Ejecución y Cuenta de la Diputación Foral de Bizkaia: Ejecución gastos
Ejecución gastos: Ejecución ejercicio corriente Modificaciones presupuestarias Partida Presupuestaria
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Crédito inicial | Adicionales | Ampliaciones | Generaciones | Incorporaciones | Anulaciones | Transferencias | Reasignaciones | Crédito final |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
0201
|
920106 | 7266417.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -34999.99999999999 | -845427.6099999999 | 6385989.389999999 | |||
| 0201 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 4763156.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -845427.61 | 3917728.39 | |
| 0201 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1663376.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -316715.38 | 1346660.62 |
| 0201 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 3420.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -32.44 | 3387.56 |
| 0201 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2056985.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -435158.34 | 1621826.66 |
| 0201 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 84023.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6811.18 | 77211.82 |
| 0201 | 920106 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 47983.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1064.24 | 46918.76 |
| 0201 | 920106 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 3152.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -85.68 | 3066.32 |
| 0201 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 33576.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33576.0 |
| 0201 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 280.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 280.0 |
| 0201 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 870361.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -85560.35 | 784800.65 |
| 0201 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2447561.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25151.239999999998 | 0.0 | 2422409.76 | |
| 0201 | 920106 | 21300 | 2010/0003 | Generico DFB | 250560.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1083.76 | 249476.24 |
| 0201 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 7330.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7330.0 |
| 0201 | 920106 | 22100 | 2023/0054 | BASALAN ENCARGO MANTENIM TERRENOS DPTO | 146500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15000.0 | 0.0 | 131500.0 |
| 0201 | 920106 | 22300 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0201 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 341258.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 341258.0 |
| 0201 | 920106 | 22400 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0201 | 920106 | 22600 | 2019/0033 | FOTOCOPIADORAS | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0201 | 920106 | 23101 | 2010/0003 | Generico DFB | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0201 | 920106 | 23101 | 2019/0033 | FOTOCOPIADORAS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1083.76 | 1083.76 | 0.0 |
| 0201 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 |
| 0201 | 920106 | 23102 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0201 | 920106 | 23103 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9067.48 | 6067.48 | 0.0 |
| 0201 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0201 | 920106 | 23201 | 2010/0003 | Generico DFB | 1200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200.0 |
| 0201 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0201 | 920106 | 23202 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6067.48 | 43932.52 |
| 0201 | 920106 | 23203 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0201 | 920106 | 23204 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0201 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 25118.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25118.0 |
| 0201 | 920106 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0201 | 920106 | 23209 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0201 | 920106 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0201 | 920106 | 23299 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0201 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 17000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17000.0 |
| 0201 | 920106 | 23301 | 2019/0030 | TELEFONIA | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 |
| 0201 | 920106 | 23302 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0201 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0201 | 920106 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0201 | 920106 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | 14520.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14520.0 |
| 0201 | 920106 | 23601 | 2010/0003 | Generico DFB | 27000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27000.0 |
| 0201 | 920106 | 23603 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0201 | 920106 | 23604 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0201 | 920106 | 23710 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 189000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 189000.0 |
| 0201 | 920106 | 23799 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0201 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0201 | 920106 | 23901 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0201 | 920106 | 23902 | 2010/0003 | Generico DFB | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0201 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 306800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 306800.0 |
| 0201 | 920106 | 23902 | 2020/0014 | CONVENIO SUSTRAIA-EITB | 55275.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55275.0 |
| 0201 | 920106 | 23904 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0201 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0201 | 920106 | 23999 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0201 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0201 | 920106 | 24100 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0201 | 920106 | 6 | INVERSIONES REALES | 55700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9848.760000000002 | 9.094947017729282E-13 | 45851.24 | |
| 0201 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1083.76 | 0.0 | 17083.76 |
| 0201 | 920106 | 64201 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0201 | 920106 | 66101 | 2007/0074 | OFIC.DPTO. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7171.0 | 7171.0 |
| 0201 | 920106 | 66101 | 2010/0003 | Generico DFB | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17797.82 | 4202.18 |
| 0201 | 920106 | 66201 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3000.0 | 0.0 |
| 0201 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 1000.0 |
| 0201 | 920106 | 66301 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9848.76 | 8848.76 | 0.0 |
| 0201 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1700.0 |
| 0201 | 920106 | 66901 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5778.06 | 5778.06 | 0.0 |
| 0201 | 920106 | 69106 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4694.3 | 0.0 | 4694.3 |
|
0201
|
920110 | 3530000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 0.0 | 3550000.0 | |||
| 0201 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1221300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1221300.0 | |
| 0201 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.-DFB | 1221300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1221300.0 |
| 0201 | 920110 | 6 | INVERSIONES REALES | 2258700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2258700.0 | |
| 0201 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.-DFB | 2258700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2258700.0 |
| 0201 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 0.0 | 70000.0 | |
| 0201 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.-DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 0.0 | 70000.0 |
|
0202
|
414104 | 1.960021E7 | 0.0 | 2351627.86 | 0.0 | 0.0 | -367000.0 | -504170.12 | 95674.01000000001 | 2.117634175E7 | |||
| 0202 | 414104 | 1 | REMUNERACIONES DE PERSONAL | 1888587.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 95674.01000000001 | 1984261.01 | |
| 0202 | 414104 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 542907.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11985.09 | 554892.09 |
| 0202 | 414104 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 904079.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48484.04 | 952563.04 |
| 0202 | 414104 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0202 | 414104 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 25794.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3038.45 | 22755.55 |
| 0202 | 414104 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 47983.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -418.28 | 47564.72 |
| 0202 | 414104 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 3152.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -82.47 | 3069.53 |
| 0202 | 414104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 364672.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37744.08 | 402416.08 |
| 0202 | 414104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 450000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18000.0 | 0.0 | 432000.0 | |
| 0202 | 414104 | 23701 | 2010/0003 | Generico DFB | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500.0 | 82500.0 |
| 0202 | 414104 | 23701 | 2016/0029 | FUNDACIÓN HAZI ENCARGO RED NATURA 2000 | 170000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -500.0 | 169500.0 |
| 0202 | 414104 | 23799 | 2024/0052 | BASALAN ENCARGO, ACONDICIONAM. TERRENOS | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18000.0 | -2000.0 | 180000.0 |
| 0202 | 414104 | 4 | TRANSFERENCIAS CORRIENTES | 1.1611623E7 | 0.0 | 2351627.86 | 0.0 | 0.0 | 0.0 | -486170.12 | -2.3283064365386963E-10 | 1.3477080739999998E7 | |
| 0202 | 414104 | 42199 | 2007/0296 | FEAGA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0202 | 414104 | 43299 | 2007/0605 | ICMS,SEGUROS Y SUSTITUCIONES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -124443.12 | 124443.12 | 0.0 |
| 0202 | 414104 | 44300 | 2007/0296 | FEAGA | 7650000.0 | 0.0 | 2351627.86 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.000162786E7 |
| 0202 | 414104 | 44300 | 2007/0605 | ICMS,SEGUROS Y SUSTITUCIONES | 2200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -238465.24 | -1783274.7 | 178260.06 |
| 0202 | 414104 | 44300 | 2024/0051 | AYUDAS RELEVO EXPLOTACIONES AGRÍCOLAS | 265000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -265000.0 | 0.0 | 0.0 |
| 0202 | 414104 | 44900 | 2007/0605 | ICMS,SEGUROS Y SUSTITUCIONES | 646623.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -48430.75 | 35027.44 | 633219.69 |
| 0202 | 414104 | 44900 | 2024/0051 | AYUDAS RELEVO EXPLOTACIONES AGRÍCOLAS | 95000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -95000.0 | 0.0 | 0.0 |
| 0202 | 414104 | 45100 | 2007/0591 | DESARROLLO Z. RURALES BIZKAIMENDI | 680000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 341900.0 | 0.0 | 1021900.0 |
| 0202 | 414104 | 45100 | 2007/0605 | ICMS,SEGUROS Y SUSTITUCIONES | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 7000.0 |
| 0202 | 414104 | 45100 | 2017/0074 | ASOCIACIÓN DESARROLLO RURAL NEKATUR | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0202 | 414104 | 46999 | 2007/0605 | ICMS,SEGUROS Y SUSTITUCIONES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -56731.01 | 1621804.14 | 1565073.13 |
| 0202 | 414104 | 7 | TRANSFERENCIAS DE CAPITAL | 5650000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -367000.0 | 0.0 | 0.0 | 5283000.0 | |
| 0202 | 414104 | 74300 | 2007/0604 | P.A.S.A. | 3900000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -367000.0 | 0.0 | -355500.0 | 3177500.0 |
| 0202 | 414104 | 74900 | 2007/0604 | P.A.S.A. | 1750000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 355500.0 | 2105500.0 |
|
0203
|
412102 | 6661944.0 | 0.0 | 0.0 | 38305.3 | 0.0 | -172500.0 | 550570.12 | 49953.24999999997 | 7128272.670000001 | |||
| 0203 | 412102 | 1 | REMUNERACIONES DE PERSONAL | 1780524.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49953.25 | 1830477.25 | |
| 0203 | 412102 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 543703.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13847.86 | 529855.14 |
| 0203 | 412102 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 883591.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19620.4 | 903211.4 |
| 0203 | 412102 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 34723.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5603.62 | 29119.38 |
| 0203 | 412102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 318507.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49784.33 | 368291.33 |
| 0203 | 412102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3223820.0 | 0.0 | 0.0 | 38305.3 | 0.0 | -52000.0 | 138500.0 | -2.9103830456733704E-11 | 3348625.3000000003 | |
| 0203 | 412102 | 22100 | 2007/0297 | GRANJA DE GORLIZ | 15400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15400.0 |
| 0203 | 412102 | 22400 | 2007/0297 | GRANJA DE GORLIZ | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0203 | 412102 | 23207 | 2007/0297 | GRANJA DE GORLIZ | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0203 | 412102 | 23207 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | 272000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20500.0 | 243431.93 | 535931.93 |
| 0203 | 412102 | 23207 | 2007/0648 | LABORATORIO SANIDAD ANIMAL | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8728.64 | 11271.36 |
| 0203 | 412102 | 23208 | 2007/0297 | GRANJA DE GORLIZ | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24150.0 | -8126.0 | 56024.0 |
| 0203 | 412102 | 23208 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | 42000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 164049.93 | 216049.93 |
| 0203 | 412102 | 23299 | 2007/0297 | GRANJA DE GORLIZ | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.2 | 999.8 |
| 0203 | 412102 | 23400 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -22097.15 | 7902.85 |
| 0203 | 412102 | 23701 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | 1271600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23850.0 | -351047.72 | 944402.28 |
| 0203 | 412102 | 23701 | 2007/0648 | LABORATORIO SANIDAD ANIMAL | 54820.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54820.0 |
| 0203 | 412102 | 23799 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | 836000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38305.3 | 874305.3 |
| 0203 | 412102 | 23799 | 2007/0648 | LABORATORIO SANIDAD ANIMAL | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25608.35 | 4391.65 |
| 0203 | 412102 | 23799 | 2023/0066 | BASALAN ENCARGO GRANJA GORLIZ Y RECOGIDA | 305000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 305000.0 |
| 0203 | 412102 | 23799 | 2023/0070 | BASALAN ENCARGO CONTROL POBLACIONAL FAUN | 220000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -52000.0 | 0.0 | 0.0 | 168000.0 |
| 0203 | 412102 | 23905 | 2007/0631 | MEJORA SANIDAD ANIMAL | 80000.0 | 0.0 | 0.0 | 38305.3 | 0.0 | 0.0 | 60000.0 | -30179.1 | 148126.2 |
| 0203 | 412102 | 4 | TRANSFERENCIAS CORRIENTES | 1471000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 287627.0 | 0.0 | 1758627.0 | |
| 0203 | 412102 | 44300 | 2007/0625 | LORRA S.COOP | 450000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 450000.0 |
| 0203 | 412102 | 44300 | 2007/0627 | AYUDAS MEJORA GANADERA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4100.0 | 0.0 | 5100.0 |
| 0203 | 412102 | 44300 | 2022/0011 | AYUDA POR DAÑOS FAUNA CINEGÉTICA | 230000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 76500.0 | -230000.0 | 76500.0 |
| 0203 | 412102 | 44900 | 2022/0011 | AYUDA POR DAÑOS FAUNA CINEGÉTICA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27227.0 | 0.0 | 27227.0 |
| 0203 | 412102 | 45100 | 2007/0627 | AYUDAS MEJORA GANADERA | 759000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 175000.0 | 0.0 | 934000.0 |
| 0203 | 412102 | 45100 | 2015/0040 | EUSKAL ABEREAK | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0203 | 412102 | 46200 | 2007/0648 | LABORATORIO SANIDAD ANIMAL | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 0203 | 412102 | 46999 | 2022/0011 | AYUDA POR DAÑOS FAUNA CINEGÉTICA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4800.0 | 230000.0 | 244800.0 |
| 0203 | 412102 | 6 | INVERSIONES REALES | 16600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 124443.12 | 0.0 | 141043.12 | |
| 0203 | 412102 | 61301 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0203 | 412102 | 64201 | 2007/0297 | GRANJA DE GORLIZ | 4600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4600.0 |
| 0203 | 412102 | 69401 | 2007/0297 | GRANJA DE GORLIZ | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0203 | 412102 | 69901 | 2007/0648 | LABORATORIO SANIDAD ANIMAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 124443.12 | 0.0 | 124443.12 |
| 0203 | 412102 | 7 | TRANSFERENCIAS DE CAPITAL | 170000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -120500.0 | 0.0 | 0.0 | 49500.0 | |
| 0203 | 412102 | 74300 | 2023/0051 | MEDIDAS PREVENCIÓN DAÑOS FAUNA SILVESTRE | 160000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -120500.0 | 0.0 | 2500.0 | 42000.0 |
| 0203 | 412102 | 74900 | 2023/0051 | MEDIDAS PREVENCIÓN DAÑOS FAUNA SILVESTRE | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500.0 | 7500.0 |
| 0203 | 412102 | 75100 | 2023/0051 | MEDIDAS PREVENCIÓN DAÑOS FAUNA SILVESTRE | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 0.0 |
|
0204
|
412101 | 1.6681523E7 | 0.0 | 429250.0 | 1199112.67 | 0.0 | 0.0 | 815000.0 | -541242.21 | 1.8583643459999997E7 | |||
| 0204 | 412101 | 1 | REMUNERACIONES DE PERSONAL | 6620462.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -541242.21 | 6079219.789999999 | |
| 0204 | 412101 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1748070.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -180818.87 | 1567251.13 |
| 0204 | 412101 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 3381927.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -328528.74 | 3053398.26 |
| 0204 | 412101 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 135220.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -22203.91 | 113016.09 |
| 0204 | 412101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1355245.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9690.69 | 1345554.31 |
| 0204 | 412101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3607402.0 | 0.0 | 210000.0 | 134445.4 | 0.0 | 0.0 | -177000.0 | 0.0 | 3774847.4 | |
| 0204 | 412101 | 21100 | 2007/0302 | MONTES FORALES | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0204 | 412101 | 22100 | 2022/0121 | MEDIDAS CONTRA INCENDIOS FORESTALES | 400000.0 | 0.0 | 0.0 | 8624.0 | 0.0 | 0.0 | 0.0 | 0.0 | 408624.0 |
| 0204 | 412101 | 22100 | 2023/0067 | BASALAN ENCARGO EXTINCIÓN INCENDIOS FORE | 660000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 660000.0 |
| 0204 | 412101 | 22100 | 2023/0076 | BASALAN ENCARGO MEDIDAS PREVENTIVAS CONT | 569000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 569000.0 |
| 0204 | 412101 | 22100 | 2025/0055 | BASALAN ENCARGO DECAIMIENTO FORESTAL | 0.0 | 0.0 | 210000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 210000.0 |
| 0204 | 412101 | 22200 | 2007/0302 | MONTES FORALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 113341.0 | 113341.0 |
| 0204 | 412101 | 22200 | 2022/0121 | MEDIDAS CONTRA INCENDIOS FORESTALES | 320000.0 | 0.0 | 0.0 | 107773.04 | 0.0 | 0.0 | 0.0 | -113341.0 | 314432.04 |
| 0204 | 412101 | 22400 | 2007/0302 | MONTES FORALES | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0204 | 412101 | 22800 | 2010/0022 | BASALAN ENCARGO ARBORETUM-U.P.V. | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0204 | 412101 | 22800 | 2022/0121 | MEDIDAS CONTRA INCENDIOS FORESTALES | 697192.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 697192.0 |
| 0204 | 412101 | 23208 | 2007/0302 | MONTES FORALES | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0204 | 412101 | 23209 | 2007/0302 | MONTES FORALES | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -177000.0 | 172000.0 | 0.0 |
| 0204 | 412101 | 23299 | 2007/0302 | MONTES FORALES | 241000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -172000.0 | 69000.0 |
| 0204 | 412101 | 23701 | 2007/0302 | MONTES FORALES | 100000.0 | 0.0 | 0.0 | 18048.36 | 0.0 | 0.0 | 0.0 | 0.0 | 118048.36 |
| 0204 | 412101 | 23701 | 2023/0079 | NF DE MONTES Y DESARROLLO REGLAMENTARIO | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0204 | 412101 | 23799 | 2007/0302 | MONTES FORALES | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120000.0 |
| 0204 | 412101 | 23799 | 2023/0076 | BASALAN ENCARGO MEDIDAS PREVENTIVAS CONT | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0204 | 412101 | 23999 | 2007/0302 | MONTES FORALES | 27210.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27210.0 |
| 0204 | 412101 | 4 | TRANSFERENCIAS CORRIENTES | 665000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 665000.0 | |
| 0204 | 412101 | 42199 | 2023/0077 | ARRENDAMIENTO MEDIO AÉREO PREV Y EXT IN | 360000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 360000.0 |
| 0204 | 412101 | 45100 | 2007/0624 | ASOCIACION DE FORESTALISTAS DE BIZKAIA | 240000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 240000.0 |
| 0204 | 412101 | 45100 | 2015/0042 | UNION SILVICULTORES SUR DE EUROPA (USSE) | 65000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65000.0 |
| 0204 | 412101 | 6 | INVERSIONES REALES | 478000.0 | 0.0 | 219250.0 | 1052199.02 | 0.0 | 0.0 | 300000.0 | 0.0 | 2049449.02 | |
| 0204 | 412101 | 61201 | 2021/0045 | PROYECTO ROBLE | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 305462.22 | 0.0 | 306462.22 |
| 0204 | 412101 | 61206 | 2022/0121 | MEDIDAS CONTRA INCENDIOS FORESTALES | 64000.0 | 0.0 | 0.0 | 43900.46 | 0.0 | 0.0 | -5462.22 | 0.0 | 102438.24 |
| 0204 | 412101 | 61206 | 2023/0074 | BASALAN ENCARGO PROYECTO ROBLE | 1000.0 | 0.0 | 0.0 | 955930.0 | 0.0 | 0.0 | 0.0 | 0.0 | 956930.0 |
| 0204 | 412101 | 61206 | 2025/0055 | BASALAN ENCARGO DECAIMIENTO FORESTAL | 0.0 | 0.0 | 219250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 219250.0 |
| 0204 | 412101 | 62206 | 2022/0121 | MEDIDAS CONTRA INCENDIOS FORESTALES | 27000.0 | 0.0 | 0.0 | 48393.95 | 0.0 | 0.0 | 0.0 | 0.0 | 75393.95 |
| 0204 | 412101 | 63406 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 3974.61 | 0.0 | 0.0 | 0.0 | 0.0 | 3974.61 |
| 0204 | 412101 | 69701 | 2022/0121 | MEDIDAS CONTRA INCENDIOS FORESTALES | 385000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 385000.0 |
| 0204 | 412101 | 7 | TRANSFERENCIAS DE CAPITAL | 5310659.0 | 0.0 | 0.0 | 12468.25 | 0.0 | 0.0 | 692000.0 | 0.0 | 6015127.25 | |
| 0204 | 412101 | 73299 | 2007/0295 | SECTOR FORESTAL | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
| 0204 | 412101 | 74300 | 2007/0295 | SECTOR FORESTAL | 208000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28659.0 | 0.0 | 236659.0 |
| 0204 | 412101 | 74900 | 2007/0295 | SECTOR FORESTAL | 64000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 | 70000.0 |
| 0204 | 412101 | 75100 | 2007/0295 | SECTOR FORESTAL | 426000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -134000.0 | 292000.0 |
| 0204 | 412101 | 76900 | 2007/0295 | SECTOR FORESTAL | 4212659.0 | 0.0 | 0.0 | 12468.25 | 0.0 | 0.0 | 663341.0 | 128000.0 | 5016468.25 |
|
0205
|
412103 | 4328820.0 | 0.0 | 97743.79 | 0.0 | 0.0 | 0.0 | 543100.0 | -12141.210000000006 | 4957522.58 | |||
| 0205 | 412103 | 1 | REMUNERACIONES DE PERSONAL | 1378507.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12141.210000000003 | 1366365.79 | |
| 0205 | 412103 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 397422.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14483.1 | 382938.9 |
| 0205 | 412103 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 672491.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11571.55 | 660919.45 |
| 0205 | 412103 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 20081.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3570.27 | 16510.73 |
| 0205 | 412103 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 20940.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20940.0 |
| 0205 | 412103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 267573.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17483.71 | 285056.71 |
| 0205 | 412103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 140661.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140661.0 | |
| 0205 | 412103 | 21100 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 661.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 661.0 |
| 0205 | 412103 | 22300 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0205 | 412103 | 22400 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0205 | 412103 | 23102 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0205 | 412103 | 23208 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0205 | 412103 | 23209 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0205 | 412103 | 23299 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0205 | 412103 | 23299 | 2010/0003 | Generico DFB | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0205 | 412103 | 23701 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0205 | 412103 | 23799 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 2700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2700.0 |
| 0205 | 412103 | 23799 | 2010/0003 | Generico DFB | 17000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17000.0 |
| 0205 | 412103 | 23799 | 2023/0068 | BASALAN ENCARGO ESTACIÓN FRUTICULTURA ZA | 39300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39300.0 |
| 0205 | 412103 | 23999 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0205 | 412103 | 4 | TRANSFERENCIAS CORRIENTES | 2794652.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 543100.0 | -7.275957614183426E-12 | 3337752.0 | |
| 0205 | 412103 | 42900 | 2015/0043 | D.O. BIZKAIKO TXAKOLINA - FOMENTO | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110000.0 |
| 0205 | 412103 | 42900 | 2023/0080 | D.O. BIZKAIKO TXAKOLINA-ECOLOGIZACIÓN | 105000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 105000.0 |
| 0205 | 412103 | 43299 | 2024/0017 | COLABORACIONES TÉCNICAS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6860.0 | 0.0 | 6860.0 |
| 0205 | 412103 | 44300 | 2007/0625 | LORRA S.COOP | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0205 | 412103 | 44300 | 2007/0629 | AGROAMBIENTALES | 1706000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 353792.91 | -53464.79 | 2006328.12 |
| 0205 | 412103 | 44300 | 2024/0017 | COLABORACIONES TÉCNICAS | 5052.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5052.0 |
| 0205 | 412103 | 44900 | 2007/0629 | AGROAMBIENTALES | 214000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 205898.09 | 81627.29 | 501525.38 |
| 0205 | 412103 | 45100 | 2007/0626 | ASOCIACIONES AGRARIAS | 88000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 88000.0 |
| 0205 | 412103 | 45100 | 2007/0629 | AGROAMBIENTALES | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -28162.5 | 1837.5 |
| 0205 | 412103 | 45100 | 2024/0019 | EUSKAL SAGARDOA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15000.0 | 0.0 | 0.0 |
| 0205 | 412103 | 45100 | 2024/0020 | PASTOS DE MONTAÑA | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8451.0 | 0.0 | 191549.0 |
| 0205 | 412103 | 46200 | 2019/0026 | BECAS SERVICIO AGRÍCOLA | 21600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21600.0 |
| 0205 | 412103 | 6 | INVERSIONES REALES | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 | |
| 0205 | 412103 | 64201 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 |
| 0205 | 412103 | 7 | TRANSFERENCIAS DE CAPITAL | 2000.0 | 0.0 | 97743.79 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 99743.79 | |
| 0205 | 412103 | 74300 | 2007/0296 | FEAGA | 1000.0 | 0.0 | 97743.79 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 98743.79 |
| 0205 | 412103 | 74900 | 2007/0296 | FEAGA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
|
0206
|
419105 | 3278381.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 0.0 | -150518.81999999998 | 3077862.18 | |||
| 0206 | 419105 | 1 | REMUNERACIONES DE PERSONAL | 2589681.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -150518.81999999998 | 2439162.18 | |
| 0206 | 419105 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 679341.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -69598.61 | 609742.39 |
| 0206 | 419105 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1273625.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -74556.5 | 1199068.5 |
| 0206 | 419105 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 52740.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11097.88 | 41642.12 |
| 0206 | 419105 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 47116.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17772.44 | 29343.56 |
| 0206 | 419105 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 3504.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1561.84 | 1942.16 |
| 0206 | 419105 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 533355.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24068.45 | 557423.45 |
| 0206 | 419105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 560700.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 94000.0 | 0.0 | 604700.0 | |
| 0206 | 419105 | 22800 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0206 | 419105 | 23207 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0206 | 419105 | 23207 | 2008/0187 | CENTRO DE RECUPERACIÓN DE FAUNA DE GORLI | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0206 | 419105 | 23208 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 43999.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43999.0 |
| 0206 | 419105 | 23208 | 2008/0187 | CENTRO DE RECUPERACIÓN DE FAUNA DE GORLI | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0206 | 419105 | 23299 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0206 | 419105 | 23299 | 2008/0187 | CENTRO DE RECUPERACIÓN DE FAUNA DE GORLI | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0206 | 419105 | 23400 | 2008/0187 | CENTRO DE RECUPERACIÓN DE FAUNA DE GORLI | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 0.0 | 49000.0 | 0.0 |
| 0206 | 419105 | 23701 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 181000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -142000.0 | 39000.0 |
| 0206 | 419105 | 23702 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -98000.0 | 93000.0 | 0.0 |
| 0206 | 419105 | 23704 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 26701.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26701.0 |
| 0206 | 419105 | 23799 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0206 | 419105 | 23799 | 2023/0071 | BASALAN ENCARGO TRABAJOS RÍOS Y ACOTADOS | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 192000.0 | 0.0 | 197000.0 |
| 0206 | 419105 | 23799 | 2023/0072 | BASALAN ENCARGO CENTRO RECUP GORLIZ | 161000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 161000.0 |
| 0206 | 419105 | 23999 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 23000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23000.0 |
| 0206 | 419105 | 4 | TRANSFERENCIAS CORRIENTES | 23000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23000.0 | |
| 0206 | 419105 | 45100 | 2016/0062 | APOYO FEDERACION TERRIT. VIZCAÍNA CAZA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0206 | 419105 | 45100 | 2017/0075 | APOYO FED.TERRIT.VIZCAÍNA PESCA yCASTING | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0206 | 419105 | 6 | INVERSIONES REALES | 105000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -94000.0 | 0.0 | 11000.0 | |
| 0206 | 419105 | 61206 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | 0.0 | 0.0 |
| 0206 | 419105 | 63906 | 2008/0187 | CENTRO DE RECUPERACIÓN DE FAUNA DE GORLI | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 0.0 | 0.0 |
| 0206 | 419105 | 64201 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 | 0.0 | 11000.0 |
| 0206 | 419105 | 66101 | 2008/0187 | CENTRO DE RECUPERACIÓN DE FAUNA DE GORLI | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 0.0 | 0.0 |
| 0206 | 419105 | 67201 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 |
| 0206 | 419105 | 67901 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4000.0 | 1000.0 | 0.0 |
| 0206 | 419105 | 68901 | 2008/0187 | CENTRO DE RECUPERACIÓN DE FAUNA DE GORLI | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7000.0 | 0.0 | 0.0 |
| 0206 | 419105 | 68901 | 2023/0075 | CONTROL POBLACIONAL FAUNA SILVESTRE | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6000.0 | 0.0 | 0.0 |
| 0206 | 419105 | 69701 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9000.0 | 0.0 | 0.0 |
|
0207
|
456116 | 2.8707097E7 | 0.0 | 0.0 | 0.0 | 0.0 | -653158.65 | 653158.6499999999 | 4183.249999999985 | 2.8711280249999996E7 | |||
| 0207 | 456116 | 1 | REMUNERACIONES DE PERSONAL | 1305475.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4183.25 | 1309658.25 | |
| 0207 | 456116 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 369420.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8876.49 | 360543.51 |
| 0207 | 456116 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 677711.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1180.3 | 676530.7 |
| 0207 | 456116 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 20887.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -588.18 | 20298.82 |
| 0207 | 456116 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 237457.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14828.22 | 252285.22 |
| 0207 | 456116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2.1166153E7 | 0.0 | 0.0 | 0.0 | 0.0 | -569656.03 | -42359.69 | -2.5579538487363607E-11 | 2.055413728E7 | |
| 0207 | 456116 | 21600 | 2007/0100 | PLAYAS BIZKAIA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0207 | 456116 | 22100 | 2007/0100 | PLAYAS BIZKAIA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0207 | 456116 | 22100 | 2023/0065 | BASALAN ENCARGO AREAS DE ESPARCIMIENTO | 2472500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -23323.29 | 2449176.71 |
| 0207 | 456116 | 22300 | 2007/0100 | PLAYAS BIZKAIA | 36000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36000.0 |
| 0207 | 456116 | 22300 | 2007/0735 | A. TEC. MENORES- AGUAS | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0207 | 456116 | 22800 | 2007/0100 | PLAYAS BIZKAIA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0207 | 456116 | 22800 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -23323.29 | 23323.29 | 0.0 |
| 0207 | 456116 | 22800 | 2015/0015 | GARBIKER ENCARGO VERTEDERO ARTIGAS | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4000.0 | 6000.0 |
| 0207 | 456116 | 22800 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 963.8 | 5963.8 |
| 0207 | 456116 | 22900 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 | 4000.0 |
| 0207 | 456116 | 22900 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0207 | 456116 | 23206 | 2007/0100 | PLAYAS BIZKAIA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0207 | 456116 | 23299 | 2007/0100 | PLAYAS BIZKAIA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0207 | 456116 | 23299 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1703.68 | 1703.68 |
| 0207 | 456116 | 23299 | 2007/0111 | EST. AFOROS,CAL,HIDROM. | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0207 | 456116 | 23299 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0207 | 456116 | 23299 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0207 | 456116 | 23701 | 2007/0100 | PLAYAS BIZKAIA | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0207 | 456116 | 23701 | 2007/0111 | EST. AFOROS,CAL,HIDROM. | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0207 | 456116 | 23701 | 2007/0735 | A. TEC. MENORES- AGUAS | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0207 | 456116 | 23701 | 2007/0747 | A.T. GESTION RESIDUOS | 134694.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19036.4 | -963.8 | 114693.8 |
| 0207 | 456116 | 23701 | 2010/0003 | Generico DFB | 332719.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -316081.5 | 16637.5 |
| 0207 | 456116 | 23701 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0207 | 456116 | 23701 | 2022/0027 | A. T. GESTIÓN AMBIENTAL | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 |
| 0207 | 456116 | 23705 | 2007/0100 | PLAYAS BIZKAIA | 3564583.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3564583.0 |
| 0207 | 456116 | 23705 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1703.68 | 13296.32 |
| 0207 | 456116 | 23706 | 2007/0100 | PLAYAS BIZKAIA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0207 | 456116 | 23799 | 2007/0100 | PLAYAS BIZKAIA | 4730657.0 | 0.0 | 0.0 | 0.0 | 0.0 | -569656.03 | 0.0 | 315312.91 | 4476313.88 |
| 0207 | 456116 | 23799 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0207 | 456116 | 23799 | 2010/0003 | Generico DFB | 36000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36000.0 |
| 0207 | 456116 | 23799 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 768.59 | 768.59 |
| 0207 | 456116 | 23799 | 2023/0053 | GARBIKER ENCARGO OBRAS GESTION RESIDUOS | 9200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9200000.0 |
| 0207 | 456116 | 23902 | 2007/0100 | PLAYAS BIZKAIA | 36000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36000.0 |
| 0207 | 456116 | 23902 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0207 | 456116 | 4 | TRANSFERENCIAS CORRIENTES | 783100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 653158.65 | 0.0 | 1436258.65 | |
| 0207 | 456116 | 43299 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 698100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 653158.65 | 0.0 | 1351258.65 |
| 0207 | 456116 | 44101 | 2007/0020 | GARBIKER FINANCIACIÓN | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30000.0 | 0.0 | 0.0 |
| 0207 | 456116 | 44101 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 0.0 | 10000.0 |
| 0207 | 456116 | 44300 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24840.0 | 0.0 | 44840.0 |
| 0207 | 456116 | 44900 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4840.0 | 0.0 | 5160.0 |
| 0207 | 456116 | 45100 | 2015/0014 | BANCO DE ALIMENTOS DE BIZKAIA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0207 | 456116 | 6 | INVERSIONES REALES | 2150469.0 | 0.0 | 0.0 | 0.0 | 0.0 | -83502.62 | -460913.3 | 1.4551915228366852E-11 | 1606053.08 | |
| 0207 | 456116 | 61101 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13791.48 | 13791.48 |
| 0207 | 456116 | 61206 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38000.0 | 3472.7 | 41472.7 |
| 0207 | 456116 | 61301 | 2007/0100 | PLAYAS BIZKAIA | 155445.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140288.18 | 295733.18 |
| 0207 | 456116 | 61301 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 190000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -157552.36 | 32447.64 |
| 0207 | 456116 | 62206 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 34681.22 | 84681.22 |
| 0207 | 456116 | 62302 | 2007/0100 | PLAYAS BIZKAIA | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -83502.62 | -109000.0 | -70415.51 | 237081.87 |
| 0207 | 456116 | 62302 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21000.0 | 0.0 | 21000.0 |
| 0207 | 456116 | 62303 | 2010/0003 | Generico DFB | 71882.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -71882.0 | 0.0 |
| 0207 | 456116 | 62306 | 2007/0111 | EST. AFOROS,CAL,HIDROM. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14543.3 | 14543.3 |
| 0207 | 456116 | 62306 | 2007/0646 | ENCAUZAM. RIOS | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 0.0 |
| 0207 | 456116 | 62306 | 2017/0062 | OBRAS GESTIÓN RESIDUOS | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -490000.0 | 0.0 | 10000.0 |
| 0207 | 456116 | 62306 | 2023/0018 | PSTD ESTRATEGIA DESTINO TURÍSTICO SOSTEN | 578842.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10050.3 | 103072.99 | 691965.29 |
| 0207 | 456116 | 68201 | 2007/0100 | PLAYAS BIZKAIA | 36300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17902.56 | 18397.44 |
| 0207 | 456116 | 68201 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0207 | 456116 | 68206 | 2007/0100 | PLAYAS BIZKAIA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0207 | 456116 | 68901 | 2007/0100 | PLAYAS BIZKAIA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0207 | 456116 | 68901 | 2015/0015 | GARBIKER ENCARGO VERTEDERO ARTIGAS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17902.56 | 17902.56 |
| 0207 | 456116 | 69701 | 2007/0100 | PLAYAS BIZKAIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5867.59 | 5867.59 |
| 0207 | 456116 | 69701 | 2007/0709 | ABAS KARRANTZA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7078.5 | 7078.5 |
| 0207 | 456116 | 69701 | 2007/0735 | A. TEC. MENORES- AGUAS | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5867.59 | 19132.41 |
| 0207 | 456116 | 69701 | 2010/0003 | Generico DFB | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7078.5 | 52921.5 |
| 0207 | 456116 | 69701 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19036.4 | 0.0 | 19036.4 |
| 0207 | 456116 | 7 | TRANSFERENCIAS DE CAPITAL | 3301900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 503272.99 | 0.0 | 3805172.99 | |
| 0207 | 456116 | 73299 | 2007/0099 | C.AGUAS B.BIZKAIA | 3000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000000.0 |
| 0207 | 456116 | 73299 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 301900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 503272.99 | 0.0 | 805172.99 |
|
0208
|
172103 | 8003851.0 | 0.0 | 0.0 | 0.0 | 0.0 | -32889.0 | 32889.0 | 113949.13 | 8117800.13 | |||
| 0208 | 172103 | 1 | REMUNERACIONES DE PERSONAL | 2650851.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 113949.13 | 2764800.13 | |
| 0208 | 172103 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 699473.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20606.28 | 720079.28 |
| 0208 | 172103 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1333900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35388.25 | 1369288.25 |
| 0208 | 172103 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 46604.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3011.01 | 43592.99 |
| 0208 | 172103 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 76024.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 76024.0 |
| 0208 | 172103 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 2323.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2323.0 |
| 0208 | 172103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 492527.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60965.61 | 553492.61 |
| 0208 | 172103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 4521000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -32889.0 | -51685.87 | -7.275957614183426E-12 | 4436425.13 | |
| 0208 | 172103 | 22100 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -39476.21 | 60523.79 |
