Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución gastos: Ejecución ejercicio corriente Partidas 04 - EUSKERA, CULTURA Y DEPORTE
Mostrar Comparativa Con Ejercicio Anterior (*ingresos de ej. corriente y cerrados)
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Crédito inicial | Crédito final | Autorización | Disposición | Obligación | Pago |
|---|---|---|---|---|---|---|---|---|---|---|
|
0401
|
920106 | 3726556.0 | 3881444.94 | 3630743.33 | 3429673.6300000004 | 3429418.0300000007 | 3208626.2 | |||
| 0401 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 2164056.0 | 1844478.27 | 1635613.9800000002 | 1635613.9800000002 | 1635613.9800000002 | 1609658.5000000002 | |
| 0401 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 880037.0 | 867781.78 | 725795.32 | 725795.32 | 725795.32 | 725795.32 |
| 0401 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 1877.0 | 1461.11 | 1420.81 | 1420.81 | 1420.81 | 1420.81 |
| 0401 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 795573.0 | 585876.09 | 570229.72 | 570229.72 | 570229.72 | 570229.72 |
| 0401 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 35700.0 | 30011.12 | 22947.83 | 22947.83 | 22947.83 | 22947.83 |
| 0401 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 32910.0 | 32910.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0401 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 301.0 | 301.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0401 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 417658.0 | 326137.17 | 315220.3 | 315220.3 | 315220.3 | 289264.82 |
| 0401 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 822500.0 | 901966.6700000002 | 870348.2000000001 | 745109.07 | 744853.47 | 627852.7700000001 | |
| 0401 | 920106 | 21300 | 2010/0003 | Generico DFB | 11300.0 | 11300.0 | 6997.43 | 6997.43 | 6997.43 | 6997.43 |
| 0401 | 920106 | 21900 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 895.4 | 895.4 | 895.4 | 895.4 |
| 0401 | 920106 | 22300 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 0.0 | 2584.4 | 2584.4 | 810.39 | 810.39 | 704.2 |
| 0401 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 344000.0 | 355875.64 | 355875.64 | 355875.63 | 355875.63 | 322240.91 |
| 0401 | 920106 | 22600 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 3900.0 | 2303.62 | 2303.62 | 2303.62 |
| 0401 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 5000.0 | 5000.0 | 11000.0 | 2990.44 | 2990.44 | 2388.02 |
| 0401 | 920106 | 23102 | 2010/0003 | Generico DFB | 6000.0 | 7269.21 | 8275.13 | 8275.13 | 8019.53 | 7799.13 |
| 0401 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 7000.0 | 7000.0 | 5000.0 | 0.0 | 0.0 | 0.0 |
| 0401 | 920106 | 23203 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 2484.19 | 2484.19 | 2484.19 | 2017.58 |
| 0401 | 920106 | 23206 | 2010/0003 | Generico DFB | 2000.0 | 730.79 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0401 | 920106 | 23301 | 2019/0030 | TELEFONIA | 15000.0 | 29860.7 | 27091.58 | 24282.3 | 24282.3 | 22091.55 |
| 0401 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 8200.0 | 8200.0 | 8200.0 | 3598.2 | 3598.2 | 3442.71 |
| 0401 | 920106 | 23699 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 168.77 | 168.77 | 168.77 | 168.77 |
| 0401 | 920106 | 23701 | 2010/0003 | Generico DFB | 30000.0 | 18626.09 | 17666.0 | 17666.0 | 17666.0 | 0.0 |
| 0401 | 920106 | 23702 | 2019/0042 | SERVICIOS DE IMPRESION | 129000.0 | 129500.0 | 129500.0 | 49335.65 | 49335.65 | 38223.14 |
| 0401 | 920106 | 23799 | 2010/0003 | Generico DFB | 38000.0 | 73053.17 | 70184.36 | 70184.36 | 70184.36 | 70184.36 |
| 0401 | 920106 | 23901 | 2010/0003 | Generico DFB | 30000.0 | 30000.0 | 19122.1 | 19122.1 | 19122.1 | 13201.97 |
| 0401 | 920106 | 23902 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 15500.0 | 15500.0 | 15500.0 | 3000.0 |
| 0401 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 136000.0 | 135106.67 | 135106.67 | 131440.39 | 131440.39 | 102776.03 |
| 0401 | 920106 | 23904 | 2010/0003 | Generico DFB | 5000.0 | 12000.0 | 11069.26 | 11069.26 | 11069.26 | 11024.06 |
| 0401 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 25000.0 | 15000.0 | 13261.41 | 9081.16 | 9081.16 | 8081.96 |
| 0401 | 920106 | 23999 | 2010/0003 | Generico DFB | 7000.0 | 6260.0 | 878.85 | 878.85 | 878.85 | 778.55 |
| 0401 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 8000.0 | 38600.0 | 24346.56 | 10909.35 | 10909.35 | 8292.93 |
| 0401 | 920106 | 24100 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 1240.45 | 1240.45 | 1240.45 | 1240.45 |
| 0401 | 920106 | 4 | TRANSFERENCIAS CORRIENTES | 630000.0 | 1025000.0 | 1020145.6 | 953445.6 | 953445.6 | 953445.6 | |
| 0401 | 920106 | 44200 | 2007/0076 | BEC-BIZKAIA ARENA Y FERIA | 0.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 |
| 0401 | 920106 | 44300 | 2024/0056 | PROYECTOS ESTRATÉGICOS DEL DEPARTAMENTO | 450000.0 | 925000.0 | 920145.6 | 853445.6 | 853445.6 | 853445.6 |
| 0401 | 920106 | 45100 | 2024/0056 | PROYECTOS ESTRATÉGICOS DEL DEPARTAMENTO | 180000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0401 | 920106 | 6 | INVERSIONES REALES | 110000.0 | 110000.0 | 104635.55 | 95504.98 | 95504.98 | 17669.33 | |
| 0401 | 920106 | 63506 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 100000.0 | 100000.0 | 100000.0 | 91871.98 | 91871.98 | 14036.33 |
| 0401 | 920106 | 66101 | 2007/0074 | OFIC.DPTO. | 0.0 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0401 | 920106 | 66101 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0401 | 920106 | 66101 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0401 | 920106 | 66201 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0401 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1000.0 | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 |
| 0401 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1000.0 | 1000.0 | 3635.55 | 3633.0 | 3633.0 | 3633.0 |
|
0401
|
920110 | 2230000.0 | 2250000.0 | 2250000.0 | 2231306.62 | 2231306.62 | 1931494.75 | |||
| 0401 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 808000.0 | 808000.0 | 808000.0 | 803044.5 | 803044.5 | 673288.05 | |
| 0401 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.-DFB | 808000.0 | 808000.0 | 808000.0 | 803044.5 | 803044.5 | 673288.05 |
| 0401 | 920110 | 6 | INVERSIONES REALES | 1362000.0 | 1322000.0 | 1322000.0 | 1308609.48 | 1308609.48 | 1180392.83 | |
| 0401 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.-DFB | 1362000.0 | 1322000.0 | 1322000.0 | 1308609.48 | 1308609.48 | 1180392.83 |
| 0401 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 60000.0 | 120000.0 | 120000.0 | 119652.64 | 119652.64 | 77813.87 | |
| 0401 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.-DFB | 60000.0 | 120000.0 | 120000.0 | 119652.64 | 119652.64 | 77813.87 |
|
0403
|
341108 | 3305719.0 | 3348805.34 | 3321129.599999999 | 3319473.53 | 3319473.53 | 2578735.09 | |||
| 0403 | 341108 | 1 | REMUNERACIONES DE PERSONAL | 535719.0 | 578805.3400000001 | 569144.22 | 569144.22 | 569144.22 | 560092.37 | |
| 0403 | 341108 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 160902.0 | 165581.13 | 161383.07 | 161383.07 | 161383.07 | 161383.07 |
| 0403 | 341108 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 264563.0 | 286386.9 | 283604.02 | 283604.02 | 283604.02 | 283604.02 |
| 0403 | 341108 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 12396.0 | 11792.93 | 11311.45 | 11311.45 | 11311.45 | 11311.45 |
| 0403 | 341108 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 97858.0 | 115044.38 | 112845.68 | 112845.68 | 112845.68 | 103793.83 |
| 0403 | 341108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2087000.0 | 2083400.0 | 2080387.69 | 2078784.62 | 2078784.62 | 1944318.72 | |
| 0403 | 341108 | 21300 | 2010/0003 | Generico DFB | 1000.0 | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341108 | 21900 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 265.6 | 265.6 | 265.6 | 0.0 |
| 0403 | 341108 | 22600 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 8523.92 | 7688.17 | 7688.17 | 7688.17 |
| 0403 | 341108 | 23102 | 2010/0003 | Generico DFB | 1000.0 | 800.0 | 788.2 | 788.2 | 788.2 | 788.2 |
| 0403 | 341108 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 1000.0 | 1000.0 | 6233.25 | 5465.93 | 5465.93 | 5465.93 |
| 0403 | 341108 | 23199 | 2010/0003 | Generico DFB | 8000.0 | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341108 | 23299 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 32848.39 | 32848.39 | 32848.39 | 30647.64 |
| 0403 | 341108 | 23400 | 2007/0128 | TRANSPORT. D. ESCOLAR | 68000.0 | 64600.0 | 44115.5 | 44115.5 | 44115.5 | 33633.6 |
| 0403 | 341108 | 23701 | 2007/0147 | COORDINACION DEPORTIVA D.ESCOLAR | 163000.0 | 163000.0 | 200067.56 | 200067.56 | 200067.56 | 155008.33 |
| 0403 | 341108 | 23701 | 2010/0003 | Generico DFB | 50000.0 | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341108 | 23701 | 2021/0066 | MUJER Y DEPORTE | 0.0 | 0.0 | 8772.5 | 8772.5 | 8772.5 | 0.0 |
| 0403 | 341108 | 23702 | 2010/0003 | Generico DFB | 8000.0 | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341108 | 23799 | 2007/0146 | ACTIVIDADES DEPORTE ESCOLAR | 1680000.0 | 1680000.0 | 1626314.71 | 1626314.71 | 1626314.71 | 1600640.61 |
| 0403 | 341108 | 23799 | 2010/0003 | Generico DFB | 55000.0 | 42000.0 | 11902.44 | 11902.44 | 11902.44 | 9270.69 |
| 0403 | 341108 | 23799 | 2021/0066 | MUJER Y DEPORTE | 0.0 | 0.0 | 6550.94 | 6550.94 | 6550.94 | 0.0 |
| 0403 | 341108 | 23901 | 2007/0146 | ACTIVIDADES DEPORTE ESCOLAR | 35000.0 | 35000.0 | 30882.53 | 30882.53 | 30882.53 | 30882.53 |
| 0403 | 341108 | 23901 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 39869.54 | 39869.54 | 39869.54 | 39869.54 |
| 0403 | 341108 | 23902 | 2007/0146 | ACTIVIDADES DEPORTE ESCOLAR | 0.0 | 0.0 | 4383.83 | 4383.83 | 4383.83 | 4383.83 |
