Bizkaiko Foru Aldundiaren Exekuzioa eta Kontua
Gastuen betearazpena: Gastuen aurrekontu arruntaren betearazpena Partidak 07 - HERRI ADMINISTRAZIOA ETA ERAKUNDE HARREMANAK
Aurreko ekitaldiarekin konparaketa erakutsi (*Uneko eta itxitako ekitaldietako diru-sarrerak)
| Lantoki kudeatzailea | Egitaraua | Azpikontzeptua | Proiektua | Deskripzioa | Hasierako kreditua | Azken kreditua | Baimendua | Xedapena | Betebeharra | Ordainketa |
|---|---|---|---|---|---|---|---|---|---|---|
|
0701
|
912103 | 3093000.0 | 3093000.0 | 2550825.17 | 2550825.17 | 2550825.17 | 2498538.88 | |||
| 0701 | 912103 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 728000.0 | 728000.0 | 272072.91000000003 | 272072.91000000003 | 272072.91000000003 | 271871.07 | |
| 0701 | 912103 | 22300 | 2010/0003 | OROKORRA BFA | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 912103 | 23704 | 2007/0019 | LANTIK BFA-REN ENKARGUA | 260000.0 | 260000.0 | 161577.59 | 161577.59 | 161577.59 | 161577.59 |
| 0701 | 912103 | 23706 | 2010/0003 | OROKORRA BFA | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 912103 | 23799 | 2010/0003 | OROKORRA BFA | 300000.0 | 300000.0 | 110293.48 | 110293.48 | 110293.48 | 110293.48 |
| 0701 | 912103 | 23902 | 2010/0003 | OROKORRA BFA | 150000.0 | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 912103 | 23999 | 2010/0003 | OROKORRA BFA | 3000.0 | 3000.0 | 201.84 | 201.84 | 201.84 | 0.0 |
| 0701 | 912103 | 4 | TRANSFERENTZIA ARRUNTAK | 1035000.0 | 1035000.0 | 948790.32 | 948790.32 | 948790.32 | 917534.35 | |
| 0701 | 912103 | 43299 | 2010/0003 | OROKORRA BFA | 75000.0 | 85000.0 | 80483.11 | 80483.11 | 80483.11 | 80483.11 |
| 0701 | 912103 | 45100 | 2010/0003 | OROKORRA BFA | 960000.0 | 950000.0 | 868307.21 | 868307.21 | 868307.21 | 837051.24 |
| 0701 | 912103 | 6 | BENETAKO INBERTSIOAK | 1280000.0 | 1280000.0 | 1279989.65 | 1279989.65 | 1279989.65 | 1279989.65 | |
| 0701 | 912103 | 67201 | 2007/0019 | LANTIK BFA-REN ENKARGUA | 1280000.0 | 1280000.0 | 1279989.65 | 1279989.65 | 1279989.65 | 1279989.65 |
| 0701 | 912103 | 7 | KAPITAL TRANSFERENTZIAK | 50000.0 | 50000.0 | 49972.29 | 49972.29 | 49972.29 | 29143.81 | |
| 0701 | 912103 | 74103 | 2007/0019 | LANTIK BFA-REN ENKARGUA | 50000.0 | 50000.0 | 49972.29 | 49972.29 | 49972.29 | 29143.81 |
|
0701
|
920106 | 2.8779271E7 | 8.841346088E7 | 8.641888415E7 | 8.641888415E7 | 8.641888415E7 | 8.317599064E7 | |||
| 0701 | 920106 | 1 | OINARRIZKO ORDAINSARIAK | 9079409.0 | 8578409.399999999 | 8305158.7299999995 | 8305158.7299999995 | 8305158.7299999995 | 8154653.619999999 | |
| 0701 | 920106 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 2707496.0 | 2530254.92 | 2452706.69 | 2452706.69 | 2452706.69 | 2452706.69 |
| 0701 | 920106 | 11103 | 2010/0001 | LANGILERI GASTUAK BFA | 7676.0 | 7741.95 | 7604.41 | 7604.41 | 7604.41 | 7604.41 |
| 0701 | 920106 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 4193504.0 | 4099705.67 | 3968088.51 | 3968088.51 | 3968088.51 | 3968088.51 |
| 0701 | 920106 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 143044.0 | 119133.31 | 115214.03 | 115214.03 | 115214.03 | 115214.03 |
| 0701 | 920106 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 361781.0 | 52506.56 | 29404.54 | 29404.54 | 29404.54 | 29404.54 |
| 0701 | 920106 | 17103 | 2010/0001 | LANGILERI GASTUAK BFA | 9550.0 | 9550.0 | 445.59 | 445.59 | 445.59 | 445.59 |
| 0701 | 920106 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 1656358.0 | 1759516.99 | 1731694.96 | 1731694.96 | 1731694.96 | 1581189.85 |
| 0701 | 920106 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1.5720102E7 | 1.5770482E7 | 1.4681841799999997E7 | 1.4681841799999997E7 | 1.4681841799999997E7 | 1.2199817679999998E7 | |
| 0701 | 920106 | 21300 | 2007/0059 | HERRI ADMINISTRAZIOKO BESTE ERAIKIN BATZUK | 266000.0 | 266000.0 | 238458.04 | 238458.04 | 238458.04 | 238458.04 |
| 0701 | 920106 | 21600 | 2010/0003 | OROKORRA BFA | 28000.0 | 28000.0 | 14224.44 | 14224.44 | 14224.44 | 9913.09 |
| 0701 | 920106 | 22300 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 1399186.0 | 1569589.68 | 1492026.95 | 1492026.95 | 1492026.95 | 1117407.71 |
| 0701 | 920106 | 22600 | 2010/0003 | OROKORRA BFA | 18000.0 | 18000.0 | 11452.69 | 11452.69 | 11452.69 | 7448.79 |
| 0701 | 920106 | 22900 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 920106 | 23101 | 2019/0035 | BULEGOKO MATERIALA | 45000.0 | 45000.0 | 30334.61 | 30334.61 | 30334.61 | 28788.13 |
| 0701 | 920106 | 23102 | 2010/0003 | OROKORRA BFA | 18000.0 | 18000.0 | 15279.53 | 15279.53 | 15279.53 | 12285.17 |
| 0701 | 920106 | 23103 | 2019/0035 | BULEGOKO MATERIALA | 30000.0 | 30000.0 | 10144.53 | 10144.53 | 10144.53 | 9091.22 |
| 0701 | 920106 | 23201 | 2019/0034 | ENERGIAREN HORNIDURA | 792899.0 | 792899.0 | 522846.72 | 522846.72 | 522846.72 | 476517.93 |
| 0701 | 920106 | 23202 | 2010/0003 | OROKORRA BFA | 20000.0 | 21029.2 | 22577.4 | 22577.4 | 22577.4 | 21048.8 |
| 0701 | 920106 | 23203 | 2010/0003 | OROKORRA BFA | 1500.0 | 3368.97 | 3109.16 | 3109.16 | 3109.16 | 2344.47 |
| 0701 | 920106 | 23204 | 2019/0036 | GARBIKETAKO PRODUKTUAK | 52211.0 | 61816.6 | 57318.06 | 57318.06 | 57318.06 | 51938.43 |
| 0701 | 920106 | 23204 | 2020/0021 | COVID-19. BFA-AREN GASTU LOTUAK | 6000.0 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 920106 | 23206 | 2010/0003 | OROKORRA BFA | 15000.0 | 15000.0 | 13084.19 | 13084.19 | 13084.19 | 11257.45 |
| 0701 | 920106 | 23299 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 135000.0 | 144889.13 | 144966.67 | 144966.67 | 144966.67 | 95702.02 |
| 0701 | 920106 | 23299 | 2020/0021 | COVID-19. BFA-AREN GASTU LOTUAK | 45000.0 | 2395.01 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 920106 | 23301 | 2019/0030 | TELEFONIA | 553341.0 | 553341.0 | 412475.65 | 412475.65 | 412475.65 | 393280.96 |
| 0701 | 920106 | 23599 | 2010/0003 | OROKORRA BFA | 700.0 | 700.0 | 395.19 | 395.19 | 395.19 | 395.19 |
| 0701 | 920106 | 23601 | 2010/0003 | OROKORRA BFA | 2000.0 | 2000.0 | 3026.99 | 3026.99 | 3026.99 | 1632.99 |
| 0701 | 920106 | 23603 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 83.33 | 83.33 | 83.33 | 83.33 |
| 0701 | 920106 | 23604 | 2010/0003 | OROKORRA BFA | 0.0 | 188.41 | 188.41 | 188.41 | 188.41 | 188.41 |
| 0701 | 920106 | 23701 | 2019/0045 | LAGUNTZA TEKNIKOAK | 331050.0 | 331050.0 | 209723.67 | 209723.67 | 209723.67 | 148815.66 |
| 0701 | 920106 | 23705 | 2010/0003 | OROKORRA BFA | 1500.0 | 1500.0 | 300.0 | 300.0 | 300.0 | 300.0 |
| 0701 | 920106 | 23705 | 2019/0028 | ERAIKINEN GARBIKETA | 7183505.0 | 7083505.0 | 6930076.17 | 6930076.17 | 6930076.17 | 5770986.97 |
| 0701 | 920106 | 23706 | 2019/0037 | ZAINTZA ETA SEGURTASUNA | 4518910.0 | 4518910.0 | 4342996.21 | 4342996.21 | 4342996.21 | 3620008.44 |
| 0701 | 920106 | 23799 | 2010/0003 | OROKORRA BFA | 15000.0 | 15000.0 | 2835.77 | 2835.77 | 2835.77 | 2835.77 |
| 0701 | 920106 | 23901 | 2010/0003 | OROKORRA BFA | 5000.0 | 5000.0 | 3423.52 | 3423.52 | 3423.52 | 3057.17 |
| 0701 | 920106 | 23902 | 2019/0046 | PUBLIZITATEA | 145200.0 | 145200.0 | 144543.82 | 144543.82 | 144543.82 | 120081.46 |
| 0701 | 920106 | 23904 | 2010/0003 | OROKORRA BFA | 9600.0 | 9600.0 | 10078.98 | 10078.98 | 10078.98 | 10078.98 |
| 0701 | 920106 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 24000.0 | 24000.0 | 1417.69 | 1417.69 | 1417.69 | 1417.69 |
