Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución gastos: Ejecución ejercicios cerrados Partidas 04 - EUSKERA, CULTURA Y DEPORTE
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Pendiente inicial | Anulaciones | Pagos | Pendiente de pago |
|---|---|---|---|---|---|---|---|---|
|
0401
|
920106 | 355802.67999999993 | 0.0 | 355802.67999999993 | 0.0 | |||
| 0401 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 26137.72 | 0.0 | 26137.72 | 0.0 | |
| 0401 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 26137.72 | 0.0 | 26137.72 | 0.0 |
| 0401 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 284812.74 | 0.0 | 284812.74 | 0.0 | |
| 0401 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 64855.91 | 0.0 | 64855.91 | 0.0 |
| 0401 | 920106 | 22600 | 2010/0003 | Generico DFB | 762.93 | 0.0 | 762.93 | 0.0 |
| 0401 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 144.89 | 0.0 | 144.89 | 0.0 |
| 0401 | 920106 | 23102 | 2010/0003 | Generico DFB | 26836.65 | 0.0 | 26836.65 | 0.0 |
| 0401 | 920106 | 23103 | 2010/0003 | Generico DFB | 27.99 | 0.0 | 27.99 | 0.0 |
| 0401 | 920106 | 23701 | 2010/0003 | Generico DFB | 81662.9 | 0.0 | 81662.9 | 0.0 |
| 0401 | 920106 | 23799 | 2010/0003 | Generico DFB | 38120.35 | 0.0 | 38120.35 | 0.0 |
| 0401 | 920106 | 23901 | 2010/0003 | Generico DFB | 12336.95 | 0.0 | 12336.95 | 0.0 |
| 0401 | 920106 | 23902 | 2010/0003 | Generico DFB | 30492.0 | 0.0 | 30492.0 | 0.0 |
| 0401 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 14221.16 | 0.0 | 14221.16 | 0.0 |
| 0401 | 920106 | 23904 | 2010/0003 | Generico DFB | 15080.0 | 0.0 | 15080.0 | 0.0 |
| 0401 | 920106 | 23999 | 2010/0003 | Generico DFB | 97.72 | 0.0 | 97.72 | 0.0 |
| 0401 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 173.29 | 0.0 | 173.29 | 0.0 |
| 0401 | 920106 | 6 | INVERSIONES REALES | 44852.22 | 0.0 | 44852.22 | 0.0 | |
| 0401 | 920106 | 63506 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 44852.22 | 0.0 | 44852.22 | 0.0 |
|
0401
|
920110 | 350378.34 | 0.0 | 350378.34 | 0.0 | |||
| 0401 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 125097.28 | 0.0 | 125097.28 | 0.0 | |
| 0401 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.-DFB | 125097.28 | 0.0 | 125097.28 | 0.0 |
| 0401 | 920110 | 6 | INVERSIONES REALES | 197936.01 | 0.0 | 197936.01 | 0.0 | |
| 0401 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.-DFB | 197936.01 | 0.0 | 197936.01 | 0.0 |
| 0401 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 27345.05 | 0.0 | 27345.05 | 0.0 | |
| 0401 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.-DFB | 27345.05 | 0.0 | 27345.05 | 0.0 |
|
0403
|
341108 | 1402650.06 | 0.0 | 1402650.06 | 0.0 | |||
| 0403 | 341108 | 1 | REMUNERACIONES DE PERSONAL | 9097.28 | 0.0 | 9097.28 | 0.0 | |
| 0403 | 341108 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 9097.28 | 0.0 | 9097.28 | 0.0 |
| 0403 | 341108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 385780.05 | 0.0 | 385780.05 | 0.0 | |
