Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución gastos: Ejecución ejercicio corriente Partidas 08 - PROMOCIÓN ECONÓMICA
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 |
|---|---|---|---|---|---|---|---|---|---|---|
|
0801
|
920106 | 3212141.0 | 3080113.22 | 2978266.6200000006 | 2904109.8500000006 | 2904109.8000000003 | 2805709.24 | |||
| 0801 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 2602141.0 | 2503673.77 | 2429629.59 | 2429629.59 | 2429629.59 | 2389477.96 | |
| 0801 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 945132.0 | 955013.75 | 920000.59 | 920000.59 | 920000.59 | 920000.59 |
| 0801 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 3446.0 | 3134.17 | 3087.07 | 3087.07 | 3087.07 | 3087.07 |
| 0801 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1132809.0 | 1017972.44 | 995776.72 | 995776.72 | 995776.72 | 995776.72 |
| 0801 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 47638.0 | 41781.06 | 38362.38 | 38362.38 | 38362.38 | 38362.38 |
| 0801 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 5822.0 | 5822.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 102.0 | 102.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 467192.0 | 479848.35 | 472402.83 | 472402.83 | 472402.83 | 432251.2 |
| 0801 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 556000.0 | 552089.4500000001 | 530327.5700000001 | 457184.58999999997 | 457184.54 | 402640.37 | |
| 0801 | 920106 | 21600 | 2010/0003 | Generico DFB | 15000.0 | 4539.91 | 4539.91 | 4539.91 | 4539.91 | 3435.1 |
| 0801 | 920106 | 22300 | 2010/0003 | Generico DFB | 5000.0 | 140.0 | 140.0 | 140.0 | 140.0 | 140.0 |
| 0801 | 920106 | 22300 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 80000.0 | 80090.0 | 80087.52 | 69060.22 | 69060.21 | 63940.71 |
| 0801 | 920106 | 23101 | 2010/0003 | Generico DFB | 1700.0 | 1700.0 | 16.88 | 16.88 | 16.88 | 16.88 |
| 0801 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 21000.0 | 13669.1 | 10827.16 | 5262.5 | 5262.5 | 4872.86 |
| 0801 | 920106 | 23102 | 2010/0003 | Generico DFB | 5500.0 | 8225.15 | 8225.15 | 8225.15 | 8225.15 | 7817.24 |
| 0801 | 920106 | 23103 | 2010/0003 | Generico DFB | 7000.0 | 3410.0 | 878.24 | 878.24 | 878.24 | 878.24 |
| 0801 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 5000.0 | 5000.0 | 5000.0 | 4885.98 | 4885.98 | 4885.98 |
| 0801 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 50000.0 | 47000.0 | 47000.0 | 25767.75 | 25767.75 | 24009.56 |
| 0801 | 920106 | 23202 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 3248.56 | 3248.56 | 3248.56 | 3248.56 |
| 0801 | 920106 | 23203 | 2010/0003 | Generico DFB | 1000.0 | 629.9 | 629.9 | 629.9 | 629.9 | 594.98 |
| 0801 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 5500.0 | 5600.0 | 5599.23 | 2844.82 | 2844.82 | 2844.82 |
| 0801 | 920106 | 23206 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 752.72 | 752.72 | 752.72 | 752.72 |
| 0801 | 920106 | 23299 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 7100.0 | 7100.0 | 5969.78 | 3623.41 | 3623.41 | 3557.05 |
| 0801 | 920106 | 23301 | 2010/0003 | Generico DFB | 3000.0 | 637.85 | 505.22 | 505.22 | 505.22 | 505.22 |
| 0801 | 920106 | 23301 | 2019/0030 | TELEFONIA | 8000.0 | 13117.17 | 13117.17 | 11994.36 | 11994.36 | 10927.31 |
| 0801 | 920106 | 23302 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 2500.0 | 2500.0 | 2500.0 | 1041.25 | 1041.25 | 929.81 |
| 0801 | 920106 | 23303 | 2010/0003 | Generico DFB | 10000.0 | 25970.4 | 23944.34 | 23944.34 | 23944.34 | 22589.62 |
| 0801 | 920106 | 23601 | 2010/0003 | Generico DFB | 6000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 23702 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 23710 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 |
| 0801 | 920106 | 23799 | 2010/0003 | Generico DFB | 12000.0 | 35408.78 | 35408.78 | 35408.78 | 35408.75 | 34879.73 |
| 0801 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 5000.0 | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 23799 | 2024/0024 | LEGIONELLA-PREV Y CONTROL | 6300.0 | 6300.0 | 6284.74 | 4773.45 | 4773.44 | 4773.44 |