| 0403 | 341108 | 23902 | 2018/0013 | MARKETING DEPORTIVO | 2000.0 | 2000.0 | 58559.78 | 58559.78 | 58559.78 | 25730.65 |
| 0403 | 341108 | 23904 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341108 | 23905 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 309.0 | 309.0 | 309.0 | 309.0 |
| 0403 | 341108 | 4 | TRANSFERENCIAS CORRIENTES | 673000.0 | 673000.0 | 658000.0 | 657947.0 | 657947.0 | 71845.0 | |
| 0403 | 341108 | 43299 | 2007/0134 | ENTIDADES DEPORTE ESCOLAR | 8000.0 | 8000.0 | 8000.0 | 7994.42 | 7994.42 | 0.0 |
| 0403 | 341108 | 44300 | 2007/0134 | ENTIDADES DEPORTE ESCOLAR | 51000.0 | 51000.0 | 40514.71 | 40467.29 | 40467.29 | 0.0 |
| 0403 | 341108 | 45100 | 2007/0134 | ENTIDADES DEPORTE ESCOLAR | 514000.0 | 514000.0 | 524485.29 | 524485.29 | 524485.29 | 1845.0 |
| 0403 | 341108 | 45100 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 90000.0 | 90000.0 | 75000.0 | 75000.0 | 75000.0 | 60000.0 |
| 0403 | 341108 | 45100 | 2023/0107 | FEDER. VASCA GIMNASIA. GALA INTERN. GIMN | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 |
| 0403 | 341108 | 6 | INVERSIONES REALES | 10000.0 | 13600.0 | 13597.69 | 13597.69 | 13597.69 | 2479.0 | |
| 0403 | 341108 | 68101 | 2010/0003 | Generico DFB | 10000.0 | 13600.0 | 13597.69 | 13597.69 | 13597.69 | 2479.0 |
|
0403
|
341109 | 7109938.0 | 7986098.0 | 7823124.6899999995 | 7821334.149999999 | 7821334.149999999 | 6482359.74 | |||
| 0403 | 341109 | 1 | REMUNERACIONES DE PERSONAL | 564938.0 | 588637.1799999999 | 580452.33 | 580452.33 | 580452.33 | 570733.13 | |
| 0403 | 341109 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 173942.0 | 175534.64 | 172135.85 | 172135.85 | 172135.85 | 172135.85 |
| 0403 | 341109 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 279570.0 | 288481.85 | 285634.56 | 285634.56 | 285634.56 | 285634.56 |
| 0403 | 341109 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 9423.0 | 8916.3 | 8579.91 | 8579.91 | 8579.91 | 8579.91 |
| 0403 | 341109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 102003.0 | 115704.39 | 114102.01 | 114102.01 | 114102.01 | 104382.81 |
| 0403 | 341109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 189000.0 | 261601.0 | 260470.44999999998 | 258679.91 | 258679.91 | 150693.12 | |
| 0403 | 341109 | 21300 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 21900 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 22300 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 4539.76 | 4539.76 | 4539.76 | 2361.76 |
| 0403 | 341109 | 22400 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 22600 | 2010/0003 | Generico DFB | 1000.0 | 12000.0 | 605.0 | 605.0 | 605.0 | 605.0 |
| 0403 | 341109 | 22900 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 328.09 | 328.09 | 328.09 | 0.0 |
| 0403 | 341109 | 23102 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 23199 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 2000.0 | 2000.0 | 1500.0 | 209.46 | 209.46 | 190.57 |
| 0403 | 341109 | 23202 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 755.54 | 755.54 | 755.54 | 755.54 |
| 0403 | 341109 | 23207 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 23299 | 2010/0003 | Generico DFB | 18000.0 | 7000.0 | 29444.03 | 29444.03 | 29444.03 | 1733.25 |
| 0403 | 341109 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1000.0 | 1000.0 | 500.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 23699 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 1167.65 | 1167.65 | 1167.65 | 0.0 |
| 0403 | 341109 | 23701 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 12959.1 | 12959.1 | 12959.1 | 0.0 |
| 0403 | 341109 | 23702 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 23707 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 200.0 | 200.0 | 200.0 | 200.0 |
| 0403 | 341109 | 23799 | 2009/0015 | PROGRAMAS TECNIFICACION DEPORTISTAS | 33000.0 | 5053.03 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 23799 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 2117.5 | 2117.5 | 2117.5 | 2117.5 |
| 0403 | 341109 | 23799 | 2021/0066 | MUJER Y DEPORTE | 11000.0 | 11000.0 | 10043.0 | 10043.0 | 10043.0 | 10043.0 |
| 0403 | 341109 | 23901 | 2010/0003 | Generico DFB | 8000.0 | 8000.0 | 12219.74 | 12219.74 | 12219.74 | 11143.74 |
| 0403 | 341109 | 23902 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 6655.0 | 6655.0 | 6655.0 | 0.0 |
| 0403 | 341109 | 23902 | 2018/0013 | MARKETING DEPORTIVO | 18000.0 | 118547.97 | 117585.33 | 117585.33 | 117585.33 | 81642.28 |
| 0403 | 341109 | 23904 | 2009/0015 | PROGRAMAS TECNIFICACION DEPORTISTAS | 60000.0 | 60000.0 | 59850.71 | 59850.71 | 59850.71 | 39900.48 |
| 0403 | 341109 | 4 | TRANSFERENCIAS CORRIENTES | 6343000.0 | 7122859.82 | 6969233.9799999995 | 6969233.9799999995 | 6969233.9799999995 | 5756169.36 | |
| 0403 | 341109 | 43299 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 44120 | 2010/0024 | FRONTON BIZKAIA Y NUEVA KIROLETXEA | 2200000.0 | 2000000.0 | 1871530.18 | 1871530.18 | 1871530.18 | 944858.56 |
| 0403 | 341109 | 44300 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 0.0 | 177000.0 | 177000.0 | 177000.0 | 177000.0 | 0.0 |
| 0403 | 341109 | 45100 | 2007/0137 | APOYO A FEDERACIONES DEPORTIVAS | 1500000.0 | 1500000.0 | 1500000.0 | 1500000.0 | 1500000.0 | 1500000.0 |
| 0403 | 341109 | 45100 | 2007/0139 | EVENTOS Y ACT.INTERES | 410000.0 | 410000.0 | 409724.0 | 409724.0 | 409724.0 | 409724.0 |
| 0403 | 341109 | 45100 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 15000.0 | 627859.82 | 625000.0 | 625000.0 | 625000.0 | 625000.0 |
| 0403 | 341109 | 45100 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 45100 | 2018/0012 | ASFEDEBI. OPTIMIZACIÓN RECURSOS FEDERAC | 414000.0 | 414000.0 | 414000.0 | 414000.0 | 414000.0 | 414000.0 |
| 0403 | 341109 | 45100 | 2021/0063 | ASOC CLUBES TRAINERAS - ORGANIZ LIGA ACT | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0403 | 341109 | 45100 | 2021/0066 | MUJER Y DEPORTE | 300000.0 | 390000.0 | 390000.0 | 390000.0 | 390000.0 | 310000.0 |
| 0403 | 341109 | 45100 | 2023/0108 | FUNDACION SUSTABIZ- URDAIBAI GURE KIROLA | 14000.0 | 14000.0 | 14000.0 | 14000.0 | 14000.0 | 14000.0 |
| 0403 | 341109 | 45100 | 2023/0109 | ASOC CULTURAL TXISTERA JAI ALAI WOMEN | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0403 | 341109 | 45100 | 2023/0110 | ASOC ORG CICLIST EUSKADI OCE. ITZUL BASQ | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0403 | 341109 | 45100 | 2023/0112 | CLUB SUZIEN MENDI - GORBEIA SUZIEN | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
| 0403 | 341109 | 45100 | 2023/0119 | DECRETO TECNIFICACION FEDERACIONES | 80000.0 | 30000.0 | 7979.8 | 7979.8 | 7979.8 | 7979.8 |
| 0403 | 341109 | 45100 | 2024/0065 | MEAZTEGI GOLF | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 |
| 0403 | 341109 | 45100 | 2024/0066 | FUNDACION CICLISTA DE EUSKADI | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 |
| 0403 | 341109 | 45202 | 2007/0140 | FUNDACION BIZKAIA-BIZKAIALDE | 750000.0 | 950000.0 | 950000.0 | 950000.0 | 950000.0 | 950000.0 |
| 0403 | 341109 | 46999 | 2017/0017 | DEPORTISTAS INDIVIDUALES | 130000.0 | 130000.0 | 130000.0 | 130000.0 | 130000.0 | 100607.0 |
| 0403 | 341109 | 6 | INVERSIONES REALES | 13000.0 | 13000.0 | 12967.93 | 12967.93 | 12967.93 | 4764.13 | |
| 0403 | 341109 | 63306 | 2010/0003 | Generico DFB | 8000.0 | 8235.87 | 8203.8 | 8203.8 | 8203.8 | 0.0 |
| 0403 | 341109 | 68901 | 2010/0003 | Generico DFB | 5000.0 | 4764.13 | 4764.13 | 4764.13 | 4764.13 | 4764.13 |
|
0403
|
341110 | 2793879.0 | 2816770.91 | 2758635.01 | 2751810.65 | 2751810.65 | 1244982.1500000001 | |||
| 0403 | 341110 | 1 | REMUNERACIONES DE PERSONAL | 490879.0 | 510370.91000000003 | 502880.14 | 502880.14 | 502880.14 | 494541.11 | |
| 0403 | 341110 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 144075.0 | 142406.69 | 139458.83 | 139458.83 | 139458.83 | 139458.83 |
| 0403 | 341110 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 245073.0 | 258434.96 | 255792.1 | 255792.1 | 255792.1 | 255792.1 |
| 0403 | 341110 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 9993.0 | 9650.14 | 9467.62 | 9467.62 | 9467.62 | 9467.62 |
| 0403 | 341110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 91738.0 | 99879.12 | 98161.59 | 98161.59 | 98161.59 | 89822.56 |
| 0403 | 341110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 583000.0 | 586400.0 | 582480.43 | 582480.43 | 582480.43 | 494333.04000000004 | |
| 0403 | 341110 | 21300 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341110 | 21600 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341110 | 21800 | 2024/0026 | REGIÓN EUROPEA DEL DEPORTE | 0.0 | 38000.0 | 38000.0 | 38000.0 | 38000.0 | 38000.0 |
| 0403 | 341110 | 21900 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 10661.31 | 10661.31 | 10661.31 | 10661.31 |
| 0403 | 341110 | 22100 | 2023/0116 | BASALAN ENCARGO SENDEROS Y ESCALADA | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0403 | 341110 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 3000.0 | 3000.0 | 351.43 | 351.43 | 351.43 | 351.43 |
| 0403 | 341110 | 23199 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341110 | 23299 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 4695.53 | 4695.53 | 4695.53 | 4695.53 |
| 0403 | 341110 | 23299 | 2019/0125 | FOMENTO PRACTICA DEPORTIVA | 4000.0 | 4000.0 | 2389.75 | 2389.75 | 2389.75 | 2389.75 |
| 0403 | 341110 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341110 | 23699 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 1367.3 | 1367.3 | 1367.3 | 1367.3 |
| 0403 | 341110 | 23701 | 2010/0003 | Generico DFB | 88000.0 | 88000.0 | 27001.15 | 27001.15 | 27001.15 | 1210.0 |
| 0403 | 341110 | 23701 | 2019/0125 | FOMENTO PRACTICA DEPORTIVA | 123000.0 | 123000.0 | 141503.45 | 141503.45 | 141503.45 | 128203.13 |
| 0403 | 341110 | 23701 | 2022/0087 | PÁGINA WEB DEPORTES | 73000.0 | 73000.0 | 72902.5 | 72902.5 | 72902.5 | 60752.02 |
