Bizkaiko Foru Aldundiaren Exekuzioa eta Kontua
Gastuen Betearazpena: Gastuen aurrekontu arruntaren betearazpena Partidak 10 - AZPIEGITURAK ETA LURRALDE GARAPENA
Aurreko ekitaldiarekin konparaketa erakutsi (*Uneko eta itxitako ekitaldietako diru-sarrerak)
| Lantoki kudeatzailea | Egitaraua | Azpikontzeptua | Proiektua | Deskripzioa | Hasierako kreditua | Azken kreditua | Baimendua | Xedapena | Betebeharra | Ordainketa |
|---|---|---|---|---|---|---|---|---|---|---|
|
1001
|
920106 | 3958836.0 | 3898529.3399999994 | 3743725.3200000008 | 3563791.720000001 | 3562706.280000001 | 3189820.31 | |||
| 1001 | 920106 | 1 | OINARRIZKO ORDAINSARIAK | 1924894.0 | 1763939.1300000001 | 1738194.12 | 1738194.12 | 1738194.12 | 1708590.1400000001 | |
| 1001 | 920106 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 644995.0 | 583205.51 | 574273.9 | 574273.9 | 574273.9 | 574273.9 |
| 1001 | 920106 | 11103 | 2010/0001 | LANGILERI GASTUAK BFA | 4221.0 | 4224.36 | 4224.36 | 4224.36 | 4224.36 | 4224.36 |
| 1001 | 920106 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 833345.0 | 753073.17 | 739791.6 | 739791.6 | 739791.6 | 739791.6 |
| 1001 | 920106 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 35237.0 | 30851.8 | 30584.22 | 30584.22 | 30584.22 | 30584.22 |
| 1001 | 920106 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 50000.0 | 56260.54 | 54090.16 | 54090.16 | 54090.16 | 54090.16 |
| 1001 | 920106 | 17103 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 990.66 | 845.42 | 845.42 | 845.42 | 845.42 |
| 1001 | 920106 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 357096.0 | 335333.09 | 334384.46 | 334384.46 | 334384.46 | 304780.48 |
| 1001 | 920106 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1979042.0 | 2025542.0 | 1928349.87 | 1750198.1900000002 | 1749112.7500000002 | 1449521.7 | |
| 1001 | 920106 | 21300 | 2010/0003 | OROKORRA BFA | 130000.0 | 130000.0 | 121683.81 | 121683.81 | 121683.81 | 118845.65 |
| 1001 | 920106 | 21600 | 2010/0003 | OROKORRA BFA | 30000.0 | 30000.0 | 21797.58 | 19971.33 | 19971.33 | 15746.11 |
| 1001 | 920106 | 21600 | 2019/0033 | FOTOKOPIAGAILUAK | 7300.0 | 7300.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1001 | 920106 | 22300 | 2010/0003 | OROKORRA BFA | 60000.0 | 60000.0 | 40764.79 | 40764.79 | 40764.79 | 40054.01 |
| 1001 | 920106 | 22300 | 2019/0036 | GARBIKETAKO PRODUKTUAK | 1400.0 | 1400.0 | 814.59 | 403.92 | 403.92 | 336.6 |
| 1001 | 920106 | 22300 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 247564.0 | 247564.0 | 232773.08 | 198775.88 | 198775.88 | 180518.94 |
| 1001 | 920106 | 22400 | 2010/0003 | OROKORRA BFA | 2289.0 | 2289.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1001 | 920106 | 22600 | 2010/0003 | OROKORRA BFA | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1001 | 920106 | 23101 | 2010/0003 | OROKORRA BFA | 5000.0 | 5000.0 | 11085.56 | 11085.56 | 11085.56 | 10667.01 |
| 1001 | 920106 | 23101 | 2019/0035 | BULEGOKO MATERIALA | 10000.0 | 10000.0 | 6302.44 | 5186.34 | 5186.34 | 4764.35 |
| 1001 | 920106 | 23102 | 2010/0003 | OROKORRA BFA | 8900.0 | 8900.0 | 7484.76 | 7484.76 | 7484.76 | 6826.5 |
