Bizkaiko Foru Aldundiaren Burutzapena eta Kontua
Gastuen Betearazpena: Gastuen aurrekontu arruntaren betearazpena Partidak 05 - OGASUNA ETA FINANTZAK
Aurreko ekitaldiarekin konparaketa erakutsi (*Uneko eta itxitako ekitaldietako diru-sarrerak)
| Lantoki kudeatzailea | Egitaraua | Azpikontzeptua | Proiektua | Deskripzioa | Hasierako kreditua | Azken kreditua | Baimendua | Xedapena | Betebeharra | Ordainketa |
|---|---|---|---|---|---|---|---|---|---|---|
|
0501
|
920106 | 1.3875718E7 | 1.360736987E7 | 1.1433112929999996E7 | 1.1433112929999996E7 | 1.1433112929999996E7 | 1.0938802829999998E7 | |||
| 0501 | 920106 | 1 | OINARRIZKO ORDAINSARIAK | 5388718.0 | 5548821.990000001 | 5127359.3 | 5127359.3 | 5127359.3 | 5050777.14 | |
| 0501 | 920106 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 1666273.0 | 1801914.34 | 1677369.58 | 1677369.58 | 1677369.58 | 1677369.58 |
| 0501 | 920106 | 11103 | 2010/0001 | LANGILERI GASTUAK BFA | 5904.0 | 5802.48 | 5401.62 | 5401.62 | 5401.62 | 5401.62 |
| 0501 | 920106 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 2265493.0 | 2387300.29 | 2182418.09 | 2182418.09 | 2182418.09 | 2182418.09 |
| 0501 | 920106 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 112141.0 | 109348.4 | 100890.62 | 100890.62 | 100890.62 | 100890.62 |
| 0501 | 920106 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 339830.0 | 165979.75 | 145204.13 | 145204.13 | 145204.13 | 145204.13 |
| 0501 | 920106 | 17103 | 2010/0001 | LANGILERI GASTUAK BFA | 3814.0 | 3408.86 | 1237.11 | 1237.11 | 1237.11 | 1237.11 |
| 0501 | 920106 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 995263.0 | 1075067.87 | 1014838.15 | 1014838.15 | 1014838.15 | 938255.99 |
| 0501 | 920106 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 6757900.0 | 7179447.88 | 5772441.76 | 5772441.76 | 5772441.76 | 5354713.820000001 | |
| 0501 | 920106 | 21300 | 2010/0003 | OROKORRA BFA | 20000.0 | 20000.0 | 3162.0 | 3162.0 | 3162.0 | 3162.0 |
| 0501 | 920106 | 21600 | 2019/0033 | FOTOKOPIAGAILUAK | 60000.0 | 54000.0 | 32952.25 | 32952.25 | 32952.25 | 30670.51 |
| 0501 | 920106 | 22300 | 2010/0003 | OROKORRA BFA | 0.0 | 127810.08 | 124812.2 | 124812.2 | 124812.2 | 124812.2 |
| 0501 | 920106 | 22300 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 1184000.0 | 1056189.92 | 651926.35 | 651926.35 | 651926.35 | 559437.05 |
| 0501 | 920106 | 22400 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 110.65 | 110.65 | 110.65 | 110.65 |
| 0501 | 920106 | 22600 | 2019/0033 | FOTOKOPIAGAILUAK | 50000.0 | 56000.0 | 39460.79 | 39460.79 | 39460.79 | 35351.65 |
| 0501 | 920106 | 22700 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 2141.7 | 2141.7 | 2141.7 | 2141.7 |
| 0501 | 920106 | 23101 | 2010/0003 | OROKORRA BFA | 0.0 | 81031.3 | 25184.22 | 25184.22 | 25184.22 | 21808.32 |
| 0501 | 920106 | 23101 | 2019/0035 | BULEGOKO MATERIALA | 100000.0 | 38968.7 | 13275.19 | 13275.19 | 13275.19 | 10259.53 |
| 0501 | 920106 | 23102 | 2010/0003 | OROKORRA BFA | 314000.0 | 314000.0 | 270590.39 | 270590.39 | 270590.39 | 270014.61 |
| 0501 | 920106 | 23103 | 2019/0035 | BULEGOKO MATERIALA | 106000.0 | 109491.97 | 46907.13 | 46907.13 | 46907.13 | 46750.19 |
| 0501 | 920106 | 23201 | 2019/0034 | ENERGIAREN HORNIDURA | 650000.0 | 500000.0 | 372648.55 | 372648.55 | 372648.55 | 337680.0 |
| 0501 | 920106 | 23202 | 2010/0003 | OROKORRA BFA | 20000.0 | 20000.0 | 5623.86 | 5623.86 | 5623.86 | 5587.61 |
| 0501 | 920106 | 23203 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 213.25 | 213.25 | 213.25 | 167.64 |
| 0501 | 920106 | 23204 | 2010/0003 | OROKORRA BFA | 40000.0 | 52898.1 | 15531.38 | 15531.38 | 15531.38 | 13863.18 |
| 0501 | 920106 | 23206 | 2010/0003 | OROKORRA BFA | 10000.0 | 10000.0 | 2035.11 | 2035.11 | 2035.11 | 2035.11 |
