | 55100.0 |
| 1002 | 151102 | 23701 | 2016/0076 | Fotogrametría | 51000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51000.0 |
| 1002 | 151102 | 23701 | 2016/0083 | Geodesia | 90600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90600.0 |
| 1002 | 151102 | 23701 | 2016/0084 | Cartografía digital | 201000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 201000.0 |
| 1002 | 151102 | 6 | INVERSIONES REALES | 516900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15000.0 | 0.0 | 501899.99999999994 | |
| 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 | 69301 | 2016/0076 | Fotogrametría | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15553.1 | 15553.1 |
| 1002 | 151102 | 69501 | 2007/0788 | PTP BILBAO | 20400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 57159.79 | 77559.79 |
| 1002 | 151102 | 69501 | 2016/0083 | Geodesia | 160000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 482.3 | 160482.3 |
| 1002 | 151102 | 69501 | 2020/0019 | ORDENACION TERRITORIAL | 318500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15000.0 | -73195.19 | 230304.81 |
| 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 | 2.0954888E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 317000.0 | -198046.48999999993 | 2.1073841509999998E7 | |||
| 1002 | 453114 | 1 | REMUNERACIONES DE PERSONAL | 3072821.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -198046.49 | 2874774.51 | |
| 1002 | 453114 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 813904.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -68762.59 | 745141.41 |
| 1002 | 453114 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1701547.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -132525.53 | 1569021.47 |
| 1002 | 453114 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 34661.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2666.18 | 31994.82 |
| 1002 | 453114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 522709.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5907.81 | 528616.81 |
| 1002 | 453114 | 6 | INVERSIONES REALES | 1.7882067E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 314061.2 | 6.548361852765083E-11 | 1.81961282E7 | |
| 1002 | 453114 | 62102 | 2008/0072 | CONSTRUCCION CARRETERAS | 1780000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1126980.38 | 653019.62 |
| 1002 | 453114 | 62103 | 2008/0073 | PROYECTOS INVERSION NUEVAS CARRETERAS | 935003.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -49277.85 | 885725.15 |
| 1002 | 453114 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55000.0 |
| 1002 | 453114 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 1.2816342E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 422139.78 | 1162938.55 | 1.440142033E7 |
| 1002 | 453114 | 62303 | 2008/0062 | MEJORA DE CARRETERAS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4585.9 | 4585.9 |
| 1002 | 453114 | 62306 | 2008/0062 | MEJORA DE CARRETERAS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8733.78 | 8733.78 |
| 1002 | 453114 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | 1553747.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60800.0 | 0.0 | 1492947.0 |
| 1002 | 453114 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | 197953.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11751.64 | 0.0 | 186201.36 |
| 1002 | 453114 | 69501 | 2017/0056 | PLAN DE LUCHA CONTRA EL RUIDO | 194022.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 194022.0 |
| 1002 | 453114 | 69706 | 2017/0056 | PLAN DE LUCHA CONTRA EL RUIDO | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -35526.94 | 0.0 | 314473.06 |
| 1002 | 453114 | 7 | TRANSFERENCIAS DE CAPITAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2938.8 | 0.0 | 2938.8 | |
| 1002 | 453114 | 76900 | 2017/0056 | PLAN DE LUCHA CONTRA EL RUIDO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2938.8 | 0.0 | 2938.8 |
|
1002
|
453116 | 9137972.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -317000.0 | -27902.32 | 8793069.68 | |||
| 1002 | 453116 | 1 | REMUNERACIONES DE PERSONAL | 1309695.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -27902.32 | 1281792.68 | |
| 1002 | 453116 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 355314.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18457.52 | 336856.48 |
| 1002 | 453116 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 705298.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19123.17 | 686174.83 |
| 1002 | 453116 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 21874.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1775.56 | 20098.44 |
| 1002 | 453116 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 227209.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11453.93 | 238662.93 |
| 1002 | 453116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1537606.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1537606.0 | |
| 1002 | 453116 | 22200 | 2007/0655 | CONSERVACIÓN INTEGRAL DE CARRETERAS | 1537606.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1537606.0 |