| 0801 | 920106 | 23901 | 2010/0003 | Generico DFB | 6000.0 | 6246.98 | 6246.98 | 6246.98 | 6246.98 | 5859.25 |
| 0801 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 182900.0 | 178981.45 | 178981.45 | 178981.34 | 178981.34 | 137593.27 |
| 0801 | 920106 | 23904 | 2010/0003 | Generico DFB | 6000.0 | 6853.72 | 6853.72 | 6853.72 | 6853.72 | 6060.08 |
| 0801 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 1000.0 | 1500.0 | 1500.0 | 388.33 | 388.33 | 388.33 |
| 0801 | 920106 | 23999 | 2010/0003 | Generico DFB | 28000.0 | 9064.12 | 3665.2 | 3665.2 | 3665.2 | 3634.03 |
| 0801 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 20000.0 | 30000.0 | 30000.0 | 10100.66 | 10100.66 | 10100.66 |
| 0801 | 920106 | 24100 | 2010/0003 | Generico DFB | 3000.0 | 3404.92 | 3404.92 | 3404.92 | 3404.92 | 3404.92 |
| 0801 | 920106 | 6 | INVERSIONES REALES | 54000.0 | 24350.0 | 18309.46 | 17295.67 | 17295.67 | 13590.91 | |
| 0801 | 920106 | 63106 | 2007/0074 | OFIC.DPTO. | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0801 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 11500.0 | 15850.0 | 15676.36 | 15149.56 | 15149.56 | 11529.8 |
| 0801 | 920106 | 66101 | 2007/0074 | OFIC.DPTO. | 5000.0 | 5000.0 | 133.1 | 133.1 | 133.1 | 133.1 |
| 0801 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 500.0 | 500.0 | 500.0 | 75.0 | 75.0 | 75.0 |
| 0801 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 2000.0 | 2000.0 | 2000.0 | 1938.01 | 1938.01 | 1853.01 |
| 0801 | 920106 | 67201 | 2007/0074 | OFIC.DPTO. | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0801
|
920110 | 1520200.0 | 2005800.0 | 2005661.34 | 2005652.78 | 2005652.78 | 1768655.8900000001 | |||
| 0801 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 500000.0 | 500000.0 | 500000.0 | 499995.36 | 499995.36 | 423151.87 | |
| 0801 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.-DFB | 500000.0 | 500000.0 | 500000.0 | 499995.36 | 499995.36 | 423151.87 |
| 0801 | 920110 | 6 | INVERSIONES REALES | 1015000.0 | 1495000.0 | 1495000.0 | 1494996.08 | 1494996.08 | 1340435.42 | |
| 0801 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.-DFB | 1015000.0 | 1495000.0 | 1495000.0 | 1494996.08 | 1494996.08 | 1340435.42 |
| 0801 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 5200.0 | 10800.0 | 10661.34 | 10661.34 | 10661.34 | 5068.6 | |
| 0801 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.-DFB | 5200.0 | 10800.0 | 10661.34 | 10661.34 | 10661.34 | 5068.6 |
|
0802
|
426107 | 3.238902E7 | 4.315929856000001E7 | 4.3049534660000004E7 | 4.282637617E7 | 4.263234314E7 | 2.8638784849999998E7 | |||
| 0802 | 426107 | 1 | REMUNERACIONES DE PERSONAL | 1526920.0 | 1389368.6300000001 | 1365735.92 | 1365735.92 | 1365735.92 | 1342287.3800000001 | |
| 0802 | 426107 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 456404.0 | 394759.43 | 382380.37 | 382380.37 | 382380.37 | 382380.37 |
| 0802 | 426107 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 763638.0 | 701164.12 | 692785.07 | 692785.07 | 692785.07 | 692785.07 |
| 0802 | 426107 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 19118.0 | 12102.57 | 11660.09 | 11660.09 | 11660.09 | 11660.09 |
| 0802 | 426107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 287760.0 | 281342.51 | 278910.39 | 278910.39 | 278910.39 | 255461.85 |
| 0802 | 426107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 240000.0 | 230000.0 | 224313.83 | 218105.61 | 218105.61 | 158105.61 | |
| 0802 | 426107 | 21300 | 2023/0061 | QUANTUM BIZKAIA INDUSTRIAL HUB | 48000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0802 | 426107 | 23701 | 2010/0003 | Generico DFB | 29000.0 | 67702.35 | 67586.43 | 67586.43 | 67586.43 | 67586.43 |
| 0802 | 426107 | 23701 | 2019/0042 | SERVICIOS DE IMPRESION | 5000.0 | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 |
| 0802 | 426107 | 23799 | 2023/0060 | AZP ENCARGO QUANTUM BIZKAIA INDUST HUB | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 0.0 |