| 0501 | 920106 | 23209 | 2019/0040 | AUTOMOZIOKO ERREGAIA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0501 | 920106 | 23299 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 124000.0 | 124000.0 | 30726.21 | 30726.21 | 30726.21 | 14686.58 |
| 0501 | 920106 | 23301 | 2010/0003 | OROKORRA BFA | 230000.0 | 230000.0 | 87435.55 | 87435.55 | 87435.55 | 66473.79 |
| 0501 | 920106 | 23302 | 2010/0003 | OROKORRA BFA | 16800.0 | 16800.0 | 2930.32 | 2930.32 | 2930.32 | 2514.5 |
| 0501 | 920106 | 23400 | 2010/0003 | OROKORRA BFA | 57200.0 | 57200.0 | 31602.25 | 31602.25 | 31602.25 | 28360.68 |
| 0501 | 920106 | 23604 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 15.12 | 15.12 | 15.12 | 15.12 |
| 0501 | 920106 | 23701 | 2010/0003 | OROKORRA BFA | 43000.0 | 43000.0 | 33209.66 | 33209.66 | 33209.66 | 33209.66 |
| 0501 | 920106 | 23710 | 2010/0003 | OROKORRA BFA | 3300000.0 | 3921547.88 | 3916939.61 | 3916939.61 | 3916939.61 | 3685180.76 |
| 0501 | 920106 | 23799 | 2010/0003 | OROKORRA BFA | 131000.0 | 44609.93 | 5575.01 | 5575.01 | 5575.01 | 4909.82 |
| 0501 | 920106 | 23901 | 2010/0003 | OROKORRA BFA | 30000.0 | 30000.0 | 4575.59 | 4575.59 | 4575.59 | 4413.29 |
| 0501 | 920106 | 23904 | 2010/0003 | OROKORRA BFA | 175900.0 | 136400.0 | 35597.52 | 35597.52 | 35597.52 | 33837.77 |
| 0501 | 920106 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 0.0 | 39500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0501 | 920106 | 23999 | 2010/0003 | OROKORRA BFA | 32000.0 | 30500.0 | 805.55 | 805.55 | 805.55 | 805.55 |
| 0501 | 920106 | 23999 | 2019/0024 | BIDAIA AGENTZIA | 0.0 | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0501 | 920106 | 24100 | 2010/0003 | OROKORRA BFA | 61000.0 | 61000.0 | 16454.35 | 16454.35 | 16454.35 | 16454.35 |
| 0501 | 920106 | 4 | TRANSFERENTZIA ARRUNTAK | 199100.0 | 349100.0 | 344280.74 | 344280.74 | 344280.74 | 344280.74 | |
| 0501 | 920106 | 42130 | 2017/0019 | TRIBUTU ARLOKO HEZKUNTZA | 49100.0 | 49100.0 | 44280.74 | 44280.74 | 44280.74 | 44280.74 |
| 0501 | 920106 | 44602 | 2008/0259 | LAE-REN BIZKAIKO ORDEZKARITZA | 150000.0 | 300000.0 | 300000.0 | 300000.0 | 300000.0 | 300000.0 |
| 0501 | 920106 | 6 | BENETAKO INBERTSIOAK | 1380000.0 | 380000.0 | 39031.130000000005 | 39031.130000000005 | 39031.130000000005 | 39031.130000000005 | |
| 0501 | 920106 | 63106 | 2007/0044 | AZOKA-OGASUN ETA FINANTZA SAILA | 1320000.0 | 320000.0 | 29382.62 | 29382.62 | 29382.62 | 29382.62 |
| 0501 | 920106 | 64201 | 2007/0044 | AZOKA-OGASUN ETA FINANTZA SAILA | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0501 | 920106 | 66101 | 2007/0044 | AZOKA-OGASUN ETA FINANTZA SAILA | 30000.0 | 30000.0 | 99.0 | 99.0 | 99.0 | 99.0 |
| 0501 | 920106 | 66201 | 2007/0044 | AZOKA-OGASUN ETA FINANTZA SAILA | 4000.0 | 3500.0 | 2683.42 | 2683.42 | 2683.42 | 2683.42 |
| 0501 | 920106 | 66201 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 6000.0 | 6000.0 | 5840.05 | 5840.05 | 5840.05 | 5840.05 |
| 0501 | 920106 | 66301 | 2007/0044 | AZOKA-OGASUN ETA FINANTZA SAILA | 0.0 | 500.0 | 220.0 | 220.0 | 220.0 | 220.0 |
| 0501 | 920106 | 66301 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 10000.0 | 10000.0 | 806.04 | 806.04 | 806.04 | 806.04 |
| 0501 | 920106 | 68201 | 2007/0044 | AZOKA-OGASUN ETA FINANTZA SAILA | 7000.0 | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0501 | 920106 | 7 | KAPITAL TRANSFERENTZIAK | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | |
| 0501 | 920106 | 74602 | 2008/0259 | LAE-REN BIZKAIKO ORDEZKARITZA | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 |
|
0501
|
920110 | 3.5523895E7 | 3.2147741139999997E7 | 3.182377109E7 | 3.182377109E7 | 3.182377109E7 | 2.867048926E7 | |||
| 0501 | 920110 | 1 | OINARRIZKO ORDAINSARIAK | 173895.0 | 130741.14000000001 | 130437.36 | 130437.36 | 130437.36 | 128392.95000000001 | |
| 0501 | 920110 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 47623.0 | 38073.04 | 37949.77 | 37949.77 | 37949.77 | 37949.77 |
