Bizkaiko Foru Aldundiaren Exekuzioa eta Kontua: Gastuen betearazpena
Gastuen betearazpena: Gastuen aurrekontu arruntaren betearazpena Aurrekontuaren aldaketak Aurrekontuko partida
| Lantoki kudeatzailea | Egitaraua | Azpikontzeptua | Proiektua | Deskripzioa | Hasierako kreditua | Gehigarriak | Zabalkuntzak | Sorkuntzak | Txertaketak | Deuseztapenak | Transferentziak | Berresleipenak | Azken kreditua |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
0201
|
920106 | 7081997.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12923.830000000005 | -262014.27 | 6832906.5600000005 | |||
| 0201 | 920106 | 1 | OINARRIZKO ORDAINSARIAK | 4193128.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -262014.27 | 3931113.7300000004 | |
| 0201 | 920106 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 1429436.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -117476.76 | 1311959.24 |
| 0201 | 920106 | 11103 | 2010/0001 | LANGILERI GASTUAK BFA | 3411.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -504.95 | 2906.05 |
| 0201 | 920106 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1731377.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -121570.71 | 1609806.29 |
| 0201 | 920106 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 76121.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18380.61 | 57740.39 |
| 0201 | 920106 | 16101 | 2010/0001 | LANGILERI GASTUAK BFA | 47504.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -823.31 | 46680.69 |
| 0201 | 920106 | 16103 | 2010/0001 | LANGILERI GASTUAK BFA | 3120.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -116.21 | 3003.79 |
| 0201 | 920106 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 161143.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 161143.0 |
| 0201 | 920106 | 17103 | 2010/0001 | LANGILERI GASTUAK BFA | 1344.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1344.0 |
| 0201 | 920106 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 739672.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3141.72 | 736530.28 |
| 0201 | 920106 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 2373169.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12923.830000000002 | 0.0 | 2386092.83 | |
| 0201 | 920106 | 21300 | 2010/0003 | OROKORRA BFA | 250560.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250560.0 |
| 0201 | 920106 | 21600 | 2019/0033 | FOTOKOPIAGAILUAK | 7330.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7330.0 |
| 0201 | 920106 | 22100 | 2023/0054 | BASALAN ENKARGUA SAILAREN LURREN MANTENTZE-LANAK | 136500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 136500.0 |
| 0201 | 920106 | 22300 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0201 | 920106 | 22300 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 341258.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 341258.0 |
| 0201 | 920106 | 22400 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0201 | 920106 | 23101 | 2010/0003 | OROKORRA BFA | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0201 | 920106 | 23101 | 2019/0033 | FOTOKOPIAGAILUAK | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0201 | 920106 | 23101 | 2019/0035 | BULEGOKO MATERIALA | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 |
| 0201 | 920106 | 23102 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0201 | 920106 | 23103 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0201 | 920106 | 23103 | 2019/0035 | BULEGOKO MATERIALA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0201 | 920106 | 23201 | 2010/0003 | OROKORRA BFA | 1200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200.0 |
| 0201 | 920106 | 23201 | 2019/0034 | ENERGIAREN HORNIDURA | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0201 | 920106 | 23202 | 2010/0003 | OROKORRA BFA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0201 | 920106 | 23203 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0201 | 920106 | 23204 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0201 | 920106 | 23204 | 2019/0036 | GARBIKETAKO PRODUKTUAK | 25118.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25118.0 |
| 0201 | 920106 | 23206 | 2019/0038 | JANTZIAK ETA UNIFORMEAK | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0201 | 920106 | 23209 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0201 | 920106 | 23209 | 2019/0040 | AUTOMOZIOKO ERREGAIA | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -49000.0 | 251000.0 |
| 0201 | 920106 | 23299 | 2010/0003 | OROKORRA BFA | 37683.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37683.0 |
| 0201 | 920106 | 23299 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 17000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17000.0 |
| 0201 | 920106 | 23301 | 2019/0030 | TELEFONIA | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 |
| 0201 | 920106 | 23302 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 49000.0 | 0.0 |
| 0201 | 920106 | 23302 | 2019/0031 | POSTA ETA MEZULARITZAKO ZERBITZUAK | 21000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21000.0 |
| 0201 | 920106 | 23400 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0201 | 920106 | 23400 | 2019/0032 | GARRAIO ZERBITZUAK | 14520.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14520.0 |
| 0201 | 920106 | 23601 | 2010/0003 | OROKORRA BFA | 27000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27000.0 |
| 0201 | 920106 | 23603 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0201 | 920106 | 23604 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0201 | 920106 | 23710 | 2009/0092 | ZUGAZTEL ENKARGU OROKORRA | 189000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 189000.0 |
| 0201 | 920106 | 23799 | 2010/0003 | OROKORRA BFA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0201 | 920106 | 23799 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0201 | 920106 | 23901 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0201 | 920106 | 23902 | 2010/0003 | OROKORRA BFA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0201 | 920106 | 23902 | 2019/0046 | PUBLIZITATEA | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 62923.83 | 0.0 | 312923.83 |
| 0201 | 920106 | 23902 | 2020/0014 | SUSTRAIA-EITB HITZARMENA | 49000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49000.0 |
| 0201 | 920106 | 23904 | 2010/0003 | OROKORRA BFA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0201 | 920106 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0201 | 920106 | 23999 | 2010/0003 | OROKORRA BFA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0201 | 920106 | 23999 | 2019/0024 | BIDAIA AGENTZIA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0201 | 920106 | 24100 | 2010/0003 | OROKORRA BFA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0201 | 920106 | 6 | BENETAKO INBERTSIOAK | 515700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 515700.0 | |
| 0201 | 920106 | 63106 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21543.63 | 0.0 | 21543.63 |
| 0201 | 920106 | 63106 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
| 0201 | 920106 | 64201 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0201 | 920106 | 65101 | 2007/0063 | IBILGAILU OFIZIALAK-IBILGAILUEN EROSKETAK ETA HOBE | 460000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 460000.0 |
| 0201 | 920106 | 66101 | 2010/0003 | OROKORRA BFA | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17848.55 | 4151.45 |
| 0201 | 920106 | 66201 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21543.63 | 18848.55 | 304.92 |
| 0201 | 920106 | 66201 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0201 | 920106 | 66301 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 |
| 0201 | 920106 | 66301 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 1700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1700.0 |
|
0201
|
920110 | 3527000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140000.0 | 0.0 | 3667000.0 | |||
| 0201 | 920110 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1123470.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1123470.0 | |
| 0201 | 920110 | 23704 | 2007/0019 | LANTIK,S.A.-BFA | 1123470.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1123470.0 |
| 0201 | 920110 | 6 | BENETAKO INBERTSIOAK | 2373530.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 | 0.0 | 2463530.0 | |
| 0201 | 920110 | 67201 | 2007/0019 | LANTIK,S.A.-BFA | 2373530.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 | 0.0 | 2463530.0 |
| 0201 | 920110 | 7 | KAPITAL TRANSFERENTZIAK | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 80000.0 | |
| 0201 | 920110 | 74103 | 2007/0019 | LANTIK,S.A.-BFA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 80000.0 |
|
0202
|
414104 | 1.8267253E7 | 0.0 | 3050599.4899999998 | 962.28 | 0.0 | -271700.0 | -631051.75 | -103816.21000000002 | 2.031224681E7 | |||
| 0202 | 414104 | 1 | OINARRIZKO ORDAINSARIAK | 1865630.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -103816.21 | 1761813.79 | |
| 0202 | 414104 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 515005.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -53094.16 | 461910.84 |
| 0202 | 414104 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 911907.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -47296.24 | 864610.76 |
| 0202 | 414104 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 23855.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3514.38 | 20340.62 |
| 0202 | 414104 | 16101 | 2010/0001 | LANGILERI GASTUAK BFA | 47504.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -823.31 | 46680.69 |
| 0202 | 414104 | 16103 | 2010/0001 | LANGILERI GASTUAK BFA | 3120.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -116.21 | 3003.79 |
| 0202 | 414104 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 364239.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1028.09 | 365267.09 |
| 0202 | 414104 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 | |
| 0202 | 414104 | 23701 | 2010/0003 | OROKORRA BFA | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0202 | 414104 | 23701 | 2016/0029 | HAZI FUNDAZIOA ENKARGUA NATURA 2000 SAREA | 170000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 170000.0 |
| 0202 | 414104 | 4 | TRANSFERENTZIA ARRUNTAK | 1.1501623E7 | 0.0 | 2595636.01 | 962.28 | 0.0 | 0.0 | -348669.25 | 0.0 | 1.374955204E7 | |
| 0202 | 414104 | 42199 | 2007/0296 | NEKAZARITZA BERMATZEKO EUROPAKO FUNTSA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49000.0 | 50000.0 |
| 0202 | 414104 | 44300 | 2007/0296 | NEKAZARITZA BERMATZEKO EUROPAKO FUNTSA | 7699000.0 | 0.0 | 2595636.01 | 0.0 | 0.0 | 0.0 | 0.0 | -49000.0 | 1.024563601E7 |
| 0202 | 414104 | 44300 | 2007/0605 | MKO, ASEGURUAK ETA ORDEZKAPENAK | 2200000.0 | 0.0 | 0.0 | 962.28 | 0.0 | 0.0 | -170169.25 | -11500.0 | 2019293.03 |
| 0202 | 414104 | 44900 | 2007/0605 | MKO, ASEGURUAK ETA ORDEZKAPENAK | 646623.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11500.0 | 658123.0 |
| 0202 | 414104 | 45100 | 2007/0591 | BIZKAIMENDI LANDA-EREMUEN GARAPENA | 680000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 71500.0 | 0.0 | 751500.0 |
| 0202 | 414104 | 45100 | 2007/0605 | MKO, ASEGURUAK ETA ORDEZKAPENAK | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0202 | 414104 | 45100 | 2017/0074 | NEKATUR LANDA-GARAPENEKO ELKARTEA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0202 | 414104 | 45100 | 2022/0086 | 2022KO TALKA-PLANA, LEHEN SEKTOREA | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -250000.0 | 0.0 | 0.0 |
| 0202 | 414104 | 7 | KAPITAL TRANSFERENTZIAK | 4650000.0 | 0.0 | 454963.48 | 0.0 | 0.0 | -271700.0 | -282382.5 | 0.0 | 4550880.98 | |
| 0202 | 414104 | 74300 | 2007/0604 | NEKAZARITZARAKO LAGUNTZEN PLANA | 3400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -271700.0 | -282382.5 | -407923.76 | 2437993.74 |
| 0202 | 414104 | 74300 | 2022/0031 | DOITASUNEZKO NEKAZARITZAREN APLIKAZIOA ETA USTIATE | 0.0 | 0.0 | 331761.48 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 331761.48 |
| 0202 | 414104 | 74900 | 2007/0604 | NEKAZARITZARAKO LAGUNTZEN PLANA | 1250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 407923.76 | 1657923.76 |
| 0202 | 414104 | 74900 | 2022/0031 | DOITASUNEZKO NEKAZARITZAREN APLIKAZIOA ETA USTIATE | 0.0 | 0.0 | 120570.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120570.0 |
| 0202 | 414104 | 75100 | 2022/0031 | DOITASUNEZKO NEKAZARITZAREN APLIKAZIOA ETA USTIATE | 0.0 | 0.0 | 2632.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2632.0 |
|
0203
|
412102 | 5676205.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 491700.0 | 105345.33999999994 | 6273250.34 | |||
| 0203 | 412102 | 1 | OINARRIZKO ORDAINSARIAK | 1690805.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 105345.34000000001 | 1796150.34 | |
| 0203 | 412102 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 497415.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6156.0 | 503571.0 |
| 0203 | 412102 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 854448.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75795.58 | 930243.58 |
| 0203 | 412102 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 32397.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4800.98 | 27596.02 |
| 0203 | 412102 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 306545.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28194.74 | 334739.74 |
| 0203 | 412102 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 2698400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 261400.0 | -8.731149137020111E-11 | 2959800.0 | |
| 0203 | 412102 | 22100 | 2007/0297 | GORLIZKO ABELETXEA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 0.0 |
| 0203 | 412102 | 22400 | 2007/0297 | GORLIZKO ABELETXEA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0203 | 412102 | 23207 | 2007/0297 | GORLIZKO ABELETXEA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1439.9 | 3560.1 |
| 0203 | 412102 | 23207 | 2007/0643 | ALBAITARITZA-OSASUNEKO PROGRAMAK | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | 493703.23 | 543703.23 |
| 0203 | 412102 | 23207 | 2007/0648 | ALBAITARITZA-OSASUNEKO LABORATEGIA | 170000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | -166020.67 | 23979.33 |
| 0203 | 412102 | 23208 | 2007/0297 | GORLIZKO ABELETXEA | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 7941.65 | 67941.65 |
| 0203 | 412102 | 23208 | 2007/0643 | ALBAITARITZA-OSASUNEKO PROGRAMAK | 82000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -41966.99 | 40033.01 |
| 0203 | 412102 | 23299 | 2007/0297 | GORLIZKO ABELETXEA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0203 | 412102 | 23400 | 2007/0643 | ALBAITARITZA-OSASUNEKO PROGRAMAK | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -29393.79 | 606.21 |
| 0203 | 412102 | 23701 | 2007/0643 | ALBAITARITZA-OSASUNEKO PROGRAMAK | 1021600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140000.0 | -106418.59 | 1055181.41 |
| 0203 | 412102 | 23701 | 2007/0648 | ALBAITARITZA-OSASUNEKO LABORATEGIA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8600.0 | 4600.0 | 0.0 |
| 0203 | 412102 | 23799 | 2007/0643 | ALBAITARITZA-OSASUNEKO PROGRAMAK | 888800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -176004.94 | 712795.06 |
| 0203 | 412102 | 23799 | 2007/0648 | ALBAITARITZA-OSASUNEKO LABORATEGIA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30000.0 | 0.0 |
| 0203 | 412102 | 23799 | 2023/0066 | BASALAN ENKARGUA GORLIZKO ABELETXEA ETA GANADU-BIL | 305000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 305000.0 |
| 0203 | 412102 | 23905 | 2007/0631 | ABEREEN OSASUNA HOBETZEA | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 | 65000.0 | 205000.0 |
| 0203 | 412102 | 4 | TRANSFERENTZIA ARRUNTAK | 1209000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2000.0 | 0.0 | 1207000.0 | |
| 0203 | 412102 | 44300 | 2007/0625 | LORRA SOZIETATE KOOPERATIBOA | 428000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 428000.0 |
| 0203 | 412102 | 44300 | 2007/0627 | ABELTZAINTZA ELKARTEAK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0203 | 412102 | 45100 | 2007/0627 | ABELTZAINTZA ELKARTEAK | 759000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2000.0 | 0.0 | 757000.0 |
| 0203 | 412102 | 45100 | 2015/0040 | EUSKAL ABEREAK | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0203 | 412102 | 46200 | 2007/0648 | ALBAITARITZA-OSASUNEKO LABORATEGIA | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 0203 | 412102 | 6 | BENETAKO INBERTSIOAK | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 167300.0 | 0.0 | 175300.0 | |
| 0203 | 412102 | 61301 | 2007/0643 | ALBAITARITZA-OSASUNEKO PROGRAMAK | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0203 | 412102 | 64201 | 2007/0297 | GORLIZKO ABELETXEA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4600.0 | 0.0 | 4600.0 |
| 0203 | 412102 | 68901 | 2007/0648 | ALBAITARITZA-OSASUNEKO LABORATEGIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3700.0 | 0.0 | 3700.0 |
| 0203 | 412102 | 69401 | 2007/0297 | GORLIZKO ABELETXEA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 | 0.0 | 6000.0 |
| 0203 | 412102 | 69901 | 2007/0648 | ALBAITARITZA-OSASUNEKO LABORATEGIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 155000.0 | 0.0 | 155000.0 |
| 0203 | 412102 | 7 | KAPITAL TRANSFERENTZIAK | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65000.0 | 0.0 | 135000.0 | |
| 0203 | 412102 | 74300 | 2023/0051 | BASAFAUNAK ERAGINDAKO KALTEAK PREBENITZEKO NEURRIA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8000.0 | 0.0 | 52000.0 |
| 0203 | 412102 | 74900 | 2023/0051 | BASAFAUNAK ERAGINDAKO KALTEAK PREBENITZEKO NEURRIA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 | 0.0 | 18000.0 |
| 0203 | 412102 | 75100 | 2007/0297 | GORLIZKO ABELETXEA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 | 0.0 | 15000.0 |
| 0203 | 412102 | 75100 | 2007/0643 | ALBAITARITZA-OSASUNEKO PROGRAMAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 50000.0 |
| 0203 | 412102 | 75100 | 2023/0051 | BASAFAUNAK ERAGINDAKO KALTEAK PREBENITZEKO NEURRIA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 0.0 | 0.0 |
|
0204
|
412101 | 1.622198E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 726493.2 | -600871.96 | 1.634760124E7 | |||
| 0204 | 412101 | 1 | OINARRIZKO ORDAINSARIAK | 6545919.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -600871.96 | 5945047.039999999 | |
| 0204 | 412101 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 1653542.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -188883.37 | 1464658.63 |
| 0204 | 412101 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 3410014.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -348102.28 | 3061911.72 |
| 0204 | 412101 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 132170.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20519.33 | 111650.67 |
| 0204 | 412101 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 1350193.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -43366.98 | 1306826.02 |
| 0204 | 412101 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 2553524.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 484521.95 | 0.0 | 3038045.9499999997 | |
| 0204 | 412101 | 21100 | 2007/0302 | FORU-BASOAK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0204 | 412101 | 22100 | 2010/0022 | BASALAN ENKARGUA ARBORETUMA - EHU-REKIKO HITZARMEN | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0204 | 412101 | 22100 | 2022/0121 | BASO-SUTEEN KONTRAKO PREBENTZIO-NEURRIAK | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0204 | 412101 | 22100 | 2023/0067 | BASALAN ENKARGUA BASO-SUTEEN ITZALKETA | 660000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 660000.0 |
| 0204 | 412101 | 22200 | 2007/0302 | FORU-BASOAK | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0204 | 412101 | 22400 | 2007/0302 | FORU-BASOAK | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0204 | 412101 | 22800 | 2022/0121 | BASO-SUTEEN KONTRAKO PREBENTZIO-NEURRIAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 295028.75 | 341164.09 | 636192.84 |
| 0204 | 412101 | 23208 | 2007/0302 | FORU-BASOAK | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0204 | 412101 | 23209 | 2007/0302 | FORU-BASOAK | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0204 | 412101 | 23299 | 2007/0302 | FORU-BASOAK | 241000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 241000.0 |
| 0204 | 412101 | 23701 | 2007/0302 | FORU-BASOAK | 344346.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -296784.53 | 47561.47 |
| 0204 | 412101 | 23701 | 2023/0076 | BASALAN ENKARGUA BASO-SUTEEN KONTRAKO PREBENTZIO-N | 769178.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 189493.2 | 0.0 | 958671.2 |
| 0204 | 412101 | 23701 | 2023/0079 | MENDIEI BURUZKO FORU-ARAUA ETA ERREGELAMENDU-GARAP | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0204 | 412101 | 23799 | 2007/0302 | FORU-BASOAK | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -44379.56 | 75620.44 |
| 0204 | 412101 | 23999 | 2007/0302 | FORU-BASOAK | 27000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27000.0 |
| 0204 | 412101 | 4 | TRANSFERENTZIA ARRUNTAK | 574000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -231200.0 | 0.0 | 342800.0 | |
| 0204 | 412101 | 42199 | 2023/0077 | AIRETIKO BITARTEKOEN ALOKAIRUA SUTEEN PREBENTZIO E | 360000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -231200.0 | 0.0 | 128800.0 |
| 0204 | 412101 | 45100 | 2007/0624 | BIZKAIKO BASOGINTZA ELKARTEA | 180000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180000.0 |
| 0204 | 412101 | 45100 | 2015/0042 | EUROPAKO HEGOALDEKO BASOGILEEN ELKARTEA (EHBE) | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34000.0 |
| 0204 | 412101 | 6 | BENETAKO INBERTSIOAK | 3106537.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -628028.75 | 0.0 | 2478508.25 | |
| 0204 | 412101 | 61201 | 2021/0045 | HARITZA PROIEKTUA | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
| 0204 | 412101 | 61206 | 2007/0302 | FORU-BASOAK | 5500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -200000.0 | 200000.0 | 5500.0 |
| 0204 | 412101 | 61206 | 2022/0121 | BASO-SUTEEN KONTRAKO PREBENTZIO-NEURRIAK | 364464.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -200000.0 | 164464.0 |
| 0204 | 412101 | 61206 | 2023/0074 | BASALAN ENKARGUA HARITZA PROIEKTUA | 800000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 137000.0 | 0.0 | 937000.0 |
| 0204 | 412101 | 62206 | 2022/0121 | BASO-SUTEEN KONTRAKO PREBENTZIO-NEURRIAK | 427599.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -270000.0 | 0.0 | 157599.0 |
| 0204 | 412101 | 68901 | 2010/0003 | OROKORRA BFA | 15500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15500.0 |
| 0204 | 412101 | 69701 | 2019/0109 | HOM (HERRI ONURAKO MENDIAK) | 5500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49265.15 | 54765.15 |
| 0204 | 412101 | 69701 | 2022/0121 | BASO-SUTEEN KONTRAKO PREBENTZIO-NEURRIAK | 1087974.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -295028.75 | -49265.15 | 743680.1 |
| 0204 | 412101 | 7 | KAPITAL TRANSFERENTZIAK | 3442000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1101200.0 | 0.0 | 4543200.0 | |
| 0204 | 412101 | 73299 | 2007/0295 | BASOGINTZARAKO LAGUNTZA-PLANA | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -150000.0 | 350000.0 |
| 0204 | 412101 | 74300 | 2007/0295 | BASOGINTZARAKO LAGUNTZA-PLANA | 158000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | 258000.0 |
| 0204 | 412101 | 74900 | 2007/0295 | BASOGINTZARAKO LAGUNTZA-PLANA | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34000.0 |
| 0204 | 412101 | 75100 | 2007/0295 | BASOGINTZARAKO LAGUNTZA-PLANA | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 148000.0 | 0.0 | 298000.0 |
| 0204 | 412101 | 76900 | 2007/0295 | BASOGINTZARAKO LAGUNTZA-PLANA | 2600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 953200.0 | 50000.0 | 3603200.0 |
|
0205
|
412103 | 4172614.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11051.75 | -23073.489999999983 | 4160592.26 | |||
| 0205 | 412103 | 1 | OINARRIZKO ORDAINSARIAK | 1448363.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -23073.489999999998 | 1425289.5100000002 | |
| 0205 | 412103 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 380391.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -44104.49 | 336286.51 |
| 0205 | 412103 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 678569.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16528.53 | 695097.53 |
| 0205 | 412103 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 20546.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6294.42 | 14251.58 |
| 0205 | 412103 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 100500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100500.0 |
| 0205 | 412103 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 268357.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10796.89 | 279153.89 |
| 0205 | 412103 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 140052.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140052.0 | |
| 0205 | 412103 | 22300 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0205 | 412103 | 22400 | 2007/0630 | ZALLAKO FRUTIKULTURA ESTAZIOA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0205 | 412103 | 23102 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0205 | 412103 | 23208 | 2007/0630 | ZALLAKO FRUTIKULTURA ESTAZIOA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0205 | 412103 | 23209 | 2007/0630 | ZALLAKO FRUTIKULTURA ESTAZIOA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0205 | 412103 | 23299 | 2007/0630 | ZALLAKO FRUTIKULTURA ESTAZIOA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0205 | 412103 | 23299 | 2010/0003 | OROKORRA BFA | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0205 | 412103 | 23701 | 2007/0630 | ZALLAKO FRUTIKULTURA ESTAZIOA | 30052.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30052.0 |
| 0205 | 412103 | 23799 | 2007/0630 | ZALLAKO FRUTIKULTURA ESTAZIOA | 2700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2700.0 |
| 0205 | 412103 | 23799 | 2010/0003 | OROKORRA BFA | 17000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17000.0 |
| 0205 | 412103 | 23799 | 2023/0068 | BASALAN ENKARGUA ZALLAKO FRUTAGINTZAKO ESTAZIOA | 39300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39300.0 |
| 0205 | 412103 | 23999 | 2007/0630 | ZALLAKO FRUTIKULTURA ESTAZIOA | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0205 | 412103 | 4 | TRANSFERENTZIA ARRUNTAK | 2569199.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8851.75 | 0.0 | 2578050.75 | |
| 0205 | 412103 | 42900 | 2015/0043 | JATORRIZKO IZENA BIZKAIKO TXAKOLINA- BIZKAIKO TXAK | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0205 | 412103 | 42900 | 2023/0080 | JATORRIZKO IZENA BIZKAIKO TXAKOLINA- MAHASTIGINTZA | 79800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 79800.0 |
| 0205 | 412103 | 43299 | 2007/0629 | INGURUMEN ARLOKO NEURRIAK NEKAZARITZAN | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -210000.0 | 210000.0 | 0.0 |
| 0205 | 412103 | 44300 | 2007/0625 | LORRA SOZIETATE KOOPERATIBOA | 290000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 290000.0 |
| 0205 | 412103 | 44300 | 2007/0629 | INGURUMEN ARLOKO NEURRIAK NEKAZARITZAN | 1639000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 | -80623.82 | 1564376.18 |
| 0205 | 412103 | 44300 | 2024/0017 | LANKIDETZA TEKNIKOAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5051.75 | 0.0 | 5051.75 |
| 0205 | 412103 | 44900 | 2007/0629 | INGURUMEN ARLOKO NEURRIAK NEKAZARITZAN | 150799.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 108786.32 | 259585.32 |
| 0205 | 412103 | 45100 | 2007/0626 | NEKAZARITZA ELKARTEAK | 88000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 88000.0 |
| 0205 | 412103 | 45100 | 2007/0629 | INGURUMEN ARLOKO NEURRIAK NEKAZARITZAN | 240000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -238162.5 | 1837.5 |
| 0205 | 412103 | 45100 | 2024/0019 | EUSKAL SAGARDOA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 | 0.0 | 15000.0 |
| 0205 | 412103 | 45100 | 2024/0020 | MENDIKO LARREAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 | 0.0 | 200000.0 |
| 0205 | 412103 | 46200 | 2019/0026 | NEKAZARITZA ZERBITZUKO BEKAK | 21600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7200.0 | 0.0 | 14400.0 |
| 0205 | 412103 | 6 | BENETAKO INBERTSIOAK | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2200.0 | 0.0 | 15200.0 | |
| 0205 | 412103 | 64201 | 2007/0630 | ZALLAKO FRUTIKULTURA ESTAZIOA | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2200.0 | 0.0 | 10800.0 |
| 0205 | 412103 | 69701 | 2007/0630 | ZALLAKO FRUTIKULTURA ESTAZIOA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4400.0 | 0.0 | 4400.0 |
| 0205 | 412103 | 7 | KAPITAL TRANSFERENTZIAK | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | |
| 0205 | 412103 | 74300 | 2007/0296 | NEKAZARITZA BERMATZEKO EUROPAKO FUNTSA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0205 | 412103 | 74900 | 2007/0296 | NEKAZARITZA BERMATZEKO EUROPAKO FUNTSA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
|
0206
|
419105 | 3787808.0 | 0.0 | 0.0 | 0.0 | 0.0 | -189493.2 | -137000.0 | -159987.69 | 3301327.1099999994 | |||
| 0206 | 419105 | 1 | OINARRIZKO ORDAINSARIAK | 2656808.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -159987.69 | 2496820.3099999996 | |
| 0206 | 419105 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 675423.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -58134.15 | 617288.85 |
| 0206 | 419105 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1332271.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -92565.49 | 1239705.51 |
| 0206 | 419105 | 12102 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0206 | 419105 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 56601.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8584.4 | 48016.6 |
| 0206 | 419105 | 16101 | 2010/0001 | LANGILERI GASTUAK BFA | 46659.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -495.77 | 46163.23 |
| 0206 | 419105 | 16103 | 2010/0001 | LANGILERI GASTUAK BFA | 3455.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -298.83 | 3156.17 |
| 0206 | 419105 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 542399.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -909.05 | 541489.95 |
| 0206 | 419105 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 763000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -137000.0 | 0.0 | 626000.0 | |
| 0206 | 419105 | 22800 | 2007/0637 | EHIZA ETA IBAIETAKO ARRANTZA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0206 | 419105 | 23207 | 2007/0637 | EHIZA ETA IBAIETAKO ARRANTZA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0206 | 419105 | 23207 | 2008/0187 | FAUNA BASATIA SENDATZEKO ZENTROA GORLIZ | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0206 | 419105 | 23208 | 2007/0637 | EHIZA ETA IBAIETAKO ARRANTZA | 44000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 44000.0 |
| 0206 | 419105 | 23208 | 2008/0187 | FAUNA BASATIA SENDATZEKO ZENTROA GORLIZ | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0206 | 419105 | 23299 | 2007/0637 | EHIZA ETA IBAIETAKO ARRANTZA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0206 | 419105 | 23299 | 2008/0187 | FAUNA BASATIA SENDATZEKO ZENTROA GORLIZ | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0206 | 419105 | 23400 | 2008/0187 | FAUNA BASATIA SENDATZEKO ZENTROA GORLIZ | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0206 | 419105 | 23701 | 2007/0637 | EHIZA ETA IBAIETAKO ARRANTZA | 181000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -70000.0 | 0.0 | 111000.0 |
| 0206 | 419105 | 23702 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0206 | 419105 | 23704 | 2007/0637 | EHIZA ETA IBAIETAKO ARRANTZA | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 0206 | 419105 | 23799 | 2007/0637 | EHIZA ETA IBAIETAKO ARRANTZA | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0206 | 419105 | 23799 | 2023/0070 | BASALAN ENKARGUA BASAFAUNAREN POPULAZIO-KONTROLA | 220000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -67000.0 | -20000.0 | 133000.0 |
| 0206 | 419105 | 23799 | 2023/0071 | BASALAN ENKARGUA IBAI ETA ARRANTZA-BARRUTIETAKO MA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0206 | 419105 | 23799 | 2023/0072 | BASALAN ENKARGUA GORLIZKO FAUNA SENDATZEKO ZENTROA | 161000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 181000.0 |
| 0206 | 419105 | 23999 | 2007/0637 | EHIZA ETA IBAIETAKO ARRANTZA | 23000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23000.0 |
| 0206 | 419105 | 4 | TRANSFERENTZIA ARRUNTAK | 263000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -189493.2 | 0.0 | 0.0 | 73506.8 | |
| 0206 | 419105 | 44300 | 2022/0011 | EHIZA-FAUNAK ERAGINDAKO KALTEENGATIKO LAGUNTZA | 240000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -189493.2 | 0.0 | -33573.89 | 16932.91 |
| 0206 | 419105 | 45100 | 2016/0062 | BIZKAIKO EHIZA-FEDERAZIOARENTZAKO LAGUNTZA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0206 | 419105 | 45100 | 2017/0075 | BIZKAIKO ARRANTZA ETA CASTING LURRALDE FEDERAZIOAR | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0206 | 419105 | 46999 | 2022/0011 | EHIZA-FAUNAK ERAGINDAKO KALTEENGATIKO LAGUNTZA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33573.89 | 33573.89 |
| 0206 | 419105 | 6 | BENETAKO INBERTSIOAK | 105000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 105000.0 | |
| 0206 | 419105 | 61206 | 2007/0637 | EHIZA ETA IBAIETAKO ARRANTZA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0206 | 419105 | 63906 | 2008/0187 | FAUNA BASATIA SENDATZEKO ZENTROA GORLIZ | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0206 | 419105 | 64201 | 2007/0637 | EHIZA ETA IBAIETAKO ARRANTZA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0206 | 419105 | 66101 | 2008/0187 | FAUNA BASATIA SENDATZEKO ZENTROA GORLIZ | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0206 | 419105 | 67201 | 2007/0637 | EHIZA ETA IBAIETAKO ARRANTZA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0206 | 419105 | 67901 | 2007/0637 | EHIZA ETA IBAIETAKO ARRANTZA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0206 | 419105 | 68901 | 2008/0187 | FAUNA BASATIA SENDATZEKO ZENTROA GORLIZ | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0206 | 419105 | 68901 | 2023/0075 | BASAFAUNAREN POPULAZIO-KONTROLA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0206 | 419105 | 69701 | 2007/0637 | EHIZA ETA IBAIETAKO ARRANTZA | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
|
0207
|
456116 | 2.8684477E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 437076.1699999999 | -56036.88000000013 | 2.906551629E7 | |||
| 0207 | 456116 | 1 | OINARRIZKO ORDAINSARIAK | 1289681.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -56036.880000000005 | 1233644.1199999999 | |
| 0207 | 456116 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 350269.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -34254.33 | 316014.67 |
| 0207 | 456116 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 684010.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15458.25 | 668551.75 |
