Bizkaiko Foru Aldundiaren Exekuzioa eta Kontua: Gastuen Betearazpena
Gastuen Betearazpena: Gastuen aurrekontu arruntaren betearazpena Aurrekontuaren aldaketak Aurrekontuko partida
| Lantoki kudeatzailea | Egitaraua | Azpikontzeptua | Proiektua | Deskripzioa | Hasierako kreditua | Gehigarriak | Zabalkuntzak | Sorkuntzak | Txertaketak | Deuseztapenak | Transferentziak | Berresleipenak | Azken kreditua |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
0201
|
920106 | 6198234.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | -18927.000000000022 | -130683.68000000001 | 5988623.32 | |||
| 0201 | 920106 | 1 | OINARRIZKO ORDAINSARIAK | 3909211.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -130683.68000000001 | 3778527.32 | |
| 0201 | 920106 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 1306622.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -65433.47 | 1241188.53 |
| 0201 | 920106 | 11103 | 2010/0001 | LANGILERI GASTUAK BFA | 822.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 822.0 |
| 0201 | 920106 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1571182.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -51638.46 | 1519543.54 |
| 0201 | 920106 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 66448.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9756.28 | 56691.72 |
| 0201 | 920106 | 16101 | 2010/0001 | LANGILERI GASTUAK BFA | 89154.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5582.74 | 83571.26 |
| 0201 | 920106 | 16103 | 2010/0001 | LANGILERI GASTUAK BFA | 5350.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -771.83 | 4578.17 |
| 0201 | 920106 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 161143.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8998.59 | 170141.59 |
| 0201 | 920106 | 17103 | 2010/0001 | LANGILERI GASTUAK BFA | 1344.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1344.0 |
| 0201 | 920106 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 707146.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6499.49 | 700646.51 |
| 0201 | 920106 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1854621.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 181073.0 | -4.206412995699793E-12 | 2035694.0000000005 | |
| 0201 | 920106 | 21300 | 2010/0003 | OROKORRA BFA | 232000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -22625.62 | 209374.38 |
| 0201 | 920106 | 21600 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 5000.0 | 7000.0 |
| 0201 | 920106 | 21600 | 2019/0033 | FOTOKOPIAGAILUAK | 4800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | -4800.0 | 1000.0 |
| 0201 | 920106 | 22300 | 2010/0003 | OROKORRA BFA | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41073.0 | 20000.0 | 171073.0 |
| 0201 | 920106 | 22300 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 235000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3332.14 | 231667.86 |
| 0201 | 920106 | 22400 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | -3181.16 | 3818.84 |
| 0201 | 920106 | 22600 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10341.22 | 15341.22 |
| 0201 | 920106 | 22600 | 2019/0033 | FOTOKOPIAGAILUAK | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15000.0 | 0.0 |
| 0201 | 920106 | 23101 | 2010/0003 | OROKORRA BFA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | -12378.83 | 3621.17 |
| 0201 | 920106 | 23101 | 2019/0035 | BULEGOKO MATERIALA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10665.77 | 15665.77 |
| 0201 | 920106 | 23102 | 2010/0003 | OROKORRA BFA | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 376.48 | 1876.48 |
| 0201 | 920106 | 23103 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3000.0 | 0.0 |
| 0201 | 920106 | 23103 | 2019/0035 | BULEGOKO MATERIALA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0201 | 920106 | 23201 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -125.19 | 874.81 |
| 0201 | 920106 | 23201 | 2019/0034 | ENERGIAREN HORNIDURA | 165000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7848.86 | 172848.86 |
| 0201 | 920106 | 23202 | 2010/0003 | OROKORRA BFA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 | 20445.47 | 52445.47 |
| 0201 | 920106 | 23203 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | -4083.66 | 3916.34 |
| 0201 | 920106 | 23204 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 |
| 0201 | 920106 | 23204 | 2019/0036 | GARBIKETAKO PRODUKTUAK | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | -13523.05 | 7476.95 |
| 0201 | 920106 | 23206 | 2019/0038 | JANTZIAK ETA UNIFORMEAK | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 8819.15 | 78819.15 |
| 0201 | 920106 | 23206 | 2020/0021 | COVID-19. BFA-AREN GASTU LOTUAK | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3000.0 | 0.0 |
| 0201 | 920106 | 23209 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | -9321.66 | 1678.34 |
| 0201 | 920106 | 23209 | 2019/0040 | AUTOMOZIOKO ERREGAIA | 230000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 280000.0 |
| 0201 | 920106 | 23299 | 2010/0003 | OROKORRA BFA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4500.0 | -1164.18 | 23335.82 |
| 0201 | 920106 | 23299 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 17000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -270.63 | 16729.37 |
| 0201 | 920106 | 23301 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 |
| 0201 | 920106 | 23301 | 2019/0030 | TELEFONIA | 50001.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 | 9169.68 | 71170.68 |
| 0201 | 920106 | 23302 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 |
| 0201 | 920106 | 23302 | 2019/0031 | POSTA ETA MEZULARITZAKO ZERBITZUAK | 21000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21000.0 |
| 0201 | 920106 | 23400 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -781.58 | 218.42 |
| 0201 | 920106 | 23400 | 2019/0032 | GARRAIO ZERBITZUAK | 14520.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4754.2 | 9765.8 |
| 0201 | 920106 | 23601 | 2010/0003 | OROKORRA BFA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19905.06 | 94.94 |
| 0201 | 920106 | 23603 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1183.95 | 816.05 |
| 0201 | 920106 | 23604 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2000.0 | 0.0 |
| 0201 | 920106 | 23710 | 2009/0092 | ZUGAZTEL, S.A. | 180000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180000.0 |
| 0201 | 920106 | 23799 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7500.0 | -4242.98 | 13257.02 |
| 0201 | 920106 | 23799 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0201 | 920106 | 23901 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 743.74 | 4743.74 |
| 0201 | 920106 | 23902 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1553.24 | 6553.24 |
| 0201 | 920106 | 23902 | 2019/0046 | PUBLIZITATEA | 217800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 | 0.0 | 287800.0 |
| 0201 | 920106 | 23902 | 2020/0014 | SUSTRAIA-EITB HITZARMENA | 49000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -668.86 | 48331.14 |
| 0201 | 920106 | 23904 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 3575.85 | 6575.85 |
| 0201 | 920106 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0201 | 920106 | 23999 | 2010/0003 | OROKORRA BFA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14000.0 | -9365.91 | 34634.09 |
| 0201 | 920106 | 23999 | 2019/0024 | BIDAIA AGENTZIA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0201 | 920106 | 24100 | 2010/0003 | OROKORRA BFA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | -6830.8 | 15169.2 |
| 0201 | 920106 | 6 | BENETAKO INBERTSIOAK | 434402.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | -200000.00000000003 | 0.0 | 174402.0 | |
| 0201 | 920106 | 63106 | 2010/0003 | OROKORRA BFA | 270000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30000.0 | -234985.76 | 0.0 | 5014.24 |
| 0201 | 920106 | 63906 | 2007/0645 | KEKAZARITZA SAILAREN ADMINISTRAZIO-ERAIKINAK | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30000.0 | 0.0 | 0.0 | 0.0 |
| 0201 | 920106 | 64201 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0201 | 920106 | 66101 | 2007/0645 | KEKAZARITZA SAILAREN ADMINISTRAZIO-ERAIKINAK | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43896.8 | 2717.69 | 52614.49 |
| 0201 | 920106 | 66201 | 2007/0645 | KEKAZARITZA SAILAREN ADMINISTRAZIO-ERAIKINAK | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2717.69 | 282.31 |
| 0201 | 920106 | 66201 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0201 | 920106 | 66301 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0201 | 920106 | 69101 | 2021/0030 | DERIOKO LABORATEGIAREN ERREFORMARAKO LANAK | 117402.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8911.04 | 0.0 | 108490.96 |
|
0201
|
920110 | 3525000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3525000.0 | |||
| 0201 | 920110 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1058655.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15000.0 | 0.0 | 1043655.0 | |
| 0201 | 920110 | 23704 | 2007/0019 | LANTIK,S.A.-BFA | 1058655.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15000.0 | 0.0 | 1043655.0 |
| 0201 | 920110 | 6 | BENETAKO INBERTSIOAK | 2431345.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2431345.0 | |
| 0201 | 920110 | 67201 | 2007/0019 | LANTIK,S.A.-BFA | 2431345.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2431345.0 |
| 0201 | 920110 | 7 | KAPITAL TRANSFERENTZIAK | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 | 0.0 | 50000.0 | |
| 0201 | 920110 | 74103 | 2007/0019 | LANTIK,S.A.-BFA | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 | 0.0 | 50000.0 |
|
0202
|
414104 | 1.7307773E7 | 0.0 | 802775.54 | 1826404.0 | 0.0 | -462000.0 | 1591288.0 | -133940.65000000002 | 2.0932299889999997E7 | |||
| 0202 | 414104 | 1 | OINARRIZKO ORDAINSARIAK | 2176773.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -133940.65000000002 | 2042832.35 | |
| 0202 | 414104 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 597233.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60226.75 | 537006.25 |
| 0202 | 414104 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1038648.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -56676.15 | 981971.85 |
| 0202 | 414104 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 32172.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5928.89 | 26243.11 |
| 0202 | 414104 | 16101 | 2010/0001 | LANGILERI GASTUAK BFA | 87452.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1364.62 | 88816.62 |
| 0202 | 414104 | 16103 | 2010/0001 | LANGILERI GASTUAK BFA | 5350.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5350.0 |
| 0202 | 414104 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 415918.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12473.48 | 403444.52 |
| 0202 | 414104 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 220000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 220000.0 | |
| 0202 | 414104 | 23701 | 2010/0003 | OROKORRA BFA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0202 | 414104 | 23701 | 2016/0029 | HAZI GOMENDIOA | 170000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 170000.0 |
| 0202 | 414104 | 4 | TRANSFERENTZIA ARRUNTAK | 1.1007E7 | 0.0 | 802775.54 | 1100000.0 | 0.0 | 0.0 | 1686288.0 | 0.0 | 1.459606354E7 | |
| 0202 | 414104 | 42199 | 2007/0296 | NEKAZARITZA BERMATZEKO EUROPAKO FUNTSA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 20000.0 |
| 0202 | 414104 | 44300 | 2007/0296 | NEKAZARITZA BERMATZEKO EUROPAKO FUNTSA | 7700000.0 | 0.0 | 802775.54 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 8482775.54 |
| 0202 | 414104 | 44300 | 2007/0605 | MKO, ASEGURUAK ETA ORDEZKAPENAK | 2270000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7450.0 | 2262550.0 |
| 0202 | 414104 | 44300 | 2020/0021 | COVID-19. BFA-AREN GASTU LOTUAK | 0.0 | 0.0 | 0.0 | 886650.0 | 0.0 | 0.0 | 0.0 | 0.0 | 886650.0 |
| 0202 | 414104 | 44300 | 2022/0086 | 2022KO TALKA-PLANA, LEHEN SEKTOREA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1031288.0 | 0.0 | 1031288.0 |
| 0202 | 414104 | 44900 | 2007/0605 | MKO, ASEGURUAK ETA ORDEZKAPENAK | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7450.0 | 407450.0 |
| 0202 | 414104 | 44900 | 2020/0021 | COVID-19. BFA-AREN GASTU LOTUAK | 0.0 | 0.0 | 0.0 | 213350.0 | 0.0 | 0.0 | 0.0 | 0.0 | 213350.0 |
| 0202 | 414104 | 44900 | 2022/0086 | 2022KO TALKA-PLANA, LEHEN SEKTOREA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 365000.0 | 0.0 | 365000.0 |
| 0202 | 414104 | 45100 | 2007/0591 | BIZKAIMENDI LANDA-EREMUEN GARAPENA | 612000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 612000.0 |
| 0202 | 414104 | 45100 | 2007/0605 | MKO, ASEGURUAK ETA ORDEZKAPENAK | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0202 | 414104 | 45100 | 2017/0074 | NEKATUR LANDA-GARAPENEKO ELKARTEA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0202 | 414104 | 45100 | 2022/0086 | 2022KO TALKA-PLANA, LEHEN SEKTOREA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 290000.0 | 0.0 | 290000.0 |
| 0202 | 414104 | 7 | KAPITAL TRANSFERENTZIAK | 3904000.0 | 0.0 | 0.0 | 726404.0 | 0.0 | -462000.0 | -95000.0 | 0.0 | 4073404.0 | |
| 0202 | 414104 | 74300 | 2007/0604 | NEKAZARITZARAKO LAGUNTZEN PLANA | 3074000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -132487.85 | -15000.0 | -150000.0 | 2776512.15 |
| 0202 | 414104 | 74300 | 2022/0028 | ABELTZAINTZAKO AZPIPRODUKTUAK KUDEATZEKO ETA SIMAU | 0.0 | 0.0 | 0.0 | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 |
| 0202 | 414104 | 74300 | 2022/0029 | BARAZKIAK, LORE EBAKIAK ETA LANDARE APAINGARRIAK E | 0.0 | 0.0 | 0.0 | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0202 | 414104 | 74300 | 2022/0030 | ERAGINKORTASUN ENERGETIKOA HOBETZEKO ETA ENERGIA B | 0.0 | 0.0 | 0.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0202 | 414104 | 74300 | 2022/0031 | DOITASUNEZKO NEKAZARITZAREN APLIKAZIOA ETA USTIATE | 0.0 | 0.0 | 0.0 | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0202 | 414104 | 74300 | 2022/0033 | ABEREAK GARRAIATZEKO IBILGAILUAK DESINFEKTATZEKO Z | 0.0 | 0.0 | 0.0 | 903.0 | 0.0 | 0.0 | 0.0 | 0.0 | 903.0 |
| 0202 | 414104 | 74300 | 2022/0034 | BIOSEGURTASUNA LANDARE-MATERIALAK EKOIZTEN DITUZTE | 0.0 | 0.0 | 0.0 | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0202 | 414104 | 74900 | 2007/0604 | NEKAZARITZARAKO LAGUNTZEN PLANA | 830000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -329512.15 | -80000.0 | 150000.0 | 570487.85 |
| 0202 | 414104 | 74900 | 2022/0028 | ABELTZAINTZAKO AZPIPRODUKTUAK KUDEATZEKO ETA SIMAU | 0.0 | 0.0 | 0.0 | 86000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 86000.0 |
| 0202 | 414104 | 74900 | 2022/0029 | BARAZKIAK, LORE EBAKIAK ETA LANDARE APAINGARRIAK E | 0.0 | 0.0 | 0.0 | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 0202 | 414104 | 74900 | 2022/0030 | ERAGINKORTASUN ENERGETIKOA HOBETZEKO ETA ENERGIA B | 0.0 | 0.0 | 0.0 | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0202 | 414104 | 74900 | 2022/0031 | DOITASUNEZKO NEKAZARITZAREN APLIKAZIOA ETA USTIATE | 0.0 | 0.0 | 0.0 | 74000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 74000.0 |
| 0202 | 414104 | 74900 | 2022/0033 | ABEREAK GARRAIATZEKO IBILGAILUAK DESINFEKTATZEKO Z | 0.0 | 0.0 | 0.0 | 900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 900.0 |
| 0202 | 414104 | 74900 | 2022/0034 | BIOSEGURTASUNA LANDARE-MATERIALAK EKOIZTEN DITUZTE | 0.0 | 0.0 | 0.0 | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0202 | 414104 | 75100 | 2022/0028 | ABELTZAINTZAKO AZPIPRODUKTUAK KUDEATZEKO ETA SIMAU | 0.0 | 0.0 | 0.0 | 944.0 | 0.0 | 0.0 | 0.0 | 0.0 | 944.0 |
| 0202 | 414104 | 75100 | 2022/0029 | BARAZKIAK, LORE EBAKIAK ETA LANDARE APAINGARRIAK E | 0.0 | 0.0 | 0.0 | 529.0 | 0.0 | 0.0 | 0.0 | 0.0 | 529.0 |
| 0202 | 414104 | 75100 | 2022/0030 | ERAGINKORTASUN ENERGETIKOA HOBETZEKO ETA ENERGIA B | 0.0 | 0.0 | 0.0 | 362.0 | 0.0 | 0.0 | 0.0 | 0.0 | 362.0 |
| 0202 | 414104 | 75100 | 2022/0031 | DOITASUNEZKO NEKAZARITZAREN APLIKAZIOA ETA USTIATE | 0.0 | 0.0 | 0.0 | 797.0 | 0.0 | 0.0 | 0.0 | 0.0 | 797.0 |
| 0202 | 414104 | 75100 | 2022/0033 | ABEREAK GARRAIATZEKO IBILGAILUAK DESINFEKTATZEKO Z | 0.0 | 0.0 | 0.0 | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 |
| 0202 | 414104 | 75100 | 2022/0034 | BIOSEGURTASUNA LANDARE-MATERIALAK EKOIZTEN DITUZTE | 0.0 | 0.0 | 0.0 | 969.0 | 0.0 | 0.0 | 0.0 | 0.0 | 969.0 |
|
0203
|
412102 | 4920262.0 | 0.0 | 0.0 | 88258.0 | 0.0 | 0.0 | 135000.0 | -69324.16 | 5074195.84 | |||
| 0203 | 412102 | 1 | OINARRIZKO ORDAINSARIAK | 1567262.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -69324.16 | 1497937.84 | |
| 0203 | 412102 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 457992.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -42068.85 | 415923.15 |
| 0203 | 412102 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 809338.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -31387.84 | 777950.16 |
| 0203 | 412102 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 26002.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4286.46 | 21715.54 |
| 0203 | 412102 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 273930.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8418.99 | 282348.99 |
| 0203 | 412102 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 2176000.0 | 0.0 | 0.0 | 15000.0 | 0.0 | 0.0 | -10000.0 | -2.9103830456733704E-11 | 2181000.0 | |
| 0203 | 412102 | 22100 | 2007/0297 | GORLIZKO ABELETXEA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0203 | 412102 | 22400 | 2007/0297 | GORLIZKO ABELETXEA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0203 | 412102 | 23207 | 2007/0297 | GORLIZKO ABELETXEA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0203 | 412102 | 23207 | 2007/0643 | ABELTZAINTZA-SANEAMENDURAKO KANPAINA | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24299.17 | 224299.17 |
| 0203 | 412102 | 23208 | 2007/0297 | GORLIZKO ABELETXEA | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0203 | 412102 | 23208 | 2007/0643 | ABELTZAINTZA-SANEAMENDURAKO KANPAINA | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39093.8 | 119093.8 |
| 0203 | 412102 | 23299 | 2007/0297 | GORLIZKO ABELETXEA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3732.06 | 4732.06 |
| 0203 | 412102 | 23400 | 2007/0643 | ABELTZAINTZA-SANEAMENDURAKO KANPAINA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0203 | 412102 | 23701 | 2007/0643 | ABELTZAINTZA-SANEAMENDURAKO KANPAINA | 959000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -201469.92 | 757530.08 |
| 0203 | 412102 | 23799 | 2007/0297 | GORLIZKO ABELETXEA | 183000.0 | 0.0 | 0.0 | 15000.0 | 0.0 | 0.0 | -10000.0 | 133498.89 | 321498.89 |
| 0203 | 412102 | 23799 | 2007/0643 | ABELTZAINTZA-SANEAMENDURAKO KANPAINA | 617000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 617000.0 |
| 0203 | 412102 | 23905 | 2007/0631 | ABEREEN OSASUNA HOBETZEA | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 846.0 | 40846.0 |
| 0203 | 412102 | 4 | TRANSFERENTZIA ARRUNTAK | 1159000.0 | 0.0 | 0.0 | 73258.0 | 0.0 | 0.0 | 65000.0 | 0.0 | 1297258.0 | |
| 0203 | 412102 | 44300 | 2007/0625 | LORRA SOZIETATE KOOPERATIBOA | 428000.0 | 0.0 | 0.0 | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 453000.0 |
| 0203 | 412102 | 44300 | 2007/0627 | ABELTZAINTZA ELKARTEAK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0203 | 412102 | 45100 | 2007/0627 | ABELTZAINTZA ELKARTEAK | 709000.0 | 0.0 | 0.0 | 48258.0 | 0.0 | 0.0 | 0.0 | 0.0 | 757258.0 |
| 0203 | 412102 | 45100 | 2015/0040 | EUSKAL ABEREAK | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0203 | 412102 | 45100 | 2022/0086 | 2022KO TALKA-PLANA, LEHEN SEKTOREA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65000.0 | 0.0 | 65000.0 |
| 0203 | 412102 | 46200 | 2007/0648 | DERIOKO LABORATEGIA | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 0203 | 412102 | 6 | BENETAKO INBERTSIOAK | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 | |
| 0203 | 412102 | 61301 | 2007/0627 | ABELTZAINTZA ELKARTEAK | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0203 | 412102 | 68901 | 2007/0643 | ABELTZAINTZA-SANEAMENDURAKO KANPAINA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0203 | 412102 | 69401 | 2007/0297 | GORLIZKO ABELETXEA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0203 | 412102 | 7 | KAPITAL TRANSFERENTZIAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 | 0.0 | 80000.0 | |
| 0203 | 412102 | 74300 | 2022/0086 | 2022KO TALKA-PLANA, LEHEN SEKTOREA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 | 0.0 | 75000.0 |
| 0203 | 412102 | 74900 | 2022/0086 | 2022KO TALKA-PLANA, LEHEN SEKTOREA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | 0.0 | 3000.0 |
| 0203 | 412102 | 75100 | 2022/0086 | 2022KO TALKA-PLANA, LEHEN SEKTOREA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 0.0 | 2000.0 |
|
0204
|
412101 | 1.4407666E7 | 0.0 | 0.0 | 57189.93 | 0.0 | 0.0 | 4675000.0 | -622477.9299999999 | 1.8517377999999996E7 | |||
| 0204 | 412101 | 1 | OINARRIZKO ORDAINSARIAK | 6316063.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -622477.9299999999 | 5693585.07 | |
| 0204 | 412101 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 1607467.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -199178.73 | 1408288.27 |
| 0204 | 412101 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 3327818.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -346371.87 | 2981446.13 |
| 0204 | 412101 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 132057.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21817.83 | 110239.17 |
| 0204 | 412101 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 1248721.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -55109.5 | 1193611.5 |
| 0204 | 412101 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 2079000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 68136.0 | 0.0 | 2147136.0 | |
| 0204 | 412101 | 21100 | 2007/0302 | FORU MENDIAK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0204 | 412101 | 22100 | 2007/0302 | FORU MENDIAK | 460086.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43136.0 | 0.0 | 503222.0 |
| 0204 | 412101 | 22100 | 2010/0022 | EHU-BFA-REN HITZARMENA ARBORETUM MANTENTZEKO | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0204 | 412101 | 22200 | 2007/0302 | FORU MENDIAK | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0204 | 412101 | 22400 | 2007/0302 | FORU MENDIAK | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0204 | 412101 | 23208 | 2007/0302 | FORU MENDIAK | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0204 | 412101 | 23209 | 2007/0302 | FORU MENDIAK | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0204 | 412101 | 23299 | 2007/0302 | FORU MENDIAK | 439000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 439000.0 |
| 0204 | 412101 | 23299 | 2019/0023 | "SINCERE" EUROPAKO PROIEKTUA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0204 | 412101 | 23701 | 2007/0302 | FORU MENDIAK | 896914.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 | 0.0 | 921914.0 |
| 0204 | 412101 | 23799 | 2007/0302 | FORU MENDIAK | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22000.0 |
| 0204 | 412101 | 23904 | 2019/0023 | "SINCERE" EUROPAKO PROIEKTUA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0204 | 412101 | 23999 | 2007/0302 | FORU MENDIAK | 26000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26000.0 |
| 0204 | 412101 | 23999 | 2019/0023 | "SINCERE" EUROPAKO PROIEKTUA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0204 | 412101 | 4 | TRANSFERENTZIA ARRUNTAK | 214000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 214000.0 | |
| 0204 | 412101 | 45100 | 2007/0624 | BASOZAINEN ELKARTEA | 180000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180000.0 |
| 0204 | 412101 | 45100 | 2015/0042 | EUROPAKO HEGOALDEKO BASOGILEEN ELKARTEA (EHBE) | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34000.0 |
| 0204 | 412101 | 6 | BENETAKO INBERTSIOAK | 1475416.0 | 0.0 | 0.0 | 46917.75 | 0.0 | 0.0 | 3794401.47 | 0.0 | 5316735.220000001 | |
| 0204 | 412101 | 61201 | 2021/0045 | ESPEZIE AUTOKTONOAK ETA HARITZAK ESKURATZEA ETA HA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2400000.0 | 0.0 | 2400000.0 |
| 0204 | 412101 | 61206 | 2007/0302 | FORU MENDIAK | 250001.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250001.0 |
| 0204 | 412101 | 61206 | 2021/0045 | ESPEZIE AUTOKTONOAK ETA HARITZAK ESKURATZEA ETA HA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1750000.0 | 0.0 | 1750000.0 |
| 0204 | 412101 | 62206 | 2007/0302 | FORU MENDIAK | 263178.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -194720.05 | 0.0 | 68457.95 |
| 0204 | 412101 | 63401 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 46917.75 | 0.0 | 0.0 | 0.0 | 0.0 | 46917.75 |
| 0204 | 412101 | 69701 | 2007/0302 | FORU MENDIAK | 184000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -184000.0 | 0.0 |
| 0204 | 412101 | 69701 | 2019/0109 | HOM (HERRI ONURAKO MENDIAK) | 778237.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -160878.48 | 184000.0 | 801358.52 |
| 0204 | 412101 | 7 | KAPITAL TRANSFERENTZIAK | 4323187.0 | 0.0 | 0.0 | 10272.18 | 0.0 | 0.0 | 812462.53 | 0.0 | 5145921.71 | |
| 0204 | 412101 | 73299 | 2007/0295 | BASOGINTZARAKO LAGUNTZA-PLANA | 144000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10763.0 | 170446.07 | 325209.07 |
| 0204 | 412101 | 74300 | 2007/0295 | BASOGINTZARAKO LAGUNTZA-PLANA | 208000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 208000.0 |
| 0204 | 412101 | 74900 | 2007/0295 | BASOGINTZARAKO LAGUNTZA-PLANA | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16301.0 | -24000.0 | 26301.0 |
| 0204 | 412101 | 75100 | 2007/0295 | BASOGINTZARAKO LAGUNTZA-PLANA | 124000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 87000.0 | 109000.0 | 320000.0 |
| 0204 | 412101 | 76900 | 2007/0295 | BASOGINTZARAKO LAGUNTZA-PLANA | 3813187.0 | 0.0 | 0.0 | 10272.18 | 0.0 | 0.0 | 698398.53 | -255446.07 | 4266411.64 |
|
0205
|
412103 | 3710600.0 | 0.0 | 16868.69 | 0.0 | 0.0 | 0.0 | 254900.0 | 8524.25 | 3990892.94 | |||
| 0205 | 412103 | 1 | OINARRIZKO ORDAINSARIAK | 1277797.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8524.25 | 1286321.25 | |
| 0205 | 412103 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 337090.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11612.63 | 325477.37 |
| 0205 | 412103 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 597777.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22288.27 | 620065.27 |
| 0205 | 412103 | 12102 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0205 | 412103 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 22247.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6592.95 | 15654.05 |
| 0205 | 412103 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 100500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8998.59 | 91501.41 |
| 0205 | 412103 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 220183.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12440.15 | 232623.15 |
| 0205 | 412103 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 106200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59900.0 | 0.0 | 166100.0 | |
| 0205 | 412103 | 22300 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0205 | 412103 | 22400 | 2007/0630 | ZALLAKO FRUTIKULTURA ESTAZIOA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0205 | 412103 | 23102 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0205 | 412103 | 23208 | 2007/0630 | ZALLAKO FRUTIKULTURA ESTAZIOA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0205 | 412103 | 23209 | 2007/0630 | ZALLAKO FRUTIKULTURA ESTAZIOA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0205 | 412103 | 23299 | 2007/0630 | ZALLAKO FRUTIKULTURA ESTAZIOA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0205 | 412103 | 23299 | 2010/0003 | OROKORRA BFA | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 0205 | 412103 | 23701 | 2007/0630 | ZALLAKO FRUTIKULTURA ESTAZIOA | 24000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24000.0 |
| 0205 | 412103 | 23701 | 2022/0086 | 2022KO TALKA-PLANA, LEHEN SEKTOREA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59900.0 | 0.0 | 59900.0 |
| 0205 | 412103 | 23799 | 2007/0630 | ZALLAKO FRUTIKULTURA ESTAZIOA | 27700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27700.0 |
| 0205 | 412103 | 23799 | 2010/0003 | OROKORRA BFA | 19500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19500.0 |
| 0205 | 412103 | 4 | TRANSFERENTZIA ARRUNTAK | 2306603.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180000.0 | 0.0 | 2486603.0 | |
| 0205 | 412103 | 42900 | 2015/0043 | JATORRIZKO IZENA: BIZKAIKO TXAKOLINA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0205 | 412103 | 42900 | 2022/0086 | 2022KO TALKA-PLANA, LEHEN SEKTOREA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120000.0 | 0.0 | 120000.0 |
| 0205 | 412103 | 44300 | 2007/0625 | LORRA SOZIETATE KOOPERATIBOA | 290000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 290000.0 |
| 0205 | 412103 | 44300 | 2007/0629 | INGURUMEN ARLOKO NEURRIAK NEKAZARITZAN | 1250001.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 66105.08 | 0.0 | 1316106.08 |
| 0205 | 412103 | 44900 | 2007/0629 | INGURUMEN ARLOKO NEURRIAK NEKAZARITZAN | 129001.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -520.63 | 0.0 | 128480.37 |
| 0205 | 412103 | 45100 | 2007/0626 | NEKAZARITZA ELKARTEAK | 85000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 85000.0 |
| 0205 | 412103 | 45100 | 2007/0629 | INGURUMEN ARLOKO NEURRIAK NEKAZARITZAN | 471001.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5584.45 | 0.0 | 465416.55 |
| 0205 | 412103 | 46200 | 2019/0026 | NEKAZARITZA ZERBITZUKO BEKAK | 21600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21600.0 |
| 0205 | 412103 | 6 | BENETAKO INBERTSIOAK | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | |
| 0205 | 412103 | 64201 | 2007/0630 | ZALLAKO FRUTIKULTURA ESTAZIOA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0205 | 412103 | 7 | KAPITAL TRANSFERENTZIAK | 10000.0 | 0.0 | 16868.69 | 0.0 | 0.0 | 0.0 | 15000.0 | 0.0 | 41868.69 | |
| 0205 | 412103 | 74300 | 2007/0296 | NEKAZARITZA BERMATZEKO EUROPAKO FUNTSA | 9000.0 | 0.0 | 4051.68 | 0.0 | 0.0 | 0.0 | 15000.0 | 0.0 | 28051.68 |
| 0205 | 412103 | 74900 | 2007/0296 | NEKAZARITZA BERMATZEKO EUROPAKO FUNTSA | 1000.0 | 0.0 | 12817.01 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13817.01 |
|
0206
|
419105 | 3051419.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43000.0 | -22370.85 | 3072048.15 | |||
| 0206 | 419105 | 1 | OINARRIZKO ORDAINSARIAK | 2213416.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -22370.850000000002 | 2191045.1500000004 | |
| 0206 | 419105 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 549597.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26108.38 | 523488.62 |
| 0206 | 419105 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1087340.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6738.61 | 1094078.61 |
| 0206 | 419105 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 47218.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7216.63 | 40001.37 |
| 0206 | 419105 | 16101 | 2010/0001 | LANGILERI GASTUAK BFA | 78229.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20546.33 | 57682.67 |
| 0206 | 419105 | 16103 | 2010/0001 | LANGILERI GASTUAK BFA | 6122.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2558.34 | 3563.66 |
| 0206 | 419105 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 444910.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27320.22 | 472230.22 |
| 0206 | 419105 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 575003.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -52635.0 | 0.0 | 522368.0 | |
| 0206 | 419105 | 23102 | 2007/0637 | EHIZA ETA IBAIETAKO ARRANTZA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -51935.0 | 52000.0 | 65.0 |
| 0206 | 419105 | 23207 | 2007/0637 | EHIZA ETA IBAIETAKO ARRANTZA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0206 | 419105 | 23207 | 2008/0187 | FAUNA BERRESKURATZEKO GORLIZEKO ZENTROA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 3000.0 |
| 0206 | 419105 | 23208 | 2007/0637 | EHIZA ETA IBAIETAKO ARRANTZA | 44001.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 44001.0 |
| 0206 | 419105 | 23208 | 2008/0187 | FAUNA BERRESKURATZEKO GORLIZEKO ZENTROA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0206 | 419105 | 23299 | 2007/0637 | EHIZA ETA IBAIETAKO ARRANTZA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0206 | 419105 | 23299 | 2008/0187 | FAUNA BERRESKURATZEKO GORLIZEKO ZENTROA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0206 | 419105 | 23400 | 2008/0187 | FAUNA BERRESKURATZEKO GORLIZEKO ZENTROA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -700.0 | -300.0 | 0.0 |
| 0206 | 419105 | 23701 | 2007/0637 | EHIZA ETA IBAIETAKO ARRANTZA | 151001.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -41700.0 | 109301.0 |
| 0206 | 419105 | 23702 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 0.0 |
| 0206 | 419105 | 23704 | 2007/0637 | EHIZA ETA IBAIETAKO ARRANTZA | 9001.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9001.0 |
| 0206 | 419105 | 23799 | 2007/0637 | EHIZA ETA IBAIETAKO ARRANTZA | 220000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 220000.0 |
| 0206 | 419105 | 23799 | 2008/0187 | FAUNA BERRESKURATZEKO GORLIZEKO ZENTROA | 116000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 116000.0 |
| 0206 | 419105 | 4 | TRANSFERENTZIA ARRUNTAK | 160000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43000.0 | 0.0 | 203000.0 | |
| 0206 | 419105 | 44300 | 2022/0011 | EHIZA-ANIMALIEN ERASOEN ONDORIOZKO LAGUNTZA | 65000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 | 89764.61 | 167764.61 |
| 0206 | 419105 | 44900 | 2022/0011 | EHIZA-ANIMALIEN ERASOEN ONDORIOZKO LAGUNTZA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 | 0.0 | 12000.0 |
| 0206 | 419105 | 45100 | 2016/0062 | BIZKAIKO EHIZA-FEDERAZIOARENTZAKO LAGUNTZA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0206 | 419105 | 45100 | 2017/0075 | BIZKAIKO ARRANTZA ETA CASTING LURRALDE FEDERAZIOAR | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0206 | 419105 | 45100 | 2019/0019 | EHIZA LEHIAKETAK ETA LIZENTZIAK EGITEKO LAGUNTZAK | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -45000.0 | 0.0 | 0.0 |
| 0206 | 419105 | 45100 | 2019/0020 | ARRANTZA LEHIAKETAK ETA LIZENTZIAK EGITEKO LAGUNTZ | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12000.0 | 0.0 | 0.0 |
| 0206 | 419105 | 46999 | 2022/0011 | EHIZA-ANIMALIEN ERASOEN ONDORIOZKO LAGUNTZA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 | -89764.61 | 235.39 |
| 0206 | 419105 | 6 | BENETAKO INBERTSIOAK | 103000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52635.0 | 0.0 | 155635.0 | |
| 0206 | 419105 | 61206 | 2007/0637 | EHIZA ETA IBAIETAKO ARRANTZA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 81935.0 | 0.0 | 131935.0 |
| 0206 | 419105 | 63906 | 2008/0187 | FAUNA BERRESKURATZEKO GORLIZEKO ZENTROA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7250.0 | 0.0 | 17250.0 |
| 0206 | 419105 | 64201 | 2007/0637 | EHIZA ETA IBAIETAKO ARRANTZA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3475.22 | 0.0 | 524.78 |
| 0206 | 419105 | 66101 | 2008/0187 | FAUNA BERRESKURATZEKO GORLIZEKO ZENTROA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 0.0 | 0.0 |
| 0206 | 419105 | 67201 | 2007/0637 | EHIZA ETA IBAIETAKO ARRANTZA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 | 0.0 |
| 0206 | 419105 | 67901 | 2007/0637 | EHIZA ETA IBAIETAKO ARRANTZA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3000.0 | 0.0 | 0.0 |
| 0206 | 419105 | 68201 | 2008/0187 | FAUNA BERRESKURATZEKO GORLIZEKO ZENTROA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5225.22 | 0.0 | 5225.22 |
| 0206 | 419105 | 68901 | 2008/0187 | FAUNA BERRESKURATZEKO GORLIZEKO ZENTROA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 700.0 | 0.0 | 700.0 |
| 0206 | 419105 | 69701 | 2007/0637 | EHIZA ETA IBAIETAKO ARRANTZA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30000.0 | 0.0 | 0.0 |
|
0207
|
456116 | 2.5540131E7 | 0.0 | 0.0 | 0.0 | 0.0 | -961109.9199999999 | 2610301.58 | -222087.89000000004 | 2.696723477E7 | |||
| 0207 | 456116 | 1 | OINARRIZKO ORDAINSARIAK | 977564.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -222087.89 | 755476.11 | |
| 0207 | 456116 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 267401.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -63841.73 | 203559.27 |
| 0207 | 456116 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 538465.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -127029.03 | 411435.97 |
| 0207 | 456116 | 12102 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0207 | 456116 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 11274.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -242.54 | 11031.46 |
| 0207 | 456116 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 160424.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -31974.59 | 128449.41 |
| 0207 | 456116 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1.8045181E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 277000.0 | 0.0 | 1.8322181E7 | |
| 0207 | 456116 | 21600 | 2007/0100 | BIZKAIKO HONDARTZAK | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0207 | 456116 | 21900 | 2007/0105 | BIZKAIKO ZABALGUNEAK | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0207 | 456116 | 22100 | 2007/0105 | BIZKAIKO ZABALGUNEAK | 2472500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 | 0.0 | 2722500.0 |
| 0207 | 456116 | 22300 | 2007/0100 | BIZKAIKO HONDARTZAK | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0207 | 456116 | 23299 | 2007/0100 | BIZKAIKO HONDARTZAK | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0207 | 456116 | 23299 | 2016/0064 | GAZTELUGATXEKO KONPONTZE-LANAK | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0207 | 456116 | 23701 | 2007/0100 | BIZKAIKO HONDARTZAK | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0207 | 456116 | 23701 | 2007/0747 | HONDAKINAK KUDEATZEKO LAGUNTZA TEKNIKOA | 92450.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 92450.0 |
| 0207 | 456116 | 23701 | 2010/0003 | OROKORRA BFA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0207 | 456116 | 23701 | 2016/0064 | GAZTELUGATXEKO KONPONTZE-LANAK | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0207 | 456116 | 23701 | 2021/0036 | BIDE BERDEAK | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0207 | 456116 | 23705 | 2007/0100 | BIZKAIKO HONDARTZAK | 2653231.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2653231.0 |
| 0207 | 456116 | 23705 | 2007/0105 | BIZKAIKO ZABALGUNEAK | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0207 | 456116 | 23706 | 2007/0100 | BIZKAIKO HONDARTZAK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0207 | 456116 | 23799 | 2007/0100 | BIZKAIKO HONDARTZAK | 3210000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3210000.0 |
| 0207 | 456116 | 23799 | 2007/0105 | BIZKAIKO ZABALGUNEAK | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0207 | 456116 | 23799 | 2011/0044 | GARBIKERREI EGINDAKO GOMENDIOA | 9200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27000.0 | 0.0 | 9227000.0 |
| 0207 | 456116 | 4 | TRANSFERENTZIA ARRUNTAK | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1293331.18 | 0.0 | 1793331.18 | |
| 0207 | 456116 | 43299 | 2008/0198 | HONDAKINEN TRATAMENDUA | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 183294.26 | 0.0 | 683294.26 |
| 0207 | 456116 | 44101 | 2007/0020 | GARBIKER, S.A. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1110036.92 | 0.0 | 1110036.92 |
| 0207 | 456116 | 6 | BENETAKO INBERTSIOAK | 2946334.0 | 0.0 | 0.0 | 0.0 | 0.0 | -719266.6699999999 | 1851.3 | -5.820766091346741E-11 | 2228918.63 | |
| 0207 | 456116 | 61206 | 2007/0105 | BIZKAIKO ZABALGUNEAK | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0207 | 456116 | 61301 | 2007/0100 | BIZKAIKO HONDARTZAK | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0207 | 456116 | 61506 | 2017/0062 | HONDAKINAK KUDEATZEKO OBRAK | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 |
| 0207 | 456116 | 61601 | 2021/0036 | BIDE BERDEAK | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0207 | 456116 | 62303 | 2007/0646 | IBAIAK BIDERATZEKO LANAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110414.5 | 110414.5 |
| 0207 | 456116 | 62303 | 2007/0735 | LAGUNTZA TEKNIKO TXIKIAK - URAK | 361073.0 | 0.0 | 0.0 | 0.0 | 0.0 | -361073.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 62303 | 2010/0003 | OROKORRA BFA | 11737.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11737.0 | 0.0 |
| 0207 | 456116 | 62303 | 2021/0036 | BIDE BERDEAK | 157800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -38900.01 | -118899.99 | 0.0 |
| 0207 | 456116 | 62306 | 2007/0646 | IBAIAK BIDERATZEKO LANAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20222.49 | 20222.49 |
| 0207 | 456116 | 62306 | 2012/0098 | TXATXARRAMENDI ZUBIA (OBRAK) | 400001.0 | 0.0 | 0.0 | 0.0 | 0.0 | -358193.67 | 0.0 | 0.0 | 41807.33 |
| 0207 | 456116 | 63206 | 2007/0105 | BIZKAIKO ZABALGUNEAK | 103403.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 103403.0 |
| 0207 | 456116 | 63806 | 2007/0100 | BIZKAIKO HONDARTZAK | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0207 | 456116 | 68201 | 2007/0100 | BIZKAIKO HONDARTZAK | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38900.01 | 188.23 | 47088.24 |
| 0207 | 456116 | 68201 | 2016/0064 | GAZTELUGATXEKO KONPONTZE-LANAK | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2479.7 | 520.3 |
| 0207 | 456116 | 68206 | 2016/0064 | GAZTELUGATXEKO KONPONTZE-LANAK | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1851.3 | 2291.47 | 7142.77 |
| 0207 | 456116 | 69701 | 2010/0003 | OROKORRA BFA | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
| 0207 | 456116 | 69701 | 2015/0015 | ARTIGASKO HONDAKINDEGIA | 39319.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39319.0 |
| 0207 | 456116 | 69701 | 2016/0064 | GAZTELUGATXEKO KONPONTZE-LANAK | 525001.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -476568.04 | 48432.96 |
| 0207 | 456116 | 69701 | 2017/0062 | HONDAKINAK KUDEATZEKO OBRAK | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0207 | 456116 | 69701 | 2020/0015 | HONDARTZETAKO LAN TXIKIAK | 49000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49000.0 |
| 0207 | 456116 | 69701 | 2022/0049 | GAZTELUGATXEKO SAN JOAN ERMITARAKO SARBIDEA BIRGAI | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 476568.04 | 476568.04 |
| 0207 | 456116 | 7 | KAPITAL TRANSFERENTZIAK | 3071052.0 | 0.0 | 0.0 | 0.0 | 0.0 | -241843.25 | -1851.300000000003 | 0.0 | 2827357.45 | |
| 0207 | 456116 | 71100 | 2007/0100 | BIZKAIKO HONDARTZAK | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -241843.25 | -58156.75 | 0.0 | 0.0 |
| 0207 | 456116 | 73299 | 2008/0198 | HONDAKINEN TRATAMENDUA | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 56305.45 | 60000.0 | 616305.45 |
| 0207 | 456116 | 74101 | 2007/0020 | GARBIKER, S.A. | 2211052.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2211052.0 |
| 0207 | 456116 | 74300 | 2008/0198 | HONDAKINEN TRATAMENDUA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | 0.0 |
| 0207 | 456116 | 8 | FINANTZA-AKTIBOEN ALDAKUNTZA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1039970.4 | 0.0 | 1039970.4 | |
| 0207 | 456116 | 85101 | 2007/0020 | GARBIKER, S.A. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1039970.4 | 0.0 | 1039970.4 |
|
0208
|
172103 | 1.0747512E7 | 0.0 | 0.0 | 0.0 | 0.0 | -1263824.48 | 2237872.48 | 18983.51000000004 | 1.174054351E7 | |||
| 0208 | 172103 | 1 | OINARRIZKO ORDAINSARIAK | 3650511.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18983.509999999995 | 3669494.5099999993 | |
| 0208 | 172103 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 938644.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -36224.15 | 902419.85 |
| 0208 | 172103 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1873211.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25811.97 | 1899022.97 |
| 0208 | 172103 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 60771.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8517.08 | 52253.92 |