| 1001 | 920106 | 23103 | 2010/0003 | OROKORRA BFA | 10000.0 | 10000.0 | 19663.06 | 19663.06 | 19663.06 | 19045.66 |
| 1001 | 920106 | 23103 | 2019/0035 | BULEGOKO MATERIALA | 20000.0 | 20000.0 | 18400.0 | 7291.76 | 7291.76 | 6898.47 |
| 1001 | 920106 | 23201 | 2019/0034 | ENERGIAREN HORNIDURA | 100000.0 | 100000.0 | 77374.5 | 52164.96 | 52164.96 | 43612.07 |
| 1001 | 920106 | 23202 | 2010/0003 | OROKORRA BFA | 11400.0 | 11400.0 | 11785.35 | 11785.35 | 11785.35 | 10426.48 |
| 1001 | 920106 | 23203 | 2010/0003 | OROKORRA BFA | 800.0 | 800.0 | 3508.43 | 3508.43 | 3508.43 | 1163.46 |
| 1001 | 920106 | 23204 | 2019/0036 | GARBIKETAKO PRODUKTUAK | 15000.0 | 15000.0 | 10155.96 | 4651.75 | 4651.75 | 3943.61 |
| 1001 | 920106 | 23206 | 2010/0003 | OROKORRA BFA | 10000.0 | 10000.0 | 7185.29 | 7185.29 | 7185.29 | 6974.25 |
| 1001 | 920106 | 23206 | 2020/0021 | COVID-19. BFA-AREN GASTU LOTUAK | 0.0 | 0.0 | 195.36 | 195.36 | 195.36 | 182.05 |
| 1001 | 920106 | 23209 | 2019/0040 | AUTOMOZIOKO ERREGAIA | 127489.0 | 127489.0 | 127489.0 | 69639.08 | 69639.08 | 57941.07 |
| 1001 | 920106 | 23299 | 2010/0003 | OROKORRA BFA | 300.0 | 4094.53 | 4094.53 | 4094.53 | 4094.53 | 4094.53 |
| 1001 | 920106 | 23299 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 8000.0 | 8000.0 | 6250.0 | 4588.22 | 4588.22 | 4155.77 |
| 1001 | 920106 | 23301 | 2019/0030 | TELEFONIA | 90000.0 | 90000.0 | 46926.07 | 46659.96 | 46659.96 | 42304.3 |
| 1001 | 920106 | 23302 | 2019/0031 | POSTA ETA MEZULARITZAKO ZERBITZUAK | 9500.0 | 9500.0 | 8000.0 | 5528.91 | 5528.91 | 4301.36 |
| 1001 | 920106 | 23303 | 2010/0003 | OROKORRA BFA | 500.0 | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1001 | 920106 | 23400 | 2010/0003 | OROKORRA BFA | 700.0 | 700.0 | 20.0 | 20.0 | 20.0 | 20.0 |
| 1001 | 920106 | 23601 | 2010/0003 | OROKORRA BFA | 1500.0 | 1500.0 | 760.06 | 760.06 | 760.06 | 760.06 |
| 1001 | 920106 | 23603 | 2010/0003 | OROKORRA BFA | 300.0 | 300.0 | 1079.39 | 1079.39 | 1079.39 | 991.99 |
| 1001 | 920106 | 23604 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 29470.74 | 29470.74 | 29470.74 | 29470.74 |
| 1001 | 920106 | 23701 | 2010/0003 | OROKORRA BFA | 30000.0 | 65290.77 | 89097.52 | 89097.52 | 89097.52 | 65290.77 |
| 1001 | 920106 | 23701 | 2020/0016 | ERREPIDE-OBRENGATIKO OHARRAK | 40000.0 | 40000.0 | 29520.44 | 29520.44 | 28435.0 | 28435.0 |
| 1001 | 920106 | 23702 | 2010/0003 | OROKORRA BFA | 400.0 | 400.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1001 | 920106 | 23710 | 2010/0003 | OROKORRA BFA | 20000.0 | 116500.0 | 111069.2 | 111054.18 | 111054.18 | 82862.44 |
| 1001 | 920106 | 23799 | 2010/0003 | OROKORRA BFA | 75000.0 | 35914.7 | 41145.06 | 41145.06 | 41145.06 | 35011.39 |
| 1001 | 920106 | 23799 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 2000.0 | 2000.0 | 167.0 | 0.0 | 0.0 | 0.0 |
| 1001 | 920106 | 23901 | 2010/0003 | OROKORRA BFA | 15000.0 | 15000.0 | 15620.07 | 15620.07 | 15620.07 | 14655.42 |
| 1001 | 920106 | 23902 | 2010/0003 | OROKORRA BFA | 30000.0 | 30000.0 | 17606.11 | 17606.11 | 17606.11 | 0.0 |
| 1001 | 920106 | 23902 | 2019/0046 | PUBLIZITATEA | 740000.0 | 690000.0 | 690000.0 | 688130.57 | 688130.57 | 534190.46 |