| 0208 | 172103 | 22100 | 2023/0069 | BASALAN ENCARGO ESPACIOS NAT. PROTEGIDOS | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
| 0208 | 172103 | 22200 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 596.0 | 100596.0 |
| 0208 | 172103 | 22300 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0208 | 172103 | 22700 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -51685.87 | 50685.87 | 0.0 |
| 0208 | 172103 | 22800 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 450000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50685.87 | 399314.13 |
| 0208 | 172103 | 23208 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0208 | 172103 | 23209 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0208 | 172103 | 23299 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0208 | 172103 | 23400 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0208 | 172103 | 23701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -33993.89 | 466006.11 |
| 0208 | 172103 | 23701 | 2016/0029 | FUNDACIÓN HAZI ENCARGO RED NATURA 2000 | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0208 | 172103 | 23701 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33993.89 | 34993.89 |
| 0208 | 172103 | 23702 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0208 | 172103 | 23799 | 2007/0746 | ACTIV. SOSTENIBILIDAD | 1300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1300000.0 |
| 0208 | 172103 | 23799 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0208 | 172103 | 23799 | 2023/0069 | BASALAN ENCARGO ESPACIOS NAT. PROTEGIDOS | 1500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500000.0 |
| 0208 | 172103 | 23999 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -32889.0 | 0.0 | 38880.21 | 6991.21 |
| 0208 | 172103 | 4 | TRANSFERENCIAS CORRIENTES | 185000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20939.0 | 0.0 | 205939.0 | |
| 0208 | 172103 | 43299 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 140000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32889.0 | 0.0 | 172889.0 |
| 0208 | 172103 | 45100 | 2023/0083 | ARANZADI-ANILLAMIENTO CIENTÍFICO AVES | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0208 | 172103 | 46999 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11950.0 | 0.0 | 18050.0 |
| 0208 | 172103 | 6 | INVERSIONES REALES | 647000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 63635.87 | 0.0 | 710635.87 | |
| 0208 | 172103 | 61101 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0208 | 172103 | 61104 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0208 | 172103 | 61106 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 24000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5415.62 | 18584.38 |
| 0208 | 172103 | 61206 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51685.87 | 5415.62 | 57101.49 |
| 0208 | 172103 | 61301 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0208 | 172103 | 62206 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0208 | 172103 | 68201 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30000.0 | 0.0 | 0.0 |
| 0208 | 172103 | 69701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41950.0 | 0.0 | 441950.0 |
|
0208
|
172132 | 4034764.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -47307.65 | 3987456.35 | |||
| 0208 | 172132 | 1 | REMUNERACIONES DE PERSONAL | 1513764.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -47307.65 | 1466456.35 | |
| 0208 | 172132 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 414521.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9524.83 | 404996.17 |
| 0208 | 172132 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 720436.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14138.42 | 706297.58 |
| 0208 | 172132 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 17386.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2153.27 | 15232.73 |
| 0208 | 172132 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 84338.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26402.02 | 57935.98 |
| 0208 | 172132 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 1965.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -624.73 | 1340.27 |
| 0208 | 172132 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 275118.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5535.62 | 280653.62 |
| 0208 | 172132 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 196000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 196000.0 | |
| 0208 | 172132 | 23701 | 2008/0235 | PREVENCIÓN AMBIENTAL | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0208 | 172132 | 23701 | 2016/0045 | EDUCACIÓN AMBIENTAL Y SOSTENIBILIDAD | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0208 | 172132 | 23799 | 2016/0045 | EDUCACIÓN AMBIENTAL Y SOSTENIBILIDAD | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0208 | 172132 | 23799 | 2020/0013 | CAMBIO CLIMÁTICO | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130000.0 |
| 0208 | 172132 | 23799 | 2022/0013 | SOSTENIBILIDAD ENERGÉTICA | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0208 | 172132 | 23999 | 2015/0034 | RED UDALSAREA 21 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0208 | 172132 | 4 | TRANSFERENCIAS CORRIENTES | 325000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 325000.0 | |
| 0208 | 172132 | 43299 | 2021/0033 | EFICIENCIA ENERGÉTICA/CAMBIO CLIMÁTICO | 140000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140000.0 |
| 0208 | 172132 | 45100 | 2008/0200 | ARANZADI - URDAIBAI BIRD CENTER | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0208 | 172132 | 45100 | 2024/0038 | DATA FOR SCIENCE - PROYECTO ULYSESS | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0208 | 172132 | 45100 | 2024/0039 | PLAN ACCIÓN GLOBAL TIERRA-SARE BERDEAK | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0208 | 172132 | 45100 | 2024/0040 | ITSAS GELA AULA DEL MAR - BARCO MUSEO | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0208 | 172132 | 45100 | 2024/0041 | FUNDACIÓN ZUBIGUNE-FARMER FISH | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0208 | 172132 | 45100 | 2024/0042 | ASOCIACIÓN EQUINOCCIO NATURA - BIOTA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0208 | 172132 | 7 | TRANSFERENCIAS DE CAPITAL | 2000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000000.0 | |
| 0208 | 172132 | 73299 | 2021/0033 | EFICIENCIA ENERGÉTICA/CAMBIO CLIMÁTICO | 2000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000000.0 |
|
0301
|
231104 | 1328573.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -102038.50999999998 | 0.0 | 1226534.4900000002 | |||
| 0301 | 231104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1225573.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -108145.82999999999 | 6.366462912410498E-12 | 1117427.1700000002 | |
| 0301 | 231104 | 21300 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12889.47 | 37110.53 |
| 0301 | 231104 | 21300 | 2018/0048 | NAGUSI INTELLIGENCE CENTRE | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11581.6 | -11714.71 | 126703.69 |
| 0301 | 231104 | 21500 | 2010/0003 | Generico DFB | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 0301 | 231104 | 21600 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -391.66 | 608.34 |
| 0301 | 231104 | 21900 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3000.0 | 0.0 |
| 0301 | 231104 | 22300 | 2010/0003 | Generico DFB | 84000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2959.09 | 86959.09 |
| 0301 | 231104 | 22300 | 2018/0048 | NAGUSI INTELLIGENCE CENTRE | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2312.68 | -16296.24 | 1391.08 |
| 0301 | 231104 | 22300 | 2025/0002 | TRANSITORIO DFB | 46272.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46272.0 |
| 0301 | 231104 | 23201 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0301 | 231104 | 23202 | 2010/0003 | Generico DFB | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7466.16 | 3533.84 |
| 0301 | 231104 | 23209 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2743.04 | 2256.96 |
| 0301 | 231104 | 23701 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0301 | 231104 | 23701 | 2019/0126 | MESA DE DIALOGO CIVIL | 43541.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26642.33 | 70183.33 |
| 0301 | 231104 | 23701 | 2024/0036 | PROYECTO HENKO NET - INTERREG SUDOE | 2600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1450.5 | 1149.5 |
| 0301 | 231104 | 23702 | 2010/0003 | Generico DFB | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8000.0 | 0.0 |
| 0301 | 231104 | 23708 | 2010/0003 | Generico DFB | 48150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3581.6 | 44568.4 |
| 0301 | 231104 | 23799 | 2010/0003 | Generico DFB | 105000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3892.68 | 108892.68 |
| 0301 | 231104 | 23799 | 2018/0048 | NAGUSI INTELLIGENCE CENTRE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36185.78 | 36185.78 |
| 0301 | 231104 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0301 | 231104 | 23799 | 2024/0036 | PROYECTO HENKO NET - INTERREG SUDOE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22253.81 | 22253.81 |
| 0301 | 231104 | 23901 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6107.32 | -3892.68 | 0.0 |
| 0301 | 231104 | 23902 | 2010/0003 | Generico DFB | 48150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26642.33 | 21507.67 |
| 0301 | 231104 | 23902 | 2019/0046 | PUBLICIDAD | 503360.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -88144.23 | 0.0 | 415215.77 |
| 0301 | 231104 | 23902 | 2024/0036 | PROYECTO HENKO NET - INTERREG SUDOE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6134.7 | 6134.7 |
| 0301 | 231104 | 23904 | 2010/0003 | Generico DFB | 7500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7500.0 |
| 0301 | 231104 | 23999 | 2010/0003 | Generico DFB | 7500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7500.0 |
| 0301 | 231104 | 6 | INVERSIONES REALES | 103000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6107.32 | 0.0 | 109107.32 | |
| 0301 | 231104 | 63606 | 2008/0129 | CD DE PD MARKINA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6107.32 | 103000.0 | 109107.32 |
| 0301 | 231104 | 63606 | 2025/0002 | TRANSITORIO DFB | 103000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -103000.0 | 0.0 |
|
0301
|
920106 | 1.74372766E8 | 0.0 | 0.0 | 0.0 | 0.0 | -379000.0 | 1.2433E7 | 306418.13999999996 | 1.8673318414E8 | |||
| 0301 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 4972765.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 306418.13999999996 | 5279183.140000001 | |
| 0301 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1759914.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51536.57 | 1811450.57 |
| 0301 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 3024.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12.43 | 3011.57 |
| 0301 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2195351.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4168.12 | 2191182.88 |
| 0301 | 920106 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0301 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 85204.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14479.42 | 70724.58 |
| 0301 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 38547.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38547.0 |
| 0301 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 407.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 407.0 |
| 0301 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 890318.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 272541.54 | 1162859.54 |
| 0301 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3706001.0 | 0.0 | 0.0 | 0.0 | 0.0 | -150000.0 | 0.0 | 0.0 | 3556001.0 | |
| 0301 | 920106 | 21300 | 2010/0003 | Generico DFB | 497000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 497000.0 |
| 0301 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0301 | 920106 | 22300 | 2010/0003 | Generico DFB | 115000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 115000.0 |
| 0301 | 920106 | 22300 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14000.0 |
| 0301 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 281481.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 281481.0 |
| 0301 | 920106 | 22600 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9663.86 | 9663.86 |
| 0301 | 920106 | 22600 | 2019/0033 | FOTOCOPIADORAS | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0301 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0301 | 920106 | 23102 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0301 | 920106 | 23103 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0301 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0301 | 920106 | 23199 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0301 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 227000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 227000.0 |
| 0301 | 920106 | 23202 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0301 | 920106 | 23204 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0301 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0301 | 920106 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0301 | 920106 | 23299 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0301 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0301 | 920106 | 23301 | 2019/0030 | TELEFONIA | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0301 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 890000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -150000.0 | 0.0 | -9663.86 | 730336.14 |
| 0301 | 920106 | 23303 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0301 | 920106 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0301 | 920106 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0301 | 920106 | 23601 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0301 | 920106 | 23701 | 2010/0003 | Generico DFB | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0301 | 920106 | 23706 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0301 | 920106 | 23710 | 2010/0003 | Generico DFB | 1368720.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1368720.0 |
| 0301 | 920106 | 23799 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0301 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22000.0 |
| 0301 | 920106 | 23901 | 2010/0003 | Generico DFB | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0301 | 920106 | 23904 | 2010/0003 | Generico DFB | 5500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5500.0 |
| 0301 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0301 | 920106 | 23999 | 2010/0003 | Generico DFB | 1200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200.0 |
| 0301 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 12500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12500.0 |
| 0301 | 920106 | 24100 | 2010/0003 | Generico DFB | 5600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5600.0 |
| 0301 | 920106 | 4 | TRANSFERENCIAS CORRIENTES | 1.50931E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2283E7 | 0.0 | 1.63214E8 | |
| 0301 | 920106 | 43301 | 2007/0040 | IFAS- TRANSFERENCIAS | 1.47396E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2383E7 | 0.0 | 1.59779E8 |
| 0301 | 920106 | 44601 | 2007/0039 | INSTITUTO GAIKUNTZA | 3535000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | 3435000.0 |
| 0301 | 920106 | 6 | INVERSIONES REALES | 94000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 94000.0 | |
| 0301 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 24000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24000.0 |
| 0301 | 920106 | 63107 | 2010/0003 | Generico DFB | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 0301 | 920106 | 66101 | 2010/0003 | Generico DFB | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0301 | 920106 | 66201 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0301 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0301 | 920106 | 66301 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0301 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0301 | 920106 | 7 | TRANSFERENCIAS DE CAPITAL | 1.4669E7 | 0.0 | 0.0 | 0.0 | 0.0 | -229000.0 | 150000.0 | 0.0 | 1.459E7 | |
| 0301 | 920106 | 73301 | 2007/0040 | IFAS- TRANSFERENCIAS | 2029000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -229000.0 | 0.0 | 0.0 | 1800000.0 |
| 0301 | 920106 | 73301 | 2022/0088 | CCSR - UUCC IFAS. FONDOS NEXT | 1.2575E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2575E7 |
| 0301 | 920106 | 74601 | 2007/0039 | INSTITUTO GAIKUNTZA | 65000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 | 0.0 | 215000.0 |
|
0301
|
920110 | 8034000.0 | 0.0 | 0.0 | 920000.0 | 0.0 | -222000.0 | 0.0 | 0.0 | 8732000.0 | |||
| 0301 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3225592.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3225592.0 | |
| 0301 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.-DFB | 3225592.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3225592.0 |
| 0301 | 920110 | 6 | INVERSIONES REALES | 4713408.0 | 0.0 | 0.0 | 920000.0 | 0.0 | -222000.0 | 0.0 | 0.0 | 5411408.0 | |
| 0301 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.-DFB | 4713408.0 | 0.0 | 0.0 | 0.0 | 0.0 | -222000.0 | 0.0 | 0.0 | 4491408.0 |
| 0301 | 920110 | 67201 | 2024/0032 | LANTIK ENCARGO ETXETIC NEXT | 0.0 | 0.0 | 0.0 | 920000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 920000.0 |
| 0301 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 95000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 95000.0 | |
| 0301 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.-DFB | 95000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 95000.0 |
|
0302
|
231105 | 1.8496879E7 | 0.0 | 0.0 | 350.86 | 0.0 | 0.0 | -1023194.0 | 398630.76 | 1.7872666619999997E7 | |||
| 0302 | 231105 | 1 | REMUNERACIONES DE PERSONAL | 5889454.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 398630.76 | 6288084.76 | |
| 0302 | 231105 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1734213.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15633.58 | 1749846.58 |
| 0302 | 231105 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2954249.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 167489.69 | 3121738.69 |
| 0302 | 231105 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 70145.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10262.67 | 59882.33 |
| 0302 | 231105 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1130847.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 225770.16 | 1356617.16 |
| 0302 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 9052425.0 | 0.0 | 0.0 | 350.86 | 0.0 | 0.0 | -820000.0 | 0.0 | 8232775.86 | |
| 0302 | 231105 | 23102 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -270000.0 | 271000.0 | 1000.0 |
| 0302 | 231105 | 23701 | 2009/0058 | ACTUACIONES ESPECIALIZADAS EN INFANCIA | 8967425.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -851000.0 | 8116425.0 |
| 0302 | 231105 | 23701 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -550000.0 | 550000.0 | 0.0 |
| 0302 | 231105 | 23707 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0302 | 231105 | 23708 | 2010/0003 | Generico DFB | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 | 70000.0 |
| 0302 | 231105 | 23799 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 5000.0 |
| 0302 | 231105 | 23905 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 350.86 | 0.0 | 0.0 | 0.0 | 10000.0 | 30350.86 |
| 0302 | 231105 | 4 | TRANSFERENCIAS CORRIENTES | 3540000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -203194.0 | 0.0 | 3336806.0 | |
| 0302 | 231105 | 45100 | 2007/0253 | EDUCAC COMPENSATORIA | 650000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -53194.0 | 0.0 | 596806.0 |
| 0302 | 231105 | 45100 | 2007/0595 | AY. ENT. COL. INFANCIA | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0302 | 231105 | 46100 | 2007/0255 | ACOGIMIENTO FAMILIAR | 2740000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -150000.0 | 0.0 | 2590000.0 |
| 0302 | 231105 | 7 | TRANSFERENCIAS DE CAPITAL | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 | |
| 0302 | 231105 | 76100 | 2007/0255 | ACOGIMIENTO FAMILIAR | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
|
0303
|
231106 | 2.58837211E8 | 0.0 | 0.0 | 0.0 | 0.0 | -8980000.0 | -3918000.0 | 43653.14999999924 | 2.4598286415E8 | |||
| 0303 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 3260211.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43653.15 | 3303864.1500000004 | |
| 0303 | 231106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 989619.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25385.05 | 964233.95 |
| 0303 | 231106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1585350.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15242.33 | 1600592.33 |
| 0303 | 231106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 51122.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5636.84 | 45485.16 |
| 0303 | 231106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 634120.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59432.71 | 693552.71 |
| 0303 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2.37583E8 | 0.0 | 0.0 | 0.0 | 0.0 | -8980000.0 | -4168000.0 | -1.1350493878126144E-9 | 2.24435E8 | |
| 0303 | 231106 | 23703 | 2021/0085 | SEGUIMIENTO CLAUSULAS SOCIALES | 154000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 154000.0 |
| 0303 | 231106 | 23708 | 2007/0325 | AZP ENCARGO CE031 CD LACERAS-BALMASEDA | 373000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -45780.85 | 327219.15 |
| 0303 | 231106 | 23708 | 2007/0349 | AZP ENCARGO CE018 CD OTXARTAGA ORTUELLA | 829000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -131319.62 | 697680.38 |
| 0303 | 231106 | 23708 | 2007/0359 | AZP ENCARGO CE032 RES LACERAS- BALMASEDA | 3495000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -48777.18 | 3446222.82 |
| 0303 | 231106 | 23708 | 2007/0375 | AZP ENCARGO CE017 RES. OTXARTAGA- ORT | 3537000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -150000.0 | -18000.0 | 98713.76 | 3467713.76 |
| 0303 | 231106 | 23708 | 2007/0617 | U. SOCIOSANITARIAS PRIVADAS | 3706000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3706000.0 |
| 0303 | 231106 | 23708 | 2008/0050 | AZP ENCARGO CE026-CD ABELETXE- ERMUA | 622000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -98003.23 | 523996.77 |
| 0303 | 231106 | 23708 | 2008/0051 | AZP ENCARGO CE024- CD TRUIONDO- ZAMUDIO | 622000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -101497.21 | 520502.79 |
| 0303 | 231106 | 23708 | 2008/0052 | AZP ENCARGO CE025-RES. ABELETXE- ERMUA | 4000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5274703.16 | 0.0 | 5099189.0 | 3824485.84 |
| 0303 | 231106 | 23708 | 2008/0053 | AZP ENCARGO CE023 RES. TRUIONDO- ZAMUDIO | 4294000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -76417.93 | -1000000.0 | 999866.0 | 4217448.07 |
| 0303 | 231106 | 23708 | 2008/0167 | AZP ENCARGO FASE I Y II RESIDENCIAS | 2.7781E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3000000.0 | 2.4781E7 |
| 0303 | 231106 | 23708 | 2008/0248 | AZP ENCARGO CE027 RES. ARANDIA- ARRIGOR | 5220000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1900000.0 | 1899994.0 | 5219994.0 |
| 0303 | 231106 | 23708 | 2008/0249 | AZP ENCARGO CE028 - CD ARANDIA ARRIGORR | 622000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -97594.61 | 524405.39 |
| 0303 | 231106 | 23708 | 2009/0034 | AZP ENCARGO FASE I Y II CENTROS DIA | 750000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 94242.84 | 844242.84 |
| 0303 | 231106 | 23708 | 2009/0044 | RES. PRIVADAS DESTINADAS P. DEPENDIENTES | 1.36969E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5313036.9 | 1.316559631E8 |
| 0303 | 231106 | 23708 | 2009/0045 | RES. PUB LOC DESTINADAS P. DEPENDIENTES | 2.4861E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2332157.16 | 2.252884284E7 |
| 0303 | 231106 | 23708 | 2010/0035 | AZP ENCARGO CE035-RES. BILBOZAR- BILBAO | 4379000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -52680.02 | 4326319.98 |
| 0303 | 231106 | 23708 | 2010/0036 | AZP ENCARGO CE037-RES. JM AZKUNA- AMOREB | 3537000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3286141.8 | 0.0 | 3211916.19 | 3462774.39 |
| 0303 | 231106 | 23708 | 2010/0037 | AZP ENCARGO CE036-CD BILBOZAR- BILBAO | 1036000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -192737.11 | -1000000.0 | 999588.0 | 842850.89 |
| 0303 | 231106 | 23708 | 2014/0026 | CENTROS DE PROMOCION AUTONOMÍA PERSONAL | 675000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 675000.0 |
| 0303 | 231106 | 23708 | 2016/0061 | AZP ENCARGO CE043 RES. ZORROZGOI- BILBAO | 4715000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -62068.81 | 4652931.19 |
| 0303 | 231106 | 23708 | 2016/0063 | AZP ENCARGO CE044 CD ZORROZGOITI- BILBAO | 622000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -121006.2 | 500993.8 |
| 0303 | 231106 | 23708 | 2022/0105 | AZP ENCARGO CD ZALLA ETXETIC | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0303 | 231106 | 23708 | 2022/0120 | AZP ENCARGO CD ETXEBARRI ETXETIC CAP II | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0303 | 231106 | 23708 | 2023/0014 | AZP ENCARGO CD ETXANIZ BILBAO ETXETIC | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0303 | 231106 | 23708 | 2023/0144 | AZPIEGITURAK ENCARGO CD ONDARROA ETXETIC | 474000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -188202.56 | 285797.44 |
| 0303 | 231106 | 23708 | 2023/0145 | AZPIEGITURAK ENCARGO CD BASAURI ETXETIC | 537000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -250000.0 | 0.0 | 287000.0 |
| 0303 | 231106 | 23708 | 2023/0146 | AZPIEGITURAK ENCARGO CD MUNGIA ETXETIC | 453000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -66190.2 | 386809.8 |
| 0303 | 231106 | 23708 | 2023/0147 | AZPIEGITURAK ENCARGO CD ABANTO ETXETIC | 519000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -127711.39 | 391288.61 |
| 0303 | 231106 | 23708 | 2023/0148 | AZPIEGITUR.ENCARGO CD ESTARTETXE ETXETIK | 519000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -186664.3 | 332335.7 |
| 0303 | 231106 | 23708 | 2023/0149 | AZPIEGITURAK ENCARGO CD KARMELO ETXETIC | 510000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -135266.66 | 374733.34 |
| 0303 | 231106 | 23708 | 2023/0150 | AZPIEGITURAK ENCARGO CD SESTAO ETXETIC | 519000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -129474.42 | 389525.58 |
| 0303 | 231106 | 23708 | 2023/0151 | AZPIEGITURAK ENCARGO CD UGAO ETXETIC | 453000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -166078.47 | 286921.53 |
| 0303 | 231106 | 4 | TRANSFERENCIAS CORRIENTES | 1.7994E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 | 0.0 | 1.8244E7 | |
| 0303 | 231106 | 46100 | 2007/0632 | AY. ATENC. RESID. P MAYORES | 494000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 494000.0 |
| 0303 | 231106 | 46100 | 2007/0633 | AY. ATEN. C.D. P MAYORES | 1.75E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 | 0.0 | 1.775E7 |
|
0303
|
231107 | 1.026388E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -800000.0 | -42380.14999999991 | 1.0179641985000001E8 | |||
| 0303 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 1245773.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -42380.15 | 1203392.85 | |
| 0303 | 231107 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 377496.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -31606.99 | 345889.01 |
| 0303 | 231107 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 600117.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14691.02 | 585425.98 |
| 0303 | 231107 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 17306.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3409.44 | 13896.56 |
| 0303 | 231107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 250854.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7327.3 | 258181.3 |
| 0303 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.01393027E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -800000.0 | 0.0 | 1.00593027E8 | |
| 0303 | 231107 | 21300 | 2010/0003 | Generico DFB | 219000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11291.76 | 207708.24 |
| 0303 | 231107 | 23701 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0303 | 231107 | 23701 | 2024/0044 | CONSULTORIA CALIDAD DE VIDA DISCAPACIDAD | 36300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -800000.0 | 797580.0 | 33880.0 |
| 0303 | 231107 | 23708 | 2009/0054 | CENTROS RES PERSONAS CON DISCAPACIDAD | 6.9701E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1419358.76 | 7.112035876E7 |
| 0303 | 231107 | 23708 | 2009/0055 | CENTROS NO RES PERSONAS CON DISCAPACIDAD | 2.7022E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1227080.0 | 2.824908E7 |
| 0303 | 231107 | 23708 | 2014/0026 | CENTROS DE PROMOCION AUTONOMÍA PERSONAL | 892000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 | 962000.0 |
| 0303 | 231107 | 23708 | 2025/0002 | TRANSITORIO DFB | 3502727.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3502727.0 | 0.0 |
|
0304
|
212101 | 6.0622054E7 | 0.0 | 0.0 | 888149.74 | 0.0 | 0.0 | 5073533.43 | -527.010000000002 | 6.6583210160000004E7 | |||
| 0304 | 212101 | 1 | REMUNERACIONES DE PERSONAL | 622054.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -527.010000000002 | 621526.99 | |
| 0304 | 212101 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 183248.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7032.35 | 176215.65 |
| 0304 | 212101 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 292357.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9443.62 | 282913.38 |
| 0304 | 212101 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 13956.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4635.45 | 9320.55 |
| 0304 | 212101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 132493.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20584.41 | 153077.41 |
| 0304 | 212101 | 4 | TRANSFERENCIAS CORRIENTES | 6.0E7 | 0.0 | 0.0 | 888149.74 | 0.0 | 0.0 | 5073533.43 | 0.0 | 6.596168317E7 | |
| 0304 | 212101 | 46100 | 2007/0230 | PNC | 5.988E7 | 0.0 | 0.0 | 888149.74 | 0.0 | 0.0 | 5073533.43 | 0.0 | 6.584168317E7 |
| 0304 | 212101 | 46100 | 2007/0234 | LISMI | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120000.0 |
|
0304
|
231109 | 1.10813711E8 | 0.0 | 0.0 | 84348.05 | 0.0 | 0.0 | 970000.0 | 79695.51999999997 | 1.1194775457E8 | |||
| 0304 | 231109 | 1 | REMUNERACIONES DE PERSONAL | 2553758.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 79695.52 | 2633453.52 | |
| 0304 | 231109 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 717778.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10247.66 | 707530.34 |
| 0304 | 231109 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1156851.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47047.82 | 1203898.82 |
| 0304 | 231109 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 34495.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3440.06 | 31054.94 |
| 0304 | 231109 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 120447.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5538.96 | 114908.04 |
| 0304 | 231109 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 3517.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -300.8 | 3216.2 |
| 0304 | 231109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 520670.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52175.18 | 572845.18 |
| 0304 | 231109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1037863.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7.275957614183426E-12 | 1037863.0 | |
| 0304 | 231109 | 21600 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15968.73 | 15968.73 |
| 0304 | 231109 | 23299 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6699.62 | 6699.62 |
| 0304 | 231109 | 23708 | 2007/0258 | APOYO A PERSONAS CUIDADORAS | 145521.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 145521.0 |
| 0304 | 231109 | 23708 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24246.96 | 24246.96 |
| 0304 | 231109 | 23708 | 2013/0020 | ORIENTACION JURIDICA | 46000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2194.51 | 48194.51 |
| 0304 | 231109 | 23708 | 2017/0066 | SERVICIO VIDA INDEPENDIENTE | 222000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 222000.0 |
| 0304 | 231109 | 23708 | 2019/0093 | VIDA INDEPENDIENTE SINDROME DOWN | 43800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43800.0 |
| 0304 | 231109 | 23708 | 2022/0043 | PROYECTO BIZINBIDE - MENTORIA SOCIAL | 213102.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 213102.0 |
| 0304 | 231109 | 23708 | 2023/0028 | ASISTENCIA TÉCNICA CONSEJO PERS. MAYORES | 77440.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 77440.0 |
| 0304 | 231109 | 23708 | 2023/0035 | VIDA INDEPENDIENTE - APNABI | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 |
| 0304 | 231109 | 23708 | 2025/0002 | TRANSITORIO DFB | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -98809.82 | 101190.18 |
| 0304 | 231109 | 23708 | 2025/0015 | VIDA INDEPENDIENTE ARGIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48000.0 | 48000.0 |
| 0304 | 231109 | 23904 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1700.0 | 1700.0 |
| 0304 | 231109 | 4 | TRANSFERENCIAS CORRIENTES | 1.0541827E8 | 0.0 | 0.0 | 84348.05 | 0.0 | 0.0 | 970000.0 | 0.0 | 1.0647261805E8 | |
| 0304 | 231109 | 43203 | 2007/0603 | GALLARRETA-TALLER OCUPAC. Y E. DE EMPLEO | 354650.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 354650.0 |
| 0304 | 231109 | 43203 | 2007/0613 | RANZARI-TALLER OCUPAC. Y E. DE EMPLEO | 714430.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 714430.0 |
| 0304 | 231109 | 43203 | 2016/0052 | BIZKAIA PARA TODAS LAS EDADES | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0304 | 231109 | 45100 | 2007/0598 | AY. ENT. COL. P. MAYORES | 498150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 498150.0 |
| 0304 | 231109 | 45100 | 2007/0600 | AY. ENT. COL. P. DISCAPACITADAS | 1095680.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1095680.0 |
| 0304 | 231109 | 45100 | 2007/0619 | F. LANTEGI BATUAK-CENTRO OCUPACIONAL | 7700000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7700000.0 |
| 0304 | 231109 | 45100 | 2008/0103 | NAGUSIAK ASOC CLUBES HOGARES BIZKAIA | 74270.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 74270.0 |
| 0304 | 231109 | 45100 | 2008/0123 | AFABI ASOC FAMIL ENFER ALZHEIMER BIZKAIA | 116240.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 116240.0 |
| 0304 | 231109 | 45100 | 2008/0226 | GORABIDE ASOC VIZC PERS DISC-OCIO T. LIB | 500460.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500460.0 |
| 0304 | 231109 | 45100 | 2008/0227 | ASPACE A.VIZC PERS PARAL CEREBRAL-OCIO | 244310.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 244310.0 |
| 0304 | 231109 | 45100 | 2008/0228 | APNABI A. PADRES AFEC AUTISMO Y TRAST-OC | 348710.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 348710.0 |
| 0304 | 231109 | 45100 | 2008/0229 | ASOCIACIÓN GAUDE | 356240.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 356240.0 |
| 0304 | 231109 | 45100 | 2008/0267 | BIDAIDEAK SOC. V. MINUSV-INV. TR.ADAPTAD | 498310.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 498310.0 |
| 0304 | 231109 | 45100 | 2008/0268 | FUNDACIÓN SÍNDROME DE DOWN- OCIO Y T. LI | 245390.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 245390.0 |
| 0304 | 231109 | 45100 | 2009/0069 | FEDERAC COORD PERSONAS DISC BIZK FEKOOR | 266700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 266700.0 |
| 0304 | 231109 | 45100 | 2009/0079 | HELDU- DISPOSITIVO ACTIV. DE DIA LORTZEN | 65660.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65660.0 |
| 0304 | 231109 | 45100 | 2009/0089 | CARITAS DIOCESANAS BILBAO EGUNON ETXEA | 163590.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 163590.0 |
| 0304 | 231109 | 45100 | 2010/0030 | ULERTUZ-ASOC. FAMILIAS/AMIGOS NIÑOS SORD | 157600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 157600.0 |
| 0304 | 231109 | 45100 | 2012/0046 | ORUE AUZOLAN FUNDAZIOA-P. RESPIRO P. CUI | 131310.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 131310.0 |
| 0304 | 231109 | 45100 | 2012/0047 | CARITAS BILBAO- PROG. RESPIRO CUIDADORAS | 131310.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 131310.0 |
| 0304 | 231109 | 45100 | 2012/0050 | BIDAIDEAK- PROG. AUTON C KABIEZES-SANTUR | 65660.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65660.0 |
| 0304 | 231109 | 45100 | 2012/0051 | EUSKAL GORRAK- PROG. ACCIONE INTERV ASOC | 16150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16150.0 |
| 0304 | 231109 | 45100 | 2012/0052 | EUSKAL GORRAK- SEVICIO INTERPRETE SIGNOS | 54890.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54890.0 |
| 0304 | 231109 | 45100 | 2012/0053 | FUNDACION BIZIA- CENTRO OCUPACIONAL | 69700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 69700.0 |
| 0304 | 231109 | 45100 | 2013/0041 | GEU BE, ASOC. FAMILIAS NECES. ESP.DURANG | 41980.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41980.0 |
| 0304 | 231109 | 45100 | 2013/0042 | FEKOOR - SAVI SER. EXPERIMENTAL ATENC. V | 646990.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 646990.0 |
| 0304 | 231109 | 45100 | 2013/0043 | FEKOOR - OCIO Y TIEMPO LIBRE | 213150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 213150.0 |
| 0304 | 231109 | 45100 | 2013/0044 | GORABIDE ATENCION ESPECIALIZADA | 41980.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41980.0 |
| 0304 | 231109 | 45100 | 2013/0045 | ASPACE - ATENCION ESPECIALIZADA | 196960.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 196960.0 |
| 0304 | 231109 | 45100 | 2013/0046 | APNABI - ATENCION ESPECIALIZADA | 148530.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 148530.0 |
| 0304 | 231109 | 45100 | 2014/0015 | ASOCIACION CELIACOS-AYUDAS ALIMENTACION | 107630.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 107630.0 |
| 0304 | 231109 | 45100 | 2014/0028 | APNABI ACOGIDA VALOR ORIENT SEGIM APOYO | 150680.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150680.0 |
| 0304 | 231109 | 45100 | 2014/0029 | EUSKAL GORRAK- INFORMACION Y ASESORAM. | 48440.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48440.0 |
| 0304 | 231109 | 45100 | 2014/0030 | FUTUBIDE FUND TUTELAR GORABIDE PROG VO T | 31220.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31220.0 |
| 0304 | 231109 | 45100 | 2014/0104 | AVIFES | 118390.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 118390.0 |
| 0304 | 231109 | 45100 | 2015/0037 | APNABI-CRI ALDAMIZ | 140990.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140990.0 |
| 0304 | 231109 | 45100 | 2015/0038 | ASPACE-CRI ZABALOETXE | 300280.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300280.0 |
| 0304 | 231109 | 45100 | 2015/0039 | ASPACE-CRI ELGERO | 200190.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200190.0 |
| 0304 | 231109 | 45100 | 2019/0131 | EUSKALIT-biNKLUSIon | 113010.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 113010.0 |
| 0304 | 231109 | 45100 | 2021/0057 | Euskalit, apoyo implantación unidades | 48440.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48440.0 |
| 0304 | 231109 | 45100 | 2025/0002 | TRANSITORIO DFB | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 90000.0 |
| 0304 | 231109 | 45100 | 2025/0073 | FEDERACION DEPORTE ADAPTADO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 10000.0 |
| 0304 | 231109 | 46100 | 2007/0822 | ASISTENCIA PERSONAL | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -630000.0 | 0.0 | 370000.0 |
| 0304 | 231109 | 46100 | 2007/0823 | CUIDADOS ENTORNO FAMILIAR | 7.27E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180000.0 | 0.0 | 7.288E7 |
| 0304 | 231109 | 46100 | 2010/0020 | PREST.VINCULADA SERVICIO RESIDENCIAL | 1.2E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2100000.0 | 0.0 | 1.41E7 |
| 0304 | 231109 | 46100 | 2019/0122 | PRESTACION VINCULADA AL SERVICIO RESPIRO | 3000000.0 | 0.0 | 0.0 | 84348.05 | 0.0 | 0.0 | -680000.0 | 0.0 | 2404348.05 |
| 0304 | 231109 | 7 | TRANSFERENCIAS DE CAPITAL | 1803820.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1803820.0 | |
| 0304 | 231109 | 75100 | 2008/0267 | BIDAIDEAK SOC. V. MINUSV-INV. TR.ADAPTAD | 53820.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53820.0 |
| 0304 | 231109 | 76100 | 2008/0183 | Ayudas Apoyos Tecnicos Dependencia | 1750000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1750000.0 |
|
0308
|
230103 | 1702602.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 97342.58 | 1799944.58 | |||
| 0308 | 230103 | 1 | REMUNERACIONES DE PERSONAL | 1702602.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 97342.58 | 1799944.58 | |
| 0308 | 230103 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 518767.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1412.55 | 520179.55 |
| 0308 | 230103 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 842172.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55500.87 | 897672.87 |
| 0308 | 230103 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 25806.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2946.23 | 22859.77 |
| 0308 | 230103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 315857.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43375.39 | 359232.39 |
|
0309
|
231108 | 1.904217E7 | 0.0 | 0.0 | 0.0 | 0.0 | -1040000.0 | -320339.43 | -69613.14000000013 | 1.761221743E7 | |||
| 0309 | 231108 | 1 | REMUNERACIONES DE PERSONAL | 6088149.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -69613.14000000001 | 6018535.86 | |
| 0309 | 231108 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1841314.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -79070.84 | 1762243.16 |
| 0309 | 231108 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2890035.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -53805.87 | 2836229.13 |
| 0309 | 231108 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 83661.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10989.65 | 72671.35 |
| 0309 | 231108 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 60082.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6187.67 | 53894.33 |
| 0309 | 231108 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 1835.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -451.89 | 1383.11 |
| 0309 | 231108 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1211222.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80892.78 | 1292114.78 |
| 0309 | 231108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.2954021E7 | 0.0 | 0.0 | 0.0 | 0.0 | -1040000.0 | -320339.43 | 1.1641532182693481E-10 | 1.159368157E7 | |
| 0309 | 231108 | 23400 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | 30000.0 |
| 0309 | 231108 | 23701 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | 30000.0 |
| 0309 | 231108 | 23703 | 2007/0257 | VALORACION Y ORIENTACIÓN DEPENDEN Y DISC | 6600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -945536.08 | 5654463.92 |
| 0309 | 231108 | 23703 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -320339.43 | 320339.43 | 0.0 |
| 0309 | 231108 | 23708 | 2007/0610 | AYUDAS A PERSONAS CON DISCAPACIDAD | 5500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -240000.0 | 5260000.0 |
| 0309 | 231108 | 23708 | 2013/0021 | ORIENTACION PSICOLOGICA | 79800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -62932.0 | 16868.0 |
| 0309 | 231108 | 23708 | 2016/0044 | SERVICIO COORDINACION URGENCIAS SOCIALES | 714221.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -111871.35 | 602349.65 |