| 0403 | 341110 | 23702 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341110 | 23799 | 2010/0003 | Generico DFB | 76000.0 | 56000.0 | 44080.3 | 44080.3 | 44080.3 | 42906.6 |
| 0403 | 341110 | 23799 | 2019/0125 | FOMENTO PRACTICA DEPORTIVA | 18000.0 | 18000.0 | 17871.7 | 17871.7 | 17871.7 | 17871.7 |
| 0403 | 341110 | 23901 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 37308.37 | 37308.37 | 37308.37 | 20852.37 |
| 0403 | 341110 | 23902 | 2018/0013 | MARKETING DEPORTIVO | 2000.0 | 2000.0 | 108776.58 | 108776.58 | 108776.58 | 90021.58 |
| 0403 | 341110 | 23902 | 2019/0125 | FOMENTO PRACTICA DEPORTIVA | 7000.0 | 7000.0 | 1210.0 | 1210.0 | 1210.0 | 1210.0 |
| 0403 | 341110 | 23904 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 5935.89 | 5935.89 | 5935.89 | 5415.15 |
| 0403 | 341110 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 5000.0 | 400.0 | 396.17 | 396.17 | 396.17 | 396.17 |
| 0403 | 341110 | 23904 | 2019/0125 | FOMENTO PRACTICA DEPORTIVA | 42000.0 | 42000.0 | 18029.0 | 18029.0 | 18029.0 | 18029.0 |
| 0403 | 341110 | 23904 | 2023/0034 | KIROLBIDE PRO | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341110 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341110 | 23999 | 2024/0026 | REGIÓN EUROPEA DEL DEPORTE | 20000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341110 | 4 | TRANSFERENCIAS CORRIENTES | 275000.0 | 275000.0 | 256773.0 | 256773.0 | 256773.0 | 256108.0 | |
| 0403 | 341110 | 45100 | 2012/0017 | FEDERACION VIZCAINA DE MONTAÑA.SENDEROS | 100000.0 | 80335.0 | 62108.0 | 62108.0 | 62108.0 | 62108.0 |
| 0403 | 341110 | 45100 | 2019/0082 | FUNDACION VASCA FOMENTO CALIDAD - 3K | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 |
| 0403 | 341110 | 46200 | 2007/0136 | PERSONAL TECNICO DEPORTIVO | 155000.0 | 174665.0 | 174665.0 | 174665.0 | 174665.0 | 174000.0 |
| 0403 | 341110 | 6 | INVERSIONES REALES | 45000.0 | 45000.0 | 16501.440000000002 | 16408.08 | 16408.08 | 0.0 | |
| 0403 | 341110 | 61301 | 2010/0003 | Generico DFB | 15000.0 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341110 | 66101 | 2007/0074 | OFIC.DPTO. | 0.0 | 30000.0 | 2811.5 | 2718.14 | 2718.14 | 0.0 |
| 0403 | 341110 | 66101 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 30000.0 | 0.0 | 13689.94 | 13689.94 | 13689.94 | 0.0 |
| 0403 | 341110 | 7 | TRANSFERENCIAS DE CAPITAL | 1400000.0 | 1400000.0 | 1400000.0 | 1393269.0 | 1393269.0 | 0.0 | |
| 0403 | 341110 | 73299 | 2007/0144 | FINAN. INFRAESTRUCTURAS DEPOR. | 1100000.0 | 1393269.0 | 1393269.0 | 1393269.0 | 1393269.0 | 0.0 |
| 0403 | 341110 | 74300 | 2007/0144 | FINAN. INFRAESTRUCTURAS DEPOR. | 300000.0 | 6731.0 | 6731.0 | 0.0 | 0.0 | 0.0 |
|
0404
|
332101 | 4820826.0 | 4677413.54 | 4604615.4 | 4442768.8100000005 | 4442079.34 | 4069378.580000002 | |||
| 0404 | 332101 | 1 | REMUNERACIONES DE PERSONAL | 3478826.0 | 3413813.54 | 3364332.0700000003 | 3364332.0700000003 | 3364332.0700000003 | 3299449.99 | |
| 0404 | 332101 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1027627.0 | 977037.42 | 956084.06 | 956084.06 | 956084.06 | 956084.06 |
| 0404 | 332101 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1620505.0 | 1599142.11 | 1585306.62 | 1585306.62 | 1585306.62 | 1585306.62 |
| 0404 | 332101 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 82879.0 | 75070.67 | 73389.13 | 73389.13 | 73389.13 | 73389.13 |
| 0404 | 332101 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 40895.0 | 9018.68 | 9018.68 | 9018.68 | 9018.68 | 9018.68 |
| 0404 | 332101 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 3669.0 | 789.84 | 789.84 | 789.84 | 789.84 | 789.84 |
| 0404 | 332101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 703251.0 | 752754.82 | 739743.74 | 739743.74 | 739743.74 | 674861.66 |
| 0404 | 332101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 901000.0 | 847600.0 | 835957.81 | 674175.7300000002 | 673602.1600000003 | 475207.20000000007 | |
| 0404 | 332101 | 21300 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 64626.71 | 64626.71 | 64626.71 | 0.0 |
| 0404 | 332101 | 21600 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 26000.0 | 26000.0 | 19291.92 | 18887.94 | 18887.94 | 15826.23 |
| 0404 | 332101 | 21900 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 2000.0 | 2000.0 | 15959.0 | 15959.0 | 15869.44 | 736.93 |
| 0404 | 332101 | 22300 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 10000.0 | 10000.0 | 12868.69 | 12868.69 | 12868.69 | 7987.41 |
| 0404 | 332101 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 82000.0 | 82000.0 | 138424.23 | 116476.36 | 116476.36 | 106114.65 |
| 0404 | 332101 | 22600 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332101 | 22900 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 4000.0 | 4000.0 | 5047.19 | 5047.19 | 5047.18 | 3364.8 |
| 0404 | 332101 | 23101 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 10000.0 | 10000.0 | 4689.72 | 4689.72 | 4689.72 | 4689.72 |
| 0404 | 332101 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 6000.0 | 6000.0 | 2760.0 | 675.75 | 675.75 | 675.75 |
| 0404 | 332101 | 23102 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 7000.0 | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332101 | 23103 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 2000.0 | 2000.0 | 869.75 | 869.75 | 869.75 | 869.75 |
| 0404 | 332101 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 2000.0 | 2000.0 | 2000.0 | 1259.13 | 1259.13 | 462.95 |
| 0404 | 332101 | 23199 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 5000.0 | 5000.0 | 36606.9 | 36606.9 | 36606.9 | 35301.31 |
| 0404 | 332101 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 385000.0 | 385000.0 | 274579.62 | 206338.99 | 206338.99 | 192167.16 |
| 0404 | 332101 | 23202 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 8000.0 | 8000.0 | 9659.63 | 9659.63 | 9659.63 | 9638.16 |
| 0404 | 332101 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 6000.0 | 6000.0 | 4272.71 | 4182.03 | 4182.03 | 4182.03 |
| 0404 | 332101 | 23206 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332101 | 23299 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 1000.0 | 1000.0 | 16592.76 | 16592.76 | 16592.76 | 16578.41 |
| 0404 | 332101 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 10000.0 | 10000.0 | 10017.06 | 8883.37 | 8883.37 | 7132.25 |
| 0404 | 332101 | 23303 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 8000.0 | 8000.0 | 1225.0 | 1225.0 | 1225.0 | 1225.0 |
| 0404 | 332101 | 23400 | 2011/0033 | Actividades culturales Biblioteca Foral | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332101 | 23601 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 1000.0 | 1000.0 | 974.16 | 974.16 | 974.16 | 974.16 |
| 0404 | 332101 | 23701 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 25000.0 | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332101 | 23702 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 19000.0 | 19000.0 | 3000.0 | 3000.0 | 3000.0 | 0.0 |
| 0404 | 332101 | 23702 | 2011/0033 | Actividades culturales Biblioteca Foral | 0.0 | 0.0 | 6107.0 | 6107.0 | 6107.0 | 4497.0 |
| 0404 | 332101 | 23799 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 20000.0 | 20000.0 | 18004.8 | 18004.8 | 18004.8 | 16184.96 |
| 0404 | 332101 | 23799 | 2011/0033 | Actividades culturales Biblioteca Foral | 20000.0 | 20000.0 | 47833.2 | 47833.2 | 47349.2 | 14241.7 |
| 0404 | 332101 | 23901 | 2011/0033 | Actividades culturales Biblioteca Foral | 8000.0 | 8000.0 | 5984.31 | 5984.31 | 5984.31 | 3904.31 |
| 0404 | 332101 | 23902 | 2011/0033 | Actividades culturales Biblioteca Foral | 54000.0 | 54000.0 | 59290.0 | 19136.15 | 19136.15 | 13086.15 |
| 0404 | 332101 | 23902 | 2019/0046 | PUBLICIDAD | 6000.0 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332101 | 23904 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 4000.0 | 4000.0 | 1060.0 | 1060.0 | 1060.0 | 1060.0 |
| 0404 | 332101 | 23904 | 2011/0033 | Actividades culturales Biblioteca Foral | 155000.0 | 106000.0 | 71613.45 | 46699.55 | 46699.55 | 13778.77 |
| 0404 | 332101 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 6000.0 | 2600.0 | 2600.0 | 527.64 | 527.64 | 527.64 |
| 0404 | 332101 | 23999 | 2011/0033 | Actividades culturales Biblioteca Foral | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332101 | 4 | TRANSFERENCIAS CORRIENTES | 163000.0 | 163000.0 | 163000.0 | 163000.0 | 163000.0 | 97000.0 | |
| 0404 | 332101 | 45100 | 2007/0225 | EUSKO IKASKUNTZA | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 0.0 |
| 0404 | 332101 | 45100 | 2007/0227 | UNIVERSIDAD DE NEVADA RENO | 27000.0 | 27000.0 | 27000.0 | 27000.0 | 27000.0 | 27000.0 |
| 0404 | 332101 | 45100 | 2011/0034 | UNIV. LA IGLESIA DE DEUSTO INST. ESTD VA | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 |
| 0404 | 332101 | 45100 | 2017/0027 | ASOCIACION CAMARA DEL LIBRO DE EUSKADI | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0404 | 332101 | 46200 | 2011/0033 | Actividades culturales Biblioteca Foral | 6000.0 | 6000.0 | 6000.0 | 6000.0 | 6000.0 | 0.0 |
| 0404 | 332101 | 6 | INVERSIONES REALES | 278000.0 | 253000.0 | 241325.52 | 241261.01 | 241145.11 | 197721.39 | |
| 0404 | 332101 | 63506 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332101 | 64201 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332101 | 66101 | 2007/0074 | OFIC.DPTO. | 0.0 | 3000.0 | 649.65 | 649.65 | 649.65 | 0.0 |
| 0404 | 332101 | 66101 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 9000.0 | 9000.0 | 828.85 | 828.85 | 828.85 | 828.85 |
| 0404 | 332101 | 66101 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332101 | 69301 | 2007/0229 | FONDOS BIBLIOGRAFICOS Y HEMEROGRAFICOS | 100000.0 | 151858.0 | 151705.49 | 151705.49 | 151646.46 | 111715.89 |
| 0404 | 332101 | 69306 | 2007/0229 | FONDOS BIBLIOGRAFICOS Y HEMEROGRAFICOS | 20000.0 | 18142.0 | 18141.53 | 18141.53 | 18084.66 | 15241.16 |
