Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución gastos: Ejecución ejercicio corriente Partidas 04 - EUSKERA, CULTURA Y DEPORTE
Mostrar Comparativa Con Ejercicio Anterior (*ingresos de ej. corriente y cerrados)
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Crédito inicial | Crédito final | Autorización | Disposición | Obligación | Pago |
|---|---|---|---|---|---|---|---|---|---|---|
|
0401
|
920106 | 3177776.0 | 3264809.6500000004 | 2974838.49 | 2974838.49 | 2974838.49 | 2619035.8100000005 | |||
| 0401 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 1805776.0 | 1812881.45 | 1650630.1 | 1650630.1 | 1650630.1 | 1624492.38 | |
| 0401 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 712768.0 | 760278.69 | 729094.23 | 729094.23 | 729094.23 | 729094.23 |
| 0401 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 2047.0 | 1563.75 | 1563.75 | 1563.75 | 1563.75 | 1563.75 |
| 0401 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 579174.0 | 595738.06 | 594243.34 | 594243.34 | 594243.34 | 594243.34 |
| 0401 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 28644.0 | 24236.97 | 24036.11 | 24036.11 | 24036.11 | 24036.11 |
| 0401 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 157945.0 | 124492.19 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0401 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 1449.0 | 1449.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0401 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 323749.0 | 305122.79 | 301692.67 | 301692.67 | 301692.67 | 275554.95 |
| 0401 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 907000.0 | 936928.2000000001 | 846691.8099999999 | 846691.8099999999 | 846691.8099999999 | 561879.07 | |
| 0401 | 920106 | 21300 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0401 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 616000.0 | 533651.67 | 452609.04 | 452609.04 | 452609.04 | 387753.13 |
| 0401 | 920106 | 22600 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 4099.79 | 4099.79 | 4099.79 | 3336.86 |
| 0401 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 5000.0 | 5000.0 | 1702.61 | 1702.61 | 1702.61 | 1557.72 |
| 0401 | 920106 | 23102 | 2010/0003 | Generico DFB | 6000.0 | 6101.81 | 33373.64 | 33373.64 | 33373.64 | 6536.99 |
| 0401 | 920106 | 23103 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 27.99 | 27.99 | 27.99 | 0.0 |
| 0401 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 7000.0 | 7588.72 | 2606.72 | 2606.72 | 2606.72 | 2606.72 |
| 0401 | 920106 | 23199 | 2010/0003 | Generico DFB | 0.0 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 |
| 0401 | 920106 | 23203 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 1431.69 | 1431.69 | 1431.69 | 1431.69 |
| 0401 | 920106 | 23206 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0401 | 920106 | 23209 | 2010/0003 | Generico DFB | 0.0 | 68.68 | 68.68 | 68.68 | 68.68 | 68.68 |
| 0401 | 920106 | 23299 | 2010/0003 | Generico DFB | 0.0 | 51.62 | 113.27 | 113.27 | 113.27 | 113.27 |
| 0401 | 920106 | 23301 | 2019/0030 | TELEFONIA | 15000.0 | 15000.0 | 9219.45 | 9219.45 | 9219.45 | 9219.45 |
| 0401 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 4000.0 | 4000.0 | 377.52 | 377.52 | 377.52 | 377.52 |
| 0401 | 920106 | 23701 | 2010/0003 | Generico DFB | 30000.0 | 30000.0 | 89830.4 | 89830.4 | 89830.4 | 8167.5 |
| 0401 | 920106 | 23701 | 2024/0056 | PROYECTOS ESTRATÉGICOS DEL DEPARTAMENTO | 0.0 | 80000.0 | 4840.0 | 4840.0 | 4840.0 | 4840.0 |
| 0401 | 920106 | 23799 | 2010/0003 | Generico DFB | 38000.0 | 38000.0 | 58270.35 | 58270.35 | 58270.35 | 20150.0 |
| 0401 | 920106 | 23901 | 2010/0003 | Generico DFB | 30000.0 | 30000.0 | 21680.1 | 21680.1 | 21680.1 | 9343.15 |
| 0401 | 920106 | 23902 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 30492.0 | 30492.0 | 30492.0 | 0.0 |
| 0401 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 78000.0 | 107928.2 | 104538.33 | 104538.33 | 104538.33 | 90317.17 |
| 0401 | 920106 | 23904 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 17319.6 | 17319.6 | 17319.6 | 2239.6 |
| 0401 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 25000.0 | 12000.0 | 1804.63 | 1804.63 | 1804.63 | 1804.63 |
| 0401 | 920106 | 23999 | 2010/0003 | Generico DFB | 7000.0 | 7000.0 | 1346.68 | 1346.68 | 1346.68 | 1248.96 |
| 0401 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 3000.0 | 17533.0 | 9861.56 | 9861.56 | 9861.56 | 9688.27 |
| 0401 | 920106 | 24100 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 1073.26 | 1073.26 | 1073.26 | 1073.26 |
| 0401 | 920106 | 4 | TRANSFERENCIAS CORRIENTES | 355000.0 | 405000.0 | 405000.0 | 405000.0 | 405000.0 | 405000.0 | |
| 0401 | 920106 | 44300 | 2023/0111 | UNDENVI SL - FESTIVAL ZEID FEST | 325000.0 | 325000.0 | 325000.0 | 325000.0 | 325000.0 | 325000.0 |
| 0401 | 920106 | 44300 | 2024/0056 | PROYECTOS ESTRATÉGICOS DEL DEPARTAMENTO | 0.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0401 | 920106 | 45100 | 2023/0112 | CLUB SUZIEN MENDI - GORBEIA SUZIEN | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
| 0401 | 920106 | 6 | INVERSIONES REALES | 110000.0 | 110000.0 | 72516.58 | 72516.58 | 72516.58 | 27664.36 | |
| 0401 | 920106 | 63506 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 100000.0 | 100000.0 | 69211.66 | 69211.66 | 69211.66 | 24359.44 |
| 0401 | 920106 | 66101 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 2427.18 | 2427.18 | 2427.18 | 2427.18 |
| 0401 | 920106 | 66101 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 6000.0 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0401 | 920106 | 66201 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0401 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1000.0 | 1000.0 | 587.99 | 587.99 | 587.99 | 587.99 |
| 0401 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1000.0 | 1000.0 | 289.75 | 289.75 | 289.75 | 289.75 |
|
0401
|
920110 | 2230000.0 | 2389000.0 | 2382335.81 | 2382335.81 | 2382335.81 | 2031957.4699999997 | |||
| 0401 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 785000.0 | 867000.0 | 860626.97 | 860626.97 | 860626.97 | 735529.69 | |
| 0401 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.-DFB | 785000.0 | 867000.0 | 860626.97 | 860626.97 | 860626.97 | 735529.69 |
| 0401 | 920110 | 6 | INVERSIONES REALES | 1420000.0 | 1470000.0 | 1469794.41 | 1469794.41 | 1469794.41 | 1271858.4 | |
| 0401 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.-DFB | 1420000.0 | 1470000.0 | 1469794.41 | 1469794.41 | 1469794.41 | 1271858.4 |
| 0401 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 25000.0 | 52000.0 | 51914.43 | 51914.43 | 51914.43 | 24569.38 | |
| 0401 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.-DFB | 25000.0 | 52000.0 | 51914.43 | 51914.43 | 51914.43 | 24569.38 |
|
0403
|
341108 | 3304593.0 | 3643489.6700000004 | 3618963.0999999996 | 3618963.0999999996 | 3618963.0999999996 | 2216313.0399999996 | |||
| 0403 | 341108 | 1 | REMUNERACIONES DE PERSONAL | 529593.0 | 518849.67 | 514735.87 | 514735.87 | 514735.87 | 505638.58999999997 | |
| 0403 | 341108 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 154140.0 | 140848.49 | 140848.27 | 140848.27 | 140848.27 | 140848.27 |
| 0403 | 341108 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 266923.0 | 266474.28 | 263703.48 | 263703.48 | 263703.48 | 263703.48 |
| 0403 | 341108 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 11334.0 | 10516.79 | 10516.79 | 10516.79 | 10516.79 | 10516.79 |
| 0403 | 341108 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 97196.0 | 101010.11 | 99667.33 | 99667.33 | 99667.33 | 90570.05 |
| 0403 | 341108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2022000.0 | 2022000.0 | 2011597.47 | 2011597.47 | 2011597.47 | 1625817.42 | |
| 0403 | 341108 | 21300 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341108 | 21900 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341108 | 22600 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 2944.52 | 2944.52 | 2944.52 | 2916.32 |
| 0403 | 341108 | 23102 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 726.4 | 726.4 | 726.4 | 726.4 |
| 0403 | 341108 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 1000.0 | 1000.0 | 11192.84 | 11192.84 | 11192.84 | 10853.68 |
| 0403 | 341108 | 23199 | 2010/0003 | Generico DFB | 8000.0 | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341108 | 23203 | 2007/0146 | ACTIVIDADES DEPORTE ESCOLAR | 0.0 | 0.0 | 104.5 | 104.5 | 104.5 | 104.5 |
| 0403 | 341108 | 23299 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 13442.54 | 13442.54 | 13442.54 | 6129.42 |
| 0403 | 341108 | 23400 | 2007/0128 | TRANSPORT. D. ESCOLAR | 68000.0 | 68000.0 | 34945.9 | 34945.9 | 34945.9 | 30791.2 |
| 0403 | 341108 | 23701 | 2007/0147 | COORDINACION DEPORTIVA D.ESCOLAR | 163000.0 | 163000.0 | 162140.55 | 162140.55 | 162140.55 | 137295.1 |
| 0403 | 341108 | 23701 | 2010/0003 | Generico DFB | 30000.0 | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341108 | 23702 | 2010/0003 | Generico DFB | 8000.0 | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341108 | 23799 | 2007/0146 | ACTIVIDADES DEPORTE ESCOLAR | 1629000.0 | 1639300.75 | 1615046.94 | 1615046.94 | 1615046.94 | 1288285.69 |
| 0403 | 341108 | 23799 | 2010/0003 | Generico DFB | 25000.0 | 12037.25 | 11085.8 | 11085.8 | 11085.8 | 8454.05 |
| 0403 | 341108 | 23901 | 2010/0003 | Generico DFB | 31000.0 | 31000.0 | 86813.93 | 86813.93 | 86813.93 | 67660.11 |
| 0403 | 341108 | 23902 | 2007/0146 | ACTIVIDADES DEPORTE ESCOLAR | 0.0 | 2662.0 | 26261.24 | 26261.24 | 26261.24 | 26261.24 |
| 0403 | 341108 | 23902 | 2018/0013 | MARKETING DEPORTIVO | 2000.0 | 2000.0 | 14520.0 | 14520.0 | 14520.0 | 14520.0 |
| 0403 | 341108 | 23902 | 2019/0042 | SERVICIOS DE IMPRESION | 6000.0 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341108 | 23904 | 2007/0146 | ACTIVIDADES DEPORTE ESCOLAR | 25000.0 | 25000.0 | 25830.21 | 25830.21 | 25830.21 | 25830.21 |
| 0403 | 341108 | 23904 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 6542.1 | 6542.1 | 6542.1 | 5989.5 |
