Bizkaiko Foru Aldundiaren Exekuzioa eta Kontua
Gastuen betearazpena: Gastuen aurrekontu arruntaren betearazpena Partidak 06 - GARRAIOAK, MUGIKORTASUN ETA TURISMOA SUSTATZEKO
Aurreko ekitaldiarekin konparaketa erakutsi (*Uneko eta itxitako ekitaldietako diru-sarrerak)
| Lantoki kudeatzailea | Egitaraua | Azpikontzeptua | Proiektua | Deskripzioa | Hasierako kreditua | Azken kreditua | Baimendua | Xedapena | Betebeharra | Ordainketa |
|---|---|---|---|---|---|---|---|---|---|---|
|
0601
|
920106 | 2424325.0 | 2399067.29 | 2342876.3499999996 | 2309065.8699999996 | 2309065.8699999996 | 2148359.09 | |||
| 0601 | 920106 | 1 | OINARRIZKO ORDAINSARIAK | 2001325.0 | 1923204.1099999999 | 1871325.42 | 1871325.42 | 1871325.42 | 1842202.89 | |
| 0601 | 920106 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 842686.0 | 822705.39 | 820310.44 | 820310.44 | 820310.44 | 820310.44 |
| 0601 | 920106 | 11103 | 2010/0001 | LANGILERI GASTUAK BFA | 1833.0 | 1177.4 | 1177.4 | 1177.4 | 1177.4 | 1177.4 |
| 0601 | 920106 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 726684.0 | 685665.82 | 682169.51 | 682169.51 | 682169.51 | 682169.51 |
| 0601 | 920106 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 20739.0 | 17877.91 | 17699.53 | 17699.53 | 17699.53 | 17699.53 |
| 0601 | 920106 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 43224.0 | 43224.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 17103 | 2010/0001 | LANGILERI GASTUAK BFA | 641.0 | 641.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 365518.0 | 351912.59 | 349968.54 | 349968.54 | 349968.54 | 320846.01 |
| 0601 | 920106 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 247800.0 | 247800.0 | 246389.16000000003 | 215551.5 | 215551.5 | 150373.96999999997 | |
| 0601 | 920106 | 21300 | 2010/0003 | OROKORRA BFA | 9500.0 | 9500.0 | 17981.21 | 17981.21 | 17981.21 | 16379.65 |
| 0601 | 920106 | 21600 | 2019/0033 | FOTOKOPIAGAILUAK | 16000.0 | 16000.0 | 5900.0 | 4865.82 | 4865.82 | 4031.06 |
| 0601 | 920106 | 22300 | 2010/0003 | OROKORRA BFA | 2500.0 | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 22300 | 2019/0036 | GARBIKETAKO PRODUKTUAK | 500.0 | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 22300 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 6000.0 | 6000.0 | 5577.48 | 2743.8 | 2743.8 | 2528.9 |
| 0601 | 920106 | 22600 | 2019/0033 | FOTOKOPIAGAILUAK | 1000.0 | 1000.0 | 4500.0 | 4232.34 | 4232.34 | 2818.14 |
| 0601 | 920106 | 23101 | 2019/0035 | BULEGOKO MATERIALA | 14000.0 | 14000.0 | 12798.13 | 5581.44 | 5581.44 | 5475.31 |
| 0601 | 920106 | 23102 | 2010/0003 | OROKORRA BFA | 4000.0 | 4000.0 | 6710.93 | 6655.43 | 6655.43 | 6285.31 |
| 0601 | 920106 | 23103 | 2019/0035 | BULEGOKO MATERIALA | 15000.0 | 15000.0 | 14543.47 | 1353.69 | 1353.69 | 1353.69 |
| 0601 | 920106 | 23201 | 2019/0034 | ENERGIAREN HORNIDURA | 1500.0 | 1500.0 | 3100.0 | 2290.65 | 2290.65 | 2290.65 |
| 0601 | 920106 | 23202 | 2010/0003 | OROKORRA BFA | 3000.0 | 3000.0 | 1308.83 | 1308.83 | 1308.83 | 1308.83 |