| 0403 | 341108 | 22600 | 2010/0003 | Generico DFB | 28.2 | 0.0 | 28.2 | 0.0 |
| 0403 | 341108 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 339.16 | 0.0 | 339.16 | 0.0 |
| 0403 | 341108 | 23299 | 2010/0003 | Generico DFB | 7313.12 | 0.0 | 7313.12 | 0.0 |
| 0403 | 341108 | 23400 | 2007/0128 | TRANSPORT. D. ESCOLAR | 4154.7 | 0.0 | 4154.7 | 0.0 |
| 0403 | 341108 | 23701 | 2007/0147 | COORDINACION DEPORTIVA D.ESCOLAR | 24845.45 | 0.0 | 24845.45 | 0.0 |
| 0403 | 341108 | 23799 | 2007/0146 | ACTIVIDADES DEPORTE ESCOLAR | 326761.25 | 0.0 | 326761.25 | 0.0 |
| 0403 | 341108 | 23799 | 2010/0003 | Generico DFB | 2631.75 | 0.0 | 2631.75 | 0.0 |
| 0403 | 341108 | 23901 | 2010/0003 | Generico DFB | 19153.82 | 0.0 | 19153.82 | 0.0 |
| 0403 | 341108 | 23904 | 2010/0003 | Generico DFB | 552.6 | 0.0 | 552.6 | 0.0 |
| 0403 | 341108 | 4 | TRANSFERENCIAS CORRIENTES | 707772.73 | 0.0 | 707772.73 | 0.0 | |
| 0403 | 341108 | 43299 | 2007/0134 | ENTIDADES DEPORTE ESCOLAR | 11427.03 | 0.0 | 11427.03 | 0.0 |
| 0403 | 341108 | 44300 | 2007/0134 | ENTIDADES DEPORTE ESCOLAR | 47800.06 | 0.0 | 47800.06 | 0.0 |
| 0403 | 341108 | 45100 | 2007/0134 | ENTIDADES DEPORTE ESCOLAR | 608905.64 | 0.0 | 608905.64 | 0.0 |
| 0403 | 341108 | 45100 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 39640.0 | 0.0 | 39640.0 | 0.0 |
| 0403 | 341108 | 7 | TRANSFERENCIAS DE CAPITAL | 300000.0 | 0.0 | 300000.0 | 0.0 | |
| 0403 | 341108 | 73299 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 300000.0 | 0.0 | 300000.0 | 0.0 |
|
0403
|
341109 | 1014580.7200000001 | 0.0 | 1014580.7200000001 | 0.0 | |||
| 0403 | 341109 | 1 | REMUNERACIONES DE PERSONAL | 8603.43 | 0.0 | 8603.43 | 0.0 | |
| 0403 | 341109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 8603.43 | 0.0 | 8603.43 | 0.0 |
| 0403 | 341109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 39241.99 | 0.0 | 39241.99 | 0.0 | |
| 0403 | 341109 | 22300 | 2010/0003 | Generico DFB | 1222.1 | 0.0 | 1222.1 | 0.0 |
| 0403 | 341109 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 96.28 | 0.0 | 96.28 | 0.0 |
| 0403 | 341109 | 23299 | 2010/0003 | Generico DFB | 2341.0 | 0.0 | 2341.0 | 0.0 |
| 0403 | 341109 | 23799 | 2010/0003 | Generico DFB | 28150.65 | 0.0 | 28150.65 | 0.0 |
| 0403 | 341109 | 23901 | 2010/0003 | Generico DFB | 2444.4 | 0.0 | 2444.4 | 0.0 |
| 0403 | 341109 | 23904 | 2009/0015 | PROGRAMAS TECNIFICACION DEPORTISTAS | 4987.56 | 0.0 | 4987.56 | 0.0 |
| 0403 | 341109 | 4 | TRANSFERENCIAS CORRIENTES | 905400.3 | 0.0 | 905400.3 | 0.0 | |
| 0403 | 341109 | 44120 | 2010/0024 | FRONTON BIZKAIA Y NUEVA KIROLETXEA | 596240.3 | 0.0 | 596240.3 | 0.0 |
| 0403 | 341109 | 45100 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 5000.0 | 0.0 | 5000.0 | 0.0 |
| 0403 | 341109 | 45202 | 2007/0140 | FUNDACION BIZKAIA-BIZKAIALDE | 287500.0 | 0.0 | 287500.0 | 0.0 |
| 0403 | 341109 | 46999 | 2017/0017 | DEPORTISTAS INDIVIDUALES | 16660.0 | 0.0 | 16660.0 | 0.0 |
| 0403 | 341109 | 6 | INVERSIONES REALES | 26335.0 | 0.0 | 26335.0 | 0.0 | |
| 0403 | 341109 | 63306 | 2010/0003 | Generico DFB | 16335.0 | 0.0 | 16335.0 | 0.0 |