| 1002 | 453116 | 6 | INVERSIONES REALES | 5790671.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -520000.0 | 0.0 | 5270671.0 | |
| 1002 | 453116 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | 525517.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -180000.0 | 0.0 | 345517.0 |
| 1002 | 453116 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 4506220.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -340000.0 | 0.0 | 4166220.0 |
| 1002 | 453116 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 670362.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 670362.0 |
| 1002 | 453116 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | 88572.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 88572.0 |
| 1002 | 453116 | 7 | TRANSFERENCIAS DE CAPITAL | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 203000.0 | 0.0 | 703000.0 | |
| 1002 | 453116 | 73299 | 2007/0742 | AY. AYUNTAMIENTOS | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 203000.0 | 0.0 | 703000.0 |
|
1002
|
459121 | 4546202.0 | 0.0 | 0.0 | 4.0E7 | 0.0 | 0.0 | 2900000.0 | 0.0 | 4.7446202E7 | |||
| 1002 | 459121 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 49998.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49998.0 | |
| 1002 | 459121 | 23701 | 2010/0003 | Generico DFB | 49998.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49998.0 |
| 1002 | 459121 | 4 | TRANSFERENCIAS CORRIENTES | 1256204.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2900000.0 | 0.0 | 4156204.0 | |
| 1002 | 459121 | 44120 | 2010/0021 | AZPIEGITURAK ENCARGO GENERAL | 1080673.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1080673.0 |
| 1002 | 459121 | 44120 | 2020/0026 | BIZKAIA AURRERA | 125531.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 125531.0 |
| 1002 | 459121 | 44120 | 2022/0069 | INNOVACIÓN BILBAO BIZKAIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2875000.0 | 0.0 | 2875000.0 |
| 1002 | 459121 | 45100 | 2019/0059 | DESARROLLO TERRITORIAL | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 | 0.0 | 75000.0 |
| 1002 | 459121 | 7 | TRANSFERENCIAS DE CAPITAL | 2800000.0 | 0.0 | 0.0 | 4.0E7 | 0.0 | 0.0 | 0.0 | 0.0 | 4.28E7 | |
| 1002 | 459121 | 74120 | 2010/0021 | AZPIEGITURAK ENCARGO GENERAL | 2800000.0 | 0.0 | 0.0 | 4.0E7 | 0.0 | 0.0 | 0.0 | 0.0 | 4.28E7 |
| 1002 | 459121 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 440000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 440000.0 | |
| 1002 | 459121 | 85120 | 2010/0021 | AZPIEGITURAK ENCARGO GENERAL | 440000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 440000.0 |
|
1003
|
453113 | 9.1732976E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.236109148E7 | -288213.8300000001 | 1.1380585365E8 | |||
| 1003 | 453113 | 1 | REMUNERACIONES DE PERSONAL | 3296911.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -288213.83 | 3008697.17 | |
| 1003 | 453113 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 946982.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -95070.05 | 851911.95 |
| 1003 | 453113 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 1897.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14.68 | 1882.32 |
| 1003 | 453113 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1735508.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -178362.29 | 1557145.71 |
| 1003 | 453113 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 2000.0 |
| 1003 | 453113 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 44961.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4958.88 | 40002.12 |
| 1003 | 453113 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 455.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 455.0 |
| 1003 | 453113 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 567108.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11807.93 | 555300.07 |
| 1003 | 453113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 5.9266959E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3861091.48 | 0.0 | 6.312805048E7 | |
| 1003 | 453113 | 22200 | 2007/0655 | CONSERVACIÓN INTEGRAL DE CARRETERAS | 5.4214106E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1478291.48 | 19247.82 | 5.57116453E7 |
| 1003 | 453113 | 22200 | 2008/0027 | SEMAFOROS | 352853.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17200.0 | 0.0 | 335653.0 |
| 1003 | 453113 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 4700000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2400000.0 | -19247.82 | 7080752.18 |
| 1003 | 453113 | 6 | INVERSIONES REALES | 2.9169106E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.9169106E7 | |
| 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 | 580176.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -36446.42 | 543729.58 |
| 1003 | 453113 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 1.5429068E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2480428.0 | 1.7909496E7 |