| 0601 | 920106 | 23203 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 708.91 | 708.91 | 708.91 | 672.22 |
| 0601 | 920106 | 23204 | 2019/0036 | GARBIKETAKO PRODUKTUAK | 3000.0 | 3000.0 | 1423.57 | 42.61 | 42.61 | 42.61 |
| 0601 | 920106 | 23206 | 2010/0003 | OROKORRA BFA | 1000.0 | 1000.0 | 1015.84 | 1015.84 | 1015.84 | 1015.84 |
| 0601 | 920106 | 23209 | 2019/0040 | AUTOMOZIOKO ERREGAIA | 2000.0 | 2000.0 | 1900.0 | 1758.86 | 1758.86 | 1683.51 |
| 0601 | 920106 | 23299 | 2010/0003 | OROKORRA BFA | 2000.0 | 2000.0 | 5983.19 | 5983.19 | 5983.19 | 786.46 |
| 0601 | 920106 | 23299 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 2000.0 | 2000.0 | 1200.0 | 9.15 | 9.15 | 9.15 |
| 0601 | 920106 | 23301 | 2019/0030 | TELEFONIA | 20000.0 | 20000.0 | 15300.0 | 13837.83 | 13837.83 | 13828.61 |
| 0601 | 920106 | 23302 | 2019/0031 | POSTA ETA MEZULARITZAKO ZERBITZUAK | 4000.0 | 4000.0 | 5500.0 | 4786.16 | 4786.16 | 4466.69 |
| 0601 | 920106 | 23400 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 50.0 | 50.0 | 50.0 | 50.0 |
| 0601 | 920106 | 23601 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 210.0 | 210.0 | 210.0 | 210.0 |
| 0601 | 920106 | 23701 | 2010/0003 | OROKORRA BFA | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 23799 | 2010/0003 | OROKORRA BFA | 4000.0 | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 23799 | 2019/0027 | FOTOKONPOSIZIOA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 23799 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 5000.0 | 5000.0 | 3263.7 | 2742.86 | 2742.86 | 2633.96 |
| 0601 | 920106 | 23901 | 2010/0003 | OROKORRA BFA | 5000.0 | 5000.0 | 12857.1 | 12857.1 | 12857.1 | 11477.03 |
| 0601 | 920106 | 23902 | 2019/0046 | PUBLIZITATEA | 96800.0 | 96800.0 | 96800.0 | 96778.98 | 96778.98 | 43362.22 |
| 0601 | 920106 | 23904 | 2010/0003 | OROKORRA BFA | 3500.0 | 3500.0 | 5300.0 | 5300.0 | 5300.0 | 5300.0 |
| 0601 | 920106 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 6500.0 | 6500.0 | 8485.38 | 8485.38 | 8485.38 | 8485.38 |
| 0601 | 920106 | 23999 | 2010/0003 | OROKORRA BFA | 2000.0 | 2000.0 | 2398.76 | 2398.76 | 2398.76 | 2306.09 |
| 0601 | 920106 | 23999 | 2019/0024 | BIDAIA AGENTZIA | 1000.0 | 1000.0 | 1538.24 | 1538.24 | 1538.24 | 1538.24 |
| 0601 | 920106 | 24100 | 2010/0003 | OROKORRA BFA | 10000.0 | 10000.0 | 10034.42 | 10034.42 | 10034.42 | 10034.42 |
| 0601 | 920106 | 6 | BENETAKO INBERTSIOAK | 175200.0 | 228063.18 | 225161.77 | 222188.94999999998 | 222188.94999999998 | 155782.22999999998 | |
| 0601 | 920106 | 63106 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 20000.0 | 104862.0 | 104825.34 | 103591.31 | 103591.31 | 103591.31 |
| 0601 | 920106 | 63107 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 65101 | 2007/0063 | IBILGAILU OFIZIALAK-IBILGAILUEN EROSKETAK ETA HOBE | 127500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 65101 | 2022/0064 | IBILGAILUEN HORNIDURA IBILGAILUEN PARKEA NEXT FUNT | 0.0 | 99501.18 | 99501.18 | 99501.18 | 99501.18 | 33167.06 |
| 0601 | 920106 | 66101 | 2010/0003 | OROKORRA BFA | 18900.0 | 18900.0 | 18135.25 | 18135.25 | 18135.25 | 18135.25 |