| 1001 | 920106 | 23904 | 2010/0003 | OROKORRA BFA | 3000.0 | 3000.0 | 2916.74 | 2916.74 | 2916.74 | 2574.74 |
| 1001 | 920106 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 27000.0 | 27000.0 | 27000.0 | 172.82 | 172.82 | 172.82 |
| 1001 | 920106 | 23999 | 2010/0003 | OROKORRA BFA | 15000.0 | 15000.0 | 28441.11 | 28441.11 | 28441.11 | 19433.29 |
| 1001 | 920106 | 23999 | 2019/0024 | BIDAIA AGENTZIA | 8700.0 | 8700.0 | 8700.0 | 848.06 | 848.06 | 848.06 |
| 1001 | 920106 | 24100 | 2010/0003 | OROKORRA BFA | 60000.0 | 60000.0 | 52002.27 | 52002.27 | 52002.27 | 52002.27 |
| 1001 | 920106 | 6 | BENETAKO INBERTSIOAK | 54900.0 | 109048.21 | 77181.32999999999 | 75399.41 | 75399.41 | 31708.47 | |
| 1001 | 920106 | 63106 | 2007/0074 | SAILEKO BULEGOAK | 30000.0 | 66148.21 | 51907.6 | 51907.6 | 51907.6 | 9338.57 |
| 1001 | 920106 | 66101 | 2007/0074 | SAILEKO BULEGOAK | 20000.0 | 38000.0 | 21361.46 | 21361.46 | 21361.46 | 20239.55 |
| 1001 | 920106 | 66201 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 2000.0 | 1050.0 | 1050.0 | 0.0 | 0.0 | 0.0 |
| 1001 | 920106 | 66301 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 2000.0 | 1319.0 | 1319.0 | 587.08 | 587.08 | 587.08 |
| 1001 | 920106 | 66501 | 2010/0003 | OROKORRA BFA | 0.0 | 1631.0 | 1543.27 | 1543.27 | 1543.27 | 1543.27 |
| 1001 | 920106 | 67201 | 2007/0074 | SAILEKO BULEGOAK | 600.0 | 600.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1001 | 920106 | 68901 | 2007/0074 | SAILEKO BULEGOAK | 300.0 | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
1001
|
920110 | 1946000.0 | 1998000.0 | 1997932.53 | 1953684.3800000001 | 1953684.3800000001 | 1581657.06 | |||
| 1001 | 920110 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 423600.0 | 423600.0 | 423600.0 | 423593.04 | 423593.04 | 411677.59 | |
| 1001 | 920110 | 23704 | 2007/0019 | LANTIK,S.A.-BFA | 423600.0 | 423600.0 | 423600.0 | 423593.04 | 423593.04 | 411677.59 |
| 1001 | 920110 | 6 | BENETAKO INBERTSIOAK | 1500000.0 | 1500000.0 | 1500000.0 | 1455758.81 | 1455758.81 | 1099059.05 | |
| 1001 | 920110 | 67201 | 2007/0019 | LANTIK,S.A.-BFA | 1500000.0 | 1500000.0 | 1500000.0 | 1455758.81 | 1455758.81 | 1099059.05 |
| 1001 | 920110 | 7 | KAPITAL TRANSFERENTZIAK | 22400.0 | 74400.0 | 74332.53 | 74332.53 | 74332.53 | 70920.42 | |
| 1001 | 920110 | 74103 | 2007/0019 | LANTIK,S.A.-BFA | 22400.0 | 74400.0 | 74332.53 | 74332.53 | 74332.53 | 70920.42 |
|
1002
|
151102 | 3533930.0 | 3508729.0 | 3305087.42 | 3305087.42 | 3305087.37 | 3163939.8200000003 | |||
| 1002 | 151102 | 1 | OINARRIZKO ORDAINSARIAK | 2324648.0 | 2251447.0 | 2134954.1 | 2134954.1 | 2134954.1 | 2104230.85 | |
| 1002 | 151102 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 667241.0 | 636015.74 | 603870.39 | 603870.39 | 603870.39 | 603870.39 |
| 1002 | 151102 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1208399.0 | 1174162.97 | 1111058.49 | 1111058.49 | 1111058.49 | 1111058.49 |
| 1002 | 151102 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 42698.0 | 38697.17 | 38322.09 | 38322.09 | 38322.09 | 38322.09 |
