Bizkaiko Foru Aldundiaren Burutzapena eta Kontua
Gastuen Betearazpena: Gastuen aurrekontu arruntaren betearazpena Partidak 04 - EUSKARA, KULTURA ETA KIROLA
Aurreko ekitaldiarekin konparaketa erakutsi (*Uneko eta itxitako ekitaldietako diru-sarrerak)
| Lantoki kudeatzailea | Egitaraua | Azpikontzeptua | Proiektua | Deskripzioa | Hasierako kreditua | Azken kreditua | Baimendua | Xedapena | Betebeharra | Ordainketa |
|---|---|---|---|---|---|---|---|---|---|---|
|
0401
|
920106 | 2064816.0 | 1842450.1 | 1815099.4 | 1697124.33 | 1697124.33 | 1507348.2400000002 | |||
| 0401 | 920106 | 1 | OINARRIZKO ORDAINSARIAK | 1537816.0 | 1371250.1 | 1345047.0299999998 | 1345047.0299999998 | 1345047.0299999998 | 1324367.4100000001 | |
| 0401 | 920106 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 602364.0 | 594003.79 | 591963.85 | 591963.85 | 591963.85 | 591963.85 |
| 0401 | 920106 | 11103 | 2010/0001 | LANGILERI GASTUAK BFA | 1251.0 | 1251.0 | 1249.36 | 1249.36 | 1249.36 | 1249.36 |
| 0401 | 920106 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 477171.0 | 469368.58 | 467986.4 | 467986.4 | 467986.4 | 467986.4 |
| 0401 | 920106 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 17695.0 | 17859.65 | 17833.8 | 17833.8 | 17833.8 | 17833.8 |
| 0401 | 920106 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 157945.0 | 21958.77 | 12838.56 | 12838.56 | 12838.56 | 12838.56 |
| 0401 | 920106 | 17103 | 2010/0001 | LANGILERI GASTUAK BFA | 1449.0 | 1432.02 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0401 | 920106 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 279941.0 | 265376.29 | 253175.06 | 253175.06 | 253175.06 | 232495.44 |
| 0401 | 920106 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 523000.0 | 467200.0 | 466101.45 | 348126.37999999995 | 348126.37999999995 | 182980.83000000002 | |
| 0401 | 920106 | 21300 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 7780.84 | 7780.84 | 7780.84 | 7780.84 |
| 0401 | 920106 | 22300 | 2010/0003 | OROKORRA BFA | 346000.0 | 290200.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0401 | 920106 | 22300 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 0.0 | 0.0 | 207307.75 | 92526.37 | 92526.37 | 30087.1 |
| 0401 | 920106 | 22600 | 2010/0003 | OROKORRA BFA | 4000.0 | 4000.0 | 2256.7 | 1724.12 | 1724.12 | 1674.73 |
| 0401 | 920106 | 23101 | 2010/0003 | OROKORRA BFA | 5000.0 | 5000.0 | 3736.35 | 3734.26 | 3734.26 | 2173.51 |
| 0401 | 920106 | 23102 | 2010/0003 | OROKORRA BFA | 7000.0 | 7000.0 | 5558.37 | 5558.37 | 5558.37 | 5349.26 |
| 0401 | 920106 | 23103 | 2010/0003 | OROKORRA BFA | 7000.0 | 7000.0 | 5207.22 | 5207.22 | 5207.22 | 5207.22 |
| 0401 | 920106 | 23103 | 2019/0035 | BULEGOKO MATERIALA | 0.0 | 0.0 | 7000.0 | 6995.37 | 6995.37 | 3974.79 |
| 0401 | 920106 | 23199 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 17.0 | 17.0 | 17.0 | 17.0 |
| 0401 | 920106 | 23203 | 2010/0003 | OROKORRA BFA | 3000.0 | 3000.0 | 884.8 | 884.8 | 884.8 | 647.8 |
| 0401 | 920106 | 23204 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 28.0 | 28.0 | 28.0 | 28.0 |
| 0401 | 920106 | 23206 | 2010/0003 | OROKORRA BFA | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0401 | 920106 | 23301 | 2010/0003 | OROKORRA BFA | 6000.0 | 6000.0 | 3050.0 | 2713.77 | 2713.77 | 2462.55 |
| 0401 | 920106 | 23302 | 2010/0003 | OROKORRA BFA | 4000.0 | 4000.0 | 3450.0 | 1198.26 | 1198.26 | 825.71 |
| 0401 | 920106 | 23701 | 2010/0003 | OROKORRA BFA | 6000.0 | 6000.0 | 26257.0 | 26257.0 | 26257.0 | 26257.0 |
| 0401 | 920106 | 23702 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 9539.24 | 9539.24 | 9539.24 | 7419.72 |
| 0401 | 920106 | 23799 | 2010/0003 | OROKORRA BFA | 10000.0 | 10000.0 | 53777.25 | 53777.25 | 53777.25 | 453.75 |
| 0401 | 920106 | 23901 | 2010/0003 | OROKORRA BFA | 30000.0 | 30000.0 | 13299.67 | 13299.67 | 13299.67 | 9125.8 |
| 0401 | 920106 | 23902 | 2010/0003 | OROKORRA BFA | 50000.0 | 50000.0 | 65000.0 | 64933.58 | 64933.58 | 53788.31 |
| 0401 | 920106 | 23904 | 2010/0003 | OROKORRA BFA | 10000.0 | 10000.0 | 11614.63 | 11614.63 | 11614.63 | 7508.94 |
| 0401 | 920106 | 23999 | 2010/0003 | OROKORRA BFA | 20000.0 | 20000.0 | 30878.29 | 30878.29 | 30878.29 | 8740.46 |
| 0401 | 920106 | 24100 | 2010/0003 | OROKORRA BFA | 12000.0 | 12000.0 | 9458.34 | 9458.34 | 9458.34 | 9458.34 |
| 0401 | 920106 | 6 | BENETAKO INBERTSIOAK | 4000.0 | 4000.0 | 3950.92 | 3950.92 | 3950.92 | 0.0 | |
| 0401 | 920106 | 66101 | 2010/0003 | OROKORRA BFA | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0401 | 920106 | 66201 | 2010/0003 | OROKORRA BFA | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0401 | 920106 | 66301 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 0.0 | 0.0 | 3950.92 | 3950.92 | 3950.92 | 0.0 |
|
0401
|
920110 | 2365000.0 | 2463273.0 | 2463273.0 | 2461924.61 | 2461924.61 | 1936028.8299999998 | |||
| 0401 | 920110 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 813000.0 | 585150.0 | 585150.0 | 584030.52 | 584030.52 | 463313.44 | |
| 0401 | 920110 | 23704 | 2007/0019 | LANTIK,S.A.-BFA | 813000.0 | 585150.0 | 585150.0 | 584030.52 | 584030.52 | 463313.44 |
| 0401 | 920110 | 6 | BENETAKO INBERTSIOAK | 1502000.0 | 1705185.0 | 1705185.0 | 1705136.25 | 1705136.25 | 1455438.98 | |
| 0401 | 920110 | 67201 | 2007/0019 | LANTIK,S.A.-BFA | 1502000.0 | 1705185.0 | 1705185.0 | 1705136.25 | 1705136.25 | 1455438.98 |
| 0401 | 920110 | 7 | KAPITAL TRANSFERENTZIAK | 50000.0 | 172938.0 | 172938.0 | 172757.84 | 172757.84 | 17276.41 | |
| 0401 | 920110 | 74103 | 2007/0019 | LANTIK,S.A.-BFA | 50000.0 | 172938.0 | 172938.0 | 172757.84 | 172757.84 | 17276.41 |
|
0403
|
341108 | 2671326.0 | 2590050.6500000004 | 2577021.0200000005 | 2575599.8800000004 | 2575599.8800000004 | 2444040.4600000004 | |||
| 0403 | 341108 | 1 | OINARRIZKO ORDAINSARIAK | 396326.0 | 387050.65 | 384670.54 | 384670.54 | 384670.54 | 378319.93 | |
| 0403 | 341108 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 117529.0 | 109682.19 | 108002.59 | 108002.59 | 108002.59 | 108002.59 |
| 0403 | 341108 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 204301.0 | 196207.06 | 196049.86 | 196049.86 | 196049.86 | 196049.86 |
| 0403 | 341108 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 6920.0 | 6081.56 | 5996.56 | 5996.56 | 5996.56 | 5996.56 |
| 0403 | 341108 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 67576.0 | 75079.84 | 74621.53 | 74621.53 | 74621.53 | 68270.92 |
| 0403 | 341108 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1617000.0 | 1617000.0 | 1611932.6500000004 | 1610511.5100000002 | 1610511.5100000002 | 1548771.4100000004 | |
| 0403 | 341108 | 21300 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341108 | 21600 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 1302.69 | 1302.69 | 1302.69 | 1302.69 |
| 0403 | 341108 | 21900 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 2124.76 | 2124.76 | 2124.76 | 2124.76 |
| 0403 | 341108 | 22600 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 1000.28 | 943.09 | 943.09 | 571.98 |
| 0403 | 341108 | 23101 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 1000.0 | 1000.0 | 1000.0 | 1000.0 |
| 0403 | 341108 | 23101 | 2019/0035 | BULEGOKO MATERIALA | 0.0 | 0.0 | 75.02 | 75.02 | 75.02 | 75.02 |
| 0403 | 341108 | 23102 | 2010/0003 | OROKORRA BFA | 2000.0 | 2000.0 | 1155.97 | 1155.97 | 1155.97 | 1155.97 |
| 0403 | 341108 | 23103 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 754.8 | 754.8 | 754.8 | 754.8 |
| 0403 | 341108 | 23103 | 2019/0035 | BULEGOKO MATERIALA | 0.0 | 0.0 | 8149.47 | 8149.47 | 8149.47 | 8149.47 |
| 0403 | 341108 | 23199 | 2010/0003 | OROKORRA BFA | 8000.0 | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341108 | 23299 | 2010/0003 | OROKORRA BFA | 15000.0 | 15000.0 | 49093.92 | 49093.92 | 49093.92 | 38286.61 |
| 0403 | 341108 | 23302 | 2010/0003 | OROKORRA BFA | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341108 | 23400 | 2007/0128 | ESKOLA KIROLERAKO GARRAIOA | 70000.0 | 70000.0 | 33336.6 | 33336.6 | 33336.6 | 28261.2 |
| 0403 | 341108 | 23701 | 2007/0147 | ESKOLA KIROLAREN KOORDINAZIOA | 135000.0 | 135000.0 | 152825.4 | 152825.4 | 152825.4 | 124332.62 |
| 0403 | 341108 | 23701 | 2010/0003 | OROKORRA BFA | 20000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341108 | 23702 | 2010/0003 | OROKORRA BFA | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341108 | 23799 | 2007/0146 | ESKOLA KIROLEKO JARDUERAK ANTOLATZEA | 1248000.0 | 1248000.0 | 1246329.62 | 1246329.62 | 1246329.62 | 1246329.62 |
| 0403 | 341108 | 23799 | 2010/0003 | OROKORRA BFA | 22000.0 | 22000.0 | 32167.37 | 32167.37 | 32167.37 | 29535.62 |
| 0403 | 341108 | 23901 | 2010/0003 | OROKORRA BFA | 35000.0 | 35000.0 | 34299.25 | 34299.25 | 34299.25 | 32026.57 |
| 0403 | 341108 | 23902 | 2018/0013 | KIROL MARKETINA | 30000.0 | 30000.0 | 23729.35 | 22365.4 | 22365.4 | 21622.94 |