| 1003 | 453113 | 62302 | 2020/0059 | MOVILIDAD CICLABLE | 8760676.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2443981.58 | 6316694.42 |
| 1003 | 453113 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | 398332.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 398332.0 |
| 1003 | 453113 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 2182816.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2182816.0 |
| 1003 | 453113 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | 143670.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 143670.0 |
| 1003 | 453113 | 69501 | 2020/0059 | MOVILIDAD CICLABLE | 905050.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 905050.0 |
| 1003 | 453113 | 7 | TRANSFERENCIAS DE CAPITAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.85E7 | 0.0 | 1.85E7 | |
| 1003 | 453113 | 74117 | 2007/0034 | INTERBIAK, S.A.M.P. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.85E7 | 0.0 | 1.85E7 |
|
1003
|
453115 | 1.24694111E8 | 0.0 | 0.0 | 0.0 | 0.0 | -4361091.48 | 4.08E7 | -206249.53999999995 | 1.6092676998E8 | |||
| 1003 | 453115 | 1 | REMUNERACIONES DE PERSONAL | 4114067.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -206249.53999999998 | 3907817.46 | |
| 1003 | 453115 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1146383.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -103149.54 | 1043233.46 |
| 1003 | 453115 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2161093.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -115073.56 | 2046019.44 |
| 1003 | 453115 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 70031.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9542.7 | 60488.3 |
| 1003 | 453115 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 736560.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21516.26 | 758076.26 |
| 1003 | 453115 | 4 | TRANSFERENCIAS CORRIENTES | 1.4558425E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2900000.0 | 0.0 | 1.1658425E7 | |
| 1003 | 453115 | 41300 | 2022/0091 | AUTORIDAD PORTUARIA DE BILBAO | 750000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 750000.0 |
| 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 | 683325.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 683325.0 |
| 1003 | 453115 | 45100 | 2022/0092 | TRANSPORT BILBAO | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 1003 | 453115 | 45100 | 2022/0093 | ASOTRAVA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 1003 | 453115 | 45100 | 2022/0094 | ASETRABI | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 1003 | 453115 | 46999 | 2018/0052 | SUBVENCIONES PEAJES | 8500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | 8600000.0 |
| 1003 | 453115 | 46999 | 2022/0044 | SUBVENCIONES AP-68 | 4500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2900000.0 | -100000.0 | 1500000.0 |
| 1003 | 453115 | 6 | INVERSIONES REALES | 5.5021619E7 | 0.0 | 0.0 | 0.0 | 0.0 | -4361091.48 | -9490000.0 | -1.8189894035458565E-12 | 4.1170527519999996E7 | |
| 1003 | 453115 | 61401 | 2008/0063 | EXPROPIACIONES | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 570000.0 | 20000.0 | 1190000.0 |
| 1003 | 453115 | 61404 | 2008/0063 | EXPROPIACIONES | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20462.49 | 29537.51 |
| 1003 | 453115 | 61601 | 2008/0063 | EXPROPIACIONES | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -94.58 | 99905.42 |
| 1003 | 453115 | 61604 | 2008/0063 | EXPROPIACIONES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 557.07 | 557.07 |
| 1003 | 453115 | 62102 | 2011/0016 | EJE GEREDIAGA-ELORRIO LOTE 2 | 4.9412792E7 | 0.0 | 0.0 | 0.0 | 0.0 | -4361091.48 | -8038909.15 | 0.0 | 3.701279137E7 |
| 1003 | 453115 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2096.33 | 397903.67 |
| 1003 | 453115 | 62302 | 2008/0062 | MEJORA DE CARRETERAS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2096.33 | 2096.33 |
| 1003 | 453115 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 1753588.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1848.33 | 0.0 | 1755436.33 |
| 1003 | 453115 | 69501 | 2019/0120 | INNOVACION VIARIA | 2705239.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2022939.18 | 0.0 | 682299.82 |
| 1003 | 453115 | 7 | TRANSFERENCIAS DE CAPITAL | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.119E7 | 0.0 | 3.219E7 | |
| 1003 | 453115 | 74117 | 2007/0034 | INTERBIAK, S.A.M.P. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4690000.0 | 0.0 | 4690000.0 |
| 1003 | 453115 | 74117 | 2023/0125 | INTERBIAK MOVILIDAD CICLABLE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1E7 | 0.0 | 1.1E7 |
| 1003 | 453115 | 74117 | 2023/0126 | INTERBIAK PLAN BIDESAREA INTERCAMBIADOR | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.15E7 | 0.0 | 1.15E7 |
| 1003 | 453115 | 74117 | 2023/0127 | INTERBIAK PLAN BIDESAREA GOITONDO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000000.0 | 0.0 | 4000000.0 |
| 1003 | 453115 | 74300 | 2019/0120 | INNOVACION VIARIA | 850000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 850000.0 |