| 1002 | 151102 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 406310.0 | 402571.12 | 381703.13 | 381703.13 | 381703.13 | 350979.88 |
| 1002 | 151102 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 164800.0 | 212800.0 | 167510.64 | 167510.64 | 167510.60000000003 | 149360.60000000003 | |
| 1002 | 151102 | 23701 | 2016/0076 | FOTOGRAMETRIA | 15000.0 | 27000.0 | 19481.0 | 19481.0 | 19481.0 | 19481.0 |
| 1002 | 151102 | 23701 | 2016/0083 | GEODESIA | 75000.0 | 74370.0 | 72600.0 | 72600.0 | 72600.0 | 54450.0 |
| 1002 | 151102 | 23701 | 2016/0084 | KARTOGRAFIA DIGITALA | 74800.0 | 74800.0 | 74800.0 | 74800.0 | 74799.96 | 74799.96 |
| 1002 | 151102 | 23799 | 2010/0003 | OROKORRA BFA | 0.0 | 36630.0 | 629.64 | 629.64 | 629.64 | 629.64 |
| 1002 | 151102 | 6 | BENETAKO INBERTSIOAK | 294482.0 | 294482.0 | 252622.68 | 252622.68 | 252622.66999999998 | 160348.37 | |
| 1002 | 151102 | 68901 | 2016/0083 | GEODESIA | 37000.0 | 37000.0 | 13545.9 | 13545.9 | 13545.9 | 13545.9 |
| 1002 | 151102 | 69501 | 2007/0788 | LURRALDEKO PLAN PARTZIALA-BILBOKO METROPOLIA | 70000.0 | 70000.0 | 18148.79 | 18148.79 | 18148.79 | 18148.79 |
| 1002 | 151102 | 69501 | 2016/0083 | GEODESIA | 75000.0 | 75000.0 | 68970.0 | 68970.0 | 68970.0 | 68970.0 |
| 1002 | 151102 | 69501 | 2016/0084 | KARTOGRAFIA DIGITALA | 0.0 | 0.0 | 18700.0 | 18700.0 | 18699.99 | 0.0 |
| 1002 | 151102 | 69501 | 2020/0019 | LURRALDE ANTOLAMENDUA | 112482.0 | 112482.0 | 133257.99 | 133257.99 | 133257.99 | 59683.68 |
| 1002 | 151102 | 7 | KAPITAL TRANSFERENTZIAK | 750000.0 | 750000.0 | 750000.0 | 750000.0 | 750000.0 | 750000.0 | |
| 1002 | 151102 | 73299 | 2007/0247 | TOKI-ERAKUNDEEN PLANGINTZA EGITEA | 750000.0 | 750000.0 | 750000.0 | 750000.0 | 750000.0 | 750000.0 |
|
1002
|
453114 | 1.9181933E7 | 1.9414745849999998E7 | 1.9082752280000005E7 | 1.9048558680000003E7 | 1.9045318100000005E7 | 1.2804696629999999E7 | |||
| 1002 | 453114 | 1 | OINARRIZKO ORDAINSARIAK | 2833993.0 | 2706805.85 | 2656252.99 | 2656252.99 | 2656252.99 | 2616500.4299999997 | |
| 1002 | 453114 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 734456.0 | 704622.13 | 688644.56 | 688644.56 | 688644.56 | 688644.56 |
| 1002 | 453114 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1513895.0 | 1497005.2 | 1471215.59 | 1471215.59 | 1471215.59 | 1471215.59 |
| 1002 | 453114 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 35870.0 | 32439.32 | 32069.63 | 32069.63 | 32069.63 | 32069.63 |
| 1002 | 453114 | 16101 | 2010/0001 | LANGILERI GASTUAK BFA | 54887.0 | 7830.72 | 7830.72 | 7830.72 | 7830.72 | 7830.72 |
| 1002 | 453114 | 16103 | 2010/0001 | LANGILERI GASTUAK BFA | 2757.0 | 393.74 | 393.74 | 393.74 | 393.74 | 393.74 |
| 1002 | 453114 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 492128.0 | 464514.74 | 456098.75 | 456098.75 | 456098.75 | 416346.19 |
| 1002 | 453114 | 6 | BENETAKO INBERTSIOAK | 1.583594E7 | 1.640794E7 | 1.6138499290000001E7 | 1.613834195E7 | 1.6135101370000001E7 | 1.0153234729999999E7 | |
| 1002 | 453114 | 62102 | 2008/0072 | ERREPIDEEN ERAIKUNTZA | 8123347.0 | 6381706.14 | 6304938.12 | 6304938.12 | 6301697.56 | 4356218.2 |
| 1002 | 453114 | 62103 | 2008/0073 | ERREPIDE BERRIETARAKO INBERTSIO PROIEKTUAK | 1090950.0 | 1361608.66 | 1616303.12 | 1616303.12 | 1616303.12 | 530103.09 |