| 0701 | 920106 | 23999 | 2010/0003 | OROKORRA BFA | 10500.0 | 10500.0 | 2983.44 | 2983.44 | 2983.44 | 2983.44 |
| 0701 | 920106 | 23999 | 2019/0024 | BIDAIA AGENTZIA | 1000.0 | 1000.0 | 651.11 | 651.11 | 651.11 | 651.11 |
| 0701 | 920106 | 24100 | 2010/0003 | OROKORRA BFA | 45000.0 | 45000.0 | 40818.86 | 40818.86 | 40818.86 | 40818.86 |
| 0701 | 920106 | 4 | TRANSFERENTZIA ARRUNTAK | 105000.0 | 105000.0 | 105000.0 | 105000.0 | 105000.0 | 105000.0 | |
| 0701 | 920106 | 45100 | 2007/0616 | SABINO ARANA FUNDAZIOA | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 |
| 0701 | 920106 | 45100 | 2007/0618 | RAMON RUBIAL FUNDAZIOA | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 |
| 0701 | 920106 | 45100 | 2009/0026 | FUNDACIÓN POPULAR DE ESTUDIOS VASCOS | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 |
| 0701 | 920106 | 6 | BENETAKO INBERTSIOAK | 3874760.0 | 3959569.48 | 3326883.62 | 3326883.62 | 3326883.62 | 2716519.3400000003 | |
| 0701 | 920106 | 63103 | 2007/0055 | FORU JAUREGIA | 120000.0 | 173300.0 | 146300.0 | 146300.0 | 146300.0 | 53300.0 |
| 0701 | 920106 | 63103 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 60000.0 | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 920106 | 63106 | 2010/0003 | OROKORRA BFA | 315000.0 | 32742.09 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 920106 | 63106 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 225000.0 | 700120.54 | 579014.35 | 579014.35 | 579014.35 | 318550.45 |
| 0701 | 920106 | 63106 | 2022/0085 | FORU JAUREGIKO OBRAK NEXT GENERATION FUNTSAK | 2786760.0 | 2616759.99 | 2519709.38 | 2519709.38 | 2519709.38 | 2269949.74 |
| 0701 | 920106 | 63106 | 2023/0020 | ENERGIA-ITURRI BERRIZTAGARRIAK-NEXT FUNTSAK | 0.0 | 61946.86 | 53280.21 | 53280.21 | 53280.21 | 50182.61 |
| 0701 | 920106 | 63107 | 2007/0059 | HERRI ADMINISTRAZIOKO BESTE ERAIKIN BATZUK | 80000.0 | 26700.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 920106 | 66101 | 2010/0003 | OROKORRA BFA | 263000.0 | 263000.0 | 21846.75 | 21846.75 | 21846.75 | 19673.61 |
| 0701 | 920106 | 66101 | 2020/0021 | COVID-19. BFA-AREN GASTU LOTUAK | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 920106 | 66201 | 2010/0003 | OROKORRA BFA | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 920106 | 66201 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 920106 | 66301 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 13000.0 | 13000.0 | 6732.93 | 6732.93 | 6732.93 | 4862.93 |
| 0701 | 920106 | 68201 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 920106 | 68901 | 2010/0003 | OROKORRA BFA | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 920106 | 7 | KAPITAL TRANSFERENTZIAK | 0.0 | 6.0E7 | 6.0E7 | 6.0E7 | 6.0E7 | 6.0E7 | |
| 0701 | 920106 | 74120 | 2023/0132 | BFA-REN EGOITZEN PLANA | 0.0 | 6.0E7 | 6.0E7 | 6.0E7 | 6.0E7 | 6.0E7 |
|
0701
|
920110 | 7779759.0 | 3.4929759E7 | 3.488567876E7 | 3.488567876E7 | 3.488567876E7 | 3.386321272E7 | |||
| 0701 | 920110 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 2650000.0 | 2650000.0 | 2606122.82 | 2606122.82 | 2606122.82 | 2192629.7 | |
| 0701 | 920110 | 23704 | 2007/0019 | LANTIK BFA-REN ENKARGUA | 2500000.0 | 2500000.0 | 2456127.82 | 2456127.82 | 2456127.82 | 2042634.7 |
| 0701 | 920110 | 23904 | 2007/0019 | LANTIK BFA-REN ENKARGUA | 150000.0 | 150000.0 | 149995.0 | 149995.0 | 149995.0 | 149995.0 |
| 0701 | 920110 | 6 | BENETAKO INBERTSIOAK | 4959759.0 | 4959759.0 | 4959749.18 | 4959749.18 | 4959749.18 | 4394225.73 | |
| 0701 | 920110 | 67201 | 2007/0019 | LANTIK BFA-REN ENKARGUA | 4959759.0 | 4959759.0 | 4959749.18 | 4959749.18 | 4959749.18 | 4394225.73 |
| 0701 | 920110 | 7 | KAPITAL TRANSFERENTZIAK | 170000.0 | 2.732E7 | 2.7319806759999998E7 | 2.7319806759999998E7 | 2.7319806759999998E7 | 2.727635729E7 | |
| 0701 | 920110 | 74103 | 2007/0019 | LANTIK BFA-REN ENKARGUA | 170000.0 | 170000.0 | 169806.76 | 169806.76 | 169806.76 | 126357.29 |
| 0701 | 920110 | 74103 | 2023/0129 | BAT-BIZKAIKO AZPIEGITURA TEKNOLOGIKOA | 0.0 | 5400000.0 | 5400000.0 | 5400000.0 | 5400000.0 | 5400000.0 |
| 0701 | 920110 | 74103 | 2023/0130 | BASQUE QUANTUM | 0.0 | 1.2E7 | 1.2E7 | 1.2E7 | 1.2E7 | 1.2E7 |
| 0701 | 920110 | 74103 | 2023/0131 | DATUEN ETA INFORMAZIOAREN SEGURTASUNAREN TEKNOLOGI | 0.0 | 750000.0 | 750000.0 | 750000.0 | 750000.0 | 750000.0 |
| 0701 | 920110 | 74103 | 2023/0138 | BFA-REN EREDU EKONOMIKO-FINANTZARIOA | 0.0 | 5000000.0 | 5000000.0 | 5000000.0 | 5000000.0 | 5000000.0 |
| 0701 | 920110 | 74103 | 2023/0139 | UDAL-KUDEAKETAKO SISTEMEN ZIBERSEGURTASUNERAKO ETA | 0.0 | 4000000.0 | 4000000.0 | 4000000.0 | 4000000.0 | 4000000.0 |
|
0701
|
920112 | 1279489.0 | 1380273.2 | 1198634.55 | 1198634.55 | 1198634.55 | 1136133.5200000003 | |||
| 0701 | 920112 | 1 | OINARRIZKO ORDAINSARIAK | 703489.0 | 704273.2 | 594004.4600000001 | 594004.4600000001 | 594004.4600000001 | 582162.3300000001 | |
| 0701 | 920112 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 193499.0 | 184540.45 | 153596.4 | 153596.4 | 153596.4 | 153596.4 |
| 0701 | 920112 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 358551.0 | 357856.79 | 301593.15 | 301593.15 | 301593.15 | 301593.15 |
| 0701 | 920112 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 14337.0 | 15384.12 | 14957.05 | 14957.05 | 14957.05 | 14957.05 |
| 0701 | 920112 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 137102.0 | 146491.84 | 123857.86 | 123857.86 | 123857.86 | 112015.73 |
| 0701 | 920112 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 576000.0 | 676000.0 | 604630.09 | 604630.09 | 604630.09 | 553971.19 | |
| 0701 | 920112 | 22300 | 2010/0003 | OROKORRA BFA | 3000.0 | 3000.0 | 1133.64 | 1133.64 | 1133.64 | 1133.64 |
| 0701 | 920112 | 22400 | 2010/0003 | OROKORRA BFA | 3000.0 | 3000.0 | 557.9 | 557.9 | 557.9 | 557.9 |
| 0701 | 920112 | 22600 | 2010/0003 | OROKORRA BFA | 45000.0 | 45000.0 | 30743.82 | 30743.82 | 30743.82 | 30162.02 |
| 0701 | 920112 | 23206 | 2019/0038 | JANTZIAK ETA UNIFORMEAK | 2000.0 | 2000.0 | 1799.4 | 1799.4 | 1799.4 | 0.0 |
| 0701 | 920112 | 23299 | 2007/0060 | FORU MOLDIZTEGIA | 60000.0 | 60000.0 | 21187.79 | 21187.79 | 21187.79 | 19518.72 |
| 0701 | 920112 | 23799 | 2007/0060 | FORU MOLDIZTEGIA | 403000.0 | 503000.0 | 490846.8 | 490846.8 | 490846.8 | 445280.34 |
| 0701 | 920112 | 23799 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 60000.0 | 60000.0 | 58360.74 | 58360.74 | 58360.74 | 57318.57 |
|
0702
|
920108 | 1.292731E7 | 1.573615639E7 | 1.1643719799999995E7 | 1.1643719799999995E7 | 1.1643719799999995E7 | 1.1384400419999998E7 | |||
| 0702 | 920108 | 1 | OINARRIZKO ORDAINSARIAK | 1.069048E7 | 1.315682639E7 | 9455321.52 | 9455321.52 | 9455321.52 | 9339696.280000001 | |
| 0702 | 920108 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 2009312.0 | 1712206.31 | 1663272.39 | 1663272.39 | 1663272.39 | 1663272.39 |
| 0702 | 920108 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 3856541.0 | 3356667.16 | 3282829.61 | 3282829.61 | 3282829.61 | 3282829.61 |
| 0702 | 920108 | 12102 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0702 | 920108 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 102272.0 | 95313.21 | 89723.58 | 89723.58 | 89723.58 | 89723.58 |
| 0702 | 920108 | 13200 | 2010/0001 | LANGILERI GASTUAK BFA | 230000.0 | 230000.0 | 142448.25 | 142448.25 | 142448.25 | 142448.25 |