| 0403 | 341108 | 23902 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 0.0 | 0.0 | 6237.55 | 6237.55 | 6237.55 | 6237.55 |
| 0403 | 341108 | 23904 | 2010/0003 | OROKORRA BFA | 10000.0 | 10000.0 | 18350.6 | 18350.6 | 18350.6 | 7003.99 |
| 0403 | 341108 | 23999 | 2010/0003 | OROKORRA BFA | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341108 | 4 | TRANSFERENTZIA ARRUNTAK | 658000.0 | 536000.0 | 530417.83 | 530417.83 | 530417.83 | 516949.12 | |
| 0403 | 341108 | 43299 | 2007/0134 | OINARRIZKO KIROLEKO ERAKUNDEAK | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341108 | 44300 | 2007/0134 | OINARRIZKO KIROLEKO ERAKUNDEAK | 47000.0 | 38175.0 | 38174.89 | 38174.89 | 38174.89 | 38174.89 |
| 0403 | 341108 | 45100 | 2007/0134 | OINARRIZKO KIROLEKO ERAKUNDEAK | 602000.0 | 481825.0 | 481242.94 | 481242.94 | 481242.94 | 478774.23 |
| 0403 | 341108 | 45100 | 2008/0111 | KIROLEKO PROGRAMA BEREZIAK | 0.0 | 16000.0 | 11000.0 | 11000.0 | 11000.0 | 0.0 |
| 0403 | 341108 | 7 | KAPITAL TRANSFERENTZIAK | 0.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 0.0 | |
| 0403 | 341108 | 75100 | 2007/0146 | ESKOLA KIROLEKO JARDUERAK ANTOLATZEA | 0.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 0.0 |
|
0403
|
341109 | 5836056.0 | 5896533.699999998 | 5856694.129999999 | 5851764.639999999 | 5851764.639999999 | 4819612.02 | |||
| 0403 | 341109 | 1 | OINARRIZKO ORDAINSARIAK | 494056.0 | 420422.77999999997 | 411340.64999999997 | 411340.64999999997 | 411340.64999999997 | 404642.01999999996 | |
| 0403 | 341109 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 147670.0 | 121345.87 | 117381.81 | 117381.81 | 117381.81 | 117381.81 |
| 0403 | 341109 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 258022.0 | 199411.3 | 196584.3 | 196584.3 | 196584.3 | 196584.3 |
| 0403 | 341109 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 7498.0 | 6062.93 | 6045.5 | 6045.5 | 6045.5 | 6045.5 |
| 0403 | 341109 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 11552.6 | 11552.6 | 11552.6 | 11552.6 | 11552.6 |
| 0403 | 341109 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 80866.0 | 82050.08 | 79776.44 | 79776.44 | 79776.44 | 73077.81 |
| 0403 | 341109 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 210000.0 | 255302.4 | 252780.88999999998 | 252273.86000000002 | 252273.86000000002 | 176083.73 | |
| 0403 | 341109 | 21300 | 2010/0003 | OROKORRA BFA | 3000.0 | 3000.0 | 834.9 | 834.9 | 834.9 | 0.0 |
| 0403 | 341109 | 21600 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 2420.0 | 2420.0 | 2420.0 | 2420.0 |
| 0403 | 341109 | 21900 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 10394.66 | 10394.66 | 10394.66 | 8331.0 |
| 0403 | 341109 | 22300 | 2010/0003 | OROKORRA BFA | 3000.0 | 3000.0 | 11079.17 | 11079.17 | 11079.17 | 10993.79 |
| 0403 | 341109 | 22400 | 2010/0003 | OROKORRA BFA | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 22500 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 22600 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 692.12 | 692.12 | 692.12 | 692.12 |
| 0403 | 341109 | 22900 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 23101 | 2010/0003 | OROKORRA BFA | 7000.0 | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 23102 | 2010/0003 | OROKORRA BFA | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 23103 | 2010/0003 | OROKORRA BFA | 2000.0 | 2000.0 | 318.4 | 318.4 | 318.4 | 318.4 |
| 0403 | 341109 | 23199 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 23201 | 2010/0003 | OROKORRA BFA | 5000.0 | 5000.0 | 1356.45 | 1083.07 | 1083.07 | 904.44 |
| 0403 | 341109 | 23202 | 2010/0003 | OROKORRA BFA | 4000.0 | 4000.0 | 578.46 | 578.46 | 578.46 | 578.46 |
| 0403 | 341109 | 23207 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 23299 | 2010/0003 | OROKORRA BFA | 8000.0 | 8000.0 | 10476.88 | 10476.88 | 10476.88 | 9625.48 |
| 0403 | 341109 | 23299 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 0.0 | 0.0 | 200.0 | 16.06 | 16.06 | 16.06 |
| 0403 | 341109 | 23302 | 2010/0003 | OROKORRA BFA | 4000.0 | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 23400 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 23701 | 2010/0003 | OROKORRA BFA | 7000.0 | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 23702 | 2010/0003 | OROKORRA BFA | 8000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 23707 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 2620.0 | 2620.0 | 2620.0 | 2620.0 |
| 0403 | 341109 | 23799 | 2010/0003 | OROKORRA BFA | 40000.0 | 33090.18 | 40273.13 | 40273.13 | 40273.13 | 36413.23 |
| 0403 | 341109 | 23901 | 2010/0003 | OROKORRA BFA | 8000.0 | 8000.0 | 9097.8 | 9097.8 | 9097.8 | 6429.75 |
| 0403 | 341109 | 23902 | 2018/0013 | KIROL MARKETINA | 24000.0 | 85212.22 | 85212.22 | 85162.51 | 85162.51 | 32372.63 |
| 0403 | 341109 | 23902 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 0.0 | 0.0 | 6078.37 | 6078.37 | 6078.37 | 5078.37 |
| 0403 | 341109 | 23904 | 2009/0015 | KIROLARIEN TEKNIFIKAZIOKO PROGRAMAK | 73000.0 | 73000.0 | 71148.33 | 71148.33 | 71148.33 | 59290.0 |
| 0403 | 341109 | 23904 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 4 | TRANSFERENTZIA ARRUNTAK | 5084000.0 | 5037808.52 | 5010570.14 | 5006147.68 | 5006147.68 | 4093670.22 | |
| 0403 | 341109 | 44120 | 2010/0024 | BIZKAIA FRONTOIA ETA KIROLETXE BERRIA | 2008000.0 | 1908000.0 | 1907999.03 | 1907999.03 | 1907999.03 | 1396099.11 |
| 0403 | 341109 | 44300 | 2008/0111 | KIROLEKO PROGRAMA BEREZIAK | 0.0 | 52000.0 | 52000.0 | 52000.0 | 52000.0 | 52000.0 |
| 0403 | 341109 | 45100 | 2007/0137 | BIZKAIKO KIROL FEDERAZIENTZAKO LAGUNTZA | 1127000.0 | 1120900.0 | 1110864.0 | 1110864.0 | 1110864.0 | 1110864.0 |
| 0403 | 341109 | 45100 | 2007/0139 | GERTAERA ETA JARDUERA INTERESGARRIAK, ERAKUNDEAK E | 400000.0 | 400000.0 | 400000.0 | 395577.54 | 395577.54 | 0.0 |
| 0403 | 341109 | 45100 | 2008/0111 | KIROLEKO PROGRAMA BEREZIAK | 0.0 | 6856.0 | 5000.0 | 5000.0 | 5000.0 | 0.0 |
| 0403 | 341109 | 45100 | 2016/0013 | BIZKAIKO PILOTA FEDERAZIOA: PILOTAGAZTE | 105000.0 | 105000.0 | 105000.0 | 105000.0 | 105000.0 | 105000.0 |
| 0403 | 341109 | 45100 | 2016/0014 | BIZKAIKO ARRAUN FEDERKUNTZA - ARRAUNA GARATZEN. | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 |
| 0403 | 341109 | 45100 | 2016/0015 | BIZKAIKO EUSKAL JOKO ETA KIROL FEDERAKUNDEA - SUST | 80000.0 | 80000.0 | 80000.0 | 80000.0 | 80000.0 | 80000.0 |
| 0403 | 341109 | 45100 | 2018/0011 | EUSKAL HERRIKO XISTERA KLUBEN KIROL KLUBA BIZKAIAN | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0403 | 341109 | 45100 | 2018/0012 | ASFEDEBI. BIZKAIKO KIROL FEDERAZIOEN BALIABIDEAK O | 284000.0 | 284000.0 | 284000.0 | 284000.0 | 284000.0 | 284000.0 |
| 0403 | 341109 | 45100 | 2018/0033 | SOKA GETXO 2020. SOKATIRAKO 2020KO MUNDU-TXAPELKET | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 |
| 0403 | 341109 | 45202 | 2007/0140 | BIZKAIA BIZKAIALDE FUNDAZIOA | 865000.0 | 865000.0 | 865000.0 | 865000.0 | 865000.0 | 865000.0 |
| 0403 | 341109 | 46200 | 2007/0136 | KIROL TEKNIKARIAK | 30000.0 | 30000.0 | 14654.59 | 14654.59 | 14654.59 | 14654.59 |
| 0403 | 341109 | 46999 | 2017/0017 | KIROLARI INDIBIDUALAK | 50000.0 | 51052.52 | 51052.52 | 51052.52 | 51052.52 | 51052.52 |
| 0403 | 341109 | 6 | BENETAKO INBERTSIOAK | 48000.0 | 48000.0 | 47002.450000000004 | 47002.450000000004 | 47002.450000000004 | 45216.05 | |
| 0403 | 341109 | 63106 | 2010/0003 | OROKORRA BFA | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341109 | 63306 | 2010/0003 | OROKORRA BFA | 10000.0 | 10000.0 | 14999.99 | 14999.99 | 14999.99 | 14999.99 |
| 0403 | 341109 | 68101 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 27174.56 | 27174.56 | 27174.56 | 25388.16 |
| 0403 | 341109 | 68901 | 2010/0003 | OROKORRA BFA | 33000.0 | 33000.0 | 4827.9 | 4827.9 | 4827.9 | 4827.9 |
| 0403 | 341109 | 7 | KAPITAL TRANSFERENTZIAK | 0.0 | 135000.0 | 135000.0 | 135000.0 | 135000.0 | 100000.0 | |
| 0403 | 341109 | 74120 | 2010/0024 | BIZKAIA FRONTOIA ETA KIROLETXE BERRIA | 0.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 |
| 0403 | 341109 | 75100 | 2008/0111 | KIROLEKO PROGRAMA BEREZIAK | 0.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 0.0 |
|
0403
|
341110 | 908938.0 | 881544.97 | 874384.9800000002 | 874384.9800000002 | 874384.9800000002 | 732196.8000000002 | |||
| 0403 | 341110 | 1 | OINARRIZKO ORDAINSARIAK | 405938.0 | 404597.49 | 404294.41 | 404294.41 | 404294.41 | 397693.57 | |
| 0403 | 341110 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 119304.0 | 116010.96 | 115800.51 | 115800.51 | 115800.51 | 115800.51 |
| 0403 | 341110 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 209293.0 | 203712.51 | 203711.19 | 203711.19 | 203711.19 | 203711.19 |
| 0403 | 341110 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 9018.0 | 8931.54 | 8918.04 | 8918.04 | 8918.04 | 8918.04 |
