Bizkaiko Foru Aldundiaren Exekuzioa eta Kontua
Gastuen betearazpena: Gastuen aurrekontu arruntaren betearazpena Partidak 05 - OGASUNA ETA FINANTZAK
Aurreko ekitaldiarekin konparaketa erakutsi (*Uneko eta itxitako ekitaldietako diru-sarrerak)
| Lantoki kudeatzailea | Egitaraua | Azpikontzeptua | Proiektua | Deskripzioa | Hasierako kreditua | Azken kreditua | Baimendua | Xedapena | Betebeharra | Ordainketa |
|---|---|---|---|---|---|---|---|---|---|---|
|
0501
|
920106 | 2.0238065E7 | 2.145806601E7 | 2.019062151E7 | 2.019062151E7 | 2.019062151E7 | 1.953809904E7 | |||
| 0501 | 920106 | 1 | OINARRIZKO ORDAINSARIAK | 6341265.0 | 7267696.010000001 | 6900388.6 | 6900388.6 | 6900388.6 | 6785143.779999999 | |
| 0501 | 920106 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 1723900.0 | 2315048.59 | 2162690.7 | 2162690.7 | 2162690.7 | 2162690.7 |
| 0501 | 920106 | 11103 | 2010/0001 | LANGILERI GASTUAK BFA | 7044.0 | 8870.0 | 8398.65 | 8398.65 | 8398.65 | 8398.65 |
| 0501 | 920106 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 2299620.0 | 3224477.64 | 3100363.67 | 3100363.67 | 3100363.67 | 3100363.67 |
| 0501 | 920106 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 105427.0 | 106278.89 | 89645.64 | 89645.64 | 89645.64 | 89645.64 |
| 0501 | 920106 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 1239830.0 | 109840.37 | 63496.69 | 63496.69 | 63496.69 | 63496.69 |
| 0501 | 920106 | 17103 | 2010/0001 | LANGILERI GASTUAK BFA | 3814.0 | 3360.95 | 2581.18 | 2581.18 | 2581.18 | 2581.18 |
| 0501 | 920106 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 961630.0 | 1499819.57 | 1473212.07 | 1473212.07 | 1473212.07 | 1357967.25 |
| 0501 | 920106 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1.18649E7 | 1.18549E7 | 1.103037828E7 | 1.103037828E7 | 1.103037828E7 | 1.0739137529999997E7 | |
| 0501 | 920106 | 21300 | 2010/0003 | OROKORRA BFA | 8548.0 | 8548.0 | 1920.0 | 1920.0 | 1920.0 | 1920.0 |
| 0501 | 920106 | 21300 | 2021/0044 | GARAJEA ALOKATZEA AMURRION | 1452.0 | 1452.0 | 1452.0 | 1452.0 | 1452.0 | 1452.0 |
| 0501 | 920106 | 21600 | 2019/0033 | FOTOKOPIAGAILUAK | 50000.0 | 41000.0 | 22933.2 | 22933.2 | 22933.2 | 22916.44 |
| 0501 | 920106 | 22300 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 1184000.0 | 1184000.0 | 1030221.52 | 1030221.52 | 1030221.52 | 894384.11 |
| 0501 | 920106 | 22400 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 144.6 | 144.6 | 144.6 | 144.6 |
| 0501 | 920106 | 22600 | 2019/0033 | FOTOKOPIAGAILUAK | 58000.0 | 67000.0 | 58732.49 | 58732.49 | 58732.49 | 55221.56 |
| 0501 | 920106 | 23101 | 2019/0035 | BULEGOKO MATERIALA | 136000.0 | 133000.0 | 68770.86 | 68770.86 | 68770.86 | 61667.44 |
| 0501 | 920106 | 23102 | 2010/0003 | OROKORRA BFA | 314000.0 | 317000.0 | 317448.51 | 317448.51 | 317448.51 | 313721.15 |
| 0501 | 920106 | 23103 | 2019/0035 | BULEGOKO MATERIALA | 100000.0 | 100000.0 | 26754.76 | 26754.76 | 26754.76 | 26342.15 |
| 0501 | 920106 | 23201 | 2019/0034 | ENERGIAREN HORNIDURA | 650000.0 | 742109.0 | 656975.46 | 656975.46 | 656975.46 | 594734.92 |
| 0501 | 920106 | 23202 | 2010/0003 | OROKORRA BFA | 20000.0 | 20000.0 | 5292.38 | 5292.38 | 5292.38 | 5034.25 |
| 0501 | 920106 | 23203 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 373.05 | 373.05 | 373.05 | 373.05 |
| 0501 | 920106 | 23204 | 2019/0036 | GARBIKETAKO PRODUKTUAK | 56000.0 | 56000.0 | 34979.95 | 34979.95 | 34979.95 | 30431.6 |
| 0501 | 920106 | 23206 | 2010/0003 | OROKORRA BFA | 5000.0 | 5000.0 | 1651.18 | 1651.18 | 1651.18 | 1651.18 |
| 0501 | 920106 | 23299 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 110000.0 | 110000.0 | 40785.94 | 40785.94 | 40785.94 | 22985.7 |
| 0501 | 920106 | 23301 | 2019/0030 | TELEFONIA | 230000.0 | 137891.0 | 47207.91 | 47207.91 | 47207.91 | 39387.85 |
| 0501 | 920106 | 23302 | 2019/0031 | POSTA ETA MEZULARITZAKO ZERBITZUAK | 11000.0 | 11000.0 | 1182.75 | 1182.75 | 1182.75 | 1127.69 |
| 0501 | 920106 | 23400 | 2019/0032 | GARRAIO ZERBITZUAK | 40000.0 | 42226.45 | 42408.45 | 42408.45 | 42408.45 | 37148.64 |
| 0501 | 920106 | 23604 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 26.98 | 26.98 | 26.98 | 26.98 |