| 0702 | 920108 | 13900 | 2010/0001 | LANGILERI GASTUAK BFA | 256782.0 | 3259307.76 | 567099.6 | 567099.6 | 567099.6 | 550168.24 |
| 0702 | 920108 | 13901 | 2010/0001 | LANGILERI GASTUAK BFA | 200000.0 | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0702 | 920108 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 490455.0 | 490455.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0702 | 920108 | 17103 | 2010/0001 | LANGILERI GASTUAK BFA | 30231.0 | 30231.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0702 | 920108 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 1253908.0 | 1227166.95 | 1166604.61 | 1166604.61 | 1166604.61 | 1067910.73 |
| 0702 | 920108 | 18500 | 2010/0001 | LANGILERI GASTUAK BFA | 2204979.0 | 2541479.0 | 2541102.64 | 2541102.64 | 2541102.64 | 2541102.64 |
| 0702 | 920108 | 19100 | 2010/0001 | LANGILERI GASTUAK BFA | 6000.0 | 6000.0 | 2240.84 | 2240.84 | 2240.84 | 2240.84 |
| 0702 | 920108 | 19800 | 2010/0001 | LANGILERI GASTUAK BFA | 50000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0702 | 920108 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 892830.0 | 885330.0 | 690321.5599999998 | 690321.5599999998 | 690321.5599999998 | 548189.9199999999 | |
| 0702 | 920108 | 21300 | 2010/0003 | OROKORRA BFA | 90220.0 | 90220.0 | 93104.27 | 93104.27 | 93104.27 | 23402.66 |
| 0702 | 920108 | 21300 | 2022/0089 | LOKALEN ERRENTAMENDUA HERRI ADMINISTRAZIORAKO ETA | 123780.0 | 123780.0 | 124030.45 | 124030.45 | 124030.45 | 124030.45 |
| 0702 | 920108 | 21600 | 2010/0003 | OROKORRA BFA | 8000.0 | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0702 | 920108 | 22600 | 2010/0003 | OROKORRA BFA | 10000.0 | 10000.0 | 8749.09 | 8749.09 | 8749.09 | 6719.26 |
| 0702 | 920108 | 22700 | 2010/0003 | OROKORRA BFA | 3000.0 | 3000.0 | 2015.56 | 2015.56 | 2015.56 | 2015.56 |
| 0702 | 920108 | 22900 | 2010/0003 | OROKORRA BFA | 3000.0 | 3000.0 | 5900.84 | 5900.84 | 5900.84 | 3236.42 |
| 0702 | 920108 | 23102 | 2010/0003 | OROKORRA BFA | 7000.0 | 7000.0 | 8479.2 | 8479.2 | 8479.2 | 8357.79 |
| 0702 | 920108 | 23207 | 2010/0003 | OROKORRA BFA | 15000.0 | 15000.0 | 12105.34 | 12105.34 | 12105.34 | 9121.4 |
| 0702 | 920108 | 23299 | 2010/0003 | OROKORRA BFA | 12000.0 | 12000.0 | 3564.36 | 3564.36 | 3564.36 | 3564.36 |
| 0702 | 920108 | 23603 | 2010/0003 | OROKORRA BFA | 2000.0 | 2000.0 | 101.73 | 101.73 | 101.73 | 101.73 |
| 0702 | 920108 | 23701 | 2010/0003 | OROKORRA BFA | 43000.0 | 43000.0 | 14531.0 | 14531.0 | 14531.0 | 0.0 |
| 0702 | 920108 | 23701 | 2019/0053 | LAN-ARRISKUEN PREBENTZIO ZERBITZUA,INDUSTRIA-HIGIE | 21780.0 | 21780.0 | 15597.51 | 15597.51 | 15597.51 | 11011.61 |
| 0702 | 920108 | 23707 | 2010/0003 | OROKORRA BFA | 25000.0 | 25000.0 | 4530.0 | 4530.0 | 4530.0 | 4530.0 |
| 0702 | 920108 | 23707 | 2019/0052 | BFA-REN LANGILEEN ESFORTZU-PROBAK | 53900.0 | 53900.0 | 43920.0 | 43920.0 | 43920.0 | 40320.0 |
| 0702 | 920108 | 23707 | 2021/0034 | ANALISI KLINIKOAK | 36000.0 | 36000.0 | 18968.86 | 18968.86 | 18968.86 | 18627.71 |
| 0702 | 920108 | 23799 | 2010/0003 | OROKORRA BFA | 2000.0 | 2000.0 | 12315.54 | 12315.54 | 12315.54 | 1330.52 |
| 0702 | 920108 | 23902 | 2019/0046 | PUBLIZITATEA | 36300.0 | 28800.0 | 19183.83 | 19183.83 | 19183.83 | 19183.83 |
| 0702 | 920108 | 23904 | 2010/0003 | OROKORRA BFA | 350000.0 | 350000.0 | 262481.07 | 262481.07 | 262481.07 | 247399.77 |
| 0702 | 920108 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 12100.0 | 12100.0 | 6872.07 | 6872.07 | 6872.07 | 6539.0 |
| 0702 | 920108 | 23904 | 2019/0057 | LANKIDETZA-HITZARMENA HERRI ARDURALARITZAREN EUSKA | 38750.0 | 38750.0 | 33870.84 | 33870.84 | 33870.84 | 18697.85 |
| 0702 | 920108 | 4 | TRANSFERENTZIA ARRUNTAK | 480000.0 | 630000.0 | 507954.36 | 507954.36 | 507954.36 | 506391.86 | |
| 0702 | 920108 | 46200 | 2017/0058 | ELKARLANA UNIBERTSITATEEKIN, IKASLEEN PRESTAKUNTZA | 55000.0 | 55000.0 | 45732.5 | 45732.5 | 45732.5 | 44170.0 |
| 0702 | 920108 | 46901 | 2010/0001 | LANGILERI GASTUAK BFA | 290000.0 | 440000.0 | 371551.86 | 371551.86 | 371551.86 | 371551.86 |
| 0702 | 920108 | 46902 | 2010/0001 | LANGILERI GASTUAK BFA | 135000.0 | 135000.0 | 90670.0 | 90670.0 | 90670.0 | 90670.0 |
| 0702 | 920108 | 6 | BENETAKO INBERTSIOAK | 14000.0 | 14000.0 | 4133.36 | 4133.36 | 4133.36 | 4133.36 | |
| 0702 | 920108 | 67901 | 2010/0003 | OROKORRA BFA | 6000.0 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0702 | 920108 | 68201 | 2010/0003 | OROKORRA BFA | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0702 | 920108 | 68901 | 2010/0003 | OROKORRA BFA | 3000.0 | 3000.0 | 4133.36 | 4133.36 | 4133.36 | 4133.36 |
| 0702 | 920108 | 8 | FINANTZA-AKTIBOEN ALDAKUNTZA | 850000.0 | 1050000.0 | 985989.0 | 985989.0 | 985989.0 | 985989.0 | |
| 0702 | 920108 | 83601 | 2010/0001 | LANGILERI GASTUAK BFA | 850000.0 | 1050000.0 | 985989.0 | 985989.0 | 985989.0 | 985989.0 |
|
0703
|
920109 | 2981704.0 | 3169869.56 | 2925760.88 | 2925760.88 | 2925760.88 | 2881578.2499999995 | |||
| 0703 | 920109 | 1 | OINARRIZKO ORDAINSARIAK | 2399389.0 | 2587554.56 | 2565609.4699999997 | 2565609.4699999997 | 2565609.4699999997 | 2531846.6399999997 | |
| 0703 | 920109 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 614009.0 | 662361.62 | 658121.07 | 658121.07 | 658121.07 | 658121.07 |
| 0703 | 920109 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1359815.0 | 1463414.49 | 1454010.14 | 1454010.14 | 1454010.14 | 1454010.14 |
| 0703 | 920109 | 12102 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0703 | 920109 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 37870.0 | 41894.68 | 40318.42 | 40318.42 | 40318.42 | 40318.42 |
| 0703 | 920109 | 16101 | 2010/0001 | LANGILERI GASTUAK BFA | 54239.0 | 25890.33 | 21854.93 | 21854.93 | 21854.93 | 21854.93 |
| 0703 | 920109 | 16103 | 2010/0001 | LANGILERI GASTUAK BFA | 2846.0 | 606.3 | 403.59 | 403.59 | 403.59 | 403.59 |
| 0703 | 920109 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 330610.0 | 392387.14 | 390901.32 | 390901.32 | 390901.32 | 357138.49 |
| 0703 | 920109 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 582315.0 | 582315.0 | 360151.41 | 360151.41 | 360151.41 | 349731.61 | |
| 0703 | 920109 | 22600 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 310.79 | 310.79 | 310.79 | 284.35 |
| 0703 | 920109 | 23102 | 2010/0003 | OROKORRA BFA | 13000.0 | 13000.0 | 12556.17 | 12556.17 | 12556.17 | 12556.17 |
| 0703 | 920109 | 23701 | 2010/0003 | OROKORRA BFA | 10000.0 | 10000.0 | 89.85 | 89.85 | 89.85 | 89.85 |
| 0703 | 920109 | 23903 | 2007/0041 | ADMINISTRAZIOAREKIKO AUZIETAN LEGE AHOLKULARITZA | 543000.0 | 543000.0 | 331238.41 | 331238.41 | 331238.41 | 321045.05 |
| 0703 | 920109 | 23904 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 4487.34 | 4487.34 | 4487.34 | 4287.34 |
| 0703 | 920109 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 2315.0 | 2315.0 | 1020.42 | 1020.42 | 1020.42 | 1020.42 |
| 0703 | 920109 | 23999 | 2010/0003 | OROKORRA BFA | 12000.0 | 12000.0 | 10448.43 | 10448.43 | 10448.43 | 10448.43 |
|
0705
|
920113 | 4071204.0 | 4349339.97 | 3845094.7800000007 | 3845094.7800000007 | 3845094.7800000007 | 3263921.6300000004 | |||
| 0705 | 920113 | 1 | OINARRIZKO ORDAINSARIAK | 1127414.0 | 1105487.17 | 1088955.97 | 1088955.97 | 1088955.97 | 1068181.14 | |