| 0802 | 426107 | 23904 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0802 | 426107 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 1000.0 | 1500.0 | 1500.0 | 291.78 | 291.78 | 291.78 |
| 0802 | 426107 | 23999 | 2008/0206 | AGENTES INTERMEDIOS | 92000.0 | 90797.65 | 90227.4 | 90227.4 | 90227.4 | 90227.4 |
| 0802 | 426107 | 4 | TRANSFERENCIAS CORRIENTES | 1.16722E7 | 1.325531379E7 | 1.321318757E7 | 1.3079203930000002E7 | 1.3079203930000002E7 | 9461278.28 | |
| 0802 | 426107 | 42300 | 2023/0061 | QUANTUM BIZKAIA INDUSTRIAL HUB | 83200.0 | 83200.0 | 83200.0 | 83200.0 | 83200.0 | 35200.0 |
| 0802 | 426107 | 42900 | 2019/0084 | BRTA CONSORCIO CIENTIFICO-TECNOLOGICO VA | 34000.0 | 34000.0 | 34000.0 | 34000.0 | 34000.0 | 34000.0 |
| 0802 | 426107 | 44107 | 2021/0031 | NAGUSI INTELLIGENCE CENTER | 300000.0 | 300000.0 | 300000.0 | 300000.0 | 300000.0 | 300000.0 |
| 0802 | 426107 | 44300 | 2007/0110 | INTERNACIONALIZACION DE PYMES | 2200000.0 | 2192826.82 | 2192826.82 | 2183075.74 | 2183075.74 | 1145854.09 |
| 0802 | 426107 | 44300 | 2013/0051 | ELKARLANEAN | 95000.0 | 70047.72 | 65455.68 | 65455.68 | 65455.68 | 54679.44 |
| 0802 | 426107 | 44300 | 2015/0025 | PROGRAMA 3i | 550000.0 | 550000.0 | 550000.0 | 550000.0 | 550000.0 | 448024.88 |
| 0802 | 426107 | 44300 | 2016/0055 | COMPETITIVIDAD DE PYMES | 350000.0 | 550928.41 | 550000.0 | 550000.0 | 550000.0 | 238587.25 |
| 0802 | 426107 | 44300 | 2019/0101 | DIGITALIZACIÓN Y SOSTENIBILIDAD DE PYMES | 3750000.0 | 4126189.51 | 4089583.74 | 3976386.11 | 3976386.11 | 2975113.71 |
| 0802 | 426107 | 44300 | 2022/0070 | APOYO AL SECTOR DEL TRANSPORTE | 0.0 | 1488264.05 | 1488264.05 | 1486149.34 | 1486149.34 | 1486149.34 |
| 0802 | 426107 | 44300 | 2023/0059 | DESCARBONIZACIÓN INDUSTRIAL | 750000.0 | 305785.69 | 305785.69 | 296865.47 | 296865.47 | 171182.18 |
| 0802 | 426107 | 45100 | 2007/0772 | OBSERVATORIO DE LA INNOVACION | 135000.0 | 135000.0 | 135000.0 | 135000.0 | 135000.0 | 135000.0 |
| 0802 | 426107 | 45100 | 2008/0206 | AGENTES INTERMEDIOS | 655000.0 | 649071.59 | 649071.59 | 649071.59 | 649071.59 | 467487.39 |
| 0802 | 426107 | 45100 | 2016/0026 | BIZKAIEXT | 175000.0 | 175000.0 | 175000.0 | 175000.0 | 175000.0 | 175000.0 |
| 0802 | 426107 | 45100 | 2017/0070 | VISIBILIDAD DE LAS EMPRESARIAS | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 |
| 0802 | 426107 | 45100 | 2018/0024 | SOSTENIBILIDAD EMPRESARIAL | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 |
| 0802 | 426107 | 45100 | 2019/0097 | TRANSFERENCIA TECNOLOGICA | 1300000.0 | 1300000.0 | 1300000.0 | 1300000.0 | 1300000.0 | 500000.0 |
| 0802 | 426107 | 45100 | 2020/0056 | EKINBARRI | 425000.0 | 425000.0 | 425000.0 | 425000.0 | 425000.0 | 425000.0 |
| 0802 | 426107 | 45100 | 2021/0043 | EMPODERAMIENTO Y VISIBILIDAD MUJERES | 45000.0 | 45000.0 | 45000.0 | 45000.0 | 45000.0 | 45000.0 |
| 0802 | 426107 | 45100 | 2021/0060 | BIKE MOVILIDAD SOSTENIBLE | 750000.0 | 750000.0 | 750000.0 | 750000.0 | 750000.0 | 750000.0 |
| 0802 | 426107 | 6 | INVERSIONES REALES | 2947800.0 | 2947800.0 | 2947766.0 | 2947766.0 | 2947766.0 | 0.0 | |
| 0802 | 426107 | 63202 | 2016/0028 | AZPIEGITURAK ENCARGO SECTOR ENERGIA-EIC | 2947800.0 | 2947800.0 | 2947766.0 | 2947766.0 | 2947766.0 | 0.0 |
| 0802 | 426107 | 7 | TRANSFERENCIAS DE CAPITAL | 1.60021E7 | 1.9690002650000002E7 | 1.965171785E7 | 1.956875122E7 | 1.956875122E7 | 1.233168748E7 | |
| 0802 | 426107 | 72300 | 2023/0061 | QUANTUM BIZKAIA INDUSTRIAL HUB | 52100.0 | 52100.0 | 52099.0 | 52099.0 | 52099.0 | 52099.0 |
| 0802 | 426107 | 74300 | 2015/0025 | PROGRAMA 3i | 4500000.0 | 4500000.0 | 4500000.0 | 4500000.0 | 4500000.0 | 3885126.92 |
| 0802 | 426107 | 74300 | 2016/0055 | COMPETITIVIDAD DE PYMES | 5600000.0 | 6337451.5 | 6337431.75 | 6263420.25 | 6263420.25 | 3169515.12 |
| 0802 | 426107 | 74300 | 2019/0101 | DIGITALIZACIÓN Y SOSTENIBILIDAD DE PYMES | 250000.0 | 204001.96 | 204001.96 | 201921.11 | 201921.11 | 170486.25 |
| 0802 | 426107 | 74300 | 2022/0070 | APOYO AL SECTOR DEL TRANSPORTE | 0.0 | 50000.0 | 11735.95 | 11735.95 | 11735.95 | 11735.95 |