| 0403 | 341110 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 68323.0 | 75942.48 | 75864.67 | 75864.67 | 75864.67 | 69263.83 |
| 0403 | 341110 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 263000.0 | 238000.0 | 231145.57 | 231145.57 | 231145.57 | 117503.23 | |
| 0403 | 341110 | 21300 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341110 | 21600 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 705.51 | 705.51 | 705.51 | 0.0 |
| 0403 | 341110 | 21900 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 3605.8 | 3605.8 | 3605.8 | 3605.8 |
| 0403 | 341110 | 23101 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 1406.88 | 1406.88 | 1406.88 | 1243.47 |
| 0403 | 341110 | 23101 | 2019/0035 | BULEGOKO MATERIALA | 0.0 | 0.0 | 213.98 | 213.98 | 213.98 | 213.98 |
| 0403 | 341110 | 23103 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 626.88 | 626.88 | 626.88 | 626.88 |
| 0403 | 341110 | 23199 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341110 | 23299 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 12376.36 | 12376.36 | 12376.36 | 0.0 |
| 0403 | 341110 | 23301 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341110 | 23302 | 2010/0003 | OROKORRA BFA | 3000.0 | 3000.0 | 2657.88 | 2657.88 | 2657.88 | 2570.76 |
| 0403 | 341110 | 23400 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0403 | 341110 | 23701 | 2010/0003 | OROKORRA BFA | 90000.0 | 90000.0 | 84054.72 | 84054.72 | 84054.72 | 48771.0 |
| 0403 | 341110 | 23701 | 2019/0125 | KIROLA SUSTATZEA | 0.0 | 0.0 | 8402.24 | 8402.24 | 8402.24 | 0.0 |
| 0403 | 341110 | 23702 | 2010/0003 | OROKORRA BFA | 23000.0 | 23000.0 | 11616.9 | 11616.9 | 11616.9 | 0.0 |
| 0403 | 341110 | 23799 | 2010/0003 | OROKORRA BFA | 72000.0 | 47000.0 | 22308.65 | 22308.65 | 22308.65 | 18479.73 |
| 0403 | 341110 | 23901 | 2010/0003 | OROKORRA BFA | 43000.0 | 43000.0 | 30319.79 | 30319.79 | 30319.79 | 13099.63 |
| 0403 | 341110 | 23902 | 2018/0013 | KIROL MARKETINA | 8000.0 | 8000.0 | 3424.3 | 3424.3 | 3424.3 | 3424.3 |
| 0403 | 341110 | 23902 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 0.0 | 0.0 | 7260.0 | 7260.0 | 7260.0 | 7260.0 |
| 0403 | 341110 | 23904 | 2010/0003 | OROKORRA BFA | 18000.0 | 18000.0 | 42165.68 | 42165.68 | 42165.68 | 18207.68 |
| 0403 | 341110 | 4 | TRANSFERENTZIA ARRUNTAK | 240000.0 | 238947.48 | 238945.0 | 238945.0 | 238945.0 | 217000.0 | |
| 0403 | 341110 | 43299 | 2008/0111 | KIROLEKO PROGRAMA BEREZIAK | 0.0 | 6265.0 | 6265.0 | 6265.0 | 6265.0 | 0.0 |
| 0403 | 341110 | 44300 | 2017/0018 | PARTE HARTZEKO KIROL-JARDUERAK | 50000.0 | 27002.48 | 27000.0 | 27000.0 | 27000.0 | 27000.0 |
| 0403 | 341110 | 45100 | 2008/0111 | KIROLEKO PROGRAMA BEREZIAK | 0.0 | 15680.0 | 15680.0 | 15680.0 | 15680.0 | 0.0 |
| 0403 | 341110 | 45100 | 2012/0017 | BIZKAIKO MENDIZALE FEDERAZIOA. MENDIKO BIDEXKAK | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 |
| 0403 | 341110 | 45100 | 2016/0016 | MENDI FILM FESTIVAL ELKARTEA. BILBOKO MENDI FILM J | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 |
|
0404
|
332101 | 4010928.0 | 4058781.3400000003 | 3915671.64 | 3835921.9000000013 | 3833988.730000001 | 3640976.190000001 | |||
| 0404 | 332101 | 1 | OINARRIZKO ORDAINSARIAK | 2986928.0 | 3034781.340000001 | 2904848.2900000005 | 2904848.2900000005 | 2904848.2900000005 | 2851471.8100000005 | |
| 0404 | 332101 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 863668.0 | 798487.38 | 749854.11 | 749854.11 | 749854.11 | 749854.11 |
| 0404 | 332101 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1451953.0 | 1303519.99 | 1247374.5 | 1247374.5 | 1247374.5 | 1247374.5 |
| 0404 | 332101 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 60754.0 | 54166.93 | 52386.64 | 52386.64 | 52386.64 | 52386.64 |
| 0404 | 332101 | 16101 | 2010/0001 | LANGILERI GASTUAK BFA | 34553.0 | 35373.56 | 35318.44 | 35318.44 | 35318.44 | 35318.44 |
| 0404 | 332101 | 16103 | 2010/0001 | LANGILERI GASTUAK BFA | 2620.0 | 2645.72 | 2645.72 | 2645.72 | 2645.72 | 2645.72 |
| 0404 | 332101 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 181809.56 | 181809.56 | 181809.56 | 181809.56 | 181809.56 |
| 0404 | 332101 | 17103 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 654.78 | 654.78 | 654.78 | 654.78 | 654.78 |
| 0404 | 332101 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 573380.0 | 658123.42 | 634804.54 | 634804.54 | 634804.54 | 581428.06 |
| 0404 | 332101 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 685000.0 | 685000.0 | 678364.08 | 598614.34 | 596681.1699999999 | 517142.76 | |
| 0404 | 332101 | 21600 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 30000.0 | 30000.0 | 28357.96 | 26800.92 | 26800.92 | 23684.11 |
| 0404 | 332101 | 21900 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 0.0 | 0.0 | 2643.74 | 2643.74 | 2643.74 | 2560.94 |
| 0404 | 332101 | 22300 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 68000.0 | 68000.0 | 96917.85 | 94463.97 | 92530.8 | 77165.59 |
| 0404 | 332101 | 22600 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 5000.0 | 5000.0 | 1916.64 | 1916.64 | 1916.64 | 1916.64 |
| 0404 | 332101 | 22900 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 4000.0 | 4000.0 | 3186.23 | 3186.23 | 3186.23 | 2124.16 |
| 0404 | 332101 | 23101 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 10000.0 | 10000.0 | 7793.76 | 3163.74 | 3163.74 | 2507.0 |
| 0404 | 332101 | 23102 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 7000.0 | 7000.0 | 2795.52 | 2795.52 | 2795.52 | 2795.52 |
| 0404 | 332101 | 23103 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 2000.0 | 2000.0 | 8651.89 | 8250.45 | 8250.45 | 7504.55 |
| 0404 | 332101 | 23199 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 5000.0 | 5000.0 | 10476.78 | 10476.78 | 10476.78 | 10476.78 |
| 0404 | 332101 | 23201 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 187000.0 | 187000.0 | 194746.34 | 135445.76 | 135445.76 | 123176.49 |
| 0404 | 332101 | 23202 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 8000.0 | 8000.0 | 10978.19 | 10978.19 | 10978.19 | 8727.35 |
| 0404 | 332101 | 23204 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 3000.0 | 3000.0 | 5335.52 | 3874.97 | 3874.97 | 3874.97 |
| 0404 | 332101 | 23299 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 11000.0 | 11000.0 | 18064.22 | 8845.5 | 8845.5 | 8018.72 |
| 0404 | 332101 | 23301 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 4000.0 | 4000.0 | 1050.0 | 881.48 | 881.48 | 810.4 |
| 0404 | 332101 | 23302 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 2000.0 | 2000.0 | 1000.0 | 441.02 | 441.02 | 441.02 |
| 0404 | 332101 | 23303 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 8000.0 | 8000.0 | 2568.0 | 2568.0 | 2568.0 | 2568.0 |
| 0404 | 332101 | 23400 | 2011/0033 | KULTUR JARDUERAK FORU LIBURUTEGIAN | 1000.0 | 1000.0 | 1427.8 | 1427.8 | 1427.8 | 713.9 |
| 0404 | 332101 | 23601 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 0.0 | 0.0 | 644.72 | 644.72 | 644.72 | 644.72 |
| 0404 | 332101 | 23701 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 65000.0 | 65000.0 | 17242.5 | 17242.5 | 17242.5 | 17242.5 |
| 0404 | 332101 | 23702 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 30000.0 | 30000.0 | 41561.08 | 41561.08 | 41561.08 | 40086.82 |
| 0404 | 332101 | 23799 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 30000.0 | 30000.0 | 32509.67 | 32509.67 | 32509.67 | 30948.77 |
| 0404 | 332101 | 23799 | 2011/0033 | KULTUR JARDUERAK FORU LIBURUTEGIAN | 80000.0 | 80000.0 | 72016.53 | 72016.53 | 72016.53 | 50777.86 |
| 0404 | 332101 | 23901 | 2011/0033 | KULTUR JARDUERAK FORU LIBURUTEGIAN | 8000.0 | 8000.0 | 6739.03 | 6739.03 | 6739.03 | 6739.03 |
| 0404 | 332101 | 23902 | 2011/0033 | KULTUR JARDUERAK FORU LIBURUTEGIAN | 30000.0 | 30000.0 | 71876.96 | 71876.95 | 71876.95 | 55736.97 |
| 0404 | 332101 | 23904 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 10000.0 | 10000.0 | 1807.14 | 1807.14 | 1807.14 | 1807.14 |
| 0404 | 332101 | 23904 | 2011/0033 | KULTUR JARDUERAK FORU LIBURUTEGIAN | 75000.0 | 75000.0 | 34976.97 | 34976.97 | 34976.97 | 33013.77 |
| 0404 | 332101 | 23999 | 2011/0033 | KULTUR JARDUERAK FORU LIBURUTEGIAN | 2000.0 | 2000.0 | 1079.04 | 1079.04 | 1079.04 | 1079.04 |
| 0404 | 332101 | 4 | TRANSFERENTZIA ARRUNTAK | 136000.0 | 134000.0 | 134000.0 | 134000.0 | 134000.0 | 130000.0 | |
| 0404 | 332101 | 45100 | 2007/0225 | EUSKO IKASKUNTZA | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 |
| 0404 | 332101 | 45100 | 2011/0034 | DEUSTUKO UNIBERTSITATEA.EUSKAL GAIEN INSTITUTUA | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 |
| 0404 | 332101 | 45100 | 2017/0027 | EUSKADIKO LIBURU GANBARA ELKARTEA. IRAKURKETA SUST | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0404 | 332101 | 46200 | 2011/0033 | KULTUR JARDUERAK FORU LIBURUTEGIAN | 6000.0 | 4000.0 | 4000.0 | 4000.0 | 4000.0 | 0.0 |