| 0404 | 332101 | 69306 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 70000.0 | 70000.0 | 70000.0 | 69935.49 | 69935.49 | 69935.49 |
|
0404
|
332102 | 2528143.0 | 2499019.3099999996 | 2376912.7600000007 | 2317923.56 | 2317793.37 | 2030701.7000000004 | |||
| 0404 | 332102 | 1 | REMUNERACIONES DE PERSONAL | 1680143.0 | 1578019.31 | 1533450.32 | 1533450.32 | 1533450.32 | 1507437.11 | |
| 0404 | 332102 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 433811.0 | 377494.61 | 360451.13 | 360451.13 | 360451.13 | 360451.13 |
| 0404 | 332102 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 693029.0 | 645938.64 | 630480.35 | 630480.35 | 630480.35 | 630480.35 |
| 0404 | 332102 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 35879.0 | 30415.53 | 29664.36 | 29664.36 | 29664.36 | 29664.36 |
| 0404 | 332102 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 186624.0 | 185734.86 | 185728.16 | 185728.16 | 185728.16 | 185728.16 |
| 0404 | 332102 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 9916.0 | 9787.79 | 9785.85 | 9785.85 | 9785.85 | 9785.85 |
| 0404 | 332102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 320884.0 | 328647.88 | 317340.47 | 317340.47 | 317340.47 | 291327.26 |
| 0404 | 332102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 439000.0 | 438000.0 | 403530.2099999999 | 353415.37 | 353285.18 | 247573.66 | |
| 0404 | 332102 | 21600 | 2007/0150 | ARCHIVO FORAL- EDIF. | 4000.0 | 4000.0 | 3557.73 | 3233.18 | 3233.18 | 2539.56 |
| 0404 | 332102 | 22300 | 2007/0150 | ARCHIVO FORAL- EDIF. | 20000.0 | 20000.0 | 40525.85 | 40525.84 | 40522.46 | 34902.8 |
| 0404 | 332102 | 22300 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 2608.61 | 2608.61 | 2608.0 | 2448.0 |
| 0404 | 332102 | 22300 | 2018/0019 | ARCHIVO PROTOCOLOS | 20000.0 | 20000.0 | 2610.83 | 2610.83 | 2610.83 | 2114.22 |
| 0404 | 332102 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 90000.0 | 90000.0 | 126758.95 | 104048.17 | 104048.17 | 77460.16 |
| 0404 | 332102 | 22400 | 2007/0150 | ARCHIVO FORAL- EDIF. | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332102 | 22600 | 2007/0150 | ARCHIVO FORAL- EDIF. | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332102 | 22600 | 2018/0019 | ARCHIVO PROTOCOLOS | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332102 | 22900 | 2007/0150 | ARCHIVO FORAL- EDIF. | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332102 | 22900 | 2007/0151 | F. DOC. ARCHIVO HISTÓRICO | 1000.0 | 1000.0 | 3303.3 | 3303.3 | 3303.3 | 3303.3 |
| 0404 | 332102 | 23101 | 2007/0150 | ARCHIVO FORAL- EDIF. | 2000.0 | 2000.0 | 235.55 | 235.55 | 235.55 | 235.55 |
| 0404 | 332102 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 6000.0 | 6000.0 | 3586.55 | 1484.95 | 1484.95 | 1484.95 |
| 0404 | 332102 | 23102 | 2007/0150 | ARCHIVO FORAL- EDIF. | 1000.0 | 1000.0 | 4091.8 | 4091.8 | 3965.6 | 3781.8 |
| 0404 | 332102 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 3000.0 | 3000.0 | 2879.46 | 2807.45 | 2807.45 | 2427.99 |
| 0404 | 332102 | 23199 | 2007/0150 | ARCHIVO FORAL- EDIF. | 1000.0 | 1000.0 | 701.8 | 701.8 | 701.8 | 701.8 |
| 0404 | 332102 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 155000.0 | 155000.0 | 94363.82 | 73507.01 | 73507.01 | 48141.94 |
| 0404 | 332102 | 23202 | 2007/0150 | ARCHIVO FORAL- EDIF. | 3000.0 | 3000.0 | 4559.38 | 4559.38 | 4559.38 | 4538.62 |
| 0404 | 332102 | 23202 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 713.26 | 713.26 | 713.26 | 713.26 |
| 0404 | 332102 | 23202 | 2018/0019 | ARCHIVO PROTOCOLOS | 3000.0 | 3000.0 | 1983.72 | 1983.72 | 1983.72 | 1983.72 |
| 0404 | 332102 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 6000.0 | 6000.0 | 3584.23 | 2131.95 | 2131.95 | 2062.47 |
| 0404 | 332102 | 23206 | 2007/0150 | ARCHIVO FORAL- EDIF. | 4000.0 | 4000.0 | 253.02 | 253.02 | 253.02 | 253.02 |
| 0404 | 332102 | 23299 | 2007/0150 | ARCHIVO FORAL- EDIF. | 6000.0 | 6000.0 | 18081.91 | 18081.91 | 18081.91 | 17143.47 |
| 0404 | 332102 | 23299 | 2018/0019 | ARCHIVO PROTOCOLOS | 5000.0 | 5000.0 | 7377.22 | 7377.22 | 7377.22 | 4278.53 |
| 0404 | 332102 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 10000.0 | 10000.0 | 10000.0 | 8478.96 | 8478.96 | 6795.04 |
| 0404 | 332102 | 23301 | 2019/0030 | TELEFONIA | 5000.0 | 5000.0 | 783.84 | 708.08 | 708.08 | 708.08 |
| 0404 | 332102 | 23400 | 2007/0150 | ARCHIVO FORAL- EDIF. | 11000.0 | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332102 | 23601 | 2007/0150 | ARCHIVO FORAL- EDIF. | 1000.0 | 1000.0 | 7512.31 | 7512.31 | 7512.31 | 7512.31 |
| 0404 | 332102 | 23701 | 2007/0150 | ARCHIVO FORAL- EDIF. | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332102 | 23701 | 2007/0151 | F. DOC. ARCHIVO HISTÓRICO | 12000.0 | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332102 | 23799 | 2007/0150 | ARCHIVO FORAL- EDIF. | 20000.0 | 20000.0 | 62457.07 | 62457.07 | 62457.07 | 22043.07 |
| 0404 | 332102 | 23799 | 2018/0019 | ARCHIVO PROTOCOLOS | 32000.0 | 32000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332102 | 23902 | 2017/0055 | DIFUSION PATRIMONIO CULTURAL | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332102 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 2000.0 | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332102 | 6 | INVERSIONES REALES | 409000.0 | 483000.0 | 439932.23 | 431057.87 | 431057.87 | 275690.93 | |
| 0404 | 332102 | 63106 | 2007/0150 | ARCHIVO FORAL- EDIF. | 15000.0 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332102 | 63506 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 75000.0 | 150000.0 | 150000.0 | 141303.74 | 141303.74 | 0.0 |
| 0404 | 332102 | 66101 | 2007/0074 | OFIC.DPTO. | 0.0 | 17344.09 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332102 | 66101 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 21000.0 | 458.32 | 458.32 | 458.32 | 458.32 | 458.32 |
| 0404 | 332102 | 66201 | 2007/0150 | ARCHIVO FORAL- EDIF. | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332102 | 66201 | 2018/0019 | ARCHIVO PROTOCOLOS | 0.0 | 2197.59 | 2197.59 | 2197.59 | 2197.59 | 0.0 |
| 0404 | 332102 | 69301 | 2007/0151 | F. DOC. ARCHIVO HISTÓRICO | 37000.0 | 37000.0 | 35000.46 | 35000.46 | 35000.46 | 35000.46 |
| 0404 | 332102 | 69306 | 2007/0151 | F. DOC. ARCHIVO HISTÓRICO | 100000.0 | 100000.0 | 102275.86 | 102271.26 | 102271.26 | 90405.65 |
| 0404 | 332102 | 69306 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 150000.0 | 150000.0 | 150000.0 | 149826.5 | 149826.5 | 149826.5 |
| 0404 | 332102 | 69306 | 2018/0019 | ARCHIVO PROTOCOLOS | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0404
|
333103 | 2.4078629E7 | 2.6463961700000003E7 | 2.6426597400000002E7 | 2.6426597400000002E7 | 2.6217535950000003E7 | 2.3936876970000003E7 | |||
| 0404 | 333103 | 1 | REMUNERACIONES DE PERSONAL | 595629.0 | 668269.55 | 653924.0 | 653924.0 | 653924.0 | 642902.3200000001 | |
| 0404 | 333103 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 190235.0 | 205329.34 | 199240.45 | 199240.45 | 199240.45 | 199240.45 |
| 0404 | 333103 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 283287.0 | 314562.77 | 309841.27 | 309841.27 | 309841.27 | 309841.27 |
| 0404 | 333103 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 9674.0 | 8527.13 | 8272.85 | 8272.85 | 8272.85 | 8272.85 |
| 0404 | 333103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 112433.0 | 139850.31 | 136569.43 | 136569.43 | 136569.43 | 125547.75 |
| 0404 | 333103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 132000.0 | 132000.0 | 123590.43 | 123590.43 | 123590.43 | 118378.18 | |
| 0404 | 333103 | 23207 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 333103 | 23299 | 2007/0192 | TALLER DE RESTAURACION | 3000.0 | 3000.0 | 9373.03 | 9373.03 | 9373.03 | 9127.28 |
| 0404 | 333103 | 23299 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 333103 | 23400 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 1452.0 | 1452.0 | 1452.0 | 1452.0 |
| 0404 | 333103 | 23701 | 2010/0003 | Generico DFB | 23000.0 | 23000.0 | 48327.65 | 48327.65 | 48327.65 | 46814.9 |
| 0404 | 333103 | 23799 | 2010/0003 | Generico DFB | 15000.0 | 15000.0 | 3453.75 | 3453.75 | 3453.75 | 0.0 |
| 0404 | 333103 | 23799 | 2010/0029 | BIZKAIKOA | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 333103 | 23799 | 2025/0071 | JAUREGIKO 125.URTEURRENA | 0.0 | 80000.0 | 58322.0 | 58322.0 | 58322.0 | 58322.0 |
| 0404 | 333103 | 23902 | 2017/0055 | DIFUSION PATRIMONIO CULTURAL | 0.0 | 0.0 | 2662.0 | 2662.0 | 2662.0 | 2662.0 |
| 0404 | 333103 | 23904 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 333103 | 4 | TRANSFERENCIAS CORRIENTES | 1.8197E7 | 1.6765306E7 | 1.676512989E7 | 1.676512989E7 | 1.655606844E7 | 1.655606844E7 | |
| 0404 | 333103 | 43299 | 2007/0166 | AYTO ZIORTZA-BOLIBAR, MUSEO BOLIVAR | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0404 | 333103 | 43299 | 2007/0169 | ASTARLOA KULTURGINTZA. M.DE ARTE E HIST | 18000.0 | 18000.0 | 18000.0 | 18000.0 | 18000.0 | 18000.0 |
| 0404 | 333103 | 43299 | 2016/0041 | CENTRO INTERPRETACION ARROLAGUNE | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
| 0404 | 333103 | 44200 | 2013/0049 | BILBAO BIZKAIA MUSEOAK SL | 1200000.0 | 1235000.0 | 1235000.0 | 1235000.0 | 1235000.0 | 1235000.0 |
| 0404 | 333103 | 44200 | 2021/0070 | REMODELACION EUSKAL MUSEOA | 387000.0 | 387000.0 | 386823.96 | 386823.96 | 199561.6 | 199561.6 |
| 0404 | 333103 | 44300 | 2007/0172 | EL TRANSBORDADOR DE VIZCAYA. PASARELA | 18000.0 | 18000.0 | 18000.0 | 18000.0 | 18000.0 | 18000.0 |
| 0404 | 333103 | 44603 | 2010/0029 | BIZKAIKOA | 6500000.0 | 6500000.0 | 6500000.0 | 6500000.0 | 6500000.0 | 6500000.0 |
| 0404 | 333103 | 45100 | 2007/0083 | FUNDACION M.MINERIA DEL PAIS VASCO | 70000.0 | 70000.0 | 70000.0 | 70000.0 | 70000.0 | 70000.0 |
| 0404 | 333103 | 45100 | 2007/0174 | FUNDACION M.BELLAS ARTES DE BILBAO | 2200000.0 | 2400000.0 | 2400000.0 | 2400000.0 | 2400000.0 | 2400000.0 |