| 0403 | 341108 | 23905 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341108 | 23999 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341108 | 4 | TRANSFERENCIAS CORRIENTES | 743000.0 | 792640.0 | 792629.76 | 792629.76 | 792629.76 | 84857.03 | |
| 0403 | 341108 | 43299 | 2007/0134 | ENTIDADES DEPORTE ESCOLAR | 10000.0 | 10000.0 | 11427.03 | 11427.03 | 11427.03 | 0.0 |
| 0403 | 341108 | 44300 | 2007/0134 | ENTIDADES DEPORTE ESCOLAR | 40000.0 | 40000.0 | 47800.06 | 47800.06 | 47800.06 | 0.0 |
| 0403 | 341108 | 45100 | 2007/0134 | ENTIDADES DEPORTE ESCOLAR | 623000.0 | 623000.0 | 613762.67 | 613762.67 | 613762.67 | 4857.03 |
| 0403 | 341108 | 45100 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 60000.0 | 109640.0 | 109640.0 | 109640.0 | 109640.0 | 70000.0 |
| 0403 | 341108 | 45100 | 2023/0107 | FEDER. VASCA GIMNASIA. GALA INTERN. GIMN | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 |
| 0403 | 341108 | 6 | INVERSIONES REALES | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 0403 | 341108 | 68101 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341108 | 7 | TRANSFERENCIAS DE CAPITAL | 0.0 | 300000.0 | 300000.0 | 300000.0 | 300000.0 | 0.0 | |
| 0403 | 341108 | 73299 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 0.0 | 300000.0 | 300000.0 | 300000.0 | 300000.0 | 0.0 |
|
0403
|
341109 | 6423391.0 | 6820746.829999999 | 6736040.659999999 | 6736040.659999999 | 6736040.659999999 | 5721459.9399999995 | |||
| 0403 | 341109 | 1 | REMUNERACIONES DE PERSONAL | 559391.0 | 554155.98 | 551959.23 | 551959.23 | 551959.23 | 543355.8 | |
| 0403 | 341109 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 164789.0 | 159029.64 | 159024.14 | 159024.14 | 159024.14 | 159024.14 |
| 0403 | 341109 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 282013.0 | 279950.78 | 279950.78 | 279950.78 | 279950.78 | 279950.78 |
| 0403 | 341109 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 8614.0 | 7787.05 | 7787.05 | 7787.05 | 7787.05 | 7787.05 |
| 0403 | 341109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 103975.0 | 107388.51 | 105197.26 | 105197.26 | 105197.26 | 96593.83 |
| 0403 | 341109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 205000.0 | 208415.8 | 177010.85 | 177010.85 | 177010.85 | 137768.86000000002 | |
| 0403 | 341109 | 21300 | 2010/0003 | Generico DFB | 3000.0 | 1415.8 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 21900 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 22300 | 2010/0003 | Generico DFB | 6000.0 | 7293.0 | 7894.1 | 7894.1 | 7894.1 | 6672.0 |
| 0403 | 341109 | 22400 | 2010/0003 | Generico DFB | 2000.0 | 707.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 22600 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 22900 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 23102 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 23199 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 2000.0 | 2000.0 | 581.1 | 581.1 | 581.1 | 484.82 |
| 0403 | 341109 | 23202 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 612.15 | 612.15 | 612.15 | 612.15 |
| 0403 | 341109 | 23207 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 23299 | 2010/0003 | Generico DFB | 18000.0 | 18000.0 | 21481.88 | 21481.88 | 21481.88 | 19140.88 |
| 0403 | 341109 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 23701 | 2010/0003 | Generico DFB | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 23702 | 2010/0003 | Generico DFB | 7000.0 | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 23707 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 500.0 | 500.0 | 500.0 | 500.0 |
| 0403 | 341109 | 23799 | 2009/0015 | PROGRAMAS TECNIFICACION DEPORTISTAS | 33000.0 | 33000.0 | 24531.54 | 24531.54 | 24531.54 | 24531.54 |
| 0403 | 341109 | 23799 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 28858.5 | 28858.5 | 28858.5 | 707.85 |
| 0403 | 341109 | 23799 | 2021/0066 | MUJER Y DEPORTE | 0.0 | 7000.0 | 7381.0 | 7381.0 | 7381.0 | 7381.0 |
| 0403 | 341109 | 23901 | 2010/0003 | Generico DFB | 8000.0 | 8000.0 | 5870.69 | 5870.69 | 5870.69 | 3426.29 |
| 0403 | 341109 | 23902 | 2018/0013 | MARKETING DEPORTIVO | 18000.0 | 28000.0 | 10285.0 | 10285.0 | 10285.0 | 10285.0 |
| 0403 | 341109 | 23902 | 2019/0042 | SERVICIOS DE IMPRESION | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 23902 | 2019/0046 | PUBLICIDAD | 8000.0 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 23904 | 2009/0015 | PROGRAMAS TECNIFICACION DEPORTISTAS | 71000.0 | 71000.0 | 65599.5 | 65599.5 | 65599.5 | 60611.94 |
| 0403 | 341109 | 23904 | 2021/0066 | MUJER Y DEPORTE | 0.0 | 0.0 | 3415.39 | 3415.39 | 3415.39 | 3415.39 |
| 0403 | 341109 | 4 | TRANSFERENCIAS CORRIENTES | 5646000.0 | 5978592.0 | 5927646.08 | 5927646.08 | 5927646.08 | 5022245.78 | |
| 0403 | 341109 | 44120 | 2010/0024 | FRONTON BIZKAIA Y NUEVA KIROLETXEA | 2008000.0 | 2008000.0 | 2008000.0 | 2008000.0 | 2008000.0 | 1411759.7 |
| 0403 | 341109 | 44300 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 0.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 |
| 0403 | 341109 | 45100 | 2007/0137 | APOYO A FEDERACIONES DEPORTIVAS | 1500000.0 | 1500000.0 | 1500000.0 | 1500000.0 | 1500000.0 | 1500000.0 |
| 0403 | 341109 | 45100 | 2007/0138 | PROMOCION DEPORTE AUTOCTONO | 0.0 | 12000.0 | 12000.0 | 12000.0 | 12000.0 | 12000.0 |
| 0403 | 341109 | 45100 | 2007/0139 | EVENTOS Y ACT.INTERES | 410000.0 | 398000.0 | 384035.0 | 384035.0 | 384035.0 | 384035.0 |
| 0403 | 341109 | 45100 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 15000.0 | 25960.0 | 25960.0 | 25960.0 | 25960.0 | 20960.0 |
| 0403 | 341109 | 45100 | 2018/0012 | ASFEDEBI. OPTIMIZACIÓN RECURSOS FEDERAC | 414000.0 | 414000.0 | 414000.0 | 414000.0 | 414000.0 | 414000.0 |
| 0403 | 341109 | 45100 | 2021/0063 | ASOC CLUBES TRAINERAS - ORGANIZ LIGA ACT | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0403 | 341109 | 45100 | 2023/0108 | FUNDACION SUSTABIZ- URDAIBAI GURE KIROLA | 14000.0 | 14000.0 | 14000.0 | 14000.0 | 14000.0 | 14000.0 |
| 0403 | 341109 | 45100 | 2023/0109 | ASOC CULTURAL TXISTERA JAI ALAI WOMEN | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0403 | 341109 | 45100 | 2023/0110 | ASOC ORG CICLIST EUSKADI OCE. ITZUL BASQ | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0403 | 341109 | 45100 | 2023/0119 | DECRETO TECNIFICACION FEDERACIONES | 80000.0 | 40000.0 | 3019.08 | 3019.08 | 3019.08 | 3019.08 |
| 0403 | 341109 | 45100 | 2024/0065 | MEAZTEGI GOLF | 0.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 |
| 0403 | 341109 | 45100 | 2024/0066 | FUNDACION CICLISTA DE EUSKADI | 0.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 |
| 0403 | 341109 | 45202 | 2007/0140 | FUNDACION BIZKAIA-BIZKAIALDE | 950000.0 | 1000000.0 | 1000000.0 | 1000000.0 | 1000000.0 | 712500.0 |
| 0403 | 341109 | 46999 | 2017/0017 | DEPORTISTAS INDIVIDUALES | 105000.0 | 106632.0 | 106632.0 | 106632.0 | 106632.0 | 89972.0 |
| 0403 | 341109 | 6 | INVERSIONES REALES | 13000.0 | 44583.05 | 44424.5 | 44424.5 | 44424.5 | 18089.5 | |
| 0403 | 341109 | 63306 | 2010/0003 | Generico DFB | 8000.0 | 16433.05 | 16335.0 | 16335.0 | 16335.0 | 0.0 |
| 0403 | 341109 | 68101 | 2010/0003 | Generico DFB | 0.0 | 28150.0 | 28089.5 | 28089.5 | 28089.5 | 18089.5 |
| 0403 | 341109 | 68901 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 7 | TRANSFERENCIAS DE CAPITAL | 0.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 0.0 | |
| 0403 | 341109 | 75100 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 0.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 0.0 |
|
0403
|
341110 | 4380467.0 | 4771937.06 | 4575023.499999999 | 4575023.499999999 | 4575023.499999999 | 3918245.37 | |||
| 0403 | 341110 | 1 | REMUNERACIONES DE PERSONAL | 492467.0 | 505107.64 | 501688.16000000003 | 501688.16000000003 | 501688.16000000003 | 492964.02 | |
| 0403 | 341110 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 140704.0 | 131417.32 | 131417.19 | 131417.19 | 131417.19 | 131417.19 |
| 0403 | 341110 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 247195.0 | 264530.94 | 262288.75 | 262288.75 | 262288.75 | 262288.75 |
| 0403 | 341110 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 12272.0 | 9223.55 | 9223.55 | 9223.55 | 9223.55 | 9223.55 |
| 0403 | 341110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 92296.0 | 99935.83 | 98758.67 | 98758.67 | 98758.67 | 90034.53 |
| 0403 | 341110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 648000.0 | 717408.0 | 666186.39 | 666186.39 | 666186.39 | 539389.4 | |
| 0403 | 341110 | 21300 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341110 | 21600 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 693.81 | 693.81 | 693.81 | 693.81 |
| 0403 | 341110 | 21800 | 2024/0026 | REGIÓN EUROPEA DEL DEPORTE | 0.0 | 12000.0 | 12000.0 | 12000.0 | 12000.0 | 12000.0 |
| 0403 | 341110 | 21900 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 10661.19 | 10661.19 | 10661.19 | 10661.19 |
| 0403 | 341110 | 22100 | 2023/0116 | BASALAN ENCARGO SENDEROS Y ESCALADA | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 44036.42 |
| 0403 | 341110 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 3000.0 | 3000.0 | 2547.24 | 2547.24 | 2547.24 | 2448.14 |
| 0403 | 341110 | 23199 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341110 | 23299 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 4083.02 | 4083.02 | 4083.02 | 4083.02 |
| 0403 | 341110 | 23299 | 2019/0125 | FOMENTO PRACTICA DEPORTIVA | 4000.0 | 4000.0 | 7925.5 | 7925.5 | 7925.5 | 7925.5 |
| 0403 | 341110 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 3000.0 | 3000.0 | 1213.27 | 1213.27 | 1213.27 | 1087.43 |
| 0403 | 341110 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341110 | 23699 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 3793.35 | 3793.35 | 3793.35 | 2565.2 |
| 0403 | 341110 | 23701 | 2010/0003 | Generico DFB | 90000.0 | 17155.27 | 1960.2 | 1960.2 | 1960.2 | 1960.2 |
| 0403 | 341110 | 23701 | 2019/0125 | FOMENTO PRACTICA DEPORTIVA | 123000.0 | 175132.98 | 155642.3 | 155642.3 | 155642.3 | 141721.25 |
| 0403 | 341110 | 23701 | 2022/0087 | PÁGINA WEB DEPORTES | 98000.0 | 98000.0 | 72902.5 | 72902.5 | 72902.5 | 59647.5 |