| 0705 | 920113 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 292069.0 | 266471.2 | 260413.33 | 260413.33 | 260413.33 | 260413.33 |
| 0705 | 920113 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 562513.0 | 556225.06 | 548411.84 | 548411.84 | 548411.84 | 548411.84 |
| 0705 | 920113 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 26257.0 | 21726.87 | 21447.28 | 21447.28 | 21447.28 | 21447.28 |
| 0705 | 920113 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 246575.0 | 261064.04 | 258683.52 | 258683.52 | 258683.52 | 237908.69 |
| 0705 | 920113 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1437790.0 | 1433040.0 | 963281.7400000001 | 963281.7400000001 | 963281.7400000001 | 835444.8600000001 | |
| 0705 | 920113 | 21500 | 2019/0029 | IBILGAILUEN ERRENTAMENDUA | 99888.0 | 99888.0 | 84887.28 | 84887.28 | 84887.28 | 70739.4 |
| 0705 | 920113 | 21600 | 2010/0003 | OROKORRA BFA | 2000.0 | 2000.0 | 1786.9 | 1786.9 | 1786.9 | 1784.66 |
| 0705 | 920113 | 22300 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 25000.0 | 25000.0 | 26058.0 | 26058.0 | 26058.0 | 21008.0 |
| 0705 | 920113 | 22400 | 2010/0003 | OROKORRA BFA | 5000.0 | 5000.0 | 5850.82 | 5850.82 | 5850.82 | 5850.82 |
| 0705 | 920113 | 22500 | 2019/0039 | IBILGAILUEN MANTENTZE-LANAK | 490000.0 | 490000.0 | 222553.59 | 222553.59 | 222553.59 | 192813.36 |
| 0705 | 920113 | 23102 | 2010/0003 | OROKORRA BFA | 3000.0 | 3000.0 | 3039.48 | 3039.48 | 3039.48 | 3039.48 |
| 0705 | 920113 | 23202 | 2010/0003 | OROKORRA BFA | 6000.0 | 6000.0 | 5108.27 | 5108.27 | 5108.27 | 5088.25 |
| 0705 | 920113 | 23206 | 2019/0038 | JANTZIAK ETA UNIFORMEAK | 6000.0 | 6000.0 | 4057.26 | 4057.26 | 4057.26 | 4057.26 |
| 0705 | 920113 | 23209 | 2019/0040 | AUTOMOZIOKO ERREGAIA | 168000.0 | 168000.0 | 111428.55 | 111428.55 | 111428.55 | 98473.01 |
| 0705 | 920113 | 23299 | 2010/0003 | OROKORRA BFA | 10000.0 | 10000.0 | 14290.06 | 14290.06 | 14290.06 | 6166.32 |
| 0705 | 920113 | 23299 | 2019/0039 | IBILGAILUEN MANTENTZE-LANAK | 70000.0 | 70000.0 | 49363.3 | 49363.3 | 49363.3 | 41762.07 |
| 0705 | 920113 | 23302 | 2007/0061 | IBILGAILUAK-MEZULARITZA | 27000.0 | 27000.0 | 10523.96 | 10523.96 | 10523.96 | 9663.53 |
| 0705 | 920113 | 23400 | 2007/0062 | IBILGAILUAK-KANPOKO KONTRATUAK | 5000.0 | 5000.0 | 86.6 | 86.6 | 86.6 | 86.6 |
| 0705 | 920113 | 23400 | 2019/0032 | GARRAIO ZERBITZUAK | 336902.0 | 336902.0 | 279826.73 | 279826.73 | 279826.73 | 236530.66 |
| 0705 | 920113 | 23601 | 2010/0003 | OROKORRA BFA | 94000.0 | 89250.0 | 77162.17 | 77162.17 | 77162.17 | 77137.57 |
| 0705 | 920113 | 23705 | 2019/0039 | IBILGAILUEN MANTENTZE-LANAK | 19000.0 | 19000.0 | 12675.93 | 12675.93 | 12675.93 | 11940.93 |
| 0705 | 920113 | 23799 | 2010/0003 | OROKORRA BFA | 6000.0 | 6000.0 | 3441.56 | 3441.56 | 3441.56 | 2937.9 |
| 0705 | 920113 | 23999 | 2010/0003 | OROKORRA BFA | 65000.0 | 65000.0 | 51141.28 | 51141.28 | 51141.28 | 46365.04 |
| 0705 | 920113 | 6 | BENETAKO INBERTSIOAK | 1506000.0 | 1810812.8 | 1792857.07 | 1792857.07 | 1792857.07 | 1360295.6300000001 | |
| 0705 | 920113 | 64101 | 2010/0003 | OROKORRA BFA | 0.0 | 3500.0 | 3415.83 | 3415.83 | 3415.83 | 3415.83 |
| 0705 | 920113 | 64201 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0705 | 920113 | 65101 | 2007/0063 | IBILGAILU OFIZIALAK-IBILGAILUEN EROSKETAK ETA HOBE | 0.0 | 1800062.8 | 1784315.94 | 1784315.94 | 1784315.94 | 1351754.5 |
| 0705 | 920113 | 65101 | 2022/0064 | IBILGAILUEN HORNIDURA IBILGAILUEN PARKEA NEXT FUNT | 1500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0705 | 920113 | 65106 | 2007/0063 | IBILGAILU OFIZIALAK-IBILGAILUEN EROSKETAK ETA HOBE | 3000.0 | 3000.0 | 1876.45 | 1876.45 | 1876.45 | 1876.45 |
| 0705 | 920113 | 65201 | 2007/0063 | IBILGAILU OFIZIALAK-IBILGAILUEN EROSKETAK ETA HOBE | 0.0 | 3250.0 | 3248.85 | 3248.85 | 3248.85 | 3248.85 |
| 0705 | 920113 | 67901 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0706
|
136101 | 3.6923251E7 | 4.0577092140000015E7 | 3.993076072E7 | 3.9882644269999996E7 | 3.9882644269999996E7 | 3.700517935000001E7 | |||
| 0706 | 136101 | 1 | OINARRIZKO ORDAINSARIAK | 3.0670571E7 | 3.461427895E7 | 3.424204731E7 | 3.424204731E7 | 3.424204731E7 | 3.3459749090000004E7 | |
| 0706 | 136101 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 6317878.0 | 6381146.6 | 6270841.52 | 6270841.52 | 6270841.52 | 6270841.52 |
| 0706 | 136101 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1.7592142E7 | 1.831246971E7 | 1.808935187E7 | 1.808935187E7 | 1.808935187E7 | 1.808935187E7 |
| 0706 | 136101 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 528332.0 | 444605.47 | 434186.77 | 434186.77 | 434186.77 | 434186.77 |
| 0706 | 136101 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 9274.44 | 9274.44 | 9274.44 | 9274.44 | 9274.44 |
| 0706 | 136101 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 6232219.0 | 9466782.73 | 9438392.71 | 9438392.71 | 9438392.71 | 8656094.49 |
| 0706 | 136101 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 2956000.0 | 2958184.73 | 2797891.4699999997 | 2797889.45 | 2797889.45 | 2045760.5799999994 | |
| 0706 | 136101 | 21400 | 2010/0003 | OROKORRA BFA | 20000.0 | 20000.0 | 8869.57 | 8869.57 | 8869.57 | 8499.55 |
| 0706 | 136101 | 21500 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0706 | 136101 | 22100 | 2007/0026 | BASALAN ENKARGU OROKORRA | 65000.0 | 65000.0 | 72000.0 | 72000.0 | 72000.0 | 56462.17 |
| 0706 | 136101 | 22100 | 2010/0003 | OROKORRA BFA | 20000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0706 | 136101 | 22300 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 62720.0 | 64904.73 | 28513.36 | 28513.36 | 28513.36 | 6495.96 |
| 0706 | 136101 | 22400 | 2010/0003 | OROKORRA BFA | 45723.0 | 45723.0 | 35533.61 | 35533.61 | 35533.61 | 28931.9 |
| 0706 | 136101 | 22400 | 2020/0030 | PSSZ-EN EKIPAMENDU BEREZIAK MANTENTZEA | 94509.0 | 94509.0 | 92755.94 | 92753.92 | 92753.92 | 64108.75 |
| 0706 | 136101 | 22500 | 2019/0039 | IBILGAILUEN MANTENTZE-LANAK | 620564.0 | 620564.0 | 745142.56 | 745142.56 | 745142.56 | 619642.51 |
| 0706 | 136101 | 22600 | 2010/0003 | OROKORRA BFA | 3000.0 | 3000.0 | 4323.93 | 4323.93 | 4323.93 | 2951.59 |
| 0706 | 136101 | 22900 | 2010/0003 | OROKORRA BFA | 11007.0 | 11007.0 | 13512.57 | 13512.57 | 13512.57 | 10378.67 |
| 0706 | 136101 | 23102 | 2010/0003 | OROKORRA BFA | 1500.0 | 1500.0 | 446.4 | 446.4 | 446.4 | 412.2 |
| 0706 | 136101 | 23201 | 2019/0025 | GAS LIKIDOTUAREN (PROPANO) HORNIDURA SUHILTZAILE-E | 30000.0 | 30000.0 | 13925.6 | 13925.6 | 13925.6 | 10185.92 |
| 0706 | 136101 | 23201 | 2019/0034 | ENERGIAREN HORNIDURA | 185000.0 | 185000.0 | 249889.5 | 249889.5 | 249889.5 | 227614.93 |
| 0706 | 136101 | 23202 | 2010/0003 | OROKORRA BFA | 53000.0 | 53000.0 | 50763.57 | 50763.57 | 50763.57 | 46851.88 |
| 0706 | 136101 | 23203 | 2010/0003 | OROKORRA BFA | 4000.0 | 4000.0 | 64.4 | 64.4 | 64.4 | 64.4 |
| 0706 | 136101 | 23206 | 2019/0038 | JANTZIAK ETA UNIFORMEAK | 350000.0 | 350000.0 | 317170.25 | 317170.25 | 317170.25 | 34231.14 |
| 0706 | 136101 | 23207 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0706 | 136101 | 23209 | 2019/0040 | AUTOMOZIOKO ERREGAIA | 235413.0 | 235413.0 | 226314.15 | 226314.15 | 226314.15 | 185386.76 |
| 0706 | 136101 | 23299 | 2010/0003 | OROKORRA BFA | 198000.0 | 198000.0 | 244410.53 | 244410.53 | 244410.53 | 196829.96 |