| 0208 | 172103 | 16101 | 2010/0001 | LANGILERI GASTUAK BFA | 146226.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1938.7 | 144287.3 |
| 0208 | 172103 | 16103 | 2010/0001 | LANGILERI GASTUAK BFA | 3614.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -137.87 | 3476.13 |
| 0208 | 172103 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 628045.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39989.34 | 668034.34 |
| 0208 | 172103 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 3645000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 536824.48 | 0.0 | 4181824.48 | |
| 0208 | 172103 | 22100 | 2019/0012 | NATURAGUNE BABESTUAK | 2000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 | 0.0 | 2400000.0 |
| 0208 | 172103 | 22300 | 2008/0186 | PARKE NATURALAK / NATURA 2000 SAREA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -29676.6 | 323.4 |
| 0208 | 172103 | 22700 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15229.62 | 15229.62 |
| 0208 | 172103 | 23208 | 2008/0186 | PARKE NATURALAK / NATURA 2000 SAREA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19068.22 | 931.78 |
| 0208 | 172103 | 23209 | 2008/0186 | PARKE NATURALAK / NATURA 2000 SAREA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6852.91 | 7852.91 |
| 0208 | 172103 | 23299 | 2008/0186 | PARKE NATURALAK / NATURA 2000 SAREA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 846.67 | 1846.67 |
| 0208 | 172103 | 23400 | 2008/0186 | PARKE NATURALAK / NATURA 2000 SAREA | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9062.5 | 35937.5 |
| 0208 | 172103 | 23701 | 2008/0186 | PARKE NATURALAK / NATURA 2000 SAREA | 440000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -254719.77 | 185280.23 |
| 0208 | 172103 | 23701 | 2008/0235 | ZARATARI BURUZKO EKINTZA-PLANA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2968.98 | 17968.98 |
| 0208 | 172103 | 23701 | 2016/0029 | HAZI GOMENDIOA | 51000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28013.64 | 79013.64 |
| 0208 | 172103 | 23701 | 2016/0045 | INGURUMEN-HEZKUNTZA ETA IRAUNKORTASUNA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35876.5 | 35876.5 |
| 0208 | 172103 | 23701 | 2019/0012 | NATURAGUNE BABESTUAK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 224253.07 | 225253.07 |
| 0208 | 172103 | 23799 | 2007/0746 | IRAUNKORTASUNAREN ALDEKO JARDUERAK | 829000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 | -27980.0 | 876020.0 |
| 0208 | 172103 | 23799 | 2008/0186 | PARKE NATURALAK / NATURA 2000 SAREA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42972.92 | 43972.92 |
| 0208 | 172103 | 23799 | 2016/0045 | INGURUMEN-HEZKUNTZA ETA IRAUNKORTASUNA | 140000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -32833.03 | 107166.97 |
| 0208 | 172103 | 23799 | 2020/0013 | ALDAKETA KLIMATIKORAKO PLANA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -27000.0 | 416.51 | 33416.51 |
| 0208 | 172103 | 23799 | 2022/0013 | JASANGARRITASUN ENERGETIKOA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 | 0.0 | 60000.0 |
| 0208 | 172103 | 23905 | 2022/0012 | BABESTUTAKO ANIMALIEN ERASOEN ONDORIOZKO KALTE-ORD | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28824.48 | 10000.0 | 48824.48 |
| 0208 | 172103 | 23999 | 2008/0186 | PARKE NATURALAK / NATURA 2000 SAREA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5909.3 | 6909.3 |
| 0208 | 172103 | 4 | TRANSFERENTZIA ARRUNTAK | 415000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | 21427.84 | 0.0 | 376427.83999999997 | |
| 0208 | 172103 | 42300 | 2007/0835 | EHU UNESCO KATEDRA | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 |
| 0208 | 172103 | 43299 | 2008/0186 | PARKE NATURALAK / NATURA 2000 SAREA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27031.01 | 0.0 | 27031.01 |
| 0208 | 172103 | 43299 | 2015/0034 | UDALSAREA 21 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15000.0 | 0.0 |
| 0208 | 172103 | 43299 | 2021/0033 | ENERGIA EFIZIENTZIA/KLIMA-ALDAKETA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21427.84 | 15000.0 | 136427.84 |
| 0208 | 172103 | 43299 | 2022/0013 | JASANGARRITASUN ENERGETIKOA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | 0.0 | 0.0 | 0.0 |
| 0208 | 172103 | 45100 | 2008/0200 | ARANZADI ZIENTZIA ELKARTEA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0208 | 172103 | 45100 | 2022/0015 | KLIMA ALKAKETA ZENTROA-BBK FUNDAZIOA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0208 | 172103 | 46999 | 2008/0186 | PARKE NATURALAK / NATURA 2000 SAREA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -27031.01 | 0.0 | 2968.99 |
| 0208 | 172103 | 6 | BENETAKO INBERTSIOAK | 2137001.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1203824.48 | 0.0 | 0.0 | 933176.52 | |
| 0208 | 172103 | 61106 | 2019/0012 | NATURAGUNE BABESTUAK | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0208 | 172103 | 61301 | 2008/0186 | PARKE NATURALAK / NATURA 2000 SAREA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0208 | 172103 | 62106 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46175.52 | 46175.52 |
| 0208 | 172103 | 62206 | 2019/0012 | NATURAGUNE BABESTUAK | 1250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1203824.48 | 0.0 | -46175.52 | 0.0 |
| 0208 | 172103 | 68201 | 2019/0012 | NATURAGUNE BABESTUAK | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0208 | 172103 | 69701 | 2008/0186 | PARKE NATURALAK / NATURA 2000 SAREA | 766001.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 766001.0 |
| 0208 | 172103 | 69701 | 2016/0030 | LIFE OREKA MENDIAN | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0208 | 172103 | 7 | KAPITAL TRANSFERENTZIAK | 900000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1679620.16 | 0.0 | 2579620.16 | |
| 0208 | 172103 | 73299 | 2021/0033 | ENERGIA EFIZIENTZIA/KLIMA-ALDAKETA | 900000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1679620.16 | 0.0 | 2579620.16 |
|
0301
|
920106 | 1.36873967E8 | 0.0 | 0.0 | 922254.51 | 0.0 | 0.0 | 3895081.0 | 412364.54 | 1.4210366705E8 | |||
| 0301 | 920106 | 1 | OINARRIZKO ORDAINSARIAK | 3887017.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 412364.54 | 4299381.54 | |
| 0301 | 920106 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 1327152.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 94283.83 | 1421435.83 |
| 0301 | 920106 | 11103 | 2010/0001 | LANGILERI GASTUAK BFA | 2458.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2458.0 |
| 0301 | 920106 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1627018.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 205532.59 | 1832550.59 |
| 0301 | 920106 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 52984.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1748.4 | 51235.6 |
| 0301 | 920106 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 185002.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4742.17 | 180259.83 |
| 0301 | 920106 | 17103 | 2010/0001 | LANGILERI GASTUAK BFA | 1957.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1957.0 |
| 0301 | 920106 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 690446.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 119038.69 | 809484.69 |
| 0301 | 920106 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 3078000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | 0.0 | 3108000.0 | |
| 0301 | 920106 | 21300 | 2010/0003 | OROKORRA BFA | 433000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 433000.0 |
| 0301 | 920106 | 21600 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0301 | 920106 | 21600 | 2019/0033 | FOTOKOPIAGAILUAK | 26000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26000.0 |
| 0301 | 920106 | 22300 | 2010/0003 | OROKORRA BFA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4239.38 | 95760.62 |
| 0301 | 920106 | 22300 | 2019/0036 | GARBIKETAKO PRODUKTUAK | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0301 | 920106 | 22300 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 180000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | 4239.38 | 214239.38 |
| 0301 | 920106 | 22600 | 2019/0033 | FOTOKOPIAGAILUAK | 28000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28000.0 |
| 0301 | 920106 | 23101 | 2019/0035 | BULEGOKO MATERIALA | 29000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29000.0 |
| 0301 | 920106 | 23102 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0301 | 920106 | 23103 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0301 | 920106 | 23103 | 2019/0035 | BULEGOKO MATERIALA | 24000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24000.0 |
| 0301 | 920106 | 23199 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0301 | 920106 | 23201 | 2019/0034 | ENERGIAREN HORNIDURA | 228000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 228000.0 |
| 0301 | 920106 | 23202 | 2010/0003 | OROKORRA BFA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0301 | 920106 | 23204 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0301 | 920106 | 23204 | 2019/0036 | GARBIKETAKO PRODUKTUAK | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0301 | 920106 | 23206 | 2019/0038 | JANTZIAK ETA UNIFORMEAK | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0301 | 920106 | 23299 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0301 | 920106 | 23299 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0301 | 920106 | 23301 | 2019/0030 | TELEFONIA | 52000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52000.0 |
| 0301 | 920106 | 23302 | 2010/0003 | OROKORRA BFA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0301 | 920106 | 23302 | 2019/0031 | POSTA ETA MEZULARITZAKO ZERBITZUAK | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 600000.0 |
| 0301 | 920106 | 23303 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0301 | 920106 | 23400 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0301 | 920106 | 23400 | 2019/0032 | GARRAIO ZERBITZUAK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0301 | 920106 | 23601 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0301 | 920106 | 23701 | 2010/0003 | OROKORRA BFA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0301 | 920106 | 23706 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0301 | 920106 | 23710 | 2010/0003 | OROKORRA BFA | 1200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200000.0 |
| 0301 | 920106 | 23799 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0301 | 920106 | 23799 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0301 | 920106 | 23901 | 2010/0003 | OROKORRA BFA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0301 | 920106 | 23904 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0301 | 920106 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0301 | 920106 | 23999 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0301 | 920106 | 23999 | 2019/0024 | BIDAIA AGENTZIA | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 |
| 0301 | 920106 | 24100 | 2010/0003 | OROKORRA BFA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0301 | 920106 | 4 | TRANSFERENTZIA ARRUNTAK | 1.2719495E8 | 0.0 | 0.0 | 922254.51 | 0.0 | 0.0 | 1539000.0 | 0.0 | 1.2965620451E8 | |
| 0301 | 920106 | 43301 | 2007/0040 | GUFE - TRANSFERENTZIAK | 1.24E8 | 0.0 | 0.0 | 922254.51 | 0.0 | 0.0 | 1539000.0 | 0.0 | 1.2646125451E8 |
| 0301 | 920106 | 44601 | 2007/0039 | BABES NEURRIEN HORNIDURARAKO INSTITUTUA, GAIKUNTZA | 3194950.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3194950.0 |
| 0301 | 920106 | 6 | BENETAKO INBERTSIOAK | 93000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 93000.0 | |
| 0301 | 920106 | 63106 | 2010/0003 | OROKORRA BFA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0301 | 920106 | 63107 | 2010/0003 | OROKORRA BFA | 28000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28000.0 |
| 0301 | 920106 | 66101 | 2010/0003 | OROKORRA BFA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0301 | 920106 | 66201 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0301 | 920106 | 66201 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0301 | 920106 | 66301 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0301 | 920106 | 66301 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0301 | 920106 | 7 | KAPITAL TRANSFERENTZIAK | 2621000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2326081.0 | 0.0 | 4947081.0 | |
| 0301 | 920106 | 73301 | 2007/0040 | GUFE - TRANSFERENTZIAK | 2400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2199081.0 | 0.0 | 4599081.0 |
| 0301 | 920106 | 74601 | 2007/0039 | BABES NEURRIEN HORNIDURARAKO INSTITUTUA, GAIKUNTZA | 221000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 127000.0 | 0.0 | 348000.0 |
|
0301
|
920110 | 7800050.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 736000.0 | 0.0 | 8536050.0 | |||
| 0301 | 920110 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 2300050.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 736000.0 | 0.0 | 3036050.0 | |
| 0301 | 920110 | 23704 | 2007/0019 | LANTIK,S.A.-BFA | 2300050.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 736000.0 | 0.0 | 3036050.0 |
| 0301 | 920110 | 6 | BENETAKO INBERTSIOAK | 5405000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5405000.0 | |
| 0301 | 920110 | 67201 | 2007/0019 | LANTIK,S.A.-BFA | 5305000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5305000.0 |
| 0301 | 920110 | 67201 | 2020/0021 | COVID-19. BFA-AREN GASTU LOTUAK | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0301 | 920110 | 7 | KAPITAL TRANSFERENTZIAK | 95000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 95000.0 | |
| 0301 | 920110 | 74103 | 2007/0019 | LANTIK,S.A.-BFA | 95000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 95000.0 |
|
0302
|
231105 | 1.4529364E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32500.0 | 217971.85000000003 | 1.4779835850000001E7 | |||
| 0302 | 231105 | 1 | OINARRIZKO ORDAINSARIAK | 4946364.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 217971.85000000003 | 5164335.85 | |
| 0302 | 231105 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 1446700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -37515.27 | 1409184.73 |
| 0302 | 231105 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 2521518.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 155700.92 | 2677218.92 |
| 0302 | 231105 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 64468.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10522.27 | 53945.73 |
| 0302 | 231105 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 913678.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110308.47 | 1023986.47 |
| 0302 | 231105 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 6879000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6879000.0 | |
| 0302 | 231105 | 23701 | 2009/0058 | HAURTZAROAN ESPEZIALIZATUTAKO EKINTZAK | 6849000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6849000.0 |
| 0302 | 231105 | 23707 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0302 | 231105 | 23708 | 2010/0003 | OROKORRA BFA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0302 | 231105 | 4 | TRANSFERENTZIA ARRUNTAK | 2694000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32500.0 | 0.0 | 2726500.0 | |
| 0302 | 231105 | 45100 | 2007/0253 | OSABIDEZKO HEZKUNTZARAKO PARTZUERGOA | 454000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32500.0 | 0.0 | 486500.0 |
| 0302 | 231105 | 46100 | 2007/0255 | FAMILIA HARRERA | 2240000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2240000.0 |
| 0302 | 231105 | 7 | KAPITAL TRANSFERENTZIAK | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | |
| 0302 | 231105 | 76100 | 2007/0255 | FAMILIA HARRERA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
|
0303
|
231106 | 2.10616227E8 | 0.0 | 0.0 | 0.0 | 0.0 | -1240000.0 | -5494878.33 | -65572.04000000004 | 2.0381577662999997E8 | |||
| 0303 | 231106 | 1 | OINARRIZKO ORDAINSARIAK | 2931227.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -65572.04000000001 | 2865654.9600000004 | |
| 0303 | 231106 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 862630.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -58356.85 | 804273.15 |
| 0303 | 231106 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1476420.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -22762.43 | 1453657.57 |
| 0303 | 231106 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 43776.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5108.94 | 38667.06 |
| 0303 | 231106 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 548401.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20656.18 | 569057.18 |
| 0303 | 231106 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1.89695E8 | 0.0 | 0.0 | 0.0 | 0.0 | -1240000.0 | -5494878.33 | 0.0 | 1.8296012167E8 | |
| 0303 | 231106 | 23701 | 2020/0021 | COVID-19. BFA-AREN GASTU LOTUAK | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 |
| 0303 | 231106 | 23703 | 2010/0003 | OROKORRA BFA | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -112455.0 | 17545.0 |
| 0303 | 231106 | 23707 | 2019/0127 | ILP JARRAIPENA | 139000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -112501.21 | 26498.79 |
| 0303 | 231106 | 23708 | 2007/0325 | AZPIEGITURAK CE031 LAS LACERAS E.Z.- BALMASEDA | 309000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 309000.0 |
| 0303 | 231106 | 23708 | 2007/0349 | AZPIEGITURAK CE018 OTXARTAGA E.Z.- ORTUELLA | 686000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -695000.0 | 576017.91 | 567017.91 |
| 0303 | 231106 | 23708 | 2007/0359 | AZPIEGITURAK CE032 LAS LACERAS EGOITZA- BALMASEDA | 2890000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2890000.0 |
| 0303 | 231106 | 23708 | 2007/0375 | AZPIEGITURAK CE017 OTXARTAGA EGOITZA- ORTUELLA | 2925000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2925000.0 |
| 0303 | 231106 | 23708 | 2007/0617 | UNITATE SOZIOSANITARIO PRIBATUAK | 3232000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -506033.0 | 0.0 | 2725967.0 |
| 0303 | 231106 | 23708 | 2008/0050 | AZPIEGITURAK CE026 ABELTXE E.Z.- ERMUA | 514000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 1210.4 | 415210.4 |
| 0303 | 231106 | 23708 | 2008/0051 | AZPIEGITURAK CE024 TRUIONDO E.Z.- ZAMUDIO | 514000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1240000.0 | 0.0 | 1264552.6 | 538552.6 |
| 0303 | 231106 | 23708 | 2008/0052 | AZPIEGITURAK CE025 ABELETXE EGOITZA- ERMUA | 3308000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3308000.0 |
| 0303 | 231106 | 23708 | 2008/0053 | AZPIEGITURAK CE023 TRUIONDO EGOITZA- ZAMUDIO | 3552000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3552000.0 |
| 0303 | 231106 | 23708 | 2008/0167 | AZPIEGITURAK I. ETA II. FASEAK EGOITZAK | 2.3097E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2488056.1 | 2.06089439E7 |
| 0303 | 231106 | 23708 | 2008/0248 | AZPIEGITURAK CE027 ARANDIA EGOITZA- ARRIGORRIAGA | 4317000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4317000.0 |
| 0303 | 231106 | 23708 | 2008/0249 | AZPIEGITURAK CE028 ARANDIA E.Z.- ARRIGORRIAGA | 514000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -295000.0 | 294787.0 | 513787.0 |
| 0303 | 231106 | 23708 | 2009/0034 | AZPIEGITURAK I. ETA II. FASEAK EGUNEKO ZENTROAK | 186000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 186000.0 |
| 0303 | 231106 | 23708 | 2009/0044 | INOREN MENPEKOENTZAKO EGOITZA PRIBATUAK | 1.08508E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2743146.26 | 1.0576485374E8 |
| 0303 | 231106 | 23708 | 2009/0045 | INOREN MENPEKO ADINEKOENTZAKO TOKIKO EGOITZA PUBLI | 2.0796E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -322033.0 | 2.0473967E7 |
| 0303 | 231106 | 23708 | 2010/0035 | AZPIEGITURAK CE035 BILBOZAR EGOITZA- BILBO | 3621000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3621000.0 |
| 0303 | 231106 | 23708 | 2010/0036 | AZPIEGITURAK CE037 JM AZKUNA EGOITZA- ZORNOTZA | 2925000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2925000.0 |
| 0303 | 231106 | 23708 | 2010/0037 | AZPIEGITURAK CE036 BILBOZAR E.Z.- BILBO | 857000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2987707.43 | 2870424.0 | 739716.57 |
| 0303 | 231106 | 23708 | 2014/0026 | AUTONOMIA PERTSONALA SUSTATZEKO ZENTROAK | 844000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -90624.0 | 753376.0 |
| 0303 | 231106 | 23708 | 2016/0061 | AZPIEGITURAK CE043 ZORROZGOITI EGOITZA- BILBO | 3900000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3900000.0 |
| 0303 | 231106 | 23708 | 2016/0063 | AZPIEGITURAK CE044 ZORROZGOITI Z.E.- BILBO | 514000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -911137.9 | 912787.0 | 515649.1 |
| 0303 | 231106 | 23708 | 2020/0048 | ETXANIZ BILBAO ETXETIC AZPIEGITURAK EZ | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0303 | 231106 | 23708 | 2020/0077 | ESKUALDEKO ERREFERENTZIAKO ZENTRO SOZIOSANITARIOAK | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0303 | 231106 | 23708 | 2022/0002 | BFA-REN IRAGANKORRA | 842000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50963.34 | 791036.66 |
| 0303 | 231106 | 4 | TRANSFERENTZIA ARRUNTAK | 1.55E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.55E7 | |
| 0303 | 231106 | 46100 | 2007/0632 | ADINEKOAK EGOITZETAN ZAINTZEKO BANAKAKO LAGUNTZAK | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 |
| 0303 | 231106 | 46100 | 2007/0633 | EGUNEKO ZENTROETAN EGOTEKO LAGUNTZAK | 1.5E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5E7 |
| 0303 | 231106 | 7 | KAPITAL TRANSFERENTZIAK | 2490000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2490000.0 | |
| 0303 | 231106 | 74120 | 2021/0052 | ZALLA ETXETIC-AZPIEGITURAK EZ | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1250000.0 | 1250000.0 |
| 0303 | 231106 | 74120 | 2021/0084 | ETXEBARRI E.Z. ETXETIC-AZPIEGITURAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 830000.0 | 830000.0 |
| 0303 | 231106 | 74120 | 2022/0002 | BFA-REN IRAGANKORRA | 2490000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2080000.0 | 410000.0 |
|
0303
|
231107 | 7.8484587E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2911878.33 | 76062.55000000005 | 8.147252788E7 | |||
| 0303 | 231107 | 1 | OINARRIZKO ORDAINSARIAK | 992587.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 76062.55 | 1068649.5499999998 | |
| 0303 | 231107 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 293255.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8476.29 | 301731.29 |
| 0303 | 231107 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 495099.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25983.39 | 521082.39 |
| 0303 | 231107 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 13510.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2032.17 | 11477.83 |
| 0303 | 231107 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 190723.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43635.04 | 234358.04 |
| 0303 | 231107 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 7.7492E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2911878.33 | 0.0 | 8.040387833E7 | |
| 0303 | 231107 | 21300 | 2010/0003 | OROKORRA BFA | 226000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 226000.0 |
| 0303 | 231107 | 23701 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18137.9 | 0.0 | 18137.9 |
| 0303 | 231107 | 23708 | 2009/0054 | PERTSONA EZINDUENTZAKO EGOITZAK | 5.5508E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 437953.43 | 1089932.56 | 5.703588599E7 |
| 0303 | 231107 | 23708 | 2009/0055 | PERTSONA EZINDUENTZAKO EGOITZAK EZ DIREN ZENTROAK | 2.0352E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1978778.0 | 0.0 | 2.2330778E7 |
| 0303 | 231107 | 23708 | 2014/0026 | AUTONOMIA PERTSONALA SUSTATZEKO ZENTROAK | 601000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 477009.0 | -284932.56 | 793076.44 |
| 0303 | 231107 | 23708 | 2022/0002 | BFA-REN IRAGANKORRA | 805000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -805000.0 | 0.0 |
|
0304
|
212101 | 4.280962E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6500000.0 | 26907.629999999997 | 4.933652763E7 | |||
| 0304 | 212101 | 1 | OINARRIZKO ORDAINSARIAK | 485620.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26907.629999999997 | 512527.63 | |
| 0304 | 212101 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 134043.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -656.23 | 133386.77 |
| 0304 | 212101 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 240361.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11988.92 | 252349.92 |
| 0304 | 212101 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 7717.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -742.96 | 6974.04 |
| 0304 | 212101 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 103499.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16317.9 | 119816.9 |
| 0304 | 212101 | 4 | TRANSFERENTZIA ARRUNTAK | 4.2324E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6500000.0 | 0.0 | 4.8824E7 | |
| 0304 | 212101 | 46100 | 2007/0230 | DOAKO PENTSIOAK (DP) | 4.215E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6500000.0 | 0.0 | 4.865E7 |
| 0304 | 212101 | 46100 | 2007/0234 | ELBARRIAK GIZARTERATZEKO LEGEA (LISMI) | 174000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 174000.0 |
|
0304
|
231109 | 1.0786984E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6500000.0 | -52723.419999999984 | 1.0131711658E8 | |||
| 0304 | 231109 | 1 | OINARRIZKO ORDAINSARIAK | 2115840.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -52723.42 | 2063116.58 | |
| 0304 | 231109 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 579961.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -33792.84 | 546168.16 |
| 0304 | 231109 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 984895.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30339.42 | 954555.58 |
| 0304 | 231109 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 30333.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2279.25 | 28053.75 |
| 0304 | 231109 | 16101 | 2010/0001 | LANGILERI GASTUAK BFA | 109730.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -967.0 | 108763.0 |
| 0304 | 231109 | 16103 | 2010/0001 | LANGILERI GASTUAK BFA | 2955.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -111.94 | 2843.06 |
| 0304 | 231109 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 407966.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14767.03 | 422733.03 |
| 0304 | 231109 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 834000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 834000.0 | |
| 0304 | 231109 | 23708 | 2007/0258 | ZAINTZAILEENTZAKO LAGUNTZA | 541000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 541000.0 |
| 0304 | 231109 | 23708 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 62421.75 | 62421.75 |
| 0304 | 231109 | 23708 | 2017/0066 | BIZIMODU INDEPENDENTERAKO ZERBITZUA | 143000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400.0 | 143400.0 |
| 0304 | 231109 | 23708 | 2022/0002 | BFA-REN IRAGANKORRA | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -146471.75 | 3528.25 |
| 0304 | 231109 | 23708 | 2022/0043 | FEKOOR # ADIMEN-URRITASUNA DUTEN PERTSONEN BIZKAIK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 83650.0 | 83650.0 |
| 0304 | 231109 | 4 | TRANSFERENTZIA ARRUNTAK | 1.03204E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6831956.55 | 0.0 | 9.637204345E7 | |
| 0304 | 231109 | 43203 | 2007/0603 | GALARRETA-OKUPAZIO-TAILERRA ETA ERRENDIMENDU TXIKI | 289000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 289000.0 |
| 0304 | 231109 | 43203 | 2007/0613 | RANZARI-OKUPAZIO-TAILERRA ETA ERRENDIMENDU TXIKIKO | 613000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 613000.0 |
| 0304 | 231109 | 43203 | 2016/0052 | BIZKAIA ADIN GUZTIENTZAKO LURRALDEA | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0304 | 231109 | 44300 | 2007/0615 | USOA LANTEGIA TAILERRA-OKUPAZIO-TAILERRA ETA ERREN | 764000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -417811.55 | 0.0 | 346188.45 |
| 0304 | 231109 | 45100 | 2007/0598 | ADINEKOEN ERAKUNDEENTZAKO LAGUNTZAK | 456000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2205.0 | 0.0 | 458205.0 |
| 0304 | 231109 | 45100 | 2007/0600 | EZINDUEN ERAKUNDEENTZAKO LAGUNTZAK | 1024000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1024000.0 |
| 0304 | 231109 | 45100 | 2007/0619 | LANTEGI BATUAK FUNDAZIOA, OKUPAZIO-ZENTROA | 6095000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6095000.0 |
| 0304 | 231109 | 45100 | 2008/0103 | NAGUSIAK BIZKAIKO KLUB ETA ETXEEN ELKARTEA | 69000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 69000.0 |
| 0304 | 231109 | 45100 | 2008/0123 | AFABI ALZHEIMER GAITZA DUTENEN SENIDEEN BIZKAIKO E | 108000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 108000.0 |
| 0304 | 231109 | 45100 | 2008/0226 | GORABIDE - ELBARRITASUN INTELEKTUALA DUTEN PERTSON | 465000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 465000.0 |
| 0304 | 231109 | 45100 | 2008/0227 | ASPACE BIZKAIA BURUKO PARALISIZ JOTA DAUDEN PERTSO | 227000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 227000.0 |
| 0304 | 231109 | 45100 | 2008/0228 | APNABI AUTISMOA ETA AUTISMO ESPEKTROAREN BESTELAKO | 324000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 324000.0 |
| 0304 | 231109 | 45100 | 2008/0229 | GAUDE ELKARTEA | 331000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 331000.0 |
| 0304 | 231109 | 45100 | 2008/0267 | BIDAIDEAK EUSKAL ELBARRITUEN ELKARTEA - GARRAIO EG | 463000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 463000.0 |
| 0304 | 231109 | 45100 | 2008/0268 | EUSKADIKO DOWNEN SINDROMEA FUNDAZIOA - AISIALDIA E | 228000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 228000.0 |
| 0304 | 231109 | 45100 | 2009/0069 | FEKOOR GUTXITASUN FISIKOA DUTEN PERTSONEN BIZKAIKO | 254000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 254000.0 |
| 0304 | 231109 | 45100 | 2009/0079 | HELDU GUTXITASUNA DAUKATEN PERTSONEN BIZKAIKO FEDE | 61000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61000.0 |
| 0304 | 231109 | 45100 | 2009/0089 | BILBOKO ELIZBARRUTIKO CARITAS EGUNON ETXEA | 152000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 152000.0 |
| 0304 | 231109 | 45100 | 2010/0030 | ULERTUZ BIZKAIKO HAUR GORREN FAMILIA ETA LAGUNEN E | 135000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 135000.0 |
| 0304 | 231109 | 45100 | 2012/0046 | ORUE AUZOLAN FUNDAZIOA-ZAINTZAILEEI ATSEDENA EMATE | 122000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 122000.0 |
| 0304 | 231109 | 45100 | 2012/0047 | BILBOKO ELIZBARRUTIKO CARITAS-ZAINTZAILEEI ATSEDEN | 122000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 122000.0 |
| 0304 | 231109 | 45100 | 2012/0050 | BIDAIDEAK-EUSKAL ELBARRITUEN ELKARTEA. PERTSONEN A | 61000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61000.0 |
| 0304 | 231109 | 45100 | 2012/0051 | EUSKAL GORRAK. PERTSONA GORREN ELKARTEEN EUSKAL FE | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0304 | 231109 | 45100 | 2012/0052 | EUSKAL GORRAK PERTSONA GORREN EUSKAL FEDERAZIOA-ZE | 51000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51000.0 |
| 0304 | 231109 | 45100 | 2012/0053 | BIZIA FUNDAZIOA OKUPAZIO ZENTROA | 61000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61000.0 |
| 0304 | 231109 | 45100 | 2013/0041 | GEU BE PREMIA BEREZIAK DITUZTEN FAMILIEN ELKARTEA | 39000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39000.0 |
| 0304 | 231109 | 45100 | 2013/0042 | FEKOOR GUTXITASUN FISIKOA DUTEN PERTSONEN BIZKAIKO | 590000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 590000.0 |
| 0304 | 231109 | 45100 | 2013/0043 | FEKOOR GUTXITASUN FISIKOA DUTEN PERTSONEN BIZKAIKO | 203000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 203000.0 |
| 0304 | 231109 | 45100 | 2013/0044 | GORABIDE ELBARRITASUN INTELEKTUALA DUTEN PERTSONEN | 39000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39000.0 |
| 0304 | 231109 | 45100 | 2013/0045 | ASPACE BIZKAIA BURUKO PARALISIZ JOTA DAUDEN PERTSO | 183000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 183000.0 |
| 0304 | 231109 | 45100 | 2013/0046 | APNABI AUTISMOA ETA AUTISMO ESPEKTROAREN BESTELAKO | 138000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 138000.0 |
| 0304 | 231109 | 45100 | 2014/0015 | ZELIAKOEN ELKARTEA-ELIKADURARAKO LAGUNTZAK | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0304 | 231109 | 45100 | 2014/0028 | APNABI AUTISMOA ETA AUTISMO ESPEKTROAREN BESTELAKO | 140000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140000.0 |
| 0304 | 231109 | 45100 | 2014/0029 | EUSKAL GORRAK, PERTSONA GORREN ELKARTEEN EUSKAL FE | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0304 | 231109 | 45100 | 2014/0030 | FUTUBIDE, GORABIDE TUTORETZA FUNDAZIOA-TUTORETZAKO | 29000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29000.0 |
| 0304 | 231109 | 45100 | 2014/0104 | AVIFES | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110000.0 |
| 0304 | 231109 | 45100 | 2015/0037 | APNABI-ALDAMIZ ZENTROA | 131000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 131000.0 |
| 0304 | 231109 | 45100 | 2015/0038 | ASPACE-ZABALOETXE ZENTROA | 279000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 279000.0 |
| 0304 | 231109 | 45100 | 2015/0039 | ASPACE-ELGERO ZENTROA | 186000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 186000.0 |
| 0304 | 231109 | 45100 | 2020/0080 | ARRAKALA DIGITALAREN MURRIZKETA | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130000.0 |
| 0304 | 231109 | 45100 | 2021/0056 | BIZIKIDETZA-UNITATEAK EZARTZEKO LAGUNTZAK | 155000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 155000.0 |
| 0304 | 231109 | 45100 | 2021/0057 | EUSKALIT, BIZIKIDETZA-UNITATEAK EGOITZA ZENTROETAN | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0304 | 231109 | 45100 | 2022/0002 | BFA-REN IRAGANKORRA | 97000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 97000.0 |
| 0304 | 231109 | 45100 | 2022/0043 | FEKOOR # ADIMEN-URRITASUNA DUTEN PERTSONEN BIZKAIK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 83650.0 | 0.0 | 83650.0 |
| 0304 | 231109 | 46100 | 2007/0822 | LAGUNTZA PERTSONALERAKO PRESTAZIOA-MENPEKOTASUN LE | 650000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 650000.0 |
| 0304 | 231109 | 46100 | 2007/0823 | FAMILIA INGURUKO ZAINTZETARAKO PRESTAZIOA-MENPEKOT | 7.477E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6500000.0 | 0.0 | 6.827E7 |
| 0304 | 231109 | 46100 | 2010/0020 | EGOITZA ZERBITZUARI LOTUTAKO PRESTAZIOA | 1.15E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.15E7 |
| 0304 | 231109 | 46100 | 2019/0122 | ZERBITZUARI LOTUTAKO PRESTAZIOA, ATSEDENA FGZPE | 1100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1100000.0 |
| 0304 | 231109 | 7 | KAPITAL TRANSFERENTZIAK | 1716000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 331956.55 | 0.0 | 2047956.55 | |
| 0304 | 231109 | 74300 | 2016/0053 | ACTIVE AND ASSISTED LIVING | 157000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31956.55 | 0.0 | 188956.55 |
| 0304 | 231109 | 75100 | 2008/0267 | BIDAIDEAK EUSKAL ELBARRITUEN ELKARTEA - GARRAIO EG | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0304 | 231109 | 75100 | 2016/0053 | ACTIVE AND ASSISTED LIVING | 59000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59000.0 |
| 0304 | 231109 | 76100 | 2008/0183 | MENPEKO PERTSONENTZAKO LAGUNTZA TEKNIKOEN DEKRETUA | 1450000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 | 0.0 | 1750000.0 |
|
0306
|
231104 | 7691432.0 | 0.0 | 0.0 | 240026.04 | 0.0 | 0.0 | 5071500.0 | -76992.19999999995 | 1.292596584E7 | |||
| 0306 | 231104 | 1 | OINARRIZKO ORDAINSARIAK | 436432.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -76992.2 | 359439.80000000005 | |
| 0306 | 231104 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 126492.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -22142.26 | 104349.74 |
| 0306 | 231104 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 230305.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -44541.34 | 185763.66 |
| 0306 | 231104 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 6485.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1332.85 | 5152.15 |
| 0306 | 231104 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 73150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8975.75 | 64174.25 |
| 0306 | 231104 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 2144000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2144000.0 | |
| 0306 | 231104 | 21300 | 2010/0003 | OROKORRA BFA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0306 | 231104 | 21300 | 2018/0048 | NAGUSI INTELLIGENCE CENTRE | 128000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 128000.0 |
| 0306 | 231104 | 21900 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0306 | 231104 | 22300 | 2010/0003 | OROKORRA BFA | 44000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 44000.0 |
| 0306 | 231104 | 22300 | 2018/0048 | NAGUSI INTELLIGENCE CENTRE | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13800.0 | 16200.0 |
| 0306 | 231104 | 23201 | 2019/0034 | ENERGIAREN HORNIDURA | 21000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12000.0 | 9000.0 |
| 0306 | 231104 | 23202 | 2010/0003 | OROKORRA BFA | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 0306 | 231104 | 23301 | 2010/0003 | OROKORRA BFA | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14000.0 | 0.0 |
| 0306 | 231104 | 23701 | 2010/0003 | OROKORRA BFA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0306 | 231104 | 23701 | 2019/0067 | INTERREG EUROPE PROYECT EU SHAFE | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0306 | 231104 | 23701 | 2019/0069 | DOKUMENTAZIO ETA IKERKETA ZERBITZUA | 79000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 79000.0 |
| 0306 | 231104 | 23701 | 2019/0126 | ELKARRIZKETA ZIBILERAKO MAHAIA | 72000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 72000.0 |
| 0306 | 231104 | 23702 | 2010/0003 | OROKORRA BFA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0306 | 231104 | 23708 | 2010/0003 | OROKORRA BFA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0306 | 231104 | 23708 | 2013/0021 | ORIENTAZIO PSIKOLOGIKOA | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39800.0 | 79800.0 |
| 0306 | 231104 | 23708 | 2015/0046 | EDE BOLUNTA FUNDAZIOA | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0306 | 231104 | 23708 | 2016/0044 | GIZARTE-LARRIALDIAK KOORDINATZEKO ZERBITZUA | 382000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 382000.0 |
| 0306 | 231104 | 23710 | 2010/0003 | OROKORRA BFA | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0306 | 231104 | 23799 | 2010/0003 | OROKORRA BFA | 160000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 160000.0 |
| 0306 | 231104 | 23799 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0306 | 231104 | 23901 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0306 | 231104 | 23902 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0306 | 231104 | 23902 | 2019/0046 | PUBLIZITATEA | 484000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 484000.0 |
| 0306 | 231104 | 23903 | 2010/0003 | OROKORRA BFA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0306 | 231104 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0306 | 231104 | 23999 | 2010/0003 | OROKORRA BFA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0306 | 231104 | 23999 | 2019/0024 | BIDAIA AGENTZIA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0306 | 231104 | 4 | TRANSFERENTZIA ARRUNTAK | 233000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1207500.0 | 0.0 | 1440500.0 | |
| 0306 | 231104 | 42300 | 2010/0003 | OROKORRA BFA | 43000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -32500.0 | 0.0 | 10500.0 |
| 0306 | 231104 | 42900 | 2010/0003 | OROKORRA BFA | 140000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140000.0 |
| 0306 | 231104 | 44120 | 2022/0106 | SESTAO EGOITZA BU - EEZS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 635000.0 | 0.0 | 635000.0 |
| 0306 | 231104 | 44120 | 2022/0112 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 605000.0 | 0.0 | 605000.0 | |
| 0306 | 231104 | 45100 | 2010/0003 | OROKORRA BFA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0306 | 231104 | 6 | BENETAKO INBERTSIOAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51280.0 | 0.0 | 51280.0 | |
| 0306 | 231104 | 63606 | 2019/0062 | C.D. ETXANIZ-BILBAO AZPIEGITURAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51280.0 | 0.0 | 51280.0 |
| 0306 | 231104 | 7 | KAPITAL TRANSFERENTZIAK | 4878000.0 | 0.0 | 0.0 | 240026.04 | 0.0 | 0.0 | 3812720.0 | 0.0 | 8930746.04 | |
| 0306 | 231104 | 74120 | 2020/0017 | GETXOKO BELAUNALDI ARTEKO ZENTROA-GAZTENAGUSI | 3263000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3169000.0 | -374.96 | 6431625.04 |
| 0306 | 231104 | 74120 | 2022/0002 | BFA-REN IRAGANKORRA | 1615000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -51280.0 | -1563720.0 | 0.0 |
| 0306 | 231104 | 74120 | 2022/0036 | MUSKIZ E.Z. AZPIEGITURAK DESGAITASUNA DUTEN PERTSO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 79121.0 | 79121.0 |
| 0306 | 231104 | 74120 | 2022/0037 | MUNGIA E.Z. ETXETIC-AZPIEGITURAK | 0.0 | 0.0 | 0.0 | 240026.04 | 0.0 | 0.0 | 0.0 | 409973.96 | 650000.0 |
| 0306 | 231104 | 74120 | 2022/0038 | BASAURI E.Z. ETXETIC-AZPIEGITURAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1075000.0 | 1075000.0 |
| 0306 | 231104 | 74120 | 2022/0107 | ZAMUDIOKO TRUIONDO EGOITZA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 695000.0 | 0.0 | 695000.0 |
|
0308
|
230103 | 1379164.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -46962.829999999994 | 1332201.17 | |||
| 0308 | 230103 | 1 | OINARRIZKO ORDAINSARIAK | 1379164.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -46962.829999999994 | 1332201.17 | |
| 0308 | 230103 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 401164.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -33767.9 | 367396.1 |
| 0308 | 230103 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 713602.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14048.16 | 699553.84 |
| 0308 | 230103 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 16436.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 290.23 | 16726.23 |
| 0308 | 230103 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4742.17 | 4742.17 |
| 0308 | 230103 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 247962.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4179.17 | 243782.83 |
|
0309
|
231108 | 1.3895254E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 895000.0 | -46414.419999999984 | 1.474383958E7 | |||
| 0309 | 231108 | 1 | OINARRIZKO ORDAINSARIAK | 5395254.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -46414.420000000006 | 5348839.58 | |
| 0309 | 231108 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 1596559.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -74276.49 | 1522282.51 |
| 0309 | 231108 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 2656115.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6625.85 | 2662740.85 |
| 0309 | 231108 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 73083.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13012.44 | 60070.56 |
| 0309 | 231108 | 16101 | 2010/0001 | LANGILERI GASTUAK BFA | 54735.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -22559.8 | 32175.2 |
| 0309 | 231108 | 16103 | 2010/0001 | LANGILERI GASTUAK BFA | 1548.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -926.0 | 622.0 |
| 0309 | 231108 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 1013214.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 57734.46 | 1070948.46 |
| 0309 | 231108 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 8500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 895000.0 | 0.0 | 9395000.0 | |
| 0309 | 231108 | 23703 | 2007/0257 | MENDEKOTASUN EGOERA DAUDENEN EBALUAZIOA ETA TXOSTE | 3700000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 | 318400.0 | 4518400.0 |
| 0309 | 231108 | 23703 | 2007/0501 | MEDIKU LAGUNTZAILEEN KONTSULTAK ETA LAGUNTZAK | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -318400.0 | 281600.0 |
| 0309 | 231108 | 23708 | 2007/0610 | GAITASUNGABEAKO PERTSONENTZAKO LAGUNTZA | 4200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 395000.0 | 0.0 | 4595000.0 |
|
0401
|