| 0601 | 920106 | 66201 | 2019/0030 | TELEFONIA | 3000.0 | 3000.0 | 1000.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 66301 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 1800.0 | 1800.0 | 1700.0 | 961.21 | 961.21 | 888.61 |
|
0601
|
920110 | 1502500.0 | 2502500.0 | 2502365.0 | 2479119.76 | 2479119.76 | 1199728.6600000001 | |||
| 0601 | 920110 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 370000.0 | 370000.0 | 370000.0 | 369996.67 | 369996.67 | 322041.38 | |
| 0601 | 920110 | 23704 | 2007/0019 | LANTIK,S.A.-BFA | 370000.0 | 370000.0 | 370000.0 | 369996.67 | 369996.67 | 322041.38 |
| 0601 | 920110 | 6 | BENETAKO INBERTSIOAK | 1100000.0 | 1100000.0 | 1100000.0 | 1076758.09 | 1076758.09 | 862089.78 | |
| 0601 | 920110 | 67201 | 2007/0019 | LANTIK,S.A.-BFA | 1100000.0 | 1100000.0 | 1100000.0 | 1076758.09 | 1076758.09 | 862089.78 |
| 0601 | 920110 | 7 | KAPITAL TRANSFERENTZIAK | 32500.0 | 1032500.0 | 1032365.0 | 1032365.0 | 1032365.0 | 15597.5 | |
| 0601 | 920110 | 74103 | 2007/0019 | LANTIK,S.A.-BFA | 32500.0 | 1032500.0 | 1032365.0 | 1032365.0 | 1032365.0 | 15597.5 |
|
0603
|
440110 | 2613140.0 | 2600422.5199999996 | 2563073.3600000003 | 2560253.3600000003 | 2560253.3600000003 | 2510218.52 | |||
| 0603 | 440110 | 1 | OINARRIZKO ORDAINSARIAK | 2597140.0 | 2584422.5199999996 | 2547821.39 | 2547821.39 | 2547821.39 | 2500556.08 | |
| 0603 | 440110 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 796841.0 | 770425.96 | 756673.75 | 756673.75 | 756673.75 | 756673.75 |
| 0603 | 440110 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1187784.0 | 1175562.89 | 1158127.75 | 1158127.75 | 1158127.75 | 1158127.75 |
| 0603 | 440110 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 49193.0 | 47350.56 | 46481.49 | 46481.49 | 46481.49 | 46481.49 |
| 0603 | 440110 | 16101 | 2010/0001 | LANGILERI GASTUAK BFA | 72496.0 | 72631.68 | 72631.55 | 72631.55 | 72631.55 | 72631.55 |
| 0603 | 440110 | 16103 | 2010/0001 | LANGILERI GASTUAK BFA | 1592.0 | 1551.25 | 1551.25 | 1551.25 | 1551.25 | 1551.25 |
| 0603 | 440110 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 489234.0 | 516900.18 | 512355.6 | 512355.6 | 512355.6 | 465090.29 |
| 0603 | 440110 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 16000.0 | 16000.0 | 15251.97 | 12431.97 | 12431.97 | 9662.44 | |
| 0603 | 440110 | 22200 | 2007/0787 | PISATZEKO BASKULAK | 16000.0 | 16000.0 | 15251.97 | 12431.97 | 12431.97 | 9662.44 |
|
0603
|
441111 | 1.28288048E8 | 1.5872563856E8 | 1.5861621126E8 | 1.5672892351000002E8 | 1.5672892351000002E8 | 1.3429344924E8 | |||
| 0603 | 441111 | 1 | OINARRIZKO ORDAINSARIAK | 1711048.0 | 1530891.71 | 1526176.65 | 1526176.65 | 1526176.65 | 1501414.35 | |
| 0603 | 441111 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 488929.0 | 421863.22 | 421861.01 | 421861.01 | 421861.01 | 421861.01 |
| 0603 | 441111 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 876949.0 | 788467.47 | 788467.47 | 788467.47 | 788467.47 | 788467.47 |
