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 | 7081997.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12923.830000000005 | -262014.27 | 6832906.5600000005 | |||
| 0201 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 4193128.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -262014.27 | 3931113.7300000004 | |
| 0201 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1429436.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -117476.76 | 1311959.24 |
| 0201 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 3411.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -504.95 | 2906.05 |
| 0201 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1731377.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -121570.71 | 1609806.29 |
| 0201 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 76121.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18380.61 | 57740.39 |
| 0201 | 920106 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 47504.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -823.31 | 46680.69 |
| 0201 | 920106 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 3120.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -116.21 | 3003.79 |
| 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 | 739672.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3141.72 | 736530.28 |
| 0201 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2373169.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12923.830000000002 | 0.0 | 2386092.83 | |
| 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 | 2019/0033 | FOTOCOPIADORAS | 7330.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7330.0 |
| 0201 | 920106 | 22100 | 2023/0054 | BASALAN ENCARGO MANTENIM TERRENOS DPTO | 136500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 136500.0 |
| 0201 | 920106 | 22300 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0201 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 341258.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 341258.0 |
| 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 | 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 | 2019/0033 | FOTOCOPIADORAS | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 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 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 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 | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 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 | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 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 | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0201 | 920106 | 23209 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0201 | 920106 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -49000.0 | 251000.0 |
| 0201 | 920106 | 23299 | 2010/0003 | Generico DFB | 37683.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37683.0 |
| 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 | 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 | -50000.0 | 49000.0 | 0.0 |
| 0201 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 21000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21000.0 |
| 0201 | 920106 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 189000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 189000.0 |
| 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 | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 62923.83 | 0.0 | 312923.83 |
| 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 | 515700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 515700.0 | |
| 0201 | 920106 | 63106 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21543.63 | 0.0 | 21543.63 |
| 0201 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
| 0201 | 920106 | 64201 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0201 | 920106 | 65101 | 2007/0063 | PARQUE MÓVIL - VEHÍCULOS | 460000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 460000.0 |
| 0201 | 920106 | 66101 | 2010/0003 | Generico DFB | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17848.55 | 4151.45 |
| 0201 | 920106 | 66201 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21543.63 | 18848.55 | 304.92 |
| 0201 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0201 | 920106 | 66301 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 |
| 0201 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1700.0 |
|
0201
|
920110 | 3527000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140000.0 | 0.0 | 3667000.0 | |||
| 0201 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1123470.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1123470.0 | |
| 0201 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.-DFB | 1123470.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1123470.0 |
| 0201 | 920110 | 6 | INVERSIONES REALES | 2373530.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 | 0.0 | 2463530.0 | |
| 0201 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.-DFB | 2373530.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 | 0.0 | 2463530.0 |
| 0201 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 80000.0 | |
| 0201 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.-DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 80000.0 |
|
0202
|
414104 | 1.8267253E7 | 0.0 | 3050599.4899999998 | 962.28 | 0.0 | -271700.0 | -631051.75 | -103816.21000000002 | 2.031224681E7 | |||
| 0202 | 414104 | 1 | REMUNERACIONES DE PERSONAL | 1865630.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -103816.21 | 1761813.79 | |
| 0202 | 414104 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 515005.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -53094.16 | 461910.84 |
| 0202 | 414104 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 911907.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -47296.24 | 864610.76 |
| 0202 | 414104 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 23855.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3514.38 | 20340.62 |
| 0202 | 414104 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 47504.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -823.31 | 46680.69 |
| 0202 | 414104 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 3120.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -116.21 | 3003.79 |
| 0202 | 414104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 364239.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1028.09 | 365267.09 |
| 0202 | 414104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 | |
| 0202 | 414104 | 23701 | 2010/0003 | Generico DFB | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 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 | 4 | TRANSFERENCIAS CORRIENTES | 1.1501623E7 | 0.0 | 2595636.01 | 962.28 | 0.0 | 0.0 | -348669.25 | 0.0 | 1.374955204E7 | |
| 0202 | 414104 | 42199 | 2007/0296 | FEAGA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49000.0 | 50000.0 |
| 0202 | 414104 | 44300 | 2007/0296 | FEAGA | 7699000.0 | 0.0 | 2595636.01 | 0.0 | 0.0 | 0.0 | 0.0 | -49000.0 | 1.024563601E7 |
| 0202 | 414104 | 44300 | 2007/0605 | ICMS,SEGUROS Y SUSTITUCIONES | 2200000.0 | 0.0 | 0.0 | 962.28 | 0.0 | 0.0 | -170169.25 | -11500.0 | 2019293.03 |
| 0202 | 414104 | 44900 | 2007/0605 | ICMS,SEGUROS Y SUSTITUCIONES | 646623.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11500.0 | 658123.0 |
| 0202 | 414104 | 45100 | 2007/0591 | DESARROLLO Z. RURALES BIZKAIMENDI | 680000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 71500.0 | 0.0 | 751500.0 |
| 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 | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -250000.0 | 0.0 | 0.0 |
| 0202 | 414104 | 7 | TRANSFERENCIAS DE CAPITAL | 4650000.0 | 0.0 | 454963.48 | 0.0 | 0.0 | -271700.0 | -282382.5 | 0.0 | 4550880.98 | |
| 0202 | 414104 | 74300 | 2007/0604 | P.A.S.A. | 3400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -271700.0 | -282382.5 | -407923.76 | 2437993.74 |
| 0202 | 414104 | 74300 | 2022/0031 | AGRICULTURA D PRECISIÓN Y TECNOLOGÍA 4.0 | 0.0 | 0.0 | 331761.48 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 331761.48 |
| 0202 | 414104 | 74900 | 2007/0604 | P.A.S.A. | 1250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 407923.76 | 1657923.76 |
| 0202 | 414104 | 74900 | 2022/0031 | AGRICULTURA D PRECISIÓN Y TECNOLOGÍA 4.0 | 0.0 | 0.0 | 120570.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120570.0 |
| 0202 | 414104 | 75100 | 2022/0031 | AGRICULTURA D PRECISIÓN Y TECNOLOGÍA 4.0 | 0.0 | 0.0 | 2632.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2632.0 |
|
0203
|
412102 | 5676205.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 491700.0 | 105345.33999999994 | 6273250.34 | |||
| 0203 | 412102 | 1 | REMUNERACIONES DE PERSONAL | 1690805.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 105345.34000000001 | 1796150.34 | |
| 0203 | 412102 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 497415.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6156.0 | 503571.0 |
| 0203 | 412102 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 854448.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75795.58 | 930243.58 |
| 0203 | 412102 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 32397.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4800.98 | 27596.02 |
| 0203 | 412102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 306545.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28194.74 | 334739.74 |
| 0203 | 412102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2698400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 261400.0 | -8.731149137020111E-11 | 2959800.0 | |
| 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 | 0.0 | 1000.0 |
| 0203 | 412102 | 23207 | 2007/0297 | GRANJA DE GORLIZ | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1439.9 | 3560.1 |
| 0203 | 412102 | 23207 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | 493703.23 | 543703.23 |
| 0203 | 412102 | 23207 | 2007/0648 | LABORATORIO SANIDAD ANIMAL | 170000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | -166020.67 | 23979.33 |
| 0203 | 412102 | 23208 | 2007/0297 | GRANJA DE GORLIZ | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 7941.65 | 67941.65 |
| 0203 | 412102 | 23208 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | 82000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -41966.99 | 40033.01 |
| 0203 | 412102 | 23299 | 2007/0297 | GRANJA DE GORLIZ | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0203 | 412102 | 23400 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -29393.79 | 606.21 |
| 0203 | 412102 | 23701 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | 1021600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140000.0 | -106418.59 | 1055181.41 |
| 0203 | 412102 | 23701 | 2007/0648 | LABORATORIO SANIDAD ANIMAL | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8600.0 | 4600.0 | 0.0 |
| 0203 | 412102 | 23799 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | 888800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -176004.94 | 712795.06 |
| 0203 | 412102 | 23799 | 2007/0648 | LABORATORIO SANIDAD ANIMAL | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30000.0 | 0.0 |
| 0203 | 412102 | 23799 | 2023/0066 | BASALAN ENCARGO GRANJA GORLIZ Y RECOGIDA | 305000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 305000.0 |
| 0203 | 412102 | 23905 | 2007/0631 | MEJORA SANIDAD ANIMAL | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 | 65000.0 | 205000.0 |
| 0203 | 412102 | 4 | TRANSFERENCIAS CORRIENTES | 1209000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2000.0 | 0.0 | 1207000.0 | |
| 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 | 0.0 | 0.0 | 1000.0 |
| 0203 | 412102 | 45100 | 2007/0627 | ASOCIACIONES GANADERAS | 759000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2000.0 | 0.0 | 757000.0 |
| 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 | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 167300.0 | 0.0 | 175300.0 | |
| 0203 | 412102 | 61301 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0203 | 412102 | 64201 | 2007/0297 | GRANJA DE GORLIZ | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4600.0 | 0.0 | 4600.0 |
| 0203 | 412102 | 68901 | 2007/0648 | LABORATORIO SANIDAD ANIMAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3700.0 | 0.0 | 3700.0 |
| 0203 | 412102 | 69401 | 2007/0297 | GRANJA DE GORLIZ | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 | 0.0 | 6000.0 |
| 0203 | 412102 | 69901 | 2007/0648 | LABORATORIO SANIDAD ANIMAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 155000.0 | 0.0 | 155000.0 |
| 0203 | 412102 | 7 | TRANSFERENCIAS DE CAPITAL | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65000.0 | 0.0 | 135000.0 | |
| 0203 | 412102 | 74300 | 2023/0051 | MEDIDAS PREVENCIÓN DAÑOS FAUNA SILVESTRE | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8000.0 | 0.0 | 52000.0 |
| 0203 | 412102 | 74900 | 2023/0051 | MEDIDAS PREVENCIÓN DAÑOS FAUNA SILVESTRE | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 | 0.0 | 18000.0 |
| 0203 | 412102 | 75100 | 2007/0297 | GRANJA DE GORLIZ | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 | 0.0 | 15000.0 |
| 0203 | 412102 | 75100 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 50000.0 |
| 0203 | 412102 | 75100 | 2023/0051 | MEDIDAS PREVENCIÓN DAÑOS FAUNA SILVESTRE | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 0.0 | 0.0 |
|
0204
|
412101 | 1.622198E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 726493.2 | -600871.96 | 1.634760124E7 | |||
| 0204 | 412101 | 1 | REMUNERACIONES DE PERSONAL | 6545919.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -600871.96 | 5945047.039999999 | |
| 0204 | 412101 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1653542.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -188883.37 | 1464658.63 |
| 0204 | 412101 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 3410014.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -348102.28 | 3061911.72 |
| 0204 | 412101 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 132170.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20519.33 | 111650.67 |
| 0204 | 412101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1350193.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -43366.98 | 1306826.02 |
| 0204 | 412101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2553524.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 484521.95 | 0.0 | 3038045.9499999997 | |
| 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 | 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 | 22100 | 2022/0121 | MEDIDAS CONTRA INCENDIOS FORESTALES | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0204 | 412101 | 22100 | 2023/0067 | BASALAN ENCARGO EXTINCIÓN INCENDIOS FORE | 660000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 660000.0 |
| 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 | 22800 | 2022/0121 | MEDIDAS CONTRA INCENDIOS FORESTALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 295028.75 | 341164.09 | 636192.84 |
| 0204 | 412101 | 23208 | 2007/0302 | MONTES FORALES | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0204 | 412101 | 23209 | 2007/0302 | MONTES FORALES | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0204 | 412101 | 23299 | 2007/0302 | MONTES FORALES | 241000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 241000.0 |
| 0204 | 412101 | 23701 | 2007/0302 | MONTES FORALES | 344346.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -296784.53 | 47561.47 |
| 0204 | 412101 | 23701 | 2023/0076 | BASALAN ENCARGO MEDIDAS PREVENTIVAS CONT | 769178.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 189493.2 | 0.0 | 958671.2 |
| 0204 | 412101 | 23701 | 2023/0079 | NF DE MONTES Y DESARROLLO REGLAMENTARIO | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0204 | 412101 | 23799 | 2007/0302 | MONTES FORALES | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -44379.56 | 75620.44 |
| 0204 | 412101 | 23999 | 2007/0302 | MONTES FORALES | 27000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27000.0 |
| 0204 | 412101 | 4 | TRANSFERENCIAS CORRIENTES | 574000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -231200.0 | 0.0 | 342800.0 | |
| 0204 | 412101 | 42199 | 2023/0077 | ARRENDAMIENTO MEDIO AÉREO PREV Y EXT IN | 360000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -231200.0 | 0.0 | 128800.0 |
| 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 | 3106537.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -628028.75 | 0.0 | 2478508.25 | |
| 0204 | 412101 | 61201 | 2021/0045 | PROYECTO ROBLE | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
| 0204 | 412101 | 61206 | 2007/0302 | MONTES FORALES | 5500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -200000.0 | 200000.0 | 5500.0 |
| 0204 | 412101 | 61206 | 2022/0121 | MEDIDAS CONTRA INCENDIOS FORESTALES | 364464.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -200000.0 | 164464.0 |
| 0204 | 412101 | 61206 | 2023/0074 | BASALAN ENCARGO PROYECTO ROBLE | 800000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 137000.0 | 0.0 | 937000.0 |
| 0204 | 412101 | 62206 | 2022/0121 | MEDIDAS CONTRA INCENDIOS FORESTALES | 427599.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -270000.0 | 0.0 | 157599.0 |
| 0204 | 412101 | 68901 | 2010/0003 | Generico DFB | 15500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15500.0 |
| 0204 | 412101 | 69701 | 2019/0109 | M.U.P. (MONTES DE UTILIDAD PÚBLICA) | 5500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49265.15 | 54765.15 |
| 0204 | 412101 | 69701 | 2022/0121 | MEDIDAS CONTRA INCENDIOS FORESTALES | 1087974.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -295028.75 | -49265.15 | 743680.1 |
| 0204 | 412101 | 7 | TRANSFERENCIAS DE CAPITAL | 3442000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1101200.0 | 0.0 | 4543200.0 | |
| 0204 | 412101 | 73299 | 2007/0295 | SECTOR FORESTAL | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -150000.0 | 350000.0 |
| 0204 | 412101 | 74300 | 2007/0295 | SECTOR FORESTAL | 158000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | 258000.0 |
| 0204 | 412101 | 74900 | 2007/0295 | SECTOR FORESTAL | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34000.0 |
| 0204 | 412101 | 75100 | 2007/0295 | SECTOR FORESTAL | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 148000.0 | 0.0 | 298000.0 |
| 0204 | 412101 | 76900 | 2007/0295 | SECTOR FORESTAL | 2600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 953200.0 | 50000.0 | 3603200.0 |
|
0205
|
412103 | 4172614.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11051.75 | -23073.489999999983 | 4160592.26 | |||
| 0205 | 412103 | 1 | REMUNERACIONES DE PERSONAL | 1448363.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -23073.489999999998 | 1425289.5100000002 | |
| 0205 | 412103 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 380391.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -44104.49 | 336286.51 |
| 0205 | 412103 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 678569.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16528.53 | 695097.53 |
| 0205 | 412103 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 20546.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6294.42 | 14251.58 |
| 0205 | 412103 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 100500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100500.0 |
| 0205 | 412103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 268357.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10796.89 | 279153.89 |
| 0205 | 412103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 140052.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140052.0 | |
| 0205 | 412103 | 22300 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0205 | 412103 | 22400 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0205 | 412103 | 23102 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0205 | 412103 | 23208 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0205 | 412103 | 23209 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 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 | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0205 | 412103 | 23701 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 30052.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30052.0 |
| 0205 | 412103 | 23799 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 2700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2700.0 |
| 0205 | 412103 | 23799 | 2010/0003 | Generico DFB | 17000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17000.0 |
| 0205 | 412103 | 23799 | 2023/0068 | BASALAN ENCARGO ESTACIÓN FRUTICULTURA ZA | 39300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39300.0 |
| 0205 | 412103 | 23999 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0205 | 412103 | 4 | TRANSFERENCIAS CORRIENTES | 2569199.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8851.75 | 0.0 | 2578050.75 | |
| 0205 | 412103 | 42900 | 2015/0043 | D.O. BIZKAIKO TXAKOLINA - FOMENTO | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0205 | 412103 | 42900 | 2023/0080 | D.O. BIZKAIKO TXAKOLINA-ECOLOGIZACIÓN | 79800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 79800.0 |
| 0205 | 412103 | 43299 | 2007/0629 | AGROAMBIENTALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -210000.0 | 210000.0 | 0.0 |
| 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 | 1639000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 | -80623.82 | 1564376.18 |
| 0205 | 412103 | 44300 | 2024/0017 | COLABORACIONES TÉCNICAS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5051.75 | 0.0 | 5051.75 |
| 0205 | 412103 | 44900 | 2007/0629 | AGROAMBIENTALES | 150799.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 108786.32 | 259585.32 |
| 0205 | 412103 | 45100 | 2007/0626 | ASOCIACIONES AGRARIAS | 88000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 88000.0 |
| 0205 | 412103 | 45100 | 2007/0629 | AGROAMBIENTALES | 240000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -238162.5 | 1837.5 |
| 0205 | 412103 | 45100 | 2024/0019 | EUSKAL SAGARDOA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 | 0.0 | 15000.0 |
| 0205 | 412103 | 45100 | 2024/0020 | PASTOS DE MONTAÑA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 | 0.0 | 200000.0 |
| 0205 | 412103 | 46200 | 2019/0026 | BECAS SERVICIO AGRÍCOLA | 21600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7200.0 | 0.0 | 14400.0 |
| 0205 | 412103 | 6 | INVERSIONES REALES | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2200.0 | 0.0 | 15200.0 | |
| 0205 | 412103 | 64201 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2200.0 | 0.0 | 10800.0 |
| 0205 | 412103 | 69701 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4400.0 | 0.0 | 4400.0 |
| 0205 | 412103 | 7 | TRANSFERENCIAS DE CAPITAL | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | |
| 0205 | 412103 | 74300 | 2007/0296 | FEAGA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0205 | 412103 | 74900 | 2007/0296 | FEAGA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
|
0206
|
419105 | 3787808.0 | 0.0 | 0.0 | 0.0 | 0.0 | -189493.2 | -137000.0 | -159987.69 | 3301327.1099999994 | |||
| 0206 | 419105 | 1 | REMUNERACIONES DE PERSONAL | 2656808.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -159987.69 | 2496820.3099999996 | |
| 0206 | 419105 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 675423.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -58134.15 | 617288.85 |
| 0206 | 419105 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1332271.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -92565.49 | 1239705.51 |
| 0206 | 419105 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0206 | 419105 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 56601.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8584.4 | 48016.6 |
| 0206 | 419105 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 46659.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -495.77 | 46163.23 |
| 0206 | 419105 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 3455.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -298.83 | 3156.17 |
| 0206 | 419105 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 542399.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -909.05 | 541489.95 |
| 0206 | 419105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 763000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -137000.0 | 0.0 | 626000.0 | |
| 0206 | 419105 | 22800 | 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 | 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 | -70000.0 | 0.0 | 111000.0 |
| 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 | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0206 | 419105 | 23799 | 2023/0070 | BASALAN ENCARGO CONTROL POBLACIONAL FAUN | 220000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -67000.0 | -20000.0 | 133000.0 |
| 0206 | 419105 | 23799 | 2023/0071 | BASALAN ENCARGO TRABAJOS RÍOS Y ACOTADOS | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0206 | 419105 | 23799 | 2023/0072 | BASALAN ENCARGO CENTRO RECUP GORLIZ | 161000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 181000.0 |
| 0206 | 419105 | 23999 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 23000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23000.0 |
| 0206 | 419105 | 4 | TRANSFERENCIAS CORRIENTES | 263000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -189493.2 | 0.0 | 0.0 | 73506.8 | |
| 0206 | 419105 | 44300 | 2022/0011 | AYUDA POR DAÑOS FAUNA CINEGÉTICA | 240000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -189493.2 | 0.0 | -33573.89 | 16932.91 |
| 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 DAÑOS FAUNA CINEGÉTICA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33573.89 | 33573.89 |
| 0206 | 419105 | 6 | INVERSIONES REALES | 105000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 105000.0 | |
| 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 | 68901 | 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 | 68901 | 2023/0075 | CONTROL POBLACIONAL FAUNA SILVESTRE | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0206 | 419105 | 69701 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
|
0207
|
456116 | 2.8684477E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 437076.1699999999 | -56036.88000000013 | 2.906551629E7 | |||
| 0207 | 456116 | 1 | REMUNERACIONES DE PERSONAL | 1289681.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -56036.880000000005 | 1233644.1199999999 | |
| 0207 | 456116 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 350269.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -34254.33 | 316014.67 |
| 0207 | 456116 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 684010.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15458.25 | 668551.75 |
| 0207 | 456116 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 20650.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3905.57 | 16744.43 |
| 0207 | 456116 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 234752.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2418.73 | 232333.27 |
| 0207 | 456116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.9453496E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -62923.83 | -2.546585164964199E-11 | 1.939057217E7 | |
| 0207 | 456116 | 21600 | 2007/0100 | PLAYAS BIZKAIA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10974.28 | 49025.72 |
| 0207 | 456116 | 22100 | 2007/0100 | PLAYAS BIZKAIA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0207 | 456116 | 22100 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6825.19 | 6825.19 |
| 0207 | 456116 | 22100 | 2023/0065 | BASALAN ENCARGO AREAS DE ESPARCIMIENTO | 2472500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 | 2772500.0 |
| 0207 | 456116 | 22300 | 2007/0100 | PLAYAS BIZKAIA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 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 | 0.0 | 40000.0 |
| 0207 | 456116 | 23299 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4149.09 | 4149.09 |
| 0207 | 456116 | 23299 | 2007/0111 | EST. AFOROS,CAL,HIDROM. | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 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 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 68736.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 68736.0 |
| 0207 | 456116 | 23701 | 2007/0747 | A.T. GESTION RESIDUOS | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130000.0 |
| 0207 | 456116 | 23701 | 2010/0003 | Generico DFB | 528208.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -300000.0 | 228208.0 |
| 0207 | 456116 | 23701 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0207 | 456116 | 23701 | 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 | 2964583.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2964583.0 |
| 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 | -62923.83 | 0.0 | 3285545.17 |
| 0207 | 456116 | 23799 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0207 | 456116 | 23799 | 2023/0052 | GESTIÓN INFRAESTRUCTURAS ABASTECIMIENTO | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0207 | 456116 | 23799 | 2023/0053 | GARBIKER ENCARGO OBRAS GESTION RESIDUOS | 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 | 0.0 | 0.0 | 725000.0 | |
| 0207 | 456116 | 43299 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 700000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 700000.0 |
| 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 | 3416300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -843833.6000000001 | -2.5011104298755527E-11 | 2572466.4 | |
| 0207 | 456116 | 61206 | 2007/0100 | PLAYAS BIZKAIA | 325000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -325000.0 | 0.0 | 0.0 |
| 0207 | 456116 | 61206 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3185.02 | 246814.98 |
| 0207 | 456116 | 61301 | 2007/0100 | PLAYAS BIZKAIA | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -180429.17 | 3185.02 | 322755.85 |
| 0207 | 456116 | 62206 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 190000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16394.81 | 0.0 | 173605.19 |
| 0207 | 456116 | 62302 | 2007/0100 | PLAYAS BIZKAIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 616711.59 | 616711.59 |
| 0207 | 456116 | 62303 | 2007/0646 | ENCAUZAM. RIOS | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -200000.0 | 0.0 |
| 0207 | 456116 | 62303 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 0.0 |
| 0207 | 456116 | 62306 | 2007/0111 | EST. AFOROS,CAL,HIDROM. | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -24939.59 | 25060.41 |
| 0207 | 456116 | 62306 | 2007/0646 | ENCAUZAM. RIOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8228.0 | 8228.0 |
| 0207 | 456116 | 62306 | 2023/0018 | PSTD ESTRATEGIA DESTINO TURÍSTICO SOSTEN | 800000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -350000.0 | 450000.0 |
| 0207 | 456116 | 63906 | 2007/0100 | PLAYAS BIZKAIA | 399000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -75000.0 | 0.0 | 324000.0 |
| 0207 | 456116 | 68201 | 2007/0100 | PLAYAS BIZKAIA | 36300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12264.56 | 24035.44 |
| 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 | 68901 | 2007/0100 | PLAYAS BIZKAIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12264.56 | 12264.56 |
| 0207 | 456116 | 69701 | 2007/0100 | PLAYAS BIZKAIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 50000.0 |
| 0207 | 456116 | 69701 | 2007/0709 | ABAS KARRANTZA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42171.92 | 42171.92 |
| 0207 | 456116 | 69701 | 2007/0735 | A. TEC. MENORES- AGUAS | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | -5000.0 | 0.0 |
| 0207 | 456116 | 69701 | 2010/0003 | Generico DFB | 275000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -197009.62 | -57171.92 | 20818.46 |
| 0207 | 456116 | 69701 | 2015/0015 | GARBIKER ENCARGO VERTEDERO ARTIGAS | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -80000.0 | 20000.0 | 0.0 |
| 0207 | 456116 | 69701 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0207 | 456116 | 69701 | 2023/0018 | PSTD ESTRATEGIA DESTINO TURÍSTICO SOSTEN | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0207 | 456116 | 7 | TRANSFERENCIAS DE CAPITAL | 3800000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1343833.6 | 0.0 | 5143833.6 | |
| 0207 | 456116 | 73299 | 2007/0099 | C.AGUAS B.BIZKAIA | 2500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500000.0 |
| 0207 | 456116 | 73299 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 197009.62 | 0.0 | 497009.62 |
| 0207 | 456116 | 74101 | 2007/0020 | GARBIKER FINANCIACIÓN | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1146823.98 | 0.0 | 2146823.98 |
|
0208
|
172103 | 7739303.0 | 0.0 | 0.0 | 83333.33 | 0.0 | 0.0 | -137007.54000000004 | 71091.38 | 7756720.17 | |||
| 0208 | 172103 | 1 | REMUNERACIONES DE PERSONAL | 2491303.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 71091.38 | 2562394.38 | |
| 0208 | 172103 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 629293.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8555.29 | 620737.71 |
| 0208 | 172103 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1276849.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45759.32 | 1322608.32 |
| 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 | 47099.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8791.37 | 38307.63 |
| 0208 | 172103 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 75157.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14915.62 | 60241.38 |
| 0208 | 172103 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 2299.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -747.17 | 1551.83 |
| 0208 | 172103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 460606.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 57341.51 | 517947.51 |
| 0208 | 172103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 4641000.0 | 0.0 | 0.0 | 83333.33 | 0.0 | 0.0 | -201253.65000000002 | 0.0 | 4523079.68 | |
| 0208 | 172103 | 22100 | 2023/0069 | BASALAN ENCARGO ESPACIOS NAT. PROTEGIDOS | 2100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2100000.0 |
| 0208 | 172103 | 22300 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 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 | 22800 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 850000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -501253.65 | 0.0 | 348746.35 |
| 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 | 500000.0 | 0.0 | 0.0 | 83333.33 | 0.0 | 0.0 | 0.0 | 0.0 | 583333.33 |
| 0208 | 172103 | 23701 | 2016/0029 | FUNDACIÓN HAZI ENCARGO RED NATURA 2000 | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 |
| 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 | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 | 0.0 | 1300000.0 |
| 0208 | 172103 | 23799 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 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 | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30000.0 | 0.0 | 30000.0 | |