| 0403 | 341110 | 23702 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341110 | 23702 | 2019/0042 | SERVICIOS DE IMPRESION | 25000.0 | 25000.0 | 9033.39 | 9033.39 | 9033.39 | 1958.63 |
| 0403 | 341110 | 23799 | 2010/0003 | Generico DFB | 93000.0 | 93000.0 | 62375.65 | 62375.65 | 62375.65 | 59411.15 |
| 0403 | 341110 | 23799 | 2019/0125 | FOMENTO PRACTICA DEPORTIVA | 0.0 | 5435.93 | 8172.95 | 8172.95 | 8172.95 | 8172.95 |
| 0403 | 341110 | 23901 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 37214.88 | 37214.88 | 37214.88 | 36065.38 |
| 0403 | 341110 | 23901 | 2019/0042 | SERVICIOS DE IMPRESION | 7000.0 | 7000.0 | 1751.24 | 1751.24 | 1751.24 | 1751.24 |
| 0403 | 341110 | 23902 | 2018/0013 | MARKETING DEPORTIVO | 2000.0 | 6913.0 | 72963.0 | 72963.0 | 72963.0 | 72963.0 |
| 0403 | 341110 | 23902 | 2019/0042 | SERVICIOS DE IMPRESION | 7000.0 | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341110 | 23902 | 2019/0125 | FOMENTO PRACTICA DEPORTIVA | 0.0 | 63630.0 | 58335.67 | 58335.67 | 58335.67 | 3630.0 |
| 0403 | 341110 | 23904 | 2010/0003 | Generico DFB | 7000.0 | 2087.0 | 3908.3 | 3908.3 | 3908.3 | 3908.3 |
| 0403 | 341110 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 1000.0 | 1000.0 | 295.33 | 295.33 | 295.33 | 295.33 |
| 0403 | 341110 | 23904 | 2019/0125 | FOMENTO PRACTICA DEPORTIVA | 80000.0 | 89053.82 | 88713.6 | 88713.6 | 88713.6 | 62403.76 |
| 0403 | 341110 | 23904 | 2023/0034 | KIROLBIDE PRO | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341110 | 4 | TRANSFERENCIAS CORRIENTES | 295000.0 | 286000.0 | 256836.0 | 256836.0 | 256836.0 | 185579.0 | |
| 0403 | 341110 | 44300 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 0.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 0.0 |
| 0403 | 341110 | 44300 | 2023/0118 | BIZKAIKO ERRONKAK | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341110 | 45100 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 0.0 | 47000.0 | 42000.0 | 42000.0 | 42000.0 | 0.0 |
| 0403 | 341110 | 45100 | 2012/0017 | FEDERACION VIZCAINA DE MONTAÑA.SENDEROS | 100000.0 | 53000.0 | 45000.0 | 45000.0 | 45000.0 | 45000.0 |
| 0403 | 341110 | 45100 | 2019/0082 | FUNDACION VASCA FOMENTO CALIDAD - 3K | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 |
| 0403 | 341110 | 46200 | 2007/0136 | PERSONAL TECNICO DEPORTIVO | 145000.0 | 146000.0 | 134836.0 | 134836.0 | 134836.0 | 120579.0 |
| 0403 | 341110 | 46999 | 2023/0118 | BIZKAIKO ERRONKAK | 15000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341110 | 6 | INVERSIONES REALES | 45000.0 | 13416.95 | 1566.95 | 1566.95 | 1566.95 | 1566.95 | |
| 0403 | 341110 | 61301 | 2010/0003 | Generico DFB | 15000.0 | 11850.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341110 | 66101 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 30000.0 | 1566.95 | 1566.95 | 1566.95 | 1566.95 | 1566.95 |
| 0403 | 341110 | 7 | TRANSFERENCIAS DE CAPITAL | 2900000.0 | 3250004.47 | 3148746.0 | 3148746.0 | 3148746.0 | 2698746.0 | |
| 0403 | 341110 | 73299 | 2007/0144 | FINAN. INFRAESTRUCTURAS DEPOR. | 2500000.0 | 2500000.0 | 2469071.0 | 2469071.0 | 2469071.0 | 2469071.0 |
| 0403 | 341110 | 73299 | 2011/0040 | AYTO.SESTAO REHABILT. INFRAESTRUCT.DEPOR | 0.0 | 4.47 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341110 | 73299 | 2024/0083 | DARSENA LA BENEDICTA DE SESTAO | 0.0 | 450000.0 | 450000.0 | 450000.0 | 450000.0 | 0.0 |
| 0403 | 341110 | 74300 | 2007/0144 | FINAN. INFRAESTRUCTURAS DEPOR. | 400000.0 | 300000.0 | 229675.0 | 229675.0 | 229675.0 | 229675.0 |
|
0404
|
332101 | 4718555.0 | 4688932.649999999 | 4361240.93 | 4361240.93 | 4361173.69 | 4178308.63 | |||
| 0404 | 332101 | 1 | REMUNERACIONES DE PERSONAL | 3434555.0 | 3407876.65 | 3395767.1799999997 | 3395767.1799999997 | 3395767.1799999997 | 3328617.9699999997 | |
| 0404 | 332101 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 982296.0 | 910137.18 | 909306.36 | 909306.36 | 909306.36 | 909306.36 |
| 0404 | 332101 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1635332.0 | 1600437.91 | 1595143.95 | 1595143.95 | 1595143.95 | 1595143.95 |
| 0404 | 332101 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 78857.0 | 70531.94 | 70531.94 | 70531.94 | 70531.94 | 70531.94 |
| 0404 | 332101 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 40522.0 | 40554.9 | 40554.9 | 40554.9 | 40554.9 | 40554.9 |
| 0404 | 332101 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 3615.0 | 3449.73 | 3449.73 | 3449.73 | 3449.73 | 3449.73 |
| 0404 | 332101 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 33452.81 | 33452.81 | 33452.81 | 33452.81 | 33452.81 |
| 0404 | 332101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 693933.0 | 749312.18 | 743327.49 | 743327.49 | 743327.49 | 676178.28 |
| 0404 | 332101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 798000.0 | 795056.0 | 575128.5800000001 | 575128.5800000001 | 575061.3400000001 | 485984.5 | |
| 0404 | 332101 | 21600 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 26000.0 | 26000.0 | 20464.99 | 20464.99 | 20464.99 | 17191.59 |
| 0404 | 332101 | 21900 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 2000.0 | 2000.0 | 1953.67 | 1953.67 | 1886.43 | 1599.07 |
| 0404 | 332101 | 22300 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 10000.0 | 10000.0 | 13794.39 | 13794.39 | 13794.39 | 11240.55 |
| 0404 | 332101 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 82000.0 | 82000.0 | 60900.13 | 60900.13 | 60900.13 | 50888.04 |
| 0404 | 332101 | 22600 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 5000.0 | 5000.0 | 205.1 | 205.1 | 205.1 | 205.1 |
| 0404 | 332101 | 22900 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 4000.0 | 4000.0 | 4948.22 | 4948.22 | 4948.22 | 3298.82 |
| 0404 | 332101 | 23101 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 10000.0 | 10000.0 | 22.51 | 22.51 | 22.51 | 22.51 |
| 0404 | 332101 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 6000.0 | 6000.0 | 2717.12 | 2717.12 | 2717.12 | 1683.59 |
| 0404 | 332101 | 23102 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 7000.0 | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332101 | 23103 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 2000.0 | 2000.0 | 2721.34 | 2721.34 | 2721.34 | 2721.34 |
| 0404 | 332101 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 2000.0 | 2000.0 | 1343.1 | 1343.1 | 1343.1 | 1343.1 |
| 0404 | 332101 | 23199 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 5000.0 | 5000.0 | 23051.62 | 23051.62 | 23051.62 | 23051.62 |
| 0404 | 332101 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 385000.0 | 385000.0 | 254261.88 | 254261.88 | 254261.88 | 235414.52 |
| 0404 | 332101 | 23202 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 8000.0 | 8000.0 | 9718.01 | 9718.01 | 9718.01 | 9696.64 |
| 0404 | 332101 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 6000.0 | 6000.0 | 4067.75 | 4067.75 | 4067.75 | 2556.46 |
| 0404 | 332101 | 23206 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 1000.0 | 1000.0 | 459.07 | 459.07 | 459.07 | 332.75 |
| 0404 | 332101 | 23299 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 1000.0 | 1000.0 | 2164.88 | 2164.88 | 2164.88 | 1973.08 |
| 0404 | 332101 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 10000.0 | 10000.0 | 8847.82 | 8847.82 | 8847.82 | 8847.82 |
| 0404 | 332101 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 1000.0 | 1000.0 | 116.4 | 116.4 | 116.4 | 110.35 |
| 0404 | 332101 | 23303 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 8000.0 | 8000.0 | 1225.0 | 1225.0 | 1225.0 | 1225.0 |
| 0404 | 332101 | 23400 | 2011/0033 | Actividades culturales Biblioteca Foral | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332101 | 23601 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 1000.0 | 1000.0 | 650.92 | 650.92 | 650.92 | 650.92 |
| 0404 | 332101 | 23701 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 5000.0 | 5000.0 | 17908.0 | 17908.0 | 17908.0 | 0.0 |
| 0404 | 332101 | 23702 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 19000.0 | 19000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332101 | 23702 | 2011/0033 | Actividades culturales Biblioteca Foral | 0.0 | 0.0 | 4789.0 | 4789.0 | 4789.0 | 4089.0 |
| 0404 | 332101 | 23702 | 2019/0042 | SERVICIOS DE IMPRESION | 6000.0 | 6000.0 | 2120.74 | 2120.74 | 2120.74 | 997.83 |
| 0404 | 332101 | 23799 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 20000.0 | 20000.0 | 17629.7 | 17629.7 | 17629.7 | 15064.5 |
| 0404 | 332101 | 23799 | 2011/0033 | Actividades culturales Biblioteca Foral | 20000.0 | 17777.0 | 17552.0 | 17552.0 | 17552.0 | 17432.0 |
| 0404 | 332101 | 23901 | 2011/0033 | Actividades culturales Biblioteca Foral | 8000.0 | 8000.0 | 10062.4 | 10062.4 | 10062.4 | 10062.4 |
| 0404 | 332101 | 23902 | 2011/0033 | Actividades culturales Biblioteca Foral | 24000.0 | 24000.0 | 29442.93 | 29442.93 | 29442.93 | 26376.79 |
| 0404 | 332101 | 23902 | 2019/0046 | PUBLICIDAD | 6000.0 | 5279.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332101 | 23904 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 4000.0 | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332101 | 23904 | 2011/0033 | Actividades culturales Biblioteca Foral | 95000.0 | 95000.0 | 61510.61 | 61510.61 | 61510.61 | 37429.83 |
| 0404 | 332101 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 6000.0 | 6000.0 | 479.28 | 479.28 | 479.28 | 479.28 |
| 0404 | 332101 | 23999 | 2011/0033 | Actividades culturales Biblioteca Foral | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332101 | 4 | TRANSFERENCIAS CORRIENTES | 163000.0 | 163000.0 | 163000.0 | 163000.0 | 163000.0 | 163000.0 | |
| 0404 | 332101 | 45100 | 2007/0225 | EUSKO IKASKUNTZA | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 |
| 0404 | 332101 | 45100 | 2007/0227 | UNIVERSIDAD DE NEVADA RENO | 27000.0 | 27000.0 | 27000.0 | 27000.0 | 27000.0 | 27000.0 |
| 0404 | 332101 | 45100 | 2011/0034 | UNIV. LA IGLESIA DE DEUSTO INST. ESTD VA | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 |
| 0404 | 332101 | 45100 | 2017/0027 | ASOCIACION CAMARA DEL LIBRO DE EUSKADI | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0404 | 332101 | 46200 | 2011/0033 | Actividades culturales Biblioteca Foral | 6000.0 | 6000.0 | 6000.0 | 6000.0 | 6000.0 | 6000.0 |