| 0309 | 231108 | 23799 | 2010/0003 | Generico DFB | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1040000.0 | 0.0 | 980000.0 | 0.0 |
|
0311
|
232133 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 151894.28 | -8.881784197001252E-16 | 151894.28 | |||
| 0311 | 232133 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 151894.28 | -8.881784197001252E-16 | 151894.28 | |
| 0311 | 232133 | 21300 | 2018/0048 | NAGUSI INTELLIGENCE CENTRE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11581.6 | 0.0 | 11581.6 |
| 0311 | 232133 | 22300 | 2018/0048 | NAGUSI INTELLIGENCE CENTRE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2312.68 | -29.0 | 2283.68 |
| 0311 | 232133 | 23701 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36150.0 | 22.95 | 36172.95 |
| 0311 | 232133 | 23709 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46300.0 | 6.05 | 46306.05 |
| 0311 | 232133 | 23799 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18150.0 | 0.0 | 18150.0 |
| 0311 | 232133 | 23902 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24200.0 | 0.0 | 24200.0 |
| 0311 | 232133 | 23904 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13200.0 | 0.0 | 13200.0 |
|
0401
|
920106 | 3726556.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 474466.67 | -319577.7299999999 | 3881444.94 | |||
| 0401 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 2164056.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -319577.73 | 1844478.27 | |
| 0401 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 880037.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12255.22 | 867781.78 |
| 0401 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 1877.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -415.89 | 1461.11 |
| 0401 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 795573.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -209696.91 | 585876.09 |
| 0401 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 35700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5688.88 | 30011.12 |
| 0401 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 32910.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32910.0 |
| 0401 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 301.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 301.0 |
| 0401 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 417658.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -91520.83 | 326137.17 |
| 0401 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 822500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 79466.67 | 0.0 | 901966.6700000002 | |
| 0401 | 920106 | 21300 | 2010/0003 | Generico DFB | 11300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11300.0 |
| 0401 | 920106 | 22300 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2584.4 | 2584.4 |
| 0401 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 344000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11875.64 | 355875.64 |
| 0401 | 920106 | 22600 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0401 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0401 | 920106 | 23102 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1269.21 | 7269.21 |
| 0401 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0401 | 920106 | 23203 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0401 | 920106 | 23206 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1269.21 | 730.79 |
| 0401 | 920106 | 23301 | 2019/0030 | TELEFONIA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14860.7 | 29860.7 |
| 0401 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 8200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8200.0 |
| 0401 | 920106 | 23701 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11373.91 | 18626.09 |
| 0401 | 920106 | 23702 | 2019/0042 | SERVICIOS DE IMPRESION | 129000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 | 129500.0 |
| 0401 | 920106 | 23799 | 2010/0003 | Generico DFB | 38000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 | -24946.83 | 73053.17 |
| 0401 | 920106 | 23901 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0401 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 136000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1133.33 | 240.0 | 135106.67 |
| 0401 | 920106 | 23904 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 | 12000.0 |
| 0401 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 15000.0 |
| 0401 | 920106 | 23999 | 2010/0003 | Generico DFB | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -740.0 | 6260.0 |
| 0401 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20600.0 | 10000.0 | 38600.0 |
| 0401 | 920106 | 24100 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0401 | 920106 | 4 | TRANSFERENCIAS CORRIENTES | 630000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 395000.0 | 0.0 | 1025000.0 | |
| 0401 | 920106 | 44200 | 2007/0076 | BEC-BIZKAIA ARENA Y FERIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | 0.0 | 100000.0 |
| 0401 | 920106 | 44300 | 2024/0056 | PROYECTOS ESTRATÉGICOS DEL DEPARTAMENTO | 450000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 | 175000.0 | 925000.0 |
| 0401 | 920106 | 45100 | 2024/0056 | PROYECTOS ESTRATÉGICOS DEL DEPARTAMENTO | 180000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | -175000.0 | 0.0 |
| 0401 | 920106 | 6 | INVERSIONES REALES | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110000.0 | |
| 0401 | 920106 | 63506 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0401 | 920106 | 66101 | 2007/0074 | OFIC.DPTO. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 | 6000.0 |
| 0401 | 920106 | 66101 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0401 | 920106 | 66101 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6000.0 | 0.0 |
| 0401 | 920106 | 66201 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0401 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0401 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
|
0401
|
920110 | 2230000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 0.0 | 2250000.0 | |||
| 0401 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 808000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 808000.0 | |
| 0401 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.-DFB | 808000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 808000.0 |
| 0401 | 920110 | 6 | INVERSIONES REALES | 1362000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40000.0 | 0.0 | 1322000.0 | |
| 0401 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.-DFB | 1362000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40000.0 | 0.0 | 1322000.0 |
| 0401 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 | 0.0 | 120000.0 | |
| 0401 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.-DFB | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 | 0.0 | 120000.0 |
|
0403
|
341108 | 3305719.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43086.340000000004 | 3348805.34 | |||
| 0403 | 341108 | 1 | REMUNERACIONES DE PERSONAL | 535719.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43086.340000000004 | 578805.3400000001 | |
| 0403 | 341108 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 160902.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4679.13 | 165581.13 |
| 0403 | 341108 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 264563.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21823.9 | 286386.9 |
| 0403 | 341108 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 12396.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -603.07 | 11792.93 |
| 0403 | 341108 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 97858.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17186.38 | 115044.38 |
| 0403 | 341108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2087000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3600.0 | 0.0 | 2083400.0 | |
| 0403 | 341108 | 21300 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 | 14000.0 |
| 0403 | 341108 | 21900 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0403 | 341108 | 22600 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0403 | 341108 | 23102 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3600.0 | 3400.0 | 800.0 |
| 0403 | 341108 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341108 | 23199 | 2010/0003 | Generico DFB | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0403 | 341108 | 23299 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341108 | 23400 | 2007/0128 | TRANSPORT. D. ESCOLAR | 68000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3400.0 | 64600.0 |
| 0403 | 341108 | 23701 | 2007/0147 | COORDINACION DEPORTIVA D.ESCOLAR | 163000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 163000.0 |
| 0403 | 341108 | 23701 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0403 | 341108 | 23702 | 2010/0003 | Generico DFB | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0403 | 341108 | 23799 | 2007/0146 | ACTIVIDADES DEPORTE ESCOLAR | 1680000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1680000.0 |
| 0403 | 341108 | 23799 | 2010/0003 | Generico DFB | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13000.0 | 42000.0 |
| 0403 | 341108 | 23901 | 2007/0146 | ACTIVIDADES DEPORTE ESCOLAR | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0403 | 341108 | 23902 | 2018/0013 | MARKETING DEPORTIVO | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0403 | 341108 | 23904 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0403 | 341108 | 23905 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0403 | 341108 | 4 | TRANSFERENCIAS CORRIENTES | 673000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 673000.0 | |
| 0403 | 341108 | 43299 | 2007/0134 | ENTIDADES DEPORTE ESCOLAR | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0403 | 341108 | 44300 | 2007/0134 | ENTIDADES DEPORTE ESCOLAR | 51000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51000.0 |
| 0403 | 341108 | 45100 | 2007/0134 | ENTIDADES DEPORTE ESCOLAR | 514000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 514000.0 |
| 0403 | 341108 | 45100 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 |
| 0403 | 341108 | 45100 | 2023/0107 | FEDER. VASCA GIMNASIA. GALA INTERN. GIMN | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0403 | 341108 | 6 | INVERSIONES REALES | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3600.0 | 0.0 | 13600.0 | |
| 0403 | 341108 | 68101 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3600.0 | 0.0 | 13600.0 |
|
0403
|
341109 | 7109938.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 852460.82 | 23699.179999999993 | 7986098.0 | |||
| 0403 | 341109 | 1 | REMUNERACIONES DE PERSONAL | 564938.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23699.18 | 588637.1799999999 | |
| 0403 | 341109 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 173942.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1592.64 | 175534.64 |
| 0403 | 341109 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 279570.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8911.85 | 288481.85 |
| 0403 | 341109 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 9423.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -506.7 | 8916.3 |
| 0403 | 341109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 102003.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13701.39 | 115704.39 |
| 0403 | 341109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 189000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 72601.0 | 0.0 | 261601.0 | |
| 0403 | 341109 | 21300 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0403 | 341109 | 21900 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341109 | 22300 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0403 | 341109 | 22400 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0403 | 341109 | 22600 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 | 12000.0 |
| 0403 | 341109 | 22900 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341109 | 23102 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0403 | 341109 | 23199 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341109 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0403 | 341109 | 23202 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341109 | 23207 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341109 | 23299 | 2010/0003 | Generico DFB | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11000.0 | 7000.0 |
| 0403 | 341109 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341109 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341109 | 23701 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0403 | 341109 | 23702 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0403 | 341109 | 23707 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0403 | 341109 | 23799 | 2009/0015 | PROGRAMAS TECNIFICACION DEPORTISTAS | 33000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -27946.97 | 5053.03 |
| 0403 | 341109 | 23799 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0403 | 341109 | 23799 | 2021/0066 | MUJER Y DEPORTE | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 0403 | 341109 | 23901 | 2010/0003 | Generico DFB | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0403 | 341109 | 23902 | 2018/0013 | MARKETING DEPORTIVO | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 72601.0 | 27946.97 | 118547.97 |
| 0403 | 341109 | 23904 | 2009/0015 | PROGRAMAS TECNIFICACION DEPORTISTAS | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0403 | 341109 | 4 | TRANSFERENCIAS CORRIENTES | 6343000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 779859.82 | 0.0 | 7122859.82 | |
| 0403 | 341109 | 43299 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40000.0 | 0.0 | 0.0 |
| 0403 | 341109 | 44120 | 2010/0024 | FRONTON BIZKAIA Y NUEVA KIROLETXEA | 2200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -200000.0 | 0.0 | 2000000.0 |
| 0403 | 341109 | 44300 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 177000.0 | 0.0 | 177000.0 |
| 0403 | 341109 | 45100 | 2007/0137 | APOYO A FEDERACIONES DEPORTIVAS | 1500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500000.0 |
| 0403 | 341109 | 45100 | 2007/0139 | EVENTOS Y ACT.INTERES | 410000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 410000.0 |
| 0403 | 341109 | 45100 | 2008/0111 | PROGRAMAS ESPECIALES DEPORTE | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 612859.82 | 0.0 | 627859.82 |
| 0403 | 341109 | 45100 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | 50000.0 | 0.0 |
| 0403 | 341109 | 45100 | 2018/0012 | ASFEDEBI. OPTIMIZACIÓN RECURSOS FEDERAC | 414000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 414000.0 |
| 0403 | 341109 | 45100 | 2021/0063 | ASOC CLUBES TRAINERAS - ORGANIZ LIGA ACT | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0403 | 341109 | 45100 | 2021/0066 | MUJER Y DEPORTE | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 | 0.0 | 390000.0 |
| 0403 | 341109 | 45100 | 2023/0108 | FUNDACION SUSTABIZ- URDAIBAI GURE KIROLA | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14000.0 |
| 0403 | 341109 | 45100 | 2023/0109 | ASOC CULTURAL TXISTERA JAI ALAI WOMEN | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0403 | 341109 | 45100 | 2023/0110 | ASOC ORG CICLIST EUSKADI OCE. ITZUL BASQ | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0403 | 341109 | 45100 | 2023/0112 | CLUB SUZIEN MENDI - GORBEIA SUZIEN | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0403 | 341109 | 45100 | 2023/0119 | DECRETO TECNIFICACION FEDERACIONES | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 30000.0 |
| 0403 | 341109 | 45100 | 2024/0065 | MEAZTEGI GOLF | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0403 | 341109 | 45100 | 2024/0066 | FUNDACION CICLISTA DE EUSKADI | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0403 | 341109 | 45202 | 2007/0140 | FUNDACION BIZKAIA-BIZKAIALDE | 750000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 | 0.0 | 950000.0 |
| 0403 | 341109 | 46999 | 2017/0017 | DEPORTISTAS INDIVIDUALES | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130000.0 |
| 0403 | 341109 | 6 | INVERSIONES REALES | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 | |
| 0403 | 341109 | 63306 | 2010/0003 | Generico DFB | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 235.87 | 0.0 | 8235.87 |
| 0403 | 341109 | 68901 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -235.87 | 0.0 | 4764.13 |
|
0403
|
341110 | 2793879.0 | 0.0 | 0.0 | 490460.82 | 0.0 | -490460.82 | 3400.0 | 19491.910000000033 | 2816770.91 | |||
| 0403 | 341110 | 1 | REMUNERACIONES DE PERSONAL | 490879.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19491.91 | 510370.91000000003 | |
| 0403 | 341110 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 144075.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1668.31 | 142406.69 |
| 0403 | 341110 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 245073.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13361.96 | 258434.96 |
| 0403 | 341110 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 9993.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -342.86 | 9650.14 |
| 0403 | 341110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 91738.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8141.12 | 99879.12 |
| 0403 | 341110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 583000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3400.0 | 0.0 | 586400.0 | |
| 0403 | 341110 | 21300 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0403 | 341110 | 21600 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0403 | 341110 | 21800 | 2024/0026 | REGIÓN EUROPEA DEL DEPORTE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38000.0 | 0.0 | 38000.0 |
| 0403 | 341110 | 21900 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0403 | 341110 | 22100 | 2023/0116 | BASALAN ENCARGO SENDEROS Y ESCALADA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0403 | 341110 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0403 | 341110 | 23199 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 20000.0 | 1000.0 |
| 0403 | 341110 | 23299 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0403 | 341110 | 23299 | 2019/0125 | FOMENTO PRACTICA DEPORTIVA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0403 | 341110 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341110 | 23699 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0403 | 341110 | 23701 | 2010/0003 | Generico DFB | 88000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 88000.0 |
| 0403 | 341110 | 23701 | 2019/0125 | FOMENTO PRACTICA DEPORTIVA | 123000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 123000.0 |
| 0403 | 341110 | 23701 | 2022/0087 | PÁGINA WEB DEPORTES | 73000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 73000.0 |
| 0403 | 341110 | 23702 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0403 | 341110 | 23799 | 2010/0003 | Generico DFB | 76000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 56000.0 |
| 0403 | 341110 | 23799 | 2019/0125 | FOMENTO PRACTICA DEPORTIVA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0403 | 341110 | 23901 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0403 | 341110 | 23902 | 2018/0013 | MARKETING DEPORTIVO | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0403 | 341110 | 23902 | 2019/0125 | FOMENTO PRACTICA DEPORTIVA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0403 | 341110 | 23904 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0403 | 341110 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4600.0 | 0.0 | 400.0 |
| 0403 | 341110 | 23904 | 2019/0125 | FOMENTO PRACTICA DEPORTIVA | 42000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42000.0 |
| 0403 | 341110 | 23904 | 2023/0034 | KIROLBIDE PRO | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0403 | 341110 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 0.0 | 0.0 |
| 0403 | 341110 | 23999 | 2024/0026 | REGIÓN EUROPEA DEL DEPORTE | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0403 | 341110 | 4 | TRANSFERENCIAS CORRIENTES | 275000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 275000.0 | |
| 0403 | 341110 | 45100 | 2012/0017 | FEDERACION VIZCAINA DE MONTAÑA.SENDEROS | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19665.0 | 0.0 | 80335.0 |
| 0403 | 341110 | 45100 | 2019/0082 | FUNDACION VASCA FOMENTO CALIDAD - 3K | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0403 | 341110 | 46200 | 2007/0136 | PERSONAL TECNICO DEPORTIVO | 155000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19665.0 | 0.0 | 174665.0 |
| 0403 | 341110 | 6 | INVERSIONES REALES | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 | |
| 0403 | 341110 | 61301 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0403 | 341110 | 66101 | 2007/0074 | OFIC.DPTO. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | 30000.0 |
| 0403 | 341110 | 66101 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30000.0 | 0.0 |
| 0403 | 341110 | 7 | TRANSFERENCIAS DE CAPITAL | 1400000.0 | 0.0 | 0.0 | 490460.82 | 0.0 | -490460.82 | 0.0 | 0.0 | 1400000.0 | |
| 0403 | 341110 | 73299 | 2007/0144 | FINAN. INFRAESTRUCTURAS DEPOR. | 1100000.0 | 0.0 | 0.0 | 367601.0 | 0.0 | -367601.0 | 0.0 | 293269.0 | 1393269.0 |
| 0403 | 341110 | 73299 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 122859.82 | 0.0 | -122859.82 | 0.0 | 0.0 | 0.0 |
| 0403 | 341110 | 74300 | 2007/0144 | FINAN. INFRAESTRUCTURAS DEPOR. | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -293269.0 | 6731.0 |
|
0404
|
332101 | 4820826.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -78400.0 | -65012.46 | 4677413.54 | |||
| 0404 | 332101 | 1 | REMUNERACIONES DE PERSONAL | 3478826.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -65012.46 | 3413813.54 | |
| 0404 | 332101 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1027627.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50589.58 | 977037.42 |
| 0404 | 332101 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1620505.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21362.89 | 1599142.11 |
| 0404 | 332101 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 82879.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7808.33 | 75070.67 |
| 0404 | 332101 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 40895.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -31876.32 | 9018.68 |
| 0404 | 332101 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 3669.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2879.16 | 789.84 |
| 0404 | 332101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 703251.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49503.82 | 752754.82 |
| 0404 | 332101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 901000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -53400.0 | 0.0 | 847600.0 | |
| 0404 | 332101 | 21600 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 26000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26000.0 |
| 0404 | 332101 | 21900 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 332101 | 22300 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0404 | 332101 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 82000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 82000.0 |
| 0404 | 332101 | 22600 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0404 | 332101 | 22900 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0404 | 332101 | 23101 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0404 | 332101 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0404 | 332101 | 23102 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0404 | 332101 | 23103 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 332101 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 332101 | 23199 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0404 | 332101 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 385000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 385000.0 |
| 0404 | 332101 | 23202 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0404 | 332101 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0404 | 332101 | 23205 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 20000.0 | 0.0 |
| 0404 | 332101 | 23206 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30000.0 | 29000.0 | 0.0 |
| 0404 | 332101 | 23299 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332101 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0404 | 332101 | 23303 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0404 | 332101 | 23400 | 2011/0033 | Actividades culturales Biblioteca Foral | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332101 | 23601 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332101 | 23701 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0404 | 332101 | 23702 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 19000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19000.0 |
| 0404 | 332101 | 23799 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0404 | 332101 | 23799 | 2011/0033 | Actividades culturales Biblioteca Foral | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0404 | 332101 | 23901 | 2011/0033 | Actividades culturales Biblioteca Foral | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0404 | 332101 | 23902 | 2011/0033 | Actividades culturales Biblioteca Foral | 54000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54000.0 |
| 0404 | 332101 | 23902 | 2019/0046 | PUBLICIDAD | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0404 | 332101 | 23904 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0404 | 332101 | 23904 | 2011/0033 | Actividades culturales Biblioteca Foral | 155000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -49000.0 | 106000.0 |
| 0404 | 332101 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3400.0 | 0.0 | 2600.0 |
| 0404 | 332101 | 23999 | 2011/0033 | Actividades culturales Biblioteca Foral | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 332101 | 4 | TRANSFERENCIAS CORRIENTES | 163000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 163000.0 | |
| 0404 | 332101 | 45100 | 2007/0225 | EUSKO IKASKUNTZA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0404 | 332101 | 45100 | 2007/0227 | UNIVERSIDAD DE NEVADA RENO | 27000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27000.0 |
| 0404 | 332101 | 45100 | 2011/0034 | UNIV. LA IGLESIA DE DEUSTO INST. ESTD VA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0404 | 332101 | 45100 | 2017/0027 | ASOCIACION CAMARA DEL LIBRO DE EUSKADI | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0404 | 332101 | 46200 | 2011/0033 | Actividades culturales Biblioteca Foral | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0404 | 332101 | 6 | INVERSIONES REALES | 278000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25000.0 | 0.0 | 253000.0 | |
| 0404 | 332101 | 63506 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -75000.0 | 0.0 | 0.0 |
| 0404 | 332101 | 64201 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332101 | 66101 | 2007/0074 | OFIC.DPTO. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | 3000.0 |
| 0404 | 332101 | 66101 | 2007/0228 | EDIFICIO DE BIBLIOTECA FORAL | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 0404 | 332101 | 66101 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3000.0 | 0.0 |
| 0404 | 332101 | 69301 | 2007/0229 | FONDOS BIBLIOGRAFICOS Y HEMEROGRAFICOS | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 1858.0 | 151858.0 |
| 0404 | 332101 | 69306 | 2007/0229 | FONDOS BIBLIOGRAFICOS Y HEMEROGRAFICOS | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1858.0 | 18142.0 |
| 0404 | 332101 | 69306 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
|
0404
|
332102 | 2528143.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 73000.0 | -102123.69 | 2499019.3099999996 | |||
| 0404 | 332102 | 1 | REMUNERACIONES DE PERSONAL | 1680143.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -102123.69 | 1578019.31 | |
| 0404 | 332102 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 433811.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -56316.39 | 377494.61 |
| 0404 | 332102 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 693029.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -47090.36 | 645938.64 |
| 0404 | 332102 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 35879.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5463.47 | 30415.53 |
| 0404 | 332102 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 186624.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -889.14 | 185734.86 |
| 0404 | 332102 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 9916.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -128.21 | 9787.79 |
| 0404 | 332102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 320884.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7763.88 | 328647.88 |
| 0404 | 332102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 439000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 | 438000.0 | |
| 0404 | 332102 | 21600 | 2007/0150 | ARCHIVO FORAL- EDIF. | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0404 | 332102 | 22300 | 2007/0150 | ARCHIVO FORAL- EDIF. | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0404 | 332102 | 22300 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0404 | 332102 | 22300 | 2018/0019 | ARCHIVO PROTOCOLOS | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0404 | 332102 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 |
| 0404 | 332102 | 22400 | 2007/0150 | ARCHIVO FORAL- EDIF. | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 332102 | 22600 | 2007/0150 | ARCHIVO FORAL- EDIF. | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332102 | 22600 | 2018/0019 | ARCHIVO PROTOCOLOS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332102 | 22900 | 2007/0150 | ARCHIVO FORAL- EDIF. | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332102 | 22900 | 2007/0151 | F. DOC. ARCHIVO HISTÓRICO | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332102 | 23101 | 2007/0150 | ARCHIVO FORAL- EDIF. | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 332102 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0404 | 332102 | 23102 | 2007/0150 | ARCHIVO FORAL- EDIF. | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332102 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0404 | 332102 | 23199 | 2007/0150 | ARCHIVO FORAL- EDIF. | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332102 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 155000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 155000.0 |
| 0404 | 332102 | 23202 | 2007/0150 | ARCHIVO FORAL- EDIF. | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0404 | 332102 | 23202 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332102 | 23202 | 2018/0019 | ARCHIVO PROTOCOLOS | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0404 | 332102 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0404 | 332102 | 23206 | 2007/0150 | ARCHIVO FORAL- EDIF. | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0404 | 332102 | 23299 | 2007/0150 | ARCHIVO FORAL- EDIF. | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0404 | 332102 | 23299 | 2018/0019 | ARCHIVO PROTOCOLOS | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0404 | 332102 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0404 | 332102 | 23301 | 2019/0030 | TELEFONIA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0404 | 332102 | 23400 | 2007/0150 | ARCHIVO FORAL- EDIF. | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 0404 | 332102 | 23601 | 2007/0150 | ARCHIVO FORAL- EDIF. | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332102 | 23701 | 2007/0150 | ARCHIVO FORAL- EDIF. | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 332102 | 23701 | 2007/0151 | F. DOC. ARCHIVO HISTÓRICO | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0404 | 332102 | 23799 | 2007/0150 | ARCHIVO FORAL- EDIF. | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0404 | 332102 | 23799 | 2018/0019 | ARCHIVO PROTOCOLOS | 32000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32000.0 |
| 0404 | 332102 | 23902 | 2017/0055 | DIFUSION PATRIMONIO CULTURAL | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 332102 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 | 1000.0 |
| 0404 | 332102 | 6 | INVERSIONES REALES | 409000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 74000.0 | 0.0 | 483000.0 | |
| 0404 | 332102 | 63106 | 2007/0150 | ARCHIVO FORAL- EDIF. | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0404 | 332102 | 63506 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 | 0.0 | 150000.0 |
| 0404 | 332102 | 66101 | 2007/0074 | OFIC.DPTO. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17344.09 | 17344.09 |
| 0404 | 332102 | 66101 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 21000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | -19541.68 | 458.32 |
| 0404 | 332102 | 66201 | 2007/0150 | ARCHIVO FORAL- EDIF. | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332102 | 66201 | 2018/0019 | ARCHIVO PROTOCOLOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2197.59 | 2197.59 |
| 0404 | 332102 | 69301 | 2007/0151 | F. DOC. ARCHIVO HISTÓRICO | 37000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37000.0 |
| 0404 | 332102 | 69306 | 2007/0151 | F. DOC. ARCHIVO HISTÓRICO | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0404 | 332102 | 69306 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0404 | 332102 | 69306 | 2018/0019 | ARCHIVO PROTOCOLOS | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
|
0404
|
333103 | 2.4078629E7 | 0.0 | 0.0 | 0.0 | 0.0 | -500000.0 | 2812692.15 | 72640.55 | 2.6463961700000003E7 | |||
| 0404 | 333103 | 1 | REMUNERACIONES DE PERSONAL | 595629.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 72640.55 | 668269.55 | |
| 0404 | 333103 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 190235.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15094.34 | 205329.34 |
| 0404 | 333103 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 283287.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31275.77 | 314562.77 |
| 0404 | 333103 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 9674.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1146.87 | 8527.13 |
| 0404 | 333103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 112433.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27417.31 | 139850.31 |
| 0404 | 333103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 132000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 132000.0 | |
| 0404 | 333103 | 23207 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 333103 | 23299 | 2007/0192 | TALLER DE RESTAURACION | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0404 | 333103 | 23299 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 333103 | 23400 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0404 | 333103 | 23701 | 2010/0003 | Generico DFB | 23000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23000.0 |
| 0404 | 333103 | 23799 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0404 | 333103 | 23799 | 2010/0029 | BIZKAIKOA | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -80000.0 | 0.0 |
| 0404 | 333103 | 23799 | 2025/0071 | JAUREGIKO 125.URTEURRENA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 | 80000.0 |
| 0404 | 333103 | 23904 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0404 | 333103 | 4 | TRANSFERENCIAS CORRIENTES | 1.8197E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1431694.0 | 0.0 | 1.6765306E7 | |
| 0404 | 333103 | 43299 | 2007/0166 | AYTO ZIORTZA-BOLIBAR, MUSEO BOLIVAR | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0404 | 333103 | 43299 | 2007/0169 | ASTARLOA KULTURGINTZA. M.DE ARTE E HIST | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0404 | 333103 | 43299 | 2016/0041 | CENTRO INTERPRETACION ARROLAGUNE | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0404 | 333103 | 44200 | 2013/0049 | BILBAO BIZKAIA MUSEOAK SL | 1200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 | 0.0 | 1235000.0 |
| 0404 | 333103 | 44200 | 2021/0070 | REMODELACION EUSKAL MUSEOA | 387000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 387000.0 |
| 0404 | 333103 | 44300 | 2007/0172 | EL TRANSBORDADOR DE VIZCAYA. PASARELA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0404 | 333103 | 44603 | 2010/0029 | BIZKAIKOA | 6500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6500000.0 |
| 0404 | 333103 | 45100 | 2007/0083 | FUNDACION M.MINERIA DEL PAIS VASCO | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0404 | 333103 | 45100 | 2007/0174 | FUNDACION M.BELLAS ARTES DE BILBAO | 2200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 | 0.0 | 2400000.0 |
| 0404 | 333103 | 45100 | 2007/0178 | M.DIOCESANO DE ARTE SACRO | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120000.0 |
| 0404 | 333103 | 45100 | 2007/0179 | M. GUGGENHEIM BILBAO | 6899000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1569694.0 | -40046.93 | 5289259.07 |
| 0404 | 333103 | 45100 | 2007/0180 | FUNDACION SABINO ARANA. M.NACIONALISMO | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0404 | 333103 | 45100 | 2007/0182 | COFRADIAS PENITENCIALES DE BILBAO | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0404 | 333103 | 45100 | 2007/0183 | FUNDACIÓN GERNIKAKO BAKEAREN MUSEOA | 140000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140000.0 |
| 0404 | 333103 | 45100 | 2007/0184 | M.VASCO DE LA HISTORIA DE LA MEDICINA | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
| 0404 | 333103 | 45100 | 2007/0185 | DOMINICAS CONVENTO STA ANA BERRIOCHOA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0404 | 333103 | 45100 | 2007/0187 | ACTIVIDADES PATRIMONIO CULTURAL | 97000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -97000.0 | 0.0 | 0.0 |
| 0404 | 333103 | 45100 | 2007/0199 | FUNDACION MUSEO MARITIMO RIA DE BILBAO | 310000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 310000.0 |
| 0404 | 333103 | 45100 | 2011/0027 | PATRONATO MONASTERIO SANTA MARIA LA REAL | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0404 | 333103 | 45100 | 2018/0021 | HONTZA MUSEOA FUNDAZIOA.- MUSEO C. NATUR | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0404 | 333103 | 45100 | 2019/0070 | ASOCIACION ANTZASTI - EUSKALDUNON ETXEA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0404 | 333103 | 45100 | 2021/0069 | REMODELACION MUSEO DE BELLAS ARTES | 48000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40046.93 | 88046.93 |
| 0404 | 333103 | 45100 | 2024/0068 | MUSEO ORDUÑA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0404 | 333103 | 6 | INVERSIONES REALES | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 132000.0 | 0.0 | 142000.0 | |
| 0404 | 333103 | 61101 | 2007/0161 | BOSQUE DE OMA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 132000.0 | 0.0 | 132000.0 |
| 0404 | 333103 | 64101 | 2007/0192 | TALLER DE RESTAURACION | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0404 | 333103 | 64201 | 2007/0192 | TALLER DE RESTAURACION | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0404 | 333103 | 7 | TRANSFERENCIAS DE CAPITAL | 3644000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -500000.0 | 1988896.8599999999 | 0.0 | 5132896.859999999 | |
| 0404 | 333103 | 73299 | 2017/0028 | AYUNTAMIENTO BERMEO. RESTAURAC. ORTUBE | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0404 | 333103 | 74200 | 2013/0049 | BILBAO BIZKAIA MUSEOAK SL | 89000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 385000.0 | 0.0 | 474000.0 |
| 0404 | 333103 | 74200 | 2021/0070 | REMODELACION EUSKAL MUSEOA | 875000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -200000.0 | -675000.0 | 0.0 | 0.0 |
| 0404 | 333103 | 74603 | 2010/0029 | BIZKAIKOA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 | 0.0 | 500000.0 |
| 0404 | 333103 | 75100 | 2007/0174 | FUNDACION M.BELLAS ARTES DE BILBAO | 1200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -300000.0 | 0.0 | 0.0 | 900000.0 |
| 0404 | 333103 | 75100 | 2007/0187 | ACTIVIDADES PATRIMONIO CULTURAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 | 0.0 | 15000.0 |
| 0404 | 333103 | 75100 | 2007/0189 | OBISPADO DE BILBAO.RETABLOS | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0404 | 333103 | 75100 | 2007/0199 | FUNDACION MUSEO MARITIMO RIA DE BILBAO | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0404 | 333103 | 75100 | 2021/0069 | REMODELACION MUSEO DE BELLAS ARTES | 960000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1697230.19 | 0.0 | 2657230.19 |
| 0404 | 333103 | 75100 | 2022/0101 | OBISPADO DE BILBAO. RESTAURACION ORGANOS | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0404 | 333103 | 75100 | 2025/0012 | OBISPADO DE BILBAO CATÁLOGO MONUMENTAL | 190000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 190000.0 |
| 0404 | 333103 | 75100 | 2025/0022 | F. MUSEO BELLAS ARTES ADQ OBRAS DE ARTE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 66666.67 | 0.0 | 66666.67 |
| 0404 | 333103 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 1500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2123489.29 | 0.0 | 3623489.29 | |
| 0404 | 333103 | 85200 | 2007/0201 | TENEDORA GUGGENHEIM | 1500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2123489.29 | 0.0 | 3623489.29 |
|
0404
|
336107 | 3977562.0 | 0.0 | 0.0 | 0.0 | 0.0 | -401666.67 | -611395.29 | -53540.53000000003 | 2910959.51 | |||
| 0404 | 336107 | 1 | REMUNERACIONES DE PERSONAL | 967562.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -53540.53 | 914021.4700000001 | |
| 0404 | 336107 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 284922.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26631.19 | 258290.81 |
| 0404 | 336107 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 480726.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26862.66 | 453863.34 |
| 0404 | 336107 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 13352.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2798.09 | 10553.91 |
| 0404 | 336107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 188562.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2751.41 | 191313.41 |
| 0404 | 336107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1685000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -401666.67 | -174395.29 | 0.0 | 1108938.0399999998 | |
| 0404 | 336107 | 21100 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -110000.0 | -60000.0 | 172000.0 | 8000.0 |
| 0404 | 336107 | 22100 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 336107 | 22100 | 2023/0121 | BASALAN ENCARGO. ACOND YACIMIENTOS ARQ. | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120000.0 |
| 0404 | 336107 | 22300 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -291666.67 | 0.0 | 300000.0 | 9333.33 |
| 0404 | 336107 | 22300 | 2023/0104 | GASTOS POR ACTUACIONES SUBSIDIARIAS | 1450000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -158795.29 | -488940.0 | 802264.71 |
| 0404 | 336107 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1300.23 | 6300.23 |
| 0404 | 336107 | 23202 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 336107 | 23299 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1772.73 | 1227.27 |
| 0404 | 336107 | 23599 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 336107 | 23601 | 2023/0104 | GASTOS POR ACTUACIONES SUBSIDIARIAS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13319.74 | 13319.74 |
| 0404 | 336107 | 23701 | 2007/0158 | EXCAVACIONES ARQUEOLOGICAS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 | 0.0 | 45000.0 |