| 0207 | 456116 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 20650.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3905.57 | 16744.43 |
| 0207 | 456116 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 234752.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2418.73 | 232333.27 |
| 0207 | 456116 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1.9453496E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -62923.83 | -2.546585164964199E-11 | 1.939057217E7 | |
| 0207 | 456116 | 21600 | 2007/0100 | BIZKAIKO HONDARTZAK | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10974.28 | 49025.72 |
| 0207 | 456116 | 22100 | 2007/0100 | BIZKAIKO HONDARTZAK | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0207 | 456116 | 22100 | 2007/0105 | BIZKAIKO ATSEDENLEKUAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6825.19 | 6825.19 |
| 0207 | 456116 | 22100 | 2023/0065 | BASALAN ENKARGUA ATSEDENLEKUAK | 2472500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 | 2772500.0 |
| 0207 | 456116 | 22300 | 2007/0100 | BIZKAIKO HONDARTZAK | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0207 | 456116 | 23206 | 2007/0100 | BIZKAIKO HONDARTZAK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0207 | 456116 | 23299 | 2007/0100 | BIZKAIKO HONDARTZAK | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0207 | 456116 | 23299 | 2007/0105 | BIZKAIKO ATSEDENLEKUAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4149.09 | 4149.09 |
| 0207 | 456116 | 23299 | 2007/0111 | ESTAZIOAK: UR-EMARIA, KALITATEA, HIDROMETEOROLOGIA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0207 | 456116 | 23299 | 2016/0064 | GAZTELUGATXEKO KONPONTZE-LANAK | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0207 | 456116 | 23701 | 2007/0105 | BIZKAIKO ATSEDENLEKUAK | 68736.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 68736.0 |
| 0207 | 456116 | 23701 | 2007/0747 | HONDAKINAK KUDEATZEKO LAGUNTZA TEKNIKOA | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130000.0 |
| 0207 | 456116 | 23701 | 2010/0003 | OROKORRA BFA | 528208.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -300000.0 | 228208.0 |
| 0207 | 456116 | 23701 | 2016/0064 | GAZTELUGATXEKO KONPONTZE-LANAK | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0207 | 456116 | 23701 | 2022/0027 | INGURUMEN-KUDEAKETAKO ZERBITZUKO LAGUNTZA TEKNIKOA | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 |
| 0207 | 456116 | 23705 | 2007/0100 | BIZKAIKO HONDARTZAK | 2964583.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2964583.0 |
| 0207 | 456116 | 23705 | 2007/0105 | BIZKAIKO ATSEDENLEKUAK | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0207 | 456116 | 23706 | 2007/0100 | BIZKAIKO HONDARTZAK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0207 | 456116 | 23799 | 2007/0100 | BIZKAIKO HONDARTZAK | 3348469.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -62923.83 | 0.0 | 3285545.17 |
| 0207 | 456116 | 23799 | 2007/0105 | BIZKAIKO ATSEDENLEKUAK | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0207 | 456116 | 23799 | 2023/0052 | HORNIDURA-AZPIEGITUREN KUDEAKETA | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0207 | 456116 | 23799 | 2023/0053 | GARBIKER ENKARGUA HONDAKINEN KUDEAKETAKO OBRAK | 9200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9200000.0 |
| 0207 | 456116 | 23902 | 2007/0100 | BIZKAIKO HONDARTZAK | 36000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36000.0 |
| 0207 | 456116 | 23902 | 2008/0198 | HONDAKINEN TRATAMENDUA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0207 | 456116 | 4 | TRANSFERENTZIA ARRUNTAK | 725000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 725000.0 | |
| 0207 | 456116 | 43299 | 2008/0198 | HONDAKINEN TRATAMENDUA | 700000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 700000.0 |
| 0207 | 456116 | 45100 | 2015/0014 | BIZKAIKO ELIKAGAIEN BANKUA-ELIKAGAIAK XAHUTZEARI A | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0207 | 456116 | 6 | BENETAKO INBERTSIOAK | 3416300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -843833.6000000001 | -2.5011104298755527E-11 | 2572466.4 | |
| 0207 | 456116 | 61206 | 2007/0100 | BIZKAIKO HONDARTZAK | 325000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -325000.0 | 0.0 | 0.0 |
| 0207 | 456116 | 61206 | 2007/0105 | BIZKAIKO ATSEDENLEKUAK | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3185.02 | 246814.98 |
| 0207 | 456116 | 61301 | 2007/0100 | BIZKAIKO HONDARTZAK | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -180429.17 | 3185.02 | 322755.85 |
| 0207 | 456116 | 62206 | 2007/0105 | BIZKAIKO ATSEDENLEKUAK | 190000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16394.81 | 0.0 | 173605.19 |
| 0207 | 456116 | 62302 | 2007/0100 | BIZKAIKO HONDARTZAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 616711.59 | 616711.59 |
| 0207 | 456116 | 62303 | 2007/0646 | IBAIAK BIDERATZEKO LANAK | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -200000.0 | 0.0 |
| 0207 | 456116 | 62303 | 2010/0003 | OROKORRA BFA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 0.0 |
| 0207 | 456116 | 62306 | 2007/0111 | ESTAZIOAK: UR-EMARIA, KALITATEA, HIDROMETEOROLOGIA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -24939.59 | 25060.41 |
| 0207 | 456116 | 62306 | 2007/0646 | IBAIAK BIDERATZEKO LANAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8228.0 | 8228.0 |
| 0207 | 456116 | 62306 | 2023/0018 | HELMUGA TURISTIKO JASANGARRIRAKO ESTRATEGIA GAZTEL | 800000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -350000.0 | 450000.0 |
| 0207 | 456116 | 63906 | 2007/0100 | BIZKAIKO HONDARTZAK | 399000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -75000.0 | 0.0 | 324000.0 |
| 0207 | 456116 | 68201 | 2007/0100 | BIZKAIKO HONDARTZAK | 36300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12264.56 | 24035.44 |
| 0207 | 456116 | 68201 | 2016/0064 | GAZTELUGATXEKO KONPONTZE-LANAK | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0207 | 456116 | 68206 | 2016/0064 | GAZTELUGATXEKO KONPONTZE-LANAK | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0207 | 456116 | 68901 | 2007/0100 | BIZKAIKO HONDARTZAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12264.56 | 12264.56 |
| 0207 | 456116 | 69701 | 2007/0100 | BIZKAIKO HONDARTZAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 50000.0 |
| 0207 | 456116 | 69701 | 2007/0709 | KARRANTZAKO HORNIKUNTZA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42171.92 | 42171.92 |
| 0207 | 456116 | 69701 | 2007/0735 | LAGUNTZA TEKNIKO TXIKIAK - URAK | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | -5000.0 | 0.0 |
| 0207 | 456116 | 69701 | 2010/0003 | OROKORRA BFA | 275000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -197009.62 | -57171.92 | 20818.46 |
| 0207 | 456116 | 69701 | 2015/0015 | GARBIKER ARTIGAS ZABORTEGIAREN ENKARGUA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -80000.0 | 20000.0 | 0.0 |
| 0207 | 456116 | 69701 | 2016/0064 | GAZTELUGATXEKO KONPONTZE-LANAK | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0207 | 456116 | 69701 | 2023/0018 | HELMUGA TURISTIKO JASANGARRIRAKO ESTRATEGIA GAZTEL | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0207 | 456116 | 7 | KAPITAL TRANSFERENTZIAK | 3800000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1343833.6 | 0.0 | 5143833.6 | |
| 0207 | 456116 | 73299 | 2007/0099 | BILBAO BIZKAIA UREN PARTZUERGOA | 2500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500000.0 |
| 0207 | 456116 | 73299 | 2008/0198 | HONDAKINEN TRATAMENDUA | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 197009.62 | 0.0 | 497009.62 |
| 0207 | 456116 | 74101 | 2007/0020 | GARBIKER FINANTZAKETA | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1146823.98 | 0.0 | 2146823.98 |
|
0208
|
172103 | 7739303.0 | 0.0 | 0.0 | 83333.33 | 0.0 | 0.0 | -137007.54000000004 | 71091.38 | 7756720.17 | |||
| 0208 | 172103 | 1 | OINARRIZKO ORDAINSARIAK | 2491303.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 71091.38 | 2562394.38 | |
| 0208 | 172103 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 629293.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8555.29 | 620737.71 |
| 0208 | 172103 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1276849.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45759.32 | 1322608.32 |
| 0208 | 172103 | 12102 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0208 | 172103 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 47099.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8791.37 | 38307.63 |
| 0208 | 172103 | 16101 | 2010/0001 | LANGILERI GASTUAK BFA | 75157.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14915.62 | 60241.38 |
| 0208 | 172103 | 16103 | 2010/0001 | LANGILERI GASTUAK BFA | 2299.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -747.17 | 1551.83 |
| 0208 | 172103 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 460606.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 57341.51 | 517947.51 |
| 0208 | 172103 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 4641000.0 | 0.0 | 0.0 | 83333.33 | 0.0 | 0.0 | -201253.65000000002 | 0.0 | 4523079.68 | |
| 0208 | 172103 | 22100 | 2023/0069 | BASALAN ENKARGUA NATURAGUNE BABESTUAK | 2100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2100000.0 |
| 0208 | 172103 | 22300 | 2008/0186 | PARKE NATURALAK / NATURA 2000 SAREA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0208 | 172103 | 22700 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0208 | 172103 | 22800 | 2008/0186 | PARKE NATURALAK / NATURA 2000 SAREA | 850000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -501253.65 | 0.0 | 348746.35 |
| 0208 | 172103 | 23208 | 2008/0186 | PARKE NATURALAK / NATURA 2000 SAREA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0208 | 172103 | 23209 | 2008/0186 | PARKE NATURALAK / NATURA 2000 SAREA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0208 | 172103 | 23299 | 2008/0186 | PARKE NATURALAK / NATURA 2000 SAREA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0208 | 172103 | 23400 | 2008/0186 | PARKE NATURALAK / NATURA 2000 SAREA | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0208 | 172103 | 23701 | 2008/0186 | PARKE NATURALAK / NATURA 2000 SAREA | 500000.0 | 0.0 | 0.0 | 83333.33 | 0.0 | 0.0 | 0.0 | 0.0 | 583333.33 |
| 0208 | 172103 | 23701 | 2016/0029 | HAZI FUNDAZIOA ENKARGUA NATURA 2000 SAREA | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 |
| 0208 | 172103 | 23701 | 2019/0012 | NATURAGUNE BABESTUAK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0208 | 172103 | 23799 | 2007/0746 | IRAUNKORTASUNAREN ALDEKO JARDUERAK | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 | 0.0 | 1300000.0 |
| 0208 | 172103 | 23799 | 2008/0186 | PARKE NATURALAK / NATURA 2000 SAREA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0208 | 172103 | 23999 | 2008/0186 | PARKE NATURALAK / NATURA 2000 SAREA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0208 | 172103 | 4 | TRANSFERENTZIA ARRUNTAK | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30000.0 | 0.0 | 30000.0 | |
| 0208 | 172103 | 43299 | 2008/0186 | PARKE NATURALAK / NATURA 2000 SAREA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0208 | 172103 | 45100 | 2023/0083 | ARANZADI ZIENTZIA ELKARTEA- HEGAZTIEN ERAZTUNKETA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0208 | 172103 | 46999 | 2008/0186 | PARKE NATURALAK / NATURA 2000 SAREA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30000.0 | 0.0 | 0.0 |
| 0208 | 172103 | 6 | BENETAKO INBERTSIOAK | 547000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 94246.10999999999 | 0.0 | 641246.11 | |
| 0208 | 172103 | 61101 | 2019/0012 | NATURAGUNE BABESTUAK | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -80000.0 | 0.0 | 0.0 |
| 0208 | 172103 | 61104 | 2019/0012 | NATURAGUNE BABESTUAK | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3000.0 | 0.0 | 0.0 |
| 0208 | 172103 | 61106 | 2019/0012 | NATURAGUNE BABESTUAK | 24000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -24000.0 | 0.0 | 0.0 |
| 0208 | 172103 | 61301 | 2008/0186 | PARKE NATURALAK / NATURA 2000 SAREA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7.54 | 0.0 | 9992.46 |
| 0208 | 172103 | 62206 | 2019/0012 | NATURAGUNE BABESTUAK | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -200000.0 | 0.0 | 0.0 |
| 0208 | 172103 | 68201 | 2019/0012 | NATURAGUNE BABESTUAK | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0208 | 172103 | 69701 | 2008/0186 | PARKE NATURALAK / NATURA 2000 SAREA | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 401253.65 | 0.0 | 601253.65 |
|
0208
|
172132 | 4044443.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47007.54 | -749.8900000000003 | 4090700.6500000004 | |||
| 0208 | 172132 | 1 | OINARRIZKO ORDAINSARIAK | 1423443.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -749.8900000000003 | 1422693.1099999999 | |
| 0208 | 172132 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 373455.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15815.59 | 357639.41 |
| 0208 | 172132 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 692711.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5610.63 | 698321.63 |
| 0208 | 172132 | 12102 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0208 | 172132 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 14833.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2065.07 | 12767.93 |
| 0208 | 172132 | 16101 | 2010/0001 | LANGILERI GASTUAK BFA | 83501.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2574.46 | 86075.46 |
| 0208 | 172132 | 16103 | 2010/0001 | LANGILERI GASTUAK BFA | 1945.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 58.77 | 2003.77 |
| 0208 | 172132 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 256998.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7886.91 | 264884.91 |
| 0208 | 172132 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 286000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 286000.0 | |
| 0208 | 172132 | 23701 | 2008/0235 | INGURUMEN-PREBENTZIOA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0208 | 172132 | 23701 | 2016/0045 | INGURUMEN-HEZKUNTZA ETA IRAUNKORTASUNA | 21000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21000.0 |
| 0208 | 172132 | 23799 | 2016/0045 | INGURUMEN-HEZKUNTZA ETA IRAUNKORTASUNA | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120000.0 |
| 0208 | 172132 | 23799 | 2020/0013 | ALDAKETA KLIMATIKORAKO PLANA | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0208 | 172132 | 23799 | 2022/0013 | JASANGARRITASUN ENERGETIKOA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0208 | 172132 | 4 | TRANSFERENTZIA ARRUNTAK | 335000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 335000.0 | |
| 0208 | 172132 | 42300 | 2007/0835 | EHU UNESCO KATEDRA | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 |
| 0208 | 172132 | 43299 | 2015/0034 | UDALSAREA 21 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0208 | 172132 | 43299 | 2021/0033 | ENERGIA EFIZIENTZIA/KLIMA-ALDAKETA | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120000.0 |
| 0208 | 172132 | 45100 | 2008/0200 | ARANZADI ZIENTZIA ELKARTEA - URDAIBAI BIRD CENTER | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0208 | 172132 | 45100 | 2022/0015 | KLIMA ALKAKETA ZENTROA-BBK FUNDAZIOA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0208 | 172132 | 7 | KAPITAL TRANSFERENTZIAK | 2000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47007.54 | 0.0 | 2047007.54 | |
| 0208 | 172132 | 73299 | 2021/0033 | ENERGIA EFIZIENTZIA/KLIMA-ALDAKETA | 2000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47007.54 | 0.0 | 2047007.54 |
|
0301
|
231104 | 1140000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 508000.0 | 9.094947017729282E-13 | 1648000.0 | |||
| 0301 | 231104 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1140000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 | 9.094947017729282E-13 | 1215000.0 | |
| 0301 | 231104 | 21300 | 2010/0003 | OROKORRA BFA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 45000.0 |
| 0301 | 231104 | 21300 | 2018/0048 | NAGUSI INTELLIGENCE CENTRE | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8167.5 | 141832.5 |
| 0301 | 231104 | 21300 | 2020/0077 | ESKUALDEKO ERREFERENTZIAKO ZENTRO SOZIOSANITARIOAK | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0301 | 231104 | 21900 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0301 | 231104 | 22300 | 2008/0256 | PERTSONA EZINDUEN ZENTROA BARRIKA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40140.0 | 40140.0 |
| 0301 | 231104 | 22300 | 2010/0003 | OROKORRA BFA | 44000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2319.95 | 46319.95 |
| 0301 | 231104 | 22300 | 2018/0048 | NAGUSI INTELLIGENCE CENTRE | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 0.0 |
| 0301 | 231104 | 23202 | 2010/0003 | OROKORRA BFA | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 0301 | 231104 | 23701 | 2010/0003 | OROKORRA BFA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55000.0 | -2319.95 | 102680.05 |
| 0301 | 231104 | 23701 | 2019/0126 | ELKARRIZKETA ZIBILERAKO MAHAIA | 95000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15140.0 | 79860.0 |
| 0301 | 231104 | 23702 | 2010/0003 | OROKORRA BFA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0301 | 231104 | 23708 | 2010/0003 | OROKORRA BFA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0301 | 231104 | 23799 | 2010/0003 | OROKORRA BFA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 0.0 | 120000.0 |
| 0301 | 231104 | 23799 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0301 | 231104 | 23901 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0301 | 231104 | 23902 | 2010/0003 | OROKORRA BFA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0301 | 231104 | 23902 | 2019/0046 | PUBLIZITATEA | 484000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 484000.0 |
| 0301 | 231104 | 23902 | 2024/0036 | HENKO NET- INTERREG SUDOE PROIEKTUA, BERRIKUNTZA E | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8167.5 | 8167.5 |
| 0301 | 231104 | 23904 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0301 | 231104 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500.0 |
| 0301 | 231104 | 23999 | 2010/0003 | OROKORRA BFA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0301 | 231104 | 23999 | 2019/0024 | BIDAIA AGENTZIA | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 0301 | 231104 | 6 | BENETAKO INBERTSIOAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 433000.0 | 0.0 | 433000.0 | |
| 0301 | 231104 | 61101 | 2022/0112 | ABADIÑO EGOITZA BIZIKIDETZA-UNITATEAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 433000.0 | 0.0 | 433000.0 |
|
0301
|
920106 | 1.59479378E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9759435.2 | -8867.470000000007 | 1.6922994573E8 | |||
| 0301 | 920106 | 1 | OINARRIZKO ORDAINSARIAK | 4863178.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8867.47 | 4854310.529999999 | |
| 0301 | 920106 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 1643063.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -46162.78 | 1596900.22 |
| 0301 | 920106 | 11103 | 2010/0001 | LANGILERI GASTUAK BFA | 2728.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 126.06 | 2854.06 |
| 0301 | 920106 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 2110290.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -79092.13 | 2031197.87 |
| 0301 | 920106 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 77706.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10233.78 | 67472.22 |
| 0301 | 920106 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 185002.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 185002.0 |
| 0301 | 920106 | 17103 | 2010/0001 | LANGILERI GASTUAK BFA | 1957.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1957.0 |
| 0301 | 920106 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 842432.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 126495.16 | 968927.16 |
| 0301 | 920106 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 3113200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 260000.0 | 0.0 | 3373200.0 | |
| 0301 | 920106 | 21300 | 2010/0003 | OROKORRA BFA | 482000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 482000.0 |
| 0301 | 920106 | 21600 | 2019/0033 | FOTOKOPIAGAILUAK | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0301 | 920106 | 22300 | 2010/0003 | OROKORRA BFA | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0301 | 920106 | 22300 | 2019/0036 | GARBIKETAKO PRODUKTUAK | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14000.0 |
| 0301 | 920106 | 22300 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0301 | 920106 | 22600 | 2019/0033 | FOTOKOPIAGAILUAK | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0301 | 920106 | 23101 | 2019/0035 | BULEGOKO MATERIALA | 32000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32000.0 |
| 0301 | 920106 | 23102 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0301 | 920106 | 23103 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0301 | 920106 | 23103 | 2019/0035 | BULEGOKO MATERIALA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0301 | 920106 | 23199 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0301 | 920106 | 23201 | 2019/0034 | ENERGIAREN HORNIDURA | 220000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 220000.0 |
| 0301 | 920106 | 23202 | 2010/0003 | OROKORRA BFA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0301 | 920106 | 23204 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0301 | 920106 | 23204 | 2019/0036 | GARBIKETAKO PRODUKTUAK | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0301 | 920106 | 23206 | 2019/0038 | JANTZIAK ETA UNIFORMEAK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0301 | 920106 | 23299 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0301 | 920106 | 23299 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14000.0 |
| 0301 | 920106 | 23301 | 2019/0030 | TELEFONIA | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0301 | 920106 | 23302 | 2019/0031 | POSTA ETA MEZULARITZAKO ZERBITZUAK | 623000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 | 5834.04 | 688834.04 |
| 0301 | 920106 | 23303 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0301 | 920106 | 23400 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0301 | 920106 | 23400 | 2019/0032 | GARRAIO ZERBITZUAK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0301 | 920106 | 23601 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0301 | 920106 | 23701 | 2010/0003 | OROKORRA BFA | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5834.04 | 29165.96 |
| 0301 | 920106 | 23706 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0301 | 920106 | 23710 | 2010/0003 | OROKORRA BFA | 1200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 | 0.0 | 1400000.0 |
| 0301 | 920106 | 23799 | 2010/0003 | OROKORRA BFA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0301 | 920106 | 23799 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22000.0 |
| 0301 | 920106 | 23901 | 2010/0003 | OROKORRA BFA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0301 | 920106 | 23904 | 2010/0003 | OROKORRA BFA | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500.0 |
| 0301 | 920106 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0301 | 920106 | 23999 | 2010/0003 | OROKORRA BFA | 1200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200.0 |
| 0301 | 920106 | 23999 | 2019/0024 | BIDAIA AGENTZIA | 12500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12500.0 |
| 0301 | 920106 | 24100 | 2010/0003 | OROKORRA BFA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0301 | 920106 | 4 | TRANSFERENTZIA ARRUNTAK | 1.42035E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9395435.2 | 0.0 | 1.514304352E8 | |
| 0301 | 920106 | 43301 | 2007/0040 | GUFE - TRANSFERENTZIAK | 1.38615E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9395435.2 | 0.0 | 1.480104352E8 |
| 0301 | 920106 | 44601 | 2007/0039 | BABES NEURRIEN HORNIDURARAKO INSTITUTUA, GAIKUNTZA | 3420000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3420000.0 |
| 0301 | 920106 | 6 | BENETAKO INBERTSIOAK | 94000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 104000.0 | 0.0 | 198000.0 | |
| 0301 | 920106 | 63106 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 24000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 104000.0 | 0.0 | 128000.0 |
| 0301 | 920106 | 63107 | 2010/0003 | OROKORRA BFA | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 0301 | 920106 | 66101 | 2010/0003 | OROKORRA BFA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0301 | 920106 | 66201 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0301 | 920106 | 66201 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0301 | 920106 | 66301 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0301 | 920106 | 66301 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0301 | 920106 | 7 | KAPITAL TRANSFERENTZIAK | 9374000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9374000.0 | |
| 0301 | 920106 | 73301 | 2007/0040 | GUFE - TRANSFERENTZIAK | 2455000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2455000.0 |
| 0301 | 920106 | 73301 | 2020/0077 | ESKUALDEKO ERREFERENTZIAKO ZENTRO SOZIOSANITARIOAK | 6859000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6859000.0 | 0.0 |
| 0301 | 920106 | 73301 | 2022/0088 | ESKUALDEKO ERREFERENTZIAKO ZENTRO SOZIOSANITARIOAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6859000.0 | 6859000.0 |
| 0301 | 920106 | 74601 | 2007/0039 | BABES NEURRIEN HORNIDURARAKO INSTITUTUA, GAIKUNTZA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
|
0301
|
920110 | 8034000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 | 0.0 | 8334000.0 | |||
| 0301 | 920110 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 3184000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 0.0 | 3164000.0 | |
| 0301 | 920110 | 23704 | 2007/0019 | LANTIK,S.A.-BFA | 3184000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 0.0 | 3164000.0 |
| 0301 | 920110 | 6 | BENETAKO INBERTSIOAK | 4755000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 | 0.0 | 5055000.0 | |
| 0301 | 920110 | 67201 | 2007/0019 | LANTIK,S.A.-BFA | 4755000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 | -492000.0 | 4563000.0 |
| 0301 | 920110 | 67201 | 2024/0032 | LANTIK MANDATUA TELELAGUNTZA AURRERATUA ETXETIC NE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 492000.0 | 492000.0 |
| 0301 | 920110 | 7 | KAPITAL TRANSFERENTZIAK | 95000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 0.0 | 115000.0 | |
| 0301 | 920110 | 74103 | 2007/0019 | LANTIK,S.A.-BFA | 95000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 0.0 | 115000.0 |
|
0302
|
231105 | 1.6307547E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 | -39710.44999999999 | 1.6517836549999999E7 | |||
| 0302 | 231105 | 1 | OINARRIZKO ORDAINSARIAK | 5739862.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -39710.44999999999 | 5700151.55 | |
| 0302 | 231105 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 1637840.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -80629.48 | 1557210.52 |
| 0302 | 231105 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 2951290.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -53954.38 | 2897335.62 |
| 0302 | 231105 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 64615.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6692.33 | 57922.67 |
| 0302 | 231105 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 1086117.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 101565.74 | 1187682.74 |
| 0302 | 231105 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 7432029.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7432029.0 | |
| 0302 | 231105 | 23701 | 2009/0058 | HAURTZAROAN ESPEZIALIZATUTAKO EKINTZAK | 7382029.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7382029.0 |
| 0302 | 231105 | 23707 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0302 | 231105 | 23708 | 2010/0003 | OROKORRA BFA | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0302 | 231105 | 4 | TRANSFERENTZIA ARRUNTAK | 3125656.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 | 0.0 | 3375656.0 | |
| 0302 | 231105 | 45100 | 2007/0253 | OSABIDEZKO HEZKUNTZARAKO PARTZUERGOA | 535656.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 535656.0 |
| 0302 | 231105 | 45100 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 | 0.0 | 250000.0 |
| 0302 | 231105 | 46100 | 2007/0255 | FAMILIA HARRERA | 2590000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2590000.0 |
| 0302 | 231105 | 7 | KAPITAL TRANSFERENTZIAK | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | |
| 0302 | 231105 | 76100 | 2007/0255 | FAMILIA HARRERA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
|
0303
|
231106 | 2.46384113E8 | 0.0 | 0.0 | 0.0 | 0.0 | -6826435.2 | -6696000.0 | -64815.140000000596 | 2.3279686266E8 | |||
| 0303 | 231106 | 1 | OINARRIZKO ORDAINSARIAK | 3236113.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -64815.13999999999 | 3171297.86 | |
| 0303 | 231106 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 951197.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -55142.6 | 896054.4 |
| 0303 | 231106 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1598967.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -28885.11 | 1570081.89 |
| 0303 | 231106 | 12102 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0303 | 231106 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 51180.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7308.5 | 43871.5 |
| 0303 | 231106 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 634769.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25521.07 | 660290.07 |
| 0303 | 231106 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 2.25144E8 | 0.0 | 0.0 | 0.0 | 0.0 | -6826435.2 | -7896000.0 | 0.0 | 2.1042156479999998E8 | |
| 0303 | 231106 | 23703 | 2010/0003 | OROKORRA BFA | 65000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65000.0 |
| 0303 | 231106 | 23703 | 2021/0085 | GIZARTE-KLAUSULEN JARRAIPENA | 134000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 134000.0 |
| 0303 | 231106 | 23707 | 2019/0127 | ILP JARRAIPENA | 187000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -260000.0 | 169304.89 | 96304.89 |
| 0303 | 231106 | 23708 | 2007/0325 | AZPIEGITURAK ENKARGUA CE031 LAS LACERAS EGUNEKO ZE | 356000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 356000.0 |
| 0303 | 231106 | 23708 | 2007/0349 | AZPIEGITURAK ENKARGUA CE018 OTXARTAGA EGUNEKO ZENT | 791000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 791000.0 |
| 0303 | 231106 | 23708 | 2007/0359 | AZPIEGITURAK ENKARGUA CE032 LAS LACERAS EGOITZA BA | 3331000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -950000.0 | -416000.0 | 1350161.36 | 3315161.36 |
| 0303 | 231106 | 23708 | 2007/0375 | AZPIEGITURAK ENKARGUA CE017 OTXARTAGA EGOITZA-ORTU | 3371000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | 59773.0 | 3370773.0 |
| 0303 | 231106 | 23708 | 2007/0617 | UNITATE SOZIOSANITARIO PRIBATUAK | 2743000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2743000.0 |
| 0303 | 231106 | 23708 | 2008/0050 | AZPIEGITURAKO ENKARGUA CE026 ABELETXE EGUNEKO ZENT | 593000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 593000.0 |
| 0303 | 231106 | 23708 | 2008/0051 | AZPIEGITURAK ENKARGUA CE024 TRUIONDO EGUNEKO ZENTR | 593000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 593000.0 |
| 0303 | 231106 | 23708 | 2008/0052 | AZPIEGITURAK ENKARGUA CE025 ABELETXE EGOITZA - ERM | 3813000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4200000.0 | 4115812.83 | 3728812.83 |
| 0303 | 231106 | 23708 | 2008/0053 | AZPIEGITURAK ENKARGUA CE023 TRUIONDO EGOITZA-ZAMUD | 4094000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4094000.0 |
| 0303 | 231106 | 23708 | 2008/0167 | AZPIEGITURAK ENKARGUA I. ETA II. FASEA | 2.3758E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.3758E7 |
| 0303 | 231106 | 23708 | 2008/0248 | AZPIEGITURAK ENKARGUA CE027 ARANDIA EGOITZA - ARRI | 4976000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2960000.0 | 2873728.37 | 4889728.37 |
| 0303 | 231106 | 23708 | 2008/0249 | AZPIEGITURAK ENKARGUA CE028 ARANDIA EGOIZA - ARRIG | 593000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 593000.0 |
| 0303 | 231106 | 23708 | 2009/0034 | AZPIEGITURAK ENKARGUA EGUNEKO ZENTROAK I. ETA II. | 750000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 750000.0 |
| 0303 | 231106 | 23708 | 2009/0044 | INOREN MENPEKOENTZAKO EGOITZA PRIBATUAK | 1.30566E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9013501.04 | 1.2155249896E8 |
| 0303 | 231106 | 23708 | 2009/0045 | INOREN MENPEKO ADINEKOENTZAKO TOKIKO EGOITZA PUBLI | 2.3721E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.3721E7 |
| 0303 | 231106 | 23708 | 2010/0035 | AZPIEGITURA ENKARGUA CE035 BILBOZAR EGOITZA - BILB | 4174000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4174000.0 |
| 0303 | 231106 | 23708 | 2010/0036 | AZPIEGITURAK ENKARGUA CE037 JM AZKUNA EGOITZA AMOR | 3371000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5876435.2 | 0.0 | 5806720.59 | 3301285.39 |
| 0303 | 231106 | 23708 | 2010/0037 | AZPIEGITURAK ENKARGUA CE035 BILBOZAR EGUNEKO ZENTR | 989000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 989000.0 |
| 0303 | 231106 | 23708 | 2014/0026 | AUTONOMIA PERTSONALA SUSTATZEKO ZENTROAK | 644000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 644000.0 |
| 0303 | 231106 | 23708 | 2016/0061 | AZPIEGITURAK ENKARGUA CE043 ZORROZGOITI EGOITZ-BIL | 4576000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4576000.0 |
| 0303 | 231106 | 23708 | 2016/0063 | AZPIEGITURAK CE044 ZORROZGOITI EGUNEKO ZENTROA - B | 593000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 593000.0 |
| 0303 | 231106 | 23708 | 2020/0077 | ESKUALDEKO ERREFERENTZIAKO ZENTRO SOZIOSANITARIOAK | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0303 | 231106 | 23708 | 2022/0105 | AZPIEGITURAK ENKARGUA ETXETIC EGUNEKO ZENTROA ZALL | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0303 | 231106 | 23708 | 2022/0120 | AZPIEGITURAK ENKARGUA ETXEBARRI EGUNEKO ZENTROA ET | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0303 | 231106 | 23708 | 2023/0014 | AZPIEGITURAK ENKARGUA ETXANIZ EZ BILBO ETXETIK | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0303 | 231106 | 23708 | 2024/0002 | IRAGANKORRA BFA | 5362000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5362000.0 | 0.0 |
| 0303 | 231106 | 4 | TRANSFERENTZIA ARRUNTAK | 1.8004E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200000.0 | 0.0 | 1.9204E7 | |
| 0303 | 231106 | 46100 | 2007/0632 | ADINEKOAK EGOITZETAN ZAINTZEKO BANAKAKO LAGUNTZAK | 504000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 504000.0 |
| 0303 | 231106 | 46100 | 2007/0633 | EGUNEKO ZENTROETAN EGOTEKO LAGUNTZAK | 1.75E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200000.0 | 0.0 | 1.87E7 |
|
0303
|
231107 | 1.0164309E8 | 0.0 | 0.0 | 0.0 | 0.0 | -5819000.0 | -276000.0 | -113027.9299999997 | 9.543506207000001E7 | |||
| 0303 | 231107 | 1 | OINARRIZKO ORDAINSARIAK | 1220575.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -113027.93 | 1107547.07 | |
| 0303 | 231107 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 363133.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -47780.55 | 315352.45 |