| 0501 | 920106 | 23701 | 2010/0003 | OROKORRA BFA | 40000.0 | 40000.0 | 31157.5 | 31157.5 | 31157.5 | 0.0 |
| 0501 | 920106 | 23710 | 2010/0003 | OROKORRA BFA | 8500000.0 | 8500000.0 | 8500000.0 | 8500000.0 | 8500000.0 | 8500000.0 |
| 0501 | 920106 | 23799 | 2010/0003 | OROKORRA BFA | 50000.0 | 40000.0 | 6567.02 | 6567.02 | 6567.02 | 6567.02 |
| 0501 | 920106 | 23901 | 2010/0003 | OROKORRA BFA | 30000.0 | 30000.0 | 9930.98 | 9930.98 | 9930.98 | 8402.83 |
| 0501 | 920106 | 23904 | 2010/0003 | OROKORRA BFA | 108400.0 | 108400.0 | 77255.02 | 77255.02 | 77255.02 | 68014.92 |
| 0501 | 920106 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 67500.0 | 67500.0 | 19409.51 | 19409.51 | 19409.51 | 18685.19 |
| 0501 | 920106 | 23999 | 2010/0003 | OROKORRA BFA | 29000.0 | 26773.55 | 1505.67 | 1505.67 | 1505.67 | 1505.67 |
| 0501 | 920106 | 23999 | 2019/0024 | BIDAIA AGENTZIA | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0501 | 920106 | 24100 | 2010/0003 | OROKORRA BFA | 61000.0 | 61000.0 | 25290.59 | 25290.59 | 25290.59 | 25290.59 |
| 0501 | 920106 | 4 | TRANSFERENTZIA ARRUNTAK | 351200.0 | 452900.0 | 440401.25 | 440401.25 | 440401.25 | 440401.25 | |
| 0501 | 920106 | 42130 | 2017/0019 | TRIBUTU ARLOKO HEZKUNTZA | 51200.0 | 51200.0 | 38713.25 | 38713.25 | 38713.25 | 38713.25 |
| 0501 | 920106 | 44602 | 2008/0259 | LAE-REN BIZKAIKO ORDEZKARITZA | 300000.0 | 401700.0 | 401688.0 | 401688.0 | 401688.0 | 401688.0 |
| 0501 | 920106 | 6 | BENETAKO INBERTSIOAK | 1530700.0 | 1732570.0 | 1669453.38 | 1669453.38 | 1669453.38 | 1423416.48 | |
| 0501 | 920106 | 63103 | 2007/0044 | AZOKA-OGASUN ETA FINANTZA SAILA | 24200.0 | 24200.0 | 19360.0 | 19360.0 | 19360.0 | 12800.0 |
| 0501 | 920106 | 63106 | 2007/0044 | AZOKA-OGASUN ETA FINANTZA SAILA | 1288500.0 | 1477304.0 | 1458178.74 | 1458178.74 | 1458178.74 | 1247864.56 |
| 0501 | 920106 | 63206 | 2010/0003 | OROKORRA BFA | 0.0 | 3066.0 | 2810.5 | 2810.5 | 2810.5 | 2044.0 |
| 0501 | 920106 | 66101 | 2007/0044 | AZOKA-OGASUN ETA FINANTZA SAILA | 185000.0 | 185000.0 | 166582.69 | 166582.69 | 166582.69 | 145255.29 |
| 0501 | 920106 | 66201 | 2007/0044 | AZOKA-OGASUN ETA FINANTZA SAILA | 10000.0 | 10000.0 | 6179.24 | 6179.24 | 6179.24 | 6179.24 |
| 0501 | 920106 | 66201 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 10000.0 | 20000.0 | 16342.21 | 16342.21 | 16342.21 | 9273.39 |
| 0501 | 920106 | 66301 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 6000.0 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0501 | 920106 | 68201 | 2007/0044 | AZOKA-OGASUN ETA FINANTZA SAILA | 7000.0 | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0501 | 920106 | 7 | KAPITAL TRANSFERENTZIAK | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | |
| 0501 | 920106 | 74602 | 2008/0259 | LAE-REN BIZKAIKO ORDEZKARITZA | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 |
|
0501
|
920110 | 4.1053158E7 | 4.205151187E7 | 4.197973416E7 | 4.197973416E7 | 4.197973416E7 | 3.489743187E7 | |||
| 0501 | 920110 | 1 | OINARRIZKO ORDAINSARIAK | 153158.0 | 151511.87 | 148453.52 | 148453.52 | 148453.52 | 146469.08 | |
| 0501 | 920110 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 45733.0 | 42008.47 | 41143.94 | 41143.94 | 41143.94 | 41143.94 |
| 0501 | 920110 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 76795.0 | 77775.45 | 76193.9 | 76193.9 | 76193.9 | 76193.9 |
| 0501 | 920110 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 4685.0 | 4233.74 | 4087.14 | 4087.14 | 4087.14 | 4087.14 |
| 0501 | 920110 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 25945.0 | 27494.21 | 27028.54 | 27028.54 | 27028.54 | 25044.1 |
| 0501 | 920110 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1.635E7 | 1.635E7 | 1.628135892E7 | 1.628135892E7 | 1.628135892E7 | 1.364368637E7 | |
| 0501 | 920110 | 23704 | 2007/0019 | LANTIK BFA-REN ENKARGUA | 1.635E7 | 1.635E7 | 1.628135892E7 | 1.628135892E7 | 1.628135892E7 | 1.364368637E7 |
| 0501 | 920110 | 6 | BENETAKO INBERTSIOAK | 2.43E7 | 2.53E7 | 2.529999808E7 | 2.529999808E7 | 2.529999808E7 | 2.099961528E7 | |
| 0501 | 920110 | 67201 | 2007/0019 | LANTIK BFA-REN ENKARGUA | 1.35E7 | 2.1957336E7 | 2.195733415E7 | 2.195733415E7 | 2.195733415E7 | 1.929306384E7 |