| 0404 | 333103 | 45100 | 2007/0178 | M.DIOCESANO DE ARTE SACRO | 120000.0 | 120000.0 | 120000.0 | 120000.0 | 120000.0 | 120000.0 |
| 0404 | 333103 | 45100 | 2007/0179 | M. GUGGENHEIM BILBAO | 6899000.0 | 5289259.07 | 5289259.0 | 5289259.0 | 5289259.0 | 5289259.0 |
| 0404 | 333103 | 45100 | 2007/0180 | FUNDACION SABINO ARANA. M.NACIONALISMO | 18000.0 | 18000.0 | 18000.0 | 18000.0 | 18000.0 | 18000.0 |
| 0404 | 333103 | 45100 | 2007/0182 | COFRADIAS PENITENCIALES DE BILBAO | 12000.0 | 12000.0 | 12000.0 | 12000.0 | 12000.0 | 12000.0 |
| 0404 | 333103 | 45100 | 2007/0183 | FUNDACIÓN GERNIKAKO BAKEAREN MUSEOA | 140000.0 | 140000.0 | 140000.0 | 140000.0 | 140000.0 | 140000.0 |
| 0404 | 333103 | 45100 | 2007/0184 | M.VASCO DE LA HISTORIA DE LA MEDICINA | 16000.0 | 16000.0 | 16000.0 | 16000.0 | 16000.0 | 16000.0 |
| 0404 | 333103 | 45100 | 2007/0185 | DOMINICAS CONVENTO STA ANA BERRIOCHOA | 5000.0 | 5000.0 | 5000.0 | 5000.0 | 5000.0 | 5000.0 |
| 0404 | 333103 | 45100 | 2007/0187 | ACTIVIDADES PATRIMONIO CULTURAL | 97000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 333103 | 45100 | 2007/0199 | FUNDACION MUSEO MARITIMO RIA DE BILBAO | 310000.0 | 310000.0 | 310000.0 | 310000.0 | 310000.0 | 310000.0 |
| 0404 | 333103 | 45100 | 2011/0027 | PATRONATO MONASTERIO SANTA MARIA LA REAL | 5000.0 | 5000.0 | 5000.0 | 5000.0 | 5000.0 | 5000.0 |
| 0404 | 333103 | 45100 | 2018/0021 | HONTZA MUSEOA FUNDAZIOA.- MUSEO C. NATUR | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 |
| 0404 | 333103 | 45100 | 2019/0070 | ASOCIACION ANTZASTI - EUSKALDUNON ETXEA | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
| 0404 | 333103 | 45100 | 2021/0069 | REMODELACION MUSEO DE BELLAS ARTES | 48000.0 | 88046.93 | 88046.93 | 88046.93 | 66247.84 | 66247.84 |
| 0404 | 333103 | 45100 | 2024/0068 | MUSEO ORDUÑA | 4000.0 | 4000.0 | 4000.0 | 4000.0 | 4000.0 | 4000.0 |
| 0404 | 333103 | 6 | INVERSIONES REALES | 10000.0 | 142000.0 | 136566.94 | 136566.94 | 136566.94 | 2141.89 | |
| 0404 | 333103 | 61101 | 2007/0161 | BOSQUE DE OMA | 0.0 | 132000.0 | 131748.23 | 131748.23 | 131748.23 | 0.0 |
| 0404 | 333103 | 64101 | 2007/0192 | TALLER DE RESTAURACION | 7000.0 | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 333103 | 64201 | 2007/0192 | TALLER DE RESTAURACION | 3000.0 | 3000.0 | 4818.71 | 4818.71 | 4818.71 | 2141.89 |
| 0404 | 333103 | 7 | TRANSFERENCIAS DE CAPITAL | 3644000.0 | 5132896.859999999 | 5123896.85 | 5123896.85 | 5123896.85 | 2993896.85 | |
| 0404 | 333103 | 73299 | 2017/0028 | AYUNTAMIENTO BERMEO. RESTAURAC. ORTUBE | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0404 | 333103 | 74200 | 2013/0049 | BILBAO BIZKAIA MUSEOAK SL | 89000.0 | 474000.0 | 474000.0 | 474000.0 | 474000.0 | 0.0 |
| 0404 | 333103 | 74200 | 2021/0070 | REMODELACION EUSKAL MUSEOA | 875000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 333103 | 74603 | 2010/0029 | BIZKAIKOA | 0.0 | 500000.0 | 500000.0 | 500000.0 | 500000.0 | 0.0 |
| 0404 | 333103 | 75100 | 2007/0174 | FUNDACION M.BELLAS ARTES DE BILBAO | 1200000.0 | 900000.0 | 891000.0 | 891000.0 | 891000.0 | 0.0 |
| 0404 | 333103 | 75100 | 2007/0187 | ACTIVIDADES PATRIMONIO CULTURAL | 0.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 0.0 |
| 0404 | 333103 | 75100 | 2007/0189 | OBISPADO DE BILBAO.RETABLOS | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
| 0404 | 333103 | 75100 | 2007/0199 | FUNDACION MUSEO MARITIMO RIA DE BILBAO | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 0.0 |
| 0404 | 333103 | 75100 | 2021/0069 | REMODELACION MUSEO DE BELLAS ARTES | 960000.0 | 2657230.19 | 2657230.19 | 2657230.19 | 2657230.19 | 2657230.19 |
| 0404 | 333103 | 75100 | 2022/0101 | OBISPADO DE BILBAO. RESTAURACION ORGANOS | 200000.0 | 200000.0 | 200000.0 | 200000.0 | 200000.0 | 0.0 |
| 0404 | 333103 | 75100 | 2025/0012 | OBISPADO DE BILBAO CATÁLOGO MONUMENTAL | 190000.0 | 190000.0 | 190000.0 | 190000.0 | 190000.0 | 190000.0 |
| 0404 | 333103 | 75100 | 2025/0022 | F. MUSEO BELLAS ARTES ADQ OBRAS DE ARTE | 0.0 | 66666.67 | 66666.66 | 66666.66 | 66666.66 | 66666.66 |
| 0404 | 333103 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 1500000.0 | 3623489.29 | 3623489.29 | 3623489.29 | 3623489.29 | 3623489.29 | |
| 0404 | 333103 | 85200 | 2007/0201 | TENEDORA GUGGENHEIM | 1500000.0 | 3623489.29 | 3623489.29 | 3623489.29 | 3623489.29 | 3623489.29 |
|
0404
|
336107 | 3977562.0 | 2910959.51 | 2804293.6800000006 | 2771134.750000001 | 1944817.2299999997 | 1297781.36 | |||
| 0404 | 336107 | 1 | REMUNERACIONES DE PERSONAL | 967562.0 | 914021.4700000001 | 900086.5700000001 | 900086.5700000001 | 900086.5700000001 | 884476.81 | |
| 0404 | 336107 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 284922.0 | 258290.81 | 254257.92 | 254257.92 | 254257.92 | 254257.92 |
| 0404 | 336107 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 480726.0 | 453863.34 | 447538.78 | 447538.78 | 447538.78 | 447538.78 |
| 0404 | 336107 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 13352.0 | 10553.91 | 10181.09 | 10181.09 | 10181.09 | 10181.09 |
| 0404 | 336107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 188562.0 | 191313.41 | 188108.78 | 188108.78 | 188108.78 | 172499.02 |
| 0404 | 336107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1685000.0 | 1108938.0399999998 | 1063014.42 | 1039210.06 | 212892.55000000002 | 104529.68 | |
| 0404 | 336107 | 21100 | 2010/0003 | Generico DFB | 6000.0 | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 336107 | 22100 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 336107 | 22100 | 2023/0121 | BASALAN ENCARGO. ACOND YACIMIENTOS ARQ. | 120000.0 | 120000.0 | 120000.0 | 112890.03 | 112890.03 | 38072.17 |
| 0404 | 336107 | 22300 | 2010/0003 | Generico DFB | 1000.0 | 9333.33 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 336107 | 22300 | 2023/0104 | GASTOS POR ACTUACIONES SUBSIDIARIAS | 1450000.0 | 802264.71 | 800000.0 | 800000.0 | 0.0 | 0.0 |
| 0404 | 336107 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 5000.0 | 6300.23 | 6509.98 | 2693.71 | 2693.71 | 2257.08 |
| 0404 | 336107 | 23202 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 1317.1 | 1317.1 | 1317.1 | 1317.1 |
| 0404 | 336107 | 23299 | 2010/0003 | Generico DFB | 3000.0 | 1227.27 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 336107 | 23599 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 336107 | 23601 | 2023/0104 | GASTOS POR ACTUACIONES SUBSIDIARIAS | 0.0 | 13319.74 | 13319.74 | 13319.74 | 13319.74 | 13319.74 |
| 0404 | 336107 | 23701 | 2007/0158 | EXCAVACIONES ARQUEOLOGICAS | 0.0 | 45000.0 | 38423.55 | 38423.55 | 38423.55 | 20394.55 |
| 0404 | 336107 | 23701 | 2023/0104 | GASTOS POR ACTUACIONES SUBSIDIARIAS | 91000.0 | 77680.26 | 45375.0 | 32896.88 | 6579.38 | 0.0 |
| 0404 | 336107 | 23702 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 18208.55 | 18208.55 | 18208.54 | 9708.54 |
| 0404 | 336107 | 23799 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 968.0 | 968.0 | 968.0 | 968.0 |
| 0404 | 336107 | 23902 | 2010/0003 | Generico DFB | 0.0 | 16940.0 | 16940.0 | 16940.0 | 16940.0 | 16940.0 |
| 0404 | 336107 | 23904 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 150.0 | 150.0 | 150.0 | 150.0 |
| 0404 | 336107 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 1000.0 | 400.0 | 400.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 336107 | 23999 | 2010/0003 | Generico DFB | 0.0 | 472.5 | 1402.5 | 1402.5 | 1402.5 | 1402.5 |
| 0404 | 336107 | 4 | TRANSFERENCIAS CORRIENTES | 320000.0 | 283000.0 | 261192.69999999998 | 252947.18 | 252947.18 | 235974.88 | |
| 0404 | 336107 | 44300 | 2007/0155 | ARQUEOLOGIA NECESARIAS | 30000.0 | 20000.0 | 19793.55 | 14793.55 | 14793.55 | 14793.55 |
| 0404 | 336107 | 44300 | 2007/0156 | INVESTIGACIONES ARQUEOLOGICAS | 40000.0 | 40000.0 | 26756.32 | 26641.8 | 26641.8 | 26641.8 |
| 0404 | 336107 | 45100 | 2007/0157 | ACTIVIDADES ETNOGRAFICAS | 16000.0 | 23520.0 | 23520.0 | 23520.0 | 23520.0 | 23520.0 |
| 0404 | 336107 | 45100 | 2007/0220 | FUNDACION JOSE MIGUEL DE BARANDIARAN | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 0.0 |
| 0404 | 336107 | 45100 | 2007/0291 | LABAYRU FUNDAZIOA.ACTV EUSK Y PATRI CULT | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0404 | 336107 | 45100 | 2008/0191 | SUB ARQUEOLOG Y ETNOGR INTERES ESPECIAL | 25000.0 | 480.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 336107 | 45100 | 2025/0013 | ATLAS ETNOGRÁFICO DE VASCONIA | 14000.0 | 14000.0 | 14000.0 | 14000.0 | 14000.0 | 14000.0 |
| 0404 | 336107 | 46999 | 2007/0155 | ARQUEOLOGIA NECESARIAS | 60000.0 | 50000.0 | 36399.15 | 33371.45 | 33371.45 | 31399.15 |
| 0404 | 336107 | 46999 | 2007/0156 | INVESTIGACIONES ARQUEOLOGICAS | 40000.0 | 40000.0 | 53243.68 | 53243.68 | 53243.68 | 53243.68 |
| 0404 | 336107 | 46999 | 2007/0157 | ACTIVIDADES ETNOGRAFICAS | 30000.0 | 30000.0 | 22480.0 | 22376.7 | 22376.7 | 22376.7 |
| 0404 | 336107 | 6 | INVERSIONES REALES | 230000.0 | 130000.0 | 104999.99 | 103999.99 | 103999.99 | 72799.99 | |
| 0404 | 336107 | 63706 | 2017/0026 | EDIFICIO ANTIGUO AYUNTAMIENTO DE LUMO | 25000.0 | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 336107 | 69601 | 2007/0158 | EXCAVACIONES ARQUEOLOGICAS | 205000.0 | 105000.0 | 104999.99 | 103999.99 | 103999.99 | 72799.99 |
| 0404 | 336107 | 7 | TRANSFERENCIAS DE CAPITAL | 775000.0 | 475000.0 | 475000.0 | 474890.95 | 474890.94 | 0.0 | |
| 0404 | 336107 | 73299 | 2007/0187 | ACTIVIDADES PATRIMONIO CULTURAL | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 336107 | 73299 | 2008/0191 | SUB ARQUEOLOG Y ETNOGR INTERES ESPECIAL | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 336107 | 73299 | 2024/0069 | AYTO ISPASTER. BASERRIAREN HERRIA | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 0.0 |
| 0404 | 336107 | 75100 | 2007/0152 | OBISPADO DE BILBAO RESTAURAC INMUEBLES | 75000.0 | 75000.0 | 75000.0 | 75000.0 | 74999.99 | 0.0 |