| 0303 | 231107 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 605355.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -57292.13 | 548062.87 |
| 0303 | 231107 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 16217.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2508.64 | 13708.36 |
| 0303 | 231107 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 235870.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5446.61 | 230423.39 |
| 0303 | 231107 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1.00422515E8 | 0.0 | 0.0 | 0.0 | 0.0 | -5819000.0 | -276000.0 | 0.0 | 9.4327515E7 | |
| 0303 | 231107 | 21300 | 2010/0003 | OROKORRA BFA | 236000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 236000.0 |
| 0303 | 231107 | 23701 | 2023/0062 | ZENTRO OKUPAZIONALETAKO IKASKETETARAKO LAGUNTZA TE | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5819000.0 | -276000.0 | 6094045.55 | 14045.55 |
| 0303 | 231107 | 23708 | 2009/0054 | PERTSONA EZINDUENTZAKO EGOITZAK | 6.2319E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4007000.0 | 6.6326E7 |
| 0303 | 231107 | 23708 | 2009/0055 | PERTSONA EZINDUENTZAKO EGOITZAK EZ DIREN ZENTROAK | 3.0634E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3854045.55 | 2.677995445E7 |
| 0303 | 231107 | 23708 | 2014/0026 | AUTONOMIA PERTSONALA SUSTATZEKO ZENTROAK | 855000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 855000.0 |
| 0303 | 231107 | 23708 | 2024/0002 | IRAGANKORRA BFA | 6363515.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6247000.0 | 116515.0 |
|
0304
|
212101 | 5.7736412E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2400000.0 | -13964.430000000004 | 6.012244757E7 | |||
| 0304 | 212101 | 1 | OINARRIZKO ORDAINSARIAK | 606412.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13964.430000000004 | 592447.57 | |
| 0304 | 212101 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 170190.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13239.77 | 156950.23 |
| 0304 | 212101 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 294949.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6021.72 | 288927.28 |
| 0304 | 212101 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 10554.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1040.65 | 9513.35 |
| 0304 | 212101 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 130719.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6337.71 | 137056.71 |
| 0304 | 212101 | 4 | TRANSFERENTZIA ARRUNTAK | 5.713E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2400000.0 | 0.0 | 5.953E7 | |
| 0304 | 212101 | 46100 | 2007/0230 | DOAKO PENTSIOAK (DP) | 5.7E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2400000.0 | 0.0 | 5.94E7 |
| 0304 | 212101 | 46100 | 2007/0234 | ELBARRIAK GIZARTERATZEKO LEGEA (LISMI) | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130000.0 |
|
0304
|
231109 | 1.06449134E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3400000.0 | 173475.7 | 1.1002260969999999E8 | |||
| 0304 | 231109 | 1 | OINARRIZKO ORDAINSARIAK | 2532334.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 173475.7 | 2705809.7 | |
| 0304 | 231109 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 695249.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19530.87 | 714779.87 |
| 0304 | 231109 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1165207.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 123789.46 | 1288996.46 |
| 0304 | 231109 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 36408.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -769.09 | 35638.91 |
| 0304 | 231109 | 16101 | 2010/0001 | LANGILERI GASTUAK BFA | 118498.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15962.83 | 102535.17 |
| 0304 | 231109 | 16103 | 2010/0001 | LANGILERI GASTUAK BFA | 3332.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -904.18 | 2427.82 |
| 0304 | 231109 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 513640.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47791.47 | 561431.47 |
| 0304 | 231109 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1093800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1093800.0 | |
| 0304 | 231109 | 21600 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17400.0 | 17400.0 |
| 0304 | 231109 | 23708 | 2007/0258 | ZAINTZAILEENTZAKO LAGUNTZA | 309000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 309000.0 |
| 0304 | 231109 | 23708 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31000.0 | 31000.0 |
| 0304 | 231109 | 23708 | 2013/0020 | ORIENTAZIO JURIDIKOA | 46000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46000.0 |
| 0304 | 231109 | 23708 | 2017/0066 | BIZIMODU INDEPENDENTERAKO ZERBITZUA | 162000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 | 222000.0 |
| 0304 | 231109 | 23708 | 2019/0093 | BIZITZA INDEPENDENTEA DOWN SINDROMEA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -32400.0 | 67600.0 |
| 0304 | 231109 | 23708 | 2022/0043 | BIZINBIDE PROIEKTUA - GIZARTE-MENTORETZA | 214000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 214000.0 |
| 0304 | 231109 | 23708 | 2023/0028 | ADINEKOEN KONTSEILUARENTZAKO LAGUNTZA TEKNIKOA | 96800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 96800.0 |
| 0304 | 231109 | 23708 | 2023/0035 | BIZIMODU INDEPENDENTEA - APNABI ELKARTEA | 66000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24000.0 | 90000.0 |
| 0304 | 231109 | 23708 | 2024/0002 | IRAGANKORRA BFA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 |
| 0304 | 231109 | 4 | TRANSFERENTZIA ARRUNTAK | 1.009965E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000000.0 | 0.0 | 1.039965E8 | |
| 0304 | 231109 | 43203 | 2007/0603 | GALARRETA-OKUPAZIO-TAILERRA ETA ERRENDIMENDU TXIKI | 346000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 346000.0 |
| 0304 | 231109 | 43203 | 2007/0613 | RANZARI-OKUPAZIO-TAILERRA ETA ERRENDIMENDU TXIKIKO | 697000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 697000.0 |
| 0304 | 231109 | 43203 | 2016/0052 | BIZKAIA ADIN GUZTIENTZAKO LURRALDEA | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0304 | 231109 | 45100 | 2007/0598 | ADINEKOEN ERAKUNDEENTZAKO LAGUNTZAK | 486000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 486000.0 |
| 0304 | 231109 | 45100 | 2007/0600 | EZINDUEN ERAKUNDEENTZAKO LAGUNTZAK | 1024000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1024000.0 |
| 0304 | 231109 | 45100 | 2007/0619 | LANTEGI BATUAK FUNDAZIOA, OKUPAZIO-ZENTROA | 6708000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6708000.0 |
| 0304 | 231109 | 45100 | 2008/0103 | NAGUSIAK BIZKAIKO KLUB ETA ETXEEN ELKARTEA | 72450.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 72450.0 |
| 0304 | 231109 | 45100 | 2008/0123 | AFABI ALZHEIMER GAITZA DUTENEN SENIDEEN BIZKAIKO E | 113400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 113400.0 |
| 0304 | 231109 | 45100 | 2008/0226 | GORABIDE - ELBARRITASUN INTELEKTUALA DUTEN PERTSON | 488250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 488250.0 |
| 0304 | 231109 | 45100 | 2008/0227 | ASPACE BIZKAIA BURUKO PARALISIZ JOTA DAUDEN PERTSO | 238350.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 238350.0 |
| 0304 | 231109 | 45100 | 2008/0228 | APNABI AUTISMOA ETA AUTISMO ESPEKTROAREN BESTELAKO | 340200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 340200.0 |
| 0304 | 231109 | 45100 | 2008/0229 | GAUDE ELKARTEA | 347550.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 347550.0 |
| 0304 | 231109 | 45100 | 2008/0267 | BIDAIDEAK EUSKAL ELBARRITUEN ELKARTEA - GARRAIO EG | 486150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 486150.0 |
| 0304 | 231109 | 45100 | 2008/0268 | EUSKADIKO DOWNEN SINDROMEA FUNDAZIOA - AISIALDIA E | 239400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 239400.0 |
| 0304 | 231109 | 45100 | 2009/0069 | FEKOOR GUTXITASUN FISIKOA DUTEN PERTSONEN BIZKAIKO | 266700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 266700.0 |
| 0304 | 231109 | 45100 | 2009/0079 | HELDU GUTXITASUNA DAUKATEN PERTSONEN BIZKAIKO FEDE | 64050.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 64050.0 |
| 0304 | 231109 | 45100 | 2009/0089 | BILBOKO ELIZBARRUTIKO CARITAS EGUNON ETXEA | 159600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 159600.0 |
| 0304 | 231109 | 45100 | 2010/0030 | ULERTUZ BIZKAIKO HAUR GORREN FAMILIA ETA LAGUNEN E | 141750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 141750.0 |
| 0304 | 231109 | 45100 | 2012/0046 | ORUE AUZOLAN FUNDAZIOA-ZAINTZAILEEI ATSEDENA EMATE | 128100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 128100.0 |
| 0304 | 231109 | 45100 | 2012/0047 | BILBOKO ELIZBARRUTIKO CARITAS-ZAINTZAILEEI ATSEDEN | 128100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 128100.0 |
| 0304 | 231109 | 45100 | 2012/0050 | BIDAIDEAK-EUSKAL ELBARRITUEN ELKARTEA. PERTSONEN A | 64050.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 64050.0 |
| 0304 | 231109 | 45100 | 2012/0051 | EUSKAL GORRAK. PERTSONA GORREN ELKARTEEN EUSKAL FE | 15750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15750.0 |
| 0304 | 231109 | 45100 | 2012/0052 | EUSKAL GORRAK PERTSONA GORREN EUSKAL FEDERAZIOA-ZE | 53550.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53550.0 |
| 0304 | 231109 | 45100 | 2012/0053 | BIZIA FUNDAZIOA OKUPAZIO ZENTROA | 68000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 68000.0 |
| 0304 | 231109 | 45100 | 2013/0041 | GEU BE PREMIA BEREZIAK DITUZTEN FAMILIEN ELKARTEA | 40950.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40950.0 |
| 0304 | 231109 | 45100 | 2013/0042 | FEKOOR GUTXITASUN FISIKOA DUTEN PERTSONEN BIZKAIKO | 619500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 619500.0 |
| 0304 | 231109 | 45100 | 2013/0043 | FEKOOR GUTXITASUN FISIKOA DUTEN PERTSONEN BIZKAIKO | 213150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 213150.0 |
| 0304 | 231109 | 45100 | 2013/0044 | GORABIDE ELBARRITASUN INTELEKTUALA DUTEN PERTSONEN | 40950.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40950.0 |
| 0304 | 231109 | 45100 | 2013/0045 | ASPACE BIZKAIA BURUKO PARALISIZ JOTA DAUDEN PERTSO | 192150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 192150.0 |
| 0304 | 231109 | 45100 | 2013/0046 | APNABI AUTISMOA ETA AUTISMO ESPEKTROAREN BESTELAKO | 144900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 144900.0 |
| 0304 | 231109 | 45100 | 2014/0015 | ZELIAKOEN ELKARTEA-ELIKADURARAKO LAGUNTZAK | 105000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 105000.0 |
| 0304 | 231109 | 45100 | 2014/0028 | APNABI AUTISMOA ETA AUTISMO ESPEKTROAREN BESTELAKO | 147000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 147000.0 |
| 0304 | 231109 | 45100 | 2014/0029 | EUSKAL GORRAK, PERTSONA GORREN ELKARTEEN EUSKAL FE | 47250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47250.0 |
| 0304 | 231109 | 45100 | 2014/0030 | FUTUBIDE, GORABIDE TUTORETZA FUNDAZIOA-TUTORETZAKO | 30450.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30450.0 |
| 0304 | 231109 | 45100 | 2014/0104 | AVIFES | 115500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 115500.0 |
| 0304 | 231109 | 45100 | 2015/0037 | APNABI-ALDAMIZ ZENTROA | 137550.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 137550.0 |
| 0304 | 231109 | 45100 | 2015/0038 | ASPACE-ZABALOETXE ZENTROA | 292950.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 292950.0 |
| 0304 | 231109 | 45100 | 2015/0039 | ASPACE-ELGERO ZENTROA | 195300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 195300.0 |
| 0304 | 231109 | 45100 | 2019/0131 | EUSKALIT-BINKLUSION. ZENTRO ETA ZERBITZUEN KUDEAKE | 110250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110250.0 |
| 0304 | 231109 | 45100 | 2021/0057 | EUSKALIT, BIZIKIDETZA-UNITATEAK EGOITZA ZENTROETAN | 47250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47250.0 |
| 0304 | 231109 | 45100 | 2024/0002 | IRAGANKORRA BFA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0304 | 231109 | 46100 | 2007/0822 | LAGUNTZA PERTSONALERAKO PRESTAZIOA-MENPEKOTASUN LE | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -630000.0 | 0.0 | 370000.0 |
| 0304 | 231109 | 46100 | 2007/0823 | FAMILIA INGURUKO ZAINTZETARAKO PRESTAZIOA-MENPEKOT | 7.217E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1400000.0 | 0.0 | 7.077E7 |
| 0304 | 231109 | 46100 | 2010/0020 | EGOITZA ZERBITZUARI LOTUTAKO PRESTAZIOA | 1.07E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4200000.0 | 0.0 | 1.49E7 |
| 0304 | 231109 | 46100 | 2019/0122 | ZERBITZUARI LOTUTAKO PRESTAZIOA, ATSEDENA FGZPE | 1800000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 830000.0 | 0.0 | 2630000.0 |
| 0304 | 231109 | 7 | KAPITAL TRANSFERENTZIAK | 1826500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 | 0.0 | 2226500.0 | |
| 0304 | 231109 | 74300 | 2016/0053 | ACTIVE AND ASSISTED LIVING | 24000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24000.0 |
| 0304 | 231109 | 75100 | 2008/0267 | BIDAIDEAK EUSKAL ELBARRITUEN ELKARTEA - GARRAIO EG | 52500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52500.0 |
| 0304 | 231109 | 75100 | 2024/0081 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 | 0.0 | 400000.0 | |
| 0304 | 231109 | 76100 | 2008/0183 | MENPEKO PERTSONENTZAKO LAGUNTZA TEKNIKOEN DEKRETUA | 1750000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1750000.0 |
|
0308
|
230103 | 1676957.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 144598.71 | 1821555.71 | |||
| 0308 | 230103 | 1 | OINARRIZKO ORDAINSARIAK | 1676957.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 144598.71 | 1821555.71 | |
| 0308 | 230103 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 495468.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7902.78 | 503370.78 |
| 0308 | 230103 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 849698.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 98546.88 | 948244.88 |
| 0308 | 230103 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 25519.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3268.65 | 22250.35 |
| 0308 | 230103 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 306272.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41417.7 | 347689.7 |
|
0309
|
231108 | 1.8151638E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -107188.57999999999 | 1.804444942E7 | |||
| 0309 | 231108 | 1 | OINARRIZKO ORDAINSARIAK | 5991838.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -107188.57999999999 | 5884649.42 | |
| 0309 | 231108 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 1745759.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -93535.53 | 1652223.47 |
| 0309 | 231108 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 2920800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -55446.14 | 2865353.86 |
| 0309 | 231108 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 74286.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6696.54 | 67589.46 |
| 0309 | 231108 | 16101 | 2010/0001 | LANGILERI GASTUAK BFA | 59436.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -29829.82 | 29606.18 |
| 0309 | 231108 | 16103 | 2010/0001 | LANGILERI GASTUAK BFA | 1666.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1076.51 | 589.49 |
| 0309 | 231108 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 1189891.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 79395.96 | 1269286.96 |
| 0309 | 231108 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1.21598E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.21598E7 | |
| 0309 | 231108 | 23703 | 2007/0257 | MENDEKOTASUN EGOERA DAUDENEN EBALUAZIOA ETA TXOSTE | 6300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6300000.0 |
| 0309 | 231108 | 23708 | 2007/0610 | GAITASUNGABEAKO PERTSONENTZAKO LAGUNTZA | 5280000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5280000.0 |
| 0309 | 231108 | 23708 | 2013/0021 | ORIENTAZIO PSIKOLOGIKOA | 79800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 79800.0 |
| 0309 | 231108 | 23708 | 2016/0044 | GIZARTE-LARRIALDIAK KOORDINATZEKO ZERBITZUA | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 |
|
0401
|
920106 | 3177776.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 79928.2 | 7105.450000000008 | 3264809.650000001 | |||
| 0401 | 920106 | 1 | OINARRIZKO ORDAINSARIAK | 1805776.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7105.450000000004 | 1812881.45 | |
| 0401 | 920106 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 712768.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47510.69 | 760278.69 |
| 0401 | 920106 | 11103 | 2010/0001 | LANGILERI GASTUAK BFA | 2047.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -483.25 | 1563.75 |
| 0401 | 920106 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 579174.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16564.06 | 595738.06 |
| 0401 | 920106 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 28644.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4407.03 | 24236.97 |
| 0401 | 920106 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 157945.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -33452.81 | 124492.19 |
| 0401 | 920106 | 17103 | 2010/0001 | LANGILERI GASTUAK BFA | 1449.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1449.0 |
| 0401 | 920106 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 323749.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18626.21 | 305122.79 |
| 0401 | 920106 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 907000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29928.2 | -4.04298816647497E-12 | 936928.2 | |
| 0401 | 920106 | 21300 | 2010/0003 | OROKORRA BFA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0401 | 920106 | 22300 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 616000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -82348.33 | 533651.67 |
| 0401 | 920106 | 22600 | 2010/0003 | OROKORRA BFA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0401 | 920106 | 23101 | 2019/0035 | BULEGOKO MATERIALA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0401 | 920106 | 23102 | 2010/0003 | OROKORRA BFA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 101.81 | 6101.81 |
| 0401 | 920106 | 23103 | 2019/0035 | BULEGOKO MATERIALA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 588.72 | 7588.72 |
| 0401 | 920106 | 23199 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.5 | 4.5 |
| 0401 | 920106 | 23203 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0401 | 920106 | 23206 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0401 | 920106 | 23209 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 68.68 | 68.68 |
| 0401 | 920106 | 23299 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51.62 | 51.62 |
| 0401 | 920106 | 23301 | 2019/0030 | TELEFONIA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0401 | 920106 | 23302 | 2019/0031 | POSTA ETA MEZULARITZAKO ZERBITZUAK | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0401 | 920106 | 23701 | 2010/0003 | OROKORRA BFA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0401 | 920106 | 23701 | 2024/0056 | SAILAREN PROIEKTU ESTRATEGIKOAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 | 80000.0 |
| 0401 | 920106 | 23799 | 2010/0003 | OROKORRA BFA | 38000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38000.0 |
| 0401 | 920106 | 23901 | 2010/0003 | OROKORRA BFA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0401 | 920106 | 23902 | 2019/0046 | PUBLIZITATEA | 78000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29928.2 | 0.0 | 107928.2 |
| 0401 | 920106 | 23904 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0401 | 920106 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13000.0 | 12000.0 |
| 0401 | 920106 | 23999 | 2010/0003 | OROKORRA BFA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0401 | 920106 | 23999 | 2019/0024 | BIDAIA AGENTZIA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14533.0 | 17533.0 |
| 0401 | 920106 | 24100 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0401 | 920106 | 4 | TRANSFERENTZIA ARRUNTAK | 355000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 405000.0 | |
| 0401 | 920106 | 44300 | 2023/0111 | UNDENVI SL - ZEID FEST JAIALDIA | 325000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 325000.0 |
| 0401 | 920106 | 44300 | 2024/0056 | SAILAREN PROIEKTU ESTRATEGIKOAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 50000.0 |
| 0401 | 920106 | 45100 | 2023/0112 | SUZIEN MENDI KLUBA- GORBEIA SUZIEN MENDIKO LASTERK | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0401 | 920106 | 6 | BENETAKO INBERTSIOAK | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110000.0 | |
| 0401 | 920106 | 63506 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0401 | 920106 | 66101 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0401 | 920106 | 66101 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0401 | 920106 | 66201 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0401 | 920106 | 66201 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0401 | 920106 | 66301 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
|
0401
|
920110 | 2230000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 159000.0 | 0.0 | 2389000.0 | |||
| 0401 | 920110 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 785000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 82000.0 | 0.0 | 867000.0 | |
| 0401 | 920110 | 23704 | 2007/0019 | LANTIK,S.A.-BFA | 785000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 82000.0 | 0.0 | 867000.0 |
| 0401 | 920110 | 6 | BENETAKO INBERTSIOAK | 1420000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 1470000.0 | |
| 0401 | 920110 | 67201 | 2007/0019 | LANTIK,S.A.-BFA | 1420000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 1470000.0 |
| 0401 | 920110 | 7 | KAPITAL TRANSFERENTZIAK | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27000.0 | 0.0 | 52000.0 | |
| 0401 | 920110 | 74103 | 2007/0019 | LANTIK,S.A.-BFA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27000.0 | 0.0 | 52000.0 |
|
0403
|
341108 | 3304593.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 349640.0 | -10743.329999999998 | 3643489.6700000004 | |||
| 0403 | 341108 | 1 | OINARRIZKO ORDAINSARIAK | 529593.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10743.329999999998 | 518849.67 | |
| 0403 | 341108 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 154140.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13291.51 | 140848.49 |
| 0403 | 341108 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 266923.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -448.72 | 266474.28 |
| 0403 | 341108 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 11334.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -817.21 | 10516.79 |
| 0403 | 341108 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 97196.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3814.11 | 101010.11 |
| 0403 | 341108 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 2022000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2022000.0 | |
| 0403 | 341108 | 21300 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341108 | 21900 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0403 | 341108 | 22600 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0403 | 341108 | 23102 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0403 | 341108 | 23103 | 2019/0035 | BULEGOKO MATERIALA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341108 | 23199 | 2010/0003 | OROKORRA BFA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0403 | 341108 | 23299 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341108 | 23400 | 2007/0128 | ESKOLA KIROLERAKO GARRAIOA | 68000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 68000.0 |
| 0403 | 341108 | 23701 | 2007/0147 | ESKOLA KIROLAREN KOORDINAZIOA | 163000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 163000.0 |
| 0403 | 341108 | 23701 | 2010/0003 | OROKORRA BFA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0403 | 341108 | 23702 | 2010/0003 | OROKORRA BFA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0403 | 341108 | 23799 | 2007/0146 | ESKOLA KIROLEKO JARDUERAK ANTOLATZEA | 1629000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10300.75 | 1639300.75 |
| 0403 | 341108 | 23799 | 2010/0003 | OROKORRA BFA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12962.75 | 12037.25 |
| 0403 | 341108 | 23901 | 2010/0003 | OROKORRA BFA | 31000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31000.0 |
| 0403 | 341108 | 23902 | 2007/0146 | ESKOLA KIROLEKO JARDUERAK ANTOLATZEA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2662.0 | 2662.0 |
| 0403 | 341108 | 23902 | 2018/0013 | KIROL MARKETINA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0403 | 341108 | 23902 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0403 | 341108 | 23904 | 2007/0146 | ESKOLA KIROLEKO JARDUERAK ANTOLATZEA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0403 | 341108 | 23904 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0403 | 341108 | 23905 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0403 | 341108 | 23999 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0403 | 341108 | 4 | TRANSFERENTZIA ARRUNTAK | 743000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49640.0 | 0.0 | 792640.0 | |
| 0403 | 341108 | 43299 | 2007/0134 | OINARRIZKO KIROLEKO ERAKUNDEAK | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0403 | 341108 | 44300 | 2007/0134 | OINARRIZKO KIROLEKO ERAKUNDEAK | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0403 | 341108 | 45100 | 2007/0134 | OINARRIZKO KIROLEKO ERAKUNDEAK | 623000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 623000.0 |
| 0403 | 341108 | 45100 | 2008/0111 | KIROLEKO PROGRAMA BEREZIAK | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49640.0 | 0.0 | 109640.0 |
| 0403 | 341108 | 45100 | 2023/0107 | GIMNASIAKO EUSKAL FEDERAZIOA. GIMNASIAKO NAZIOARTE | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0403 | 341108 | 6 | BENETAKO INBERTSIOAK | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | |
| 0403 | 341108 | 68101 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0403 | 341108 | 7 | KAPITAL TRANSFERENTZIAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 | 0.0 | 300000.0 | |
| 0403 | 341108 | 73299 | 2008/0111 | KIROLEKO PROGRAMA BEREZIAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 | 0.0 | 300000.0 |
|
0403
|
341109 | 6423391.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 402590.85 | -5235.020000000002 | 6820746.829999999 | |||
| 0403 | 341109 | 1 | OINARRIZKO ORDAINSARIAK | 559391.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5235.02 | 554155.98 | |
| 0403 | 341109 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 164789.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5759.36 | 159029.64 |
| 0403 | 341109 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 282013.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2062.22 | 279950.78 |
| 0403 | 341109 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 8614.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -826.95 | 7787.05 |
| 0403 | 341109 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 103975.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3413.51 | 107388.51 |
| 0403 | 341109 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 205000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3415.8 | 0.0 | 208415.8 | |
| 0403 | 341109 | 21100 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2000.0 | 2000.0 | 0.0 |
| 0403 | 341109 | 21200 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1584.2 | 1584.2 | 0.0 |
| 0403 | 341109 | 21300 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1584.2 | 1415.8 |
| 0403 | 341109 | 21900 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341109 | 22300 | 2010/0003 | OROKORRA BFA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1293.0 | 7293.0 |
| 0403 | 341109 | 22400 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1293.0 | 707.0 |
| 0403 | 341109 | 22600 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341109 | 22900 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341109 | 23102 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0403 | 341109 | 23199 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341109 | 23201 | 2019/0034 | ENERGIAREN HORNIDURA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0403 | 341109 | 23202 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341109 | 23207 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341109 | 23209 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3000.0 | 3000.0 | 0.0 |
| 0403 | 341109 | 23299 | 2010/0003 | OROKORRA BFA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0403 | 341109 | 23299 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341109 | 23400 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341109 | 23701 | 2010/0003 | OROKORRA BFA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7000.0 | 0.0 |
| 0403 | 341109 | 23702 | 2010/0003 | OROKORRA BFA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3000.0 | 4000.0 |
| 0403 | 341109 | 23707 | 2010/0003 | OROKORRA BFA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0403 | 341109 | 23799 | 2009/0015 | KIROLARIEN TEKNIFIKAZIOKO PROGRAMAK | 33000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33000.0 |
| 0403 | 341109 | 23799 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0403 | 341109 | 23799 | 2021/0066 | EMAKUME ETA KIROLA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 | 7000.0 |
| 0403 | 341109 | 23901 | 2010/0003 | OROKORRA BFA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0403 | 341109 | 23902 | 2018/0013 | KIROL MARKETINA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 0.0 | 28000.0 |
| 0403 | 341109 | 23902 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0403 | 341109 | 23902 | 2019/0046 | PUBLIZITATEA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2000.0 | 6000.0 |
| 0403 | 341109 | 23904 | 2009/0015 | KIROLARIEN TEKNIFIKAZIOKO PROGRAMAK | 71000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 71000.0 |
| 0403 | 341109 | 4 | TRANSFERENTZIA ARRUNTAK | 5646000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 332592.0 | 0.0 | 5978592.0 | |
| 0403 | 341109 | 44120 | 2010/0024 | BIZKAIA FRONTOIA ETA KIROLETXE BERRIA | 2008000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2008000.0 |
| 0403 | 341109 | 44300 | 2008/0111 | KIROLEKO PROGRAMA BEREZIAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 0.0 | 10000.0 |
| 0403 | 341109 | 45100 | 2007/0137 | BIZKAIKO KIROL FEDERAZIENTZAKO LAGUNTZA | 1500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500000.0 |
| 0403 | 341109 | 45100 | 2007/0138 | HERRI KIROLAK SUSTATU ETA EZAGUTARAZTEA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 | 12000.0 |
| 0403 | 341109 | 45100 | 2007/0139 | GERTAERA ETA JARDUERA INTERESGARRIAK, ERAKUNDEAK E | 410000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12000.0 | 398000.0 |
| 0403 | 341109 | 45100 | 2008/0111 | KIROLEKO PROGRAMA BEREZIAK | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 | -40.0 | 25960.0 |
| 0403 | 341109 | 45100 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40.0 | 40.0 | 0.0 |
| 0403 | 341109 | 45100 | 2018/0012 | ASFEDEBI. BIZKAIKO KIROL FEDERAZIOEN BALIABIDEAK O | 414000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 414000.0 |
| 0403 | 341109 | 45100 | 2021/0063 | TRAINERU KLUBEN ELKARTEA- LIGA ACTREN ANTOLAKUNTZA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0403 | 341109 | 45100 | 2023/0108 | SUSTABIZ FUNDAZIOA - URDAIBAI GURE KIROLAK SUSTATZ | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14000.0 |
| 0403 | 341109 | 45100 | 2023/0109 | TXISTERA. JAI ALAI WOMEN & PROAM SERIES KULTUR-ELK | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0403 | 341109 | 45100 | 2023/0110 | OCE. ITZULIA BASQUE COUNTRY WOMEN´S EUSKADIKO TXIR | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0403 | 341109 | 45100 | 2023/0119 | FEDERAZIOEN TEKNIFIKAZIORAKO DEKRETUA | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40000.0 | 0.0 | 40000.0 |
| 0403 | 341109 | 45100 | 2024/0065 | MEAZTEGI GOLF | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 | 0.0 | 150000.0 |
| 0403 | 341109 | 45100 | 2024/0066 | EUSKADIKO TXIRRINDULARITZA IRASKUNDEA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 | 0.0 | 150000.0 |
| 0403 | 341109 | 45202 | 2007/0140 | BIZKAIA BIZKAIALDE FUNDAZIOA | 950000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 1000000.0 |
| 0403 | 341109 | 46999 | 2017/0017 | BAKARKO KIROLARIAK | 105000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1632.0 | 0.0 | 106632.0 |
| 0403 | 341109 | 6 | BENETAKO INBERTSIOAK | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31583.050000000003 | 0.0 | 44583.05 | |
| 0403 | 341109 | 63306 | 2010/0003 | OROKORRA BFA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8433.05 | 0.0 | 16433.05 |
| 0403 | 341109 | 68101 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28150.0 | 0.0 | 28150.0 |
| 0403 | 341109 | 68901 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 0.0 | 0.0 |
| 0403 | 341109 | 7 | KAPITAL TRANSFERENTZIAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 | 0.0 | 35000.0 | |
| 0403 | 341109 | 75100 | 2008/0111 | KIROLEKO PROGRAMA BEREZIAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 | 0.0 | 35000.0 |
|
0403
|
341110 | 4380467.0 | 0.0 | 0.0 | 467644.47 | 0.0 | -120232.0 | 31416.95000000001 | 12640.640000000007 | 4771937.06 | |||
| 0403 | 341110 | 1 | OINARRIZKO ORDAINSARIAK | 492467.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12640.64 | 505107.64 | |
| 0403 | 341110 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 140704.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9286.68 | 131417.32 |
| 0403 | 341110 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 247195.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17335.94 | 264530.94 |
| 0403 | 341110 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 12272.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3048.45 | 9223.55 |
| 0403 | 341110 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 92296.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7639.83 | 99935.83 |
| 0403 | 341110 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 648000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2592.0 | 72000.0 | 7.275957614183426E-12 | 717408.0 | |
| 0403 | 341110 | 21200 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2592.0 | 0.0 | 2592.0 | 0.0 |
| 0403 | 341110 | 21300 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0403 | 341110 | 21800 | 2024/0026 | KIROLAREN EUROPAKO ESKUALDEA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 | 0.0 | 12000.0 |
| 0403 | 341110 | 21900 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0403 | 341110 | 22100 | 2023/0116 | BASALAN BIDEXKA ETA ESKALADARAKO AGINDUA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0403 | 341110 | 23101 | 2019/0035 | BULEGOKO MATERIALA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0403 | 341110 | 23199 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341110 | 23299 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0403 | 341110 | 23299 | 2019/0125 | KIROLA SUSTATZEA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0403 | 341110 | 23302 | 2019/0031 | POSTA ETA MEZULARITZAKO ZERBITZUAK | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0403 | 341110 | 23400 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341110 | 23699 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0403 | 341110 | 23701 | 2010/0003 | OROKORRA BFA | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -72844.73 | 17155.27 |