| 0501 | 920110 | 67201 | 2022/0067 | LANTIK-EN BATUZ ENKARGUA | 1.08E7 | 3342664.0 | 3342663.93 | 3342663.93 | 3342663.93 | 1706551.44 |
| 0501 | 920110 | 7 | KAPITAL TRANSFERENTZIAK | 250000.0 | 250000.0 | 249923.64 | 249923.64 | 249923.64 | 107661.14 | |
| 0501 | 920110 | 74103 | 2007/0019 | LANTIK BFA-REN ENKARGUA | 250000.0 | 250000.0 | 249923.64 | 249923.64 | 249923.64 | 107661.14 |
|
0501
|
920111 | 1145155.0 | 1008827.75 | 837898.9699999999 | 837898.9699999999 | 837898.9699999999 | 830235.2199999999 | |||
| 0501 | 920111 | 1 | OINARRIZKO ORDAINSARIAK | 615655.0 | 536327.75 | 525711.75 | 525711.75 | 525711.75 | 519016.0 | |
| 0501 | 920111 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 166996.0 | 141997.64 | 139139.04 | 139139.04 | 139139.04 | 139139.04 |
| 0501 | 920111 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 349126.0 | 302202.13 | 296299.95 | 296299.95 | 296299.95 | 296299.95 |
| 0501 | 920111 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 7446.0 | 6856.35 | 6654.5 | 6654.5 | 6654.5 | 6654.5 |
| 0501 | 920111 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 92087.0 | 85271.63 | 83618.26 | 83618.26 | 83618.26 | 76922.51 |
| 0501 | 920111 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 529500.0 | 472500.0 | 312187.22 | 312187.22 | 312187.22 | 311219.22 | |
| 0501 | 920111 | 23701 | 2007/0193 | BEZEROEN ASETASUNA NEURTZEA | 58000.0 | 58000.0 | 47311.0 | 47311.0 | 47311.0 | 47311.0 |
| 0501 | 920111 | 23701 | 2022/0065 | PUBLIZITATE ETA KOMUNIKAZIO EUSKARRIEN DISEINUA ET | 70000.0 | 70000.0 | 15754.2 | 15754.2 | 15754.2 | 15754.2 |
| 0501 | 920111 | 23701 | 2022/0066 | BESTE AZTERKETA ETA LAN TEKNIKO BATZUK | 13000.0 | 13000.0 | 9512.11 | 9512.11 | 9512.11 | 9512.11 |
| 0501 | 920111 | 23702 | 2007/0195 | OGASUN ETA FINANTZA SAILEKO ARGITALPENEN EDIZIOA | 45000.0 | 45000.0 | 9333.94 | 9333.94 | 9333.94 | 8365.94 |
| 0501 | 920111 | 23799 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 34000.0 | 34000.0 | 8005.36 | 8005.36 | 8005.36 | 8005.36 |
| 0501 | 920111 | 23902 | 2007/0656 | OGASUN ETA FINANTZA SAILAREN KANPO KOMUNIKAZIOA | 302500.0 | 245500.0 | 222270.61 | 222270.61 | 222270.61 | 222270.61 |
| 0501 | 920111 | 23904 | 2010/0003 | OROKORRA BFA | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0501 | 920111 | 23999 | 2010/0003 | OROKORRA BFA | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0501
|
929116 | 2000000.0 | 677274.89 | 0.0 | 0.0 | 0.0 | 0.0 | |||
| 0501 | 929116 | 5 | ORDAINKETA KREDITU GLOBALAREN FUNTSA | 2000000.0 | 677274.89 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 0501 | 929116 | 51100 | 2010/0003 | OROKORRA BFA | 2000000.0 | 677274.89 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0501
|
931120 | 2895943.0 | 2896561.05 | 2741439.43 | 2741439.43 | 2741439.43 | 2638352.99 | |||
| 0501 | 931120 | 1 | OINARRIZKO ORDAINSARIAK | 2656943.0 | 2657561.05 | 2614313.4200000004 | 2614313.4200000004 | 2614313.4200000004 | 2578181.4600000004 | |
| 0501 | 931120 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 747354.0 | 700616.34 | 681643.93 | 681643.93 | 681643.93 | 681643.93 |
| 0501 | 931120 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1474039.0 | 1488905.44 | 1469381.25 | 1469381.25 | 1469381.25 | 1469381.25 |
| 0501 | 931120 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 37960.0 | 34243.78 | 33231.33 | 33231.33 | 33231.33 | 33231.33 |
| 0501 | 931120 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 397590.0 | 433795.49 | 430056.91 | 430056.91 | 430056.91 | 393924.95 |
| 0501 | 931120 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 107000.0 | 107000.0 | 25338.51 | 25338.51 | 25338.51 | 25171.53 | |
| 0501 | 931120 | 23303 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0501 | 931120 | 23701 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0501 | 931120 | 23799 | 2019/0051 | ZERGA-INPRIMAKIEN FOTOKONPOSIZIOA | 65000.0 | 65000.0 | 18534.78 | 18534.78 | 18534.78 | 18367.8 |
| 0501 | 931120 | 23903 | 2007/0041 | ADMINISTRAZIOAREKIKO AUZIETAN LEGE AHOLKULARITZA | 25000.0 | 25000.0 | 3111.2 | 3111.2 | 3111.2 | 3111.2 |
| 0501 | 931120 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 15000.0 | 15000.0 | 3692.53 | 3692.53 | 3692.53 | 3692.53 |