| 1002 | 453114 | 62103 | 2008/0074 | ERREPIDEAK HOBETZEKO INBERTSIO PROIEKTUAK | 55000.0 | 55000.0 | 41451.1 | 41451.1 | 41451.1 | 33842.01 |
| 1002 | 453114 | 62106 | 2008/0062 | ERREPIDEEN HOBEKUNTZA | 4887528.0 | 6219993.3 | 5784017.48 | 5784017.48 | 5784017.46 | 3776772.75 |
| 1002 | 453114 | 62306 | 2008/0078 | ERAIKUNTZA BEREZIAK | 116457.0 | 211971.06 | 214328.63 | 214328.63 | 214328.63 | 133169.29 |
| 1002 | 453114 | 69501 | 2007/0667 | ZENBAIT HERRI LANETARAKO AZTERKETA ETA LAGUNTZA TE | 1409312.0 | 2004259.18 | 2004059.18 | 2004058.17 | 2004058.17 | 1204946.07 |
| 1002 | 453114 | 69501 | 2008/0039 | SEGURTASUNA ETA OSASUNA ETA BIDESEGURTASUNA OBRETA | 65346.0 | 97346.13 | 97346.13 | 97193.76 | 97193.76 | 82754.52 |
| 1002 | 453114 | 69501 | 2017/0056 | ZARATAREN AURKAKO PLANA | 88000.0 | 76055.53 | 76055.53 | 76051.57 | 76051.57 | 35428.8 |
| 1002 | 453114 | 7 | KAPITAL TRANSFERENTZIAK | 512000.0 | 300000.0 | 288000.0 | 253963.74 | 253963.74 | 34961.47 | |
| 1002 | 453114 | 74300 | 2017/0056 | ZARATAREN AURKAKO PLANA | 6000.0 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1002 | 453114 | 75100 | 2017/0056 | ZARATAREN AURKAKO PLANA | 6000.0 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1002 | 453114 | 76900 | 2017/0056 | ZARATAREN AURKAKO PLANA | 500000.0 | 288000.0 | 288000.0 | 253963.74 | 253963.74 | 34961.47 |
|
1002
|
453116 | 4805785.0 | 6153416.88 | 5950553.37 | 5950553.359999999 | 5950553.359999999 | 4669414.51 | |||
| 1002 | 453116 | 1 | OINARRIZKO ORDAINSARIAK | 1223541.0 | 1217436.7 | 1216339.2999999998 | 1216339.2999999998 | 1216339.2999999998 | 1198057.29 | |
| 1002 | 453116 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 326622.0 | 318342.09 | 317614.72 | 317614.72 | 317614.72 | 317614.72 |
| 1002 | 453116 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 658557.0 | 662121.98 | 662114.22 | 662114.22 | 662114.22 | 662114.22 |
| 1002 | 453116 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 18262.0 | 17096.51 | 17082.93 | 17082.93 | 17082.93 | 17082.93 |
| 1002 | 453116 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 220100.0 | 219876.12 | 219527.43 | 219527.43 | 219527.43 | 201245.42 |
| 1002 | 453116 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 597832.0 | 597832.0 | 597832.0 | 597832.0 | 597832.0 | 597832.0 | |
| 1002 | 453116 | 22200 | 2007/0655 | ERREPIDEEN ARTAPEN OSOA | 597832.0 | 597832.0 | 597832.0 | 597832.0 | 597832.0 | 597832.0 |
| 1002 | 453116 | 6 | BENETAKO INBERTSIOAK | 1418822.0 | 1418822.0 | 1218822.5 | 1218822.49 | 1218822.49 | 705965.6499999999 | |
| 1002 | 453116 | 62103 | 2008/0074 | ERREPIDEAK HOBETZEKO INBERTSIO PROIEKTUAK | 525516.0 | 525517.0 | 525516.4 | 525516.39 | 525516.39 | 482350.22 |
| 1002 | 453116 | 62106 | 2008/0062 | ERREPIDEEN HOBEKUNTZA | 200000.0 | 199998.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1002 | 453116 | 69501 | 2008/0020 | AZTERLANAK ETA LAGUNTZA TEKNIKOAK ZENBAIT ERREPIDE | 604734.0 | 604735.0 | 604734.1 | 604734.1 | 604734.1 | 156920.23 |