| 0403 | 341109 | 68101 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 10000.0 | 0.0 |
| 0403 | 341109 | 7 | TRANSFERENCIAS DE CAPITAL | 35000.0 | 0.0 | 35000.0 | 0.0 | |
| 0403 | 341109 | 75100 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 35000.0 | 0.0 | 35000.0 | 0.0 |
|
0403
|
341110 | 656778.13 | 0.0 | 656778.13 | 0.0 | |||
| 0403 | 341110 | 1 | REMUNERACIONES DE PERSONAL | 8724.14 | 0.0 | 8724.14 | 0.0 | |
| 0403 | 341110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 8724.14 | 0.0 | 8724.14 | 0.0 |
| 0403 | 341110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 126796.98999999999 | 0.0 | 126796.98999999999 | 0.0 | |
| 0403 | 341110 | 22100 | 2023/0116 | BASALAN ENCARGO SENDEROS Y ESCALADA | 5963.58 | 0.0 | 5963.58 | 0.0 |
| 0403 | 341110 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 99.1 | 0.0 | 99.1 | 0.0 |
| 0403 | 341110 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 125.84 | 0.0 | 125.84 | 0.0 |
| 0403 | 341110 | 23699 | 2010/0003 | Generico DFB | 1228.15 | 0.0 | 1228.15 | 0.0 |
| 0403 | 341110 | 23701 | 2019/0125 | FOMENTO PRACTICA DEPORTIVA | 13921.05 | 0.0 | 13921.05 | 0.0 |
| 0403 | 341110 | 23701 | 2022/0087 | PÁGINA WEB DEPORTES | 13255.0 | 0.0 | 13255.0 | 0.0 |
| 0403 | 341110 | 23702 | 2019/0042 | SERVICIOS DE IMPRESION | 7074.76 | 0.0 | 7074.76 | 0.0 |
| 0403 | 341110 | 23799 | 2010/0003 | Generico DFB | 2964.5 | 0.0 | 2964.5 | 0.0 |
| 0403 | 341110 | 23901 | 2010/0003 | Generico DFB | 1149.5 | 0.0 | 1149.5 | 0.0 |
| 0403 | 341110 | 23902 | 2019/0125 | FOMENTO PRACTICA DEPORTIVA | 54705.67 | 0.0 | 54705.67 | 0.0 |
| 0403 | 341110 | 23904 | 2019/0125 | FOMENTO PRACTICA DEPORTIVA | 26309.84 | 0.0 | 26309.84 | 0.0 |
| 0403 | 341110 | 4 | TRANSFERENCIAS CORRIENTES | 71257.0 | 0.0 | 71257.0 | 0.0 | |
| 0403 | 341110 | 44300 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 15000.0 | 0.0 | 15000.0 | 0.0 |
| 0403 | 341110 | 45100 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 42000.0 | 0.0 | 42000.0 | 0.0 |
| 0403 | 341110 | 46200 | 2007/0136 | PERSONAL TECNICO DEPORTIVO | 14257.0 | 0.0 | 14257.0 | 0.0 |
| 0403 | 341110 | 7 | TRANSFERENCIAS DE CAPITAL | 450000.0 | 0.0 | 450000.0 | 0.0 | |
| 0403 | 341110 | 73299 | 2024/0083 | DARSENA LA BENEDICTA DE SESTAO | 450000.0 | 0.0 | 450000.0 | 0.0 |
|
0404
|
332101 | 182865.05999999997 | 0.0 | 182865.05999999997 | 0.0 | |||
| 0404 | 332101 | 1 | REMUNERACIONES DE PERSONAL | 67149.21 | 0.0 | 67149.21 | 0.0 | |
| 0404 | 332101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 67149.21 | 0.0 | 67149.21 | 0.0 |
| 0404 | 332101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 89076.84 | 0.0 | 89076.84 | 0.0 | |
| 0404 | 332101 | 21600 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 3273.4 | 0.0 | 3273.4 | 0.0 |
| 0404 | 332101 | 21900 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 287.36 | 0.0 | 287.36 | 0.0 |
| 0404 | 332101 | 22300 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 2553.84 | 0.0 | 2553.84 | 0.0 |