| 0404 | 336107 | 23701 | 2023/0104 | GASTOS POR ACTUACIONES SUBSIDIARIAS | 91000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13319.74 | 77680.26 |
| 0404 | 336107 | 23702 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 336107 | 23799 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 336107 | 23902 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16940.0 | 16940.0 |
| 0404 | 336107 | 23904 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 336107 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -600.0 | 0.0 | 400.0 |
| 0404 | 336107 | 23999 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 472.5 | 472.5 |
| 0404 | 336107 | 4 | TRANSFERENCIAS CORRIENTES | 320000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -37000.0 | 0.0 | 283000.0 | |
| 0404 | 336107 | 44300 | 2007/0155 | ARQUEOLOGIA NECESARIAS | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 0.0 | 20000.0 |
| 0404 | 336107 | 44300 | 2007/0156 | INVESTIGACIONES ARQUEOLOGICAS | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0404 | 336107 | 45100 | 2007/0157 | ACTIVIDADES ETNOGRAFICAS | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7520.0 | 23520.0 |
| 0404 | 336107 | 45100 | 2007/0220 | FUNDACION JOSE MIGUEL DE BARANDIARAN | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0404 | 336107 | 45100 | 2007/0291 | LABAYRU FUNDAZIOA.ACTV EUSK Y PATRI CULT | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0404 | 336107 | 45100 | 2008/0191 | SUB ARQUEOLOG Y ETNOGR INTERES ESPECIAL | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17000.0 | -7520.0 | 480.0 |
| 0404 | 336107 | 45100 | 2025/0013 | ATLAS ETNOGRÁFICO DE VASCONIA | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14000.0 |
| 0404 | 336107 | 46999 | 2007/0155 | ARQUEOLOGIA NECESARIAS | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 0.0 | 50000.0 |
| 0404 | 336107 | 46999 | 2007/0156 | INVESTIGACIONES ARQUEOLOGICAS | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0404 | 336107 | 46999 | 2007/0157 | ACTIVIDADES ETNOGRAFICAS | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0404 | 336107 | 6 | INVERSIONES REALES | 230000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | 130000.0 | |
| 0404 | 336107 | 63706 | 2017/0026 | EDIFICIO ANTIGUO AYUNTAMIENTO DE LUMO | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0404 | 336107 | 69601 | 2007/0158 | EXCAVACIONES ARQUEOLOGICAS | 205000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | 105000.0 |
| 0404 | 336107 | 7 | TRANSFERENCIAS DE CAPITAL | 775000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -300000.0 | 0.0 | 475000.0 | |
| 0404 | 336107 | 73299 | 2007/0187 | ACTIVIDADES PATRIMONIO CULTURAL | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 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 | -200000.0 | 0.0 | 0.0 |
| 0404 | 336107 | 73299 | 2024/0069 | AYTO ISPASTER. BASERRIAREN HERRIA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0404 | 336107 | 75100 | 2007/0152 | OBISPADO DE BILBAO RESTAURAC INMUEBLES | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 |
| 0404 | 336107 | 76900 | 2007/0153 | REHABILITACION DE INMUEBLES | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
|
0405
|
232111 | 2513070.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -84000.0 | -49588.94 | 2379481.06 | |||
| 0405 | 232111 | 1 | REMUNERACIONES DE PERSONAL | 760070.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -49588.939999999995 | 710481.06 | |
| 0405 | 232111 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 228945.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30495.27 | 198449.73 |
| 0405 | 232111 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 376846.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16716.85 | 360129.15 |
| 0405 | 232111 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 19151.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3594.36 | 15556.64 |
| 0405 | 232111 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 135128.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1217.54 | 136345.54 |
| 0405 | 232111 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1117000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -114000.0 | 0.0 | 1003000.0 | |
| 0405 | 232111 | 21300 | 2007/0127 | P.I. NAVIDAD | 116000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 121000.0 |
| 0405 | 232111 | 21900 | 2007/0236 | UDALEKUAK (7 A 13 AÑOS) | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0405 | 232111 | 22100 | 2010/0014 | ALBERGUE GORLIZ | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0405 | 232111 | 22100 | 2010/0015 | ALBERGUE LA ARBOLEDA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 232111 | 22300 | 2010/0014 | ALBERGUE GORLIZ | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 5000.0 |
| 0405 | 232111 | 22300 | 2010/0015 | ALBERGUE LA ARBOLEDA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 0.0 |
| 0405 | 232111 | 22600 | 2010/0014 | ALBERGUE GORLIZ | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0405 | 232111 | 22600 | 2010/0015 | ALBERGUE LA ARBOLEDA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 11000.0 |
| 0405 | 232111 | 22600 | 2019/0033 | FOTOCOPIADORAS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 232111 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0405 | 232111 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0405 | 232111 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0405 | 232111 | 23202 | 2010/0014 | ALBERGUE GORLIZ | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 232111 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 232111 | 23302 | 2007/0236 | UDALEKUAK (7 A 13 AÑOS) | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -114000.0 | 113000.0 | 0.0 |
| 0405 | 232111 | 23400 | 2007/0236 | UDALEKUAK (7 A 13 AÑOS) | 62000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 62000.0 |
| 0405 | 232111 | 23710 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 53000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12000.0 | 41000.0 |
| 0405 | 232111 | 23799 | 2007/0236 | UDALEKUAK (7 A 13 AÑOS) | 820000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -86000.0 | 734000.0 |
| 0405 | 232111 | 23902 | 2007/0236 | UDALEKUAK (7 A 13 AÑOS) | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0405 | 232111 | 4 | TRANSFERENCIAS CORRIENTES | 610000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | 0.0 | 640000.0 | |
| 0405 | 232111 | 45100 | 2007/0240 | ACTVDES. Y SERVICIOS ENTIDADES JUVENILES | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110000.0 |
| 0405 | 232111 | 45100 | 2007/0245 | CURSOS ESCUELAS DE TIEMPO LIBRE JUVENIL | 170000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 170000.0 |
| 0405 | 232111 | 45100 | 2015/0023 | PROGRAMAS SOCIO EDUCATIVO DE ENTIDADES | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0405 | 232111 | 45100 | 2016/0071 | LOGELA MULTIMEDIA-BREAK ON STAGE | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0405 | 232111 | 45100 | 2025/0047 | SUBVENCIONES DIRECTAS PROGRAMAS SOCIOEDU | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | 0.0 | 30000.0 |
| 0405 | 232111 | 6 | INVERSIONES REALES | 26000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26000.0 | |
| 0405 | 232111 | 63606 | 2010/0014 | ALBERGUE GORLIZ | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0405 | 232111 | 63606 | 2010/0015 | ALBERGUE LA ARBOLEDA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0405 | 232111 | 66101 | 2007/0074 | OFIC.DPTO. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 | 12000.0 |
| 0405 | 232111 | 66101 | 2010/0014 | ALBERGUE GORLIZ | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12000.0 | 0.0 |
|
0405
|
334104 | 1.457167E7 | 0.0 | 0.0 | 10849.98 | 0.0 | 0.0 | 600000.0 | 38160.91000000001 | 1.522068089E7 | |||
| 0405 | 334104 | 1 | REMUNERACIONES DE PERSONAL | 1069170.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38160.91 | 1107330.9100000001 | |
| 0405 | 334104 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 308392.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3190.86 | 311582.86 |
| 0405 | 334104 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 531476.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19839.54 | 551315.54 |
| 0405 | 334104 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 26963.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1888.2 | 25074.8 |
| 0405 | 334104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 202339.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17018.71 | 219357.71 |
| 0405 | 334104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 494500.0 | 0.0 | 0.0 | 10849.98 | 0.0 | 0.0 | 113000.0 | 0.0 | 618349.98 | |
| 0405 | 334104 | 21300 | 2007/0213 | CONCESION DE BECAS EN EL AMBITO CULTURAL | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0405 | 334104 | 21600 | 2010/0003 | Generico DFB | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 |
| 0405 | 334104 | 21600 | 2019/0033 | FOTOCOPIADORAS | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -400.0 | 1600.0 |
| 0405 | 334104 | 21900 | 2007/0213 | CONCESION DE BECAS EN EL AMBITO CULTURAL | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 22300 | 2007/0214 | ERTIBIL | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 0405 | 334104 | 22400 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 22600 | 2019/0033 | FOTOCOPIADORAS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0405 | 334104 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500.0 |
| 0405 | 334104 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0405 | 334104 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23299 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0405 | 334104 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0405 | 334104 | 23400 | 2007/0205 | EDICION PUBLICACIONES | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0405 | 334104 | 23400 | 2007/0213 | CONCESION DE BECAS EN EL AMBITO CULTURAL | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23400 | 2007/0214 | ERTIBIL | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0405 | 334104 | 23701 | 2010/0003 | Generico DFB | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -96000.0 | 14000.0 |
| 0405 | 334104 | 23702 | 2007/0205 | EDICION PUBLICACIONES | 15000.0 | 0.0 | 0.0 | 10849.98 | 0.0 | 0.0 | 0.0 | 0.0 | 25849.98 |
| 0405 | 334104 | 23702 | 2007/0214 | ERTIBIL | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0405 | 334104 | 23799 | 2007/0205 | EDICION PUBLICACIONES | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0405 | 334104 | 23799 | 2007/0213 | CONCESION DE BECAS EN EL AMBITO CULTURAL | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 0405 | 334104 | 23799 | 2007/0214 | ERTIBIL | 89000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -64000.0 | 25000.0 |
| 0405 | 334104 | 23799 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0405 | 334104 | 23799 | 2012/0026 | DANTZA EGUNA | 52000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6308.81 | 45691.19 |
| 0405 | 334104 | 23799 | 2021/0046 | ACTIVIDADES CULTURALES | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40400.0 | 112786.8 | 193186.8 |
| 0405 | 334104 | 23901 | 2007/0213 | CONCESION DE BECAS EN EL AMBITO CULTURAL | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23901 | 2007/0214 | ERTIBIL | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23901 | 2012/0026 | DANTZA EGUNA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23902 | 2007/0205 | EDICION PUBLICACIONES | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0405 | 334104 | 23902 | 2018/0014 | DIFUSIÓN DE ACTIVIDADES | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 73600.0 | 80922.01 | 156522.01 |
| 0405 | 334104 | 23904 | 2007/0213 | CONCESION DE BECAS EN EL AMBITO CULTURAL | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14000.0 |
| 0405 | 334104 | 23904 | 2007/0214 | ERTIBIL | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0405 | 334104 | 23904 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -27000.0 | 3000.0 |
| 0405 | 334104 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23999 | 2007/0205 | EDICION PUBLICACIONES | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0405 | 334104 | 23999 | 2007/0214 | ERTIBIL | 21000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21000.0 |
| 0405 | 334104 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 0405 | 334104 | 4 | TRANSFERENCIAS CORRIENTES | 1.2958E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37000.0 | 0.0 | 1.2995E7 | |
| 0405 | 334104 | 42900 | 2024/0057 | UPV-EHU CATEDRA MIKEL LABOA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0405 | 334104 | 43299 | 2007/0207 | ACT AYTOS MENOS 6000 HAB | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
| 0405 | 334104 | 43299 | 2007/0208 | TEATROS MUNICIPALES SAREA | 485000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 81000.0 | 566000.0 |
| 0405 | 334104 | 43299 | 2008/0242 | AYUDAS DIRECTAS ACCION CULTURAL | 240000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 240000.0 |
| 0405 | 334104 | 43299 | 2012/0024 | PROYECTOS DE INTERES CULTURAL | 420000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61284.81 | 481284.81 |
| 0405 | 334104 | 44111 | 2007/0028 | EUSKALDUNA JAUREGIA-PALACIO EUSKAL, S.A. | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
| 0405 | 334104 | 44300 | 2007/0208 | TEATROS MUNICIPALES SAREA | 236000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -81000.0 | 155000.0 |
| 0405 | 334104 | 44300 | 2007/0212 | ARTES ESCENICAS ESKENA | 105000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 105000.0 |
| 0405 | 334104 | 44300 | 2008/0242 | AYUDAS DIRECTAS ACCION CULTURAL | 391000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -341000.0 | 0.0 | 50000.0 |
| 0405 | 334104 | 44300 | 2012/0024 | PROYECTOS DE INTERES CULTURAL | 118000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30377.21 | 87622.79 |
| 0405 | 334104 | 44300 | 2017/0038 | L.A.2. CONSULTORIA DE GESTIÓN S.L. (MUSI | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0405 | 334104 | 44300 | 2019/0018 | AYUDAS A LA PRODUCCION AUDIOVISUAL | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 600000.0 |
| 0405 | 334104 | 44300 | 2021/0050 | ALBIA KAFE-ANTZOKIA, S.A. - CONCIERTOS | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0405 | 334104 | 44300 | 2023/0021 | PROYECTOS EXCEPCIONALES ÁMBITO CULTURAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110000.0 | 0.0 | 110000.0 |
| 0405 | 334104 | 44300 | 2024/0058 | BARAKALDO ANTZOKIA, S.A. | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0405 | 334104 | 44300 | 2024/0059 | JAZZON ARETOA SL | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0405 | 334104 | 45100 | 2007/0218 | ABAO | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 |
| 0405 | 334104 | 45100 | 2007/0222 | EUSKOIKER | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0405 | 334104 | 45100 | 2007/0224 | SOCIEDAD CORAL DE BILBAO | 190000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 190000.0 |
| 0405 | 334104 | 45100 | 2007/0226 | PUERTAS ABIERTAS DANTZALDIA | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0405 | 334104 | 45100 | 2008/0242 | AYUDAS DIRECTAS ACCION CULTURAL | 178000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 193000.0 | 0.0 | 371000.0 |
| 0405 | 334104 | 45100 | 2009/0087 | BIZKAIKO ABESBATZEN ELKARTEA | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0405 | 334104 | 45100 | 2009/0088 | BIZKAIKO DANTZARIEN BILTZARRA | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0405 | 334104 | 45100 | 2011/0039 | ASOCIACION VIZCAINA DEL ACORDEON | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0405 | 334104 | 45100 | 2012/0024 | PROYECTOS DE INTERES CULTURAL | 1016000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30907.6 | 985092.4 |
| 0405 | 334104 | 45100 | 2015/0045 | ASOCIACIÓN TEATRAKO TEATRO DE BARAKALDO | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0405 | 334104 | 45100 | 2016/0016 | BILBAO MENDI FILM FESTIVAL | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0405 | 334104 | 45100 | 2017/0035 | ARTHAZI ASOC PARA LA PROMOCIÓN DEL ARTE | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0405 | 334104 | 45100 | 2017/0036 | ASOCIACIÓN HACERIA ARTEAK (ZORROZAURRE A | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0405 | 334104 | 45100 | 2017/0037 | ASO CREADORES ARTES ESCENICAS PABELLON 6 | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0405 | 334104 | 45100 | 2019/0072 | ASOCIACIÓN MOVING ARTISTS | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0405 | 334104 | 45100 | 2019/0073 | FUNDACIÓN FAIR SATURDAY | 330000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 330000.0 |
| 0405 | 334104 | 45100 | 2020/0065 | ASOC.ARTEKALE ENCUENTROS PROFESIONALES D | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0405 | 334104 | 45100 | 2021/0049 | ASOC. CULTURAL ZIORTZAKO KONTZERTUAK | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0405 | 334104 | 45100 | 2024/0061 | BILBAO FORMARTE, KOOP. ELK. TXIKIA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0405 | 334104 | 45100 | 2024/0062 | ASOC (H)EMEN HER(E) | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0405 | 334104 | 45100 | 2024/0063 | FUNDACIÓN BILBAOARTE | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0405 | 334104 | 45100 | 2025/0014 | DEVELOPPE DANTZA KULTUR ELKARTEA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0405 | 334104 | 45205 | 2007/0219 | BILBAO ORKESTRA SINFONIKOA | 5988000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5988000.0 |
| 0405 | 334104 | 46200 | 2007/0213 | CONCESION DE BECAS EN EL AMBITO CULTURAL | 325000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 | 0.0 | 400000.0 |
| 0405 | 334104 | 46200 | 2007/0214 | ERTIBIL | 51000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51000.0 |
| 0405 | 334104 | 7 | TRANSFERENCIAS DE CAPITAL | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 450000.0 | 0.0 | 500000.0 | |
| 0405 | 334104 | 73299 | 2007/0215 | INVERSIONES EN EQUIPAMIENTOS CULTURALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 450000.0 | 0.0 | 450000.0 |
| 0405 | 334104 | 75205 | 2007/0219 | BILBAO ORKESTRA SINFONIKOA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
|
0406
|
335106 | 7758742.0 | 0.0 | 249150.0 | 0.0 | 0.0 | 0.0 | 1000.0 | -40366.509999999995 | 7968525.490000001 | |||
| 0406 | 335106 | 1 | REMUNERACIONES DE PERSONAL | 486742.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40366.509999999995 | 446375.49 | |
| 0406 | 335106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 206573.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26569.52 | 180003.48 |
| 0406 | 335106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 190504.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9956.9 | 180547.1 |
| 0406 | 335106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 5639.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.76 | 5655.76 |
| 0406 | 335106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 84026.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3856.85 | 80169.15 |
| 0406 | 335106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 601000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 601000.0 | |
| 0406 | 335106 | 22600 | 2019/0033 | FOTOCOPIADORAS | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0406 | 335106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0406 | 335106 | 23102 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0406 | 335106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0406 | 335106 | 23199 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0406 | 335106 | 23299 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0406 | 335106 | 23701 | 2010/0003 | Generico DFB | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0406 | 335106 | 23701 | 2019/0079 | PROYECTO BIKEE | 49000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49000.0 |
| 0406 | 335106 | 23799 | 2007/0365 | ALKARBIDE | 194000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 194000.0 |
| 0406 | 335106 | 23799 | 2012/0021 | LAUAXETA SARIA | 46000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46000.0 |
| 0406 | 335106 | 23799 | 2017/0032 | ACTUACIOES EN ÁREAS ESTRATÉGICAS | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0406 | 335106 | 23799 | 2020/0070 | EUSKARAREN EGUNA | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
| 0406 | 335106 | 23902 | 2017/0023 | ACCIONES PROMOCIÓN USO DEL EUSKERA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0406 | 335106 | 23904 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0406 | 335106 | 23904 | 2017/0034 | COMISIÓN EUSKARA BIZIA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0406 | 335106 | 23999 | 2010/0003 | Generico DFB | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0406 | 335106 | 4 | TRANSFERENCIAS CORRIENTES | 6640000.0 | 0.0 | 249150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6889150.0 | |
| 0406 | 335106 | 42900 | 2024/0070 | INSTIT. EUSKERA(EHU).ADINEKOEN CORPUSA | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 0406 | 335106 | 42900 | 2024/0073 | UPV/EHU GABRIEL ARESTI KATEDRA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0406 | 335106 | 43299 | 2008/0033 | Subvenciones Ayuntamientos | 800000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 800000.0 |
| 0406 | 335106 | 43299 | 2013/0018 | AYUDAS DIRECTAS PARA PROMOCIÓN DEL EUSKE | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0406 | 335106 | 43299 | 2021/0053 | MANCOMUNIDAD DE LA MERINDAD DE DURANGO | 17000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17000.0 |
| 0406 | 335106 | 43299 | 2024/0046 | AYUNTAMIENTO DE BERMEO PROYECTO ESKUERAN | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0406 | 335106 | 43299 | 2024/0048 | UDALERRI EUSKALDUNEN MANKOMUNITATEA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0406 | 335106 | 44300 | 2007/0326 | IRRATIBIDE S.A. | 426000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 426000.0 |
| 0406 | 335106 | 44300 | 2008/0038 | Subvenciones empresas | 270000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -36297.19 | 0.0 | 233702.81 |
| 0406 | 335106 | 44300 | 2008/0040 | SUBV. EUSKERA Y NUEVAS TECNOLOGIAS | 135000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 135000.0 |
| 0406 | 335106 | 44300 | 2008/0041 | Promocionar publicaciones en euskara | 438000.0 | 0.0 | 102000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 540000.0 |
| 0406 | 335106 | 44300 | 2008/0134 | EDITORIAL IPARRAGUIRRE SA | 42000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42000.0 |
| 0406 | 335106 | 44300 | 2013/0018 | AYUDAS DIRECTAS PARA PROMOCIÓN DEL EUSKE | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -51600.0 | 1600.0 | 0.0 |
| 0406 | 335106 | 44300 | 2016/0047 | LORALDIA KOOP. ELK. TXIKIA | 230000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 230000.0 |
| 0406 | 335106 | 44300 | 2019/0080 | INICIATIVAS PARA EL FOMENTO DEL EUSKERA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18400.0 | 33400.0 |
| 0406 | 335106 | 44300 | 2020/0066 | ADUNA 2021, S.A. EGUBERRIETAKO KANPAINA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0406 | 335106 | 44300 | 2020/0075 | EUSKARAZKO SORKUNTZA BULTATZ. EKINTZAK | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 0.0 |
| 0406 | 335106 | 44300 | 2024/0047 | PROYECTO "EGAZ TXORIERRIKO BEHARGINTZA" | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0406 | 335106 | 45100 | 2007/0291 | LABAYRU FUNDAZIOA.ACTV EUSK Y PATRI CULT | 221000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 221000.0 |
| 0406 | 335106 | 45100 | 2007/0328 | EUSKALTZAINDIA | 355000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 355000.0 |
| 0406 | 335106 | 45100 | 2008/0040 | SUBV. EUSKERA Y NUEVAS TECNOLOGIAS | 65000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6602.81 | 0.0 | 58397.19 |
| 0406 | 335106 | 45100 | 2008/0041 | Promocionar publicaciones en euskara | 632000.0 | 0.0 | 147150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 779150.0 |
| 0406 | 335106 | 45100 | 2008/0042 | Subvenciones personas jurídicas | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 |
| 0406 | 335106 | 45100 | 2008/0133 | EUSKAL HERRIKO BERTSOZALE ELKARTEA | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34000.0 |
| 0406 | 335106 | 45100 | 2008/0135 | EUSKAL IDAZLEEN ELKARTEA | 53000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53000.0 |
| 0406 | 335106 | 45100 | 2008/0149 | ASOCIACION GALTZAGORRI | 61000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61000.0 |
| 0406 | 335106 | 45100 | 2013/0018 | AYUDAS DIRECTAS PARA PROMOCIÓN DEL EUSKE | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 | -10000.0 | 75000.0 |
| 0406 | 335106 | 45100 | 2015/0044 | EKKI-BIZKAIKO SORKUNTZA ESKURA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0406 | 335106 | 45100 | 2016/0067 | LANEKI ELKARTEA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0406 | 335106 | 45100 | 2016/0070 | ASOC BIZIKAI ALKARTE KULTURALA DE BILBAO | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 |
| 0406 | 335106 | 45100 | 2018/0029 | GEREDIAGA ELKARTEA | 178000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 178000.0 |
| 0406 | 335106 | 45100 | 2019/0076 | EUSKALTEGI BILBO ZAHARRA-LECTURA CLASICO | 21000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21000.0 |
| 0406 | 335106 | 45100 | 2019/0078 | FUNDACION ERROTA-eusGara | 17000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17000.0 |
| 0406 | 335106 | 45100 | 2019/0080 | INICIATIVAS PARA EL FOMENTO DEL EUSKERA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 | 30000.0 |
| 0406 | 335106 | 45100 | 2019/0121 | EUSKALTEGI ULIBARRI-BILBOKO BERBAGUNEA | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 |
| 0406 | 335106 | 45100 | 2020/0067 | ASFEDEBI: FEDERAZIOETAKO EUSKARA-GAITASU | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0406 | 335106 | 45100 | 2020/0068 | ASOC REVITALIZACIÓN BILBAO METROPOLITANO | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 0406 | 335106 | 45100 | 2020/0069 | TOPAGUNEA EUSKARA ELKARTEEN FEDERAZIOA | 210000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 210000.0 |
| 0406 | 335106 | 45100 | 2020/0075 | EUSKARAZKO SORKUNTZA BULTATZ. EKINTZAK | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 30000.0 |
| 0406 | 335106 | 45100 | 2022/0063 | GARABIDE K ELK-HIZKUNTZA GUTXITUEN LANKI | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0406 | 335106 | 45100 | 2022/0103 | AYUDAS PROMOCIONAR LA CREACIÓN EN EUSKER | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4500.0 | 15000.0 | 49500.0 |
| 0406 | 335106 | 45100 | 2024/0045 | GORBEIALDE - PROYECTO ERROTIK | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0406 | 335106 | 45201 | 2008/0152 | FUNDACIÓN AZKUE | 850000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 | 0.0 | 865000.0 |
| 0406 | 335106 | 46200 | 2012/0021 | LAUAXETA SARIA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0406 | 335106 | 6 | INVERSIONES REALES | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | |
| 0406 | 335106 | 66101 | 2007/0074 | OFIC.DPTO. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0406 | 335106 | 66101 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 |
| 0406 | 335106 | 7 | TRANSFERENCIAS DE CAPITAL | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 0.0 | 31000.0 | |
| 0406 | 335106 | 74300 | 2007/0326 | IRRATIBIDE S.A. | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0406 | 335106 | 75100 | 2015/0044 | EKKI-BIZKAIKO SORKUNTZA ESKURA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0406 | 335106 | 75201 | 2008/0152 | FUNDACIÓN AZKUE | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 0.0 | 6000.0 |
|
0406
|
920107 | 3056133.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -47390.270000000004 | 3008742.73 | |||
| 0406 | 920107 | 1 | REMUNERACIONES DE PERSONAL | 1846133.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -47390.270000000004 | 1798742.73 | |
| 0406 | 920107 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 533534.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -24472.08 | 509061.92 |
| 0406 | 920107 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 842809.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18728.83 | 824080.17 |
| 0406 | 920107 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 21878.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 425.79 | 22303.79 |
| 0406 | 920107 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 43668.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43668.0 |
| 0406 | 920107 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 454.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 454.0 |
| 0406 | 920107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 403790.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4615.15 | 399174.85 |
| 0406 | 920107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1210000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1210000.0 | |
| 0406 | 920107 | 23701 | 2020/0047 | GESTIÓN AVANZADA DE LAS LENGUAS EN DFB | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55000.0 |
| 0406 | 920107 | 23799 | 2007/0389 | PLANES USO DEL EUSKARA EN LOS DPTOS. | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0406 | 920107 | 23799 | 2007/0393 | TRADUCCIONES TEXTOS DFB | 663000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 663000.0 |
| 0406 | 920107 | 23904 | 2007/0389 | PLANES USO DEL EUSKARA EN LOS DPTOS. | 467000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 467000.0 |
| 0406 | 920107 | 23904 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
|
0501
|
920106 | 2.2050106E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 88420.0 | -2311261.1500000004 | 1.9827264849999998E7 | |||
| 0501 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 8191506.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2311261.15 | 5880244.85 | |
| 0501 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 2744533.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -821573.64 | 1922959.36 |
| 0501 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 10133.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -636.59 | 9496.41 |
| 0501 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 3890922.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1429639.06 | 2461282.94 |
| 0501 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 201145.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -23466.0 | 177679.0 |
| 0501 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 70808.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70808.0 |
| 0501 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 794.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 440.0 | 1234.0 |
| 0501 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1273171.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -36385.86 | 1236785.14 |
| 0501 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.16479E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60200.0 | -1.3642420526593924E-12 | 1.15877E7 | |
| 0501 | 920106 | 21300 | 2010/0003 | Generico DFB | 2548.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2548.0 |
| 0501 | 920106 | 21300 | 2021/0044 | ALQUILER GARAJE AMURRIO | 1452.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1452.0 |
| 0501 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5300.0 | 34700.0 |
| 0501 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1184000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1184000.0 |
| 0501 | 920106 | 22400 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -42700.0 | 41700.0 | 0.0 |
| 0501 | 920106 | 22600 | 2019/0033 | FOTOCOPIADORAS | 67000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2500.0 | -14000.0 | 50500.0 |
| 0501 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8000.0 | 92000.0 |
| 0501 | 920106 | 23102 | 2010/0003 | Generico DFB | 314000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24031.76 | 338031.76 |
| 0501 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25000.0 | 45000.0 |
| 0501 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 666000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 666000.0 |
| 0501 | 920106 | 23202 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0501 | 920106 | 23203 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 3000.0 |
| 0501 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 56000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14000.0 | 42000.0 |
| 0501 | 920106 | 23206 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -500.0 | 4500.0 |
| 0501 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12500.0 | 47500.0 |
| 0501 | 920106 | 23301 | 2019/0030 | TELEFONIA | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120000.0 |
| 0501 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4662.48 | 6337.52 |
| 0501 | 920106 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 45000.0 |
| 0501 | 920106 | 23601 | 2007/0640 | TRIBUTOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45262.48 | 45262.48 |
| 0501 | 920106 | 23604 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0501 | 920106 | 23701 | 2010/0003 | Generico DFB | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0501 | 920106 | 23710 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 8500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8500000.0 |
| 0501 | 920106 | 23799 | 2010/0003 | Generico DFB | 39000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39000.0 |
| 0501 | 920106 | 23901 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0501 | 920106 | 23904 | 2010/0003 | Generico DFB | 108400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 108400.0 |
| 0501 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 67500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15000.0 | -22749.16 | 29750.84 |
| 0501 | 920106 | 23999 | 2010/0003 | Generico DFB | 29000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29000.0 |
| 0501 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1282.6 | 1717.4 |
| 0501 | 920106 | 24100 | 2010/0003 | Generico DFB | 61000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61000.0 |
| 0501 | 920106 | 4 | TRANSFERENCIAS CORRIENTES | 342700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 69920.0 | 0.0 | 412620.0 | |
| 0501 | 920106 | 42130 | 2017/0019 | EDUCACIÓN TRIBUTARIA | 42700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -80.0 | 0.0 | 42620.0 |
| 0501 | 920106 | 44602 | 2008/0259 | LAE | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 | 0.0 | 370000.0 |
| 0501 | 920106 | 6 | INVERSIONES REALES | 1718000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 78700.0 | -9.094947017729282E-13 | 1796700.0 | |
| 0501 | 920106 | 63103 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14918.76 | 2100.76 | 17182.0 |
| 0501 | 920106 | 63106 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 900000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50918.76 | 2282.0 | 953200.76 |
| 0501 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3183.76 | 496816.24 |
| 0501 | 920106 | 63206 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1199.0 | 1801.0 |
| 0501 | 920106 | 66101 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 242000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42700.0 | 8400.0 | 293100.0 |
| 0501 | 920106 | 66201 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9245.79 | 754.21 |
| 0501 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0501 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0501 | 920106 | 66901 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 845.79 | 845.79 |
| 0501 | 920106 | 68201 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0501 | 920106 | 7 | TRANSFERENCIAS DE CAPITAL | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 | |
| 0501 | 920106 | 74602 | 2008/0259 | LAE | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
|
0501
|
920110 | 4.126962E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6500000.0 | 82309.18000000017 | 4.785192918E7 | |||
| 0501 | 920110 | 1 | REMUNERACIONES DE PERSONAL | 160520.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 82309.18 | 242829.18 | |
| 0501 | 920110 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 49149.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20901.93 | 70050.93 |
| 0501 | 920110 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 78036.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 44775.91 | 122811.91 |
| 0501 | 920110 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 4901.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 670.91 | 5571.91 |
| 0501 | 920110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 28434.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15960.43 | 44394.43 |
| 0501 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.87865E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.87865E7 | |
| 0501 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.-DFB | 1.87865E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.87865E7 |
| 0501 | 920110 | 6 | INVERSIONES REALES | 2.20726E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500000.0 | 0.0 | 2.35726E7 | |
| 0501 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.-DFB | 1.08226E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500000.0 | 2228171.29 | 1.455077129E7 |
| 0501 | 920110 | 67201 | 2022/0067 | LANTIK ENCARGO BATUZ | 1.125E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2228171.29 | 9021828.71 |
| 0501 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000000.0 | 0.0 | 5250000.0 | |
| 0501 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.-DFB | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000000.0 | 0.0 | 5250000.0 |
|
0501
|
920111 | 1354817.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21720.78 | -39341.81 | 1293754.41 | |||
| 0501 | 920111 | 1 | REMUNERACIONES DE PERSONAL | 647317.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -39341.81 | 607975.19 | |
| 0501 | 920111 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 181659.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11197.57 | 170461.43 |
| 0501 | 920111 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 354586.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -28180.25 | 326405.75 |
| 0501 | 920111 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 8118.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -174.25 | 7943.75 |
| 0501 | 920111 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 102954.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 210.26 | 103164.26 |
| 0501 | 920111 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 707500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21720.78 | 0.0 | 685779.22 | |
| 0501 | 920111 | 23701 | 2007/0193 | SATISFACCION DE CLIENTES | 58000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 58000.0 |
| 0501 | 920111 | 23701 | 2022/0065 | DISEÑO-PRODUCCION SOPORTES PUBLICITARIOS | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0501 | 920111 | 23701 | 2022/0066 | OTROS ESTUDIOS Y TRABAJOS TECNICOS | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 |
| 0501 | 920111 | 23702 | 2007/0195 | PUBLICACIONES | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11000.0 | 0.0 | 19000.0 |
| 0501 | 920111 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 16260.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16260.0 |
| 0501 | 920111 | 23902 | 2007/0656 | COMUNICACIÓN EXTERNA | 513240.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10720.78 | 0.0 | 502519.22 |
| 0501 | 920111 | 23904 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0501 | 920111 | 23999 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
|
0501
|
929116 | 480000.0 | 0.0 | 1.0373984829E8 | 0.0 | 0.0 | 0.0 | -1.0396176079E8 | 0.0 | 258087.5 | |||
| 0501 | 929116 | 5 | FONDO DE CREDITO DE PAGO GLOBAL | 480000.0 | 0.0 | 1.0373984829E8 | 0.0 | 0.0 | 0.0 | -1.0396176079E8 | 0.0 | 258087.5 | |
| 0501 | 929116 | 51100 | 2010/0003 | Generico DFB | 480000.0 | 0.0 | 1.0373984829E8 | 0.0 | 0.0 | 0.0 | -1.0396176079E8 | 0.0 | 258087.5 |
|
0501
|
931120 | 3208775.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80.0 | 59227.520000000004 | 3268082.52 | |||
| 0501 | 931120 | 1 | REMUNERACIONES DE PERSONAL | 2958125.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59227.520000000004 | 3017352.52 | |
| 0501 | 931120 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 862244.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -28732.9 | 833511.1 |
| 0501 | 931120 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1584031.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50056.55 | 1634087.55 |
| 0501 | 931120 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 39198.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -260.17 | 38937.83 |
| 0501 | 931120 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 472652.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38164.04 | 510816.04 |
| 0501 | 931120 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 106750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 106750.0 | |
| 0501 | 931120 | 23303 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0501 | 931120 | 23701 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0501 | 931120 | 23799 | 2019/0051 | FOTOCOMPOSICION IMPRESOS | 64750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 64750.0 |
| 0501 | 931120 | 23903 | 2007/0041 | ASESORIA JURIDICA- CONTENCIOSO | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0501 | 931120 | 23904 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 5000.0 |
| 0501 | 931120 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 10000.0 |
| 0501 | 931120 | 4 | TRANSFERENCIAS CORRIENTES | 143900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80.0 | 0.0 | 143980.0 | |
| 0501 | 931120 | 42300 | 2007/0087 | CENTRO DOCUMENTACIÓN CONCIERTO | 94900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 94900.0 |
| 0501 | 931120 | 45100 | 2007/0086 | AD-CONCORDIAM | 39000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39000.0 |
| 0501 | 931120 | 45100 | 2007/0227 | UNIVERSIDAD DE NEVADA RENO | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80.0 | 0.0 | 10080.0 |
|
0501
|
932124 | 7074065.0 | 0.0 | 0.0 | 0.0 | 0.0 | -70000.0 | -130000.0 | 39234.14 | 6913299.140000001 | |||
| 0501 | 932124 | 1 | REMUNERACIONES DE PERSONAL | 4372065.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39234.14 | 4411299.140000001 | |
| 0501 | 932124 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1269572.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -35802.43 | 1233769.57 |
| 0501 | 932124 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2219909.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25386.67 | 2245295.67 |
| 0501 | 932124 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 70552.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9675.83 | 60876.17 |
| 0501 | 932124 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 812032.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59325.73 | 871357.73 |
| 0501 | 932124 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2502000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -70000.0 | -130000.0 | 0.0 | 2302000.0 | |
| 0501 | 932124 | 23701 | 2007/0196 | CATASTRO | 2500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -70000.0 | -130000.0 | 0.0 | 2300000.0 |
| 0501 | 932124 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0501 | 932124 | 4 | TRANSFERENCIAS CORRIENTES | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 | |
| 0501 | 932124 | 43299 | 2007/0196 | CATASTRO | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
|