| 0208 | 172103 | 43299 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0208 | 172103 | 45100 | 2023/0083 | ARANZADI-ANILLAMIENTO CIENTÍFICO AVES | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0208 | 172103 | 46999 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30000.0 | 0.0 | 0.0 |
| 0208 | 172103 | 6 | INVERSIONES REALES | 547000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 94246.10999999999 | 0.0 | 641246.11 | |
| 0208 | 172103 | 61101 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -80000.0 | 0.0 | 0.0 |
| 0208 | 172103 | 61104 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3000.0 | 0.0 | 0.0 |
| 0208 | 172103 | 61106 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 24000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -24000.0 | 0.0 | 0.0 |
| 0208 | 172103 | 61301 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7.54 | 0.0 | 9992.46 |
| 0208 | 172103 | 62206 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -200000.0 | 0.0 | 0.0 |
| 0208 | 172103 | 68201 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0208 | 172103 | 69701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 401253.65 | 0.0 | 601253.65 |
|
0208
|
172132 | 4044443.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47007.54 | -749.8900000000003 | 4090700.6500000004 | |||
| 0208 | 172132 | 1 | REMUNERACIONES DE PERSONAL | 1423443.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -749.8900000000003 | 1422693.1099999999 | |
| 0208 | 172132 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 373455.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15815.59 | 357639.41 |
| 0208 | 172132 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 692711.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5610.63 | 698321.63 |
| 0208 | 172132 | 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 | 172132 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 14833.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2065.07 | 12767.93 |
| 0208 | 172132 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 83501.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2574.46 | 86075.46 |
| 0208 | 172132 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 1945.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 58.77 | 2003.77 |
| 0208 | 172132 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 256998.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7886.91 | 264884.91 |
| 0208 | 172132 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 286000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 286000.0 | |
| 0208 | 172132 | 23701 | 2008/0235 | PREVENCIÓN AMBIENTAL | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0208 | 172132 | 23701 | 2016/0045 | EDUCACIÓN AMBIENTAL Y SOSTENIBILIDAD | 21000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21000.0 |
| 0208 | 172132 | 23799 | 2016/0045 | EDUCACIÓN AMBIENTAL Y SOSTENIBILIDAD | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120000.0 |
| 0208 | 172132 | 23799 | 2020/0013 | CAMBIO CLIMÁTICO | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0208 | 172132 | 23799 | 2022/0013 | SOSTENIBILIDAD ENERGÉTICA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0208 | 172132 | 4 | TRANSFERENCIAS CORRIENTES | 335000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 335000.0 | |
| 0208 | 172132 | 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 | 172132 | 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 | 172132 | 43299 | 2021/0033 | EFICIENCIA ENERGÉTICA/CAMBIO CLIMÁTICO | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120000.0 |
| 0208 | 172132 | 45100 | 2008/0200 | ARANZADI - URDAIBAI BIRD CENTER | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0208 | 172132 | 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 | 172132 | 7 | TRANSFERENCIAS DE CAPITAL | 2000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47007.54 | 0.0 | 2047007.54 | |
| 0208 | 172132 | 73299 | 2021/0033 | EFICIENCIA ENERGÉTICA/CAMBIO CLIMÁTICO | 2000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47007.54 | 0.0 | 2047007.54 |
|
0301
|
231104 | 1140000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 508000.0 | 9.094947017729282E-13 | 1648000.0 | |||
| 0301 | 231104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1140000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 | 9.094947017729282E-13 | 1215000.0 | |
| 0301 | 231104 | 21300 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 45000.0 |
| 0301 | 231104 | 21300 | 2018/0048 | NAGUSI INTELLIGENCE CENTRE | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8167.5 | 141832.5 |
| 0301 | 231104 | 21300 | 2020/0077 | CCSR - UUCC. FONDOS NEXT | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 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 | 2008/0256 | CENTRO PERS DISC BARRIKA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40140.0 | 40140.0 |
| 0301 | 231104 | 22300 | 2010/0003 | Generico DFB | 44000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2319.95 | 46319.95 |
| 0301 | 231104 | 22300 | 2018/0048 | NAGUSI INTELLIGENCE CENTRE | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 0.0 |
| 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 | 55000.0 | -2319.95 | 102680.05 |
| 0301 | 231104 | 23701 | 2019/0126 | MESA DE DIALOGO CIVIL | 95000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15140.0 | 79860.0 |
| 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 | 0.0 | 0.0 | 30000.0 |
| 0301 | 231104 | 23799 | 2010/0003 | Generico DFB | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 0.0 | 120000.0 |
| 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 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 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 | 23902 | 2024/0036 | PROYECTO HENKO NET - INTERREG SUDOE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8167.5 | 8167.5 |
| 0301 | 231104 | 23904 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 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 | 6 | INVERSIONES REALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 433000.0 | 0.0 | 433000.0 | |
| 0301 | 231104 | 61101 | 2022/0112 | RESIDENCIA ABADIÑO UUCC | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 433000.0 | 0.0 | 433000.0 |
|
0301
|
920106 | 1.59479378E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9759435.2 | -8867.470000000007 | 1.6922994573E8 | |||
| 0301 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 4863178.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8867.47 | 4854310.529999999 | |
| 0301 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1643063.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -46162.78 | 1596900.22 |
| 0301 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 2728.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 126.06 | 2854.06 |
| 0301 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2110290.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -79092.13 | 2031197.87 |
| 0301 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 77706.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10233.78 | 67472.22 |
| 0301 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 185002.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 185002.0 |
| 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 | 842432.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 126495.16 | 968927.16 |
| 0301 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3113200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 260000.0 | 0.0 | 3373200.0 | |
| 0301 | 920106 | 21300 | 2010/0003 | Generico DFB | 482000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 482000.0 |
| 0301 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0301 | 920106 | 22300 | 2010/0003 | Generico DFB | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0301 | 920106 | 22300 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14000.0 |
| 0301 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0301 | 920106 | 22600 | 2019/0033 | FOTOCOPIADORAS | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 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 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 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 | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 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 | 0.0 | 220000.0 |
| 0301 | 920106 | 23202 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0301 | 920106 | 23204 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0301 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 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 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0301 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14000.0 |
| 0301 | 920106 | 23301 | 2019/0030 | TELEFONIA | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0301 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 623000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 | 5834.04 | 688834.04 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | -5834.04 | 29165.96 |
| 0301 | 920106 | 23706 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0301 | 920106 | 23710 | 2010/0003 | Generico DFB | 1200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 | 0.0 | 1400000.0 |
| 0301 | 920106 | 23799 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0301 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22000.0 |
| 0301 | 920106 | 23901 | 2010/0003 | Generico DFB | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0301 | 920106 | 23904 | 2010/0003 | Generico DFB | 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 | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 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 | 1.42035E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9395435.2 | 0.0 | 1.514304352E8 | |
| 0301 | 920106 | 43301 | 2007/0040 | IFAS- TRANSFERENCIAS | 1.38615E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9395435.2 | 0.0 | 1.480104352E8 |
| 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 | 94000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 104000.0 | 0.0 | 198000.0 | |
| 0301 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 24000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 104000.0 | 0.0 | 128000.0 |
| 0301 | 920106 | 63107 | 2010/0003 | Generico DFB | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 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 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 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 | 9374000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9374000.0 | |
| 0301 | 920106 | 73301 | 2007/0040 | IFAS- TRANSFERENCIAS | 2455000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2455000.0 |
| 0301 | 920106 | 73301 | 2020/0077 | CCSR - UUCC. FONDOS NEXT | 6859000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6859000.0 | 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 | 6859000.0 | 6859000.0 |
| 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 | 300000.0 | 0.0 | 8334000.0 | |||
| 0301 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3184000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 0.0 | 3164000.0 | |
| 0301 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.-DFB | 3184000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 0.0 | 3164000.0 |
| 0301 | 920110 | 6 | INVERSIONES REALES | 4755000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 | 0.0 | 5055000.0 | |
| 0301 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.-DFB | 4755000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 | -492000.0 | 4563000.0 |
| 0301 | 920110 | 67201 | 2024/0032 | LANTIK ENCARGO ETXETIC NEXT | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 492000.0 | 492000.0 |
| 0301 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 95000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 0.0 | 115000.0 | |
| 0301 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.-DFB | 95000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 0.0 | 115000.0 |
|
0302
|
231105 | 1.6307547E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 | -39710.44999999999 | 1.6517836549999999E7 | |||
| 0302 | 231105 | 1 | REMUNERACIONES DE PERSONAL | 5739862.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -39710.44999999999 | 5700151.55 | |
| 0302 | 231105 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1637840.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -80629.48 | 1557210.52 |
| 0302 | 231105 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2951290.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -53954.38 | 2897335.62 |
| 0302 | 231105 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 64615.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6692.33 | 57922.67 |
| 0302 | 231105 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1086117.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 101565.74 | 1187682.74 |
| 0302 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 7432029.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7432029.0 | |
| 0302 | 231105 | 23701 | 2009/0058 | ACTUACIONES ESPECIALIZADAS EN INFANCIA | 7382029.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7382029.0 |
| 0302 | 231105 | 23707 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0302 | 231105 | 23708 | 2010/0003 | Generico DFB | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0302 | 231105 | 4 | TRANSFERENCIAS CORRIENTES | 3125656.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 | 0.0 | 3375656.0 | |
| 0302 | 231105 | 45100 | 2007/0253 | EDUCAC COMPENSATORIA | 535656.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 535656.0 |
| 0302 | 231105 | 45100 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 | 0.0 | 250000.0 |
| 0302 | 231105 | 46100 | 2007/0255 | ACOGIMIENTO FAMILIAR | 2590000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2590000.0 |
| 0302 | 231105 | 7 | TRANSFERENCIAS DE CAPITAL | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | |
| 0302 | 231105 | 76100 | 2007/0255 | ACOGIMIENTO FAMILIAR | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
|
0303
|
231106 | 2.46384113E8 | 0.0 | 0.0 | 0.0 | 0.0 | -6826435.2 | -6696000.0 | -64815.140000000596 | 2.3279686266E8 | |||
| 0303 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 3236113.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -64815.13999999999 | 3171297.86 | |
| 0303 | 231106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 951197.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -55142.6 | 896054.4 |
| 0303 | 231106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1598967.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -28885.11 | 1570081.89 |
| 0303 | 231106 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0303 | 231106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 51180.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7308.5 | 43871.5 |
| 0303 | 231106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 634769.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25521.07 | 660290.07 |
| 0303 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2.25144E8 | 0.0 | 0.0 | 0.0 | 0.0 | -6826435.2 | -7896000.0 | 0.0 | 2.1042156479999998E8 | |
| 0303 | 231106 | 23703 | 2010/0003 | Generico DFB | 65000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65000.0 |
| 0303 | 231106 | 23703 | 2021/0085 | SEGUIMIENTO CLAUSULAS SOCIALES | 134000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 134000.0 |
| 0303 | 231106 | 23707 | 2019/0127 | SEGUIMIENTO PAI | 187000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -260000.0 | 169304.89 | 96304.89 |
| 0303 | 231106 | 23708 | 2007/0325 | AZP ENCARGO CE031 CD LACERAS-BALMASEDA | 356000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 356000.0 |
| 0303 | 231106 | 23708 | 2007/0349 | AZP ENCARGO CE018 CD OTXARTAGA ORTUELLA | 791000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 791000.0 |
| 0303 | 231106 | 23708 | 2007/0359 | AZP ENCARGO CE032 RES LACERAS- BALMASEDA | 3331000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -950000.0 | -416000.0 | 1350161.36 | 3315161.36 |
| 0303 | 231106 | 23708 | 2007/0375 | AZP ENCARGO CE017 RES. OTXARTAGA- ORT | 3371000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | 59773.0 | 3370773.0 |
| 0303 | 231106 | 23708 | 2007/0617 | U. SOCIOSANITARIAS PRIVADAS | 2743000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2743000.0 |
| 0303 | 231106 | 23708 | 2008/0050 | AZP ENCARGO CE026-CD ABELETXE- ERMUA | 593000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 593000.0 |
| 0303 | 231106 | 23708 | 2008/0051 | AZP ENCARGO CE024- CD TRUIONDO- ZAMUDIO | 593000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 593000.0 |
| 0303 | 231106 | 23708 | 2008/0052 | AZP ENCARGO CE025-RES. ABELETXE- ERMUA | 3813000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4200000.0 | 4115812.83 | 3728812.83 |
| 0303 | 231106 | 23708 | 2008/0053 | AZP ENCARGO CE023 RES. TRUIONDO- ZAMUDIO | 4094000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4094000.0 |
| 0303 | 231106 | 23708 | 2008/0167 | AZP ENCARGO FASE I Y II RESIDENCIAS | 2.3758E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.3758E7 |
| 0303 | 231106 | 23708 | 2008/0248 | AZP ENCARGO CE027 RES. ARANDIA- ARRIGOR | 4976000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2960000.0 | 2873728.37 | 4889728.37 |
| 0303 | 231106 | 23708 | 2008/0249 | AZP ENCARGO CE028 - CD ARANDIA ARRIGORR | 593000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 593000.0 |
| 0303 | 231106 | 23708 | 2009/0034 | AZP ENCARGO FASE I Y II CENTROS DIA | 750000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 750000.0 |
| 0303 | 231106 | 23708 | 2009/0044 | RES. PRIVADAS DESTINADAS P. DEPENDIENTES | 1.30566E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9013501.04 | 1.2155249896E8 |
| 0303 | 231106 | 23708 | 2009/0045 | RES. PUB LOC DESTINADAS P. DEPENDIENTES | 2.3721E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.3721E7 |
| 0303 | 231106 | 23708 | 2010/0035 | AZP ENCARGO CE035-RES. BILBOZAR- BILBAO | 4174000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4174000.0 |
| 0303 | 231106 | 23708 | 2010/0036 | AZP ENCARGO CE037-RES. JM AZKUNA- AMOREB | 3371000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5876435.2 | 0.0 | 5806720.59 | 3301285.39 |
| 0303 | 231106 | 23708 | 2010/0037 | AZP ENCARGO CE036-CD BILBOZAR- BILBAO | 989000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 989000.0 |
| 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 | 4576000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4576000.0 |
| 0303 | 231106 | 23708 | 2016/0063 | AZP ENCARGO CE044 CD ZORROZGOITI- BILBAO | 593000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 593000.0 |
| 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 | 2022/0105 | AZP ENCARGO CD ZALLA ETXETIC | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0303 | 231106 | 23708 | 2022/0120 | AZP ENCARGO CD ETXEBARRI ETXETIC CAP II | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0303 | 231106 | 23708 | 2023/0014 | AZP ENCARGO CD ETXANIZ BILBAO ETXETIC | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0303 | 231106 | 23708 | 2024/0002 | TRANSITORIO DFB | 5362000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5362000.0 | 0.0 |
| 0303 | 231106 | 4 | TRANSFERENCIAS CORRIENTES | 1.8004E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200000.0 | 0.0 | 1.9204E7 | |
| 0303 | 231106 | 46100 | 2007/0632 | AY. ATENC. RESID. P MAYORES | 504000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 504000.0 |
| 0303 | 231106 | 46100 | 2007/0633 | AY. ATEN. C.D. P MAYORES | 1.75E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200000.0 | 0.0 | 1.87E7 |
|
0303
|
231107 | 1.0164309E8 | 0.0 | 0.0 | 0.0 | 0.0 | -5819000.0 | -276000.0 | -113027.9299999997 | 9.543506207000001E7 | |||
| 0303 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 1220575.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -113027.93 | 1107547.07 | |
| 0303 | 231107 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 363133.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -47780.55 | 315352.45 |
| 0303 | 231107 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 605355.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -57292.13 | 548062.87 |
| 0303 | 231107 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 16217.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2508.64 | 13708.36 |
| 0303 | 231107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 235870.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5446.61 | 230423.39 |
| 0303 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.00422515E8 | 0.0 | 0.0 | 0.0 | 0.0 | -5819000.0 | -276000.0 | 0.0 | 9.4327515E7 | |
| 0303 | 231107 | 21300 | 2010/0003 | Generico DFB | 236000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 236000.0 |
| 0303 | 231107 | 23701 | 2023/0062 | ASISTENCIA TÉCNICA CENTROS OCUPACIONALES | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5819000.0 | -276000.0 | 6094045.55 | 14045.55 |
| 0303 | 231107 | 23708 | 2009/0054 | CENTROS RES PERSONAS CON DISCAPACIDAD | 6.2319E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4007000.0 | 6.6326E7 |
| 0303 | 231107 | 23708 | 2009/0055 | CENTROS NO RES PERSONAS CON DISCAPACIDAD | 3.0634E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3854045.55 | 2.677995445E7 |
| 0303 | 231107 | 23708 | 2014/0026 | CENTROS DE PROMOCION AUTONOMÍA PERSONAL | 855000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 855000.0 |
| 0303 | 231107 | 23708 | 2024/0002 | TRANSITORIO DFB | 6363515.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6247000.0 | 116515.0 |
|
0304
|
212101 | 5.7736412E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2400000.0 | -13964.430000000004 | 6.012244757E7 | |||
| 0304 | 212101 | 1 | REMUNERACIONES DE PERSONAL | 606412.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13964.430000000004 | 592447.57 | |
| 0304 | 212101 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 170190.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13239.77 | 156950.23 |
| 0304 | 212101 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 294949.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6021.72 | 288927.28 |
| 0304 | 212101 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 10554.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1040.65 | 9513.35 |
| 0304 | 212101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 130719.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6337.71 | 137056.71 |
| 0304 | 212101 | 4 | TRANSFERENCIAS CORRIENTES | 5.713E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2400000.0 | 0.0 | 5.953E7 | |
| 0304 | 212101 | 46100 | 2007/0230 | PNC | 5.7E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2400000.0 | 0.0 | 5.94E7 |
| 0304 | 212101 | 46100 | 2007/0234 | LISMI | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130000.0 |
|
0304
|
231109 | 1.06449134E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3400000.0 | 173475.7 | 1.1002260969999999E8 | |||
| 0304 | 231109 | 1 | REMUNERACIONES DE PERSONAL | 2532334.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 173475.7 | 2705809.7 | |
| 0304 | 231109 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 695249.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19530.87 | 714779.87 |
| 0304 | 231109 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1165207.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 123789.46 | 1288996.46 |
| 0304 | 231109 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 36408.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -769.09 | 35638.91 |
| 0304 | 231109 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 118498.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15962.83 | 102535.17 |
| 0304 | 231109 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 3332.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -904.18 | 2427.82 |
| 0304 | 231109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 513640.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47791.47 | 561431.47 |
| 0304 | 231109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1093800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1093800.0 | |
| 0304 | 231109 | 21600 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17400.0 | 17400.0 |
| 0304 | 231109 | 23708 | 2007/0258 | APOYO A PERSONAS CUIDADORAS | 309000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 309000.0 |
| 0304 | 231109 | 23708 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31000.0 | 31000.0 |
| 0304 | 231109 | 23708 | 2013/0020 | ORIENTACION JURIDICA | 46000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46000.0 |
| 0304 | 231109 | 23708 | 2017/0066 | SERVICIO VIDA INDEPENDIENTE | 162000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 | 222000.0 |
| 0304 | 231109 | 23708 | 2019/0093 | VIDA INDEPENDIENTE SINDROME DOWN | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -32400.0 | 67600.0 |
| 0304 | 231109 | 23708 | 2022/0043 | PROYECTO BIZINBIDE - MENTORIA SOCIAL | 214000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 214000.0 |
| 0304 | 231109 | 23708 | 2023/0028 | ASISTENCIA TÉCNICA CONSEJO PERS. MAYORES | 96800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 96800.0 |
| 0304 | 231109 | 23708 | 2023/0035 | VIDA INDEPENDIENTE - APNABI | 66000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24000.0 | 90000.0 |
| 0304 | 231109 | 23708 | 2024/0002 | TRANSITORIO DFB | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 |
| 0304 | 231109 | 4 | TRANSFERENCIAS CORRIENTES | 1.009965E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000000.0 | 0.0 | 1.039965E8 | |
| 0304 | 231109 | 43203 | 2007/0603 | GALLARRETA-TALLER OCUPAC. Y E. DE EMPLEO | 346000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 346000.0 |
| 0304 | 231109 | 43203 | 2007/0613 | RANZARI-TALLER OCUPAC. Y E. DE EMPLEO | 697000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 697000.0 |
| 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 | 486000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 486000.0 |
| 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 | 6708000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6708000.0 |
| 0304 | 231109 | 45100 | 2008/0103 | NAGUSIAK ASOC CLUBES HOGARES BIZKAIA | 72450.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 72450.0 |
| 0304 | 231109 | 45100 | 2008/0123 | AFABI ASOC FAMIL ENFER ALZHEIMER BIZKAIA | 113400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 113400.0 |
| 0304 | 231109 | 45100 | 2008/0226 | GORABIDE ASOC VIZC PERS DISC-OCIO T. LIB | 488250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 488250.0 |
| 0304 | 231109 | 45100 | 2008/0227 | ASPACE A.VIZC PERS PARAL CEREBRAL-OCIO | 238350.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 238350.0 |
| 0304 | 231109 | 45100 | 2008/0228 | APNABI A. PADRES AFEC AUTISMO Y TRAST-OC | 340200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 340200.0 |
| 0304 | 231109 | 45100 | 2008/0229 | ASOCIACIÓN GAUDE | 347550.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 347550.0 |
| 0304 | 231109 | 45100 | 2008/0267 | BIDAIDEAK SOC. V. MINUSV-INV. TR.ADAPTAD | 486150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 486150.0 |
| 0304 | 231109 | 45100 | 2008/0268 | FUNDACIÓN SÍNDROME DE DOWN- OCIO Y T. LI | 239400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 239400.0 |
| 0304 | 231109 | 45100 | 2009/0069 | FEDERAC COORD PERSONAS DISC BIZK FEKOOR | 266700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 266700.0 |
| 0304 | 231109 | 45100 | 2009/0079 | HELDU- DISPOSITIVO ACTIV. DE DIA LORTZEN | 64050.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 64050.0 |
| 0304 | 231109 | 45100 | 2009/0089 | CARITAS DIOCESANAS BILBAO EGUNON ETXEA | 159600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 159600.0 |
| 0304 | 231109 | 45100 | 2010/0030 | ULERTUZ-ASOC. FAMILIAS/AMIGOS NIÑOS SORD | 141750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 141750.0 |
| 0304 | 231109 | 45100 | 2012/0046 | ORUE AUZOLAN FUNDAZIOA-P. RESPIRO P. CUI | 128100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 128100.0 |
| 0304 | 231109 | 45100 | 2012/0047 | CARITAS BILBAO- PROG. RESPIRO CUIDADORAS | 128100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 128100.0 |
| 0304 | 231109 | 45100 | 2012/0050 | BIDAIDEAK- PROG. AUTON C KABIEZES-SANTUR | 64050.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 64050.0 |
| 0304 | 231109 | 45100 | 2012/0051 | EUSKAL GORRAK- PROG. ACCIONE INTERV ASOC | 15750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15750.0 |
| 0304 | 231109 | 45100 | 2012/0052 | EUSKAL GORRAK- SEVICIO INTERPRETE SIGNOS | 53550.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53550.0 |
| 0304 | 231109 | 45100 | 2012/0053 | FUNDACION BIZIA- CENTRO OCUPACIONAL | 68000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 68000.0 |
| 0304 | 231109 | 45100 | 2013/0041 | GEU BE, ASOC. FAMILIAS NECES. ESP.DURANG | 40950.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40950.0 |
| 0304 | 231109 | 45100 | 2013/0042 | FEKOOR - SAVI SER. EXPERIMENTAL ATENC. V | 619500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 619500.0 |
| 0304 | 231109 | 45100 | 2013/0043 | FEKOOR - OCIO Y TIEMPO LIBRE | 213150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 213150.0 |
| 0304 | 231109 | 45100 | 2013/0044 | GORABIDE ATENCION ESPECIALIZADA | 40950.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40950.0 |
| 0304 | 231109 | 45100 | 2013/0045 | ASPACE - ATENCION ESPECIALIZADA | 192150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 192150.0 |
| 0304 | 231109 | 45100 | 2013/0046 | APNABI - ATENCION ESPECIALIZADA | 144900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 144900.0 |
| 0304 | 231109 | 45100 | 2014/0015 | ASOCIACION CELIACOS-AYUDAS ALIMENTACION | 105000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 105000.0 |
| 0304 | 231109 | 45100 | 2014/0028 | APNABI ACOGIDA VALOR ORIENT SEGIM APOYO | 147000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 147000.0 |
| 0304 | 231109 | 45100 | 2014/0029 | EUSKAL GORRAK- INFORMACION Y ASESORAM. | 47250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47250.0 |
| 0304 | 231109 | 45100 | 2014/0030 | FUTUBIDE FUND TUTELAR GORABIDE PROG VO T | 30450.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30450.0 |
| 0304 | 231109 | 45100 | 2014/0104 | AVIFES | 115500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 115500.0 |
| 0304 | 231109 | 45100 | 2015/0037 | APNABI-CRI ALDAMIZ | 137550.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 137550.0 |
| 0304 | 231109 | 45100 | 2015/0038 | ASPACE-CRI ZABALOETXE | 292950.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 292950.0 |
| 0304 | 231109 | 45100 | 2015/0039 | ASPACE-CRI ELGERO | 195300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 195300.0 |
| 0304 | 231109 | 45100 | 2019/0131 | EUSKALIT-biNKLUSIon | 110250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110250.0 |
| 0304 | 231109 | 45100 | 2021/0057 | Euskalit, apoyo implantación unidades | 47250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47250.0 |
| 0304 | 231109 | 45100 | 2024/0002 | TRANSITORIO DFB | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0304 | 231109 | 46100 | 2007/0822 | ASISTENCIA PERSONAL | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -630000.0 | 0.0 | 370000.0 |
| 0304 | 231109 | 46100 | 2007/0823 | CUIDADOS ENTORNO FAMILIAR | 7.217E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1400000.0 | 0.0 | 7.077E7 |
| 0304 | 231109 | 46100 | 2010/0020 | PREST.VINCULADA SERVICIO RESIDENCIAL | 1.07E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4200000.0 | 0.0 | 1.49E7 |
| 0304 | 231109 | 46100 | 2019/0122 | PRESTACION VINCULADA AL SERVICIO RESPIRO | 1800000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 830000.0 | 0.0 | 2630000.0 |
| 0304 | 231109 | 7 | TRANSFERENCIAS DE CAPITAL | 1826500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 | 0.0 | 2226500.0 | |
| 0304 | 231109 | 74300 | 2016/0053 | Active and Assisted living | 24000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24000.0 |
| 0304 | 231109 | 75100 | 2008/0267 | BIDAIDEAK SOC. V. MINUSV-INV. TR.ADAPTAD | 52500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52500.0 |
| 0304 | 231109 | 75100 | 2024/0081 | GAUDE - SD EXCEPCIONAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 | 0.0 | 400000.0 |
| 0304 | 231109 | 76100 | 2008/0183 | Ayudas Apoyos Tecnicos Dependencia | 1750000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1750000.0 |
|
0308
|
230103 | 1676957.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 144598.71 | 1821555.71 | |||
| 0308 | 230103 | 1 | REMUNERACIONES DE PERSONAL | 1676957.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 144598.71 | 1821555.71 | |
| 0308 | 230103 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 495468.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7902.78 | 503370.78 |
| 0308 | 230103 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 849698.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 98546.88 | 948244.88 |
| 0308 | 230103 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 25519.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3268.65 | 22250.35 |
| 0308 | 230103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 306272.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41417.7 | 347689.7 |
|
0309
|
231108 | 1.8151638E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -107188.57999999999 | 1.804444942E7 | |||
| 0309 | 231108 | 1 | REMUNERACIONES DE PERSONAL | 5991838.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -107188.57999999999 | 5884649.42 | |
| 0309 | 231108 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1745759.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -93535.53 | 1652223.47 |
| 0309 | 231108 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2920800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -55446.14 | 2865353.86 |
| 0309 | 231108 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 74286.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6696.54 | 67589.46 |
| 0309 | 231108 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 59436.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -29829.82 | 29606.18 |
| 0309 | 231108 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 1666.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1076.51 | 589.49 |
| 0309 | 231108 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1189891.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 79395.96 | 1269286.96 |
| 0309 | 231108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.21598E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.21598E7 | |
| 0309 | 231108 | 23703 | 2007/0257 | VALORACION - DEPENDENCIA | 6300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6300000.0 |
| 0309 | 231108 | 23708 | 2007/0610 | AYUDAS A PERSONAS CON DISCAPACIDAD | 5280000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5280000.0 |
| 0309 | 231108 | 23708 | 2013/0021 | ORIENTACION PSICOLOGICA | 79800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 79800.0 |
| 0309 | 231108 | 23708 | 2016/0044 | SERVICIO COORDINACION URGENCIAS SOCIALES | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 |