920106 | 4102432.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 502500.0 | -137087.16 | 4467844.84 | |||
| 0401 | 920106 | 1 | OINARRIZKO ORDAINSARIAK | 1580432.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -137087.16 | 1443344.8400000003 | |
| 0401 | 920106 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 623237.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -630.84 | 622606.16 |
| 0401 | 920106 | 11103 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 587.2 | 587.2 |
| 0401 | 920106 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 485903.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15447.19 | 501350.19 |
| 0401 | 920106 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 20048.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1175.18 | 18872.82 |
| 0401 | 920106 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 157945.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -102742.0 | 55203.0 |
| 0401 | 920106 | 17103 | 2010/0001 | LANGILERI GASTUAK BFA | 1449.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1140.63 | 308.37 |
| 0401 | 920106 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 291850.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -47432.9 | 244417.1 |
| 0401 | 920106 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 2034000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 625000.0 | 0.0 | 2659000.0 | |
| 0401 | 920106 | 21100 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4600.0 | 4600.0 | 0.0 |
| 0401 | 920106 | 21300 | 2010/0003 | OROKORRA BFA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4600.0 | 20400.0 |
| 0401 | 920106 | 22300 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 331000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 331000.0 |
| 0401 | 920106 | 22600 | 2010/0003 | OROKORRA BFA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0401 | 920106 | 23101 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0401 | 920106 | 23101 | 2019/0035 | BULEGOKO MATERIALA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0401 | 920106 | 23102 | 2010/0003 | OROKORRA BFA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0401 | 920106 | 23103 | 2019/0035 | BULEGOKO MATERIALA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0401 | 920106 | 23203 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0401 | 920106 | 23206 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0401 | 920106 | 23301 | 2019/0030 | TELEFONIA | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14000.0 |
| 0401 | 920106 | 23302 | 2019/0031 | POSTA ETA MEZULARITZAKO ZERBITZUAK | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0401 | 920106 | 23701 | 2010/0003 | OROKORRA BFA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0401 | 920106 | 23701 | 2020/0046 | BIZKAIKO KULTURA SEKTOREAREN MAPA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0401 | 920106 | 23799 | 2010/0003 | OROKORRA BFA | 38000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38000.0 |
| 0401 | 920106 | 23799 | 2021/0062 | FORMATU HANDIKO JARDUERAK EUSKARA, KULTURA ETA KIR | 1400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 | 0.0 | 1470000.0 |
| 0401 | 920106 | 23901 | 2010/0003 | OROKORRA BFA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0401 | 920106 | 23902 | 2019/0046 | PUBLIZITATEA | 78000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 78000.0 |
| 0401 | 920106 | 23904 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0401 | 920106 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0401 | 920106 | 23999 | 2010/0003 | OROKORRA BFA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0401 | 920106 | 23999 | 2019/0024 | BIDAIA AGENTZIA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0401 | 920106 | 23999 | 2021/0062 | FORMATU HANDIKO JARDUERAK EUSKARA, KULTURA ETA KIR | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 559600.0 | 0.0 | 559600.0 |
| 0401 | 920106 | 24100 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0401 | 920106 | 4 | TRANSFERENTZIA ARRUNTAK | 484000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -125000.0 | 0.0 | 359000.0 | |
| 0401 | 920106 | 44300 | 2021/0061 | DIZIPLINA ANITZEKO PROIEKTUEN SUSTAPENA EUSKARA, K | 424000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -95000.0 | 0.0 | 329000.0 |
| 0401 | 920106 | 45100 | 2021/0061 | DIZIPLINA ANITZEKO PROIEKTUEN SUSTAPENA EUSKARA, K | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30000.0 | 0.0 | 30000.0 |
| 0401 | 920106 | 6 | BENETAKO INBERTSIOAK | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500.0 | 0.0 | 6500.0 | |
| 0401 | 920106 | 66101 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500.0 | 1000.0 | 4500.0 |
| 0401 | 920106 | 66201 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 1000.0 |
| 0401 | 920106 | 66301 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
|
0401
|
920110 | 2170000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2170000.0 | |||
| 0401 | 920110 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 725000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 725000.0 | |
| 0401 | 920110 | 23704 | 2007/0019 | LANTIK,S.A.-BFA | 725000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 725000.0 |
| 0401 | 920110 | 6 | BENETAKO INBERTSIOAK | 1420000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1420000.0 | |
| 0401 | 920110 | 67201 | 2007/0019 | LANTIK,S.A.-BFA | 1420000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1420000.0 |
| 0401 | 920110 | 7 | KAPITAL TRANSFERENTZIAK | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 | |
| 0401 | 920110 | 74103 | 2007/0019 | LANTIK,S.A.-BFA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
|
0403
|
341108 | 2824591.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | 315000.0 | 11999.589999999997 | 3091590.59 | |||
| 0403 | 341108 | 1 | OINARRIZKO ORDAINSARIAK | 475591.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11999.589999999998 | 487590.5900000001 | |
| 0403 | 341108 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 136423.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2808.02 | 133614.98 |
| 0403 | 341108 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 247972.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5288.82 | 253260.82 |
| 0403 | 341108 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 8455.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 852.33 | 9307.33 |
| 0403 | 341108 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 82741.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8666.46 | 91407.46 |
| 0403 | 341108 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1837000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | -72010.0 | 0.0 | 1704990.0 | |
| 0403 | 341108 | 21300 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341108 | 21500 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -27010.0 | 27010.0 | 0.0 |
| 0403 | 341108 | 21900 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0403 | 341108 | 22600 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0403 | 341108 | 23102 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0403 | 341108 | 23103 | 2019/0035 | BULEGOKO MATERIALA | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 0403 | 341108 | 23199 | 2010/0003 | OROKORRA BFA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0403 | 341108 | 23204 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | 0.0 | 60000.0 | 0.0 |
| 0403 | 341108 | 23299 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341108 | 23400 | 2007/0128 | ESKOLA KIROLERAKO GARRAIOA | 64000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 64000.0 |
| 0403 | 341108 | 23701 | 2007/0134 | OINARRIZKO KIROLEKO ERAKUNDEAK | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -45000.0 | 15000.0 |
| 0403 | 341108 | 23701 | 2007/0147 | ESKOLA KIROLAREN KOORDINAZIOA | 159000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 159000.0 |
| 0403 | 341108 | 23701 | 2010/0003 | OROKORRA BFA | 43000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40000.0 | 3000.0 |
| 0403 | 341108 | 23701 | 2021/0066 | EMAKUME ETA KIROLA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -47010.0 | 12990.0 |
| 0403 | 341108 | 23702 | 2010/0003 | OROKORRA BFA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0403 | 341108 | 23702 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0403 | 341108 | 23799 | 2007/0146 | ESKOLA KIROLEKO JARDUERAK ANTOLATZEA | 1290000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1290000.0 |
| 0403 | 341108 | 23799 | 2010/0003 | OROKORRA BFA | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0403 | 341108 | 23901 | 2010/0003 | OROKORRA BFA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0403 | 341108 | 23902 | 2018/0013 | KIROL MARKETINA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0403 | 341108 | 23902 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0403 | 341108 | 23904 | 2007/0134 | OINARRIZKO KIROLEKO ERAKUNDEAK | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0403 | 341108 | 23904 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0403 | 341108 | 23999 | 2007/0134 | OINARRIZKO KIROLEKO ERAKUNDEAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -45000.0 | 45000.0 | 0.0 |
| 0403 | 341108 | 23999 | 2010/0003 | OROKORRA BFA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0403 | 341108 | 4 | TRANSFERENTZIA ARRUNTAK | 512000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 | 0.0 | 572000.0 | |
| 0403 | 341108 | 43299 | 2007/0134 | OINARRIZKO KIROLEKO ERAKUNDEAK | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4318.84 | 0.0 | 6318.84 |
| 0403 | 341108 | 44300 | 2007/0134 | OINARRIZKO KIROLEKO ERAKUNDEAK | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 0.0 | 35000.0 |
| 0403 | 341108 | 45100 | 2007/0134 | OINARRIZKO KIROLEKO ERAKUNDEAK | 480000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9318.84 | 0.0 | 470681.16 |
| 0403 | 341108 | 45100 | 2008/0111 | KIROLEKO PROGRAMA BEREZIAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 | 0.0 | 60000.0 |
| 0403 | 341108 | 6 | BENETAKO INBERTSIOAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27010.0 | 0.0 | 27010.0 | |
| 0403 | 341108 | 68101 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27010.0 | 0.0 | 27010.0 |
| 0403 | 341108 | 7 | KAPITAL TRANSFERENTZIAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 | 0.0 | 300000.0 | |
| 0403 | 341108 | 75100 | 2008/0111 | KIROLEKO PROGRAMA BEREZIAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 | 0.0 | 300000.0 |
|
0403
|
341109 | 6862836.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 288000.0 | 27200.699999999997 | 7178036.7 | |||
| 0403 | 341109 | 1 | OINARRIZKO ORDAINSARIAK | 513836.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27200.699999999997 | 541036.7000000001 | |
| 0403 | 341109 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 155315.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25.92 | 155289.08 |
| 0403 | 341109 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 261980.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12932.06 | 274912.06 |
| 0403 | 341109 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 8587.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -704.85 | 7882.15 |
| 0403 | 341109 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 87954.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14999.41 | 102953.41 |
| 0403 | 341109 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 202000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 | -3.524291969370097E-12 | 247000.0 | |
| 0403 | 341109 | 21300 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3000.0 | 0.0 |
| 0403 | 341109 | 21900 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 |
| 0403 | 341109 | 22300 | 2010/0003 | OROKORRA BFA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3330.88 | 2669.12 |
| 0403 | 341109 | 22400 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2000.0 | 0.0 |
| 0403 | 341109 | 22600 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 |
| 0403 | 341109 | 22900 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 |
| 0403 | 341109 | 23102 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2000.0 | 0.0 |
| 0403 | 341109 | 23199 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 |
| 0403 | 341109 | 23201 | 2019/0034 | ENERGIAREN HORNIDURA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0403 | 341109 | 23202 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341109 | 23207 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 |
| 0403 | 341109 | 23299 | 2010/0003 | OROKORRA BFA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5546.16 | 12453.84 |
| 0403 | 341109 | 23299 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0403 | 341109 | 23400 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 |
| 0403 | 341109 | 23701 | 2010/0003 | OROKORRA BFA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2765.0 | 4235.0 |
| 0403 | 341109 | 23702 | 2010/0003 | OROKORRA BFA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7000.0 | 0.0 |
| 0403 | 341109 | 23707 | 2010/0003 | OROKORRA BFA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2445.0 | 3555.0 |
| 0403 | 341109 | 23799 | 2010/0003 | OROKORRA BFA | 37000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 | -23577.76 | 20422.24 |
| 0403 | 341109 | 23901 | 2010/0003 | OROKORRA BFA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -295.1 | 7704.9 |
| 0403 | 341109 | 23902 | 2018/0013 | KIROL MARKETINA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38000.0 | 64740.49 | 110740.49 |
| 0403 | 341109 | 23902 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6000.0 | 2000.0 |
| 0403 | 341109 | 23902 | 2019/0046 | PUBLIZITATEA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0403 | 341109 | 23904 | 2009/0015 | KIROLARIEN TEKNIFIKAZIOKO PROGRAMAK | 71000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -780.59 | 70219.41 |
| 0403 | 341109 | 4 | TRANSFERENTZIA ARRUNTAK | 5099000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 143000.0 | 0.0 | 5242000.0 | |
| 0403 | 341109 | 44120 | 2010/0024 | BIZKAIA FRONTOIA ETA KIROLETXE BERRIA | 2008000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2008000.0 |
| 0403 | 341109 | 45100 | 2007/0137 | BIZKAIKO KIROL FEDERAZIENTZAKO LAGUNTZA | 1362000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 57000.0 | 0.0 | 1419000.0 |
| 0403 | 341109 | 45100 | 2007/0139 | GERTAERA ETA JARDUERA INTERESGARRIAK, ERAKUNDEAK E | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -96000.0 | 0.0 | 304000.0 |
| 0403 | 341109 | 45100 | 2008/0111 | KIROLEKO PROGRAMA BEREZIAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 86000.0 | 0.0 | 86000.0 |
| 0403 | 341109 | 45100 | 2018/0012 | ASFEDEBI. BIZKAIKO KIROL FEDERAZIOEN BALIABIDEAK O | 334000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 334000.0 |
| 0403 | 341109 | 45100 | 2021/0063 | TRAINERU KLUBEN ELKARTEA- LIGA ACTREN ANTOLAKUNTZA | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0403 | 341109 | 45202 | 2007/0140 | BIZKAIA BIZKAIALDE FUNDAZIOA | 900000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 66000.0 | 0.0 | 966000.0 |
| 0403 | 341109 | 46999 | 2017/0017 | BAKARKO KIROLARIAK | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | 0.0 | 90000.0 |
| 0403 | 341109 | 6 | BENETAKO INBERTSIOAK | 1048000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1048000.0 | |
| 0403 | 341109 | 61101 | 2021/0064 | TIRO OLINPIKOKO EREMUA | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -118850.5 | -1149.5 | 180000.0 |
| 0403 | 341109 | 61106 | 2021/0064 | TIRO OLINPIKOKO EREMUA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1149.5 | 1149.5 |
| 0403 | 341109 | 63106 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37000.0 | 37000.0 |
| 0403 | 341109 | 63306 | 2010/0003 | OROKORRA BFA | 38000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -37000.0 | 1000.0 |
| 0403 | 341109 | 63306 | 2021/0064 | TIRO OLINPIKOKO EREMUA | 700000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 118850.5 | 0.0 | 818850.5 |
| 0403 | 341109 | 68101 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6561.2 | 3438.8 |
| 0403 | 341109 | 68901 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6561.2 | 6561.2 |
| 0403 | 341109 | 7 | KAPITAL TRANSFERENTZIAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | 0.0 | 100000.0 | |
| 0403 | 341109 | 74111 | 2007/0028 | EUSKALDUNA JAUREGIA-PALACIO EUSKALDUNA, S.A. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | 0.0 | 100000.0 |
|
0403
|
341110 | 1816239.0 | 0.0 | 0.0 | 0.0 | 0.0 | -66000.0 | -175000.0 | 26686.660000000033 | 1601925.66 | |||
| 0403 | 341110 | 1 | OINARRIZKO ORDAINSARIAK | 438239.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26686.66 | 464925.66 | |
| 0403 | 341110 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 126105.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5182.87 | 131287.87 |
| 0403 | 341110 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 224111.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10594.58 | 234705.58 |
| 0403 | 341110 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 10255.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 863.75 | 11118.75 |
| 0403 | 341110 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 77768.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10045.46 | 87813.46 |
| 0403 | 341110 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1060000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -66000.0 | -280000.0 | 0.0 | 714000.0 | |
| 0403 | 341110 | 21500 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 20000.0 |
| 0403 | 341110 | 22100 | 2007/0026 | BIZKAIKO BASALAN,S.A. | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0403 | 341110 | 23101 | 2019/0035 | BULEGOKO MATERIALA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0403 | 341110 | 23199 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341110 | 23204 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -280000.0 | 280000.0 | 0.0 |
| 0403 | 341110 | 23302 | 2019/0031 | POSTA ETA MEZULARITZAKO ZERBITZUAK | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0403 | 341110 | 23400 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341110 | 23701 | 2010/0003 | OROKORRA BFA | 103000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 103000.0 |
| 0403 | 341110 | 23702 | 2010/0003 | OROKORRA BFA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0403 | 341110 | 23702 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0403 | 341110 | 23799 | 2007/0148 | "ATEAK ZABALIK KIROLARI" JARDUNALDIAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -66000.0 | 0.0 | 66000.0 | 0.0 |
| 0403 | 341110 | 23799 | 2010/0003 | OROKORRA BFA | 107000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -66000.0 | 41000.0 |
| 0403 | 341110 | 23799 | 2019/0125 | KIROLA SUSTATZEA | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -300000.0 | 300000.0 |
| 0403 | 341110 | 23901 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0403 | 341110 | 23901 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0403 | 341110 | 23902 | 2018/0013 | KIROL MARKETINA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0403 | 341110 | 23902 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14000.0 |
| 0403 | 341110 | 23904 | 2010/0003 | OROKORRA BFA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0403 | 341110 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341110 | 4 | TRANSFERENTZIA ARRUNTAK | 298000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 105000.0 | 0.0 | 403000.0 | |
| 0403 | 341110 | 44300 | 2008/0111 | KIROLEKO PROGRAMA BEREZIAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55000.0 | 0.0 | 55000.0 |
| 0403 | 341110 | 45100 | 2008/0111 | KIROLEKO PROGRAMA BEREZIAK | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 70000.0 |
| 0403 | 341110 | 45100 | 2012/0017 | BIZKAIKO MENDIZALE FEDERAZIOA. MENDIKO BIDEXKAK | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0403 | 341110 | 45100 | 2016/0016 | MENDI FILM FESTIVAL ELKARTEA. BILBOKO MENDI FILM J | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0403 | 341110 | 45100 | 2019/0082 | EUSKALIT KALITATEAREN SUSTAPENERAKO EUSKAL IRASKU | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0403 | 341110 | 46200 | 2007/0136 | KIROL TEKNIKARIAK | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0403 | 341110 | 6 | BENETAKO INBERTSIOAK | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | |
| 0403 | 341110 | 61301 | 2010/0003 | OROKORRA BFA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13900.0 | 0.0 | 1100.0 |
| 0403 | 341110 | 66101 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13900.0 | -832.38 | 18067.62 |
| 0403 | 341110 | 66201 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 832.38 | 832.38 |
|
0404
|
332101 | 4080450.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 112521.86000000002 | 4192971.86 | |||
| 0404 | 332101 | 1 | OINARRIZKO ORDAINSARIAK | 3043450.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 112521.86000000002 | 3155971.86 | |
| 0404 | 332101 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 875820.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -57132.17 | 818687.83 |
| 0404 | 332101 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1463379.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10387.5 | 1473766.5 |
| 0404 | 332101 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 67060.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6091.25 | 60968.75 |
| 0404 | 332101 | 16101 | 2010/0001 | LANGILERI GASTUAK BFA | 37449.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 668.81 | 38117.81 |
| 0404 | 332101 | 16103 | 2010/0001 | LANGILERI GASTUAK BFA | 3061.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.0 | 3073.0 |
| 0404 | 332101 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 88281.02 | 88281.02 |
| 0404 | 332101 | 17103 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1140.63 | 1140.63 |
| 0404 | 332101 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 596681.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75255.32 | 671936.32 |
| 0404 | 332101 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 671000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 671000.0 | |
| 0404 | 332101 | 21600 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 28000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28000.0 |
| 0404 | 332101 | 21900 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 332101 | 22300 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 68000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 68000.0 |
| 0404 | 332101 | 22600 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0404 | 332101 | 22900 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0404 | 332101 | 23101 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0404 | 332101 | 23102 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0404 | 332101 | 23103 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 332101 | 23103 | 2019/0035 | BULEGOKO MATERIALA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 332101 | 23199 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0404 | 332101 | 23201 | 2019/0034 | ENERGIAREN HORNIDURA | 184000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 184000.0 |
| 0404 | 332101 | 23202 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0404 | 332101 | 23204 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0404 | 332101 | 23206 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332101 | 23299 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 0404 | 332101 | 23301 | 2019/0030 | TELEFONIA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0404 | 332101 | 23302 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 332101 | 23302 | 2019/0031 | POSTA ETA MEZULARITZAKO ZERBITZUAK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332101 | 23303 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0404 | 332101 | 23400 | 2011/0033 | KULTUR JARDUERAK FORU LIBURUTEGIAN | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332101 | 23601 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332101 | 23701 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0404 | 332101 | 23702 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 19000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19000.0 |
| 0404 | 332101 | 23702 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 0404 | 332101 | 23799 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0404 | 332101 | 23799 | 2011/0033 | KULTUR JARDUERAK FORU LIBURUTEGIAN | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 |
| 0404 | 332101 | 23901 | 2011/0033 | KULTUR JARDUERAK FORU LIBURUTEGIAN | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0404 | 332101 | 23902 | 2011/0033 | KULTUR JARDUERAK FORU LIBURUTEGIAN | 24000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24000.0 |
| 0404 | 332101 | 23902 | 2019/0046 | PUBLIZITATEA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0404 | 332101 | 23904 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0404 | 332101 | 23904 | 2011/0033 | KULTUR JARDUERAK FORU LIBURUTEGIAN | 81000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 81000.0 |
| 0404 | 332101 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0404 | 332101 | 23999 | 2011/0033 | KULTUR JARDUERAK FORU LIBURUTEGIAN | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 332101 | 4 | TRANSFERENTZIA ARRUNTAK | 163000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 163000.0 | |
| 0404 | 332101 | 45100 | 2007/0225 | EUSKO IKASKUNTZA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0404 | 332101 | 45100 | 2007/0227 | NEVADA-RENOKO UNIBERTSITATEKO EUSKAL IKASKETEN ZEN | 27000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27000.0 |
| 0404 | 332101 | 45100 | 2011/0034 | DEUSTUKO UNIBERTSITATEA.EUSKAL GAIEN INSTITUTUA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0404 | 332101 | 45100 | 2017/0027 | EUSKADIKO LIBURU GANBARA ELKARTEA. IRAKURKETA SUST | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0404 | 332101 | 46200 | 2011/0033 | KULTUR JARDUERAK FORU LIBURUTEGIAN | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0404 | 332101 | 6 | BENETAKO INBERTSIOAK | 203000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 203000.0 | |
| 0404 | 332101 | 63506 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0404 | 332101 | 64201 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332101 | 66101 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0404 | 332101 | 69301 | 2007/0229 | BIZKAIKO FORU LIBURUTEGIKO FUNTS BIBLIOGRAFIKOAK E | 140000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1898.3 | 141898.3 |
| 0404 | 332101 | 69306 | 2007/0229 | BIZKAIKO FORU LIBURUTEGIKO FUNTS BIBLIOGRAFIKOAK E | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1898.3 | 18101.7 |
|
0404
|
332102 | 2504162.0 | 0.0 | 0.0 | 9161.01 | 0.0 | 0.0 | 96800.0 | -154037.49999999997 | 2456085.51 | |||
| 0404 | 332102 | 1 | OINARRIZKO ORDAINSARIAK | 1598162.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -154037.49999999997 | 1444124.5 | |
| 0404 | 332102 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 414268.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -69356.47 | 344911.53 |
| 0404 | 332102 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 694311.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -64325.9 | 629985.1 |
| 0404 | 332102 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 34191.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2732.71 | 31458.29 |
| 0404 | 332102 | 16101 | 2010/0001 | LANGILERI GASTUAK BFA | 170219.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2986.99 | 167232.01 |
| 0404 | 332102 | 16103 | 2010/0001 | LANGILERI GASTUAK BFA | 8248.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -323.08 | 7924.92 |
| 0404 | 332102 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 276925.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14312.35 | 262612.65 |
| 0404 | 332102 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 459000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 459000.0 | |
| 0404 | 332102 | 21600 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0404 | 332102 | 22300 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 63000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 63000.0 |
| 0404 | 332102 | 22300 | 2010/0003 | OROKORRA BFA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0404 | 332102 | 22300 | 2018/0019 | PROTOKOLOAK-ARTXIBOA | 58000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 58000.0 |
| 0404 | 332102 | 22400 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 332102 | 22600 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332102 | 22900 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332102 | 22900 | 2007/0151 | FORU AGIRITEGI HISTORIKOKO DOKUMENTU-FUNTSA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332102 | 23101 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 332102 | 23101 | 2019/0035 | BULEGOKO MATERIALA | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0404 | 332102 | 23102 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332102 | 23103 | 2019/0035 | BULEGOKO MATERIALA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0404 | 332102 | 23199 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332102 | 23201 | 2019/0034 | ENERGIAREN HORNIDURA | 123000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 123000.0 |
| 0404 | 332102 | 23202 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0404 | 332102 | 23202 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332102 | 23202 | 2018/0019 | PROTOKOLOAK-ARTXIBOA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0404 | 332102 | 23204 | 2019/0036 | GARBIKETAKO PRODUKTUAK | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0404 | 332102 | 23206 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0404 | 332102 | 23299 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0404 | 332102 | 23299 | 2018/0019 | PROTOKOLOAK-ARTXIBOA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0404 | 332102 | 23299 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0404 | 332102 | 23301 | 2019/0030 | TELEFONIA | 28000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28000.0 |
| 0404 | 332102 | 23302 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0404 | 332102 | 23302 | 2019/0031 | POSTA ETA MEZULARITZAKO ZERBITZUAK | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 332102 | 23400 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0404 | 332102 | 23701 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 332102 | 23799 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0404 | 332102 | 23799 | 2018/0019 | PROTOKOLOAK-ARTXIBOA | 32000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32000.0 |
| 0404 | 332102 | 23902 | 2017/0055 | KULTUR ONDAREAREN ZABALKUNTZA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 332102 | 23902 | 2019/0046 | PUBLIZITATEA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0404 | 332102 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 332102 | 6 | BENETAKO INBERTSIOAK | 447000.0 | 0.0 | 0.0 | 9161.01 | 0.0 | 0.0 | 96800.0 | 0.0 | 552961.01 | |
| 0404 | 332102 | 63106 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0404 | 332102 | 66101 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0404 | 332102 | 66101 | 2018/0019 | PROTOKOLOAK-ARTXIBOA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0404 | 332102 | 66201 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332102 | 69201 | 2007/0194 | ARTE LANAK EROSTEA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 96800.0 | 0.0 | 96800.0 |
| 0404 | 332102 | 69301 | 2007/0151 | FORU AGIRITEGI HISTORIKOKO DOKUMENTU-FUNTSA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0404 | 332102 | 69306 | 2007/0151 | FORU AGIRITEGI HISTORIKOKO DOKUMENTU-FUNTSA | 247000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 247000.0 |
| 0404 | 332102 | 69306 | 2018/0019 | PROTOKOLOAK-ARTXIBOA | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130000.0 |
| 0404 | 332102 | 69306 | 2022/0058 | KULTURA DIGITALIZAZIOA NEXT FUNTSAK | 0.0 | 0.0 | 0.0 | 9161.01 | 0.0 | 0.0 | 0.0 | 0.0 | 9161.01 |
|
0404
|
333103 | 1.8636602E7 | 0.0 | 0.0 | 0.0 | 0.0 | -128000.0 | 4719550.0 | -60251.59 | 2.316790041E7 | |||
| 0404 | 333103 | 1 | OINARRIZKO ORDAINSARIAK | 534602.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60251.59 | 474350.41000000003 | |
| 0404 | 333103 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 165022.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -28955.2 | 136066.8 |
| 0404 | 333103 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 265354.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21498.08 | 243855.92 |
| 0404 | 333103 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 7010.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -789.22 | 6220.78 |
| 0404 | 333103 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 97216.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9009.09 | 88206.91 |
| 0404 | 333103 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 164000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 128000.0 | 0.0 | 292000.0 | |
| 0404 | 333103 | 21100 | 2007/0161 | IBARROLAREN OMAKO BASO BIZIDUNA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 128000.0 | 19200.0 | 147200.0 |
| 0404 | 333103 | 23207 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 333103 | 23299 | 2007/0192 | ZAHARBERRITZE TAILERRA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0404 | 333103 | 23299 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 333103 | 23400 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0404 | 333103 | 23701 | 2010/0003 | OROKORRA BFA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19200.0 | 30800.0 |
| 0404 | 333103 | 23799 | 2010/0003 | OROKORRA BFA | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 |
| 0404 | 333103 | 23902 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0404 | 333103 | 23904 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0404 | 333103 | 4 | TRANSFERENTZIA ARRUNTAK | 1.6053E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 445550.0 | 0.0 | 1.649855E7 | |
| 0404 | 333103 | 43299 | 2007/0166 | ZIORTZA-BOLIBARKO UDALA, BOLIBAR MUSEOA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0404 | 333103 | 43299 | 2007/0169 | ASTARLOA KULTURGINTZA. DURANGOKO ARTE ETA HISTORIA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0404 | 333103 | 43299 | 2016/0041 | ARROLAGUNE INTERPRETAZIO ZENTROA ARRATZUKO UDALA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0404 | 333103 | 44200 | 2013/0049 | BILBAO BIZKAIA MUSEOAK SL | 980000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 980000.0 |
| 0404 | 333103 | 44300 | 2007/0172 | BIZKAIA ZUBIA. BIZKAIA ZUBIKO PASABIDEA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0404 | 333103 | 44603 | 2010/0029 | BIZKAIKOA | 5670000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5670000.0 |
| 0404 | 333103 | 45100 | 2007/0083 | EUSKAL HERRIKO MEATZARITZAREN MUSEOA | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0404 | 333103 | 45100 | 2007/0174 | BILBOKO ARTE EDER MUSEOA FUNDAZIOA | 2072000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2072000.0 |
| 0404 | 333103 | 45100 | 2007/0178 | ELEIZ MUSEOA. BIZKAIA | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120000.0 |
| 0404 | 333103 | 45100 | 2007/0179 | GUGGENHEIM BILBAO MUSEOA | 6575000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 445550.0 | 0.0 | 7020550.0 |
| 0404 | 333103 | 45100 | 2007/0180 | SABINO ARANA FUNDAZIOA.NAZIONALISMOAREN MUSEOA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0404 | 333103 | 45100 | 2007/0182 | BILBO HIRIKO PENITENTZIAL KOFRADIEN ANAIDIA. ASTE | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0404 | 333103 | 45100 | 2007/0183 | GERNIKAKO BAKEAREN MUSEOA FUNDAZIOA | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32000.0 | 142000.0 |
| 0404 | 333103 | 45100 | 2007/0184 | MEDIKUNTZA ETA ZIENTZIA HISTORIAREN EUSKAL MUSEOAR | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0404 | 333103 | 45100 | 2007/0185 | SANTA ANA KOMENTU DOMINGOTARRA.M.BERRIOTXOA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0404 | 333103 | 45100 | 2007/0187 | KULTURA ONDAREARI BURUZKO JARDUERAK | 63000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -32000.0 | 31000.0 |
| 0404 | 333103 | 45100 | 2007/0199 | BILBOKO ITSASADARRA ITSAS MUSEOA | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0404 | 333103 | 45100 | 2011/0027 | NAJERAKO SANTA MARIA LA REAL MONASTEGIKO PATRONATU | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0404 | 333103 | 45100 | 2018/0021 | HONTZA MUSEOA FUNDAZIOA - NATUR ZIENTZIEN MUSEOA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0404 | 333103 | 45100 | 2019/0070 | ANTZASTI - EUSKALDUNON ETXEA ELKARTEA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0404 | 333103 | 6 | BENETAKO INBERTSIOAK | 310000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -128000.0 | 0.0 | 0.0 | 182000.0 | |
| 0404 | 333103 | 61101 | 2007/0161 | IBARROLAREN OMAKO BASO BIZIDUNA | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -128000.0 | 172000.0 |
| 0404 | 333103 | 61103 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -128000.0 | 0.0 | 128000.0 | 0.0 |
| 0404 | 333103 | 64101 | 2007/0192 | ZAHARBERRITZE TAILERRA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0404 | 333103 | 64201 | 2007/0192 | ZAHARBERRITZE TAILERRA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0404 | 333103 | 7 | KAPITAL TRANSFERENTZIAK | 1075000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2396000.0 | 0.0 | 3471000.0 | |
| 0404 | 333103 | 73299 | 2007/0187 | KULTURA ONDAREARI BURUZKO JARDUERAK | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | 0.0 | 0.0 |
| 0404 | 333103 | 74200 | 2013/0049 | BILBAO BIZKAIA MUSEOAK SL | 125000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 125000.0 |
| 0404 | 333103 | 74603 | 2010/0029 | BIZKAIKOA | 560000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 | 0.0 | 620000.0 |
| 0404 | 333103 | 75100 | 2007/0174 | BILBOKO ARTE EDER MUSEOA FUNDAZIOA | 235000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 235000.0 |
| 0404 | 333103 | 75100 | 2007/0189 | BILBOKO ELIZBARRUTIA: ERRETAULAK (ERRETAULAK MANTE | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0404 | 333103 | 75100 | 2007/0199 | BILBOKO ITSASADARRA ITSAS MUSEOA | 65000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65000.0 |
| 0404 | 333103 | 75100 | 2021/0069 | ARTE EDERREN MUSEOAREN BIRMOLDAKETA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2396000.0 | 0.0 | 2396000.0 |
| 0404 | 333103 | 8 | FINANTZA-AKTIBOEN ALDAKUNTZA | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1750000.0 | 0.0 | 2250000.0 | |
| 0404 | 333103 | 85200 | 2007/0201 | TENEDORA, BILBOKO ARTE MODERNOAREN ETA GARAIKIDEAR | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1750000.0 | 0.0 | 2250000.0 |
|
0404
|
336107 | 2225588.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31661.36 | 2257249.36 | |||
| 0404 | 336107 | 1 | OINARRIZKO ORDAINSARIAK | 793588.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31661.36 | 825249.36 | |
| 0404 | 336107 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 231148.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3223.8 | 234371.8 |
| 0404 | 336107 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 409641.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5077.06 | 414718.06 |
| 0404 | 336107 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 10206.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1551.21 | 8654.79 |
| 0404 | 336107 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13649.33 | 13649.33 |
| 0404 | 336107 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 142593.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11262.38 | 153855.38 |
| 0404 | 336107 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 278000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 278000.0 | |
| 0404 | 336107 | 21100 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 6000.0 |
| 0404 | 336107 | 22100 | 2010/0003 | OROKORRA BFA | 17000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17000.0 |
| 0404 | 336107 | 22100 | 2010/0042 | FORUKO HERRIXKA ERROMATARRA | 17000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17000.0 |
| 0404 | 336107 | 22300 | 2010/0003 | OROKORRA BFA | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 17000.0 |
| 0404 | 336107 | 23201 | 2019/0034 | ENERGIAREN HORNIDURA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0404 | 336107 | 23202 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 336107 | 23299 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0404 | 336107 | 23599 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 336107 | 23701 | 2010/0003 | OROKORRA BFA | 155000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 155000.0 |
| 0404 | 336107 | 23701 | 2020/0078 | LABAR ARTEA. ARTE RUPESTRE | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0404 | 336107 | 23702 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0404 | 336107 | 23702 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0404 | 336107 | 23799 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0404 | 336107 | 23904 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 336107 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 336107 | 23999 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 336107 | 4 | TRANSFERENTZIA ARRUNTAK | 266000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.8189894035458565E-12 | 0.0 | 266000.0 | |
| 0404 | 336107 | 42900 | 2021/0054 | EHU HITZARMENA. MARMOLES EREÑO | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 | 0.0 | 12000.0 |
| 0404 | 336107 | 44300 | 2007/0155 | EDOZEIN ERAKO LANEN ONDORIOZ, BEHARREZKO DIREN ARK | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0404 | 336107 | 44300 | 2008/0191 | INTERES BEREZIKO JARDUERA ARKEOLOGIKO ETA ETNOGRAF | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12719.81 | 0.0 | 12719.81 |
| 0404 | 336107 | 45100 | 2007/0157 | ETNOGRAFIA ONDAREAREN GAINEKO JARDUERAK | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12719.81 | 0.0 | 17280.19 |
| 0404 | 336107 | 45100 | 2007/0220 | JOSE MIGEL DE BARANDIARAN FUNDAZIOA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0404 | 336107 | 45100 | 2007/0291 | LABAYRU FUNDAZIOA. EUSKARARI ETA KULTURA ONDAREARI | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | -6000.0 | 0.0 | 19000.0 |
| 0404 | 336107 | 46999 | 2007/0155 | EDOZEIN ERAKO LANEN ONDORIOZ, BEHARREZKO DIREN ARK | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0404 | 336107 | 46999 | 2007/0156 | IKERKETA ARKEOLOGIKOAK ETA PALEONTOLOGIKOAK SUSTAP | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0404 | 336107 | 6 | BENETAKO INBERTSIOAK | 153000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 153000.0 | |
| 0404 | 336107 | 63706 | 2017/0026 | LUMOKO UDALETXE ZAHARRA. LANAK | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0404 | 336107 | 69601 | 2007/0158 | ARKEOLOGIA INDUSKETAK | 128000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 128000.0 |
| 0404 | 336107 | 7 | KAPITAL TRANSFERENTZIAK | 735000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 735000.0 | |
| 0404 | 336107 | 73299 | 2007/0187 | KULTURA ONDAREARI BURUZKO JARDUERAK | 185000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 185000.0 |
| 0404 | 336107 | 73299 | 2008/0191 | INTERES BEREZIKO JARDUERA ARKEOLOGIKO ETA ETNOGRAF | 145000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -55226.04 | 0.0 | 89773.96 |
| 0404 | 336107 | 73299 | 2016/0069 | LEKEITIOKO UDALA. MENDIETAKO ONTZIOLA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0404 | 336107 | 74300 | 2021/0055 | INTERES BEREZIKO ONDARE HIGIEZINA ZAHARBERRITZEKO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55226.04 | 0.0 | 55226.04 |
| 0404 | 336107 | 75100 | 2007/0152 | BILBOKO ELIZBARRUTIA: HIGIEZINAK ZAHARBERRITZEA, O | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 |
| 0404 | 336107 | 76900 | 2007/0153 | KULTURA ONDARE HIGIEZINA ZAHARBERRITZEKO ESKU-HART | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
|
0405
|