| 0501 | 920110 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 92355.0 | 65438.15 | 65349.21 | 65349.21 | 65349.21 | 65349.21 |
| 0501 | 920110 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 2968.0 | 3317.13 | 3283.1 | 3283.1 | 3283.1 | 3283.1 |
| 0501 | 920110 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 30949.0 | 23912.82 | 23855.28 | 23855.28 | 23855.28 | 21810.87 |
| 0501 | 920110 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1.25E7 | 1.239E7 | 1.238987548E7 | 1.238987548E7 | 1.238987548E7 | 1.068102601E7 | |
| 0501 | 920110 | 23704 | 2007/0019 | LANTIK,S.A.-BFA | 1.25E7 | 1.239E7 | 1.238987548E7 | 1.238987548E7 | 1.238987548E7 | 1.068102601E7 |
| 0501 | 920110 | 6 | BENETAKO INBERTSIOAK | 2.245E7 | 1.921E7 | 1.889236284E7 | 1.889236284E7 | 1.889236284E7 | 1.781830281E7 | |
| 0501 | 920110 | 67201 | 2007/0019 | LANTIK,S.A.-BFA | 2.245E7 | 1.849389018E7 | 1.817625302E7 | 1.817625302E7 | 1.817625302E7 | 1.713515302E7 |
| 0501 | 920110 | 67201 | 2020/0021 | COVID-19. BFA-AREN GASTU LOTUAK | 0.0 | 716109.82 | 716109.82 | 716109.82 | 716109.82 | 683149.79 |
| 0501 | 920110 | 7 | KAPITAL TRANSFERENTZIAK | 400000.0 | 417000.0 | 411095.41000000003 | 411095.41000000003 | 411095.41000000003 | 42767.49 | |
| 0501 | 920110 | 74103 | 2007/0019 | LANTIK,S.A.-BFA | 400000.0 | 100000.0 | 94216.59 | 94216.59 | 94216.59 | 42767.49 |
| 0501 | 920110 | 74103 | 2020/0021 | COVID-19. BFA-AREN GASTU LOTUAK | 0.0 | 317000.0 | 316878.82 | 316878.82 | 316878.82 | 0.0 |
|
0501
|
920111 | 1088253.0 | 1267638.06 | 1007509.65 | 1007509.65 | 1007509.65 | 997020.56 | |||
| 0501 | 920111 | 1 | OINARRIZKO ORDAINSARIAK | 629253.0 | 528638.06 | 520223.8 | 520223.8 | 520223.8 | 512949.8 | |
| 0501 | 920111 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 163279.0 | 142038.91 | 140061.4 | 140061.4 | 140061.4 | 140061.4 |
| 0501 | 920111 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 365989.0 | 293868.85 | 289758.58 | 289758.58 | 289758.58 | 289758.58 |
| 0501 | 920111 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 7556.0 | 5944.34 | 5903.78 | 5903.78 | 5903.78 | 5903.78 |
| 0501 | 920111 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 92429.0 | 86785.96 | 84500.04 | 84500.04 | 84500.04 | 77226.04 |
| 0501 | 920111 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 459000.0 | 739000.0 | 487285.85 | 487285.85 | 487285.85 | 484070.76 | |
| 0501 | 920111 | 23701 | 2007/0191 | ERRENTA ETA ONDARE KANPAINA | 100000.0 | 100000.0 | 34321.65 | 34321.65 | 34321.65 | 34321.65 |
| 0501 | 920111 | 23701 | 2007/0193 | BEZEROEN ASETASUNA NEURTZEA | 70000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0501 | 920111 | 23702 | 2007/0195 | OGASUN ETA FINANTZA SAILEKO ARGITALPENEN EDIZIOA | 80000.0 | 80000.0 | 38291.86 | 38291.86 | 38291.86 | 35076.77 |
| 0501 | 920111 | 23902 | 2007/0656 | OGASUN ETA FINANTZA SAILAREN KANPO KOMUNIKAZIOA | 200000.0 | 530000.0 | 413216.47 | 413216.47 | 413216.47 | 413216.47 |
| 0501 | 920111 | 23904 | 2010/0003 | OROKORRA BFA | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0501 | 920111 | 23999 | 2010/0003 | OROKORRA BFA | 7000.0 | 7000.0 | 1455.87 | 1455.87 | 1455.87 | 1455.87 |
|
0501
|
929116 | 2000000.0 | 2000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||
| 0501 | 929116 | 5 | ORDAINKETA KREDITU GLOBALAREN FUNTSA | 2000000.0 | 2000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 0501 | 929116 | 51100 | 2010/0003 | OROKORRA BFA | 2000000.0 | 2000000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0501
|
931120 | 2714928.0 | 3070119.14 | 2943335.099999999 | 2943335.099999999 | 2943335.099999999 | 2912405.0899999994 | |||
| 0501 | 931120 | 1 | OINARRIZKO ORDAINSARIAK | 2522928.0 | 2377552.64 | 2358868.0599999996 | 2358868.0599999996 | 2358868.0599999996 | 2328159.5999999996 | |