|
0401
|
920106 | 3177776.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 79928.2 | 7105.450000000008 | 3264809.650000001 | |||
| 0401 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 1805776.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7105.450000000004 | 1812881.45 | |
| 0401 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 712768.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47510.69 | 760278.69 |
| 0401 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 2047.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -483.25 | 1563.75 |
| 0401 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 579174.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16564.06 | 595738.06 |
| 0401 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 28644.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4407.03 | 24236.97 |
| 0401 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 157945.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -33452.81 | 124492.19 |
| 0401 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 1449.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1449.0 |
| 0401 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 323749.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18626.21 | 305122.79 |
| 0401 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 907000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29928.2 | -4.04298816647497E-12 | 936928.2 | |
| 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 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 616000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -82348.33 | 533651.67 |
| 0401 | 920106 | 22600 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0401 | 920106 | 23101 | 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 | 101.81 | 6101.81 |
| 0401 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 588.72 | 7588.72 |
| 0401 | 920106 | 23199 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.5 | 4.5 |
| 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 | 23209 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 68.68 | 68.68 |
| 0401 | 920106 | 23299 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51.62 | 51.62 |
| 0401 | 920106 | 23301 | 2019/0030 | TELEFONIA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 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 | 23701 | 2024/0056 | PROYECTOS ESTRATÉGICOS DEL DEPARTAMENTO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 | 80000.0 |
| 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 | 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 | 29928.2 | 0.0 | 107928.2 |
| 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 | -13000.0 | 12000.0 |
| 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 | 14533.0 | 17533.0 |
| 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 | 355000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 405000.0 | |
| 0401 | 920106 | 44300 | 2023/0111 | UNDENVI SL - FESTIVAL ZEID FEST | 325000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 325000.0 |
| 0401 | 920106 | 44300 | 2024/0056 | PROYECTOS ESTRATÉGICOS DEL DEPARTAMENTO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 50000.0 |
| 0401 | 920106 | 45100 | 2023/0112 | CLUB SUZIEN MENDI - GORBEIA SUZIEN | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0401 | 920106 | 6 | INVERSIONES REALES | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110000.0 | |
| 0401 | 920106 | 63506 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 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 | 66101 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 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
|
920110 | 2230000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 159000.0 | 0.0 | 2389000.0 | |||
| 0401 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 785000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 82000.0 | 0.0 | 867000.0 | |
| 0401 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.-DFB | 785000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 82000.0 | 0.0 | 867000.0 |
| 0401 | 920110 | 6 | INVERSIONES REALES | 1420000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 1470000.0 | |
| 0401 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.-DFB | 1420000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 1470000.0 |
| 0401 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27000.0 | 0.0 | 52000.0 | |
| 0401 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.-DFB | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27000.0 | 0.0 | 52000.0 |
|
0403
|
341108 | 3304593.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 349640.0 | -10743.329999999998 | 3643489.6700000004 | |||
| 0403 | 341108 | 1 | REMUNERACIONES DE PERSONAL | 529593.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10743.329999999998 | 518849.67 | |
| 0403 | 341108 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 154140.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13291.51 | 140848.49 |
| 0403 | 341108 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 266923.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -448.72 | 266474.28 |
| 0403 | 341108 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 11334.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -817.21 | 10516.79 |
| 0403 | 341108 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 97196.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3814.11 | 101010.11 |
| 0403 | 341108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2022000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2022000.0 | |
| 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 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 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 | 68000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 68000.0 |
| 0403 | 341108 | 23701 | 2007/0147 | COORDINACION DEPORTIVA D.ESCOLAR | 163000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 163000.0 |
| 0403 | 341108 | 23701 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 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 | 1629000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10300.75 | 1639300.75 |
| 0403 | 341108 | 23799 | 2010/0003 | Generico DFB | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12962.75 | 12037.25 |
| 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 | 2007/0146 | ACTIVIDADES DEPORTE ESCOLAR | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2662.0 | 2662.0 |
| 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 | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 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 | 23905 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0403 | 341108 | 23999 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0403 | 341108 | 4 | TRANSFERENCIAS CORRIENTES | 743000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49640.0 | 0.0 | 792640.0 | |
| 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 | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49640.0 | 0.0 | 109640.0 |
| 0403 | 341108 | 45100 | 2023/0107 | FEDER. VASCA GIMNASIA. GALA INTERN. GIMN | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 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 | 341108 | 7 | TRANSFERENCIAS DE CAPITAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 | 0.0 | 300000.0 | |
| 0403 | 341108 | 73299 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 | 0.0 | 300000.0 |
|
0403
|
341109 | 6423391.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 402590.85 | -5235.020000000002 | 6820746.829999999 | |||
| 0403 | 341109 | 1 | REMUNERACIONES DE PERSONAL | 559391.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5235.02 | 554155.98 | |
| 0403 | 341109 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 164789.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5759.36 | 159029.64 |
| 0403 | 341109 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 282013.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2062.22 | 279950.78 |
| 0403 | 341109 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 8614.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -826.95 | 7787.05 |
| 0403 | 341109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 103975.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3413.51 | 107388.51 |
| 0403 | 341109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 205000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3415.8 | 0.0 | 208415.8 | |
| 0403 | 341109 | 21100 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2000.0 | 2000.0 | 0.0 |
| 0403 | 341109 | 21200 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1584.2 | 1584.2 | 0.0 |
| 0403 | 341109 | 21300 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1584.2 | 1415.8 |
| 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 | 1293.0 | 7293.0 |
| 0403 | 341109 | 22400 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1293.0 | 707.0 |
| 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 | 23209 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3000.0 | 3000.0 | 0.0 |
| 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 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 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 | -7000.0 | 0.0 |
| 0403 | 341109 | 23702 | 2010/0003 | Generico DFB | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3000.0 | 4000.0 |
| 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 | 2009/0015 | PROGRAMAS TECNIFICACION DEPORTISTAS | 33000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33000.0 |
| 0403 | 341109 | 23799 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0403 | 341109 | 23799 | 2021/0066 | MUJER Y DEPORTE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 | 7000.0 |
| 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 | 10000.0 | 0.0 | 28000.0 |
| 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 | -2000.0 | 6000.0 |
| 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 | 4 | TRANSFERENCIAS CORRIENTES | 5646000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 332592.0 | 0.0 | 5978592.0 | |
| 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 | 44300 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 0.0 | 10000.0 |
| 0403 | 341109 | 45100 | 2007/0137 | APOYO A FEDERACIONES DEPORTIVAS | 1500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500000.0 |
| 0403 | 341109 | 45100 | 2007/0138 | PROMOCION DEPORTE AUTOCTONO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 | 12000.0 |
| 0403 | 341109 | 45100 | 2007/0139 | EVENTOS Y ACT.INTERES | 410000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12000.0 | 398000.0 |
| 0403 | 341109 | 45100 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 | -40.0 | 25960.0 |
| 0403 | 341109 | 45100 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40.0 | 40.0 | 0.0 |
| 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 | 45100 | 2023/0108 | FUNDACION SUSTABIZ- URDAIBAI GURE KIROLA | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14000.0 |
| 0403 | 341109 | 45100 | 2023/0109 | ASOC CULTURAL TXISTERA JAI ALAI WOMEN | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0403 | 341109 | 45100 | 2023/0110 | ASOC ORG CICLIST EUSKADI OCE. ITZUL BASQ | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0403 | 341109 | 45100 | 2023/0119 | DECRETO TECNIFICACION FEDERACIONES | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40000.0 | 0.0 | 40000.0 |
| 0403 | 341109 | 45100 | 2024/0065 | MEAZTEGI GOLF | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 | 0.0 | 150000.0 |
| 0403 | 341109 | 45100 | 2024/0066 | FUNDACION CICLISTA DE EUSKADI | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 | 0.0 | 150000.0 |
| 0403 | 341109 | 45202 | 2007/0140 | FUNDACION BIZKAIA-BIZKAIALDE | 950000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 1000000.0 |
| 0403 | 341109 | 46999 | 2017/0017 | DEPORTISTAS INDIVIDUALES | 105000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1632.0 | 0.0 | 106632.0 |
| 0403 | 341109 | 6 | INVERSIONES REALES | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31583.050000000003 | 0.0 | 44583.05 | |
| 0403 | 341109 | 63306 | 2010/0003 | Generico DFB | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8433.05 | 0.0 | 16433.05 |
| 0403 | 341109 | 68101 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28150.0 | 0.0 | 28150.0 |
| 0403 | 341109 | 68901 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 0.0 | 0.0 |
| 0403 | 341109 | 7 | TRANSFERENCIAS DE CAPITAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 | 0.0 | 35000.0 | |
| 0403 | 341109 | 75100 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 | 0.0 | 35000.0 |
|
0403
|
341110 | 4380467.0 | 0.0 | 0.0 | 467644.47 | 0.0 | -120232.0 | 31416.95000000001 | 12640.640000000007 | 4771937.06 | |||
| 0403 | 341110 | 1 | REMUNERACIONES DE PERSONAL | 492467.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12640.64 | 505107.64 | |
| 0403 | 341110 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 140704.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9286.68 | 131417.32 |
| 0403 | 341110 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 247195.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17335.94 | 264530.94 |
| 0403 | 341110 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 12272.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3048.45 | 9223.55 |
| 0403 | 341110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 92296.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7639.83 | 99935.83 |
| 0403 | 341110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 648000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2592.0 | 72000.0 | 7.275957614183426E-12 | 717408.0 | |
| 0403 | 341110 | 21200 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2592.0 | 0.0 | 2592.0 | 0.0 |
| 0403 | 341110 | 21300 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0403 | 341110 | 21800 | 2024/0026 | REGIÓN EUROPEA DEL DEPORTE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 | 0.0 | 12000.0 |
| 0403 | 341110 | 21900 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0403 | 341110 | 22100 | 2023/0116 | BASALAN ENCARGO SENDEROS Y ESCALADA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 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 | 23299 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0403 | 341110 | 23299 | 2019/0125 | FOMENTO PRACTICA DEPORTIVA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0403 | 341110 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0403 | 341110 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341110 | 23699 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0403 | 341110 | 23701 | 2010/0003 | Generico DFB | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -72844.73 | 17155.27 |
| 0403 | 341110 | 23701 | 2019/0125 | FOMENTO PRACTICA DEPORTIVA | 123000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52132.98 | 175132.98 |
| 0403 | 341110 | 23701 | 2022/0087 | PÁGINA WEB DEPORTES | 98000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 98000.0 |
| 0403 | 341110 | 23702 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0403 | 341110 | 23702 | 2019/0042 | SERVICIOS DE IMPRESION | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0403 | 341110 | 23799 | 2010/0003 | Generico DFB | 93000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 93000.0 |
| 0403 | 341110 | 23799 | 2019/0125 | FOMENTO PRACTICA DEPORTIVA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5435.93 | 5435.93 |
| 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 | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0403 | 341110 | 23902 | 2018/0013 | MARKETING DEPORTIVO | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4913.0 | 6913.0 |
| 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 | 23902 | 2019/0125 | FOMENTO PRACTICA DEPORTIVA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 | 3630.0 | 63630.0 |
| 0403 | 341110 | 23904 | 2010/0003 | Generico DFB | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4913.0 | 2087.0 |
| 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 | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9053.82 | 89053.82 |
| 0403 | 341110 | 23904 | 2023/0034 | KIROLBIDE PRO | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0403 | 341110 | 4 | TRANSFERENCIAS CORRIENTES | 295000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9000.0 | 0.0 | 286000.0 | |
| 0403 | 341110 | 44300 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 | 0.0 | 15000.0 |
| 0403 | 341110 | 44300 | 2023/0118 | BIZKAIKO ERRONKAK | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15000.0 | 0.0 | 0.0 |
| 0403 | 341110 | 45100 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47000.0 | 0.0 | 47000.0 |
| 0403 | 341110 | 45100 | 2012/0017 | FEDERACION VIZCAINA DE MONTAÑA.SENDEROS | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -47000.0 | 0.0 | 53000.0 |
| 0403 | 341110 | 45100 | 2019/0082 | FUNDACION VASCA FOMENTO CALIDAD - 3K | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0403 | 341110 | 46200 | 2007/0136 | PERSONAL TECNICO DEPORTIVO | 145000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 0.0 | 146000.0 |
| 0403 | 341110 | 46999 | 2023/0118 | BIZKAIKO ERRONKAK | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 0.0 | 5000.0 |
| 0403 | 341110 | 6 | INVERSIONES REALES | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -31583.05 | 0.0 | 13416.95 | |
| 0403 | 341110 | 61301 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3150.0 | 0.0 | 11850.0 |
| 0403 | 341110 | 66101 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -28433.05 | 0.0 | 1566.95 |
| 0403 | 341110 | 7 | TRANSFERENCIAS DE CAPITAL | 2900000.0 | 0.0 | 0.0 | 467644.47 | 0.0 | -117640.0 | 0.0 | 0.0 | 3250004.47 | |
| 0403 | 341110 | 73299 | 2007/0144 | FINAN. INFRAESTRUCTURAS DEPOR. | 2500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500000.0 |
| 0403 | 341110 | 73299 | 2011/0040 | AYTO.SESTAO REHABILT. INFRAESTRUCT.DEPOR | 0.0 | 0.0 | 0.0 | 467644.47 | 0.0 | -117640.0 | -350000.0 | 0.0 | 4.47 |
| 0403 | 341110 | 73299 | 2024/0083 | DARSENA LA BENEDICTA DE SESTAO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 450000.0 | 0.0 | 450000.0 |
| 0403 | 341110 | 74300 | 2007/0144 | FINAN. INFRAESTRUCTURAS DEPOR. | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | 300000.0 |
|
0404
|
332101 | 4718555.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2944.0 | -26678.350000000013 | 4688932.649999999 | |||
| 0404 | 332101 | 1 | REMUNERACIONES DE PERSONAL | 3434555.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26678.350000000013 | 3407876.65 | |
| 0404 | 332101 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 982296.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -72158.82 | 910137.18 |
| 0404 | 332101 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1635332.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -34894.09 | 1600437.91 |
| 0404 | 332101 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 78857.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8325.06 | 70531.94 |
| 0404 | 332101 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 40522.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32.9 | 40554.9 |
| 0404 | 332101 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 3615.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -165.27 | 3449.73 |
| 0404 | 332101 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33452.81 | 33452.81 |
| 0404 | 332101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 693933.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55379.18 | 749312.18 |
| 0404 | 332101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 798000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2944.0 | 0.0 | 795056.0 | |
| 0404 | 332101 | 21600 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 26000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26000.0 |
| 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 | 22100 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -721.0 | 721.0 | 0.0 |
| 0404 | 332101 | 22300 | 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 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 82000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 82000.0 |
| 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 | 385000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 385000.0 |
| 0404 | 332101 | 23202 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0404 | 332101 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0404 | 332101 | 23205 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2223.0 | 2223.0 | 0.0 |
| 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 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332101 | 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 | 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 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 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 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0404 | 332101 | 23799 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0404 | 332101 | 23799 | 2011/0033 | Actividades culturales Biblioteca Foral | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2223.0 | 17777.0 |
| 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 | -721.0 | 5279.0 |
| 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 | 95000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 95000.0 |
| 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 | 323000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 323000.0 | |
| 0404 | 332101 | 63506 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 |
| 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 | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 0404 | 332101 | 66101 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0404 | 332101 | 69301 | 2007/0229 | FONDOS BIBLIOGRAFICOS Y HEMEROGRAFICOS | 140000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1886.59 | 141886.59 |
| 0404 | 332101 | 69306 | 2007/0229 | FONDOS BIBLIOGRAFICOS Y HEMEROGRAFICOS | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1886.59 | 18113.41 |
| 0404 | 332101 | 69306 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 |
|
0404
|
332102 | 2706765.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3500.0 | -34851.590000000004 | 2668413.41 | |||
| 0404 | 332102 | 1 | REMUNERACIONES DE PERSONAL | 1677765.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -34851.590000000004 | 1642913.4100000001 | |
| 0404 | 332102 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 423926.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -36705.01 | 387220.99 |
| 0404 | 332102 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 702978.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13302.96 | 689675.04 |
| 0404 | 332102 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 38358.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7601.39 | 30756.61 |
| 0404 | 332102 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 184345.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 312.47 | 184657.47 |
| 0404 | 332102 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 9817.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -773.91 | 9043.09 |
| 0404 | 332102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 318341.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23219.21 | 341560.21 |
| 0404 | 332102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 445000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3500.0 | 0.0 | 441500.0 | |
| 0404 | 332102 | 21600 | 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 | 22300 | 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 | 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 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0404 | 332102 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 |
| 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 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 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 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 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 | -3500.0 | 11500.0 |
| 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 | 23906 | 2007/0150 | ARCHIVO FORAL- EDIF. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3500.0 | 3500.0 | 0.0 |
| 0404 | 332102 | 6 | INVERSIONES REALES | 584000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 584000.0 | |
| 0404 | 332102 | 63106 | 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 | 63506 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 |
| 0404 | 332102 | 66101 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 21000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21000.0 |
| 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 | 37000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37000.0 |
| 0404 | 332102 | 69306 | 2007/0151 | F. DOC. ARCHIVO HISTÓRICO | 230000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 230000.0 |
| 0404 | 332102 | 69306 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0404 | 332102 | 69306 | 2018/0019 | ARCHIVO PROTOCOLOS | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55000.0 |
|
0404
|
333103 | 2.1486529E7 | 0.0 | 0.0 | 600000.0 | 0.0 | 0.0 | 395000.0 | -44355.170000000006 | 2.243717383E7 | |||
| 0404 | 333103 | 1 | REMUNERACIONES DE PERSONAL | 597529.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -44355.170000000006 | 553173.8300000001 | |
| 0404 | 333103 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 189894.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21031.63 | 168862.37 |
| 0404 | 333103 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 285784.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20150.47 | 265633.53 |
| 0404 | 333103 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 11254.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1819.88 | 9434.12 |
| 0404 | 333103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 110597.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1353.19 | 109243.81 |
| 0404 | 333103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 73000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 73000.0 | |
| 0404 | 333103 | 21100 | 2007/0161 | BOSQUE DE OMA | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0404 | 333103 | 23207 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 333103 | 23299 | 2007/0192 | TALLER DE RESTAURACION | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0404 | 333103 | 23299 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 333103 | 23400 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0404 | 333103 | 23701 | 2010/0003 | Generico DFB | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22000.0 |
| 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 | 0.0 | 3000.0 |
| 0404 | 333103 | 4 | TRANSFERENCIAS CORRIENTES | 1.7377E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1734500.0 | 0.0 | 1.56425E7 | |
| 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 | -6000.0 | 0.0 | 0.0 |
| 0404 | 333103 | 44200 | 2013/0049 | BILBAO BIZKAIA MUSEOAK SL | 1195000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1195000.0 |
| 0404 | 333103 | 44200 | 2021/0070 | REMODELACION EUSKAL MUSEOA | 204000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -110000.0 | 0.0 | 94000.0 |
| 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 | 6000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000000.0 |
| 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 | 2202000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2202000.0 |
| 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 | 6887000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1624500.0 | 0.0 | 5262500.0 |
| 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 | 30000.0 | 140000.0 |
| 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 | 77000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30000.0 | 47000.0 |
| 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 | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0404 | 333103 | 45100 | 2021/0069 | REMODELACION MUSEO DE BELLAS ARTES | 48000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48000.0 |
| 0404 | 333103 | 45100 | 2024/0068 | MUSEO ORDUÑA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 | 0.0 | 6000.0 |
| 0404 | 333103 | 6 | INVERSIONES REALES | 144000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -45000.0 | 0.0 | 99000.0 | |
| 0404 | 333103 | 61101 | 2007/0161 | BOSQUE DE OMA | 134000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -45000.0 | 0.0 | 89000.0 |
| 0404 | 333103 | 64101 | 2007/0192 | TALLER DE RESTAURACION | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0404 | 333103 | 64201 | 2007/0192 | TALLER DE RESTAURACION | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0404 | 333103 | 7 | TRANSFERENCIAS DE CAPITAL | 1795000.0 | 0.0 | 0.0 | 600000.0 | 0.0 | 0.0 | 550000.0 | 0.0 | 2945000.0 | |
| 0404 | 333103 | 73299 | 2017/0028 | AYUNTAMIENTO BERMEO. RESTAURAC. ORTUBE | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0404 | 333103 | 74200 | 2013/0049 | BILBAO BIZKAIA MUSEOAK SL | 275000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 275000.0 |
| 0404 | 333103 | 74603 | 2010/0029 | BIZKAIKOA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 550000.0 | 0.0 | 550000.0 |
| 0404 | 333103 | 74603 | 2024/0015 | PALACIO DE MONTEFUERTE. FONDOS NEXT | 0.0 | 0.0 | 0.0 | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0404 | 333103 | 74603 | 2024/0016 | FABRICA LA ENCARTADA. FONDOS NEXT | 0.0 | 0.0 | 0.0 | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0404 | 333103 | 75100 | 2007/0174 | FUNDACION M.BELLAS ARTES DE BILBAO | 470000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 470000.0 |
| 0404 | 333103 | 75100 | 2007/0187 | ACTIVIDADES PATRIMONIO CULTURAL | 190000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 2021/0069 | REMODELACION MUSEO DE BELLAS ARTES | 480000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 480000.0 |
| 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 | 1500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1624500.0 | 0.0 | 3124500.0 | |
| 0404 | 333103 | 85200 | 2007/0201 | TENEDORA GUGGENHEIM | 1500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1624500.0 | 0.0 | 3124500.0 |
|
0404
|
336107 | 3644547.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1099000.0 | -54250.320000000036 | 2491296.6799999997 | |||
| 0404 | 336107 | 1 | REMUNERACIONES DE PERSONAL | 954547.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -54250.32 | 900296.68 | |
| 0404 | 336107 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 270174.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -23598.67 | 246575.33 |
| 0404 | 336107 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 485086.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -28383.04 | 456702.96 |
| 0404 | 336107 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 11892.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1499.16 | 10392.84 |
| 0404 | 336107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 187395.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -769.45 | 186625.55 |
| 0404 | 336107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1522000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1099000.0 | -1.8189894035458565E-12 | 423000.0 | |
| 0404 | 336107 | 21100 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 5000.0 |
| 0404 | 336107 | 22100 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 336107 | 22100 | 2023/0121 | BASALAN ENCARGO. ACOND YACIMIENTOS ARQ. | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | 120000.0 |
| 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 | 22300 | 2023/0104 | GASTOS POR ACTUACIONES SUBSIDIARIAS | 1200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1099000.0 | 0.0 | 101000.0 |
| 0404 | 336107 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 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 | 2429.4 | 5429.4 |
| 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 | 2007/0154 | CUEVA DE SANTIMAMIÑE | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0404 | 336107 | 23701 | 2010/0003 | Generico DFB | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -71857.74 | 58142.26 |
| 0404 | 336107 | 23701 | 2023/0104 | GASTOS POR ACTUACIONES SUBSIDIARIAS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17908.0 | 17908.0 |
| 0404 | 336107 | 23701 | 2024/0028 | PROYECTO BEGOÑA-VECVNIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17843.87 | 17843.87 |
| 0404 | 336107 | 23702 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3463.67 | 13463.67 |
| 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 | 23902 | 2024/0028 | PROYECTO BEGOÑA-VECVNIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 786.5 | 786.5 |
| 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 | 426.3 | 1426.3 |
| 0404 | 336107 | 4 | TRANSFERENCIAS CORRIENTES | 260000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 260000.0 | |
| 0404 | 336107 | 44300 | 2007/0155 | ARQUEOLOGIA NECESARIAS | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 25000.0 |
| 0404 | 336107 | 44300 | 2007/0156 | INVESTIGACIONES ARQUEOLOGICAS | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 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 | 2007/0159 | PUESTA EN VALOR ARQUEOLOGIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 5000.0 | 0.0 |
| 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 | -5000.0 | 20000.0 |
| 0404 | 336107 | 46999 | 2007/0155 | ARQUEOLOGIA NECESARIAS | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 5000.0 | 40000.0 |
| 0404 | 336107 | 46999 | 2007/0156 | INVESTIGACIONES ARQUEOLOGICAS | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0404 | 336107 | 6 | INVERSIONES REALES | 153000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 153000.0 | |
| 0404 | 336107 | 63706 | 2017/0026 | EDIFICIO ANTIGUO AYUNTAMIENTO DE LUMO | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0404 | 336107 | 69601 | 2007/0158 | EXCAVACIONES ARQUEOLOGICAS | 128000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 128000.0 |
| 0404 | 336107 | 7 | TRANSFERENCIAS DE CAPITAL | 755000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 755000.0 | |
| 0404 | 336107 | 73299 | 2007/0187 | ACTIVIDADES PATRIMONIO CULTURAL | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30000.0 | 0.0 | 70000.0 |
| 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 | 74300 | 2007/0153 | REHABILITACION DE INMUEBLES | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 0.0 |
| 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 | 75100 | 2021/0055 | SUBV RESTAURACION INMUEBLE ESPECIAL INTE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | 0.0 | 30000.0 |
| 0404 | 336107 | 76900 | 2007/0153 | REHABILITACION DE INMUEBLES | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 400000.0 |
|
0405
|
232111 | 2430120.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.2737367544323206E-13 | 46609.490000000005 | 2476729.49 | |||
| 0405 | 232111 | 1 | REMUNERACIONES DE PERSONAL | 806120.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46609.49 | 852729.49 | |