232111 | 2173548.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.7284841053187847E-12 | 40751.75 | 2214299.75 | |||
| 0405 | 232111 | 1 | OINARRIZKO ORDAINSARIAK | 758548.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40751.75 | 799299.75 | |
| 0405 | 232111 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 225670.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6932.9 | 232602.9 |
| 0405 | 232111 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 382749.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20073.1 | 402822.1 |
| 0405 | 232111 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 18972.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 819.06 | 19791.06 |
| 0405 | 232111 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 131157.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12926.69 | 144083.69 |
| 0405 | 232111 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 788000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18560.53 | 2.2737367544323206E-13 | 769439.47 | |
| 0405 | 232111 | 21100 | 2010/0014 | GORLIZKO ATERPETXEA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2710.13 | 2710.13 |
| 0405 | 232111 | 21300 | 2007/0127 | GABONETAKO HAUR PARKEA | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110000.0 |
| 0405 | 232111 | 21500 | 2010/0015 | ZUGAZTIETAKO ATERPETXEA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4260.51 | 4260.51 | 0.0 |
| 0405 | 232111 | 21900 | 2007/0236 | UDALEKUAK (7-13 URTE) | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0405 | 232111 | 22100 | 2010/0014 | GORLIZKO ATERPETXEA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0405 | 232111 | 22100 | 2010/0015 | ZUGAZTIETAKO ATERPETXEA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 232111 | 22200 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14300.02 | 14300.02 | 0.0 |
| 0405 | 232111 | 22300 | 2010/0014 | GORLIZKO ATERPETXEA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9300.02 | 10699.98 |
| 0405 | 232111 | 22300 | 2010/0015 | ZUGAZTIETAKO ATERPETXEA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 0.0 |
| 0405 | 232111 | 22600 | 2010/0014 | GORLIZKO ATERPETXEA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0405 | 232111 | 22600 | 2019/0033 | FOTOKOPIAGAILUAK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 232111 | 23101 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 232111 | 23101 | 2019/0035 | BULEGOKO MATERIALA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 232111 | 23103 | 2019/0035 | BULEGOKO MATERIALA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0405 | 232111 | 23201 | 2019/0034 | ENERGIAREN HORNIDURA | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 0405 | 232111 | 23202 | 2010/0014 | GORLIZKO ATERPETXEA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 232111 | 23299 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0405 | 232111 | 23302 | 2007/0236 | UDALEKUAK (7-13 URTE) | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 232111 | 23302 | 2019/0031 | POSTA ETA MEZULARITZAKO ZERBITZUAK | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0405 | 232111 | 23400 | 2007/0236 | UDALEKUAK (7-13 URTE) | 43000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43000.0 |
| 0405 | 232111 | 23400 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 |
| 0405 | 232111 | 23710 | 2007/0236 | UDALEKUAK (7-13 URTE) | 47000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47000.0 |
| 0405 | 232111 | 23799 | 2007/0236 | UDALEKUAK (7-13 URTE) | 529000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8225.13 | 520774.87 |
| 0405 | 232111 | 23799 | 2010/0014 | GORLIZKO ATERPETXEA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 623.5 | 623.5 |
| 0405 | 232111 | 23799 | 2010/0015 | ZUGAZTIETAKO ATERPETXEA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 630.99 | 630.99 |
| 0405 | 232111 | 23901 | 2007/0127 | GABONETAKO HAUR PARKEA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0405 | 232111 | 23902 | 2007/0236 | UDALEKUAK (7-13 URTE) | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0405 | 232111 | 4 | TRANSFERENTZIA ARRUNTAK | 610000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 610000.0 | |
| 0405 | 232111 | 45100 | 2007/0240 | AISIAKO ERAKUNDEEN GAZTE JARDUERA, GERTAERA ETA ZE | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110000.0 |
| 0405 | 232111 | 45100 | 2007/0245 | GAZTEENTZAKO ASTIALDIAN PRESTATZEKO ESKOLAK (IKAST | 170000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 170000.0 |
| 0405 | 232111 | 45100 | 2015/0023 | ENTITATEEN GIZARTE-HEZKUNTZAKO PROGRAMAK | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0405 | 232111 | 45100 | 2016/0071 | LOGELA MULTIMEDIA ELKARTEA. BREAK ON STAGE | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0405 | 232111 | 6 | BENETAKO INBERTSIOAK | 17000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18560.530000000002 | 0.0 | 35560.530000000006 | |
| 0405 | 232111 | 61301 | 2010/0015 | ZUGAZTIETAKO ATERPETXEA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16645.97 | 0.0 | 16645.97 |
| 0405 | 232111 | 63106 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4260.51 | 9121.42 | 13381.93 |
| 0405 | 232111 | 63606 | 2010/0014 | GORLIZKO ATERPETXEA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4500.0 | 500.0 |
| 0405 | 232111 | 63606 | 2010/0015 | ZUGAZTIETAKO ATERPETXEA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4621.42 | 378.58 |
| 0405 | 232111 | 66101 | 2010/0015 | ZUGAZTIETAKO ATERPETXEA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2345.95 | 4654.05 |
| 0405 | 232111 | 66601 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2345.95 | 2345.95 | 0.0 |
|
0405
|
334104 | 1.8724326E7 | 0.0 | 0.0 | 174477.53999999998 | 0.0 | 0.0 | 1466200.0 | -174821.62 | 2.019018192E7 | |||
| 0405 | 334104 | 1 | OINARRIZKO ORDAINSARIAK | 983326.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -174821.62 | 808504.38 | |
| 0405 | 334104 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 281588.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -54507.51 | 227080.49 |
| 0405 | 334104 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 495271.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -92215.47 | 403055.53 |
| 0405 | 334104 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 23430.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3782.72 | 19647.28 |
| 0405 | 334104 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 183037.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -24315.92 | 158721.08 |
| 0405 | 334104 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 557000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 557000.0 | |
| 0405 | 334104 | 21300 | 2007/0213 | KULTURA ARLOAN BEKAK ETA LAGUNTZAK EMATEA | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0405 | 334104 | 21300 | 2012/0026 | BIZKAIAKO DANTZA-ETXEA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0405 | 334104 | 21600 | 2019/0033 | FOTOKOPIAGAILUAK | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0405 | 334104 | 21900 | 2007/0213 | KULTURA ARLOAN BEKAK ETA LAGUNTZAK EMATEA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 22300 | 2007/0214 | ERTIBIL, IKUS-ARTEEN ERAKUSKETA IBILTARIA, BIZKAIA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0405 | 334104 | 22400 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 22600 | 2019/0033 | FOTOKOPIAGAILUAK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23101 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23101 | 2019/0035 | BULEGOKO MATERIALA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23103 | 2019/0035 | BULEGOKO MATERIALA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0405 | 334104 | 23201 | 2019/0034 | ENERGIAREN HORNIDURA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0405 | 334104 | 23206 | 2019/0038 | JANTZIAK ETA UNIFORMEAK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23299 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23302 | 2019/0031 | POSTA ETA MEZULARITZAKO ZERBITZUAK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23400 | 2007/0213 | KULTURA ARLOAN BEKAK ETA LAGUNTZAK EMATEA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23400 | 2007/0214 | ERTIBIL, IKUS-ARTEEN ERAKUSKETA IBILTARIA, BIZKAIA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0405 | 334104 | 23701 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23702 | 2007/0205 | ARGITALPENAK | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0405 | 334104 | 23702 | 2007/0214 | ERTIBIL, IKUS-ARTEEN ERAKUSKETA IBILTARIA, BIZKAIA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0405 | 334104 | 23702 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0405 | 334104 | 23799 | 2007/0205 | ARGITALPENAK | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0405 | 334104 | 23799 | 2007/0213 | KULTURA ARLOAN BEKAK ETA LAGUNTZAK EMATEA | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 0405 | 334104 | 23799 | 2007/0214 | ERTIBIL, IKUS-ARTEEN ERAKUSKETA IBILTARIA, BIZKAIA | 180000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180000.0 |
| 0405 | 334104 | 23799 | 2010/0003 | OROKORRA BFA | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130000.0 |
| 0405 | 334104 | 23799 | 2012/0026 | BIZKAIAKO DANTZA-ETXEA | 33000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33000.0 |
| 0405 | 334104 | 23901 | 2007/0213 | KULTURA ARLOAN BEKAK ETA LAGUNTZAK EMATEA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23901 | 2007/0214 | ERTIBIL, IKUS-ARTEEN ERAKUSKETA IBILTARIA, BIZKAIA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23901 | 2012/0026 | BIZKAIAKO DANTZA-ETXEA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23902 | 2007/0205 | ARGITALPENAK | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0405 | 334104 | 23902 | 2018/0014 | JARDUEREN ZABALKUNTZA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0405 | 334104 | 23902 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0405 | 334104 | 23902 | 2019/0046 | PUBLIZITATEA | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
| 0405 | 334104 | 23904 | 2007/0213 | KULTURA ARLOAN BEKAK ETA LAGUNTZAK EMATEA | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14000.0 |
| 0405 | 334104 | 23904 | 2007/0214 | ERTIBIL, IKUS-ARTEEN ERAKUSKETA IBILTARIA, BIZKAIA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0405 | 334104 | 23904 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0405 | 334104 | 23999 | 2007/0205 | ARGITALPENAK | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0405 | 334104 | 23999 | 2007/0214 | ERTIBIL, IKUS-ARTEEN ERAKUSKETA IBILTARIA, BIZKAIA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0405 | 334104 | 23999 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23999 | 2019/0024 | BIDAIA AGENTZIA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0405 | 334104 | 4 | TRANSFERENTZIA ARRUNTAK | 1.1608E7 | 0.0 | 0.0 | 174477.53999999998 | 0.0 | 0.0 | 80600.0 | 0.0 | 1.186307754E7 | |
| 0405 | 334104 | 42900 | 2008/0242 | LAGUNTZA ZUZENAK GIZARTE EKINTZA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0405 | 334104 | 43299 | 2007/0207 | 6000 BIZTANLETIK BEHERAGOKO UDALERRIEN KULTURA-JAR | 325000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 325000.0 |
| 0405 | 334104 | 43299 | 2007/0208 | UDAL ANTZOKIETAKO EGITARAURAKO LAGUNTZAK (SAREA) | 410000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 410000.0 |
| 0405 | 334104 | 43299 | 2012/0024 | INTERES KULTURALEKO PROIEKTUETARAKO LAGUNTZEN DEKR | 415000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 415000.0 |
| 0405 | 334104 | 43299 | 2022/0050 | LANDA-MUNDUA KULTURA NEXT FUNTSAK | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0405 | 334104 | 44111 | 2007/0028 | EUSKALDUNA JAUREGIA-PALACIO EUSKALDUNA, S.A. | 450000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 450000.0 |
| 0405 | 334104 | 44300 | 2007/0208 | UDAL ANTZOKIETAKO EGITARAURAKO LAGUNTZAK (SAREA) | 170000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 170000.0 |
| 0405 | 334104 | 44300 | 2007/0211 | KULTURA GERTAERAK ANTOLATZEKO LAGUNTZAK, GARATU | 115000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -105900.0 | -1287.04 | 7812.96 |
| 0405 | 334104 | 44300 | 2007/0212 | ESZENA IKUSKIZUNAK SUSTATZEKO LAGUNTZAK | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0405 | 334104 | 44300 | 2008/0242 | LAGUNTZA ZUZENAK GIZARTE EKINTZA | 308000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 284500.0 | 0.0 | 592500.0 |
| 0405 | 334104 | 44300 | 2017/0038 | L.A.2.CONSULTORIA DE GESTIÓN S.L. (MUSIKA MASTER) | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0405 | 334104 | 44300 | 2019/0018 | IKUS-ENTZUNEZKOAK EKOIZTEKO LAGUNTZAK | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0405 | 334104 | 44300 | 2020/0033 | KULTURA-ENPRESEN EGITURARI EUSTEKO LAGUNTZA (ESKEN | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1287.04 | 1287.04 |
| 0405 | 334104 | 44300 | 2021/0050 | ALBIA KAFE-ANTZOKIA SA (URTEKO PROGRAMAZIOA) | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0405 | 334104 | 44300 | 2022/0050 | LANDA-MUNDUA KULTURA NEXT FUNTSAK | 0.0 | 0.0 | 0.0 | 74477.54 | 0.0 | 0.0 | 0.0 | 0.0 | 74477.54 |
| 0405 | 334104 | 44900 | 2008/0242 | LAGUNTZA ZUZENAK GIZARTE EKINTZA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 113896.0 | 0.0 | 113896.0 |
| 0405 | 334104 | 45100 | 2007/0218 | OPERAREN LAGUNEN BILBOKO ELKARTEA | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 |
| 0405 | 334104 | 45100 | 2007/0222 | ENPRESA JAKINTZA LANEKO IKERKUNTZA FUNDAZIOA, EUSK | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0405 | 334104 | 45100 | 2007/0224 | BILBOKO KORAL ELKARTEA | 127000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 127000.0 |
| 0405 | 334104 | 45100 | 2007/0226 | PUERTAS ABIERTAS ELKARTEA | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0405 | 334104 | 45100 | 2008/0242 | LAGUNTZA ZUZENAK GIZARTE EKINTZA | 693000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -206396.0 | 0.0 | 486604.0 |
| 0405 | 334104 | 45100 | 2009/0087 | BIZKAIKO ABESBATZEN ELKARTEA | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0405 | 334104 | 45100 | 2009/0088 | BIZKAIKO DANTZARIEN BILTZARRA | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0405 | 334104 | 45100 | 2011/0039 | BIZKAIKO BAKIDEKINAREN ELKARTEA | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0405 | 334104 | 45100 | 2012/0024 | INTERES KULTURALEKO PROIEKTUETARAKO LAGUNTZEN DEKR | 1016000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1016000.0 |
| 0405 | 334104 | 45100 | 2015/0045 | BARAKALDOKO TEATRAKO ANTZOKI ELKARTEA, BAI ETA ACT | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0405 | 334104 | 45100 | 2016/0047 | LORALDIA KOOP. ELK. TXIKIA (URTEKO PROGRAMA) | 180000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180000.0 |
| 0405 | 334104 | 45100 | 2017/0035 | ARTE GARAIKIDEA SUSTATZEKO ARTHAZI ELKARTEA. - FIG | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0405 | 334104 | 45100 | 2017/0036 | HACERIA ARTEAK ELKARTEA (ZORROZAURRE). ART WORKING | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0405 | 334104 | 45100 | 2017/0037 | PABELLÓN Nº 6 ARTE ESZENIKOEN SORTZAILEEN ELKARTE | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0405 | 334104 | 45100 | 2019/0072 | MOVING ARTISTS ELKARTEA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0405 | 334104 | 45100 | 2019/0073 | FAIR SATURDAY FUNDAZIOA | 170000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 170000.0 |
| 0405 | 334104 | 45100 | 2020/0065 | KALEKO ARTEEN PROFESIONALEN TOPAKETAK ARTEKALE ELK | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0405 | 334104 | 45100 | 2021/0049 | ZIORTZAKO KONTZERTUAK KULTUR ELKARTEA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0405 | 334104 | 45100 | 2022/0050 | LANDA-MUNDUA KULTURA NEXT FUNTSAK | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0405 | 334104 | 45205 | 2007/0219 | JUAN CRISOSTOMO ARRIAGA FUNDAZIOAREN ORKESTRA SINF | 5513000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5513000.0 |
| 0405 | 334104 | 46200 | 2007/0213 | KULTURA ARLOAN BEKAK ETA LAGUNTZAK EMATEA | 275000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8100.0 | 0.0 | 266900.0 |
| 0405 | 334104 | 46200 | 2007/0214 | ERTIBIL, IKUS-ARTEEN ERAKUSKETA IBILTARIA, BIZKAIA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2600.0 | 0.0 | 52600.0 |
| 0405 | 334104 | 6 | BENETAKO INBERTSIOAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5600.0 | 0.0 | 5600.0 | |
| 0405 | 334104 | 66101 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500.0 | 0.0 | 2500.0 |
| 0405 | 334104 | 66201 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2900.0 | 0.0 | 2900.0 |
| 0405 | 334104 | 66301 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 | 0.0 | 200.0 |
| 0405 | 334104 | 7 | KAPITAL TRANSFERENTZIAK | 5576000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 0.0 | 5556000.0 | |
| 0405 | 334104 | 74111 | 2007/0028 | EUSKALDUNA JAUREGIA-PALACIO EUSKALDUNA, S.A. | 5550000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5550000.0 |
| 0405 | 334104 | 74300 | 2008/0242 | LAGUNTZA ZUZENAK GIZARTE EKINTZA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 0.0 | 0.0 |
| 0405 | 334104 | 75205 | 2007/0219 | JUAN CRISOSTOMO ARRIAGA FUNDAZIOAREN ORKESTRA SINF | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0405 | 334104 | 8 | FINANTZA-AKTIBOEN ALDAKUNTZA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1400000.0 | 0.0 | 1400000.0 | |
| 0405 | 334104 | 85111 | 2007/0028 | EUSKALDUNA JAUREGIA-PALACIO EUSKALDUNA, S.A. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1400000.0 | 0.0 | 1400000.0 |
|
0406
|
335106 | 6819711.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 387750.0 | 7551.009999999995 | 7215012.01 | |||
| 0406 | 335106 | 1 | OINARRIZKO ORDAINSARIAK | 439711.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7551.009999999998 | 447262.01 | |
| 0406 | 335106 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 184693.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13437.46 | 198130.46 |
| 0406 | 335106 | 11103 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1044.29 | 1044.29 |
| 0406 | 335106 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 178672.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4245.56 | 174426.44 |
| 0406 | 335106 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 4482.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -388.92 | 4093.08 |
| 0406 | 335106 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 71864.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2296.26 | 69567.74 |
| 0406 | 335106 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 506000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 506000.0 | |
| 0406 | 335106 | 21600 | 2019/0033 | FOTOKOPIAGAILUAK | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0406 | 335106 | 23101 | 2019/0035 | BULEGOKO MATERIALA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0406 | 335106 | 23102 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0406 | 335106 | 23103 | 2019/0035 | BULEGOKO MATERIALA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0406 | 335106 | 23199 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0406 | 335106 | 23299 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0406 | 335106 | 23302 | 2019/0031 | POSTA ETA MEZULARITZAKO ZERBITZUAK | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0406 | 335106 | 23701 | 2010/0003 | OROKORRA BFA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0406 | 335106 | 23701 | 2019/0079 | BIKEE PROIEKTUA | 33000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33000.0 |
| 0406 | 335106 | 23799 | 2007/0365 | ALKARBIDE-UDAL ETA MANKOMUNITATEETAKO EUSKARA ZERB | 188000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 188000.0 |
| 0406 | 335106 | 23799 | 2012/0021 | LAUAXETA SARIA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0406 | 335106 | 23799 | 2017/0032 | JARDUKETAK EREMU ESTRATEGIKOETAN | 89000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 89000.0 |
| 0406 | 335106 | 23799 | 2020/0070 | EUSKARAREN EGUNA | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
| 0406 | 335106 | 23799 | 2020/0072 | EUSKARAREN INTERPRETAZIO ZENTROA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0406 | 335106 | 23902 | 2017/0023 | EUSKARAREN ERABILERA SUSTATZEKO EKINTZAK | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0406 | 335106 | 23902 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0406 | 335106 | 23902 | 2019/0046 | PUBLIZITATEA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0406 | 335106 | 23904 | 2010/0003 | OROKORRA BFA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0406 | 335106 | 23904 | 2017/0034 | EUSKARA BIZIA BATZORDEA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0406 | 335106 | 23999 | 2010/0003 | OROKORRA BFA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0406 | 335106 | 4 | TRANSFERENTZIA ARRUNTAK | 5725000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -112250.0 | 0.0 | 5612750.0 | |
| 0406 | 335106 | 42900 | 2019/0081 | INSTITUTO DE EUSKARA (UPV/EHU)- EGUNGO EUSKARA HIZ | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0406 | 335106 | 42900 | 2020/0073 | EUSKARAZKO SORKUNTZAREN DIBULGAZIOA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 0.0 | 0.0 |
| 0406 | 335106 | 43299 | 2008/0033 | UDAL, UDAL ERAKUNDE AUTONOMIADUN ETA MANKOMUNITATE | 800000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3144.48 | 796855.52 |
| 0406 | 335106 | 43299 | 2013/0018 | EUSKARA SUSTATZEKO LAGUNTZA ZUZENAK | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13855.52 | 3144.48 | 30000.0 |
| 0406 | 335106 | 43299 | 2021/0053 | MANCOMUNIDAD DE LA MERINDAD DE DURANGO | 17000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17000.0 |
| 0406 | 335106 | 44300 | 2007/0326 | IRRATIBIDE, SA | 405000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 405000.0 |
| 0406 | 335106 | 44300 | 2008/0038 | MERKATARITZAKO SOZIETATE, KOOPERATIBA ETA ENPRESAB | 270000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -28209.1 | 241790.9 |
| 0406 | 335106 | 44300 | 2008/0040 | IKT ETA EUSKARARAKO LAGUNTZAK SOZIETATE, KOOPERATI | 135000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 135000.0 |
| 0406 | 335106 | 44300 | 2008/0041 | EUSKARAZKO ALDIZKARIEN ARGITALPENA BULTZATZEA | 409000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 409000.0 |
| 0406 | 335106 | 44300 | 2008/0134 | EDITORIAL IPARRAGUIRRE AB | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0406 | 335106 | 44300 | 2013/0018 | EUSKARA SUSTATZEKO LAGUNTZA ZUZENAK | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7144.48 | 33209.1 | 50353.58 |
| 0406 | 335106 | 44300 | 2019/0080 | EUSKARAREN EZAGUTZA ETA ERABILERA SUSTATZEKO EKIME | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -74000.0 | 44000.0 | 0.0 |
| 0406 | 335106 | 44300 | 2020/0066 | EUSKAL KULTURGINTZA S.A. | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0406 | 335106 | 44300 | 2020/0075 | EUSKARAZKO SORKUNTZA BULTATZEKO EKINTZAK (GAZTEAK) | 69000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -49000.0 | 20000.0 |
| 0406 | 335106 | 45100 | 2007/0291 | LABAYRU FUNDAZIOA. EUSKARARI ETA KULTURA ONDAREARI | 210000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 210000.0 |
| 0406 | 335106 | 45100 | 2007/0328 | EUSKALTZAINDIA | 282000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 282000.0 |
| 0406 | 335106 | 45100 | 2008/0040 | IKT ETA EUSKARARAKO LAGUNTZAK SOZIETATE, KOOPERATI | 65000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65000.0 |
| 0406 | 335106 | 45100 | 2008/0041 | EUSKARAZKO ALDIZKARIEN ARGITALPENA BULTZATZEA | 591000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 591000.0 |
| 0406 | 335106 | 45100 | 2008/0042 | IRABAZTEKO ASMORIK GABEKO PERTS. JURIDIKO PRIBATUE | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 |
| 0406 | 335106 | 45100 | 2008/0133 | EUSKAL HERRIKO BERTSOZALE ELKARTEA | 52000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52000.0 |
| 0406 | 335106 | 45100 | 2008/0135 | EUSKAL IDAZLEEN ELKARTEA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0406 | 335106 | 45100 | 2008/0149 | GALTZAGORRI ELKARTEA | 29000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29000.0 |
| 0406 | 335106 | 45100 | 2013/0018 | EUSKARA SUSTATZEKO LAGUNTZA ZUZENAK | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4000.0 | -20000.0 | 16000.0 |
| 0406 | 335106 | 45100 | 2015/0044 | EKKI-BIZKAIKO SORKUNTZA ESKURA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0406 | 335106 | 45100 | 2016/0067 | LANEKI ELKARTEA-EUSKARAZKO TESTUAK. LANBIDE-HEZIKE | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0406 | 335106 | 45100 | 2016/0070 | BILBOKO BIZIKAI ALKARTE KULTURALA - "BIZKAIE!" PRO | 85000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 85000.0 |
| 0406 | 335106 | 45100 | 2018/0029 | GEREDIAGA ELKARTEA | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0406 | 335106 | 45100 | 2019/0076 | EUSKALTEGI BILBO ZAHARRA- KLASIKOEN IRAKURKETA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0406 | 335106 | 45100 | 2019/0078 | ERROTA FUNDAZIOA-EUSGARA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0406 | 335106 | 45100 | 2019/0080 | EUSKARAREN EZAGUTZA ETA ERABILERA SUSTATZEKO EKIME | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -91550.0 | 61550.0 | 0.0 |
| 0406 | 335106 | 45100 | 2019/0121 | EUSKALTEGI ULIBARRI-BILBOKO BERBAGUNEA | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0406 | 335106 | 45100 | 2020/0067 | ASFEDEBI: "FEDERAZIOETAKO EUSKARA-GAITASUNA" PROIE | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0406 | 335106 | 45100 | 2020/0068 | ASOCIACION PARA LA REVITALIZACIÓN DEL BILBAO METRO | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0406 | 335106 | 45100 | 2020/0069 | TOPAGUNEA EUSKARA ELKARTEEN FEDERAZIOA | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0406 | 335106 | 45100 | 2020/0075 | EUSKARAZKO SORKUNTZA BULTATZEKO EKINTZAK (GAZTEAK) | 81000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -41550.0 | 39450.0 |
| 0406 | 335106 | 45201 | 2008/0152 | AZKUE FUNDAZIOA | 613000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 56300.0 | 0.0 | 669300.0 |
| 0406 | 335106 | 46200 | 2012/0021 | LAUAXETA SARIA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0406 | 335106 | 6 | BENETAKO INBERTSIOAK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | |
| 0406 | 335106 | 66101 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0406 | 335106 | 7 | KAPITAL TRANSFERENTZIAK | 148000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 | 0.0 | 648000.0 | |
| 0406 | 335106 | 74300 | 2007/0326 | IRRATIBIDE, SA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0406 | 335106 | 75100 | 2007/0328 | EUSKALTZAINDIA | 73000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 73000.0 |
| 0406 | 335106 | 75100 | 2015/0044 | EKKI-BIZKAIKO SORKUNTZA ESKURA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0406 | 335106 | 75201 | 2008/0152 | AZKUE FUNDAZIOA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 | 0.0 | 550000.0 |
|
0406
|
920107 | 2988398.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -62495.49 | 2925902.51 | |||
| 0406 | 920107 | 1 | OINARRIZKO ORDAINSARIAK | 1869398.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -62495.49 | 1806902.5099999998 | |
| 0406 | 920107 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 489938.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -57786.78 | 432151.22 |
| 0406 | 920107 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 792503.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22539.16 | 815042.16 |
| 0406 | 920107 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 21930.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5552.55 | 16377.45 |
| 0406 | 920107 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 209578.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 209578.0 |
| 0406 | 920107 | 17103 | 2010/0001 | LANGILERI GASTUAK BFA | 2179.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2179.0 |
| 0406 | 920107 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 353270.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21695.32 | 331574.68 |
| 0406 | 920107 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1119000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1119000.0 | |
| 0406 | 920107 | 23701 | 2020/0047 | HIZKUNTZEN KUDEAKETA AURRERATUA BFA-N | 46000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46000.0 |
| 0406 | 920107 | 23799 | 2007/0393 | BIZKAIKO FORU ALDUNDIKO TESTUEN ITZULPENAK | 663000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 663000.0 |
| 0406 | 920107 | 23904 | 2007/0389 | HAINBAT SAILETAN EUSKARA ERABILTZEKO PLANAK | 405000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 405000.0 |
| 0406 | 920107 | 23904 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
|
0501
|
920106 | 1.8139748E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26411.0 | 1478422.8400000003 | 1.964458184E7 | |||
| 0501 | 920106 | 1 | OINARRIZKO ORDAINSARIAK | 5210648.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1478422.8400000003 | 6689070.84 | |
| 0501 | 920106 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 1645223.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 382707.9 | 2027930.9 |
| 0501 | 920106 | 11103 | 2010/0001 | LANGILERI GASTUAK BFA | 6498.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -337.29 | 6160.71 |
| 0501 | 920106 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 2195326.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 776625.81 | 2971951.81 |
| 0501 | 920106 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 100063.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6298.06 | 93764.94 |
| 0501 | 920106 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 339830.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -51559.66 | 288270.34 |
| 0501 | 920106 | 17103 | 2010/0001 | LANGILERI GASTUAK BFA | 3814.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3814.0 |
| 0501 | 920106 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 919894.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 377284.14 | 1297178.14 |
| 0501 | 920106 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1.18649E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -43589.0 | 0.0 | 1.1821311E7 | |
| 0501 | 920106 | 21300 | 2010/0003 | OROKORRA BFA | 8548.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8548.0 |
| 0501 | 920106 | 21300 | 2021/0044 | GARAJEA ALOKATZEA AMURRION | 1452.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1452.0 |
| 0501 | 920106 | 21600 | 2019/0033 | FOTOKOPIAGAILUAK | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0501 | 920106 | 22300 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 1184000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1184000.0 |
| 0501 | 920106 | 22400 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0501 | 920106 | 22600 | 2019/0033 | FOTOKOPIAGAILUAK | 58000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 58000.0 |
| 0501 | 920106 | 23101 | 2019/0035 | BULEGOKO MATERIALA | 136000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 136000.0 |
| 0501 | 920106 | 23102 | 2010/0003 | OROKORRA BFA | 314000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 314000.0 |
| 0501 | 920106 | 23103 | 2019/0035 | BULEGOKO MATERIALA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0501 | 920106 | 23201 | 2019/0034 | ENERGIAREN HORNIDURA | 650000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 650000.0 |
| 0501 | 920106 | 23202 | 2010/0003 | OROKORRA BFA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0501 | 920106 | 23203 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0501 | 920106 | 23204 | 2010/0003 | OROKORRA BFA | 56000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30000.0 | 26000.0 |
| 0501 | 920106 | 23204 | 2019/0036 | GARBIKETAKO PRODUKTUAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | 30000.0 |
| 0501 | 920106 | 23206 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0501 | 920106 | 23299 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -31089.0 | 0.0 | 78911.0 |
| 0501 | 920106 | 23301 | 2019/0030 | TELEFONIA | 230000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 230000.0 |
| 0501 | 920106 | 23302 | 2019/0031 | POSTA ETA MEZULARITZAKO ZERBITZUAK | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 0501 | 920106 | 23400 | 2019/0032 | GARRAIO ZERBITZUAK | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0501 | 920106 | 23701 | 2010/0003 | OROKORRA BFA | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0501 | 920106 | 23710 | 2010/0003 | OROKORRA BFA | 8500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8500000.0 |
| 0501 | 920106 | 23799 | 2010/0003 | OROKORRA BFA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12500.0 | 0.0 | 37500.0 |
| 0501 | 920106 | 23901 | 2010/0003 | OROKORRA BFA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0501 | 920106 | 23904 | 2010/0003 | OROKORRA BFA | 108900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 108900.0 |
| 0501 | 920106 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 67000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 67000.0 |
| 0501 | 920106 | 23999 | 2010/0003 | OROKORRA BFA | 29000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29000.0 |
| 0501 | 920106 | 23999 | 2019/0024 | BIDAIA AGENTZIA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0501 | 920106 | 24100 | 2010/0003 | OROKORRA BFA | 61000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61000.0 |
| 0501 | 920106 | 4 | TRANSFERENTZIA ARRUNTAK | 351200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 | 0.0 | 421200.0 | |
| 0501 | 920106 | 42130 | 2017/0019 | TRIBUTU ARLOKO HEZKUNTZA | 51200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51200.0 |
| 0501 | 920106 | 44602 | 2008/0259 | LAE-REN BIZKAIKO ORDEZKARITZA | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 | 0.0 | 370000.0 |
| 0501 | 920106 | 6 | BENETAKO INBERTSIOAK | 563000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 563000.0 | |
| 0501 | 920106 | 63106 | 2007/0044 | AZOKA-OGASUN ETA FINANTZA SAILA | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 |
| 0501 | 920106 | 66101 | 2007/0044 | AZOKA-OGASUN ETA FINANTZA SAILA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0501 | 920106 | 66201 | 2007/0044 | AZOKA-OGASUN ETA FINANTZA SAILA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0501 | 920106 | 66201 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0501 | 920106 | 66301 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0501 | 920106 | 68201 | 2007/0044 | AZOKA-OGASUN ETA FINANTZA SAILA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0501 | 920106 | 7 | KAPITAL TRANSFERENTZIAK | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 | |
| 0501 | 920106 | 74602 | 2008/0259 | LAE-REN BIZKAIKO ORDEZKARITZA | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
|
0501
|
920110 | 4.1044988E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5774.800000000001 | 4.10392132E7 | |||
| 0501 | 920110 | 1 | OINARRIZKO ORDAINSARIAK | 144988.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5774.800000000001 | 139213.19999999998 | |
| 0501 | 920110 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 42843.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3413.32 | 39429.68 |
| 0501 | 920110 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 73142.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2927.78 | 70214.22 |
| 0501 | 920110 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 4153.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -431.64 | 3721.36 |
| 0501 | 920110 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 24850.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 997.94 | 25847.94 |
| 0501 | 920110 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1.69E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.69E7 | |
| 0501 | 920110 | 23704 | 2007/0019 | LANTIK,S.A.-BFA | 1.69E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.69E7 |
| 0501 | 920110 | 6 | BENETAKO INBERTSIOAK | 2.36E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.36E7 | |
| 0501 | 920110 | 67201 | 2007/0019 | LANTIK,S.A.-BFA | 2.36E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.36E7 |
| 0501 | 920110 | 7 | KAPITAL TRANSFERENTZIAK | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 | |
| 0501 | 920110 | 74103 | 2007/0019 | LANTIK,S.A.-BFA | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
|
0501
|
920111 | 1113950.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -73000.0 | -77284.66 | 963665.34 | |||
| 0501 | 920111 | 1 | OINARRIZKO ORDAINSARIAK | 584450.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -77284.66 | 507165.33999999997 | |
| 0501 | 920111 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 157176.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -24214.29 | 132961.71 |
| 0501 | 920111 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 332505.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -43317.78 | 289187.22 |
| 0501 | 920111 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 6455.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -554.44 | 5900.56 |
| 0501 | 920111 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 88314.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9198.15 | 79115.85 |
| 0501 | 920111 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 529500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -73000.0 | 0.0 | 456500.0 | |
| 0501 | 920111 | 23701 | 2007/0191 | ERRENTA ETA ONDARE KANPAINA | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0501 | 920111 | 23701 | 2007/0193 | BEZEROEN ASETASUNA NEURTZEA | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0501 | 920111 | 23702 | 2007/0195 | OGASUN ETA FINANTZA SAILEKO ARGITALPENEN EDIZIOA | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0501 | 920111 | 23902 | 2007/0656 | OGASUN ETA FINANTZA SAILAREN KANPO KOMUNIKAZIOA | 302500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -73000.0 | 0.0 | 229500.0 |
| 0501 | 920111 | 23904 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0501 | 920111 | 23999 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
|
0501
|
929116 | 2000000.0 | 0.0 | 3.0289111257E8 | 0.0 | 0.0 | 0.0 | -3.0481604614E8 | 0.0 | 75066.43 | |||
| 0501 | 929116 | 5 | ORDAINKETA KREDITU GLOBALAREN FUNTSA | 2000000.0 | 0.0 | 3.0289111257E8 | 0.0 | 0.0 | 0.0 | -3.0481604614E8 | 0.0 | 75066.43 | |
| 0501 | 929116 | 51100 | 2010/0003 | OROKORRA BFA | 2000000.0 | 0.0 | 3.0289111257E8 | 0.0 | 0.0 | 0.0 | -3.0481604614E8 | 0.0 | 75066.43 |
|
0501
|
931120 | 2776094.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | -119872.32999999999 | 2666221.67 | |||
| 0501 | 931120 | 1 | OINARRIZKO ORDAINSARIAK | 2544094.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -119872.32999999999 | 2424221.67 | |
| 0501 | 931120 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 717161.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -80704.95 | 636456.05 |
| 0501 | 931120 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1404027.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26416.12 | 1377610.88 |
| 0501 | 931120 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 37312.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4941.9 | 32370.1 |
| 0501 | 931120 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 385594.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7809.36 | 377784.64 |
| 0501 | 931120 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 116000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 116000.0 | |
| 0501 | 931120 | 23303 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0501 | 931120 | 23701 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0501 | 931120 | 23799 | 2019/0051 | ZERGA-INPRIMAKIEN FOTOKONPOSIZIOA | 69000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 69000.0 |
| 0501 | 931120 | 23903 | 2007/0041 | ADMINISTRAZIOAREKIKO AUZIETAN LEGE AHOLKULARITZA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0501 | 931120 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0501 | 931120 | 4 | TRANSFERENTZIA ARRUNTAK | 116000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 0.0 | 126000.0 | |
| 0501 | 931120 | 42300 | 2007/0087 | EHU-REN HITZARMENA KONTZERTU EKONOMIKOAREN DOKUMEN | 71000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 71000.0 |
| 0501 | 931120 | 45100 | 2007/0086 | AD-CONCORDIAM ERAKUNDEA | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0501 | 931120 | 45100 | 2007/0227 | NEVADA-RENOKO UNIBERTSITATEKO EUSKAL IKASKETEN ZEN | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 0.0 | 20000.0 |
|
0501
|
932124 | 6871892.0 | 0.0 | 0.0 | 0.0 | 0.0 | -70000.0 | -50000.0 | -124522.40000000001 | 6627369.6 | |||
| 0501 | 932124 | 1 | OINARRIZKO ORDAINSARIAK | 3923892.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -124522.40000000001 | 3799369.5999999996 | |
| 0501 | 932124 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 1107891.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -97698.64 | 1010192.36 |
| 0501 | 932124 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 2032272.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -47122.42 | 1985149.58 |
| 0501 | 932124 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 67358.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8903.64 | 58454.36 |
| 0501 | 932124 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 716371.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29202.3 | 745573.3 |
| 0501 | 932124 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 2748000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -70000.0 | -50000.0 | 0.0 | 2628000.0 | |
| 0501 | 932124 | 23303 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0501 | 932124 | 23701 | 2007/0196 | KATASTROAREN MANTENTZE ETA EGUNERATZE LANAK | 2741000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -70000.0 | -50000.0 | 0.0 | 2621000.0 |
| 0501 | 932124 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0501 | 932124 | 4 | TRANSFERENTZIA ARRUNTAK | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 | |
| 0501 | 932124 | 43299 | 2007/0196 | KATASTROAREN MANTENTZE ETA EGUNERATZE LANAK | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
|
0502
|
932122 | 1.4658897E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1185358.4300000002 | 1.347353857E7 | |||
| 0502 | 932122 | 1 | OINARRIZKO ORDAINSARIAK | 1.4644897E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1185358.4300000002 | 1.345953857E7 | |
| 0502 | 932122 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 3606735.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -367996.48 | 3238738.52 |
| 0502 | 932122 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 8743598.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -693720.91 | 8049877.09 |
| 0502 | 932122 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 178095.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19371.2 | 158723.8 |
| 0502 | 932122 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 2116469.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -104269.84 | 2012199.16 |
| 0502 | 932122 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14000.0 | |
| 0502 | 932122 | 23303 | 2010/0003 | OROKORRA BFA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0502 | 932122 | 23904 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0502 | 932122 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
|
0502
|
932123 | 3.2663286E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 93589.0 | -2357701.2799999993 | 3.039917372E7 | |||
| 0502 | 932123 | 1 | OINARRIZKO ORDAINSARIAK | 2.9534286E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2357701.2799999993 | 2.717658472E7 | |
| 0502 | 932123 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 8363644.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -996195.09 | 7367448.91 |
| 0502 | 932123 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1.479573E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1135860.71 | 1.365986929E7 |
| 0502 | 932123 | 12102 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 5000.0 |