| 0404 | 332101 | 6 | BENETAKO INBERTSIOAK | 203000.0 | 205000.0 | 198459.27 | 198459.27 | 198459.27 | 142361.62 | |
| 0404 | 332101 | 63506 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 30000.0 | 14096.32 | 9000.0 | 9000.0 | 9000.0 | 0.0 |
| 0404 | 332101 | 63507 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 0.0 | 2527.33 | 2527.33 | 2527.33 | 2527.33 | 0.0 |
| 0404 | 332101 | 64201 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332101 | 66101 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 12000.0 | 18080.05 | 18080.05 | 18080.05 | 18080.05 | 0.0 |
| 0404 | 332101 | 66201 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 0.0 | 7296.3 | 7296.3 | 7296.3 | 7296.3 | 7296.3 |
| 0404 | 332101 | 69301 | 2007/0229 | BIZKAIKO FORU LIBURUTEGIKO FUNTS BIBLIOGRAFIKOAK E | 140000.0 | 142000.0 | 141580.65 | 141580.65 | 141580.65 | 119357.29 |
| 0404 | 332101 | 69306 | 2007/0229 | BIZKAIKO FORU LIBURUTEGIKO FUNTS BIBLIOGRAFIKOAK E | 20000.0 | 20000.0 | 19974.94 | 19974.94 | 19974.94 | 15708.03 |
|
0404
|
332102 | 2578531.0 | 2625332.8899999997 | 2522453.92 | 2512561.97 | 2512441.2300000004 | 2273713.03 | |||
| 0404 | 332102 | 1 | OINARRIZKO ORDAINSARIAK | 1596257.0 | 1618927.72 | 1591194.5799999998 | 1591194.5799999998 | 1591194.5799999998 | 1567876.13 | |
| 0404 | 332102 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 454130.0 | 408555.89 | 400309.41 | 400309.41 | 400309.41 | 400309.41 |
| 0404 | 332102 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 693915.0 | 659596.58 | 651829.0 | 651829.0 | 651829.0 | 651829.0 |
| 0404 | 332102 | 12102 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 250.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332102 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 41657.0 | 36919.82 | 35531.99 | 35531.99 | 35531.99 | 35531.99 |
| 0404 | 332102 | 16101 | 2010/0001 | LANGILERI GASTUAK BFA | 148972.0 | 169062.06 | 164542.66 | 164542.66 | 164542.66 | 164542.66 |
| 0404 | 332102 | 16103 | 2010/0001 | LANGILERI GASTUAK BFA | 7029.0 | 8637.32 | 8470.19 | 8470.19 | 8470.19 | 8470.19 |
| 0404 | 332102 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 50732.49 | 50732.49 | 50732.49 | 50732.49 | 50732.49 |
| 0404 | 332102 | 17103 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 102.87 | 102.87 | 102.87 | 102.87 | 102.87 |
| 0404 | 332102 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 250554.0 | 285070.69 | 279675.97 | 279675.97 | 279675.97 | 256357.52 |
| 0404 | 332102 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 412274.0 | 454678.17 | 414191.9 | 404299.95 | 404179.21 | 334925.9599999999 | |
| 0404 | 332102 | 21600 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 5000.0 | 5000.0 | 3959.27 | 3726.16 | 3726.16 | 3286.42 |
| 0404 | 332102 | 22300 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 21000.0 | 125004.17 | 104261.24 | 100509.54 | 100509.54 | 88899.72 |
| 0404 | 332102 | 22300 | 2010/0003 | OROKORRA BFA | 6000.0 | 6000.0 | 21452.75 | 21452.75 | 21452.75 | 16794.89 |
| 0404 | 332102 | 22300 | 2018/0019 | PROTOKOLOAK-ARTXIBOA | 58000.0 | 47500.0 | 39279.08 | 37056.69 | 36935.95 | 29484.05 |
| 0404 | 332102 | 22400 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 2000.0 | 2000.0 | 477.35 | 477.35 | 477.35 | 477.35 |
| 0404 | 332102 | 22400 | 2018/0019 | PROTOKOLOAK-ARTXIBOA | 0.0 | 0.0 | 905.37 | 905.37 | 905.37 | 905.37 |
| 0404 | 332102 | 22600 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332102 | 22600 | 2018/0019 | PROTOKOLOAK-ARTXIBOA | 0.0 | 0.0 | 678.15 | 678.15 | 678.15 | 465.53 |
| 0404 | 332102 | 23101 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 42274.0 | 42274.0 | 33551.03 | 33551.03 | 33551.03 | 31411.14 |
| 0404 | 332102 | 23102 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 1000.0 | 3100.0 | 2944.61 | 2944.61 | 2944.61 | 2800.31 |
| 0404 | 332102 | 23103 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 2000.0 | 2000.0 | 4016.58 | 4016.58 | 4016.58 | 3721.55 |
| 0404 | 332102 | 23199 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332102 | 23201 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 100000.0 | 64000.0 | 60777.32 | 58333.7 | 58333.7 | 54407.37 |
| 0404 | 332102 | 23201 | 2010/0003 | OROKORRA BFA | 9000.0 | 5700.0 | 5927.01 | 5452.77 | 5452.77 | 4945.05 |
| 0404 | 332102 | 23201 | 2018/0019 | PROTOKOLOAK-ARTXIBOA | 17000.0 | 15400.0 | 15400.0 | 14970.16 | 14970.16 | 13514.53 |
| 0404 | 332102 | 23202 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 3000.0 | 5100.0 | 4155.11 | 4155.11 | 4155.11 | 4138.8 |
| 0404 | 332102 | 23202 | 2010/0003 | OROKORRA BFA | 1000.0 | 2300.0 | 1655.12 | 1655.12 | 1655.12 | 1655.12 |
| 0404 | 332102 | 23202 | 2018/0019 | PROTOKOLOAK-ARTXIBOA | 3000.0 | 1400.0 | 1343.58 | 1343.58 | 1343.58 | 1012.77 |
| 0404 | 332102 | 23204 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 4000.0 | 4000.0 | 2047.17 | 2047.17 | 2047.17 | 2029.02 |
| 0404 | 332102 | 23206 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 6000.0 | 5000.0 | 130.07 | 130.07 | 130.07 | 130.07 |
| 0404 | 332102 | 23299 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 11000.0 | 7000.0 | 6649.46 | 6649.46 | 6649.46 | 6601.29 |
| 0404 | 332102 | 23299 | 2018/0019 | PROTOKOLOAK-ARTXIBOA | 10000.0 | 10000.0 | 413.79 | 413.79 | 413.79 | 413.79 |
| 0404 | 332102 | 23299 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 0.0 | 0.0 | 9175.08 | 9175.08 | 9175.08 | 193.88 |
| 0404 | 332102 | 23301 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 28000.0 | 26200.0 | 4269.5 | 3932.45 | 3932.45 | 3639.68 |
| 0404 | 332102 | 23302 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 3000.0 | 3000.0 | 2064.54 | 2064.54 | 2064.54 | 1906.03 |
| 0404 | 332102 | 23400 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 15000.0 | 700.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332102 | 23601 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 0.0 | 0.0 | 715.0 | 715.0 | 715.0 | 715.0 |
| 0404 | 332102 | 23701 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 2000.0 | 2000.0 | 18210.5 | 18210.5 | 18210.5 | 18210.5 |
| 0404 | 332102 | 23799 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 10000.0 | 10000.0 | 56823.8 | 56823.8 | 56823.8 | 30257.31 |
| 0404 | 332102 | 23799 | 2018/0019 | PROTOKOLOAK-ARTXIBOA | 37000.0 | 37000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332102 | 23902 | 2017/0055 | KULTUR ONDAREAREN ZABALKUNTZA | 10000.0 | 17000.0 | 12909.42 | 12909.42 | 12909.42 | 12909.42 |
| 0404 | 332102 | 23904 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332102 | 6 | BENETAKO INBERTSIOAK | 570000.0 | 551727.0 | 517067.44 | 517067.44 | 517067.44 | 370910.94000000006 | |
| 0404 | 332102 | 63106 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 30000.0 | 30000.0 | 15836.79 | 15836.79 | 15836.79 | 0.0 |
| 0404 | 332102 | 66101 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 5000.0 | 5000.0 | 8494.2 | 8494.2 | 8494.2 | 3121.8 |
| 0404 | 332102 | 66101 | 2018/0019 | PROTOKOLOAK-ARTXIBOA | 4000.0 | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 332102 | 66201 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 1000.0 | 1000.0 | 780.22 | 780.22 | 780.22 | 780.22 |
| 0404 | 332102 | 69306 | 2007/0151 | FORU AGIRITEGI HISTORIKOKO DOKUMENTU-FUNTSA | 400000.0 | 451331.0 | 440926.37 | 440926.37 | 440926.37 | 366856.46 |
| 0404 | 332102 | 69306 | 2018/0019 | PROTOKOLOAK-ARTXIBOA | 130000.0 | 60396.0 | 51029.86 | 51029.86 | 51029.86 | 152.46 |
|
0404
|
333103 | 1.5984073E7 | 1.706753015E7 | 1.7049842400000002E7 | 1.7049842400000002E7 | 1.7049842400000002E7 | 1.4493426719999999E7 | |||
| 0404 | 333103 | 1 | OINARRIZKO ORDAINSARIAK | 447073.0 | 400530.15 | 388620.99 | 388620.99 | 388620.99 | 382925.63 | |
| 0404 | 333103 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 140661.0 | 114550.19 | 110099.69 | 110099.69 | 110099.69 | 110099.69 |
| 0404 | 333103 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 221903.0 | 170194.88 | 165825.13 | 165825.13 | 165825.13 | 165825.13 |
| 0404 | 333103 | 12102 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 250.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 333103 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 7049.0 | 6757.8 | 6468.02 | 6468.02 | 6468.02 | 6468.02 |
| 0404 | 333103 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 28782.78 | 28782.78 | 28782.78 | 28782.78 | 28782.78 |
| 0404 | 333103 | 17103 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 159.33 | 159.33 | 159.33 | 159.33 | 159.33 |
| 0404 | 333103 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 77460.0 | 79835.17 | 77286.04 | 77286.04 | 77286.04 | 71590.68 |
| 0404 | 333103 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 164000.0 | 164000.0 | 161590.33 | 161590.33 | 161590.33 | 117576.57999999999 | |