| 1002 | 453116 | 69501 | 2008/0039 | SEGURTASUNA ETA OSASUNA ETA BIDESEGURTASUNA OBRETA | 88572.0 | 88572.0 | 88572.0 | 88572.0 | 88572.0 | 66695.2 |
| 1002 | 453116 | 7 | KAPITAL TRANSFERENTZIAK | 1565590.0 | 2919326.18 | 2917559.57 | 2917559.57 | 2917559.57 | 2167559.57 | |
| 1002 | 453116 | 73299 | 2007/0742 | UDALENTZAKO LAGUNTZAK | 1565590.0 | 2919326.18 | 2917559.57 | 2917559.57 | 2917559.57 | 2167559.57 |
|
1002
|
459121 | 7300000.0 | 1.8868212E7 | 1.8862211330000002E7 | 1.8862211330000002E7 | 1.8862211330000002E7 | 1349361.33 | |||
| 1002 | 459121 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1442000.0 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 1002 | 459121 | 21300 | 2010/0021 | AZPIEITURAK, S.A.M.P. | 800000.0 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1002 | 459121 | 23799 | 2010/0021 | AZPIEITURAK, S.A.M.P. | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1002 | 459121 | 23799 | 2020/0026 | BIZKAIA AURRERA | 242000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1002 | 459121 | 4 | TRANSFERENTZIA ARRUNTAK | 150000.0 | 399362.0 | 399361.32999999996 | 399361.32999999996 | 399361.32999999996 | 399361.32999999996 | |
| 1002 | 459121 | 44120 | 2010/0021 | AZPIEITURAK, S.A.M.P. | 0.0 | 96658.0 | 96657.35 | 96657.35 | 96657.35 | 96657.35 |
| 1002 | 459121 | 44120 | 2020/0026 | BIZKAIA AURRERA | 0.0 | 152704.0 | 152703.98 | 152703.98 | 152703.98 | 152703.98 |
| 1002 | 459121 | 45100 | 2019/0059 | LURRALDE GARAPENA | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 |
| 1002 | 459121 | 7 | KAPITAL TRANSFERENTZIAK | 5508000.0 | 8262850.0 | 8262850.0 | 8262850.0 | 8262850.0 | 750000.0 | |
| 1002 | 459121 | 74120 | 2010/0021 | AZPIEITURAK, S.A.M.P. | 750000.0 | 8262850.0 | 8262850.0 | 8262850.0 | 8262850.0 | 750000.0 |
| 1002 | 459121 | 74300 | 2020/0026 | BIZKAIA AURRERA | 4758000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1002 | 459121 | 8 | FINANTZA-AKTIBOEN ALDAKUNTZA | 200000.0 | 1.02E7 | 1.02E7 | 1.02E7 | 1.02E7 | 200000.0 | |
| 1002 | 459121 | 85120 | 2010/0021 | AZPIEITURAK, S.A.M.P. | 200000.0 | 1.02E7 | 1.02E7 | 1.02E7 | 1.02E7 | 200000.0 |
|
1003
|
453113 | 9.4586554E7 | 1.0021526836999999E8 | 1.0011366321000001E8 | 9.936247689000002E7 | 9.936247646000002E7 | 8.592505569E7 | |||
| 1003 | 453113 | 1 | OINARRIZKO ORDAINSARIAK | 3092644.0 | 3037325.0999999996 | 2963118.77 | 2963118.77 | 2963118.77 | 2921361.82 | |
| 1003 | 453113 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 877552.0 | 828709.54 | 804085.7 | 804085.7 | 804085.7 | 804085.7 |
| 1003 | 453113 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1617600.0 | 1598931.99 | 1563106.57 | 1563106.57 | 1563106.57 | 1563106.57 |
| 1003 | 453113 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 41506.0 | 38838.84 | 38139.52 | 38139.52 | 38139.52 | 38139.52 |
| 1003 | 453113 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 17510.59 | 17510.59 | 17510.59 | 17510.59 | 17510.59 |
| 1003 | 453113 | 17103 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 291.67 | 253.75 | 253.75 | 253.75 | 253.75 |
| 1003 | 453113 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 555986.0 | 553042.47 | 540022.64 | 540022.64 | 540022.64 | 498265.69 |