| 0404 | 332101 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 10012.09 | 0.0 | 10012.09 | 0.0 |
| 0404 | 332101 | 22900 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 1649.4 | 0.0 | 1649.4 | 0.0 |
| 0404 | 332101 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 1033.53 | 0.0 | 1033.53 | 0.0 |
| 0404 | 332101 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 18847.36 | 0.0 | 18847.36 | 0.0 |
| 0404 | 332101 | 23202 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 21.37 | 0.0 | 21.37 | 0.0 |
| 0404 | 332101 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 1511.29 | 0.0 | 1511.29 | 0.0 |
| 0404 | 332101 | 23206 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 126.32 | 0.0 | 126.32 | 0.0 |
| 0404 | 332101 | 23299 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 191.8 | 0.0 | 191.8 | 0.0 |
| 0404 | 332101 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 6.05 | 0.0 | 6.05 | 0.0 |
| 0404 | 332101 | 23701 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 17908.0 | 0.0 | 17908.0 | 0.0 |
| 0404 | 332101 | 23702 | 2011/0033 | Actividades culturales Biblioteca Foral | 700.0 | 0.0 | 700.0 | 0.0 |
| 0404 | 332101 | 23702 | 2019/0042 | SERVICIOS DE IMPRESION | 1122.91 | 0.0 | 1122.91 | 0.0 |
| 0404 | 332101 | 23799 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 2565.2 | 0.0 | 2565.2 | 0.0 |
| 0404 | 332101 | 23799 | 2011/0033 | Actividades culturales Biblioteca Foral | 120.0 | 0.0 | 120.0 | 0.0 |
| 0404 | 332101 | 23902 | 2011/0033 | Actividades culturales Biblioteca Foral | 3066.14 | 0.0 | 3066.14 | 0.0 |
| 0404 | 332101 | 23904 | 2011/0033 | Actividades culturales Biblioteca Foral | 24080.78 | 0.0 | 24080.78 | 0.0 |
| 0404 | 332101 | 6 | INVERSIONES REALES | 26639.010000000002 | 0.0 | 26639.010000000002 | 0.0 | |
| 0404 | 332101 | 63506 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1691.65 | 0.0 | 1691.65 | 0.0 |
| 0404 | 332101 | 69301 | 2007/0229 | FONDOS BIBLIOGRAFICOS Y HEMEROGRAFICOS | 13100.18 | 0.0 | 13100.18 | 0.0 |
| 0404 | 332101 | 69306 | 2007/0229 | FONDOS BIBLIOGRAFICOS Y HEMEROGRAFICOS | 7514.1 | 0.0 | 7514.1 | 0.0 |
| 0404 | 332101 | 69306 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 4333.08 | 0.0 | 4333.08 | 0.0 |
|
0404
|
332102 | 117888.63000000002 | 0.0 | 117888.63000000002 | 0.0 | |||
| 0404 | 332102 | 1 | REMUNERACIONES DE PERSONAL | 29500.15 | 0.0 | 29500.15 | 0.0 | |
| 0404 | 332102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 29500.15 | 0.0 | 29500.15 | 0.0 |
| 0404 | 332102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 36288.69 | 0.0 | 36288.69 | 0.0 | |
| 0404 | 332102 | 21600 | 2007/0150 | ARCHIVO FORAL- EDIF. | 628.23 | 0.0 | 628.23 | 0.0 |
| 0404 | 332102 | 22300 | 2007/0150 | ARCHIVO FORAL- EDIF. | 4683.68 | 0.0 | 4683.68 | 0.0 |
| 0404 | 332102 | 22300 | 2010/0003 | Generico DFB | 180.44 | 0.0 | 180.44 | 0.0 |
| 0404 | 332102 | 22300 | 2018/0019 | ARCHIVO PROTOCOLOS | 545.48 | 0.0 | 545.48 | 0.0 |