| 0403 | 341110 | 23701 | 2019/0125 | KIROLA SUSTATZEA | 123000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52132.98 | 175132.98 |
| 0403 | 341110 | 23701 | 2022/0087 | KIROLETAKO WEB ORRIA | 98000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 98000.0 |
| 0403 | 341110 | 23702 | 2010/0003 | OROKORRA BFA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0403 | 341110 | 23702 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0403 | 341110 | 23799 | 2010/0003 | OROKORRA BFA | 93000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 93000.0 |
| 0403 | 341110 | 23799 | 2019/0125 | KIROLA SUSTATZEA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5435.93 | 5435.93 |
| 0403 | 341110 | 23901 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0403 | 341110 | 23901 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0403 | 341110 | 23902 | 2018/0013 | KIROL MARKETINA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4913.0 | 6913.0 |
| 0403 | 341110 | 23902 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0403 | 341110 | 23902 | 2019/0125 | KIROLA SUSTATZEA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 | 3630.0 | 63630.0 |
| 0403 | 341110 | 23904 | 2010/0003 | OROKORRA BFA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4913.0 | 2087.0 |
| 0403 | 341110 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0403 | 341110 | 23904 | 2019/0125 | KIROLA SUSTATZEA | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9053.82 | 89053.82 |
| 0403 | 341110 | 23904 | 2023/0034 | KIROLBIDE PRO | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0403 | 341110 | 4 | TRANSFERENTZIA ARRUNTAK | 295000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9000.0 | 0.0 | 286000.0 | |
| 0403 | 341110 | 44300 | 2008/0111 | KIROLEKO PROGRAMA BEREZIAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 | 0.0 | 15000.0 |
| 0403 | 341110 | 44300 | 2023/0118 | BIZKAIKO ERRONKAK | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15000.0 | 0.0 | 0.0 |
| 0403 | 341110 | 45100 | 2008/0111 | KIROLEKO PROGRAMA BEREZIAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47000.0 | 0.0 | 47000.0 |
| 0403 | 341110 | 45100 | 2012/0017 | BIZKAIKO MENDIZALE FEDERAZIOA. MENDIKO BIDEXKAK | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -47000.0 | 0.0 | 53000.0 |
| 0403 | 341110 | 45100 | 2019/0082 | EUSKALIT KALITATEAREN SUSTAPENERAKO EUSKAL IRASKU | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0403 | 341110 | 46200 | 2007/0136 | KIROL TEKNIKARIAK | 145000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 0.0 | 146000.0 |
| 0403 | 341110 | 46999 | 2023/0118 | BIZKAIKO ERRONKAK | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 0.0 | 5000.0 |
| 0403 | 341110 | 6 | BENETAKO INBERTSIOAK | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -31583.05 | 0.0 | 13416.95 | |
| 0403 | 341110 | 61301 | 2010/0003 | OROKORRA BFA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3150.0 | 0.0 | 11850.0 |
| 0403 | 341110 | 66101 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -28433.05 | 0.0 | 1566.95 |
| 0403 | 341110 | 7 | KAPITAL TRANSFERENTZIAK | 2900000.0 | 0.0 | 0.0 | 467644.47 | 0.0 | -117640.0 | 0.0 | 0.0 | 3250004.47 | |
| 0403 | 341110 | 73299 | 2007/0144 | KIROL AZPIEGITURAK FINANTZATZEKO PLANA | 2500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500000.0 |
| 0403 | 341110 | 73299 | 2011/0040 | SESTAOKO UDALA KIROL AZPIEGITURAK BIRGAITZEA | 0.0 | 0.0 | 0.0 | 467644.47 | 0.0 | -117640.0 | -350000.0 | 0.0 | 4.47 |
| 0403 | 341110 | 73299 | 2024/0083 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 450000.0 | 0.0 | 450000.0 | |
| 0403 | 341110 | 74300 | 2007/0144 | KIROL AZPIEGITURAK FINANTZATZEKO PLANA | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | 300000.0 |
|
0404
|
332101 | 4718555.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2944.0 | -26678.350000000013 | 4688932.649999999 | |||
| 0404 | 332101 | 1 | OINARRIZKO ORDAINSARIAK | 3434555.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26678.350000000013 | 3407876.65 | |
| 0404 | 332101 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 982296.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -72158.82 | 910137.18 |
| 0404 | 332101 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1635332.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -34894.09 | 1600437.91 |
| 0404 | 332101 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 78857.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8325.06 | 70531.94 |
| 0404 | 332101 | 16101 | 2010/0001 | LANGILERI GASTUAK BFA | 40522.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32.9 | 40554.9 |
| 0404 | 332101 | 16103 | 2010/0001 | LANGILERI GASTUAK BFA | 3615.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -165.27 | 3449.73 |
| 0404 | 332101 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33452.81 | 33452.81 |
| 0404 | 332101 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 693933.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55379.18 | 749312.18 |
| 0404 | 332101 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 798000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2944.0 | 0.0 | 795056.0 | |
| 0404 | 332101 | 21600 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 26000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26000.0 |
| 0404 | 332101 | 21900 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 332101 | 22100 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -721.0 | 721.0 | 0.0 |
| 0404 | 332101 | 22300 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0404 | 332101 | 22300 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 82000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 82000.0 |
| 0404 | 332101 | 22600 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0404 | 332101 | 22900 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0404 | 332101 | 23101 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0404 | 332101 | 23101 | 2019/0035 | BULEGOKO MATERIALA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0404 | 332101 | 23102 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0404 | 332101 | 23103 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 332101 | 23103 | 2019/0035 | BULEGOKO MATERIALA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 332101 | 23199 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0404 | 332101 | 23201 | 2019/0034 | ENERGIAREN HORNIDURA | 385000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 385000.0 |
| 0404 | 332101 | 23202 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0404 | 332101 | 23204 | 2019/0036 | GARBIKETAKO PRODUKTUAK | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0404 | 332101 | 23205 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2223.0 | 2223.0 | 0.0 |
| 0404 | 332101 | 23206 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332101 | 23299 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332101 | 23299 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0404 | 332101 | 23302 | 2019/0031 | POSTA ETA MEZULARITZAKO ZERBITZUAK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332101 | 23303 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0404 | 332101 | 23400 | 2011/0033 | KULTUR JARDUERAK FORU LIBURUTEGIAN | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332101 | 23601 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332101 | 23701 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0404 | 332101 | 23702 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 19000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19000.0 |
| 0404 | 332101 | 23702 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0404 | 332101 | 23799 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0404 | 332101 | 23799 | 2011/0033 | KULTUR JARDUERAK FORU LIBURUTEGIAN | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2223.0 | 17777.0 |
| 0404 | 332101 | 23901 | 2011/0033 | KULTUR JARDUERAK FORU LIBURUTEGIAN | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0404 | 332101 | 23902 | 2011/0033 | KULTUR JARDUERAK FORU LIBURUTEGIAN | 24000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24000.0 |
| 0404 | 332101 | 23902 | 2019/0046 | PUBLIZITATEA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -721.0 | 5279.0 |
| 0404 | 332101 | 23904 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0404 | 332101 | 23904 | 2011/0033 | KULTUR JARDUERAK FORU LIBURUTEGIAN | 95000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 95000.0 |
| 0404 | 332101 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0404 | 332101 | 23999 | 2011/0033 | KULTUR JARDUERAK FORU LIBURUTEGIAN | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 332101 | 4 | TRANSFERENTZIA ARRUNTAK | 163000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 163000.0 | |
| 0404 | 332101 | 45100 | 2007/0225 | EUSKO IKASKUNTZA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0404 | 332101 | 45100 | 2007/0227 | NEVADA-RENOKO UNIBERTSITATEKO EUSKAL IKASKETEN ZEN | 27000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27000.0 |
| 0404 | 332101 | 45100 | 2011/0034 | DEUSTUKO UNIBERTSITATEA.EUSKAL GAIEN INSTITUTUA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0404 | 332101 | 45100 | 2017/0027 | EUSKADIKO LIBURU GANBARA ELKARTEA. IRAKURKETA SUST | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0404 | 332101 | 46200 | 2011/0033 | KULTUR JARDUERAK FORU LIBURUTEGIAN | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0404 | 332101 | 6 | BENETAKO INBERTSIOAK | 323000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 323000.0 | |
| 0404 | 332101 | 63506 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 |
| 0404 | 332101 | 64201 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332101 | 66101 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 0404 | 332101 | 66101 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0404 | 332101 | 69301 | 2007/0229 | BIZKAIKO FORU LIBURUTEGIKO FUNTS BIBLIOGRAFIKOAK E | 140000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1886.59 | 141886.59 |
| 0404 | 332101 | 69306 | 2007/0229 | BIZKAIKO FORU LIBURUTEGIKO FUNTS BIBLIOGRAFIKOAK E | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1886.59 | 18113.41 |
| 0404 | 332101 | 69306 | 2009/0092 | ZUGAZTEL ENKARGU OROKORRA | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 |
|
0404
|
332102 | 2706765.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3500.0 | -34851.590000000004 | 2668413.41 | |||
| 0404 | 332102 | 1 | OINARRIZKO ORDAINSARIAK | 1677765.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -34851.590000000004 | 1642913.4100000001 | |
| 0404 | 332102 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 423926.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -36705.01 | 387220.99 |
| 0404 | 332102 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 702978.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13302.96 | 689675.04 |
| 0404 | 332102 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 38358.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7601.39 | 30756.61 |
| 0404 | 332102 | 16101 | 2010/0001 | LANGILERI GASTUAK BFA | 184345.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 312.47 | 184657.47 |
| 0404 | 332102 | 16103 | 2010/0001 | LANGILERI GASTUAK BFA | 9817.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -773.91 | 9043.09 |
| 0404 | 332102 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 318341.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23219.21 | 341560.21 |
| 0404 | 332102 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 445000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3500.0 | 0.0 | 441500.0 | |
| 0404 | 332102 | 21600 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0404 | 332102 | 22300 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0404 | 332102 | 22300 | 2010/0003 | OROKORRA BFA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0404 | 332102 | 22300 | 2018/0019 | PROTOKOLOAK-ARTXIBOA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0404 | 332102 | 22300 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 |
| 0404 | 332102 | 22400 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 332102 | 22600 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332102 | 22600 | 2018/0019 | PROTOKOLOAK-ARTXIBOA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332102 | 22900 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332102 | 22900 | 2007/0151 | FORU AGIRITEGI HISTORIKOKO DOKUMENTU-FUNTSA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332102 | 23101 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 332102 | 23101 | 2019/0035 | BULEGOKO MATERIALA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0404 | 332102 | 23102 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332102 | 23103 | 2019/0035 | BULEGOKO MATERIALA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0404 | 332102 | 23199 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332102 | 23201 | 2019/0034 | ENERGIAREN HORNIDURA | 155000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 155000.0 |
| 0404 | 332102 | 23202 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0404 | 332102 | 23202 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332102 | 23202 | 2018/0019 | PROTOKOLOAK-ARTXIBOA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0404 | 332102 | 23204 | 2019/0036 | GARBIKETAKO PRODUKTUAK | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0404 | 332102 | 23206 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0404 | 332102 | 23299 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0404 | 332102 | 23299 | 2018/0019 | PROTOKOLOAK-ARTXIBOA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0404 | 332102 | 23299 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0404 | 332102 | 23301 | 2019/0030 | TELEFONIA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0404 | 332102 | 23302 | 2019/0031 | POSTA ETA MEZULARITZAKO ZERBITZUAK | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0404 | 332102 | 23400 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3500.0 | 11500.0 |
| 0404 | 332102 | 23601 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332102 | 23701 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 332102 | 23799 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0404 | 332102 | 23799 | 2018/0019 | PROTOKOLOAK-ARTXIBOA | 32000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32000.0 |
| 0404 | 332102 | 23902 | 2017/0055 | KULTUR ONDAREAREN ZABALKUNTZA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 332102 | 23902 | 2019/0046 | PUBLIZITATEA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0404 | 332102 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 332102 | 23906 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3500.0 | 3500.0 | 0.0 |
| 0404 | 332102 | 6 | BENETAKO INBERTSIOAK | 584000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 584000.0 | |
| 0404 | 332102 | 63106 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0404 | 332102 | 63506 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 |
| 0404 | 332102 | 66101 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 21000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21000.0 |
| 0404 | 332102 | 66201 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 332102 | 69301 | 2007/0151 | FORU AGIRITEGI HISTORIKOKO DOKUMENTU-FUNTSA | 37000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37000.0 |
| 0404 | 332102 | 69306 | 2007/0151 | FORU AGIRITEGI HISTORIKOKO DOKUMENTU-FUNTSA | 230000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 230000.0 |
| 0404 | 332102 | 69306 | 2009/0092 | ZUGAZTEL ENKARGU OROKORRA | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0404 | 332102 | 69306 | 2018/0019 | PROTOKOLOAK-ARTXIBOA | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55000.0 |
|
0404
|
333103 | 2.1486529E7 | 0.0 | 0.0 | 600000.0 | 0.0 | 0.0 | 395000.0 | -44355.170000000006 | 2.243717383E7 | |||
| 0404 | 333103 | 1 | OINARRIZKO ORDAINSARIAK | 597529.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -44355.170000000006 | 553173.8300000001 | |
| 0404 | 333103 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 189894.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21031.63 | 168862.37 |
| 0404 | 333103 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 285784.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20150.47 | 265633.53 |
| 0404 | 333103 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 11254.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1819.88 | 9434.12 |
| 0404 | 333103 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 110597.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1353.19 | 109243.81 |
| 0404 | 333103 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 73000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 73000.0 | |
| 0404 | 333103 | 21100 | 2007/0161 | IBARROLAREN OMAKO BASO BIZIDUNA | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0404 | 333103 | 23207 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 333103 | 23299 | 2007/0192 | ZAHARBERRITZE TAILERRA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0404 | 333103 | 23299 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 333103 | 23400 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0404 | 333103 | 23701 | 2010/0003 | OROKORRA BFA | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22000.0 |
| 0404 | 333103 | 23799 | 2010/0003 | OROKORRA BFA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0404 | 333103 | 23902 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0404 | 333103 | 23904 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0404 | 333103 | 4 | TRANSFERENTZIA ARRUNTAK | 1.7377E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1734500.0 | 0.0 | 1.56425E7 | |
| 0404 | 333103 | 43299 | 2007/0166 | ZIORTZA-BOLIBARKO UDALA, BOLIBAR MUSEOA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0404 | 333103 | 43299 | 2007/0169 | ASTARLOA KULTURGINTZA. DURANGOKO ARTE ETA HISTORIA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0404 | 333103 | 43299 | 2016/0041 | ARROLAGUNE INTERPRETAZIO ZENTROA ARRATZUKO UDALA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0404 | 333103 | 43299 | 2022/0100 | OROZKOKO UDALA. OROZKO MUSEOA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6000.0 | 0.0 | 0.0 |
| 0404 | 333103 | 44200 | 2013/0049 | BILBAO BIZKAIA MUSEOAK SL | 1195000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1195000.0 |
| 0404 | 333103 | 44200 | 2021/0070 | EUSKAL MUSEOAREN BIRMOLDAKETA | 204000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -110000.0 | 0.0 | 94000.0 |
| 0404 | 333103 | 44300 | 2007/0172 | BIZKAIA ZUBIA. BIZKAIA ZUBIKO PASABIDEA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0404 | 333103 | 44603 | 2010/0029 | BIZKAIKOA | 6000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000000.0 |
| 0404 | 333103 | 45100 | 2007/0083 | EUSKAL HERRIKO MEATZARITZAREN MUSEOA | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0404 | 333103 | 45100 | 2007/0174 | BILBOKO ARTE EDER MUSEOA FUNDAZIOA | 2202000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2202000.0 |
| 0404 | 333103 | 45100 | 2007/0178 | ELEIZ MUSEOA. BIZKAIA | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120000.0 |
| 0404 | 333103 | 45100 | 2007/0179 | GUGGENHEIM BILBAO MUSEOA | 6887000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1624500.0 | 0.0 | 5262500.0 |
| 0404 | 333103 | 45100 | 2007/0180 | SABINO ARANA FUNDAZIOA.NAZIONALISMOAREN MUSEOA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0404 | 333103 | 45100 | 2007/0182 | BILBO HIRIKO PENITENTZIAL KOFRADIEN ANAIDIA. ASTE | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0404 | 333103 | 45100 | 2007/0183 | GERNIKAKO BAKEAREN MUSEOA FUNDAZIOA | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | 140000.0 |
| 0404 | 333103 | 45100 | 2007/0184 | MEDIKUNTZA ETA ZIENTZIA HISTORIAREN EUSKAL MUSEOAR | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0404 | 333103 | 45100 | 2007/0185 | SANTA ANA KOMENTU DOMINGOTARRA.M.BERRIOTXOA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0404 | 333103 | 45100 | 2007/0187 | KULTURA ONDAREARI BURUZKO JARDUERAK | 77000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30000.0 | 47000.0 |
| 0404 | 333103 | 45100 | 2007/0199 | BILBOKO ITSASADARRA ITSAS MUSEOA | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 |
| 0404 | 333103 | 45100 | 2011/0027 | NAJERAKO SANTA MARIA LA REAL MONASTEGIKO PATRONATU | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0404 | 333103 | 45100 | 2018/0021 | HONTZA MUSEOA FUNDAZIOA - NATUR ZIENTZIEN MUSEOA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0404 | 333103 | 45100 | 2019/0070 | ANTZASTI - EUSKALDUNON ETXEA ELKARTEA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0404 | 333103 | 45100 | 2021/0069 | ARTE EDERREN MUSEOAREN BIRMOLDAKETA | 48000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48000.0 |
| 0404 | 333103 | 45100 | 2024/0068 | ORDUÑA MUSEOA, HAMAIKA KALE ELKARTEA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 | 0.0 | 6000.0 |
| 0404 | 333103 | 6 | BENETAKO INBERTSIOAK | 144000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -45000.0 | 0.0 | 99000.0 | |
| 0404 | 333103 | 61101 | 2007/0161 | IBARROLAREN OMAKO BASO BIZIDUNA | 134000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -45000.0 | 0.0 | 89000.0 |
| 0404 | 333103 | 64101 | 2007/0192 | ZAHARBERRITZE TAILERRA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0404 | 333103 | 64201 | 2007/0192 | ZAHARBERRITZE TAILERRA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0404 | 333103 | 7 | KAPITAL TRANSFERENTZIAK | 1795000.0 | 0.0 | 0.0 | 600000.0 | 0.0 | 0.0 | 550000.0 | 0.0 | 2945000.0 | |
| 0404 | 333103 | 73299 | 2017/0028 | BERMEOKO UDALA-ORTUBE ZAHARBERRITZEA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0404 | 333103 | 74200 | 2013/0049 | BILBAO BIZKAIA MUSEOAK SL | 275000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 275000.0 |
| 0404 | 333103 | 74603 | 2010/0029 | BIZKAIKOA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 550000.0 | 0.0 | 550000.0 |
| 0404 | 333103 | 74603 | 2024/0015 | MONTEFUERTE JAUREGIA NEXT FUNTSAK | 0.0 | 0.0 | 0.0 | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0404 | 333103 | 74603 | 2024/0016 | LA ENCARTADA FABRIKA NEXT FUNTSAK | 0.0 | 0.0 | 0.0 | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0404 | 333103 | 75100 | 2007/0174 | BILBOKO ARTE EDER MUSEOA FUNDAZIOA | 470000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 470000.0 |
| 0404 | 333103 | 75100 | 2007/0187 | KULTURA ONDAREARI BURUZKO JARDUERAK | 190000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 190000.0 |
| 0404 | 333103 | 75100 | 2007/0189 | BILBOKO ELIZBARRUTIA: ERRETAULAK (ERRETAULAK MANTE | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0404 | 333103 | 75100 | 2007/0199 | BILBOKO ITSASADARRA ITSAS MUSEOA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0404 | 333103 | 75100 | 2021/0069 | ARTE EDERREN MUSEOAREN BIRMOLDAKETA | 480000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 480000.0 |
| 0404 | 333103 | 75100 | 2022/0101 | BILBOKO GOTZAINDEGIA. ORGANOAK ZAHARBERRITZEA | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0404 | 333103 | 8 | FINANTZA-AKTIBOEN ALDAKUNTZA | 1500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1624500.0 | 0.0 | 3124500.0 | |
| 0404 | 333103 | 85200 | 2007/0201 | TENEDORA, BILBOKO ARTE MODERNOAREN ETA GARAIKIDEAR | 1500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1624500.0 | 0.0 | 3124500.0 |
|
0404
|
336107 | 3644547.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1099000.0 | -54250.320000000036 | 2491296.6799999997 | |||
| 0404 | 336107 | 1 | OINARRIZKO ORDAINSARIAK | 954547.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -54250.32 | 900296.68 | |
| 0404 | 336107 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 270174.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -23598.67 | 246575.33 |
| 0404 | 336107 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 485086.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -28383.04 | 456702.96 |
| 0404 | 336107 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 11892.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1499.16 | 10392.84 |
| 0404 | 336107 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 187395.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -769.45 | 186625.55 |
| 0404 | 336107 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1522000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1099000.0 | -1.8189894035458565E-12 | 423000.0 | |
| 0404 | 336107 | 21100 | 2010/0003 | OROKORRA BFA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 5000.0 |
| 0404 | 336107 | 22100 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 336107 | 22100 | 2023/0121 | BASALAN. AGINDUA. AZTARNATEGI ARKEOLOGIKOAK ATONTZ | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | 120000.0 |
| 0404 | 336107 | 22300 | 2010/0003 | OROKORRA BFA | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22000.0 |
| 0404 | 336107 | 22300 | 2023/0104 | JARDUERA SUBSIDIARIENGATIKO GASTUAK | 1200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1099000.0 | 0.0 | 101000.0 |
| 0404 | 336107 | 23201 | 2019/0034 | ENERGIAREN HORNIDURA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0404 | 336107 | 23202 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0404 | 336107 | 23299 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2429.4 | 5429.4 |
| 0404 | 336107 | 23599 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 336107 | 23701 | 2007/0154 | SANTIMAMIÑEKO HAITZULOA. KORTEZUBI | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0404 | 336107 | 23701 | 2010/0003 | OROKORRA BFA | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -71857.74 | 58142.26 |
| 0404 | 336107 | 23701 | 2023/0104 | JARDUERA SUBSIDIARIENGATIKO GASTUAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17908.0 | 17908.0 |
| 0404 | 336107 | 23701 | 2024/0028 | BEGOÑA-VECVNIA PROIEKTUA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17843.87 | 17843.87 |
| 0404 | 336107 | 23702 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3463.67 | 13463.67 |
| 0404 | 336107 | 23702 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0404 | 336107 | 23799 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0404 | 336107 | 23902 | 2024/0028 | BEGOÑA-VECVNIA PROIEKTUA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 786.5 | 786.5 |
| 0404 | 336107 | 23904 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 336107 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 336107 | 23999 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 426.3 | 1426.3 |
| 0404 | 336107 | 4 | TRANSFERENTZIA ARRUNTAK | 260000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 260000.0 | |
| 0404 | 336107 | 44300 | 2007/0155 | EDOZEIN ERAKO LANEN ONDORIOZ, BEHARREZKO DIREN ARK | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 25000.0 |
| 0404 | 336107 | 44300 | 2007/0156 | IKERKETA ARKEOLOGIKOAK ETA PALEONTOLOGIKOAK SUSTAP | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0404 | 336107 | 45100 | 2007/0157 | ETNOGRAFIA ONDAREAREN GAINEKO JARDUERAK | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0404 | 336107 | 45100 | 2007/0159 | ARKEOLGIA GUNEAK BABESTU, HORIETAN INDUSKETAK EGIN | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 5000.0 | 0.0 |
| 0404 | 336107 | 45100 | 2007/0220 | JOSE MIGEL DE BARANDIARAN FUNDAZIOA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0404 | 336107 | 45100 | 2007/0291 | LABAYRU FUNDAZIOA. EUSKARARI ETA KULTURA ONDAREARI | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0404 | 336107 | 45100 | 2008/0191 | INTERES BEREZIKO JARDUERA ARKEOLOGIKO ETA ETNOGRAF | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 20000.0 |
| 0404 | 336107 | 46999 | 2007/0155 | EDOZEIN ERAKO LANEN ONDORIOZ, BEHARREZKO DIREN ARK | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 5000.0 | 40000.0 |
| 0404 | 336107 | 46999 | 2007/0156 | IKERKETA ARKEOLOGIKOAK ETA PALEONTOLOGIKOAK SUSTAP | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0404 | 336107 | 6 | BENETAKO INBERTSIOAK | 153000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 153000.0 | |
| 0404 | 336107 | 63706 | 2017/0026 | LUMOKO UDALETXE ZAHARRA. LANAK | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0404 | 336107 | 69601 | 2007/0158 | ARKEOLOGIA INDUSKETAK | 128000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 128000.0 |
| 0404 | 336107 | 7 | KAPITAL TRANSFERENTZIAK | 755000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 755000.0 | |
| 0404 | 336107 | 73299 | 2007/0187 | KULTURA ONDAREARI BURUZKO JARDUERAK | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30000.0 | 0.0 | 70000.0 |
| 0404 | 336107 | 73299 | 2008/0191 | INTERES BEREZIKO JARDUERA ARKEOLOGIKO ETA ETNOGRAF | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0404 | 336107 | 73299 | 2016/0069 | LEKEITIOKO UDALA. MENDIETAKO ONTZIOLA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0404 | 336107 | 74300 | 2007/0153 | KULTURA ONDARE HIGIEZINA ZAHARBERRITZEKO ESKU-HART | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 0.0 |
| 0404 | 336107 | 75100 | 2007/0152 | BILBOKO ELIZBARRUTIA: HIGIEZINAK ZAHARBERRITZEA, O | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 |
| 0404 | 336107 | 75100 | 2021/0055 | INTERES BEREZIKO ONDARE HIGIEZINA ZAHARBERRITZEKO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | 0.0 | 30000.0 |
| 0404 | 336107 | 76900 | 2007/0153 | KULTURA ONDARE HIGIEZINA ZAHARBERRITZEKO ESKU-HART | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 400000.0 |
|
0405
|
232111 | 2430120.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.2737367544323206E-13 | 46609.490000000005 | 2476729.49 | |||
| 0405 | 232111 | 1 | OINARRIZKO ORDAINSARIAK | 806120.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46609.49 | 852729.49 | |
| 0405 | 232111 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 230798.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3531.83 | 234329.83 |
| 0405 | 232111 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 411856.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31723.11 | 443579.11 |
| 0405 | 232111 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 18049.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 186.75 | 18235.75 |
| 0405 | 232111 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 145417.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11167.8 | 156584.8 |
| 0405 | 232111 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 988000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1552.9199999999998 | 0.0 | 986447.08 | |
| 0405 | 232111 | 21300 | 2007/0127 | GABONETAKO HAUR PARKEA | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5500.0 | 115500.0 |
| 0405 | 232111 | 21900 | 2007/0236 | UDALEKUAK (7-13 URTE) | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0405 | 232111 | 22100 | 2010/0014 | GORLIZKO ATERPETXEA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0405 | 232111 | 22100 | 2010/0015 | ZUGAZTIETAKO ATERPETXEA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 232111 | 22200 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -340.08 | 340.08 | 0.0 |
| 0405 | 232111 | 22300 | 2010/0014 | GORLIZKO ATERPETXEA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1552.92 | 23447.08 |
| 0405 | 232111 | 22300 | 2010/0015 | ZUGAZTIETAKO ATERPETXEA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5500.0 | 4500.0 |
| 0405 | 232111 | 22600 | 2010/0014 | GORLIZKO ATERPETXEA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0405 | 232111 | 22600 | 2010/0015 | ZUGAZTIETAKO ATERPETXEA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 232111 | 22600 | 2019/0033 | FOTOKOPIAGAILUAK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 232111 | 22700 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1212.84 | 1212.84 | 0.0 |
| 0405 | 232111 | 23101 | 2019/0035 | BULEGOKO MATERIALA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0405 | 232111 | 23103 | 2019/0035 | BULEGOKO MATERIALA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0405 | 232111 | 23201 | 2019/0034 | ENERGIAREN HORNIDURA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0405 | 232111 | 23202 | 2010/0014 | GORLIZKO ATERPETXEA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 232111 | 23299 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 232111 | 23302 | 2007/0236 | UDALEKUAK (7-13 URTE) | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 232111 | 23302 | 2019/0031 | POSTA ETA MEZULARITZAKO ZERBITZUAK | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0405 | 232111 | 23400 | 2007/0236 | UDALEKUAK (7-13 URTE) | 54000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54000.0 |
| 0405 | 232111 | 23710 | 2009/0092 | ZUGAZTEL ENKARGU OROKORRA | 48000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48000.0 |
| 0405 | 232111 | 23799 | 2007/0236 | UDALEKUAK (7-13 URTE) | 708000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 708000.0 |
| 0405 | 232111 | 23902 | 2007/0236 | UDALEKUAK (7-13 URTE) | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0405 | 232111 | 4 | TRANSFERENTZIA ARRUNTAK | 610000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 610000.0 | |
| 0405 | 232111 | 45100 | 2007/0240 | AISIAKO ERAKUNDEEN GAZTE JARDUERA, GERTAERA ETA ZE | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110000.0 |
| 0405 | 232111 | 45100 | 2007/0245 | GAZTEENTZAKO ASTIALDIAN PRESTATZEKO ESKOLAK (IKAST | 170000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 170000.0 |
| 0405 | 232111 | 45100 | 2015/0023 | ENTITATEEN GIZARTE-HEZKUNTZAKO PROGRAMAK | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0405 | 232111 | 45100 | 2016/0071 | LOGELA MULTIMEDIA ELKARTEA. BREAK ON STAGE | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0405 | 232111 | 6 | BENETAKO INBERTSIOAK | 26000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1552.92 | 0.0 | 27552.92 | |
| 0405 | 232111 | 63606 | 2010/0014 | GORLIZKO ATERPETXEA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0405 | 232111 | 63606 | 2010/0015 | ZUGAZTIETAKO ATERPETXEA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0405 | 232111 | 66101 | 2010/0014 | GORLIZKO ATERPETXEA | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0405 | 232111 | 66401 | 2010/0014 | GORLIZKO ATERPETXEA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1552.92 | 0.0 | 1552.92 |
|
0405
|
334104 | 1.55858E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -91900.0 | -81279.06 | 1.541262094E7 | |||
| 0405 | 334104 | 1 | OINARRIZKO ORDAINSARIAK | 1058800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -81279.05999999998 | 977520.9400000001 | |