| 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 | 5.0E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.2E7 | 0.0 | 7.2E7 | |
| 1003 | 453115 | 85117 | 2007/0034 | INTERBIAK, S.A.M.P. | 5.0E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.2E7 | 0.0 | 7.2E7 |
|
2000
|
011101 | 2.36771899E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.36771899E8 | |||
| 2000 | 011101 | 3 | GASTOS FINANCIEROS | 5.2263232E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.2263232E7 | |
| 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 | 0.0 | 1400000.0 |
| 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 | 4.1879027E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.1879027E7 |
| 2000 | 011101 | 34600 | 2007/0018 | DEUDA PUBLICA | 7782705.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7782705.0 |
| 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 | 9 | VARIACION DE PASIVOS FINANCIEROS | 1.84508667E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.84508667E8 | |
| 2000 | 011101 | 94500 | 2007/0018 | DEUDA PUBLICA | 1.75108667E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.75108667E8 |
| 2000 | 011101 | 94600 | 2007/0018 | DEUDA PUBLICA | 9400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9400000.0 |
|
2100
|
941128 | 6.732418431E9 | 0.0 | 4.7E7 | 0.0 | 0.0 | 0.0 | 0.0 | 7.450580596923828E-9 | 6.779418431E9 | |||
| 2100 | 941128 | 4 | TRANSFERENCIAS CORRIENTES | 6.732418431E9 | 0.0 | 4.7E7 | 0.0 | 0.0 | 0.0 | 0.0 | 7.450580596923828E-9 | 6.779418431E9 | |
| 2100 | 941128 | 41101 | 2007/0012 | CUPO AL ESTADO | 6.05938924E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.0263565435E8 | 5.0330326965E8 |
| 2100 | 941128 | 41111 | 2007/0012 | CUPO AL ESTADO | 9.9175584E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.429412035E7 | 1.5346970435E8 |
| 2100 | 941128 | 42101 | 2007/0011 | APORTACIONES GENERALES AL GOVA | 5.81771973E9 | 0.0 | 4.7E7 | 0.0 | 0.0 | 0.0 | 0.0 | 5699702.0 | 5.870419432E9 |
| 2100 | 941128 | 42104 | 2007/0011 | APORTACIONES GENERALES AL GOVA | 1.8629436E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 144359.0 | 1.8773795E7 |
| 2100 | 941128 | 42109 | 2007/0011 | APORTACIONES GENERALES AL GOVA | 1.2499743E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7511383.0 | 2.0011126E7 |
| 2100 | 941128 | 42124 | 2007/0011 | APORTACIONES GENERALES AL GOVA | 360810.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 234169.0 | 594979.0 |
| 2100 | 941128 | 42126 | 2007/0011 | APORTACIONES GENERALES AL GOVA | 1.78094204E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.4751921E7 | 2.12846125E8 |
|
2200
|
942129 | 1.036520603E9 | 0.0 | 3.595533918E7 | 0.0 | 3.631808729E7 | 0.0 | 1061634.0 | 0.0 | 1.10985566347E9 | |||
| 2200 | 942129 | 4 | TRANSFERENCIAS CORRIENTES | 1.033520603E9 | 0.0 | 3.595533918E7 | 0.0 | 2.281241954E7 | 0.0 | 1061634.0 | 0.0 | 1.09334999572E9 | |
| 2200 | 942129 | 43201 | 2007/0013 | UDALKUTXA- FIN. MUNICIPAL | 9.91713489E8 | 0.0 | 2.3055563E7 | 0.0 | 0.0 | 0.0 | 0.0 | -182108.92 | 1.01458694308E9 |
| 2200 | 942129 | 43201 | 2007/0014 | IMPREVISTOS UDALKUTXA | 4507209.0 | 0.0 | 0.0 | 0.0 | 2.275415054E7 | 0.0 | 0.0 | 0.0 | 2.726135954E7 |
| 2200 | 942129 | 43201 | 2015/0050 | FONDO EXTRAORDI CARTERA SERVICIOS SOCIAL | 9426206.0 | 0.0 | 217065.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9643271.0 |
| 2200 | 942129 | 43205 | 2007/0015 | GIZARTEKUTXA | 1.7893308E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1061634.0 | 0.0 | 1.8954942E7 |
| 2200 | 942129 | 43205 | 2010/0038 | LEY DEPENDENCIA | 8239910.0 | 0.0 | 2029014.97 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.026892497E7 |
| 2200 | 942129 | 43221 | 2007/0013 | UDALKUTXA- FIN. MUNICIPAL | 239039.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 182108.92 | 421147.92 |
| 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 | 43299 | 2023/0140 | GRAVAMENES | 0.0 | 0.0 | 1.061912121E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.061912121E7 |
| 2200 | 942129 | 45100 | 2007/0037 | EUDEL | 1501442.0 | 0.0 | 34575.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1536017.0 |
| 2200 | 942129 | 7 | TRANSFERENCIAS DE CAPITAL | 3000000.0 | 0.0 | 0.0 | 0.0 | 1.350566775E7 | 0.0 | 0.0 | 0.0 | 1.650566775E7 | |
| 2200 | 942129 | 73201 | 2007/0014 | IMPREVISTOS UDALKUTXA | 3000000.0 | 0.0 | 0.0 | 0.0 | 1.350566775E7 | 0.0 | 0.0 | 0.0 | 1.650566775E7 |
|
2300
|
911101 | 9980000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9980000.0 | |||
| 2300 | 911101 | 4 | TRANSFERENCIAS CORRIENTES | 9980000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9980000.0 | |
| 2300 | 911101 | 43101 | 2007/0017 | JJ. GG.- APORTACION ANUAL | 9980000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9980000.0 |
| TOTAL | 9.808123265E9 | 5916596.79 | 4.3369616675000006E8 | 4.356336817E7 | 3.696905229E7 | -1.475096415E7 | 4.470348358154297E-8 | 7.4214767664670944E-9 | 1.031351748485E10 | ||||