| 0502 | 932123 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 483361.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -75170.21 | 408190.79 |
| 0502 | 932123 | 16101 | 2010/0001 | LANGILERI GASTUAK BFA | 298294.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60589.61 | 237704.39 |
| 0502 | 932123 | 16103 | 2010/0001 | LANGILERI GASTUAK BFA | 14176.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4000.38 | 10175.62 |
| 0502 | 932123 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50978.04 | 50978.04 |
| 0502 | 932123 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 5579081.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -141863.32 | 5437217.68 |
| 0502 | 932123 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 3129000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 93589.0 | 0.0 | 3222589.0 | |
| 0502 | 932123 | 23205 | 2020/0018 | EFEKTU TINBREDUN ZIGILATUAK | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43589.0 | 0.0 | 133589.0 |
| 0502 | 932123 | 23302 | 2019/0031 | POSTA ETA MEZULARITZAKO ZERBITZUAK | 2190000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2190000.0 |
| 0502 | 932123 | 23303 | 2010/0003 | OROKORRA BFA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0502 | 932123 | 23799 | 2007/0197 | ERREGISTRATZAILEEN ORDAINSARIAK ONDARE ESKUALDAKET | 800000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 850000.0 |
| 0502 | 932123 | 23799 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1282.6 | 1282.6 |
| 0502 | 932123 | 23799 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34000.0 |
| 0502 | 932123 | 23904 | 2010/0003 | OROKORRA BFA | 6500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1282.6 | 5217.4 |
| 0502 | 932123 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500.0 |
|
0502
|
934126 | 8911315.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1205178.31 | 7706136.69 | |||
| 0502 | 934126 | 1 | OINARRIZKO ORDAINSARIAK | 8807815.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1205178.31 | 7602636.69 | |
| 0502 | 934126 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 2457171.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -496434.03 | 1960736.97 |
| 0502 | 934126 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 4566788.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -533741.15 | 4033046.85 |
| 0502 | 934126 | 12102 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 10000.0 |
| 0502 | 934126 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 134943.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16234.31 | 118708.69 |
| 0502 | 934126 | 16101 | 2010/0001 | LANGILERI GASTUAK BFA | 105178.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26939.11 | 78238.89 |
| 0502 | 934126 | 16103 | 2010/0001 | LANGILERI GASTUAK BFA | 4588.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2397.28 | 2190.72 |
| 0502 | 934126 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 1539147.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -139432.43 | 1399714.57 |
| 0502 | 934126 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 93500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 93500.0 | |
| 0502 | 934126 | 23303 | 2010/0003 | OROKORRA BFA | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
| 0502 | 934126 | 23701 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0502 | 934126 | 23799 | 2010/0003 | OROKORRA BFA | 65000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65000.0 |
| 0502 | 934126 | 23799 | 2016/0038 | PREMIAMENDU PROZEDURAREN KOSTUAK | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500.0 |
| 0502 | 934126 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0502 | 934126 | 3 | FINANTZA GASTUAK | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | |
| 0502 | 934126 | 35900 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
|
0503
|
932121 | 2981974.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -190509.9 | 2791464.1000000006 | |||
| 0503 | 932121 | 1 | OINARRIZKO ORDAINSARIAK | 2975974.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -190509.9 | 2785464.1000000006 | |
| 0503 | 932121 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 902208.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -89476.28 | 812731.72 |
| 0503 | 932121 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1571460.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -71020.69 | 1500439.31 |
| 0503 | 932121 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 52079.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4365.11 | 47713.89 |
| 0503 | 932121 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 450227.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25647.82 | 424579.18 |
| 0503 | 932121 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 | |
| 0503 | 932121 | 23303 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0503 | 932121 | 23904 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
|
0504
|
931119 | 4565481.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 116470.75 | 4681951.75 | |||
| 0504 | 931119 | 1 | OINARRIZKO ORDAINSARIAK | 4355481.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 116470.75 | 4471951.75 | |
| 0504 | 931119 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 1218697.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17773.22 | 1200923.78 |
| 0504 | 931119 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 2375842.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 112911.1 | 2488753.1 |
| 0504 | 931119 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 69513.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6772.86 | 62740.14 |
| 0504 | 931119 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 691429.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28105.73 | 719534.73 |
| 0504 | 931119 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 210000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 210000.0 | |
| 0504 | 931119 | 23604 | 2016/0035 | AIREF (ERANTZUKIZUN FISKALEKO AGINTARI INDEPENDENT | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21000.0 | 131000.0 |
| 0504 | 931119 | 23701 | 2007/0173 | AUDITORIAK | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -27000.0 | 53000.0 |
| 0504 | 931119 | 23701 | 2020/0041 | KONTABILITATE ANALITIKOA EZARTZEKO LAGUNTZA TEKNIK | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0504 | 931119 | 23904 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 | 11000.0 |
|
0504
|
933125 | 6292961.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9045.68 | 6302006.68 | |||
| 0504 | 933125 | 1 | OINARRIZKO ORDAINSARIAK | 3269061.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9045.68 | 3278106.6799999997 | |
| 0504 | 933125 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 373640.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3091.3 | 376731.3 |
| 0504 | 933125 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 747596.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2784.37 | 750380.37 |
| 0504 | 933125 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 17849.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1067.03 | 18916.03 |
| 0504 | 933125 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 229976.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2102.98 | 232078.98 |
| 0504 | 933125 | 19300 | 2010/0001 | LANGILERI GASTUAK BFA | 1900000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1900000.0 |
| 0504 | 933125 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 2855900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2855900.0 | |
| 0504 | 933125 | 21800 | 2010/0003 | OROKORRA BFA | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 |
| 0504 | 933125 | 22100 | 2010/0003 | OROKORRA BFA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0504 | 933125 | 22300 | 2010/0003 | OROKORRA BFA | 60200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60200.0 |
| 0504 | 933125 | 23201 | 2019/0034 | ENERGIAREN HORNIDURA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0504 | 933125 | 23202 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0504 | 933125 | 23501 | 2007/0639 | ONDASUNEN ASEGURUAK ETA ASEGURUEN BESTE PRIMA BATZ | 160000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 160000.0 |
| 0504 | 933125 | 23502 | 2007/0639 | ONDASUNEN ASEGURUAK ETA ASEGURUEN BESTE PRIMA BATZ | 260000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 260000.0 |
| 0504 | 933125 | 23599 | 2007/0639 | ONDASUNEN ASEGURUAK ETA ASEGURUEN BESTE PRIMA BATZ | 1300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1300000.0 |
| 0504 | 933125 | 23601 | 2007/0640 | BIZKAIKO FORU ALDUNDIAK ORDAINDU BEHARREKO ZERGAK | 850000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 850000.0 |
| 0504 | 933125 | 23701 | 2010/0003 | OROKORRA BFA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0504 | 933125 | 23703 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0504 | 933125 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 0504 | 933125 | 23905 | 2010/0003 | OROKORRA BFA | 156000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 156000.0 |
| 0504 | 933125 | 23999 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0504 | 933125 | 6 | BENETAKO INBERTSIOAK | 168000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 168000.0 | |
| 0504 | 933125 | 61104 | 2010/0003 | OROKORRA BFA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0504 | 933125 | 61106 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0504 | 933125 | 63104 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0504 | 933125 | 63106 | 2010/0003 | OROKORRA BFA | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 0504 | 933125 | 63904 | 2010/0003 | OROKORRA BFA | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 0504 | 933125 | 63906 | 2010/0003 | OROKORRA BFA | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 |
| 0504 | 933125 | 69601 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0504 | 933125 | 69606 | 2010/0003 | OROKORRA BFA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
|
0504
|
934127 | 666599.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8086.639999999999 | 674685.64 | |||
| 0504 | 934127 | 1 | OINARRIZKO ORDAINSARIAK | 521599.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8086.639999999999 | 529685.64 | |
| 0504 | 934127 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 142769.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3906.05 | 138862.95 |
| 0504 | 934127 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 298270.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8048.98 | 306318.98 |
| 0504 | 934127 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 6865.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -234.89 | 6630.11 |
| 0504 | 934127 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 73695.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4178.6 | 77873.6 |
| 0504 | 934127 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 142000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 142000.0 | |
| 0504 | 934127 | 23701 | 2007/0188 | FORU-ZORRA KALIFIKATZEKO LANAK | 140000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140000.0 |
| 0504 | 934127 | 23904 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0504 | 934127 | 3 | FINANTZA GASTUAK | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | |
| 0504 | 934127 | 36200 | 2007/0018 | ZOR PUBLIKOA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
|
0601
|
920106 | 1825673.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52000.0 | 96978.2 | 1974651.2 | |||
| 0601 | 920106 | 1 | OINARRIZKO ORDAINSARIAK | 1485373.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 96978.2 | 1582351.2 | |
| 0601 | 920106 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 611555.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30001.14 | 641556.14 |
| 0601 | 920106 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 538021.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 63703.07 | 601724.07 |
| 0601 | 920106 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 14661.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -394.06 | 14266.94 |
| 0601 | 920106 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 43224.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43224.0 |
| 0601 | 920106 | 17103 | 2010/0001 | LANGILERI GASTUAK BFA | 641.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 641.0 |
| 0601 | 920106 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 277271.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3668.05 | 280939.05 |
| 0601 | 920106 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 293300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 293300.0 | |
| 0601 | 920106 | 21300 | 2010/0003 | OROKORRA BFA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0601 | 920106 | 21600 | 2019/0033 | FOTOKOPIAGAILUAK | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
| 0601 | 920106 | 22300 | 2010/0003 | OROKORRA BFA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0601 | 920106 | 22300 | 2019/0036 | GARBIKETAKO PRODUKTUAK | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 0601 | 920106 | 22300 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0601 | 920106 | 22600 | 2019/0033 | FOTOKOPIAGAILUAK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0601 | 920106 | 23101 | 2019/0035 | BULEGOKO MATERIALA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0601 | 920106 | 23102 | 2010/0003 | OROKORRA BFA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0601 | 920106 | 23103 | 2019/0035 | BULEGOKO MATERIALA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0601 | 920106 | 23201 | 2019/0034 | ENERGIAREN HORNIDURA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0601 | 920106 | 23202 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0601 | 920106 | 23203 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0601 | 920106 | 23204 | 2019/0036 | GARBIKETAKO PRODUKTUAK | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0601 | 920106 | 23206 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0601 | 920106 | 23209 | 2019/0040 | AUTOMOZIOKO ERREGAIA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0601 | 920106 | 23299 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0601 | 920106 | 23299 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0601 | 920106 | 23301 | 2019/0030 | TELEFONIA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0601 | 920106 | 23302 | 2019/0031 | POSTA ETA MEZULARITZAKO ZERBITZUAK | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0601 | 920106 | 23701 | 2010/0003 | OROKORRA BFA | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0601 | 920106 | 23799 | 2010/0003 | OROKORRA BFA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0601 | 920106 | 23799 | 2019/0027 | FOTOKONPOSIZIOA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0601 | 920106 | 23799 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0601 | 920106 | 23901 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0601 | 920106 | 23902 | 2019/0046 | PUBLIZITATEA | 96800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 96800.0 |
| 0601 | 920106 | 23904 | 2010/0003 | OROKORRA BFA | 3500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3500.0 |
| 0601 | 920106 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 6500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6500.0 |
| 0601 | 920106 | 23999 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0601 | 920106 | 23999 | 2019/0024 | BIDAIA AGENTZIA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0601 | 920106 | 24100 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0601 | 920106 | 6 | BENETAKO INBERTSIOAK | 47000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52000.0 | 0.0 | 99000.0 | |
| 0601 | 920106 | 63106 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52000.0 | -6078.41 | 63921.59 |
| 0601 | 920106 | 63107 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6078.41 | 6078.41 |
| 0601 | 920106 | 66101 | 2010/0003 | OROKORRA BFA | 22200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22200.0 |
| 0601 | 920106 | 66201 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0601 | 920106 | 66201 | 2019/0030 | TELEFONIA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0601 | 920106 | 66301 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 1800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1800.0 |
|
0601
|
920110 | 1250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 170910.0 | 0.0 | 1420910.0 | |||
| 0601 | 920110 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 275000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 275000.0 | |
| 0601 | 920110 | 23704 | 2007/0019 | LANTIK,S.A.-BFA | 275000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 275000.0 |
| 0601 | 920110 | 6 | BENETAKO INBERTSIOAK | 950000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 170910.0 | 0.0 | 1120910.0 | |
| 0601 | 920110 | 67201 | 2007/0019 | LANTIK,S.A.-BFA | 950000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 950000.0 |
| 0601 | 920110 | 67201 | 2022/0054 | BIZKAIBUS INGURUNEAN GTFS FITXATEGIAK SORTZEA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 148500.0 | 0.0 | 148500.0 |
| 0601 | 920110 | 67201 | 2022/0055 | BIZKAIKO UDALERRIETAKO TAXI-GERALEKUETAKO DATUAK D | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22410.0 | 0.0 | 22410.0 |
| 0601 | 920110 | 7 | KAPITAL TRANSFERENTZIAK | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 | |
| 0601 | 920110 | 74103 | 2007/0019 | LANTIK,S.A.-BFA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
|
0603
|
440110 | 2284543.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 157606.42 | 2442149.42 | |||
| 0603 | 440110 | 1 | OINARRIZKO ORDAINSARIAK | 2268543.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 157606.42 | 2426149.42 | |
| 0603 | 440110 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 696053.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16289.93 | 712342.93 |
| 0603 | 440110 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1045289.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 94733.8 | 1140022.8 |
| 0603 | 440110 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 42971.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -766.51 | 42204.49 |
| 0603 | 440110 | 16101 | 2010/0001 | LANGILERI GASTUAK BFA | 66766.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 699.13 | 67465.13 |
| 0603 | 440110 | 16103 | 2010/0001 | LANGILERI GASTUAK BFA | 1314.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1314.0 |
| 0603 | 440110 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 416150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46650.07 | 462800.07 |
| 0603 | 440110 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 | |
| 0603 | 440110 | 22200 | 2007/0787 | PISATZEKO BASKULAK | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
|
0603
|
441111 | 1.16155914E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -36717.66 | 1.1611919634E8 | |||
| 0603 | 441111 | 1 | OINARRIZKO ORDAINSARIAK | 1443914.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -36717.66 | 1407196.3399999999 | |
| 0603 | 441111 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 414380.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -23218.75 | 391161.25 |
| 0603 | 441111 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 746993.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15281.91 | 731711.09 |
| 0603 | 441111 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 24615.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2532.81 | 22082.19 |
| 0603 | 441111 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 257926.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4315.81 | 262241.81 |
| 0603 | 441111 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 2062000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2062000.0 | |
| 0603 | 441111 | 21300 | 2019/0075 | BILBOKO GELTOKI INTERMODALA | 900000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 900000.0 |
| 0603 | 441111 | 23299 | 2010/0003 | OROKORRA BFA | 87000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 87000.0 |
| 0603 | 441111 | 23701 | 2010/0003 | OROKORRA BFA | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0603 | 441111 | 23701 | 2020/0027 | BIDAIARIEN GARRAIOA | 455000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 455000.0 |
| 0603 | 441111 | 23710 | 2010/0003 | OROKORRA BFA | 550000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 550000.0 |
| 0603 | 441111 | 4 | TRANSFERENTZIA ARRUNTAK | 1.1265E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1265E8 | |
| 0603 | 441111 | 44300 | 2009/0043 | URIBE KOSTA ETA EZKERRALDEKO GARRAIO PUBLIKOA-EHU | 9922000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9922000.0 |
| 0603 | 441111 | 44300 | 2013/0027 | SERVICIO DE TRANSPORTE PÚBLICO BUSTURIALDEA LEA AR | 1.4494E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4494E7 |
| 0603 | 441111 | 44300 | 2013/0028 | EZKERREALDEA-MEATZALDEAKO GARR.- ZERBIT. PUB. | 3.427E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.427E7 |
| 0603 | 441111 | 44300 | 2013/0029 | TXORIERRI-MUNGIALDEAKO GARRAIO- ZERBITZU PUB. | 1.908E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.908E7 |
| 0603 | 441111 | 44300 | 2013/0030 | ENKARTERRIKO GARRAIO- ZERBITZU PUBLIKOA | 5844000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5844000.0 |
| 0603 | 441111 | 44300 | 2013/0031 | NERBIOI ARRATIA DURANGALDEAKO GAR.- ZERB. PUB. | 2.904E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.904E7 |
|
0603
|
442112 | 6.9849292E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.845E7 | -1810.0499999999993 | 1.6829748195000002E8 | |||
| 0603 | 442112 | 1 | OINARRIZKO ORDAINSARIAK | 207592.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1810.0499999999993 | 205781.94999999998 | |
| 0603 | 442112 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 58529.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3332.48 | 55196.52 |
| 0603 | 442112 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 108086.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2333.16 | 105752.84 |
| 0603 | 442112 | 12102 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0603 | 442112 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 2846.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 571.33 | 3417.33 |
| 0603 | 442112 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 38131.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2284.26 | 40415.26 |
| 0603 | 442112 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 396580.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 396580.0 | |
| 0603 | 442112 | 22200 | 2007/0776 | ERREPIDE BIDEZKO GARRAIOENTZAKO MARKESINAK BIZKAIA | 216000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 216000.0 |
| 0603 | 442112 | 22700 | 2007/0670 | USTIAPENERAKO LAGUNTZA SISTEMAK | 180580.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180580.0 |
| 0603 | 442112 | 4 | TRANSFERENTZIA ARRUNTAK | 3.775692E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.05896042E7 | 0.0 | 5.83465242E7 | |
| 0603 | 442112 | 44102 | 2007/0021 | BIKAKOBO, S.A. | 756920.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 756920.0 |
| 0603 | 442112 | 45100 | 2007/0160 | BIZKAIO GARRAIO PARTZUERGOA | 3.7E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.05896042E7 | 0.0 | 5.75896042E7 |
| 0603 | 442112 | 6 | BENETAKO INBERTSIOAK | 895000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 895000.0 | |
| 0603 | 442112 | 62301 | 2007/0776 | ERREPIDE BIDEZKO GARRAIOENTZAKO MARKESINAK BIZKAIA | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 600000.0 |
| 0603 | 442112 | 62306 | 2007/0776 | ERREPIDE BIDEZKO GARRAIOENTZAKO MARKESINAK BIZKAIA | 295000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 295000.0 |
| 0603 | 442112 | 7 | KAPITAL TRANSFERENTZIAK | 3.05932E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.78603958E7 | 0.0 | 1.084535958E8 | |
| 0603 | 442112 | 73299 | 2007/0776 | ERREPIDE BIDEZKO GARRAIOENTZAKO MARKESINAK BIZKAIA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0603 | 442112 | 74102 | 2007/0021 | BIKAKOBO, S.A. | 443200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 443200.0 |
| 0603 | 442112 | 74300 | 2022/0071 | METROAREN 5. LINEA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.0E7 | 0.0 | 9.0E7 |
| 0603 | 442112 | 75100 | 2007/0160 | BIZKAIO GARRAIO PARTZUERGOA | 3.0E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.20396042E7 | 0.0 | 1.79603958E7 |
| 0603 | 442112 | 75100 | 2014/0027 | GORDAILU ZABALAREN PARTZERGOA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | 0.0 |
|
0605
|
441122 | 1626733.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 477090.0 | 2363.6 | 2106186.6 | |||
| 0605 | 441122 | 1 | OINARRIZKO ORDAINSARIAK | 176733.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2363.6 | 179096.6 | |
| 0605 | 441122 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 112953.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1412.9 | 114365.9 |
| 0605 | 441122 | 11103 | 2010/0001 | LANGILERI GASTUAK BFA | 1126.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 164.92 | 1290.92 |
| 0605 | 441122 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 35063.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 571.69 | 35634.69 |
| 0605 | 441122 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 2235.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.74 | 2238.74 |
| 0605 | 441122 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 25356.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 210.35 | 25566.35 |
| 0605 | 441122 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 | |
| 0605 | 441122 | 22100 | 2019/0102 | MUGIKORTASUN JASANGARRIA | 91000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 91000.0 |
| 0605 | 441122 | 23701 | 2019/0102 | MUGIKORTASUN JASANGARRIA | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0605 | 441122 | 23799 | 2019/0102 | MUGIKORTASUN JASANGARRIA | 700000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 700000.0 |
| 0605 | 441122 | 23999 | 2019/0102 | MUGIKORTASUN JASANGARRIA | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 0605 | 441122 | 6 | BENETAKO INBERTSIOAK | 450000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 450000.0 | |
| 0605 | 441122 | 61301 | 2019/0102 | MUGIKORTASUN JASANGARRIA | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0605 | 441122 | 69101 | 2019/0102 | MUGIKORTASUN JASANGARRIA | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0605 | 441122 | 7 | KAPITAL TRANSFERENTZIAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 477090.0 | 0.0 | 477090.0 | |
| 0605 | 441122 | 73299 | 2019/0102 | MUGIKORTASUN JASANGARRIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 477090.0 | 0.0 | 477090.0 |
|
0701
|
920106 | 2.5605282E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 594766.31 | 554255.78 | 2.675430409E7 | |||
| 0701 | 920106 | 1 | OINARRIZKO ORDAINSARIAK | 8305664.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 554255.78 | 8859919.78 | |
| 0701 | 920106 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 2517402.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28663.57 | 2546065.57 |
| 0701 | 920106 | 11103 | 2010/0001 | LANGILERI GASTUAK BFA | 6324.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.07 | 6336.07 |
| 0701 | 920106 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 3989922.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 259326.1 | 4249248.1 |
| 0701 | 920106 | 12102 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0701 | 920106 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 130752.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6051.61 | 124700.39 |
| 0701 | 920106 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 61781.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31823.32 | 93604.32 |
| 0701 | 920106 | 17103 | 2010/0001 | LANGILERI GASTUAK BFA | 9550.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9550.0 |
| 0701 | 920106 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 1589933.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 239482.33 | 1829415.33 |
| 0701 | 920106 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1.4910683E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4910683E7 | |
| 0701 | 920106 | 21300 | 2007/0059 | HERRI ADMINISTRAZIOKO BESTE ERAIKIN BATZUK | 265000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 265000.0 |
| 0701 | 920106 | 21600 | 2010/0003 | OROKORRA BFA | 28000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28000.0 |
| 0701 | 920106 | 22300 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 1310000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1310000.0 |
| 0701 | 920106 | 22600 | 2010/0003 | OROKORRA BFA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0701 | 920106 | 22900 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0701 | 920106 | 23101 | 2019/0035 | BULEGOKO MATERIALA | 47000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47000.0 |
| 0701 | 920106 | 23102 | 2010/0003 | OROKORRA BFA | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
| 0701 | 920106 | 23103 | 2019/0035 | BULEGOKO MATERIALA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0701 | 920106 | 23201 | 2019/0034 | ENERGIAREN HORNIDURA | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
| 0701 | 920106 | 23202 | 2010/0003 | OROKORRA BFA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0701 | 920106 | 23203 | 2010/0003 | OROKORRA BFA | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 0701 | 920106 | 23204 | 2019/0036 | GARBIKETAKO PRODUKTUAK | 46000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46000.0 |
| 0701 | 920106 | 23204 | 2020/0021 | COVID-19. BFA-AREN GASTU LOTUAK | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0701 | 920106 | 23206 | 2010/0003 | OROKORRA BFA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0701 | 920106 | 23299 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 92000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 92000.0 |
| 0701 | 920106 | 23299 | 2020/0021 | COVID-19. BFA-AREN GASTU LOTUAK | 94500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 94500.0 |
| 0701 | 920106 | 23301 | 2019/0030 | TELEFONIA | 498028.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 498028.0 |
| 0701 | 920106 | 23599 | 2010/0003 | OROKORRA BFA | 700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 700.0 |
| 0701 | 920106 | 23601 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0701 | 920106 | 23701 | 2019/0045 | LAGUNTZA TEKNIKOAK | 327000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 327000.0 |
| 0701 | 920106 | 23705 | 2010/0003 | OROKORRA BFA | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 0701 | 920106 | 23705 | 2019/0028 | ERAIKINEN GARBIKETA | 7114433.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -58826.45 | 7055606.55 |
| 0701 | 920106 | 23706 | 2019/0037 | ZAINTZA ETA SEGURTASUNA | 4353722.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 58826.45 | 4412548.45 |
| 0701 | 920106 | 23799 | 2010/0003 | OROKORRA BFA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0701 | 920106 | 23901 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0701 | 920106 | 23902 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0701 | 920106 | 23902 | 2019/0046 | PUBLIZITATEA | 145200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 145200.0 |
| 0701 | 920106 | 23904 | 2010/0003 | OROKORRA BFA | 9600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9600.0 |
| 0701 | 920106 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 24000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24000.0 |
| 0701 | 920106 | 23999 | 2010/0003 | OROKORRA BFA | 10500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10500.0 |
| 0701 | 920106 | 23999 | 2019/0024 | BIDAIA AGENTZIA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0701 | 920106 | 24100 | 2010/0003 | OROKORRA BFA | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0701 | 920106 | 4 | TRANSFERENTZIA ARRUNTAK | 105000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 105000.0 | |
| 0701 | 920106 | 45100 | 2007/0616 | SABINO ARANA FUNDAZIOA | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0701 | 920106 | 45100 | 2007/0618 | RAMON RUBIAL FUNDAZIOA | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0701 | 920106 | 45100 | 2009/0026 | FUNDACIÓN POPULAR DE ESTUDIOS VASCOS | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0701 | 920106 | 6 | BENETAKO INBERTSIOAK | 2283935.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 594766.31 | 4.661160346586257E-11 | 2878701.31 | |
| 0701 | 920106 | 63103 | 2007/0055 | FORU JAUREGIA | 88935.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 88935.0 |
| 0701 | 920106 | 63106 | 2007/0055 | FORU JAUREGIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1400000.0 | 1400000.0 |
| 0701 | 920106 | 63106 | 2010/0003 | OROKORRA BFA | 2019000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 420751.39 | -1401486.45 | 1038264.94 |
| 0701 | 920106 | 63106 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 48000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1486.45 | 49486.45 |
| 0701 | 920106 | 63107 | 2007/0059 | HERRI ADMINISTRAZIOKO BESTE ERAIKIN BATZUK | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0701 | 920106 | 66101 | 2010/0003 | OROKORRA BFA | 63000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55000.0 | 0.0 | 118000.0 |
| 0701 | 920106 | 66101 | 2020/0021 | COVID-19. BFA-AREN GASTU LOTUAK | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0701 | 920106 | 66201 | 2010/0003 | OROKORRA BFA | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0701 | 920106 | 66201 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 3003.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3003.0 |
| 0701 | 920106 | 66301 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 26997.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26997.0 |
| 0701 | 920106 | 68201 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0701 | 920106 | 68206 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 119014.92 | 0.0 | 119014.92 |
| 0701 | 920106 | 68901 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
|
0701
|
920110 | 8308246.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.003696193E7 | 0.0 | 1.834520793E7 | |||
| 0701 | 920110 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 2530479.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36965.0 | 0.0 | 2567444.0 | |
| 0701 | 920110 | 23704 | 2007/0019 | LANTIK,S.A.-BFA | 2380479.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36965.0 | 0.0 | 2417444.0 |
| 0701 | 920110 | 23904 | 2007/0019 | LANTIK,S.A.-BFA | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0701 | 920110 | 6 | BENETAKO INBERTSIOAK | 5507767.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5507767.0 | |
| 0701 | 920110 | 67201 | 2007/0019 | LANTIK,S.A.-BFA | 5507767.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5507767.0 |
| 0701 | 920110 | 7 | KAPITAL TRANSFERENTZIAK | 270000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 270000.0 | |
| 0701 | 920110 | 74103 | 2007/0019 | LANTIK,S.A.-BFA | 270000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 270000.0 |
| 0701 | 920110 | 8 | FINANTZA-AKTIBOEN ALDAKUNTZA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9999996.93 | 0.0 | 9999996.93 | |
| 0701 | 920110 | 85103 | 2007/0019 | LANTIK,S.A.-BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9999996.93 | 0.0 | 9999996.93 |
|
0701
|
920112 | 1258737.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -137225.37 | 1121511.63 | |||
| 0701 | 920112 | 1 | OINARRIZKO ORDAINSARIAK | 682737.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -137225.37 | 545511.63 | |
| 0701 | 920112 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 192094.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -47230.68 | 144863.32 |
| 0701 | 920112 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 341590.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -65857.8 | 275732.2 |
| 0701 | 920112 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 18641.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4747.37 | 13893.63 |
| 0701 | 920112 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 130412.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19389.52 | 111022.48 |
| 0701 | 920112 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 576000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 576000.0 | |
| 0701 | 920112 | 22300 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0701 | 920112 | 22400 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0701 | 920112 | 22600 | 2010/0003 | OROKORRA BFA | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0701 | 920112 | 23206 | 2019/0038 | JANTZIAK ETA UNIFORMEAK | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0701 | 920112 | 23299 | 2007/0060 | FORU MOLDIZTEGIA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0701 | 920112 | 23799 | 2007/0060 | FORU MOLDIZTEGIA | 403000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 403000.0 |
| 0701 | 920112 | 23799 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
|
0702
|
920108 | 1.5789792E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 330600.0 | 3148955.6100000003 | 1.926934761E7 | |||
| 0702 | 920108 | 1 | OINARRIZKO ORDAINSARIAK | 1.3801662E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3148955.6100000003 | 1.695061761E7 | |
| 0702 | 920108 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 1951094.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -306485.59 | 1644608.41 |
| 0702 | 920108 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 3736867.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -533429.06 | 3203437.94 |
| 0702 | 920108 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 98640.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10792.43 | 87847.57 |
| 0702 | 920108 | 13200 | 2010/0001 | LANGILERI GASTUAK BFA | 230000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 230000.0 |
| 0702 | 920108 | 13900 | 2010/0001 | LANGILERI GASTUAK BFA | 256782.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4659583.45 | 4916365.45 |
| 0702 | 920108 | 13901 | 2010/0001 | LANGILERI GASTUAK BFA | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -234673.0 | 365327.0 |
| 0702 | 920108 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 1344455.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -854000.0 | 490455.0 |
| 0702 | 920108 | 17103 | 2010/0001 | LANGILERI GASTUAK BFA | 30231.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30231.0 |
| 0702 | 920108 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 1245737.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -108547.76 | 1137189.24 |
| 0702 | 920108 | 18500 | 2010/0001 | LANGILERI GASTUAK BFA | 2204979.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180000.0 | 2384979.0 |
| 0702 | 920108 | 19100 | 2010/0001 | LANGILERI GASTUAK BFA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0702 | 920108 | 19800 | 2010/0001 | LANGILERI GASTUAK BFA | 2096877.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 357300.0 | 2454177.0 |
| 0702 | 920108 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 652130.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80600.0 | 1.8189894035458565E-12 | 732729.9999999999 | |
| 0702 | 920108 | 21300 | 2010/0003 | OROKORRA BFA | 85000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38100.0 | 0.0 | 123100.0 |
| 0702 | 920108 | 21600 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7507.57 | 2492.43 |
| 0702 | 920108 | 22600 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 | 8000.0 |
| 0702 | 920108 | 22700 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2782.2 | 217.8 |
| 0702 | 920108 | 22900 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3000.0 | 0.0 |
| 0702 | 920108 | 23102 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6653.65 | 6653.65 |
| 0702 | 920108 | 23207 | 2010/0003 | OROKORRA BFA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8592.39 | 6407.61 |
| 0702 | 920108 | 23299 | 2010/0003 | OROKORRA BFA | 600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7926.57 | 8526.57 |
| 0702 | 920108 | 23603 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1044.46 | 1044.46 |
| 0702 | 920108 | 23701 | 2010/0003 | OROKORRA BFA | 56000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19992.29 | 75992.29 |
| 0702 | 920108 | 23701 | 2019/0053 | LAN-ARRISKUEN PREBENTZIO ZERBITZUA,INDUSTRIA-HIGIE | 21780.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21780.0 |
| 0702 | 920108 | 23707 | 2010/0003 | OROKORRA BFA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10287.0 | 14713.0 |
| 0702 | 920108 | 23707 | 2019/0052 | BFA-REN LANGILEEN ESFORTZU-PROBAK | 53900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53900.0 |
| 0702 | 920108 | 23707 | 2021/0034 | ANALISI KLINIKOAK | 36000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1010.62 | 37010.62 |
| 0702 | 920108 | 23799 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1597.91 | 3597.91 |
| 0702 | 920108 | 23902 | 2010/0003 | OROKORRA BFA | 3700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3700.0 | 0.0 |
| 0702 | 920108 | 23902 | 2019/0046 | PUBLIZITATEA | 36300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36300.0 |
| 0702 | 920108 | 23904 | 2010/0003 | OROKORRA BFA | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42500.0 | -10356.34 | 282143.66 |
| 0702 | 920108 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 12100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12100.0 |
| 0702 | 920108 | 23904 | 2019/0057 | LANKIDETZA-HITZARMENA HERRI ARDURALARITZAREN EUSKA | 38750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38750.0 |
| 0702 | 920108 | 4 | TRANSFERENTZIA ARRUNTAK | 480000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | 0.0 | 580000.0 | |
| 0702 | 920108 | 46200 | 2017/0058 | ELKARLANA UNIBERTSITATEEKIN, IKASLEEN PRESTAKUNTZA | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55000.0 |
| 0702 | 920108 | 46901 | 2010/0001 | LANGILERI GASTUAK BFA | 290000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | 0.0 | 390000.0 |
| 0702 | 920108 | 46902 | 2010/0001 | LANGILERI GASTUAK BFA | 135000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 135000.0 |
| 0702 | 920108 | 6 | BENETAKO INBERTSIOAK | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 | |
| 0702 | 920108 | 67901 | 2010/0003 | OROKORRA BFA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0702 | 920108 | 8 | FINANTZA-AKTIBOEN ALDAKUNTZA | 850000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 | 0.0 | 1000000.0 | |
| 0702 | 920108 | 83601 | 2010/0001 | LANGILERI GASTUAK BFA | 850000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 | 0.0 | 1000000.0 |
|
0703
|
920109 | 2764546.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | 60296.26 | 2924842.2600000002 | |||
| 0703 | 920109 | 1 | OINARRIZKO ORDAINSARIAK | 2182341.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60296.26 | 2242637.2600000002 | |
| 0703 | 920109 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 561884.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 753.61 | 562637.61 |
| 0703 | 920109 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1226174.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49587.6 | 1275761.6 |
| 0703 | 920109 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 36696.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2364.88 | 34331.12 |
| 0703 | 920109 | 16101 | 2010/0001 | LANGILERI GASTUAK BFA | 51517.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4506.69 | 47010.31 |
| 0703 | 920109 | 16103 | 2010/0001 | LANGILERI GASTUAK BFA | 2710.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -875.28 | 1834.72 |
| 0703 | 920109 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 303360.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17701.9 | 321061.9 |
| 0703 | 920109 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 582205.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | 0.0 | 682205.0 | |
| 0703 | 920109 | 22600 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0703 | 920109 | 23102 | 2010/0003 | OROKORRA BFA | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 |