| 0404 | 336107 | 76900 | 2007/0153 | REHABILITACION DE INMUEBLES | 350000.0 | 350000.0 | 350000.0 | 349890.95 | 349890.95 | 0.0 |
|
0405
|
232111 | 2513070.0 | 2379481.06 | 2326792.1500000004 | 2310653.5300000003 | 2310653.5300000003 | 1827682.6900000006 | |||
| 0405 | 232111 | 1 | REMUNERACIONES DE PERSONAL | 760070.0 | 710481.06 | 700039.53 | 700039.53 | 700039.53 | 689395.06 | |
| 0405 | 232111 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 228945.0 | 198449.73 | 196144.68 | 196144.68 | 196144.68 | 196144.68 |
| 0405 | 232111 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 376846.0 | 360129.15 | 355409.42 | 355409.42 | 355409.42 | 355409.42 |
| 0405 | 232111 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 19151.0 | 15556.64 | 15491.4 | 15491.4 | 15491.4 | 15491.4 |
| 0405 | 232111 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 135128.0 | 136345.54 | 132994.03 | 132994.03 | 132994.03 | 122349.56 |
| 0405 | 232111 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1117000.0 | 1003000.0 | 977775.6600000001 | 972868.0800000001 | 972868.0800000001 | 970956.9400000001 | |
| 0405 | 232111 | 21300 | 2007/0127 | P.I. NAVIDAD | 116000.0 | 121000.0 | 121000.0 | 121000.0 | 121000.0 | 121000.0 |
| 0405 | 232111 | 21900 | 2007/0236 | UDALEKUAK (7 A 13 AÑOS) | 3000.0 | 3000.0 | 2216.5 | 2216.5 | 2216.5 | 2216.5 |
| 0405 | 232111 | 22100 | 2010/0014 | ALBERGUE GORLIZ | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 232111 | 22100 | 2010/0015 | ALBERGUE LA ARBOLEDA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 232111 | 22300 | 2010/0014 | ALBERGUE GORLIZ | 25000.0 | 5000.0 | 636.46 | 636.46 | 636.46 | 636.46 |
| 0405 | 232111 | 22300 | 2010/0015 | ALBERGUE LA ARBOLEDA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 232111 | 22600 | 2010/0014 | ALBERGUE GORLIZ | 5000.0 | 5000.0 | 2280.85 | 2280.85 | 2280.85 | 2280.85 |
| 0405 | 232111 | 22600 | 2010/0015 | ALBERGUE LA ARBOLEDA | 1000.0 | 11000.0 | 11078.76 | 11078.76 | 11078.76 | 11078.76 |
| 0405 | 232111 | 22600 | 2019/0033 | FOTOCOPIADORAS | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 232111 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 2000.0 | 2000.0 | 1000.0 | 1.06 | 1.06 | 1.06 |
| 0405 | 232111 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 3000.0 | 3000.0 | 2500.0 | 380.67 | 380.67 | 380.67 |
| 0405 | 232111 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 4000.0 | 4000.0 | 1600.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 232111 | 23202 | 2010/0014 | ALBERGUE GORLIZ | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 232111 | 23204 | 2010/0014 | ALBERGUE GORLIZ | 0.0 | 0.0 | 779.24 | 779.24 | 779.24 | 779.24 |
| 0405 | 232111 | 23206 | 2007/0127 | P.I. NAVIDAD | 0.0 | 0.0 | 361.06 | 361.06 | 361.06 | 0.0 |
| 0405 | 232111 | 23206 | 2007/0236 | UDALEKUAK (7 A 13 AÑOS) | 0.0 | 0.0 | 5633.52 | 5633.52 | 5633.52 | 5633.52 |
| 0405 | 232111 | 23299 | 2010/0015 | ALBERGUE LA ARBOLEDA | 0.0 | 0.0 | 2896.63 | 2896.63 | 2896.63 | 2666.55 |
| 0405 | 232111 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1000.0 | 1000.0 | 500.0 | 310.73 | 310.73 | 310.73 |
| 0405 | 232111 | 23302 | 2007/0236 | UDALEKUAK (7 A 13 AÑOS) | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 232111 | 23400 | 2007/0236 | UDALEKUAK (7 A 13 AÑOS) | 62000.0 | 62000.0 | 57830.3 | 57830.3 | 57830.3 | 57830.3 |
| 0405 | 232111 | 23701 | 2015/0023 | PROGRAMAS SOCIO EDUCATIVO DE ENTIDADES | 0.0 | 0.0 | 7265.45 | 7265.45 | 7265.45 | 7265.45 |
| 0405 | 232111 | 23710 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 53000.0 | 41000.0 | 22687.54 | 22687.54 | 22687.54 | 22687.54 |
| 0405 | 232111 | 23799 | 2007/0236 | UDALEKUAK (7 A 13 AÑOS) | 820000.0 | 734000.0 | 728165.65 | 728165.61 | 728165.61 | 728165.61 |
| 0405 | 232111 | 23799 | 2010/0014 | ALBERGUE GORLIZ | 0.0 | 0.0 | 712.02 | 712.02 | 712.02 | 712.02 |
| 0405 | 232111 | 23799 | 2010/0015 | ALBERGUE LA ARBOLEDA | 0.0 | 0.0 | 1489.56 | 1489.56 | 1489.56 | 1489.56 |
| 0405 | 232111 | 23901 | 2007/0127 | P.I. NAVIDAD | 0.0 | 0.0 | 4400.0 | 4400.0 | 4400.0 | 3300.0 |
| 0405 | 232111 | 23901 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 220.0 | 220.0 | 220.0 | 0.0 |
| 0405 | 232111 | 23902 | 2007/0236 | UDALEKUAK (7 A 13 AÑOS) | 5000.0 | 5000.0 | 2522.12 | 2522.12 | 2522.12 | 2522.12 |
| 0405 | 232111 | 4 | TRANSFERENCIAS CORRIENTES | 610000.0 | 640000.0 | 630000.0 | 618768.96 | 618768.96 | 159999.97999999998 | |
| 0405 | 232111 | 45100 | 2007/0240 | ACTVDES. Y SERVICIOS ENTIDADES JUVENILES | 110000.0 | 110000.0 | 110000.0 | 109999.98 | 109999.98 | 109999.98 |
| 0405 | 232111 | 45100 | 2007/0245 | CURSOS ESCUELAS DE TIEMPO LIBRE JUVENIL | 170000.0 | 170000.0 | 170000.0 | 158815.0 | 158815.0 | 0.0 |
| 0405 | 232111 | 45100 | 2015/0023 | PROGRAMAS SOCIO EDUCATIVO DE ENTIDADES | 300000.0 | 300000.0 | 300000.0 | 299953.98 | 299953.98 | 0.0 |
| 0405 | 232111 | 45100 | 2016/0071 | LOGELA MULTIMEDIA-BREAK ON STAGE | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
| 0405 | 232111 | 45100 | 2025/0047 | SUBVENCIONES DIRECTAS PROGRAMAS SOCIOEDU | 0.0 | 30000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 |
| 0405 | 232111 | 6 | INVERSIONES REALES | 26000.0 | 26000.0 | 18976.96 | 18976.96 | 18976.96 | 7330.709999999999 | |
| 0405 | 232111 | 63606 | 2010/0014 | ALBERGUE GORLIZ | 7000.0 | 7000.0 | 11646.25 | 11646.25 | 11646.25 | 0.0 |
| 0405 | 232111 | 63606 | 2010/0015 | ALBERGUE LA ARBOLEDA | 7000.0 | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 232111 | 66101 | 2007/0074 | OFIC.DPTO. | 0.0 | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 232111 | 66101 | 2010/0014 | ALBERGUE GORLIZ | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 232111 | 66301 | 2010/0015 | ALBERGUE LA ARBOLEDA | 0.0 | 0.0 | 5957.11 | 5957.11 | 5957.11 | 5957.11 |
| 0405 | 232111 | 66401 | 2010/0014 | ALBERGUE GORLIZ | 0.0 | 0.0 | 1373.6 | 1373.6 | 1373.6 | 1373.6 |
|
0405
|
334104 | 1.457167E7 | 1.522068089E7 | 1.499424602E7 | 1.4788447640000002E7 | 1.4788447640000002E7 | 1.273434641E7 | |||
| 0405 | 334104 | 1 | REMUNERACIONES DE PERSONAL | 1069170.0 | 1107330.9100000001 | 1088337.88 | 1088337.88 | 1088337.88 | 1068700.8599999999 | |
| 0405 | 334104 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 308392.0 | 311582.86 | 303491.0 | 303491.0 | 303491.0 | 303491.0 |
| 0405 | 334104 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 531476.0 | 551315.54 | 544395.07 | 544395.07 | 544395.07 | 544395.07 |
| 0405 | 334104 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 26963.0 | 25074.8 | 23703.01 | 23703.01 | 23703.01 | 23703.01 |
| 0405 | 334104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 202339.0 | 219357.71 | 216748.8 | 216748.8 | 216748.8 | 197111.78 |
| 0405 | 334104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 494500.0 | 618349.98 | 601528.14 | 587439.38 | 587439.38 | 450568.95999999996 | |
| 0405 | 334104 | 21300 | 2007/0213 | CONCESION DE BECAS EN EL AMBITO CULTURAL | 12000.0 | 12000.0 | 9923.68 | 9923.68 | 9923.68 | 9923.68 |
| 0405 | 334104 | 21600 | 2010/0003 | Generico DFB | 13000.0 | 13000.0 | 16047.14 | 16047.14 | 16047.14 | 16047.14 |
| 0405 | 334104 | 21600 | 2019/0033 | FOTOCOPIADORAS | 2000.0 | 1600.0 | 520.0 | 488.02 | 488.02 | 488.02 |
| 0405 | 334104 | 21900 | 2007/0213 | CONCESION DE BECAS EN EL AMBITO CULTURAL | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 22300 | 2007/0214 | ERTIBIL | 9000.0 | 9000.0 | 8966.01 | 8966.01 | 8966.01 | 8966.01 |
| 0405 | 334104 | 22400 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 22600 | 2019/0033 | FOTOCOPIADORAS | 1000.0 | 1000.0 | 1400.0 | 724.08 | 724.08 | 724.08 |
| 0405 | 334104 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 2000.0 | 2000.0 | 750.0 | 519.74 | 519.74 | 519.74 |
| 0405 | 334104 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 2500.0 | 2500.0 | 2500.0 | 235.47 | 235.47 | 235.47 |
| 0405 | 334104 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 2000.0 | 2000.0 | 1500.0 | 710.33 | 710.33 | 655.82 |
| 0405 | 334104 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 1000.0 | 1000.0 | 663.83 | 663.83 | 663.83 | 396.17 |
| 0405 | 334104 | 23299 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 7588.13 | 7588.13 | 7588.13 | 7588.13 |
| 0405 | 334104 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 2000.0 | 2000.0 | 1500.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 23400 | 2007/0205 | EDICION PUBLICACIONES | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 23400 | 2007/0213 | CONCESION DE BECAS EN EL AMBITO CULTURAL | 1000.0 | 1000.0 | 550.0 | 550.0 | 550.0 | 550.0 |
| 0405 | 334104 | 23400 | 2007/0214 | ERTIBIL | 8000.0 | 8000.0 | 6474.71 | 6474.71 | 6474.71 | 0.0 |
| 0405 | 334104 | 23701 | 2010/0003 | Generico DFB | 110000.0 | 14000.0 | 4114.0 | 4114.0 | 4114.0 | 4114.0 |
| 0405 | 334104 | 23702 | 2007/0205 | EDICION PUBLICACIONES | 15000.0 | 25849.98 | 53750.8 | 53750.8 | 53750.8 | 53750.8 |
| 0405 | 334104 | 23702 | 2007/0214 | ERTIBIL | 6000.0 | 6000.0 | 2535.29 | 2535.29 | 2535.29 | 2535.29 |
| 0405 | 334104 | 23799 | 2007/0205 | EDICION PUBLICACIONES | 7000.0 | 7000.0 | 11295.36 | 11295.36 | 11295.36 | 6841.39 |
| 0405 | 334104 | 23799 | 2007/0213 | CONCESION DE BECAS EN EL AMBITO CULTURAL | 11000.0 | 11000.0 | 181.5 | 181.5 | 181.5 | 181.5 |
| 0405 | 334104 | 23799 | 2007/0214 | ERTIBIL | 89000.0 | 25000.0 | 33558.14 | 33558.14 | 33558.14 | 24761.44 |
| 0405 | 334104 | 23799 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 1540.0 | 1540.0 | 1540.0 | 1540.0 |
| 0405 | 334104 | 23799 | 2012/0026 | DANTZA EGUNA | 52000.0 | 45691.19 | 35296.75 | 35296.75 | 35296.75 | 35296.75 |
| 0405 | 334104 | 23799 | 2021/0046 | ACTIVIDADES CULTURALES | 40000.0 | 193186.8 | 189638.65 | 189638.65 | 189638.65 | 145786.8 |
| 0405 | 334104 | 23901 | 2007/0213 | CONCESION DE BECAS EN EL AMBITO CULTURAL | 1000.0 | 1000.0 | 344.33 | 344.33 | 344.33 | 344.33 |