| 0501 | 931120 | 4 | TRANSFERENTZIA ARRUNTAK | 132000.0 | 132000.0 | 101787.5 | 101787.5 | 101787.5 | 35000.0 | |
| 0501 | 931120 | 42300 | 2007/0087 | EHU-REN HITZARMENA KONTZERTU EKONOMIKOAREN DOKUMEN | 87000.0 | 87000.0 | 56787.5 | 56787.5 | 56787.5 | 0.0 |
| 0501 | 931120 | 45100 | 2007/0086 | AD-CONCORDIAM ERAKUNDEA | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 |
| 0501 | 931120 | 45100 | 2007/0227 | NEVADA-RENOKO UNIBERTSITATEKO EUSKAL IKASKETEN ZEN | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 0.0 |
|
0501
|
932124 | 7053164.0 | 6743844.07 | 5862124.180000001 | 5862124.180000001 | 5862124.180000001 | 5494844.76 | |||
| 0501 | 932124 | 1 | OINARRIZKO ORDAINSARIAK | 4117164.0 | 3999714.07 | 3940754.1 | 3940754.1 | 3940754.1 | 3873689.08 | |
| 0501 | 932124 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 1163375.0 | 1083586.99 | 1052619.87 | 1052619.87 | 1052619.87 | 1052619.87 |
| 0501 | 932124 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 2133557.0 | 2056504.38 | 2037065.72 | 2037065.72 | 2037065.72 | 2037065.72 |
| 0501 | 932124 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 71993.0 | 61813.57 | 60512.64 | 60512.64 | 60512.64 | 60512.64 |
| 0501 | 932124 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 748239.0 | 797809.13 | 790555.87 | 790555.87 | 790555.87 | 723490.85 |
| 0501 | 932124 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 2736000.0 | 2544130.0 | 1744770.8299999998 | 1744770.8299999998 | 1744770.8299999998 | 1528843.42 | |
| 0501 | 932124 | 23701 | 2007/0196 | KATASTROAREN MANTENTZE ETA EGUNERATZE LANAK | 2734000.0 | 2542130.0 | 1742882.63 | 1742882.63 | 1742882.63 | 1526955.22 |
| 0501 | 932124 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 2000.0 | 2000.0 | 1888.2 | 1888.2 | 1888.2 | 1888.2 |
| 0501 | 932124 | 4 | TRANSFERENTZIA ARRUNTAK | 200000.0 | 200000.0 | 176599.25 | 176599.25 | 176599.25 | 92312.26 | |
| 0501 | 932124 | 43299 | 2007/0196 | KATASTROAREN MANTENTZE ETA EGUNERATZE LANAK | 200000.0 | 200000.0 | 176599.25 | 176599.25 | 176599.25 | 92312.26 |
|
0502
|
932122 | 1.5424537E7 | 1.376699084E7 | 1.3553908290000001E7 | 1.3553908290000001E7 | 1.3553908290000001E7 | 1.3376055750000002E7 | |||
| 0502 | 932122 | 1 | OINARRIZKO ORDAINSARIAK | 1.5410537E7 | 1.375299084E7 | 1.354788798E7 | 1.354788798E7 | 1.354788798E7 | 1.3370035440000001E7 | |
| 0502 | 932122 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 3808551.0 | 3303964.7 | 3243068.23 | 3243068.23 | 3243068.23 | 3243068.23 |
| 0502 | 932122 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 9200514.0 | 8126545.95 | 8011392.16 | 8011392.16 | 8011392.16 | 8011392.16 |
| 0502 | 932122 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 179975.0 | 160034.15 | 156413.55 | 156413.55 | 156413.55 | 156413.55 |
| 0502 | 932122 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 2221497.0 | 2162446.04 | 2137014.04 | 2137014.04 | 2137014.04 | 1959161.5 |
| 0502 | 932122 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 14000.0 | 14000.0 | 6020.3099999999995 | 6020.3099999999995 | 6020.3099999999995 | 6020.3099999999995 | |
| 0502 | 932122 | 23303 | 2010/0003 | OROKORRA BFA | 4000.0 | 4000.0 | 96.73 | 96.73 | 96.73 | 96.73 |
| 0502 | 932122 | 23904 | 2010/0003 | OROKORRA BFA | 3500.0 | 3500.0 | 2820.38 | 2820.38 | 2820.38 | 2820.38 |
| 0502 | 932122 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 6500.0 | 6500.0 | 3103.2 | 3103.2 | 3103.2 | 3103.2 |
|
0502
|
932123 | 3.4186836E7 | 3.1894491779999997E7 | 3.0872306630000003E7 | 3.0872306630000003E7 | 3.0872306630000003E7 | 2.998539417E7 | |||
| 0502 | 932123 | 1 | OINARRIZKO ORDAINSARIAK | 3.0876036E7 | 2.8583691779999997E7 | 2.790288071E7 | 2.790288071E7 | 2.790288071E7 | 2.739602317E7 | |
| 0502 | 932123 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 8728569.0 | 7737921.42 | 7477478.27 | 7477478.27 | 7477478.27 | 7477478.27 |
| 0502 | 932123 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1.5524393E7 | 1.427037087E7 | 1.397922829E7 | 1.397922829E7 | 1.397922829E7 | 1.397922829E7 |