| 0501 | 931120 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 677445.0 | 659652.57 | 651671.52 | 651671.52 | 651671.52 | 651671.52 |
| 0501 | 931120 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1412763.0 | 1312005.21 | 1305317.83 | 1305317.83 | 1305317.83 | 1305317.83 |
| 0501 | 931120 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 34888.0 | 34290.39 | 34270.05 | 34270.05 | 34270.05 | 34270.05 |
| 0501 | 931120 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 397832.0 | 371604.47 | 367608.66 | 367608.66 | 367608.66 | 336900.2 |
| 0501 | 931120 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 55000.0 | 55000.0 | 21588.13 | 21588.13 | 21588.13 | 21366.58 | |
| 0501 | 931120 | 23303 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0501 | 931120 | 23701 | 2010/0003 | OROKORRA BFA | 9000.0 | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0501 | 931120 | 23903 | 2007/0041 | ADMINISTRAZIOAREKIKO AUZIETAN LEGE AHOLKULARITZA | 30000.0 | 30000.0 | 17692.52 | 17692.52 | 17692.52 | 17470.97 |
| 0501 | 931120 | 23904 | 2010/0003 | OROKORRA BFA | 15000.0 | 6000.0 | 3895.61 | 3895.61 | 3895.61 | 3895.61 |
| 0501 | 931120 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 0.0 | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0501 | 931120 | 4 | TRANSFERENTZIA ARRUNTAK | 137000.0 | 637566.5 | 562878.91 | 562878.91 | 562878.91 | 562878.91 | |
| 0501 | 931120 | 42300 | 2007/0087 | EHU-REN HITZARMENA KONTZERTU EKONOMIKOAREN DOKUMEN | 70000.0 | 70000.0 | 69980.78 | 69980.78 | 69980.78 | 69980.78 |
| 0501 | 931120 | 45100 | 2007/0086 | AD-CONCORDIAM ERAKUNDEA | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
| 0501 | 931120 | 45100 | 2007/0227 | NEVADA-RENOKO UNIBERTSITATEKO EUSKAL IKASKETEN ZEN | 37000.0 | 37000.0 | 37000.0 | 37000.0 | 37000.0 | 37000.0 |
| 0501 | 931120 | 45100 | 2020/0020 | UNIVERSITY COLLEGE OF LONDON: HITZARMENA | 0.0 | 500566.5 | 425898.13 | 425898.13 | 425898.13 | 425898.13 |
|
0501
|
932124 | 6968607.0 | 6348731.76 | 5375426.94 | 5375426.94 | 5325426.94 | 5099791.85 | |||
| 0501 | 932124 | 1 | OINARRIZKO ORDAINSARIAK | 4010607.0 | 3740731.76 | 3703382.99 | 3703382.99 | 3703382.99 | 3644708.7 | |
| 0501 | 932124 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 1103147.0 | 1059449.75 | 1045410.08 | 1045410.08 | 1045410.08 | 1045410.08 |
| 0501 | 932124 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 2075338.0 | 1864203.2 | 1853901.05 | 1853901.05 | 1853901.05 | 1853901.05 |
| 0501 | 932124 | 12102 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0501 | 932124 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 72583.0 | 65301.81 | 63767.35 | 63767.35 | 63767.35 | 63767.35 |
| 0501 | 932124 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 9177.92 | 9177.92 | 9177.92 | 9177.92 | 9177.92 |
| 0501 | 932124 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 759539.0 | 741599.08 | 731126.59 | 731126.59 | 731126.59 | 672452.3 |
| 0501 | 932124 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 2758000.0 | 2408000.0 | 1472043.95 | 1472043.95 | 1472043.95 | 1305083.15 | |
| 0501 | 932124 | 23303 | 2010/0003 | OROKORRA BFA | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0501 | 932124 | 23701 | 2007/0196 | KATASTROAREN MANTENTZE ETA EGUNERATZE LANAK | 2751000.0 | 2401000.0 | 1470153.95 | 1470153.95 | 1470153.95 | 1303193.15 |
| 0501 | 932124 | 23904 | 2010/0003 | OROKORRA BFA | 2000.0 | 900.0 | 1890.0 | 1890.0 | 1890.0 | 1890.0 |
| 0501 | 932124 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 0.0 | 1100.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0501 | 932124 | 4 | TRANSFERENTZIA ARRUNTAK | 200000.0 | 200000.0 | 200000.0 | 200000.0 | 150000.0 | 150000.0 | |
| 0501 | 932124 | 43299 | 2007/0196 | KATASTROAREN MANTENTZE ETA EGUNERATZE LANAK | 200000.0 | 200000.0 | 200000.0 | 200000.0 | 150000.0 | 150000.0 |
|
0502
|