| 0802 | 426107 | 74300 | 2023/0059 | DESCARBONIZACIÓN INDUSTRIAL | 850000.0 | 1312226.8 | 1312226.8 | 1305352.52 | 1305352.52 | 637106.18 |
| 0802 | 426107 | 74300 | 2025/0027 | MTC PLAN TECNOLÓGICO Y DE DIVERSIFICAC | 0.0 | 2500000.0 | 2500000.0 | 2500000.0 | 2500000.0 | 0.0 |
| 0802 | 426107 | 75100 | 2018/0055 | SECTOR AUTOMOCIÓN. AIC | 3500000.0 | 3500000.0 | 3500000.0 | 3500000.0 | 3500000.0 | 3500000.0 |
| 0802 | 426107 | 75100 | 2019/0097 | TRANSFERENCIA TECNOLOGICA | 1250000.0 | 1234222.39 | 1234222.39 | 1234222.39 | 1234222.39 | 905618.06 |
| 0802 | 426107 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 0.0 | 5646813.49 | 5646813.49 | 5646813.49 | 5452780.46 | 5345426.1 | |
| 0802 | 426107 | 85200 | 2007/0783 | COMPETIT. EMP. E INNOV. | 0.0 | 5250000.0 | 5250000.0 | 5250000.0 | 5250000.0 | 5250000.0 |
| 0802 | 426107 | 85300 | 2019/0130 | ABE PRIVATE EQUITY, FCR | 0.0 | 396813.49 | 396813.49 | 396813.49 | 202780.46 | 95426.1 |
|
0803
|
426106 | 4.0394901E7 | 5.046236106E7 | 5.0383594370000005E7 | 5.032812679000001E7 | 5.032812679000001E7 | 4.916739979E7 | |||
| 0803 | 426106 | 1 | REMUNERACIONES DE PERSONAL | 1370101.0 | 1429012.5699999998 | 1419498.0200000003 | 1419498.0200000003 | 1419498.0200000003 | 1396954.2800000003 | |
| 0803 | 426106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 471276.0 | 479573.91 | 475027.77 | 475027.77 | 475027.77 | 475027.77 |
| 0803 | 426106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 638249.0 | 664116.7 | 662466.6 | 662466.6 | 662466.6 | 662466.6 |
| 0803 | 426106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 17349.0 | 17344.42 | 16885.84 | 16885.84 | 16885.84 | 16885.84 |
| 0803 | 426106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 243227.0 | 267977.54 | 265117.81 | 265117.81 | 265117.81 | 242574.07 |
| 0803 | 426106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1768000.0 | 1741314.64 | 1740818.3299999998 | 1685366.75 | 1685366.75 | 1517852.19 | |
| 0803 | 426106 | 21300 | 2010/0019 | PROMOCION CULTURA EMPRENDEDORA | 35000.0 | 33081.02 | 33081.02 | 33081.02 | 33081.02 | 33081.02 |
| 0803 | 426106 | 21300 | 2017/0068 | EMPRENDIMIENTO LIDERADO POR MUJERES | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0803 | 426106 | 21300 | 2022/0053 | IMPULSO COMPETITIVIDAD POR TALENTO | 200000.0 | 240849.7 | 240849.7 | 240849.36 | 240849.36 | 240849.36 |
| 0803 | 426106 | 21300 | 2023/0064 | BIZKAIA 42 GENÉRICO | 365000.0 | 317918.0 | 317916.36 | 317916.36 | 317916.36 | 304733.07 |
| 0803 | 426106 | 23400 | 2023/0064 | BIZKAIA 42 GENÉRICO | 70400.0 | 70400.0 | 70400.0 | 20163.0 | 20163.0 | 12441.0 |
| 0803 | 426106 | 23701 | 2007/0101 | ACT. DE EMPREND, SOSTENIBILIDA Y CIENCIA | 36000.0 | 18029.0 | 18029.0 | 18029.0 | 18029.0 | 18029.0 |
| 0803 | 426106 | 23701 | 2010/0003 | Generico DFB | 54000.0 | 28090.15 | 28090.15 | 28090.15 | 28090.15 | 28090.15 |
| 0803 | 426106 | 23701 | 2010/0019 | PROMOCION CULTURA EMPRENDEDORA | 322600.0 | 311056.01 | 311056.01 | 311056.01 | 311056.01 | 236056.01 |
| 0803 | 426106 | 23701 | 2017/0068 | EMPRENDIMIENTO LIDERADO POR MUJERES | 33000.0 | 17908.0 | 17908.0 | 17908.0 | 17908.0 | 17908.0 |
| 0803 | 426106 | 23701 | 2017/0069 | OBSERVATORIO EMPRENDIMIENTO DE MUJERES | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0803 | 426106 | 23701 | 2019/0042 | SERVICIOS DE IMPRESION | 5000.0 | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 |
| 0803 | 426106 | 23701 | 2019/0085 | JUVENTUD Y CIENCIA | 74000.0 | 432.93 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0803 | 426106 | 23701 | 2019/0090 | BIZKAIA STARTUP BAY | 20000.0 | 18148.8 | 18148.8 | 18148.8 | 18148.8 | 9074.4 |
| 0803 | 426106 | 23701 | 2022/0053 | IMPULSO COMPETITIVIDAD POR TALENTO | 100000.0 | 97930.75 | 97870.25 | 97870.25 | 97870.25 | 74672.13 |
| 0803 | 426106 | 23799 | 2019/0091 | AZPIEGITURAK ENCARGO BIZKAIA 42 | 292000.0 | 292000.0 | 292000.0 | 292000.0 | 292000.0 | 292000.0 |