| 0502 | 932123 | 12102 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0502 | 932123 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 487782.0 | 410411.65 | 397638.37 | 397638.37 | 397638.37 | 397638.37 |
| 0502 | 932123 | 16101 | 2010/0001 | LANGILERI GASTUAK BFA | 270081.0 | 236186.78 | 222769.37 | 222769.37 | 222769.37 | 222769.37 |
| 0502 | 932123 | 16103 | 2010/0001 | LANGILERI GASTUAK BFA | 12679.0 | 12099.08 | 11142.89 | 11142.89 | 11142.89 | 11142.89 |
| 0502 | 932123 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 31185.88 | 31185.88 | 31185.88 | 31185.88 | 31185.88 |
| 0502 | 932123 | 17103 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 453.05 | 453.05 | 453.05 | 453.05 | 453.05 |
| 0502 | 932123 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 5852532.0 | 5877063.05 | 5782984.59 | 5782984.59 | 5782984.59 | 5276127.05 |
| 0502 | 932123 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 3310800.0 | 3310800.0 | 2969425.92 | 2969425.92 | 2969425.92 | 2589371.0 | |
| 0502 | 932123 | 23205 | 2020/0018 | EFEKTU TINBREDUN ZIGILATUAK | 155800.0 | 155800.0 | 80740.64 | 80740.64 | 80740.64 | 64127.34 |
| 0502 | 932123 | 23302 | 2019/0031 | POSTA ETA MEZULARITZAKO ZERBITZUAK | 2190000.0 | 2190000.0 | 2096455.08 | 2096455.08 | 2096455.08 | 1944032.18 |
| 0502 | 932123 | 23303 | 2010/0003 | OROKORRA BFA | 6000.0 | 6000.0 | 5405.26 | 5405.26 | 5405.26 | 4495.72 |
| 0502 | 932123 | 23799 | 2007/0197 | ERREGISTRATZAILEEN ORDAINSARIAK ONDARE ESKUALDAKET | 950000.0 | 950000.0 | 786000.94 | 786000.94 | 786000.94 | 575891.76 |
| 0502 | 932123 | 23904 | 2010/0003 | OROKORRA BFA | 6500.0 | 6500.0 | 824.0 | 824.0 | 824.0 | 824.0 |
| 0502 | 932123 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 2500.0 | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0502
|
934126 | 9316564.0 | 9275772.39 | 8364767.819999999 | 8364767.819999999 | 8364767.819999999 | 8220435.819999998 | |||
| 0502 | 934126 | 1 | OINARRIZKO ORDAINSARIAK | 9213064.0 | 9172272.39 | 8283494.72 | 8283494.72 | 8283494.72 | 8143748.6899999995 | |
| 0502 | 934126 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 2554815.0 | 2357346.74 | 2107035.86 | 2107035.86 | 2107035.86 | 2107035.86 |
| 0502 | 934126 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 4788277.0 | 4843112.07 | 4358499.64 | 4358499.64 | 4358499.64 | 4358499.64 |
| 0502 | 934126 | 12102 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0502 | 934126 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 126329.0 | 104793.95 | 102152.97 | 102152.97 | 102152.97 | 102152.97 |
| 0502 | 934126 | 16101 | 2010/0001 | LANGILERI GASTUAK BFA | 110743.0 | 80044.46 | 79485.88 | 79485.88 | 79485.88 | 79485.88 |
| 0502 | 934126 | 16103 | 2010/0001 | LANGILERI GASTUAK BFA | 4829.0 | 3156.54 | 3156.54 | 3156.54 | 3156.54 | 3156.54 |
| 0502 | 934126 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 1628071.0 | 1781818.63 | 1633163.83 | 1633163.83 | 1633163.83 | 1493417.8 |
| 0502 | 934126 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 93500.0 | 93500.0 | 73466.71 | 73466.71 | 73466.71 | 68880.74 | |
| 0502 | 934126 | 23303 | 2010/0003 | OROKORRA BFA | 16000.0 | 16000.0 | 15526.24 | 15526.24 | 15526.24 | 14333.63 |
| 0502 | 934126 | 23701 | 2010/0003 | OROKORRA BFA | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0502 | 934126 | 23799 | 2010/0003 | OROKORRA BFA | 60000.0 | 60000.0 | 55006.83 | 55006.83 | 55006.83 | 51613.47 |
| 0502 | 934126 | 23799 | 2016/0038 | PREMIAMENDU PROZEDURAREN KOSTUAK | 2500.0 | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0502 | 934126 | 23904 | 2010/0003 | OROKORRA BFA | 5000.0 | 5000.0 | 2933.64 | 2933.64 | 2933.64 | 2933.64 |
| 0502 | 934126 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0502 | 934126 | 3 | FINANTZA GASTUAK | 10000.0 | 10000.0 | 7806.39 | 7806.39 | 7806.39 | 7806.39 | |
| 0502 | 934126 | 35900 | 2010/0003 | OROKORRA BFA | 10000.0 | 10000.0 | 7806.39 | 7806.39 | 7806.39 | 7806.39 |
|
0503
|
932121 | 3118855.0 | 2973086.46 | 2928861.21 | 2928861.21 | 2928861.21 | 2890228.13 | |||
| 0503 | 932121 | 1 | OINARRIZKO ORDAINSARIAK | 3112855.0 | 2967086.46 | 2927979.29 | 2927979.29 | 2927979.29 | 2889346.21 | |