| 0405 | 232111 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 230798.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3531.83 | 234329.83 |
| 0405 | 232111 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 411856.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31723.11 | 443579.11 |
| 0405 | 232111 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 18049.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 186.75 | 18235.75 |
| 0405 | 232111 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 145417.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11167.8 | 156584.8 |
| 0405 | 232111 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 988000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1552.9199999999998 | 0.0 | 986447.08 | |
| 0405 | 232111 | 21300 | 2007/0127 | P.I. NAVIDAD | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5500.0 | 115500.0 |
| 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 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0405 | 232111 | 22100 | 2010/0015 | ALBERGUE LA ARBOLEDA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 232111 | 22200 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -340.08 | 340.08 | 0.0 |
| 0405 | 232111 | 22300 | 2010/0014 | ALBERGUE GORLIZ | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1552.92 | 23447.08 |
| 0405 | 232111 | 22300 | 2010/0015 | ALBERGUE LA ARBOLEDA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5500.0 | 4500.0 |
| 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 | 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 | 22600 | 2019/0033 | FOTOCOPIADORAS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 232111 | 22700 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1212.84 | 1212.84 | 0.0 |
| 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 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 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 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 232111 | 23302 | 2007/0236 | UDALEKUAK (7 A 13 AÑOS) | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 232111 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0405 | 232111 | 23400 | 2007/0236 | UDALEKUAK (7 A 13 AÑOS) | 54000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54000.0 |
| 0405 | 232111 | 23710 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 48000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48000.0 |
| 0405 | 232111 | 23799 | 2007/0236 | UDALEKUAK (7 A 13 AÑOS) | 708000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 708000.0 |
| 0405 | 232111 | 23902 | 2007/0236 | UDALEKUAK (7 A 13 AÑOS) | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 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 | 26000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1552.92 | 0.0 | 27552.92 | |
| 0405 | 232111 | 63606 | 2010/0014 | ALBERGUE GORLIZ | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0405 | 232111 | 63606 | 2010/0015 | ALBERGUE LA ARBOLEDA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0405 | 232111 | 66101 | 2010/0014 | ALBERGUE GORLIZ | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0405 | 232111 | 66401 | 2010/0014 | ALBERGUE GORLIZ | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1552.92 | 0.0 | 1552.92 |
|
0405
|
334104 | 1.55858E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -91900.0 | -81279.06 | 1.541262094E7 | |||
| 0405 | 334104 | 1 | REMUNERACIONES DE PERSONAL | 1058800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -81279.05999999998 | 977520.9400000001 | |
| 0405 | 334104 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 297982.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -35762.78 | 262219.22 |
| 0405 | 334104 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 536283.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -37458.43 | 498824.57 |
| 0405 | 334104 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 26183.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5600.01 | 20582.99 |
| 0405 | 334104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 198352.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2457.84 | 195894.16 |
| 0405 | 334104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 546000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1900.0 | 0.0 | 544100.0 | |
| 0405 | 334104 | 21300 | 2007/0213 | CONCESION DE BECAS EN EL AMBITO CULTURAL | 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 | 21500 | 2007/0214 | ERTIBIL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6000.0 | 6000.0 | 0.0 |
| 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 | 21700 | 2007/0214 | ERTIBIL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 5000.0 | 0.0 |
| 0405 | 334104 | 21800 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -900.0 | 900.0 | 0.0 |
| 0405 | 334104 | 21900 | 2007/0213 | CONCESION DE BECAS EN EL AMBITO CULTURAL | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 22300 | 2007/0214 | ERTIBIL | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 0405 | 334104 | 22400 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 22600 | 2019/0033 | FOTOCOPIADORAS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23101 | 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 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0405 | 334104 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0405 | 334104 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 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 | 0.0 | 5000.0 |
| 0405 | 334104 | 23400 | 2007/0213 | CONCESION DE BECAS EN EL AMBITO CULTURAL | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23400 | 2007/0214 | ERTIBIL | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0405 | 334104 | 23701 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23702 | 2007/0205 | EDICION PUBLICACIONES | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0405 | 334104 | 23702 | 2007/0214 | ERTIBIL | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0405 | 334104 | 23702 | 2019/0042 | SERVICIOS DE IMPRESION | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0405 | 334104 | 23799 | 2007/0205 | EDICION PUBLICACIONES | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0405 | 334104 | 23799 | 2007/0213 | CONCESION DE BECAS EN EL AMBITO CULTURAL | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 0405 | 334104 | 23799 | 2007/0214 | ERTIBIL | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11000.0 | 89000.0 |
| 0405 | 334104 | 23799 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4000.0 | 11000.0 |
| 0405 | 334104 | 23799 | 2012/0026 | BIZKAIKO-DANTZA-ETXEA | 52000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52000.0 |
| 0405 | 334104 | 23799 | 2021/0046 | ACTIVIDADES CULTURALES | 117000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -900.0 | 116100.0 |
| 0405 | 334104 | 23901 | 2007/0213 | CONCESION DE BECAS EN EL AMBITO CULTURAL | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23901 | 2007/0214 | ERTIBIL | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23901 | 2012/0026 | BIZKAIKO-DANTZA-ETXEA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23902 | 2007/0205 | EDICION PUBLICACIONES | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0405 | 334104 | 23902 | 2018/0014 | DIFUSIÓN DE ACTIVIDADES | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 43681.0 | 55681.0 |
| 0405 | 334104 | 23902 | 2019/0042 | SERVICIOS DE IMPRESION | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0405 | 334104 | 23902 | 2019/0046 | PUBLICIDAD | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
| 0405 | 334104 | 23904 | 2007/0213 | CONCESION DE BECAS EN EL AMBITO CULTURAL | 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 | 0.0 | -39681.0 | 319.0 |
| 0405 | 334104 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0405 | 334104 | 23999 | 2007/0205 | EDICION PUBLICACIONES | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0405 | 334104 | 23999 | 2007/0214 | ERTIBIL | 19000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19000.0 |
| 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 | 1.2517E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -90000.0 | 0.0 | 1.2427E7 | |
| 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 | 485000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 81000.0 | 0.0 | 566000.0 |
| 0405 | 334104 | 43299 | 2008/0242 | AYUDAS DIRECTAS ACCION CULTURAL | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 | -90000.0 | 80000.0 |
| 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 | 2019/0018 | AYUDAS A LA PRODUCCION AUDIOVISUAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -90000.0 | 90000.0 | 0.0 |
| 0405 | 334104 | 44111 | 2007/0028 | EUSKALDUNA JAUREGIA-PALACIO EUSKAL, S.A. | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
| 0405 | 334104 | 44300 | 2007/0208 | TEATROS MUNICIPALES SAREA | 236000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -81000.0 | 0.0 | 155000.0 |
| 0405 | 334104 | 44300 | 2007/0212 | ARTES ESCENICAS ESKENA | 105000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 105000.0 |
| 0405 | 334104 | 44300 | 2008/0242 | AYUDAS DIRECTAS ACCION CULTURAL | 278000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -24822.0 | 0.0 | 253178.0 |
| 0405 | 334104 | 44300 | 2012/0024 | PROYECTOS DE INTERES CULTURAL | 118000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 118000.0 |
| 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 | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0405 | 334104 | 44300 | 2023/0025 | PROMOCIÓN Y EXHIBICIÓN PROY AUDIOVISUALE | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 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 | 178000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -28000.0 | 0.0 | 150000.0 |
| 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 | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 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 TEATRAKO TEATRO DE BARAKALDO | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0405 | 334104 | 45100 | 2016/0016 | BILBAO MENDI FILM FESTIVAL | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 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 | 45205 | 2007/0219 | BILBAO ORKESTRA SINFONIKOA | 6018000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6018000.0 |
| 0405 | 334104 | 46200 | 2007/0213 | CONCESION DE BECAS EN EL AMBITO CULTURAL | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -27178.0 | 0.0 | 372822.0 |
| 0405 | 334104 | 46200 | 2007/0214 | ERTIBIL | 51000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51000.0 |
| 0405 | 334104 | 7 | TRANSFERENCIAS DE CAPITAL | 1464000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1464000.0 | |
| 0405 | 334104 | 73299 | 2007/0215 | INVERSIONES EN EQUIPAMIENTOS CULTURALES | 1320000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | 1420000.0 |
| 0405 | 334104 | 74300 | 2007/0215 | INVERSIONES EN EQUIPAMIENTOS CULTURALES | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 |
| 0405 | 334104 | 75205 | 2007/0219 | BILBAO ORKESTRA SINFONIKOA | 44000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 44000.0 |
|
0406
|
335106 | 7307808.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | -25392.19 | 7332415.8100000005 | |||
| 0406 | 335106 | 1 | REMUNERACIONES DE PERSONAL | 479808.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25392.19 | 454415.81 | |
| 0406 | 335106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 199776.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7884.32 | 191891.68 |
| 0406 | 335106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 192213.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14742.76 | 177470.24 |
| 0406 | 335106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 4985.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -601.17 | 4383.83 |
| 0406 | 335106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 82834.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2163.94 | 80670.06 |
| 0406 | 335106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 518000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 0.0 | 523000.0 | |
| 0406 | 335106 | 21400 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 5000.0 | 0.0 |
| 0406 | 335106 | 22600 | 2019/0033 | FOTOCOPIADORAS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 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 | 194000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 194000.0 |
| 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 | 104000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 104000.0 |
| 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 | 23902 | 2017/0023 | ACCIONES PROMOCIÓN USO DEL EUSKERA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 0.0 | 30000.0 |
| 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 | -5000.0 | 0.0 |
| 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 | 6297000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3.637978807091713E-12 | 0.0 | 6297000.0 | |
| 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 | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 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 | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26000.0 | 9000.0 |
| 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 | 43299 | 2024/0048 | UDALERRI EUSKALDUNEN MANKOMUNITATEA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34000.0 | 26000.0 | 60000.0 |
| 0406 | 335106 | 44300 | 2007/0326 | IRRATIBIDE S.A. | 426000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 426000.0 |
| 0406 | 335106 | 44300 | 2008/0038 | Subvenciones empresas | 270000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -45350.01 | 0.0 | 224649.99 |
| 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 | 438000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 438000.0 |
| 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 | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0406 | 335106 | 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 |
| 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 | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0406 | 335106 | 44300 | 2020/0075 | EUSKARAZKO SORKUNTZA BULTATZ. EKINTZAK | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0406 | 335106 | 45100 | 2007/0291 | LABAYRU FUNDAZIOA.ACTV EUSK Y PATRI CULT | 221000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 221000.0 |
| 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 | -6969.15 | 0.0 | 58030.85 |
| 0406 | 335106 | 45100 | 2008/0041 | Promocionar publicaciones en euskara | 632000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 632000.0 |
| 0406 | 335106 | 45100 | 2008/0042 | Subvenciones personas jurídicas | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4800.84 | 0.0 | 995199.16 |
| 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 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 30000.0 |
| 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 | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 |
| 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 | 17000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17000.0 |
| 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 | 10580.0 | 25580.0 |
| 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 | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23120.0 | -10580.0 | 62540.0 |
| 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 | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | -20000.0 | 0.0 |
| 0406 | 335106 | 45201 | 2008/0152 | FUNDACIÓN AZKUE | 735000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 735000.0 |
| 0406 | 335106 | 46200 | 2012/0021 | LAUAXETA SARIA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0406 | 335106 | 6 | INVERSIONES REALES | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | |
| 0406 | 335106 | 66101 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0406 | 335106 | 7 | TRANSFERENCIAS DE CAPITAL | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 | 0.0 | 55000.0 | |
| 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 | 75201 | 2008/0152 | FUNDACIÓN AZKUE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 | 0.0 | 45000.0 |
|
0406
|
920107 | 3165953.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9270.779999999999 | 3156682.2199999997 | |||
| 0406 | 920107 | 1 | REMUNERACIONES DE PERSONAL | 1992953.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9270.779999999999 | 1983682.2200000002 | |
| 0406 | 920107 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 511060.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10390.5 | 500669.5 |
| 0406 | 920107 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 856510.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8268.71 | 848241.29 |
| 0406 | 920107 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 20077.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1719.09 | 21796.09 |
| 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 | 393549.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7669.34 | 401218.34 |
| 0406 | 920107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1173000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1173000.0 | |
| 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 | 2007/0389 | PLANES USO DEL EUSKARA EN LOS DPTOS. | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 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. | 439000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 439000.0 |
| 0406 | 920107 | 23904 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
|
0501
|
920106 | 2.1455747E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -108000.0 | 2243057.5100000002 | 2.3590804509999998E7 | |||
| 0501 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 7297247.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2243057.5100000002 | 9540304.510000002 | |
| 0501 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 2415227.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 413354.63 | 2828581.63 |
| 0501 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 10863.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2142.09 | 8720.91 |
| 0501 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 3291694.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 907159.88 | 4198853.88 |
| 0501 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 188513.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -33322.11 | 155190.89 |
| 0501 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 339830.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17623.45 | 322206.55 |
| 0501 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 3814.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3814.0 |
| 0501 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1047306.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 975630.65 | 2022936.65 |
| 0501 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.16489E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -263000.0 | 0.0 | 1.13859E7 | |
| 0501 | 920106 | 21300 | 2010/0003 | Generico DFB | 3548.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3548.0 |
| 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 | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0501 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1184000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -130000.0 | 1054000.0 |
| 0501 | 920106 | 22400 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -226000.0 | 226000.0 | 1000.0 |
| 0501 | 920106 | 22600 | 2019/0033 | FOTOCOPIADORAS | 67000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 67000.0 |
| 0501 | 920106 | 23101 | 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 | 23102 | 2010/0003 | Generico DFB | 314000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 314000.0 |
| 0501 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -28000.0 | 42000.0 |
| 0501 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 666000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 666000.0 |
| 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 | 300.0 | 1300.0 |
| 0501 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 56000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16000.0 | 40000.0 |
| 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 | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0501 | 920106 | 23301 | 2019/0030 | TELEFONIA | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -37000.0 | -17871.0 | 65129.0 |
| 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 | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0501 | 920106 | 23601 | 2007/0640 | TRIBUTOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 344.46 | 344.46 |
| 0501 | 920106 | 23604 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0501 | 920106 | 23701 | 2010/0003 | Generico DFB | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0501 | 920106 | 23705 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17871.0 | 17871.0 |
| 0501 | 920106 | 23710 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 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 | 39000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -32344.46 | 6655.54 |
| 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 | -35484.0 | 72916.0 |
| 0501 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 67500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35484.0 | 102984.0 |
| 0501 | 920106 | 23999 | 2010/0003 | Generico DFB | 29000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21300.0 | 7700.0 |
| 0501 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 4000.0 |
| 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 | 341600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 155000.0 | 0.0 | 496600.0 | |
| 0501 | 920106 | 42130 | 2017/0019 | EDUCACIÓN TRIBUTARIA | 41600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41600.0 |
| 0501 | 920106 | 44602 | 2008/0259 | LAE | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 155000.0 | 0.0 | 455000.0 |
| 0501 | 920106 | 6 | INVERSIONES REALES | 2018000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2018000.0 | |
| 0501 | 920106 | 63103 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6908.26 | 23091.74 |
| 0501 | 920106 | 63106 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 1300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1300000.0 |
| 0501 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
| 0501 | 920106 | 63206 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6908.26 | 9908.26 |
| 0501 | 920106 | 66101 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 242000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 242000.0 |
| 0501 | 920106 | 66201 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -240.0 | 9760.0 |
| 0501 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 240.0 | 6240.0 |
| 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 | 4.028376E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000000.0 | -14357.929999999998 | 4.626940207E7 | |||
| 0501 | 920110 | 1 | REMUNERACIONES DE PERSONAL | 158760.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14357.929999999998 | 144402.07 | |
| 0501 | 920110 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 47084.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6616.68 | 40467.32 |
| 0501 | 920110 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 78723.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6803.48 | 71919.52 |
| 0501 | 920110 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 4769.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -968.3 | 3800.7 |
| 0501 | 920110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 28184.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.53 | 28214.53 |
| 0501 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.7205E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7205E7 | |
| 0501 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.-DFB | 1.7205E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7205E7 |
| 0501 | 920110 | 6 | INVERSIONES REALES | 2.267E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000000.0 | 0.0 | 2.767E7 | |
| 0501 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.-DFB | 1.2545E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4209000.0 | 0.0 | 1.6754E7 |
| 0501 | 920110 | 67201 | 2022/0067 | LANTIK ENCARGO BATUZ | 1.0125E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 791000.0 | 0.0 | 1.0916E7 |
| 0501 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 | 0.0 | 1250000.0 | |
| 0501 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.-DFB | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 | 0.0 | 1250000.0 |
|
0501
|
920111 | 1168515.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8000.0 | -107047.64 | 1053467.36 | |||
| 0501 | 920111 | 1 | REMUNERACIONES DE PERSONAL | 639015.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -107047.64 | 531967.36 | |
| 0501 | 920111 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 172081.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -31316.56 | 140764.44 |
| 0501 | 920111 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 357922.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -62004.49 | 295917.51 |
| 0501 | 920111 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 7599.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1140.59 | 6458.41 |
| 0501 | 920111 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 101413.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12586.0 | 88827.0 |
| 0501 | 920111 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 529500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8000.0 | 0.0 | 521500.0 | |
| 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 | -8000.0 | 3041.58 | 297541.58 |
| 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 | -3041.58 | 1958.42 |
|
0501
|
929116 | 2000000.0 | 0.0 | 2.912188913E7 | 0.0 | 0.0 | 0.0 | -3.053988913E7 | 0.0 | 582000.0 | |||
| 0501 | 929116 | 5 | FONDO DE CREDITO DE PAGO GLOBAL | 2000000.0 | 0.0 | 2.912188913E7 | 0.0 | 0.0 | 0.0 | -3.053988913E7 | 0.0 | 582000.0 | |
| 0501 | 929116 | 51100 | 2010/0003 | Generico DFB | 2000000.0 | 0.0 | 2.912188913E7 | 0.0 | 0.0 | 0.0 | -3.053988913E7 | 0.0 | 582000.0 |
|
0501
|
931120 | 3074354.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -181509.56 | 2892844.4399999995 | |||
| 0501 | 931120 | 1 | REMUNERACIONES DE PERSONAL | 2831554.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -181509.56 | 2650044.4399999995 | |
| 0501 | 931120 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 792019.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -92721.3 | 699297.7 |
| 0501 | 931120 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1549463.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -75025.06 | 1474437.94 |
| 0501 | 931120 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0501 | 931120 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 39028.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5355.75 | 33672.25 |
| 0501 | 931120 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 451044.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9407.45 | 441636.55 |
| 0501 | 931120 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 106750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 106750.0 | |
| 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 | 64750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 64750.0 |
| 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 | 136050.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 136050.0 | |
| 0501 | 931120 | 42300 | 2007/0087 | CENTRO DOCUMENTACIÓN CONCIERTO | 91050.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 91050.0 |
| 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 | 7288004.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -430337.0 | -331062.27999999997 | 6526604.72 | |||
| 0501 | 932124 | 1 | REMUNERACIONES DE PERSONAL | 4352004.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -331062.27999999997 | 4020941.7199999997 | |
| 0501 | 932124 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1218222.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -135923.37 | 1082298.63 |
| 0501 | 932124 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2240669.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -159751.94 | 2080917.06 |
| 0501 | 932124 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 73871.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15298.47 | 58572.53 |
| 0501 | 932124 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 819242.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20088.5 | 799153.5 |
| 0501 | 932124 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2736000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -430337.0 | 0.0 | 2305663.0 | |
| 0501 | 932124 | 23701 | 2007/0196 | CATASTRO | 2734000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -430337.0 | 0.0 | 2303663.0 |
| 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 | 1.6234339E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2434700.39 | 1.379963861E7 | |||
| 0502 | 932122 | 1 | REMUNERACIONES DE PERSONAL | 1.6220339E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2434700.39 | 1.378563861E7 | |
| 0502 | 932122 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 3979704.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -631597.06 | 3348106.94 |
| 0502 | 932122 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 9568844.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1550997.27 | 8017846.73 |
| 0502 | 932122 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 189787.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26436.24 | 163350.76 |
| 0502 | 932122 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 2482004.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -225669.82 | 2256334.18 |
| 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 | -500.0 | 3500.0 |
| 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 | 500.0 | 7000.0 |
|
0502
|
932123 | 3.5590099E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2025337.0 | -1625789.47 | 3.598964653E7 | |||
| 0502 | 932123 | 1 | REMUNERACIONES DE PERSONAL | 3.2187299E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1625789.47 | 3.056150953E7 | |
| 0502 | 932123 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 9012127.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -788982.1 | 8223144.9 |
| 0502 | 932123 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1.599583E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -789471.53 | 1.520635847E7 |
| 0502 | 932123 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 | 7000.0 |
| 0502 | 932123 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 502219.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -59955.9 | 442263.1 |
| 0502 | 932123 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 277812.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40426.18 | 237385.82 |
| 0502 | 932123 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 13477.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -841.89 | 12635.11 |
| 0502 | 932123 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 6385834.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46888.13 | 6432722.13 |
| 0502 | 932123 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3402800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2025337.0 | 0.0 | 5428137.0 | |
| 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 | 2282000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2025337.0 | 0.0 | 4307337.0 |
| 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 | 9676226.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -631678.8 | 9044547.2 | |||
| 0502 | 934126 | 1 | REMUNERACIONES DE PERSONAL | 9572726.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -631678.8 | 8941047.2 | |
| 0502 | 934126 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 2624682.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -321553.11 | 2303128.89 |
| 0502 | 934126 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 4907152.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -280832.02 | 4626319.98 |
| 0502 | 934126 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 | 4000.0 |
| 0502 | 934126 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 130873.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19881.64 | 110991.36 |
| 0502 | 934126 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 113549.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -32029.49 | 81519.51 |
| 0502 | 934126 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 5215.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2098.36 | 3116.64 |
| 0502 | 934126 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1791255.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20715.82 | 1811970.82 |
| 0502 | 934126 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 93500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6000.0 | 0.0 | 87500.0 | |
| 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 | -191.0 | 4809.0 |
| 0502 | 934126 | 23799 | 2010/0003 | Generico DFB | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3500.0 | 0.0 | 56500.0 |
| 0502 | 934126 | 23799 | 2016/0038 | COSTAS DE APREMIO | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2500.0 | 0.0 | 0.0 |
| 0502 | 934126 | 23904 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 191.0 | 5191.0 |
| 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 | 6000.0 | 0.0 | 16000.0 | |
| 0502 | 934126 | 35900 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 | 0.0 | 16000.0 |
|
0503
|
932121 | 3214995.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -72451.45999999999 | 3142543.5400000005 | |||
| 0503 | 932121 | 1 | REMUNERACIONES DE PERSONAL | 3208995.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -72451.45999999999 | 3136543.5400000005 | |
| 0503 | 932121 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 965334.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -43759.13 | 921574.87 |
| 0503 | 932121 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1680250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -29959.13 | 1650290.87 |
| 0503 | 932121 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 53701.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1777.61 | 51923.39 |
| 0503 | 932121 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 509710.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3044.41 | 512754.41 |
| 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
|
912104 | 1671800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 283068.84 | 1955868.8399999999 | |||
| 0504 | 912104 | 1 | REMUNERACIONES DE PERSONAL | 1098800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 283068.83999999997 | 1381868.8399999999 | |
| 0504 | 912104 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 294136.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61932.68 | 356068.68 |
| 0504 | 912104 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 612383.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 167170.75 | 779553.75 |