| 0404 | 332102 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 20166.8 | 0.0 | 20166.8 | 0.0 |
| 0404 | 332102 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 1101.99 | 0.0 | 1101.99 | 0.0 |
| 0404 | 332102 | 23102 | 2007/0150 | ARCHIVO FORAL- EDIF. | 166.8 | 0.0 | 166.8 | 0.0 |
| 0404 | 332102 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 229.9 | 0.0 | 229.9 | 0.0 |
| 0404 | 332102 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 3908.48 | 0.0 | 3908.48 | 0.0 |
| 0404 | 332102 | 23202 | 2007/0150 | ARCHIVO FORAL- EDIF. | 20.68 | 0.0 | 20.68 | 0.0 |
| 0404 | 332102 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 485.48 | 0.0 | 485.48 | 0.0 |
| 0404 | 332102 | 23206 | 2007/0150 | ARCHIVO FORAL- EDIF. | 126.32 | 0.0 | 126.32 | 0.0 |
| 0404 | 332102 | 23299 | 2007/0150 | ARCHIVO FORAL- EDIF. | 114.44 | 0.0 | 114.44 | 0.0 |
| 0404 | 332102 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 3235.32 | 0.0 | 3235.32 | 0.0 |
| 0404 | 332102 | 23301 | 2019/0030 | TELEFONIA | 354.04 | 0.0 | 354.04 | 0.0 |
| 0404 | 332102 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 340.61 | 0.0 | 340.61 | 0.0 |
| 0404 | 332102 | 6 | INVERSIONES REALES | 52099.79 | 0.0 | 52099.79 | 0.0 | |
| 0404 | 332102 | 69301 | 2007/0151 | F. DOC. ARCHIVO HISTÓRICO | 15472.08 | 0.0 | 15472.08 | 0.0 |
| 0404 | 332102 | 69306 | 2007/0151 | F. DOC. ARCHIVO HISTÓRICO | 3896.32 | 0.0 | 3896.32 | 0.0 |
| 0404 | 332102 | 69306 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 32731.39 | 0.0 | 32731.39 | 0.0 |
|
0404
|
333103 | 1570547.0 | 0.0 | 1570547.0 | 0.0 | |||
| 0404 | 333103 | 1 | REMUNERACIONES DE PERSONAL | 9116.15 | 0.0 | 9116.15 | 0.0 | |
| 0404 | 333103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 9116.15 | 0.0 | 9116.15 | 0.0 |
| 0404 | 333103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 18098.36 | 0.0 | 18098.36 | 0.0 | |
| 0404 | 333103 | 23701 | 2010/0003 | Generico DFB | 18098.36 | 0.0 | 18098.36 | 0.0 |
| 0404 | 333103 | 7 | TRANSFERENCIAS DE CAPITAL | 1543332.49 | 0.0 | 1543332.49 | 0.0 | |
| 0404 | 333103 | 74200 | 2013/0049 | BILBAO BIZKAIA MUSEOAK SL | 275000.0 | 0.0 | 275000.0 | 0.0 |
| 0404 | 333103 | 74603 | 2010/0029 | BIZKAIKOA | 550000.0 | 0.0 | 550000.0 | 0.0 |
| 0404 | 333103 | 75100 | 2007/0174 | FUNDACION M.BELLAS ARTES DE BILBAO | 468333.0 | 0.0 | 468333.0 | 0.0 |
| 0404 | 333103 | 75100 | 2007/0199 | FUNDACION MUSEO MARITIMO RIA DE BILBAO | 50000.0 | 0.0 | 50000.0 | 0.0 |
| 0404 | 333103 | 75100 | 2022/0101 | OBISPADO DE BILBAO. RESTAURACION ORGANOS | 199999.49 | 0.0 | 199999.49 | 0.0 |
|
0404
|
336107 | 666116.44 | 0.0 | 666116.44 | 0.0 | |||
| 0404 | 336107 | 1 | REMUNERACIONES DE PERSONAL | 16441.26 | 0.0 | 16441.26 | 0.0 | |
| 0404 | 336107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 16441.26 | 0.0 | 16441.26 | 0.0 |
| 0404 | 336107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 124290.16999999998 | 0.0 | 124290.16999999998 | 0.0 | |
| 0404 | 336107 | 22100 | 2023/0121 | BASALAN ENCARGO. ACOND YACIMIENTOS ARQ. | 88837.99 | 0.0 | 88837.99 | 0.0 |