| 0703 | 920109 | 23701 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0703 | 920109 | 23903 | 2007/0041 | ADMINISTRAZIOAREKIKO AUZIETAN LEGE AHOLKULARITZA | 543000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | 0.0 | 643000.0 |
| 0703 | 920109 | 23904 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1400.0 | 2400.0 |
| 0703 | 920109 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 2205.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2205.0 |
| 0703 | 920109 | 23999 | 2010/0003 | OROKORRA BFA | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1400.0 | 10600.0 |
|
0705
|
920113 | 4883161.0 | 0.0 | 0.0 | 10202.0 | 0.0 | 0.0 | 0.0 | -45163.00000000001 | 4848200.0 | |||
| 0705 | 920113 | 1 | OINARRIZKO ORDAINSARIAK | 1077965.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -45163.00000000001 | 1032802.0 | |
| 0705 | 920113 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 282198.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -42976.3 | 239221.7 |
| 0705 | 920113 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 536006.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5126.4 | 530879.6 |
| 0705 | 920113 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 26656.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7750.12 | 18905.88 |
| 0705 | 920113 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 233105.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10689.82 | 243794.82 |
| 0705 | 920113 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1539196.0 | 0.0 | 0.0 | 1800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1540996.0 | |
| 0705 | 920113 | 21500 | 2019/0029 | IBILGAILUEN ERRENTAMENDUA | 84888.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 84888.0 |
| 0705 | 920113 | 21600 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1800.0 | 1800.0 |
| 0705 | 920113 | 22300 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0705 | 920113 | 22400 | 2010/0003 | OROKORRA BFA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0705 | 920113 | 22500 | 2019/0039 | IBILGAILUEN MANTENTZE-LANAK | 575870.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 575870.0 |
| 0705 | 920113 | 22600 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1800.0 | 200.0 |
| 0705 | 920113 | 23102 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0705 | 920113 | 23202 | 2010/0003 | OROKORRA BFA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0705 | 920113 | 23206 | 2019/0038 | JANTZIAK ETA UNIFORMEAK | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0705 | 920113 | 23209 | 2019/0040 | AUTOMOZIOKO ERREGAIA | 155298.0 | 0.0 | 0.0 | 1800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 157098.0 |
| 0705 | 920113 | 23299 | 2010/0003 | OROKORRA BFA | 114950.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 114950.0 |
| 0705 | 920113 | 23299 | 2019/0039 | IBILGAILUEN MANTENTZE-LANAK | 12100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12100.0 |
| 0705 | 920113 | 23302 | 2007/0061 | IBILGAILUAK-MEZULARITZA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0705 | 920113 | 23400 | 2007/0062 | IBILGAILUAK-KANPOKO KONTRATUAK | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0705 | 920113 | 23400 | 2019/0032 | GARRAIO ZERBITZUAK | 337000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 337000.0 |
| 0705 | 920113 | 23601 | 2010/0003 | OROKORRA BFA | 94000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 94000.0 |
| 0705 | 920113 | 23705 | 2019/0039 | IBILGAILUEN MANTENTZE-LANAK | 18090.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18090.0 |
| 0705 | 920113 | 23799 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0705 | 920113 | 23999 | 2010/0003 | OROKORRA BFA | 65000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65000.0 |
| 0705 | 920113 | 6 | BENETAKO INBERTSIOAK | 2266000.0 | 0.0 | 0.0 | 8402.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2274402.0 | |
| 0705 | 920113 | 64201 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0705 | 920113 | 65101 | 2007/0063 | IBILGAILU OFIZIALAK-IBILGAILUEN EROSKETAK ETA HOBE | 2260000.0 | 0.0 | 0.0 | 8402.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2268402.0 |
| 0705 | 920113 | 65106 | 2007/0063 | IBILGAILU OFIZIALAK-IBILGAILUEN EROSKETAK ETA HOBE | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0705 | 920113 | 67901 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
|
0706
|
136101 | 3.4186531E7 | 0.0 | 0.0 | 281.18 | 0.0 | 0.0 | 560031.42 | 2315770.3 | 3.70626139E7 | |||
| 0706 | 136101 | 1 | OINARRIZKO ORDAINSARIAK | 2.9128716E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2315770.3 | 3.14444863E7 | |
| 0706 | 136101 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 5965181.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -106410.29 | 5858770.71 |
| 0706 | 136101 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1.6648784E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 353150.33 | 1.700193433E7 |
| 0706 | 136101 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 493185.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -75337.45 | 417847.55 |
| 0706 | 136101 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 6021566.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2144367.71 | 8165933.71 |
| 0706 | 136101 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 2596815.0 | 0.0 | 0.0 | 281.18 | 0.0 | 0.0 | 259142.48 | 0.0 | 2856238.66 | |
| 0706 | 136101 | 21400 | 2010/0003 | OROKORRA BFA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0706 | 136101 | 21500 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 | 0.0 |
| 0706 | 136101 | 22100 | 2007/0026 | BIZKAIKO BASALAN,S.A. | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0706 | 136101 | 22100 | 2010/0003 | OROKORRA BFA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 0.0 | 25000.0 |
| 0706 | 136101 | 22300 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 56000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 56000.0 |
| 0706 | 136101 | 22400 | 2010/0003 | OROKORRA BFA | 40824.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3553.08 | 37270.92 |
| 0706 | 136101 | 22400 | 2020/0030 | PSSZ-EN EKIPAMENDU BEREZIAK MANTENTZEA | 76626.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3553.08 | 80179.08 |
| 0706 | 136101 | 22500 | 2019/0039 | IBILGAILUEN MANTENTZE-LANAK | 490000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 184718.48 | 0.0 | 674718.48 |
| 0706 | 136101 | 22600 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0706 | 136101 | 22900 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0706 | 136101 | 23102 | 2010/0003 | OROKORRA BFA | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 0706 | 136101 | 23201 | 2019/0025 | GAS LIKIDOTUAREN (PROPANO) HORNIDURA SUHILTZAILE-E | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2057.88 | 27942.12 |
| 0706 | 136101 | 23201 | 2019/0034 | ENERGIAREN HORNIDURA | 115150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2057.88 | 117207.88 |
| 0706 | 136101 | 23202 | 2010/0003 | OROKORRA BFA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0706 | 136101 | 23203 | 2010/0003 | OROKORRA BFA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0706 | 136101 | 23206 | 2019/0038 | JANTZIAK ETA UNIFORMEAK | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
| 0706 | 136101 | 23209 | 2019/0040 | AUTOMOZIOKO ERREGAIA | 235413.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 235413.0 |
| 0706 | 136101 | 23299 | 2010/0003 | OROKORRA BFA | 180000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | 0.0 | 210000.0 |
| 0706 | 136101 | 23299 | 2019/0039 | IBILGAILUEN MANTENTZE-LANAK | 12100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21000.0 | 0.0 | 33100.0 |
| 0706 | 136101 | 23301 | 2019/0030 | TELEFONIA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0706 | 136101 | 23400 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0706 | 136101 | 23400 | 2019/0032 | GARRAIO ZERBITZUAK | 30202.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30202.0 |
| 0706 | 136101 | 23701 | 2010/0003 | OROKORRA BFA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0706 | 136101 | 23705 | 2010/0003 | OROKORRA BFA | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 |
| 0706 | 136101 | 23705 | 2019/0039 | IBILGAILUEN MANTENTZE-LANAK | 17000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17000.0 |
| 0706 | 136101 | 23799 | 2010/0003 | OROKORRA BFA | 10300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17973.9 | 28273.9 |
| 0706 | 136101 | 23799 | 2019/0048 | SEGURTASUNARI BURUZKO IKASTAROAK ISPASTERREKO MANI | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
| 0706 | 136101 | 23799 | 2019/0128 | PSSZ-EN PRESTAKUNTZA FISIKOA | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17973.9 | 72026.1 |
| 0706 | 136101 | 23902 | 2010/0003 | OROKORRA BFA | 7350.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7350.0 |
| 0706 | 136101 | 23902 | 2019/0046 | PUBLIZITATEA | 42350.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42350.0 |
| 0706 | 136101 | 23904 | 2010/0003 | OROKORRA BFA | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16424.0 | 0.0 | 96424.0 |
| 0706 | 136101 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | 0.0 | 11000.0 |
| 0706 | 136101 | 23999 | 2010/0003 | OROKORRA BFA | 20000.0 | 0.0 | 0.0 | 281.18 | 0.0 | 0.0 | 0.0 | 0.0 | 20281.18 |
| 0706 | 136101 | 6 | BENETAKO INBERTSIOAK | 2461000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300888.94 | 0.0 | 2761888.94 | |
| 0706 | 136101 | 63802 | 2019/0049 | ENKARTERRI-ZALLAKO SUHILTZAILE-ETXEAREN ERAIKUNTZA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6551.88 | 6551.88 |
| 0706 | 136101 | 63806 | 2010/0003 | OROKORRA BFA | 530000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -463030.63 | 66969.37 |
| 0706 | 136101 | 63806 | 2020/0031 | SUHILTZAILE-ETXEAK HOBETZEA-URIOSTE | 560000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 326536.32 | 886536.32 |
| 0706 | 136101 | 63806 | 2021/0039 | HOBEKUNTZAKO LANAK ISPASTERREKO MANIOBRA PARKEAN | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -110057.57 | 189942.43 |
| 0706 | 136101 | 63806 | 2022/0084 | SUHILTZAILE-ETXEETAKO OBREN ONDORIOZKO HOBEKUNTZAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300888.94 | 240000.0 | 540888.94 |
| 0706 | 136101 | 64101 | 2007/0132 | SUHILTZAILEAK-BESTE INBERTSIO BATZUK | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0706 | 136101 | 64201 | 2007/0132 | SUHILTZAILEAK-BESTE INBERTSIO BATZUK | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0706 | 136101 | 65101 | 2007/0129 | SUHILTZAILEAK-IBILGAILUAK | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0706 | 136101 | 65301 | 2007/0129 | SUHILTZAILEAK-IBILGAILUAK | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49300.0 | 399300.0 |
| 0706 | 136101 | 65306 | 2007/0129 | SUHILTZAILEAK-IBILGAILUAK | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -49300.0 | 50700.0 |
| 0706 | 136101 | 65906 | 2007/0129 | SUHILTZAILEAK-IBILGAILUAK | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0706 | 136101 | 66101 | 2007/0132 | SUHILTZAILEAK-BESTE INBERTSIO BATZUK | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110000.0 |
| 0706 | 136101 | 66201 | 2007/0132 | SUHILTZAILEAK-BESTE INBERTSIO BATZUK | 39000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39000.0 |
| 0706 | 136101 | 66301 | 2007/0132 | SUHILTZAILEAK-BESTE INBERTSIO BATZUK | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0706 | 136101 | 66401 | 2007/0132 | SUHILTZAILEAK-BESTE INBERTSIO BATZUK | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -350.84 | 4649.16 |
| 0706 | 136101 | 66501 | 2007/0132 | SUHILTZAILEAK-BESTE INBERTSIO BATZUK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350.84 | 1350.84 |
| 0706 | 136101 | 68101 | 2007/0132 | SUHILTZAILEAK-BESTE INBERTSIO BATZUK | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5694.8 | 30694.8 |
| 0706 | 136101 | 68201 | 2007/0132 | SUHILTZAILEAK-BESTE INBERTSIO BATZUK | 210000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 210000.0 |
| 0706 | 136101 | 68206 | 2007/0132 | SUHILTZAILEAK-BESTE INBERTSIO BATZUK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0706 | 136101 | 68901 | 2007/0132 | SUHILTZAILEAK-BESTE INBERTSIO BATZUK | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5694.8 | 19305.2 |
| 0706 | 136101 | 68906 | 2007/0132 | SUHILTZAILEAK-BESTE INBERTSIO BATZUK | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
|
0709
|
922114 | 5720353.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -247840.42999999993 | 5472512.57 | |||
| 0709 | 922114 | 1 | OINARRIZKO ORDAINSARIAK | 1539353.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -247840.43 | 1291512.5699999998 | |
| 0709 | 922114 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 489892.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -81718.58 | 408173.42 |
| 0709 | 922114 | 11103 | 2010/0001 | LANGILERI GASTUAK BFA | 165.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -165.0 | 0.0 |
| 0709 | 922114 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 773063.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -127981.29 | 645081.71 |
| 0709 | 922114 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 23291.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2624.33 | 20666.67 |
| 0709 | 922114 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 252942.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -35351.23 | 217590.77 |
| 0709 | 922114 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 181000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 181000.0 | |
| 0709 | 922114 | 23102 | 2010/0003 | OROKORRA BFA | 92000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 92000.0 |
| 0709 | 922114 | 23701 | 2010/0003 | OROKORRA BFA | 76000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 76000.0 |
| 0709 | 922114 | 23799 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0709 | 922114 | 23904 | 2010/0003 | OROKORRA BFA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0709 | 922114 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0709 | 922114 | 4 | TRANSFERENTZIA ARRUNTAK | 1500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500000.0 | |
| 0709 | 922114 | 43299 | 2010/0003 | OROKORRA BFA | 1500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1500000.0 | 0.0 |
| 0709 | 922114 | 43299 | 2022/0119 | HERRI TXIKI AUKERA HANDI | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500000.0 | 1500000.0 |
| 0709 | 922114 | 7 | KAPITAL TRANSFERENTZIAK | 2500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500000.0 | |
| 0709 | 922114 | 73299 | 2007/0131 | TOKI ERAKUNDEEN AZPIEGITURAK | 2500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500000.0 |
|
0710
|
463117 | 821968.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 404.2099999999991 | 822372.21 | |||
| 0710 | 463117 | 1 | OINARRIZKO ORDAINSARIAK | 33968.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 404.21 | 34372.21 | |
| 0710 | 463117 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 8979.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50.06 | 9029.06 |
| 0710 | 463117 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 17423.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 407.83 | 17830.83 |
| 0710 | 463117 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 1227.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -105.55 | 1121.45 |
| 0710 | 463117 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 6339.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51.87 | 6390.87 |
| 0710 | 463117 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 155000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 155000.0 | |
| 0710 | 463117 | 23701 | 2010/0003 | OROKORRA BFA | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0710 | 463117 | 23902 | 2010/0003 | OROKORRA BFA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0710 | 463117 | 23904 | 2007/0271 | ESPEZIALIZAZIO BEKAK EUROPAKO GAIETAN ETA LONGO SC | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0710 | 463117 | 4 | TRANSFERENTZIA ARRUNTAK | 633000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 633000.0 | |
| 0710 | 463117 | 45100 | 2008/0222 | URRUTIKO HEZKUNTZARAKO UNIBERTSITATE NAZIONALA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0710 | 463117 | 45100 | 2010/0003 | OROKORRA BFA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | 0.0 |
| 0710 | 463117 | 45100 | 2017/0049 | BIZKAIA TALENT- ERABERRIKUNTZAN ETA EZAGUTZAN ADIT | 123000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 123000.0 |
| 0710 | 463117 | 45100 | 2022/0073 | TRANTSIZIO ENERGETIKOKO BEKAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 | 60000.0 |
| 0710 | 463117 | 46200 | 2007/0271 | ESPEZIALIZAZIO BEKAK EUROPAKO GAIETAN ETA LONGO SC | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
|
0710
|
912102 | 4196693.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 73000.0 | -157138.57 | 4112554.43 | |||
| 0710 | 912102 | 1 | OINARRIZKO ORDAINSARIAK | 3277143.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -157138.57 | 3120004.43 | |
| 0710 | 912102 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 2126922.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -105357.23 | 2021564.77 |
| 0710 | 912102 | 11103 | 2010/0001 | LANGILERI GASTUAK BFA | 1784.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -446.0 | 1338.0 |
| 0710 | 912102 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 537855.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26867.21 | 510987.79 |
| 0710 | 912102 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 25981.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1833.79 | 24147.21 |
| 0710 | 912102 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 584601.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -22634.34 | 561966.66 |
| 0710 | 912102 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 919550.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 73000.0 | 0.0 | 992550.0 | |
| 0710 | 912102 | 21300 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0710 | 912102 | 22600 | 2010/0003 | OROKORRA BFA | 1700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1700.0 |
| 0710 | 912102 | 23101 | 2019/0035 | BULEGOKO MATERIALA | 26000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26000.0 |
| 0710 | 912102 | 23102 | 2010/0003 | OROKORRA BFA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0710 | 912102 | 23103 | 2010/0003 | OROKORRA BFA | 10370.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10370.0 |
| 0710 | 912102 | 23103 | 2019/0035 | BULEGOKO MATERIALA | 3630.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3630.0 |
| 0710 | 912102 | 23302 | 2010/0003 | OROKORRA BFA | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 |
| 0710 | 912102 | 23399 | 2010/0003 | OROKORRA BFA | 33000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33000.0 |
| 0710 | 912102 | 23701 | 2010/0003 | OROKORRA BFA | 125000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 125000.0 |
| 0710 | 912102 | 23702 | 2010/0003 | OROKORRA BFA | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55000.0 |
| 0710 | 912102 | 23799 | 2010/0003 | OROKORRA BFA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0710 | 912102 | 23799 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0710 | 912102 | 23901 | 2010/0003 | OROKORRA BFA | 85000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 85000.0 |
| 0710 | 912102 | 23902 | 2019/0046 | PUBLIZITATEA | 429550.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 73000.0 | 0.0 | 502550.0 |
| 0710 | 912102 | 23904 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0710 | 912102 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0710 | 912102 | 23999 | 2010/0003 | OROKORRA BFA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0710 | 912102 | 23999 | 2019/0024 | BIDAIA AGENTZIA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0710 | 912102 | 24100 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
|
0710
|
912104 | 1711370.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 373743.23000000004 | 2085113.23 | |||
| 0710 | 912104 | 1 | OINARRIZKO ORDAINSARIAK | 520571.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 373743.23000000004 | 894314.23 | |
| 0710 | 912104 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 144524.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 94867.94 | 239391.94 |
| 0710 | 912104 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 292894.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 216660.19 | 509554.19 |
| 0710 | 912104 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 7525.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2820.9 | 10345.9 |
| 0710 | 912104 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 75628.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59394.2 | 135022.2 |
| 0710 | 912104 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 980799.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 980799.0 | |
| 0710 | 912104 | 23701 | 2007/0256 | EGITURA FUNTSAK ETA KOHESIO FUNTSA ELKARREKIN FINA | 111440.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 111440.0 |
| 0710 | 912104 | 23701 | 2007/0263 | EUROPAKO INFORMAZIOAREN SUSTAPENA | 462650.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 462650.0 |
| 0710 | 912104 | 23701 | 2007/0266 | EUROPAR BATASUNEKO 1828/2006 ARAUDIKO 13. ARTIKULU | 46709.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46709.0 |
| 0710 | 912104 | 23701 | 2010/0003 | OROKORRA BFA | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0710 | 912104 | 23904 | 2010/0003 | OROKORRA BFA | 53000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53000.0 |
| 0710 | 912104 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0710 | 912104 | 23904 | 2020/0025 | EUROPEAN INNOVATION FORUM | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
| 0710 | 912104 | 23904 | 2021/0028 | RED IQ-NET | 19000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19000.0 |
| 0710 | 912104 | 23999 | 2019/0024 | BIDAIA AGENTZIA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0710 | 912104 | 4 | TRANSFERENTZIA ARRUNTAK | 210000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 210000.0 | |
| 0710 | 912104 | 43299 | 2018/0015 | UDALEN PARTE-HARTZA EUROPAKO PROGRAMETAN | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0710 | 912104 | 45100 | 2017/0020 | FINANTZA-HUBA | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
|
0710
|
912130 | 3365547.0 | 0.0 | 0.0 | 0.0 | 0.0 | -135050.0 | 135050.0 | -25896.870000000003 | 3339650.13 | |||
| 0710 | 912130 | 1 | OINARRIZKO ORDAINSARIAK | 213047.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25896.870000000003 | 187150.13 | |
| 0710 | 912130 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 63436.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10513.44 | 52922.56 |
| 0710 | 912130 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 103190.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12052.94 | 91137.06 |
| 0710 | 912130 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 6717.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -198.72 | 6518.28 |
| 0710 | 912130 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 39704.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3131.77 | 36572.23 |
| 0710 | 912130 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 2285500.0 | 0.0 | 0.0 | 0.0 | 0.0 | -135050.0 | 0.0 | 0.0 | 2150450.0 | |
| 0710 | 912130 | 21300 | 2015/0033 | GAZTEDI BIZKAIA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0710 | 912130 | 21300 | 2019/0108 | KOORDINAZIOA | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0710 | 912130 | 21900 | 2015/0033 | GAZTEDI BIZKAIA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0710 | 912130 | 21900 | 2019/0108 | KOORDINAZIOA | 36100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36100.0 |
| 0710 | 912130 | 22300 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0710 | 912130 | 22600 | 2019/0033 | FOTOKOPIAGAILUAK | 800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 | 0.0 | 1000.0 |
| 0710 | 912130 | 23101 | 2019/0035 | BULEGOKO MATERIALA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0710 | 912130 | 23102 | 2010/0003 | OROKORRA BFA | 1600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1600.0 |
| 0710 | 912130 | 23103 | 2019/0035 | BULEGOKO MATERIALA | 3200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3200.0 |
| 0710 | 912130 | 23202 | 2010/0003 | OROKORRA BFA | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -200.0 | 0.0 | 300.0 |
| 0710 | 912130 | 23203 | 2010/0003 | OROKORRA BFA | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 0710 | 912130 | 23204 | 2019/0036 | GARBIKETAKO PRODUKTUAK | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 |
| 0710 | 912130 | 23299 | 2010/0003 | OROKORRA BFA | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 0710 | 912130 | 23301 | 2019/0030 | TELEFONIA | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 0710 | 912130 | 23302 | 2019/0031 | POSTA ETA MEZULARITZAKO ZERBITZUAK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0710 | 912130 | 23701 | 2015/0033 | GAZTEDI BIZKAIA | 344265.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 344265.0 |
| 0710 | 912130 | 23701 | 2019/0108 | KOORDINAZIOA | 422735.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 422735.0 |
| 0710 | 912130 | 23710 | 2009/0092 | ZUGAZTEL, S.A. | 418000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 418000.0 |
| 0710 | 912130 | 23799 | 2015/0033 | GAZTEDI BIZKAIA | 230000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 230000.0 |
| 0710 | 912130 | 23799 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 41000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41000.0 |
| 0710 | 912130 | 23799 | 2019/0047 | BISITA GIDATUAK FORU JAUREGIAN | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -135050.0 | 0.0 | 0.0 | 114950.0 |
| 0710 | 912130 | 23799 | 2019/0108 | KOORDINAZIOA | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0710 | 912130 | 23902 | 2019/0046 | PUBLIZITATEA | 205700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 205700.0 |
| 0710 | 912130 | 23904 | 2010/0003 | OROKORRA BFA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0710 | 912130 | 23904 | 2015/0033 | GAZTEDI BIZKAIA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0710 | 912130 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 2600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2600.0 |
| 0710 | 912130 | 23999 | 2019/0024 | BIDAIA AGENTZIA | 5200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5200.0 |
| 0710 | 912130 | 4 | TRANSFERENTZIA ARRUNTAK | 852000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 135050.0 | 0.0 | 987050.0 | |
| 0710 | 912130 | 42900 | 2007/0241 | EUSKAL AUTONOMIA ERKIDEGOKO GAZTERIAREN KONTSEILUA | 42000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42000.0 |
| 0710 | 912130 | 43299 | 2007/0217 | UDAL GAZTEDI | 810000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 810000.0 |
| 0710 | 912130 | 44603 | 2019/0047 | BISITA GIDATUAK FORU JAUREGIAN | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 135050.0 | 0.0 | 135050.0 |
| 0710 | 912130 | 6 | BENETAKO INBERTSIOAK | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 | |
| 0710 | 912130 | 63106 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0710 | 912130 | 66201 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
|
0712
|
491119 | 3751455.0 | 0.0 | 0.0 | 0.0 | 0.0 | -83642.25 | 83642.25 | -299159.94 | 3452295.06 | |||
| 0712 | 491119 | 1 | OINARRIZKO ORDAINSARIAK | 1975111.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -299159.94 | 1675951.06 | |
| 0712 | 491119 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 706876.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -89764.56 | 617111.44 |
| 0712 | 491119 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 916819.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -171222.57 | 745596.43 |
| 0712 | 491119 | 12102 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0712 | 491119 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 12948.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 741.07 | 13689.07 |
| 0712 | 491119 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 338468.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -39913.88 | 298554.12 |
| 0712 | 491119 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1526344.0 | 0.0 | 0.0 | 0.0 | 0.0 | -83642.25 | -20483.0 | 3.183231456205249E-12 | 1422218.75 | |
| 0712 | 491119 | 21300 | 2020/0042 | HERRITARREN PARTAIDETZA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -82242.5 | 17757.5 |
| 0712 | 491119 | 21600 | 2010/0003 | OROKORRA BFA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0712 | 491119 | 21900 | 2020/0042 | HERRITARREN PARTAIDETZA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0712 | 491119 | 23101 | 2010/0003 | OROKORRA BFA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0712 | 491119 | 23101 | 2019/0035 | BULEGOKO MATERIALA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 | 9000.0 |
| 0712 | 491119 | 23102 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0712 | 491119 | 23103 | 2010/0003 | OROKORRA BFA | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 9000.0 |
| 0712 | 491119 | 23103 | 2019/0035 | BULEGOKO MATERIALA | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 | 8500.0 |
| 0712 | 491119 | 23203 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0712 | 491119 | 23299 | 2010/0003 | OROKORRA BFA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0712 | 491119 | 23701 | 2010/0003 | OROKORRA BFA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16222.69 | 46222.69 |
| 0712 | 491119 | 23701 | 2016/0085 | HERRITARREKIKO HARREMANAK | 33880.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33880.0 |
| 0712 | 491119 | 23701 | 2019/0045 | LAGUNTZA TEKNIKOAK | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -83642.25 | -20483.0 | 0.0 | 95874.75 |
| 0712 | 491119 | 23701 | 2020/0032 | DATUEN BABESA ETA INFORMAZIOAREN SEGURTASUNA | 169400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 169400.0 |
| 0712 | 491119 | 23701 | 2020/0034 | GOBERNAMENDU ON ETA GARDENTASUNAREN ZERBITZU-KARTA | 71652.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.01 | 71651.99 |
| 0712 | 491119 | 23701 | 2020/0035 | ESTRATEGIA DIGITAL ETA KORPORATIBOAREN KABINETEARE | 64372.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 64372.0 |
| 0712 | 491119 | 23701 | 2020/0036 | ESTRATEGIA DIGITAL ETA KORPORATIBOAREN KABINETEARE | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0712 | 491119 | 23701 | 2020/0039 | IRAKURKETA ERRAZA | 83345.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.01 | 83345.01 |
| 0712 | 491119 | 23701 | 2020/0042 | HERRITARREN PARTAIDETZA | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -65000.0 | 55000.0 |
| 0712 | 491119 | 23799 | 2011/0044 | GARBIKERREI EGINDAKO GOMENDIOA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 | 150000.0 |
| 0712 | 491119 | 23799 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 0712 | 491119 | 23799 | 2020/0042 | HERRITARREN PARTAIDETZA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 253.2 | 253.2 |
| 0712 | 491119 | 23799 | 2020/0044 | SAILETAKO ETA ERAKUNDE PUBLIKOETAKO PLANEN JARRAIP | 117977.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 117977.0 |
| 0712 | 491119 | 23799 | 2020/0045 | SOZIETATE PUBLIKOEN AURREKONTUAREN AZTERKETA ETA J | 44468.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -31572.5 | 12895.5 |
| 0712 | 491119 | 23901 | 2010/0003 | OROKORRA BFA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0712 | 491119 | 23901 | 2020/0042 | HERRITARREN PARTAIDETZA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2339.11 | 2339.11 |
| 0712 | 491119 | 23902 | 2019/0046 | PUBLIZITATEA | 151250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 151250.0 |
| 0712 | 491119 | 23902 | 2020/0042 | HERRITARREN PARTAIDETZA | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0712 | 491119 | 23904 | 2010/0003 | OROKORRA BFA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0712 | 491119 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0712 | 491119 | 23999 | 2010/0003 | OROKORRA BFA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0712 | 491119 | 24100 | 2010/0003 | OROKORRA BFA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0712 | 491119 | 4 | TRANSFERENTZIA ARRUNTAK | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 83642.25 | 0.0 | 333642.25 | |
| 0712 | 491119 | 42300 | 2020/0035 | ESTRATEGIA DIGITAL ETA KORPORATIBOAREN KABINETEARE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 77142.25 | 0.0 | 77142.25 |
| 0712 | 491119 | 43299 | 2020/0042 | HERRITARREN PARTAIDETZA | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 |
| 0712 | 491119 | 46200 | 2020/0035 | ESTRATEGIA DIGITAL ETA KORPORATIBOAREN KABINETEARE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6500.0 | 0.0 | 6500.0 |
| 0712 | 491119 | 7 | KAPITAL TRANSFERENTZIAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20483.0 | 0.0 | 20483.0 | |
| 0712 | 491119 | 72300 | 2020/0035 | ESTRATEGIA DIGITAL ETA KORPORATIBOAREN KABINETEARE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20483.0 | 0.0 | 20483.0 |
|
0712
|
925130 | 4.1485558E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80887.8200000003 | 4.156644582E7 | |||
| 0712 | 925130 | 1 | OINARRIZKO ORDAINSARIAK | 4370961.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80887.81999999999 | 4451848.819999999 | |
| 0712 | 925130 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 1179398.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16315.58 | 1163082.42 |
| 0712 | 925130 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 2182445.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34979.4 | 2217424.4 |
| 0712 | 925130 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 72456.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2002.91 | 70453.09 |
| 0712 | 925130 | 16101 | 2010/0001 | LANGILERI GASTUAK BFA | 134733.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7355.92 | 127377.08 |
| 0712 | 925130 | 16103 | 2010/0001 | LANGILERI GASTUAK BFA | 4869.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -816.12 | 4052.88 |
| 0712 | 925130 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 797060.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 72398.95 | 869458.95 |
| 0712 | 925130 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 6541125.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -700000.0 | -1453330.89 | 4387794.109999999 | |
| 0712 | 925130 | 22700 | 2007/0058 | GANGURENEKO ARTXIBOA | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0712 | 925130 | 23204 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 102.77 | 102.77 |
| 0712 | 925130 | 23206 | 2007/0058 | GANGURENEKO ARTXIBOA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19.12 | 19.12 |
| 0712 | 925130 | 23299 | 2010/0003 | OROKORRA BFA | 21000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21000.0 |
| 0712 | 925130 | 23302 | 2007/0620 | POSTA KONTRATU ZENTRALIZATUA | 252090.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31999.15 | 284089.15 |
| 0712 | 925130 | 23302 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0712 | 925130 | 23701 | 2010/0003 | OROKORRA BFA | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 |
| 0712 | 925130 | 23701 | 2020/0043 | 2021 2023 ESTRATEGIA DIGITALEKO PLANA | 1300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -700000.0 | -32121.04 | 567878.96 |
| 0712 | 925130 | 23704 | 2007/0019 | LANTIK,S.A.-BFA | 4302035.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1453330.89 | 2848704.11 |
| 0712 | 925130 | 23710 | 2009/0092 | ZUGAZTEL, S.A. | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 |
| 0712 | 925130 | 23799 | 2020/0043 | 2021 2023 ESTRATEGIA DIGITALEKO PLANA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0712 | 925130 | 4 | TRANSFERENTZIA ARRUNTAK | 7418929.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7418929.0 | |
| 0712 | 925130 | 45203 | 2008/0144 | BISCAY TIK | 7418929.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7418929.0 |
| 0712 | 925130 | 6 | BENETAKO INBERTSIOAK | 2.0916319E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 700000.0 | 275992.89 | 2.189231189E7 | |
| 0712 | 925130 | 67201 | 2007/0019 | LANTIK,S.A.-BFA | 2.0916319E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 700000.0 | 0.0 | 2.1616319E7 |
| 0712 | 925130 | 67201 | 2021/0058 | TURISMOAREN ARLOKO SISTEMA ADIMENDUNAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 275992.89 | 275992.89 |
| 0712 | 925130 | 7 | KAPITAL TRANSFERENTZIAK | 2238224.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1177338.0 | 3415562.0 | |
| 0712 | 925130 | 74103 | 2007/0019 | LANTIK,S.A.-BFA | 1623224.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1177338.0 | 2800562.0 |
| 0712 | 925130 | 74119 | 2009/0092 | ZUGAZTEL, S.A. | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 600000.0 |
| 0712 | 925130 | 75203 | 2008/0144 | BISCAY TIK | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
|
0801
|
920106 | 3025714.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -68000.0 | -95184.29 | 2862529.71 | |||
| 0801 | 920106 | 1 | OINARRIZKO ORDAINSARIAK | 2338314.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -95184.29 | 2243129.71 | |
| 0801 | 920106 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 921571.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -77528.89 | 844042.11 |
| 0801 | 920106 | 11103 | 2010/0001 | LANGILERI GASTUAK BFA | 2453.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2453.0 |
| 0801 | 920106 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 941418.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16816.08 | 924601.92 |
| 0801 | 920106 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 36993.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3488.48 | 33504.52 |
| 0801 | 920106 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 27942.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27942.0 |
| 0801 | 920106 | 17103 | 2010/0001 | LANGILERI GASTUAK BFA | 493.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 493.0 |
| 0801 | 920106 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 407444.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2649.16 | 410093.16 |
| 0801 | 920106 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 623400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -35000.0 | 0.0 | 588400.0 | |
| 0801 | 920106 | 21600 | 2010/0003 | OROKORRA BFA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7750.0 | 12250.0 |
| 0801 | 920106 | 21600 | 2019/0033 | FOTOKOPIAGAILUAK | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0801 | 920106 | 22300 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0801 | 920106 | 22300 | 2019/0036 | GARBIKETAKO PRODUKTUAK | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0801 | 920106 | 22300 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0801 | 920106 | 23101 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 5000.0 |
| 0801 | 920106 | 23101 | 2019/0035 | BULEGOKO MATERIALA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 11000.0 |
| 0801 | 920106 | 23102 | 2010/0003 | OROKORRA BFA | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6000.0 | 10000.0 |
| 0801 | 920106 | 23103 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4000.0 | 1000.0 |
| 0801 | 920106 | 23103 | 2019/0035 | BULEGOKO MATERIALA | 6500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6500.0 |
| 0801 | 920106 | 23201 | 2019/0034 | ENERGIAREN HORNIDURA | 42000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42000.0 |
| 0801 | 920106 | 23202 | 2010/0003 | OROKORRA BFA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 6000.0 |
| 0801 | 920106 | 23203 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0801 | 920106 | 23204 | 2019/0036 | GARBIKETAKO PRODUKTUAK | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0801 | 920106 | 23206 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 1000.0 |
| 0801 | 920106 | 23299 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0801 | 920106 | 23299 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0801 | 920106 | 23301 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 2000.0 |
| 0801 | 920106 | 23301 | 2019/0030 | TELEFONIA | 11300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11300.0 |
| 0801 | 920106 | 23302 | 2010/0003 | OROKORRA BFA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4000.0 | 0.0 |
| 0801 | 920106 | 23302 | 2019/0031 | POSTA ETA MEZULARITZAKO ZERBITZUAK | 14600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14600.0 |
| 0801 | 920106 | 23303 | 2010/0003 | OROKORRA BFA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5500.0 | 12500.0 |
| 0801 | 920106 | 23601 | 2010/0003 | OROKORRA BFA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6000.0 | 0.0 |
| 0801 | 920106 | 23702 | 2010/0003 | OROKORRA BFA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -35000.0 | 29000.0 | 0.0 |
| 0801 | 920106 | 23710 | 2010/0003 | OROKORRA BFA | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130000.0 |
| 0801 | 920106 | 23799 | 2010/0003 | OROKORRA BFA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10500.0 | 30500.0 |
| 0801 | 920106 | 23799 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0801 | 920106 | 23901 | 2010/0003 | OROKORRA BFA | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4000.0 | 7000.0 |
| 0801 | 920106 | 23902 | 2019/0046 | PUBLIZITATEA | 152000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 152000.0 |
| 0801 | 920106 | 23904 | 2010/0003 | OROKORRA BFA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8000.0 | 7000.0 |
| 0801 | 920106 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0801 | 920106 | 23999 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3000.0 | 7000.0 |
| 0801 | 920106 | 23999 | 2019/0024 | BIDAIA AGENTZIA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0801 | 920106 | 24100 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 750.0 | 2750.0 |
| 0801 | 920106 | 6 | BENETAKO INBERTSIOAK | 64000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -33000.0 | 0.0 | 31000.0 | |
| 0801 | 920106 | 63106 | 2007/0074 | SAILEKO BULEGOAK | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -33000.0 | 0.0 | 17000.0 |
| 0801 | 920106 | 66101 | 2007/0074 | SAILEKO BULEGOAK | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 6000.0 |
| 0801 | 920106 | 66201 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2700.0 | 300.0 |
| 0801 | 920106 | 66301 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1700.0 | 2700.0 |
| 0801 | 920106 | 67101 | 2007/0074 | SAILEKO BULEGOAK | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 5000.0 |
| 0801 | 920106 | 67201 | 2007/0074 | SAILEKO BULEGOAK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 |
|
0801
|
920110 | 1390000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1390000.0 | |||
| 0801 | 920110 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 | |
| 0801 | 920110 | 23704 | 2007/0019 | LANTIK,S.A.-BFA | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
| 0801 | 920110 | 6 | BENETAKO INBERTSIOAK | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 | |
| 0801 | 920110 | 67201 | 2007/0019 | LANTIK,S.A.-BFA | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 |
| 0801 | 920110 | 7 | KAPITAL TRANSFERENTZIAK | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 | |
| 0801 | 920110 | 74103 | 2007/0019 | LANTIK,S.A.-BFA | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
|
0802
|
426107 | 3.3248127E7 | 0.0 | 0.0 | 0.0 | 711878.68 | 0.0 | 3627000.0 | -102432.35999999999 | 3.748457332E7 | |||
| 0802 | 426107 | 1 | OINARRIZKO ORDAINSARIAK | 1307127.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -102432.35999999999 | 1204694.6400000001 | |
| 0802 | 426107 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 379033.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -39312.25 | 339720.75 |
| 0802 | 426107 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 680451.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -54099.99 | 626351.01 |