| 0803 | 426106 | 23902 | 2007/0101 | ACT. DE EMPREND, SOSTENIBILIDA Y CIENCIA | 0.0 | 12100.0 | 12100.0 | 12100.0 | 12100.0 | 12100.0 |
| 0803 | 426106 | 23902 | 2010/0003 | Generico DFB | 0.0 | 35755.5 | 35755.5 | 35755.5 | 35755.5 | 35755.5 |
| 0803 | 426106 | 23902 | 2010/0019 | PROMOCION CULTURA EMPRENDEDORA | 18000.0 | 11340.22 | 11340.22 | 11340.22 | 11340.22 | 11340.22 |
| 0803 | 426106 | 23902 | 2017/0069 | OBSERVATORIO EMPRENDIMIENTO DE MUJERES | 0.0 | 12100.0 | 12100.0 | 12100.0 | 12100.0 | 12100.0 |
| 0803 | 426106 | 23902 | 2019/0085 | JUVENTUD Y CIENCIA | 0.0 | 79497.0 | 79497.0 | 79497.0 | 79497.0 | 79497.0 |
| 0803 | 426106 | 23902 | 2023/0064 | BIZKAIA 42 GENÉRICO | 100000.0 | 100314.64 | 100314.64 | 100314.64 | 100314.64 | 60977.89 |
| 0803 | 426106 | 23904 | 2017/0068 | EMPRENDIMIENTO LIDERADO POR MUJERES | 18000.0 | 18000.0 | 17998.76 | 17998.76 | 17998.76 | 17998.76 |
| 0803 | 426106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 0.0 | 507.2 | 507.2 | 292.96 | 292.96 | 292.96 |
| 0803 | 426106 | 23904 | 2019/0085 | JUVENTUD Y CIENCIA | 0.0 | 13766.72 | 13766.72 | 13766.72 | 13766.72 | 13766.72 |
| 0803 | 426106 | 23904 | 2022/0053 | IMPULSO COMPETITIVIDAD POR TALENTO | 0.0 | 1089.0 | 1089.0 | 1089.0 | 1089.0 | 1089.0 |
| 0803 | 426106 | 23999 | 2008/0118 | BIZKAIA TALENT | 8000.0 | 5000.0 | 5000.0 | 5000.0 | 5000.0 | 5000.0 |
| 0803 | 426106 | 23999 | 2019/0114 | BASQUE CENTER FOR APPLIED MATHEMATICS | 1000.0 | 1000.0 | 1000.0 | 1000.0 | 1000.0 | 1000.0 |
| 0803 | 426106 | 4 | TRANSFERENCIAS CORRIENTES | 2.01318E7 | 1.951103595E7 | 1.9449338E7 | 1.9449338E7 | 1.9449338E7 | 1.882161142E7 | |
| 0803 | 426106 | 42300 | 2007/0098 | CONV.UPV/EHU (VIVEROS EMPR.) | 140000.0 | 140000.0 | 140000.0 | 140000.0 | 140000.0 | 140000.0 |
| 0803 | 426106 | 42300 | 2018/0039 | UPV CATEDRA EMPRESA FAMILIAR | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 |
| 0803 | 426106 | 42300 | 2022/0053 | IMPULSO COMPETITIVIDAD POR TALENTO | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0803 | 426106 | 42300 | 2022/0074 | TALENTO EN GESTIÓN EMPR Y FINANC | 111000.0 | 111000.0 | 111000.0 | 111000.0 | 111000.0 | 111000.0 |
| 0803 | 426106 | 44107 | 2007/0024 | BEAZ, S.A.U. | 4800000.0 | 4800000.0 | 4800000.0 | 4800000.0 | 4800000.0 | 4800000.0 |
| 0803 | 426106 | 44107 | 2007/0097 | VIVEROS EMPRESARIALES | 350000.0 | 350000.0 | 350000.0 | 350000.0 | 350000.0 | 350000.0 |
| 0803 | 426106 | 44107 | 2012/0012 | BIZKAIA CREATIVA | 350000.0 | 350000.0 | 350000.0 | 350000.0 | 350000.0 | 350000.0 |
| 0803 | 426106 | 44107 | 2018/0030 | BAT, B ACCELERATOR TOWER | 2116000.0 | 2116000.0 | 2115764.0 | 2115764.0 | 2115764.0 | 2115764.0 |
| 0803 | 426106 | 44110 | 2007/0027 | SEED CAPITAL BIZKAIA, S.A. | 1525000.0 | 1652000.0 | 1652000.0 | 1652000.0 | 1652000.0 | 1652000.0 |
| 0803 | 426106 | 44120 | 2010/0021 | AZPIEGITURAK ENCARGO GENERAL | 1030000.0 | 1030000.0 | 1029596.0 | 1029596.0 | 1029596.0 | 1029596.0 |
| 0803 | 426106 | 44122 | 2016/0033 | CROWDFUNDING BIZKAIA, S.L.U. | 350000.0 | 350000.0 | 350000.0 | 350000.0 | 350000.0 | 350000.0 |
| 0803 | 426106 | 44200 | 2007/0073 | CEDEMI | 525000.0 | 525000.0 | 525000.0 | 525000.0 | 525000.0 | 525000.0 |
| 0803 | 426106 | 44200 | 2016/0020 | NODOS INTERNACIONALES | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0803 | 426106 | 44200 | 2017/0067 | BIC BIZKAIA EN PARQUE TECNOLÓGICO BIZKAI | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 |
| 0803 | 426106 | 44200 | 2022/0118 | BBE EZKERRALDEA SUSTATZEN | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0803 | 426106 | 44300 | 2007/0103 | ATRACCION Y RETENCION DE TALENTO | 276200.0 | 137200.0 | 136773.22 | 136773.22 | 136773.22 | 136773.22 |
| 0803 | 426106 | 44300 | 2008/0215 | CREACION: STARTUPS INNOVADORAS | 1288100.0 | 1324826.0 | 1324826.0 | 1324826.0 | 1324826.0 | 1217606.0 |
| 0803 | 426106 | 44300 | 2012/0012 | BIZKAIA CREATIVA | 364300.0 | 414205.0 | 414205.0 | 414205.0 | 414205.0 | 414205.0 |
| 0803 | 426106 | 44300 | 2022/0023 | EMPRENDIMIENTO SECTOR AGROALIMENTARIO | 165000.0 | 165000.0 | 165000.0 | 165000.0 | 165000.0 | 165000.0 |