| 0404 | 336107 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 421.93 | 0.0 | 421.93 | 0.0 |
| 0404 | 336107 | 23202 | 2010/0003 | Generico DFB | 3316.15 | 0.0 | 3316.15 | 0.0 |
| 0404 | 336107 | 23701 | 2010/0003 | Generico DFB | 31714.1 | 0.0 | 31714.1 | 0.0 |
| 0404 | 336107 | 4 | TRANSFERENCIAS CORRIENTES | 14595.21 | 0.0 | 14595.21 | 0.0 | |
| 0404 | 336107 | 45100 | 2008/0191 | SUB ARQUEOLOG Y ETNOGR INTERES ESPECIAL | 14000.0 | 0.0 | 14000.0 | 0.0 |
| 0404 | 336107 | 46999 | 2007/0155 | ARQUEOLOGIA NECESARIAS | 595.21 | 0.0 | 595.21 | 0.0 |
| 0404 | 336107 | 6 | INVERSIONES REALES | 48803.33 | 0.0 | 48803.33 | 0.0 | |
| 0404 | 336107 | 69601 | 2007/0158 | EXCAVACIONES ARQUEOLOGICAS | 48803.33 | 0.0 | 48803.33 | 0.0 |
| 0404 | 336107 | 7 | TRANSFERENCIAS DE CAPITAL | 461986.47 | 0.0 | 461986.47 | 0.0 | |
| 0404 | 336107 | 75100 | 2007/0152 | OBISPADO DE BILBAO RESTAURAC INMUEBLES | 75000.0 | 0.0 | 75000.0 | 0.0 |
| 0404 | 336107 | 76900 | 2007/0153 | REHABILITACION DE INMUEBLES | 386986.47 | 0.0 | 386986.47 | 0.0 |
|
0405
|
232111 | 481642.43999999994 | 0.0 | 481642.43999999994 | 0.0 | |||
| 0405 | 232111 | 1 | REMUNERACIONES DE PERSONAL | 12219.85 | 0.0 | 12219.85 | 0.0 | |
| 0405 | 232111 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 12219.85 | 0.0 | 12219.85 | 0.0 |
| 0405 | 232111 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 169462.18000000002 | 0.0 | 169462.18000000002 | 0.0 | |
| 0405 | 232111 | 21300 | 2007/0127 | P.I. NAVIDAD | 115500.0 | 0.0 | 115500.0 | 0.0 |
| 0405 | 232111 | 22300 | 2010/0014 | ALBERGUE GORLIZ | 1718.26 | 0.0 | 1718.26 | 0.0 |
| 0405 | 232111 | 22400 | 2010/0014 | ALBERGUE GORLIZ | 390.3 | 0.0 | 390.3 | 0.0 |
| 0405 | 232111 | 23299 | 2010/0014 | ALBERGUE GORLIZ | 506.02 | 0.0 | 506.02 | 0.0 |
| 0405 | 232111 | 23299 | 2010/0015 | ALBERGUE LA ARBOLEDA | 260.63 | 0.0 | 260.63 | 0.0 |
| 0405 | 232111 | 23400 | 2007/0236 | UDALEKUAK (7 A 13 AÑOS) | 45034.0 | 0.0 | 45034.0 | 0.0 |
| 0405 | 232111 | 23799 | 2007/0245 | CURSOS ESCUELAS DE TIEMPO LIBRE JUVENIL | 371.0 | 0.0 | 371.0 | 0.0 |
| 0405 | 232111 | 23799 | 2010/0014 | ALBERGUE GORLIZ | 1110.78 | 0.0 | 1110.78 | 0.0 |
| 0405 | 232111 | 23799 | 2010/0015 | ALBERGUE LA ARBOLEDA | 2715.93 | 0.0 | 2715.93 | 0.0 |
| 0405 | 232111 | 23901 | 2007/0127 | P.I. NAVIDAD | 1500.0 | 0.0 | 1500.0 | 0.0 |
| 0405 | 232111 | 23902 | 2007/0127 | P.I. NAVIDAD | 355.26 | 0.0 | 355.26 | 0.0 |
| 0405 | 232111 | 4 | TRANSFERENCIAS CORRIENTES | 299960.41 | 0.0 | 299960.41 | 0.0 | |
| 0405 | 232111 | 45100 | 2015/0023 | PROGRAMAS SOCIO EDUCATIVO DE ENTIDADES | 299960.41 | 0.0 | 299960.41 | 0.0 |
|
0405
|
334104 | 4428131.720000001 | 0.0 | 4428131.720000001 | 0.0 | |||
| 0405 | 334104 | 1 | REMUNERACIONES DE PERSONAL | 16333.32 | 0.0 | 16333.32 | 0.0 | |
| 0405 | 334104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 16333.32 | 0.0 | 16333.32 | 0.0 |
| 0405 | 334104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 115388.94999999998 | 0.0 | 115388.94999999998 | 0.0 | |