| 0503 | 932121 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 949838.0 | 867478.66 | 848927.75 | 848927.75 | 848927.75 | 848927.75 |
| 0503 | 932121 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1638999.0 | 1577377.68 | 1562933.27 | 1562933.27 | 1562933.27 | 1562933.27 |
| 0503 | 932121 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 56271.0 | 48367.74 | 47844.97 | 47844.97 | 47844.97 | 47844.97 |
| 0503 | 932121 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 467747.0 | 473862.38 | 468273.3 | 468273.3 | 468273.3 | 429640.22 |
| 0503 | 932121 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 6000.0 | 6000.0 | 881.92 | 881.92 | 881.92 | 881.92 | |
| 0503 | 932121 | 23303 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0503 | 932121 | 23904 | 2010/0003 | OROKORRA BFA | 5000.0 | 5000.0 | 881.92 | 881.92 | 881.92 | 881.92 |
|
0504
|
463117 | 458000.0 | 474902.95 | 383892.95 | 383892.95 | 383892.95 | 383892.95 | |||
| 0504 | 463117 | 1 | OINARRIZKO ORDAINSARIAK | 0.0 | 16902.95 | 16902.95 | 16902.95 | 16902.95 | 16902.95 | |
| 0504 | 463117 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 3554.62 | 3554.62 | 3554.62 | 3554.62 | 3554.62 |
| 0504 | 463117 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 9285.87 | 9285.87 | 9285.87 | 9285.87 | 9285.87 |
| 0504 | 463117 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 529.0 | 529.0 | 529.0 | 529.0 | 529.0 |
| 0504 | 463117 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 3533.46 | 3533.46 | 3533.46 | 3533.46 | 3533.46 |
| 0504 | 463117 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 35000.0 | 35000.0 | 14990.0 | 14990.0 | 14990.0 | 14990.0 | |
| 0504 | 463117 | 23701 | 2010/0003 | OROKORRA BFA | 20000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0504 | 463117 | 23902 | 2010/0003 | OROKORRA BFA | 15000.0 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0504 | 463117 | 23904 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 14990.0 | 14990.0 | 14990.0 | 14990.0 |
| 0504 | 463117 | 4 | TRANSFERENTZIA ARRUNTAK | 423000.0 | 423000.0 | 352000.0 | 352000.0 | 352000.0 | 352000.0 | |
| 0504 | 463117 | 45100 | 2008/0222 | URRUTIKO HEZKUNTZARAKO UNIBERTSITATE NAZIONALA | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 |
| 0504 | 463117 | 45100 | 2017/0049 | BIZKAIA TALENT- ERABERRIKUNTZAN ETA EZAGUTZAN ADIT | 123000.0 | 123000.0 | 123000.0 | 123000.0 | 123000.0 | 123000.0 |
| 0504 | 463117 | 45100 | 2022/0073 | TRANTSIZIO ENERGETIKOKO BEKAK | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 |
| 0504 | 463117 | 46200 | 2007/0271 | EUROPAKO GAIETAN ESPEZIALIZATZEKO BEKAK | 140000.0 | 140000.0 | 69000.0 | 69000.0 | 69000.0 | 69000.0 |
|
0504
|
912104 | 1168155.0 | 1672554.39 | 1125437.31 | 1125437.31 | 1125437.31 | 1002698.7600000001 | |||
| 0504 | 912104 | 1 | OINARRIZKO ORDAINSARIAK | 0.0 | 504399.38999999996 | 477263.01000000007 | 477263.01000000007 | 477263.01000000007 | 461630.75000000006 | |
| 0504 | 912104 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 137783.29 | 124710.21 | 124710.21 | 124710.21 | 124710.21 |
| 0504 | 912104 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 281510.3 | 271619.71 | 271619.71 | 271619.71 | 271619.71 |
| 0504 | 912104 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 5873.04 | 5395.33 | 5395.33 | 5395.33 | 5395.33 |
| 0504 | 912104 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 79232.76 | 75537.76 | 75537.76 | 75537.76 | 59905.5 |
| 0504 | 912104 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 958155.0 | 958155.0 | 456009.06999999995 | 456009.06999999995 | 456009.06999999995 | 348902.78 | |
| 0504 | 912104 | 23199 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 333.19 | 333.19 | 333.19 | 333.19 |
| 0504 | 912104 | 23701 | 2007/0256 | EGITURA FUNTSAK ETA KOHESIO FUNTSA ELKARREKIN FINA | 72600.0 | 72600.0 | 58080.0 | 58080.0 | 58080.0 | 46464.0 |
| 0504 | 912104 | 23701 | 2007/0263 | EUROPAKO INFORMAZIOAREN SUSTAPENA | 439340.0 | 439340.0 | 266492.5 | 266492.5 | 266492.5 | 186626.45 |
| 0504 | 912104 | 23701 | 2007/0266 | EUROPAR BATASUNEKO 1828/2006 ARAUDIKO 13. ARTIKULU | 73715.0 | 73715.0 | 36982.0 | 36982.0 | 36982.0 | 31736.0 |