| 0706 | 136101 | 23299 | 2019/0039 | IBILGAILUEN MANTENTZE-LANAK | 15000.0 | 15000.0 | 18400.0 | 18400.0 | 18400.0 | 15650.4 |
| 0706 | 136101 | 23299 | 2020/0028 | DESEGITE-LEKUKO AUTO DESKONTAMINATUEN HORNIDURA | 0.0 | 0.0 | 13472.44 | 13472.44 | 13472.44 | 13472.44 |
| 0706 | 136101 | 23299 | 2023/0031 | SUTEEN KONTRAKO PRODUKTU KIMIKOAK ESKURATZEA (APAR | 0.0 | 0.0 | 36340.18 | 36340.18 | 36340.18 | 28860.44 |
| 0706 | 136101 | 23301 | 2019/0030 | TELEFONIA | 26000.0 | 26000.0 | 10452.3 | 10452.3 | 10452.3 | 9660.65 |
| 0706 | 136101 | 23400 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 707.85 | 707.85 | 707.85 | 707.85 |
| 0706 | 136101 | 23400 | 2019/0032 | GARRAIO ZERBITZUAK | 30202.0 | 30202.0 | 30201.6 | 30201.6 | 30201.6 | 25168.0 |
| 0706 | 136101 | 23701 | 2010/0003 | OROKORRA BFA | 100000.0 | 100000.0 | 9778.8 | 9778.8 | 9778.8 | 8568.8 |
| 0706 | 136101 | 23705 | 2010/0003 | OROKORRA BFA | 80000.0 | 80000.0 | 75622.48 | 75622.48 | 75622.48 | 7720.13 |
| 0706 | 136101 | 23705 | 2019/0039 | IBILGAILUEN MANTENTZE-LANAK | 19362.0 | 19362.0 | 16655.5 | 16655.5 | 16655.5 | 11322.75 |
| 0706 | 136101 | 23799 | 2010/0003 | OROKORRA BFA | 10300.0 | 10300.0 | 12377.06 | 12377.06 | 12377.06 | 7704.04 |
| 0706 | 136101 | 23799 | 2019/0048 | SEGURTASUNARI BURUZKO IKASTAROAK ISPASTERREKO MANI | 350000.0 | 350000.0 | 202677.49 | 202677.49 | 202677.49 | 197000.73 |
| 0706 | 136101 | 23799 | 2019/0128 | PSSZ-EN PRESTAKUNTZA FISIKOA | 90000.0 | 90000.0 | 87604.0 | 87604.0 | 87604.0 | 80303.63 |
| 0706 | 136101 | 23902 | 2010/0003 | OROKORRA BFA | 7350.0 | 7350.0 | 726.0 | 726.0 | 726.0 | 0.0 |
| 0706 | 136101 | 23902 | 2019/0046 | PUBLIZITATEA | 42350.0 | 42350.0 | 51164.09 | 51164.09 | 51164.09 | 44769.45 |
| 0706 | 136101 | 23904 | 2010/0003 | OROKORRA BFA | 150000.0 | 150000.0 | 95645.54 | 95645.54 | 95645.54 | 69145.03 |
| 0706 | 136101 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 8000.0 | 8000.0 | 6069.47 | 6069.47 | 6069.47 | 6069.47 |
| 0706 | 136101 | 23999 | 2010/0003 | OROKORRA BFA | 25000.0 | 25000.0 | 26360.73 | 26360.73 | 26360.73 | 20588.48 |
| 0706 | 136101 | 6 | BENETAKO INBERTSIOAK | 3296680.0 | 3004628.46 | 2890821.9400000004 | 2842707.5100000002 | 2842707.5100000002 | 1499669.6799999997 | |
| 0706 | 136101 | 63806 | 2020/0031 | SUHILTZAILE-ETXEAK HOBETZEA-URIOSTE | 582680.0 | 339258.45 | 281745.05 | 281654.12 | 281654.12 | 281654.12 |
| 0706 | 136101 | 63806 | 2021/0039 | HOBEKUNTZAKO LANAK ISPASTERREKO MANIOBRA PARKEAN | 550000.0 | 588546.45 | 548011.45 | 548002.62 | 548002.62 | 504442.62 |
| 0706 | 136101 | 63806 | 2022/0084 | SUHILTZAILE-ETXEETAKO OBREN ONDORIOZKO HOBEKUNTZAK | 1137000.0 | 441157.35 | 440996.95 | 392982.28 | 392982.28 | 174412.96 |
| 0706 | 136101 | 63806 | 2023/0020 | ENERGIA-ITURRI BERRIZTAGARRIAK-NEXT FUNTSAK | 0.0 | 524187.01 | 508982.23 | 508982.23 | 508982.23 | 386921.48 |
| 0706 | 136101 | 64101 | 2007/0132 | SUHILTZAILEAK-BESTE INBERTSIO BATZUK | 50000.0 | 50606.52 | 50606.52 | 50606.52 | 50606.52 | 8797.39 |
| 0706 | 136101 | 64201 | 2007/0132 | SUHILTZAILEAK-BESTE INBERTSIO BATZUK | 15000.0 | 56872.68 | 56625.26 | 56625.26 | 56625.26 | 35263.74 |
| 0706 | 136101 | 65101 | 2007/0129 | SUHILTZAILEAK-IBILGAILUAK | 70000.0 | 81220.0 | 81220.0 | 81220.0 | 81220.0 | 0.0 |
| 0706 | 136101 | 65301 | 2007/0129 | SUHILTZAILEAK-IBILGAILUAK | 400000.0 | 425387.6 | 425387.6 | 425387.6 | 425387.6 | 0.0 |
| 0706 | 136101 | 65306 | 2007/0129 | SUHILTZAILEAK-IBILGAILUAK | 85000.0 | 39563.51 | 39555.45 | 39555.45 | 39555.45 | 8085.81 |
| 0706 | 136101 | 65906 | 2007/0129 | SUHILTZAILEAK-IBILGAILUAK | 10000.0 | 6828.89 | 6828.89 | 6828.89 | 6828.89 | 0.0 |
| 0706 | 136101 | 66101 | 2007/0132 | SUHILTZAILEAK-BESTE INBERTSIO BATZUK | 90000.0 | 60666.31 | 51691.93 | 51691.93 | 51691.93 | 44864.23 |
| 0706 | 136101 | 66201 | 2007/0132 | SUHILTZAILEAK-BESTE INBERTSIO BATZUK | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0706 | 136101 | 66301 | 2007/0132 | SUHILTZAILEAK-BESTE INBERTSIO BATZUK | 10000.0 | 16966.38 | 20266.05 | 20266.05 | 20266.05 | 16966.38 |
| 0706 | 136101 | 66401 | 2007/0132 | SUHILTZAILEAK-BESTE INBERTSIO BATZUK | 5000.0 | 2367.31 | 8033.38 | 8033.38 | 8033.38 | 2367.31 |
| 0706 | 136101 | 66501 | 2007/0132 | SUHILTZAILEAK-BESTE INBERTSIO BATZUK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0706 | 136101 | 68101 | 2007/0132 | SUHILTZAILEAK-BESTE INBERTSIO BATZUK | 25000.0 | 75000.0 | 74930.72 | 74930.72 | 74930.72 | 0.0 |
| 0706 | 136101 | 68201 | 2007/0132 | SUHILTZAILEAK-BESTE INBERTSIO BATZUK | 200000.0 | 261000.0 | 260871.36 | 260871.36 | 260871.36 | 28871.01 |
| 0706 | 136101 | 68206 | 2007/0132 | SUHILTZAILEAK-BESTE INBERTSIO BATZUK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0706 | 136101 | 68901 | 2007/0132 | SUHILTZAILEAK-BESTE INBERTSIO BATZUK | 35000.0 | 35000.0 | 35069.1 | 35069.1 | 35069.1 | 7022.63 |
| 0706 | 136101 | 68906 | 2007/0132 | SUHILTZAILEAK-BESTE INBERTSIO BATZUK | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0709
|
922114 | 6380182.0 | 7120323.61 | 5810725.08 | 5810725.08 | 5810725.08 | 5381759.04 | |||
| 0709 | 922114 | 1 | OINARRIZKO ORDAINSARIAK | 1615182.0 | 1355323.61 | 1328069.58 | 1328069.58 | 1328069.58 | 1307876.1300000001 | |
| 0709 | 922114 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 514916.0 | 413744.79 | 404814.46 | 404814.46 | 404814.46 | 404814.46 |
| 0709 | 922114 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 811694.0 | 677283.98 | 666297.86 | 666297.86 | 666297.86 | 666297.86 |
| 0709 | 922114 | 12102 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0709 | 922114 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 24782.0 | 24613.06 | 21911.59 | 21911.59 | 21911.59 | 21911.59 |
| 0709 | 922114 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 263790.0 | 237681.78 | 235045.67 | 235045.67 | 235045.67 | 214852.22 |
| 0709 | 922114 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 265000.0 | 265000.0 | 82655.50000000001 | 82655.50000000001 | 82655.50000000001 | 73882.91 | |
| 0709 | 922114 | 23102 | 2010/0003 | OROKORRA BFA | 108740.0 | 108740.0 | 78119.63 | 78119.63 | 78119.63 | 73187.14 |
| 0709 | 922114 | 23701 | 2010/0003 | OROKORRA BFA | 136000.0 | 136000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0709 | 922114 | 23701 | 2019/0045 | LAGUNTZA TEKNIKOAK | 7260.0 | 7260.0 | 3600.1 | 3600.1 | 3600.1 | 0.0 |
| 0709 | 922114 | 23799 | 2010/0003 | OROKORRA BFA | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0709 | 922114 | 23904 | 2010/0003 | OROKORRA BFA | 6000.0 | 6000.0 | 690.0 | 690.0 | 690.0 | 450.0 |
| 0709 | 922114 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 4000.0 | 4000.0 | 245.77 | 245.77 | 245.77 | 245.77 |
| 0709 | 922114 | 4 | TRANSFERENTZIA ARRUNTAK | 1500000.0 | 1500000.0 | 400000.0 | 400000.0 | 400000.0 | 0.0 | |
| 0709 | 922114 | 43299 | 2010/0003 | OROKORRA BFA | 1500000.0 | 1500000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0709 | 922114 | 43299 | 2022/0119 | HERRI TXIKI AUKERA HANDI | 0.0 | 0.0 | 400000.0 | 400000.0 | 400000.0 | 0.0 |
| 0709 | 922114 | 7 | KAPITAL TRANSFERENTZIAK | 3000000.0 | 4000000.0 | 4000000.0 | 4000000.0 | 4000000.0 | 4000000.0 | |
| 0709 | 922114 | 73299 | 2007/0131 | TOKI ERAKUNDEEN AZPIEGITURAK | 3000000.0 | 3000000.0 | 3000000.0 | 3000000.0 | 3000000.0 | 3000000.0 |