| 0504 | 912104 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 15568.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -758.8 | 14809.2 |
| 0504 | 912104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 176713.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54724.21 | 231437.21 |
| 0504 | 912104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 443000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 443000.0 | |
| 0504 | 912104 | 23701 | 2007/0256 | GESTIÓN FONDOS EUROPEOS | 73000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 73000.0 |
| 0504 | 912104 | 23701 | 2007/0263 | PROM-INFOR. EUROPEA | 284000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -250.0 | 283750.0 |
| 0504 | 912104 | 23701 | 2007/0266 | CONTROLES REGLAMENTO 1828/2006 | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0504 | 912104 | 23904 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0504 | 912104 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0504 | 912104 | 23904 | 2021/0028 | Red IQ-Net | 19000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250.0 | 19250.0 |
| 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 | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 3.637978807091713E-12 | 131000.0 | |
| 0504 | 912104 | 43299 | 2018/0015 | Participación Aytos enProgramas Europeos | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -35520.34 | 24479.66 |
| 0504 | 912104 | 44300 | 2018/0015 | Participación Aytos enProgramas Europeos | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15520.34 | 15520.34 |
| 0504 | 912104 | 45100 | 2018/0015 | Participación Aytos enProgramas Europeos | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 20000.0 |
| 0504 | 912104 | 46200 | 2007/0271 | BECAS ESPECIALIZACIÓN | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 0.0 | 71000.0 |
|
0504
|
931119 | 5270987.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -130135.71999999997 | 5140851.28 | |||
| 0504 | 931119 | 1 | REMUNERACIONES DE PERSONAL | 5075987.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -130135.71999999997 | 4945851.28 | |
| 0504 | 931119 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1417560.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -134560.12 | 1282999.88 |
| 0504 | 931119 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2752284.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3168.33 | 2749115.67 |
| 0504 | 931119 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 76339.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9289.15 | 67049.85 |
| 0504 | 931119 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 829804.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16881.88 | 846685.88 |
| 0504 | 931119 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 195000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 195000.0 | |
| 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 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0504 | 931119 | 23701 | 2022/0061 | MEJORA DE GESTIÓN PROCEDIMENTAL | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0504 | 931119 | 23904 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
|
0504
|
933125 | 7363037.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 365000.0 | -74048.19000000002 | 7653988.81 | |||
| 0504 | 933125 | 1 | REMUNERACIONES DE PERSONAL | 3871137.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -74048.19 | 3797088.81 | |
| 0504 | 933125 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 439557.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -51879.61 | 387677.39 |
| 0504 | 933125 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 843085.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -27404.83 | 815680.17 |
| 0504 | 933125 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 22244.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7146.79 | 15097.21 |
| 0504 | 933125 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 266251.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12383.04 | 278634.04 |
| 0504 | 933125 | 19300 | 2010/0001 | GASTOS PERSONAL DFB | 2300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2300000.0 |
| 0504 | 933125 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3308700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 285000.0 | 0.0 | 3593700.0 | |
| 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 | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0504 | 933125 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0504 | 933125 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 6000.0 |
| 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 | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -29000.0 | 171000.0 |
| 0504 | 933125 | 23502 | 2007/0639 | SEGUROS | 330000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 | -175000.0 | 405000.0 |
| 0504 | 933125 | 23599 | 2007/0639 | SEGUROS | 1500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 203000.0 | 1703000.0 |
| 0504 | 933125 | 23601 | 2007/0640 | TRIBUTOS | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -80000.0 | 0.0 | 920000.0 |
| 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 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 4000.0 |
| 0504 | 933125 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 2500.0 |
| 0504 | 933125 | 23905 | 2010/0003 | Generico DFB | 156000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 115000.0 | 0.0 | 271000.0 |
| 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 | 183200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 | 0.0 | 263200.0 | |
| 0504 | 933125 | 61104 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 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 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 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 | 1700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1700.0 |
| 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 | 63906 | 2024/0027 | REHABILITACION C. ARBIETO ORDUÑA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 | 0.0 | 80000.0 |
| 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 | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
|
0504
|
934127 | 731929.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -37163.33 | 694765.67 | |||
| 0504 | 934127 | 1 | REMUNERACIONES DE PERSONAL | 573929.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -37163.33 | 536765.67 | |
| 0504 | 934127 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 160025.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16341.47 | 143683.53 |
| 0504 | 934127 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 321201.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18049.11 | 303151.89 |
| 0504 | 934127 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 8746.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2424.72 | 6321.28 |
| 0504 | 934127 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 83957.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -348.03 | 83608.97 |
| 0504 | 934127 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 155000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 155000.0 | |
| 0504 | 934127 | 23701 | 2007/0188 | CALIFICACION DE DEUDA FORAL | 153000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 153000.0 |
| 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 | 2424325.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52863.18 | -78120.89 | 2399067.29 | |||
| 0601 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 2001325.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -78120.89 | 1923204.1099999999 | |
| 0601 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 842686.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19980.61 | 822705.39 |
| 0601 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 1833.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -655.6 | 1177.4 |
| 0601 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 726684.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -41018.18 | 685665.82 |
| 0601 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 20739.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2861.09 | 17877.91 |
| 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 | 365518.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13605.41 | 351912.59 |
| 0601 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 247800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 247800.0 | |
| 0601 | 920106 | 21300 | 2010/0003 | Generico DFB | 9500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9500.0 |
| 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 | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500.0 |
| 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 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 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 | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14000.0 |
| 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 | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 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 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 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 | 175200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52863.18 | 0.0 | 228063.18 | |
| 0601 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80862.0 | 4000.0 | 104862.0 |
| 0601 | 920106 | 63107 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4000.0 | 0.0 |
| 0601 | 920106 | 65101 | 2007/0063 | PARQUE MÓVIL - VEHÍCULOS | 127500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -127500.0 | 0.0 |
| 0601 | 920106 | 65101 | 2022/0064 | VEHICULOS P.M. - FONDOS NEXT | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -27998.82 | 127500.0 | 99501.18 |
| 0601 | 920106 | 66101 | 2010/0003 | Generico DFB | 18900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18900.0 |
| 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 | 1502500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 | 0.0 | 2502500.0 | |||
| 0601 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 370000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 370000.0 | |
| 0601 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.-DFB | 370000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 370000.0 |
| 0601 | 920110 | 6 | INVERSIONES REALES | 1100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1100000.0 | |
| 0601 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.-DFB | 1100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1100000.0 |
| 0601 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 32500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 | 0.0 | 1032500.0 | |
| 0601 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.-DFB | 32500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 | 0.0 | 1032500.0 |
|
0603
|
440110 | 2613140.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12717.480000000001 | 2600422.52 | |||
| 0603 | 440110 | 1 | REMUNERACIONES DE PERSONAL | 2597140.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12717.480000000001 | 2584422.52 | |
| 0603 | 440110 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 796841.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26415.04 | 770425.96 |
| 0603 | 440110 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1187784.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12221.11 | 1175562.89 |
| 0603 | 440110 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 49193.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1842.44 | 47350.56 |
| 0603 | 440110 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 72496.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 135.68 | 72631.68 |
| 0603 | 440110 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 1592.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40.75 | 1551.25 |
| 0603 | 440110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 489234.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27666.18 | 516900.18 |
| 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 | 1.28288048E8 | 0.0 | 0.0 | 8217266.0 | 0.0 | 0.0 | 2.240048085E7 | -180156.28999999998 | 1.5872563856E8 | |||
| 0603 | 441111 | 1 | REMUNERACIONES DE PERSONAL | 1711048.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -180156.29 | 1530891.71 | |
| 0603 | 441111 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 488929.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -67065.78 | 421863.22 |
| 0603 | 441111 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 876949.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -88481.53 | 788467.47 |
| 0603 | 441111 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 27723.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7971.97 | 19751.03 |
| 0603 | 441111 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 317447.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16637.01 | 300809.99 |
| 0603 | 441111 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1947000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1947000.0 | |
| 0603 | 441111 | 21300 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0603 | 441111 | 21300 | 2019/0075 | ESTACIÓN INTERMODAL DE BILBAO | 870000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 870000.0 |
| 0603 | 441111 | 23299 | 2022/0040 | TARJETAS DE TRANSPORTE | 87000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 87000.0 |
| 0603 | 441111 | 23701 | 2020/0027 | TRANSPORTE DE PERSONAS VIAJERAS | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
| 0603 | 441111 | 23710 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 610000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 610000.0 |
| 0603 | 441111 | 4 | TRANSFERENCIAS CORRIENTES | 1.2463E8 | 0.0 | 0.0 | 8217266.0 | 0.0 | 0.0 | 2.240048085E7 | 5.820766091346741E-11 | 1.5524774685E8 | |
| 0603 | 441111 | 44300 | 2009/0043 | Uribe Kosta - margen izquierda | 1.0257E7 | 0.0 | 0.0 | 68302.0 | 0.0 | 0.0 | 125456.15 | 398249.07 | 1.084900722E7 |
| 0603 | 441111 | 44300 | 2013/0027 | BUSTURIALDEA LEA ARTIBAI | 1.6549E7 | 0.0 | 0.0 | 1199602.0 | 0.0 | 0.0 | 602803.36 | 347752.71 | 1.869915807E7 |
| 0603 | 441111 | 44300 | 2013/0028 | EZKERREALDEA-MEATZALDEA | 3.7605E7 | 0.0 | 0.0 | 3099323.0 | 0.0 | 0.0 | 2549583.51 | -2421189.32 | 4.083271719E7 |
| 0603 | 441111 | 44300 | 2013/0029 | TXORIERRI-MUNGIALDEA | 2.1272E7 | 0.0 | 0.0 | 496675.0 | 0.0 | 0.0 | 1099743.93 | 219721.35 | 2.308814028E7 |
| 0603 | 441111 | 44300 | 2013/0030 | ENKARTERRI | 6357000.0 | 0.0 | 0.0 | 149831.0 | 0.0 | 0.0 | 286204.21 | 339560.98 | 7132596.19 |
| 0603 | 441111 | 44300 | 2013/0031 | NERBIOI ARRATIA DURANGALDEA | 3.259E7 | 0.0 | 0.0 | 3203533.0 | 0.0 | 0.0 | 0.0 | -730994.79 | 3.506253821E7 |
| 0603 | 441111 | 44300 | 2020/0037 | AUTOBUSES LA UNIÓN SA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1846900.0 | 1846900.0 |
| 0603 | 441111 | 45100 | 2007/0160 | CONSOR. TRANSP. B. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.773668969E7 | 0.0 | 1.773668969E7 |
|
0603
|
442112 | 7.2772611E7 | 0.0 | 0.0 | 0.0 | 0.0 | -6235000.0 | -1.958690703E7 | -33140.19 | 4.691756378E7 | |||
| 0603 | 442112 | 1 | REMUNERACIONES DE PERSONAL | 237031.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -33140.19 | 203890.81 | |
| 0603 | 442112 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 63828.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8694.37 | 55133.63 |
| 0603 | 442112 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 123061.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19520.15 | 103540.85 |
| 0603 | 442112 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 935.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -451.98 | 483.02 |
| 0603 | 442112 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 49207.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4473.69 | 44733.31 |
| 0603 | 442112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 397880.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 397880.0 | |
| 0603 | 442112 | 22200 | 2007/0776 | MARQUESINAS-AUTOBUSES | 215880.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 215880.0 |
| 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 | 1.92885E7 | 0.0 | 0.0 | 0.0 | 0.0 | -6235000.0 | -9964953.16 | 0.0 | 3088546.84 | |
| 0603 | 442112 | 44102 | 2007/0021 | APARCABISA, S.A. | 1040000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1040000.0 |
| 0603 | 442112 | 45100 | 2007/0160 | CONSOR. TRANSP. B. | 1.82485E7 | 0.0 | 0.0 | 0.0 | 0.0 | -6235000.0 | -9964953.16 | 0.0 | 2048546.84 |
| 0603 | 442112 | 6 | INVERSIONES REALES | 882580.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -133764.18 | 0.0 | 748815.82 | |
| 0603 | 442112 | 62301 | 2007/0776 | MARQUESINAS-AUTOBUSES | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 600000.0 |
| 0603 | 442112 | 62306 | 2007/0776 | MARQUESINAS-AUTOBUSES | 282580.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -149015.29 | 0.0 | 133564.71 |
| 0603 | 442112 | 68901 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15251.11 | 0.0 | 15251.11 |
| 0603 | 442112 | 7 | TRANSFERENCIAS DE CAPITAL | 5.196662E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9488189.69 | 0.0 | 4.247843031E7 | |
| 0603 | 442112 | 73299 | 2007/0776 | MARQUESINAS-AUTOBUSES | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55000.0 |
| 0603 | 442112 | 74102 | 2007/0021 | APARCABISA, S.A. | 160120.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000000.0 | 0.0 | 3160120.0 |
| 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. | 3.67515E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.248818969E7 | 0.0 | 2.426331031E7 |
|
0605
|
441122 | 4250342.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 394480.26 | -24485.149999999965 | 4620337.109999999 | |||
| 0605 | 441122 | 1 | REMUNERACIONES DE PERSONAL | 268917.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -24485.15 | 244431.84999999998 | |
| 0605 | 441122 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 144706.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7761.98 | 136944.02 |
| 0605 | 441122 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 1566.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -27.41 | 1538.59 |
| 0605 | 441122 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 76014.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11413.72 | 64600.28 |
| 0605 | 441122 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 2660.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 58.32 | 2718.32 |
| 0605 | 441122 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 43971.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5340.36 | 38630.64 |
| 0605 | 441122 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2281425.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2281425.0 | |
| 0605 | 441122 | 22100 | 2019/0102 | MOVILIDAD | 140844.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140844.0 |
| 0605 | 441122 | 23701 | 2019/0102 | MOVILIDAD | 170000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 170000.0 |
| 0605 | 441122 | 23701 | 2021/0036 | VIAS VERDES | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130000.0 |
| 0605 | 441122 | 23799 | 2019/0102 | MOVILIDAD | 1824581.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1824581.0 |
| 0605 | 441122 | 23999 | 2019/0102 | MOVILIDAD | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
| 0605 | 441122 | 4 | TRANSFERENCIAS CORRIENTES | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 190280.26 | 0.0 | 690280.26 | |
| 0605 | 441122 | 43299 | 2019/0102 | MOVILIDAD | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -117000.0 | 250000.0 | 383000.0 |
| 0605 | 441122 | 43299 | 2021/0036 | VIAS VERDES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 307280.26 | 0.0 | 307280.26 |
| 0605 | 441122 | 44300 | 2019/0102 | MOVILIDAD | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -250000.0 | 0.0 |
| 0605 | 441122 | 6 | INVERSIONES REALES | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -681020.6 | 0.0 | 318979.4 | |
| 0605 | 441122 | 61101 | 2021/0036 | VIAS VERDES | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -250000.0 | 0.0 |
| 0605 | 441122 | 61104 | 2021/0036 | VIAS VERDES | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 0.0 |
| 0605 | 441122 | 61501 | 2021/0036 | VIAS VERDES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 256500.0 | 256500.0 |
| 0605 | 441122 | 61504 | 2021/0036 | VIAS VERDES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3500.0 | 3500.0 |
| 0605 | 441122 | 62206 | 2021/0036 | VIAS VERDES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7627.0 | 0.0 | 7627.0 |
| 0605 | 441122 | 69701 | 2021/0036 | VIAS VERDES | 740000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -740000.0 | 0.0 |
| 0605 | 441122 | 69703 | 2021/0036 | VIAS VERDES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -688647.6 | 740000.0 | 51352.4 |
| 0605 | 441122 | 7 | TRANSFERENCIAS DE CAPITAL | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 885220.6 | 0.0 | 1085220.6 | |
| 0605 | 441122 | 73299 | 2019/0102 | MOVILIDAD | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 0.0 | 210000.0 |
| 0605 | 441122 | 73299 | 2021/0036 | VIAS VERDES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 875220.6 | 0.0 | 875220.6 |
|
0606
|
432110 | 5045112.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -260917.25999999992 | 32083.630000000005 | 4816278.369999999 | |||
| 0606 | 432110 | 1 | REMUNERACIONES DE PERSONAL | 737617.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32083.63 | 769700.63 | |
| 0606 | 432110 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 278577.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4879.66 | 273697.34 |
| 0606 | 432110 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 311739.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28351.83 | 340090.83 |
| 0606 | 432110 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 11554.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53.94 | 11607.94 |
| 0606 | 432110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 135747.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8557.52 | 144304.52 |
| 0606 | 432110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1695860.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1695860.0 | |
| 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 | 23701 | 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 | 23701 | 2022/0059 | SIST INTELIGENCIA TURÍSTICA-OBSERVATORIO | 259960.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 259960.0 |
| 0606 | 432110 | 23709 | 2017/0042 | EVENTOS ESPECIALES BIZKAIA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23000.0 | 73000.0 |
| 0606 | 432110 | 23709 | 2017/0044 | LIDERAZGO INDUSTRIA TURÍSTICA DE BIZKAIA | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 350000.0 |
| 0606 | 432110 | 23709 | 2019/0042 | SERVICIOS DE IMPRESION | 42500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27000.0 | 69500.0 |
| 0606 | 432110 | 23710 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120000.0 |
| 0606 | 432110 | 23799 | 2020/0060 | RESERVA BILBAO BIZKAIA | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55000.0 |
| 0606 | 432110 | 23799 | 2021/0051 | ESTRATEGIA TURISMO 2030 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0606 | 432110 | 23902 | 2017/0045 | PROMOCION DEL TURISMO EN BIZKAIA | 269200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 269200.0 |
| 0606 | 432110 | 23902 | 2017/0047 | ACCIONES DE PROMOCION TURISTICA DE BIZKA | 269200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 269200.0 |
| 0606 | 432110 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0606 | 432110 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0606 | 432110 | 4 | TRANSFERENCIAS CORRIENTES | 2411635.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -378715.62999999995 | 0.0 | 2032919.37 | |
| 0606 | 432110 | 43299 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 175000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40919.54 | 0.0 | 134080.46 |
| 0606 | 432110 | 43299 | 2017/0042 | EVENTOS ESPECIALES BIZKAIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7260.0 | 0.0 | 7260.0 |
| 0606 | 432110 | 43299 | 2020/0052 | EVENTOS | 175000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15415.22 | 190415.22 |
| 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 | -83504.99 | 0.0 | 16495.01 |
| 0606 | 432110 | 44300 | 2013/0040 | BILBAO BIZKAIA BE BASQUE | 215000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 215000.0 |
| 0606 | 432110 | 44300 | 2017/0042 | EVENTOS ESPECIALES BIZKAIA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0606 | 432110 | 44300 | 2019/0105 | CONVENIO CAMARA COMERCIO PROMOCION EXTER | 210000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 210000.0 |
| 0606 | 432110 | 44300 | 2020/0052 | EVENTOS | 165000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -99136.91 | -15415.22 | 50447.87 |
| 0606 | 432110 | 44300 | 2020/0055 | IMPULSO AL TURISMO EN BIZKAIA | 49000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 | 48000.0 |
| 0606 | 432110 | 45100 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 525000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -160868.02 | 0.0 | 364131.98 |
| 0606 | 432110 | 45100 | 2017/0042 | EVENTOS ESPECIALES BIZKAIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19260.0 | 0.0 | 19260.0 |
| 0606 | 432110 | 45100 | 2017/0046 | PROMOCION DE BIZKAIA EN EL EXTERIOR | 482635.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 482635.0 |
| 0606 | 432110 | 45100 | 2020/0052 | EVENTOS | 160000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19806.17 | 0.0 | 140193.83 |
| 0606 | 432110 | 7 | TRANSFERENCIAS DE CAPITAL | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 117798.37 | 0.0 | 317798.37 | |
| 0606 | 432110 | 73299 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 94323.84 | 0.0 | 194323.84 |
| 0606 | 432110 | 74300 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4993.21 | 29993.21 |
| 0606 | 432110 | 75100 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23474.53 | -4993.21 | 93481.32 |
|
0701
|
920106 | 2.8705079E7 | 0.0 | 0.0 | 0.0 | 0.0 | -600000.0 | -104000.0 | -1132082.0699999998 | 2.6868996929999996E7 | |||
| 0701 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 1.0160129E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1132082.0699999998 | 9028046.93 | |
| 0701 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 3096599.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -431697.44 | 2664901.56 |
| 0701 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 7263.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1880.77 | 9143.77 |
| 0701 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 4906612.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -594816.57 | 4311795.43 |
| 0701 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 188165.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -52735.39 | 135429.61 |
| 0701 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 61781.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61781.0 |
| 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 | 1890159.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -54713.44 | 1835445.56 |
| 0701 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.639881E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -104000.0 | -1.7053025658242404E-13 | 1.629481E7 | |
| 0701 | 920106 | 21300 | 2007/0059 | OTROS EDIFICIOS ADMON. PUBLICA | 391000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6998.86 | 397998.86 |
| 0701 | 920106 | 21600 | 2010/0003 | Generico DFB | 43000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43000.0 |
| 0701 | 920106 | 22300 | 2007/0026 | BASALAN ENCARGO GENERAL | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0701 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1625000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1625000.0 |
| 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 | 22700 | 2007/0058 | ARCHIVO DE GANGUREN | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 |
| 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 | 65000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65000.0 |
| 0701 | 920106 | 23102 | 2010/0003 | Generico DFB | 19000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19000.0 |
| 0701 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0701 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 640000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 640000.0 |
| 0701 | 920106 | 23202 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0701 | 920106 | 23203 | 2010/0003 | Generico DFB | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.55 | 2800.55 |
| 0701 | 920106 | 23204 | 2007/0058 | ARCHIVO DE GANGUREN | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0701 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 53000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28673.41 | 81673.41 |
| 0701 | 920106 | 23206 | 2010/0003 | Generico DFB | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0701 | 920106 | 23299 | 2007/0058 | ARCHIVO DE GANGUREN | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0701 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 145000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 145000.0 |
| 0701 | 920106 | 23301 | 2019/0030 | TELEFONIA | 554000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -104000.0 | 0.0 | 450000.0 |
| 0701 | 920106 | 23302 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0701 | 920106 | 23599 | 2010/0003 | Generico DFB | 700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 249.32 | 949.32 |
| 0701 | 920106 | 23601 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 258.92 | 2258.92 |
| 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 | 23701 | 2007/0058 | ARCHIVO DE GANGUREN | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0701 | 920106 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | 380000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 380000.0 |
| 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 | 7240000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -53961.52 | 7186038.48 |
| 0701 | 920106 | 23706 | 2019/0037 | VIGILANCIA Y SEGURIDAD | 4518910.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16895.71 | 4535805.71 |
| 0701 | 920106 | 23799 | 2007/0058 | ARCHIVO DE GANGUREN | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 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 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 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 | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0701 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 69000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 69000.0 |
| 0701 | 920106 | 23905 | 2023/0063 | INDEMNIZACIONES CIVIL PENAL | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0701 | 920106 | 23999 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0701 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 584.75 | 1584.75 |
| 0701 | 920106 | 24100 | 2010/0003 | Generico DFB | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 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 | 2041140.0 | 0.0 | 0.0 | 0.0 | 0.0 | -600000.0 | 0.0 | 0.0 | 1441140.0 | |
| 0701 | 920106 | 63103 | 2007/0055 | PALACIO FORAL | 115000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5447.07 | 120447.07 |
| 0701 | 920106 | 63103 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 190000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5447.07 | 184552.93 |
| 0701 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1405000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -600000.0 | 0.0 | 0.0 | 805000.0 |
| 0701 | 920106 | 63106 | 2022/0085 | PALACIO FORAL FONDOS NEXT | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 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 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 2720.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2720.0 |
| 0701 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 15420.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15420.0 |
|
0701
|
920110 | 7400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1175754.0 | 0.0 | 8575754.0 | |||
| 0701 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2650000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 425754.0 | 0.0 | 3075754.0 | |
| 0701 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.-DFB | 2500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 425754.0 | 0.0 | 2925754.0 |
| 0701 | 920110 | 23904 | 2007/0019 | LANTIK, S.A.-DFB | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0701 | 920110 | 6 | INVERSIONES REALES | 4580000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 750000.0 | 0.0 | 5330000.0 | |
| 0701 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.-DFB | 4580000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 750000.0 | 0.0 | 5330000.0 |
| 0701 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 170000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 170000.0 | |
| 0701 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.-DFB | 170000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 170000.0 |
|
0701
|
920112 | 1217765.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 74000.0 | -4274.28 | 1287490.72 | |||
| 0701 | 920112 | 1 | REMUNERACIONES DE PERSONAL | 692265.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4274.28 | 687990.7200000001 | |
| 0701 | 920112 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 193817.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12749.4 | 181067.6 |
| 0701 | 920112 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 339963.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3321.65 | 343284.65 |
| 0701 | 920112 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 18446.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -726.07 | 17719.93 |
| 0701 | 920112 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 140039.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5879.54 | 145918.54 |
| 0701 | 920112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 525500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 74000.0 | 0.0 | 599500.0 | |
| 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 | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 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 | 23000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23000.0 |
| 0701 | 920112 | 23799 | 2007/0060 | IMPRENTA FORAL | 403000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 74000.0 | 0.0 | 477000.0 |
| 0701 | 920112 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 61500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61500.0 |
|
0702
|
920108 | 1.3504378E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180000.0 | 3946957.3499999996 | 1.763133535E7 | |||
| 0702 | 920108 | 1 | REMUNERACIONES DE PERSONAL | 1.1270468E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3946957.3499999996 | 1.521742535E7 | |
| 0702 | 920108 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 2119983.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -242646.12 | 1877336.88 |