0502
|
932122 | 1.5683688E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1261987.5499999998 | 1.442170045E7 | |||
| 0502 | 932122 | 1 | REMUNERACIONES DE PERSONAL | 1.5669688E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1261987.5499999998 | 1.440770045E7 | |
| 0502 | 932122 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 4024009.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -374610.56 | 3649398.44 |
| 0502 | 932122 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 9013392.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -851087.41 | 8162304.59 |
| 0502 | 932122 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 189452.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21784.41 | 167667.59 |
| 0502 | 932122 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 2442835.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14505.17 | 2428329.83 |
| 0502 | 932122 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14000.0 | |
| 0502 | 932122 | 23303 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3000.0 | 1000.0 |
| 0502 | 932122 | 23904 | 2010/0003 | Generico DFB | 3500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | 6500.0 |
| 0502 | 932122 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 6500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6500.0 |
|
0502
|
932123 | 3.8529758E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | -2436666.24 | 3.619309176E7 | |||
| 0502 | 932123 | 1 | REMUNERACIONES DE PERSONAL | 3.4689558E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2436666.24 | 3.2252891759999998E7 | |
| 0502 | 932123 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1.0031379E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1012329.16 | 9019049.84 |
| 0502 | 932123 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1.6934162E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1283163.26 | 1.565099874E7 |
| 0502 | 932123 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | 3000.0 |
| 0502 | 932123 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 522286.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -75696.95 | 446589.05 |
| 0502 | 932123 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 285951.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -43402.28 | 242548.72 |
| 0502 | 932123 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 16768.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3429.39 | 13338.61 |
| 0502 | 932123 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 6899012.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21645.2 | 6877366.8 |
| 0502 | 932123 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3840200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | 0.0 | 3940200.0 | |
| 0502 | 932123 | 23205 | 2020/0018 | EFECTOS TIMBRADOS ESTAMPILLADOS | 155800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 155800.0 |
| 0502 | 932123 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 2819400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -110000.0 | 2709400.0 |
| 0502 | 932123 | 23303 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -124650.0 | 118650.0 | 0.0 |
| 0502 | 932123 | 23799 | 2007/0197 | HONORARIOS REGISTRADORES | 850000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 224650.0 | 0.0 | 1074650.0 |
| 0502 | 932123 | 23904 | 2010/0003 | Generico DFB | 6500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6150.0 | 350.0 |
| 0502 | 932123 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2500.0 | 0.0 |
|
0502
|
934126 | 1.0185808E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22500.0 | 258490.74 | 1.0466798740000002E7 | |||
| 0502 | 934126 | 1 | REMUNERACIONES DE PERSONAL | 1.0082308E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 258490.74000000002 | 1.0340798740000002E7 | |
| 0502 | 934126 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 2871277.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -106066.93 | 2765210.07 |
| 0502 | 934126 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 5087327.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 128758.48 | 5216085.48 |
| 0502 | 934126 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 2000.0 |
| 0502 | 934126 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 138760.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20796.75 | 117963.25 |
| 0502 | 934126 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 57815.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -171.13 | 57643.87 |
| 0502 | 934126 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 1995.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -75.63 | 1919.37 |
| 0502 | 934126 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1925134.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 254842.7 | 2179976.7 |
| 0502 | 934126 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 93500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15500.0 | -9.094947017729282E-13 | 109000.0 | |
| 0502 | 934126 | 23303 | 2010/0003 | Generico DFB | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 2050.14 | 23050.14 |
| 0502 | 934126 | 23701 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9500.0 | 4500.0 | 0.0 |
| 0502 | 934126 | 23799 | 2010/0003 | Generico DFB | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 549.11 | 80549.11 |
| 0502 | 934126 | 23799 | 2016/0038 | COSTAS DE APREMIO | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500.0 |
| 0502 | 934126 | 23904 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 0.0 |
| 0502 | 934126 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2099.25 | 2900.75 |
| 0502 | 934126 | 3 | GASTOS FINANCIEROS | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 | 0.0 | 17000.0 | |
| 0502 | 934126 | 35900 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 | 0.0 | 17000.0 |
|
0503
|
932121 | 3261249.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -88796.79 | 3172452.21 | |||
| 0503 | 932121 | 1 | REMUNERACIONES DE PERSONAL | 3255249.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -88796.79 | 3166452.21 | |
| 0503 | 932121 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1014942.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -65505.49 | 949436.51 |
| 0503 | 932121 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1664518.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30239.51 | 1634278.49 |
| 0503 | 932121 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 57685.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9828.53 | 47856.47 |
| 0503 | 932121 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 518104.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16776.74 | 534880.74 |
| 0503 | 932121 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 | |
| 0503 | 932121 | 23303 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0503 | 932121 | 23904 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
|
0504
|
912104 | 2005546.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5551.369999999999 | 1999994.6300000001 | |||
| 0504 | 912104 | 1 | REMUNERACIONES DE PERSONAL | 1360546.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5551.369999999999 | 1354994.6300000001 | |
| 0504 | 912104 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 379789.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20411.6 | 359377.4 |
| 0504 | 912104 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 742934.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9558.61 | 733375.39 |
| 0504 | 912104 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 2000.0 |
| 0504 | 912104 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 13410.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1323.09 | 14733.09 |
| 0504 | 912104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 224413.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21095.75 | 245508.75 |
| 0504 | 912104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 514000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 514000.0 | |
| 0504 | 912104 | 23701 | 2007/0256 | GESTIÓN FONDOS EUROPEOS | 73000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 73000.0 |
| 0504 | 912104 | 23701 | 2007/0263 | PROM-INFOR. EUROPEA | 322000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 322000.0 |
| 0504 | 912104 | 23701 | 2007/0266 | CONTROLES REGLAMENTO 1828/2006 | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0504 | 912104 | 23904 | 2010/0003 | Generico DFB | 19000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2000.0 | 17000.0 |
| 0504 | 912104 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 33000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 35000.0 |
| 0504 | 912104 | 23904 | 2021/0028 | Red IQ-Net | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0504 | 912104 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0504 | 912104 | 4 | TRANSFERENCIAS CORRIENTES | 131000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 131000.0 | |
| 0504 | 912104 | 43299 | 2018/0015 | Participación Aytos enProgramas Europeos | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0504 | 912104 | 44300 | 2018/0015 | Participación Aytos enProgramas Europeos | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0504 | 912104 | 45100 | 2018/0015 | Participación Aytos enProgramas Europeos | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0504 | 912104 | 46200 | 2007/0271 | BECAS ESPECIALIZACIÓN | 71000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 71000.0 |
|
0504
|
931119 | 5165451.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 99718.23 | 5265169.2299999995 | |||
| 0504 | 931119 | 1 | REMUNERACIONES DE PERSONAL | 4960451.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 99718.23 | 5060169.2299999995 | |
| 0504 | 931119 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1436232.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -55324.82 | 1380907.18 |
| 0504 | 931119 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2630956.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 58278.25 | 2689234.25 |
| 0504 | 931119 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0504 | 931119 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 75945.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11273.17 | 64671.83 |
| 0504 | 931119 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 817318.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 107037.97 | 924355.97 |
| 0504 | 931119 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 205000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 205000.0 | |
| 0504 | 931119 | 23604 | 2016/0035 | AIReF | 160000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 160000.0 |
| 0504 | 931119 | 23701 | 2007/0173 | AUDITORIAS | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0504 | 931119 | 23701 | 2022/0061 | MEJORA DE GESTIÓN PROCEDIMENTAL | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0504 | 931119 | 23904 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
|
0504
|
933125 | 8428014.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90640.26 | 8518654.26 | |||
| 0504 | 933125 | 1 | REMUNERACIONES DE PERSONAL | 4295564.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90640.26 | 4386204.26 | |
| 0504 | 933125 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 455531.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3303.71 | 458834.71 |
| 0504 | 933125 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 835382.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42988.24 | 878370.24 |
| 0504 | 933125 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 21409.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2307.54 | 19101.46 |
| 0504 | 933125 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 283242.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46655.85 | 329897.85 |
| 0504 | 933125 | 19300 | 2010/0001 | GASTOS PERSONAL DFB | 2700000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2700000.0 |
| 0504 | 933125 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3859700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3859700.0 | |
| 0504 | 933125 | 21800 | 2010/0003 | Generico DFB | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 |
| 0504 | 933125 | 22100 | 2010/0003 | Generico DFB | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0504 | 933125 | 22300 | 2010/0003 | Generico DFB | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0504 | 933125 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0504 | 933125 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0504 | 933125 | 23202 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0504 | 933125 | 23501 | 2007/0639 | SEGUROS | 225000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 225000.0 |
| 0504 | 933125 | 23502 | 2007/0639 | SEGUROS | 330000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 330000.0 |
| 0504 | 933125 | 23599 | 2007/0639 | SEGUROS | 2000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8500.0 | 1991500.0 |
| 0504 | 933125 | 23601 | 2007/0640 | TRIBUTOS | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 |
| 0504 | 933125 | 23701 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 | 11500.0 |
| 0504 | 933125 | 23703 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 10000.0 |
| 0504 | 933125 | 23799 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 2000.0 |
| 0504 | 933125 | 23904 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0504 | 933125 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500.0 |
| 0504 | 933125 | 23905 | 2010/0003 | Generico DFB | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0504 | 933125 | 23999 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0504 | 933125 | 6 | INVERSIONES REALES | 272750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 272750.0 | |
| 0504 | 933125 | 61104 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0504 | 933125 | 61106 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0504 | 933125 | 63104 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0504 | 933125 | 63106 | 2010/0003 | Generico DFB | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 0504 | 933125 | 63904 | 2010/0003 | Generico DFB | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0504 | 933125 | 63906 | 2010/0003 | Generico DFB | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0504 | 933125 | 63906 | 2024/0027 | REHABILITACION C. ARBIETO ORDUÑA | 123250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 123250.0 |
| 0504 | 933125 | 69601 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0504 | 933125 | 69606 | 2010/0003 | Generico DFB | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
|
0504
|
934127 | 739944.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -54051.439999999995 | 685892.56 | |||
| 0504 | 934127 | 1 | REMUNERACIONES DE PERSONAL | 574944.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -54051.439999999995 | 520892.56 | |
| 0504 | 934127 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 163237.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20155.36 | 143081.64 |
| 0504 | 934127 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 318113.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -36076.99 | 282036.01 |
| 0504 | 934127 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 7645.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -751.96 | 6893.04 |
| 0504 | 934127 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 85949.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2932.87 | 88881.87 |
| 0504 | 934127 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 162000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 162000.0 | |
| 0504 | 934127 | 23701 | 2007/0188 | CALIFICACION DE DEUDA FORAL | 160000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 160000.0 |
| 0504 | 934127 | 23904 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0504 | 934127 | 3 | GASTOS FINANCIEROS | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | |
| 0504 | 934127 | 36200 | 2007/0018 | DEUDA PUBLICA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
|
0601
|
920106 | 2472673.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -155127.14 | 2317545.86 | |||
| 0601 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 2162873.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -155127.14 | 2007745.8599999999 | |
| 0601 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 921419.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -52316.48 | 869102.52 |
| 0601 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 1646.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -222.46 | 1423.54 |
| 0601 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 806340.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -78203.3 | 728136.7 |
| 0601 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 25127.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3598.31 | 21528.69 |
| 0601 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 9006.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9006.0 |
| 0601 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 133.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 133.0 |
| 0601 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 399202.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20786.59 | 378415.41 |
| 0601 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 265000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 265000.0 | |
| 0601 | 920106 | 21300 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0601 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 0601 | 920106 | 22300 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0601 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0601 | 920106 | 22600 | 2019/0033 | FOTOCOPIADORAS | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0601 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14000.0 |
| 0601 | 920106 | 23102 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0601 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0601 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0601 | 920106 | 23202 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0601 | 920106 | 23203 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0601 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0601 | 920106 | 23206 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0601 | 920106 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0601 | 920106 | 23299 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0601 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0601 | 920106 | 23301 | 2019/0030 | TELEFONIA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0601 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0601 | 920106 | 23701 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0601 | 920106 | 23799 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0601 | 920106 | 23799 | 2019/0027 | FOTOCOMPOSICION | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0601 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0601 | 920106 | 23901 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0601 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0601 | 920106 | 23904 | 2010/0003 | Generico DFB | 3500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3500.0 |
| 0601 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 6500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6500.0 |
| 0601 | 920106 | 23999 | 2010/0003 | Generico DFB | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0601 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0601 | 920106 | 24100 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0601 | 920106 | 6 | INVERSIONES REALES | 44800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 44800.0 | |
| 0601 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
| 0601 | 920106 | 63107 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0601 | 920106 | 66101 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0601 | 920106 | 66201 | 2019/0030 | TELEFONIA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0601 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1800.0 |
|
0601
|
920110 | 1284310.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500946.0 | 0.0 | 3785256.0 | |||
| 0601 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 441100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 441100.0 | |
| 0601 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.-DFB | 441100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 441100.0 |
| 0601 | 920110 | 6 | INVERSIONES REALES | 808210.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 808210.0 | |
| 0601 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.-DFB | 808210.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 808210.0 |
| 0601 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500946.0 | 0.0 | 2535946.0 | |
| 0601 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.-DFB | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500946.0 | 0.0 | 2535946.0 |
|
0603
|
440110 | 2720924.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 | 68303.12000000001 | 2789527.12 | |||
| 0603 | 440110 | 1 | REMUNERACIONES DE PERSONAL | 2704924.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 68303.12000000001 | 2773227.12 | |
| 0603 | 440110 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 852980.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7344.47 | 845635.53 |
| 0603 | 440110 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1215095.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18919.77 | 1234014.77 |
| 0603 | 440110 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 54342.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3997.35 | 50344.65 |
| 0603 | 440110 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 73280.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6686.98 | 66593.02 |
| 0603 | 440110 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 1608.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -326.42 | 1281.58 |
| 0603 | 440110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 507619.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 67738.57 | 575357.57 |
| 0603 | 440110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 | 0.0 | 16300.0 | |
| 0603 | 440110 | 22200 | 2007/0787 | BASCULAS PESAJE | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 | 0.0 | 16300.0 |
|
0603
|
441111 | 1.39721839E8 | 0.0 | 0.0 | 0.0 | 0.0 | -2455000.0 | -66669.0 | 9152960.16 | 1.4635313015999997E8 | |||
| 0603 | 441111 | 1 | REMUNERACIONES DE PERSONAL | 1782914.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -231638.03999999998 | 1551275.9600000002 | |
| 0603 | 441111 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 513771.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -84240.77 | 429530.23 |
| 0603 | 441111 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 906641.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -125825.84 | 780815.16 |
| 0603 | 441111 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 21272.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2804.91 | 18467.09 |
| 0603 | 441111 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 341230.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18766.52 | 322463.48 |
| 0603 | 441111 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3579925.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1105000.0 | -66669.0 | 0.0 | 2408256.0 | |
| 0603 | 441111 | 21300 | 2010/0003 | Generico DFB | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0603 | 441111 | 21300 | 2019/0075 | ESTACIÓN INTERMODAL DE BILBAO | 830000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 830000.0 |
| 0603 | 441111 | 22200 | 2007/0787 | BASCULAS PESAJE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15124.75 | 15124.75 |
| 0603 | 441111 | 23203 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -66369.0 | 67249.83 | 880.83 |
| 0603 | 441111 | 23299 | 2022/0040 | TARJETAS DE TRANSPORTE | 87000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2043.9 | 89043.9 |
| 0603 | 441111 | 23400 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -300.0 | 300.0 | 0.0 |
| 0603 | 441111 | 23701 | 2020/0027 | TRANSPORTE DE PERSONAS VIAJERAS | 1382925.0 | 0.0 | 0.0 | 0.0 | 0.0 | -589418.48 | 0.0 | -300.0 | 793206.52 |
| 0603 | 441111 | 23706 | 2024/0072 | PUESTO MANDO UNIFICADO BIZKAIBUS | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -515581.52 | 0.0 | -84418.48 | 0.0 |
| 0603 | 441111 | 23710 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 610000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 610000.0 |
| 0603 | 441111 | 4 | TRANSFERENCIAS CORRIENTES | 1.34359E8 | 0.0 | 0.0 | 0.0 | 0.0 | -1350000.0 | 0.0 | 9384598.2 | 1.423935982E8 | |
| 0603 | 441111 | 44300 | 2009/0043 | Uribe Kosta - margen izquierda | 1.102E7 | 0.0 | 0.0 | 0.0 | 0.0 | -450000.0 | 0.0 | 870000.0 | 1.144E7 |
| 0603 | 441111 | 44300 | 2013/0027 | BUSTURIALDEA LEA ARTIBAI | 1.8959E7 | 0.0 | 0.0 | 0.0 | 0.0 | -350000.0 | 0.0 | 1200000.0 | 1.9809E7 |
| 0603 | 441111 | 44300 | 2013/0028 | EZKERREALDEA-MEATZALDEA | 3.9776E7 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | 2378893.86 | 4.205489386E7 |
| 0603 | 441111 | 44300 | 2013/0029 | TXORIERRI-MUNGIALDEA | 2.3013E7 | 0.0 | 0.0 | 0.0 | 0.0 | -450000.0 | 0.0 | 1050000.0 | 2.3613E7 |
| 0603 | 441111 | 44300 | 2013/0030 | ENKARTERRI | 6889000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 330000.0 | 7219000.0 |
| 0603 | 441111 | 44300 | 2013/0031 | NERBIOI ARRATIA DURANGALDEA | 3.4702E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1534598.2 | 3.62365982E7 |
| 0603 | 441111 | 44300 | 2020/0037 | AUTOBUSES LA UNIÓN SA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2021106.14 | 2021106.14 |
|
0603
|
442112 | 6.354812E7 | 0.0 | 0.0 | 0.0 | 0.0 | -1112946.0 | 2067000.0 | -9417773.1 | 5.50844009E7 | |||
| 0603 | 442112 | 1 | REMUNERACIONES DE PERSONAL | 237120.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -33174.9 | 203945.09999999998 | |
| 0603 | 442112 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 65092.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6888.88 | 58203.12 |
| 0603 | 442112 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 121968.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19792.82 | 102175.18 |
| 0603 | 442112 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 332.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 443.09 | 775.09 |
| 0603 | 442112 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 49728.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6936.29 | 42791.71 |
| 0603 | 442112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1220880.0 | 0.0 | 0.0 | 0.0 | 0.0 | -622946.0 | 0.0 | 0.0 | 597934.0 | |
| 0603 | 442112 | 22200 | 2007/0776 | MARQUESINAS-AUTOBUSES | 215880.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 215880.0 |
| 0603 | 442112 | 22700 | 2007/0670 | S.A.E. | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 132054.0 | 382054.0 |
| 0603 | 442112 | 23701 | 2007/0776 | MARQUESINAS-AUTOBUSES | 755000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -622946.0 | 0.0 | -132054.0 | 0.0 |
| 0603 | 442112 | 4 | TRANSFERENCIAS CORRIENTES | 1.4389578E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6207180.12 | -9384598.2 | 1.121215992E7 | |
| 0603 | 442112 | 44102 | 2007/0021 | APARCABISA, S.A. | 1040000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1040000.0 |
| 0603 | 442112 | 45100 | 2007/0160 | CONSOR. TRANSP. B. | 1.3349578E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6207180.12 | -9384598.2 | 1.017215992E7 |
| 0603 | 442112 | 6 | INVERSIONES REALES | 890000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -490000.0 | 0.0 | 0.0 | 400000.0 | |
| 0603 | 442112 | 62301 | 2007/0776 | MARQUESINAS-AUTOBUSES | 490000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -490000.0 | 0.0 | 0.0 | 0.0 |
| 0603 | 442112 | 62306 | 2007/0776 | MARQUESINAS-AUTOBUSES | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
| 0603 | 442112 | 7 | TRANSFERENCIAS DE CAPITAL | 4.6810542E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4140180.12 | 0.0 | 4.2670361879999995E7 | |
| 0603 | 442112 | 74102 | 2007/0021 | APARCABISA, S.A. | 160120.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2067000.0 | 0.0 | 2227120.0 |
| 0603 | 442112 | 74300 | 2022/0071 | LÍNEA 5 METRO | 1.5E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5E7 |
| 0603 | 442112 | 75100 | 2007/0160 | CONSOR. TRANSP. B. | 3.1650422E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6207180.12 | 0.0 | 2.544324188E7 |
|
0605
|
441122 | 3428155.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 66369.0 | 1246.119999999999 | 3495770.12 | |||
| 0605 | 441122 | 1 | REMUNERACIONES DE PERSONAL | 279511.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1246.12 | 280757.12 | |
| 0605 | 441122 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 148136.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -656.43 | 147479.57 |
| 0605 | 441122 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 1582.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15.68 | 1566.32 |
| 0605 | 441122 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 81674.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -505.28 | 81168.72 |
| 0605 | 441122 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 3458.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -33.96 | 3424.04 |
| 0605 | 441122 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 44661.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2457.47 | 47118.47 |
| 0605 | 441122 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2863644.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8400.0 | 0.0 | 2855244.0 | |
| 0605 | 441122 | 22100 | 2019/0102 | MOVILIDAD | 140844.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 489.82 | 141333.82 |
| 0605 | 441122 | 22200 | 2021/0036 | VIAS VERDES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8400.0 | 31438.2 | 23038.2 |
| 0605 | 441122 | 23701 | 2019/0102 | MOVILIDAD | 270000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -31928.02 | 238071.98 |
| 0605 | 441122 | 23701 | 2021/0036 | VIAS VERDES | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130000.0 |
| 0605 | 441122 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 18500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18500.0 |
| 0605 | 441122 | 23799 | 2019/0102 | MOVILIDAD | 2286300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2286300.0 |
| 0605 | 441122 | 23999 | 2019/0102 | MOVILIDAD | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0605 | 441122 | 6 | INVERSIONES REALES | 85000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 104769.0 | 0.0 | 189769.0 | |
| 0605 | 441122 | 61302 | 2019/0102 | MOVILIDAD | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 66369.0 | 0.0 | 66369.0 |
| 0605 | 441122 | 61501 | 2021/0036 | VIAS VERDES | 84000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 74000.0 |
| 0605 | 441122 | 61504 | 2021/0036 | VIAS VERDES | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0605 | 441122 | 61506 | 2021/0036 | VIAS VERDES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38400.0 | 10000.0 | 48400.0 |
| 0605 | 441122 | 7 | TRANSFERENCIAS DE CAPITAL | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30000.0 | 0.0 | 170000.0 | |
| 0605 | 441122 | 73299 | 2019/0102 | MOVILIDAD | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30000.0 | 0.0 | 170000.0 |
|
0606
|
432110 | 3084498.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8411.509999999998 | 3076086.49 | |||
| 0606 | 432110 | 1 | REMUNERACIONES DE PERSONAL | 742832.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8411.509999999998 | 734420.49 | |
| 0606 | 432110 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 287729.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11838.58 | 275890.42 |
| 0606 | 432110 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 308920.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6528.85 | 302391.15 |
| 0606 | 432110 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 11936.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -865.51 | 11070.49 |
| 0606 | 432110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 134247.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10821.43 | 145068.43 |
| 0606 | 432110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1393666.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1393666.0 | |
| 0606 | 432110 | 23299 | 2017/0044 | LIDERAZGO INDUSTRIA TURÍSTICA DE BIZKAIA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0606 | 432110 | 23299 | 2021/0051 | ESTRATEGIA TURISMO 2030 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0606 | 432110 | 23701 | 2017/0044 | LIDERAZGO INDUSTRIA TURÍSTICA DE BIZKAIA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0606 | 432110 | 23701 | 2021/0051 | ESTRATEGIA TURISMO 2030 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0606 | 432110 | 23701 | 2022/0059 | SIST INTELIGENCIA TURÍSTICA-OBSERVATORIO | 145000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 145000.0 |
| 0606 | 432110 | 23709 | 2017/0044 | LIDERAZGO INDUSTRIA TURÍSTICA DE BIZKAIA | 135000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 135000.0 |
| 0606 | 432110 | 23709 | 2019/0042 | SERVICIOS DE IMPRESION | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0606 | 432110 | 23709 | 2021/0051 | ESTRATEGIA TURISMO 2030 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0606 | 432110 | 23710 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120000.0 |
| 0606 | 432110 | 23799 | 2017/0044 | LIDERAZGO INDUSTRIA TURÍSTICA DE BIZKAIA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0606 | 432110 | 23799 | 2021/0051 | ESTRATEGIA TURISMO 2030 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0606 | 432110 | 23902 | 2019/0046 | PUBLICIDAD | 732000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 732000.0 |
| 0606 | 432110 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 15833.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15833.0 |
| 0606 | 432110 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 15833.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15833.0 |
| 0606 | 432110 | 4 | TRANSFERENCIAS CORRIENTES | 948000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 948000.0 | |
| 0606 | 432110 | 44300 | 2021/0051 | ESTRATEGIA TURISMO 2030 | 148000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 148000.0 |
| 0606 | 432110 | 45100 | 2017/0046 | PROMOCION DE BIZKAIA EN EL EXTERIOR | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 |
| 0606 | 432110 | 45100 | 2021/0051 | ESTRATEGIA TURISMO 2030 | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
|
0701
|
920106 | 3.0892918E7 | 0.0 | 0.0 | 0.0 | 0.0 | -1515000.0 | -144700.00000000003 | -420905.05999999994 | 2.8812312939999998E7 | |||
| 0701 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 1.0232911E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -420905.06 | 9812005.940000001 | |
| 0701 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 3219007.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -245301.38 | 2973705.62 |
| 0701 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 10093.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -252.94 | 9840.06 |
| 0701 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 4917780.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -419355.72 | 4498424.28 |
| 0701 | 920106 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | 3000.0 |
| 0701 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 182372.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40580.6 | 141791.4 |
| 0701 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 12872.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12872.0 |
| 0701 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 1989.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1989.0 |
| 0701 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1888798.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 281585.58 | 2170383.58 |
| 0701 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.8828867E7 | 0.0 | 0.0 | 0.0 | 0.0 | -1150000.0 | -222500.00000000003 | 0.0 | 1.7456367E7 | |
| 0701 | 920106 | 21300 | 2007/0059 | OTROS EDIFICIOS ADMON. PUBLICA | 650000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 650000.0 |
| 0701 | 920106 | 21600 | 2010/0003 | Generico DFB | 43000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43000.0 |
| 0701 | 920106 | 22300 | 2007/0026 | BASALAN ENCARGO GENERAL | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55000.0 |
| 0701 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1625000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1625000.0 |
| 0701 | 920106 | 22600 | 2010/0003 | Generico DFB | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0701 | 920106 | 22900 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0701 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2085.36 | 67914.64 |
| 0701 | 920106 | 23102 | 2010/0003 | Generico DFB | 19000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19000.0 |
| 0701 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0701 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 640000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -70000.0 | 0.0 | 570000.0 |
| 0701 | 920106 | 23202 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0701 | 920106 | 23203 | 2010/0003 | Generico DFB | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500.0 | 5000.0 |
| 0701 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 85000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2325.09 | 87325.09 |
| 0701 | 920106 | 23206 | 2010/0003 | Generico DFB | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0701 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 145000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 145000.0 |
| 0701 | 920106 | 23301 | 2019/0030 | TELEFONIA | 413207.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7800.0 | -322.24 | 405084.76 |
| 0701 | 920106 | 23302 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -239.73 | 760.27 |
| 0701 | 920106 | 23599 | 2010/0003 | Generico DFB | 700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 322.24 | 1022.24 |
| 0701 | 920106 | 23601 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 3000.0 |
| 0701 | 920106 | 23603 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0701 | 920106 | 23701 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35050.13 | 35050.13 |
| 0701 | 920106 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | 343156.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -35550.13 | 307605.87 |
| 0701 | 920106 | 23705 | 2010/0003 | Generico DFB | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 0701 | 920106 | 23705 | 2019/0028 | LIMPIEZA EDIFICIOS | 8691796.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1150000.0 | -184377.15 | -3000.0 | 7354418.85 |
| 0701 | 920106 | 23706 | 2019/0037 | VIGILANCIA Y SEGURIDAD | 5550000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5550000.0 |
| 0701 | 920106 | 23799 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0701 | 920106 | 23901 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0701 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 151008.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 151008.0 |
| 0701 | 920106 | 23904 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0701 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0701 | 920106 | 23905 | 2023/0063 | INDEMNIZACIONES CIVIL PENAL | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39677.15 | 0.0 | 109677.15 |
| 0701 | 920106 | 23999 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0701 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0701 | 920106 | 24100 | 2010/0003 | Generico DFB | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0701 | 920106 | 4 | TRANSFERENCIAS CORRIENTES | 105000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 105000.0 | |
| 0701 | 920106 | 45100 | 2007/0616 | F. SABINO ARANA | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0701 | 920106 | 45100 | 2007/0618 | F. RAMON RUBIAL | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0701 | 920106 | 45100 | 2009/0026 | FUNDACION ESTUDIOS VASCOS | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0701 | 920106 | 6 | INVERSIONES REALES | 1726140.0 | 0.0 | 0.0 | 0.0 | 0.0 | -365000.0 | 77800.0 | 0.0 | 1438940.0 | |
| 0701 | 920106 | 63103 | 2007/0055 | PALACIO FORAL | 66000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 66000.0 |
| 0701 | 920106 | 63103 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 36000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36000.0 |
| 0701 | 920106 | 63106 | 2007/0055 | PALACIO FORAL | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -80439.06 | 69560.94 |
| 0701 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 755000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 80439.06 | 825439.06 |
| 0701 | 920106 | 64101 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7800.0 | 0.0 | 7800.0 |
| 0701 | 920106 | 66101 | 2007/0074 | OFIC.DPTO. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 101957.23 | 15410.08 | 117367.31 |
| 0701 | 920106 | 66101 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21957.23 | -15410.08 | 12632.69 |
| 0701 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 2720.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2720.0 |
| 0701 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 15420.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15420.0 |
| 0701 | 920106 | 69102 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 615000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -365000.0 | 0.0 | 0.0 | 250000.0 |
| 0701 | 920106 | 69103 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 36000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36000.0 |
|
0701
|
920110 | 8005000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8005000.0 | |||
| 0701 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3185000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 0.0 | 3135000.0 | |
| 0701 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.-DFB | 3035000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 0.0 | 2985000.0 |
| 0701 | 920110 | 23904 | 2007/0019 | LANTIK, S.A.-DFB | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0701 | 920110 | 6 | INVERSIONES REALES | 4650000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 4700000.0 | |
| 0701 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.-DFB | 4650000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 4700000.0 |
| 0701 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 170000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 170000.0 | |
| 0701 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.-DFB | 170000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 170000.0 |
|
0701
|
920112 | 1241907.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 182000.0 | -7037.859999999997 | 1416869.1400000001 | |||
| 0701 | 920112 | 1 | REMUNERACIONES DE PERSONAL | 708907.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7037.859999999999 | 701869.14 | |
| 0701 | 920112 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 207141.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12053.3 | 195087.7 |
| 0701 | 920112 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 339732.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 599.57 | 340331.57 |
| 0701 | 920112 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 23357.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3434.46 | 19922.54 |