| 0709 | 922114 | 73299 | 2023/0038 | EL KARPIN AZPIEGITURAK | 0.0 | 1000000.0 | 1000000.0 | 1000000.0 | 1000000.0 | 1000000.0 |
|
0710
|
463117 | 35793.0 | 20751.73 | 20751.73 | 20751.73 | 20751.73 | 20751.73 | |||
| 0710 | 463117 | 1 | OINARRIZKO ORDAINSARIAK | 35793.0 | 20751.73 | 20751.73 | 20751.73 | 20751.73 | 20751.73 | |
| 0710 | 463117 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 9604.0 | 5347.95 | 5347.95 | 5347.95 | 5347.95 | 5347.95 |
| 0710 | 463117 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 18294.0 | 10570.43 | 10570.43 | 10570.43 | 10570.43 | 10570.43 |
| 0710 | 463117 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 1288.0 | 704.23 | 704.23 | 704.23 | 704.23 | 704.23 |
| 0710 | 463117 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 6607.0 | 4129.12 | 4129.12 | 4129.12 | 4129.12 | 4129.12 |
|
0710
|
912102 | 4446474.0 | 3733306.0999999996 | 3664543.4699999993 | 3604077.479999999 | 3604077.479999999 | 3299233.1899999995 | |||
| 0710 | 912102 | 1 | OINARRIZKO ORDAINSARIAK | 3526924.0 | 2670256.0999999996 | 2602720.6999999997 | 2602720.6999999997 | 2602720.6999999997 | 2574888.07 | |
| 0710 | 912102 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 2309787.0 | 1776708.04 | 1721359.06 | 1721359.06 | 1721359.06 | 1721359.06 |
| 0710 | 912102 | 11103 | 2010/0001 | LANGILERI GASTUAK BFA | 1639.0 | 5302.76 | 5107.48 | 5107.48 | 5107.48 | 5107.48 |
| 0710 | 912102 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 564725.0 | 378535.31 | 376012.52 | 376012.52 | 376012.52 | 376012.52 |
| 0710 | 912102 | 12102 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912102 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 28743.0 | 18518.96 | 18277.78 | 18277.78 | 18277.78 | 18277.78 |
| 0710 | 912102 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 622030.0 | 489191.03 | 481963.86 | 481963.86 | 481963.86 | 454131.23 |
| 0710 | 912102 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 919550.0 | 1063050.0 | 1061822.77 | 1001356.78 | 1001356.78 | 724345.12 | |
| 0710 | 912102 | 21300 | 2010/0003 | OROKORRA BFA | 10000.0 | 10000.0 | 11399.2 | 11399.2 | 11399.2 | 11399.2 |
| 0710 | 912102 | 22600 | 2010/0003 | OROKORRA BFA | 1700.0 | 1700.0 | 4500.0 | 3691.28 | 3691.28 | 3340.25 |
| 0710 | 912102 | 23101 | 2019/0035 | BULEGOKO MATERIALA | 26000.0 | 26000.0 | 6545.19 | 3847.98 | 3847.98 | 3029.9 |
| 0710 | 912102 | 23102 | 2010/0003 | OROKORRA BFA | 15000.0 | 15000.0 | 12117.35 | 11954.37 | 11954.37 | 11311.25 |
| 0710 | 912102 | 23103 | 2010/0003 | OROKORRA BFA | 10370.0 | 10370.0 | 216.94 | 216.94 | 216.94 | 216.94 |
| 0710 | 912102 | 23103 | 2019/0035 | BULEGOKO MATERIALA | 3630.0 | 3630.0 | 3630.0 | 869.84 | 869.84 | 869.84 |
| 0710 | 912102 | 23302 | 2010/0003 | OROKORRA BFA | 300.0 | 300.0 | 120.06 | 120.06 | 120.06 | 120.06 |
| 0710 | 912102 | 23399 | 2010/0003 | OROKORRA BFA | 33000.0 | 33000.0 | 17925.84 | 17925.84 | 17925.84 | 16432.02 |
| 0710 | 912102 | 23701 | 2010/0003 | OROKORRA BFA | 125000.0 | 125000.0 | 95403.28 | 95403.27 | 95403.27 | 86605.47 |
| 0710 | 912102 | 23702 | 2010/0003 | OROKORRA BFA | 55000.0 | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912102 | 23799 | 2010/0003 | OROKORRA BFA | 20000.0 | 20000.0 | 67773.28 | 67773.28 | 67773.28 | 65474.28 |
| 0710 | 912102 | 23799 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 30000.0 | 30000.0 | 30000.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912102 | 23901 | 2010/0003 | OROKORRA BFA | 85000.0 | 85000.0 | 156072.49 | 156072.49 | 156072.49 | 142089.61 |
| 0710 | 912102 | 23902 | 2019/0046 | PUBLIZITATEA | 429550.0 | 573050.0 | 573050.0 | 572666.77 | 572666.77 | 324991.65 |
| 0710 | 912102 | 23904 | 2010/0003 | OROKORRA BFA | 2000.0 | 2000.0 | 1799.89 | 1799.89 | 1799.89 | 1799.89 |
| 0710 | 912102 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 20000.0 | 20000.0 | 20000.0 | 14009.63 | 14009.63 | 13071.8 |
| 0710 | 912102 | 23999 | 2010/0003 | OROKORRA BFA | 20000.0 | 20000.0 | 30865.22 | 30865.22 | 30865.22 | 30865.22 |
| 0710 | 912102 | 23999 | 2019/0024 | BIDAIA AGENTZIA | 30000.0 | 30000.0 | 30000.0 | 12336.69 | 12336.69 | 12323.71 |
| 0710 | 912102 | 24100 | 2010/0003 | OROKORRA BFA | 3000.0 | 3000.0 | 404.03 | 404.03 | 404.03 | 404.03 |
|
0710
|
912104 | 982383.0 | 639777.9 | 639777.9 | 639777.9 | 639777.9 | 639777.9 | |||
| 0710 | 912104 | 1 | OINARRIZKO ORDAINSARIAK | 982383.0 | 639777.9 | 639777.9 | 639777.9 | 639777.9 | 639777.9 | |
| 0710 | 912104 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 272213.0 | 155891.25 | 155891.25 | 155891.25 | 155891.25 | 155891.25 |
| 0710 | 912104 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 550227.0 | 370619.74 | 370619.74 | 370619.74 | 370619.74 | 370619.74 |
| 0710 | 912104 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 13095.0 | 6611.14 | 6611.14 | 6611.14 | 6611.14 | 6611.14 |
| 0710 | 912104 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 146848.0 | 106655.77 | 106655.77 | 106655.77 | 106655.77 | 106655.77 |
|
0710
|
912130 | 224511.0 | 91175.72 | 91175.72 | 91175.72 | 91175.72 | 91175.72 | |||
| 0710 | 912130 | 1 | OINARRIZKO ORDAINSARIAK | 224511.0 | 91175.72 | 91175.72 | 91175.72 | 91175.72 | 91175.72 | |
| 0710 | 912130 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 67369.0 | 26192.49 | 26192.49 | 26192.49 | 26192.49 | 26192.49 |
| 0710 | 912130 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 108345.0 | 43188.68 | 43188.68 | 43188.68 | 43188.68 | 43188.68 |
| 0710 | 912130 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 7529.0 | 3519.12 | 3519.12 | 3519.12 | 3519.12 | 3519.12 |
| 0710 | 912130 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 41268.0 | 18275.43 | 18275.43 | 18275.43 | 18275.43 | 18275.43 |
|
0712
|
491119 | 3730777.0 | 3458068.37 | 2606301.1999999997 | 2606301.1999999997 | 2606301.1899999995 | 2249797.28 | |||
| 0712 | 491119 | 1 | OINARRIZKO ORDAINSARIAK | 1830777.0 | 1458068.3699999999 | 1430273.2799999998 | 1430273.2799999998 | 1430273.2799999998 | 1409614.8199999998 | |
| 0712 | 491119 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 679287.0 | 532834.12 | 522420.11 | 522420.11 | 522420.11 | 522420.11 |
| 0712 | 491119 | 11103 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 122.24 | 122.24 | 122.24 | 122.24 | 122.24 |
| 0712 | 491119 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 822936.0 | 637855.52 | 624313.32 | 624313.32 | 624313.32 | 624313.32 |
| 0712 | 491119 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 13164.0 | 10558.25 | 10473.18 | 10473.18 | 10473.18 | 10473.18 |
| 0712 | 491119 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 315390.0 | 276698.24 | 272944.43 | 272944.43 | 272944.43 | 252285.97 |
| 0712 | 491119 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1561910.0 | 1561910.0 | 737937.9199999999 | 737937.9199999999 | 737937.9099999999 | 502092.45999999996 | |
| 0712 | 491119 | 21300 | 2020/0042 | HERRITARREN PARTAIDETZA | 100000.0 | 0.0 | 3372.97 | 3372.97 | 3372.97 | 3372.97 |
| 0712 | 491119 | 21900 | 2020/0042 | HERRITARREN PARTAIDETZA | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 491119 | 23701 | 2010/0003 | OROKORRA BFA | 50259.0 | 50259.0 | 36406.95 | 36406.95 | 36406.95 | 36406.95 |