| 0504 | 912104 | 23701 | 2010/0003 | OROKORRA BFA | 200000.0 | 200000.0 | 4923.9 | 4923.9 | 4923.9 | 4923.9 |
| 0504 | 912104 | 23901 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 5443.62 | 5443.62 | 5443.62 | 5443.62 |
| 0504 | 912104 | 23904 | 2010/0003 | OROKORRA BFA | 53000.0 | 43500.0 | 16924.86 | 16924.86 | 16924.86 | 16924.86 |
| 0504 | 912104 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 70000.0 | 70000.0 | 29149.53 | 29149.53 | 29149.53 | 28271.29 |
| 0504 | 912104 | 23904 | 2020/0025 | EUROPEAN INNOVATION FORUM | 16000.0 | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0504 | 912104 | 23904 | 2021/0028 | RED IQ-NET | 9500.0 | 19000.0 | 19000.0 | 19000.0 | 19000.0 | 9500.0 |
| 0504 | 912104 | 23904 | 2021/0068 | STARTUP GENOME | 22000.0 | 22000.0 | 18679.47 | 18679.47 | 18679.47 | 18679.47 |
| 0504 | 912104 | 23999 | 2019/0024 | BIDAIA AGENTZIA | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0504 | 912104 | 4 | TRANSFERENTZIA ARRUNTAK | 210000.0 | 210000.0 | 192165.23 | 192165.23 | 192165.23 | 192165.23 | |
| 0504 | 912104 | 43299 | 2018/0015 | UDALEN PARTE-HARTZEA EUROPAKO PROGRAMETAN | 60000.0 | 60000.0 | 42165.23 | 42165.23 | 42165.23 | 42165.23 |
| 0504 | 912104 | 45100 | 2017/0020 | FINANTZA-HUBA | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 |
|
0504
|
931119 | 5128925.0 | 5079316.58 | 4941368.24 | 4941368.24 | 4941368.24 | 4875154.040000001 | |||
| 0504 | 931119 | 1 | OINARRIZKO ORDAINSARIAK | 4878925.0 | 4829316.58 | 4773471.59 | 4773471.59 | 4773471.59 | 4707257.390000001 | |
| 0504 | 931119 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 1363528.0 | 1287700.07 | 1254918.12 | 1254918.12 | 1254918.12 | 1254918.12 |
| 0504 | 931119 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 2684651.0 | 2657286.13 | 2641850.62 | 2641850.62 | 2641850.62 | 2641850.62 |
| 0504 | 931119 | 12102 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0504 | 931119 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 68756.0 | 67084.21 | 65491.33 | 65491.33 | 65491.33 | 65491.33 |
| 0504 | 931119 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 761990.0 | 816246.17 | 811211.52 | 811211.52 | 811211.52 | 744997.32 |
| 0504 | 931119 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 250000.0 | 250000.0 | 167896.65 | 167896.65 | 167896.65 | 167896.65 | |
| 0504 | 931119 | 23604 | 2016/0035 | AIREF (ERANTZUKIZUN FISKALEKO AGINTARI INDEPENDENT | 150000.0 | 150000.0 | 143889.5 | 143889.5 | 143889.5 | 143889.5 |
| 0504 | 931119 | 23701 | 2007/0173 | AUDITORIAK | 80000.0 | 74287.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0504 | 931119 | 23701 | 2022/0061 | PROZEDUREN KUDEAKETA HOBETZEA | 15000.0 | 17968.5 | 16062.75 | 16062.75 | 16062.75 | 16062.75 |
| 0504 | 931119 | 23904 | 2010/0003 | OROKORRA BFA | 5000.0 | 7744.4 | 7944.4 | 7944.4 | 7944.4 | 7944.4 |
|
0504
|
933125 | 6742913.0 | 7714978.4 | 6593772.779999999 | 6593772.779999999 | 6593772.779999999 | 6106465.839999999 | |||
| 0504 | 933125 | 1 | OINARRIZKO ORDAINSARIAK | 3342513.0 | 3314578.4000000004 | 3636414.79 | 3636414.79 | 3636414.79 | 3255963.58 | |
| 0504 | 933125 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 403647.0 | 390576.02 | 379546.12 | 379546.12 | 379546.12 | 379546.12 |
| 0504 | 933125 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 784972.0 | 760388.33 | 754930.43 | 754930.43 | 754930.43 | 754930.43 |
| 0504 | 933125 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 21983.0 | 19945.24 | 19469.0 | 19469.0 | 19469.0 | 19469.0 |
| 0504 | 933125 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 231911.0 | 243668.81 | 242449.6 | 242449.6 | 242449.6 | 222121.26 |
| 0504 | 933125 | 19300 | 2010/0001 | LANGILERI GASTUAK BFA | 1900000.0 | 1900000.0 | 2240019.64 | 2240019.64 | 2240019.64 | 1879896.77 |
| 0504 | 933125 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 3227400.0 | 4227400.0 | 2837561.16 | 2837561.16 | 2837561.16 | 2732366.6700000004 | |
| 0504 | 933125 | 21800 | 2010/0003 | OROKORRA BFA | 200.0 | 200.0 | 108.67 | 108.67 | 108.67 | 108.67 |
| 0504 | 933125 | 22100 | 2010/0003 | OROKORRA BFA | 25000.0 | 25000.0 | 22110.29 | 22110.29 | 22110.29 | 18136.82 |