| 0404 | 333103 | 22900 | 2007/0192 | ZAHARBERRITZE TAILERRA | 0.0 | 0.0 | 1905.74 | 1905.74 | 1905.74 | 1905.74 |
| 0404 | 333103 | 23206 | 2007/0192 | ZAHARBERRITZE TAILERRA | 0.0 | 0.0 | 103.56 | 103.56 | 103.56 | 103.56 |
| 0404 | 333103 | 23207 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 333103 | 23299 | 2010/0003 | OROKORRA BFA | 5000.0 | 5000.0 | 6619.3 | 6619.3 | 6619.3 | 6581.79 |
| 0404 | 333103 | 23400 | 2010/0003 | OROKORRA BFA | 5000.0 | 5000.0 | 363.0 | 363.0 | 363.0 | 363.0 |
| 0404 | 333103 | 23701 | 2010/0003 | OROKORRA BFA | 50000.0 | 50000.0 | 77723.14 | 77723.14 | 77723.14 | 33746.9 |
| 0404 | 333103 | 23799 | 2010/0003 | OROKORRA BFA | 100000.0 | 100000.0 | 67577.5 | 67577.5 | 67577.5 | 67577.5 |
| 0404 | 333103 | 23902 | 2017/0055 | KULTUR ONDAREAREN ZABALKUNTZA | 0.0 | 0.0 | 7298.09 | 7298.09 | 7298.09 | 7298.09 |
| 0404 | 333103 | 23904 | 2010/0003 | OROKORRA BFA | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 333103 | 4 | TRANSFERENTZIA ARRUNTAK | 1.3413E7 | 1.2889E7 | 1.2888333E7 | 1.2888333E7 | 1.2888333E7 | 1.2884333E7 | |
| 0404 | 333103 | 43299 | 2007/0166 | ZIORTZA-BOLIBARKO UDALA, BOLIBAR MUSEOA | 54000.0 | 54000.0 | 54000.0 | 54000.0 | 54000.0 | 54000.0 |
| 0404 | 333103 | 43299 | 2007/0169 | ASTARLOA KULTURGINTZA. DURANGOKO ARTE ETA HISTORIA | 18000.0 | 18000.0 | 18000.0 | 18000.0 | 18000.0 | 18000.0 |
| 0404 | 333103 | 43299 | 2007/0187 | KULTURA ONDAREARI BURUZKO JARDUERAK | 0.0 | 4000.0 | 4000.0 | 4000.0 | 4000.0 | 0.0 |
| 0404 | 333103 | 43299 | 2016/0041 | ARROLAGUNE INTERPRETAZIO ZENTROA ARRATZUKO UDALA | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
| 0404 | 333103 | 44200 | 2013/0049 | BILBAO BIZKAIA MUSEOAK SL | 1030000.0 | 1030000.0 | 1030000.0 | 1030000.0 | 1030000.0 | 1030000.0 |
| 0404 | 333103 | 44300 | 2007/0172 | BIZKAIA ZUBIA. BIZKAIA ZUBIKO PASABIDEA | 18000.0 | 18000.0 | 18000.0 | 18000.0 | 18000.0 | 18000.0 |
| 0404 | 333103 | 44603 | 2010/0029 | BIZKAIKOA | 4570000.0 | 4570000.0 | 4570000.0 | 4570000.0 | 4570000.0 | 4570000.0 |
| 0404 | 333103 | 45100 | 2007/0083 | EUSKAL HERRIKO MEATZARITZAREN MUSEOA | 70000.0 | 70000.0 | 70000.0 | 70000.0 | 70000.0 | 70000.0 |
| 0404 | 333103 | 45100 | 2007/0174 | BILBOKO ARTE EDER MUSEOA FUNDAZIOA | 2034000.0 | 2034000.0 | 2033333.0 | 2033333.0 | 2033333.0 | 2033333.0 |
| 0404 | 333103 | 45100 | 2007/0178 | ELEIZ MUSEOA. BIZKAIA | 140000.0 | 140000.0 | 140000.0 | 140000.0 | 140000.0 | 140000.0 |
| 0404 | 333103 | 45100 | 2007/0179 | GUGGENHEIM BILBAO MUSEOA | 5015000.0 | 4515000.0 | 4515000.0 | 4515000.0 | 4515000.0 | 4515000.0 |
| 0404 | 333103 | 45100 | 2007/0180 | SABINO ARANA FUNDAZIOA.NAZIONALISMOAREN MUSEOA | 18000.0 | 18000.0 | 18000.0 | 18000.0 | 18000.0 | 18000.0 |
| 0404 | 333103 | 45100 | 2007/0182 | BILBO HIRIKO PENITENTZIAL KOFRADIEN ANAIDIA. ASTE | 12000.0 | 12000.0 | 12000.0 | 12000.0 | 12000.0 | 12000.0 |
| 0404 | 333103 | 45100 | 2007/0183 | GERNIKAKO BAKEAREN MUSEOA FUNDAZIOA | 110000.0 | 110000.0 | 110000.0 | 110000.0 | 110000.0 | 110000.0 |
| 0404 | 333103 | 45100 | 2007/0184 | MEDIKUNTZA ETA ZIENTZIA HISTORIAREN EUSKAL MUSEOAR | 12000.0 | 12000.0 | 12000.0 | 12000.0 | 12000.0 | 12000.0 |
| 0404 | 333103 | 45100 | 2007/0185 | SANTA ANA KOMENTU DOMINGOTARRA.M.BERRIOTXOA | 6000.0 | 6000.0 | 6000.0 | 6000.0 | 6000.0 | 6000.0 |
| 0404 | 333103 | 45100 | 2007/0187 | KULTURA ONDAREARI BURUZKO JARDUERAK | 63000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 |
| 0404 | 333103 | 45100 | 2007/0199 | BILBOKO ITSASADARRA ITSAS MUSEOA | 200000.0 | 200000.0 | 200000.0 | 200000.0 | 200000.0 | 200000.0 |
| 0404 | 333103 | 45100 | 2011/0027 | NAJERAKO SANTA MARIA LA REAL MONASTEGIKO PATRONATU | 5000.0 | 5000.0 | 5000.0 | 5000.0 | 5000.0 | 5000.0 |
| 0404 | 333103 | 45100 | 2018/0021 | HONTZA MUSEOA FUNDAZIOA - NATUR ZIENTZIEN MUSEOA | 8000.0 | 8000.0 | 8000.0 | 8000.0 | 8000.0 | 8000.0 |
| 0404 | 333103 | 6 | BENETAKO INBERTSIOAK | 20000.0 | 20000.0 | 18151.45 | 18151.45 | 18151.45 | 4962.45 | |
| 0404 | 333103 | 64101 | 2007/0192 | ZAHARBERRITZE TAILERRA | 15000.0 | 15000.0 | 13189.0 | 13189.0 | 13189.0 | 0.0 |
| 0404 | 333103 | 64201 | 2007/0192 | ZAHARBERRITZE TAILERRA | 5000.0 | 5000.0 | 4962.45 | 4962.45 | 4962.45 | 4962.45 |
| 0404 | 333103 | 7 | KAPITAL TRANSFERENTZIAK | 1440000.0 | 2594000.0 | 2593667.0 | 2593667.0 | 2593667.0 | 104149.43 | |
| 0404 | 333103 | 73299 | 2016/0042 | ARGIÑETA NEKROPOLIA ELORRIOKO UDALA | 24000.0 | 24000.0 | 24000.0 | 24000.0 | 24000.0 | 0.0 |
| 0404 | 333103 | 73299 | 2017/0028 | BERMEOKO UDALA-ORTUBE ZAHARBERRITZEA | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 0.0 |
| 0404 | 333103 | 74200 | 2013/0049 | BILBAO BIZKAIA MUSEOAK SL | 595000.0 | 1595000.0 | 1595000.0 | 1595000.0 | 1595000.0 | 0.0 |
| 0404 | 333103 | 74603 | 2010/0029 | BIZKAIKOA | 400000.0 | 400000.0 | 400000.0 | 400000.0 | 400000.0 | 59149.43 |
| 0404 | 333103 | 75100 | 2007/0083 | EUSKAL HERRIKO MEATZARITZAREN MUSEOA | 45000.0 | 45000.0 | 45000.0 | 45000.0 | 45000.0 | 45000.0 |
| 0404 | 333103 | 75100 | 2007/0174 | BILBOKO ARTE EDER MUSEOA FUNDAZIOA | 233000.0 | 363000.0 | 362667.0 | 362667.0 | 362667.0 | 0.0 |
| 0404 | 333103 | 75100 | 2007/0189 | BILBOKO ELIZBARRUTIA: ERRETAULAK (ERRETAULAK MANTE | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 0.0 |
| 0404 | 333103 | 75100 | 2007/0199 | BILBOKO ITSASADARRA ITSAS MUSEOA | 93000.0 | 117000.0 | 117000.0 | 117000.0 | 117000.0 | 0.0 |
| 0404 | 333103 | 8 | FINANTZA-AKTIBOEN ALDAKUNTZA | 500000.0 | 1000000.0 | 999479.63 | 999479.63 | 999479.63 | 999479.63 | |
| 0404 | 333103 | 85200 | 2007/0201 | TENEDORA, BILBOKO ARTE MODERNOAREN ETA GARAIKIDEAR | 500000.0 | 1000000.0 | 999479.63 | 999479.63 | 999479.63 | 999479.63 |
|
0404
|
336107 | 2122149.0 | 2097016.6800000002 | 1950614.5400000005 | 1950591.8100000005 | 1950591.8100000005 | 1539837.06 | |||
| 0404 | 336107 | 1 | OINARRIZKO ORDAINSARIAK | 822149.0 | 797016.68 | 774507.58 | 774507.58 | 774507.58 | 762390.19 | |
| 0404 | 336107 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 242335.0 | 231401.58 | 222865.23 | 222865.23 | 222865.23 | 222865.23 |
| 0404 | 336107 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 419364.0 | 394831.07 | 386663.72 | 386663.72 | 386663.72 | 386663.72 |
| 0404 | 336107 | 12102 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 336107 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 13978.0 | 12063.59 | 11398.38 | 11398.38 | 11398.38 | 11398.38 |
| 0404 | 336107 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 146472.0 | 158220.44 | 153580.25 | 153580.25 | 153580.25 | 141462.86 |
| 0404 | 336107 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 347000.0 | 344000.0 | 337664.30000000005 | 337641.57000000007 | 337641.57000000007 | 233677.63 | |
| 0404 | 336107 | 21100 | 2010/0003 | OROKORRA BFA | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 336107 | 22100 | 2010/0003 | OROKORRA BFA | 17000.0 | 17000.0 | 34870.6 | 34870.6 | 34870.6 | 17930.6 |
| 0404 | 336107 | 22300 | 2010/0003 | OROKORRA BFA | 38000.0 | 38000.0 | 51928.84 | 51928.84 | 51928.84 | 48385.96 |
| 0404 | 336107 | 23201 | 2010/0003 | OROKORRA BFA | 4000.0 | 4000.0 | 325.0 | 302.27 | 302.27 | 258.5 |
| 0404 | 336107 | 23202 | 2010/0003 | OROKORRA BFA | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 336107 | 23299 | 2010/0003 | OROKORRA BFA | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 336107 | 23599 | 2010/0003 | OROKORRA BFA | 4000.0 | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 336107 | 23701 | 2010/0003 | OROKORRA BFA | 222000.0 | 219000.0 | 185938.49 | 185938.49 | 185938.49 | 138236.16 |
| 0404 | 336107 | 23702 | 2010/0003 | OROKORRA BFA | 42000.0 | 42000.0 | 34762.0 | 34762.0 | 34762.0 | 15470.0 |
| 0404 | 336107 | 23799 | 2010/0003 | OROKORRA BFA | 3000.0 | 3000.0 | 28689.37 | 28689.37 | 28689.37 | 12336.41 |
| 0404 | 336107 | 23904 | 2010/0003 | OROKORRA BFA | 2000.0 | 2000.0 | 220.0 | 220.0 | 220.0 | 220.0 |
| 0404 | 336107 | 23999 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 930.0 | 930.0 | 930.0 | 840.0 |
| 0404 | 336107 | 4 | TRANSFERENTZIA ARRUNTAK | 260000.0 | 251000.0 | 220009.05000000002 | 220009.05000000002 | 220009.05000000002 | 205207.95 | |
| 0404 | 336107 | 44300 | 2007/0155 | EDOZEIN ERAKO LANEN ONDORIOZ, BEHARREZKO DIREN ARK | 30000.0 | 33000.0 | 22940.81 | 22940.81 | 22940.81 | 8139.71 |
| 0404 | 336107 | 45100 | 2007/0157 | ETNOGRAFIA ONDAREAREN GAINEKO JARDUERAK | 30000.0 | 30000.0 | 21937.1 | 21937.1 | 21937.1 | 21937.1 |
| 0404 | 336107 | 45100 | 2007/0220 | JOSE MIGEL DE BARANDIARAN FUNDAZIOA | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 |