| 0405 | 334104 | 23901 | 2007/0214 | ERTIBIL | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 23901 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 8626.8 | 8626.8 | 8626.8 | 306.8 |
| 0405 | 334104 | 23901 | 2012/0026 | DANTZA EGUNA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 23902 | 2007/0205 | EDICION PUBLICACIONES | 3000.0 | 3000.0 | 1231.99 | 1231.99 | 1231.99 | 1231.99 |
| 0405 | 334104 | 23902 | 2018/0014 | DIFUSIÓN DE ACTIVIDADES | 2000.0 | 156522.01 | 147573.03 | 147573.03 | 147573.03 | 82922.01 |
| 0405 | 334104 | 23904 | 2007/0213 | CONCESION DE BECAS EN EL AMBITO CULTURAL | 14000.0 | 14000.0 | 25393.95 | 25393.95 | 25393.95 | 25393.95 |
| 0405 | 334104 | 23904 | 2007/0214 | ERTIBIL | 2000.0 | 2000.0 | 907.5 | 907.5 | 907.5 | 907.5 |
| 0405 | 334104 | 23904 | 2010/0003 | Generico DFB | 30000.0 | 3000.0 | 2178.0 | 2178.0 | 2178.0 | 2178.0 |
| 0405 | 334104 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 2000.0 | 1000.0 | 1000.0 | 307.1 | 307.1 | 307.1 |
| 0405 | 334104 | 23999 | 2007/0205 | EDICION PUBLICACIONES | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 23999 | 2007/0214 | ERTIBIL | 21000.0 | 21000.0 | 14978.55 | 14978.55 | 14978.55 | 14978.55 |
| 0405 | 334104 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 9000.0 | 9000.0 | 9000.0 | 1096.5 | 1096.5 | 1096.5 |
| 0405 | 334104 | 4 | TRANSFERENCIAS CORRIENTES | 1.2958E7 | 1.2995E7 | 1.280438E7 | 1.261358216E7 | 1.261358216E7 | 1.121507659E7 | |
| 0405 | 334104 | 42900 | 2024/0057 | UPV-EHU CATEDRA MIKEL LABOA | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 43299 | 2007/0207 | ACT AYTOS MENOS 6000 HAB | 350000.0 | 350000.0 | 350000.0 | 347069.38 | 347069.38 | 347069.38 |
| 0405 | 334104 | 43299 | 2007/0208 | TEATROS MUNICIPALES SAREA | 485000.0 | 566000.0 | 566000.0 | 565999.76 | 565999.76 | 0.0 |
| 0405 | 334104 | 43299 | 2008/0242 | AYUDAS DIRECTAS ACCION CULTURAL | 240000.0 | 240000.0 | 160000.0 | 160000.0 | 160000.0 | 160000.0 |
| 0405 | 334104 | 43299 | 2012/0024 | PROYECTOS DE INTERES CULTURAL | 420000.0 | 481284.81 | 481284.81 | 481284.81 | 481284.81 | 456284.81 |
| 0405 | 334104 | 44111 | 2007/0028 | EUSKALDUNA JAUREGIA-PALACIO EUSKAL, S.A. | 400000.0 | 400000.0 | 400000.0 | 400000.0 | 400000.0 | 400000.0 |
| 0405 | 334104 | 44300 | 2007/0208 | TEATROS MUNICIPALES SAREA | 236000.0 | 155000.0 | 155000.0 | 154999.94 | 154999.94 | 0.0 |
| 0405 | 334104 | 44300 | 2007/0212 | ARTES ESCENICAS ESKENA | 105000.0 | 105000.0 | 105000.0 | 105000.0 | 105000.0 | 0.0 |
| 0405 | 334104 | 44300 | 2008/0242 | AYUDAS DIRECTAS ACCION CULTURAL | 391000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 10000.0 |
| 0405 | 334104 | 44300 | 2012/0024 | PROYECTOS DE INTERES CULTURAL | 118000.0 | 87622.79 | 87622.79 | 85082.29 | 85082.29 | 0.0 |
| 0405 | 334104 | 44300 | 2017/0038 | L.A.2. CONSULTORIA DE GESTIÓN S.L. (MUSI | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 |
| 0405 | 334104 | 44300 | 2019/0018 | AYUDAS A LA PRODUCCION AUDIOVISUAL | 600000.0 | 600000.0 | 599880.0 | 431303.58 | 431303.58 | 8880.0 |
| 0405 | 334104 | 44300 | 2021/0050 | ALBIA KAFE-ANTZOKIA, S.A. - CONCIERTOS | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0405 | 334104 | 44300 | 2023/0021 | PROYECTOS EXCEPCIONALES ÁMBITO CULTURAL | 0.0 | 110000.0 | 110000.0 | 110000.0 | 110000.0 | 110000.0 |
| 0405 | 334104 | 44300 | 2024/0058 | BARAKALDO ANTZOKIA, S.A. | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 |
| 0405 | 334104 | 44300 | 2024/0059 | JAZZON ARETOA SL | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 |
| 0405 | 334104 | 45100 | 2007/0218 | ABAO | 500000.0 | 500000.0 | 500000.0 | 500000.0 | 500000.0 | 500000.0 |
| 0405 | 334104 | 45100 | 2007/0222 | EUSKOIKER | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 |
| 0405 | 334104 | 45100 | 2007/0224 | SOCIEDAD CORAL DE BILBAO | 190000.0 | 190000.0 | 190000.0 | 190000.0 | 190000.0 | 190000.0 |
| 0405 | 334104 | 45100 | 2007/0226 | PUERTAS ABIERTAS DANTZALDIA | 80000.0 | 80000.0 | 80000.0 | 80000.0 | 80000.0 | 80000.0 |
| 0405 | 334104 | 45100 | 2008/0242 | AYUDAS DIRECTAS ACCION CULTURAL | 178000.0 | 371000.0 | 331000.0 | 331000.0 | 331000.0 | 331000.0 |
| 0405 | 334104 | 45100 | 2009/0087 | BIZKAIKO ABESBATZEN ELKARTEA | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 |
| 0405 | 334104 | 45100 | 2009/0088 | BIZKAIKO DANTZARIEN BILTZARRA | 80000.0 | 80000.0 | 80000.0 | 80000.0 | 80000.0 | 80000.0 |
| 0405 | 334104 | 45100 | 2011/0039 | ASOCIACION VIZCAINA DEL ACORDEON | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 |
| 0405 | 334104 | 45100 | 2012/0024 | PROYECTOS DE INTERES CULTURAL | 1016000.0 | 985092.4 | 985092.4 | 985092.4 | 985092.4 | 985092.4 |
| 0405 | 334104 | 45100 | 2015/0045 | ASOCIACIÓN TEATRAKO TEATRO DE BARAKALDO | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 |
| 0405 | 334104 | 45100 | 2016/0016 | BILBAO MENDI FILM FESTIVAL | 200000.0 | 200000.0 | 200000.0 | 200000.0 | 200000.0 | 200000.0 |
| 0405 | 334104 | 45100 | 2017/0035 | ARTHAZI ASOC PARA LA PROMOCIÓN DEL ARTE | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 |
| 0405 | 334104 | 45100 | 2017/0036 | ASOCIACIÓN HACERIA ARTEAK (ZORROZAURRE A | 60000.0 | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 45100 | 2017/0037 | ASO CREADORES ARTES ESCENICAS PABELLON 6 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 |
| 0405 | 334104 | 45100 | 2019/0072 | ASOCIACIÓN MOVING ARTISTS | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 |
| 0405 | 334104 | 45100 | 2019/0073 | FUNDACIÓN FAIR SATURDAY | 330000.0 | 330000.0 | 330000.0 | 330000.0 | 330000.0 | 330000.0 |
| 0405 | 334104 | 45100 | 2020/0065 | ASOC.ARTEKALE ENCUENTROS PROFESIONALES D | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 |
| 0405 | 334104 | 45100 | 2021/0049 | ASOC. CULTURAL ZIORTZAKO KONTZERTUAK | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0405 | 334104 | 45100 | 2024/0061 | BILBAO FORMARTE, KOOP. ELK. TXIKIA | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 |
| 0405 | 334104 | 45100 | 2024/0062 | ASOC (H)EMEN HER(E) | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 |
| 0405 | 334104 | 45100 | 2024/0063 | FUNDACIÓN BILBAOARTE | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0405 | 334104 | 45100 | 2025/0014 | DEVELOPPE DANTZA KULTUR ELKARTEA | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 |
| 0405 | 334104 | 45205 | 2007/0219 | BILBAO ORKESTRA SINFONIKOA | 5988000.0 | 5988000.0 | 5988000.0 | 5988000.0 | 5988000.0 | 5988000.0 |
| 0405 | 334104 | 46200 | 2007/0213 | CONCESION DE BECAS EN EL AMBITO CULTURAL | 325000.0 | 400000.0 | 400000.0 | 384000.0 | 384000.0 | 384000.0 |
| 0405 | 334104 | 46200 | 2007/0214 | ERTIBIL | 51000.0 | 51000.0 | 50500.0 | 49750.0 | 49750.0 | 49750.0 |
| 0405 | 334104 | 7 | TRANSFERENCIAS DE CAPITAL | 50000.0 | 500000.0 | 500000.0 | 499088.22 | 499088.22 | 0.0 | |
| 0405 | 334104 | 73299 | 2007/0215 | INVERSIONES EN EQUIPAMIENTOS CULTURALES | 0.0 | 450000.0 | 450000.0 | 450000.0 | 450000.0 | 0.0 |
| 0405 | 334104 | 75205 | 2007/0219 | BILBAO ORKESTRA SINFONIKOA | 50000.0 | 50000.0 | 50000.0 | 49088.22 | 49088.22 | 0.0 |
|
0406
|
335106 | 7758742.0 | 7968525.49 | 7892191.159999998 | 7884224.499999998 | 7873224.499999998 | 7521940.079999998 | |||
| 0406 | 335106 | 1 | REMUNERACIONES DE PERSONAL | 486742.0 | 446375.49 | 440604.92000000004 | 440604.92000000004 | 440604.92000000004 | 433494.95000000007 | |
| 0406 | 335106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 206573.0 | 180003.48 | 175559.57 | 175559.57 | 175559.57 | 175559.57 |
| 0406 | 335106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 190504.0 | 180547.1 | 179967.6 | 179967.6 | 179967.6 | 179967.6 |
| 0406 | 335106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 5639.0 | 5655.76 | 5544.94 | 5544.94 | 5544.94 | 5544.94 |
| 0406 | 335106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 84026.0 | 80169.15 | 79532.81 | 79532.81 | 79532.81 | 72422.84 |
| 0406 | 335106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 601000.0 | 601000.0 | 598024.3 | 597064.34 | 597064.34 | 492241.44999999995 | |
| 0406 | 335106 | 21300 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 6790.52 | 6790.52 | 6790.52 | 6790.52 |
| 0406 | 335106 | 21900 | 2012/0021 | LAUAXETA SARIA | 0.0 | 0.0 | 6452.93 | 6452.93 | 6452.93 | 6452.93 |
| 0406 | 335106 | 21900 | 2017/0023 | ACCIONES PROMOCIÓN USO DEL EUSKERA | 0.0 | 0.0 | 8161.45 | 8161.45 | 8161.45 | 8161.45 |
| 0406 | 335106 | 22600 | 2019/0033 | FOTOCOPIADORAS | 3000.0 | 3000.0 | 250.0 | 157.96 | 157.96 | 157.96 |
| 0406 | 335106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 2000.0 | 2000.0 | 700.0 | 11.03 | 11.03 | 11.03 |
| 0406 | 335106 | 23102 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 2091.47 | 2091.47 | 2091.47 | 2091.47 |
| 0406 | 335106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 3000.0 | 3000.0 | 2000.0 | 1821.05 | 1821.05 | 1821.05 |
| 0406 | 335106 | 23199 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0406 | 335106 | 23203 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 544.88 | 544.88 | 544.88 | 544.88 |
| 0406 | 335106 | 23299 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 1782.33 | 1782.33 | 1782.33 | 1782.33 |
| 0406 | 335106 | 23299 | 2012/0021 | LAUAXETA SARIA | 0.0 | 0.0 | 2944.08 | 2944.08 | 2944.08 | 2944.08 |
| 0406 | 335106 | 23701 | 2010/0003 | Generico DFB | 25000.0 | 25000.0 | 38574.8 | 38574.8 | 38574.8 | 20449.0 |
| 0406 | 335106 | 23701 | 2019/0079 | PROYECTO BIKEE | 49000.0 | 49000.0 | 49096.48 | 49096.48 | 49096.48 | 45057.94 |
| 0406 | 335106 | 23799 | 2007/0365 | ALKARBIDE | 194000.0 | 194000.0 | 194810.0 | 194810.0 | 194810.0 | 162543.3 |
| 0406 | 335106 | 23799 | 2012/0021 | LAUAXETA SARIA | 46000.0 | 46000.0 | 25451.12 | 25451.12 | 25451.12 | 25451.12 |