| 0603 | 441111 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 27723.0 | 19751.03 | 19751.03 | 19751.03 | 19751.03 | 19751.03 |
| 0603 | 441111 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 317447.0 | 300809.99 | 296097.14 | 296097.14 | 296097.14 | 271334.84 |
| 0603 | 441111 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1947000.0 | 1947000.0 | 1842290.46 | 1794837.48 | 1794837.48 | 1479953.0099999998 | |
| 0603 | 441111 | 21300 | 2010/0003 | OROKORRA BFA | 30000.0 | 30000.0 | 40273.71 | 40273.71 | 40273.71 | 30301.2 |
| 0603 | 441111 | 21300 | 2019/0075 | BILBOKO GELTOKI INTERMODALA | 870000.0 | 870000.0 | 788040.0 | 788040.0 | 788040.0 | 788040.0 |
| 0603 | 441111 | 23299 | 2022/0040 | GARRAIO-TXARTELAK | 87000.0 | 87000.0 | 75867.0 | 54109.08 | 54109.08 | 46600.45 |
| 0603 | 441111 | 23701 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 26986.85 | 26986.85 | 26986.85 | 0.0 |
| 0603 | 441111 | 23701 | 2020/0027 | BIDAIARIEN GARRAIOA | 350000.0 | 350000.0 | 282158.2 | 282158.2 | 282158.2 | 130699.47 |
| 0603 | 441111 | 23710 | 2009/0092 | ZUGAZTEL ENKARGU OROKORRA | 610000.0 | 610000.0 | 610000.0 | 584304.94 | 584304.94 | 480004.29 |
| 0603 | 441111 | 23904 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 18964.7 | 18964.7 | 18964.7 | 4307.6 |
| 0603 | 441111 | 4 | TRANSFERENTZIA ARRUNTAK | 1.2463E8 | 1.5524774685E8 | 1.5524774414999998E8 | 1.5340790938000003E8 | 1.5340790938000003E8 | 1.3131208188000003E8 | |
| 0603 | 441111 | 44300 | 2009/0043 | URIBE KOSTA ETA EZKERRALDEKO GARRAIO PUBLIKOA-EHU | 1.0257E7 | 1.084900722E7 | 1.084900637E7 | 1.07689087E7 | 1.07689087E7 | 8967537.81 |
| 0603 | 441111 | 44300 | 2013/0027 | SERVICIO DE TRANSPORTE PÚBLICO BUSTURIALDEA LEA AR | 1.6549E7 | 1.869915807E7 | 1.869915725E7 | 1.842827784E7 | 1.842827784E7 | 1.547507358E7 |
| 0603 | 441111 | 44300 | 2013/0028 | EZKERREALDEA-MEATZALDEAKO GARR.- ZERBIT. PUB. | 3.7605E7 | 4.083271719E7 | 4.083271694E7 | 4.019886854E7 | 4.019886854E7 | 3.377022749E7 |
| 0603 | 441111 | 44300 | 2013/0029 | TXORIERRI-MUNGIALDEAKO GARRAIO- ZERBITZU PUB. | 2.1272E7 | 2.308814028E7 | 2.308814014E7 | 2.275657302E7 | 2.275657302E7 | 1.915705101E7 |
| 0603 | 441111 | 44300 | 2013/0030 | ENKARTERRIKO GARRAIO- ZERBITZU PUBLIKOA | 6357000.0 | 7132596.19 | 7132596.12 | 6944868.77 | 6944868.77 | 5825635.8 |
| 0603 | 441111 | 44300 | 2013/0031 | NERBIOI ARRATIA DURANGALDEAKO GAR.- ZERB. PUB. | 3.259E7 | 3.506253821E7 | 3.506253764E7 | 3.475091979E7 | 3.475091979E7 | 2.897701665E7 |
| 0603 | 441111 | 44300 | 2020/0037 | AUTOBUSES LA UNION SA-REN GARRAIOAREN ZERBITZU PUB | 0.0 | 1846900.0 | 1846900.0 | 1822803.03 | 1822803.03 | 1402849.85 |
| 0603 | 441111 | 45100 | 2007/0160 | BIZKAIO GARRAIO PARTZUERGOA | 0.0 | 1.773668969E7 | 1.773668969E7 | 1.773668969E7 | 1.773668969E7 | 1.773668969E7 |
|
0603
|
442112 | 7.2772611E7 | 4.6917563779999994E7 | 4.440349861000001E7 | 4.440349857E7 | 4.040349857E7 | 4.0334510559999995E7 | |||
| 0603 | 442112 | 1 | OINARRIZKO ORDAINSARIAK | 237031.0 | 203890.81 | 203832.7 | 203832.7 | 203832.7 | 199907.81 | |