| 0404 | 332101 | 6 | INVERSIONES REALES | 323000.0 | 323000.0 | 227345.16999999998 | 227345.16999999998 | 227345.16999999998 | 200706.16 | |
| 0404 | 332101 | 63506 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 75000.0 | 75000.0 | 10331.58 | 10331.58 | 10331.58 | 8639.93 |
| 0404 | 332101 | 64201 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332101 | 66101 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 9000.0 | 9000.0 | 3073.28 | 3073.28 | 3073.28 | 3073.28 |
| 0404 | 332101 | 66101 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332101 | 69201 | 2007/0194 | OBRAS DE ARTE | 0.0 | 0.0 | 7200.0 | 7200.0 | 7200.0 | 7200.0 |
| 0404 | 332101 | 69301 | 2007/0229 | FONDOS BIBLIOGRAFICOS Y HEMEROGRAFICOS | 140000.0 | 141886.59 | 134546.18 | 134546.18 | 134546.18 | 121446.0 |
| 0404 | 332101 | 69306 | 2007/0229 | FONDOS BIBLIOGRAFICOS Y HEMEROGRAFICOS | 20000.0 | 18113.41 | 18058.95 | 18058.95 | 18058.95 | 10544.85 |
| 0404 | 332101 | 69306 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 75000.0 | 75000.0 | 54135.18 | 54135.18 | 54135.18 | 49802.1 |
|
0404
|
332102 | 2706765.0 | 2668413.41 | 2243508.4799999995 | 2243508.4799999995 | 2243508.4799999995 | 2125619.8500000006 | |||
| 0404 | 332102 | 1 | REMUNERACIONES DE PERSONAL | 1677765.0 | 1642913.4100000001 | 1629884.9000000004 | 1629884.9000000004 | 1629884.9000000004 | 1600384.7500000002 | |
| 0404 | 332102 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 423926.0 | 387220.99 | 385588.13 | 385588.13 | 385588.13 | 385588.13 |
| 0404 | 332102 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 702978.0 | 689675.04 | 682929.38 | 682929.38 | 682929.38 | 682929.38 |
| 0404 | 332102 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 38358.0 | 30756.61 | 30756.61 | 30756.61 | 30756.61 | 30756.61 |
| 0404 | 332102 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 184345.0 | 184657.47 | 184656.08 | 184656.08 | 184656.08 | 184656.08 |
| 0404 | 332102 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 9817.0 | 9043.09 | 9043.09 | 9043.09 | 9043.09 | 9043.09 |
| 0404 | 332102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 318341.0 | 341560.21 | 336911.61 | 336911.61 | 336911.61 | 307411.46 |
| 0404 | 332102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 445000.0 | 441500.0 | 282907.75 | 282907.75 | 282907.75 | 246619.06 | |
| 0404 | 332102 | 21600 | 2007/0150 | ARCHIVO FORAL- EDIF. | 4000.0 | 4000.0 | 2250.51 | 2250.51 | 2250.51 | 1622.28 |
| 0404 | 332102 | 22300 | 2007/0150 | ARCHIVO FORAL- EDIF. | 20000.0 | 20000.0 | 19466.59 | 19466.59 | 19466.59 | 14782.91 |
| 0404 | 332102 | 22300 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 7393.79 | 7393.79 | 7393.79 | 7213.35 |
| 0404 | 332102 | 22300 | 2018/0019 | ARCHIVO PROTOCOLOS | 20000.0 | 20000.0 | 3064.07 | 3064.07 | 3064.07 | 2518.59 |
| 0404 | 332102 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 90000.0 | 90000.0 | 80407.01 | 80407.01 | 80407.01 | 60240.21 |
| 0404 | 332102 | 22400 | 2007/0150 | ARCHIVO FORAL- EDIF. | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332102 | 22600 | 2007/0150 | ARCHIVO FORAL- EDIF. | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332102 | 22600 | 2018/0019 | ARCHIVO PROTOCOLOS | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332102 | 22900 | 2007/0150 | ARCHIVO FORAL- EDIF. | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332102 | 22900 | 2007/0151 | F. DOC. ARCHIVO HISTÓRICO | 1000.0 | 1000.0 | 3267.0 | 3267.0 | 3267.0 | 3267.0 |
| 0404 | 332102 | 23101 | 2007/0150 | ARCHIVO FORAL- EDIF. | 2000.0 | 2000.0 | 15745.17 | 15745.17 | 15745.17 | 15745.17 |
| 0404 | 332102 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 6000.0 | 6000.0 | 3237.66 | 3237.66 | 3237.66 | 2135.67 |
| 0404 | 332102 | 23102 | 2007/0150 | ARCHIVO FORAL- EDIF. | 1000.0 | 1000.0 | 3795.35 | 3795.35 | 3795.35 | 3628.55 |
| 0404 | 332102 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 3000.0 | 3000.0 | 2525.04 | 2525.04 | 2525.04 | 2295.14 |
| 0404 | 332102 | 23199 | 2007/0150 | ARCHIVO FORAL- EDIF. | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332102 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 155000.0 | 155000.0 | 69331.2 | 69331.2 | 69331.2 | 65422.72 |
| 0404 | 332102 | 23202 | 2007/0150 | ARCHIVO FORAL- EDIF. | 3000.0 | 3000.0 | 4331.5 | 4331.5 | 4331.5 | 4310.82 |
| 0404 | 332102 | 23202 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 612.87 | 612.87 | 612.87 | 612.87 |
| 0404 | 332102 | 23202 | 2018/0019 | ARCHIVO PROTOCOLOS | 3000.0 | 3000.0 | 2040.73 | 2040.73 | 2040.73 | 2040.73 |
| 0404 | 332102 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 6000.0 | 6000.0 | 3209.47 | 3209.47 | 3209.47 | 2723.99 |
| 0404 | 332102 | 23206 | 2007/0150 | ARCHIVO FORAL- EDIF. | 4000.0 | 4000.0 | 601.24 | 601.24 | 601.24 | 474.92 |
| 0404 | 332102 | 23299 | 2007/0150 | ARCHIVO FORAL- EDIF. | 6000.0 | 6000.0 | 7273.93 | 7273.93 | 7273.93 | 7159.49 |
| 0404 | 332102 | 23299 | 2018/0019 | ARCHIVO PROTOCOLOS | 5000.0 | 5000.0 | 1294.53 | 1294.53 | 1294.53 | 1294.53 |
| 0404 | 332102 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 10000.0 | 10000.0 | 3779.34 | 3779.34 | 3779.34 | 544.02 |
| 0404 | 332102 | 23301 | 2019/0030 | TELEFONIA | 5000.0 | 5000.0 | 1770.2 | 1770.2 | 1770.2 | 1416.16 |
| 0404 | 332102 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 6000.0 | 6000.0 | 1450.73 | 1450.73 | 1450.73 | 1110.12 |
| 0404 | 332102 | 23400 | 2007/0150 | ARCHIVO FORAL- EDIF. | 15000.0 | 11500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332102 | 23601 | 2007/0150 | ARCHIVO FORAL- EDIF. | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332102 | 23701 | 2007/0150 | ARCHIVO FORAL- EDIF. | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332102 | 23799 | 2007/0150 | ARCHIVO FORAL- EDIF. | 20000.0 | 20000.0 | 18029.0 | 18029.0 | 18029.0 | 18029.0 |
| 0404 | 332102 | 23799 | 2007/0151 | F. DOC. ARCHIVO HISTÓRICO | 0.0 | 0.0 | 24018.5 | 24018.5 | 24018.5 | 24018.5 |
| 0404 | 332102 | 23799 | 2018/0019 | ARCHIVO PROTOCOLOS | 32000.0 | 32000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332102 | 23902 | 2017/0055 | DIFUSION PATRIMONIO CULTURAL | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332102 | 23902 | 2019/0046 | PUBLICIDAD | 8000.0 | 8000.0 | 4012.32 | 4012.32 | 4012.32 | 4012.32 |
| 0404 | 332102 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332102 | 6 | INVERSIONES REALES | 584000.0 | 584000.0 | 330715.83 | 330715.83 | 330715.83 | 278616.04 | |
| 0404 | 332102 | 63106 | 2007/0150 | ARCHIVO FORAL- EDIF. | 15000.0 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332102 | 63506 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 75000.0 | 75000.0 | 19363.62 | 19363.62 | 19363.62 | 19363.62 |
| 0404 | 332102 | 66101 | 2007/0150 | ARCHIVO FORAL- EDIF. | 0.0 | 0.0 | 1052.16 | 1052.16 | 1052.16 | 1052.16 |
| 0404 | 332102 | 66101 | 2018/0019 | ARCHIVO PROTOCOLOS | 0.0 | 0.0 | 3633.24 | 3633.24 | 3633.24 | 3633.24 |
| 0404 | 332102 | 66101 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 21000.0 | 21000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332102 | 66201 | 2007/0150 | ARCHIVO FORAL- EDIF. | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332102 | 69201 | 2007/0194 | OBRAS DE ARTE | 0.0 | 0.0 | 42350.0 | 42350.0 | 42350.0 | 42350.0 |
| 0404 | 332102 | 69301 | 2007/0151 | F. DOC. ARCHIVO HISTÓRICO | 37000.0 | 37000.0 | 26292.88 | 26292.88 | 26292.88 | 10820.8 |
| 0404 | 332102 | 69306 | 2007/0151 | F. DOC. ARCHIVO HISTÓRICO | 230000.0 | 230000.0 | 114888.81 | 114888.81 | 114888.81 | 110992.49 |
| 0404 | 332102 | 69306 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 150000.0 | 150000.0 | 123135.12 | 123135.12 | 123135.12 | 90403.73 |
| 0404 | 332102 | 69306 | 2018/0019 | ARCHIVO PROTOCOLOS | 55000.0 | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0404
|
333103 | 2.1486529E7 | 2.243717383E7 | 2.221122668E7 | 2.221122668E7 | 2.221122668E7 | 2.064067968E7 | |||
| 0404 | 333103 | 1 | REMUNERACIONES DE PERSONAL | 597529.0 | 553173.8300000001 | 549626.79 | 549626.79 | 549626.79 | 540510.64 | |
| 0404 | 333103 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 189894.0 | 168862.37 | 168861.82 | 168861.82 | 168861.82 | 168861.82 |
| 0404 | 333103 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 285784.0 | 265633.53 | 263402.64 | 263402.64 | 263402.64 | 263402.64 |
| 0404 | 333103 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 11254.0 | 9434.12 | 9434.12 | 9434.12 | 9434.12 | 9434.12 |
| 0404 | 333103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 110597.0 | 109243.81 | 107928.21 | 107928.21 | 107928.21 | 98812.06 |
| 0404 | 333103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 73000.0 | 73000.0 | 30884.300000000003 | 30884.300000000003 | 30884.300000000003 | 12785.94 | |
| 0404 | 333103 | 21100 | 2007/0161 | BOSQUE DE OMA | 12000.0 | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 333103 | 23207 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 333103 | 23299 | 2007/0192 | TALLER DE RESTAURACION | 3000.0 | 3000.0 | 1415.9 | 1415.9 | 1415.9 | 1415.9 |
| 0404 | 333103 | 23299 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 333103 | 23400 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 333103 | 23701 | 2010/0003 | Generico DFB | 22000.0 | 22000.0 | 29468.4 | 29468.4 | 29468.4 | 11370.04 |
| 0404 | 333103 | 23799 | 2010/0003 | Generico DFB | 15000.0 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 333103 | 23902 | 2019/0042 | SERVICIOS DE IMPRESION | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 333103 | 23904 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 333103 | 4 | TRANSFERENCIAS CORRIENTES | 1.7377E7 | 1.56425E7 | 1.5563563870000001E7 | 1.5563563870000001E7 | 1.5563563870000001E7 | 1.5563563870000001E7 | |
| 0404 | 333103 | 43299 | 2007/0166 | AYTO ZIORTZA-BOLIBAR, MUSEO BOLIVAR | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0404 | 333103 | 43299 | 2007/0169 | ASTARLOA KULTURGINTZA. M.DE ARTE E HIST | 18000.0 | 18000.0 | 18000.0 | 18000.0 | 18000.0 | 18000.0 |