| 1003 | 453113 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 5.3920731E7 | 5.412370903E7 | 5.412370903E7 | 5.345491650000001E7 | 5.345491650000001E7 | 4.476215254E7 | |
| 1003 | 453113 | 22200 | 2007/0655 | ERREPIDEEN ARTAPEN OSOA | 4.9673928E7 | 4.987690629E7 | 4.987690629E7 | 4.987690627E7 | 4.987690627E7 | 4.221526514E7 |
| 1003 | 453113 | 22200 | 2008/0027 | SEMAFOROAK | 340000.0 | 340000.0 | 340000.0 | 339999.99 | 339999.99 | 303724.25 |
| 1003 | 453113 | 23201 | 2019/0034 | ENERGIAREN HORNIDURA | 3906803.0 | 3906802.74 | 3906802.74 | 3238010.24 | 3238010.24 | 2243163.15 |
| 1003 | 453113 | 6 | BENETAKO INBERTSIOAK | 3.7573179E7 | 1.6602476190000001E7 | 1.6575150520000001E7 | 1.649275673E7 | 1.6492756299999999E7 | 1.1789856440000001E7 | |
| 1003 | 453113 | 62103 | 2008/0073 | ERREPIDE BERRIETARAKO INBERTSIO PROIEKTUAK | 769318.0 | 769318.0 | 769318.0 | 769317.99 | 769317.99 | 543698.38 |
| 1003 | 453113 | 62103 | 2008/0074 | ERREPIDEAK HOBETZEKO INBERTSIO PROIEKTUAK | 416380.0 | 416380.0 | 416380.0 | 416380.0 | 416380.0 | 371900.4 |
| 1003 | 453113 | 62106 | 2008/0062 | ERREPIDEEN HOBEKUNTZA | 9042052.0 | 9716166.82 | 9716102.24 | 9714302.24 | 9714302.01 | 6950938.07 |
| 1003 | 453113 | 62302 | 2020/0059 | BIZIKLETA MUGIKORTASUNA | 2.3919499E7 | 2324687.31 | 2324687.31 | 2251269.87 | 2251269.86 | 1075422.93 |
| 1003 | 453113 | 69501 | 2007/0667 | ZENBAIT HERRI LANETARAKO AZTERKETA ETA LAGUNTZA TE | 312740.0 | 297009.69 | 297009.69 | 297009.63 | 297009.52 | 277502.06 |
| 1003 | 453113 | 69501 | 2008/0020 | AZTERLANAK ETA LAGUNTZA TEKNIKOAK ZENBAIT ERREPIDE | 2230272.0 | 2195995.87 | 2168734.78 | 2161558.5 | 2161558.42 | 1826095.88 |
| 1003 | 453113 | 69501 | 2008/0039 | SEGURTASUNA ETA OSASUNA ETA BIDESEGURTASUNA OBRETA | 132918.0 | 132918.5 | 132918.5 | 132918.5 | 132918.5 | 114751.56 |
| 1003 | 453113 | 69501 | 2020/0059 | BIZIKLETA MUGIKORTASUNA | 750000.0 | 750000.0 | 750000.0 | 750000.0 | 750000.0 | 629547.16 |
| 1003 | 453113 | 7 | KAPITAL TRANSFERENTZIAK | 0.0 | 2.645175805E7 | 2.645168489E7 | 2.645168489E7 | 2.645168489E7 | 2.645168489E7 | |
| 1003 | 453113 | 73299 | 2020/0059 | BIZIKLETA MUGIKORTASUNA | 0.0 | 1251758.05 | 1251684.89 | 1251684.89 | 1251684.89 | 1251684.89 |
| 1003 | 453113 | 74117 | 2007/0034 | INTERBIAK BIZKAIA S.A.M.P | 0.0 | 2.52E7 | 2.52E7 | 2.52E7 | 2.52E7 | 2.52E7 |
|
1003
|
453115 | 1.18290071E8 | 1.4142051946999997E8 | 1.4097669758E8 | 1.4063453596E8 | 1.4063453595000002E8 | 1.3608853320000002E8 | |||
| 1003 | 453115 | 1 | OINARRIZKO ORDAINSARIAK | 3868389.0 | 3703255.1300000004 | 3643172.59 | 3643172.59 | 3643172.59 | 3585634.59 | |
| 1003 | 453115 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 1068127.0 | 1007840.56 | 987965.48 | 987965.48 | 987965.48 | 987965.48 |
| 1003 | 453115 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 2015705.0 | 1941837.89 | 1910842.33 | 1910842.33 | 1910842.33 | 1910842.33 |
| 1003 | 453115 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 65779.0 | 56345.27 | 55713.42 | 55713.42 | 55713.42 | 55713.42 |
| 1003 | 453115 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 3978.83 | 3978.83 | 3978.83 | 3978.83 | 3978.83 |