| 0603 | 442112 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 63828.0 | 55133.63 | 55133.63 | 55133.63 | 55133.63 | 55133.63 |
| 0603 | 442112 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 123061.0 | 103540.85 | 103540.85 | 103540.85 | 103540.85 | 103540.85 |
| 0603 | 442112 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 935.0 | 483.02 | 483.02 | 483.02 | 483.02 | 483.02 |
| 0603 | 442112 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 49207.0 | 44733.31 | 44675.2 | 44675.2 | 44675.2 | 40750.31 |
| 0603 | 442112 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 397880.0 | 397880.0 | 368969.0 | 368968.97 | 368968.97 | 303905.85 | |
| 0603 | 442112 | 22200 | 2007/0776 | ERREPIDE BIDEZKO GARRAIOENTZAKO MARKESINAK BIZKAIA | 215880.0 | 215880.0 | 173580.35 | 173580.34 | 173580.34 | 138270.88 |
| 0603 | 442112 | 22200 | 2007/0787 | PISATZEKO BASKULAK | 0.0 | 0.0 | 16866.67 | 16866.67 | 16866.67 | 16866.67 |
| 0603 | 442112 | 22700 | 2007/0670 | USTIAPENERAKO LAGUNTZA SISTEMAK | 182000.0 | 182000.0 | 178521.98 | 178521.96 | 178521.96 | 148768.3 |
| 0603 | 442112 | 4 | TRANSFERENTZIA ARRUNTAK | 1.92885E7 | 3088546.84 | 1064242.0 | 1064242.0 | 1064242.0 | 1064242.0 | |
| 0603 | 442112 | 44102 | 2007/0021 | BIKAKOBO, S.A. | 1040000.0 | 1040000.0 | 1040000.0 | 1040000.0 | 1040000.0 | 1040000.0 |
| 0603 | 442112 | 45100 | 2007/0160 | BIZKAIO GARRAIO PARTZUERGOA | 1.82485E7 | 2048546.84 | 24242.0 | 24242.0 | 24242.0 | 24242.0 |
| 0603 | 442112 | 6 | BENETAKO INBERTSIOAK | 882580.0 | 748815.82 | 343024.6 | 343024.58999999997 | 343024.58999999997 | 343024.58999999997 | |
| 0603 | 442112 | 62301 | 2007/0776 | ERREPIDE BIDEZKO GARRAIOENTZAKO MARKESINAK BIZKAIA | 600000.0 | 600000.0 | 327789.49 | 327789.48 | 327789.48 | 327789.48 |
| 0603 | 442112 | 62306 | 2007/0776 | ERREPIDE BIDEZKO GARRAIOENTZAKO MARKESINAK BIZKAIA | 282580.0 | 133564.71 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0603 | 442112 | 68901 | 2010/0003 | OROKORRA BFA | 0.0 | 15251.11 | 15235.11 | 15235.11 | 15235.11 | 15235.11 |
| 0603 | 442112 | 7 | KAPITAL TRANSFERENTZIAK | 5.196662E7 | 4.247843031E7 | 4.242343031E7 | 4.242343031E7 | 3.842343031E7 | 3.842343031E7 | |
| 0603 | 442112 | 73299 | 2007/0776 | ERREPIDE BIDEZKO GARRAIOENTZAKO MARKESINAK BIZKAIA | 55000.0 | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0603 | 442112 | 74102 | 2007/0021 | BIKAKOBO, S.A. | 160120.0 | 3160120.0 | 3160120.0 | 3160120.0 | 3160120.0 | 3160120.0 |
| 0603 | 442112 | 74300 | 2022/0071 | METROAREN 5. LINEA | 1.5E7 | 1.5E7 | 1.5E7 | 1.5E7 | 1.5E7 | 1.5E7 |
| 0603 | 442112 | 75100 | 2007/0160 | BIZKAIO GARRAIO PARTZUERGOA | 3.67515E7 | 2.426331031E7 | 2.426331031E7 | 2.426331031E7 | 2.026331031E7 | 2.026331031E7 |
|
0605
|
441122 | 4250342.0 | 4620337.109999999 | 4543969.680000002 | 4449995.120000001 | 4449995.120000001 | 2829735.71 | |||
| 0605 | 441122 | 1 | OINARRIZKO ORDAINSARIAK | 268917.0 | 244431.84999999998 | 244429.09 | 244429.09 | 244429.09 | 240707.44 | |