| 0404 | 333103 | 43299 | 2016/0041 | CENTRO INTERPRETACION ARROLAGUNE | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
| 0404 | 333103 | 43299 | 2022/0100 | AYUNTAMIENTO DE OROZKO. OROZKO MUSEOA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 333103 | 44200 | 2013/0049 | BILBAO BIZKAIA MUSEOAK SL | 1195000.0 | 1195000.0 | 1194456.16 | 1194456.16 | 1194456.16 | 1194456.16 |
| 0404 | 333103 | 44200 | 2021/0070 | REMODELACION EUSKAL MUSEOA | 204000.0 | 94000.0 | 66970.04 | 66970.04 | 66970.04 | 66970.04 |
| 0404 | 333103 | 44300 | 2007/0172 | EL TRANSBORDADOR DE VIZCAYA. PASARELA | 18000.0 | 18000.0 | 18000.0 | 18000.0 | 18000.0 | 18000.0 |
| 0404 | 333103 | 44603 | 2010/0029 | BIZKAIKOA | 6000000.0 | 6000000.0 | 6000000.0 | 6000000.0 | 6000000.0 | 6000000.0 |
| 0404 | 333103 | 45100 | 2007/0083 | FUNDACION M.MINERIA DEL PAIS VASCO | 70000.0 | 70000.0 | 70000.0 | 70000.0 | 70000.0 | 70000.0 |
| 0404 | 333103 | 45100 | 2007/0174 | FUNDACION M.BELLAS ARTES DE BILBAO | 2202000.0 | 2202000.0 | 2200000.0 | 2200000.0 | 2200000.0 | 2200000.0 |
| 0404 | 333103 | 45100 | 2007/0178 | M.DIOCESANO DE ARTE SACRO | 120000.0 | 120000.0 | 120000.0 | 120000.0 | 120000.0 | 120000.0 |
| 0404 | 333103 | 45100 | 2007/0179 | M. GUGGENHEIM BILBAO | 6887000.0 | 5262500.0 | 5261911.0 | 5261911.0 | 5261911.0 | 5261911.0 |
| 0404 | 333103 | 45100 | 2007/0180 | FUNDACION SABINO ARANA. M.NACIONALISMO | 18000.0 | 18000.0 | 18000.0 | 18000.0 | 18000.0 | 18000.0 |
| 0404 | 333103 | 45100 | 2007/0182 | COFRADIAS PENITENCIALES DE BILBAO | 12000.0 | 12000.0 | 12000.0 | 12000.0 | 12000.0 | 12000.0 |
| 0404 | 333103 | 45100 | 2007/0183 | FUNDACIÓN GERNIKAKO BAKEAREN MUSEOA | 110000.0 | 140000.0 | 140000.0 | 140000.0 | 140000.0 | 140000.0 |
| 0404 | 333103 | 45100 | 2007/0184 | M.VASCO DE LA HISTORIA DE LA MEDICINA | 12000.0 | 12000.0 | 12000.0 | 12000.0 | 12000.0 | 12000.0 |
| 0404 | 333103 | 45100 | 2007/0185 | DOMINICAS CONVENTO STA ANA BERRIOCHOA | 5000.0 | 5000.0 | 5000.0 | 5000.0 | 5000.0 | 5000.0 |
| 0404 | 333103 | 45100 | 2007/0187 | ACTIVIDADES PATRIMONIO CULTURAL | 77000.0 | 47000.0 | 5000.0 | 5000.0 | 5000.0 | 5000.0 |
| 0404 | 333103 | 45100 | 2007/0199 | FUNDACION MUSEO MARITIMO RIA DE BILBAO | 250000.0 | 250000.0 | 250000.0 | 250000.0 | 250000.0 | 250000.0 |
| 0404 | 333103 | 45100 | 2011/0027 | PATRONATO MONASTERIO SANTA MARIA LA REAL | 5000.0 | 5000.0 | 5000.0 | 5000.0 | 5000.0 | 5000.0 |
| 0404 | 333103 | 45100 | 2018/0021 | HONTZA MUSEOA FUNDAZIOA.- MUSEO C. NATUR | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 |
| 0404 | 333103 | 45100 | 2019/0070 | ASOCIACION ANTZASTI - EUSKALDUNON ETXEA | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
| 0404 | 333103 | 45100 | 2021/0069 | REMODELACION MUSEO DE BELLAS ARTES | 48000.0 | 48000.0 | 47226.67 | 47226.67 | 47226.67 | 47226.67 |
| 0404 | 333103 | 45100 | 2024/0068 | MUSEO ORDUÑA | 0.0 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 333103 | 6 | INVERSIONES REALES | 144000.0 | 99000.0 | 370.26 | 370.26 | 370.26 | 370.26 | |
| 0404 | 333103 | 61101 | 2007/0161 | BOSQUE DE OMA | 134000.0 | 89000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 333103 | 64101 | 2007/0192 | TALLER DE RESTAURACION | 7000.0 | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 333103 | 64201 | 2007/0192 | TALLER DE RESTAURACION | 3000.0 | 3000.0 | 370.26 | 370.26 | 370.26 | 370.26 |
| 0404 | 333103 | 7 | TRANSFERENCIAS DE CAPITAL | 1795000.0 | 2945000.0 | 2943332.49 | 2943332.49 | 2943332.49 | 1400000.0 | |
| 0404 | 333103 | 73299 | 2017/0028 | AYUNTAMIENTO BERMEO. RESTAURAC. ORTUBE | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 |
| 0404 | 333103 | 74200 | 2013/0049 | BILBAO BIZKAIA MUSEOAK SL | 275000.0 | 275000.0 | 275000.0 | 275000.0 | 275000.0 | 0.0 |
| 0404 | 333103 | 74603 | 2010/0029 | BIZKAIKOA | 0.0 | 550000.0 | 550000.0 | 550000.0 | 550000.0 | 0.0 |
| 0404 | 333103 | 74603 | 2024/0015 | PALACIO DE MONTEFUERTE. FONDOS NEXT | 0.0 | 300000.0 | 300000.0 | 300000.0 | 300000.0 | 300000.0 |
| 0404 | 333103 | 74603 | 2024/0016 | FABRICA LA ENCARTADA. FONDOS NEXT | 0.0 | 300000.0 | 300000.0 | 300000.0 | 300000.0 | 300000.0 |
| 0404 | 333103 | 75100 | 2007/0174 | FUNDACION M.BELLAS ARTES DE BILBAO | 470000.0 | 470000.0 | 468333.0 | 468333.0 | 468333.0 | 0.0 |
| 0404 | 333103 | 75100 | 2007/0187 | ACTIVIDADES PATRIMONIO CULTURAL | 190000.0 | 190000.0 | 190000.0 | 190000.0 | 190000.0 | 190000.0 |
| 0404 | 333103 | 75100 | 2007/0189 | OBISPADO DE BILBAO.RETABLOS | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
| 0404 | 333103 | 75100 | 2007/0199 | FUNDACION MUSEO MARITIMO RIA DE BILBAO | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 0.0 |
| 0404 | 333103 | 75100 | 2021/0069 | REMODELACION MUSEO DE BELLAS ARTES | 480000.0 | 480000.0 | 480000.0 | 480000.0 | 480000.0 | 480000.0 |
| 0404 | 333103 | 75100 | 2022/0101 | OBISPADO DE BILBAO. RESTAURACION ORGANOS | 200000.0 | 200000.0 | 199999.49 | 199999.49 | 199999.49 | 0.0 |
| 0404 | 333103 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 1500000.0 | 3124500.0 | 3123448.97 | 3123448.97 | 3123448.97 | 3123448.97 | |
| 0404 | 333103 | 85200 | 2007/0201 | TENEDORA GUGGENHEIM | 1500000.0 | 3124500.0 | 3123448.97 | 3123448.97 | 3123448.97 | 3123448.97 |
|
0404
|
336107 | 3644547.0 | 2491296.68 | 2160324.25 | 2160324.25 | 2160324.25 | 1494207.81 | |||
| 0404 | 336107 | 1 | REMUNERACIONES DE PERSONAL | 954547.0 | 900296.6799999999 | 895422.1 | 895422.1 | 895422.1 | 878980.84 | |
| 0404 | 336107 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 270174.0 | 246575.33 | 246573.33 | 246573.33 | 246573.33 | 246573.33 |
| 0404 | 336107 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 485086.0 | 456702.96 | 453421.26 | 453421.26 | 453421.26 | 453421.26 |
| 0404 | 336107 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 11892.0 | 10392.84 | 10392.84 | 10392.84 | 10392.84 | 10392.84 |
| 0404 | 336107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 187395.0 | 186625.55 | 185034.67 | 185034.67 | 185034.67 | 168593.41 |
| 0404 | 336107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1522000.0 | 423000.0 | 294156.51 | 294156.51 | 294156.51 | 169866.34000000003 | |
| 0404 | 336107 | 21100 | 2010/0003 | Generico DFB | 6000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 336107 | 22100 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 18089.5 | 18089.5 | 18089.5 | 18089.5 |
| 0404 | 336107 | 22100 | 2023/0121 | BASALAN ENCARGO. ACOND YACIMIENTOS ARQ. | 90000.0 | 120000.0 | 120000.0 | 120000.0 | 120000.0 | 31162.01 |
| 0404 | 336107 | 22300 | 2010/0003 | Generico DFB | 22000.0 | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 336107 | 22300 | 2023/0104 | GASTOS POR ACTUACIONES SUBSIDIARIAS | 1200000.0 | 101000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 336107 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 5000.0 | 5000.0 | 2855.77 | 2855.77 | 2855.77 | 2433.84 |
| 0404 | 336107 | 23202 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 4409.71 | 4409.71 | 4409.71 | 1093.56 |
| 0404 | 336107 | 23299 | 2010/0003 | Generico DFB | 3000.0 | 5429.4 | 5429.4 | 5429.4 | 5429.4 | 5429.4 |
| 0404 | 336107 | 23599 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 336107 | 23701 | 2007/0154 | CUEVA DE SANTIMAMIÑE | 25000.0 | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 336107 | 23701 | 2010/0003 | Generico DFB | 130000.0 | 58142.26 | 43838.3 | 43838.3 | 43838.3 | 12124.2 |
| 0404 | 336107 | 23701 | 2023/0104 | GASTOS POR ACTUACIONES SUBSIDIARIAS | 0.0 | 17908.0 | 61468.0 | 61468.0 | 61468.0 | 61468.0 |
| 0404 | 336107 | 23701 | 2024/0028 | PROYECTO BEGOÑA-VECVNIA | 0.0 | 17843.87 | 14964.83 | 14964.83 | 14964.83 | 14964.83 |
| 0404 | 336107 | 23702 | 2010/0003 | Generico DFB | 10000.0 | 13463.67 | 13463.67 | 13463.67 | 13463.67 | 13463.67 |
| 0404 | 336107 | 23702 | 2019/0042 | SERVICIOS DE IMPRESION | 20000.0 | 20000.0 | 6423.06 | 6423.06 | 6423.06 | 6423.06 |
| 0404 | 336107 | 23799 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 1001.47 | 1001.47 | 1001.47 | 1001.47 |
| 0404 | 336107 | 23902 | 2024/0028 | PROYECTO BEGOÑA-VECVNIA | 0.0 | 786.5 | 786.5 | 786.5 | 786.5 | 786.5 |
| 0404 | 336107 | 23904 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 336107 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 336107 | 23999 | 2010/0003 | Generico DFB | 1000.0 | 1426.3 | 1426.3 | 1426.3 | 1426.3 | 1426.3 |
| 0404 | 336107 | 4 | TRANSFERENCIAS CORRIENTES | 260000.0 | 260000.0 | 231152.51 | 231152.51 | 231152.51 | 216557.3 | |
| 0404 | 336107 | 44300 | 2007/0155 | ARQUEOLOGIA NECESARIAS | 30000.0 | 25000.0 | 5159.85 | 5159.85 | 5159.85 | 5159.85 |
| 0404 | 336107 | 44300 | 2007/0156 | INVESTIGACIONES ARQUEOLOGICAS | 40000.0 | 40000.0 | 14078.87 | 14078.87 | 14078.87 | 14078.87 |
| 0404 | 336107 | 45100 | 2007/0157 | ACTIVIDADES ETNOGRAFICAS | 30000.0 | 30000.0 | 29300.0 | 29300.0 | 29300.0 | 29300.0 |
| 0404 | 336107 | 45100 | 2007/0220 | FUNDACION JOSE MIGUEL DE BARANDIARAN | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 |
| 0404 | 336107 | 45100 | 2007/0291 | LABAYRU FUNDAZIOA.ACTV EUSK Y PATRI CULT | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0404 | 336107 | 45100 | 2008/0191 | SUB ARQUEOLOG Y ETNOGR INTERES ESPECIAL | 25000.0 | 20000.0 | 14000.0 | 14000.0 | 14000.0 | 0.0 |
| 0404 | 336107 | 46999 | 2007/0155 | ARQUEOLOGIA NECESARIAS | 30000.0 | 40000.0 | 37726.04 | 37726.04 | 37726.04 | 37130.83 |
| 0404 | 336107 | 46999 | 2007/0156 | INVESTIGACIONES ARQUEOLOGICAS | 40000.0 | 40000.0 | 65887.75 | 65887.75 | 65887.75 | 65887.75 |
| 0404 | 336107 | 6 | INVERSIONES REALES | 153000.0 | 153000.0 | 97606.66 | 97606.66 | 97606.66 | 48803.33 | |
| 0404 | 336107 | 63706 | 2017/0026 | EDIFICIO ANTIGUO AYUNTAMIENTO DE LUMO | 25000.0 | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 336107 | 69601 | 2007/0158 | EXCAVACIONES ARQUEOLOGICAS | 128000.0 | 128000.0 | 97606.66 | 97606.66 | 97606.66 | 48803.33 |
| 0404 | 336107 | 7 | TRANSFERENCIAS DE CAPITAL | 755000.0 | 755000.0 | 641986.47 | 641986.47 | 641986.47 | 180000.0 | |