| 0701 | 920112 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 138677.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7850.33 | 146527.33 |
| 0701 | 920112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 533000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 182000.0 | 4.547473508864641E-13 | 715000.0 | |
| 0701 | 920112 | 22300 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1163.97 | 4163.97 |
| 0701 | 920112 | 22400 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0701 | 920112 | 22600 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0701 | 920112 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0701 | 920112 | 23299 | 2007/0060 | IMPRENTA FORAL | 23000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23000.0 |
| 0701 | 920112 | 23799 | 2007/0060 | IMPRENTA FORAL | 405000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 182000.0 | -3791.49 | 583208.51 |
| 0701 | 920112 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 67000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2627.52 | 69627.52 |
|
0702
|
920108 | 1.3655654E7 | 0.0 | 0.0 | 0.0 | 0.0 | -57000.0 | 180000.0 | 4541092.36 | 1.831974636E7 | |||
| 0702 | 920108 | 1 | REMUNERACIONES DE PERSONAL | 1.1471786E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4541092.36 | 1.601287836E7 | |
| 0702 | 920108 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 2303479.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -212936.26 | 2090542.74 |
| 0702 | 920108 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 4149767.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -358830.74 | 3790936.26 |
| 0702 | 920108 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | 3000.0 |
| 0702 | 920108 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 115052.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9899.22 | 105152.78 |
| 0702 | 920108 | 13200 | 2010/0001 | GASTOS PERSONAL DFB | 230000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 230000.0 |
| 0702 | 920108 | 13900 | 2010/0001 | GASTOS PERSONAL DFB | 256782.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4939069.35 | 5195851.35 |
| 0702 | 920108 | 13901 | 2010/0001 | GASTOS PERSONAL DFB | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0702 | 920108 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 102193.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 102193.0 |
| 0702 | 920108 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 6299.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6299.0 |
| 0702 | 920108 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1476214.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13689.23 | 1489903.23 |
| 0702 | 920108 | 18500 | 2010/0001 | GASTOS PERSONAL DFB | 2676000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 167000.0 | 2843000.0 |
| 0702 | 920108 | 19100 | 2010/0001 | GASTOS PERSONAL DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0702 | 920108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 809868.0 | 0.0 | 0.0 | 0.0 | 0.0 | -47000.0 | 0.0 | -2.2737367544323206E-13 | 762868.0 | |
| 0702 | 920108 | 21300 | 2010/0003 | Generico DFB | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16133.21 | 8866.79 |
| 0702 | 920108 | 21300 | 2022/0089 | ARRENDAMIENTO LOCALES | 128475.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 128475.0 |
| 0702 | 920108 | 21600 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0702 | 920108 | 21900 | 2019/0053 | HIGIENE INDUSTRIAL | 799.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 799.0 |
| 0702 | 920108 | 22600 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0702 | 920108 | 22700 | 2010/0003 | Generico DFB | 4500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4500.0 |
| 0702 | 920108 | 22900 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1328.0 | 3672.0 |
| 0702 | 920108 | 23102 | 2010/0003 | Generico DFB | 1800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8944.3 | 10744.3 |
| 0702 | 920108 | 23207 | 2010/0003 | Generico DFB | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0702 | 920108 | 23299 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4124.19 | 5124.19 |
| 0702 | 920108 | 23603 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0702 | 920108 | 23701 | 2010/0003 | Generico DFB | 31000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7000.0 | 0.0 | 0.0 | 24000.0 |
| 0702 | 920108 | 23701 | 2019/0053 | HIGIENE INDUSTRIAL | 29186.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29186.0 |
| 0702 | 920108 | 23707 | 2010/0003 | Generico DFB | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 0.0 | 1328.0 | 13328.0 |
| 0702 | 920108 | 23707 | 2019/0052 | PRUEBAS DE ESFUERZO | 53900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53900.0 |
| 0702 | 920108 | 23707 | 2021/0034 | ANALISIS CLINICOS | 36000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36000.0 |
| 0702 | 920108 | 23799 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0702 | 920108 | 23902 | 2019/0046 | PUBLICIDAD | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1922.72 | 41922.72 |
| 0702 | 920108 | 23904 | 2010/0003 | Generico DFB | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30000.0 | 0.0 | 0.0 | 320000.0 |
| 0702 | 920108 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 12458.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1142.0 | 13600.0 |
| 0702 | 920108 | 23904 | 2019/0057 | TREBAKUNTZA IVAP | 38750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38750.0 |
| 0702 | 920108 | 4 | TRANSFERENCIAS CORRIENTES | 495000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180000.0 | 0.0 | 675000.0 | |
| 0702 | 920108 | 46200 | 2017/0058 | PROGRAMA DE PRACTICAS ACADEMICAS | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | 0.0 | 100000.0 |
| 0702 | 920108 | 46901 | 2010/0001 | GASTOS PERSONAL DFB | 290000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 | 0.0 | 440000.0 |
| 0702 | 920108 | 46902 | 2010/0001 | GASTOS PERSONAL DFB | 135000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 135000.0 |
| 0702 | 920108 | 6 | INVERSIONES REALES | 29000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 0.0 | 0.0 | 19000.0 | |
| 0702 | 920108 | 67901 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0702 | 920108 | 68201 | 2010/0003 | Generico DFB | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 0702 | 920108 | 68901 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 0.0 | 0.0 | 5000.0 |
| 0702 | 920108 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 850000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 850000.0 | |
| 0702 | 920108 | 83601 | 2010/0001 | GASTOS PERSONAL DFB | 850000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 850000.0 |
|
0703
|
920109 | 3268523.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 139505.38 | 3408028.38 | |||
| 0703 | 920109 | 1 | REMUNERACIONES DE PERSONAL | 2685208.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 139505.38 | 2824713.38 | |
| 0703 | 920109 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 706425.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27781.14 | 734206.14 |
| 0703 | 920109 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1483488.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 67031.57 | 1550519.57 |
| 0703 | 920109 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0703 | 920109 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 41230.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 558.09 | 41788.09 |
| 0703 | 920109 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 56318.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10203.63 | 46114.37 |
| 0703 | 920109 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 3215.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1249.26 | 1965.74 |
| 0703 | 920109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 394532.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54587.47 | 449119.47 |
| 0703 | 920109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 583315.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 583315.0 | |
| 0703 | 920109 | 22600 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0703 | 920109 | 23102 | 2010/0003 | Generico DFB | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 |
| 0703 | 920109 | 23701 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0703 | 920109 | 23903 | 2007/0041 | ASESORIA JURIDICA- CONTENCIOSO | 543000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 543000.0 |
| 0703 | 920109 | 23904 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0703 | 920109 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 2315.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2315.0 |
| 0703 | 920109 | 23999 | 2010/0003 | Generico DFB | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 |
|
0705
|
920113 | 3171227.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -58667.42999999999 | 3112559.5700000003 | |||
| 0705 | 920113 | 1 | REMUNERACIONES DE PERSONAL | 1171457.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -58667.43000000001 | 1112789.57 | |
| 0705 | 920113 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 314364.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25454.38 | 288909.62 |
| 0705 | 920113 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 579733.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -36240.8 | 543492.2 |
| 0705 | 920113 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 26609.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2723.94 | 23885.06 |
| 0705 | 920113 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 250751.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5751.69 | 256502.69 |
| 0705 | 920113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1436770.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1436770.0 | |
| 0705 | 920113 | 21500 | 2019/0029 | ARRENDAMIENTO VEHICULOS | 153097.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 153097.0 |
| 0705 | 920113 | 21600 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0705 | 920113 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 26000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26000.0 |
| 0705 | 920113 | 22400 | 2010/0003 | Generico DFB | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0705 | 920113 | 22500 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 455000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 455000.0 |
| 0705 | 920113 | 23102 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0705 | 920113 | 23202 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0705 | 920113 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0705 | 920113 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 165000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 165000.0 |
| 0705 | 920113 | 23299 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0705 | 920113 | 23299 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0705 | 920113 | 23302 | 2007/0061 | PARQUE MÓVIL - MENSAJERÍA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0705 | 920113 | 23400 | 2007/0062 | PARQUE MÓVIL - CONTRATOS EXTERIORES | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0705 | 920113 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | 342402.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 342402.0 |
| 0705 | 920113 | 23601 | 2010/0003 | Generico DFB | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 |
| 0705 | 920113 | 23705 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 18271.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18271.0 |
| 0705 | 920113 | 23799 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0705 | 920113 | 23999 | 2010/0003 | Generico DFB | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0705 | 920113 | 6 | INVERSIONES REALES | 563000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 563000.0 | |
| 0705 | 920113 | 64201 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0705 | 920113 | 65101 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 495000.0 | 495000.0 |
| 0705 | 920113 | 65101 | 2022/0064 | VEHICULOS P.M. - FONDOS NEXT | 495000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -495000.0 | 0.0 |
| 0705 | 920113 | 65106 | 2007/0063 | PARQUE MÓVIL - VEHÍCULOS | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0705 | 920113 | 69106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
|
0706
|
136101 | 3.7696123E7 | 0.0 | 0.0 | 7962.2 | 0.0 | 0.0 | 1.8189894035458565E-12 | 4297166.429999999 | 4.2001251629999995E7 | |||
| 0706 | 136101 | 1 | REMUNERACIONES DE PERSONAL | 3.2192596E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4297166.43 | 3.648976243E7 | |
| 0706 | 136101 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 6979589.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 198247.68 | 7177836.68 |
| 0706 | 136101 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1.7875629E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 713950.65 | 1.858957965E7 |
| 0706 | 136101 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 570063.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -59664.79 | 510398.21 |
| 0706 | 136101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 6767315.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3444632.89 | 1.021194789E7 |
| 0706 | 136101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3001527.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7.275957614183426E-12 | 3001527.0 | |
| 0706 | 136101 | 21400 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0706 | 136101 | 21500 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0706 | 136101 | 22100 | 2007/0026 | BASALAN ENCARGO GENERAL | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0706 | 136101 | 22100 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0706 | 136101 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 76720.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 76720.0 |
| 0706 | 136101 | 22400 | 2010/0003 | Generico DFB | 60723.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60723.0 |
| 0706 | 136101 | 22400 | 2020/0030 | MANTENIMIENTO EQUIPOS ESPECIALES SPEIS | 133008.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 133008.0 |
| 0706 | 136101 | 22500 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 699500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -78419.01 | 621080.99 |
| 0706 | 136101 | 22600 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8630.54 | 11630.54 |
| 0706 | 136101 | 22900 | 2010/0003 | Generico DFB | 30808.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30808.0 |
| 0706 | 136101 | 23102 | 2010/0003 | Generico DFB | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 0706 | 136101 | 23201 | 2019/0025 | SUMINISTRO GAS LICUADO PROPANO PARQUES | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6110.57 | 21110.57 |
| 0706 | 136101 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60251.52 | 210251.52 |
| 0706 | 136101 | 23202 | 2010/0003 | Generico DFB | 53000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53000.0 |
| 0706 | 136101 | 23203 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0706 | 136101 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
| 0706 | 136101 | 23207 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0706 | 136101 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 215000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 215000.0 |
| 0706 | 136101 | 23299 | 2010/0003 | Generico DFB | 117856.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47833.67 | 165689.67 |
| 0706 | 136101 | 23299 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0706 | 136101 | 23299 | 2020/0028 | VEHICULOS DE DESGUACE | 40598.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3426.38 | 44024.38 |
| 0706 | 136101 | 23299 | 2023/0031 | PRODUCTOS QUIMICOS CONTRA INCENDIOS | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0706 | 136101 | 23301 | 2019/0030 | TELEFONIA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0706 | 136101 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0706 | 136101 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | 30202.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30202.0 |
| 0706 | 136101 | 23701 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0706 | 136101 | 23705 | 2010/0003 | Generico DFB | 107000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 107000.0 |
| 0706 | 136101 | 23705 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 19362.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19362.0 |
| 0706 | 136101 | 23799 | 2010/0003 | Generico DFB | 28300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28300.0 |
| 0706 | 136101 | 23799 | 2019/0048 | CURSOS SEGURIDAD BOMBEROS | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
| 0706 | 136101 | 23799 | 2019/0128 | PREPARACION FISICA SPEIS | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 |
| 0706 | 136101 | 23902 | 2010/0003 | Generico DFB | 7350.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7350.0 |
| 0706 | 136101 | 23902 | 2019/0046 | PUBLICIDAD | 48600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48600.0 |
| 0706 | 136101 | 23904 | 2010/0003 | Generico DFB | 125000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -47833.67 | 77166.33 |
| 0706 | 136101 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0706 | 136101 | 23999 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0706 | 136101 | 6 | INVERSIONES REALES | 2502000.0 | 0.0 | 0.0 | 7962.2 | 0.0 | 0.0 | 1.8189894035458565E-12 | 5.4569682106375694E-12 | 2509962.1999999997 | |
| 0706 | 136101 | 63806 | 2022/0084 | MEJORAS EN PARQUES DE BOMBEROS | 1300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26516.17 | 0.0 | 1273483.83 |
| 0706 | 136101 | 64101 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1875.09 | 4464.45 | 16339.54 |
| 0706 | 136101 | 64201 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4464.45 | 5535.55 |
| 0706 | 136101 | 65101 | 2007/0129 | BOMBEROS - VEHICULOS | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19621.83 | 60378.17 |
| 0706 | 136101 | 65301 | 2007/0129 | BOMBEROS - VEHICULOS | 775000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37147.16 | 812147.16 |
| 0706 | 136101 | 65306 | 2007/0129 | BOMBEROS - VEHICULOS | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21738.89 | -14901.38 | 46837.51 |
| 0706 | 136101 | 65906 | 2007/0129 | BOMBEROS - VEHICULOS | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2623.95 | 2376.05 |
| 0706 | 136101 | 66101 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22865.5 | 42865.5 |
| 0706 | 136101 | 66201 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19466.39 | 533.61 |
| 0706 | 136101 | 66301 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 0.0 |
| 0706 | 136101 | 66401 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 0.0 |
| 0706 | 136101 | 66501 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12600.89 | 11600.89 | 0.0 |
| 0706 | 136101 | 68101 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18934.23 | 1065.77 |
| 0706 | 136101 | 68201 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 170000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15503.08 | 16271.78 | 201774.86 |
| 0706 | 136101 | 68206 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 |
| 0706 | 136101 | 68901 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 25000.0 | 0.0 | 0.0 | 7962.2 | 0.0 | 0.0 | 0.0 | 10615.02 | 43577.22 |
| 0706 | 136101 | 68906 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6952.57 | 3047.43 |
|
0709
|
922114 | 5392434.0 | 0.0 | 0.0 | 0.0 | 0.0 | -450000.0 | 0.0 | -93166.09 | 4849267.91 | |||
| 0709 | 922114 | 1 | REMUNERACIONES DE PERSONAL | 1686434.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -93166.09 | 1593267.9100000001 | |
| 0709 | 922114 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 556673.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -42044.37 | 514628.63 |
| 0709 | 922114 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 804001.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -58218.53 | 745782.47 |
| 0709 | 922114 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 29530.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2905.82 | 26624.18 |
| 0709 | 922114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 296230.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10002.63 | 306232.63 |
| 0709 | 922114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 256000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 256000.0 | |
| 0709 | 922114 | 23102 | 2010/0003 | Generico DFB | 115000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 115000.0 |
| 0709 | 922114 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | 124000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 124000.0 |
| 0709 | 922114 | 23799 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0709 | 922114 | 23904 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0709 | 922114 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0709 | 922114 | 4 | TRANSFERENCIAS CORRIENTES | 450000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -450000.0 | 0.0 | 0.0 | 0.0 | |
| 0709 | 922114 | 43299 | 2022/0119 | HERRI TXIKI AUKERA HANDI-HTAH | 450000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -450000.0 | 0.0 | 0.0 | 0.0 |
| 0709 | 922114 | 7 | TRANSFERENCIAS DE CAPITAL | 3000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000000.0 | |
| 0709 | 922114 | 73299 | 2007/0131 | INFRAESTRUCTURAS | 3000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000000.0 |
|
0710
|
912102 | 3248589.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 119523.34 | -122639.14000000004 | 3245473.2 | |||
| 0710 | 912102 | 1 | REMUNERACIONES DE PERSONAL | 2211407.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -122639.14000000001 | 2088767.86 | |
| 0710 | 912102 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1664394.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -63403.63 | 1600990.37 |
| 0710 | 912102 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 9887.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1860.01 | 8026.99 |
| 0710 | 912102 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 119629.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -54994.16 | 64634.84 |
| 0710 | 912102 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | 3000.0 |
| 0710 | 912102 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 5711.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1539.57 | 4171.43 |
| 0710 | 912102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 411786.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3841.77 | 407944.23 |
| 0710 | 912102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1037182.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 119523.34 | -5.4569682106375694E-12 | 1156705.3399999999 | |
| 0710 | 912102 | 21300 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7682.42 | 2317.58 |
| 0710 | 912102 | 22600 | 2010/0003 | Generico DFB | 2150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2073.0 | 4223.0 |
| 0710 | 912102 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 26000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6744.77 | 19255.23 |
| 0710 | 912102 | 23102 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1841.9 | 16841.9 |
| 0710 | 912102 | 23103 | 2010/0003 | Generico DFB | 10370.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9721.15 | 648.85 |
| 0710 | 912102 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 3630.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -692.22 | 2937.78 |
| 0710 | 912102 | 23302 | 2010/0003 | Generico DFB | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -271.89 | 28.11 |
| 0710 | 912102 | 23399 | 2010/0003 | Generico DFB | 33000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17979.36 | 15020.64 |
| 0710 | 912102 | 23701 | 2010/0003 | Generico DFB | 185000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -58216.5 | 126783.5 |
| 0710 | 912102 | 23701 | 2025/0020 | CLIPPING | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8167.5 | 8167.5 |
| 0710 | 912102 | 23702 | 2010/0003 | Generico DFB | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -55000.0 | 0.0 |
| 0710 | 912102 | 23799 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70620.72 | 120620.72 |
| 0710 | 912102 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30000.0 | 0.0 |
| 0710 | 912102 | 23901 | 2010/0003 | Generico DFB | 85000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -32742.66 | 52257.34 |
| 0710 | 912102 | 23902 | 2019/0046 | PUBLICIDAD | 446732.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 119523.34 | 113500.0 | 679755.34 |
| 0710 | 912102 | 23904 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3359.44 | 5359.44 |
| 0710 | 912102 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20964.33 | 40964.33 |
| 0710 | 912102 | 23999 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4068.46 | 34068.46 |
| 0710 | 912102 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4419.8 | 25580.2 |
| 0710 | 912102 | 24100 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1124.58 | 1875.42 |
|
0712
|
491119 | 3765957.0 | 0.0 | 0.0 | 0.0 | 0.0 | -531350.0 | 0.0 | -374011.81000000006 | 2860595.19 | |||
| 0712 | 491119 | 1 | REMUNERACIONES DE PERSONAL | 1652021.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -374011.81000000006 | 1278009.19 | |
| 0712 | 491119 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 586472.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -167804.7 | 418667.3 |
| 0712 | 491119 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 736.83 | 736.83 |
| 0712 | 491119 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 757650.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -157683.16 | 599966.84 |
| 0712 | 491119 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 13402.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2249.56 | 11152.44 |
| 0712 | 491119 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 294497.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -47011.22 | 247485.78 |
| 0712 | 491119 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1408936.0 | 0.0 | 0.0 | 0.0 | 0.0 | -481350.0 | 0.0 | 0.0 | 927586.0 | |
| 0712 | 491119 | 21300 | 2020/0042 | PARTICIPACION CIUDADANA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0712 | 491119 | 23701 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7850.13 | 37850.13 |
| 0712 | 491119 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | 167305.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | -7850.13 | 59454.87 |
| 0712 | 491119 | 23701 | 2020/0032 | PROTECCION DE DATOS Y SEGURIDAD DE LA IN | 215159.0 | 0.0 | 0.0 | 0.0 | 0.0 | -119000.0 | 0.0 | 0.0 | 96159.0 |
| 0712 | 491119 | 23701 | 2020/0034 | CARTAS DE SERVICIOS DBGyT | 181398.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15000.0 | 0.0 | 0.0 | 166398.0 |
| 0712 | 491119 | 23701 | 2020/0035 | TRANSPARENCIA Y DATOS ABIERTOS | 64796.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 64796.0 |
| 0712 | 491119 | 23701 | 2020/0036 | COMPLIANCE DBGyT | 121000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -37000.0 | 0.0 | 0.0 | 84000.0 |
| 0712 | 491119 | 23701 | 2020/0039 | LECTURA FACIL | 81978.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 81978.0 |
| 0712 | 491119 | 23701 | 2020/0042 | PARTICIPACION CIUDADANA | 360000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -140000.0 | 0.0 | 0.0 | 220000.0 |
| 0712 | 491119 | 23701 | 2023/0055 | REDES DE GOBIERNO ABIERTO | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -35000.0 | 0.0 | 0.0 | 5000.0 |
| 0712 | 491119 | 23799 | 2020/0044 | SEGUIMIENTO DE PLANES | 127300.0 | 0.0 | 0.0 | 0.0 | 0.0 | -35350.0 | 0.0 | 0.0 | 91950.0 |
| 0712 | 491119 | 4 | TRANSFERENCIAS CORRIENTES | 705000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 0.0 | 0.0 | 655000.0 | |
| 0712 | 491119 | 42300 | 2020/0035 | TRANSPARENCIA Y DATOS ABIERTOS | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6750.0 | 0.0 | 28250.0 |
| 0712 | 491119 | 43299 | 2020/0042 | PARTICIPACION CIUDADANA | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
| 0712 | 491119 | 45100 | 2015/0046 | FUNDACION EDE DESARROLLO VOLUNTA BIZKAIA | 270000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 0.0 | 0.0 | 220000.0 |
| 0712 | 491119 | 46200 | 2020/0035 | TRANSPARENCIA Y DATOS ABIERTOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6750.0 | 0.0 | 6750.0 |
|
0712
|
925130 | 4.4206605E7 | 0.0 | 0.0 | 1256318.27 | 0.0 | -610500.0 | 1.102616773E7 | -12085.689999999999 | 5.586650531E7 | |||
| 0712 | 925130 | 1 | REMUNERACIONES DE PERSONAL | 5828188.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12085.689999999995 | 5816102.3100000005 | |
| 0712 | 925130 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1528480.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -36573.62 | 1491906.38 |
| 0712 | 925130 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2820310.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7156.88 | 2813153.12 |
| 0712 | 925130 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | 3000.0 |
| 0712 | 925130 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 107171.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6042.1 | 101128.9 |
| 0712 | 925130 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 247395.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14134.99 | 233260.01 |
| 0712 | 925130 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 12021.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -834.18 | 11186.82 |
| 0712 | 925130 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1112811.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49656.08 | 1162467.08 |
| 0712 | 925130 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 6679151.0 | 0.0 | 0.0 | 0.0 | 0.0 | -610500.0 | 5983850.0 | 9.094947017729282E-13 | 1.2052501000000002E7 | |
| 0712 | 925130 | 22700 | 2007/0058 | ARCHIVO DE GANGUREN | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42502.26 | 132502.26 |
| 0712 | 925130 | 23204 | 2007/0058 | ARCHIVO DE GANGUREN | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0712 | 925130 | 23299 | 2007/0058 | ARCHIVO DE GANGUREN | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19488.25 | 511.75 |
| 0712 | 925130 | 23302 | 2007/0058 | ARCHIVO DE GANGUREN | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 |
| 0712 | 925130 | 23302 | 2007/0620 | CORREOS - CENTRALIZADO | 269241.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 269241.0 |
| 0712 | 925130 | 23701 | 2007/0058 | ARCHIVO DE GANGUREN | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0712 | 925130 | 23701 | 2010/0003 | Generico DFB | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21980.13 | 78019.87 |
| 0712 | 925130 | 23701 | 2020/0043 | ESTRATEGIA DIGITAL | 950000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -600000.0 | 0.0 | -23402.89 | 326597.11 |
| 0712 | 925130 | 23704 | 2007/0019 | LANTIK, S.A.-DFB | 4698860.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5983850.0 | 0.0 | 1.068271E7 |
| 0712 | 925130 | 23710 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0712 | 925130 | 23799 | 2007/0058 | ARCHIVO DE GANGUREN | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9900.0 | 9900.0 |
| 0712 | 925130 | 23901 | 2010/0003 | Generico DFB | 10500.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10500.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 925130 | 23902 | 2019/0046 | PUBLICIDAD | 157300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12287.55 | 169587.55 |
| 0712 | 925130 | 23904 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0712 | 925130 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 51250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51250.0 |
| 0712 | 925130 | 23999 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1181.46 | 6181.46 |
| 0712 | 925130 | 24100 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0712 | 925130 | 4 | TRANSFERENCIAS CORRIENTES | 1.0015788E7 | 0.0 | 0.0 | 47682.27 | 0.0 | 0.0 | 42317.73 | 0.0 | 1.0105788E7 | |
| 0712 | 925130 | 45203 | 2008/0144 | BISCAYTIK | 1.0015788E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0015788E7 |
| 0712 | 925130 | 45203 | 2024/0022 | PADRON MUNICIPAL FONDOS NEXT | 0.0 | 0.0 | 0.0 | 47682.27 | 0.0 | 0.0 | 42317.73 | 0.0 | 90000.0 |
| 0712 | 925130 | 6 | INVERSIONES REALES | 1.9058478E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500000.0 | 0.0 | 2.0558478E7 | |
| 0712 | 925130 | 67201 | 2007/0019 | LANTIK, S.A.-DFB | 1.9058478E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500000.0 | 0.0 | 2.0558478E7 |
| 0712 | 925130 | 7 | TRANSFERENCIAS DE CAPITAL | 2625000.0 | 0.0 | 0.0 | 1208636.0 | 0.0 | 0.0 | 3500000.0 | 0.0 | 7333636.0 | |
| 0712 | 925130 | 74103 | 2007/0019 | LANTIK, S.A.-DFB | 2000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000000.0 | 0.0 | 5000000.0 |
| 0712 | 925130 | 74119 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 550000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 550000.0 |
| 0712 | 925130 | 75203 | 2008/0144 | BISCAYTIK | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 | 0.0 | 575000.0 |
| 0712 | 925130 | 75203 | 2024/0022 | PADRON MUNICIPAL FONDOS NEXT | 0.0 | 0.0 | 0.0 | 1208636.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1208636.0 |
|
0713
|
912130 | 3073829.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | -120000.0 | -38619.01000000001 | 2815209.99 | |||
| 0713 | 912130 | 1 | REMUNERACIONES DE PERSONAL | 1297851.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -38619.01 | 1259231.9900000002 | |
| 0713 | 912130 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 775342.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50782.73 | 724559.27 |
| 0713 | 912130 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 6764.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.89 | 6786.89 |
| 0713 | 912130 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 278961.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8705.44 | 287666.44 |
| 0713 | 912130 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0713 | 912130 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 9435.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -570.48 | 8864.52 |
| 0713 | 912130 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 227349.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3005.87 | 230354.87 |
| 0713 | 912130 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1760978.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | -120000.0 | -1.8189894035458565E-12 | 1540978.0 | |
| 0713 | 912130 | 21300 | 2019/0108 | COORDINACION | 52000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -52000.0 | 0.0 |
| 0713 | 912130 | 21900 | 2019/0108 | COORDINACION | 46100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -46100.0 | 0.0 |
| 0713 | 912130 | 23102 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | 3000.0 |
| 0713 | 912130 | 23701 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -120000.0 | 120000.0 | 0.0 |
| 0713 | 912130 | 23701 | 2019/0108 | COORDINACION | 596150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -92900.0 | 503250.0 |
| 0713 | 912130 | 23710 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 |
| 0713 | 912130 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22000.0 |
| 0713 | 912130 | 23799 | 2019/0108 | COORDINACION | 221500.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | 0.0 | 121500.0 |
| 0713 | 912130 | 23901 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 63000.0 | 73000.0 |
| 0713 | 912130 | 23902 | 2019/0046 | PUBLICIDAD | 213928.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 213928.0 |
| 0713 | 912130 | 23904 | 2010/0003 | Generico DFB | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0713 | 912130 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 32600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12402.9 | 20197.1 |
| 0713 | 912130 | 23904 | 2024/0025 | RED DE REGIONES PARA LA SALUD-RHN | 6500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6500.0 |
| 0713 | 912130 | 23904 | 2024/0064 | GOLTC | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 5000.0 |
| 0713 | 912130 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 25200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12402.9 | 37602.9 |
| 0713 | 912130 | 6 | INVERSIONES REALES | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 | |
| 0713 | 912130 | 66201 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
|
0801
|
920106 | 3212141.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -33560.55 | -98467.23000000001 | 3080113.22 | |||
| 0801 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 2602141.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -98467.23 | 2503673.77 | |
| 0801 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 945132.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9881.75 | 955013.75 |
| 0801 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 3446.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -311.83 | 3134.17 |
| 0801 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1132809.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -114836.56 | 1017972.44 |
| 0801 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 47638.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5856.94 | 41781.06 |
| 0801 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 5822.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5822.0 |
| 0801 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 102.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 102.0 |
| 0801 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 467192.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12656.35 | 479848.35 |
| 0801 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 556000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3910.55 | 1.7621459846850485E-12 | 552089.4500000001 | |
| 0801 | 920106 | 21600 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10460.09 | 4539.91 |
| 0801 | 920106 | 22300 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4860.0 | 140.0 |
| 0801 | 920106 | 22300 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -500.0 | 0.0 |
| 0801 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90.0 | 80090.0 |
| 0801 | 920106 | 23101 | 2010/0003 | Generico DFB | 1700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1700.0 |
| 0801 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 21000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7330.9 | 13669.1 |
| 0801 | 920106 | 23102 | 2010/0003 | Generico DFB | 5500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2725.15 | 8225.15 |
| 0801 | 920106 | 23103 | 2010/0003 | Generico DFB | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3590.0 | 3410.0 |
| 0801 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0801 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3000.0 | 47000.0 |
| 0801 | 920106 | 23202 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0801 | 920106 | 23203 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -370.1 | 629.9 |
| 0801 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 5500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | 5600.0 |
| 0801 | 920106 | 23206 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0801 | 920106 | 23299 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 |
| 0801 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 7100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7100.0 |
| 0801 | 920106 | 23301 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2362.15 | 637.85 |
| 0801 | 920106 | 23301 | 2019/0030 | TELEFONIA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5117.17 | 13117.17 |
| 0801 | 920106 | 23302 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2000.0 | 0.0 |
| 0801 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500.0 |
| 0801 | 920106 | 23303 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15970.4 | 25970.4 |
| 0801 | 920106 | 23601 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 1000.0 |
| 0801 | 920106 | 23702 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0801 | 920106 | 23710 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0801 | 920106 | 23799 | 2010/0003 | Generico DFB | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23408.78 | 35408.78 |
| 0801 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0801 | 920106 | 23799 | 2024/0024 | LEGIONELLA-PREV Y CONTROL | 6300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6300.0 |
| 0801 | 920106 | 23901 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 246.98 | 6246.98 |
| 0801 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 182900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3910.55 | -8.0 | 178981.45 |
| 0801 | 920106 | 23904 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 853.72 | 6853.72 |
| 0801 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 | 1500.0 |
| 0801 | 920106 | 23999 | 2010/0003 | Generico DFB | 28000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18935.88 | 9064.12 |
| 0801 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 30000.0 |
| 0801 | 920106 | 24100 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 404.92 | 3404.92 |
| 0801 | 920106 | 6 | INVERSIONES REALES | 54000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -29650.0 | 0.0 | 24350.0 | |
| 0801 | 920106 | 63106 | 2007/0074 | OFIC.DPTO. | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30500.0 | -3500.0 | 0.0 |
| 0801 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 11500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 850.0 | 3500.0 | 15850.0 |
| 0801 | 920106 | 66101 | 2007/0074 | OFIC.DPTO. | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0801 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 0801 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0801 | 920106 | 67201 | 2007/0074 | OFIC.DPTO. | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
|
0801
|
920110 | 1520200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 485600.0 | 0.0 | 2005800.0 | |||
| 0801 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 | |
| 0801 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.-DFB | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 |
| 0801 | 920110 | 6 | INVERSIONES REALES | 1015000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 480000.0 | 0.0 | 1495000.0 | |
| 0801 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.-DFB | 1015000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 480000.0 | 0.0 | 1495000.0 |
| 0801 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 5200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5600.0 | 0.0 | 10800.0 | |
| 0801 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.-DFB | 5200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5600.0 | 0.0 | 10800.0 |
|
0802
|
426107 | 3.238902E7 | 0.0 | 285065.69 | 819786.7 | 396813.49 | 0.0 | 9406164.05 | -137551.37 | 4.315929856000001E7 | |||
| 0802 | 426107 | 1 | REMUNERACIONES DE PERSONAL | 1526920.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -137551.37 | 1389368.6300000001 | |
| 0802 | 426107 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 456404.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -61644.57 | 394759.43 |
| 0802 | 426107 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 763638.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -62473.88 | 701164.12 |
| 0802 | 426107 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 19118.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7015.43 | 12102.57 |