| 0405 | 334104 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 297982.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -35762.78 | 262219.22 |
| 0405 | 334104 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 536283.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -37458.43 | 498824.57 |
| 0405 | 334104 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 26183.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5600.01 | 20582.99 |
| 0405 | 334104 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 198352.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2457.84 | 195894.16 |
| 0405 | 334104 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 546000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1900.0 | 0.0 | 544100.0 | |
| 0405 | 334104 | 21300 | 2007/0213 | KULTURAREN ARLOAN BEKAK EMATEA | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0405 | 334104 | 21300 | 2007/0214 | ERTIBIL, IKUS-ARTEEN ERAKUSKETA IBILTARIA, BIZKAIA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0405 | 334104 | 21300 | 2012/0026 | BIZKAIAKO DANTZA-ETXEA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0405 | 334104 | 21500 | 2007/0214 | ERTIBIL, IKUS-ARTEEN ERAKUSKETA IBILTARIA, BIZKAIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6000.0 | 6000.0 | 0.0 |
| 0405 | 334104 | 21600 | 2019/0033 | FOTOKOPIAGAILUAK | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0405 | 334104 | 21700 | 2007/0214 | ERTIBIL, IKUS-ARTEEN ERAKUSKETA IBILTARIA, BIZKAIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 5000.0 | 0.0 |
| 0405 | 334104 | 21800 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -900.0 | 900.0 | 0.0 |
| 0405 | 334104 | 21900 | 2007/0213 | KULTURAREN ARLOAN BEKAK EMATEA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 22300 | 2007/0214 | ERTIBIL, IKUS-ARTEEN ERAKUSKETA IBILTARIA, BIZKAIA | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 0405 | 334104 | 22400 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 22600 | 2019/0033 | FOTOKOPIAGAILUAK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23101 | 2019/0035 | BULEGOKO MATERIALA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0405 | 334104 | 23103 | 2019/0035 | BULEGOKO MATERIALA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0405 | 334104 | 23201 | 2019/0034 | ENERGIAREN HORNIDURA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0405 | 334104 | 23206 | 2019/0038 | JANTZIAK ETA UNIFORMEAK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23299 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0405 | 334104 | 23302 | 2019/0031 | POSTA ETA MEZULARITZAKO ZERBITZUAK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23400 | 2007/0205 | ARGITALPENAK | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0405 | 334104 | 23400 | 2007/0213 | KULTURAREN ARLOAN BEKAK EMATEA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23400 | 2007/0214 | ERTIBIL, IKUS-ARTEEN ERAKUSKETA IBILTARIA, BIZKAIA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0405 | 334104 | 23701 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23702 | 2007/0205 | ARGITALPENAK | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0405 | 334104 | 23702 | 2007/0214 | ERTIBIL, IKUS-ARTEEN ERAKUSKETA IBILTARIA, BIZKAIA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0405 | 334104 | 23702 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0405 | 334104 | 23799 | 2007/0205 | ARGITALPENAK | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0405 | 334104 | 23799 | 2007/0213 | KULTURAREN ARLOAN BEKAK EMATEA | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 0405 | 334104 | 23799 | 2007/0214 | ERTIBIL, IKUS-ARTEEN ERAKUSKETA IBILTARIA, BIZKAIA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11000.0 | 89000.0 |
| 0405 | 334104 | 23799 | 2010/0003 | OROKORRA BFA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4000.0 | 11000.0 |
| 0405 | 334104 | 23799 | 2012/0026 | BIZKAIAKO DANTZA-ETXEA | 52000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52000.0 |
| 0405 | 334104 | 23799 | 2021/0046 | KULTURA-JARDUERAK | 117000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -900.0 | 116100.0 |
| 0405 | 334104 | 23901 | 2007/0213 | KULTURAREN ARLOAN BEKAK EMATEA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23901 | 2007/0214 | ERTIBIL, IKUS-ARTEEN ERAKUSKETA IBILTARIA, BIZKAIA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23901 | 2012/0026 | BIZKAIAKO DANTZA-ETXEA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23902 | 2007/0205 | ARGITALPENAK | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0405 | 334104 | 23902 | 2018/0014 | JARDUEREN ZABALKUNTZA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 43681.0 | 55681.0 |
| 0405 | 334104 | 23902 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0405 | 334104 | 23902 | 2019/0046 | PUBLIZITATEA | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
| 0405 | 334104 | 23904 | 2007/0213 | KULTURAREN ARLOAN BEKAK EMATEA | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14000.0 |
| 0405 | 334104 | 23904 | 2007/0214 | ERTIBIL, IKUS-ARTEEN ERAKUSKETA IBILTARIA, BIZKAIA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0405 | 334104 | 23904 | 2010/0003 | OROKORRA BFA | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -39681.0 | 319.0 |
| 0405 | 334104 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0405 | 334104 | 23999 | 2007/0205 | ARGITALPENAK | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0405 | 334104 | 23999 | 2007/0214 | ERTIBIL, IKUS-ARTEEN ERAKUSKETA IBILTARIA, BIZKAIA | 19000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19000.0 |
| 0405 | 334104 | 23999 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 334104 | 23999 | 2019/0024 | BIDAIA AGENTZIA | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 0405 | 334104 | 4 | TRANSFERENTZIA ARRUNTAK | 1.2517E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -90000.0 | 0.0 | 1.2427E7 | |
| 0405 | 334104 | 42900 | 2008/0242 | LAGUNTZA ZUZENAK GIZARTE EKINTZA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0405 | 334104 | 43299 | 2007/0207 | 6000 BIZTANLETIK BEHERAGOKO UDALERRIEN KULTURA-JAR | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
| 0405 | 334104 | 43299 | 2007/0208 | UDAL ANTZOKIETAKO EGITARAURAKO LAGUNTZAK (SAREA) | 485000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 81000.0 | 0.0 | 566000.0 |
| 0405 | 334104 | 43299 | 2008/0242 | LAGUNTZA ZUZENAK GIZARTE EKINTZA | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 | -90000.0 | 80000.0 |
| 0405 | 334104 | 43299 | 2012/0024 | INTERES KULTURALEKO PROIEKTUETARAKO LAGUNTZEN DEKR | 420000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 420000.0 |
| 0405 | 334104 | 43299 | 2019/0018 | IKUS-ENTZUNEZKOAK EKOIZTEKO LAGUNTZAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -90000.0 | 90000.0 | 0.0 |
| 0405 | 334104 | 44111 | 2007/0028 | EUSKALDUNA JAUREGIA-PALACIO EUSKALDUNA, S.A. | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
| 0405 | 334104 | 44300 | 2007/0208 | UDAL ANTZOKIETAKO EGITARAURAKO LAGUNTZAK (SAREA) | 236000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -81000.0 | 0.0 | 155000.0 |
| 0405 | 334104 | 44300 | 2007/0212 | ESZENA IKUSKIZUNAK SUSTATZEKO LAGUNTZAK | 105000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 105000.0 |
| 0405 | 334104 | 44300 | 2008/0242 | LAGUNTZA ZUZENAK GIZARTE EKINTZA | 278000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -24822.0 | 0.0 | 253178.0 |
| 0405 | 334104 | 44300 | 2012/0024 | INTERES KULTURALEKO PROIEKTUETARAKO LAGUNTZEN DEKR | 118000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 118000.0 |
| 0405 | 334104 | 44300 | 2017/0038 | L.A.2.CONSULTORIA DE GESTIÓN S.L. (MUSIKA MASTER) | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0405 | 334104 | 44300 | 2019/0018 | IKUS-ENTZUNEZKOAK EKOIZTEKO LAGUNTZAK | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0405 | 334104 | 44300 | 2023/0025 | IKUS-ENTZUNEZKO PROIEKTUAK SUSTATZEKO ETA ERAKUSTE | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0405 | 334104 | 45100 | 2007/0218 | OPERAREN LAGUNEN BILBOKO ELKARTEA | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 |
| 0405 | 334104 | 45100 | 2007/0222 | ENPRESA JAKINTZA LANEKO IKERKUNTZA FUNDAZIOA, EUSK | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0405 | 334104 | 45100 | 2007/0224 | BILBOKO KORAL ELKARTEA | 127000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 127000.0 |
| 0405 | 334104 | 45100 | 2007/0226 | PUERTAS ABIERTAS ELKARTEA | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0405 | 334104 | 45100 | 2008/0242 | LAGUNTZA ZUZENAK GIZARTE EKINTZA | 178000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -28000.0 | 0.0 | 150000.0 |
| 0405 | 334104 | 45100 | 2009/0087 | BIZKAIKO ABESBATZEN ELKARTEA | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0405 | 334104 | 45100 | 2009/0088 | BIZKAIKO DANTZARIEN BILTZARRA | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0405 | 334104 | 45100 | 2011/0039 | BIZKAIKO BAKIDEKINAREN ELKARTEA | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0405 | 334104 | 45100 | 2012/0024 | INTERES KULTURALEKO PROIEKTUETARAKO LAGUNTZEN DEKR | 1016000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1016000.0 |
| 0405 | 334104 | 45100 | 2015/0045 | BARAKALDOKO TEATRAKO ANTZERKI ELKARTEA BAI JARDUER | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0405 | 334104 | 45100 | 2016/0016 | MENDI FILM FESTIVAL ELKARTEA. BILBOKO MENDI FILM J | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0405 | 334104 | 45100 | 2017/0035 | ARTE GARAIKIDEA SUSTATZEKO ARTHAZI ELKARTEA. - FIG | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0405 | 334104 | 45100 | 2017/0036 | HACERIA ARTEAK ELKARTEA (ZORROZAURRE). ART WORKING | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0405 | 334104 | 45100 | 2017/0037 | PABELLÓN Nº 6 ARTE ESZENIKOEN SORTZAILEEN ELKARTE | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0405 | 334104 | 45100 | 2019/0072 | MOVING ARTISTS ELKARTEA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0405 | 334104 | 45100 | 2019/0073 | FAIR SATURDAY FUNDAZIOA | 330000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 330000.0 |
| 0405 | 334104 | 45100 | 2020/0065 | KALEKO ARTEEN PROFESIONALEN TOPAKETAK ARTEKALE ELK | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0405 | 334104 | 45100 | 2021/0049 | ZIORTZAKO KONTZERTUAK KULTUR ELKARTEA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0405 | 334104 | 45205 | 2007/0219 | JUAN CRISOSTOMO ARRIAGA FUNDAZIOAREN ORKESTRA SINF | 6018000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6018000.0 |
| 0405 | 334104 | 46200 | 2007/0213 | KULTURAREN ARLOAN BEKAK EMATEA | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -27178.0 | 0.0 | 372822.0 |
| 0405 | 334104 | 46200 | 2007/0214 | ERTIBIL, IKUS-ARTEEN ERAKUSKETA IBILTARIA, BIZKAIA | 51000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51000.0 |
| 0405 | 334104 | 7 | KAPITAL TRANSFERENTZIAK | 1464000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1464000.0 | |
| 0405 | 334104 | 73299 | 2007/0215 | KULTURA-EKIPAMENDUETAN EGINIKO INBERTSIOAK | 1320000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | 1420000.0 |
| 0405 | 334104 | 74300 | 2007/0215 | KULTURA-EKIPAMENDUETAN EGINIKO INBERTSIOAK | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 |
| 0405 | 334104 | 75205 | 2007/0219 | JUAN CRISOSTOMO ARRIAGA FUNDAZIOAREN ORKESTRA SINF | 44000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 44000.0 |
|
0406
|
335106 | 7307808.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | -25392.19 | 7332415.8100000005 | |||
| 0406 | 335106 | 1 | OINARRIZKO ORDAINSARIAK | 479808.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25392.19 | 454415.81 | |
| 0406 | 335106 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 199776.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7884.32 | 191891.68 |
| 0406 | 335106 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 192213.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14742.76 | 177470.24 |
| 0406 | 335106 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 4985.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -601.17 | 4383.83 |
| 0406 | 335106 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 82834.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2163.94 | 80670.06 |
| 0406 | 335106 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 518000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 0.0 | 523000.0 | |
| 0406 | 335106 | 21400 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 5000.0 | 0.0 |
| 0406 | 335106 | 22600 | 2019/0033 | FOTOKOPIAGAILUAK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0406 | 335106 | 23101 | 2019/0035 | BULEGOKO MATERIALA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0406 | 335106 | 23102 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0406 | 335106 | 23103 | 2019/0035 | BULEGOKO MATERIALA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0406 | 335106 | 23199 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0406 | 335106 | 23299 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0406 | 335106 | 23302 | 2019/0031 | POSTA ETA MEZULARITZAKO ZERBITZUAK | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0406 | 335106 | 23701 | 2010/0003 | OROKORRA BFA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0406 | 335106 | 23701 | 2019/0079 | BIKEE PROIEKTUA | 49000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49000.0 |
| 0406 | 335106 | 23799 | 2007/0365 | ALKARBIDE-UDAL ETA MANKOMUNITATEETAKO EUSKARA ZERB | 194000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 194000.0 |
| 0406 | 335106 | 23799 | 2012/0021 | LAUAXETA SARIA | 46000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46000.0 |
| 0406 | 335106 | 23799 | 2017/0032 | JARDUKETAK EREMU ESTRATEGIKOETAN | 104000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 104000.0 |
| 0406 | 335106 | 23799 | 2020/0070 | EUSKARAREN EGUNA | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
| 0406 | 335106 | 23902 | 2017/0023 | EUSKARAREN ERABILERA SUSTATZEKO EKINTZAK | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 0.0 | 30000.0 |
| 0406 | 335106 | 23902 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0406 | 335106 | 23902 | 2019/0046 | PUBLIZITATEA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 0.0 |
| 0406 | 335106 | 23904 | 2010/0003 | OROKORRA BFA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0406 | 335106 | 23904 | 2017/0034 | EUSKARA BIZIA BATZORDEA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0406 | 335106 | 23999 | 2010/0003 | OROKORRA BFA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0406 | 335106 | 4 | TRANSFERENTZIA ARRUNTAK | 6297000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3.637978807091713E-12 | 0.0 | 6297000.0 | |
| 0406 | 335106 | 42900 | 2019/0081 | INSTITUTO DE EUSKARA (UPV/EHU)- EGUNGO EUSKARA HIZ | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 0406 | 335106 | 42900 | 2020/0073 | EUSKARAZKO SORKUNTZAREN DIBULGAZIOA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 0.0 | 60000.0 |
| 0406 | 335106 | 43299 | 2008/0033 | UDAL, UDAL ERAKUNDE AUTONOMIADUN ETA MANKOMUNITATE | 800000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 800000.0 |
| 0406 | 335106 | 43299 | 2013/0018 | EUSKARA SUSTATZEKO LAGUNTZA ZUZENAK | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26000.0 | 9000.0 |
| 0406 | 335106 | 43299 | 2021/0053 | MANCOMUNIDAD DE LA MERINDAD DE DURANGO | 17000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17000.0 |
| 0406 | 335106 | 43299 | 2024/0048 | UDALERRI EUSKALDUNEN MANKOMUNITATEA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34000.0 | 26000.0 | 60000.0 |
| 0406 | 335106 | 44300 | 2007/0326 | IRRATIBIDE, SA | 426000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 426000.0 |
| 0406 | 335106 | 44300 | 2008/0038 | MERKATARITZAKO SOZIETATE, KOOPERATIBA ETA ENPRESAB | 270000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -45350.01 | 0.0 | 224649.99 |
| 0406 | 335106 | 44300 | 2008/0040 | IKT ETA EUSKARARAKO LAGUNTZAK SOZIETATE, KOOPERATI | 135000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 135000.0 |
| 0406 | 335106 | 44300 | 2008/0041 | EUSKARAZKO ALDIZKARIEN ARGITALPENA BULTZATZEA | 438000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 438000.0 |
| 0406 | 335106 | 44300 | 2008/0134 | EDITORIAL IPARRAGUIRRE AB | 42000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42000.0 |
| 0406 | 335106 | 44300 | 2013/0018 | EUSKARA SUSTATZEKO LAGUNTZA ZUZENAK | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0406 | 335106 | 44300 | 2016/0047 | LORALDIA KOOP. ELK. TXIKIA (URTEKO PROGRAMA) | 230000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 230000.0 |
| 0406 | 335106 | 44300 | 2019/0080 | EUSKARAREN EZAGUTZA ETA ERABILERA SUSTATZEKO EKIME | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0406 | 335106 | 44300 | 2020/0066 | ADUNA 2021, S.A. EGUBERRIETAKO KANPAINA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0406 | 335106 | 44300 | 2020/0075 | EUSKARAZKO SORKUNTZA BULTATZEKO EKINTZAK (GAZTEAK) | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0406 | 335106 | 45100 | 2007/0291 | LABAYRU FUNDAZIOA. EUSKARARI ETA KULTURA ONDAREARI | 221000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 221000.0 |
| 0406 | 335106 | 45100 | 2007/0328 | EUSKALTZAINDIA | 355000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 355000.0 |
| 0406 | 335106 | 45100 | 2008/0040 | IKT ETA EUSKARARAKO LAGUNTZAK SOZIETATE, KOOPERATI | 65000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6969.15 | 0.0 | 58030.85 |
| 0406 | 335106 | 45100 | 2008/0041 | EUSKARAZKO ALDIZKARIEN ARGITALPENA BULTZATZEA | 632000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 632000.0 |
| 0406 | 335106 | 45100 | 2008/0042 | IRABAZTEKO ASMORIK GABEKO PERTS. JURIDIKO PRIBATUE | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4800.84 | 0.0 | 995199.16 |
| 0406 | 335106 | 45100 | 2008/0133 | EUSKAL HERRIKO BERTSOZALE ELKARTEA | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34000.0 |
| 0406 | 335106 | 45100 | 2008/0135 | EUSKAL IDAZLEEN ELKARTEA | 53000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53000.0 |
| 0406 | 335106 | 45100 | 2008/0149 | GALTZAGORRI ELKARTEA | 61000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61000.0 |
| 0406 | 335106 | 45100 | 2013/0018 | EUSKARA SUSTATZEKO LAGUNTZA ZUZENAK | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 30000.0 |
| 0406 | 335106 | 45100 | 2015/0044 | EKKI-BIZKAIKO SORKUNTZA ESKURA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0406 | 335106 | 45100 | 2016/0067 | LANEKI ELKARTEA-EUSKARAZKO TESTUAK. LANBIDE-HEZIKE | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0406 | 335106 | 45100 | 2016/0070 | BILBOKO BIZIKAI ALKARTE KULTURALA - "BIZKAIE!" PRO | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 |
| 0406 | 335106 | 45100 | 2018/0029 | GEREDIAGA ELKARTEA | 158000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 158000.0 |
| 0406 | 335106 | 45100 | 2019/0076 | EUSKALTEGI BILBO ZAHARRA- KLASIKOEN IRAKURKETA | 21000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21000.0 |
| 0406 | 335106 | 45100 | 2019/0078 | ERROTA FUNDAZIOA-EUSGARA | 17000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17000.0 |
| 0406 | 335106 | 45100 | 2019/0080 | EUSKARAREN EZAGUTZA ETA ERABILERA SUSTATZEKO EKIME | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10580.0 | 25580.0 |
| 0406 | 335106 | 45100 | 2019/0121 | EUSKALTEGI ULIBARRI-BILBOKO BERBAGUNEA | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 |
| 0406 | 335106 | 45100 | 2020/0067 | ASFEDEBI: "FEDERAZIOETAKO EUSKARA-GAITASUNA" PROIE | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0406 | 335106 | 45100 | 2020/0068 | ASOCIACION PARA LA REVITALIZACIÓN DEL BILBAO METRO | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 0406 | 335106 | 45100 | 2020/0069 | TOPAGUNEA EUSKARA ELKARTEEN FEDERAZIOA | 84000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 84000.0 |
| 0406 | 335106 | 45100 | 2020/0075 | EUSKARAZKO SORKUNTZA BULTATZEKO EKINTZAK (GAZTEAK) | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23120.0 | -10580.0 | 62540.0 |
| 0406 | 335106 | 45100 | 2022/0063 | GARABIDE KULTUR ELKARTEA - "HIZKUNTZA GUTXITUEN AR | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0406 | 335106 | 45100 | 2022/0103 | EUSKARAZKO SORKUNTZA BULTZATZEKO LAGUNTZAK | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | -20000.0 | 0.0 |
| 0406 | 335106 | 45201 | 2008/0152 | AZKUE FUNDAZIOA | 735000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 735000.0 |
| 0406 | 335106 | 46200 | 2012/0021 | LAUAXETA SARIA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0406 | 335106 | 6 | BENETAKO INBERTSIOAK | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | |
| 0406 | 335106 | 66101 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0406 | 335106 | 7 | KAPITAL TRANSFERENTZIAK | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 | 0.0 | 55000.0 | |
| 0406 | 335106 | 74300 | 2007/0326 | IRRATIBIDE, SA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0406 | 335106 | 75201 | 2008/0152 | AZKUE FUNDAZIOA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 | 0.0 | 45000.0 |
|
0406
|
920107 | 3165953.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9270.779999999999 | 3156682.2199999997 | |||
| 0406 | 920107 | 1 | OINARRIZKO ORDAINSARIAK | 1992953.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9270.779999999999 | 1983682.2200000002 | |
| 0406 | 920107 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 511060.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10390.5 | 500669.5 |
| 0406 | 920107 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 856510.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8268.71 | 848241.29 |
| 0406 | 920107 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 20077.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1719.09 | 21796.09 |
| 0406 | 920107 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 209578.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 209578.0 |
| 0406 | 920107 | 17103 | 2010/0001 | LANGILERI GASTUAK BFA | 2179.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2179.0 |
| 0406 | 920107 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 393549.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7669.34 | 401218.34 |
| 0406 | 920107 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1173000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1173000.0 | |
| 0406 | 920107 | 23701 | 2020/0047 | HIZKUNTZEN KUDEAKETA AURRERATUA BFA-N | 46000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46000.0 |
| 0406 | 920107 | 23799 | 2007/0389 | HAINBAT SAILETAN EUSKARA ERABILTZEKO PLANAK | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0406 | 920107 | 23799 | 2007/0393 | BIZKAIKO FORU ALDUNDIKO TESTUEN ITZULPENAK | 663000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 663000.0 |
| 0406 | 920107 | 23904 | 2007/0389 | HAINBAT SAILETAN EUSKARA ERABILTZEKO PLANAK | 439000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 439000.0 |
| 0406 | 920107 | 23904 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
|
0501
|
920106 | 2.1455747E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -108000.0 | 2243057.5100000002 | 2.3590804509999998E7 | |||
| 0501 | 920106 | 1 | OINARRIZKO ORDAINSARIAK | 7297247.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2243057.5100000002 | 9540304.510000002 | |
| 0501 | 920106 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 2415227.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 413354.63 | 2828581.63 |
| 0501 | 920106 | 11103 | 2010/0001 | LANGILERI GASTUAK BFA | 10863.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2142.09 | 8720.91 |
| 0501 | 920106 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 3291694.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 907159.88 | 4198853.88 |
| 0501 | 920106 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 188513.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -33322.11 | 155190.89 |
| 0501 | 920106 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 339830.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17623.45 | 322206.55 |
| 0501 | 920106 | 17103 | 2010/0001 | LANGILERI GASTUAK BFA | 3814.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3814.0 |
| 0501 | 920106 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 1047306.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 975630.65 | 2022936.65 |
| 0501 | 920106 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1.16489E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -263000.0 | 0.0 | 1.13859E7 | |
| 0501 | 920106 | 21300 | 2010/0003 | OROKORRA BFA | 3548.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3548.0 |
| 0501 | 920106 | 21300 | 2021/0044 | GARAJEA ALOKATZEA AMURRION | 1452.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1452.0 |
| 0501 | 920106 | 21600 | 2019/0033 | FOTOKOPIAGAILUAK | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0501 | 920106 | 22300 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 1184000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -130000.0 | 1054000.0 |
| 0501 | 920106 | 22400 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -226000.0 | 226000.0 | 1000.0 |
| 0501 | 920106 | 22600 | 2019/0033 | FOTOKOPIAGAILUAK | 67000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 67000.0 |
| 0501 | 920106 | 23101 | 2019/0035 | BULEGOKO MATERIALA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0501 | 920106 | 23102 | 2010/0003 | OROKORRA BFA | 314000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 314000.0 |
| 0501 | 920106 | 23103 | 2019/0035 | BULEGOKO MATERIALA | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -28000.0 | 42000.0 |
| 0501 | 920106 | 23201 | 2019/0034 | ENERGIAREN HORNIDURA | 666000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 666000.0 |
| 0501 | 920106 | 23202 | 2010/0003 | OROKORRA BFA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0501 | 920106 | 23203 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 | 1300.0 |
| 0501 | 920106 | 23204 | 2019/0036 | GARBIKETAKO PRODUKTUAK | 56000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16000.0 | 40000.0 |
| 0501 | 920106 | 23206 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0501 | 920106 | 23299 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0501 | 920106 | 23301 | 2019/0030 | TELEFONIA | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -37000.0 | -17871.0 | 65129.0 |
| 0501 | 920106 | 23302 | 2019/0031 | POSTA ETA MEZULARITZAKO ZERBITZUAK | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 0501 | 920106 | 23400 | 2019/0032 | GARRAIO ZERBITZUAK | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0501 | 920106 | 23601 | 2007/0640 | BIZKAIKO FORU ALDUNDIAK ORDAINDU BEHARREKO ZERGAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 344.46 | 344.46 |
| 0501 | 920106 | 23604 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0501 | 920106 | 23701 | 2010/0003 | OROKORRA BFA | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0501 | 920106 | 23705 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17871.0 | 17871.0 |
| 0501 | 920106 | 23710 | 2009/0092 | ZUGAZTEL ENKARGU OROKORRA | 8500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8500000.0 |
| 0501 | 920106 | 23799 | 2010/0003 | OROKORRA BFA | 39000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -32344.46 | 6655.54 |
| 0501 | 920106 | 23901 | 2010/0003 | OROKORRA BFA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0501 | 920106 | 23904 | 2010/0003 | OROKORRA BFA | 108400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -35484.0 | 72916.0 |
| 0501 | 920106 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 67500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35484.0 | 102984.0 |
| 0501 | 920106 | 23999 | 2010/0003 | OROKORRA BFA | 29000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21300.0 | 7700.0 |
| 0501 | 920106 | 23999 | 2019/0024 | BIDAIA AGENTZIA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 4000.0 |
| 0501 | 920106 | 24100 | 2010/0003 | OROKORRA BFA | 61000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61000.0 |
| 0501 | 920106 | 4 | TRANSFERENTZIA ARRUNTAK | 341600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 155000.0 | 0.0 | 496600.0 | |
| 0501 | 920106 | 42130 | 2017/0019 | TRIBUTU ARLOKO HEZKUNTZA | 41600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41600.0 |
| 0501 | 920106 | 44602 | 2008/0259 | LAE-REN BIZKAIKO ORDEZKARITZA | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 155000.0 | 0.0 | 455000.0 |
| 0501 | 920106 | 6 | BENETAKO INBERTSIOAK | 2018000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2018000.0 | |
| 0501 | 920106 | 63103 | 2007/0044 | AZOKA-OGASUN ETA FINANTZA SAILA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6908.26 | 23091.74 |
| 0501 | 920106 | 63106 | 2007/0044 | AZOKA-OGASUN ETA FINANTZA SAILA | 1300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1300000.0 |
| 0501 | 920106 | 63106 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
| 0501 | 920106 | 63206 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6908.26 | 9908.26 |
| 0501 | 920106 | 66101 | 2007/0044 | AZOKA-OGASUN ETA FINANTZA SAILA | 242000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 242000.0 |
| 0501 | 920106 | 66201 | 2007/0044 | AZOKA-OGASUN ETA FINANTZA SAILA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -240.0 | 9760.0 |
| 0501 | 920106 | 66201 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0501 | 920106 | 66301 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 240.0 | 6240.0 |
| 0501 | 920106 | 68201 | 2007/0044 | AZOKA-OGASUN ETA FINANTZA SAILA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0501 | 920106 | 7 | KAPITAL TRANSFERENTZIAK | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 | |
| 0501 | 920106 | 74602 | 2008/0259 | LAE-REN BIZKAIKO ORDEZKARITZA | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
|
0501
|
920110 | 4.028376E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000000.0 | -14357.929999999998 | 4.626940207E7 | |||
| 0501 | 920110 | 1 | OINARRIZKO ORDAINSARIAK | 158760.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14357.929999999998 | 144402.07 | |
| 0501 | 920110 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 47084.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6616.68 | 40467.32 |
| 0501 | 920110 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 78723.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6803.48 | 71919.52 |
| 0501 | 920110 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 4769.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -968.3 | 3800.7 |
| 0501 | 920110 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 28184.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.53 | 28214.53 |
| 0501 | 920110 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1.7205E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7205E7 | |
| 0501 | 920110 | 23704 | 2007/0019 | LANTIK,S.A.-BFA | 1.7205E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7205E7 |
| 0501 | 920110 | 6 | BENETAKO INBERTSIOAK | 2.267E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000000.0 | 0.0 | 2.767E7 | |
| 0501 | 920110 | 67201 | 2007/0019 | LANTIK,S.A.-BFA | 1.2545E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4209000.0 | 0.0 | 1.6754E7 |
| 0501 | 920110 | 67201 | 2022/0067 | LANTIK-EN BATUZ ENKARGUA | 1.0125E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 791000.0 | 0.0 | 1.0916E7 |
| 0501 | 920110 | 7 | KAPITAL TRANSFERENTZIAK | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 | 0.0 | 1250000.0 | |
| 0501 | 920110 | 74103 | 2007/0019 | LANTIK,S.A.-BFA | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 | 0.0 | 1250000.0 |
|
0501
|
920111 | 1168515.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8000.0 | -107047.64 | 1053467.36 | |||
| 0501 | 920111 | 1 | OINARRIZKO ORDAINSARIAK | 639015.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -107047.64 | 531967.36 | |
| 0501 | 920111 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 172081.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -31316.56 | 140764.44 |
| 0501 | 920111 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 357922.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -62004.49 | 295917.51 |
| 0501 | 920111 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 7599.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1140.59 | 6458.41 |
| 0501 | 920111 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 101413.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12586.0 | 88827.0 |
| 0501 | 920111 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 529500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8000.0 | 0.0 | 521500.0 | |
| 0501 | 920111 | 23701 | 2007/0193 | BEZEROEN ASETASUNA NEURTZEA | 58000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 58000.0 |
| 0501 | 920111 | 23701 | 2022/0065 | PUBLIZITATE ETA KOMUNIKAZIO EUSKARRIEN DISEINUA ET | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0501 | 920111 | 23701 | 2022/0066 | BESTE AZTERKETA ETA LAN TEKNIKO BATZUK | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 |
| 0501 | 920111 | 23702 | 2007/0195 | OGASUN ETA FINANTZA SAILEKO ARGITALPENEN EDIZIOA | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0501 | 920111 | 23799 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34000.0 |
| 0501 | 920111 | 23902 | 2007/0656 | OGASUN ETA FINANTZA SAILAREN KANPO KOMUNIKAZIOA | 302500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8000.0 | 3041.58 | 297541.58 |
| 0501 | 920111 | 23904 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0501 | 920111 | 23999 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3041.58 | 1958.42 |
|
0501
|
929116 | 2000000.0 | 0.0 | 2.912188913E7 | 0.0 | 0.0 | 0.0 | -3.053988913E7 | 0.0 | 582000.0 | |||
| 0501 | 929116 | 5 | ORDAINKETA KREDITU GLOBALAREN FUNTSA | 2000000.0 | 0.0 | 2.912188913E7 | 0.0 | 0.0 | 0.0 | -3.053988913E7 | 0.0 | 582000.0 | |
| 0501 | 929116 | 51100 | 2010/0003 | OROKORRA BFA | 2000000.0 | 0.0 | 2.912188913E7 | 0.0 | 0.0 | 0.0 | -3.053988913E7 | 0.0 | 582000.0 |
|
0501
|
931120 | 3074354.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -181509.56 | 2892844.4399999995 | |||
| 0501 | 931120 | 1 | OINARRIZKO ORDAINSARIAK | 2831554.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -181509.56 | 2650044.4399999995 | |
| 0501 | 931120 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 792019.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -92721.3 | 699297.7 |
| 0501 | 931120 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1549463.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -75025.06 | 1474437.94 |
| 0501 | 931120 | 12102 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0501 | 931120 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 39028.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5355.75 | 33672.25 |
| 0501 | 931120 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 451044.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9407.45 | 441636.55 |
| 0501 | 931120 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 106750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 106750.0 | |