| 0712 | 491119 | 23701 | 2019/0045 | LAGUNTZA TEKNIKOAK | 200000.0 | 200000.0 | 27527.5 | 27527.5 | 27527.5 | 7744.0 |
| 0712 | 491119 | 23701 | 2020/0032 | DATUEN BABESA ETA INFORMAZIOAREN SEGURTASUNA | 313754.0 | 313754.0 | 96800.0 | 96800.0 | 96800.0 | 75020.0 |
| 0712 | 491119 | 23701 | 2020/0034 | GOBERNAMENDU ON ETA GARDENTASUNAREN ZERBITZU-KARTA | 169400.0 | 169400.0 | 162588.91 | 162588.91 | 162588.91 | 121941.69 |
| 0712 | 491119 | 23701 | 2020/0035 | ESTRATEGIA DIGITAL ETA KORPORATIBOAREN KABINETEARE | 84700.0 | 84700.0 | 64795.5 | 64795.5 | 64795.5 | 32397.76 |
| 0712 | 491119 | 23701 | 2020/0036 | ESTRATEGIA DIGITAL ETA KORPORATIBOAREN KABINETEARE | 121000.0 | 121000.0 | 87120.0 | 87120.0 | 87120.0 | 65340.0 |
| 0712 | 491119 | 23701 | 2020/0039 | IRAKURKETA ERRAZA | 87967.0 | 87967.0 | 86817.5 | 86817.5 | 86817.5 | 72660.5 |
| 0712 | 491119 | 23701 | 2020/0042 | HERRITARREN PARTAIDETZA | 260000.0 | 210000.0 | 79056.73 | 79056.73 | 79056.73 | 39731.73 |
| 0712 | 491119 | 23799 | 2011/0044 | GARBIKERA ENKARGU OROKORRA | 0.0 | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 491119 | 23799 | 2020/0044 | SAILETAKO ETA ERAKUNDE PUBLIKOETAKO PLANEN JARRAIP | 124830.0 | 124830.0 | 90805.0 | 90805.0 | 90804.99 | 44830.0 |
| 0712 | 491119 | 23902 | 2020/0042 | HERRITARREN PARTAIDETZA | 45000.0 | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 491119 | 24100 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 2646.86 | 2646.86 | 2646.86 | 2646.86 |
| 0712 | 491119 | 4 | TRANSFERENTZIA ARRUNTAK | 338090.0 | 438090.0 | 438090.0 | 438090.0 | 438090.0 | 338090.0 | |
| 0712 | 491119 | 42300 | 2020/0035 | ESTRATEGIA DIGITAL ETA KORPORATIBOAREN KABINETEARE | 18090.0 | 18090.0 | 18090.0 | 18090.0 | 18090.0 | 18090.0 |
| 0712 | 491119 | 43299 | 2020/0042 | HERRITARREN PARTAIDETZA | 300000.0 | 300000.0 | 300000.0 | 300000.0 | 300000.0 | 300000.0 |
| 0712 | 491119 | 45100 | 2020/0035 | ESTRATEGIA DIGITAL ETA KORPORATIBOAREN KABINETEARE | 20000.0 | 120000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 |
| 0712 | 491119 | 45100 | 2023/0141 | GOBERNU ONAREKIN LOTURIKO JARDUERAK | 0.0 | 0.0 | 100000.0 | 100000.0 | 100000.0 | 0.0 |
|
0712
|
920131 | 1225617.0 | 1167432.1500000001 | 966621.5599999998 | 965036.5099999998 | 963508.9399999998 | 864275.7799999999 | |||
| 0712 | 920131 | 1 | OINARRIZKO ORDAINSARIAK | 588867.0 | 600682.15 | 595640.25 | 595640.25 | 595640.25 | 587781.06 | |
| 0712 | 920131 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 163923.0 | 150678.81 | 148024.41 | 148024.41 | 148024.41 | 148024.41 |
| 0712 | 920131 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 305508.0 | 317161.32 | 315332.62 | 315332.62 | 315332.62 | 315332.62 |
| 0712 | 920131 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 17152.0 | 15703.68 | 15414.22 | 15414.22 | 15414.22 | 15414.22 |
| 0712 | 920131 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 102284.0 | 117138.34 | 116869.0 | 116869.0 | 116869.0 | 109009.81 |
| 0712 | 920131 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 636750.0 | 565062.05 | 369293.3599999999 | 367708.30999999994 | 366180.73999999993 | 274806.7699999999 | |
| 0712 | 920131 | 21300 | 2007/0059 | HERRI ADMINISTRAZIOKO BESTE ERAIKIN BATZUK | 0.0 | 105000.0 | 107456.54 | 107456.54 | 107456.54 | 106823.9 |
| 0712 | 920131 | 21300 | 2010/0003 | OROKORRA BFA | 105000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 920131 | 21600 | 2010/0003 | OROKORRA BFA | 18000.0 | 6914.55 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 920131 | 21600 | 2019/0033 | FOTOKOPIAGAILUAK | 0.0 | 10000.0 | 5356.9 | 5356.9 | 5356.9 | 4472.11 |
| 0712 | 920131 | 22700 | 2007/0058 | GANGURENEKO ARTXIBOA | 75000.0 | 75000.0 | 70180.0 | 68594.95 | 68594.95 | 37134.95 |
| 0712 | 920131 | 22900 | 2007/0058 | GANGURENEKO ARTXIBOA | 10000.0 | 10000.0 | 8293.99 | 8293.99 | 8293.99 | 8293.99 |
| 0712 | 920131 | 23101 | 2010/0003 | OROKORRA BFA | 5000.0 | 5000.0 | 1539.71 | 1539.71 | 1539.71 | 1539.71 |
| 0712 | 920131 | 23101 | 2019/0035 | BULEGOKO MATERIALA | 23000.0 | 23000.0 | 7900.93 | 7900.93 | 7900.93 | 7731.57 |
| 0712 | 920131 | 23102 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 259.82 | 259.82 | 259.82 | 259.82 |
| 0712 | 920131 | 23103 | 2010/0003 | OROKORRA BFA | 2000.0 | 2000.0 | 5354.21 | 5354.21 | 5354.21 | 4734.81 |
| 0712 | 920131 | 23103 | 2019/0035 | BULEGOKO MATERIALA | 15000.0 | 15000.0 | 2253.23 | 2253.23 | 2253.23 | 2253.23 |
| 0712 | 920131 | 23202 | 2010/0003 | OROKORRA BFA | 2000.0 | 2000.0 | 1493.95 | 1493.95 | 1493.95 | 524.82 |
| 0712 | 920131 | 23203 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 920131 | 23204 | 2010/0003 | OROKORRA BFA | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 920131 | 23206 | 2007/0058 | GANGURENEKO ARTXIBOA | 1000.0 | 1000.0 | 689.86 | 689.86 | 689.86 | 689.86 |
| 0712 | 920131 | 23299 | 2007/0058 | GANGURENEKO ARTXIBOA | 20000.0 | 18312.05 | 8767.66 | 8767.66 | 8767.66 | 7429.4 |
| 0712 | 920131 | 23299 | 2010/0003 | OROKORRA BFA | 20000.0 | 20000.0 | 1585.99 | 1585.99 | 1585.99 | 1585.99 |
| 0712 | 920131 | 23302 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 82.0 | 82.0 | 82.0 | 82.0 |
| 0712 | 920131 | 23601 | 2010/0003 | OROKORRA BFA | 0.0 | 1085.45 | 1590.15 | 1590.15 | 1590.15 | 1590.15 |
| 0712 | 920131 | 23701 | 2007/0058 | GANGURENEKO ARTXIBOA | 10000.0 | 10000.0 | 17964.87 | 17964.87 | 16437.3 | 16437.3 |
| 0712 | 920131 | 23701 | 2010/0003 | OROKORRA BFA | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 920131 | 23799 | 2007/0058 | GANGURENEKO ARTXIBOA | 15000.0 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 920131 | 23799 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 1500.0 | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 920131 | 23901 | 2010/0003 | OROKORRA BFA | 25000.0 | 25000.0 | 7943.96 | 7943.96 | 7943.96 | 7943.96 |
| 0712 | 920131 | 23902 | 2019/0046 | PUBLIZITATEA | 151250.0 | 81250.0 | 79020.98 | 79020.98 | 79020.98 | 34744.3 |
| 0712 | 920131 | 23904 | 2010/0003 | OROKORRA BFA | 35000.0 | 35000.0 | 9121.68 | 9121.68 | 9121.68 | 9121.68 |
| 0712 | 920131 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 45000.0 | 45000.0 | 31839.33 | 31839.33 | 31839.33 | 20815.62 |
| 0712 | 920131 | 23999 | 2010/0003 | OROKORRA BFA | 15000.0 | 15000.0 | 597.6 | 597.6 | 597.6 | 597.6 |
| 0712 | 920131 | 24100 | 2010/0003 | OROKORRA BFA | 25000.0 | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 920131 | 6 | BENETAKO INBERTSIOAK | 0.0 | 1687.95 | 1687.95 | 1687.95 | 1687.95 | 1687.95 | |
| 0712 | 920131 | 64101 | 2007/0058 | GANGURENEKO ARTXIBOA | 0.0 | 1687.95 | 1687.95 | 1687.95 | 1687.95 | 1687.95 |
|
0712
|
925130 | 4.2987136E7 | 4.306264808E7 | 4.1516854580000006E7 | 4.1516854580000006E7 | 4.150058175E7 | 3.293898432E7 | |||
| 0712 | 925130 | 1 | OINARRIZKO ORDAINSARIAK | 4907554.0 | 4983066.08 | 4745374.0 | 4745374.0 | 4745374.0 | 4657731.8 | |
| 0712 | 925130 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 1286932.0 | 1246363.2 | 1172901.92 | 1172901.92 | 1172901.92 | 1172901.92 |
| 0712 | 925130 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 2364922.0 | 2381802.94 | 2278369.34 | 2278369.34 | 2278369.34 | 2278369.34 |
| 0712 | 925130 | 12102 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 925130 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 77997.0 | 76240.0 | 72288.15 | 72288.15 | 72288.15 | 72288.15 |