| 0702 | 920108 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 4067745.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -440758.22 | 3626986.78 |
| 0702 | 920108 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 105305.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9541.28 | 95763.72 |
| 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 | 4608370.76 | 4865152.76 |
| 0702 | 920108 | 13901 | 2010/0001 | GASTOS PERSONAL DFB | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
| 0702 | 920108 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 490455.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -400000.0 | 90455.0 |
| 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 | 1408988.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -63467.79 | 1345520.21 |
| 0702 | 920108 | 18500 | 2010/0001 | GASTOS PERSONAL DFB | 2204979.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 495000.0 | 2699979.0 |
| 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 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 856910.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 0.0 | 836910.0 | |
| 0702 | 920108 | 21300 | 2010/0003 | Generico DFB | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 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 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 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 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 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 | 61000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 0.0 | 41000.0 |
| 0702 | 920108 | 23701 | 2019/0053 | HIGIENE INDUSTRIAL | 36780.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36780.0 |
| 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 | 0.0 | 0.0 | 36300.0 |
| 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 | 5400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5400.0 |
| 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 | 495000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 | 0.0 | 645000.0 | |
| 0702 | 920108 | 46200 | 2017/0058 | PROGRAMA DE PRACTICAS ACADEMICAS | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 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 | 32000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32000.0 | |
| 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 | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 0702 | 920108 | 68901 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0702 | 920108 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 850000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 900000.0 | |
| 0702 | 920108 | 83601 | 2010/0001 | GASTOS PERSONAL DFB | 850000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 900000.0 |
|
0703
|
920109 | 3134987.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 239931.12999999998 | 3374918.1300000004 | |||
| 0703 | 920109 | 1 | REMUNERACIONES DE PERSONAL | 2551672.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 239931.12999999998 | 2791603.13 | |
| 0703 | 920109 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 653613.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52155.64 | 705768.64 |
| 0703 | 920109 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1421802.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 144828.56 | 1566630.56 |
| 0703 | 920109 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 43264.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2524.92 | 40739.08 |
| 0703 | 920109 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 55607.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2805.23 | 52801.77 |
| 0703 | 920109 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 2917.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -476.79 | 2440.21 |
| 0703 | 920109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 374469.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48753.87 | 423222.87 |
| 0703 | 920109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 583315.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 583315.0 | |
| 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 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 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 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 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 | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 |
|
0705
|
920113 | 3983722.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26493.87 | -95726.87999999989 | 3861501.25 | |||
| 0705 | 920113 | 1 | REMUNERACIONES DE PERSONAL | 1163148.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -95726.88 | 1067421.12 | |
| 0705 | 920113 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 300329.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -44875.24 | 255453.76 |
| 0705 | 920113 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 576663.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40462.01 | 536200.99 |
| 0705 | 920113 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 27297.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5757.38 | 21539.62 |
| 0705 | 920113 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 258859.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4632.25 | 254226.75 |
| 0705 | 920113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1375720.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1375720.0 | |
| 0705 | 920113 | 21500 | 2019/0029 | ARRENDAMIENTO VEHICULOS | 84888.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 84888.0 |
| 0705 | 920113 | 21600 | 2010/0003 | Generico DFB | 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 | 26000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26000.0 |
| 0705 | 920113 | 22400 | 2010/0003 | Generico DFB | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0705 | 920113 | 22500 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 454659.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 454659.0 |
| 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 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 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 | 165000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 165000.0 |
| 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 | 28000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28000.0 |
| 0705 | 920113 | 23400 | 2007/0062 | PARQUE MÓVIL - CONTRATOS EXTERIORES | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 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 | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 |
| 0705 | 920113 | 23705 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 18271.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18271.0 |
| 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 | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0705 | 920113 | 6 | INVERSIONES REALES | 1444854.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26493.87 | 0.0 | 1418360.13 | |
| 0705 | 920113 | 64201 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0705 | 920113 | 65101 | 2007/0063 | PARQUE MÓVIL - VEHÍCULOS | 1435854.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26493.87 | -1409360.13 | 0.0 |
| 0705 | 920113 | 65101 | 2022/0064 | VEHICULOS P.M. - FONDOS NEXT | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1409360.13 | 1409360.13 |
| 0705 | 920113 | 65106 | 2007/0063 | PARQUE MÓVIL - VEHÍCULOS | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 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 | 3.7653153E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15856.130000000048 | 3455452.04 | 4.1092748910000004E7 | |||
| 0706 | 136101 | 1 | REMUNERACIONES DE PERSONAL | 3.1828152E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3455452.04 | 3.528360404E7 | |
| 0706 | 136101 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 6491431.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 86387.33 | 6577818.33 |
| 0706 | 136101 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1.8058599E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 519059.93 | 1.857765893E7 |
| 0706 | 136101 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 2000.0 |
| 0706 | 136101 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 540590.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -74281.97 | 466308.03 |
| 0706 | 136101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 6737532.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2922286.75 | 9659818.75 |
| 0706 | 136101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3086001.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -42350.0 | 7.275957614183426E-12 | 3043651.0 | |
| 0706 | 136101 | 21400 | 2010/0003 | Generico DFB | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 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 | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | -6839.74 | 55880.26 |
| 0706 | 136101 | 22400 | 2010/0003 | Generico DFB | 60723.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60723.0 |
| 0706 | 136101 | 22400 | 2020/0030 | MANTENIMIENTO EQUIPOS ESPECIALES SPEIS | 109508.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 109508.0 |
| 0706 | 136101 | 22500 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 640564.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 640564.0 |
| 0706 | 136101 | 22600 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6839.74 | 9839.74 |
| 0706 | 136101 | 22900 | 2010/0003 | Generico DFB | 26008.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26008.0 |
| 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 | -3074.17 | 925.83 |
| 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 | 117856.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 68787.96 | 186643.96 |
| 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 | 23299 | 2020/0028 | VEHICULOS DE DESGUACE | 40598.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40598.0 |
| 0706 | 136101 | 23299 | 2023/0031 | PRODUCTOS QUIMICOS CONTRA INCENDIOS | 54547.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3074.17 | 57621.17 |
| 0706 | 136101 | 23301 | 2019/0030 | TELEFONIA | 26000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15000.0 | 11000.0 |
| 0706 | 136101 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1286.9 | 2286.9 |
| 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 | -58190.29 | 41809.71 |
| 0706 | 136101 | 23705 | 2010/0003 | Generico DFB | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3115.43 | 93115.43 |
| 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 | 28300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28300.0 |
| 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 | -42350.0 | 0.0 | 0.0 |
| 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 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0706 | 136101 | 23999 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0706 | 136101 | 6 | INVERSIONES REALES | 2739000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26493.86999999998 | -1.2732925824820995E-11 | 2765493.87 | |
| 0706 | 136101 | 63806 | 2021/0039 | MEJORA PARQUE ISPASTER | 425000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -46050.98 | 378949.02 |
| 0706 | 136101 | 63806 | 2022/0084 | MEJORAS EN PARQUES DE BOMBEROS | 762000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -222700.92 | 46050.98 | 585350.06 |
| 0706 | 136101 | 64101 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 137000.0 | 5567.73 | 242567.73 |
| 0706 | 136101 | 64201 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34740.75 | -5567.73 | 44173.02 |
| 0706 | 136101 | 65101 | 2007/0129 | BOMBEROS - VEHICULOS | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -80000.0 | 0.0 |
| 0706 | 136101 | 65101 | 2022/0064 | VEHICULOS P.M. - FONDOS NEXT | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26493.87 | 106174.37 | 132668.24 |
| 0706 | 136101 | 65301 | 2007/0129 | BOMBEROS - VEHICULOS | 900000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -568.28 | 899431.72 |
| 0706 | 136101 | 65306 | 2007/0129 | BOMBEROS - VEHICULOS | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -52035.16 | 7964.84 |
| 0706 | 136101 | 65906 | 2007/0129 | BOMBEROS - VEHICULOS | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -876.25 | 26429.07 | 30552.82 |
| 0706 | 136101 | 66101 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6450.56 | 63549.44 |
| 0706 | 136101 | 66201 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -36203.75 | 16203.75 | 0.0 |
| 0706 | 136101 | 66301 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3753.19 | 6246.81 |
| 0706 | 136101 | 66401 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 0.0 |
| 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 | 67101 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5700.92 | 0.0 | 5700.92 |
| 0706 | 136101 | 68101 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14339.7 | 54339.7 |
| 0706 | 136101 | 68201 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 | 0.0 | 280000.0 |
| 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 | 2339.25 | -3339.7 | 33999.55 |
| 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 | 5380980.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -35393.53 | 5345586.47 | |||
| 0709 | 922114 | 1 | REMUNERACIONES DE PERSONAL | 1680980.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -35393.53 | 1645586.4699999997 | |
| 0709 | 922114 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 531200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -23747.82 | 507452.18 |
| 0709 | 922114 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 832123.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10885.43 | 821237.57 |
| 0709 | 922114 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 26155.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3766.0 | 22389.0 |
| 0709 | 922114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 291502.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3005.72 | 294507.72 |
| 0709 | 922114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 | |
| 0709 | 922114 | 23102 | 2010/0003 | Generico DFB | 109000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 109000.0 |
| 0709 | 922114 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | 124000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 124000.0 |
| 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 | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0709 | 922114 | 4 | TRANSFERENCIAS CORRIENTES | 450000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 450000.0 | |
| 0709 | 922114 | 43299 | 2022/0119 | HERRI TXIKI AUKERA HANDI-HTAH | 450000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 450000.0 |
| 0709 | 922114 | 7 | TRANSFERENCIAS DE CAPITAL | 3000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000000.0 | |
| 0709 | 922114 | 73299 | 2007/0131 | INFRAESTRUCTURAS | 3000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000000.0 |
|
0710
|
912102 | 3363997.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150350.0 | -317819.07999999996 | 3196527.9199999995 | |||
| 0710 | 912102 | 1 | REMUNERACIONES DE PERSONAL | 2343997.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -317819.08 | 2026177.9199999997 | |
| 0710 | 912102 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1751081.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -224559.35 | 1526521.65 |
| 0710 | 912102 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 8429.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 98.96 | 8527.96 |
| 0710 | 912102 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 158705.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -52756.6 | 105948.4 |
| 0710 | 912102 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0710 | 912102 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 10600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4856.52 | 5743.48 |
| 0710 | 912102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 415182.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -36745.57 | 378436.43 |
| 0710 | 912102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1020000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130350.0 | 9.094947017729282E-12 | 1150349.9999999998 | |
| 0710 | 912102 | 21300 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 0.0 |
| 0710 | 912102 | 22600 | 2010/0003 | Generico DFB | 2150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4350.0 | 6500.0 |
| 0710 | 912102 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 26000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 0.0 | 6000.0 |
| 0710 | 912102 | 23102 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1742.51 | 13257.49 |
| 0710 | 912102 | 23103 | 2010/0003 | Generico DFB | 10370.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8479.93 | 1890.07 |
| 0710 | 912102 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 3630.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 996.21 | 4626.21 |
| 0710 | 912102 | 23302 | 2010/0003 | Generico DFB | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -257.49 | 42.51 |
| 0710 | 912102 | 23399 | 2010/0003 | Generico DFB | 33000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15066.41 | 17933.59 |
| 0710 | 912102 | 23701 | 2010/0003 | Generico DFB | 185000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -54528.05 | 130471.95 |
| 0710 | 912102 | 23702 | 2010/0003 | Generico DFB | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -55000.0 | 0.0 |
| 0710 | 912102 | 23799 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30700.0 | 80700.0 |
| 0710 | 912102 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 199.65 | 30199.65 |
| 0710 | 912102 | 23901 | 2010/0003 | Generico DFB | 85000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9209.23 | 94209.23 |
| 0710 | 912102 | 23902 | 2019/0046 | PUBLICIDAD | 429550.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150350.0 | 112994.46 | 692894.46 |
| 0710 | 912102 | 23904 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2232.49 | 4232.49 |
| 0710 | 912102 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3408.0 | 16592.0 |
| 0710 | 912102 | 23999 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8000.0 | 22000.0 |
| 0710 | 912102 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4000.0 | 26000.0 |
| 0710 | 912102 | 24100 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -199.65 | 2800.35 |
| 0710 | 912102 | 6 | INVERSIONES REALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 0.0 | 20000.0 | |
| 0710 | 912102 | 66201 | 2024/0074 | EQUIPAMIENTO DIRECCION | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 0.0 | 20000.0 |
|
0712
|
491119 | 3661557.0 | 0.0 | 0.0 | 14157.0 | 0.0 | -50000.0 | 0.0 | -346148.5 | 3279565.5 | |||
| 0712 | 491119 | 1 | REMUNERACIONES DE PERSONAL | 1641557.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -346148.5 | 1295408.5 | |
| 0712 | 491119 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 564421.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -145113.7 | 419307.3 |
| 0712 | 491119 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 354.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -198.31 | 155.69 |
| 0712 | 491119 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 764559.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -145473.9 | 619085.1 |
| 0712 | 491119 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 11432.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -552.24 | 10879.76 |
| 0712 | 491119 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 300791.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -54810.35 | 245980.65 |
| 0712 | 491119 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1431910.0 | 0.0 | 0.0 | 14157.0 | 0.0 | -50000.0 | 0.0 | 6.821210263296962E-13 | 1396067.0000000002 | |
| 0712 | 491119 | 21300 | 2020/0042 | PARTICIPACION CIUDADANA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0712 | 491119 | 23701 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12346.42 | 42346.42 |
| 0712 | 491119 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | 167305.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 0.0 | -13105.47 | 104199.53 |
| 0712 | 491119 | 23701 | 2020/0032 | PROTECCION DE DATOS Y SEGURIDAD DE LA IN | 246800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 246800.0 |
| 0712 | 491119 | 23701 | 2020/0034 | CARTAS DE SERVICIOS DBGyT | 162589.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 162589.0 |
| 0712 | 491119 | 23701 | 2020/0035 | TRANSPARENCIA Y OPEN DATA DGBGyT | 64796.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 64796.0 |
| 0712 | 491119 | 23701 | 2020/0036 | COMPLIANCE DBGyT | 87120.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 87120.0 |
| 0712 | 491119 | 23701 | 2020/0039 | LECTURA FACIL | 90000.0 | 0.0 | 0.0 | 14157.0 | 0.0 | 0.0 | 0.0 | 0.0 | 104157.0 |
| 0712 | 491119 | 23701 | 2020/0042 | PARTICIPACION CIUDADANA | 360000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 360000.0 |
| 0712 | 491119 | 23701 | 2023/0055 | REDES DE GOBIERNO ABIERTO | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0712 | 491119 | 23799 | 2020/0044 | SEGUIMIENTO DE PLANES | 157300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 157300.0 |
| 0712 | 491119 | 23904 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 759.05 | 5759.05 |
| 0712 | 491119 | 24100 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0712 | 491119 | 4 | TRANSFERENCIAS CORRIENTES | 588090.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 588090.0 | |
| 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 | 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 |
| 0712 | 491119 | 45100 | 2020/0042 | PARTICIPACION CIUDADANA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
|
0712
|
925130 | 4.2902984E7 | 0.0 | 0.0 | 0.0 | 0.0 | -250000.0 | 324246.0 | 241582.58000000002 | 4.321881258000001E7 | |||
| 0712 | 925130 | 1 | REMUNERACIONES DE PERSONAL | 5391234.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 241582.58000000002 | 5632816.58 | |
| 0712 | 925130 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1356377.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19381.02 | 1375758.02 |
| 0712 | 925130 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2655213.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 119674.67 | 2774887.67 |
| 0712 | 925130 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0712 | 925130 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 90112.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 217.52 | 90329.52 |
| 0712 | 925130 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 244252.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2949.43 | 241302.57 |
| 0712 | 925130 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 11419.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -405.69 | 11013.31 |
| 0712 | 925130 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1033861.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 104664.49 | 1138525.49 |
| 0712 | 925130 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 6725325.0 | 0.0 | 0.0 | 0.0 | 0.0 | -250000.0 | -425754.0 | 0.0 | 6049571.0 | |
| 0712 | 925130 | 23302 | 2007/0620 | CORREOS - CENTRALIZADO | 308000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 308000.0 |
| 0712 | 925130 | 23701 | 2010/0003 | Generico DFB | 290000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -250000.0 | 0.0 | -26250.0 | 13750.0 |
| 0712 | 925130 | 23701 | 2020/0043 | PLAN ESTRATEGIA DIGITAL 2021 2023 | 966715.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 966715.0 |
| 0712 | 925130 | 23704 | 2007/0019 | LANTIK, S.A.-DFB | 4523860.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -425754.0 | 0.0 | 4098106.0 |
| 0712 | 925130 | 23710 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
| 0712 | 925130 | 23901 | 2010/0003 | Generico DFB | 10500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10500.0 |
| 0712 | 925130 | 23902 | 2019/0046 | PUBLICIDAD | 151250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 151250.0 |
| 0712 | 925130 | 23904 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0712 | 925130 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26250.0 | 71250.0 |
| 0712 | 925130 | 23999 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0712 | 925130 | 24100 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0712 | 925130 | 4 | TRANSFERENCIAS CORRIENTES | 8135285.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500000.0 | 0.0 | 9635285.0 | |
| 0712 | 925130 | 45203 | 2008/0144 | BISCAY TIK | 8135285.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500000.0 | 0.0 | 9635285.0 |
| 0712 | 925130 | 6 | INVERSIONES REALES | 2.017614E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -750000.0 | 0.0 | 1.942614E7 | |
| 0712 | 925130 | 67201 | 2007/0019 | LANTIK, S.A.-DFB | 2.017614E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -750000.0 | -115880.0 | 1.931026E7 |
| 0712 | 925130 | 67201 | 2024/0021 | LANTIK ENCARGO PUNTO ÚNICO COMUNIC. NEXT | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 115880.0 | 115880.0 |
| 0712 | 925130 | 7 | TRANSFERENCIAS DE CAPITAL | 2475000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2475000.0 | |
| 0712 | 925130 | 74103 | 2007/0019 | LANTIK, S.A.-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 | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 |
|
0713
|
912130 | 3199441.0 | 0.0 | 0.0 | 0.0 | 0.0 | -600000.0 | 0.0 | 13582.810000000005 | 2613023.8099999996 | |||
| 0713 | 912130 | 1 | REMUNERACIONES DE PERSONAL | 1144441.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13582.809999999998 | 1158023.81 | |
| 0713 | 912130 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 588101.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29353.0 | 617454.0 |
| 0713 | 912130 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 354.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3451.17 | 3805.17 |
| 0713 | 912130 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 340964.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16990.59 | 323973.41 |
| 0713 | 912130 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 8333.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7.35 | 8325.65 |
| 0713 | 912130 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 206689.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2223.42 | 204465.58 |
| 0713 | 912130 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1866250.0 | 0.0 | 0.0 | 0.0 | 0.0 | -600000.0 | 0.0 | 0.0 | 1266250.0 | |
| 0713 | 912130 | 21300 | 2019/0108 | COORDINACION | 52000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52000.0 |
| 0713 | 912130 | 21900 | 2019/0108 | COORDINACION | 46100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46100.0 |
| 0713 | 912130 | 23701 | 2019/0108 | COORDINACION | 716150.0 | 0.0 | 0.0 | 0.0 | 0.0 | -500000.0 | 0.0 | 0.0 | 216150.0 |
| 0713 | 912130 | 23710 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 |
| 0713 | 912130 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22000.0 |
| 0713 | 912130 | 23799 | 2019/0108 | COORDINACION | 221500.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | -30000.0 | 91500.0 |
| 0713 | 912130 | 23901 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 30000.0 |
| 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 | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0713 | 912130 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 32600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32600.0 |
| 0713 | 912130 | 23904 | 2024/0025 | RED DE REGIONES PARA LA SALUD-RHN | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 10000.0 |
| 0713 | 912130 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 25200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25200.0 |
| 0713 | 912130 | 4 | TRANSFERENCIAS CORRIENTES | 173750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 6 | INVERSIONES REALES | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 | |
| 0713 | 912130 | 66201 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
|
0801
|
920106 | 3020788.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -962.67 | -224150.07 | 2795675.26 | |||
| 0801 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 2410788.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -224150.07 | 2186637.9299999997 | |
| 0801 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 862506.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -103108.92 | 759397.08 |
| 0801 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 3500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -968.95 | 2531.05 |
| 0801 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1046042.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -96937.03 | 949104.97 |
| 0801 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 42944.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4573.91 | 38370.09 |
| 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 | 427361.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18561.26 | 408799.74 |
| 0801 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 543800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -962.67 | 0.0 | 542837.3300000001 | |
| 0801 | 920106 | 21600 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8284.74 | 11715.26 |
| 0801 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2000.0 | 2000.0 |
| 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 | -500.0 | 0.0 |
| 0801 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0801 | 920106 | 23101 | 2010/0003 | Generico DFB | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 500.0 |
| 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 | 10300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2568.52 | 7731.48 |
| 0801 | 920106 | 23103 | 2010/0003 | Generico DFB | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6463.1 | 536.9 |
| 0801 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8000.0 | 5000.0 |
| 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 | -2000.0 | 7500.0 |
| 0801 | 920106 | 23206 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 1000.0 |
| 0801 | 920106 | 23299 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0801 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 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 | -1916.04 | 1083.96 |
| 0801 | 920106 | 23301 | 2019/0030 | TELEFONIA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0801 | 920106 | 23302 | 2010/0003 | Generico DFB | 3500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3000.0 | 500.0 |
| 0801 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 15200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15200.0 |
| 0801 | 920106 | 23303 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17541.93 | 27541.93 |
| 0801 | 920106 | 23601 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -962.67 | -4454.57 | 582.76 |
| 0801 | 920106 | 23702 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4557.53 | 1442.47 |
| 0801 | 920106 | 23710 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 36000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22550.0 | 58550.0 |
| 0801 | 920106 | 23799 | 2010/0003 | Generico DFB | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11632.1 | 23632.1 |
| 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 | 23799 | 2024/0024 | LEGIONELLA-PREV Y CONTROL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6284.74 | 6284.74 |
| 0801 | 920106 | 23901 | 2010/0003 | Generico DFB | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7000.0 | 4000.0 |
| 0801 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 151300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50.0 | 151250.0 |
| 0801 | 920106 | 23904 | 2010/0003 | Generico DFB | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2762.32 | 8237.68 |
| 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 | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3655.67 | 4344.33 |
| 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 | 1203.72 | 4203.72 |
| 0801 | 920106 | 6 | INVERSIONES REALES | 66200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 66200.0 | |
| 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 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 11500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11500.0 |
| 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 | 1405000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 336584.51 | 0.0 | 1741584.51 | |||
| 0801 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 | |
| 0801 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.-DFB | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 |
| 0801 | 920110 | 6 | INVERSIONES REALES | 895000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 335621.84 | 0.0 | 1230621.84 | |
| 0801 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.-DFB | 895000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 335621.84 | 0.0 | 1230621.84 |
| 0801 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 962.67 | 0.0 | 10962.67 | |
| 0801 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.-DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 962.67 | 0.0 | 10962.67 |
|
0802
|
426107 | 3.0462494E7 | 0.0 | 0.0 | 0.0 | 443731.32 | 0.0 | 1880562.16 | -46407.90000000001 | 3.2740379580000002E7 | |||
| 0802 | 426107 | 1 | REMUNERACIONES DE PERSONAL | 1502494.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -46407.899999999994 | 1456086.1 | |
| 0802 | 426107 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 433004.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -47492.38 | 385511.62 |
| 0802 | 426107 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 770375.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13506.06 | 756868.94 |
| 0802 | 426107 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 16357.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3843.52 | 12513.48 |
| 0802 | 426107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 282758.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18434.06 | 301192.06 |
| 0802 | 426107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1042000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -119104.15 | 0.0 | 922895.85 | |
| 0802 | 426107 | 21800 | 2023/0061 | QUANTUM BIZKAIA INDUSTRIAL HUB | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -80000.0 | 0.0 | 0.0 |
| 0802 | 426107 | 23701 | 2010/0003 | Generico DFB | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14188.75 | 0.0 | 55811.25 |
| 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 | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2285.0 | 147715.0 |
| 0802 | 426107 | 23701 | 2023/0058 | EIC GENÉRICO | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5285.0 | 10285.0 |
| 0802 | 426107 | 23799 | 2016/0028 | AZPIEGITURAK ENCARGO SECTOR ENERGIA-EIC | 552000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 552000.0 |
| 0802 | 426107 | 23799 | 2023/0058 | EIC GENÉRICO | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 0.0 | 0.0 |