| 0605 | 441122 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 144706.0 | 136944.02 | 136943.66 | 136943.66 | 136943.66 | 136943.66 |
| 0605 | 441122 | 11103 | 2010/0001 | LANGILERI GASTUAK BFA | 1566.0 | 1538.59 | 1538.59 | 1538.59 | 1538.59 | 1538.59 |
| 0605 | 441122 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 76014.0 | 64600.28 | 64600.28 | 64600.28 | 64600.28 | 64600.28 |
| 0605 | 441122 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 2660.0 | 2718.32 | 2718.32 | 2718.32 | 2718.32 | 2718.32 |
| 0605 | 441122 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 43971.0 | 38630.64 | 38628.24 | 38628.24 | 38628.24 | 34906.59 |
| 0605 | 441122 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 2281425.0 | 2281425.0 | 2212471.7500000005 | 2212471.7500000005 | 2212471.7500000005 | 1818171.6300000001 | |
| 0605 | 441122 | 21300 | 2019/0102 | MUGIKORTASUNA | 0.0 | 0.0 | 922.85 | 922.85 | 922.85 | 922.85 |
| 0605 | 441122 | 22100 | 2019/0102 | MUGIKORTASUNA | 140844.0 | 140844.0 | 140844.0 | 140844.0 | 140844.0 | 117370.0 |
| 0605 | 441122 | 22200 | 2021/0036 | BIDE BERDEAK | 0.0 | 0.0 | 18029.0 | 18029.0 | 18029.0 | 4840.0 |
| 0605 | 441122 | 23701 | 2019/0102 | MUGIKORTASUNA | 170000.0 | 170000.0 | 164928.83 | 164928.83 | 164928.83 | 118309.95 |
| 0605 | 441122 | 23701 | 2021/0036 | BIDE BERDEAK | 130000.0 | 130000.0 | 34872.49 | 34872.49 | 34872.49 | 27951.0 |
| 0605 | 441122 | 23799 | 2019/0102 | MUGIKORTASUNA | 1824581.0 | 1824581.0 | 1836104.59 | 1836104.59 | 1836104.59 | 1532007.84 |
| 0605 | 441122 | 23901 | 2019/0102 | MUGIKORTASUNA | 0.0 | 0.0 | 270.0 | 270.0 | 270.0 | 270.0 |
| 0605 | 441122 | 23999 | 2019/0102 | MUGIKORTASUNA | 16000.0 | 16000.0 | 16499.99 | 16499.99 | 16499.99 | 16499.99 |
| 0605 | 441122 | 4 | TRANSFERENTZIA ARRUNTAK | 500000.0 | 690280.26 | 690198.5 | 690198.5 | 690198.5 | 354768.5 | |
| 0605 | 441122 | 43299 | 2019/0102 | MUGIKORTASUNA | 250000.0 | 383000.0 | 382918.5 | 382918.5 | 382918.5 | 354768.5 |
| 0605 | 441122 | 43299 | 2021/0036 | BIDE BERDEAK | 0.0 | 307280.26 | 307280.0 | 307280.0 | 307280.0 | 0.0 |
| 0605 | 441122 | 44300 | 2019/0102 | MUGIKORTASUNA | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0605 | 441122 | 6 | BENETAKO INBERTSIOAK | 1000000.0 | 318979.4 | 311815.16 | 217840.59999999998 | 217840.59999999998 | 186635.87 | |
| 0605 | 441122 | 61101 | 2021/0036 | BIDE BERDEAK | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0605 | 441122 | 61104 | 2021/0036 | BIDE BERDEAK | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0605 | 441122 | 61501 | 2021/0036 | BIDE BERDEAK | 0.0 | 256500.0 | 250000.0 | 156025.44 | 156025.44 | 150530.5 |
| 0605 | 441122 | 61504 | 2021/0036 | BIDE BERDEAK | 0.0 | 3500.0 | 2836.52 | 2836.52 | 2836.52 | 2781.97 |
| 0605 | 441122 | 62206 | 2021/0036 | BIDE BERDEAK | 0.0 | 7627.0 | 7626.24 | 7626.24 | 7626.24 | 0.0 |
| 0605 | 441122 | 69701 | 2021/0036 | BIDE BERDEAK | 740000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0605 | 441122 | 69703 | 2021/0036 | BIDE BERDEAK | 0.0 | 51352.4 | 51352.4 | 51352.4 | 51352.4 | 33323.4 |