932122 | 1.4486601E7 | 1.3295041350000001E7 | 1.3121753879999999E7 | 1.3121753879999999E7 | 1.3121753879999999E7 | 1.296309744E7 | |||
| 0502 | 932122 | 1 | OINARRIZKO ORDAINSARIAK | 1.4473601E7 | 1.3282041350000001E7 | 1.311473289E7 | 1.311473289E7 | 1.311473289E7 | 1.295607645E7 | |
| 0502 | 932122 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 3506569.0 | 3324195.1 | 3270236.75 | 3270236.75 | 3270236.75 | 3270236.75 |
| 0502 | 932122 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 8712763.0 | 7844785.78 | 7766555.63 | 7766555.63 | 7766555.63 | 7766555.63 |
| 0502 | 932122 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 178772.0 | 168448.51 | 167915.46 | 167915.46 | 167915.46 | 167915.46 |
| 0502 | 932122 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 2075497.0 | 1944611.96 | 1910025.05 | 1910025.05 | 1910025.05 | 1751368.61 |
| 0502 | 932122 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 13000.0 | 13000.0 | 7020.99 | 7020.99 | 7020.99 | 7020.99 | |
| 0502 | 932122 | 23303 | 2010/0003 | OROKORRA BFA | 4000.0 | 4000.0 | 69.79 | 69.79 | 69.79 | 69.79 |
| 0502 | 932122 | 23904 | 2010/0003 | OROKORRA BFA | 9000.0 | 7000.0 | 6951.2 | 6951.2 | 6951.2 | 6951.2 |
| 0502 | 932122 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 0.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0502
|
932123 | 3.361227E7 | 3.141405053E7 | 2.972499249E7 | 2.972499249E7 | 2.972499249E7 | 2.867920237E7 | |||
| 0502 | 932123 | 1 | OINARRIZKO ORDAINSARIAK | 2.889727E7 | 2.659905053E7 | 2.6187289730000004E7 | 2.6187289730000004E7 | 2.6187289730000004E7 | 2.575334125E7 | |
| 0502 | 932123 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 8035681.0 | 7569430.03 | 7421166.54 | 7421166.54 | 7421166.54 | 7421166.54 |
| 0502 | 932123 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1.446762E7 | 1.295062482E7 | 1.279811918E7 | 1.279811918E7 | 1.279811918E7 | 1.279811918E7 |
| 0502 | 932123 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 450340.0 | 413870.88 | 408897.91 | 408897.91 | 408897.91 | 408897.91 |
| 0502 | 932123 | 16101 | 2010/0001 | LANGILERI GASTUAK BFA | 286930.0 | 252752.15 | 252751.91 | 252751.91 | 252751.91 | 252751.91 |
| 0502 | 932123 | 16103 | 2010/0001 | LANGILERI GASTUAK BFA | 12757.0 | 11800.12 | 11800.12 | 11800.12 | 11800.12 | 11800.12 |
| 0502 | 932123 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 80899.3 | 80899.3 | 80899.3 | 80899.3 | 80899.3 |
| 0502 | 932123 | 17103 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 31.98 | 31.98 | 31.98 | 31.98 | 31.98 |
| 0502 | 932123 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 5643942.0 | 5319641.25 | 5213622.79 | 5213622.79 | 5213622.79 | 4779674.31 |
| 0502 | 932123 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 4715000.0 | 4815000.0 | 3537702.7600000002 | 3537702.7600000002 | 3537702.7600000002 | 2925861.12 | |
| 0502 | 932123 | 23205 | 2010/0003 | OROKORRA BFA | 90000.0 | 25722.17 | 22784.3 | 22784.3 | 22784.3 | 22784.3 |
| 0502 | 932123 | 23205 | 2020/0018 | EFEKTU TINBREDUN ZIGILATUAK | 0.0 | 64277.83 | 38733.31 | 38733.31 | 38733.31 | 29294.1 |
| 0502 | 932123 | 23302 | 2010/0003 | OROKORRA BFA | 0.0 | 2049355.9 | 1562172.13 | 1562172.13 | 1562172.13 | 1321763.47 |
| 0502 | 932123 | 23302 | 2019/0031 | POSTA ETA MEZULARITZAKO ZERBITZUAK | 2190000.0 | 44.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0502 | 932123 | 23303 | 2010/0003 | OROKORRA BFA | 6000.0 | 6000.0 | 4399.57 | 4399.57 | 4399.57 | 4399.57 |
| 0502 | 932123 | 23701 | 2007/0191 | ERRENTA ETA ONDARE KANPAINA | 1920000.0 | 1920000.0 | 1202383.15 | 1202383.15 | 1202383.15 | 1086359.36 |
| 0502 | 932123 | 23799 | 2007/0197 | ERREGISTRATZAILEEN ORDAINSARIAK ONDARE ESKUALDAKET | 250000.0 | 629600.0 | 628903.61 | 628903.61 | 628903.61 | 406397.95 |
| 0502 | 932123 | 23799 | 2010/0003 | OROKORRA BFA | 139900.0 | 900.0 | 555.63 | 555.63 | 555.63 | 555.63 |