| 0803 | 426106 | 44300 | 2022/0053 | IMPULSO COMPETITIVIDAD POR TALENTO | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0803 | 426106 | 45100 | 2007/0107 | VENTANILLA EMPRESARIAL | 160000.0 | 160000.0 | 160000.0 | 160000.0 | 160000.0 | 160000.0 |
| 0803 | 426106 | 45100 | 2008/0118 | BIZKAIA TALENT | 1260000.0 | 1260000.0 | 1260000.0 | 1260000.0 | 1260000.0 | 1260000.0 |
| 0803 | 426106 | 45100 | 2012/0012 | BIZKAIA CREATIVA | 50000.0 | 95.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0803 | 426106 | 45100 | 2017/0068 | EMPRENDIMIENTO LIDERADO POR MUJERES | 70000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 |
| 0803 | 426106 | 45100 | 2017/0069 | OBSERVATORIO EMPRENDIMIENTO DE MUJERES | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 |
| 0803 | 426106 | 45100 | 2018/0025 | OBSERVATORIO EMPRENDIMIENTO | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 |
| 0803 | 426106 | 45100 | 2018/0041 | CONFEBASK ERASMUS + | 67400.0 | 67400.0 | 67400.0 | 67400.0 | 67400.0 | 67400.0 |
| 0803 | 426106 | 45100 | 2019/0114 | BASQUE CENTER FOR APPLIED MATHEMATICS | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 |
| 0803 | 426106 | 45100 | 2020/0074 | Elhuyar Zientzia azoka y Bizilabe | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 |
| 0803 | 426106 | 45100 | 2022/0053 | IMPULSO COMPETITIVIDAD POR TALENTO | 2530000.0 | 1931235.95 | 1931177.82 | 1931177.82 | 1931177.82 | 1457379.93 |
| 0803 | 426106 | 45100 | 2022/0075 | TALENTO CIENTIFICO TECNOLÓGICO | 110000.0 | 110000.0 | 110000.0 | 110000.0 | 110000.0 | 110000.0 |
| 0803 | 426106 | 45100 | 2022/0077 | EMPRENDIMIENTO CREATIVO | 75000.0 | 75000.0 | 75000.0 | 75000.0 | 75000.0 | 75000.0 |
| 0803 | 426106 | 45100 | 2022/0098 | EMPRENDIMIENTO Y TECNOLOGÍA | 1080500.0 | 1080500.0 | 1080500.0 | 1080500.0 | 1080500.0 | 1080500.0 |
| 0803 | 426106 | 45100 | 2023/0047 | INDUSTRIA ERRONKA | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 |
| 0803 | 426106 | 45100 | 2023/0106 | IKASLAN ERASMUS + | 47600.0 | 47600.0 | 47600.0 | 47600.0 | 47600.0 | 47600.0 |
| 0803 | 426106 | 46200 | 2007/0572 | PROMOCION DE TALENTO Y EXCELENCIA | 308200.0 | 308200.0 | 306930.07 | 306930.07 | 306930.07 | 306930.07 |
| 0803 | 426106 | 46200 | 2023/0128 | TALENTO SECTORIAL | 200000.0 | 93774.0 | 39565.89 | 39565.89 | 39565.89 | 21857.2 |
| 0803 | 426106 | 46999 | 2008/0215 | CREACION: STARTUPS INNOVADORAS | 102500.0 | 342000.0 | 337000.0 | 337000.0 | 337000.0 | 308000.0 |
| 0803 | 426106 | 7 | TRANSFERENCIAS DE CAPITAL | 125000.0 | 472000.0 | 464942.12 | 464942.12 | 464942.12 | 122000.0 | |
| 0803 | 426106 | 73299 | 2019/0085 | JUVENTUD Y CIENCIA | 25000.0 | 7050.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0803 | 426106 | 74107 | 2007/0024 | BEAZ, S.A.U. | 0.0 | 22000.0 | 22000.0 | 22000.0 | 22000.0 | 22000.0 |
| 0803 | 426106 | 74300 | 2022/0077 | EMPRENDIMIENTO CREATIVO | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 |
| 0803 | 426106 | 75100 | 2019/0085 | JUVENTUD Y CIENCIA | 0.0 | 17950.0 | 17942.12 | 17942.12 | 17942.12 | 0.0 |
| 0803 | 426106 | 75100 | 2022/0077 | EMPRENDIMIENTO CREATIVO | 0.0 | 325000.0 | 325000.0 | 325000.0 | 325000.0 | 0.0 |
| 0803 | 426106 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 1.7E7 | 2.73089979E7 | 2.73089979E7 | 2.73089819E7 | 2.73089819E7 | 2.73089819E7 | |
| 0803 | 426106 | 85200 | 2007/0076 | BEC-BIZKAIA ARENA Y FERIA | 1.6E7 | 1.74999979E7 | 1.74999979E7 | 1.74999819E7 | 1.74999819E7 | 1.74999819E7 |
| 0803 | 426106 | 85300 | 2008/0192 | FONDO BAT-SCB | 0.0 | 459000.0 | 459000.0 | 459000.0 | 459000.0 | 459000.0 |
| 0803 | 426106 | 85300 | 2008/0193 | FONDO BI-SCB | 1000000.0 | 5000000.0 | 5000000.0 | 5000000.0 | 5000000.0 | 5000000.0 |
| 0803 | 426106 | 85300 | 2021/0040 | FONDO BAF-SCB | 0.0 | 4350000.0 | 4350000.0 | 4350000.0 | 4350000.0 | 4350000.0 |
|
0808
|
432109 | 4989276.0 | 3792218.3 | 3723501.7800000003 | 3650341.6100000003 | 3650341.6100000003 | 3385693.82 | |||