| 0405 | 334104 | 21600 | 2019/0033 | FOTOCOPIADORAS | 1.34 | 0.0 | 1.34 | 0.0 |
| 0405 | 334104 | 22600 | 2019/0033 | FOTOCOPIADORAS | 219.99 | 0.0 | 219.99 | 0.0 |
| 0405 | 334104 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 112.54 | 0.0 | 112.54 | 0.0 |
| 0405 | 334104 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 871.2 | 0.0 | 871.2 | 0.0 |
| 0405 | 334104 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 47.25 | 0.0 | 47.25 | 0.0 |
| 0405 | 334104 | 23299 | 2010/0003 | Generico DFB | 17.79 | 0.0 | 17.79 | 0.0 |
| 0405 | 334104 | 23400 | 2007/0214 | ERTIBIL | 6285.93 | 0.0 | 6285.93 | 0.0 |
| 0405 | 334104 | 23701 | 2010/0003 | Generico DFB | 7260.0 | 0.0 | 7260.0 | 0.0 |
| 0405 | 334104 | 23702 | 2007/0205 | EDICION PUBLICACIONES | 11187.56 | 0.0 | 11187.56 | 0.0 |
| 0405 | 334104 | 23702 | 2019/0042 | SERVICIOS DE IMPRESION | 5562.73 | 0.0 | 5562.73 | 0.0 |
| 0405 | 334104 | 23799 | 2007/0205 | EDICION PUBLICACIONES | 12487.05 | 0.0 | 12487.05 | 0.0 |
| 0405 | 334104 | 23799 | 2007/0214 | ERTIBIL | 10182.15 | 0.0 | 10182.15 | 0.0 |
| 0405 | 334104 | 23799 | 2012/0026 | DANTZA EGUNA | 3999.99 | 0.0 | 3999.99 | 0.0 |
| 0405 | 334104 | 23799 | 2021/0046 | ACTIVIDADES CULTURALES | 32730.5 | 0.0 | 32730.5 | 0.0 |
| 0405 | 334104 | 23901 | 2010/0003 | Generico DFB | 9710.25 | 0.0 | 9710.25 | 0.0 |
| 0405 | 334104 | 23902 | 2007/0205 | EDICION PUBLICACIONES | 10890.0 | 0.0 | 10890.0 | 0.0 |
| 0405 | 334104 | 23902 | 2018/0014 | DIFUSIÓN DE ACTIVIDADES | 1500.0 | 0.0 | 1500.0 | 0.0 |
| 0405 | 334104 | 23902 | 2019/0046 | PUBLICIDAD | 2072.68 | 0.0 | 2072.68 | 0.0 |
| 0405 | 334104 | 23904 | 2010/0003 | Generico DFB | 250.0 | 0.0 | 250.0 | 0.0 |
| 0405 | 334104 | 4 | TRANSFERENCIAS CORRIENTES | 2849794.3 | 0.0 | 2849794.3 | 0.0 | |
| 0405 | 334104 | 43299 | 2007/0208 | TEATROS MUNICIPALES SAREA | 565999.92 | 0.0 | 565999.92 | 0.0 |
| 0405 | 334104 | 43299 | 2012/0024 | PROYECTOS DE INTERES CULTURAL | 414332.74 | 0.0 | 414332.74 | 0.0 |
| 0405 | 334104 | 44300 | 2007/0208 | TEATROS MUNICIPALES SAREA | 154999.91 | 0.0 | 154999.91 | 0.0 |
| 0405 | 334104 | 44300 | 2007/0212 | ARTES ESCENICAS ESKENA | 104061.9 | 0.0 | 104061.9 | 0.0 |
| 0405 | 334104 | 44300 | 2012/0024 | PROYECTOS DE INTERES CULTURAL | 24069.97 | 0.0 | 24069.97 | 0.0 |
| 0405 | 334104 | 44300 | 2019/0018 | AYUDAS A LA PRODUCCION AUDIOVISUAL | 273215.32 | 0.0 | 273215.32 | 0.0 |
| 0405 | 334104 | 44300 | 2023/0025 | PROMOCIÓN Y EXHIBICIÓN PROY AUDIOVISUALE | 297538.02 | 0.0 | 297538.02 | 0.0 |
| 0405 | 334104 | 45100 | 2012/0024 | PROYECTOS DE INTERES CULTURAL | 1015576.52 | 0.0 | 1015576.52 | 0.0 |
| 0405 | 334104 | 7 | TRANSFERENCIAS DE CAPITAL | 1446615.15 | 0.0 | 1446615.15 | 0.0 | |
| 0405 | 334104 | 73299 | 2007/0215 | INVERSIONES EN EQUIPAMIENTOS CULTURALES | 1403221.0 | 0.0 | 1403221.0 | 0.0 |
| 0405 | 334104 | 75205 | 2007/0219 | BILBAO ORKESTRA SINFONIKOA | 43394.15 | 0.0 | 43394.15 | 0.0 |
|
0406
|
335106 | 328806.25 | 0.0 | 328806.25 | 0.0 | |||