| 0605 | 441122 | 7 | KAPITAL TRANSFERENTZIAK | 200000.0 | 1085220.6 | 1085055.1800000002 | 1085055.1800000002 | 1085055.1800000002 | 229452.27000000002 | |
| 0605 | 441122 | 73299 | 2019/0102 | MUGIKORTASUNA | 200000.0 | 210000.0 | 210000.0 | 210000.0 | 210000.0 | 160000.0 |
| 0605 | 441122 | 73299 | 2021/0036 | BIDE BERDEAK | 0.0 | 875220.6 | 875055.18 | 875055.18 | 875055.18 | 69452.27 |
|
0606
|
432110 | 5045112.0 | 4816278.369999999 | 4812363.839999998 | 4758731.8599999985 | 4758731.8599999985 | 3298567.89 | |||
| 0606 | 432110 | 1 | OINARRIZKO ORDAINSARIAK | 737617.0 | 769700.6299999999 | 767426.3 | 767426.3 | 767426.3 | 755745.59 | |
| 0606 | 432110 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 278577.0 | 273697.34 | 273695.55 | 273695.55 | 273695.55 | 273695.55 |
| 0606 | 432110 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 311739.0 | 340090.83 | 340090.83 | 340090.83 | 340090.83 | 340090.83 |
| 0606 | 432110 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 11554.0 | 11607.94 | 11607.94 | 11607.94 | 11607.94 | 11607.94 |
| 0606 | 432110 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 135747.0 | 144304.52 | 142031.98 | 142031.98 | 142031.98 | 130351.27 |
| 0606 | 432110 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1695860.0 | 1695860.0 | 1695623.2 | 1652439.0899999999 | 1652439.0899999999 | 1432187.3 | |
| 0606 | 432110 | 21300 | 2017/0048 | BIZKAIA TURISMO AZOKA | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 |
| 0606 | 432110 | 23299 | 2017/0044 | BIZKAIKO INDUSTRIA TURISTIKOAREN LIDERGOA | 0.0 | 0.0 | 8617.44 | 8617.44 | 8617.44 | 3317.64 |
| 0606 | 432110 | 23400 | 2021/0051 | TURISMO 2030 ESTRATEGIA | 0.0 | 0.0 | 2325.4 | 2325.4 | 2325.4 | 2325.4 |
| 0606 | 432110 | 23701 | 2021/0051 | TURISMO 2030 ESTRATEGIA | 40000.0 | 40000.0 | 14191.18 | 14191.18 | 14191.18 | 14191.18 |
| 0606 | 432110 | 23701 | 2022/0059 | ADIMEN TURISTIKOKO SISTEMA- BEHATOKIA | 259960.0 | 259960.0 | 259959.96 | 259959.84 | 259959.84 | 238296.52 |
| 0606 | 432110 | 23709 | 2017/0042 | BIZKAIA SUSTATZEKO EKITALDI BEREZIAK | 50000.0 | 73000.0 | 74685.59 | 74685.59 | 74685.59 | 74685.59 |
| 0606 | 432110 | 23709 | 2017/0044 | BIZKAIKO INDUSTRIA TURISTIKOAREN LIDERGOA | 400000.0 | 350000.0 | 396864.86 | 396864.5 | 396864.5 | 310221.34 |
| 0606 | 432110 | 23709 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 42500.0 | 69500.0 | 57466.3 | 57454.47 | 57454.47 | 57454.47 |
| 0606 | 432110 | 23710 | 2009/0092 | ZUGAZTEL ENKARGU OROKORRA | 120000.0 | 120000.0 | 120000.0 | 102758.36 | 102758.36 | 83215.3 |
| 0606 | 432110 | 23799 | 2020/0060 | BILBO BIZKAIA ERRESERBA | 55000.0 | 55000.0 | 25574.31 | 25574.31 | 25574.31 | 25574.31 |
| 0606 | 432110 | 23799 | 2021/0051 | TURISMO 2030 ESTRATEGIA | 20000.0 | 20000.0 | 15726.02 | 15726.02 | 15726.02 | 15726.02 |
| 0606 | 432110 | 23901 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 794.76 | 794.76 | 794.76 | 0.0 |
| 0606 | 432110 | 23902 | 2017/0045 | BIZKAIAN TURISMOA SUSTATZEA | 269200.0 | 269200.0 | 248850.93 | 248850.93 | 248850.93 | 248850.93 |