| 0501 | 931120 | 23303 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0501 | 931120 | 23701 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0501 | 931120 | 23799 | 2019/0051 | ZERGA-INPRIMAKIEN FOTOKONPOSIZIOA | 64750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 64750.0 |
| 0501 | 931120 | 23903 | 2007/0041 | ADMINISTRAZIOAREKIKO AUZIETAN LEGE AHOLKULARITZA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0501 | 931120 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0501 | 931120 | 4 | TRANSFERENTZIA ARRUNTAK | 136050.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 136050.0 | |
| 0501 | 931120 | 42300 | 2007/0087 | EHU-REN HITZARMENA KONTZERTU EKONOMIKOAREN DOKUMEN | 91050.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 91050.0 |
| 0501 | 931120 | 45100 | 2007/0086 | AD-CONCORDIAM ERAKUNDEA | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0501 | 931120 | 45100 | 2007/0227 | NEVADA-RENOKO UNIBERTSITATEKO EUSKAL IKASKETEN ZEN | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
|
0501
|
932124 | 7288004.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -430337.0 | -331062.27999999997 | 6526604.72 | |||
| 0501 | 932124 | 1 | OINARRIZKO ORDAINSARIAK | 4352004.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -331062.27999999997 | 4020941.7199999997 | |
| 0501 | 932124 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 1218222.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -135923.37 | 1082298.63 |
| 0501 | 932124 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 2240669.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -159751.94 | 2080917.06 |
| 0501 | 932124 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 73871.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15298.47 | 58572.53 |
| 0501 | 932124 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 819242.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20088.5 | 799153.5 |
| 0501 | 932124 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 2736000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -430337.0 | 0.0 | 2305663.0 | |
| 0501 | 932124 | 23701 | 2007/0196 | KATASTROAREN MANTENTZE ETA EGUNERATZE LANAK | 2734000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -430337.0 | 0.0 | 2303663.0 |
| 0501 | 932124 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0501 | 932124 | 4 | TRANSFERENTZIA ARRUNTAK | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 | |
| 0501 | 932124 | 43299 | 2007/0196 | KATASTROAREN MANTENTZE ETA EGUNERATZE LANAK | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
|
0502
|
932122 | 1.6234339E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2434700.39 | 1.379963861E7 | |||
| 0502 | 932122 | 1 | OINARRIZKO ORDAINSARIAK | 1.6220339E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2434700.39 | 1.378563861E7 | |
| 0502 | 932122 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 3979704.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -631597.06 | 3348106.94 |
| 0502 | 932122 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 9568844.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1550997.27 | 8017846.73 |
| 0502 | 932122 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 189787.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26436.24 | 163350.76 |
| 0502 | 932122 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 2482004.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -225669.82 | 2256334.18 |
| 0502 | 932122 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14000.0 | |
| 0502 | 932122 | 23303 | 2010/0003 | OROKORRA BFA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -500.0 | 3500.0 |
| 0502 | 932122 | 23904 | 2010/0003 | OROKORRA BFA | 3500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3500.0 |
| 0502 | 932122 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 6500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 | 7000.0 |
|
0502
|
932123 | 3.5590099E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2025337.0 | -1625789.47 | 3.598964653E7 | |||
| 0502 | 932123 | 1 | OINARRIZKO ORDAINSARIAK | 3.2187299E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1625789.47 | 3.056150953E7 | |
| 0502 | 932123 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 9012127.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -788982.1 | 8223144.9 |
| 0502 | 932123 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1.599583E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -789471.53 | 1.520635847E7 |
| 0502 | 932123 | 12102 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 | 7000.0 |
| 0502 | 932123 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 502219.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -59955.9 | 442263.1 |
| 0502 | 932123 | 16101 | 2010/0001 | LANGILERI GASTUAK BFA | 277812.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40426.18 | 237385.82 |
| 0502 | 932123 | 16103 | 2010/0001 | LANGILERI GASTUAK BFA | 13477.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -841.89 | 12635.11 |
| 0502 | 932123 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 6385834.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46888.13 | 6432722.13 |
| 0502 | 932123 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 3402800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2025337.0 | 0.0 | 5428137.0 | |
| 0502 | 932123 | 23205 | 2020/0018 | EFEKTU TINBREDUN ZIGILATUAK | 155800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 155800.0 |
| 0502 | 932123 | 23302 | 2019/0031 | POSTA ETA MEZULARITZAKO ZERBITZUAK | 2282000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2025337.0 | 0.0 | 4307337.0 |
| 0502 | 932123 | 23303 | 2010/0003 | OROKORRA BFA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0502 | 932123 | 23799 | 2007/0197 | ERREGISTRATZAILEEN ORDAINSARIAK ONDARE ESKUALDAKET | 950000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 950000.0 |
| 0502 | 932123 | 23904 | 2010/0003 | OROKORRA BFA | 6500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6500.0 |
| 0502 | 932123 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500.0 |
|
0502
|
934126 | 9676226.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -631678.8 | 9044547.2 | |||
| 0502 | 934126 | 1 | OINARRIZKO ORDAINSARIAK | 9572726.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -631678.8 | 8941047.2 | |
| 0502 | 934126 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 2624682.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -321553.11 | 2303128.89 |
| 0502 | 934126 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 4907152.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -280832.02 | 4626319.98 |
| 0502 | 934126 | 12102 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 | 4000.0 |
| 0502 | 934126 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 130873.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19881.64 | 110991.36 |
| 0502 | 934126 | 16101 | 2010/0001 | LANGILERI GASTUAK BFA | 113549.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -32029.49 | 81519.51 |
| 0502 | 934126 | 16103 | 2010/0001 | LANGILERI GASTUAK BFA | 5215.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2098.36 | 3116.64 |
| 0502 | 934126 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 1791255.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20715.82 | 1811970.82 |
| 0502 | 934126 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 93500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6000.0 | 0.0 | 87500.0 | |
| 0502 | 934126 | 23303 | 2010/0003 | OROKORRA BFA | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
| 0502 | 934126 | 23701 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -191.0 | 4809.0 |
| 0502 | 934126 | 23799 | 2010/0003 | OROKORRA BFA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3500.0 | 0.0 | 56500.0 |
| 0502 | 934126 | 23799 | 2016/0038 | PREMIAMENDU PROZEDURAREN KOSTUAK | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2500.0 | 0.0 | 0.0 |
| 0502 | 934126 | 23904 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 191.0 | 5191.0 |
| 0502 | 934126 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0502 | 934126 | 3 | FINANTZA GASTUAK | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 | 0.0 | 16000.0 | |
| 0502 | 934126 | 35900 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 | 0.0 | 16000.0 |
|
0503
|
932121 | 3214995.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -72451.45999999999 | 3142543.5400000005 | |||
| 0503 | 932121 | 1 | OINARRIZKO ORDAINSARIAK | 3208995.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -72451.45999999999 | 3136543.5400000005 | |
| 0503 | 932121 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 965334.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -43759.13 | 921574.87 |
| 0503 | 932121 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1680250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -29959.13 | 1650290.87 |
| 0503 | 932121 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 53701.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1777.61 | 51923.39 |
| 0503 | 932121 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 509710.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3044.41 | 512754.41 |
| 0503 | 932121 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 | |
| 0503 | 932121 | 23303 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0503 | 932121 | 23904 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
|
0504
|
912104 | 1671800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 283068.84 | 1955868.8399999999 | |||
| 0504 | 912104 | 1 | OINARRIZKO ORDAINSARIAK | 1098800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 283068.83999999997 | 1381868.8399999999 | |
| 0504 | 912104 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 294136.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61932.68 | 356068.68 |
| 0504 | 912104 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 612383.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 167170.75 | 779553.75 |
| 0504 | 912104 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 15568.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -758.8 | 14809.2 |
| 0504 | 912104 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 176713.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54724.21 | 231437.21 |
| 0504 | 912104 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 443000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 443000.0 | |
| 0504 | 912104 | 23701 | 2007/0256 | EGITURA FUNTSAK ETA KOHESIO FUNTSA ELKARREKIN FINA | 73000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 73000.0 |
| 0504 | 912104 | 23701 | 2007/0263 | EUROPAKO INFORMAZIOAREN SUSTAPENA | 284000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -250.0 | 283750.0 |
| 0504 | 912104 | 23701 | 2007/0266 | EUROPAR BATASUNEKO 1828/2006 ARAUDIKO 13. ARTIKULU | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0504 | 912104 | 23904 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0504 | 912104 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0504 | 912104 | 23904 | 2021/0028 | RED IQ-NET | 19000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250.0 | 19250.0 |
| 0504 | 912104 | 23999 | 2019/0024 | BIDAIA AGENTZIA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0504 | 912104 | 4 | TRANSFERENTZIA ARRUNTAK | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 3.637978807091713E-12 | 131000.0 | |
| 0504 | 912104 | 43299 | 2018/0015 | UDALEN PARTE-HARTZEA EUROPAKO PROGRAMETAN | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -35520.34 | 24479.66 |
| 0504 | 912104 | 44300 | 2018/0015 | UDALEN PARTE-HARTZEA EUROPAKO PROGRAMETAN | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15520.34 | 15520.34 |
| 0504 | 912104 | 45100 | 2018/0015 | UDALEN PARTE-HARTZEA EUROPAKO PROGRAMETAN | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 20000.0 |
| 0504 | 912104 | 46200 | 2007/0271 | EUROPAKO GAIETAN ESPEZIALIZATZEKO BEKAK | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 0.0 | 71000.0 |
|
0504
|
931119 | 5270987.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -130135.71999999997 | 5140851.28 | |||
| 0504 | 931119 | 1 | OINARRIZKO ORDAINSARIAK | 5075987.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -130135.71999999997 | 4945851.28 | |
| 0504 | 931119 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 1417560.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -134560.12 | 1282999.88 |
| 0504 | 931119 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 2752284.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3168.33 | 2749115.67 |
| 0504 | 931119 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 76339.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9289.15 | 67049.85 |
| 0504 | 931119 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 829804.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16881.88 | 846685.88 |
| 0504 | 931119 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 195000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 195000.0 | |
| 0504 | 931119 | 23604 | 2016/0035 | AIREF (ERANTZUKIZUN FISKALEKO AGINTARI INDEPENDENT | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0504 | 931119 | 23701 | 2007/0173 | AUDITORIAK | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0504 | 931119 | 23701 | 2022/0061 | PROZEDUREN KUDEAKETA HOBETZEA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0504 | 931119 | 23904 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
|
0504
|
933125 | 7363037.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 365000.0 | -74048.19000000002 | 7653988.81 | |||
| 0504 | 933125 | 1 | OINARRIZKO ORDAINSARIAK | 3871137.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -74048.19 | 3797088.81 | |
| 0504 | 933125 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 439557.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -51879.61 | 387677.39 |
| 0504 | 933125 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 843085.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -27404.83 | 815680.17 |
| 0504 | 933125 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 22244.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7146.79 | 15097.21 |
| 0504 | 933125 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 266251.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12383.04 | 278634.04 |
| 0504 | 933125 | 19300 | 2010/0001 | LANGILERI GASTUAK BFA | 2300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2300000.0 |
| 0504 | 933125 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 3308700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 285000.0 | 0.0 | 3593700.0 | |
| 0504 | 933125 | 21800 | 2010/0003 | OROKORRA BFA | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 |
| 0504 | 933125 | 22100 | 2010/0003 | OROKORRA BFA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0504 | 933125 | 22300 | 2010/0003 | OROKORRA BFA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0504 | 933125 | 22300 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0504 | 933125 | 23201 | 2019/0034 | ENERGIAREN HORNIDURA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 6000.0 |
| 0504 | 933125 | 23202 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0504 | 933125 | 23501 | 2007/0639 | ONDASUNEN ASEGURUAK ETA ASEGURUEN BESTE PRIMA BATZ | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -29000.0 | 171000.0 |
| 0504 | 933125 | 23502 | 2007/0639 | ONDASUNEN ASEGURUAK ETA ASEGURUEN BESTE PRIMA BATZ | 330000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 | -175000.0 | 405000.0 |
| 0504 | 933125 | 23599 | 2007/0639 | ONDASUNEN ASEGURUAK ETA ASEGURUEN BESTE PRIMA BATZ | 1500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 203000.0 | 1703000.0 |
| 0504 | 933125 | 23601 | 2007/0640 | BIZKAIKO FORU ALDUNDIAK ORDAINDU BEHARREKO ZERGAK | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -80000.0 | 0.0 | 920000.0 |
| 0504 | 933125 | 23701 | 2010/0003 | OROKORRA BFA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0504 | 933125 | 23703 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0504 | 933125 | 23904 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 4000.0 |
| 0504 | 933125 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 2500.0 |
| 0504 | 933125 | 23905 | 2010/0003 | OROKORRA BFA | 156000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 115000.0 | 0.0 | 271000.0 |
| 0504 | 933125 | 23999 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0504 | 933125 | 6 | BENETAKO INBERTSIOAK | 183200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 | 0.0 | 263200.0 | |
| 0504 | 933125 | 61104 | 2010/0003 | OROKORRA BFA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0504 | 933125 | 61106 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0504 | 933125 | 63104 | 2010/0003 | OROKORRA BFA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0504 | 933125 | 63106 | 2010/0003 | OROKORRA BFA | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 0504 | 933125 | 63904 | 2010/0003 | OROKORRA BFA | 1700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1700.0 |
| 0504 | 933125 | 63906 | 2010/0003 | OROKORRA BFA | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 |
| 0504 | 933125 | 63906 | 2024/0027 | URDUÑAKO ARBIETO Z. BIRGAIKUNTZA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 | 0.0 | 80000.0 |
| 0504 | 933125 | 69601 | 2010/0003 | OROKORRA BFA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0504 | 933125 | 69606 | 2010/0003 | OROKORRA BFA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
|
0504
|
934127 | 731929.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -37163.33 | 694765.67 | |||
| 0504 | 934127 | 1 | OINARRIZKO ORDAINSARIAK | 573929.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -37163.33 | 536765.67 | |
| 0504 | 934127 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 160025.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16341.47 | 143683.53 |
| 0504 | 934127 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 321201.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18049.11 | 303151.89 |
| 0504 | 934127 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 8746.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2424.72 | 6321.28 |
| 0504 | 934127 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 83957.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -348.03 | 83608.97 |
| 0504 | 934127 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 155000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 155000.0 | |
| 0504 | 934127 | 23701 | 2007/0188 | FORU-ZORRA KALIFIKATZEKO LANAK | 153000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 153000.0 |
| 0504 | 934127 | 23904 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0504 | 934127 | 3 | FINANTZA GASTUAK | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | |
| 0504 | 934127 | 36200 | 2007/0018 | ZOR PUBLIKOA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
|
0601
|
920106 | 2424325.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52863.18 | -78120.89 | 2399067.29 | |||
| 0601 | 920106 | 1 | OINARRIZKO ORDAINSARIAK | 2001325.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -78120.89 | 1923204.1099999999 | |
| 0601 | 920106 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 842686.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19980.61 | 822705.39 |
| 0601 | 920106 | 11103 | 2010/0001 | LANGILERI GASTUAK BFA | 1833.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -655.6 | 1177.4 |
| 0601 | 920106 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 726684.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -41018.18 | 685665.82 |
| 0601 | 920106 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 20739.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2861.09 | 17877.91 |
| 0601 | 920106 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 43224.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43224.0 |
| 0601 | 920106 | 17103 | 2010/0001 | LANGILERI GASTUAK BFA | 641.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 641.0 |
| 0601 | 920106 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 365518.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13605.41 | 351912.59 |
| 0601 | 920106 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 247800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 247800.0 | |
| 0601 | 920106 | 21300 | 2010/0003 | OROKORRA BFA | 9500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9500.0 |
| 0601 | 920106 | 21600 | 2019/0033 | FOTOKOPIAGAILUAK | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
| 0601 | 920106 | 22300 | 2010/0003 | OROKORRA BFA | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500.0 |
| 0601 | 920106 | 22300 | 2019/0036 | GARBIKETAKO PRODUKTUAK | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 0601 | 920106 | 22300 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0601 | 920106 | 22600 | 2019/0033 | FOTOKOPIAGAILUAK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0601 | 920106 | 23101 | 2019/0035 | BULEGOKO MATERIALA | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14000.0 |
| 0601 | 920106 | 23102 | 2010/0003 | OROKORRA BFA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0601 | 920106 | 23103 | 2019/0035 | BULEGOKO MATERIALA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0601 | 920106 | 23201 | 2019/0034 | ENERGIAREN HORNIDURA | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 0601 | 920106 | 23202 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0601 | 920106 | 23203 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0601 | 920106 | 23204 | 2019/0036 | GARBIKETAKO PRODUKTUAK | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0601 | 920106 | 23206 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0601 | 920106 | 23209 | 2019/0040 | AUTOMOZIOKO ERREGAIA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0601 | 920106 | 23299 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0601 | 920106 | 23299 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0601 | 920106 | 23301 | 2019/0030 | TELEFONIA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0601 | 920106 | 23302 | 2019/0031 | POSTA ETA MEZULARITZAKO ZERBITZUAK | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0601 | 920106 | 23701 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0601 | 920106 | 23799 | 2010/0003 | OROKORRA BFA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0601 | 920106 | 23799 | 2019/0027 | FOTOKONPOSIZIOA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0601 | 920106 | 23799 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0601 | 920106 | 23901 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0601 | 920106 | 23902 | 2019/0046 | PUBLIZITATEA | 96800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 96800.0 |
| 0601 | 920106 | 23904 | 2010/0003 | OROKORRA BFA | 3500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3500.0 |
| 0601 | 920106 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 6500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6500.0 |
| 0601 | 920106 | 23999 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0601 | 920106 | 23999 | 2019/0024 | BIDAIA AGENTZIA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0601 | 920106 | 24100 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0601 | 920106 | 6 | BENETAKO INBERTSIOAK | 175200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52863.18 | 0.0 | 228063.18 | |
| 0601 | 920106 | 63106 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80862.0 | 4000.0 | 104862.0 |
| 0601 | 920106 | 63107 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4000.0 | 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 | 0.0 | -127500.0 | 0.0 |
| 0601 | 920106 | 65101 | 2022/0064 | IBILGAILUEN HORNIDURA IBILGAILUEN PARKEA NEXT FUNT | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -27998.82 | 127500.0 | 99501.18 |
| 0601 | 920106 | 66101 | 2010/0003 | OROKORRA BFA | 18900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18900.0 |
| 0601 | 920106 | 66201 | 2019/0030 | TELEFONIA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0601 | 920106 | 66301 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 1800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1800.0 |
|
0601
|
920110 | 1502500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 | 0.0 | 2502500.0 | |||
| 0601 | 920110 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 370000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 370000.0 | |
| 0601 | 920110 | 23704 | 2007/0019 | LANTIK,S.A.-BFA | 370000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 370000.0 |
| 0601 | 920110 | 6 | BENETAKO INBERTSIOAK | 1100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1100000.0 | |
| 0601 | 920110 | 67201 | 2007/0019 | LANTIK,S.A.-BFA | 1100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1100000.0 |
| 0601 | 920110 | 7 | KAPITAL TRANSFERENTZIAK | 32500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 | 0.0 | 1032500.0 | |
| 0601 | 920110 | 74103 | 2007/0019 | LANTIK,S.A.-BFA | 32500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 | 0.0 | 1032500.0 |
|
0603
|
440110 | 2613140.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12717.480000000001 | 2600422.52 | |||
| 0603 | 440110 | 1 | OINARRIZKO ORDAINSARIAK | 2597140.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12717.480000000001 | 2584422.52 | |
| 0603 | 440110 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 796841.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26415.04 | 770425.96 |
| 0603 | 440110 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1187784.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12221.11 | 1175562.89 |
| 0603 | 440110 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 49193.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1842.44 | 47350.56 |
| 0603 | 440110 | 16101 | 2010/0001 | LANGILERI GASTUAK BFA | 72496.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 135.68 | 72631.68 |
| 0603 | 440110 | 16103 | 2010/0001 | LANGILERI GASTUAK BFA | 1592.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40.75 | 1551.25 |
| 0603 | 440110 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 489234.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27666.18 | 516900.18 |
| 0603 | 440110 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 | |
| 0603 | 440110 | 22200 | 2007/0787 | PISATZEKO BASKULAK | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
|
0603
|
441111 | 1.28288048E8 | 0.0 | 0.0 | 8217266.0 | 0.0 | 0.0 | 2.240048085E7 | -180156.28999999998 | 1.5872563856E8 | |||
| 0603 | 441111 | 1 | OINARRIZKO ORDAINSARIAK | 1711048.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -180156.29 | 1530891.71 | |
| 0603 | 441111 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 488929.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -67065.78 | 421863.22 |
| 0603 | 441111 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 876949.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -88481.53 | 788467.47 |
| 0603 | 441111 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 27723.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7971.97 | 19751.03 |
| 0603 | 441111 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 317447.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16637.01 | 300809.99 |
| 0603 | 441111 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1947000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1947000.0 | |
| 0603 | 441111 | 21300 | 2010/0003 | OROKORRA BFA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0603 | 441111 | 21300 | 2019/0075 | BILBOKO GELTOKI INTERMODALA | 870000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 870000.0 |
| 0603 | 441111 | 23299 | 2022/0040 | GARRAIO-TXARTELAK | 87000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 87000.0 |
| 0603 | 441111 | 23701 | 2020/0027 | BIDAIARIEN GARRAIOA | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
| 0603 | 441111 | 23710 | 2009/0092 | ZUGAZTEL ENKARGU OROKORRA | 610000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 610000.0 |
| 0603 | 441111 | 4 | TRANSFERENTZIA ARRUNTAK | 1.2463E8 | 0.0 | 0.0 | 8217266.0 | 0.0 | 0.0 | 2.240048085E7 | 5.820766091346741E-11 | 1.5524774685E8 | |
| 0603 | 441111 | 44300 | 2009/0043 | URIBE KOSTA ETA EZKERRALDEKO GARRAIO PUBLIKOA-EHU | 1.0257E7 | 0.0 | 0.0 | 68302.0 | 0.0 | 0.0 | 125456.15 | 398249.07 | 1.084900722E7 |
| 0603 | 441111 | 44300 | 2013/0027 | SERVICIO DE TRANSPORTE PÚBLICO BUSTURIALDEA LEA AR | 1.6549E7 | 0.0 | 0.0 | 1199602.0 | 0.0 | 0.0 | 602803.36 | 347752.71 | 1.869915807E7 |
| 0603 | 441111 | 44300 | 2013/0028 | EZKERREALDEA-MEATZALDEAKO GARR.- ZERBIT. PUB. | 3.7605E7 | 0.0 | 0.0 | 3099323.0 | 0.0 | 0.0 | 2549583.51 | -2421189.32 | 4.083271719E7 |
| 0603 | 441111 | 44300 | 2013/0029 | TXORIERRI-MUNGIALDEAKO GARRAIO- ZERBITZU PUB. | 2.1272E7 | 0.0 | 0.0 | 496675.0 | 0.0 | 0.0 | 1099743.93 | 219721.35 | 2.308814028E7 |
| 0603 | 441111 | 44300 | 2013/0030 | ENKARTERRIKO GARRAIO- ZERBITZU PUBLIKOA | 6357000.0 | 0.0 | 0.0 | 149831.0 | 0.0 | 0.0 | 286204.21 | 339560.98 | 7132596.19 |
| 0603 | 441111 | 44300 | 2013/0031 | NERBIOI ARRATIA DURANGALDEAKO GAR.- ZERB. PUB. | 3.259E7 | 0.0 | 0.0 | 3203533.0 | 0.0 | 0.0 | 0.0 | -730994.79 | 3.506253821E7 |
| 0603 | 441111 | 44300 | 2020/0037 | AUTOBUSES LA UNION SA-REN GARRAIOAREN ZERBITZU PUB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1846900.0 | 1846900.0 |
| 0603 | 441111 | 45100 | 2007/0160 | BIZKAIO GARRAIO PARTZUERGOA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.773668969E7 | 0.0 | 1.773668969E7 |
|
0603
|
442112 | 7.2772611E7 | 0.0 | 0.0 | 0.0 | 0.0 | -6235000.0 | -1.958690703E7 | -33140.19 | 4.691756378E7 | |||
| 0603 | 442112 | 1 | OINARRIZKO ORDAINSARIAK | 237031.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -33140.19 | 203890.81 | |
| 0603 | 442112 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 63828.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8694.37 | 55133.63 |
| 0603 | 442112 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 123061.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19520.15 | 103540.85 |
| 0603 | 442112 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 935.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -451.98 | 483.02 |
| 0603 | 442112 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 49207.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4473.69 | 44733.31 |
| 0603 | 442112 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 397880.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 397880.0 | |
| 0603 | 442112 | 22200 | 2007/0776 | ERREPIDE BIDEZKO GARRAIOENTZAKO MARKESINAK BIZKAIA | 215880.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 215880.0 |
| 0603 | 442112 | 22700 | 2007/0670 | USTIAPENERAKO LAGUNTZA SISTEMAK | 182000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 182000.0 |
| 0603 | 442112 | 4 | TRANSFERENTZIA ARRUNTAK | 1.92885E7 | 0.0 | 0.0 | 0.0 | 0.0 | -6235000.0 | -9964953.16 | 0.0 | 3088546.84 | |
| 0603 | 442112 | 44102 | 2007/0021 | BIKAKOBO, S.A. | 1040000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1040000.0 |
| 0603 | 442112 | 45100 | 2007/0160 | BIZKAIO GARRAIO PARTZUERGOA | 1.82485E7 | 0.0 | 0.0 | 0.0 | 0.0 | -6235000.0 | -9964953.16 | 0.0 | 2048546.84 |
| 0603 | 442112 | 6 | BENETAKO INBERTSIOAK | 882580.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -133764.18 | 0.0 | 748815.82 | |
| 0603 | 442112 | 62301 | 2007/0776 | ERREPIDE BIDEZKO GARRAIOENTZAKO MARKESINAK BIZKAIA | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 600000.0 |
| 0603 | 442112 | 62306 | 2007/0776 | ERREPIDE BIDEZKO GARRAIOENTZAKO MARKESINAK BIZKAIA | 282580.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -149015.29 | 0.0 | 133564.71 |
| 0603 | 442112 | 68901 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15251.11 | 0.0 | 15251.11 |
| 0603 | 442112 | 7 | KAPITAL TRANSFERENTZIAK | 5.196662E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9488189.69 | 0.0 | 4.247843031E7 | |
| 0603 | 442112 | 73299 | 2007/0776 | ERREPIDE BIDEZKO GARRAIOENTZAKO MARKESINAK BIZKAIA | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55000.0 |
| 0603 | 442112 | 74102 | 2007/0021 | BIKAKOBO, S.A. | 160120.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000000.0 | 0.0 | 3160120.0 |
| 0603 | 442112 | 74300 | 2022/0071 | METROAREN 5. LINEA | 1.5E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5E7 |
| 0603 | 442112 | 75100 | 2007/0160 | BIZKAIO GARRAIO PARTZUERGOA | 3.67515E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.248818969E7 | 0.0 | 2.426331031E7 |
|
0605
|
441122 | 4250342.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 394480.26 | -24485.149999999965 | 4620337.109999999 | |||
| 0605 | 441122 | 1 | OINARRIZKO ORDAINSARIAK | 268917.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -24485.15 | 244431.84999999998 | |
| 0605 | 441122 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 144706.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7761.98 | 136944.02 |
| 0605 | 441122 | 11103 | 2010/0001 | LANGILERI GASTUAK BFA | 1566.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -27.41 | 1538.59 |
| 0605 | 441122 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 76014.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11413.72 | 64600.28 |
| 0605 | 441122 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 2660.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 58.32 | 2718.32 |
| 0605 | 441122 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 43971.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5340.36 | 38630.64 |
| 0605 | 441122 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 2281425.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2281425.0 | |
| 0605 | 441122 | 22100 | 2019/0102 | MUGIKORTASUNA | 140844.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140844.0 |
| 0605 | 441122 | 23701 | 2019/0102 | MUGIKORTASUNA | 170000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 170000.0 |
| 0605 | 441122 | 23701 | 2021/0036 | BIDE BERDEAK | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130000.0 |
| 0605 | 441122 | 23799 | 2019/0102 | MUGIKORTASUNA | 1824581.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1824581.0 |
| 0605 | 441122 | 23999 | 2019/0102 | MUGIKORTASUNA | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
| 0605 | 441122 | 4 | TRANSFERENTZIA ARRUNTAK | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 190280.26 | 0.0 | 690280.26 | |
| 0605 | 441122 | 43299 | 2019/0102 | MUGIKORTASUNA | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -117000.0 | 250000.0 | 383000.0 |
| 0605 | 441122 | 43299 | 2021/0036 | BIDE BERDEAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 307280.26 | 0.0 | 307280.26 |
| 0605 | 441122 | 44300 | 2019/0102 | MUGIKORTASUNA | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -250000.0 | 0.0 |
| 0605 | 441122 | 6 | BENETAKO INBERTSIOAK | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -681020.6 | 0.0 | 318979.4 | |
| 0605 | 441122 | 61101 | 2021/0036 | BIDE BERDEAK | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -250000.0 | 0.0 |