| 0404 | 336107 | 73299 | 2007/0187 | ACTIVIDADES PATRIMONIO CULTURAL | 100000.0 | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 336107 | 73299 | 2008/0191 | SUB ARQUEOLOG Y ETNOGR INTERES ESPECIAL | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 |
| 0404 | 336107 | 73299 | 2016/0069 | AYUNTAMIENTO DE LEKEITIO. ASTILLERO | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
| 0404 | 336107 | 74300 | 2007/0153 | REHABILITACION DE INMUEBLES | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 336107 | 75100 | 2007/0152 | OBISPADO DE BILBAO RESTAURAC INMUEBLES | 75000.0 | 75000.0 | 75000.0 | 75000.0 | 75000.0 | 0.0 |
| 0404 | 336107 | 75100 | 2021/0055 | SUBV RESTAURACION INMUEBLE ESPECIAL INTE | 0.0 | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 336107 | 76900 | 2007/0153 | REHABILITACION DE INMUEBLES | 350000.0 | 400000.0 | 386986.47 | 386986.47 | 386986.47 | 0.0 |
|
0405
|
232111 | 2430120.0 | 2476729.4899999998 | 2335218.54 | 2335218.54 | 2335218.54 | 1853576.0999999996 | |||
| 0405 | 232111 | 1 | REMUNERACIONES DE PERSONAL | 806120.0 | 852729.49 | 847811.5199999999 | 847811.5199999999 | 847811.5199999999 | 835591.6699999999 | |
| 0405 | 232111 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 230798.0 | 234329.83 | 233078.55 | 233078.55 | 233078.55 | 233078.55 |
| 0405 | 232111 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 411856.0 | 443579.11 | 441198.11 | 441198.11 | 441198.11 | 441198.11 |
| 0405 | 232111 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 18049.0 | 18235.75 | 18235.75 | 18235.75 | 18235.75 | 18235.75 |
| 0405 | 232111 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 145417.0 | 156584.8 | 155299.11 | 155299.11 | 155299.11 | 143079.26 |
| 0405 | 232111 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 988000.0 | 986447.08 | 865111.2300000001 | 865111.2300000001 | 865111.2300000001 | 695649.0499999999 | |
| 0405 | 232111 | 21300 | 2007/0127 | P.I. NAVIDAD | 110000.0 | 115500.0 | 115500.0 | 115500.0 | 115500.0 | 0.0 |
| 0405 | 232111 | 21900 | 2007/0236 | UDALEKUAK (7 A 13 AÑOS) | 3000.0 | 3000.0 | 2161.5 | 2161.5 | 2161.5 | 2161.5 |
| 0405 | 232111 | 22100 | 2010/0014 | ALBERGUE GORLIZ | 3000.0 | 3000.0 | 2371.44 | 2371.44 | 2371.44 | 2371.44 |
| 0405 | 232111 | 22100 | 2010/0015 | ALBERGUE LA ARBOLEDA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 232111 | 22300 | 2010/0014 | ALBERGUE GORLIZ | 25000.0 | 23447.08 | 5254.39 | 5254.39 | 5254.39 | 3536.13 |
| 0405 | 232111 | 22300 | 2010/0015 | ALBERGUE LA ARBOLEDA | 10000.0 | 4500.0 | 998.25 | 998.25 | 998.25 | 998.25 |
| 0405 | 232111 | 22400 | 2010/0014 | ALBERGUE GORLIZ | 0.0 | 0.0 | 716.06 | 716.06 | 716.06 | 325.76 |
| 0405 | 232111 | 22600 | 2010/0014 | ALBERGUE GORLIZ | 5000.0 | 5000.0 | 1149.86 | 1149.86 | 1149.86 | 1149.86 |
| 0405 | 232111 | 22600 | 2010/0015 | ALBERGUE LA ARBOLEDA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 232111 | 22600 | 2019/0033 | FOTOCOPIADORAS | 1000.0 | 1000.0 | 9.14 | 9.14 | 9.14 | 9.14 |
| 0405 | 232111 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 2000.0 | 2000.0 | 160.99 | 160.99 | 160.99 | 160.99 |
| 0405 | 232111 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 3000.0 | 3000.0 | 138.42 | 138.42 | 138.42 | 138.42 |
| 0405 | 232111 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 4000.0 | 4000.0 | 1864.94 | 1864.94 | 1864.94 | 1864.94 |
| 0405 | 232111 | 23202 | 2010/0014 | ALBERGUE GORLIZ | 1000.0 | 1000.0 | 745.93 | 745.93 | 745.93 | 745.93 |
| 0405 | 232111 | 23299 | 2010/0014 | ALBERGUE GORLIZ | 0.0 | 0.0 | 506.02 | 506.02 | 506.02 | 0.0 |
| 0405 | 232111 | 23299 | 2010/0015 | ALBERGUE LA ARBOLEDA | 0.0 | 0.0 | 347.21 | 347.21 | 347.21 | 86.58 |
| 0405 | 232111 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1000.0 | 1000.0 | 7108.0 | 7108.0 | 7108.0 | 7108.0 |
| 0405 | 232111 | 23302 | 2007/0236 | UDALEKUAK (7 A 13 AÑOS) | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 232111 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 2000.0 | 2000.0 | 32.67 | 32.67 | 32.67 | 32.67 |
| 0405 | 232111 | 23400 | 2007/0236 | UDALEKUAK (7 A 13 AÑOS) | 54000.0 | 54000.0 | 45034.0 | 45034.0 | 45034.0 | 0.0 |
| 0405 | 232111 | 23710 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 48000.0 | 48000.0 | 39468.64 | 39468.64 | 39468.64 | 39468.64 |
| 0405 | 232111 | 23799 | 2007/0236 | UDALEKUAK (7 A 13 AÑOS) | 708000.0 | 708000.0 | 620011.21 | 620011.21 | 620011.21 | 620011.21 |
| 0405 | 232111 | 23799 | 2007/0245 | CURSOS ESCUELAS DE TIEMPO LIBRE JUVENIL | 0.0 | 0.0 | 371.0 | 371.0 | 371.0 | 0.0 |
| 0405 | 232111 | 23799 | 2010/0014 | ALBERGUE GORLIZ | 0.0 | 0.0 | 2013.02 | 2013.02 | 2013.02 | 902.24 |
| 0405 | 232111 | 23799 | 2010/0015 | ALBERGUE LA ARBOLEDA | 0.0 | 0.0 | 3052.06 | 3052.06 | 3052.06 | 336.13 |
| 0405 | 232111 | 23901 | 2007/0127 | P.I. NAVIDAD | 0.0 | 0.0 | 1500.0 | 1500.0 | 1500.0 | 0.0 |
| 0405 | 232111 | 23902 | 2007/0127 | P.I. NAVIDAD | 0.0 | 0.0 | 355.26 | 355.26 | 355.26 | 0.0 |
| 0405 | 232111 | 23902 | 2007/0236 | UDALEKUAK (7 A 13 AÑOS) | 5000.0 | 5000.0 | 14241.22 | 14241.22 | 14241.22 | 14241.22 |
| 0405 | 232111 | 4 | TRANSFERENCIAS CORRIENTES | 610000.0 | 610000.0 | 609955.72 | 609955.72 | 609955.72 | 309995.31 | |
| 0405 | 232111 | 45100 | 2007/0240 | ACTVDES. Y SERVICIOS ENTIDADES JUVENILES | 110000.0 | 110000.0 | 109995.31 | 109995.31 | 109995.31 | 109995.31 |
| 0405 | 232111 | 45100 | 2007/0245 | CURSOS ESCUELAS DE TIEMPO LIBRE JUVENIL | 170000.0 | 170000.0 | 170000.0 | 170000.0 | 170000.0 | 170000.0 |
| 0405 | 232111 | 45100 | 2015/0023 | PROGRAMAS SOCIO EDUCATIVO DE ENTIDADES | 300000.0 | 300000.0 | 299960.41 | 299960.41 | 299960.41 | 0.0 |
| 0405 | 232111 | 45100 | 2016/0071 | LOGELA MULTIMEDIA-BREAK ON STAGE | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
| 0405 | 232111 | 6 | INVERSIONES REALES | 26000.0 | 27552.92 | 12340.07 | 12340.07 | 12340.07 | 12340.07 | |
| 0405 | 232111 | 63606 | 2010/0014 | ALBERGUE GORLIZ | 7000.0 | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 232111 | 63606 | 2010/0015 | ALBERGUE LA ARBOLEDA | 7000.0 | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 232111 | 66101 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 543.29 | 543.29 | 543.29 | 543.29 |
| 0405 | 232111 | 66101 | 2010/0014 | ALBERGUE GORLIZ | 12000.0 | 12000.0 | 5541.2 | 5541.2 | 5541.2 | 5541.2 |
| 0405 | 232111 | 66101 | 2010/0015 | ALBERGUE LA ARBOLEDA | 0.0 | 0.0 | 4702.67 | 4702.67 | 4702.67 | 4702.67 |
| 0405 | 232111 | 66401 | 2010/0014 | ALBERGUE GORLIZ | 0.0 | 1552.92 | 1552.91 | 1552.91 | 1552.91 | 1552.91 |
|
0405
|
334104 | 1.55858E7 | 1.541262094E7 | 1.5213609049999997E7 | 1.5213609049999997E7 | 1.5213609049999997E7 | 1.0785477330000002E7 | |||
| 0405 | 334104 | 1 | REMUNERACIONES DE PERSONAL | 1058800.0 | 977520.94 | 975795.8899999999 | 975795.8899999999 | 975795.8899999999 | 959462.5700000001 | |
| 0405 | 334104 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 297982.0 | 262219.22 | 262216.49 | 262216.49 | 262216.49 | 262216.49 |
| 0405 | 334104 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 536283.0 | 498824.57 | 498824.57 | 498824.57 | 498824.57 | 498824.57 |
| 0405 | 334104 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 26183.0 | 20582.99 | 20582.99 | 20582.99 | 20582.99 | 20582.99 |
| 0405 | 334104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 198352.0 | 195894.16 | 194171.84 | 194171.84 | 194171.84 | 177838.52 |
| 0405 | 334104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 546000.0 | 544100.0 | 510528.66000000003 | 510528.66000000003 | 510528.66000000003 | 395139.70999999996 | |
| 0405 | 334104 | 21300 | 2007/0213 | CONCESION DE BECAS EN EL AMBITO CULTURAL | 12000.0 | 12000.0 | 4119.32 | 4119.32 | 4119.32 | 4119.32 |
| 0405 | 334104 | 21300 | 2007/0214 | ERTIBIL | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 21300 | 2012/0026 | BIZKAIKO-DANTZA-ETXEA | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 21600 | 2012/0026 | BIZKAIKO-DANTZA-ETXEA | 0.0 | 0.0 | 1636.15 | 1636.15 | 1636.15 | 1636.15 |
| 0405 | 334104 | 21600 | 2019/0033 | FOTOCOPIADORAS | 2000.0 | 2000.0 | 496.69 | 496.69 | 496.69 | 495.35 |
| 0405 | 334104 | 21900 | 2007/0213 | CONCESION DE BECAS EN EL AMBITO CULTURAL | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 21900 | 2012/0026 | BIZKAIKO-DANTZA-ETXEA | 0.0 | 0.0 | 11321.52 | 11321.52 | 11321.52 | 11321.52 |
| 0405 | 334104 | 22300 | 2007/0214 | ERTIBIL | 9000.0 | 9000.0 | 7760.08 | 7760.08 | 7760.08 | 7760.08 |
| 0405 | 334104 | 22400 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 232.32 | 232.32 | 232.32 | 232.32 |
| 0405 | 334104 | 22600 | 2019/0033 | FOTOCOPIADORAS | 1000.0 | 1000.0 | 1210.37 | 1210.37 | 1210.37 | 990.38 |
| 0405 | 334104 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 2000.0 | 2000.0 | 878.78 | 878.78 | 878.78 | 766.24 |
| 0405 | 334104 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 2000.0 | 2000.0 | 1650.44 | 1650.44 | 1650.44 | 779.24 |
| 0405 | 334104 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 2000.0 | 2000.0 | 657.25 | 657.25 | 657.25 | 610.0 |
| 0405 | 334104 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 1000.0 | 1000.0 | 156.22 | 156.22 | 156.22 | 156.22 |
| 0405 | 334104 | 23299 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 350.54 | 350.54 | 350.54 | 332.75 |
| 0405 | 334104 | 23299 | 2012/0026 | BIZKAIKO-DANTZA-ETXEA | 0.0 | 0.0 | 2927.56 | 2927.56 | 2927.56 | 2927.56 |
| 0405 | 334104 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 2000.0 | 2000.0 | 10.6 | 10.6 | 10.6 | 10.6 |
| 0405 | 334104 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 23400 | 2007/0205 | EDICION PUBLICACIONES | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 23400 | 2007/0213 | CONCESION DE BECAS EN EL AMBITO CULTURAL | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 23400 | 2007/0214 | ERTIBIL | 8000.0 | 8000.0 | 6285.93 | 6285.93 | 6285.93 | 0.0 |
| 0405 | 334104 | 23701 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 25168.0 | 25168.0 | 25168.0 | 17908.0 |
| 0405 | 334104 | 23702 | 2007/0205 | EDICION PUBLICACIONES | 15000.0 | 15000.0 | 34261.57 | 34261.57 | 34261.57 | 23074.01 |