| 0802 | 426107 | 23799 | 2023/0060 | AZP ENCARGO QUANTUM BIZKAIA INDUST HUB | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0802 | 426107 | 23901 | 2023/0058 | EIC GENÉRICO | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 0.0 | 0.0 |
| 0802 | 426107 | 23904 | 2010/0003 | Generico DFB | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9000.0 | 0.0 | 0.0 |
| 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 | 97000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5915.4 | 0.0 | 91084.6 |
| 0802 | 426107 | 23999 | 2023/0058 | EIC GENÉRICO | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3000.0 | 0.0 |
| 0802 | 426107 | 4 | TRANSFERENCIAS CORRIENTES | 1.1767E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 815734.8299999998 | 0.0 | 1.2582734829999998E7 | |
| 0802 | 426107 | 42300 | 2023/0061 | QUANTUM BIZKAIA INDUSTRIAL HUB | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0802 | 426107 | 42900 | 2019/0084 | BRTA CONSORCIO CIENTIFICO-TECNOLOGICO VA | 26000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26000.0 |
| 0802 | 426107 | 44107 | 2021/0031 | NAGUSI INTELLIGENCE CENTER | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | 0.0 | 340000.0 |
| 0802 | 426107 | 44300 | 2007/0110 | INTERNACIONALIZACION DE PYMES | 2150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14759.37 | 0.0 | 2135240.63 |
| 0802 | 426107 | 44300 | 2013/0051 | ELKARLANEAN | 123000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 0.0 | 128000.0 |
| 0802 | 426107 | 44300 | 2015/0025 | PROGRAMA 3i | 698000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -574.32 | 0.0 | 697425.68 |
| 0802 | 426107 | 44300 | 2016/0055 | COMPETITIVIDAD DE PYMES | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
| 0802 | 426107 | 44300 | 2019/0101 | DIGITALIZACIÓN Y SOSTENIBILIDAD DE PYMES | 3880000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -81182.46 | 0.0 | 3798817.54 |
| 0802 | 426107 | 44300 | 2022/0070 | APOYO AL SECTOR DEL TRANSPORTE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1981182.46 | 0.0 | 1981182.46 |
| 0802 | 426107 | 44300 | 2023/0059 | DESCARBONIZACIÓN INDUSTRIAL | 800000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -622124.23 | 0.0 | 177875.77 |
| 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 | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 170000.0 | 0.0 | 320000.0 |
| 0802 | 426107 | 45100 | 2013/0051 | ELKARLANEAN | 175000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -175000.0 | 0.0 | 0.0 |
| 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 | 2019/0097 | TRANSFERENCIA TECNOLOGICA | 1250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -386807.25 | 0.0 | 863192.75 |
| 0802 | 426107 | 45100 | 2019/0100 | INNOVACION NO TECNOLOGICA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 0.0 |
| 0802 | 426107 | 45100 | 2019/0101 | DIGITALIZACIÓN Y SOSTENIBILIDAD DE PYMES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 50000.0 |
| 0802 | 426107 | 45100 | 2020/0056 | EKINBARRI | 425000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 425000.0 |
| 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 | 800000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 800000.0 |
| 0802 | 426107 | 6 | INVERSIONES REALES | 2948000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2948000.0 | |
| 0802 | 426107 | 63202 | 2016/0028 | AZPIEGITURAK ENCARGO SECTOR ENERGIA-EIC | 2948000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2948000.0 |
| 0802 | 426107 | 7 | TRANSFERENCIAS DE CAPITAL | 1.3203E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1168931.48 | 0.0 | 1.437193148E7 | |
| 0802 | 426107 | 72300 | 2023/0061 | QUANTUM BIZKAIA INDUSTRIAL HUB | 800000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 800000.0 |
| 0802 | 426107 | 74300 | 2015/0025 | PROGRAMA 3i | 4359000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -251.45 | 0.0 | 4358748.55 |
| 0802 | 426107 | 74300 | 2016/0055 | COMPETITIVIDAD DE PYMES | 3389000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -84316.47 | 0.0 | 3304683.53 |
| 0802 | 426107 | 74300 | 2019/0101 | DIGITALIZACIÓN Y SOSTENIBILIDAD DE PYMES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60292.17 | 0.0 | 60292.17 |
| 0802 | 426107 | 74300 | 2022/0070 | APOYO AL SECTOR DEL TRANSPORTE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 50000.0 |
| 0802 | 426107 | 74300 | 2023/0059 | DESCARBONIZACIÓN INDUSTRIAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 756399.98 | 0.0 | 756399.98 |
| 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 | 1155000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 386807.25 | 0.0 | 1541807.25 |
| 0802 | 426107 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 0.0 | 0.0 | 0.0 | 0.0 | 443731.32 | 0.0 | 15000.0 | 0.0 | 458731.32 | |
| 0802 | 426107 | 85300 | 2019/0130 | ABE PRIVATE EQUITY, FCR | 0.0 | 0.0 | 0.0 | 0.0 | 443731.32 | 0.0 | 0.0 | 0.0 | 443731.32 |
| 0802 | 426107 | 85300 | 2023/0058 | EIC GENÉRICO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 | 0.0 | 15000.0 |
|
0803
|
426106 | 4.1205068E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 343816.0 | -81271.74000000003 | 4.146761226E7 | |||
| 0803 | 426106 | 1 | REMUNERACIONES DE PERSONAL | 1350568.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -81271.74 | 1269296.26 | |
| 0803 | 426106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 455521.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -35764.65 | 419756.35 |
| 0803 | 426106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 643984.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -38994.73 | 604989.27 |
| 0803 | 426106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 17343.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2101.06 | 15241.94 |
| 0803 | 426106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 233720.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4411.3 | 229308.7 |
| 0803 | 426106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1472000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -51630.0 | -2.7284841053187847E-12 | 1420370.0 | |
| 0803 | 426106 | 21300 | 2007/0101 | ACT. DE EMPREND, SOSTENIBILIDA Y CIENCIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11630.0 | 11630.0 | 0.0 |
| 0803 | 426106 | 21300 | 2010/0019 | PROMOCION CULTURA EMPRENDEDORA | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11312.84 | 33687.16 |
| 0803 | 426106 | 21300 | 2022/0053 | IMPULSO COMPETITIVIDAD POR TALENTO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1403.84 | 1403.84 |
| 0803 | 426106 | 21300 | 2023/0064 | BIZKAIA 42 GENÉRICO | 375000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -29727.0 | 345273.0 |
| 0803 | 426106 | 23400 | 2023/0064 | BIZKAIA 42 GENÉRICO | 14500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 878.0 | 15378.0 |
| 0803 | 426106 | 23701 | 2007/0101 | ACT. DE EMPREND, SOSTENIBILIDA Y CIENCIA | 57000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -35175.1 | 21824.9 |
| 0803 | 426106 | 23701 | 2010/0003 | Generico DFB | 57000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21003.7 | 35996.3 |
| 0803 | 426106 | 23701 | 2010/0019 | PROMOCION CULTURA EMPRENDEDORA | 363000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -69672.24 | 293327.76 |
| 0803 | 426106 | 23701 | 2016/0020 | NODOS INTERNACIONALES | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40000.0 | 30000.0 | 0.0 |
| 0803 | 426106 | 23701 | 2017/0068 | EMPRENDIMIENTO LIDERADO POR MUJERES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19360.0 | 19360.0 |
| 0803 | 426106 | 23701 | 2017/0069 | OBSERVATORIO EMPRENDIMIENTO DE MUJERES | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13257.0 | 26257.0 |
| 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 | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0803 | 426106 | 23701 | 2019/0090 | BIZKAIA STARTUP BAY | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39198.47 | 69198.47 |
| 0803 | 426106 | 23701 | 2022/0053 | IMPULSO COMPETITIVIDAD POR TALENTO | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6818.8 | 106818.8 |
| 0803 | 426106 | 23799 | 2019/0091 | AZPIEGITURAK ENCARGO BIZKAIA 42 | 288500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 288500.0 |
| 0803 | 426106 | 23901 | 2019/0090 | BIZKAIA STARTUP BAY | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8833.0 | 1167.0 |
| 0803 | 426106 | 23901 | 2022/0053 | IMPULSO COMPETITIVIDAD POR TALENTO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 561.0 | 561.0 |
| 0803 | 426106 | 23902 | 2010/0019 | PROMOCION CULTURA EMPRENDEDORA | 19000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19000.0 |
| 0803 | 426106 | 23902 | 2017/0068 | EMPRENDIMIENTO LIDERADO POR MUJERES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8470.0 | 8470.0 |
| 0803 | 426106 | 23902 | 2019/0085 | JUVENTUD Y CIENCIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4840.0 | 4840.0 |
| 0803 | 426106 | 23904 | 2017/0068 | EMPRENDIMIENTO LIDERADO POR MUJERES | 19000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19000.0 |
| 0803 | 426106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 | 4000.0 |
| 0803 | 426106 | 23904 | 2019/0090 | BIZKAIA STARTUP BAY | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26473.77 | 26473.77 |
| 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 | 2019/0024 | AGENCIA DE VIAJES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8833.0 | 8833.0 |
| 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 | 2.23025E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -527684.0 | 0.0 | 2.1774816E7 | |
| 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 | 2022/0074 | TALENTO EN GESTIÓN EMPR Y FINANC | 111000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 111000.0 |
| 0803 | 426106 | 43299 | 2019/0085 | JUVENTUD Y CIENCIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 | 0.0 | 15000.0 |
| 0803 | 426106 | 44107 | 2007/0024 | BEAZ, S.A.U. | 4500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4500000.0 |
| 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 | 3719000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3719000.0 |
| 0803 | 426106 | 44110 | 2007/0027 | SEED CAPITAL BIZKAIA, S.A. | 1275000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 | 0.0 | 1475000.0 |
| 0803 | 426106 | 44120 | 2010/0021 | AZPIEGITURAK ENCARGO GENERAL | 1642000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1642000.0 |
| 0803 | 426106 | 44122 | 2016/0033 | CROWDFUNDING BIZKAIA, S.L.U. | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0803 | 426106 | 44200 | 2007/0073 | CEDEMI | 450000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 500000.0 |
| 0803 | 426106 | 44200 | 2016/0020 | NODOS INTERNACIONALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 | 0.0 | 25000.0 |
| 0803 | 426106 | 44200 | 2017/0067 | BIC BIZKAIA EN PARQUE TECNOLÓGICO BIZKAI | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0803 | 426106 | 44200 | 2022/0118 | BBE EZKERRALDEA SUSTATZEN | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0803 | 426106 | 44300 | 2007/0103 | ATRACCION Y RETENCION DE TALENTO | 302000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -131740.0 | 0.0 | 170260.0 |
| 0803 | 426106 | 44300 | 2008/0215 | CREACION: STARTUPS INNOVADORAS | 1855000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -237488.0 | 1617512.0 |
| 0803 | 426106 | 44300 | 2012/0012 | BIZKAIA CREATIVA | 475000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 475000.0 |
| 0803 | 426106 | 44300 | 2016/0032 | INNOVACION SOCIAL | 470000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -163000.0 | -4924.0 | 302076.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 175000.0 | 175000.0 |
| 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 | 1260000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1260000.0 |
| 0803 | 426106 | 45100 | 2012/0012 | BIZKAIA CREATIVA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -23426.0 | 0.0 | 26574.0 |
| 0803 | 426106 | 45100 | 2016/0020 | NODOS INTERNACIONALES | 210000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -210000.0 | 0.0 | 0.0 |
| 0803 | 426106 | 45100 | 2016/0032 | INNOVACION SOCIAL | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4924.0 | 34924.0 |
| 0803 | 426106 | 45100 | 2017/0068 | EMPRENDIMIENTO LIDERADO POR MUJERES | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15000.0 | -65000.0 | 0.0 |
| 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 ERASMUS + | 67400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 67400.0 |
| 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 | 2020/0074 | 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 | 1846000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -105000.0 | 65000.0 | 1806000.0 |
| 0803 | 426106 | 45100 | 2022/0075 | TALENTO CIENTIFICO TECNOLÓGICO | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110000.0 |
| 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 | 1080500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1080500.0 |
| 0803 | 426106 | 45100 | 2023/0047 | INDUSTRIA ERRONKA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0803 | 426106 | 45100 | 2023/0106 | IKASLAN ERASMUS + | 47600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47600.0 |
| 0803 | 426106 | 46200 | 2007/0572 | PROMOCION DE TALENTO Y EXCELENCIA | 344000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4518.0 | 0.0 | 339482.0 |
| 0803 | 426106 | 46200 | 2023/0128 | TALENTO SECTORIAL | 183000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -150000.0 | 0.0 | 33000.0 |
| 0803 | 426106 | 46999 | 2008/0215 | CREACION: STARTUPS INNOVADORAS | 170000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 62488.0 | 232488.0 |
| 0803 | 426106 | 46999 | 2016/0032 | INNOVACION SOCIAL | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15000.0 | 0.0 | 35000.0 |
| 0803 | 426106 | 7 | TRANSFERENCIAS DE CAPITAL | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80130.0 | 0.0 | 160130.0 | |
| 0803 | 426106 | 73299 | 2019/0085 | JUVENTUD Y CIENCIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 | 0.0 | 25000.0 |
| 0803 | 426106 | 74107 | 2007/0024 | BEAZ, S.A.U. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55130.0 | 0.0 | 55130.0 |
| 0803 | 426106 | 75100 | 2022/0053 | IMPULSO COMPETITIVIDAD POR TALENTO | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0803 | 426106 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 1.6E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 843000.0 | 0.0 | 1.6843E7 | |
| 0803 | 426106 | 85200 | 2007/0076 | BEC-BIZKAIA ARENA Y FERIA | 1.6E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6E7 |
| 0803 | 426106 | 85300 | 2021/0040 | FONDO BAF-SCB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 843000.0 | 0.0 | 843000.0 |
|
0808
|
432109 | 4427965.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40000.0 | -593997.48 | 2883.45 | 3796850.97 | |||
| 0808 | 432109 | 1 | REMUNERACIONES DE PERSONAL | 576965.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2883.45 | 579848.4500000001 | |
| 0808 | 432109 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 224674.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2446.99 | 222227.01 |
| 0808 | 432109 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 250875.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6409.4 | 257284.4 |
| 0808 | 432109 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 8302.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 405.15 | 8707.15 |
| 0808 | 432109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 93114.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1484.11 | 91629.89 |
| 0808 | 432109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1507000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40000.0 | -633997.48 | 0.0 | 833002.52 | |
| 0808 | 432109 | 21300 | 2010/0003 | Generico DFB | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0808 | 432109 | 23701 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -73997.48 | 73997.48 | 0.0 |
| 0808 | 432109 | 23701 | 2018/0044 | PRODUCCION EVENTOS INTERNACIONALES | 676000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -633997.48 | 42002.52 |
| 0808 | 432109 | 23701 | 2023/0056 | ACCIONES PROMOCIÓN BIZKAIA EN EXTERIOR | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -560000.0 | 560000.0 | 0.0 |
| 0808 | 432109 | 23709 | 2019/0042 | SERVICIOS DE IMPRESION | 42500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42500.0 |
| 0808 | 432109 | 23799 | 2010/0003 | Generico DFB | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40000.0 | 0.0 | 0.0 | 15000.0 |
| 0808 | 432109 | 23902 | 2023/0056 | ACCIONES PROMOCIÓN BIZKAIA EN EXTERIOR | 538500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 538500.0 |
| 0808 | 432109 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0808 | 432109 | 23999 | 2007/0771 | ASOCIACION BM30 | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130000.0 |
| 0808 | 432109 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0808 | 432109 | 4 | TRANSFERENCIAS CORRIENTES | 2344000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 | 0.0 | 2384000.0 | |
| 0808 | 432109 | 44200 | 2013/0038 | BEC-ACTIVIDADES CONJUNTAS | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0808 | 432109 | 44300 | 2017/0061 | POSICIONAMIENTO INETRNACIONAL | 728000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 | 0.0 | 928000.0 |
| 0808 | 432109 | 44300 | 2019/0105 | CONVENIO CAMARA COMERCIO PROMOCION EXTER | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 |
| 0808 | 432109 | 44300 | 2023/0122 | CONVENIO CÁMARA ATRACCIÓN INVERSIONES | 366000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 366000.0 |
| 0808 | 432109 | 45100 | 2017/0046 | PROMOCION DE BIZKAIA EN EL EXTERIOR | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
| 0808 | 432109 | 45100 | 2017/0061 | POSICIONAMIENTO INETRNACIONAL | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -160000.0 | 0.0 | 140000.0 |
|
0809
|
433121 | 4658742.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 73997.48 | -6020.940000000002 | 4726718.54 | |||
| 0809 | 433121 | 1 | REMUNERACIONES DE PERSONAL | 848242.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6020.9400000000005 | 842221.06 | |
| 0809 | 433121 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 242436.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9512.33 | 232923.67 |
| 0809 | 433121 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 441608.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 674.04 | 442282.04 |
| 0809 | 433121 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 15286.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1290.72 | 13995.28 |
| 0809 | 433121 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 148912.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4108.07 | 153020.07 |
| 0809 | 433121 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 73997.48 | 0.0 | 123997.48 | |
| 0809 | 433121 | 21300 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2664.18 | 0.0 | 2664.18 |
| 0809 | 433121 | 23701 | 2010/0003 | Generico DFB | 48000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 71000.0 | 0.0 | 119000.0 |
| 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 | 23999 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 333.3 | 0.0 | 333.3 |
| 0809 | 433121 | 4 | TRANSFERENCIAS CORRIENTES | 2714000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -366014.22000000003 | 0.0 | 2347985.7800000003 | |
| 0809 | 433121 | 43299 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 28000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10447.9 | -17552.1 | 0.0 |
| 0809 | 433121 | 43299 | 2018/0026 | IMPULSO A LA COMPETITIVIDAD COMARCAL | 450000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 450000.0 |
| 0809 | 433121 | 44107 | 2014/0024 | ESTRATEGIA COMARCAL | 240000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 240000.0 |
| 0809 | 433121 | 44300 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 211000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 211000.0 |
| 0809 | 433121 | 44300 | 2018/0026 | IMPULSO A LA COMPETITIVIDAD COMARCAL | 180000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180000.0 |
| 0809 | 433121 | 44900 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0809 | 433121 | 45100 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17552.1 | 87552.1 |
| 0809 | 433121 | 45100 | 2014/0021 | POLIGONOS INDUSTRIALES | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -67437.8 | 0.0 | 32562.2 |
| 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 | 370000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 370000.0 |
| 0809 | 433121 | 45100 | 2019/0095 | PORTAL GISLUR | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 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 | INNOVACIÓN Y DIGITALIZACION DEL COMERCIO | 320000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -288128.52 | -20000.0 | 11871.48 |
| 0809 | 433121 | 45100 | 2024/0043 | PROMOCIÓN EMPRESARIAS DEL RETAIL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 20000.0 |
| 0809 | 433121 | 7 | TRANSFERENCIAS DE CAPITAL | 1046500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 366014.22000000003 | 0.0 | 1412514.22 | |
| 0809 | 433121 | 73299 | 2014/0021 | POLIGONOS INDUSTRIALES | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8560.81 | 0.0 | 108560.81 |
| 0809 | 433121 | 73299 | 2022/0068 | Proyectos estratégicos de comp comarcal | 248000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 248000.0 |
| 0809 | 433121 | 74300 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10447.9 | 0.0 | 60447.9 |
| 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 | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 347005.51 | 0.0 | 747005.51 |
| 0809 | 433121 | 75100 | 2022/0068 | Proyectos estratégicos de comp comarcal | 247500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 247500.0 |
|
0901
|
920106 | 3613061.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17033.53 | 3596027.4700000007 | |||
| 0901 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 2067221.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17033.53 | 2050187.47 | |
| 0901 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 852412.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -29217.84 | 823194.16 |
| 0901 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 834.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -101.55 | 732.45 |
| 0901 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 762816.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3087.48 | 759728.52 |
| 0901 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 29369.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2464.99 | 26904.01 |
| 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 | 397643.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17838.33 | 415481.33 |
| 0901 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1398090.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1398090.0000000002 | |
| 0901 | 920106 | 21300 | 2010/0003 | Generico DFB | 604393.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 554393.0 |
| 0901 | 920106 | 21500 | 2019/0024 | AGENCIA DE VIAJES | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 583.0 | 1583.0 |
| 0901 | 920106 | 21600 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0901 | 920106 | 22300 | 2010/0003 | Generico DFB | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3534.86 | 63534.86 |
| 0901 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 73257.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14549.28 | 58707.72 |
| 0901 | 920106 | 22600 | 2010/0003 | Generico DFB | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0901 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1068.65 | 13931.35 |
| 0901 | 920106 | 23102 | 2010/0003 | Generico DFB | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 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 | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0901 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 90500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21398.04 | 69101.96 |
| 0901 | 920106 | 23202 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1362.02 | 7362.02 |
| 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 | -2222.11 | 6777.89 |
| 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 | -3000.0 | 11500.0 |
| 0901 | 920106 | 23301 | 2019/0030 | TELEFONIA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 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 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 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 | 23604 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 103124.53 | 103124.53 |
| 0901 | 920106 | 23701 | 2010/0003 | Generico DFB | 100440.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -62711.9 | 37728.1 |
| 0901 | 920106 | 23710 | 2010/0003 | Generico DFB | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 | 120000.0 |
| 0901 | 920106 | 23799 | 2010/0003 | Generico DFB | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 |
| 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 | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0901 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 17000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 917.0 | 17917.0 |
| 0901 | 920106 | 23999 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3572.62 | 3572.62 |
| 0901 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1855.95 | 10855.95 |
| 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 | 147750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 147750.0 | |
| 0901 | 920106 | 63106 | 2010/0003 | Generico DFB | 63500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 63500.0 |
| 0901 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 3250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3250.0 |
| 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 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0901 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 4750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4750.0 |
| 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 | 920106 | 69106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 3250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3250.0 |
|
0901
|
920110 | 1200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 353000.0 | 0.0 | 1553000.0 | |||
| 0901 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 597000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 103000.0 | 0.0 | 700000.0 | |
| 0901 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.-DFB | 597000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 103000.0 | 0.0 | 700000.0 |
| 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, S.A.-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, S.A.-DFB | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34000.0 |
|
0902
|
232113 | 1.2120381E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54347.50000000002 | -1237.1600000002059 | 1.2173491340000002E7 | |||
| 0902 | 232113 | 1 | REMUNERACIONES DE PERSONAL | 1502881.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1237.1600000000021 | 1501643.84 | |
| 0902 | 232113 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 441241.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -44973.79 | 396267.21 |
| 0902 | 232113 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 746292.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3516.78 | 742775.22 |
| 0902 | 232113 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 22409.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4567.94 | 17841.06 |
| 0902 | 232113 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 14532.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14532.0 |
| 0902 | 232113 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 538.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 538.0 |
| 0902 | 232113 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 277869.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51821.35 | 329690.35 |
| 0902 | 232113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.05755E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -161851.58000000002 | -2.9831426218152046E-10 | 1.041364842E7 | |
| 0902 | 232113 | 21300 | 2010/0003 | Generico DFB | 94500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 94500.0 |
| 0902 | 232113 | 23701 | 2022/0116 | ATENCION COMUNITARIA VICTIMAS | 1556330.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1400000.0 | 156330.0 |
| 0902 | 232113 | 23708 | 2009/0041 | ACOGIMIENTO RESID EN CENTROS DE MUJER | 2253980.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1300000.0 | 953980.0 |
| 0902 | 232113 | 23708 | 2009/0042 | RECURSOS ESPEC COLECTIVO MUJER Y FAMILIA | 1129770.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -49959.26 | 1079810.74 |
| 0902 | 232113 | 23708 | 2022/0116 | ATENCION COMUNITARIA VICTIMAS | 3237000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1650851.79 | 4887851.79 |
| 0902 | 232113 | 23708 | 2022/0117 | ATENCION RESIDENCIAL VICTIMAS | 1950920.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -168000.0 | 1091122.15 | 2874042.15 |
| 0902 | 232113 | 23708 | 2023/0002 | TRANSITORIO DFB | 353000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16000.0 | 337000.0 |
| 0902 | 232113 | 23799 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7985.32 | 7985.32 |
| 0902 | 232113 | 23799 | 2022/0082 | CENTRO ASISTENCIA 24H VICTIMAS VIOL SEX. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22148.42 | 0.0 | 22148.42 |
| 0902 | 232113 | 23905 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16000.0 | 16000.0 | 0.0 |
| 0902 | 232113 | 4 | TRANSFERENCIAS CORRIENTES | 42000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 121308.0 | 0.0 | 163308.0 | |
| 0902 | 232113 | 45100 | 2022/0078 | SUBVENCIONES ENTIDADES DE INICIATIVA SOC | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 121308.0 | 0.0 | 121308.0 |
| 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 | 0.0 | 0.0 | 0.0 | 94891.08 | 0.0 | 94891.08 | |
| 0902 | 232113 | 63606 | 2022/0082 | CENTRO ASISTENCIA 24H VICTIMAS VIOL SEX. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46920.74 | 0.0 | 46920.74 |
| 0902 | 232113 | 66101 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 | 0.0 | 16000.0 |
| 0902 | 232113 | 66101 | 2022/0082 | CENTRO ASISTENCIA 24H VICTIMAS VIOL SEX. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14058.23 | 0.0 | 14058.23 |
| 0902 | 232113 | 67101 | 2022/0082 | CENTRO ASISTENCIA 24H VICTIMAS VIOL SEX. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17912.11 | 0.0 | 17912.11 |
|
0903
|
231110 | 3.1221704E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -184999.99999999994 | -17878.219999999958 | 3.101882578E7 | |||
| 0903 | 231110 | 1 | REMUNERACIONES DE PERSONAL | 4220704.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17878.219999999994 | 4202825.78 | |
| 0903 | 231110 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1303681.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -74260.17 | 1229420.83 |
| 0903 | 231110 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2007128.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11822.6 | 2018950.6 |
| 0903 | 231110 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 50013.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5982.33 | 44030.67 |
| 0903 | 231110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 859882.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50541.68 | 910423.68 |
| 0903 | 231110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2.5199E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -185000.0 | 1.4551915228366852E-11 | 2.5014E7 | |
| 0903 | 231110 | 21300 | 2010/0003 | Generico DFB | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2503.7 | 37503.7 |
| 0903 | 231110 | 23701 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 58527.88 | 108527.88 |
| 0903 | 231110 | 23708 | 2009/0039 | OTRAS ACTUACIONES PARA INSERCION SOCIAL | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8500.0 | 491500.0 |
| 0903 | 231110 | 23708 | 2019/0054 | ATENCION ENFERMEDAD MENTAL | 3656000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22103.6 | 3678103.6 |
| 0903 | 231110 | 23708 | 2019/0065 | ATENCION A PERSONAS JOVENES (18-23 AÑOS) | 5906000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 114393.52 | 6020393.52 |
| 0903 | 231110 | 23708 | 2019/0066 | ATENCION A PROCESOS DE INCLUSION | 1.4912E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -185000.0 | -52787.98 | 1.467421202E7 |
| 0903 | 231110 | 23708 | 2023/0002 | TRANSITORIO DFB | 140000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -139497.12 | 502.88 |
| 0903 | 231110 | 23904 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 386.4 | 386.4 |
| 0903 | 231110 | 23999 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2870.0 | 2870.0 |
| 0903 | 231110 | 4 | TRANSFERENCIAS CORRIENTES | 1802000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.820766091346741E-11 | 0.0 | 1802000.0 | |
| 0903 | 231110 | 45100 | 2019/0016 | PROGRAMA AZTARNAK | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55000.0 |
| 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 | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0903 | 231110 | 45100 | 2023/0050 | PROGRAMA HOBEZ | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0903 | 231110 | 45100 | 2024/0067 | PROGRAMA INDAR | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 181500.0 | 0.0 | 181500.0 |
| 0903 | 231110 | 45100 | 2024/0078 | BESTE BIZITZA ACTIVACION RESIDENCIAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 258313.29 | 0.0 | 258313.29 |
| 0903 | 231110 | 45100 | 2024/0079 | ETXE ON ACTIVACION ALOJATIVA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 67200.0 | 0.0 | 67200.0 |
| 0903 | 231110 | 45100 | 2024/0080 | ATENCIÓN COMUNITARIA A MUJERES EN EXCLUS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 | 0.0 | 25000.0 |
| 0903 | 231110 | 46100 | 2007/0233 | FBS | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25000.0 | 360986.71 | 535986.71 |
| 0903 | 231110 | 46100 | 2007/0265 | AYUDAS ESP. INSERCION | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -181500.0 | 91500.0 | 10000.0 |
| 0903 | 231110 | 46100 | 2007/0634 | AY. ING. C. INSERCION SOCIAL | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0903 | 231110 | 46100 | 2022/0080 | PRESTACIÓN PROCESOS DE INCLUSIÓN | 1250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -325513.29 | -452486.71 | 472000.0 |
|
0904
|
241116 | 2.6579293E7 | 0.0 | 800000.0 | 184693.2 | 0.0 | 0.0 | 150000.0 | -12294.800000000003 | 2.77016914E7 | |||
| 0904 | 241116 | 1 | REMUNERACIONES DE PERSONAL | 1307633.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12294.800000000003 | 1295338.2000000002 | |
| 0904 | 241116 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 447852.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -33476.25 | 414375.75 |
| 0904 | 241116 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 609153.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12503.1 | 621656.1 |
| 0904 | 241116 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 105.0 | 105.0 |
| 0904 | 241116 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 18482.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5757.46 | 12724.54 |