| 0404 | 336107 | 45100 | 2007/0291 | LABAYRU FUNDAZIOA. EUSKARARI ETA KULTURA ONDAREARI | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0404 | 336107 | 45100 | 2008/0191 | INTERES BEREZIKO JARDUERA ARKEOLOGIKO ETA ETNOGRAF | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0404 | 336107 | 46999 | 2007/0155 | EDOZEIN ERAKO LANEN ONDORIOZ, BEHARREZKO DIREN ARK | 30000.0 | 43000.0 | 30488.85 | 30488.85 | 30488.85 | 30488.85 |
| 0404 | 336107 | 46999 | 2007/0156 | IKERKETA ARKEOLOGIKOAK ETA PALEONTOLOGIKOAK SUSTAP | 80000.0 | 80000.0 | 79642.29 | 79642.29 | 79642.29 | 79642.29 |
| 0404 | 336107 | 6 | BENETAKO INBERTSIOAK | 133000.0 | 133000.0 | 132897.85 | 132897.85 | 132897.85 | 132897.85 | |
| 0404 | 336107 | 61201 | 2007/0154 | SANTIMAMIÑEKO HAITZULOA. KORTEZUBI | 0.0 | 25605.74 | 25605.74 | 25605.74 | 25605.74 | 25605.74 |
| 0404 | 336107 | 63706 | 2017/0026 | LUMOKO UDALETXE ZAHARRA. LANAK | 48000.0 | 48000.0 | 47897.85 | 47897.85 | 47897.85 | 47897.85 |
| 0404 | 336107 | 63906 | 2018/0037 | TRUEBA POETAREN MONUMENTUA | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 |
| 0404 | 336107 | 69601 | 2007/0158 | ARKEOLOGIA INDUSKETAK | 60000.0 | 34394.26 | 34394.26 | 34394.26 | 34394.26 | 34394.26 |
| 0404 | 336107 | 7 | KAPITAL TRANSFERENTZIAK | 560000.0 | 572000.0 | 485535.76 | 485535.76 | 485535.76 | 205663.44 | |
| 0404 | 336107 | 73299 | 2008/0191 | INTERES BEREZIKO JARDUERA ARKEOLOGIKO ETA ETNOGRAF | 50000.0 | 62000.0 | 62000.0 | 62000.0 | 62000.0 | 0.0 |
| 0404 | 336107 | 73299 | 2014/0019 | PUNTA BEGOÑAKO GALERIAK. GETXOKO UDALA | 30000.0 | 30000.0 | 20000.0 | 20000.0 | 20000.0 | 0.0 |
| 0404 | 336107 | 73299 | 2016/0069 | LEKEITIOKO UDALA. MENDIETAKO ONTZIOLA | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 0.0 |
| 0404 | 336107 | 75100 | 2007/0152 | BILBOKO ELIZBARRUTIA: HIGIEZINAK ZAHARBERRITZEA, O | 150000.0 | 150000.0 | 149998.99 | 149998.99 | 149998.99 | 0.0 |
| 0404 | 336107 | 76900 | 2007/0153 | KULTURA ONDARE HIGIEZINA ZAHARBERRITZEKO ESKU-HART | 300000.0 | 300000.0 | 223536.77 | 223536.77 | 223536.77 | 205663.44 |
|
0405
|
232111 | 2127711.0 | 2164045.7 | 2150706.7899999996 | 2150589.9999999995 | 2150589.9999999995 | 1528738.61 | |||
| 0405 | 232111 | 1 | OINARRIZKO ORDAINSARIAK | 736711.0 | 769850.25 | 759834.24 | 759834.24 | 759834.24 | 747496.21 | |
| 0405 | 232111 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 225002.0 | 227077.58 | 222159.87 | 222159.87 | 222159.87 | 222159.87 |
| 0405 | 232111 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 373816.0 | 385555.89 | 383396.36 | 383396.36 | 383396.36 | 383396.36 |
| 0405 | 232111 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 17016.0 | 16776.34 | 16627.47 | 16627.47 | 16627.47 | 16627.47 |
| 0405 | 232111 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 120877.0 | 140440.44 | 137650.54 | 137650.54 | 137650.54 | 125312.51 |
| 0405 | 232111 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 728000.0 | 729095.4500000001 | 726520.1500000001 | 726403.3600000001 | 726403.3600000001 | 635676.1600000001 | |
| 0405 | 232111 | 21300 | 2007/0127 | GABONETAKO HAUR PARKEA | 110000.0 | 80687.89 | 80687.89 | 80687.89 | 80687.89 | 0.0 |
| 0405 | 232111 | 21900 | 2007/0236 | UDALEKUAK (7-13 URTE) | 3000.0 | 1790.8 | 1790.8 | 1790.8 | 1790.8 | 1790.8 |
| 0405 | 232111 | 22100 | 2010/0014 | GORLIZKO ATERPETXEA | 0.0 | 1095.45 | 1694.0 | 1694.0 | 1694.0 | 1694.0 |
| 0405 | 232111 | 22300 | 2010/0014 | GORLIZKO ATERPETXEA | 2000.0 | 2000.0 | 3117.47 | 3117.47 | 3117.47 | 1385.45 |
| 0405 | 232111 | 22300 | 2010/0015 | ZUGAZTIETAKO ATERPETXEA | 2000.0 | 2000.0 | 961.18 | 961.18 | 961.18 | 489.28 |
| 0405 | 232111 | 22600 | 2010/0003 | OROKORRA BFA | 3000.0 | 3000.0 | 600.0 | 496.29 | 496.29 | 488.21 |
| 0405 | 232111 | 23101 | 2010/0003 | OROKORRA BFA | 3000.0 | 3000.0 | 921.39 | 921.39 | 921.39 | 641.42 |
| 0405 | 232111 | 23103 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 232111 | 23103 | 2019/0035 | BULEGOKO MATERIALA | 0.0 | 0.0 | 1757.97 | 1757.97 | 1757.97 | 0.0 |
| 0405 | 232111 | 23302 | 2007/0236 | UDALEKUAK (7-13 URTE) | 2000.0 | 1000.0 | 1000.0 | 986.92 | 986.92 | 950.62 |
| 0405 | 232111 | 23400 | 2007/0236 | UDALEKUAK (7-13 URTE) | 43000.0 | 38610.0 | 38610.0 | 38610.0 | 38610.0 | 38610.0 |
| 0405 | 232111 | 23400 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 660.0 | 660.0 | 660.0 | 660.0 |
| 0405 | 232111 | 23701 | 2010/0014 | GORLIZKO ATERPETXEA | 0.0 | 0.0 | 423.5 | 423.5 | 423.5 | 0.0 |
| 0405 | 232111 | 23701 | 2010/0015 | ZUGAZTIETAKO ATERPETXEA | 0.0 | 0.0 | 423.5 | 423.5 | 423.5 | 0.0 |
| 0405 | 232111 | 23710 | 2007/0236 | UDALEKUAK (7-13 URTE) | 40000.0 | 35521.76 | 35521.76 | 35521.76 | 35521.76 | 35521.76 |
| 0405 | 232111 | 23799 | 2007/0236 | UDALEKUAK (7-13 URTE) | 508000.0 | 549953.56 | 550468.02 | 550468.02 | 550468.02 | 550468.02 |
| 0405 | 232111 | 23799 | 2010/0014 | GORLIZKO ATERPETXEA | 0.0 | 0.0 | 580.8 | 580.8 | 580.8 | 580.8 |
| 0405 | 232111 | 23799 | 2010/0015 | ZUGAZTIETAKO ATERPETXEA | 0.0 | 0.0 | 580.8 | 580.8 | 580.8 | 580.8 |
| 0405 | 232111 | 23901 | 2007/0127 | GABONETAKO HAUR PARKEA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 232111 | 23902 | 2007/0127 | GABONETAKO HAUR PARKEA | 1000.0 | 1000.0 | 285.08 | 285.08 | 285.08 | 0.0 |
| 0405 | 232111 | 23902 | 2007/0236 | UDALEKUAK (7-13 URTE) | 8000.0 | 6435.99 | 6435.99 | 6435.99 | 6435.99 | 1815.0 |
| 0405 | 232111 | 4 | TRANSFERENTZIA ARRUNTAK | 659000.0 | 659000.0 | 658783.98 | 658783.98 | 658783.98 | 139997.82 | |
| 0405 | 232111 | 45100 | 2007/0240 | AISIAKO ERAKUNDEEN GAZTE JARDUERA, GERTAERA ETA ZE | 160000.0 | 110000.0 | 109997.82 | 109997.82 | 109997.82 | 109997.82 |
| 0405 | 232111 | 45100 | 2007/0245 | GAZTEENTZAKO ASTIALDIAN PRESTATZEKO ESKOLAK (IKAST | 170000.0 | 170000.0 | 169950.0 | 169950.0 | 169950.0 | 0.0 |
| 0405 | 232111 | 45100 | 2015/0023 | ENTITATEEN GIZARTE-HEZKUNTZAKO PROGRAMAK | 299000.0 | 349000.0 | 348836.16 | 348836.16 | 348836.16 | 0.0 |
| 0405 | 232111 | 45100 | 2016/0071 | LOGELA MULTIMEDIA ELKARTEA. BREAK ON STAGE | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
| 0405 | 232111 | 6 | BENETAKO INBERTSIOAK | 4000.0 | 6100.0 | 5568.42 | 5568.42 | 5568.42 | 5568.42 | |
| 0405 | 232111 | 63606 | 2010/0014 | GORLIZKO ATERPETXEA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 232111 | 63606 | 2010/0015 | ZUGAZTIETAKO ATERPETXEA | 2000.0 | 2397.4 | 1865.82 | 1865.82 | 1865.82 | 1865.82 |
| 0405 | 232111 | 66101 | 2010/0014 | GORLIZKO ATERPETXEA | 0.0 | 3702.6 | 3702.6 | 3702.6 | 3702.6 | 3702.6 |
|
0405
|
334104 | 1.0230162E7 | 1.014146801E7 | 1.010703424E7 | 1.01023173E7 | 1.01023173E7 | 9402792.680000002 | |||
| 0405 | 334104 | 1 | OINARRIZKO ORDAINSARIAK | 914162.0 | 798068.01 | 776798.64 | 776798.64 | 776798.64 | 763785.35 | |
| 0405 | 334104 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 264267.0 | 218366.62 | 209185.79 | 209185.79 | 209185.79 | 209185.79 |
| 0405 | 334104 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 464143.0 | 386645.73 | 379650.57 | 379650.57 | 379650.57 | 379650.57 |
| 0405 | 334104 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 19236.0 | 15538.38 | 15205.19 | 15205.19 | 15205.19 | 15205.19 |
| 0405 | 334104 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 17908.8 | 17908.8 | 17908.8 | 17908.8 | 17908.8 |
| 0405 | 334104 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 166516.0 | 159608.48 | 154848.29 | 154848.29 | 154848.29 | 141835.0 |
| 0405 | 334104 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 256000.0 | 309700.0 | 301425.22000000003 | 296708.27999999997 | 296708.27999999997 | 200035.25 | |
| 0405 | 334104 | 21300 | 2007/0213 | KULTURA ARLOAN BEKAK ETA LAGUNTZAK EMATEA | 2000.0 | 2000.0 | 2572.94 | 2572.94 | 2572.94 | 2572.94 |
| 0405 | 334104 | 21300 | 2010/0003 | OROKORRA BFA | 6000.0 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 21600 | 2010/0003 | OROKORRA BFA | 2000.0 | 2000.0 | 1625.0 | 1414.49 | 1414.49 | 1215.65 |
| 0405 | 334104 | 21900 | 2010/0003 | OROKORRA BFA | 1000.0 | 14900.0 | 14858.8 | 14858.8 | 14858.8 | 0.0 |
| 0405 | 334104 | 22300 | 2007/0214 | ERTIBIL, IKUS-ARTEEN ERAKUSKETA IBILTARIA, BIZKAIA | 8000.0 | 8000.0 | 5618.27 | 5618.27 | 5618.27 | 5618.27 |
| 0405 | 334104 | 22300 | 2010/0003 | OROKORRA BFA | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 22400 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 344.18 | 344.18 | 344.18 | 344.18 |
| 0405 | 334104 | 22600 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 125.0 | 78.31 | 78.31 | 72.55 |
| 0405 | 334104 | 23101 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 3342.42 | 3153.78 | 3153.78 | 366.34 |
| 0405 | 334104 | 23102 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 23103 | 2010/0003 | OROKORRA BFA | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 23103 | 2019/0035 | BULEGOKO MATERIALA | 0.0 | 0.0 | 2000.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 23199 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 23201 | 2007/0214 | ERTIBIL, IKUS-ARTEEN ERAKUSKETA IBILTARIA, BIZKAIA | 2000.0 | 2000.0 | 1600.0 | 1073.9 | 1073.9 | 927.95 |