| 1003 | 453115 | 17103 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 40.67 | 40.67 | 40.67 | 40.67 | 40.67 |
| 1003 | 453115 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 718778.0 | 693211.91 | 684631.86 | 684631.86 | 684631.86 | 627093.86 |
| 1003 | 453115 | 4 | TRANSFERENTZIA ARRUNTAK | 7535100.0 | 8900100.0 | 8900100.0 | 8714703.64 | 8714703.64 | 7844580.04 | |
| 1003 | 453115 | 44107 | 2019/0120 | BIDEEN BERRIKUNTZA | 35100.0 | 35100.0 | 35100.0 | 35100.0 | 35100.0 | 35100.0 |
| 1003 | 453115 | 45100 | 2019/0120 | BIDEEN BERRIKUNTZA | 0.0 | 165000.0 | 165000.0 | 165000.0 | 165000.0 | 165000.0 |
| 1003 | 453115 | 46999 | 2018/0052 | DIRU-LAGUNTZA BIDESARIAK | 7500000.0 | 8700000.0 | 8700000.0 | 8514603.64 | 8514603.64 | 7644480.04 |
| 1003 | 453115 | 6 | BENETAKO INBERTSIOAK | 5.1086582E7 | 3.7165665510000005E7 | 3.7135680650000006E7 | 3.697891539000001E7 | 3.697891538E7 | 3.336057423E7 | |
| 1003 | 453115 | 61401 | 2008/0063 | DESJABETZEAK | 700000.0 | 389206.09 | 382332.91 | 382332.91 | 382332.91 | 299608.1 |
| 1003 | 453115 | 61404 | 2008/0063 | DESJABETZEAK | 50000.0 | 38858.53 | 35451.54 | 35451.54 | 35451.54 | 34875.82 |
| 1003 | 453115 | 61601 | 2008/0063 | DESJABETZEAK | 0.0 | 109093.07 | 107095.49 | 100516.02 | 100516.02 | 21323.64 |
| 1003 | 453115 | 61604 | 2008/0063 | DESJABETZEAK | 0.0 | 2842.31 | 2655.71 | 2655.71 | 2655.71 | 1844.79 |
| 1003 | 453115 | 62102 | 2011/0016 | EMAKIDAK ESKUALDEETAKO ARDATZAK 2. LOTEA GEREDIAGA | 4.7774646E7 | 3.41869952E7 | 3.41869952E7 | 3.417988246E7 | 3.417988246E7 | 3.133615857E7 |
| 1003 | 453115 | 62106 | 2008/0062 | ERREPIDEEN HOBEKUNTZA | 400000.0 | 343957.33 | 343957.33 | 343957.33 | 343957.33 | 121187.25 |
| 1003 | 453115 | 62106 | 2019/0120 | BIDEEN BERRIKUNTZA | 719890.0 | 719890.0 | 719890.0 | 719890.0 | 719890.0 | 719890.0 |
| 1003 | 453115 | 62302 | 2020/0059 | BIZIKLETA MUGIKORTASUNA | 0.0 | 3892.94 | 3892.94 | 3892.94 | 3892.94 | 3892.94 |
| 1003 | 453115 | 69501 | 2007/0667 | ZENBAIT HERRI LANETARAKO AZTERKETA ETA LAGUNTZA TE | 451638.0 | 451638.08 | 451638.08 | 308565.04 | 308565.04 | 279428.71 |
| 1003 | 453115 | 69501 | 2008/0020 | AZTERLANAK ETA LAGUNTZA TEKNIKOAK ZENBAIT ERREPIDE | 545408.0 | 524291.96 | 506771.45 | 506771.45 | 506771.44 | 404583.02 |
| 1003 | 453115 | 69501 | 2019/0120 | BIDEEN BERRIKUNTZA | 445000.0 | 395000.0 | 395000.0 | 394999.99 | 394999.99 | 137781.39 |
| 1003 | 453115 | 7 | KAPITAL TRANSFERENTZIAK | 800000.0 | 651498.83 | 297744.34 | 297744.34 | 297744.34 | 297744.34 | |
| 1003 | 453115 | 74300 | 2019/0120 | BIDEEN BERRIKUNTZA | 600000.0 | 651498.83 | 297744.34 | 297744.34 | 297744.34 | 297744.34 |
| 1003 | 453115 | 75100 | 2019/0120 | BIDEEN BERRIKUNTZA | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1003 | 453115 | 8 | FINANTZA-AKTIBOEN ALDAKUNTZA | 5.5E7 | 9.1E7 | 9.1E7 | 9.1E7 | 9.1E7 | 9.1E7 | |
| 1003 | 453115 | 85117 | 2007/0034 | INTERBIAK BIZKAIA S.A.M.P | 5.5E7 | 9.1E7 | 9.1E7 | 9.1E7 | 9.1E7 | 9.1E7 |
| GUZTIRA | 2.53603109E8 | 2.9547742090999997E8 | 2.9403262304E8 | 2.9268089974E8 | 2.9267657323E8 | 2.4877247855E8 | ||||