| 0606 | 432110 | 23902 | 2017/0047 | BIZKAIKO TURISMOA KANPOAN SUSTATZEKO EKINTZAK | 269200.0 | 269200.0 | 289549.07 | 288277.46 | 288277.46 | 203498.95 |
| 0606 | 432110 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 10000.0 | 10000.0 | 15833.0 | 5343.98 | 5343.98 | 3814.8 |
| 0606 | 432110 | 23999 | 2019/0024 | BIDAIA AGENTZIA | 10000.0 | 10000.0 | 15184.38 | 1014.85 | 1014.85 | 1014.85 |
| 0606 | 432110 | 4 | TRANSFERENTZIA ARRUNTAK | 2411635.0 | 2032919.3699999999 | 2031515.97 | 2021068.0999999999 | 2021068.0999999999 | 1110635.0 | |
| 0606 | 432110 | 43299 | 2009/0012 | HELMUGA TURISTIKOAREN GARAPENA | 175000.0 | 134080.46 | 134080.46 | 134080.46 | 134080.46 | 0.0 |
| 0606 | 432110 | 43299 | 2017/0042 | BIZKAIA SUSTATZEKO EKITALDI BEREZIAK | 0.0 | 7260.0 | 5856.6 | 5856.6 | 5856.6 | 0.0 |
| 0606 | 432110 | 43299 | 2020/0052 | EKITALDIAK | 175000.0 | 190415.22 | 190415.22 | 190415.22 | 190415.22 | 0.0 |
| 0606 | 432110 | 44200 | 2007/0076 | BEC-BIZKAIA ARENA ETA AZOKA | 125000.0 | 125000.0 | 125000.0 | 125000.0 | 125000.0 | 125000.0 |
| 0606 | 432110 | 44300 | 2009/0012 | HELMUGA TURISTIKOAREN GARAPENA | 100000.0 | 16495.01 | 16495.01 | 16495.01 | 16495.01 | 0.0 |
| 0606 | 432110 | 44300 | 2013/0040 | BILBAO BIZKAIA BE BASQUE | 215000.0 | 215000.0 | 215000.0 | 215000.0 | 215000.0 | 215000.0 |
| 0606 | 432110 | 44300 | 2017/0042 | BIZKAIA SUSTATZEKO EKITALDI BEREZIAK | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
| 0606 | 432110 | 44300 | 2019/0105 | HITZARMENA MERKATARITZA-GANBERA KANPO-SUSTAPENA | 210000.0 | 210000.0 | 210000.0 | 210000.0 | 210000.0 | 210000.0 |
| 0606 | 432110 | 44300 | 2020/0052 | EKITALDIAK | 165000.0 | 50447.87 | 50447.87 | 40000.0 | 40000.0 | 0.0 |
| 0606 | 432110 | 44300 | 2020/0055 | TURISMOARI BULTZADA BIZKAIAN | 49000.0 | 48000.0 | 48000.0 | 48000.0 | 48000.0 | 48000.0 |
| 0606 | 432110 | 45100 | 2009/0012 | HELMUGA TURISTIKOAREN GARAPENA | 525000.0 | 364131.98 | 364131.98 | 364131.98 | 364131.98 | 0.0 |
| 0606 | 432110 | 45100 | 2017/0042 | BIZKAIA SUSTATZEKO EKITALDI BEREZIAK | 0.0 | 19260.0 | 19260.0 | 19260.0 | 19260.0 | 0.0 |
| 0606 | 432110 | 45100 | 2017/0046 | BIZKAIAREN IRUDIA KANPOAN SUSTATZEA ETA BIZKAIA KA | 482635.0 | 482635.0 | 482635.0 | 482635.0 | 482635.0 | 482635.0 |
| 0606 | 432110 | 45100 | 2020/0052 | EKITALDIAK | 160000.0 | 140193.83 | 140193.83 | 140193.83 | 140193.83 | 0.0 |
| 0606 | 432110 | 7 | KAPITAL TRANSFERENTZIAK | 200000.0 | 317798.37 | 317798.37 | 317798.37 | 317798.37 | 0.0 | |
| 0606 | 432110 | 73299 | 2009/0012 | HELMUGA TURISTIKOAREN GARAPENA | 100000.0 | 194323.84 | 194323.84 | 194323.84 | 194323.84 | 0.0 |
| 0606 | 432110 | 74300 | 2009/0012 | HELMUGA TURISTIKOAREN GARAPENA | 25000.0 | 29993.21 | 29993.21 | 29993.21 | 29993.21 | 0.0 |
| 0606 | 432110 | 75100 | 2009/0012 | HELMUGA TURISTIKOAREN GARAPENA | 75000.0 | 93481.32 | 93481.32 | 93481.32 | 93481.32 | 0.0 |
| GUZTIRA | 2.16896078E8 | 2.2258180763E8 | 2.1978435810000002E8 | 2.1768958805E8 | 2.1368958805E8 | 1.8661456967000002E8 | ||||