| 0712 | 925130 | 16101 | 2010/0001 | LANGILERI GASTUAK BFA | 189307.0 | 225608.83 | 225277.37 | 225277.37 | 225277.37 | 225277.37 |
| 0712 | 925130 | 16103 | 2010/0001 | LANGILERI GASTUAK BFA | 7922.0 | 9547.9 | 9414.55 | 9414.55 | 9414.55 | 9414.55 |
| 0712 | 925130 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 100000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 925130 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 880474.0 | 1021503.21 | 987122.67 | 987122.67 | 987122.67 | 899480.47 |
| 0712 | 925130 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 6402000.0 | 5056730.0 | 4388986.17 | 4388986.17 | 4372713.34 | 2143042.34 | |
| 0712 | 925130 | 23302 | 2007/0620 | POSTA KONTRATU ZENTRALIZATUA | 252090.0 | 252090.0 | 233735.87 | 233735.87 | 233735.87 | 191853.83 |
| 0712 | 925130 | 23701 | 2010/0003 | OROKORRA BFA | 90000.0 | 90000.0 | 36369.3 | 36369.3 | 36369.3 | 18340.3 |
| 0712 | 925130 | 23701 | 2020/0043 | 2021 2023 ESTRATEGIA DIGITALEKO PLANA | 1254910.0 | 1254910.0 | 987053.27 | 987053.27 | 970780.44 | 725555.79 |
| 0712 | 925130 | 23704 | 2007/0019 | LANTIK BFA-REN ENKARGUA | 3829730.0 | 2954730.0 | 2869046.84 | 2869046.84 | 2869046.84 | 1059150.58 |
| 0712 | 925130 | 23704 | 2021/0058 | ADIMEN TURISTIKOKO SISTEMAK NEXT FUNTSAK | 470270.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 925130 | 23710 | 2009/0092 | ZUGAZTEL ENKARGU OROKORRA | 500000.0 | 500000.0 | 262780.89 | 262780.89 | 262780.89 | 148141.84 |
| 0712 | 925130 | 23799 | 2020/0043 | 2021 2023 ESTRATEGIA DIGITALEKO PLANA | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 925130 | 4 | TRANSFERENTZIA ARRUNTAK | 8485000.0 | 8485000.0 | 8485000.0 | 8485000.0 | 8485000.0 | 8485000.0 | |
| 0712 | 925130 | 45203 | 2008/0144 | BISCAY TIK | 8485000.0 | 8485000.0 | 8485000.0 | 8485000.0 | 8485000.0 | 8485000.0 |
| 0712 | 925130 | 6 | BENETAKO INBERTSIOAK | 2.0777582E7 | 2.2122852E7 | 2.1812682889999997E7 | 2.1812682889999997E7 | 2.1812682889999997E7 | 1.735978212E7 | |
| 0712 | 925130 | 67201 | 2007/0019 | LANTIK BFA-REN ENKARGUA | 2.0777582E7 | 2.1652582E7 | 2.160257881E7 | 2.160257881E7 | 2.160257881E7 | 1.735978212E7 |
| 0712 | 925130 | 67201 | 2021/0058 | ADIMEN TURISTIKOKO SISTEMAK NEXT FUNTSAK | 0.0 | 470270.0 | 210104.08 | 210104.08 | 210104.08 | 0.0 |
| 0712 | 925130 | 7 | KAPITAL TRANSFERENTZIAK | 2415000.0 | 2415000.0 | 2084811.52 | 2084811.52 | 2084811.52 | 293428.06 | |
| 0712 | 925130 | 74103 | 2007/0019 | LANTIK BFA-REN ENKARGUA | 1800000.0 | 1800000.0 | 1799871.34 | 1799871.34 | 1799871.34 | 293428.06 |
| 0712 | 925130 | 74119 | 2009/0092 | ZUGAZTEL ENKARGU OROKORRA | 600000.0 | 600000.0 | 270114.64 | 270114.64 | 270114.64 | 0.0 |
| 0712 | 925130 | 75203 | 2008/0144 | BISCAY TIK | 15000.0 | 15000.0 | 14825.54 | 14825.54 | 14825.54 | 0.0 |
|
0713
|
912130 | 1655035.0 | 2003510.1 | 1906619.27 | 1852700.2599999998 | 1852700.2599999998 | 1587869.0399999996 | |||
| 0713 | 912130 | 1 | OINARRIZKO ORDAINSARIAK | 0.0 | 448475.1 | 434306.53 | 434306.53 | 434306.53 | 418525.02 | |
| 0713 | 912130 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 237596.27 | 232052.3 | 232052.3 | 232052.3 | 232052.3 |
| 0713 | 912130 | 11103 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 172.36 | 146.88 | 146.88 | 146.88 | 146.88 |
| 0713 | 912130 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 127744.25 | 121497.29 | 121497.29 | 121497.29 | 121497.29 |
| 0713 | 912130 | 12102 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0713 | 912130 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 3379.3 | 3234.09 | 3234.09 | 3234.09 | 3234.09 |
| 0713 | 912130 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 78582.92 | 77375.97 | 77375.97 | 77375.97 | 61594.46 |
| 0713 | 912130 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1366285.0 | 1366285.0 | 1298000.32 | 1244081.31 | 1244081.31 | 995031.6 | |
| 0713 | 912130 | 21300 | 2019/0108 | KOORDINAZIOA | 40000.0 | 40000.0 | 15753.91 | 15753.91 | 15753.91 | 4762.56 |
| 0713 | 912130 | 21900 | 2019/0108 | KOORDINAZIOA | 36100.0 | 36100.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0713 | 912130 | 22300 | 2010/0003 | OROKORRA BFA | 10000.0 | 10000.0 | 9733.92 | 9733.92 | 9733.92 | 9733.92 |
| 0713 | 912130 | 22600 | 2019/0033 | FOTOKOPIAGAILUAK | 1200.0 | 1200.0 | 1200.0 | 926.45 | 926.45 | 926.45 |
| 0713 | 912130 | 23101 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 49.56 | 49.56 | 49.56 | 49.56 |
| 0713 | 912130 | 23101 | 2019/0035 | BULEGOKO MATERIALA | 1500.0 | 1500.0 | 1500.0 | 56.43 | 56.43 | 56.43 |
| 0713 | 912130 | 23102 | 2010/0003 | OROKORRA BFA | 1600.0 | 1600.0 | 1083.4 | 1083.4 | 1083.4 | 1083.4 |
| 0713 | 912130 | 23103 | 2019/0035 | BULEGOKO MATERIALA | 3200.0 | 3200.0 | 3200.0 | 0.0 | 0.0 | 0.0 |
| 0713 | 912130 | 23203 | 2010/0003 | OROKORRA BFA | 500.0 | 500.0 | 20.57 | 20.57 | 20.57 | 20.57 |
| 0713 | 912130 | 23299 | 2010/0003 | OROKORRA BFA | 500.0 | 500.0 | 71.87 | 71.87 | 71.87 | 71.87 |
| 0713 | 912130 | 23400 | 2010/0003 | OROKORRA BFA | 150.0 | 150.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0713 | 912130 | 23701 | 2019/0108 | KOORDINAZIOA | 422735.0 | 422735.0 | 275300.86 | 271738.78 | 271738.78 | 182840.09 |
| 0713 | 912130 | 23710 | 2009/0092 | ZUGAZTEL ENKARGU OROKORRA | 418000.0 | 418000.0 | 418000.0 | 418000.0 | 418000.0 | 387674.84 |
| 0713 | 912130 | 23799 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 42000.0 | 42000.0 | 47747.5 | 5747.5 | 5747.5 | 5747.5 |
| 0713 | 912130 | 23799 | 2019/0108 | KOORDINAZIOA | 150000.0 | 150000.0 | 183154.16 | 183154.16 | 183154.16 | 144592.82 |
| 0713 | 912130 | 23901 | 2010/0003 | OROKORRA BFA | 300.0 | 300.0 | 79868.98 | 79868.98 | 79868.98 | 78583.93 |
| 0713 | 912130 | 23902 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 2785.42 | 2785.42 | 2785.42 | 2785.42 |
| 0713 | 912130 | 23902 | 2019/0046 | PUBLIZITATEA | 205700.0 | 205700.0 | 205700.0 | 205692.82 | 205692.82 | 127044.63 |
| 0713 | 912130 | 23904 | 2010/0003 | OROKORRA BFA | 25000.0 | 25000.0 | 44740.37 | 44740.37 | 44740.37 | 44400.44 |
| 0713 | 912130 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 2600.0 | 2600.0 | 2600.0 | 2488.0 | 2488.0 | 2488.0 |
| 0713 | 912130 | 23999 | 2019/0024 | BIDAIA AGENTZIA | 5200.0 | 5200.0 | 5489.8 | 2169.17 | 2169.17 | 2169.17 |
| 0713 | 912130 | 4 | TRANSFERENTZIA ARRUNTAK | 273750.0 | 173750.0 | 173750.0 | 173750.0 | 173750.0 | 173750.0 | |
| 0713 | 912130 | 44603 | 2019/0047 | BISITA GIDATUAK FORU JAUREGIAN | 173750.0 | 173750.0 | 173750.0 | 173750.0 | 173750.0 | 173750.0 |
| 0713 | 912130 | 45100 | 2010/0003 | OROKORRA BFA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0713 | 912130 | 6 | BENETAKO INBERTSIOAK | 15000.0 | 15000.0 | 562.42 | 562.42 | 562.42 | 562.42 | |
| 0713 | 912130 | 63106 | 2010/0003 | OROKORRA BFA | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0713 | 912130 | 66201 | 2010/0003 | OROKORRA BFA | 10000.0 | 10000.0 | 377.52 | 377.52 | 377.52 | 377.52 |
| 0713 | 912130 | 66301 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 184.9 | 184.9 | 184.9 | 184.9 |
| GUZTIRA | 1.59502896E8 | 2.529459449E8 | 2.4062272932000002E8 | 2.4045864282E8 | 2.4044084241E8 | 2.2228257940999994E8 | ||||