| 0808 | 432109 | 1 | REMUNERACIONES DE PERSONAL | 589276.0 | 430601.5 | 427850.48 | 427850.48 | 427850.48 | 421054.9 | |
| 0808 | 432109 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 239359.0 | 188864.39 | 187557.48 | 187557.48 | 187557.48 | 187557.48 |
| 0808 | 432109 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 248750.0 | 159605.03 | 159467.83 | 159467.83 | 159467.83 | 159467.83 |
| 0808 | 432109 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 9751.0 | 6859.29 | 6761.43 | 6761.43 | 6761.43 | 6761.43 |
| 0808 | 432109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 91416.0 | 75272.79 | 74063.74 | 74063.74 | 74063.74 | 67268.16 |
| 0808 | 432109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1669000.0 | 845466.7999999999 | 779501.2999999999 | 706341.13 | 706341.13 | 448488.92000000004 | |
| 0808 | 432109 | 21300 | 2010/0003 | Generico DFB | 30000.0 | 7286.29 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0808 | 432109 | 23701 | 2018/0044 | PRODUCCION EVENTOS INTERNACIONALES | 878000.0 | 70395.89 | 15705.8 | 15705.8 | 15705.8 | 15705.8 |
| 0808 | 432109 | 23709 | 2019/0042 | SERVICIOS DE IMPRESION | 42500.0 | 42500.0 | 42500.0 | 0.0 | 0.0 | 0.0 |
| 0808 | 432109 | 23799 | 2010/0003 | Generico DFB | 30000.0 | 30000.0 | 26010.88 | 26010.88 | 26010.88 | 8416.66 |
| 0808 | 432109 | 23902 | 2023/0056 | ACCIONES PROMOCIÓN BIZKAIA EN EXTERIOR | 538500.0 | 522570.91 | 522570.91 | 522570.85 | 522570.85 | 282636.83 |
| 0808 | 432109 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 10000.0 | 22713.71 | 22713.71 | 6971.23 | 6971.23 | 6647.26 |
| 0808 | 432109 | 23999 | 2007/0771 | ASOCIACION BM30 | 130000.0 | 130000.0 | 130000.0 | 130000.0 | 130000.0 | 130000.0 |
| 0808 | 432109 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 10000.0 | 20000.0 | 20000.0 | 5082.37 | 5082.37 | 5082.37 |
| 0808 | 432109 | 4 | TRANSFERENCIAS CORRIENTES | 2731000.0 | 2516150.0 | 2516150.0 | 2516150.0 | 2516150.0 | 2516150.0 | |
| 0808 | 432109 | 44200 | 2013/0038 | BEC-ACTIVIDADES CONJUNTAS | 350000.0 | 350000.0 | 350000.0 | 350000.0 | 350000.0 | 350000.0 |
| 0808 | 432109 | 44200 | 2017/0061 | POSICIONAMIENTO INETRNACIONAL | 0.0 | 181500.0 | 181500.0 | 181500.0 | 181500.0 | 181500.0 |
| 0808 | 432109 | 44300 | 2017/0061 | POSICIONAMIENTO INETRNACIONAL | 1315000.0 | 978650.0 | 978650.0 | 978650.0 | 978650.0 | 978650.0 |
| 0808 | 432109 | 44300 | 2019/0105 | CONVENIO CAMARA COMERCIO PROMOCION EXTER | 250000.0 | 250000.0 | 250000.0 | 250000.0 | 250000.0 | 250000.0 |
| 0808 | 432109 | 44300 | 2023/0122 | CONVENIO CÁMARA ATRACCIÓN INVERSIONES | 366000.0 | 366000.0 | 366000.0 | 366000.0 | 366000.0 | 366000.0 |
| 0808 | 432109 | 45100 | 2017/0046 | PROMOCION DE BIZKAIA EN EL EXTERIOR | 250000.0 | 250000.0 | 250000.0 | 250000.0 | 250000.0 | 250000.0 |
| 0808 | 432109 | 45100 | 2017/0061 | POSICIONAMIENTO INETRNACIONAL | 200000.0 | 140000.0 | 140000.0 | 140000.0 | 140000.0 | 140000.0 |
|
0809
|
433121 | 5451841.0 | 5661635.0600000005 | 5645513.550000001 | 5636763.930000001 | 5636763.930000001 | 4328649.7299999995 | |||
| 0809 | 433121 | 1 | REMUNERACIONES DE PERSONAL | 855841.0 | 813530.95 | 798084.59 | 798084.59 | 798084.59 | 782441.6799999999 | |
| 0809 | 433121 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 254716.0 | 224732.71 | 218629.35 | 218629.35 | 218629.35 | 218629.35 |
| 0809 | 433121 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 437555.0 | 422888.97 | 414464.64 | 414464.64 | 414464.64 | 414464.64 |
| 0809 | 433121 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 15815.0 | 11221.23 | 10745.63 | 10745.63 | 10745.63 | 10745.63 |
| 0809 | 433121 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 147755.0 | 154688.04 | 154244.97 | 154244.97 | 154244.97 | 138602.06 |
| 0809 | 433121 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 82000.0 | 90003.29000000001 | 90003.29000000001 | 87003.29000000001 | 87003.29000000001 | 35245.49 | |
| 0809 | 433121 | 23701 | 2010/0003 | Generico DFB | 79000.0 | 52790.49 | 52790.49 | 52790.49 | 52790.49 | 35245.49 |