| 0405 | 334104 | 23204 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 23206 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 322.41 | 322.41 | 322.41 | 322.41 |
| 0405 | 334104 | 23299 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 23302 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 1000.0 | 185.86 | 185.86 | 149.56 |
| 0405 | 334104 | 23400 | 2007/0213 | KULTURA ARLOAN BEKAK ETA LAGUNTZAK EMATEA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 23400 | 2007/0214 | ERTIBIL, IKUS-ARTEEN ERAKUSKETA IBILTARIA, BIZKAIA | 8000.0 | 8000.0 | 7585.49 | 7585.49 | 7585.49 | 0.0 |
| 0405 | 334104 | 23400 | 2010/0003 | OROKORRA BFA | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 23701 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 23702 | 2007/0205 | ARGITALPENAK | 70000.0 | 70000.0 | 61894.7 | 61894.7 | 61894.7 | 37795.79 |
| 0405 | 334104 | 23799 | 2007/0205 | ARGITALPENAK | 10000.0 | 15000.0 | 10039.66 | 10039.66 | 10039.66 | 6849.66 |
| 0405 | 334104 | 23799 | 2007/0213 | KULTURA ARLOAN BEKAK ETA LAGUNTZAK EMATEA | 0.0 | 0.0 | 15602.95 | 15602.95 | 15602.95 | 15602.95 |
| 0405 | 334104 | 23799 | 2007/0214 | ERTIBIL, IKUS-ARTEEN ERAKUSKETA IBILTARIA, BIZKAIA | 11000.0 | 16700.0 | 43714.4 | 43714.4 | 43714.4 | 31051.47 |
| 0405 | 334104 | 23799 | 2010/0003 | OROKORRA BFA | 18000.0 | 39100.0 | 35361.59 | 35361.59 | 35361.59 | 30248.79 |
| 0405 | 334104 | 23799 | 2012/0026 | BIZKAIAKO DANTZA-ETXEA | 30000.0 | 30000.0 | 32269.85 | 32269.85 | 32269.85 | 27732.66 |
| 0405 | 334104 | 23901 | 2007/0214 | ERTIBIL, IKUS-ARTEEN ERAKUSKETA IBILTARIA, BIZKAIA | 0.0 | 0.0 | 1138.5 | 1138.5 | 1138.5 | 1138.5 |
| 0405 | 334104 | 23901 | 2010/0003 | OROKORRA BFA | 3000.0 | 3000.0 | 496.5 | 496.5 | 496.5 | 496.5 |
| 0405 | 334104 | 23901 | 2012/0026 | BIZKAIAKO DANTZA-ETXEA | 0.0 | 0.0 | 800.8 | 800.8 | 800.8 | 800.8 |
| 0405 | 334104 | 23902 | 2007/0205 | ARGITALPENAK | 1000.0 | 1000.0 | 8536.2 | 8536.2 | 8536.2 | 0.0 |
| 0405 | 334104 | 23902 | 2007/0213 | KULTURA ARLOAN BEKAK ETA LAGUNTZAK EMATEA | 2000.0 | 2000.0 | 3000.0 | 2599.9 | 2599.9 | 0.0 |
| 0405 | 334104 | 23902 | 2007/0214 | ERTIBIL, IKUS-ARTEEN ERAKUSKETA IBILTARIA, BIZKAIA | 9000.0 | 9000.0 | 15774.3 | 15763.56 | 15763.56 | 8913.58 |
| 0405 | 334104 | 23902 | 2018/0014 | JARDUEREN ZABALKUNTZA | 8000.0 | 8000.0 | 6000.0 | 5479.98 | 5479.98 | 2013.44 |
| 0405 | 334104 | 23904 | 2007/0214 | ERTIBIL, IKUS-ARTEEN ERAKUSKETA IBILTARIA, BIZKAIA | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 23904 | 2010/0003 | OROKORRA BFA | 1000.0 | 14000.0 | 14981.96 | 14981.96 | 14981.96 | 14981.96 |
| 0405 | 334104 | 23999 | 2007/0205 | ARGITALPENAK | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 23999 | 2007/0213 | KULTURA ARLOAN BEKAK ETA LAGUNTZAK EMATEA | 6000.0 | 6000.0 | 217.08 | 217.08 | 217.08 | 217.08 |
| 0405 | 334104 | 23999 | 2007/0214 | ERTIBIL, IKUS-ARTEEN ERAKUSKETA IBILTARIA, BIZKAIA | 31000.0 | 31000.0 | 10602.22 | 10602.22 | 10602.22 | 10602.22 |
| 0405 | 334104 | 23999 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0405 | 334104 | 4 | TRANSFERENTZIA ARRUNTAK | 9053000.0 | 9026700.0 | 9021810.38 | 9021810.38 | 9021810.38 | 8438972.08 | |
| 0405 | 334104 | 42300 | 2008/0242 | LAGUNTZA ZUZENAK GIZARTE EKINTZA | 30000.0 | 30000.0 | 29860.0 | 29860.0 | 29860.0 | 0.0 |
| 0405 | 334104 | 43299 | 2007/0207 | 6000 BIZTANLETIK BEHERAGOKO UDALERRIEN KULTURA-JAR | 300000.0 | 294736.0 | 294735.24 | 294735.24 | 294735.24 | 294735.24 |
| 0405 | 334104 | 43299 | 2007/0208 | UDAL ANTZOKIETAKO EGITARAURAKO LAGUNTZAK (SAREA) | 410000.0 | 410000.0 | 409984.21 | 409984.21 | 409984.21 | 0.0 |
| 0405 | 334104 | 43299 | 2007/0209 | UDAL ERAKUSKETA ARETOETAN ERAKUSKETA KOORDINATUAK | 30000.0 | 19400.0 | 19398.64 | 19398.64 | 19398.64 | 19398.64 |
| 0405 | 334104 | 43299 | 2012/0024 | INTERES KULTURALEKO PROIEKTUETARAKO LAGUNTZEN DEKR | 415000.0 | 415000.0 | 415000.0 | 415000.0 | 415000.0 | 415000.0 |
| 0405 | 334104 | 44300 | 2007/0208 | UDAL ANTZOKIETAKO EGITARAURAKO LAGUNTZAK (SAREA) | 125000.0 | 125000.0 | 124994.09 | 124994.09 | 124994.09 | 0.0 |
| 0405 | 334104 | 44300 | 2007/0211 | KULTURA GERTAERAK ANTOLATZEKO LAGUNTZAK, GARATU | 100000.0 | 100000.0 | 98035.54 | 98035.54 | 98035.54 | 98035.54 |
| 0405 | 334104 | 44300 | 2007/0212 | ESZENA IKUSKIZUNAK SUSTATZEKO LAGUNTZAK | 80000.0 | 80000.0 | 79982.43 | 79982.43 | 79982.43 | 79982.43 |
| 0405 | 334104 | 44300 | 2017/0038 | L.A.2.CONSULTORIA DE GESTIÓN S.L. (MUSIKA MASTER) | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 |
| 0405 | 334104 | 44300 | 2019/0018 | IKUS-ENTZUNEZKOAK EKOIZTEKO LAGUNTZAK | 100000.0 | 97264.0 | 97039.85 | 97039.85 | 97039.85 | 97039.85 |
| 0405 | 334104 | 45100 | 2007/0218 | OPERAREN LAGUNEN BILBOKO ELKARTEA | 350000.0 | 350000.0 | 350000.0 | 350000.0 | 350000.0 | 350000.0 |
| 0405 | 334104 | 45100 | 2007/0222 | ENPRESA JAKINTZA LANEKO IKERKUNTZA FUNDAZIOA, EUSK | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 |
| 0405 | 334104 | 45100 | 2007/0224 | BILBOKO KORAL ELKARTEA | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 |
| 0405 | 334104 | 45100 | 2007/0226 | PUERTAS ABIERTAS ELKARTEA | 80000.0 | 80000.0 | 80000.0 | 80000.0 | 80000.0 | 80000.0 |
| 0405 | 334104 | 45100 | 2008/0242 | LAGUNTZA ZUZENAK GIZARTE EKINTZA | 95000.0 | 103000.0 | 101000.0 | 101000.0 | 101000.0 | 83000.0 |
| 0405 | 334104 | 45100 | 2009/0087 | BIZKAIKO ABESBATZEN ELKARTEA | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 |
| 0405 | 334104 | 45100 | 2009/0088 | BIZKAIKO DANTZARIEN BILTZARRA | 70000.0 | 70000.0 | 70000.0 | 70000.0 | 70000.0 | 70000.0 |
| 0405 | 334104 | 45100 | 2011/0039 | BIZKAIKO BAKIDEKINAREN ELKARTEA | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
| 0405 | 334104 | 45100 | 2012/0024 | INTERES KULTURALEKO PROIEKTUETARAKO LAGUNTZEN DEKR | 1003000.0 | 1003000.0 | 1002487.18 | 1002487.18 | 1002487.18 | 1002487.18 |
| 0405 | 334104 | 45100 | 2015/0045 | BARAKALDOKO TEATROKO ANTZOKI ELKARTEA. BAI ETA ACT | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 |
| 0405 | 334104 | 45100 | 2016/0047 | LORALDIA KULTUR ELKARTEA | 55000.0 | 55000.0 | 55000.0 | 55000.0 | 55000.0 | 55000.0 |
| 0405 | 334104 | 45100 | 2017/0035 | ARTE GARAIKIDEA SUSTATZEKO ARTHAZI ELKARTEA. - FIG | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 |
| 0405 | 334104 | 45100 | 2017/0036 | HACERIA ARTEAK ELKARTEA (ZORROZAURRE). ART WORKING | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 |
| 0405 | 334104 | 45100 | 2017/0037 | PABELLÓN Nº 6 ARTE ESZENIKOEN SORTZAILEEN ELKARTE | 27000.0 | 27000.0 | 27000.0 | 27000.0 | 27000.0 | 27000.0 |
| 0405 | 334104 | 45205 | 2007/0219 | JUAN CRISOSTOMO ARRIAGA FUNDAZIOAREN ORKESTRA SINF | 5092000.0 | 5092000.0 | 5092000.0 | 5092000.0 | 5092000.0 | 5092000.0 |
| 0405 | 334104 | 46200 | 2007/0213 | KULTURA ARLOAN BEKAK ETA LAGUNTZAK EMATEA | 275000.0 | 259300.0 | 259293.2 | 259293.2 | 259293.2 | 259293.2 |
| 0405 | 334104 | 46200 | 2007/0214 | ERTIBIL, IKUS-ARTEEN ERAKUSKETA IBILTARIA, BIZKAIA | 46000.0 | 46000.0 | 46000.0 | 46000.0 | 46000.0 | 46000.0 |
| 0405 | 334104 | 7 | KAPITAL TRANSFERENTZIAK | 7000.0 | 7000.0 | 7000.0 | 7000.0 | 7000.0 | 0.0 | |
| 0405 | 334104 | 75205 | 2007/0219 | JUAN CRISOSTOMO ARRIAGA FUNDAZIOAREN ORKESTRA SINF | 7000.0 | 7000.0 | 7000.0 | 7000.0 | 7000.0 | 0.0 |
|
0406
|
335106 | 6902196.0 | 6831882.429999999 | 6748692.949999998 | 6238229.279999998 | 6238229.279999998 | 4590896.749999999 | |||
| 0406 | 335106 | 1 | OINARRIZKO ORDAINSARIAK | 435196.0 | 398281.08999999997 | 390671.88 | 390671.88 | 390671.88 | 384524.29000000004 | |
| 0406 | 335106 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 184412.0 | 174178.56 | 167815.53 | 167815.53 | 167815.53 | 167815.53 |
| 0406 | 335106 | 11103 | 2010/0001 | LANGILERI GASTUAK BFA | 2125.0 | 1675.82 | 1675.82 | 1675.82 | 1675.82 | 1675.82 |
| 0406 | 335106 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 176460.0 | 148392.47 | 148286.42 | 148286.42 | 148286.42 | 148286.42 |
| 0406 | 335106 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 4566.0 | 4004.47 | 3952.14 | 3952.14 | 3952.14 | 3952.14 |
| 0406 | 335106 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 67633.0 | 70029.77 | 68941.97 | 68941.97 | 68941.97 | 62794.38 |
| 0406 | 335106 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 470000.0 | 444201.33999999997 | 440214.37 | 435288.71 | 435288.71 | 275038.11000000004 | |
| 0406 | 335106 | 21600 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 8261.72 | 8223.08 | 8223.08 | 555.18 |
| 0406 | 335106 | 23101 | 2010/0003 | OROKORRA BFA | 2000.0 | 2000.0 | 2707.29 | 491.69 | 491.69 | 491.69 |
| 0406 | 335106 | 23102 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 1631.97 | 1631.97 | 1631.97 | 1631.97 |