| 0802 | 426107 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 14045.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2237.5 | 11807.5 |
| 0802 | 426107 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 233598.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6782.62 | 226815.38 |
| 0802 | 426107 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 733000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 733000.0 | |
| 0802 | 426107 | 23701 | 2010/0003 | OROKORRA BFA | 76000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 76000.0 |
| 0802 | 426107 | 23701 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0802 | 426107 | 23701 | 2020/0049 | ENPRESEN JARRAIKORTASUN ZERBITZUA | 506000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 506000.0 |
| 0802 | 426107 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0802 | 426107 | 23999 | 2008/0206 | NAZIOARTEKO PARTZUERGOAK SUSTATZEA | 85000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 85000.0 |
| 0802 | 426107 | 23999 | 2016/0028 | ENERGIA SEKTOREA - EIC 0 FASEA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0802 | 426107 | 4 | TRANSFERENTZIA ARRUNTAK | 1.1474E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -946938.96 | 0.0 | 1.052706104E7 | |
| 0802 | 426107 | 42300 | 2021/0042 | AERONAUTIKAREN SEKTORERAKO FABRIKAZIO AURRERATUKO | 140000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -44938.96 | 0.0 | 95061.04 |
| 0802 | 426107 | 42900 | 2019/0084 | BRTA EUSKAL PARTZUERGO ZIENTIFIKO-TEKNOLOGIKOA | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0802 | 426107 | 44107 | 2021/0031 | NAGUSI INTELLIGENCE CENTER | 552000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -112000.0 | 0.0 | 440000.0 |
| 0802 | 426107 | 44300 | 2007/0110 | ETEEN NAZIOARTEKOTZEA | 800000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 800000.0 |
| 0802 | 426107 | 44300 | 2013/0051 | ELKARLANEAN | 395000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 395000.0 |
| 0802 | 426107 | 44300 | 2015/0025 | 3I PROGRAMA | 800000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 222025.88 | 1022025.88 |
| 0802 | 426107 | 44300 | 2016/0055 | ENPRESA TXIKI ETA ERTAINEN LEHIAKORTASUNA | 1050000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -277091.02 | -222025.88 | 550883.1 |
| 0802 | 426107 | 44300 | 2019/0101 | ETE-EN DIGITALIZAZIOA ETA JASANGARRITASUNA | 4000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 460281.82 | 0.0 | 4460281.82 |
| 0802 | 426107 | 44300 | 2020/0064 | SUSPERTZE INTELIGENTEA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 112000.0 | 0.0 | 112000.0 |
| 0802 | 426107 | 45100 | 2007/0772 | BERRIKUNTZAREN BEHATOKIA | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120000.0 |
| 0802 | 426107 | 45100 | 2008/0206 | NAZIOARTEKO PARTZUERGOAK SUSTATZEA | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
| 0802 | 426107 | 45100 | 2013/0051 | ELKARLANEAN | 405000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -183190.8 | 0.0 | 221809.2 |
| 0802 | 426107 | 45100 | 2016/0026 | BIZKAIEXT | 160000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 160000.0 |
| 0802 | 426107 | 45100 | 2017/0070 | ENPRESABURU EMAKUMEAK IKUSARAZTEA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0802 | 426107 | 45100 | 2018/0024 | ENPRESA-IRAUNKORTASUNA | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0802 | 426107 | 45100 | 2019/0086 | ENPRESA-TRANSMISIOA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0802 | 426107 | 45100 | 2019/0097 | TEKNOLOGIAREN TRANSFERENTZIA | 1670000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -782000.0 | 0.0 | 888000.0 |
| 0802 | 426107 | 45100 | 2019/0100 | BERRIKUNTZA EZ TEKNOLOGIKOA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 105000.0 | 0.0 | 205000.0 |
| 0802 | 426107 | 45100 | 2020/0050 | INDUSTRIAL MARKETING CENTRE | 65000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65000.0 |
| 0802 | 426107 | 45100 | 2020/0056 | EKINBARRI | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0802 | 426107 | 45100 | 2021/0043 | ENPRESAN EMAKUMEAK AHALDUNTZEA ETA IKUSARAZTEA | 42000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42000.0 |
| 0802 | 426107 | 45100 | 2021/0060 | BIKE MUGIKORTASUN IRAUNKORRA | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -225000.0 | 0.0 | 275000.0 |
| 0802 | 426107 | 6 | BENETAKO INBERTSIOAK | 7234000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000000.0 | 0.0 | 1.2234E7 | |
| 0802 | 426107 | 63202 | 2016/0028 | ENERGIA SEKTOREA - EIC 0 FASEA | 7234000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7234000.0 |
| 0802 | 426107 | 63206 | 2016/0028 | ENERGIA SEKTOREA - EIC 0 FASEA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1300000.0 | 0.0 | 1300000.0 |
| 0802 | 426107 | 64101 | 2016/0028 | ENERGIA SEKTOREA - EIC 0 FASEA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3700000.0 | 0.0 | 3700000.0 |
| 0802 | 426107 | 7 | KAPITAL TRANSFERENTZIAK | 1.25E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -426061.04000000004 | 0.0 | 1.207393896E7 | |
| 0802 | 426107 | 72300 | 2021/0042 | AERONAUTIKAREN SEKTORERAKO FABRIKAZIO AURRERATUKO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 44938.96 | 0.0 | 44938.96 |
| 0802 | 426107 | 74300 | 2015/0025 | 3I PROGRAMA | 4600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -197000.0 | 0.0 | 4403000.0 |
| 0802 | 426107 | 74300 | 2016/0055 | ENPRESA TXIKI ETA ERTAINEN LEHIAKORTASUNA | 4900000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -274000.0 | 0.0 | 4626000.0 |
| 0802 | 426107 | 75100 | 2018/0055 | AUTOMOZIOAREN SEKTOREA. AUTOMOTIVE INTELLIGENCE CE | 3000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000000.0 |
| 0802 | 426107 | 8 | FINANTZA-AKTIBOEN ALDAKUNTZA | 0.0 | 0.0 | 0.0 | 0.0 | 711878.68 | 0.0 | 0.0 | 0.0 | 711878.68 | |
| 0802 | 426107 | 85300 | 2019/0130 | ABE PRIVATE EQUITY, FCR | 0.0 | 0.0 | 0.0 | 0.0 | 711878.68 | 0.0 | 0.0 | 0.0 | 711878.68 |
|
0803
|
426106 | 3.341964E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8871611.0 | -22614.02000000002 | 4.2268636980000004E7 | |||
| 0803 | 426106 | 1 | OINARRIZKO ORDAINSARIAK | 983040.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -22614.020000000004 | 960425.98 | |
| 0803 | 426106 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 284474.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18782.88 | 265691.12 |
| 0803 | 426106 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 519175.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1782.15 | 517392.85 |
| 0803 | 426106 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 13711.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2108.0 | 11603.0 |
| 0803 | 426106 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 165680.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59.01 | 165739.01 |
| 0803 | 426106 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1761600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -360800.0 | 0.0 | 1400800.0 | |
| 0803 | 426106 | 21300 | 2007/0101 | EKINTZAILETZA, IRAUNKORTASUN ETA ZIENTZIA ARLOKO J | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0803 | 426106 | 21300 | 2010/0019 | KULTUR EKINTZAILEAREN SUSTAPENA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0803 | 426106 | 21300 | 2019/0091 | BIZKAIA 42 | 323000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 323000.0 |
| 0803 | 426106 | 23701 | 2007/0101 | EKINTZAILETZA, IRAUNKORTASUN ETA ZIENTZIA ARLOKO J | 59600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59600.0 |
| 0803 | 426106 | 23701 | 2010/0003 | OROKORRA BFA | 54000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54000.0 |
| 0803 | 426106 | 23701 | 2010/0019 | KULTUR EKINTZAILEAREN SUSTAPENA | 269000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 269000.0 |
| 0803 | 426106 | 23701 | 2016/0020 | NAZIOARTEKO NODOAK | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -179800.0 | 0.0 | 70200.0 |
| 0803 | 426106 | 23701 | 2017/0068 | EMAKUMEAK BURU DITUEN EKINTZAILETZA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0803 | 426106 | 23701 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0803 | 426106 | 23701 | 2019/0085 | GAZTERIA ETA ZIENTZIA | 64000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 64000.0 |
| 0803 | 426106 | 23701 | 2019/0090 | BIZKAIA STARTUP BAY | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0803 | 426106 | 23701 | 2019/0091 | BIZKAIA 42 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6000.0 | 0.0 | 9000.0 |
| 0803 | 426106 | 23799 | 2016/0020 | NAZIOARTEKO NODOAK | 175000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -175000.0 | 0.0 | 0.0 |
| 0803 | 426106 | 23799 | 2019/0091 | BIZKAIA 42 | 357000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 357000.0 |
| 0803 | 426106 | 23902 | 2010/0019 | KULTUR EKINTZAILEAREN SUSTAPENA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0803 | 426106 | 23999 | 2008/0118 | BIZKAIA TALENT | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0803 | 426106 | 23999 | 2019/0114 | BASQUE CENTER FOR APPLIED MATHEMATICS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0803 | 426106 | 4 | TRANSFERENTZIA ARRUNTAK | 2.1432E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1702000.0 | 0.0 | 1.973E7 | |
| 0803 | 426106 | 42300 | 2007/0098 | HITZARMENA EHU-REKIN: ENPRESA MINTEGIAK | 125000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 125000.0 |
| 0803 | 426106 | 42300 | 2008/0206 | NAZIOARTEKO PARTZUERGOAK SUSTATZEA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 0.0 |
| 0803 | 426106 | 42300 | 2018/0036 | EHU ENPRESA KUDEAKETA MASTERRA | 36000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36000.0 |
| 0803 | 426106 | 42300 | 2018/0038 | EHU MARKETIN MASTERRA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0803 | 426106 | 42300 | 2018/0039 | EHU FAMILIA-ENPRESA KATEDRA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0803 | 426106 | 42300 | 2019/0088 | ESPAZIO GELA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 20000.0 |
| 0803 | 426106 | 42300 | 2019/0089 | AERONAUTIKAKO GELA. FABRIKAZIOA AURRERATUA | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0803 | 426106 | 42300 | 2019/0107 | EKINTZAILETZARI BURUZKO MASTERRA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0803 | 426106 | 42300 | 2019/0115 | BISKY TEAM | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0803 | 426106 | 42300 | 2022/0074 | TALENTUA ENPRESA ETA FINANTZAKO KUDEAKETAN | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 0.0 | 20000.0 |
| 0803 | 426106 | 44107 | 2007/0024 | BEAZ, S.A.U. | 4200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 95000.0 | 0.0 | 4295000.0 |
| 0803 | 426106 | 44107 | 2007/0097 | ENPRESA-MINTEGIAK | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
| 0803 | 426106 | 44107 | 2012/0012 | BIZKAIA SORTZAILEA | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
| 0803 | 426106 | 44107 | 2018/0030 | NAZIOARTEKO EKINTZAILETZARAKO ZENTROA | 2800000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2800000.0 |
| 0803 | 426106 | 44110 | 2007/0027 | SEED CAPITAL BIZKAIA, S.A. | 1200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200000.0 |
| 0803 | 426106 | 44120 | 2010/0021 | AZPIEITURAK, S.A.M.P. | 2248000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2248000.0 |
| 0803 | 426106 | 44121 | 2014/0011 | SEED CAPITAL BIZKAIA MIKRO, S.A. | 450000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 450000.0 |
| 0803 | 426106 | 44122 | 2016/0033 | CROWDFUNDING BIZKAIA, S.L. | 230000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 230000.0 |
| 0803 | 426106 | 44200 | 2007/0073 | CEDEMI | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 450000.0 |
| 0803 | 426106 | 44200 | 2017/0067 | BIC BIZKAIA BIZKAIKO PARKE TEKNOLOGIKOAN | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0803 | 426106 | 44200 | 2022/0118 | BIC BIZKAIA EZKERRALDEA SUSTATZEN | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 50000.0 |
| 0803 | 426106 | 44300 | 2007/0103 | TALENTUDUNAK ERAKARRI ETA ATXIKITZEA | 480000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -347000.0 | 0.0 | 133000.0 |
| 0803 | 426106 | 44300 | 2008/0215 | SORRERA: STARTUP BERRITZAILEAK | 2931000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2931000.0 |
| 0803 | 426106 | 44300 | 2012/0012 | BIZKAIA SORTZAILEA | 416000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 416000.0 |
| 0803 | 426106 | 44300 | 2016/0032 | GIZARTE-BERRIKUNTZA | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120000.0 |
| 0803 | 426106 | 44300 | 2021/0059 | GAITASUN EKINTZAILEA ETA TEKNOLOGIKOA ERAKARTZEA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 166000.0 | 0.0 | 166000.0 |
| 0803 | 426106 | 44300 | 2022/0023 | NEKARITZAKO ELIKAGAIEN SEKTOREKO EKINTZAILETZA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 165000.0 | 0.0 | 165000.0 |
| 0803 | 426106 | 45100 | 2007/0101 | EKINTZAILETZA, IRAUNKORTASUN ETA ZIENTZIA ARLOKO J | 223000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -216000.0 | -7000.0 | 0.0 |
| 0803 | 426106 | 45100 | 2007/0107 | ENPRESA-LEIHATILA | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0803 | 426106 | 45100 | 2008/0118 | BIZKAIA TALENT | 1200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200000.0 |
| 0803 | 426106 | 45100 | 2012/0012 | BIZKAIA SORTZAILEA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -35000.0 | 0.0 | 15000.0 |
| 0803 | 426106 | 45100 | 2014/0025 | KULTURA ZIENTIFIKOA SUSTATZEA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0803 | 426106 | 45100 | 2016/0020 | NAZIOARTEKO NODOAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 | 0.0 | 70000.0 |
| 0803 | 426106 | 45100 | 2016/0032 | GIZARTE-BERRIKUNTZA | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0803 | 426106 | 45100 | 2017/0068 | EMAKUMEAK BURU DITUEN EKINTZAILETZA | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0803 | 426106 | 45100 | 2017/0069 | EMAKUMEEN EKINTZAILETZA-BEHATOKIA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0803 | 426106 | 45100 | 2018/0025 | EKINTZAILETZAREN BEHATOKIA | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0803 | 426106 | 45100 | 2018/0030 | NAZIOARTEKO EKINTZAILETZARAKO ZENTROA | 1368000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1199000.0 | -169000.0 | 0.0 |
| 0803 | 426106 | 45100 | 2018/0041 | CONFEBASK/IKASLAN | 115000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -105000.0 | 0.0 | 10000.0 |
| 0803 | 426106 | 45100 | 2019/0085 | GAZTERIA ETA ZIENTZIA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0803 | 426106 | 45100 | 2019/0114 | BASQUE CENTER FOR APPLIED MATHEMATICS | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0803 | 426106 | 45100 | 2019/0118 | FORMULA STUDENT | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0803 | 426106 | 45100 | 2019/0119 | MOTO STUDENT | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0803 | 426106 | 45100 | 2020/0063 | DEUSTUKO UNIBERTSITATEA EKINTZAILETZA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0803 | 426106 | 45100 | 2020/0074 | ELHUYAR ZIENTZIA AZOKA Y BIZILABE | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0803 | 426106 | 45100 | 2021/0059 | GAITASUN EKINTZAILEA ETA TEKNOLOGIKOA ERAKARTZEA | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -166000.0 | -84000.0 | 0.0 |
| 0803 | 426106 | 45100 | 2022/0023 | NEKARITZAKO ELIKAGAIEN SEKTOREKO EKINTZAILETZA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -150000.0 | 150000.0 | 0.0 |
| 0803 | 426106 | 45100 | 2022/0053 | TALENTUAREN BIDEZ LEHIAKORTASUNA SUSTATZEA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 | 45000.0 |
| 0803 | 426106 | 45100 | 2022/0077 | EKINTZAILETZA SORTZAILEA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65000.0 | 65000.0 |
| 0803 | 426106 | 46200 | 2007/0572 | TALENTUA ETA BIKAINTASUNA SUSTATZEA | 370000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 370000.0 |
| 0803 | 426106 | 46999 | 2008/0215 | SORRERA: STARTUP BERRITZAILEAK | 320000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 320000.0 |
| 0803 | 426106 | 46999 | 2016/0032 | GIZARTE-BERRIKUNTZA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0803 | 426106 | 7 | KAPITAL TRANSFERENTZIAK | 2252000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6872611.0 | 0.0 | 9124611.0 | |
| 0803 | 426106 | 74107 | 2007/0024 | BEAZ, S.A.U. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 | 0.0 | 15000.0 |
| 0803 | 426106 | 74120 | 2010/0021 | AZPIEITURAK, S.A.M.P. | 2252000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6857611.0 | 0.0 | 9109611.0 |
| 0803 | 426106 | 8 | FINANTZA-AKTIBOEN ALDAKUNTZA | 6991000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4061800.0 | 0.0 | 1.10528E7 | |
| 0803 | 426106 | 85200 | 2007/0073 | CEDEMI | 125000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 125000.0 |
| 0803 | 426106 | 85200 | 2007/0076 | BEC-BIZKAIA ARENA ETA AZOKA | 5250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5250000.0 |
| 0803 | 426106 | 85200 | 2017/0063 | EZKERRALDEA/MEATZALDEA TEKNOLOGIA PARKEA | 610000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -610000.0 | 0.0 | 0.0 |
| 0803 | 426106 | 85300 | 2021/0040 | BAF-SCB FONDOA | 1006000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2594000.0 | 0.0 | 3600000.0 |
| 0803 | 426106 | 85300 | 2022/0072 | START BIZKAIA FONDOA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2077800.0 | 0.0 | 2077800.0 |
|
0808
|
432109 | 1.0221402E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1108333.1699999997 | -133278.43 | 1.1196456740000004E7 | |||
| 0808 | 432109 | 1 | OINARRIZKO ORDAINSARIAK | 1199402.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -133278.43 | 1066123.57 | |
| 0808 | 432109 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 463336.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -45457.51 | 417878.49 |
| 0808 | 432109 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 519150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -72139.46 | 447010.54 |
| 0808 | 432109 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 16463.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -861.7 | 15601.3 |
| 0808 | 432109 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 200453.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14819.76 | 185633.24 |
| 0808 | 432109 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 2777000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2777000.0 | |
| 0808 | 432109 | 21300 | 2010/0003 | OROKORRA BFA | 180000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180000.0 |
| 0808 | 432109 | 21300 | 2017/0048 | BIZKAIA TURISMO AZOKA | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0808 | 432109 | 22100 | 2007/0026 | BIZKAIKO BASALAN,S.A. | 64000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 64000.0 |
| 0808 | 432109 | 23701 | 2016/0022 | TURISMO 2020 ESTRATEGIA | 123000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 123000.0 |
| 0808 | 432109 | 23701 | 2018/0044 | NAZIOARTEKO EKITALDIEN EKOIZPENA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0808 | 432109 | 23701 | 2021/0051 | TURISMO 2030 ESTRATEGIA | 77000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 77000.0 |
| 0808 | 432109 | 23709 | 2017/0042 | BIZKAIA SUSTATZEKO EKITALDI BEREZIAK | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0808 | 432109 | 23709 | 2017/0044 | BIZKAIKO INDUSTRIA TURISTIKOAREN LIDERGOA | 550000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 550000.0 |
| 0808 | 432109 | 23709 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 85000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 85000.0 |
| 0808 | 432109 | 23799 | 2010/0003 | OROKORRA BFA | 26000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26000.0 |
| 0808 | 432109 | 23799 | 2020/0060 | BILBO BIZKAIA ERRESERBA | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55000.0 |
| 0808 | 432109 | 23799 | 2021/0051 | TURISMO 2030 ESTRATEGIA | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0808 | 432109 | 23902 | 2017/0045 | BIZKAIAN TURISMOA SUSTATZEA | 538500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 538500.0 |
| 0808 | 432109 | 23902 | 2017/0047 | BIZKAIKO TURISMOA KANPOAN SUSTATZEKO EKINTZAK | 538500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 538500.0 |
| 0808 | 432109 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0808 | 432109 | 23999 | 2007/0771 | BM30 ELKARTEA | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130000.0 |
| 0808 | 432109 | 23999 | 2019/0024 | BIDAIA AGENTZIA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0808 | 432109 | 4 | TRANSFERENTZIA ARRUNTAK | 5220000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -36000.00000000003 | 0.0 | 5183999.999999999 | |
| 0808 | 432109 | 43299 | 2009/0012 | HELMUGA TURISTIKOAREN GARAPENA | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -137706.64 | 0.0 | 162293.36 |
| 0808 | 432109 | 43299 | 2020/0052 | EKITALDIAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8528.17 | 180146.6 | 188674.77 |
| 0808 | 432109 | 43299 | 2022/0083 | TURISMOA BULTZATZEA-AIARALDEA ERAKUNDE ARTEKO PLAN | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45417.5 | 0.0 | 45417.5 |
| 0808 | 432109 | 43299 | 2022/0097 | LABE GARAIA ETA TURISMOAREN KUDEAKETA SESTAON | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18150.0 | 0.0 | 18150.0 |
| 0808 | 432109 | 44107 | 2021/0051 | TURISMO 2030 ESTRATEGIA | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0808 | 432109 | 44200 | 2007/0076 | BEC-BIZKAIA ARENA ETA AZOKA | 125000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 125000.0 |
| 0808 | 432109 | 44200 | 2013/0038 | BEC-ELKARLANEAN EGINDAKO JARDUERAK | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0808 | 432109 | 44300 | 2009/0012 | HELMUGA TURISTIKOAREN GARAPENA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0808 | 432109 | 44300 | 2013/0040 | BILBAO BIZKAIA BE BASQUE | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
| 0808 | 432109 | 44300 | 2017/0042 | BIZKAIA SUSTATZEKO EKITALDI BEREZIAK | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 10000.0 |
| 0808 | 432109 | 44300 | 2017/0061 | NAZIOARTE MAILAN KOKATZEKO EKITALDIA | 225000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | 0.0 | 325000.0 |
| 0808 | 432109 | 44300 | 2019/0105 | HITZARMENA MERKATARITZA GANBERAREKIN | 650000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 650000.0 |
| 0808 | 432109 | 44300 | 2020/0052 | EKITALDIAK | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -130146.6 | 169853.4 |
| 0808 | 432109 | 44300 | 2020/0055 | TURISMOARI BULTZADA BIZKAIAN | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 57988.0 | 0.0 | 57988.0 |
| 0808 | 432109 | 44300 | 2021/0035 | GRAND DÉPART FRANTZIAKO TOURRA-EUSKAL HERRIA 2023 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 20000.0 |
| 0808 | 432109 | 44900 | 2009/0012 | HELMUGA TURISTIKOAREN GARAPENA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0808 | 432109 | 44900 | 2020/0052 | EKITALDIAK | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 0.0 |
| 0808 | 432109 | 45100 | 2009/0012 | HELMUGA TURISTIKOAREN GARAPENA | 650000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -248417.5 | 0.0 | 401582.5 |
| 0808 | 432109 | 45100 | 2017/0042 | BIZKAIA SUSTATZEKO EKITALDI BEREZIAK | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14495.0 | 64495.0 |
| 0808 | 432109 | 45100 | 2017/0046 | BIZKAIAREN IRUDIA KANPOAN SUSTATZEA ETA BIZKAIA KA | 1475000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1475000.0 |
| 0808 | 432109 | 45100 | 2017/0061 | NAZIOARTE MAILAN KOKATZEKO EKITALDIA | 240000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 240000.0 |
| 0808 | 432109 | 45100 | 2020/0026 | BIZKAIA AURRERA | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0808 | 432109 | 45100 | 2020/0052 | EKITALDIAK | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 111028.47 | 0.0 | 161028.47 |
| 0808 | 432109 | 45100 | 2020/0055 | TURISMOARI BULTZADA BIZKAIAN | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -57988.0 | -14495.0 | 27517.0 |
| 0808 | 432109 | 45100 | 2022/0083 | TURISMOA BULTZATZEA-AIARALDEA ERAKUNDE ARTEKO PLAN | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 67000.0 | 0.0 | 67000.0 |
| 0808 | 432109 | 6 | BENETAKO INBERTSIOAK | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -200000.0 | 0.0 | 0.0 | |
| 0808 | 432109 | 69601 | 2021/0058 | TURISMOAREN ARLOKO SISTEMA ADIMENDUNAK | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -200000.0 | 0.0 | 0.0 |
| 0808 | 432109 | 7 | KAPITAL TRANSFERENTZIAK | 825000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1344333.17 | 0.0 | 2169333.17 | |
| 0808 | 432109 | 73299 | 2009/0012 | HELMUGA TURISTIKOAREN GARAPENA | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -155416.45 | 0.0 | 94583.55 |
| 0808 | 432109 | 73299 | 2018/0034 | SEINALEZTAPEN TURISTIKOA | 175000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -142500.0 | 0.0 | 32500.0 |
| 0808 | 432109 | 73299 | 2022/0081 | UDAL TARTEAK # GRAND DEPART FRANTZIAKO TOURRA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1344333.17 | 0.0 | 1344333.17 |
| 0808 | 432109 | 73299 | 2022/0083 | TURISMOA BULTZATZEA-AIARALDEA ERAKUNDE ARTEKO PLAN | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36582.5 | 0.0 | 36582.5 |
| 0808 | 432109 | 73299 | 2022/0097 | LABE GARAIA ETA TURISMOAREN KUDEAKETA SESTAON | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 158150.0 | 0.0 | 158150.0 |
| 0808 | 432109 | 73299 | 2022/0111 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 242000.0 | 0.0 | 242000.0 | |
| 0808 | 432109 | 74300 | 2009/0012 | HELMUGA TURISTIKOAREN GARAPENA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -24003.44 | 0.0 | 996.56 |
| 0808 | 432109 | 74300 | 2018/0034 | SEINALEZTAPEN TURISTIKOA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -35000.0 | 0.0 | 15000.0 |
| 0808 | 432109 | 75100 | 2009/0012 | HELMUGA TURISTIKOAREN GARAPENA | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -66312.61 | 0.0 | 83687.39 |
| 0808 | 432109 | 75100 | 2018/0034 | SEINALEZTAPEN TURISTIKOA | 175000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -64500.0 | 0.0 | 110500.0 |
| 0808 | 432109 | 75100 | 2022/0083 | TURISMOA BULTZATZEA-AIARALDEA ERAKUNDE ARTEKO PLAN | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51000.0 | 0.0 | 51000.0 |
|
0809
|
433121 | 4753774.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 730000.0 | -43849.100000000006 | 5439924.9 | |||
| 0809 | 433121 | 1 | OINARRIZKO ORDAINSARIAK | 710774.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -43849.100000000006 | 666924.8999999999 | |
| 0809 | 433121 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 207370.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21781.35 | 185588.65 |
| 0809 | 433121 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 379123.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17530.58 | 361592.42 |
| 0809 | 433121 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 10619.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2483.98 | 8135.02 |
| 0809 | 433121 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 113662.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2053.19 | 111608.81 |
| 0809 | 433121 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 103000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 103000.0 | |
| 0809 | 433121 | 23701 | 2010/0003 | OROKORRA BFA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0809 | 433121 | 23701 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0809 | 433121 | 23904 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0809 | 433121 | 4 | TRANSFERENTZIA ARRUNTAK | 3291200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 598504.4199999999 | 6.821210263296962E-13 | 3889704.42 | |
| 0809 | 433121 | 42300 | 2021/0073 | INDUSTRIA-ONDAREA BERRESKURATZEA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 68500.0 | 0.0 | 68500.0 |
| 0809 | 433121 | 43299 | 2018/0026 | ESKUALDEKO ERRONKEN GARAPENA | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 |
| 0809 | 433121 | 44107 | 2014/0024 | ESKUALDEKO ESTRATEGIA | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -68500.0 | 0.0 | 231500.0 |
| 0809 | 433121 | 44200 | 2014/0024 | ESKUALDEKO ESTRATEGIA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | 0.0 |
| 0809 | 433121 | 44300 | 2007/0109 | ARTISAUTZA BULTZATZEA | 167200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8350.45 | 175550.45 |
| 0809 | 433121 | 44300 | 2018/0026 | ESKUALDEKO ERRONKEN GARAPENA | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0809 | 433121 | 44900 | 2007/0109 | ARTISAUTZA BULTZATZEA | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7960.58 | -7703.42 | 336.0 |
| 0809 | 433121 | 45100 | 2007/0109 | ARTISAUTZA BULTZATZEA | 56000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -647.03 | 55352.97 |
| 0809 | 433121 | 45100 | 2014/0021 | INDUSTRIA POLIGONOAK | 125000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -23535.0 | 0.0 | 101465.0 |
| 0809 | 433121 | 45100 | 2017/0071 | TOKIKO MERKATARITZA SUSTATZEA | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 |
| 0809 | 433121 | 45100 | 2017/0072 | LEHIAKORTASUN-FAKTOREEN DINAMIZAZIOA | 105000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 105000.0 |
| 0809 | 433121 | 45100 | 2018/0026 | ESKUALDEKO ERRONKEN GARAPENA | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
| 0809 | 433121 | 45100 | 2019/0095 | GISLUR ATARIA | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110000.0 |
| 0809 | 433121 | 45100 | 2019/0116 | MARCELO GANGOITI SARIA | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0809 | 433121 | 45100 | 2019/0117 | BERMEO TUNA WORLD CAPITAL | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0809 | 433121 | 45100 | 2020/0026 | BIZKAIA AURRERA | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0809 | 433121 | 45100 | 2021/0047 | BIZKAIKO DENDENTZAKO LAGUNTZAK | 135000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 135000.0 |
| 0809 | 433121 | 45100 | 2021/0048 | BILBOKO DENDEI LAGUNTZEA | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0809 | 433121 | 45100 | 2021/0065 | MERKATARITZAREN DIGITALIZAZIOA | 397000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -337000.0 | 0.0 | 60000.0 |
| 0809 | 433121 | 45100 | 2022/0041 | KONTSUMO-BONUAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1067000.0 | 0.0 | 1067000.0 |
| 0809 | 433121 | 7 | KAPITAL TRANSFERENTZIAK | 648800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 131495.58000000002 | 0.0 | 780295.5800000001 | |
| 0809 | 433121 | 73299 | 2014/0021 | INDUSTRIA POLIGONOAK | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | 0.0 |
| 0809 | 433121 | 74300 | 2007/0109 | ARTISAUTZA BULTZATZEA | 48000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7960.58 | 0.0 | 55960.58 |
| 0809 | 433121 | 74900 | 2007/0109 | ARTISAUTZA BULTZATZEA | 800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 800.0 |
| 0809 | 433121 | 75100 | 2014/0021 | INDUSTRIA POLIGONOAK | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -181465.0 | 0.0 | 318535.0 |
| 0809 | 433121 | 75100 | 2022/0062 | ANTIGUAKO AMA: ITSAS ARRANTZA ESKOLA BERRIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 405000.0 | 0.0 | 405000.0 |
|
0901
|
920106 | 3054982.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 106058.29999999999 | 3161040.3 | |||
| 0901 | 920106 | 1 | OINARRIZKO ORDAINSARIAK | 1629982.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 106058.29999999999 | 1736040.2999999998 | |
| 0901 | 920106 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 716020.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32994.32 | 749014.32 |
| 0901 | 920106 | 11103 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 387.09 | 387.09 |
| 0901 | 920106 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 567941.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48056.79 | 615997.79 |
| 0901 | 920106 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 22493.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3543.11 | 18949.89 |
| 0901 | 920106 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 24046.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24046.0 |
| 0901 | 920106 | 17103 | 2010/0001 | LANGILERI GASTUAK BFA | 101.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 101.0 |
| 0901 | 920106 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 299381.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28163.21 | 327544.21 |
| 0901 | 920106 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1220000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1220000.0 | |
| 0901 | 920106 | 21300 | 2010/0003 | OROKORRA BFA | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 |
| 0901 | 920106 | 21500 | 2019/0024 | BIDAIA AGENTZIA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0901 | 920106 | 21600 | 2010/0003 | OROKORRA BFA | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 0901 | 920106 | 22300 | 2010/0003 | OROKORRA BFA | 24000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24000.0 |
| 0901 | 920106 | 22300 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 65000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65000.0 |
| 0901 | 920106 | 22600 | 2010/0003 | OROKORRA BFA | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
| 0901 | 920106 | 23101 | 2019/0035 | BULEGOKO MATERIALA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0901 | 920106 | 23102 | 2010/0003 | OROKORRA BFA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0901 | 920106 | 23103 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0901 | 920106 | 23103 | 2019/0035 | BULEGOKO MATERIALA | 4500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4500.0 |
| 0901 | 920106 | 23201 | 2019/0034 | ENERGIAREN HORNIDURA | 64560.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 64560.0 |
| 0901 | 920106 | 23202 | 2010/0003 | OROKORRA BFA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0901 | 920106 | 23203 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0901 | 920106 | 23204 | 2019/0036 | GARBIKETAKO PRODUKTUAK | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 0901 | 920106 | 23206 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0901 | 920106 | 23299 | 2010/0003 | OROKORRA BFA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0901 | 920106 | 23299 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0901 | 920106 | 23301 | 2019/0030 | TELEFONIA | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 0901 | 920106 | 23302 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0901 | 920106 | 23302 | 2019/0031 | POSTA ETA MEZULARITZAKO ZERBITZUAK | 9500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9500.0 |
| 0901 | 920106 | 23400 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0901 | 920106 | 23601 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0901 | 920106 | 23701 | 2010/0003 | OROKORRA BFA | 138440.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 138440.0 |
| 0901 | 920106 | 23710 | 2010/0003 | OROKORRA BFA | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0901 | 920106 | 23799 | 2010/0003 | OROKORRA BFA | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110000.0 |
| 0901 | 920106 | 23901 | 2010/0003 | OROKORRA BFA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0901 | 920106 | 23902 | 2010/0003 | OROKORRA BFA | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0901 | 920106 | 23904 | 2010/0003 | OROKORRA BFA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0901 | 920106 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 17000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17000.0 |
| 0901 | 920106 | 23999 | 2019/0024 | BIDAIA AGENTZIA | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 0901 | 920106 | 24100 | 2010/0003 | OROKORRA BFA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0901 | 920106 | 6 | BENETAKO INBERTSIOAK | 205000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 205000.0 | |
| 0901 | 920106 | 63106 | 2010/0003 | OROKORRA BFA | 113000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 113000.0 |
| 0901 | 920106 | 66101 | 2010/0003 | OROKORRA BFA | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0901 | 920106 | 66201 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0901 | 920106 | 66301 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0901 | 920106 | 69106 | 2010/0003 | OROKORRA BFA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
|
0901
|
920110 | 1200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200000.0 | |||
| 0901 | 920110 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 597000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 597000.0 | |
| 0901 | 920110 | 23704 | 2007/0019 | LANTIK,S.A.-BFA | 597000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 597000.0 |
| 0901 | 920110 | 6 | BENETAKO INBERTSIOAK | 569000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 569000.0 | |
| 0901 | 920110 | 67201 | 2007/0019 | LANTIK,S.A.-BFA | 569000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 569000.0 |
| 0901 | 920110 | 7 | KAPITAL TRANSFERENTZIAK | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34000.0 | |
| 0901 | 920110 | 74103 | 2007/0019 | LANTIK,S.A.-BFA | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34000.0 |
|
0902
|
232113 | 8716345.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 341179.4 | 9057524.4 | |||
| 0902 | 232113 | 1 | OINARRIZKO ORDAINSARIAK | 1156345.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 341179.4 | 1497524.4 | |
| 0902 | 232113 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 338218.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 79445.3 | 417663.3 |
| 0902 | 232113 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 572270.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 184035.59 | 756305.59 |
| 0902 | 232113 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 15668.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1766.99 | 17434.99 |
| 0902 | 232113 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 14532.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14532.0 |
| 0902 | 232113 | 17103 | 2010/0001 | LANGILERI GASTUAK BFA | 538.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 538.0 |
| 0902 | 232113 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 215119.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75931.52 | 291050.52 |
| 0902 | 232113 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 7420000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7420000.0 | |
| 0902 | 232113 | 21300 | 2010/0003 | OROKORRA BFA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0902 | 232113 | 23701 | 2009/0040 | EMAKUME ETA FAMILIARENTZAKO ZERBITZU ESPEZIALIZATU | 1001000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1001000.0 |
| 0902 | 232113 | 23708 | 2009/0041 | EGOITZA HARRERA EMAKUMEENTZAKO ZENTROETAN | 3518000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3518000.0 |
| 0902 | 232113 | 23708 | 2009/0042 | EMAKUME ETA FAMILIAN ESPEZIALIZATUTAKO BALIABIDEAK | 2895000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2895000.0 |
| 0902 | 232113 | 4 | TRANSFERENTZIA ARRUNTAK | 140000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140000.0 | |
| 0902 | 232113 | 45100 | 2007/0597 | EMAKUMEAREN ETA FAMILIAREN ERAKUNDEENTZAKO LAGUNTZ | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0902 | 232113 | 46100 | 2007/0635 | EMAKUMEENTZAKO ZENTROETAN EGOTEKO LAGUNTZAK | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
|
0903
|
231110 | 2.8419334E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1124000.0 | 68195.57 | 2.961152957E7 | |||
| 0903 | 231110 | 1 | OINARRIZKO ORDAINSARIAK | 3619334.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 68195.57 | 3687529.5700000003 | |
| 0903 | 231110 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 1145713.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -61642.18 | 1084070.82 |
| 0903 | 231110 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1737866.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27067.38 | 1764933.38 |
| 0903 | 231110 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 49415.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10496.21 | 38918.79 |
| 0903 | 231110 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 686340.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 113266.58 | 799606.58 |
| 0903 | 231110 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 2.1748E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.1748E7 | |
| 0903 | 231110 | 21300 | 2010/0003 | OROKORRA BFA | 29000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29000.0 |
| 0903 | 231110 | 23701 | 2010/0003 | OROKORRA BFA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0903 | 231110 | 23701 | 2019/0065 | GAZTEENTZAKO ARRETA (18-23 URTE) | 68000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 68000.0 |
| 0903 | 231110 | 23708 | 2009/0039 | GIZARTERATZEKO BESTE EKINTZA BATZUK | 1312149.39 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1312149.39 |
| 0903 | 231110 | 23708 | 2019/0054 | ARRETA BURUKO GAIXOTASUNETAN | 3222988.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3222988.8 |
| 0903 | 231110 | 23708 | 2019/0065 | GAZTEENTZAKO ARRETA (18-23 URTE) | 5288337.57 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5288337.57 |
| 0903 | 231110 | 23708 | 2019/0066 | ARRETA GIZARTE-INKLUSIOKO PROZESUETAN | 1.167952424E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.167952424E7 |
| 0903 | 231110 | 23708 | 2022/0002 | BFA-REN IRAGANKORRA | 98000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 98000.0 |
| 0903 | 231110 | 4 | TRANSFERENTZIA ARRUNTAK | 3052000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24000.0 | 0.0 | 3076000.0 | |
| 0903 | 231110 | 45100 | 2019/0016 | AZTARNAK PROGRAMA | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0903 | 231110 | 45100 | 2019/0017 | HASI PROGRAMA | 62000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 62000.0 |
| 0903 | 231110 | 45100 | 2021/0012 | GIZARTE INKLUSIOKO PRESTAKUNTZA PROFESIONALAREN PL | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0903 | 231110 | 45100 | 2021/0071 | MUGARIK GABEKO SASKIBALOIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 | 0.0 | 25000.0 |
| 0903 | 231110 | 45100 | 2022/0020 | ERAIN ELKARTEKO OSASUN MENTALA S.COOP. | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0903 | 231110 | 45100 | 2022/0108 | ZENTZUDUN BIZITZA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 485000.0 | 0.0 | 485000.0 |
| 0903 | 231110 | 45100 | 2022/0109 | BEINKELAN | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 | 0.0 | 80000.0 |
| 0903 | 231110 | 45100 | 2022/0113 | ETXE-OTXAR | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 | 0.0 | 12000.0 |
| 0903 | 231110 | 45100 | 2022/0114 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 | 0.0 | 12000.0 | |
| 0903 | 231110 | 46100 | 2007/0233 | GIZARTE ONGIZATEKO FONDOA (GOF) | 650000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 650000.0 |
| 0903 | 231110 | 46100 | 2007/0265 | GIZARTERATZEKO LAGUNTZA BEREZIAK | 1850000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -270000.0 | 0.0 | 1580000.0 |
| 0903 | 231110 | 46100 | 2007/0634 | GIZARTERATZEKO ZENTROETAN SARTZEKO LAGUNTZA INDIBI | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0903 | 231110 | 46100 | 2022/0002 | BFA-REN IRAGANKORRA | 320000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -320000.0 | 0.0 | 0.0 |
| 0903 | 231110 | 6 | BENETAKO INBERTSIOAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1100000.0 | 0.0 | 1100000.0 | |
| 0903 | 231110 | 63601 | 2022/0110 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1100000.0 | 0.0 | 1100000.0 | |
|
0904
|
241116 | 2.5129861E7 | 0.0 | 800000.0 | 416663.6 | 0.0 | 0.0 | -24000.0 | -106283.83 | 2.6216240770000003E7 | |||
| 0904 | 241116 | 1 | OINARRIZKO ORDAINSARIAK | 1129861.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -106283.83 | 1023577.17 | |
| 0904 | 241116 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 392264.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -41689.86 | 350574.14 |
| 0904 | 241116 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 530327.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -43955.37 | 486371.63 |