| 0809 | 433121 | 23701 | 2019/0042 | SERVICIOS DE IMPRESION | 3000.0 | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 |
| 0809 | 433121 | 23701 | 2025/0018 | DINAMIZACIÓN CAMPAÑAS DE COMERCIO | 0.0 | 34212.8 | 34212.8 | 34212.8 | 34212.8 | 0.0 |
| 0809 | 433121 | 4 | TRANSFERENCIAS CORRIENTES | 3064100.0 | 2953407.22 | 2952732.07 | 2948565.76 | 2948565.76 | 2888065.76 | |
| 0809 | 433121 | 43299 | 2018/0026 | IMPULSO A LA COMPETITIVIDAD COMARCAL | 950000.0 | 486800.18 | 486800.18 | 486800.18 | 486800.18 | 486800.18 |
| 0809 | 433121 | 44107 | 2014/0024 | ESTRATEGIA COMARCAL | 240000.0 | 240000.0 | 240000.0 | 240000.0 | 240000.0 | 240000.0 |
| 0809 | 433121 | 44300 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 243300.0 | 225887.41 | 225887.41 | 221721.1 | 221721.1 | 221721.1 |
| 0809 | 433121 | 44300 | 2018/0026 | IMPULSO A LA COMPETITIVIDAD COMARCAL | 180000.0 | 449811.31 | 449811.31 | 449811.31 | 449811.31 | 449811.31 |
| 0809 | 433121 | 44900 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 4500.0 | 4823.81 | 4766.07 | 4766.07 | 4766.07 | 4766.07 |
| 0809 | 433121 | 45100 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 91800.0 | 90196.0 | 90196.0 | 90196.0 | 90196.0 | 90196.0 |
| 0809 | 433121 | 45100 | 2014/0021 | POLIGONOS INDUSTRIALES | 140000.0 | 48000.0 | 48000.0 | 48000.0 | 48000.0 | 48000.0 |
| 0809 | 433121 | 45100 | 2017/0071 | FOMENTO COMERCIO LOCAL | 250000.0 | 250000.0 | 250000.0 | 250000.0 | 250000.0 | 250000.0 |
| 0809 | 433121 | 45100 | 2017/0072 | DINAMIZACION FACTORES COMPETITIVIDAD | 115000.0 | 115000.0 | 115000.0 | 115000.0 | 115000.0 | 115000.0 |
| 0809 | 433121 | 45100 | 2018/0026 | IMPULSO A LA COMPETITIVIDAD COMARCAL | 370000.0 | 576271.1 | 576271.1 | 576271.1 | 576271.1 | 561271.1 |
| 0809 | 433121 | 45100 | 2019/0095 | PORTAL GISLUR | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 |
| 0809 | 433121 | 45100 | 2019/0116 | PREMIO MARCELO GANGOITI | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 |
| 0809 | 433121 | 45100 | 2019/0117 | BERMEO TUNA WORLD CAPITAL | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0809 | 433121 | 45100 | 2021/0047 | BIZKAIDENDAK | 140000.0 | 140000.0 | 140000.0 | 140000.0 | 140000.0 | 140000.0 |
| 0809 | 433121 | 45100 | 2021/0048 | BILBAODENDAK | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0809 | 433121 | 45100 | 2021/0065 | INNOVACIÓN Y DIGITALIZACION DEL COMERCIO | 34000.0 | 617.41 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0809 | 433121 | 45100 | 2022/0068 | Proyectos estratégicos de comp comarcal | 45500.0 | 45500.0 | 45500.0 | 45500.0 | 45500.0 | 0.0 |
| 0809 | 433121 | 45100 | 2024/0043 | PROMOCIÓN EMPRESARIAS DEL RETAIL | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 |
| 0809 | 433121 | 45100 | 2025/0017 | PREMIOS "ENKARTERRI HOBERANTZ" | 0.0 | 14500.0 | 14500.0 | 14500.0 | 14500.0 | 14500.0 |
| 0809 | 433121 | 45100 | 2025/0019 | RETAIL SARIAK | 0.0 | 6000.0 | 6000.0 | 6000.0 | 6000.0 | 6000.0 |
| 0809 | 433121 | 7 | TRANSFERENCIAS DE CAPITAL | 1449900.0 | 1804693.6 | 1804693.6 | 1803110.29 | 1803110.29 | 622896.8 | |
| 0809 | 433121 | 73299 | 2014/0021 | POLIGONOS INDUSTRIALES | 140000.0 | 163554.04 | 163554.04 | 163554.04 | 163554.04 | 0.0 |
| 0809 | 433121 | 73299 | 2022/0068 | Proyectos estratégicos de comp comarcal | 300000.0 | 300000.0 | 300000.0 | 300000.0 | 300000.0 | 0.0 |
| 0809 | 433121 | 74300 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 33600.0 | 68211.87 | 68211.87 | 67415.07 | 67415.07 | 67415.07 |
| 0809 | 433121 | 74900 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 1800.0 | 981.73 | 981.73 | 981.73 | 981.73 | 981.73 |
| 0809 | 433121 | 75100 | 2014/0021 | POLIGONOS INDUSTRIALES | 520000.0 | 817445.96 | 817445.96 | 816659.45 | 816659.45 | 100000.0 |
| 0809 | 433121 | 75100 | 2022/0068 | Proyectos estratégicos de comp comarcal | 454500.0 | 454500.0 | 454500.0 | 454500.0 | 454500.0 | 454500.0 |
| TOTAL | 8.7957379E7 | 1.081614262E8 | 1.0778607232000001E8 | 1.0735137113000001E8 | 1.0715733805000001E8 | 9.009489332E7 | ||||