| 0802 | 426107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 287760.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6417.49 | 281342.51 |
| 0802 | 426107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 240000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | -1.3642420526593924E-12 | 230000.0 | |
| 0802 | 426107 | 21300 | 2023/0061 | QUANTUM BIZKAIA INDUSTRIAL HUB | 48000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | -38000.0 | 0.0 |
| 0802 | 426107 | 23701 | 2010/0003 | Generico DFB | 29000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38702.35 | 67702.35 |
| 0802 | 426107 | 23701 | 2019/0042 | SERVICIOS DE IMPRESION | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0802 | 426107 | 23799 | 2023/0060 | AZP ENCARGO QUANTUM BIZKAIA INDUST HUB | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0802 | 426107 | 23904 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0802 | 426107 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 | 1500.0 |
| 0802 | 426107 | 23999 | 2008/0206 | AGENTES INTERMEDIOS | 92000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1202.35 | 90797.65 |
| 0802 | 426107 | 4 | TRANSFERENCIAS CORRIENTES | 1.16722E7 | 0.0 | 285065.69 | 0.0 | 0.0 | 0.0 | 1298048.1 | 0.0 | 1.325531379E7 | |
| 0802 | 426107 | 42300 | 2023/0061 | QUANTUM BIZKAIA INDUSTRIAL HUB | 83200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 83200.0 |
| 0802 | 426107 | 42900 | 2019/0084 | BRTA CONSORCIO CIENTIFICO-TECNOLOGICO VA | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34000.0 |
| 0802 | 426107 | 44107 | 2021/0031 | NAGUSI INTELLIGENCE CENTER | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0802 | 426107 | 44300 | 2007/0110 | INTERNACIONALIZACION DE PYMES | 2200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7173.18 | 0.0 | 2192826.82 |
| 0802 | 426107 | 44300 | 2013/0051 | ELKARLANEAN | 95000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -24952.28 | 0.0 | 70047.72 |
| 0802 | 426107 | 44300 | 2015/0025 | PROGRAMA 3i | 550000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 550000.0 |
| 0802 | 426107 | 44300 | 2016/0055 | COMPETITIVIDAD DE PYMES | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200928.41 | 0.0 | 550928.41 |
| 0802 | 426107 | 44300 | 2019/0101 | DIGITALIZACIÓN Y SOSTENIBILIDAD DE PYMES | 3750000.0 | 0.0 | 285065.69 | 0.0 | 0.0 | 0.0 | 91123.82 | 0.0 | 4126189.51 |
| 0802 | 426107 | 44300 | 2022/0070 | APOYO AL SECTOR DEL TRANSPORTE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1488264.05 | 0.0 | 1488264.05 |
| 0802 | 426107 | 44300 | 2023/0059 | DESCARBONIZACIÓN INDUSTRIAL | 750000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -444214.31 | 0.0 | 305785.69 |
| 0802 | 426107 | 45100 | 2007/0772 | OBSERVATORIO DE LA INNOVACION | 135000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 135000.0 |
| 0802 | 426107 | 45100 | 2008/0206 | AGENTES INTERMEDIOS | 655000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5928.41 | 0.0 | 649071.59 |
| 0802 | 426107 | 45100 | 2016/0026 | BIZKAIEXT | 175000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 175000.0 |
| 0802 | 426107 | 45100 | 2017/0070 | VISIBILIDAD DE LAS EMPRESARIAS | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0802 | 426107 | 45100 | 2018/0024 | SOSTENIBILIDAD EMPRESARIAL | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0802 | 426107 | 45100 | 2019/0097 | TRANSFERENCIA TECNOLOGICA | 1300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1300000.0 |
| 0802 | 426107 | 45100 | 2020/0056 | EKINBARRI | 425000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 425000.0 |
| 0802 | 426107 | 45100 | 2021/0043 | EMPODERAMIENTO Y VISIBILIDAD MUJERES | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0802 | 426107 | 45100 | 2021/0060 | BIKE MOVILIDAD SOSTENIBLE | 750000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 750000.0 |
| 0802 | 426107 | 6 | INVERSIONES REALES | 2947800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2947800.0 | |
| 0802 | 426107 | 63202 | 2016/0028 | AZPIEGITURAK ENCARGO SECTOR ENERGIA-EIC | 2947800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2947800.0 |
| 0802 | 426107 | 7 | TRANSFERENCIAS DE CAPITAL | 1.60021E7 | 0.0 | 0.0 | 819786.7 | 0.0 | 0.0 | 2868115.95 | 0.0 | 1.9690002650000002E7 | |
| 0802 | 426107 | 72300 | 2023/0061 | QUANTUM BIZKAIA INDUSTRIAL HUB | 52100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52100.0 |
| 0802 | 426107 | 74300 | 2015/0025 | PROGRAMA 3i | 4500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4500000.0 |
| 0802 | 426107 | 74300 | 2016/0055 | COMPETITIVIDAD DE PYMES | 5600000.0 | 0.0 | 0.0 | 819786.7 | 0.0 | 0.0 | -82335.22 | 0.02 | 6337451.5 |
| 0802 | 426107 | 74300 | 2019/0101 | DIGITALIZACIÓN Y SOSTENIBILIDAD DE PYMES | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -45998.04 | 0.0 | 204001.96 |
| 0802 | 426107 | 74300 | 2022/0070 | APOYO AL SECTOR DEL TRANSPORTE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 50000.0 |
| 0802 | 426107 | 74300 | 2023/0059 | DESCARBONIZACIÓN INDUSTRIAL | 850000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 462226.82 | -0.02 | 1312226.8 |
| 0802 | 426107 | 74300 | 2025/0027 | MTC PLAN TECNOLÓGICO Y DE DIVERSIFICAC | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500000.0 | 0.0 | 2500000.0 |
| 0802 | 426107 | 75100 | 2018/0055 | SECTOR AUTOMOCIÓN. AIC | 3500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3500000.0 |
| 0802 | 426107 | 75100 | 2019/0097 | TRANSFERENCIA TECNOLOGICA | 1250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15777.61 | 0.0 | 1234222.39 |
| 0802 | 426107 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 0.0 | 0.0 | 0.0 | 0.0 | 396813.49 | 0.0 | 5250000.0 | 0.0 | 5646813.49 | |
| 0802 | 426107 | 85200 | 2007/0783 | COMPETIT. EMP. E INNOV. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5250000.0 | 0.0 | 5250000.0 |
| 0802 | 426107 | 85300 | 2019/0130 | ABE PRIVATE EQUITY, FCR | 0.0 | 0.0 | 0.0 | 0.0 | 396813.49 | 0.0 | 0.0 | 0.0 | 396813.49 |
|
0803
|
426106 | 4.0394901E7 | 0.0 | 0.0 | 350000.0 | 0.0 | 0.0 | 9658548.49 | 58911.57000000001 | 5.046236106E7 | |||
| 0803 | 426106 | 1 | REMUNERACIONES DE PERSONAL | 1370101.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 58911.57 | 1429012.5699999998 | |
| 0803 | 426106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 471276.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8297.91 | 479573.91 |
| 0803 | 426106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 638249.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25867.7 | 664116.7 |
| 0803 | 426106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 17349.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4.58 | 17344.42 |
| 0803 | 426106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 243227.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24750.54 | 267977.54 |
| 0803 | 426106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1768000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26685.36 | -1.2732925824820995E-11 | 1741314.64 | |
| 0803 | 426106 | 21300 | 2010/0019 | PROMOCION CULTURA EMPRENDEDORA | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1918.98 | 33081.02 |
| 0803 | 426106 | 21300 | 2017/0068 | EMPRENDIMIENTO LIDERADO POR MUJERES | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3000.0 | 0.0 |
| 0803 | 426106 | 21300 | 2022/0053 | IMPULSO COMPETITIVIDAD POR TALENTO | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40849.7 | 240849.7 |
| 0803 | 426106 | 21300 | 2023/0064 | BIZKAIA 42 GENÉRICO | 365000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -47082.0 | 317918.0 |
| 0803 | 426106 | 23400 | 2023/0064 | BIZKAIA 42 GENÉRICO | 70400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70400.0 |
| 0803 | 426106 | 23701 | 2007/0101 | ACT. DE EMPREND, SOSTENIBILIDA Y CIENCIA | 36000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17971.0 | 18029.0 |
| 0803 | 426106 | 23701 | 2010/0003 | Generico DFB | 54000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25909.85 | 28090.15 |
| 0803 | 426106 | 23701 | 2010/0019 | PROMOCION CULTURA EMPRENDEDORA | 322600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11543.99 | 311056.01 |
| 0803 | 426106 | 23701 | 2016/0020 | NODOS INTERNACIONALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -27000.0 | 27000.0 | 0.0 |
| 0803 | 426106 | 23701 | 2017/0068 | EMPRENDIMIENTO LIDERADO POR MUJERES | 33000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15092.0 | 17908.0 |
| 0803 | 426106 | 23701 | 2017/0069 | OBSERVATORIO EMPRENDIMIENTO DE MUJERES | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13000.0 | 0.0 |
| 0803 | 426106 | 23701 | 2019/0042 | SERVICIOS DE IMPRESION | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0803 | 426106 | 23701 | 2019/0085 | JUVENTUD Y CIENCIA | 74000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -73567.07 | 432.93 |
| 0803 | 426106 | 23701 | 2019/0090 | BIZKAIA STARTUP BAY | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1851.2 | 18148.8 |
| 0803 | 426106 | 23701 | 2022/0053 | IMPULSO COMPETITIVIDAD POR TALENTO | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2069.25 | 97930.75 |
| 0803 | 426106 | 23799 | 2019/0091 | AZPIEGITURAK ENCARGO BIZKAIA 42 | 292000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 292000.0 |
| 0803 | 426106 | 23902 | 2007/0101 | ACT. DE EMPREND, SOSTENIBILIDA Y CIENCIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12100.0 | 12100.0 |
| 0803 | 426106 | 23902 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35755.5 | 35755.5 |
| 0803 | 426106 | 23902 | 2010/0019 | PROMOCION CULTURA EMPRENDEDORA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6659.78 | 11340.22 |
| 0803 | 426106 | 23902 | 2017/0069 | OBSERVATORIO EMPRENDIMIENTO DE MUJERES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12100.0 | 12100.0 |
| 0803 | 426106 | 23902 | 2019/0085 | JUVENTUD Y CIENCIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 79497.0 | 79497.0 |
| 0803 | 426106 | 23902 | 2023/0064 | BIZKAIA 42 GENÉRICO | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 314.64 | 0.0 | 100314.64 |
| 0803 | 426106 | 23904 | 2017/0068 | EMPRENDIMIENTO LIDERADO POR MUJERES | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0803 | 426106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 507.2 | 507.2 |
| 0803 | 426106 | 23904 | 2019/0085 | JUVENTUD Y CIENCIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13766.72 | 13766.72 |
| 0803 | 426106 | 23904 | 2022/0053 | IMPULSO COMPETITIVIDAD POR TALENTO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1089.0 | 1089.0 |
| 0803 | 426106 | 23999 | 2008/0118 | BIZKAIA TALENT | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3000.0 | 5000.0 |
| 0803 | 426106 | 23999 | 2019/0114 | BASQUE CENTER FOR APPLIED MATHEMATICS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0803 | 426106 | 4 | TRANSFERENCIAS CORRIENTES | 2.01318E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -620764.05 | 0.0 | 1.951103595E7 | |
| 0803 | 426106 | 42300 | 2007/0098 | CONV.UPV/EHU (VIVEROS EMPR.) | 140000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140000.0 |
| 0803 | 426106 | 42300 | 2018/0039 | UPV CATEDRA EMPRESA FAMILIAR | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0803 | 426106 | 42300 | 2022/0053 | IMPULSO COMPETITIVIDAD POR TALENTO | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -70000.0 | 0.0 | 0.0 |
| 0803 | 426106 | 42300 | 2022/0074 | TALENTO EN GESTIÓN EMPR Y FINANC | 111000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 111000.0 |
| 0803 | 426106 | 44107 | 2007/0024 | BEAZ, S.A.U. | 4800000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4800000.0 |
| 0803 | 426106 | 44107 | 2007/0097 | VIVEROS EMPRESARIALES | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
| 0803 | 426106 | 44107 | 2012/0012 | BIZKAIA CREATIVA | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
| 0803 | 426106 | 44107 | 2018/0030 | BAT, B ACCELERATOR TOWER | 2116000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2116000.0 |
| 0803 | 426106 | 44110 | 2007/0027 | SEED CAPITAL BIZKAIA, S.A. | 1525000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 127000.0 | 0.0 | 1652000.0 |
| 0803 | 426106 | 44120 | 2010/0021 | AZPIEGITURAK ENCARGO GENERAL | 1030000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1030000.0 |
| 0803 | 426106 | 44122 | 2016/0033 | CROWDFUNDING BIZKAIA, S.L.U. | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
| 0803 | 426106 | 44200 | 2007/0073 | CEDEMI | 525000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 525000.0 |
| 0803 | 426106 | 44200 | 2016/0020 | NODOS INTERNACIONALES | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0803 | 426106 | 44200 | 2017/0067 | BIC BIZKAIA EN PARQUE TECNOLÓGICO BIZKAI | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0803 | 426106 | 44200 | 2022/0118 | BBE EZKERRALDEA SUSTATZEN | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0803 | 426106 | 44300 | 2007/0103 | ATRACCION Y RETENCION DE TALENTO | 276200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -127000.0 | -12000.0 | 137200.0 |
| 0803 | 426106 | 44300 | 2008/0215 | CREACION: STARTUPS INNOVADORAS | 1288100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -87000.0 | 123726.0 | 1324826.0 |
| 0803 | 426106 | 44300 | 2012/0012 | BIZKAIA CREATIVA | 364300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49905.0 | 414205.0 |
| 0803 | 426106 | 44300 | 2021/0059 | ATRACCION CAPACIDAD EMPRENDEDORA TECN. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12000.0 | 12000.0 | 0.0 |
| 0803 | 426106 | 44300 | 2022/0023 | EMPRENDIMIENTO SECTOR AGROALIMENTARIO | 165000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 123726.0 | -123726.0 | 165000.0 |
| 0803 | 426106 | 44300 | 2022/0053 | IMPULSO COMPETITIVIDAD POR TALENTO | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | 0.0 |
| 0803 | 426106 | 45100 | 2007/0107 | VENTANILLA EMPRESARIAL | 160000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 160000.0 |
| 0803 | 426106 | 45100 | 2008/0118 | BIZKAIA TALENT | 1260000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1260000.0 |
| 0803 | 426106 | 45100 | 2012/0012 | BIZKAIA CREATIVA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -49905.0 | 95.0 |
| 0803 | 426106 | 45100 | 2016/0032 | INNOVACION SOCIAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -325000.0 | 325000.0 | 0.0 |
| 0803 | 426106 | 45100 | 2017/0068 | EMPRENDIMIENTO LIDERADO POR MUJERES | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 0.0 | 60000.0 |
| 0803 | 426106 | 45100 | 2017/0069 | OBSERVATORIO EMPRENDIMIENTO DE MUJERES | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0803 | 426106 | 45100 | 2018/0025 | OBSERVATORIO EMPRENDIMIENTO | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0803 | 426106 | 45100 | 2018/0041 | CONFEBASK ERASMUS + | 67400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 67400.0 |
| 0803 | 426106 | 45100 | 2019/0114 | BASQUE CENTER FOR APPLIED MATHEMATICS | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0803 | 426106 | 45100 | 2020/0063 | UNIVERSIDAD DEUSTO EMPRENDIMIENTO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 100000.0 | 0.0 |
| 0803 | 426106 | 45100 | 2020/0074 | Elhuyar Zientzia azoka y Bizilabe | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0803 | 426106 | 45100 | 2022/0053 | IMPULSO COMPETITIVIDAD POR TALENTO | 2530000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -173764.05 | -425000.0 | 1931235.95 |
| 0803 | 426106 | 45100 | 2022/0075 | TALENTO CIENTIFICO TECNOLÓGICO | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110000.0 |
| 0803 | 426106 | 45100 | 2022/0077 | EMPRENDIMIENTO CREATIVO | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 |
| 0803 | 426106 | 45100 | 2022/0098 | EMPRENDIMIENTO Y TECNOLOGÍA | 1080500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1080500.0 |
| 0803 | 426106 | 45100 | 2023/0047 | INDUSTRIA ERRONKA | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0803 | 426106 | 45100 | 2023/0106 | IKASLAN ERASMUS + | 47600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47600.0 |
| 0803 | 426106 | 46200 | 2007/0572 | PROMOCION DE TALENTO Y EXCELENCIA | 308200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 308200.0 |
| 0803 | 426106 | 46200 | 2021/0059 | ATRACCION CAPACIDAD EMPRENDEDORA TECN. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -106226.0 | 106226.0 | 0.0 |
| 0803 | 426106 | 46200 | 2023/0128 | TALENTO SECTORIAL | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -106226.0 | 93774.0 |
| 0803 | 426106 | 46999 | 2008/0215 | CREACION: STARTUPS INNOVADORAS | 102500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 239500.0 | 0.0 | 342000.0 |
| 0803 | 426106 | 7 | TRANSFERENCIAS DE CAPITAL | 125000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 347000.0 | 0.0 | 472000.0 | |
| 0803 | 426106 | 73299 | 2019/0085 | JUVENTUD Y CIENCIA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17950.0 | 0.0 | 7050.0 |
| 0803 | 426106 | 74107 | 2007/0024 | BEAZ, S.A.U. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22000.0 | 0.0 | 22000.0 |
| 0803 | 426106 | 74300 | 2022/0077 | EMPRENDIMIENTO CREATIVO | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0803 | 426106 | 75100 | 2019/0085 | JUVENTUD Y CIENCIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17950.0 | 0.0 | 17950.0 |
| 0803 | 426106 | 75100 | 2022/0077 | EMPRENDIMIENTO CREATIVO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 325000.0 | 0.0 | 325000.0 |
| 0803 | 426106 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 1.7E7 | 0.0 | 0.0 | 350000.0 | 0.0 | 0.0 | 9958997.9 | 0.0 | 2.73089979E7 | |
| 0803 | 426106 | 85200 | 2007/0076 | BEC-BIZKAIA ARENA Y FERIA | 1.6E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1499997.9 | 0.0 | 1.74999979E7 |
| 0803 | 426106 | 85300 | 2008/0192 | FONDO BAT-SCB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 459000.0 | 0.0 | 459000.0 |
| 0803 | 426106 | 85300 | 2008/0193 | FONDO BI-SCB | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000000.0 | 0.0 | 5000000.0 |
| 0803 | 426106 | 85300 | 2021/0040 | FONDO BAF-SCB | 0.0 | 0.0 | 0.0 | 350000.0 | 0.0 | 0.0 | 4000000.0 | 0.0 | 4350000.0 |
|
0808
|
432109 | 4989276.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1038383.2 | -158674.5 | 3792218.3 | |||
| 0808 | 432109 | 1 | REMUNERACIONES DE PERSONAL | 589276.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -158674.5 | 430601.5 | |
| 0808 | 432109 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 239359.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50494.61 | 188864.39 |
| 0808 | 432109 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 248750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -89144.97 | 159605.03 |
| 0808 | 432109 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 9751.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2891.71 | 6859.29 |
| 0808 | 432109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 91416.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16143.21 | 75272.79 |
| 0808 | 432109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1669000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -823533.2 | 0.0 | 845466.7999999999 | |
| 0808 | 432109 | 21300 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -22713.71 | 7286.29 |
| 0808 | 432109 | 23701 | 2018/0044 | PRODUCCION EVENTOS INTERNACIONALES | 878000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -807604.11 | 0.0 | 70395.89 |
| 0808 | 432109 | 23709 | 2019/0042 | SERVICIOS DE IMPRESION | 42500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42500.0 |
| 0808 | 432109 | 23799 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0808 | 432109 | 23902 | 2023/0056 | ACCIONES PROMOCIÓN BIZKAIA EN EXTERIOR | 538500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15929.09 | 0.0 | 522570.91 |
| 0808 | 432109 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12713.71 | 22713.71 |
| 0808 | 432109 | 23999 | 2007/0771 | ASOCIACION BM30 | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130000.0 |
| 0808 | 432109 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 20000.0 |
| 0808 | 432109 | 4 | TRANSFERENCIAS CORRIENTES | 2731000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -214850.0 | 0.0 | 2516150.0 | |
| 0808 | 432109 | 44200 | 2013/0038 | BEC-ACTIVIDADES CONJUNTAS | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
| 0808 | 432109 | 44200 | 2017/0061 | POSICIONAMIENTO INETRNACIONAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 181500.0 | 0.0 | 181500.0 |
| 0808 | 432109 | 44300 | 2017/0061 | POSICIONAMIENTO INETRNACIONAL | 1315000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -336350.0 | 0.0 | 978650.0 |
| 0808 | 432109 | 44300 | 2019/0105 | CONVENIO CAMARA COMERCIO PROMOCION EXTER | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 |
| 0808 | 432109 | 44300 | 2023/0122 | CONVENIO CÁMARA ATRACCIÓN INVERSIONES | 366000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 366000.0 |
| 0808 | 432109 | 45100 | 2017/0046 | PROMOCION DE BIZKAIA EN EL EXTERIOR | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 |
| 0808 | 432109 | 45100 | 2017/0061 | POSICIONAMIENTO INETRNACIONAL | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | 0.0 | 140000.0 |
|
0809
|
433121 | 5451841.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 252104.11000000002 | -42310.04999999999 | 5661635.0600000005 | |||
| 0809 | 433121 | 1 | REMUNERACIONES DE PERSONAL | 855841.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -42310.049999999996 | 813530.95 | |
| 0809 | 433121 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 254716.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -29983.29 | 224732.71 |
| 0809 | 433121 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 437555.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14666.03 | 422888.97 |
| 0809 | 433121 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 15815.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4593.77 | 11221.23 |
| 0809 | 433121 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 147755.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6933.04 | 154688.04 |
| 0809 | 433121 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 82000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8003.29 | 0.0 | 90003.29000000001 | |
| 0809 | 433121 | 23701 | 2010/0003 | Generico DFB | 79000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8003.29 | -34212.8 | 52790.49 |
| 0809 | 433121 | 23701 | 2019/0042 | SERVICIOS DE IMPRESION | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0809 | 433121 | 23701 | 2025/0018 | DINAMIZACIÓN CAMPAÑAS DE COMERCIO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34212.8 | 34212.8 |
| 0809 | 433121 | 4 | TRANSFERENCIAS CORRIENTES | 3064100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -110692.78 | 0.0 | 2953407.22 | |
| 0809 | 433121 | 43299 | 2018/0026 | IMPULSO A LA COMPETITIVIDAD COMARCAL | 950000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -463199.82 | 486800.18 |
| 0809 | 433121 | 44107 | 2014/0024 | ESTRATEGIA COMARCAL | 240000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 240000.0 |
| 0809 | 433121 | 44300 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 243300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17275.72 | -136.87 | 225887.41 |
| 0809 | 433121 | 44300 | 2018/0026 | IMPULSO A LA COMPETITIVIDAD COMARCAL | 180000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 269811.31 | 449811.31 |
| 0809 | 433121 | 44900 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 4500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 323.81 | 4823.81 |
| 0809 | 433121 | 45100 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 91800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1417.06 | -186.94 | 90196.0 |
| 0809 | 433121 | 45100 | 2014/0021 | POLIGONOS INDUSTRIALES | 140000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -92000.0 | 0.0 | 48000.0 |
| 0809 | 433121 | 45100 | 2017/0071 | FOMENTO COMERCIO LOCAL | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 |
| 0809 | 433121 | 45100 | 2017/0072 | DINAMIZACION FACTORES COMPETITIVIDAD | 115000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 115000.0 |
| 0809 | 433121 | 45100 | 2018/0026 | IMPULSO A LA COMPETITIVIDAD COMARCAL | 370000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12882.59 | 193388.51 | 576271.1 |
| 0809 | 433121 | 45100 | 2019/0095 | PORTAL GISLUR | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0809 | 433121 | 45100 | 2019/0116 | PREMIO MARCELO GANGOITI | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0809 | 433121 | 45100 | 2019/0117 | BERMEO TUNA WORLD CAPITAL | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0809 | 433121 | 45100 | 2021/0047 | BIZKAIDENDAK | 140000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140000.0 |
| 0809 | 433121 | 45100 | 2021/0048 | BILBAODENDAK | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0809 | 433121 | 45100 | 2021/0065 | INNOVACIÓN Y DIGITALIZACION DEL COMERCIO | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -27382.59 | -6000.0 | 617.41 |
| 0809 | 433121 | 45100 | 2022/0068 | Proyectos estratégicos de comp comarcal | 45500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45500.0 |
| 0809 | 433121 | 45100 | 2024/0043 | PROMOCIÓN EMPRESARIAS DEL RETAIL | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0809 | 433121 | 45100 | 2025/0017 | PREMIOS "ENKARTERRI HOBERANTZ" | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14500.0 | 0.0 | 14500.0 |
| 0809 | 433121 | 45100 | 2025/0019 | RETAIL SARIAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 | 6000.0 |
| 0809 | 433121 | 7 | TRANSFERENCIAS DE CAPITAL | 1449900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 354793.60000000003 | 0.0 | 1804693.6 | |
| 0809 | 433121 | 73299 | 2014/0021 | POLIGONOS INDUSTRIALES | 140000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23554.04 | 0.0 | 163554.04 |
| 0809 | 433121 | 73299 | 2022/0068 | Proyectos estratégicos de comp comarcal | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0809 | 433121 | 74300 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 33600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34611.87 | 0.0 | 68211.87 |
| 0809 | 433121 | 74900 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 1800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -818.27 | 0.0 | 981.73 |
| 0809 | 433121 | 75100 | 2014/0021 | POLIGONOS INDUSTRIALES | 520000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 297445.96 | 0.0 | 817445.96 |
| 0809 | 433121 | 75100 | 2022/0068 | Proyectos estratégicos de comp comarcal | 454500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 454500.0 |
|
0901
|
920106 | 3728466.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -132184.0 | -28606.70000000001 | 3567675.3 | |||
| 0901 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 2182626.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -28606.700000000004 | 2154019.3000000003 | |
| 0901 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 942976.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -41389.47 | 901586.53 |
| 0901 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 995.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -139.86 | 855.14 |
| 0901 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 781621.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1389.35 | 780231.65 |
| 0901 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 29243.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1541.91 | 27701.09 |
| 0901 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 5010.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5010.0 |
| 0901 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 21.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21.0 |
| 0901 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 422760.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15853.89 | 438613.89 |
| 0901 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1398090.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -135184.0 | 0.0 | 1262906.0 | |
| 0901 | 920106 | 21300 | 2010/0003 | Generico DFB | 602393.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -58716.66 | 543676.34 |
| 0901 | 920106 | 21500 | 2019/0024 | AGENCIA DE VIAJES | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0901 | 920106 | 21600 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0901 | 920106 | 22300 | 2010/0003 | Generico DFB | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7982.34 | 67982.34 |
| 0901 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 73257.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15319.34 | 57937.66 |
| 0901 | 920106 | 22600 | 2010/0003 | Generico DFB | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0901 | 920106 | 23101 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 973.46 | 973.46 |
| 0901 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1250.0 | 16250.0 |
| 0901 | 920106 | 23102 | 2010/0003 | Generico DFB | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0901 | 920106 | 23103 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -32184.0 | 29184.0 | 0.0 |
| 0901 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0901 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 90500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21500.0 | 69000.0 |
| 0901 | 920106 | 23202 | 2010/0003 | Generico DFB | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 254.78 | 6254.78 |
| 0901 | 920106 | 23203 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0901 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5222.25 | 3777.75 |
| 0901 | 920106 | 23206 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3000.0 | 0.0 | 0.0 |
| 0901 | 920106 | 23299 | 2010/0003 | Generico DFB | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0901 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 14500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1956.49 | 12543.51 |
| 0901 | 920106 | 23301 | 2019/0030 | TELEFONIA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0901 | 920106 | 23302 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 98000.0 | 0.0 |
| 0901 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0901 | 920106 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0901 | 920106 | 23601 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0901 | 920106 | 23701 | 2010/0003 | Generico DFB | 100440.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -43788.88 | 56651.12 |
| 0901 | 920106 | 23710 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0901 | 920106 | 23799 | 2010/0003 | Generico DFB | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 |
| 0901 | 920106 | 23901 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0901 | 920106 | 23902 | 2010/0003 | Generico DFB | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 50000.0 |
| 0901 | 920106 | 23904 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0901 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 17000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9712.0 | 26712.0 |
| 0901 | 920106 | 23999 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10477.04 | 10477.04 |
| 0901 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8670.0 | 17670.0 |
| 0901 | 920106 | 24100 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0901 | 920106 | 6 | INVERSIONES REALES | 147750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | 0.0 | 150750.0 | |
| 0901 | 920106 | 63106 | 2010/0003 | Generico DFB | 63500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 63500.0 |
| 0901 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 3250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3250.0 |
| 0901 | 920106 | 66101 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0901 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0901 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 4750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4750.0 |
| 0901 | 920106 | 69106 | 2010/0003 | Generico DFB | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40000.0 | 0.0 |
| 0901 | 920106 | 69106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 3250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | 40000.0 | 46250.0 |
|
0901
|
920110 | 1300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1882139.0 | 0.0 | 3182139.0 | |||
| 0901 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 597000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32184.0 | 0.0 | 629184.0 | |
| 0901 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.-DFB | 597000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32184.0 | 0.0 | 629184.0 |
| 0901 | 920110 | 6 | INVERSIONES REALES | 669000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80955.0 | 0.0 | 749955.0 | |
| 0901 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.-DFB | 669000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80955.0 | 0.0 | 749955.0 |
| 0901 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1769000.0 | 0.0 | 1803000.0 | |
| 0901 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.-DFB | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1769000.0 | 0.0 | 1803000.0 |
|
0902
|
232113 | 1.3142481E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -229813.22 | 157748.98999999987 | 1.307041677E7 | |||
| 0902 | 232113 | 1 | REMUNERACIONES DE PERSONAL | 1541401.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 157748.99 | 1699149.9899999998 | |
| 0902 | 232113 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 454394.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15028.38 | 469422.38 |
| 0902 | 232113 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 758519.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52958.75 | 811477.75 |
| 0902 | 232113 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 20940.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5265.54 | 15674.46 |
| 0902 | 232113 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 3027.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3027.0 |
| 0902 | 232113 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 112.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 112.0 |
| 0902 | 232113 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 304409.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 95027.4 | 399436.4 |
| 0902 | 232113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.160108E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -229813.22 | 0.0 | 1.137126678E7 | |
| 0902 | 232113 | 21300 | 2010/0003 | Generico DFB | 95000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7500.0 | 102500.0 |
| 0902 | 232113 | 23701 | 2022/0116 | ATENCION COMUNITARIA VICTIMAS | 72000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32000.0 | 104000.0 |
| 0902 | 232113 | 23708 | 2009/0042 | RECURSOS ESPEC COLECTIVO MUJER Y FAMILIA | 219469.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -300000.0 | 394487.35 | 313956.35 |
| 0902 | 232113 | 23708 | 2022/0116 | ATENCION COMUNITARIA VICTIMAS | 5725951.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 471000.0 | 6196951.0 |
| 0902 | 232113 | 23708 | 2022/0117 | ATENCION RESIDENCIAL VICTIMAS | 4495465.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -128500.0 | 4366965.0 |
| 0902 | 232113 | 23708 | 2024/0050 | ATENCION COMUNITARIA A LAS FAMILIAS | 793195.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -665487.35 | 127707.65 |
| 0902 | 232113 | 23708 | 2025/0002 | TRANSITORIO DFB | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -200000.0 | 0.0 |
| 0902 | 232113 | 23902 | 2022/0082 | CENTRO ASISTENCIA 24H VICTIMAS VIOL SEX. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70186.78 | 0.0 | 70186.78 |
| 0902 | 232113 | 23904 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26000.0 | 26000.0 |
| 0902 | 232113 | 23999 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 63000.0 | 63000.0 |
|
0903
|
231110 | 3.2353604E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -199955.0 | 213476.68000000005 | 3.236712568E7 | |||
| 0903 | 231110 | 1 | REMUNERACIONES DE PERSONAL | 4335845.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 213476.68000000002 | 4549321.68 | |
| 0903 | 231110 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1389375.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21552.65 | 1367822.35 |
| 0903 | 231110 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2019681.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 121534.88 | 2141215.88 |
| 0903 | 231110 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 55717.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5593.79 | 50123.21 |
| 0903 | 231110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 871072.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 119088.24 | 990160.24 |
| 0903 | 231110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2.6632759E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -199955.0 | 0.0 | 2.6432804E7 | |
| 0903 | 231110 | 21300 | 2010/0003 | Generico DFB | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 284.61 | 35284.61 |
| 0903 | 231110 | 23701 | 2010/0003 | Generico DFB | 52000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52000.0 |
| 0903 | 231110 | 23708 | 2009/0039 | OTRAS ACTUACIONES PARA INSERCION SOCIAL | 506200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -199955.0 | 197000.0 | 503245.0 |
| 0903 | 231110 | 23708 | 2019/0054 | ATENCION ENFERMEDAD MENTAL | 3840000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3840000.0 |
| 0903 | 231110 | 23708 | 2019/0065 | ATENCION A PERSONAS JOVENES (18-23 AÑOS) | 6226000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6226000.0 |
| 0903 | 231110 | 23708 | 2019/0066 | ATENCION A PROCESOS DE INCLUSION | 1.567E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 99500.0 | 1.57695E7 |
| 0903 | 231110 | 23708 | 2025/0002 | TRANSITORIO DFB | 303559.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -296784.61 | 6774.39 |
| 0903 | 231110 | 4 | TRANSFERENCIAS CORRIENTES | 1385000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1385000.0 | |
| 0903 | 231110 | 45100 | 2019/0016 | PROGRAMA AZTARNAK | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55000.0 |
| 0903 | 231110 | 45100 | 2019/0017 | PROGRAMA HASI | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0903 | 231110 | 45100 | 2023/0142 | PROGRAMA AUKERA BERRIA PENSION SOCIAL T4 | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -150000.0 | 0.0 | 0.0 |
| 0903 | 231110 | 45100 | 2024/0055 | PREVENCION DE SIN HOGARISMO | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -120000.0 | 0.0 |
| 0903 | 231110 | 45100 | 2025/0039 | PROGRAMA EMAKUMEAK BIDEAN | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 | 69679.0 | 219679.0 |
| 0903 | 231110 | 45100 | 2025/0075 | PROGRAMA URRATSEZ URRATS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 79000.0 | 50321.0 | 129321.0 |
| 0903 | 231110 | 46100 | 2007/0233 | FBS | 450000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 450000.0 |
| 0903 | 231110 | 46100 | 2007/0634 | AY. ING. C. INSERCION SOCIAL | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0903 | 231110 | 46100 | 2022/0080 | PRESTACIÓN PROCESOS DE INCLUSIÓN | 540000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -79000.0 | 0.0 | 461000.0 |
|
0904
|
241116 | 2.675043E7 | 0.0 | 844287.25 | 145690.79 | 0.0 | 0.0 | 3122341.66 | 27265.64000000013 | 3.0890015340000004E7 | |||
| 0904 | 241116 | 1 | REMUNERACIONES DE PERSONAL | 1308700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27265.64 | 1335965.64 | |
| 0904 | 241116 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 452886.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8895.61 | 443990.39 |
| 0904 | 241116 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 603594.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8247.95 | 611841.95 |
| 0904 | 241116 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 13600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 821.8 | 14421.8 |
| 0904 | 241116 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 238620.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27091.5 | 265711.5 |
| 0904 | 241116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 355930.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 355930.0 | |
| 0904 | 241116 | 23701 | 2010/0003 | Generico DFB | 177590.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 177590.0 |
| 0904 | 241116 | 23701 | 2024/0053 | CONTRATO GOBERNANZA | 78340.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 78340.0 |
| 0904 | 241116 | 23902 | 2019/0046 | PUBLICIDAD | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0904 | 241116 | 4 | TRANSFERENCIAS CORRIENTES | 2.50558E7 | 0.0 | 844287.25 | 145690.79 | 0.0 | 0.0 | 2122341.66 | 0.0 | 2.8168119700000003E7 | |
| 0904 | 241116 | 42300 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 0.0 |
| 0904 | 241116 | 42300 | 2008/0108 | INNOVACION SOCIOLABORAL | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 0.0 |
| 0904 | 241116 | 42300 | 2013/0048 | INSERCION LABORAL | 13500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 76500.0 | 90000.0 |
| 0904 | 241116 | 43299 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 426000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10971.36 | 415028.64 |
| 0904 | 241116 | 43299 | 2013/0048 | INSERCION LABORAL | 1528000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -979087.35 | 548912.65 |
| 0904 | 241116 | 44121 | 2014/0011 | BIZKAIA MIKRO, S.A.U. | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 600000.0 |
| 0904 | 241116 | 44300 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 5632230.0 | 0.0 | 44287.25 | 145690.79 | 0.0 | 0.0 | 482602.92 | 277720.61 | 6582531.57 |
| 0904 | 241116 | 44300 | 2008/0108 | INNOVACION SOCIOLABORAL | 33119.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1031.38 | 34150.38 |
| 0904 | 241116 | 44300 | 2013/0048 | INSERCION LABORAL | 3222130.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -758020.11 | 2464109.89 |
| 0904 | 241116 | 44300 | 2021/0011 | PLAN DE FORMACION EN CUIDADOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1100000.0 | 0.0 | 1100000.0 |
| 0904 | 241116 | 44300 | 2023/0039 | PROGRAMA ZAINLAB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0904 | 241116 | 44900 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 792770.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -339420.85 | 453349.15 |
| 0904 | 241116 | 44900 | 2013/0048 | INSERCION LABORAL | 145000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -108720.0 | 36280.0 |
| 0904 | 241116 | 45100 | 2007/0566 | DEMA ASOC. APOYO DESARR. EMPR. | 3170000.0 | 0.0 | 800000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3970000.0 |
| 0904 | 241116 | 45100 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 228000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 92671.6 | 320671.6 |
| 0904 | 241116 | 45100 | 2008/0108 | INNOVACION SOCIOLABORAL | 1626881.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -160972.76 | 8968.62 | 1474876.86 |
| 0904 | 241116 | 45100 | 2013/0048 | INSERCION LABORAL | 4408170.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -281630.16 | 1769327.46 | 5895867.3 |
| 0904 | 241116 | 45100 | 2017/0054 | AGRUPAC. DE SOCIEDADES LABORALES (ASLE) | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0904 | 241116 | 45100 | 2018/0032 | FUNDACION ISEAK | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0904 | 241116 | 45100 | 2019/0014 | GANDARIAS ETXEA | 210000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 210000.0 |