| 0504 | 933125 | 22300 | 2010/0003 | OROKORRA BFA | 60200.0 | 60200.0 | 8705.36 | 8705.36 | 8705.36 | 8705.36 |
| 0504 | 933125 | 23201 | 2019/0034 | ENERGIAREN HORNIDURA | 10000.0 | 10000.0 | 3861.4 | 3861.4 | 3861.4 | 3663.53 |
| 0504 | 933125 | 23202 | 2010/0003 | OROKORRA BFA | 3000.0 | 3000.0 | 2009.63 | 2009.63 | 2009.63 | 1968.52 |
| 0504 | 933125 | 23501 | 2007/0639 | ONDASUNEN ASEGURUAK ETA ASEGURUEN BESTE PRIMA BATZ | 160000.0 | 160000.0 | 112681.97 | 112681.97 | 112681.97 | 112411.79 |
| 0504 | 933125 | 23502 | 2007/0639 | ONDASUNEN ASEGURUAK ETA ASEGURUEN BESTE PRIMA BATZ | 260000.0 | 260000.0 | 122149.44 | 122149.44 | 122149.44 | 25336.03 |
| 0504 | 933125 | 23599 | 2007/0639 | ONDASUNEN ASEGURUAK ETA ASEGURUEN BESTE PRIMA BATZ | 1320000.0 | 2320000.0 | 1894108.42 | 1894108.42 | 1894108.42 | 1894108.42 |
| 0504 | 933125 | 23601 | 2007/0640 | BIZKAIKO FORU ALDUNDIAK ORDAINDU BEHARREKO ZERGAK | 1198000.0 | 1198000.0 | 662333.99 | 662333.99 | 662333.99 | 662261.48 |
| 0504 | 933125 | 23701 | 2010/0003 | OROKORRA BFA | 20000.0 | 20000.0 | 2783.0 | 2783.0 | 2783.0 | 0.0 |
| 0504 | 933125 | 23703 | 2010/0003 | OROKORRA BFA | 5000.0 | 5000.0 | 1028.5 | 1028.5 | 1028.5 | 0.0 |
| 0504 | 933125 | 23904 | 2010/0003 | OROKORRA BFA | 3500.0 | 3500.0 | 3230.7 | 3230.7 | 3230.7 | 3230.7 |
| 0504 | 933125 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 1500.0 | 1500.0 | 1448.64 | 1448.64 | 1448.64 | 1448.64 |
| 0504 | 933125 | 23905 | 2010/0003 | OROKORRA BFA | 156000.0 | 156000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0504 | 933125 | 23999 | 2010/0003 | OROKORRA BFA | 5000.0 | 5000.0 | 1001.15 | 1001.15 | 1001.15 | 986.71 |
| 0504 | 933125 | 6 | BENETAKO INBERTSIOAK | 173000.0 | 173000.0 | 119796.83 | 119796.83 | 119796.83 | 118135.59 | |
| 0504 | 933125 | 61104 | 2010/0003 | OROKORRA BFA | 30000.0 | 30000.0 | 18994.82 | 18994.82 | 18994.82 | 18994.82 |
| 0504 | 933125 | 61106 | 2010/0003 | OROKORRA BFA | 10000.0 | 10000.0 | 542.13 | 542.13 | 542.13 | 542.13 |
| 0504 | 933125 | 63104 | 2010/0003 | OROKORRA BFA | 10000.0 | 10000.0 | 13264.26 | 13264.26 | 13264.26 | 13264.26 |
| 0504 | 933125 | 63106 | 2010/0003 | OROKORRA BFA | 1500.0 | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0504 | 933125 | 63904 | 2010/0003 | OROKORRA BFA | 1500.0 | 1500.0 | 3251.97 | 3251.97 | 3251.97 | 3251.97 |
| 0504 | 933125 | 63906 | 2010/0003 | OROKORRA BFA | 90000.0 | 90000.0 | 58174.92 | 58174.92 | 58174.92 | 58174.92 |
| 0504 | 933125 | 69601 | 2010/0003 | OROKORRA BFA | 15000.0 | 15000.0 | 5312.14 | 5312.14 | 5312.14 | 5101.42 |
| 0504 | 933125 | 69606 | 2010/0003 | OROKORRA BFA | 15000.0 | 15000.0 | 20256.59 | 20256.59 | 20256.59 | 18806.07 |
|
0504
|
934127 | 701720.0 | 827913.5599999999 | 814708.5499999999 | 814708.5499999999 | 814708.5499999999 | 805611.4299999999 | |||
| 0504 | 934127 | 1 | OINARRIZKO ORDAINSARIAK | 551720.0 | 677913.5599999999 | 676780.62 | 676780.62 | 676780.62 | 668774.34 | |
| 0504 | 934127 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 153695.0 | 182935.15 | 182288.77 | 182288.77 | 182288.77 | 182288.77 |
| 0504 | 934127 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 313182.0 | 382446.06 | 382276.19 | 382276.19 | 382276.19 | 382276.19 |
| 0504 | 934127 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 7899.0 | 8590.88 | 8381.4 | 8381.4 | 8381.4 | 8381.4 |
| 0504 | 934127 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 76944.0 | 103941.47 | 103834.26 | 103834.26 | 103834.26 | 95827.98 |
| 0504 | 934127 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 147000.0 | 147000.0 | 136837.09 | 136837.09 | 136837.09 | 136837.09 | |
| 0504 | 934127 | 23701 | 2007/0188 | FORU-ZORRA KALIFIKATZEKO LANAK | 145000.0 | 145000.0 | 136837.09 | 136837.09 | 136837.09 | 136837.09 |
| 0504 | 934127 | 23904 | 2010/0003 | OROKORRA BFA | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0504 | 934127 | 3 | FINANTZA GASTUAK | 3000.0 | 3000.0 | 1090.84 | 1090.84 | 1090.84 | 0.0 | |
| 0504 | 934127 | 36200 | 2007/0018 | ZOR PUBLIKOA | 3000.0 | 3000.0 | 1090.84 | 1090.84 | 1090.84 | 0.0 |
| GUZTIRA | 1.5063199E8 | 1.4851609299E8 | 1.4119084203E8 | 1.4119084203E8 | 1.4119084203E8 | 1.3104490077000001E8 | ||||