| 0904 | 241116 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 16718.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2190.09 | 14527.91 |
| 0904 | 241116 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 190552.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18448.51 | 172103.49 |
| 0904 | 241116 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 | |
| 0904 | 241116 | 23701 | 2010/0003 | OROKORRA BFA | 153200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 153200.0 |
| 0904 | 241116 | 23902 | 2019/0046 | PUBLIZITATEA | 96800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 96800.0 |
| 0904 | 241116 | 4 | TRANSFERENTZIA ARRUNTAK | 2.372E7 | 0.0 | 800000.0 | 416663.6 | 0.0 | 0.0 | -24000.0 | -1.8189894035458565E-11 | 2.49126636E7 | |
| 0904 | 241116 | 42300 | 2008/0075 | AUTOENPLEGUAREN SUSTAPENA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0904 | 241116 | 42300 | 2013/0048 | LANERATZEA | 13500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13500.0 |
| 0904 | 241116 | 43299 | 2008/0075 | AUTOENPLEGUAREN SUSTAPENA | 426000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 426000.0 |
| 0904 | 241116 | 43299 | 2013/0048 | LANERATZEA | 1528000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1528000.0 |
| 0904 | 241116 | 43299 | 2020/0026 | BIZKAIA AURRERA | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -156928.91 | 43071.09 |
| 0904 | 241116 | 44300 | 2008/0075 | AUTOENPLEGUAREN SUSTAPENA | 5320000.0 | 0.0 | 0.0 | 202000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5522000.0 |
| 0904 | 241116 | 44300 | 2013/0048 | LANERATZEA | 3305330.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3305330.0 |
| 0904 | 241116 | 44300 | 2020/0026 | BIZKAIA AURRERA | 106670.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -206965.3 | 177404.86 | 77109.56 |
| 0904 | 241116 | 44300 | 2021/0011 | ZAINTZARAKO PRESTAKUNTZA PLANA | 1300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 206965.3 | 0.0 | 1506965.3 |
| 0904 | 241116 | 44900 | 2008/0075 | AUTOENPLEGUAREN SUSTAPENA | 1005000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1005000.0 |
| 0904 | 241116 | 44900 | 2013/0048 | LANERATZEA | 145000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 145000.0 |
| 0904 | 241116 | 44900 | 2020/0026 | BIZKAIA AURRERA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | 3000.0 |
| 0904 | 241116 | 45100 | 2007/0563 | ENPLEGURAKO GAITASUNA SUSTATZEKO PLANA | 0.0 | 0.0 | 0.0 | 11711.9 | 0.0 | 0.0 | 0.0 | 0.0 | 11711.9 |
| 0904 | 241116 | 45100 | 2007/0566 | DEMA-ENPRESA GARATZEN LAGUNTZEKO ELKARTEA | 3170000.0 | 0.0 | 800000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3970000.0 |
| 0904 | 241116 | 45100 | 2008/0075 | AUTOENPLEGUAREN SUSTAPENA | 228000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 228000.0 |
| 0904 | 241116 | 45100 | 2008/0108 | GIZARTE ETA LANEKO BERRIKUNTZA | 1022500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1022500.0 |
| 0904 | 241116 | 45100 | 2009/0024 | ENPLEGUA SUSTATZEKO ELKARTEAK | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -24000.0 | 0.0 | 6000.0 |
| 0904 | 241116 | 45100 | 2013/0048 | LANERATZEA | 3718330.0 | 0.0 | 0.0 | 202951.7 | 0.0 | 0.0 | 0.0 | 0.0 | 3921281.7 |
| 0904 | 241116 | 45100 | 2017/0053 | BIZKAIKO GRADUATU SOZIALEN ELKARGO OFIZIALA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0904 | 241116 | 45100 | 2017/0054 | EUSKADIKO LAN SOZIETATEEN TALDEA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0904 | 241116 | 45100 | 2018/0032 | ISEAK FUNDAZIOA | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0904 | 241116 | 45100 | 2019/0014 | GANDARIAS ETXEA | 210000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 210000.0 |
| 0904 | 241116 | 45100 | 2020/0011 | GAZTE ON | 1250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1250000.0 |
| 0904 | 241116 | 45100 | 2020/0026 | BIZKAIA AURRERA | 26670.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -23475.95 | 3194.05 |
| 0904 | 241116 | 45100 | 2021/0011 | ZAINTZARAKO PRESTAKUNTZA PLANA | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 |
| 0904 | 241116 | 45100 | 2022/0014 | ZABALTZEN SARTU KOOP. (SAIATUZ PROIEKTUA) | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0904 | 241116 | 45100 | 2022/0016 | GAZTAROA SARTU KOOP. (SAIATUZ PROIEKTUA) | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0904 | 241116 | 7 | KAPITAL TRANSFERENTZIAK | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | |
| 0904 | 241116 | 75100 | 2007/0566 | DEMA-ENPRESA GARATZEN LAGUNTZEKO ELKARTEA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
|
0905
|
232114 | 3797456.0 | 0.0 | 0.0 | 1354785.82 | 0.0 | -78200.0 | 78200.0 | -70637.83000000002 | 5081603.99 | |||
| 0905 | 232114 | 1 | OINARRIZKO ORDAINSARIAK | 897456.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -70637.83 | 826818.1699999999 | |
| 0905 | 232114 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 316736.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26632.9 | 290103.1 |
| 0905 | 232114 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 408200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -41998.37 | 366201.63 |
| 0905 | 232114 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 8925.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -310.38 | 8614.62 |
| 0905 | 232114 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 163595.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1696.18 | 161898.82 |
| 0905 | 232114 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1935000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 78200.0 | 0.0 | 2013200.0 | |
| 0905 | 232114 | 21300 | 2017/0064 | BERDINTASUNARI BURUZKO FORU ARAUA GARATZEA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28000.0 | 31000.0 |
| 0905 | 232114 | 23400 | 2017/0064 | BERDINTASUNARI BURUZKO FORU ARAUA GARATZEA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 | 1500.0 |
| 0905 | 232114 | 23701 | 2007/0505 | LAGUNTZA TEKNIKO ADMINISTRATIBOA GENERO INDARKERIA | 194205.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 194205.0 |
| 0905 | 232114 | 23701 | 2017/0064 | BERDINTASUNARI BURUZKO FORU ARAUA GARATZEA | 209995.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -22667.38 | 187327.62 |
| 0905 | 232114 | 23702 | 2017/0064 | BERDINTASUNARI BURUZKO FORU ARAUA GARATZEA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0905 | 232114 | 23799 | 2017/0064 | BERDINTASUNARI BURUZKO FORU ARAUA GARATZEA | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 78200.0 | 222667.38 | 900867.38 |
| 0905 | 232114 | 23799 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 22100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22100.0 |
| 0905 | 232114 | 23902 | 2017/0064 | BERDINTASUNARI BURUZKO FORU ARAUA GARATZEA | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -308500.0 | 191500.0 |
| 0905 | 232114 | 23902 | 2019/0046 | PUBLIZITATEA | 205700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 205700.0 |
| 0905 | 232114 | 23904 | 2017/0064 | BERDINTASUNARI BURUZKO FORU ARAUA GARATZEA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 79000.0 | 179000.0 |
| 0905 | 232114 | 23999 | 2017/0064 | BERDINTASUNARI BURUZKO FORU ARAUA GARATZEA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0905 | 232114 | 4 | TRANSFERENTZIA ARRUNTAK | 965000.0 | 0.0 | 0.0 | 1354785.82 | 0.0 | -78200.0 | 0.0 | 0.0 | 2241585.8200000003 | |
| 0905 | 232114 | 42300 | 2019/0015 | EMAKUNDE - EMAKUMEAREN EUSKAL INSTITUTUA | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0905 | 232114 | 43299 | 2007/0057 | UDALAK, AUKERA BERDINTASUNA | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -63200.0 | 97000.0 | 0.0 | 153800.0 |
| 0905 | 232114 | 43299 | 2021/0027 | GENERO-INDARKERIAREN AURKAKO ITUNA | 0.0 | 0.0 | 0.0 | 1354785.82 | 0.0 | 0.0 | 0.0 | 0.0 | 1354785.82 |
| 0905 | 232114 | 45100 | 2017/0064 | BERDINTASUNARI BURUZKO FORU ARAUA GARATZEA | 770000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15000.0 | -97000.0 | 0.0 | 658000.0 |
| 0905 | 232114 | 45100 | 2022/0017 | AMUGE: ROMA ERALDATUZ EGITARAUA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0905 | 232114 | 45100 | 2022/0018 | ZINEMAKUMEAK GARA ELKARTEA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
|
0906
|
232115 | 1.1071249E7 | 0.0 | 0.0 | 125000.0 | 0.0 | 0.0 | 0.0 | -23197.06 | 1.117305194E7 | |||
| 0906 | 232115 | 1 | OINARRIZKO ORDAINSARIAK | 656249.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -23197.06 | 633051.9400000001 | |
| 0906 | 232115 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 247171.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10584.76 | 236586.24 |
| 0906 | 232115 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 275337.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7822.61 | 267514.39 |
| 0906 | 232115 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 10972.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2294.24 | 8677.76 |
| 0906 | 232115 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 122769.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2495.45 | 120273.55 |
| 0906 | 232115 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 | |
| 0906 | 232115 | 23701 | 2010/0003 | OROKORRA BFA | 103000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 103000.0 |
| 0906 | 232115 | 23701 | 2019/0063 | GARAPENERAKO LANKIDETZAKO PROGRAMARAKO LAGUNTZA TE | 121000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 121000.0 |
| 0906 | 232115 | 23799 | 2010/0003 | OROKORRA BFA | 67000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 67000.0 |
| 0906 | 232115 | 23799 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0906 | 232115 | 23902 | 2019/0046 | PUBLIZITATEA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0906 | 232115 | 23904 | 2010/0003 | OROKORRA BFA | 46000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46000.0 |
| 0906 | 232115 | 4 | TRANSFERENTZIA ARRUNTAK | 9895000.0 | 0.0 | 0.0 | 125000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.002E7 | |
| 0906 | 232115 | 45100 | 2007/0038 | GARAPENERAKO LANKIDETZA | 8050000.0 | 0.0 | 0.0 | 100000.0 | 0.0 | 0.0 | -65000.0 | 0.0 | 8085000.0 |
| 0906 | 232115 | 45100 | 2008/0087 | DIBERTSITATEAREN KUDEAKETA | 875000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 875000.0 |
| 0906 | 232115 | 45100 | 2016/0078 | ALDARTE ELKARTEA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0906 | 232115 | 45100 | 2016/0079 | HARRESIAK APURTUZ | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0906 | 232115 | 45100 | 2016/0080 | EUSKADIKO GGKE-EN KOORDINAKUNDEA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0906 | 232115 | 45100 | 2016/0081 | SAHARAKO ARABIAR ERREPUBLIKA DEMOKRATIKOAREN LAGUN | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0906 | 232115 | 45100 | 2016/0082 | EUSKAL FONDOA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0906 | 232115 | 45100 | 2021/0013 | ELIZBARRUTIKO CARITAS (GOIHABE PROGRAMA) | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0906 | 232115 | 45100 | 2021/0014 | ZEHAR ERREFUXIATUEKIN (GOIHABE PROGRAMA) | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0906 | 232115 | 45100 | 2021/0015 | GURUTZE GORRIA (GOIHABE PROGRAMA) | 230000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 230000.0 |
| 0906 | 232115 | 45100 | 2021/0016 | ELLACURIA FUNDAZIOA (GOIHABE PROGRAMA) | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0906 | 232115 | 45100 | 2021/0018 | LAGUNGO FUNDAZIOA (GOIHABE PROGRAMA) | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0906 | 232115 | 45100 | 2021/0019 | OSTALARITZAKO GOI-ESKOLA (BIZKAIA KOOPERA) | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25000.0 | 0.0 | 0.0 |
| 0906 | 232115 | 45100 | 2021/0020 | OPERAREN LAGUNEN BILBOKO ELKARTEA (BIZKAIA KOOPERA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0906 | 232115 | 45100 | 2021/0021 | GUGGENHEIM MUSEOAREN FUNDAZIOA (BIZKAIA KOOPERA) | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0906 | 232115 | 45100 | 2021/0022 | ATHLETIC FUNDAZIOA (BIZKAIA KOOPERA PROGRAMA) | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0906 | 232115 | 45100 | 2021/0023 | ASOC KOOP SF 34 POR EL INCENTIVO A EMPRENDIZAJE SU | 25000.0 | 0.0 | 0.0 | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0906 | 232115 | 45100 | 2021/0024 | ENPRESARI ETA ZUZENDARIEN ELKARTEA (BIZKAIA KOOPER | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25000.0 | 0.0 | 0.0 |
| 0906 | 232115 | 45100 | 2021/0025 | FUNDACIÓN MUJERES POR AFRICA (BIZKAIA KOOPERA) | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 |
| 0906 | 232115 | 45100 | 2022/0021 | ZAS ZURRUMURRUEN AURKAKO SAREA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0906 | 232115 | 45100 | 2022/0022 | MUNDUKO MEDIKUAK BIZKAIA | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0906 | 232115 | 45100 | 2022/0024 | ZINEGOAK ELKARTEA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 0.0 | 20000.0 |
| 0906 | 232115 | 45100 | 2022/0056 | BIZKAIKO ETORKINEN ELKARTEEN FEDERAZIOA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 0.0 | 20000.0 |
| 0906 | 232115 | 45100 | 2022/0057 | PERTSONALDE ELKARTEA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 | 0.0 | 25000.0 |
| 0906 | 232115 | 45100 | 2022/0115 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 50000.0 | |
| 0906 | 232115 | 7 | KAPITAL TRANSFERENTZIAK | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120000.0 | |
| 0906 | 232115 | 75100 | 2007/0038 | GARAPENERAKO LANKIDETZA | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120000.0 |
|
1001
|
920106 | 4179840.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48999.84 | -124402.62999999993 | 4104437.2100000014 | |||
| 1001 | 920106 | 1 | OINARRIZKO ORDAINSARIAK | 1924440.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -124402.62999999999 | 1800037.37 | |
| 1001 | 920106 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 650784.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -49040.61 | 601743.39 |
| 1001 | 920106 | 11103 | 2010/0001 | LANGILERI GASTUAK BFA | 4310.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -34.42 | 4275.58 |
| 1001 | 920106 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 832598.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -59442.43 | 773155.57 |
| 1001 | 920106 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 37831.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7822.17 | 30008.83 |
| 1001 | 920106 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 1001 | 920106 | 17103 | 2010/0001 | LANGILERI GASTUAK BFA | 983.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 452.51 | 1435.51 |
| 1001 | 920106 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 347934.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8515.51 | 339418.49 |
| 1001 | 920106 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 2215000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.16 | -9.094947017729282E-13 | 2214999.8400000003 | |
| 1001 | 920106 | 21300 | 2010/0003 | OROKORRA BFA | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 131000.0 |
| 1001 | 920106 | 21600 | 2010/0003 | OROKORRA BFA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8480.0 | 21520.0 |
| 1001 | 920106 | 21600 | 2019/0033 | FOTOKOPIAGAILUAK | 7300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7300.0 | 0.0 |
| 1001 | 920106 | 22300 | 2010/0003 | OROKORRA BFA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -28547.15 | 31452.85 |
| 1001 | 920106 | 22300 | 2019/0036 | GARBIKETAKO PRODUKTUAK | 1400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1400.0 | 0.0 |
| 1001 | 920106 | 22300 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 247564.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3709.04 | 243854.96 |
| 1001 | 920106 | 22400 | 2010/0003 | OROKORRA BFA | 2289.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2289.0 |
| 1001 | 920106 | 22600 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 1001 | 920106 | 23101 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 1001 | 920106 | 23101 | 2019/0035 | BULEGOKO MATERIALA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3065.0 | 13065.0 |
| 1001 | 920106 | 23102 | 2010/0003 | OROKORRA BFA | 8900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8900.0 |
| 1001 | 920106 | 23103 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1253.97 | 11253.97 |
| 1001 | 920106 | 23103 | 2019/0035 | BULEGOKO MATERIALA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100.0 | 19900.0 |
| 1001 | 920106 | 23201 | 2019/0034 | ENERGIAREN HORNIDURA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 1001 | 920106 | 23202 | 2010/0003 | OROKORRA BFA | 11400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11400.0 |
| 1001 | 920106 | 23203 | 2010/0003 | OROKORRA BFA | 800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 793.2 | 1593.2 |
| 1001 | 920106 | 23204 | 2019/0036 | GARBIKETAKO PRODUKTUAK | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 1001 | 920106 | 23206 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 1001 | 920106 | 23209 | 2019/0040 | AUTOMOZIOKO ERREGAIA | 127489.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 127489.0 |
| 1001 | 920106 | 23299 | 2010/0003 | OROKORRA BFA | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 519.39 | 819.39 |
| 1001 | 920106 | 23299 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400.0 | 8400.0 |
| 1001 | 920106 | 23301 | 2019/0030 | TELEFONIA | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -45125.21 | 44874.79 |
| 1001 | 920106 | 23302 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18.57 | 18.57 |
| 1001 | 920106 | 23302 | 2019/0031 | POSTA ETA MEZULARITZAKO ZERBITZUAK | 9500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9500.0 |
| 1001 | 920106 | 23303 | 2010/0003 | OROKORRA BFA | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 1001 | 920106 | 23400 | 2010/0003 | OROKORRA BFA | 700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 700.0 |
| 1001 | 920106 | 23601 | 2010/0003 | OROKORRA BFA | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 1001 | 920106 | 23603 | 2010/0003 | OROKORRA BFA | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15275.22 | 15575.22 |
| 1001 | 920106 | 23604 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.01 | 14.01 |
| 1001 | 920106 | 23701 | 2010/0003 | OROKORRA BFA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 105024.43 | 135024.43 |
| 1001 | 920106 | 23701 | 2020/0016 | ERREPIDE-OBRENGATIKO OHARRAK | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 1001 | 920106 | 23702 | 2010/0003 | OROKORRA BFA | 400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.16 | -399.84 | 0.0 |
| 1001 | 920106 | 23710 | 2010/0003 | OROKORRA BFA | 136000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 181.5 | 136181.5 |
| 1001 | 920106 | 23799 | 2010/0003 | OROKORRA BFA | 69558.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -51280.06 | 18277.94 |
| 1001 | 920106 | 23799 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 1001 | 920106 | 23901 | 2010/0003 | OROKORRA BFA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 1001 | 920106 | 23902 | 2010/0003 | OROKORRA BFA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3927.67 | 23927.67 |
| 1001 | 920106 | 23902 | 2019/0046 | PUBLIZITATEA | 895400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 895400.0 |
| 1001 | 920106 | 23904 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5612.66 | 8612.66 |
| 1001 | 920106 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 27000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7500.0 | 19500.0 |
| 1001 | 920106 | 23999 | 2010/0003 | OROKORRA BFA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9021.23 | 24021.23 |
| 1001 | 920106 | 23999 | 2019/0024 | BIDAIA AGENTZIA | 8700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8700.0 |
| 1001 | 920106 | 24100 | 2010/0003 | OROKORRA BFA | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7734.45 | 47734.45 |
| 1001 | 920106 | 6 | BENETAKO INBERTSIOAK | 40400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49000.0 | 3.126388037344441E-13 | 89400.0 | |
| 1001 | 920106 | 63106 | 2007/0074 | SAILEKO BULEGOAK | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49000.0 | 0.0 | 69000.0 |
| 1001 | 920106 | 66101 | 2007/0074 | SAILEKO BULEGOAK | 15500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3345.42 | 12154.58 |
| 1001 | 920106 | 66201 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1219.39 | 1219.39 |
| 1001 | 920106 | 66201 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1176.91 | 3176.91 |
| 1001 | 920106 | 66301 | 2007/0074 | SAILEKO BULEGOAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 770.04 | 770.04 |
| 1001 | 920106 | 66301 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 1001 | 920106 | 66501 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 179.08 | 179.08 |
| 1001 | 920106 | 67201 | 2007/0074 | SAILEKO BULEGOAK | 600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 600.0 |
| 1001 | 920106 | 68901 | 2007/0074 | SAILEKO BULEGOAK | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 |
|
1001
|
920110 | 1998000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180000.0 | 0.0 | 2178000.0 | |||
| 1001 | 920110 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 423600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180000.0 | 0.0 | 603600.0 | |
| 1001 | 920110 | 23704 | 2007/0019 | LANTIK,S.A.-BFA | 423600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180000.0 | 0.0 | 603600.0 |
| 1001 | 920110 | 6 | BENETAKO INBERTSIOAK | 1500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500000.0 | |
| 1001 | 920110 | 67201 | 2007/0019 | LANTIK,S.A.-BFA | 1500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500000.0 |
| 1001 | 920110 | 7 | KAPITAL TRANSFERENTZIAK | 74400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 74400.0 | |
| 1001 | 920110 | 74103 | 2007/0019 | LANTIK,S.A.-BFA | 74400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 74400.0 |
|
1002
|
151102 | 4277792.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -49000.0 | -150395.24 | 4078396.76 | |||
| 1002 | 151102 | 1 | OINARRIZKO ORDAINSARIAK | 2424192.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -150395.24 | 2273796.76 | |
| 1002 | 151102 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 696071.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -69573.27 | 626497.73 |
| 1002 | 151102 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1268000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -63393.17 | 1204606.83 |
| 1002 | 151102 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 44675.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7106.34 | 37568.66 |
| 1002 | 151102 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 415446.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10322.46 | 405123.54 |
| 1002 | 151102 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 375600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 375600.0 | |
| 1002 | 151102 | 23701 | 2010/0003 | OROKORRA BFA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 1002 | 151102 | 23701 | 2016/0076 | FOTOGRAMETRIA | 48000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48000.0 |
| 1002 | 151102 | 23701 | 2016/0083 | GEODESIA | 72600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 72600.0 |
| 1002 | 151102 | 23701 | 2016/0084 | KARTOGRAFIA DIGITALA | 155000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 155000.0 |
| 1002 | 151102 | 6 | BENETAKO INBERTSIOAK | 478000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -49000.0 | 0.0 | 429000.0 | |
| 1002 | 151102 | 68901 | 2016/0083 | GEODESIA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 1002 | 151102 | 69501 | 2007/0788 | LURRALDEKO PLAN PARTZIALA-BILBOKO METROPOLIA | 115000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 115000.0 |
| 1002 | 151102 | 69501 | 2016/0083 | GEODESIA | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 1002 | 151102 | 69501 | 2020/0019 | LURRALDE ANTOLAMENDUA | 195000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -49000.0 | 0.0 | 146000.0 |
| 1002 | 151102 | 7 | KAPITAL TRANSFERENTZIAK | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 | |
| 1002 | 151102 | 73299 | 2007/0247 | TOKI-ERAKUNDEEN PLANGINTZA EGITEA | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 |
|
1002
|
453114 | 1.6507254E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -898932.1399999999 | -168805.75999999998 | 1.54395161E7 | |||
| 1002 | 453114 | 1 | OINARRIZKO ORDAINSARIAK | 2902254.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -168805.75999999998 | 2733448.2399999998 | |
| 1002 | 453114 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 773545.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -64033.43 | 709511.57 |
| 1002 | 453114 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1602660.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -83061.5 | 1519598.5 |
| 1002 | 453114 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 35932.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5782.83 | 30149.17 |
| 1002 | 453114 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 490117.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15928.0 | 474189.0 |
| 1002 | 453114 | 6 | BENETAKO INBERTSIOAK | 1.3255E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -898932.1399999999 | 0.0 | 1.235606786E7 | |
| 1002 | 453114 | 62102 | 2008/0072 | ERREPIDEEN ERAIKUNTZA | 2893453.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -551132.15 | 0.0 | 2342320.85 |
| 1002 | 453114 | 62103 | 2008/0073 | ERREPIDE BERRIETARAKO INBERTSIO PROIEKTUAK | 1096047.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25191.97 | 1070855.03 |
| 1002 | 453114 | 62103 | 2008/0074 | ERREPIDEAK HOBETZEKO INBERTSIO PROIEKTUAK | 57500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8548.9 | 66048.9 |
| 1002 | 453114 | 62106 | 2008/0062 | ERREPIDEEN HOBEKUNTZA | 7200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -685600.0 | 0.0 | 6514400.0 |
| 1002 | 453114 | 62306 | 2008/0078 | ERAIKUNTZA BEREZIAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16643.07 | 16643.07 |
| 1002 | 453114 | 69501 | 2007/0667 | ZENBAIT HERRI LANETARAKO AZTERKETA ETA LAGUNTZA TE | 1724500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 369800.0 | 0.0 | 2094300.0 |
| 1002 | 453114 | 69501 | 2008/0039 | SEGURTASUNA ETA OSASUNA ETA BIDESEGURTASUNA OBRETA | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -31999.99 | -0.01 | 118000.0 |
| 1002 | 453114 | 69501 | 2017/0056 | ZARATAREN AURKAKO PLANA | 133500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.01 | 133500.01 |
| 1002 | 453114 | 7 | KAPITAL TRANSFERENTZIAK | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 | |
| 1002 | 453114 | 74300 | 2017/0056 | ZARATAREN AURKAKO PLANA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 1002 | 453114 | 75100 | 2017/0056 | ZARATAREN AURKAKO PLANA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 1002 | 453114 | 76900 | 2017/0056 | ZARATAREN AURKAKO PLANA | 338000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 338000.0 |
|
1002
|
453116 | 5309338.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2592946.58 | -10840.91 | 7891443.67 | |||
| 1002 | 453116 | 1 | OINARRIZKO ORDAINSARIAK | 1246114.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10840.91 | 1235273.0899999999 | |
| 1002 | 453116 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 336167.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -23144.5 | 313022.5 |
| 1002 | 453116 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 671725.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8572.49 | 680297.49 |
| 1002 | 453116 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 20350.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1494.41 | 18855.59 |
| 1002 | 453116 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 217872.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5225.51 | 223097.51 |
| 1002 | 453116 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 871224.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 871224.0 | |
| 1002 | 453116 | 22200 | 2007/0655 | ERREPIDEEN ARTAPEN OSOA | 871224.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 871224.0 |
| 1002 | 453116 | 6 | BENETAKO INBERTSIOAK | 2789107.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -120000.0 | 0.0 | 2669107.0 | |
| 1002 | 453116 | 62103 | 2008/0074 | ERREPIDEAK HOBETZEKO INBERTSIO PROIEKTUAK | 550000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 550000.0 |
| 1002 | 453116 | 62106 | 2008/0062 | ERREPIDEEN HOBEKUNTZA | 1500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 0.0 | 1480000.0 |
| 1002 | 453116 | 69501 | 2008/0020 | AZTERLANAK ETA LAGUNTZA TEKNIKOAK ZENBAIT ERREPIDE | 650000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | 550000.0 |
| 1002 | 453116 | 69501 | 2008/0039 | SEGURTASUNA ETA OSASUNA ETA BIDESEGURTASUNA OBRETA | 89107.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 89107.0 |
| 1002 | 453116 | 7 | KAPITAL TRANSFERENTZIAK | 402893.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2712946.58 | 0.0 | 3115839.58 | |
| 1002 | 453116 | 73299 | 2007/0742 | UDALENTZAKO LAGUNTZAK | 402893.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2712946.58 | 0.0 | 3115839.58 |
|
1002
|
459121 | 6668670.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.6095E7 | 0.0 | 5.276367E7 | |||
| 1002 | 459121 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 0.0 | 0.0 | |
| 1002 | 459121 | 23701 | 2010/0003 | OROKORRA BFA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 0.0 | 0.0 |
| 1002 | 459121 | 4 | TRANSFERENTZIA ARRUNTAK | 1182457.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5445000.0 | 0.0 | 6627457.0 | |
| 1002 | 459121 | 44120 | 2010/0021 | AZPIEITURAK, S.A.M.P. | 947540.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 947540.0 |
| 1002 | 459121 | 44120 | 2020/0026 | BIZKAIA AURRERA | 134917.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 134917.0 |
| 1002 | 459121 | 44120 | 2022/0069 | BERRIKUNTZA BILBAO BIZKAIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5445000.0 | 0.0 | 5445000.0 |
| 1002 | 459121 | 45100 | 2019/0059 | LURRALDE GARAPENA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 1002 | 459121 | 7 | KAPITAL TRANSFERENTZIAK | 1933045.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.07E7 | 0.0 | 4.2633045E7 | |
| 1002 | 459121 | 74120 | 2010/0021 | AZPIEITURAK, S.A.M.P. | 1933045.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.07E7 | 0.0 | 4.2633045E7 |
| 1002 | 459121 | 8 | FINANTZA-AKTIBOEN ALDAKUNTZA | 3503168.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3503168.0 | |
| 1002 | 459121 | 85120 | 2010/0021 | AZPIEITURAK, S.A.M.P. | 3503168.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3503168.0 |
|
1003
|
453113 | 9.9296308E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.999244748E7 | -269019.44 | 1.1901973603999999E8 | |||
| 1003 | 453113 | 1 | OINARRIZKO ORDAINSARIAK | 3154033.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -269019.44 | 2885013.56 | |
| 1003 | 453113 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 907431.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -94938.99 | 812492.01 |
| 1003 | 453113 | 11103 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1408.0 | 1408.0 |
| 1003 | 453113 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1653277.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -134211.11 | 1519065.89 |
| 1003 | 453113 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 46638.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6217.63 | 40420.37 |
| 1003 | 453113 | 17103 | 2010/0001 | LANGILERI GASTUAK BFA | 340.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -337.51 | 2.49 |
| 1003 | 453113 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 546347.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -34722.2 | 511624.8 |
| 1003 | 453113 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 5.5923624E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1150000.16 | 0.0 | 5.707362416E7 | |
| 1003 | 453113 | 22200 | 2007/0655 | ERREPIDEEN ARTAPEN OSOA | 5.1676821E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.16 | -0.08 | 5.172682108E7 |
| 1003 | 453113 | 22200 | 2008/0027 | SEMAFOROAK | 340000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 340000.0 |
| 1003 | 453113 | 23201 | 2019/0034 | ENERGIAREN HORNIDURA | 3906803.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1100000.0 | 0.08 | 5006803.08 |
| 1003 | 453113 | 6 | BENETAKO INBERTSIOAK | 2.5218651E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4667988.32 | 0.0 | 2.988663932E7 | |
| 1003 | 453113 | 62103 | 2008/0073 | ERREPIDE BERRIETARAKO INBERTSIO PROIEKTUAK | 769318.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 769318.0 |
| 1003 | 453113 | 62103 | 2008/0074 | ERREPIDEAK HOBETZEKO INBERTSIO PROIEKTUAK | 412299.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 412299.0 |
| 1003 | 453113 | 62106 | 2008/0062 | ERREPIDEEN HOBEKUNTZA | 9642675.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4135037.24 | -50000.0 | 1.372771224E7 |
| 1003 | 453113 | 62302 | 2020/0059 | BIZIKLETA MUGIKORTASUNA | 1.1064436E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | 50000.0 | 1.1214436E7 |
| 1003 | 453113 | 69501 | 2007/0667 | ZENBAIT HERRI LANETARAKO AZTERKETA ETA LAGUNTZA TE | 364950.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 364950.0 |
| 1003 | 453113 | 69501 | 2008/0020 | AZTERLANAK ETA LAGUNTZA TEKNIKOAK ZENBAIT ERREPIDE | 2123733.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 277901.08 | 0.0 | 2401634.08 |
| 1003 | 453113 | 69501 | 2008/0039 | SEGURTASUNA ETA OSASUNA ETA BIDESEGURTASUNA OBRETA | 136240.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 136240.0 |
| 1003 | 453113 | 69501 | 2020/0059 | BIZIKLETA MUGIKORTASUNA | 705000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 155050.0 | 0.0 | 860050.0 |
| 1003 | 453113 | 7 | KAPITAL TRANSFERENTZIAK | 1.5E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4174459E7 | 0.0 | 2.9174459E7 | |
| 1003 | 453113 | 74117 | 2007/0034 | INTERBIAK BIZKAIA S.A.M.P | 1.5E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4174459E7 | 0.0 | 2.9174459E7 |
|
1003
|
453115 | 1.17377738E8 | 0.0 | 0.0 | 0.0 | 0.0 | -3280000.0 | 8.156353824000001E7 | -321569.54000000004 | 1.953397067E8 | |||
| 1003 | 453115 | 1 | OINARRIZKO ORDAINSARIAK | 3925035.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -321569.54000000004 | 3603465.46 | |
| 1003 | 453115 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 1097455.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -125233.12 | 972221.88 |
| 1003 | 453115 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 2058734.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -158286.28 | 1900447.72 |
| 1003 | 453115 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 67046.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10897.96 | 56148.04 |
| 1003 | 453115 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 701800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -27152.18 | 674647.82 |
| 1003 | 453115 | 4 | TRANSFERENTZIA ARRUNTAK | 8950100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2800000.0 | 0.0 | 1.17501E7 | |
| 1003 | 453115 | 44107 | 2019/0120 | BIDEEN BERRIKUNTZA | 35100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35100.0 |
| 1003 | 453115 | 45100 | 2019/0120 | BIDEEN BERRIKUNTZA | 415000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 800000.0 | 0.0 | 1215000.0 |
| 1003 | 453115 | 46999 | 2018/0052 | DIRU-LAGUNTZA BIDESARIAK | 8500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1300000.0 | 0.0 | 9800000.0 |
| 1003 | 453115 | 46999 | 2022/0044 | AP-8RAKO DIRULAGUNTZAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 700000.0 | 0.0 | 700000.0 |
| 1003 | 453115 | 6 | BENETAKO INBERTSIOAK | 5.2616115E7 | 0.0 | 0.0 | 0.0 | 0.0 | -3280000.0 | -1.081646176E7 | 0.0 | 3.8519653239999995E7 | |
| 1003 | 453115 | 61401 | 2008/0063 | DESJABETZEAK | 574000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -98148.79 | -10552.19 | 465299.02 |
| 1003 | 453115 | 61404 | 2008/0063 | DESJABETZEAK | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 1003 | 453115 | 61601 | 2008/0063 | DESJABETZEAK | 126000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9577.51 | 135577.51 |
| 1003 | 453115 | 61604 | 2008/0063 | DESJABETZEAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 974.68 | 974.68 |
| 1003 | 453115 | 62102 | 2011/0016 | EMAKIDAK ESKUALDEETAKO ARDATZAK 2. LOTEA GEREDIAGA | 4.8586816E7 | 0.0 | 0.0 | 0.0 | 0.0 | -3280000.0 | -9720000.49 | 0.0 | 3.558681551E7 |
| 1003 | 453115 | 62106 | 2008/0062 | ERREPIDEEN HOBEKUNTZA | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -202486.49 | -12701.53 | 184811.98 |
| 1003 | 453115 | 62106 | 2019/0120 | BIDEEN BERRIKUNTZA | 800000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 800000.0 |
| 1003 | 453115 | 62302 | 2020/0059 | BIZIKLETA MUGIKORTASUNA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2486.49 | 12701.53 | 15188.02 |
| 1003 | 453115 | 68901 | 2008/0062 | ERREPIDEEN HOBEKUNTZA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18148.79 | 0.0 | 18148.79 |
| 1003 | 453115 | 69501 | 2008/0020 | AZTERLANAK ETA LAGUNTZA TEKNIKOAK ZENBAIT ERREPIDE | 1375686.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -500000.0 | -36489.21 | 839196.79 |
| 1003 | 453115 | 69501 | 2019/0120 | BIDEEN BERRIKUNTZA | 703613.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -316461.27 | 36489.21 | 423640.94 |
| 1003 | 453115 | 7 | KAPITAL TRANSFERENTZIAK | 886488.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.458E7 | 0.0 | 6.5466488E7 | |
| 1003 | 453115 | 74117 | 2022/0052 | LA AVANZADAKO ESTALDURA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.5E7 | 0.0 | 6.5E7 |
| 1003 | 453115 | 74300 | 2019/0120 | BIDEEN BERRIKUNTZA | 736488.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -420000.0 | 0.0 | 316488.0 |
| 1003 | 453115 | 75100 | 2019/0120 | BIDEEN BERRIKUNTZA | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 1003 | 453115 | 8 | FINANTZA-AKTIBOEN ALDAKUNTZA | 5.1E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.5E7 | 0.0 | 7.6E7 | |
| 1003 | 453115 | 85117 | 2007/0034 | INTERBIAK BIZKAIA S.A.M.P | 5.1E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.5E7 | 0.0 | 7.6E7 |
|
2000
|
011101 | 2.05445529E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.05445529E8 | |||
| 2000 | 011101 | 3 | FINANTZA GASTUAK | 4.9686862E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.9686862E7 | |
| 2000 | 011101 | 33200 | 2007/0018 | ZOR PUBLIKOA | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 |
| 2000 | 011101 | 33501 | 2007/0018 | ZOR PUBLIKOA | 1400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -684000.0 | 716000.0 |
| 2000 | 011101 | 33599 | 2007/0018 | ZOR PUBLIKOA | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 2000 | 011101 | 34500 | 2007/0018 | ZOR PUBLIKOA | 3.9031468E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.9031468E7 |
| 2000 | 011101 | 34600 | 2007/0018 | ZOR PUBLIKOA | 8053894.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8053894.0 |
| 2000 | 011101 | 35204 | 2007/0018 | ZOR PUBLIKOA | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 2000 | 011101 | 35900 | 2007/0018 | ZOR PUBLIKOA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 684000.0 | 684000.0 |
| 2000 | 011101 | 9 | FINANTZA-PASIBOEN ALDAKUNTZA | 1.55758667E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.55758667E8 | |
| 2000 | 011101 | 94500 | 2007/0018 | ZOR PUBLIKOA | 1.47358667E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.47358667E8 |
| 2000 | 011101 | 94600 | 2007/0018 | ZOR PUBLIKOA | 8400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8400000.0 |
|
2100
|
941128 | 6.002439066E9 | 0.0 | 3.44E8 | 9.4798705E7 | 0.0 | -3.6798705E7 | -5.8E7 | 0.0 | 6.346439066E9 | |||
| 2100 | 941128 | 4 | TRANSFERENTZIA ARRUNTAK | 6.002439066E9 | 0.0 | 3.44E8 | 9.4798705E7 | 0.0 | -3.6798705E7 | -5.8E7 | 0.0 | 6.346439066E9 | |
| 2100 | 941128 | 41101 | 2007/0012 | ESTATUARENTZAKO KUPOA | 4.40845237E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.641368358E7 | 4.6725892058E8 |
| 2100 | 941128 | 41111 | 2007/0012 | ESTATUARENTZAKO KUPOA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2530874.1 | 2530874.1 |
| 2100 | 941128 | 42101 | 2007/0011 | EUSKO JAURLARITZARENTZAKO EKARPEN OROKORRAK | 5.39628802E9 | 0.0 | 3.44E8 | 0.0 | 0.0 | 0.0 | 0.0 | -1.3394206868E8 | 5.60634595132E9 |
| 2100 | 941128 | 42102 | 2007/0011 | EUSKO JAURLARITZARENTZAKO EKARPEN OROKORRAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 437481.0 | 437481.0 |
| 2100 | 941128 | 42104 | 2007/0011 | EUSKO JAURLARITZARENTZAKO EKARPEN OROKORRAK | 1.674224E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 868233.0 | 1.7610473E7 |
| 2100 | 941128 | 42109 | 2007/0011 | EUSKO JAURLARITZARENTZAKO EKARPEN OROKORRAK | 1.6739253E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2280889.0 | 1.4458364E7 |
| 2100 | 941128 | 42122 | 2007/0011 | EUSKO JAURLARITZARENTZAKO EKARPEN OROKORRAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1213291.0 | 1213291.0 |
| 2100 | 941128 | 42123 | 2007/0011 | EUSKO JAURLARITZARENTZAKO EKARPEN OROKORRAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1022776.0 | 1022776.0 |
| 2100 | 941128 | 42124 | 2007/0011 | EUSKO JAURLARITZARENTZAKO EKARPEN OROKORRAK | 186957.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 179388.0 | 366345.0 |
| 2100 | 941128 | 42126 | 2007/0011 | EUSKO JAURLARITZARENTZAKO EKARPEN OROKORRAK | 1.31637359E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.03557231E8 | 2.3519459E8 |
| 2100 | 941128 | 42199 | 2022/0026 | COVID-19AREN FINANTZAKETA | 0.0 | 0.0 | 0.0 | 9.4798705E7 | 0.0 | -3.6798705E7 | -5.8E7 | 0.0 | 0.0 |
|
2200
|
942129 | 9.68950702E8 | 0.0 | 2.991338324E7 | 0.0 | 3.046365227E7 | 0.0 | 5.9596534E7 | 0.0 | 1.08892427151E9 | |||
| 2200 | 942129 | 4 | TRANSFERENTZIA ARRUNTAK | 9.65950702E8 | 0.0 | 2.991338324E7 | 0.0 | 1.881066888E7 | 0.0 | 1596534.0 | 0.0 | 1.01627128812E9 | |
| 2200 | 942129 | 43201 | 2007/0013 | UDAL FINANTZAZIOA UDALKUTXA | 9.283679603E8 | 0.0 | 2.8057509E7 | 0.0 | 0.0 | 0.0 | 0.0 | 234874.46 | 9.5666034376E8 |
| 2200 | 942129 | 43201 | 2007/0014 | UDALKUTXA - UDAL FINATZAZIOAREN EZUSTEAK | 4030689.0 | 0.0 | 0.0 | 0.0 | 1.875239988E7 | 0.0 | 0.0 | 0.0 | 2.278308888E7 |
| 2200 | 942129 | 43201 | 2015/0050 | GIZARTE ZERBITZUEN KARTERAKO APARTEKO FUNTSA | 8827877.0 | 0.0 | 264222.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9092099.0 |
| 2200 | 942129 | 43205 | 2007/0015 | UDAL FINANTZAZIOA GIZARTEKUTXA | 1.5861646E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1596534.0 | 0.0 | 1.745818E7 |
| 2200 | 942129 | 43205 | 2010/0038 | MENDEKOTASUNAREN LEGEA | 6836026.0 | 0.0 | 1591652.24 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8427678.24 |
| 2200 | 942129 | 43221 | 2007/0013 | UDAL FINANTZAZIOA UDALKUTXA | 620365.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -234874.46 | 385491.24 |
| 2200 | 942129 | 43299 | 2020/0021 | COVID-19. BFA-AREN GASTU LOTUAK | 0.0 | 0.0 | 0.0 | 0.0 | 58269.0 | 0.0 | 0.0 | 0.0 | 58269.0 |
| 2200 | 942129 | 45100 | 2007/0037 | EUDEL | 1406138.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1406138.0 |
| 2200 | 942129 | 7 | KAPITAL TRANSFERENTZIAK | 3000000.0 | 0.0 | 0.0 | 0.0 | 1.165298339E7 | 0.0 | 5.8E7 | 0.0 | 7.265298339E7 | |
| 2200 | 942129 | 73201 | 2007/0014 | UDALKUTXA - UDAL FINATZAZIOAREN EZUSTEAK | 3000000.0 | 0.0 | 0.0 | 0.0 | 1.165298339E7 | 0.0 | 0.0 | 0.0 | 1.465298339E7 |
| 2200 | 942129 | 73299 | 2022/0025 | HERRIAK EGITEN UDAL FINANTZAKETA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.8E7 | 0.0 | 5.8E7 |
|
2300
|
911101 | 9365000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9365000.0 | |||
| 2300 | 911101 | 4 | TRANSFERENTZIA ARRUNTAK | 9365000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9365000.0 | |
| 2300 | 911101 | 43101 | 2007/0017 | BATZAR NAGUSIAK - URTEKO EKARPENA | 9365000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9365000.0 |
| GUZTIRA | 8.886078685E9 | 0.0 | 6.7842414004E8 | 1.0002340863E8 | 3.117553095E7 | -4.468653165E7 | 4.470348358154297E-8 | -1.7462298274040222E-10 | 9.65101523297E9 | ||||