| 0405 | 334104 | 23702 | 2007/0214 | ERTIBIL | 6000.0 | 6000.0 | 3236.41 | 3236.41 | 3236.41 | 3236.41 |
| 0405 | 334104 | 23702 | 2019/0042 | SERVICIOS DE IMPRESION | 45000.0 | 45000.0 | 48757.77 | 48757.77 | 48757.77 | 43195.04 |
| 0405 | 334104 | 23799 | 2007/0205 | EDICION PUBLICACIONES | 7000.0 | 7000.0 | 20063.83 | 20063.83 | 20063.83 | 7576.78 |
| 0405 | 334104 | 23799 | 2007/0213 | CONCESION DE BECAS EN EL AMBITO CULTURAL | 11000.0 | 11000.0 | 181.5 | 181.5 | 181.5 | 181.5 |
| 0405 | 334104 | 23799 | 2007/0214 | ERTIBIL | 100000.0 | 89000.0 | 31472.1 | 31472.1 | 31472.1 | 21289.95 |
| 0405 | 334104 | 23799 | 2010/0003 | Generico DFB | 15000.0 | 11000.0 | 7260.0 | 7260.0 | 7260.0 | 7260.0 |
| 0405 | 334104 | 23799 | 2012/0026 | BIZKAIKO-DANTZA-ETXEA | 52000.0 | 52000.0 | 43129.45 | 43129.45 | 43129.45 | 39129.46 |
| 0405 | 334104 | 23799 | 2021/0046 | ACTIVIDADES CULTURALES | 117000.0 | 116100.0 | 147000.5 | 147000.5 | 147000.5 | 114270.0 |
| 0405 | 334104 | 23901 | 2007/0213 | CONCESION DE BECAS EN EL AMBITO CULTURAL | 1000.0 | 1000.0 | 356.35 | 356.35 | 356.35 | 356.35 |
| 0405 | 334104 | 23901 | 2007/0214 | ERTIBIL | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 23901 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 9710.25 | 9710.25 | 9710.25 | 0.0 |
| 0405 | 334104 | 23901 | 2012/0026 | BIZKAIKO-DANTZA-ETXEA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 23902 | 2007/0205 | EDICION PUBLICACIONES | 3000.0 | 3000.0 | 10890.0 | 10890.0 | 10890.0 | 0.0 |
| 0405 | 334104 | 23902 | 2012/0026 | BIZKAIKO-DANTZA-ETXEA | 0.0 | 0.0 | 686.07 | 686.07 | 686.07 | 686.07 |
| 0405 | 334104 | 23902 | 2018/0014 | DIFUSIÓN DE ACTIVIDADES | 2000.0 | 55681.0 | 47181.0 | 47181.0 | 47181.0 | 45681.0 |
| 0405 | 334104 | 23902 | 2019/0042 | SERVICIOS DE IMPRESION | 3000.0 | 3000.0 | 354.88 | 354.88 | 354.88 | 354.88 |
| 0405 | 334104 | 23902 | 2019/0046 | PUBLICIDAD | 16000.0 | 16000.0 | 4065.02 | 4065.02 | 4065.02 | 1992.34 |
| 0405 | 334104 | 23904 | 2007/0213 | CONCESION DE BECAS EN EL AMBITO CULTURAL | 14000.0 | 14000.0 | 23189.89 | 23189.89 | 23189.89 | 23189.89 |
| 0405 | 334104 | 23904 | 2007/0214 | ERTIBIL | 2000.0 | 2000.0 | 907.5 | 907.5 | 907.5 | 907.5 |
| 0405 | 334104 | 23904 | 2010/0003 | Generico DFB | 40000.0 | 319.0 | 500.0 | 500.0 | 500.0 | 250.0 |
| 0405 | 334104 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 2000.0 | 2000.0 | 1121.04 | 1121.04 | 1121.04 | 1121.04 |
| 0405 | 334104 | 23999 | 2007/0205 | EDICION PUBLICACIONES | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 23999 | 2007/0214 | ERTIBIL | 19000.0 | 19000.0 | 3875.79 | 3875.79 | 3875.79 | 3875.79 |
| 0405 | 334104 | 23999 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 9000.0 | 9000.0 | 7465.97 | 7465.97 | 7465.97 | 7465.97 |
| 0405 | 334104 | 4 | TRANSFERENCIAS CORRIENTES | 1.2517E7 | 1.2427E7 | 1.226567635E7 | 1.226567635E7 | 1.226567635E7 | 9415882.05 | |
| 0405 | 334104 | 42900 | 2008/0242 | AYUDAS DIRECTAS ACCION CULTURAL | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 |
| 0405 | 334104 | 43299 | 2007/0207 | ACT AYTOS MENOS 6000 HAB | 350000.0 | 350000.0 | 349324.67 | 349324.67 | 349324.67 | 349324.67 |
| 0405 | 334104 | 43299 | 2007/0208 | TEATROS MUNICIPALES SAREA | 485000.0 | 566000.0 | 565999.92 | 565999.92 | 565999.92 | 0.0 |
| 0405 | 334104 | 43299 | 2008/0242 | AYUDAS DIRECTAS ACCION CULTURAL | 90000.0 | 80000.0 | 80000.0 | 80000.0 | 80000.0 | 80000.0 |
| 0405 | 334104 | 43299 | 2012/0024 | PROYECTOS DE INTERES CULTURAL | 420000.0 | 420000.0 | 414332.74 | 414332.74 | 414332.74 | 0.0 |
| 0405 | 334104 | 44111 | 2007/0028 | EUSKALDUNA JAUREGIA-PALACIO EUSKAL, S.A. | 400000.0 | 400000.0 | 400000.0 | 400000.0 | 400000.0 | 400000.0 |
| 0405 | 334104 | 44300 | 2007/0208 | TEATROS MUNICIPALES SAREA | 236000.0 | 155000.0 | 154999.91 | 154999.91 | 154999.91 | 0.0 |
| 0405 | 334104 | 44300 | 2007/0212 | ARTES ESCENICAS ESKENA | 105000.0 | 105000.0 | 104061.9 | 104061.9 | 104061.9 | 0.0 |
| 0405 | 334104 | 44300 | 2008/0242 | AYUDAS DIRECTAS ACCION CULTURAL | 278000.0 | 253178.0 | 228178.0 | 228178.0 | 228178.0 | 228178.0 |
| 0405 | 334104 | 44300 | 2012/0024 | PROYECTOS DE INTERES CULTURAL | 118000.0 | 118000.0 | 24069.97 | 24069.97 | 24069.97 | 0.0 |
| 0405 | 334104 | 44300 | 2017/0038 | L.A.2. CONSULTORIA DE GESTIÓN S.L. (MUSI | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 |
| 0405 | 334104 | 44300 | 2019/0018 | AYUDAS A LA PRODUCCION AUDIOVISUAL | 300000.0 | 300000.0 | 273215.32 | 273215.32 | 273215.32 | 0.0 |
| 0405 | 334104 | 44300 | 2023/0025 | PROMOCIÓN Y EXHIBICIÓN PROY AUDIOVISUALE | 300000.0 | 300000.0 | 297538.02 | 297538.02 | 297538.02 | 0.0 |
| 0405 | 334104 | 45100 | 2007/0218 | ABAO | 500000.0 | 500000.0 | 500000.0 | 500000.0 | 500000.0 | 500000.0 |
| 0405 | 334104 | 45100 | 2007/0222 | EUSKOIKER | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 |
| 0405 | 334104 | 45100 | 2007/0224 | SOCIEDAD CORAL DE BILBAO | 127000.0 | 127000.0 | 127000.0 | 127000.0 | 127000.0 | 127000.0 |
| 0405 | 334104 | 45100 | 2007/0226 | PUERTAS ABIERTAS DANTZALDIA | 80000.0 | 80000.0 | 80000.0 | 80000.0 | 80000.0 | 80000.0 |
| 0405 | 334104 | 45100 | 2008/0242 | AYUDAS DIRECTAS ACCION CULTURAL | 178000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 |
| 0405 | 334104 | 45100 | 2009/0087 | BIZKAIKO ABESBATZEN ELKARTEA | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 |
| 0405 | 334104 | 45100 | 2009/0088 | BIZKAIKO DANTZARIEN BILTZARRA | 80000.0 | 80000.0 | 80000.0 | 80000.0 | 80000.0 | 80000.0 |
| 0405 | 334104 | 45100 | 2011/0039 | ASOCIACION VIZCAINA DEL ACORDEON | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 |
| 0405 | 334104 | 45100 | 2012/0024 | PROYECTOS DE INTERES CULTURAL | 1016000.0 | 1016000.0 | 1015576.52 | 1015576.52 | 1015576.52 | 0.0 |
| 0405 | 334104 | 45100 | 2015/0045 | ASOCIACIÓN TEATRAKO TEATRO DE BARAKALDO | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 |
| 0405 | 334104 | 45100 | 2016/0016 | BILBAO MENDI FILM FESTIVAL | 200000.0 | 200000.0 | 200000.0 | 200000.0 | 200000.0 | 200000.0 |
| 0405 | 334104 | 45100 | 2017/0035 | ARTHAZI ASOC PARA LA PROMOCIÓN DEL ARTE | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 |
| 0405 | 334104 | 45100 | 2017/0036 | ASOCIACIÓN HACERIA ARTEAK (ZORROZAURRE A | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 |
| 0405 | 334104 | 45100 | 2017/0037 | ASO CREADORES ARTES ESCENICAS PABELLON 6 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 |
| 0405 | 334104 | 45100 | 2019/0072 | ASOCIACIÓN MOVING ARTISTS | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 |
| 0405 | 334104 | 45100 | 2019/0073 | FUNDACIÓN FAIR SATURDAY | 330000.0 | 330000.0 | 330000.0 | 330000.0 | 330000.0 | 330000.0 |
| 0405 | 334104 | 45100 | 2020/0065 | ASOC.ARTEKALE ENCUENTROS PROFESIONALES D | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 |
| 0405 | 334104 | 45100 | 2021/0049 | ASOC. CULTURAL ZIORTZAKO KONTZERTUAK | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0405 | 334104 | 45205 | 2007/0219 | BILBAO ORKESTRA SINFONIKOA | 6018000.0 | 6018000.0 | 6018000.0 | 6018000.0 | 6018000.0 | 6018000.0 |
| 0405 | 334104 | 46200 | 2007/0213 | CONCESION DE BECAS EN EL AMBITO CULTURAL | 400000.0 | 372822.0 | 369379.38 | 369379.38 | 369379.38 | 369379.38 |
| 0405 | 334104 | 46200 | 2007/0214 | ERTIBIL | 51000.0 | 51000.0 | 49000.0 | 49000.0 | 49000.0 | 49000.0 |
| 0405 | 334104 | 7 | TRANSFERENCIAS DE CAPITAL | 1464000.0 | 1464000.0 | 1461608.15 | 1461608.15 | 1461608.15 | 14993.0 | |
| 0405 | 334104 | 73299 | 2007/0215 | INVERSIONES EN EQUIPAMIENTOS CULTURALES | 1320000.0 | 1420000.0 | 1418214.0 | 1418214.0 | 1418214.0 | 14993.0 |
| 0405 | 334104 | 74300 | 2007/0215 | INVERSIONES EN EQUIPAMIENTOS CULTURALES | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 75205 | 2007/0219 | BILBAO ORKESTRA SINFONIKOA | 44000.0 | 44000.0 | 43394.15 | 43394.15 | 43394.15 | 0.0 |
|
0406
|
335106 | 7307808.0 | 7332415.81 | 7238497.300000002 | 7238497.300000002 | 7238497.300000002 | 6909691.05 | |||
| 0406 | 335106 | 1 | REMUNERACIONES DE PERSONAL | 479808.0 | 454415.81 | 453602.16000000003 | 453602.16000000003 | 453602.16000000003 | 447181.93000000005 | |
| 0406 | 335106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 199776.0 | 191891.68 | 191891.4 | 191891.4 | 191891.4 | 191891.4 |
| 0406 | 335106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 192213.0 | 177470.24 | 177470.24 | 177470.24 | 177470.24 | 177470.24 |
| 0406 | 335106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 4985.0 | 4383.83 | 4383.83 | 4383.83 | 4383.83 | 4383.83 |
| 0406 | 335106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 82834.0 | 80670.06 | 79856.69 | 79856.69 | 79856.69 | 73436.46 |
| 0406 | 335106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 518000.0 | 523000.0 | 483881.49 | 483881.49 | 483881.49 | 348993.73 | |
| 0406 | 335106 | 21300 | 2017/0023 | ACCIONES PROMOCIÓN USO DEL EUSKERA | 0.0 | 0.0 | 12225.77 | 12225.77 | 12225.77 | 0.0 |
| 0406 | 335106 | 21900 | 2012/0021 | LAUAXETA SARIA | 0.0 | 0.0 | 6577.56 | 6577.56 | 6577.56 | 6577.56 |
| 0406 | 335106 | 22600 | 2019/0033 | FOTOCOPIADORAS | 1000.0 | 1000.0 | 214.14 | 214.14 | 214.14 | 166.3 |
| 0406 | 335106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 2000.0 | 2000.0 | 1075.94 | 1075.94 | 1075.94 | 466.46 |
| 0406 | 335106 | 23102 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 2521.07 | 2521.07 | 2521.07 | 2521.07 |
| 0406 | 335106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 3000.0 | 3000.0 | 2017.8 | 2017.8 | 2017.8 | 2017.8 |
| 0406 | 335106 | 23199 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0406 | 335106 | 23299 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0406 | 335106 | 23299 | 2012/0021 | LAUAXETA SARIA | 0.0 | 0.0 | 1900.04 | 1900.04 | 1900.04 | 0.0 |
| 0406 | 335106 | 23299 | 2019/0079 | PROYECTO BIKEE | 0.0 | 0.0 | 16631.45 | 16631.45 | 16631.45 | 8645.45 |
| 0406 | 335106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 2000.0 | 2000.0 | 19.36 | 19.36 | 19.36 | 19.36 |
| 0406 | 335106 | 23701 | 2010/0003 | Generico DFB | 25000.0 | 25000.0 | 36027.75 | 36027.75 | 36027.75 | 17998.75 |