| 0904 | 241116 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 232146.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14330.81 | 246476.81 |
| 0904 | 241116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 382660.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 382660.0 | |
| 0904 | 241116 | 23701 | 2010/0003 | Generico DFB | 207520.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 207520.0 |
| 0904 | 241116 | 23701 | 2023/0041 | EVALUACION PLAN DE EMPLEO | 78340.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 78340.0 |
| 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 | 2.4859E7 | 0.0 | 800000.0 | 184693.2 | 0.0 | 0.0 | 150000.0 | 0.0 | 2.59936932E7 | |
| 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 | 2008/0108 | INNOVACION SOCIOLABORAL | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 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 | BIZKAIA MIKRO, S.A.U. | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 600000.0 |
| 0904 | 241116 | 44300 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 5420000.0 | 0.0 | 0.0 | 184693.2 | 0.0 | 0.0 | 0.0 | 0.0 | 5604693.2 |
| 0904 | 241116 | 44300 | 2008/0108 | INNOVACION SOCIOLABORAL | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0904 | 241116 | 44300 | 2013/0048 | INSERCION LABORAL | 3305330.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3305330.0 |
| 0904 | 241116 | 44300 | 2023/0039 | PROGRAMA ZAINLAB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 0.0 |
| 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. | 3070000.0 | 0.0 | 800000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3870000.0 |
| 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 | 1680000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1680000.0 |
| 0904 | 241116 | 45100 | 2009/0024 | ASOCIACIONES DE APOYO AL EMPLEO | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0904 | 241116 | 45100 | 2013/0048 | INSERCION LABORAL | 4408170.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4408170.0 |
| 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 | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 |
| 0904 | 241116 | 45100 | 2021/0011 | PLAN DE FORMACION EN CUIDADOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 | 0.0 | 150000.0 |
| 0904 | 241116 | 45100 | 2022/0014 | ZABALTZEN SARTU KOOP. (PROYECTO SAIATUZ) | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0904 | 241116 | 45100 | 2022/0016 | GAZTAROA SARTU KOOP. (PROYECTO SAIATUZ) | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0904 | 241116 | 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 | 690000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -550000.0 | 10000.0 | 150000.0 |
| 0904 | 241116 | 45100 | 2023/0114 | CENTRO ASOCIADO UNED BIZKAIA | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0904 | 241116 | 45100 | 2023/0115 | FUND SECRETARIADO GENERAL GITANO | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0904 | 241116 | 45100 | 2024/0049 | OTRAS FORMACIONES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 550000.0 | 0.0 | 550000.0 |
| 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 | 4254097.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -45329.34999999999 | 4208767.65 | |||
| 0905 | 232114 | 1 | REMUNERACIONES DE PERSONAL | 1054097.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -45329.34999999999 | 1008767.65 | |
| 0905 | 232114 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 370729.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -22020.1 | 348708.9 |
| 0905 | 232114 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 477693.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21960.85 | 455732.15 |
| 0905 | 232114 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 10979.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1126.06 | 9852.94 |
| 0905 | 232114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 194696.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -222.34 | 194473.66 |
| 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 | 194205.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 194205.0 |
| 0905 | 232114 | 23701 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 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 | 457995.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 457995.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1265000.0 | |
| 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 | 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 | 1.7449722E7 | 0.0 | 0.0 | 0.0 | 0.0 | -3000000.0 | -121308.0 | 102883.19 | 1.443129719E7 | |||
| 0906 | 232115 | 1 | REMUNERACIONES DE PERSONAL | 1215722.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 102883.19 | 1318605.19 | |
| 0906 | 232115 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 413192.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13814.53 | 427006.53 |
| 0906 | 232115 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 542988.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 56021.24 | 599009.24 |
| 0906 | 232115 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 21666.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -596.27 | 21069.73 |
| 0906 | 232115 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 237876.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33643.69 | 271519.69 |
| 0906 | 232115 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2469265.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1570000.0 | 0.0 | 7.275957614183426E-12 | 899265.0 | |
| 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 | -13025.73 | 1974.27 |
| 0906 | 232115 | 23701 | 2010/0003 | Generico DFB | 134000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 134000.0 |
| 0906 | 232115 | 23701 | 2015/0033 | GAZTEDI BIZKAIA | 244265.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31815.86 | 276080.86 |
| 0906 | 232115 | 23701 | 2019/0063 | PROGRAMA COOPERACION AL DESARROLLO | 96800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 96800.0 |
| 0906 | 232115 | 23799 | 2010/0003 | Generico DFB | 59700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20028.37 | 79728.37 |
| 0906 | 232115 | 23799 | 2015/0033 | GAZTEDI BIZKAIA | 380000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -200000.0 | 0.0 | -180000.0 | 0.0 |
| 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 | 63458.29 | 123958.29 |
| 0906 | 232115 | 23904 | 2010/0003 | Generico DFB | 46000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39604.67 | 85604.67 |
| 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 | 900000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -870000.0 | 0.0 | 0.0 | 30000.0 |
| 0906 | 232115 | 23904 | 2023/0082 | DESARROLLO COMUNITARIO | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -500000.0 | 0.0 | 0.0 | 0.0 |
| 0906 | 232115 | 23999 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38118.54 | 38118.54 |
| 0906 | 232115 | 4 | TRANSFERENCIAS CORRIENTES | 1.3644735E7 | 0.0 | 0.0 | 0.0 | 0.0 | -1430000.0 | -121308.0 | 0.0 | 1.2093427E7 | |
| 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 | 1118735.0 | 0.0 | 0.0 | 0.0 | 0.0 | -150000.0 | -232540.0 | 0.0 | 736195.0 |
| 0906 | 232115 | 45100 | 2007/0038 | COOPERACION AL DESARROLLO | 9080000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9080000.0 |
| 0906 | 232115 | 45100 | 2007/0217 | UDAL GAZTEDI | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 71232.0 | 0.0 | 71232.0 |
| 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 | 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 HUMANITARIO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 50000.0 |
| 0906 | 232115 | 45100 | 2023/0026 | MARTIN ETXEA (MUNDUBAT) | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0906 | 232115 | 45100 | 2023/0027 | INSTITUTO IRSE-EBI (BIZKAIA KOOPERA) | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22000.0 |
| 0906 | 232115 | 45100 | 2023/0081 | PROGRAMA SOLEDAD | 900000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -780000.0 | 0.0 | -50000.0 | 70000.0 |
| 0906 | 232115 | 45100 | 2023/0082 | DESARROLLO COMUNITARIO | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -500000.0 | 0.0 | 0.0 | 0.0 |
| 0906 | 232115 | 45100 | 2024/0033 | BILBAO BASKET LAB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 | 0.0 | 40000.0 |
| 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 | 5224512.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | -209424.05 | 4915087.949999999 | |||
| 1001 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 2300666.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -209424.04999999996 | 2091241.95 | |
| 1001 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 833753.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -89201.16 | 744551.84 |
| 1001 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 4226.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 982.1 | 5208.1 |
| 1001 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 961511.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -110270.04 | 851240.96 |
| 1001 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 42430.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5240.27 | 37189.73 |
| 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 | 407763.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5694.68 | 402068.32 |
| 1001 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2287446.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | -2.7284841053187847E-12 | 2187446.0 | |
| 1001 | 920106 | 21300 | 2010/0003 | Generico DFB | 133503.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4367.86 | 137870.86 |
| 1001 | 920106 | 21600 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 1001 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 7300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7300.0 |
| 1001 | 920106 | 22300 | 2010/0003 | Generico DFB | 73584.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21353.59 | 52230.41 |
| 1001 | 920106 | 22300 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 1400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1400.0 |
| 1001 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 292128.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -39406.93 | 252721.07 |
| 1001 | 920106 | 22400 | 2010/0003 | Generico DFB | 2289.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2289.0 |
| 1001 | 920106 | 22600 | 2010/0003 | Generico DFB | 5005.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5005.0 |
| 1001 | 920106 | 23101 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 1001 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 12130.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12130.0 |
| 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 | 12905.51 | 32905.51 |
| 1001 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 110000.0 |
| 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 | 0.0 | 800.0 |
| 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 | -22905.51 | 104583.49 |
| 1001 | 920106 | 23299 | 2010/0003 | Generico DFB | 2032.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2032.0 |
| 1001 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 21000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21000.0 |
| 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 | 10808.79 | 11108.79 |
| 1001 | 920106 | 23603 | 2024/0018 | CÁNONES AGUA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 44576.4 | 44576.4 |
| 1001 | 920106 | 23604 | 2010/0003 | Generico DFB | 96.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6176.94 | 6272.94 |
| 1001 | 920106 | 23701 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23656.93 | 53656.93 |
| 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 | -49651.4 | 5198.6 |
| 1001 | 920106 | 23710 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 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 | 46788.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46788.0 |
| 1001 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 1001 | 920106 | 23901 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 1001 | 920106 | 23902 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 1001 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 895400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | 795400.0 |
| 1001 | 920106 | 23904 | 2010/0003 | Generico DFB | 4320.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4320.0 |
| 1001 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 27000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15750.0 | 42750.0 |
| 1001 | 920106 | 23999 | 2010/0003 | Generico DFB | 19235.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19235.0 |
| 1001 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 8700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5075.0 | 13775.0 |
| 1001 | 920106 | 24100 | 2010/0003 | Generico DFB | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 1001 | 920106 | 6 | INVERSIONES REALES | 636400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7053025658242404E-13 | 0.0 | 636400.0 | |
| 1001 | 920106 | 63106 | 2007/0074 | OFIC.DPTO. | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1618.86 | 0.0 | 53381.14 |
| 1001 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 1001 | 920106 | 65101 | 2007/0063 | PARQUE MÓVIL - VEHÍCULOS | 513000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 513000.0 |
| 1001 | 920106 | 66101 | 2007/0074 | OFIC.DPTO. | 7500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2508.67 | 0.0 | 4991.33 |
| 1001 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 1001 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 1001 | 920106 | 66501 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1318.17 | 0.0 | 1318.17 |
| 1001 | 920106 | 66901 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.69 | 0.0 | 300.69 |
| 1001 | 920106 | 67201 | 2007/0074 | OFIC.DPTO. | 600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2808.67 | 0.0 | 3408.67 |
| 1001 | 920106 | 68901 | 2007/0074 | OFIC.DPTO. | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -300.0 | 0.0 | 0.0 |
|
1001
|
920110 | 1900000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120000.0 | 0.0 | 2020000.0 | |||
| 1001 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 650000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | 0.0 | 750000.0 | |
| 1001 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.-DFB | 650000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | 0.0 | 750000.0 |
| 1001 | 920110 | 6 | INVERSIONES REALES | 1210000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1210000.0 | |
| 1001 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.-DFB | 1210000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1210000.0 |
| 1001 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 0.0 | 60000.0 | |
| 1001 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.-DFB | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 0.0 | 60000.0 |
|
1002
|
151102 | 4716031.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -42492.659999999996 | 4673538.34 | |||
| 1002 | 151102 | 1 | REMUNERACIONES DE PERSONAL | 2594031.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -42492.659999999996 | 2551538.34 | |
| 1002 | 151102 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 737404.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -46237.02 | 691166.98 |
| 1002 | 151102 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1353557.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -23937.85 | 1329619.15 |
| 1002 | 151102 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 1002 | 151102 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 46150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7699.31 | 38450.69 |
| 1002 | 151102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 456920.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34381.52 | 491301.52 |
| 1002 | 151102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 471600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 471600.0 | |
| 1002 | 151102 | 22400 | 2016/0083 | Geodesia | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 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 | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 1002 | 151102 | 23701 | 2016/0076 | Fotogrametría | 54000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54000.0 |
| 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 | 134000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 134000.0 |
| 1002 | 151102 | 23704 | 2007/0247 | PLANEAMIENTO E. L. | 95000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 95000.0 |
| 1002 | 151102 | 6 | INVERSIONES REALES | 650400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 650400.0 | |
| 1002 | 151102 | 69501 | 2016/0083 | Geodesia | 178000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 178000.0 |
| 1002 | 151102 | 69501 | 2020/0019 | ORDENACION TERRITORIAL | 472400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 472400.0 |
| 1002 | 151102 | 7 | TRANSFERENCIAS DE CAPITAL | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 | |
| 1002 | 151102 | 73299 | 2007/0247 | PLANEAMIENTO E. L. | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 |
|
1002
|
453114 | 1.717687E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1400000.0 | -203127.72 | 1.5573742280000001E7 | |||
| 1002 | 453114 | 1 | REMUNERACIONES DE PERSONAL | 3176870.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -203127.72 | 2973742.2800000003 | |
| 1002 | 453114 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 836806.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -57991.0 | 778815.0 |
| 1002 | 453114 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1737402.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -121981.47 | 1615420.53 |
| 1002 | 453114 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 36444.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2854.09 | 33589.91 |
| 1002 | 453114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 566218.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20301.16 | 545916.84 |
| 1002 | 453114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 | 0.0 | 250000.0 | |
| 1002 | 453114 | 23701 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 | 0.0 | 250000.0 |
| 1002 | 453114 | 6 | INVERSIONES REALES | 1.4E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1650000.0 | 0.0 | 1.2350000000000002E7 | |
| 1002 | 453114 | 62102 | 2008/0072 | CONSTRUCCION CARRETERAS | 1703960.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -250000.0 | 0.0 | 1453960.0 |
| 1002 | 453114 | 62103 | 2008/0073 | PROYECTOS INVERSION NUEVAS CARRETERAS | 2839012.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2839012.0 |
| 1002 | 453114 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9591.34 | 64591.34 |
| 1002 | 453114 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 6623365.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1400000.0 | -47109.56 | 5176255.44 |
| 1002 | 453114 | 62306 | 2008/0062 | MEJORA DE CARRETERAS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37518.22 | 37518.22 |
| 1002 | 453114 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | 2141350.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59000.0 | 2200350.0 |
| 1002 | 453114 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | 127313.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 127313.0 |
| 1002 | 453114 | 69501 | 2017/0056 | PLAN DE LUCHA CONTRA EL RUIDO | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 100000.0 |
| 1002 | 453114 | 69706 | 2017/0056 | PLAN DE LUCHA CONTRA EL RUIDO | 360000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9000.0 | 351000.0 |
|
1002
|
453116 | 1.0345356E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2914197.01 | -93082.34 | 1.3166470669999998E7 | |||
| 1002 | 453116 | 1 | REMUNERACIONES DE PERSONAL | 1352486.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -93082.34 | 1259403.66 | |
| 1002 | 453116 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 366264.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -38447.61 | 327816.39 |
| 1002 | 453116 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 723058.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -52415.67 | 670642.33 |
| 1002 | 453116 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 22711.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2148.91 | 20562.09 |
| 1002 | 453116 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 240453.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -70.15 | 240382.85 |
| 1002 | 453116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1537606.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -666000.0 | 0.0 | 871606.0 | |
| 1002 | 453116 | 22200 | 2023/0124 | BASALAN ENCARGO MANTEN.ZONAS AJARDINADAS | 1537606.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -666000.0 | 0.0 | 871606.0 |
| 1002 | 453116 | 6 | INVERSIONES REALES | 6955264.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 | 0.0 | 6970264.0 | |
| 1002 | 453116 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | 578421.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 578421.0 |
| 1002 | 453116 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 5717908.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -260000.0 | 0.0 | 5457908.0 |
| 1002 | 453116 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 560363.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 275000.0 | 0.0 | 835363.0 |
| 1002 | 453116 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | 98572.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 98572.0 |
| 1002 | 453116 | 7 | TRANSFERENCIAS DE CAPITAL | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3565197.01 | 0.0 | 4065197.01 | |
| 1002 | 453116 | 73299 | 2007/0742 | AY. AYUNTAMIENTOS | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3565197.01 | 0.0 | 4065197.01 |
|
1002
|
459121 | 4273818.0 | 0.0 | 0.0 | 2000000.0 | 0.0 | 0.0 | -13310.0 | 0.0 | 6260508.0 | |||
| 1002 | 459121 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13310.0 | 0.0 | 36690.0 | |
| 1002 | 459121 | 23701 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13310.0 | 0.0 | 36690.0 |
| 1002 | 459121 | 4 | TRANSFERENCIAS CORRIENTES | 1377818.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1377818.0 | |
| 1002 | 459121 | 44120 | 2010/0021 | AZPIEGITURAK ENCARGO GENERAL | 1102286.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1102286.0 |
| 1002 | 459121 | 44120 | 2020/0026 | BIZKAIA AURRERA | 125532.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 125532.0 |
| 1002 | 459121 | 45100 | 2019/0059 | DESARROLLO TERRITORIAL | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 1002 | 459121 | 7 | TRANSFERENCIAS DE CAPITAL | 2500000.0 | 0.0 | 0.0 | 2000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4500000.0 | |
| 1002 | 459121 | 74120 | 2010/0021 | AZPIEGITURAK ENCARGO GENERAL | 2500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500000.0 |
| 1002 | 459121 | 74300 | 2024/0030 | Extensión Banda Ancha | 0.0 | 0.0 | 0.0 | 2000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000000.0 |
| 1002 | 459121 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 346000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 346000.0 | |
| 1002 | 459121 | 85120 | 2010/0021 | AZPIEGITURAK ENCARGO GENERAL | 346000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 346000.0 |
|
1003
|
453113 | 8.9520468E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 637573.4700000002 | -136959.18 | 9.002108229E7 | |||
| 1003 | 453113 | 1 | REMUNERACIONES DE PERSONAL | 3432211.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -136959.17999999996 | 3295251.8199999994 | |
| 1003 | 453113 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 972494.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50748.33 | 921745.67 |
| 1003 | 453113 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 1945.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -33.97 | 1911.03 |
| 1003 | 453113 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1778341.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -79742.04 | 1698598.96 |
| 1003 | 453113 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 43231.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5511.79 | 37719.21 |
| 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 | 635745.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -923.05 | 634821.95 |
| 1003 | 453113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 5.9925871E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 297426.99 | 0.0 | 6.022329799E7 | |
| 1003 | 453113 | 22200 | 2007/0655 | CONSERVACIÓN INTEGRAL DE CARRETERAS | 5.2607621E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.2607621E7 |
| 1003 | 453113 | 22200 | 2008/0027 | SEMAFOROS | 393250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 393250.0 |
| 1003 | 453113 | 22200 | 2023/0123 | BASALAN ENCARGO VIALIDAD INVERNAL | 1925000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1925000.0 |
| 1003 | 453113 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 5000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -402573.01 | 0.0 | 4597426.99 |
| 1003 | 453113 | 23701 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 700000.0 | 0.0 | 700000.0 |
| 1003 | 453113 | 6 | INVERSIONES REALES | 2.6162386E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 340146.48000000016 | 0.0 | 2.6502532479999997E7 | |
| 1003 | 453113 | 62103 | 2008/0073 | PROYECTOS INVERSION NUEVAS CARRETERAS | 1050250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -101829.22 | -57773.08 | 890647.7 |
| 1003 | 453113 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | 587920.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 587920.0 |
| 1003 | 453113 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 1.457052E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2440157.25 | 57773.08 | 1.706845033E7 |
| 1003 | 453113 | 62106 | 2023/0042 | MEJORA ACCESIBILIDAD GAZTELUGATXE | 440459.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 440459.0 |
| 1003 | 453113 | 62302 | 2020/0059 | MOVILIDAD CICLABLE | 5500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1781062.65 | 0.0 | 3718937.35 |
| 1003 | 453113 | 63106 | 2024/0035 | CENTRO GESTIÓN MOVILIDAD (MKZ) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31062.65 | 0.0 | 31062.65 |
| 1003 | 453113 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | 355295.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51165.0 | 0.0 | 406460.0 |
| 1003 | 453113 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 2819272.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -314345.55 | 0.0 | 2504926.45 |
| 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 | 695000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14999.0 | 0.0 | 709999.0 |
|
1003
|
453115 | 1.27068693E8 | 0.0 | 0.0 | 0.0 | 0.0 | -2868989.23 | 1610528.7500000002 | -239450.27 | 1.2557078224999999E8 | |||
| 1003 | 453115 | 1 | REMUNERACIONES DE PERSONAL | 4258484.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -239450.27 | 4019033.7300000004 | |
| 1003 | 453115 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1177835.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -108385.38 | 1069449.62 |
| 1003 | 453115 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2215306.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -115645.8 | 2099660.2 |
| 1003 | 453115 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 70380.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10940.84 | 59439.16 |
| 1003 | 453115 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 794963.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4478.25 | 790484.75 |
| 1003 | 453115 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13310.0 | 0.0 | 13310.0 | |
| 1003 | 453115 | 23701 | 2019/0120 | INNOVACION VIARIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13310.0 | 0.0 | 13310.0 |
| 1003 | 453115 | 4 | TRANSFERENCIAS CORRIENTES | 1.2303593E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 | 0.0 | 1.2803593E7 | |
| 1003 | 453115 | 41300 | 2022/0091 | AUTORIDAD PORTUARIA DE BILBAO | 1700000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1700000.0 |
| 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 | 478493.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 478493.0 |
| 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 | 250000.0 | 0.0 | 8750000.0 |
| 1003 | 453115 | 46999 | 2022/0044 | SUBVENCIONES AP-68 | 1500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 | 0.0 | 1750000.0 |
| 1003 | 453115 | 6 | INVERSIONES REALES | 5.4506616E7 | 0.0 | 0.0 | 0.0 | 0.0 | -2868989.23 | -3302781.25 | 0.0 | 4.833484552E7 | |
| 1003 | 453115 | 61401 | 2008/0063 | EXPROPIACIONES | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47046.3 | 547046.3 |
| 1003 | 453115 | 61404 | 2008/0063 | EXPROPIACIONES | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -34811.6 | 15188.4 |
| 1003 | 453115 | 61601 | 2008/0063 | EXPROPIACIONES | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30313.04 | 19686.96 |
| 1003 | 453115 | 61604 | 2008/0063 | EXPROPIACIONES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18078.34 | 18078.34 |
| 1003 | 453115 | 62102 | 2011/0016 | EJE GEREDIAGA-ELORRIO LOTE 2 | 5.0252809E7 | 0.0 | 0.0 | 0.0 | 0.0 | -2868989.23 | -3039687.01 | 0.0 | 4.434413276E7 |
| 1003 | 453115 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -287584.24 | -191017.52 | 121398.24 |
| 1003 | 453115 | 62302 | 2020/0059 | MOVILIDAD CICLABLE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 191017.52 | 191017.52 |
| 1003 | 453115 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 1753590.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1753590.0 |
| 1003 | 453115 | 69501 | 2019/0120 | INNOVACION VIARIA | 1300217.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24490.0 | 0.0 | 1324707.0 |
| 1003 | 453115 | 7 | TRANSFERENCIAS DE CAPITAL | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1400000.0 | 0.0 | 2400000.0 | |
| 1003 | 453115 | 74117 | 2007/0034 | INTERBIAK, S.A.M.P. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1400000.0 | 0.0 | 1400000.0 |
| 1003 | 453115 | 74300 | 2019/0120 | INNOVACION VIARIA | 850000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 | 0.0 | 1000000.0 |
| 1003 | 453115 | 75100 | 2019/0120 | INNOVACION VIARIA | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -150000.0 | 0.0 | 0.0 |
| 1003 | 453115 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 5.5E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000000.0 | 0.0 | 5.8E7 | |
| 1003 | 453115 | 85117 | 2007/0034 | INTERBIAK, S.A.M.P. | 5.5E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000000.0 | 0.0 | 5.8E7 |
|
2000
|
011101 | 2.52695172E8 | 0.0 | 0.0 | 0.0 | 0.0 | -2000000.0 | 0.0 | 0.0 | 2.50695172E8 | |||
| 2000 | 011101 | 3 | GASTOS FINANCIEROS | 6.8202505E7 | 0.0 | 0.0 | 0.0 | 0.0 | -2000000.0 | 0.0 | 0.0 | 6.6202505E7 | |
| 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 | 5.8083484E7 | 0.0 | 0.0 | 0.0 | 0.0 | -2000000.0 | 0.0 | 0.0 | 5.6083484E7 |
| 2000 | 011101 | 34600 | 2007/0018 | DEUDA PUBLICA | 7517732.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7517732.0 |
| 2000 | 011101 | 35204 | 2007/0018 | DEUDA PUBLICA | 1289.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1289.0 |
| 2000 | 011101 | 9 | VARIACION DE PASIVOS FINANCIEROS | 1.84492667E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.84492667E8 | |
| 2000 | 011101 | 94500 | 2007/0018 | DEUDA PUBLICA | 1.75092667E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.75092667E8 |
| 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 | 7.048512668E9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.048512668E9 | |||
| 2100 | 941128 | 4 | TRANSFERENCIAS CORRIENTES | 7.048512668E9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.048512668E9 | |
| 2100 | 941128 | 41101 | 2007/0012 | CUPO AL ESTADO | 5.5054654E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.5054654E8 |
| 2100 | 941128 | 41111 | 2007/0012 | CUPO AL ESTADO | 6.7946043E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.7946043E7 |
| 2100 | 941128 | 42101 | 2007/0011 | APORTACIONES GENERALES AL GOVA | 6.170803544E9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6061783.0 | 6.164741761E9 |
| 2100 | 941128 | 42104 | 2007/0011 | APORTACIONES GENERALES AL GOVA | 1.9565956E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.9565956E7 |
| 2100 | 941128 | 42109 | 2007/0011 | APORTACIONES GENERALES AL GOVA | 2.4498087E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.4498087E7 |
| 2100 | 941128 | 42124 | 2007/0011 | APORTACIONES GENERALES AL GOVA | 594388.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 594388.0 |
| 2100 | 941128 | 42126 | 2007/0011 | APORTACIONES GENERALES AL GOVA | 2.1455811E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6061783.0 | 2.20619893E8 |
|
2200
|
942129 | 1.132095157E9 | 0.0 | 942076.65 | 0.0 | 4.129682072E7 | 0.0 | 0.0 | 0.0 | 1.1743340543699996E9 | |||
| 2200 | 942129 | 4 | TRANSFERENCIAS CORRIENTES | 1.129095157E9 | 0.0 | 942076.65 | 0.0 | 2.711135786E7 | 0.0 | 0.0 | 0.0 | 1.1571485915099998E9 | |
| 2200 | 942129 | 43201 | 2007/0013 | UDALKUTXA- FIN. MUNICIPAL | 1.07248101168E9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8148.12 | 1.0724891598E9 |
| 2200 | 942129 | 43201 | 2007/0014 | IMPREVISTOS UDALKUTXA | 5119955.0 | 0.0 | 0.0 | 0.0 | 2.711135786E7 | 0.0 | 0.0 | 0.0 | 3.223131286E7 |
| 2200 | 942129 | 43201 | 2015/0050 | FONDO EXTRAORDI CARTERA SERVICIOS SOCIAL | 1.0195583E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0195583E7 |
| 2200 | 942129 | 43205 | 2007/0015 | GIZARTEKUTXA | 1.8913227E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8913227E7 |
| 2200 | 942129 | 43205 | 2010/0038 | LEY DEPENDENCIA | 1.0502647E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0502647E7 |
| 2200 | 942129 | 43221 | 2007/0013 | UDALKUTXA- FIN. MUNICIPAL | 435733.32 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8148.12 | 427585.2 |
| 2200 | 942129 | 43299 | 2023/0140 | GRAVAMENES | 9823009.0 | 0.0 | 942076.65 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.076508565E7 |
| 2200 | 942129 | 45100 | 2007/0037 | EUDEL | 1623991.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1623991.0 |
| 2200 | 942129 | 7 | TRANSFERENCIAS DE CAPITAL | 3000000.0 | 0.0 | 0.0 | 0.0 | 1.418546286E7 | 0.0 | 0.0 | 0.0 | 1.718546286E7 | |
| 2200 | 942129 | 73201 | 2007/0014 | IMPREVISTOS UDALKUTXA | 3000000.0 | 0.0 | 0.0 | 0.0 | 1.418546286E7 | 0.0 | 0.0 | 0.0 | 1.718546286E7 |
|
2300
|
911101 | 1.029E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.029E7 | |||
| 2300 | 911101 | 4 | TRANSFERENCIAS CORRIENTES | 1.029E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.029E7 | |
| 2300 | 911101 | 43101 | 2007/0017 | JJ. GG.- APORTACION ANUAL | 1.029E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.029E7 |
| TOTAL | 1.0308232626E10 | 0.0 | 3.3914565269999996E7 | 1.156805628E7 | 4.174055204E7 | -2.887084963E7 | -2.0954757928848267E-9 | -2.1245796233415604E-9 | 1.036658494996E10 | ||||