| 0406 | 335106 | 1 | REMUNERACIONES DE PERSONAL | 6420.23 | 0.0 | 6420.23 | 0.0 | |
| 0406 | 335106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 6420.23 | 0.0 | 6420.23 | 0.0 |
| 0406 | 335106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 134887.75999999998 | 0.0 | 134887.75999999998 | 0.0 | |
| 0406 | 335106 | 21300 | 2017/0023 | ACCIONES PROMOCIÓN USO DEL EUSKERA | 12225.77 | 0.0 | 12225.77 | 0.0 |
| 0406 | 335106 | 22600 | 2019/0033 | FOTOCOPIADORAS | 47.84 | 0.0 | 47.84 | 0.0 |
| 0406 | 335106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 609.48 | 0.0 | 609.48 | 0.0 |
| 0406 | 335106 | 23299 | 2012/0021 | LAUAXETA SARIA | 1900.04 | 0.0 | 1900.04 | 0.0 |
| 0406 | 335106 | 23299 | 2019/0079 | PROYECTO BIKEE | 7986.0 | 0.0 | 7986.0 | 0.0 |
| 0406 | 335106 | 23701 | 2010/0003 | Generico DFB | 18029.0 | 0.0 | 18029.0 | 0.0 |
| 0406 | 335106 | 23701 | 2019/0079 | PROYECTO BIKEE | 4038.54 | 0.0 | 4038.54 | 0.0 |
| 0406 | 335106 | 23799 | 2007/0365 | ALKARBIDE | 32266.7 | 0.0 | 32266.7 | 0.0 |
| 0406 | 335106 | 23799 | 2012/0021 | LAUAXETA SARIA | 350.9 | 0.0 | 350.9 | 0.0 |
| 0406 | 335106 | 23799 | 2017/0032 | ACTUACIOES EN ÁREAS ESTRATÉGICAS | 35880.59 | 0.0 | 35880.59 | 0.0 |
| 0406 | 335106 | 23799 | 2020/0070 | EUSKARAREN EGUNA | 17889.85 | 0.0 | 17889.85 | 0.0 |
| 0406 | 335106 | 23901 | 2017/0023 | ACCIONES PROMOCIÓN USO DEL EUSKERA | 853.05 | 0.0 | 853.05 | 0.0 |
| 0406 | 335106 | 23904 | 2010/0003 | Generico DFB | 2210.0 | 0.0 | 2210.0 | 0.0 |
| 0406 | 335106 | 23904 | 2012/0021 | LAUAXETA SARIA | 600.0 | 0.0 | 600.0 | 0.0 |
| 0406 | 335106 | 4 | TRANSFERENCIAS CORRIENTES | 142540.0 | 0.0 | 142540.0 | 0.0 | |
| 0406 | 335106 | 43299 | 2024/0048 | UDALERRI EUSKALDUNEN MANKOMUNITATEA | 60000.0 | 0.0 | 60000.0 | 0.0 |
| 0406 | 335106 | 45100 | 2020/0075 | EUSKARAZKO SORKUNTZA BULTATZ. EKINTZAK | 62540.0 | 0.0 | 62540.0 | 0.0 |
| 0406 | 335106 | 45100 | 2022/0063 | GARABIDE K ELK-HIZKUNTZA GUTXITUEN LANKI | 20000.0 | 0.0 | 20000.0 | 0.0 |
| 0406 | 335106 | 7 | TRANSFERENCIAS DE CAPITAL | 44958.26 | 0.0 | 44958.26 | 0.0 | |
| 0406 | 335106 | 75201 | 2008/0152 | FUNDACIÓN AZKUE | 44958.26 | 0.0 | 44958.26 | 0.0 |
|
0406
|
920107 | 217003.21000000002 | 0.0 | 217003.21000000002 | 0.0 | |||
| 0406 | 920107 | 1 | REMUNERACIONES DE PERSONAL | 25671.85 | 0.0 | 25671.85 | 0.0 | |
| 0406 | 920107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 25671.85 | 0.0 | 25671.85 | 0.0 |
| 0406 | 920107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 191331.36 | 0.0 | 191331.36 | 0.0 | |
| 0406 | 920107 | 23701 | 2020/0047 | GESTIÓN AVANZADA DE LAS LENGUAS EN DFB | 7663.26 | 0.0 | 7663.26 | 0.0 |
| 0406 | 920107 | 23799 | 2007/0393 | TRADUCCIONES TEXTOS DFB | 71064.0 | 0.0 | 71064.0 | 0.0 |
| 0406 | 920107 | 23902 | 2017/0023 | ACCIONES PROMOCIÓN USO DEL EUSKERA | 22789.93 | 0.0 | 22789.93 | 0.0 |
| 0406 | 920107 | 23904 | 2007/0389 | PLANES USO DEL EUSKARA EN LOS DPTOS. | 89814.17 | 0.0 | 89814.17 | 0.0 |
| TOTAL | 1.1773190680000002E7 | 0.0 | 1.1773190680000002E7 | 0.0 | ||||