| 0605 | 441122 | 61104 | 2021/0036 | BIDE BERDEAK | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 0.0 |
| 0605 | 441122 | 61501 | 2021/0036 | BIDE BERDEAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 256500.0 | 256500.0 |
| 0605 | 441122 | 61504 | 2021/0036 | BIDE BERDEAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3500.0 | 3500.0 |
| 0605 | 441122 | 62206 | 2021/0036 | BIDE BERDEAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7627.0 | 0.0 | 7627.0 |
| 0605 | 441122 | 69701 | 2021/0036 | BIDE BERDEAK | 740000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -740000.0 | 0.0 |
| 0605 | 441122 | 69703 | 2021/0036 | BIDE BERDEAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -688647.6 | 740000.0 | 51352.4 |
| 0605 | 441122 | 7 | KAPITAL TRANSFERENTZIAK | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 885220.6 | 0.0 | 1085220.6 | |
| 0605 | 441122 | 73299 | 2019/0102 | MUGIKORTASUNA | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 0.0 | 210000.0 |
| 0605 | 441122 | 73299 | 2021/0036 | BIDE BERDEAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 875220.6 | 0.0 | 875220.6 |
|
0606
|
432110 | 5045112.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -260917.25999999992 | 32083.630000000005 | 4816278.369999999 | |||
| 0606 | 432110 | 1 | OINARRIZKO ORDAINSARIAK | 737617.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32083.63 | 769700.63 | |
| 0606 | 432110 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 278577.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4879.66 | 273697.34 |
| 0606 | 432110 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 311739.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28351.83 | 340090.83 |
| 0606 | 432110 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 11554.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53.94 | 11607.94 |
| 0606 | 432110 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 135747.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8557.52 | 144304.52 |
| 0606 | 432110 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1695860.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1695860.0 | |
| 0606 | 432110 | 21300 | 2017/0048 | BIZKAIA TURISMO AZOKA | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0606 | 432110 | 23701 | 2021/0051 | TURISMO 2030 ESTRATEGIA | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0606 | 432110 | 23701 | 2022/0059 | ADIMEN TURISTIKOKO SISTEMA- BEHATOKIA | 259960.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 259960.0 |
| 0606 | 432110 | 23709 | 2017/0042 | BIZKAIA SUSTATZEKO EKITALDI BEREZIAK | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23000.0 | 73000.0 |
| 0606 | 432110 | 23709 | 2017/0044 | BIZKAIKO INDUSTRIA TURISTIKOAREN LIDERGOA | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 350000.0 |
| 0606 | 432110 | 23709 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 42500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27000.0 | 69500.0 |
| 0606 | 432110 | 23710 | 2009/0092 | ZUGAZTEL ENKARGU OROKORRA | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120000.0 |
| 0606 | 432110 | 23799 | 2020/0060 | BILBO BIZKAIA ERRESERBA | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55000.0 |
| 0606 | 432110 | 23799 | 2021/0051 | TURISMO 2030 ESTRATEGIA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0606 | 432110 | 23902 | 2017/0045 | BIZKAIAN TURISMOA SUSTATZEA | 269200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 269200.0 |
| 0606 | 432110 | 23902 | 2017/0047 | BIZKAIKO TURISMOA KANPOAN SUSTATZEKO EKINTZAK | 269200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 269200.0 |
| 0606 | 432110 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0606 | 432110 | 23999 | 2019/0024 | BIDAIA AGENTZIA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0606 | 432110 | 4 | TRANSFERENTZIA ARRUNTAK | 2411635.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -378715.62999999995 | 0.0 | 2032919.37 | |
| 0606 | 432110 | 43299 | 2009/0012 | HELMUGA TURISTIKOAREN GARAPENA | 175000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40919.54 | 0.0 | 134080.46 |
| 0606 | 432110 | 43299 | 2017/0042 | BIZKAIA SUSTATZEKO EKITALDI BEREZIAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7260.0 | 0.0 | 7260.0 |
| 0606 | 432110 | 43299 | 2020/0052 | EKITALDIAK | 175000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15415.22 | 190415.22 |
| 0606 | 432110 | 44200 | 2007/0076 | BEC-BIZKAIA ARENA ETA AZOKA | 125000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 125000.0 |
| 0606 | 432110 | 44300 | 2009/0012 | HELMUGA TURISTIKOAREN GARAPENA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -83504.99 | 0.0 | 16495.01 |
| 0606 | 432110 | 44300 | 2013/0040 | BILBAO BIZKAIA BE BASQUE | 215000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 215000.0 |
| 0606 | 432110 | 44300 | 2017/0042 | BIZKAIA SUSTATZEKO EKITALDI BEREZIAK | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0606 | 432110 | 44300 | 2019/0105 | HITZARMENA MERKATARITZA-GANBERA KANPO-SUSTAPENA | 210000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 210000.0 |
| 0606 | 432110 | 44300 | 2020/0052 | EKITALDIAK | 165000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -99136.91 | -15415.22 | 50447.87 |
| 0606 | 432110 | 44300 | 2020/0055 | TURISMOARI BULTZADA BIZKAIAN | 49000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 | 48000.0 |
| 0606 | 432110 | 45100 | 2009/0012 | HELMUGA TURISTIKOAREN GARAPENA | 525000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -160868.02 | 0.0 | 364131.98 |
| 0606 | 432110 | 45100 | 2017/0042 | BIZKAIA SUSTATZEKO EKITALDI BEREZIAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19260.0 | 0.0 | 19260.0 |
| 0606 | 432110 | 45100 | 2017/0046 | BIZKAIAREN IRUDIA KANPOAN SUSTATZEA ETA BIZKAIA KA | 482635.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 482635.0 |
| 0606 | 432110 | 45100 | 2020/0052 | EKITALDIAK | 160000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19806.17 | 0.0 | 140193.83 |
| 0606 | 432110 | 7 | KAPITAL TRANSFERENTZIAK | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 117798.37 | 0.0 | 317798.37 | |
| 0606 | 432110 | 73299 | 2009/0012 | HELMUGA TURISTIKOAREN GARAPENA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 94323.84 | 0.0 | 194323.84 |
| 0606 | 432110 | 74300 | 2009/0012 | HELMUGA TURISTIKOAREN GARAPENA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4993.21 | 29993.21 |
| 0606 | 432110 | 75100 | 2009/0012 | HELMUGA TURISTIKOAREN GARAPENA | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23474.53 | -4993.21 | 93481.32 |
|
0701
|
920106 | 2.8705079E7 | 0.0 | 0.0 | 0.0 | 0.0 | -600000.0 | -104000.0 | -1132082.0699999998 | 2.6868996929999996E7 | |||
| 0701 | 920106 | 1 | OINARRIZKO ORDAINSARIAK | 1.0160129E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1132082.0699999998 | 9028046.93 | |
| 0701 | 920106 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 3096599.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -431697.44 | 2664901.56 |
| 0701 | 920106 | 11103 | 2010/0001 | LANGILERI GASTUAK BFA | 7263.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1880.77 | 9143.77 |
| 0701 | 920106 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 4906612.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -594816.57 | 4311795.43 |
| 0701 | 920106 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 188165.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -52735.39 | 135429.61 |
| 0701 | 920106 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 61781.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61781.0 |
| 0701 | 920106 | 17103 | 2010/0001 | LANGILERI GASTUAK BFA | 9550.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9550.0 |
| 0701 | 920106 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 1890159.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -54713.44 | 1835445.56 |
| 0701 | 920106 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1.639881E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -104000.0 | -1.7053025658242404E-13 | 1.629481E7 | |
| 0701 | 920106 | 21300 | 2007/0059 | HERRI ADMINISTRAZIOKO BESTE ERAIKIN BATZUK | 391000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6998.86 | 397998.86 |
| 0701 | 920106 | 21600 | 2010/0003 | OROKORRA BFA | 43000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43000.0 |
| 0701 | 920106 | 22300 | 2007/0026 | BASALAN ENKARGU OROKORRA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0701 | 920106 | 22300 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 1625000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1625000.0 |
| 0701 | 920106 | 22600 | 2010/0003 | OROKORRA BFA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0701 | 920106 | 22700 | 2007/0058 | GANGURENEKO ARTXIBOA | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 |
| 0701 | 920106 | 22900 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0701 | 920106 | 23101 | 2019/0035 | BULEGOKO MATERIALA | 65000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65000.0 |
| 0701 | 920106 | 23102 | 2010/0003 | OROKORRA BFA | 19000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19000.0 |
| 0701 | 920106 | 23103 | 2019/0035 | BULEGOKO MATERIALA | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0701 | 920106 | 23201 | 2019/0034 | ENERGIAREN HORNIDURA | 640000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 640000.0 |
| 0701 | 920106 | 23202 | 2010/0003 | OROKORRA BFA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0701 | 920106 | 23203 | 2010/0003 | OROKORRA BFA | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.55 | 2800.55 |
| 0701 | 920106 | 23204 | 2007/0058 | GANGURENEKO ARTXIBOA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0701 | 920106 | 23204 | 2019/0036 | GARBIKETAKO PRODUKTUAK | 53000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28673.41 | 81673.41 |
| 0701 | 920106 | 23206 | 2010/0003 | OROKORRA BFA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0701 | 920106 | 23299 | 2007/0058 | GANGURENEKO ARTXIBOA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0701 | 920106 | 23299 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 145000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 145000.0 |
| 0701 | 920106 | 23301 | 2019/0030 | TELEFONIA | 554000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -104000.0 | 0.0 | 450000.0 |
| 0701 | 920106 | 23302 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0701 | 920106 | 23599 | 2010/0003 | OROKORRA BFA | 700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 249.32 | 949.32 |
| 0701 | 920106 | 23601 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 258.92 | 2258.92 |
| 0701 | 920106 | 23603 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0701 | 920106 | 23701 | 2007/0058 | GANGURENEKO ARTXIBOA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0701 | 920106 | 23701 | 2019/0045 | LAGUNTZA TEKNIKOAK | 380000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 380000.0 |
| 0701 | 920106 | 23705 | 2010/0003 | OROKORRA BFA | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 0701 | 920106 | 23705 | 2019/0028 | ERAIKINEN GARBIKETA | 7240000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -53961.52 | 7186038.48 |
| 0701 | 920106 | 23706 | 2019/0037 | ZAINTZA ETA SEGURTASUNA | 4518910.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16895.71 | 4535805.71 |
| 0701 | 920106 | 23799 | 2007/0058 | GANGURENEKO ARTXIBOA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0701 | 920106 | 23799 | 2010/0003 | OROKORRA BFA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0701 | 920106 | 23901 | 2010/0003 | OROKORRA BFA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0701 | 920106 | 23902 | 2019/0046 | PUBLIZITATEA | 145200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 145200.0 |
| 0701 | 920106 | 23904 | 2010/0003 | OROKORRA BFA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0701 | 920106 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 69000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 69000.0 |
| 0701 | 920106 | 23905 | 2023/0063 | ERANTZUKIZUN ZIBIL ETA PENALAGATIKO KALTE-ORDAINAK | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0701 | 920106 | 23999 | 2010/0003 | OROKORRA BFA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0701 | 920106 | 23999 | 2019/0024 | BIDAIA AGENTZIA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 584.75 | 1584.75 |
| 0701 | 920106 | 24100 | 2010/0003 | OROKORRA BFA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0701 | 920106 | 4 | TRANSFERENTZIA ARRUNTAK | 105000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 105000.0 | |
| 0701 | 920106 | 45100 | 2007/0616 | SABINO ARANA FUNDAZIOA | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0701 | 920106 | 45100 | 2007/0618 | RAMON RUBIAL FUNDAZIOA | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0701 | 920106 | 45100 | 2009/0026 | FUNDACIÓN POPULAR DE ESTUDIOS VASCOS | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0701 | 920106 | 6 | BENETAKO INBERTSIOAK | 2041140.0 | 0.0 | 0.0 | 0.0 | 0.0 | -600000.0 | 0.0 | 0.0 | 1441140.0 | |
| 0701 | 920106 | 63103 | 2007/0055 | FORU JAUREGIA | 115000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5447.07 | 120447.07 |
| 0701 | 920106 | 63103 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 190000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5447.07 | 184552.93 |
| 0701 | 920106 | 63106 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 1405000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -600000.0 | 0.0 | 0.0 | 805000.0 |
| 0701 | 920106 | 63106 | 2022/0085 | FORU JAUREGIKO OBRAK NEXT GENERATION FUNTSAK | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0701 | 920106 | 66101 | 2010/0003 | OROKORRA BFA | 263000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 263000.0 |
| 0701 | 920106 | 66201 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 2720.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2720.0 |
| 0701 | 920106 | 66301 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 15420.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15420.0 |
|
0701
|
920110 | 7400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1175754.0 | 0.0 | 8575754.0 | |||
| 0701 | 920110 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 2650000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 425754.0 | 0.0 | 3075754.0 | |
| 0701 | 920110 | 23704 | 2007/0019 | LANTIK,S.A.-BFA | 2500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 425754.0 | 0.0 | 2925754.0 |
| 0701 | 920110 | 23904 | 2007/0019 | LANTIK,S.A.-BFA | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0701 | 920110 | 6 | BENETAKO INBERTSIOAK | 4580000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 750000.0 | 0.0 | 5330000.0 | |
| 0701 | 920110 | 67201 | 2007/0019 | LANTIK,S.A.-BFA | 4580000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 750000.0 | 0.0 | 5330000.0 |
| 0701 | 920110 | 7 | KAPITAL TRANSFERENTZIAK | 170000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 170000.0 | |
| 0701 | 920110 | 74103 | 2007/0019 | LANTIK,S.A.-BFA | 170000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 170000.0 |
|
0701
|
920112 | 1217765.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 74000.0 | -4274.28 | 1287490.72 | |||
| 0701 | 920112 | 1 | OINARRIZKO ORDAINSARIAK | 692265.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4274.28 | 687990.7200000001 | |
| 0701 | 920112 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 193817.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12749.4 | 181067.6 |
| 0701 | 920112 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 339963.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3321.65 | 343284.65 |
| 0701 | 920112 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 18446.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -726.07 | 17719.93 |
| 0701 | 920112 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 140039.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5879.54 | 145918.54 |
| 0701 | 920112 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 525500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 74000.0 | 0.0 | 599500.0 | |
| 0701 | 920112 | 22300 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0701 | 920112 | 22400 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0701 | 920112 | 22600 | 2010/0003 | OROKORRA BFA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0701 | 920112 | 23206 | 2019/0038 | JANTZIAK ETA UNIFORMEAK | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0701 | 920112 | 23299 | 2007/0060 | FORU MOLDIZTEGIA | 23000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23000.0 |
| 0701 | 920112 | 23799 | 2007/0060 | FORU MOLDIZTEGIA | 403000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 74000.0 | 0.0 | 477000.0 |
| 0701 | 920112 | 23799 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 61500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61500.0 |
|
0702
|
920108 | 1.3504378E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180000.0 | 3946957.3499999996 | 1.763133535E7 | |||
| 0702 | 920108 | 1 | OINARRIZKO ORDAINSARIAK | 1.1270468E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3946957.3499999996 | 1.521742535E7 | |
| 0702 | 920108 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 2119983.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -242646.12 | 1877336.88 |
| 0702 | 920108 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 4067745.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -440758.22 | 3626986.78 |
| 0702 | 920108 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 105305.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9541.28 | 95763.72 |
| 0702 | 920108 | 13200 | 2010/0001 | LANGILERI GASTUAK BFA | 230000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 230000.0 |
| 0702 | 920108 | 13900 | 2010/0001 | LANGILERI GASTUAK BFA | 256782.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4608370.76 | 4865152.76 |
| 0702 | 920108 | 13901 | 2010/0001 | LANGILERI GASTUAK BFA | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
| 0702 | 920108 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 490455.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -400000.0 | 90455.0 |
| 0702 | 920108 | 17103 | 2010/0001 | LANGILERI GASTUAK BFA | 30231.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30231.0 |
| 0702 | 920108 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 1408988.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -63467.79 | 1345520.21 |
| 0702 | 920108 | 18500 | 2010/0001 | LANGILERI GASTUAK BFA | 2204979.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 495000.0 | 2699979.0 |
| 0702 | 920108 | 19100 | 2010/0001 | LANGILERI GASTUAK BFA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0702 | 920108 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 856910.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 0.0 | 836910.0 | |
| 0702 | 920108 | 21300 | 2010/0003 | OROKORRA BFA | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0702 | 920108 | 21300 | 2022/0089 | LOKALEN ERRENTAMENDUA HERRI ADMINISTRAZIORAKO ETA | 123780.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 123780.0 |
| 0702 | 920108 | 21600 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0702 | 920108 | 22600 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0702 | 920108 | 22700 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0702 | 920108 | 22900 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0702 | 920108 | 23102 | 2010/0003 | OROKORRA BFA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0702 | 920108 | 23207 | 2010/0003 | OROKORRA BFA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0702 | 920108 | 23299 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0702 | 920108 | 23603 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0702 | 920108 | 23701 | 2010/0003 | OROKORRA BFA | 61000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 0.0 | 41000.0 |
| 0702 | 920108 | 23701 | 2019/0053 | LAN-ARRISKUEN PREBENTZIO ZERBITZUA,INDUSTRIA-HIGIE | 36780.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36780.0 |
| 0702 | 920108 | 23707 | 2010/0003 | OROKORRA BFA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0702 | 920108 | 23707 | 2019/0052 | BFA-REN LANGILEEN ESFORTZU-PROBAK | 53900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53900.0 |
| 0702 | 920108 | 23707 | 2021/0034 | ANALISI KLINIKOAK | 36000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36000.0 |
| 0702 | 920108 | 23799 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0702 | 920108 | 23902 | 2019/0046 | PUBLIZITATEA | 36300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36300.0 |
| 0702 | 920108 | 23904 | 2010/0003 | OROKORRA BFA | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
| 0702 | 920108 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 5400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5400.0 |
| 0702 | 920108 | 23904 | 2019/0057 | LANKIDETZA-HITZARMENA HERRI ARDURALARITZAREN EUSKA | 38750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38750.0 |
| 0702 | 920108 | 4 | TRANSFERENTZIA ARRUNTAK | 495000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 | 0.0 | 645000.0 | |
| 0702 | 920108 | 46200 | 2017/0058 | ELKARLANA UNIBERTSITATEEKIN, IKASLEEN PRESTAKUNTZA | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0702 | 920108 | 46901 | 2010/0001 | LANGILERI GASTUAK BFA | 290000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 | 0.0 | 440000.0 |
| 0702 | 920108 | 46902 | 2010/0001 | LANGILERI GASTUAK BFA | 135000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 135000.0 |
| 0702 | 920108 | 6 | BENETAKO INBERTSIOAK | 32000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32000.0 | |
| 0702 | 920108 | 67901 | 2010/0003 | OROKORRA BFA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0702 | 920108 | 68201 | 2010/0003 | OROKORRA BFA | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 0702 | 920108 | 68901 | 2010/0003 | OROKORRA BFA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0702 | 920108 | 8 | FINANTZA-AKTIBOEN ALDAKUNTZA | 850000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 900000.0 | |
| 0702 | 920108 | 83601 | 2010/0001 | LANGILERI GASTUAK BFA | 850000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 900000.0 |
|
0703
|
920109 | 3134987.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 239931.12999999998 | 3374918.1300000004 | |||
| 0703 | 920109 | 1 | OINARRIZKO ORDAINSARIAK | 2551672.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 239931.12999999998 | 2791603.13 | |
| 0703 | 920109 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 653613.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52155.64 | 705768.64 |
| 0703 | 920109 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1421802.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 144828.56 | 1566630.56 |
| 0703 | 920109 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 43264.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2524.92 | 40739.08 |
| 0703 | 920109 | 16101 | 2010/0001 | LANGILERI GASTUAK BFA | 55607.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2805.23 | 52801.77 |
| 0703 | 920109 | 16103 | 2010/0001 | LANGILERI GASTUAK BFA | 2917.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -476.79 | 2440.21 |
| 0703 | 920109 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 374469.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48753.87 | 423222.87 |
| 0703 | 920109 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 583315.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 583315.0 | |
| 0703 | 920109 | 22600 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0703 | 920109 | 23102 | 2010/0003 | OROKORRA BFA | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 |
| 0703 | 920109 | 23701 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0703 | 920109 | 23903 | 2007/0041 | ADMINISTRAZIOAREKIKO AUZIETAN LEGE AHOLKULARITZA | 543000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 543000.0 |
| 0703 | 920109 | 23904 | 2010/0003 | OROKORRA BFA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0703 | 920109 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 2315.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2315.0 |
| 0703 | 920109 | 23999 | 2010/0003 | OROKORRA BFA | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 |
|
0705
|
920113 | 3983722.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26493.87 | -95726.87999999989 | 3861501.25 | |||
| 0705 | 920113 | 1 | OINARRIZKO ORDAINSARIAK | 1163148.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -95726.88 | 1067421.12 | |
| 0705 | 920113 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 300329.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -44875.24 | 255453.76 |
| 0705 | 920113 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 576663.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40462.01 | 536200.99 |
| 0705 | 920113 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 27297.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5757.38 | 21539.62 |
| 0705 | 920113 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 258859.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4632.25 | 254226.75 |
| 0705 | 920113 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1375720.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1375720.0 | |
| 0705 | 920113 | 21500 | 2019/0029 | IBILGAILUEN ERRENTAMENDUA | 84888.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 84888.0 |
| 0705 | 920113 | 21600 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0705 | 920113 | 22300 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 26000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26000.0 |
| 0705 | 920113 | 22400 | 2010/0003 | OROKORRA BFA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0705 | 920113 | 22500 | 2019/0039 | IBILGAILUEN MANTENTZE-LANAK | 454659.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 454659.0 |
| 0705 | 920113 | 23102 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0705 | 920113 | 23202 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0705 | 920113 | 23206 | 2019/0038 | JANTZIAK ETA UNIFORMEAK | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0705 | 920113 | 23209 | 2019/0040 | AUTOMOZIOKO ERREGAIA | 165000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 165000.0 |
| 0705 | 920113 | 23299 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0705 | 920113 | 23299 | 2019/0039 | IBILGAILUEN MANTENTZE-LANAK | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0705 | 920113 | 23302 | 2007/0061 | IBILGAILUAK-MEZULARITZA | 28000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28000.0 |
| 0705 | 920113 | 23400 | 2007/0062 | IBILGAILUAK-KANPOKO KONTRATUAK | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0705 | 920113 | 23400 | 2019/0032 | GARRAIO ZERBITZUAK | 336902.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 336902.0 |
| 0705 | 920113 | 23601 | 2010/0003 | OROKORRA BFA | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 |
| 0705 | 920113 | 23705 | 2019/0039 | IBILGAILUEN MANTENTZE-LANAK | 18271.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18271.0 |
| 0705 | 920113 | 23799 | 2010/0003 | OROKORRA BFA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0705 | 920113 | 23999 | 2010/0003 | OROKORRA BFA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0705 | 920113 | 6 | BENETAKO INBERTSIOAK | 1444854.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26493.87 | 0.0 | 1418360.13 | |
| 0705 | 920113 | 64201 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0705 | 920113 | 65101 | 2007/0063 | IBILGAILU OFIZIALAK-IBILGAILUEN EROSKETAK ETA HOBE | 1435854.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26493.87 | -1409360.13 | 0.0 |
| 0705 | 920113 | 65101 | 2022/0064 | IBILGAILUEN HORNIDURA IBILGAILUEN PARKEA NEXT FUNT | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1409360.13 | 1409360.13 |
| 0705 | 920113 | 65106 | 2007/0063 | IBILGAILU OFIZIALAK-IBILGAILUEN EROSKETAK ETA HOBE | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0705 | 920113 | 67901 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
|
0706
|
136101 | 3.7653153E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15856.130000000048 | 3455452.04 | 4.1092748910000004E7 | |||
| 0706 | 136101 | 1 | OINARRIZKO ORDAINSARIAK | 3.1828152E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3455452.04 | 3.528360404E7 | |
| 0706 | 136101 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 6491431.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 86387.33 | 6577818.33 |
| 0706 | 136101 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1.8058599E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 519059.93 | 1.857765893E7 |
| 0706 | 136101 | 12102 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 2000.0 |
| 0706 | 136101 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 540590.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -74281.97 | 466308.03 |
| 0706 | 136101 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 6737532.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2922286.75 | 9659818.75 |
| 0706 | 136101 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 3086001.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -42350.0 | 7.275957614183426E-12 | 3043651.0 | |
| 0706 | 136101 | 21400 | 2010/0003 | OROKORRA BFA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0706 | 136101 | 21500 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0706 | 136101 | 22100 | 2007/0026 | BASALAN ENKARGU OROKORRA | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 |
| 0706 | 136101 | 22100 | 2010/0003 | OROKORRA BFA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0706 | 136101 | 22300 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 62720.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6839.74 | 55880.26 |
| 0706 | 136101 | 22400 | 2010/0003 | OROKORRA BFA | 60723.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60723.0 |
| 0706 | 136101 | 22400 | 2020/0030 | PSSZ-EN EKIPAMENDU BEREZIAK MANTENTZEA | 109508.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 109508.0 |
| 0706 | 136101 | 22500 | 2019/0039 | IBILGAILUEN MANTENTZE-LANAK | 640564.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 640564.0 |
| 0706 | 136101 | 22600 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6839.74 | 9839.74 |
| 0706 | 136101 | 22900 | 2010/0003 | OROKORRA BFA | 26008.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26008.0 |
| 0706 | 136101 | 23102 | 2010/0003 | OROKORRA BFA | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 0706 | 136101 | 23201 | 2019/0025 | GAS LIKIDOTUAREN (PROPANO) HORNIDURA SUHILTZAILE-E | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0706 | 136101 | 23201 | 2019/0034 | ENERGIAREN HORNIDURA | 185000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 185000.0 |
| 0706 | 136101 | 23202 | 2010/0003 | OROKORRA BFA | 53000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53000.0 |
| 0706 | 136101 | 23203 | 2010/0003 | OROKORRA BFA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3074.17 | 925.83 |
| 0706 | 136101 | 23206 | 2019/0038 | JANTZIAK ETA UNIFORMEAK | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
| 0706 | 136101 | 23207 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0706 | 136101 | 23209 | 2019/0040 | AUTOMOZIOKO ERREGAIA | 235413.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 235413.0 |
| 0706 | 136101 | 23299 | 2010/0003 | OROKORRA BFA | 117856.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 68787.96 | 186643.96 |
| 0706 | 136101 | 23299 | 2019/0039 | IBILGAILUEN MANTENTZE-LANAK | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0706 | 136101 | 23299 | 2020/0028 | DESEGITE-LEKUKO AUTO DESKONTAMINATUEN HORNIDURA | 40598.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40598.0 |
| 0706 | 136101 | 23299 | 2023/0031 | SUTEEN KONTRAKO PRODUKTU KIMIKOAK ESKURATZEA (APAR | 54547.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3074.17 | 57621.17 |
| 0706 | 136101 | 23301 | 2019/0030 | TELEFONIA | 26000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15000.0 | 11000.0 |
| 0706 | 136101 | 23400 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1286.9 | 2286.9 |
| 0706 | 136101 | 23400 | 2019/0032 | GARRAIO ZERBITZUAK | 30202.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30202.0 |
| 0706 | 136101 | 23701 | 2010/0003 | OROKORRA BFA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -58190.29 | 41809.71 |
| 0706 | 136101 | 23705 | 2010/0003 | OROKORRA BFA | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3115.43 | 93115.43 |
| 0706 | 136101 | 23705 | 2019/0039 | IBILGAILUEN MANTENTZE-LANAK | 19362.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19362.0 |
| 0706 | 136101 | 23799 | 2010/0003 | OROKORRA BFA | 28300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28300.0 |
| 0706 | 136101 | 23799 | 2019/0048 | SEGURTASUNARI BURUZKO IKASTAROAK ISPASTERREKO MANI | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
| 0706 | 136101 | 23799 | 2019/0128 | PSSZ-EN PRESTAKUNTZA FISIKOA | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 |
| 0706 | 136101 | 23902 | 2010/0003 | OROKORRA BFA | 7350.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7350.0 |
| 0706 | 136101 | 23902 | 2019/0046 | PUBLIZITATEA | 42350.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -42350.0 | 0.0 | 0.0 |
| 0706 | 136101 | 23904 | 2010/0003 | OROKORRA BFA | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0706 | 136101 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0706 | 136101 | 23999 | 2010/0003 | OROKORRA BFA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0706 | 136101 | 6 | BENETAKO INBERTSIOAK | 2739000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26493.86999999998 | -1.2732925824820995E-11 | 2765493.87 | |
| 0706 | 136101 | 63806 | 2021/0039 | HOBEKUNTZAKO LANAK ISPASTERREKO MANIOBRA PARKEAN | 425000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -46050.98 | 378949.02 |
| 0706 | 136101 | 63806 | 2022/0084 | SUHILTZAILE-ETXEETAKO OBREN ONDORIOZKO HOBEKUNTZAK | 762000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -222700.92 | 46050.98 | 585350.06 |
| 0706 | 136101 | 64101 | 2007/0132 | SUHILTZAILEAK-BESTE INBERTSIO BATZUK | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 137000.0 | 5567.73 | 242567.73 |
| 0706 | 136101 | 64201 | 2007/0132 | SUHILTZAILEAK-BESTE INBERTSIO BATZUK | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34740.75 | -5567.73 | 44173.02 |
| 0706 | 136101 | 65101 | 2007/0129 | SUHILTZAILEAK-IBILGAILUAK | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -80000.0 | 0.0 |
| 0706 | 136101 | 65101 | 2022/0064 | IBILGAILUEN HORNIDURA IBILGAILUEN PARKEA NEXT FUNT | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26493.87 | 106174.37 | 132668.24 |
| 0706 | 136101 | 65301 | 2007/0129 | SUHILTZAILEAK-IBILGAILUAK | 900000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -568.28 | 899431.72 |
| 0706 | 136101 | 65306 | 2007/0129 | SUHILTZAILEAK-IBILGAILUAK | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -52035.16 | 7964.84 |