| 0406 | 335106 | 23799 | 2017/0032 | ACTUACIOES EN ÁREAS ESTRATÉGICAS | 200000.0 | 200000.0 | 118659.1 | 118659.1 | 118659.1 | 69359.25 |
| 0406 | 335106 | 23799 | 2020/0070 | EUSKARAREN EGUNA | 16000.0 | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0406 | 335106 | 23901 | 2012/0021 | LAUAXETA SARIA | 0.0 | 0.0 | 1603.8 | 1603.8 | 1603.8 | 1603.8 |
| 0406 | 335106 | 23901 | 2017/0023 | ACCIONES PROMOCIÓN USO DEL EUSKERA | 0.0 | 0.0 | 35939.43 | 35939.43 | 35939.43 | 35147.43 |
| 0406 | 335106 | 23902 | 2017/0023 | ACCIONES PROMOCIÓN USO DEL EUSKERA | 20000.0 | 20000.0 | 62549.05 | 62549.05 | 62549.05 | 62549.05 |
| 0406 | 335106 | 23904 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 21844.86 | 21844.86 | 21844.86 | 21544.86 |
| 0406 | 335106 | 23904 | 2012/0021 | LAUAXETA SARIA | 0.0 | 0.0 | 2778.0 | 2778.0 | 2778.0 | 2778.0 |
| 0406 | 335106 | 23904 | 2017/0034 | COMISIÓN EUSKARA BIZIA | 15000.0 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0406 | 335106 | 23999 | 2010/0003 | Generico DFB | 18000.0 | 18000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 |
| 0406 | 335106 | 4 | TRANSFERENCIAS CORRIENTES | 6640000.0 | 6889150.0 | 6821561.9399999995 | 6815703.68 | 6804703.68 | 6571203.68 | |
| 0406 | 335106 | 42900 | 2024/0070 | INSTIT. EUSKERA(EHU).ADINEKOEN CORPUSA | 11000.0 | 11000.0 | 11000.0 | 11000.0 | 0.0 | 0.0 |
| 0406 | 335106 | 42900 | 2024/0073 | UPV/EHU GABRIEL ARESTI KATEDRA | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0406 | 335106 | 43299 | 2008/0033 | Subvenciones Ayuntamientos | 800000.0 | 800000.0 | 798821.48 | 798821.48 | 798821.48 | 798821.48 |
| 0406 | 335106 | 43299 | 2013/0018 | AYUDAS DIRECTAS PARA PROMOCIÓN DEL EUSKE | 15000.0 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0406 | 335106 | 43299 | 2021/0053 | MANCOMUNIDAD DE LA MERINDAD DE DURANGO | 17000.0 | 17000.0 | 17000.0 | 17000.0 | 17000.0 | 17000.0 |
| 0406 | 335106 | 43299 | 2024/0046 | AYUNTAMIENTO DE BERMEO PROYECTO ESKUERAN | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 |
| 0406 | 335106 | 43299 | 2024/0048 | UDALERRI EUSKALDUNEN MANKOMUNITATEA | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 0.0 |
| 0406 | 335106 | 44300 | 2007/0326 | IRRATIBIDE S.A. | 426000.0 | 426000.0 | 426000.0 | 426000.0 | 426000.0 | 426000.0 |
| 0406 | 335106 | 44300 | 2008/0038 | Subvenciones empresas | 270000.0 | 233702.81 | 233702.81 | 233702.81 | 233702.81 | 233702.81 |
| 0406 | 335106 | 44300 | 2008/0040 | SUBV. EUSKERA Y NUEVAS TECNOLOGIAS | 135000.0 | 135000.0 | 135000.0 | 135000.0 | 135000.0 | 135000.0 |
| 0406 | 335106 | 44300 | 2008/0041 | Promocionar publicaciones en euskara | 438000.0 | 540000.0 | 592276.17 | 592276.17 | 592276.17 | 592276.17 |
| 0406 | 335106 | 44300 | 2008/0134 | EDITORIAL IPARRAGUIRRE SA | 42000.0 | 42000.0 | 42000.0 | 42000.0 | 42000.0 | 42000.0 |
| 0406 | 335106 | 44300 | 2013/0018 | AYUDAS DIRECTAS PARA PROMOCIÓN DEL EUSKE | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0406 | 335106 | 44300 | 2016/0047 | LORALDIA KOOP. ELK. TXIKIA | 230000.0 | 230000.0 | 230000.0 | 230000.0 | 230000.0 | 230000.0 |
| 0406 | 335106 | 44300 | 2019/0080 | INICIATIVAS PARA EL FOMENTO DEL EUSKERA | 15000.0 | 33400.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0406 | 335106 | 44300 | 2020/0066 | ADUNA 2021, S.A. EGUBERRIETAKO KANPAINA | 7000.0 | 7000.0 | 7000.0 | 7000.0 | 7000.0 | 0.0 |
| 0406 | 335106 | 44300 | 2020/0075 | EUSKARAZKO SORKUNTZA BULTATZ. EKINTZAK | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0406 | 335106 | 44300 | 2024/0047 | PROYECTO "EGAZ TXORIERRIKO BEHARGINTZA" | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 |
| 0406 | 335106 | 45100 | 2007/0291 | LABAYRU FUNDAZIOA.ACTV EUSK Y PATRI CULT | 221000.0 | 221000.0 | 221000.0 | 221000.0 | 221000.0 | 221000.0 |
| 0406 | 335106 | 45100 | 2007/0328 | EUSKALTZAINDIA | 355000.0 | 355000.0 | 355000.0 | 355000.0 | 355000.0 | 355000.0 |
| 0406 | 335106 | 45100 | 2008/0040 | SUBV. EUSKERA Y NUEVAS TECNOLOGIAS | 65000.0 | 58397.19 | 58387.65 | 58387.65 | 58387.65 | 58387.65 |
| 0406 | 335106 | 45100 | 2008/0041 | Promocionar publicaciones en euskara | 632000.0 | 779150.0 | 726873.83 | 721015.57 | 721015.57 | 721015.57 |
| 0406 | 335106 | 45100 | 2008/0042 | Subvenciones personas jurídicas | 1000000.0 | 1000000.0 | 1000000.0 | 1000000.0 | 1000000.0 | 1000000.0 |
| 0406 | 335106 | 45100 | 2008/0133 | EUSKAL HERRIKO BERTSOZALE ELKARTEA | 34000.0 | 34000.0 | 34000.0 | 34000.0 | 34000.0 | 34000.0 |
| 0406 | 335106 | 45100 | 2008/0135 | EUSKAL IDAZLEEN ELKARTEA | 53000.0 | 53000.0 | 53000.0 | 53000.0 | 53000.0 | 53000.0 |
| 0406 | 335106 | 45100 | 2008/0149 | ASOCIACION GALTZAGORRI | 61000.0 | 61000.0 | 61000.0 | 61000.0 | 61000.0 | 61000.0 |
| 0406 | 335106 | 45100 | 2013/0018 | AYUDAS DIRECTAS PARA PROMOCIÓN DEL EUSKE | 10000.0 | 75000.0 | 75000.0 | 75000.0 | 75000.0 | 0.0 |
| 0406 | 335106 | 45100 | 2015/0044 | EKKI-BIZKAIKO SORKUNTZA ESKURA | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 |
| 0406 | 335106 | 45100 | 2016/0067 | LANEKI ELKARTEA | 18000.0 | 18000.0 | 18000.0 | 18000.0 | 18000.0 | 18000.0 |
| 0406 | 335106 | 45100 | 2016/0070 | ASOC BIZIKAI ALKARTE KULTURALA DE BILBAO | 90000.0 | 90000.0 | 90000.0 | 90000.0 | 90000.0 | 90000.0 |
| 0406 | 335106 | 45100 | 2018/0029 | GEREDIAGA ELKARTEA | 178000.0 | 178000.0 | 178000.0 | 178000.0 | 178000.0 | 178000.0 |
| 0406 | 335106 | 45100 | 2019/0076 | EUSKALTEGI BILBO ZAHARRA-LECTURA CLASICO | 21000.0 | 21000.0 | 21000.0 | 21000.0 | 21000.0 | 21000.0 |
| 0406 | 335106 | 45100 | 2019/0078 | FUNDACION ERROTA-eusGara | 17000.0 | 17000.0 | 17000.0 | 17000.0 | 17000.0 | 17000.0 |
| 0406 | 335106 | 45100 | 2019/0080 | INICIATIVAS PARA EL FOMENTO DEL EUSKERA | 15000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 15000.0 |
| 0406 | 335106 | 45100 | 2019/0121 | EUSKALTEGI ULIBARRI-BILBOKO BERBAGUNEA | 13000.0 | 13000.0 | 13000.0 | 13000.0 | 13000.0 | 13000.0 |
| 0406 | 335106 | 45100 | 2020/0067 | ASFEDEBI: FEDERAZIOETAKO EUSKARA-GAITASU | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 |
| 0406 | 335106 | 45100 | 2020/0068 | ASOC REVITALIZACIÓN BILBAO METROPOLITANO | 11000.0 | 11000.0 | 11000.0 | 11000.0 | 11000.0 | 11000.0 |
| 0406 | 335106 | 45100 | 2020/0069 | TOPAGUNEA EUSKARA ELKARTEEN FEDERAZIOA | 210000.0 | 210000.0 | 210000.0 | 210000.0 | 210000.0 | 210000.0 |
| 0406 | 335106 | 45100 | 2020/0075 | EUSKARAZKO SORKUNTZA BULTATZ. EKINTZAK | 50000.0 | 30000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 |
| 0406 | 335106 | 45100 | 2022/0063 | GARABIDE K ELK-HIZKUNTZA GUTXITUEN LANKI | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 |
| 0406 | 335106 | 45100 | 2022/0103 | AYUDAS PROMOCIONAR LA CREACIÓN EN EUSKER | 30000.0 | 49500.0 | 46500.0 | 46500.0 | 46500.0 | 3000.0 |
| 0406 | 335106 | 45100 | 2024/0045 | GORBEIALDE - PROYECTO ERROTIK | 12000.0 | 12000.0 | 12000.0 | 12000.0 | 12000.0 | 12000.0 |
| 0406 | 335106 | 45201 | 2008/0152 | FUNDACIÓN AZKUE | 850000.0 | 865000.0 | 865000.0 | 865000.0 | 865000.0 | 850000.0 |
| 0406 | 335106 | 46200 | 2012/0021 | LAUAXETA SARIA | 18000.0 | 18000.0 | 18000.0 | 18000.0 | 18000.0 | 0.0 |
| 0406 | 335106 | 6 | INVERSIONES REALES | 1000.0 | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | |
| 0406 | 335106 | 66101 | 2007/0074 | OFIC.DPTO. | 0.0 | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 |
| 0406 | 335106 | 66101 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0406 | 335106 | 7 | TRANSFERENCIAS DE CAPITAL | 30000.0 | 31000.0 | 31000.0 | 30851.56 | 30851.56 | 25000.0 | |
| 0406 | 335106 | 74300 | 2007/0326 | IRRATIBIDE S.A. | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 |
| 0406 | 335106 | 75100 | 2015/0044 | EKKI-BIZKAIKO SORKUNTZA ESKURA | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 |
| 0406 | 335106 | 75201 | 2008/0152 | FUNDACIÓN AZKUE | 5000.0 | 6000.0 | 6000.0 | 5851.56 | 5851.56 | 0.0 |
|
0406
|
920107 | 3056133.0 | 3008742.73 | 2615412.83 | 2615412.8200000003 | 2615412.8100000005 | 2346581.61 | |||
| 0406 | 920107 | 1 | REMUNERACIONES DE PERSONAL | 1846133.0 | 1798742.73 | 1647666.99 | 1647666.99 | 1647666.99 | 1617323.41 | |
| 0406 | 920107 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 533534.0 | 509061.92 | 489661.82 | 489661.82 | 489661.82 | 489661.82 |
| 0406 | 920107 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 842809.0 | 824080.17 | 802232.35 | 802232.35 | 802232.35 | 802232.35 |
| 0406 | 920107 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 21878.0 | 22303.79 | 20552.99 | 20552.99 | 20552.99 | 20552.99 |
| 0406 | 920107 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 43668.0 | 43668.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0406 | 920107 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 454.0 | 454.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0406 | 920107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 403790.0 | 399174.85 | 335219.83 | 335219.83 | 335219.83 | 304876.25 |
| 0406 | 920107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1210000.0 | 1210000.0 | 967745.8400000001 | 967745.8300000001 | 967745.8200000001 | 729258.2 | |
| 0406 | 920107 | 23701 | 2020/0047 | GESTIÓN AVANZADA DE LAS LENGUAS EN DFB | 55000.0 | 55000.0 | 93260.87 | 93260.86 | 93260.85 | 51747.95 |
| 0406 | 920107 | 23799 | 2007/0389 | PLANES USO DEL EUSKARA EN LOS DPTOS. | 20000.0 | 20000.0 | 36826.35 | 36826.35 | 36826.35 | 0.0 |
| 0406 | 920107 | 23799 | 2007/0393 | TRADUCCIONES TEXTOS DFB | 663000.0 | 663000.0 | 370063.17 | 370063.17 | 370063.17 | 315098.77 |
| 0406 | 920107 | 23904 | 2007/0389 | PLANES USO DEL EUSKARA EN LOS DPTOS. | 467000.0 | 467000.0 | 467415.45 | 467415.45 | 467415.45 | 362231.48 |
| 0406 | 920107 | 23904 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 180.0 | 180.0 | 180.0 | 180.0 |
| TOTAL | 8.2470867E7 | 8.541190342E7 | 8.382469402999999E7 | 8.311076159E7 | 8.206330735000001E7 | 7.121148733E7 | ||||