| 0502 | 932123 | 23799 | 2019/0051 | ZERGA-INPRIMAKIEN FOTOKONPOSIZIOA | 110100.0 | 110100.0 | 77771.06 | 77771.06 | 77771.06 | 54306.74 |
| 0502 | 932123 | 23904 | 2010/0003 | OROKORRA BFA | 9000.0 | 7500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0502 | 932123 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 0.0 | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0502
|
934126 | 8591392.0 | 7980635.31 | 7769616.06 | 7769616.06 | 7769616.06 | 7649183.499999998 | |||
| 0502 | 934126 | 1 | OINARRIZKO ORDAINSARIAK | 8471392.0 | 7860635.31 | 7695267.619999999 | 7695267.619999999 | 7695267.619999999 | 7576860.859999999 | |
| 0502 | 934126 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 2282987.0 | 2164489.93 | 2099119.13 | 2099119.13 | 2099119.13 | 2099119.13 |
| 0502 | 934126 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 4399913.0 | 3952426.27 | 3895449.78 | 3895449.78 | 3895449.78 | 3895449.78 |
| 0502 | 934126 | 12102 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0502 | 934126 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 136845.0 | 121053.13 | 119126.01 | 119126.01 | 119126.01 | 119126.01 |
| 0502 | 934126 | 16101 | 2010/0001 | LANGILERI GASTUAK BFA | 97996.0 | 73400.89 | 72035.01 | 72035.01 | 72035.01 | 72035.01 |
| 0502 | 934126 | 16103 | 2010/0001 | LANGILERI GASTUAK BFA | 4120.0 | 2214.6 | 2214.6 | 2214.6 | 2214.6 | 2214.6 |
| 0502 | 934126 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 55844.68 | 55844.68 | 55844.68 | 55844.68 | 55844.68 |
| 0502 | 934126 | 17103 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 373.16 | 373.16 | 373.16 | 373.16 | 373.16 |
| 0502 | 934126 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 1549531.0 | 1489832.65 | 1451105.25 | 1451105.25 | 1451105.25 | 1332698.49 |
| 0502 | 934126 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 110000.0 | 110000.0 | 69645.82 | 69645.82 | 69645.82 | 67825.53 | |
| 0502 | 934126 | 23303 | 2010/0003 | OROKORRA BFA | 32000.0 | 32000.0 | 12011.15 | 12011.15 | 12011.15 | 11501.93 |
| 0502 | 934126 | 23701 | 2010/0003 | OROKORRA BFA | 2500.0 | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0502 | 934126 | 23799 | 2010/0003 | OROKORRA BFA | 65000.0 | 65000.0 | 55884.62 | 55884.62 | 55884.62 | 54573.55 |
| 0502 | 934126 | 23799 | 2016/0038 | PREMIAMENDU PROZEDURAREN KOSTUAK | 5500.0 | 5500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0502 | 934126 | 23904 | 2010/0003 | OROKORRA BFA | 5000.0 | 2500.0 | 1750.05 | 1750.05 | 1750.05 | 1750.05 |
| 0502 | 934126 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 0.0 | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0502 | 934126 | 3 | FINANTZA GASTUAK | 10000.0 | 10000.0 | 4702.62 | 4702.62 | 4702.62 | 4497.11 | |
| 0502 | 934126 | 35900 | 2010/0003 | OROKORRA BFA | 10000.0 | 10000.0 | 4702.62 | 4702.62 | 4702.62 | 4497.11 |
|
0503
|
932121 | 2857918.0 | 2665781.42 | 2621655.96 | 2621655.96 | 2621655.96 | 2587390.54 | |||
| 0503 | 932121 | 1 | OINARRIZKO ORDAINSARIAK | 2851918.0 | 2659781.42 | 2620172.2 | 2620172.2 | 2620172.2 | 2586206.7800000003 | |
| 0503 | 932121 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 816514.0 | 788057.75 | 772817.89 | 772817.89 | 772817.89 | 772817.89 |
| 0503 | 932121 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1480846.0 | 1353620.33 | 1339404.98 | 1339404.98 | 1339404.98 | 1339404.98 |
| 0503 | 932121 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 46098.0 | 44415.36 | 44239.13 | 44239.13 | 44239.13 | 44239.13 |
| 0503 | 932121 | 16101 | 2010/0001 | LANGILERI GASTUAK BFA | 43022.0 | 38728.41 | 38674.72 | 38674.72 | 38674.72 | 38674.72 |
| 0503 | 932121 | 16103 | 2010/0001 | LANGILERI GASTUAK BFA | 2485.0 | 2170.46 | 2170.46 | 2170.46 | 2170.46 | 2170.46 |
| 0503 | 932121 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 3237.42 | 3237.42 | 3237.42 | 3237.42 | 3237.42 |