| 0904 | 241116 | 45100 | 2020/0011 | GAZTE ON | 1600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1600000.0 |
| 0904 | 241116 | 45100 | 2021/0011 | PLAN DE FORMACION EN CUIDADOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1022341.66 | 0.0 | 1022341.66 |
| 0904 | 241116 | 45100 | 2022/0014 | ZABALTZEN SARTU KOOP. (PROYECTO SAIATUZ) | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0904 | 241116 | 45100 | 2022/0016 | GAZTAROA SARTU KOOP. (PROYECTO SAIATUZ) | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0904 | 241116 | 45100 | 2022/0079 | CENTRO FORMACIÓN SOMORROSTRO-E SOLDADURA | 585000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 585000.0 |
| 0904 | 241116 | 45100 | 2023/0039 | PROGRAMA ZAINLAB | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 |
| 0904 | 241116 | 45100 | 2023/0114 | CENTRO ASOCIADO UNED BIZKAIA | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0904 | 241116 | 45100 | 2023/0115 | FUND SECRETARIADO GENERAL GITANO | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0904 | 241116 | 45100 | 2024/0049 | OTRAS FORMACIONES | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40000.0 | 0.0 | 60000.0 |
| 0904 | 241116 | 45100 | 2024/0054 | UKRANIA, REALIZ. ACT. APOYO INSERC. LABO | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120000.0 |
| 0904 | 241116 | 45100 | 2024/0077 | PEOPLE MUSEUM | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0904 | 241116 | 7 | TRANSFERENCIAS DE CAPITAL | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | |
| 0904 | 241116 | 75100 | 2007/0566 | DEMA ASOC. APOYO DESARR. EMPR. | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0904 | 241116 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 | 0.0 | 1000000.0 | |
| 0904 | 241116 | 85121 | 2014/0011 | BIZKAIA MIKRO, S.A.U. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 | 0.0 | 1000000.0 |
|
0905
|
232114 | 4400065.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -53420.369999999995 | 4346644.63 | |||
| 0905 | 232114 | 1 | REMUNERACIONES DE PERSONAL | 1069603.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -53420.369999999995 | 1016182.6300000001 | |
| 0905 | 232114 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 387700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -32531.8 | 355168.2 |
| 0905 | 232114 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 473739.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26174.1 | 447564.9 |
| 0905 | 232114 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 12361.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1356.32 | 11004.68 |
| 0905 | 232114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 195803.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6641.85 | 202444.85 |
| 0905 | 232114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1950462.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1950462.0 | |
| 0905 | 232114 | 21300 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0905 | 232114 | 23701 | 2007/0505 | ASIST TEC ADVA OBVTORIO VIOLENC GENERO | 194205.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 194205.0 |
| 0905 | 232114 | 23701 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 155400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 155400.0 |
| 0905 | 232114 | 23702 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0905 | 232114 | 23799 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 458527.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 458527.0 |
| 0905 | 232114 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 52030.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52030.0 |
| 0905 | 232114 | 23902 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 415580.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 415580.0 |
| 0905 | 232114 | 23902 | 2019/0046 | PUBLICIDAD | 274720.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 274720.0 |
| 0905 | 232114 | 23904 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0905 | 232114 | 23999 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0905 | 232114 | 4 | TRANSFERENCIAS CORRIENTES | 1380000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1380000.0 | |
| 0905 | 232114 | 42300 | 2019/0015 | EMAKUNDE - INSTITUTO VASCO DE LA MUJER | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0905 | 232114 | 43299 | 2007/0057 | IGUALDAD GENERO AYTOS | 237000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 237000.0 |
| 0905 | 232114 | 45100 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 1038000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1038000.0 |
| 0905 | 232114 | 45100 | 2022/0017 | AMUGE: PROGRAMA ROMA ERALDATUZ | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0905 | 232114 | 45100 | 2022/0018 | ZINEMAKUMEAK GARA ELKARTEA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0905 | 232114 | 45100 | 2024/0071 | CENTRO DE DOCUMENTACION DE MUJERES | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
|
0906
|
232115 | 1.6658156E7 | 0.0 | 0.0 | 200000.0 | 0.0 | 0.0 | -250000.0 | 15103.910000000014 | 1.662325991E7 | |||
| 0906 | 232115 | 1 | REMUNERACIONES DE PERSONAL | 1331156.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15103.91 | 1346259.9100000001 | |
| 0906 | 232115 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 461506.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12243.76 | 449262.24 |
| 0906 | 232115 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 584140.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6484.83 | 577655.17 |
| 0906 | 232115 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 25244.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3670.4 | 21573.6 |
| 0906 | 232115 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 260266.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37502.9 | 297768.9 |
| 0906 | 232115 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1206265.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -250000.0 | 1.0913936421275139E-11 | 956265.0 | |
| 0906 | 232115 | 21300 | 2015/0033 | GAZTEDI BIZKAIA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0906 | 232115 | 21900 | 2015/0033 | GAZTEDI BIZKAIA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0906 | 232115 | 23701 | 2010/0003 | Generico DFB | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1771.46 | 121771.46 |
| 0906 | 232115 | 23701 | 2015/0033 | GAZTEDI BIZKAIA | 141465.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -53874.21 | 87590.79 |
| 0906 | 232115 | 23701 | 2019/0063 | PROGRAMA COOPERACION AL DESARROLLO | 96800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 96800.0 |
| 0906 | 232115 | 23799 | 2010/0003 | Generico DFB | 53000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12380.47 | 65380.47 |
| 0906 | 232115 | 23799 | 2015/0033 | GAZTEDI BIZKAIA | 175000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 75000.0 |
| 0906 | 232115 | 23799 | 2023/0082 | DESARROLLO COMUNITARIO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -250000.0 | 250000.0 | 0.0 |
| 0906 | 232115 | 23902 | 2019/0046 | PUBLICIDAD | 190000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42451.48 | 232451.48 |
| 0906 | 232115 | 23904 | 2010/0003 | Generico DFB | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 82446.53 | 122446.53 |
| 0906 | 232115 | 23904 | 2015/0033 | GAZTEDI BIZKAIA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0906 | 232115 | 23904 | 2023/0081 | PROGRAMA SOLEDAD | 175000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -150000.0 | 25000.0 |
| 0906 | 232115 | 23904 | 2023/0082 | DESARROLLO COMUNITARIO | 175000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -110527.0 | 64473.0 |
| 0906 | 232115 | 23999 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25351.27 | 25351.27 |
| 0906 | 232115 | 4 | TRANSFERENCIAS CORRIENTES | 1.4000735E7 | 0.0 | 0.0 | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4200735E7 | |
| 0906 | 232115 | 42900 | 2007/0241 | CONSEJO JUVENTUD DE EUSKADI | 42000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42000.0 |
| 0906 | 232115 | 43299 | 2007/0217 | UDAL GAZTEDI | 1118735.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1118735.0 |
| 0906 | 232115 | 45100 | 2007/0038 | COOPERACION AL DESARROLLO | 9080000.0 | 0.0 | 0.0 | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9280000.0 |
| 0906 | 232115 | 45100 | 2008/0087 | Gestion de la Diversidad | 900000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 900000.0 |
| 0906 | 232115 | 45100 | 2016/0078 | ASOCIACION ALDARTE | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0906 | 232115 | 45100 | 2016/0079 | HARRESIAK APURTUZ | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55000.0 |
| 0906 | 232115 | 45100 | 2016/0080 | COORDINADORA DE ONG de DESARR DE EUSKADI | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55000.0 |
| 0906 | 232115 | 45100 | 2016/0081 | RASD (REPUB. ARABE SAHARAUI DEMOCRATICA) | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22000.0 |
| 0906 | 232115 | 45100 | 2016/0082 | EUSKAL FONDOA | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130000.0 |
| 0906 | 232115 | 45100 | 2021/0013 | CARITAS DIOCESANA (PROGRAMA GOIHABE) | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0906 | 232115 | 45100 | 2021/0014 | ZEHAR ERREFUXIATUEKIN (PROGRAMA GOIHABE) | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0906 | 232115 | 45100 | 2021/0015 | CRUZ ROJA (PROGRAMA GOIHABE) | 267000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 267000.0 |
| 0906 | 232115 | 45100 | 2021/0016 | FUNDACION ELLACURIA (PROGRAMA GOIHABE) | 32000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32000.0 |
| 0906 | 232115 | 45100 | 2021/0018 | FUNDACIÓN LAGUNGO (PROGRAMA GOIHABE) | 27000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27000.0 |
| 0906 | 232115 | 45100 | 2021/0020 | ASOC. BILBAINA AMIGOS OPERA (BIZK. KOOP) | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0906 | 232115 | 45100 | 2021/0021 | FUNDAC. M. GUGGENHEIM (BIZKAIA KOOPERA) | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0906 | 232115 | 45100 | 2021/0022 | FUNDACION ATHLETIC (BIZKAIA KOOPERA) | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0906 | 232115 | 45100 | 2021/0023 | ASOC KOOP SF 34 PROGRAMA BIZKAIA KOOPERA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0906 | 232115 | 45100 | 2021/0025 | FUND. MUJERES POR AFRICA (BIZK. KOOPERA) | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0906 | 232115 | 45100 | 2022/0021 | ZAS RED VASCA ANTIRUMORES | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0906 | 232115 | 45100 | 2022/0022 | MÉDICOS DEL MUNDO BIZKAIA | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0906 | 232115 | 45100 | 2022/0024 | ASOCIACION ZINEGOAK | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0906 | 232115 | 45100 | 2022/0057 | ASOCIACIÓN PERTSONALDE | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0906 | 232115 | 45100 | 2022/0115 | SALVAMENTO MARITIMO HUMANITARIO | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0906 | 232115 | 45100 | 2023/0026 | MARTIN ETXEA (MUNDUBAT) | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0906 | 232115 | 45100 | 2023/0027 | INSTITUTO IRSE-EBI (BIZKAIA KOOPERA) | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22000.0 |
| 0906 | 232115 | 45100 | 2023/0081 | PROGRAMA SOLEDAD | 1100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1100000.0 |
| 0906 | 232115 | 45100 | 2023/0082 | DESARROLLO COMUNITARIO | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 |
| 0906 | 232115 | 45100 | 2024/0075 | KULTURA COMMUNICATION DESARROLLO ONGD | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0906 | 232115 | 45100 | 2024/0076 | KUNINA SPORTS AND EDUCATIONS (KOOPERA) | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0906 | 232115 | 7 | TRANSFERENCIAS DE CAPITAL | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120000.0 | |
| 0906 | 232115 | 75100 | 2007/0038 | COOPERACION AL DESARROLLO | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120000.0 |
|
1001
|
920106 | 5159125.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -89558.73999999999 | -346755.11000000004 | 4722811.149999999 | |||
| 1001 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 2550578.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -346755.11000000004 | 2203822.89 | |
| 1001 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 944791.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -122563.92 | 822227.08 |
| 1001 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 6331.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -157.98 | 6173.02 |
| 1001 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1081921.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -208267.39 | 873653.61 |
| 1001 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 47240.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5216.99 | 42023.01 |
| 1001 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 10418.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10418.0 |
| 1001 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 204.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 204.0 |
| 1001 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 459673.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10548.83 | 449124.17 |
| 1001 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2447647.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -39398.96 | 2.000888343900442E-11 | 2408248.04 | |
| 1001 | 920106 | 21300 | 2010/0003 | Generico DFB | 140000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7545.86 | 147545.86 |
| 1001 | 920106 | 21600 | 2010/0003 | Generico DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4348.74 | -10152.31 | 15498.95 |
| 1001 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 7300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7300.0 |
| 1001 | 920106 | 22300 | 2010/0003 | Generico DFB | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14763.38 | 85236.62 |
| 1001 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 324000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100238.95 | 223761.05 |
| 1001 | 920106 | 22400 | 2010/0003 | Generico DFB | 2289.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2289.0 |
| 1001 | 920106 | 22600 | 2010/0003 | Generico DFB | 5005.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5005.0 |
| 1001 | 920106 | 23101 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 1001 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 1001 | 920106 | 23102 | 2010/0003 | Generico DFB | 8900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8900.0 |
| 1001 | 920106 | 23103 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 1001 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3000.0 | 32000.0 |
| 1001 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -22000.0 | 108000.0 |
| 1001 | 920106 | 23202 | 2010/0003 | Generico DFB | 19000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6567.46 | 12432.54 |
| 1001 | 920106 | 23203 | 2010/0003 | Generico DFB | 800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1064.7 | 1864.7 |
| 1001 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4159.99 | 5840.01 |
| 1001 | 920106 | 23206 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 878.02 | 10878.02 |
| 1001 | 920106 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 127489.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26210.0 | 8721.0 | 110000.0 |
| 1001 | 920106 | 23299 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 1001 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 21000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21000.0 |
| 1001 | 920106 | 23301 | 2019/0030 | TELEFONIA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8379.06 | 51620.94 |
| 1001 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 9500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2400.0 | 7100.0 |
| 1001 | 920106 | 23303 | 2010/0003 | Generico DFB | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15000.0 | 14500.0 | 0.0 |
| 1001 | 920106 | 23400 | 2010/0003 | Generico DFB | 700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 700.0 |
| 1001 | 920106 | 23601 | 2010/0003 | Generico DFB | 7500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6850.56 | 649.44 |
| 1001 | 920106 | 23603 | 2010/0003 | Generico DFB | 7547.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20676.9 | 28223.9 |
| 1001 | 920106 | 23604 | 2010/0003 | Generico DFB | 7500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24801.43 | 32301.43 |
| 1001 | 920106 | 23604 | 2024/0082 | CONCESION DEMANIAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4540.44 | 4540.44 |
| 1001 | 920106 | 23701 | 2010/0003 | Generico DFB | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19840.22 | -4540.44 | 35619.34 |
| 1001 | 920106 | 23701 | 2020/0016 | AVISOS POR OBRAS EN LAS CARRETERAS | 42007.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -575.89 | 41431.11 |
| 1001 | 920106 | 23702 | 2010/0003 | Generico DFB | 54850.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -54850.0 | 0.0 |
| 1001 | 920106 | 23710 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 1001 | 920106 | 23799 | 2010/0003 | Generico DFB | 46789.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17455.79 | 64244.79 |
| 1001 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 4000.0 |
| 1001 | 920106 | 23901 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11330.49 | 3669.51 |
| 1001 | 920106 | 23902 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18184.89 | 38184.89 |
| 1001 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 931216.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | 0.0 | 1031216.0 |
| 1001 | 920106 | 23902 | 2024/0082 | CONCESION DEMANIAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 2000.0 |
| 1001 | 920106 | 23904 | 2010/0003 | Generico DFB | 4320.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1518.81 | 5838.81 |
| 1001 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 27000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 | 40000.0 |
| 1001 | 920106 | 23905 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6656.71 | 6656.71 |
| 1001 | 920106 | 23999 | 2010/0003 | Generico DFB | 22235.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9846.36 | 32081.36 |
| 1001 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 8700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -74000.0 | 82000.0 | 16700.0 |
| 1001 | 920106 | 24100 | 2010/0003 | Generico DFB | 46500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14417.62 | 60917.62 |
| 1001 | 920106 | 6 | INVERSIONES REALES | 160900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50159.78 | 0.0 | 110740.22 | |
| 1001 | 920106 | 63106 | 2007/0074 | OFIC.DPTO. | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -70000.0 | -7238.21 | 2761.79 |
| 1001 | 920106 | 63106 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7238.21 | 7238.21 |
| 1001 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 1001 | 920106 | 65101 | 2007/0063 | PARQUE MÓVIL - VEHÍCULOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2243.34 | 0.0 | 2243.34 |
| 1001 | 920106 | 65106 | 2007/0063 | PARQUE MÓVIL - VEHÍCULOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19840.22 | 0.0 | 19840.22 |
| 1001 | 920106 | 66101 | 2007/0074 | OFIC.DPTO. | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2243.34 | -1690.13 | 16066.53 |
| 1001 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 1001 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 1001 | 920106 | 66501 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1690.13 | 1690.13 |
| 1001 | 920106 | 67201 | 2007/0074 | OFIC.DPTO. | 600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 600.0 |
| 1001 | 920106 | 68901 | 2007/0074 | OFIC.DPTO. | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 |
|
1001
|
920110 | 1900000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 377000.0 | 0.0 | 2277000.0 | |||
| 1001 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 750000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 | 0.0 | 810000.0 | |
| 1001 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.-DFB | 750000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 | 0.0 | 810000.0 |
| 1001 | 920110 | 6 | INVERSIONES REALES | 1110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 297000.0 | 0.0 | 1407000.0 | |
| 1001 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.-DFB | 1110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 297000.0 | 0.0 | 1407000.0 |
| 1001 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 0.0 | 60000.0 | |
| 1001 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.-DFB | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 0.0 | 60000.0 |
|
1002
|
151102 | 4725063.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 111855.13 | 4836918.13 | |||
| 1002 | 151102 | 1 | REMUNERACIONES DE PERSONAL | 2612949.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 111855.13 | 2724804.13 | |
| 1002 | 151102 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 770228.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4671.96 | 774899.96 |
| 1002 | 151102 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1325030.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39945.69 | 1364975.69 |
| 1002 | 151102 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 48693.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9305.23 | 39387.77 |
| 1002 | 151102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 468998.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 76542.71 | 545540.71 |
| 1002 | 151102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 491751.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5627.0 | 0.0 | 486124.0 | |
| 1002 | 151102 | 22400 | 2016/0083 | Geodesia | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19790.32 | 209.68 |
| 1002 | 151102 | 23701 | 2007/0247 | PLANEAMIENTO E. L. | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 1002 | 151102 | 23701 | 2010/0003 | Generico DFB | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40568.25 | 0.0 | 39431.75 |
| 1002 | 151102 | 23701 | 2016/0076 | Fotogrametría | 36000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17033.25 | -25352.0 | 27681.25 |
| 1002 | 151102 | 23701 | 2016/0083 | Geodesia | 145050.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 145050.0 |
| 1002 | 151102 | 23701 | 2016/0084 | Cartografía digital | 123536.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17908.0 | 17033.25 | 158477.25 |
| 1002 | 151102 | 23704 | 2007/0247 | PLANEAMIENTO E. L. | 79165.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19790.32 | 98955.32 |
| 1002 | 151102 | 23704 | 2016/0083 | Geodesia | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8318.75 | 8318.75 |
| 1002 | 151102 | 6 | INVERSIONES REALES | 420363.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5627.0 | 0.0 | 425990.0 | |
| 1002 | 151102 | 69501 | 2016/0083 | Geodesia | 178000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 178000.0 |
| 1002 | 151102 | 69501 | 2020/0019 | ORDENACION TERRITORIAL | 242363.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5627.0 | 0.0 | 247990.0 |
| 1002 | 151102 | 7 | TRANSFERENCIAS DE CAPITAL | 1200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200000.0 | |
| 1002 | 151102 | 73299 | 2007/0247 | PLANEAMIENTO E. L. | 1200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200000.0 |
|
1002
|
453114 | 1.3326106E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3264167.9899999998 | -251282.02000000008 | 9810655.99 | |||
| 1002 | 453114 | 1 | REMUNERACIONES DE PERSONAL | 3117728.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -251282.02 | 2866445.98 | |
| 1002 | 453114 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 850497.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -75955.17 | 774541.83 |
| 1002 | 453114 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1679807.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -160085.56 | 1519721.44 |
| 1002 | 453114 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 34632.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -648.1 | 33983.9 |
| 1002 | 453114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 552792.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14593.19 | 538198.81 |
| 1002 | 453114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 261800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 261800.0 | |
| 1002 | 453114 | 23701 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | 261800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 261800.0 |
| 1002 | 453114 | 6 | INVERSIONES REALES | 9946578.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3264167.9899999998 | -1.1641532182693481E-10 | 6682410.01 | |
| 1002 | 453114 | 62102 | 2008/0072 | CONSTRUCCION CARRETERAS | 950000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1225589.19 | 725589.19 | 450000.0 |
| 1002 | 453114 | 62103 | 2008/0073 | PROYECTOS INVERSION NUEVAS CARRETERAS | 3594493.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1567096.14 | -169999.27 | 1857397.59 |
| 1002 | 453114 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | 100409.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -45409.0 | 0.0 | 55000.0 |
| 1002 | 453114 | 62106 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | 59200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14800.56 | 44399.44 |
| 1002 | 453114 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 2332989.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14096.14 | -540789.36 | 1806295.78 |
| 1002 | 453114 | 62306 | 2008/0062 | MEJORA DE CARRETERAS | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -143169.8 | 0.0 | 56830.2 |
| 1002 | 453114 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | 1813850.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -297000.0 | 148815.85 | 1665665.85 |
| 1002 | 453114 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | 145637.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -24921.3 | 120715.7 |
| 1002 | 453114 | 69501 | 2017/0056 | PLAN DE LUCHA CONTRA EL RUIDO | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 1002 | 453114 | 69706 | 2017/0056 | PLAN DE LUCHA CONTRA EL RUIDO | 550000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -123894.55 | 426105.45 |
|
1002
|
453116 | 1.0935093E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5664744.28 | -6483.76 | 1.659335352E7 | |||
| 1002 | 453116 | 1 | REMUNERACIONES DE PERSONAL | 1368332.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6483.76 | 1361848.24 | |
| 1002 | 453116 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 387107.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13737.62 | 373369.38 |
| 1002 | 453116 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 716201.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52.71 | 716253.71 |
| 1002 | 453116 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 24583.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3419.63 | 21163.37 |
| 1002 | 453116 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 240441.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10620.78 | 251061.78 |
| 1002 | 453116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1597606.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -55651.26 | 0.0 | 1541954.74 | |
| 1002 | 453116 | 22200 | 2023/0124 | BASALAN ENCARGO MANTEN.ZONAS AJARDINADAS | 1537606.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1537606.0 |
| 1002 | 453116 | 23701 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -55651.26 | -4348.74 | 0.0 |
| 1002 | 453116 | 23799 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4348.74 | 4348.74 |
| 1002 | 453116 | 6 | INVERSIONES REALES | 7469155.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -571010.21 | 0.0 | 6898144.79 | |
| 1002 | 453116 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | 578421.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 578421.0 |
| 1002 | 453116 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 6045636.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -705261.37 | 0.0 | 5340374.63 |
| 1002 | 453116 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 715628.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 134251.16 | 0.0 | 849879.16 |
| 1002 | 453116 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | 129470.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 129470.0 |
| 1002 | 453116 | 7 | TRANSFERENCIAS DE CAPITAL | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6291405.75 | 0.0 | 6791405.75 | |
| 1002 | 453116 | 73299 | 2007/0742 | AY. AYUNTAMIENTOS | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6291405.75 | 0.0 | 6791405.75 |
|
1002
|
459121 | 6994332.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6469014.0 | 0.0 | 1.3463346E7 | |||
| 1002 | 459121 | 4 | TRANSFERENCIAS CORRIENTES | 3474332.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | 3374332.0 | |
| 1002 | 459121 | 44120 | 2010/0021 | AZPIEGITURAK ENCARGO GENERAL | 3224332.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3224332.0 |
| 1002 | 459121 | 44120 | 2024/0030 | Extensión Banda Ancha | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | 0.0 |
| 1002 | 459121 | 45100 | 2019/0059 | DESARROLLO TERRITORIAL | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 1002 | 459121 | 7 | TRANSFERENCIAS DE CAPITAL | 2035000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6569014.0 | 0.0 | 8604014.0 | |
| 1002 | 459121 | 74120 | 2010/0021 | AZPIEGITURAK ENCARGO GENERAL | 2035000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6569014.0 | 0.0 | 8604014.0 |
| 1002 | 459121 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 1485000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1485000.0 | |
| 1002 | 459121 | 85120 | 2010/0021 | AZPIEGITURAK ENCARGO GENERAL | 1485000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1485000.0 |
|
1003
|
453113 | 9.5353768E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.351477558E7 | -292228.39 | 1.2857631519000001E8 | |||
| 1003 | 453113 | 1 | REMUNERACIONES DE PERSONAL | 3621229.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -292228.39 | 3329000.61 | |
| 1003 | 453113 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1056515.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -93766.36 | 962748.64 |
| 1003 | 453113 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 1965.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19.84 | 1945.16 |
| 1003 | 453113 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1855562.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -174600.68 | 1680961.32 |
| 1003 | 453113 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 43464.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5833.45 | 37630.55 |
| 1003 | 453113 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 94.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 94.0 |
| 1003 | 453113 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 663629.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18008.06 | 645620.94 |
| 1003 | 453113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 6.1639826E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51288.89 | 0.0 | 6.169111489E7 | |
| 1003 | 453113 | 22200 | 2007/0655 | CONSERVACIÓN INTEGRAL DE CARRETERAS | 5.4962239E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 | -17545.0 | 5.4959694E7 |
| 1003 | 453113 | 22200 | 2008/0027 | SEMAFOROS | 393250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 393250.0 |
| 1003 | 453113 | 22200 | 2023/0123 | BASALAN ENCARGO VIALIDAD INVERNAL | 1925000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1925000.0 |
| 1003 | 453113 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 3240277.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3240277.0 |
| 1003 | 453113 | 23701 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 1119060.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36288.89 | 17545.0 | 1172893.89 |
| 1003 | 453113 | 6 | INVERSIONES REALES | 3.0092713E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -245514.21000000034 | 0.0 | 2.984719879E7 | |
| 1003 | 453113 | 62103 | 2008/0073 | PROYECTOS INVERSION NUEVAS CARRETERAS | 1063031.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.02 | 1063030.98 |
| 1003 | 453113 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | 616826.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35090.0 | 651916.0 |
| 1003 | 453113 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 1.1893139E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -402834.28 | -41027.54 | 1.144927718E7 |
| 1003 | 453113 | 62106 | 2023/0042 | MEJORA ACCESIBILIDAD GAZTELUGATXE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41498.18 | 41498.18 |
| 1003 | 453113 | 62302 | 2020/0059 | MOVILIDAD CICLABLE | 1.372501E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1802216.08 | -35560.62 | 1.18872333E7 |
| 1003 | 453113 | 63106 | 2024/0035 | CENTRO GESTIÓN MOVILIDAD (MKZ) | 186376.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000000.0 | 0.0 | 2186376.0 |
| 1003 | 453113 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | 355295.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 355295.0 |
| 1003 | 453113 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 1324866.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40463.85 | 0.0 | 1284402.15 |
| 1003 | 453113 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | 143670.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 143670.0 |
| 1003 | 453113 | 69501 | 2020/0059 | MOVILIDAD CICLABLE | 784500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 784500.0 |
| 1003 | 453113 | 7 | TRANSFERENCIAS DE CAPITAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.37090009E7 | 0.0 | 3.37090009E7 | |
| 1003 | 453113 | 74117 | 2007/0034 | INTERBIAK, S.A.M.P. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1009000.9 | 0.0 | 1009000.9 |
| 1003 | 453113 | 74117 | 2025/0068 | INVERSIONES PARA MEJORA DE LA RED VIARIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.47E7 | 0.0 | 1.47E7 |
| 1003 | 453113 | 74117 | 2025/0077 | ACTUACIONES DE INVERSION EN BUSTURIALDEA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8E7 | 0.0 | 1.8E7 |
|
1003
|
453115 | 1.25801921E8 | 0.0 | 0.0 | 0.0 | 0.0 | -9679288.89 | -2616504.24 | -92196.62000000002 | 1.1341393125E8 | |||
| 1003 | 453115 | 1 | REMUNERACIONES DE PERSONAL | 4259153.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -92196.62 | 4166956.38 | |
| 1003 | 453115 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1222950.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -61175.26 | 1161774.74 |
| 1003 | 453115 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2170583.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -79222.54 | 2091360.46 |
| 1003 | 453115 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 72589.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7223.85 | 65365.15 |
| 1003 | 453115 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 793031.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55425.03 | 848456.03 |
| 1003 | 453115 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 559668.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -48324.9 | 0.0 | 511343.1 | |
| 1003 | 453115 | 23701 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1588.25 | 0.0 | 1588.25 |
| 1003 | 453115 | 23701 | 2019/0120 | INNOVACION VIARIA | 559668.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -49913.15 | 0.0 | 509754.85 |
| 1003 | 453115 | 4 | TRANSFERENCIAS CORRIENTES | 1.2638E7 | 0.0 | 0.0 | 0.0 | 0.0 | -36288.89 | -273332.47 | 0.0 | 1.232837864E7 | |
| 1003 | 453115 | 41300 | 2022/0091 | AUTORIDAD PORTUARIA DE BILBAO | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -396240.86 | 0.0 | 603759.14 |
| 1003 | 453115 | 44107 | 2019/0120 | INNOVACION VIARIA | 48000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48000.0 |
| 1003 | 453115 | 45100 | 2019/0120 | INNOVACION VIARIA | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -36288.89 | -277091.61 | 0.0 | 686619.5 |
| 1003 | 453115 | 45100 | 2022/0092 | TRANSPORT BILBAO | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 1003 | 453115 | 45100 | 2022/0093 | ASOTRAVA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 1003 | 453115 | 45100 | 2022/0094 | ASETRABI | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 1003 | 453115 | 46999 | 2018/0052 | SUBVENCIONES PEAJES | 8500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 | 0.0 | 8900000.0 |
| 1003 | 453115 | 46999 | 2022/0044 | SUBVENCIONES AP-68 | 2000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000000.0 |
| 1003 | 453115 | 6 | INVERSIONES REALES | 5.53451E7 | 0.0 | 0.0 | 0.0 | 0.0 | -9643000.0 | -2294846.87 | 3.637978807091713E-12 | 4.340725313000001E7 | |
| 1003 | 453115 | 61401 | 2008/0063 | EXPROPIACIONES | 470000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 145655.61 | -98212.51 | 517443.1 |
| 1003 | 453115 | 61404 | 2008/0063 | EXPROPIACIONES | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25668.19 | 24331.81 |
| 1003 | 453115 | 61601 | 2008/0063 | EXPROPIACIONES | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31263.23 | 122880.61 | 214143.84 |
| 1003 | 453115 | 61604 | 2008/0063 | EXPROPIACIONES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.09 | 1000.09 |
| 1003 | 453115 | 62102 | 2011/0016 | EJE GEREDIAGA-ELORRIO LOTE 2 | 5.1107107E7 | 0.0 | 0.0 | 0.0 | 0.0 | -9543000.0 | -2257000.43 | 0.0 | 3.930710657E7 |
| 1003 | 453115 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 550000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | -332446.54 | -25400.43 | 92153.03 |
| 1003 | 453115 | 62302 | 2008/0062 | MEJORA DE CARRETERAS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 137563.92 | 25400.43 | 162964.35 |
| 1003 | 453115 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 1753590.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16831.19 | 0.0 | 1736758.81 |
| 1003 | 453115 | 69501 | 2019/0120 | INNOVACION VIARIA | 1354403.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3051.47 | 0.0 | 1351351.53 |
| 1003 | 453115 | 7 | TRANSFERENCIAS DE CAPITAL | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 | |
| 1003 | 453115 | 74300 | 2019/0120 | INNOVACION VIARIA | 850000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 | 0.0 | 1000000.0 |
| 1003 | 453115 | 75100 | 2019/0120 | INNOVACION VIARIA | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -150000.0 | 0.0 | 0.0 |
| 1003 | 453115 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 5.2E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.2E7 | |
| 1003 | 453115 | 85117 | 2007/0034 | INTERBIAK, S.A.M.P. | 5.2E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.2E7 |
|
2000
|
011101 | 2.50054542E8 | 0.0 | 0.0 | 0.0 | 0.0 | -8000000.0 | 0.0 | 0.0 | 2.42054542E8 | |||
| 2000 | 011101 | 3 | GASTOS FINANCIEROS | 6.6961875E7 | 0.0 | 0.0 | 0.0 | 0.0 | -8000000.0 | 0.0 | 0.0 | 5.8961875E7 | |
| 2000 | 011101 | 33200 | 2007/0018 | DEUDA PUBLICA | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 |
| 2000 | 011101 | 33501 | 2007/0018 | DEUDA PUBLICA | 1400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1400000.0 |
| 2000 | 011101 | 33599 | 2007/0018 | DEUDA PUBLICA | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 2000 | 011101 | 34500 | 2007/0018 | DEUDA PUBLICA | 5.7153505E7 | 0.0 | 0.0 | 0.0 | 0.0 | -8000000.0 | 0.0 | 0.0 | 4.9153505E7 |
| 2000 | 011101 | 34600 | 2007/0018 | DEUDA PUBLICA | 7207093.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7207093.0 |
| 2000 | 011101 | 35204 | 2007/0018 | DEUDA PUBLICA | 1277.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1277.0 |
| 2000 | 011101 | 9 | VARIACION DE PASIVOS FINANCIEROS | 1.83092667E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.83092667E8 | |
| 2000 | 011101 | 94500 | 2007/0018 | DEUDA PUBLICA | 7.3692667E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.3692667E7 |
| 2000 | 011101 | 94600 | 2007/0018 | DEUDA PUBLICA | 1.094E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.094E8 |
|
2100
|
941128 | 7.305690433E9 | 0.0 | 1.93E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.498690433E9 | |||
| 2100 | 941128 | 4 | TRANSFERENCIAS CORRIENTES | 7.305690433E9 | 0.0 | 1.93E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.498690433E9 | |
| 2100 | 941128 | 41101 | 2007/0012 | CUPO AL ESTADO | 4.91890869E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5.299508965E7 | 4.3889577935E8 |
| 2100 | 941128 | 41111 | 2007/0012 | CUPO AL ESTADO | 1.38785139E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3.307709935E7 | 1.0570803965E8 |
| 2100 | 941128 | 42101 | 2007/0011 | APORTACIONES GENERALES AL GOVA | 6.373491543E9 | 0.0 | 1.93E8 | 0.0 | 0.0 | 0.0 | 0.0 | 7.9555646E7 | 6.646047189E9 |
| 2100 | 941128 | 42104 | 2007/0011 | APORTACIONES GENERALES AL GOVA | 2.0257471E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 622627.0 | 2.0880098E7 |
| 2100 | 941128 | 42109 | 2007/0011 | APORTACIONES GENERALES AL GOVA | 2.6168203E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8350726.0 | 1.7817477E7 |
| 2100 | 941128 | 42124 | 2007/0011 | APORTACIONES GENERALES AL GOVA | 592978.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -307.0 | 592671.0 |
| 2100 | 941128 | 42126 | 2007/0011 | APORTACIONES GENERALES AL GOVA | 2.5450423E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4244949E7 | 2.68749179E8 |
|
2200
|
942129 | 1.170481529E9 | 0.0 | 3.00394152E7 | 0.0 | 4.803783565E7 | 0.0 | 9612.5 | 0.0 | 1.2485683923500001E9 | |||
| 2200 | 942129 | 4 | TRANSFERENCIAS CORRIENTES | 1.167481529E9 | 0.0 | 3.00394152E7 | 0.0 | 3.2186805E7 | 0.0 | 9612.5 | 0.0 | 1.2297173617E9 | |
| 2200 | 942129 | 43201 | 2007/0013 | UDALKUTXA- FIN. MUNICIPAL | 1.109749259E9 | 0.0 | 2.96125E7 | 0.0 | 0.0 | 0.0 | 0.0 | 381.52 | 1.13936214052E9 |
| 2200 | 942129 | 43201 | 2007/0014 | IMPREVISTOS UDALKUTXA | 5401874.0 | 0.0 | 0.0 | 0.0 | 3.2186805E7 | 0.0 | 0.0 | 0.0 | 3.7588679E7 |
| 2200 | 942129 | 43201 | 2015/0050 | FONDO EXTRAORDI CARTERA SERVICIOS SOCIAL | 1.0549566E7 | 0.0 | 279285.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0828851E7 |
| 2200 | 942129 | 43205 | 2007/0015 | GIZARTEKUTXA | 1.9592212E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9612.5 | 0.0 | 1.96018245E7 |
| 2200 | 942129 | 43205 | 2010/0038 | LEY DEPENDENCIA | 1.0290205E7 | 0.0 | 103145.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.03933502E7 |
| 2200 | 942129 | 43221 | 2007/0013 | UDALKUTXA- FIN. MUNICIPAL | 418375.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -381.52 | 417993.48 |
| 2200 | 942129 | 43299 | 2023/0140 | GRAVAMENES | 9799663.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9799663.0 |
| 2200 | 942129 | 45100 | 2007/0037 | EUDEL | 1680375.0 | 0.0 | 44485.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1724860.0 |
| 2200 | 942129 | 7 | TRANSFERENCIAS DE CAPITAL | 3000000.0 | 0.0 | 0.0 | 0.0 | 1.585103065E7 | 0.0 | 0.0 | 0.0 | 1.885103065E7 | |
| 2200 | 942129 | 73201 | 2007/0014 | IMPREVISTOS UDALKUTXA | 3000000.0 | 0.0 | 0.0 | 0.0 | 1.585103065E7 | 0.0 | 0.0 | 0.0 | 1.885103065E7 |
|
2300
|
911101 | 1.029E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.029E7 | |||
| 2300 | 911101 | 4 | TRANSFERENCIAS CORRIENTES | 1.029E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.029E7 | |
| 2300 | 911101 | 43101 | 2007/0017 | JJ. GG.- APORTACION ANUAL | 1.029E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.029E7 |
| TOTAL | 1.0660771259E10 | 0.0 | 3.3103638808E8 | 6411335.379999999 | 4.843464914E7 | -3.786976003E7 | -5.587935447692871E-9 | -4.3655745685100555E-10 | 1.1008783871570002E10 | ||||