| 0406 | 335106 | 23103 | 2010/0003 | OROKORRA BFA | 2000.0 | 2000.0 | 323.75 | 323.75 | 323.75 | 323.75 |
| 0406 | 335106 | 23103 | 2019/0035 | BULEGOKO MATERIALA | 0.0 | 0.0 | 4000.0 | 1637.67 | 1637.67 | 1370.19 |
| 0406 | 335106 | 23199 | 2010/0003 | OROKORRA BFA | 2000.0 | 2000.0 | 74.88 | 74.88 | 74.88 | 48.65 |
| 0406 | 335106 | 23203 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 312.22 | 312.22 | 312.22 | 246.64 |
| 0406 | 335106 | 23299 | 2010/0003 | OROKORRA BFA | 2000.0 | 2000.0 | 1943.8 | 1943.8 | 1943.8 | 1943.8 |
| 0406 | 335106 | 23302 | 2010/0003 | OROKORRA BFA | 3000.0 | 3000.0 | 600.0 | 291.51 | 291.51 | 291.51 |
| 0406 | 335106 | 23701 | 2010/0003 | OROKORRA BFA | 34000.0 | 43201.34 | 170670.56 | 170670.56 | 170670.56 | 68937.18 |
| 0406 | 335106 | 23799 | 2007/0365 | ALKARBIDE-UDAL ETA MANKOMUNITATEETAKO EUSKARA ZERB | 216000.0 | 216000.0 | 187550.0 | 187550.0 | 187550.0 | 156291.6 |
| 0406 | 335106 | 23799 | 2010/0003 | OROKORRA BFA | 20000.0 | 20000.0 | 27956.75 | 27956.75 | 27956.75 | 20528.45 |
| 0406 | 335106 | 23799 | 2012/0021 | LAUAXETA SARIA | 23000.0 | 23000.0 | 3416.44 | 3416.44 | 3416.44 | 1708.22 |
| 0406 | 335106 | 23799 | 2017/0032 | JARDUKETAK EREMU ESTRATEGIKOETAN | 95000.0 | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0406 | 335106 | 23901 | 2010/0003 | OROKORRA BFA | 3000.0 | 3000.0 | 2002.0 | 2002.0 | 2002.0 | 462.0 |
| 0406 | 335106 | 23902 | 2017/0023 | EUSKARAREN ERABILERA SUSTATZEKO EKINTZAK | 35000.0 | 35000.0 | 14050.15 | 14049.55 | 14049.55 | 8253.24 |
| 0406 | 335106 | 23904 | 2010/0003 | OROKORRA BFA | 3000.0 | 3000.0 | 14708.94 | 14708.94 | 14708.94 | 11950.14 |
| 0406 | 335106 | 23904 | 2017/0034 | EUSKARA BIZIA BATZORDEA | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0406 | 335106 | 23999 | 2010/0003 | OROKORRA BFA | 18000.0 | 3000.0 | 3.9 | 3.9 | 3.9 | 3.9 |
| 0406 | 335106 | 4 | TRANSFERENTZIA ARRUNTAK | 5960000.0 | 5862400.0 | 5792493.3100000005 | 5292353.4399999995 | 5292353.4399999995 | 3918081.0199999996 | |
| 0406 | 335106 | 42300 | 2013/0018 | EUSKARA SUSTATZEKO LAGUNTZA ZUZENAK | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 |
| 0406 | 335106 | 43299 | 2008/0033 | UDAL, UDAL ERAKUNDE AUTONOMIADUN ETA MANKOMUNITATE | 800000.0 | 800000.0 | 800000.0 | 789264.49 | 789264.49 | 789264.49 |
| 0406 | 335106 | 43299 | 2015/0052 | EUSKARAREN EZAGUTZA SUSTATZEKO LAGUNTZAK | 300000.0 | 169411.93 | 153813.07 | 122942.93 | 122942.93 | 0.0 |
| 0406 | 335106 | 44300 | 2007/0326 | IRRATIBIDE, SA | 405000.0 | 405000.0 | 405000.0 | 405000.0 | 405000.0 | 405000.0 |
| 0406 | 335106 | 44300 | 2008/0038 | MERKATARITZAKO SOZIETATE, KOOPERATIBA ETA ENPRESAB | 270000.0 | 270000.0 | 270000.0 | 269211.83 | 269211.83 | 0.0 |
| 0406 | 335106 | 44300 | 2008/0040 | IKT ETA EUSKARARAKO LAGUNTZAK SOZIETATE, KOOPERATI | 135000.0 | 114695.6 | 114695.6 | 106198.15 | 106198.15 | 106198.15 |
| 0406 | 335106 | 44300 | 2008/0041 | EUSKARAZKO ALDIZKARIEN ARGITALPENA BULTZATZEA | 609000.0 | 609000.0 | 453210.0 | 22700.0 | 22700.0 | 0.0 |
| 0406 | 335106 | 44300 | 2008/0134 | EDITORIAL IPARRAGUIRRE AB | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 |
| 0406 | 335106 | 44300 | 2013/0018 | EUSKARA SUSTATZEKO LAGUNTZA ZUZENAK | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 0.0 |
| 0406 | 335106 | 44300 | 2015/0052 | EUSKARAREN EZAGUTZA SUSTATZEKO LAGUNTZAK | 150000.0 | 20190.42 | 20190.42 | 20190.42 | 20190.42 | 20190.42 |
| 0406 | 335106 | 45100 | 2007/0291 | LABAYRU FUNDAZIOA. EUSKARARI ETA KULTURA ONDAREARI | 210000.0 | 210000.0 | 210000.0 | 210000.0 | 210000.0 | 210000.0 |
| 0406 | 335106 | 45100 | 2007/0328 | EUSKALTZAINDIA | 355000.0 | 355000.0 | 355000.0 | 355000.0 | 355000.0 | 355000.0 |
| 0406 | 335106 | 45100 | 2008/0040 | IKT ETA EUSKARARAKO LAGUNTZAK SOZIETATE, KOOPERATI | 65000.0 | 77704.4 | 74779.2 | 74779.2 | 74779.2 | 74779.2 |
| 0406 | 335106 | 45100 | 2008/0041 | EUSKARAZKO ALDIZKARIEN ARGITALPENA BULTZATZEA | 350000.0 | 350000.0 | 505790.0 | 493250.0 | 493250.0 | 0.0 |
| 0406 | 335106 | 45100 | 2008/0042 | IRABAZTEKO ASMORIK GABEKO PERTS. JURIDIKO PRIBATUE | 1060000.0 | 1060000.0 | 1049918.51 | 1043719.91 | 1043719.91 | 1019198.76 |
| 0406 | 335106 | 45100 | 2008/0133 | EUSKAL HERRIKO BERTSOZALE ELKARTEA | 32000.0 | 32000.0 | 32000.0 | 32000.0 | 32000.0 | 32000.0 |
| 0406 | 335106 | 45100 | 2008/0135 | EUSKAL IDAZLEEN ELKARTEA | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0406 | 335106 | 45100 | 2008/0149 | GALTZAGORRI ELKARTEA | 28000.0 | 28000.0 | 28000.0 | 28000.0 | 28000.0 | 28000.0 |
| 0406 | 335106 | 45100 | 2013/0018 | EUSKARA SUSTATZEKO LAGUNTZA ZUZENAK | 55000.0 | 98900.0 | 98100.0 | 98100.0 | 98100.0 | 54200.0 |
| 0406 | 335106 | 45100 | 2015/0044 | EKKI-BIZKAIKO SORKUNTZA ESKURA | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 |
| 0406 | 335106 | 45100 | 2015/0052 | EUSKARAREN EZAGUTZA SUSTATZEKO LAGUNTZAK | 130000.0 | 346497.65 | 305996.51 | 305996.51 | 305996.51 | 0.0 |
| 0406 | 335106 | 45100 | 2016/0067 | LANEKI ELKARTEA-EUSKARAZKO TESTUAK. LANBIDE-HEZIKE | 18000.0 | 18000.0 | 18000.0 | 18000.0 | 18000.0 | 18000.0 |
| 0406 | 335106 | 45100 | 2016/0070 | BILBOKO BIZIKAI ALKARTE KULTURALA -BIZKAIERAZKO AL | 85000.0 | 85000.0 | 85000.0 | 85000.0 | 85000.0 | 85000.0 |
| 0406 | 335106 | 45100 | 2018/0029 | GEREDIAGA ELKARTEA | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 |
| 0406 | 335106 | 45201 | 2008/0152 | AZKUE FUNDAZIOA | 595000.0 | 505000.0 | 505000.0 | 505000.0 | 505000.0 | 446250.0 |
| 0406 | 335106 | 46200 | 2012/0021 | LAUAXETA SARIA | 18000.0 | 18000.0 | 18000.0 | 18000.0 | 18000.0 | 0.0 |
| 0406 | 335106 | 6 | BENETAKO INBERTSIOAK | 2000.0 | 2000.0 | 313.39 | 313.39 | 313.39 | 313.39 | |
| 0406 | 335106 | 66101 | 2010/0003 | OROKORRA BFA | 2000.0 | 2000.0 | 313.39 | 313.39 | 313.39 | 313.39 |
| 0406 | 335106 | 7 | KAPITAL TRANSFERENTZIAK | 35000.0 | 125000.0 | 125000.0 | 119601.86 | 119601.86 | 12939.94 | |
| 0406 | 335106 | 74300 | 2007/0326 | IRRATIBIDE, SA | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 0.0 |
| 0406 | 335106 | 75201 | 2008/0152 | AZKUE FUNDAZIOA | 25000.0 | 115000.0 | 115000.0 | 109601.86 | 109601.86 | 12939.94 |
|
0406
|
920107 | 2654567.0 | 2599113.84 | 2423326.85 | 2421005.83 | 2421005.83 | 2276287.49 | |||
| 0406 | 920107 | 1 | OINARRIZKO ORDAINSARIAK | 1752567.0 | 1677113.84 | 1509741.0 | 1509741.0 | 1509741.0 | 1483945.1700000002 | |
| 0406 | 920107 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 457639.0 | 437108.2 | 435541.71 | 435541.71 | 435541.71 | 435541.71 |
| 0406 | 920107 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 728991.0 | 664782.14 | 663521.52 | 663521.52 | 663521.52 | 663521.52 |
| 0406 | 920107 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 22517.0 | 21177.46 | 21103.98 | 21103.98 | 21103.98 | 21103.98 |
| 0406 | 920107 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 209578.0 | 209578.0 | 94586.81 | 94586.81 | 94586.81 | 94586.81 |
| 0406 | 920107 | 17103 | 2010/0001 | LANGILERI GASTUAK BFA | 2179.0 | 2179.0 | 289.82 | 289.82 | 289.82 | 289.82 |
| 0406 | 920107 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 331663.0 | 342289.04 | 294697.16 | 294697.16 | 294697.16 | 268901.33 |
| 0406 | 920107 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 902000.0 | 922000.0 | 913585.85 | 911264.8300000001 | 911264.8300000001 | 792342.3200000001 | |
| 0406 | 920107 | 21600 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 900.0 | 759.44 | 759.44 | 706.09 |
| 0406 | 920107 | 22600 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0406 | 920107 | 23101 | 2010/0003 | OROKORRA BFA | 2000.0 | 2000.0 | 2662.04 | 498.08 | 498.08 | 498.08 |
| 0406 | 920107 | 23102 | 2010/0003 | OROKORRA BFA | 2000.0 | 2000.0 | 579.43 | 579.43 | 579.43 | 325.31 |
| 0406 | 920107 | 23103 | 2010/0003 | OROKORRA BFA | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0406 | 920107 | 23701 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 6745.75 | 6745.75 | 6745.75 | 5172.75 |
| 0406 | 920107 | 23799 | 2007/0393 | BIZKAIKO FORU ALDUNDIKO TESTUEN ITZULPENAK | 210000.0 | 210000.0 | 209451.0 | 209450.97 | 209450.97 | 197809.45 |
| 0406 | 920107 | 23799 | 2017/0016 | CORPUS TERMINOLOGIKOA | 236000.0 | 236000.0 | 236000.0 | 236000.0 | 236000.0 | 204051.18 |
| 0406 | 920107 | 23799 | 2018/0016 | BIZKAIERA ESTANDARRAREN CORPUSA EGITEA | 50000.0 | 70000.0 | 69999.63 | 69999.61 | 69999.61 | 67149.91 |
| 0406 | 920107 | 23904 | 2007/0389 | HAINBAT SAILETAN EUSKARA ERABILTZEKO PLANAK | 386000.0 | 386000.0 | 385398.0 | 385381.55 | 385381.55 | 314779.55 |
| 0406 | 920107 | 23904 | 2010/0003 | OROKORRA BFA | 12000.0 | 12000.0 | 1850.0 | 1850.0 | 1850.0 | 1850.0 |
| GUZTIRA | 6.0456453E7 | 6.125902345999999E7 | 6.045481586000001E7 | 5.972185893000001E7 | 5.971980502000001E7 | 5.118589488E7 | ||||