| 0503 | 932121 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 462953.0 | 429551.69 | 419627.6 | 419627.6 | 419627.6 | 385662.18 |
| 0503 | 932121 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 6000.0 | 6000.0 | 1483.76 | 1483.76 | 1483.76 | 1183.76 | |
| 0503 | 932121 | 23303 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0503 | 932121 | 23904 | 2010/0003 | OROKORRA BFA | 5000.0 | 5000.0 | 1483.76 | 1483.76 | 1483.76 | 1183.76 |
|
0504
|
931119 | 4389026.0 | 3923106.44 | 3849742.4299999997 | 3849742.4299999997 | 3849742.4299999997 | 3785425.48 | |||
| 0504 | 931119 | 1 | OINARRIZKO ORDAINSARIAK | 4205026.0 | 3739106.44 | 3706994.48 | 3706994.48 | 3706994.48 | 3650240.03 | |
| 0504 | 931119 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 1122780.0 | 1019413.75 | 999623.32 | 999623.32 | 999623.32 | 999623.32 |
| 0504 | 931119 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 2316664.0 | 2000421.18 | 1996030.97 | 1996030.97 | 1996030.97 | 1996030.97 |
| 0504 | 931119 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 58698.0 | 56219.93 | 55598.5 | 55598.5 | 55598.5 | 55598.5 |
| 0504 | 931119 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 27033.81 | 27033.81 | 27033.81 | 27033.81 | 27033.81 |
| 0504 | 931119 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 706884.0 | 636017.77 | 628707.88 | 628707.88 | 628707.88 | 571953.43 |
| 0504 | 931119 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 184000.0 | 184000.0 | 142747.95 | 142747.95 | 142747.95 | 135185.45 | |
| 0504 | 931119 | 23604 | 2016/0035 | AIREF (ERANTZUKIZUN FISKALEKO AGINTARI INDEPENDENT | 107000.0 | 107000.0 | 106017.38 | 106017.38 | 106017.38 | 106017.38 |
| 0504 | 931119 | 23701 | 2007/0173 | AUDITORIAK | 72000.0 | 72000.0 | 35306.59 | 35306.59 | 35306.59 | 27744.09 |
| 0504 | 931119 | 23904 | 2010/0003 | OROKORRA BFA | 5000.0 | 5000.0 | 1423.98 | 1423.98 | 1423.98 | 1423.98 |
|
0504
|
933125 | 8340265.0 | 8414144.780000001 | 5290482.64 | 5290482.64 | 5282154.4399999995 | 4109596.9999999995 | |||
| 0504 | 933125 | 1 | OINARRIZKO ORDAINSARIAK | 4424265.0 | 4489640.21 | 2909202.5700000003 | 2909202.5700000003 | 2909202.5700000003 | 2396982.81 | |
| 0504 | 933125 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 368915.0 | 368843.84 | 360031.7 | 360031.7 | 360031.7 | 360031.7 |
| 0504 | 933125 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 732312.0 | 713274.89 | 709462.39 | 709462.39 | 709462.39 | 709462.39 |
| 0504 | 933125 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 19614.0 | 19932.15 | 19831.95 | 19831.95 | 19831.95 | 19831.95 |
| 0504 | 933125 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 70539.55 | 70539.55 | 70539.55 | 70539.55 | 70539.55 |
| 0504 | 933125 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 228424.0 | 242049.78 | 241012.9 | 241012.9 | 241012.9 | 221307.48 |
| 0504 | 933125 | 19300 | 2010/0001 | LANGILERI GASTUAK BFA | 3075000.0 | 3075000.0 | 1508324.08 | 1508324.08 | 1508324.08 | 1015809.74 |
| 0504 | 933125 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 3796000.0 | 3797720.19 | 2276242.5799999996 | 2276242.5799999996 | 2267914.38 | 1617398.4400000002 | |
| 0504 | 933125 | 21800 | 2010/0003 | OROKORRA BFA | 200.0 | 200.0 | 108.67 | 108.67 | 108.67 | 108.67 |
| 0504 | 933125 | 22100 | 2010/0003 | OROKORRA BFA | 6000.0 | 6000.0 | 21532.44 | 21532.44 | 21532.44 | 12076.29 |
| 0504 | 933125 | 22300 | 2010/0003 | OROKORRA BFA | 50800.0 | 52520.19 | 29161.32 | 29161.32 | 29161.32 | 28477.98 |
| 0504 | 933125 | 23201 | 2010/0003 | OROKORRA BFA | 10000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0504 | 933125 | 23201 | 2019/0034 | ENERGIAREN HORNIDURA | 0.0 | 5000.0 | 3558.6 | 3558.6 | 3558.6 | 3262.32 |
| 0504 | 933125 | 23202 | 2010/0003 | OROKORRA BFA | 3000.0 | 3000.0 | 1479.09 | 1479.09 | 1479.09 | 1479.09 |