| 0406 | 335106 | 23701 | 2019/0079 | PROYECTO BIKEE | 49000.0 | 49000.0 | 48460.5 | 48460.5 | 48460.5 | 44421.96 |
| 0406 | 335106 | 23799 | 2007/0365 | ALKARBIDE | 194000.0 | 194000.0 | 194810.0 | 194810.0 | 194810.0 | 162543.3 |
| 0406 | 335106 | 23799 | 2012/0021 | LAUAXETA SARIA | 46000.0 | 46000.0 | 1962.4 | 1962.4 | 1962.4 | 1611.5 |
| 0406 | 335106 | 23799 | 2017/0032 | ACTUACIOES EN ÁREAS ESTRATÉGICAS | 104000.0 | 104000.0 | 43563.41 | 43563.41 | 43563.41 | 7682.82 |
| 0406 | 335106 | 23799 | 2020/0070 | EUSKARAREN EGUNA | 16000.0 | 16000.0 | 17889.85 | 17889.85 | 17889.85 | 0.0 |
| 0406 | 335106 | 23901 | 2012/0021 | LAUAXETA SARIA | 0.0 | 0.0 | 1020.25 | 1020.25 | 1020.25 | 1020.25 |
| 0406 | 335106 | 23901 | 2017/0023 | ACCIONES PROMOCIÓN USO DEL EUSKERA | 0.0 | 0.0 | 29021.57 | 29021.57 | 29021.57 | 28168.52 |
| 0406 | 335106 | 23902 | 2017/0023 | ACCIONES PROMOCIÓN USO DEL EUSKERA | 20000.0 | 30000.0 | 28791.95 | 28791.95 | 28791.95 | 28791.95 |
| 0406 | 335106 | 23902 | 2019/0042 | SERVICIOS DE IMPRESION | 8000.0 | 8000.0 | 307.91 | 307.91 | 307.91 | 307.91 |
| 0406 | 335106 | 23902 | 2019/0046 | PUBLICIDAD | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0406 | 335106 | 23904 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 20353.79 | 20353.79 | 20353.79 | 18143.79 |
| 0406 | 335106 | 23904 | 2012/0021 | LAUAXETA SARIA | 0.0 | 0.0 | 2778.0 | 2778.0 | 2778.0 | 2178.0 |
| 0406 | 335106 | 23904 | 2017/0034 | COMISIÓN EUSKARA BIZIA | 15000.0 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0406 | 335106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 0.0 | 0.0 | 710.98 | 710.98 | 710.98 | 710.98 |
| 0406 | 335106 | 23999 | 2010/0003 | Generico DFB | 18000.0 | 18000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 |
| 0406 | 335106 | 4 | TRANSFERENCIAS CORRIENTES | 6297000.0 | 6297000.0 | 6246055.39 | 6246055.39 | 6246055.39 | 6103515.39 | |
| 0406 | 335106 | 42900 | 2019/0081 | INST. DE EUSKARA (UPV/EHU)-EGUNGO EUSK H | 11000.0 | 11000.0 | 11000.0 | 11000.0 | 11000.0 | 11000.0 |
| 0406 | 335106 | 42900 | 2020/0073 | EUSKARAZKO SORKUNTZAREN DIBULGAZIOA | 50000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 |
| 0406 | 335106 | 43299 | 2008/0033 | Subvenciones Ayuntamientos | 800000.0 | 800000.0 | 799999.97 | 799999.97 | 799999.97 | 799999.97 |
| 0406 | 335106 | 43299 | 2013/0018 | AYUDAS DIRECTAS PARA PROMOCIÓN DEL EUSKE | 35000.0 | 9000.0 | 9000.0 | 9000.0 | 9000.0 | 9000.0 |
| 0406 | 335106 | 43299 | 2021/0053 | MANCOMUNIDAD DE LA MERINDAD DE DURANGO | 17000.0 | 17000.0 | 17000.0 | 17000.0 | 17000.0 | 17000.0 |
| 0406 | 335106 | 43299 | 2024/0048 | UDALERRI EUSKALDUNEN MANKOMUNITATEA | 0.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 0.0 |
| 0406 | 335106 | 44300 | 2007/0326 | IRRATIBIDE S.A. | 426000.0 | 426000.0 | 426000.0 | 426000.0 | 426000.0 | 426000.0 |
| 0406 | 335106 | 44300 | 2008/0038 | Subvenciones empresas | 270000.0 | 224649.99 | 187712.52 | 187712.52 | 187712.52 | 187712.52 |
| 0406 | 335106 | 44300 | 2008/0040 | SUBV. EUSKERA Y NUEVAS TECNOLOGIAS | 135000.0 | 135000.0 | 134972.89 | 134972.89 | 134972.89 | 134972.89 |
| 0406 | 335106 | 44300 | 2008/0041 | Promocionar publicaciones en euskara | 438000.0 | 438000.0 | 436991.38 | 436991.38 | 436991.38 | 436991.38 |
| 0406 | 335106 | 44300 | 2008/0134 | EDITORIAL IPARRAGUIRRE SA | 42000.0 | 42000.0 | 42000.0 | 42000.0 | 42000.0 | 42000.0 |
| 0406 | 335106 | 44300 | 2013/0018 | AYUDAS DIRECTAS PARA PROMOCIÓN DEL EUSKE | 50000.0 | 50000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 |
| 0406 | 335106 | 44300 | 2016/0047 | LORALDIA KOOP. ELK. TXIKIA | 230000.0 | 230000.0 | 230000.0 | 230000.0 | 230000.0 | 230000.0 |
| 0406 | 335106 | 44300 | 2019/0080 | INICIATIVAS PARA EL FOMENTO DEL EUSKERA | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 |
| 0406 | 335106 | 44300 | 2020/0066 | ADUNA 2021, S.A. EGUBERRIETAKO KANPAINA | 7000.0 | 7000.0 | 7000.0 | 7000.0 | 7000.0 | 7000.0 |
| 0406 | 335106 | 44300 | 2020/0075 | EUSKARAZKO SORKUNTZA BULTATZ. EKINTZAK | 20000.0 | 20000.0 | 16080.0 | 16080.0 | 16080.0 | 16080.0 |
| 0406 | 335106 | 45100 | 2007/0291 | LABAYRU FUNDAZIOA.ACTV EUSK Y PATRI CULT | 221000.0 | 221000.0 | 221000.0 | 221000.0 | 221000.0 | 221000.0 |
| 0406 | 335106 | 45100 | 2007/0328 | EUSKALTZAINDIA | 355000.0 | 355000.0 | 355000.0 | 355000.0 | 355000.0 | 355000.0 |
| 0406 | 335106 | 45100 | 2008/0040 | SUBV. EUSKERA Y NUEVAS TECNOLOGIAS | 65000.0 | 58030.85 | 58030.85 | 58030.85 | 58030.85 | 58030.85 |
| 0406 | 335106 | 45100 | 2008/0041 | Promocionar publicaciones en euskara | 632000.0 | 632000.0 | 633008.62 | 633008.62 | 633008.62 | 633008.62 |
| 0406 | 335106 | 45100 | 2008/0042 | Subvenciones personas jurídicas | 1000000.0 | 995199.16 | 995199.16 | 995199.16 | 995199.16 | 995199.16 |
| 0406 | 335106 | 45100 | 2008/0133 | EUSKAL HERRIKO BERTSOZALE ELKARTEA | 34000.0 | 34000.0 | 34000.0 | 34000.0 | 34000.0 | 34000.0 |
| 0406 | 335106 | 45100 | 2008/0135 | EUSKAL IDAZLEEN ELKARTEA | 53000.0 | 53000.0 | 53000.0 | 53000.0 | 53000.0 | 53000.0 |
| 0406 | 335106 | 45100 | 2008/0149 | ASOCIACION GALTZAGORRI | 61000.0 | 61000.0 | 61000.0 | 61000.0 | 61000.0 | 61000.0 |
| 0406 | 335106 | 45100 | 2013/0018 | AYUDAS DIRECTAS PARA PROMOCIÓN DEL EUSKE | 10000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
| 0406 | 335106 | 45100 | 2015/0044 | EKKI-BIZKAIKO SORKUNTZA ESKURA | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 |
| 0406 | 335106 | 45100 | 2016/0067 | LANEKI ELKARTEA | 18000.0 | 18000.0 | 18000.0 | 18000.0 | 18000.0 | 18000.0 |
| 0406 | 335106 | 45100 | 2016/0070 | ASOC BIZIKAI ALKARTE KULTURALA DE BILBAO | 90000.0 | 90000.0 | 90000.0 | 90000.0 | 90000.0 | 90000.0 |
| 0406 | 335106 | 45100 | 2018/0029 | GEREDIAGA ELKARTEA | 158000.0 | 158000.0 | 158000.0 | 158000.0 | 158000.0 | 158000.0 |
| 0406 | 335106 | 45100 | 2019/0076 | EUSKALTEGI BILBO ZAHARRA-LECTURA CLASICO | 21000.0 | 21000.0 | 21000.0 | 21000.0 | 21000.0 | 21000.0 |
| 0406 | 335106 | 45100 | 2019/0078 | FUNDACION ERROTA-eusGara | 17000.0 | 17000.0 | 17000.0 | 17000.0 | 17000.0 | 17000.0 |
| 0406 | 335106 | 45100 | 2019/0080 | INICIATIVAS PARA EL FOMENTO DEL EUSKERA | 15000.0 | 25580.0 | 25520.0 | 25520.0 | 25520.0 | 25520.0 |
| 0406 | 335106 | 45100 | 2019/0121 | EUSKALTEGI ULIBARRI-BILBOKO BERBAGUNEA | 13000.0 | 13000.0 | 13000.0 | 13000.0 | 13000.0 | 13000.0 |
| 0406 | 335106 | 45100 | 2020/0067 | ASFEDEBI: FEDERAZIOETAKO EUSKARA-GAITASU | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 |
| 0406 | 335106 | 45100 | 2020/0068 | ASOC REVITALIZACIÓN BILBAO METROPOLITANO | 11000.0 | 11000.0 | 11000.0 | 11000.0 | 11000.0 | 11000.0 |
| 0406 | 335106 | 45100 | 2020/0069 | TOPAGUNEA EUSKARA ELKARTEEN FEDERAZIOA | 84000.0 | 84000.0 | 84000.0 | 84000.0 | 84000.0 | 84000.0 |
| 0406 | 335106 | 45100 | 2020/0075 | EUSKARAZKO SORKUNTZA BULTATZ. EKINTZAK | 50000.0 | 62540.0 | 62540.0 | 62540.0 | 62540.0 | 0.0 |
| 0406 | 335106 | 45100 | 2022/0063 | GARABIDE K ELK-HIZKUNTZA GUTXITUEN LANKI | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 0.0 |
| 0406 | 335106 | 45100 | 2022/0103 | AYUDAS PROMOCIONAR LA CREACIÓN EN EUSKER | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0406 | 335106 | 45201 | 2008/0152 | FUNDACIÓN AZKUE | 735000.0 | 735000.0 | 735000.0 | 735000.0 | 735000.0 | 735000.0 |
| 0406 | 335106 | 46200 | 2012/0021 | LAUAXETA SARIA | 18000.0 | 18000.0 | 18000.0 | 18000.0 | 18000.0 | 18000.0 |
| 0406 | 335106 | 6 | INVERSIONES REALES | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 0406 | 335106 | 66101 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0406 | 335106 | 7 | TRANSFERENCIAS DE CAPITAL | 10000.0 | 55000.0 | 54958.26 | 54958.26 | 54958.26 | 10000.0 | |
| 0406 | 335106 | 74300 | 2007/0326 | IRRATIBIDE S.A. | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 |
| 0406 | 335106 | 75201 | 2008/0152 | FUNDACIÓN AZKUE | 0.0 | 45000.0 | 44958.26 | 44958.26 | 44958.26 | 0.0 |
|
0406
|
920107 | 3165953.0 | 3156682.2199999997 | 2629637.22 | 2629637.22 | 2629637.22 | 2412634.0100000002 | |||
| 0406 | 920107 | 1 | REMUNERACIONES DE PERSONAL | 1992953.0 | 1983682.22 | 1700533.54 | 1700533.54 | 1700533.54 | 1674861.69 | |
| 0406 | 920107 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 511060.0 | 500669.5 | 498696.46 | 498696.46 | 498696.46 | 498696.46 |
| 0406 | 920107 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 856510.0 | 848241.29 | 844368.86 | 844368.86 | 844368.86 | 844368.86 |
| 0406 | 920107 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 20077.0 | 21796.09 | 20796.7 | 20796.7 | 20796.7 | 20796.7 |
| 0406 | 920107 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 209578.0 | 209578.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0406 | 920107 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 2179.0 | 2179.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0406 | 920107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 393549.0 | 401218.34 | 336671.52 | 336671.52 | 336671.52 | 310999.67 |
| 0406 | 920107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1173000.0 | 1173000.0 | 929103.6799999999 | 929103.6799999999 | 929103.6799999999 | 737772.3200000001 | |
| 0406 | 920107 | 23701 | 2020/0047 | GESTIÓN AVANZADA DE LAS LENGUAS EN DFB | 46000.0 | 46000.0 | 45980.0 | 45980.0 | 45980.0 | 38316.74 |
| 0406 | 920107 | 23799 | 2007/0389 | PLANES USO DEL EUSKARA EN LOS DPTOS. | 20000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0406 | 920107 | 23799 | 2007/0393 | TRADUCCIONES TEXTOS DFB | 663000.0 | 663000.0 | 420377.63 | 420377.63 | 420377.63 | 349313.63 |
| 0406 | 920107 | 23902 | 2017/0023 | ACCIONES PROMOCIÓN USO DEL EUSKERA | 0.0 | 0.0 | 22789.93 | 22789.93 | 22789.93 | 0.0 |
| 0406 | 920107 | 23904 | 2007/0389 | PLANES USO DEL EUSKARA EN LOS DPTOS. | 439000.0 | 439000.0 | 438684.12 | 438684.12 | 438684.12 | 348869.95 |
| 0406 | 920107 | 23904 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 1272.0 | 1272.0 | 1272.0 | 1272.0 |
| TOTAL | 8.0562304E7 | 8.155424824E7 | 7.868046400999999E7 | 7.868046400999999E7 | 7.868039677E7 | 6.6907206089999996E7 | ||||