| 0504 | 933125 | 23501 | 2007/0639 | ONDASUNEN ASEGURUAK ETA ASEGURUEN BESTE PRIMA BATZ | 300000.0 | 300000.0 | 109263.84 | 109263.84 | 109263.84 | 73684.09 |
| 0504 | 933125 | 23502 | 2007/0639 | ONDASUNEN ASEGURUAK ETA ASEGURUEN BESTE PRIMA BATZ | 500000.0 | 500000.0 | 165692.48 | 165692.48 | 165692.48 | 111461.46 |
| 0504 | 933125 | 23599 | 2007/0639 | ONDASUNEN ASEGURUAK ETA ASEGURUEN BESTE PRIMA BATZ | 1700000.0 | 1700000.0 | 760297.16 | 760297.16 | 751968.96 | 733254.23 |
| 0504 | 933125 | 23601 | 2007/0640 | BIZKAIKO FORU ALDUNDIAK ORDAINDU BEHARREKO ZERGAK | 1000000.0 | 1000000.0 | 1158698.98 | 1158698.98 | 1158698.98 | 628354.19 |
| 0504 | 933125 | 23701 | 2010/0003 | OROKORRA BFA | 20000.0 | 20000.0 | 22608.73 | 22608.73 | 22608.73 | 21398.85 |
| 0504 | 933125 | 23703 | 2010/0003 | OROKORRA BFA | 5000.0 | 5000.0 | 786.5 | 786.5 | 786.5 | 786.5 |
| 0504 | 933125 | 23904 | 2010/0003 | OROKORRA BFA | 5000.0 | 3500.0 | 1384.56 | 1384.56 | 1384.56 | 1384.56 |
| 0504 | 933125 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 0.0 | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0504 | 933125 | 23905 | 2010/0003 | OROKORRA BFA | 156000.0 | 156000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0504 | 933125 | 23999 | 2010/0003 | OROKORRA BFA | 40000.0 | 40000.0 | 1670.21 | 1670.21 | 1670.21 | 1670.21 |
| 0504 | 933125 | 6 | BENETAKO INBERTSIOAK | 120000.0 | 126784.38 | 105037.48999999999 | 105037.48999999999 | 105037.48999999999 | 95215.75 | |
| 0504 | 933125 | 61104 | 2010/0003 | OROKORRA BFA | 4000.0 | 4000.0 | 1876.31 | 1876.31 | 1876.31 | 1876.31 |
| 0504 | 933125 | 61106 | 2010/0003 | OROKORRA BFA | 10000.0 | 10000.0 | 8887.04 | 8887.04 | 8887.04 | 90.34 |
| 0504 | 933125 | 63104 | 2010/0003 | OROKORRA BFA | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0504 | 933125 | 63106 | 2010/0003 | OROKORRA BFA | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0504 | 933125 | 63904 | 2010/0003 | OROKORRA BFA | 3000.0 | 3000.0 | 133.05 | 133.05 | 133.05 | 133.05 |
| 0504 | 933125 | 63906 | 2010/0003 | OROKORRA BFA | 70000.0 | 70000.0 | 71971.43 | 71971.43 | 71971.43 | 70946.39 |
| 0504 | 933125 | 69601 | 2010/0003 | OROKORRA BFA | 10000.0 | 10000.0 | 8600.19 | 8600.19 | 8600.19 | 8600.19 |
| 0504 | 933125 | 69606 | 2010/0003 | OROKORRA BFA | 10000.0 | 16784.38 | 13569.47 | 13569.47 | 13569.47 | 13569.47 |
|
0504
|
934127 | 643737.0 | 623977.43 | 612510.38 | 612510.38 | 612510.38 | 605235.25 | |||
| 0504 | 934127 | 1 | OINARRIZKO ORDAINSARIAK | 508737.0 | 488977.43000000005 | 484367.7 | 484367.7 | 484367.7 | 478183.41000000003 | |
| 0504 | 934127 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 134900.0 | 134257.91 | 132590.96 | 132590.96 | 132590.96 | 132590.96 |
| 0504 | 934127 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 292212.0 | 275412.09 | 272661.12 | 272661.12 | 272661.12 | 272661.12 |
| 0504 | 934127 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 5407.0 | 5111.11 | 5060.51 | 5060.51 | 5060.51 | 5060.51 |
| 0504 | 934127 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 76218.0 | 74196.32 | 74055.11 | 74055.11 | 74055.11 | 67870.82 |
| 0504 | 934127 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 132000.0 | 132000.0 | 125961.0 | 125961.0 | 125961.0 | 125961.0 | |
| 0504 | 934127 | 23701 | 2007/0188 | FORU-ZORRA KALIFIKATZEKO LANAK | 130000.0 | 130000.0 | 125961.0 | 125961.0 | 125961.0 | 125961.0 |
| 0504 | 934127 | 23904 | 2010/0003 | OROKORRA BFA | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0504 | 934127 | 3 | FINANTZA GASTUAK | 3000.0 | 3000.0 | 2181.68 | 2181.68 | 2181.68 | 1090.84 | |
| 0504 | 934127 | 36200 | 2007/0018 | ZOR PUBLIKOA | 3000.0 | 3000.0 | 2181.68 | 2181.68 | 2181.68 | 1090.84 |
| GUZTIRA | 1.3509261E8 | 1.2675833723E8 | 1.1557390954999997E8 | 1.1557390954999997E8 | 1.1551558134999996E8 | 1.0899764117000002E8 | ||||