| 0706 | 136101 | 65906 | 2007/0129 | SUHILTZAILEAK-IBILGAILUAK | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -876.25 | 26429.07 | 30552.82 |
| 0706 | 136101 | 66101 | 2007/0132 | SUHILTZAILEAK-BESTE INBERTSIO BATZUK | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6450.56 | 63549.44 |
| 0706 | 136101 | 66201 | 2007/0132 | SUHILTZAILEAK-BESTE INBERTSIO BATZUK | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -36203.75 | 16203.75 | 0.0 |
| 0706 | 136101 | 66301 | 2007/0132 | SUHILTZAILEAK-BESTE INBERTSIO BATZUK | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3753.19 | 6246.81 |
| 0706 | 136101 | 66401 | 2007/0132 | SUHILTZAILEAK-BESTE INBERTSIO BATZUK | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 0.0 |
| 0706 | 136101 | 66501 | 2007/0132 | SUHILTZAILEAK-BESTE INBERTSIO BATZUK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 |
| 0706 | 136101 | 67101 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5700.92 | 0.0 | 5700.92 |
| 0706 | 136101 | 68101 | 2007/0132 | SUHILTZAILEAK-BESTE INBERTSIO BATZUK | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14339.7 | 54339.7 |
| 0706 | 136101 | 68201 | 2007/0132 | SUHILTZAILEAK-BESTE INBERTSIO BATZUK | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 | 0.0 | 280000.0 |
| 0706 | 136101 | 68206 | 2007/0132 | SUHILTZAILEAK-BESTE INBERTSIO BATZUK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 |
| 0706 | 136101 | 68901 | 2007/0132 | SUHILTZAILEAK-BESTE INBERTSIO BATZUK | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2339.25 | -3339.7 | 33999.55 |
| 0706 | 136101 | 68906 | 2007/0132 | SUHILTZAILEAK-BESTE INBERTSIO BATZUK | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 0.0 |
|
0709
|
922114 | 5380980.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -35393.53 | 5345586.47 | |||
| 0709 | 922114 | 1 | OINARRIZKO ORDAINSARIAK | 1680980.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -35393.53 | 1645586.4699999997 | |
| 0709 | 922114 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 531200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -23747.82 | 507452.18 |
| 0709 | 922114 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 832123.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10885.43 | 821237.57 |
| 0709 | 922114 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 26155.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3766.0 | 22389.0 |
| 0709 | 922114 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 291502.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3005.72 | 294507.72 |
| 0709 | 922114 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 | |
| 0709 | 922114 | 23102 | 2010/0003 | OROKORRA BFA | 109000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 109000.0 |
| 0709 | 922114 | 23701 | 2019/0045 | LAGUNTZA TEKNIKOAK | 124000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 124000.0 |
| 0709 | 922114 | 23799 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0709 | 922114 | 23904 | 2010/0003 | OROKORRA BFA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0709 | 922114 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0709 | 922114 | 4 | TRANSFERENTZIA ARRUNTAK | 450000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 450000.0 | |
| 0709 | 922114 | 43299 | 2022/0119 | HERRI TXIKI AUKERA HANDI | 450000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 450000.0 |
| 0709 | 922114 | 7 | KAPITAL TRANSFERENTZIAK | 3000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000000.0 | |
| 0709 | 922114 | 73299 | 2007/0131 | TOKI ERAKUNDEEN AZPIEGITURAK | 3000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000000.0 |
|
0710
|
912102 | 3363997.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150350.0 | -317819.07999999996 | 3196527.9199999995 | |||
| 0710 | 912102 | 1 | OINARRIZKO ORDAINSARIAK | 2343997.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -317819.08 | 2026177.9199999997 | |
| 0710 | 912102 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 1751081.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -224559.35 | 1526521.65 |
| 0710 | 912102 | 11103 | 2010/0001 | LANGILERI GASTUAK BFA | 8429.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 98.96 | 8527.96 |
| 0710 | 912102 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 158705.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -52756.6 | 105948.4 |
| 0710 | 912102 | 12102 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0710 | 912102 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 10600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4856.52 | 5743.48 |
| 0710 | 912102 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 415182.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -36745.57 | 378436.43 |
| 0710 | 912102 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1020000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130350.0 | 9.094947017729282E-12 | 1150349.9999999998 | |
| 0710 | 912102 | 21300 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 0.0 |
| 0710 | 912102 | 22600 | 2010/0003 | OROKORRA BFA | 2150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4350.0 | 6500.0 |
| 0710 | 912102 | 23101 | 2019/0035 | BULEGOKO MATERIALA | 26000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 0.0 | 6000.0 |
| 0710 | 912102 | 23102 | 2010/0003 | OROKORRA BFA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1742.51 | 13257.49 |
| 0710 | 912102 | 23103 | 2010/0003 | OROKORRA BFA | 10370.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8479.93 | 1890.07 |
| 0710 | 912102 | 23103 | 2019/0035 | BULEGOKO MATERIALA | 3630.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 996.21 | 4626.21 |
| 0710 | 912102 | 23302 | 2010/0003 | OROKORRA BFA | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -257.49 | 42.51 |
| 0710 | 912102 | 23399 | 2010/0003 | OROKORRA BFA | 33000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15066.41 | 17933.59 |
| 0710 | 912102 | 23701 | 2010/0003 | OROKORRA BFA | 185000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -54528.05 | 130471.95 |
| 0710 | 912102 | 23702 | 2010/0003 | OROKORRA BFA | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -55000.0 | 0.0 |
| 0710 | 912102 | 23799 | 2010/0003 | OROKORRA BFA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30700.0 | 80700.0 |
| 0710 | 912102 | 23799 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 199.65 | 30199.65 |
| 0710 | 912102 | 23901 | 2010/0003 | OROKORRA BFA | 85000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9209.23 | 94209.23 |
| 0710 | 912102 | 23902 | 2019/0046 | PUBLIZITATEA | 429550.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150350.0 | 112994.46 | 692894.46 |
| 0710 | 912102 | 23904 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2232.49 | 4232.49 |
| 0710 | 912102 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3408.0 | 16592.0 |
| 0710 | 912102 | 23999 | 2010/0003 | OROKORRA BFA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8000.0 | 22000.0 |
| 0710 | 912102 | 23999 | 2019/0024 | BIDAIA AGENTZIA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4000.0 | 26000.0 |
| 0710 | 912102 | 24100 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -199.65 | 2800.35 |
| 0710 | 912102 | 6 | BENETAKO INBERTSIOAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 0.0 | 20000.0 | |
| 0710 | 912102 | 66201 | 2024/0074 | ZUZENDARITZA-EKIPAMENDUA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 0.0 | 20000.0 |
|
0712
|
491119 | 3661557.0 | 0.0 | 0.0 | 14157.0 | 0.0 | -50000.0 | 0.0 | -346148.5 | 3279565.5 | |||
| 0712 | 491119 | 1 | OINARRIZKO ORDAINSARIAK | 1641557.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -346148.5 | 1295408.5 | |
| 0712 | 491119 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 564421.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -145113.7 | 419307.3 |
| 0712 | 491119 | 11103 | 2010/0001 | LANGILERI GASTUAK BFA | 354.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -198.31 | 155.69 |
| 0712 | 491119 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 764559.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -145473.9 | 619085.1 |
| 0712 | 491119 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 11432.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -552.24 | 10879.76 |
| 0712 | 491119 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 300791.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -54810.35 | 245980.65 |
| 0712 | 491119 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1431910.0 | 0.0 | 0.0 | 14157.0 | 0.0 | -50000.0 | 0.0 | 6.821210263296962E-13 | 1396067.0000000002 | |
| 0712 | 491119 | 21300 | 2020/0042 | HERRITARREN PARTAIDETZA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0712 | 491119 | 23701 | 2010/0003 | OROKORRA BFA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12346.42 | 42346.42 |
| 0712 | 491119 | 23701 | 2019/0045 | LAGUNTZA TEKNIKOAK | 167305.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 0.0 | -13105.47 | 104199.53 |
| 0712 | 491119 | 23701 | 2020/0032 | DATUEN BABESA ETA INFORMAZIOAREN SEGURTASUNA | 246800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 246800.0 |
| 0712 | 491119 | 23701 | 2020/0034 | GOBERNAMENDU ON ETA GARDENTASUNAREN ZERBITZU-KARTA | 162589.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 162589.0 |
| 0712 | 491119 | 23701 | 2020/0035 | ESTRATEGIA DIGITAL ETA KORPORATIBOAREN KABINETEARE | 64796.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 64796.0 |
| 0712 | 491119 | 23701 | 2020/0036 | ESTRATEGIA DIGITAL ETA KORPORATIBOAREN KABINETEARE | 87120.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 87120.0 |
| 0712 | 491119 | 23701 | 2020/0039 | IRAKURKETA ERRAZA | 90000.0 | 0.0 | 0.0 | 14157.0 | 0.0 | 0.0 | 0.0 | 0.0 | 104157.0 |
| 0712 | 491119 | 23701 | 2020/0042 | HERRITARREN PARTAIDETZA | 360000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 360000.0 |
| 0712 | 491119 | 23701 | 2023/0055 | GOBERNAMENDU IREKIAREN SARE INTERNAZIONALAK | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0712 | 491119 | 23799 | 2020/0044 | SAILETAKO ETA ERAKUNDE PUBLIKOETAKO PLANEN JARRAIP | 157300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 157300.0 |
| 0712 | 491119 | 23904 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 759.05 | 5759.05 |
| 0712 | 491119 | 24100 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0712 | 491119 | 4 | TRANSFERENTZIA ARRUNTAK | 588090.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 588090.0 | |
| 0712 | 491119 | 42300 | 2020/0035 | ESTRATEGIA DIGITAL ETA KORPORATIBOAREN KABINETEARE | 18090.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18090.0 |
| 0712 | 491119 | 43299 | 2020/0042 | HERRITARREN PARTAIDETZA | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0712 | 491119 | 45100 | 2015/0046 | BIZKAIKO BOLUNTARIOTZA ETA GIZARTE PARTAIDETZARAKO | 220000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 220000.0 |
| 0712 | 491119 | 45100 | 2020/0042 | HERRITARREN PARTAIDETZA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
|
0712
|
925130 | 4.2902984E7 | 0.0 | 0.0 | 0.0 | 0.0 | -250000.0 | 324246.0 | 241582.58000000002 | 4.321881258000001E7 | |||
| 0712 | 925130 | 1 | OINARRIZKO ORDAINSARIAK | 5391234.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 241582.58000000002 | 5632816.58 | |
| 0712 | 925130 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 1356377.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19381.02 | 1375758.02 |
| 0712 | 925130 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 2655213.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 119674.67 | 2774887.67 |
| 0712 | 925130 | 12102 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0712 | 925130 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 90112.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 217.52 | 90329.52 |
| 0712 | 925130 | 16101 | 2010/0001 | LANGILERI GASTUAK BFA | 244252.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2949.43 | 241302.57 |
| 0712 | 925130 | 16103 | 2010/0001 | LANGILERI GASTUAK BFA | 11419.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -405.69 | 11013.31 |
| 0712 | 925130 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 1033861.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 104664.49 | 1138525.49 |
| 0712 | 925130 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 6725325.0 | 0.0 | 0.0 | 0.0 | 0.0 | -250000.0 | -425754.0 | 0.0 | 6049571.0 | |
| 0712 | 925130 | 23302 | 2007/0620 | POSTA KONTRATU ZENTRALIZATUA | 308000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 308000.0 |
| 0712 | 925130 | 23701 | 2010/0003 | OROKORRA BFA | 290000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -250000.0 | 0.0 | -26250.0 | 13750.0 |
| 0712 | 925130 | 23701 | 2020/0043 | 2021 2023 ESTRATEGIA DIGITALEKO PLANA | 966715.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 966715.0 |
| 0712 | 925130 | 23704 | 2007/0019 | LANTIK,S.A.-BFA | 4523860.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -425754.0 | 0.0 | 4098106.0 |
| 0712 | 925130 | 23710 | 2009/0092 | ZUGAZTEL ENKARGU OROKORRA | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
| 0712 | 925130 | 23901 | 2010/0003 | OROKORRA BFA | 10500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10500.0 |
| 0712 | 925130 | 23902 | 2019/0046 | PUBLIZITATEA | 151250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 151250.0 |
| 0712 | 925130 | 23904 | 2010/0003 | OROKORRA BFA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0712 | 925130 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26250.0 | 71250.0 |
| 0712 | 925130 | 23999 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0712 | 925130 | 24100 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0712 | 925130 | 4 | TRANSFERENTZIA ARRUNTAK | 8135285.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500000.0 | 0.0 | 9635285.0 | |
| 0712 | 925130 | 45203 | 2008/0144 | BISCAY TIK | 8135285.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500000.0 | 0.0 | 9635285.0 |
| 0712 | 925130 | 6 | BENETAKO INBERTSIOAK | 2.017614E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -750000.0 | 0.0 | 1.942614E7 | |
| 0712 | 925130 | 67201 | 2007/0019 | LANTIK,S.A.-BFA | 2.017614E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -750000.0 | -115880.0 | 1.931026E7 |
| 0712 | 925130 | 67201 | 2024/0021 | LANTIK NEXT FUNTSEN AUTONOMIA-FORU-TOKI SARBIDEKO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 115880.0 | 115880.0 |
| 0712 | 925130 | 7 | KAPITAL TRANSFERENTZIAK | 2475000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2475000.0 | |
| 0712 | 925130 | 74103 | 2007/0019 | LANTIK,S.A.-BFA | 1800000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1800000.0 |
| 0712 | 925130 | 74119 | 2009/0092 | ZUGAZTEL ENKARGU OROKORRA | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 600000.0 |
| 0712 | 925130 | 75203 | 2008/0144 | BISCAY TIK | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 |
|
0713
|
912130 | 3199441.0 | 0.0 | 0.0 | 0.0 | 0.0 | -600000.0 | 0.0 | 13582.810000000005 | 2613023.8099999996 | |||
| 0713 | 912130 | 1 | OINARRIZKO ORDAINSARIAK | 1144441.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13582.809999999998 | 1158023.81 | |
| 0713 | 912130 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 588101.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29353.0 | 617454.0 |
| 0713 | 912130 | 11103 | 2010/0001 | LANGILERI GASTUAK BFA | 354.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3451.17 | 3805.17 |
| 0713 | 912130 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 340964.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16990.59 | 323973.41 |
| 0713 | 912130 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 8333.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7.35 | 8325.65 |
| 0713 | 912130 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 206689.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2223.42 | 204465.58 |
| 0713 | 912130 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1866250.0 | 0.0 | 0.0 | 0.0 | 0.0 | -600000.0 | 0.0 | 0.0 | 1266250.0 | |
| 0713 | 912130 | 21300 | 2019/0108 | KOORDINAZIOA | 52000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52000.0 |
| 0713 | 912130 | 21900 | 2019/0108 | KOORDINAZIOA | 46100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46100.0 |
| 0713 | 912130 | 23701 | 2019/0108 | KOORDINAZIOA | 716150.0 | 0.0 | 0.0 | 0.0 | 0.0 | -500000.0 | 0.0 | 0.0 | 216150.0 |
| 0713 | 912130 | 23710 | 2009/0092 | ZUGAZTEL ENKARGU OROKORRA | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 |
| 0713 | 912130 | 23799 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22000.0 |
| 0713 | 912130 | 23799 | 2019/0108 | KOORDINAZIOA | 221500.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | -30000.0 | 91500.0 |
| 0713 | 912130 | 23901 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 30000.0 |
| 0713 | 912130 | 23902 | 2019/0046 | PUBLIZITATEA | 205700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 205700.0 |
| 0713 | 912130 | 23904 | 2010/0003 | OROKORRA BFA | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0713 | 912130 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 32600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32600.0 |
| 0713 | 912130 | 23904 | 2024/0025 | OSASUNERAKO ESKUALDEEN SAREA-RHN | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 10000.0 |
| 0713 | 912130 | 23999 | 2019/0024 | BIDAIA AGENTZIA | 25200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25200.0 |
| 0713 | 912130 | 4 | TRANSFERENTZIA ARRUNTAK | 173750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 173750.0 | |
| 0713 | 912130 | 44603 | 2019/0047 | BISITA GIDATUAK FORU JAUREGIAN | 173750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 173750.0 |
| 0713 | 912130 | 6 | BENETAKO INBERTSIOAK | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 | |
| 0713 | 912130 | 66201 | 2010/0003 | OROKORRA BFA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
|
0801
|
920106 | 3020788.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -962.67 | -224150.07 | 2795675.26 | |||
| 0801 | 920106 | 1 | OINARRIZKO ORDAINSARIAK | 2410788.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -224150.07 | 2186637.9299999997 | |
| 0801 | 920106 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 862506.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -103108.92 | 759397.08 |
| 0801 | 920106 | 11103 | 2010/0001 | LANGILERI GASTUAK BFA | 3500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -968.95 | 2531.05 |
| 0801 | 920106 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1046042.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -96937.03 | 949104.97 |
| 0801 | 920106 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 42944.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4573.91 | 38370.09 |
| 0801 | 920106 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 27942.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27942.0 |
| 0801 | 920106 | 17103 | 2010/0001 | LANGILERI GASTUAK BFA | 493.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 493.0 |
| 0801 | 920106 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 427361.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18561.26 | 408799.74 |
| 0801 | 920106 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 543800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -962.67 | 0.0 | 542837.3300000001 | |
| 0801 | 920106 | 21600 | 2010/0003 | OROKORRA BFA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8284.74 | 11715.26 |
| 0801 | 920106 | 21600 | 2019/0033 | FOTOKOPIAGAILUAK | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2000.0 | 2000.0 |
| 0801 | 920106 | 22300 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0801 | 920106 | 22300 | 2019/0036 | GARBIKETAKO PRODUKTUAK | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -500.0 | 0.0 |
| 0801 | 920106 | 22300 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0801 | 920106 | 23101 | 2010/0003 | OROKORRA BFA | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 500.0 |
| 0801 | 920106 | 23101 | 2019/0035 | BULEGOKO MATERIALA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0801 | 920106 | 23102 | 2010/0003 | OROKORRA BFA | 10300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2568.52 | 7731.48 |
| 0801 | 920106 | 23103 | 2010/0003 | OROKORRA BFA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6463.1 | 536.9 |
| 0801 | 920106 | 23103 | 2019/0035 | BULEGOKO MATERIALA | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8000.0 | 5000.0 |
| 0801 | 920106 | 23201 | 2019/0034 | ENERGIAREN HORNIDURA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0801 | 920106 | 23202 | 2010/0003 | OROKORRA BFA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0801 | 920106 | 23203 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0801 | 920106 | 23204 | 2019/0036 | GARBIKETAKO PRODUKTUAK | 9500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2000.0 | 7500.0 |
| 0801 | 920106 | 23206 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 1000.0 |
| 0801 | 920106 | 23299 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0801 | 920106 | 23299 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0801 | 920106 | 23301 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1916.04 | 1083.96 |
| 0801 | 920106 | 23301 | 2019/0030 | TELEFONIA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0801 | 920106 | 23302 | 2010/0003 | OROKORRA BFA | 3500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3000.0 | 500.0 |
| 0801 | 920106 | 23302 | 2019/0031 | POSTA ETA MEZULARITZAKO ZERBITZUAK | 15200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15200.0 |
| 0801 | 920106 | 23303 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17541.93 | 27541.93 |
| 0801 | 920106 | 23601 | 2010/0003 | OROKORRA BFA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -962.67 | -4454.57 | 582.76 |
| 0801 | 920106 | 23702 | 2010/0003 | OROKORRA BFA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4557.53 | 1442.47 |
| 0801 | 920106 | 23710 | 2009/0092 | ZUGAZTEL ENKARGU OROKORRA | 36000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22550.0 | 58550.0 |
| 0801 | 920106 | 23799 | 2010/0003 | OROKORRA BFA | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11632.1 | 23632.1 |
| 0801 | 920106 | 23799 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0801 | 920106 | 23799 | 2024/0024 | LEGIONELLA-PREBENTZIOA ETA KONTROLA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6284.74 | 6284.74 |
| 0801 | 920106 | 23901 | 2010/0003 | OROKORRA BFA | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7000.0 | 4000.0 |
| 0801 | 920106 | 23902 | 2019/0046 | PUBLIZITATEA | 151300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50.0 | 151250.0 |
| 0801 | 920106 | 23904 | 2010/0003 | OROKORRA BFA | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2762.32 | 8237.68 |
| 0801 | 920106 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0801 | 920106 | 23999 | 2010/0003 | OROKORRA BFA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3655.67 | 4344.33 |
| 0801 | 920106 | 23999 | 2019/0024 | BIDAIA AGENTZIA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0801 | 920106 | 24100 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1203.72 | 4203.72 |
| 0801 | 920106 | 6 | BENETAKO INBERTSIOAK | 66200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 66200.0 | |
| 0801 | 920106 | 63106 | 2007/0074 | SAILEKO BULEGOAK | 43000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43000.0 |
| 0801 | 920106 | 63106 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 11500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11500.0 |
| 0801 | 920106 | 66101 | 2007/0074 | SAILEKO BULEGOAK | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0801 | 920106 | 66201 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0801 | 920106 | 66301 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 2700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2700.0 |
| 0801 | 920106 | 67201 | 2007/0074 | SAILEKO BULEGOAK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
|
0801
|
920110 | 1405000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 336584.51 | 0.0 | 1741584.51 | |||
| 0801 | 920110 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 | |
| 0801 | 920110 | 23704 | 2007/0019 | LANTIK,S.A.-BFA | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 |
| 0801 | 920110 | 6 | BENETAKO INBERTSIOAK | 895000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 335621.84 | 0.0 | 1230621.84 | |
| 0801 | 920110 | 67201 | 2007/0019 | LANTIK,S.A.-BFA | 895000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 335621.84 | 0.0 | 1230621.84 |
| 0801 | 920110 | 7 | KAPITAL TRANSFERENTZIAK | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 962.67 | 0.0 | 10962.67 | |
| 0801 | 920110 | 74103 | 2007/0019 | LANTIK,S.A.-BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 962.67 | 0.0 | 10962.67 |
|
0802
|
426107 | 3.0462494E7 | 0.0 | 0.0 | 0.0 | 443731.32 | 0.0 | 1880562.16 | -46407.90000000001 | 3.2740379580000002E7 | |||
| 0802 | 426107 | 1 | OINARRIZKO ORDAINSARIAK | 1502494.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -46407.899999999994 | 1456086.1 | |
| 0802 | 426107 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 433004.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -47492.38 | 385511.62 |
| 0802 | 426107 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 770375.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13506.06 | 756868.94 |
| 0802 | 426107 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 16357.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3843.52 | 12513.48 |
| 0802 | 426107 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 282758.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18434.06 | 301192.06 |
| 0802 | 426107 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1042000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -119104.15 | 0.0 | 922895.85 | |
| 0802 | 426107 | 21800 | 2023/0061 | QUANTUM BIZKAIA INDUSTRIAL HUBS | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -80000.0 | 0.0 | 0.0 |
| 0802 | 426107 | 23701 | 2010/0003 | OROKORRA BFA | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14188.75 | 0.0 | 55811.25 |
| 0802 | 426107 | 23701 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0802 | 426107 | 23701 | 2020/0049 | ENPRESEN JARRAIKORTASUN ZERBITZUA | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2285.0 | 147715.0 |
| 0802 | 426107 | 23701 | 2023/0058 | EIC GENERIKOA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5285.0 | 10285.0 |
| 0802 | 426107 | 23799 | 2016/0028 | AZPIEGITURAK ENKARGUA ENERGIAREN SEKTOREA-EIC I. F | 552000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 552000.0 |
| 0802 | 426107 | 23799 | 2023/0058 | EIC GENERIKOA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 0.0 | 0.0 |
| 0802 | 426107 | 23799 | 2023/0060 | AZPIEGITURAK ENKARGUA QUANTUM BIZKAIA INDUSTRIAL H | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0802 | 426107 | 23901 | 2023/0058 | EIC GENERIKOA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 0.0 | 0.0 |
| 0802 | 426107 | 23904 | 2010/0003 | OROKORRA BFA | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9000.0 | 0.0 | 0.0 |
| 0802 | 426107 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0802 | 426107 | 23999 | 2008/0206 | BITARTEKO AGENTEAK | 97000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5915.4 | 0.0 | 91084.6 |
| 0802 | 426107 | 23999 | 2023/0058 | EIC GENERIKOA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3000.0 | 0.0 |
| 0802 | 426107 | 4 | TRANSFERENTZIA ARRUNTAK | 1.1767E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 815734.8299999998 | 0.0 | 1.2582734829999998E7 | |
| 0802 | 426107 | 42300 | 2023/0061 | QUANTUM BIZKAIA INDUSTRIAL HUBS | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0802 | 426107 | 42900 | 2019/0084 | BRTA EUSKAL PARTZUERGO ZIENTIFIKO-TEKNOLOGIKOA | 26000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26000.0 |
| 0802 | 426107 | 44107 | 2021/0031 | NAGUSI INTELLIGENCE CENTER | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | 0.0 | 340000.0 |
| 0802 | 426107 | 44300 | 2007/0110 | ETEEN NAZIOARTEKOTZEA | 2150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14759.37 | 0.0 | 2135240.63 |
| 0802 | 426107 | 44300 | 2013/0051 | ELKARLANEAN | 123000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 0.0 | 128000.0 |
| 0802 | 426107 | 44300 | 2015/0025 | 3I PROGRAMA | 698000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -574.32 | 0.0 | 697425.68 |
| 0802 | 426107 | 44300 | 2016/0055 | ENPRESA TXIKI ETA ERTAINEN LEHIAKORTASUNA | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
| 0802 | 426107 | 44300 | 2019/0101 | ETE-EN DIGITALIZAZIOA ETA JASANGARRITASUNA | 3880000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -81182.46 | 0.0 | 3798817.54 |
| 0802 | 426107 | 44300 | 2022/0070 | GARRAIO SEKTOREARI LAGUNTZEA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1981182.46 | 0.0 | 1981182.46 |
| 0802 | 426107 | 44300 | 2023/0059 | DESKARBONIZAZIO INDUSTRIALA | 800000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -622124.23 | 0.0 | 177875.77 |
| 0802 | 426107 | 45100 | 2007/0772 | BERRIKUNTZAREN BEHATOKIA | 135000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 135000.0 |
| 0802 | 426107 | 45100 | 2008/0206 | BITARTEKO AGENTEAK | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 170000.0 | 0.0 | 320000.0 |
| 0802 | 426107 | 45100 | 2013/0051 | ELKARLANEAN | 175000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -175000.0 | 0.0 | 0.0 |
| 0802 | 426107 | 45100 | 2016/0026 | BIZKAIEXT | 175000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 175000.0 |
| 0802 | 426107 | 45100 | 2017/0070 | ENPRESABURU EMAKUMEAK IKUSARAZTEA | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0802 | 426107 | 45100 | 2018/0024 | ENPRESA-IRAUNKORTASUNA | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0802 | 426107 | 45100 | 2019/0097 | TEKNOLOGIAREN TRANSFERENTZIA | 1250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -386807.25 | 0.0 | 863192.75 |
| 0802 | 426107 | 45100 | 2019/0100 | BERRIKUNTZA EZ TEKNOLOGIKOA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 0.0 |
| 0802 | 426107 | 45100 | 2019/0101 | ETE-EN DIGITALIZAZIOA ETA JASANGARRITASUNA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 50000.0 |
| 0802 | 426107 | 45100 | 2020/0056 | EKINBARRI | 425000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 425000.0 |
| 0802 | 426107 | 45100 | 2021/0043 | ENPRESAN EMAKUMEAK AHALDUNTZEA ETA IKUSARAZTEA | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0802 | 426107 | 45100 | 2021/0060 | BIKE MUGIKORTASUN IRAUNKORRA | 800000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 800000.0 |
| 0802 | 426107 | 6 | BENETAKO INBERTSIOAK | 2948000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2948000.0 | |
| 0802 | 426107 | 63202 | 2016/0028 | AZPIEGITURAK ENKARGUA ENERGIAREN SEKTOREA-EIC I. F | 2948000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2948000.0 |
| 0802 | 426107 | 7 | KAPITAL TRANSFERENTZIAK | 1.3203E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1168931.48 | 0.0 | 1.437193148E7 | |
| 0802 | 426107 | 72300 | 2023/0061 | QUANTUM BIZKAIA INDUSTRIAL HUBS | 800000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 800000.0 |
| 0802 | 426107 | 74300 | 2015/0025 | 3I PROGRAMA | 4359000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -251.45 | 0.0 | 4358748.55 |
| 0802 | 426107 | 74300 | 2016/0055 | ENPRESA TXIKI ETA ERTAINEN LEHIAKORTASUNA | 3389000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -84316.47 | 0.0 | 3304683.53 |
| 0802 | 426107 | 74300 | 2019/0101 | ETE-EN DIGITALIZAZIOA ETA JASANGARRITASUNA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60292.17 | 0.0 | 60292.17 |
| 0802 | 426107 | 74300 | 2022/0070 | GARRAIO SEKTOREARI LAGUNTZEA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 50000.0 |
| 0802 | 426107 | 74300 | 2023/0059 | DESKARBONIZAZIO INDUSTRIALA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 756399.98 | 0.0 | 756399.98 |
| 0802 | 426107 | 75100 | 2018/0055 | AUTOMOZIOAREN SEKTOREA. AUTOMOTIVE INTELLIGENCE CE | 3500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3500000.0 |
| 0802 | 426107 | 75100 | 2019/0097 | TEKNOLOGIAREN TRANSFERENTZIA | 1155000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 386807.25 | 0.0 | 1541807.25 |
| 0802 | 426107 | 8 | FINANTZA-AKTIBOEN ALDAKUNTZA | 0.0 | 0.0 | 0.0 | 0.0 | 443731.32 | 0.0 | 15000.0 | 0.0 | 458731.32 | |
| 0802 | 426107 | 85300 | 2019/0130 | ABE PRIVATE EQUITY, FCR | 0.0 | 0.0 | 0.0 | 0.0 | 443731.32 | 0.0 | 0.0 | 0.0 | 443731.32 |
| 0802 | 426107 | 85300 | 2023/0058 | EIC GENERIKOA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 | 0.0 | 15000.0 |
|
0803
|
426106 | 4.1205068E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 343816.0 | -81271.74000000003 | 4.146761226E7 | |||
| 0803 | 426106 | 1 | OINARRIZKO ORDAINSARIAK | 1350568.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -81271.74 | 1269296.26 | |
| 0803 | 426106 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 455521.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -35764.65 | 419756.35 |
| 0803 | 426106 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 643984.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -38994.73 | 604989.27 |
| 0803 | 426106 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 17343.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2101.06 | 15241.94 |
| 0803 | 426106 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 233720.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4411.3 | 229308.7 |
| 0803 | 426106 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1472000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -51630.0 | -2.7284841053187847E-12 | 1420370.0 | |
| 0803 | 426106 | 21300 | 2007/0101 | EKINTZAILETZA, IRAUNKORTASUN ETA ZIENTZIA ARLOKO J | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11630.0 | 11630.0 | 0.0 |
| 0803 | 426106 | 21300 | 2010/0019 | KULTUR EKINTZAILEAREN SUSTAPENA | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11312.84 | 33687.16 |
| 0803 | 426106 | 21300 | 2022/0053 | TALENTUAREN BIDEZ LEHIAKORTASUNA SUSTATZEA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1403.84 | 1403.84 |
| 0803 | 426106 | 21300 | 2023/0064 | BIZKAIA 42 GENERIKOA | 375000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -29727.0 | 345273.0 |
| 0803 | 426106 | 23400 | 2023/0064 | BIZKAIA 42 GENERIKOA | 14500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 878.0 | 15378.0 |
| 0803 | 426106 | 23701 | 2007/0101 | EKINTZAILETZA, IRAUNKORTASUN ETA ZIENTZIA ARLOKO J | 57000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -35175.1 | 21824.9 |
| 0803 | 426106 | 23701 | 2010/0003 | OROKORRA BFA | 57000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21003.7 | 35996.3 |
| 0803 | 426106 | 23701 | 2010/0019 | KULTUR EKINTZAILEAREN SUSTAPENA | 363000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -69672.24 | 293327.76 |
| 0803 | 426106 | 23701 | 2016/0020 | NAZIOARTEKO NODOAK | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40000.0 | 30000.0 | 0.0 |
| 0803 | 426106 | 23701 | 2017/0068 | EMAKUMEAK BURU DITUEN EKINTZAILETZA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19360.0 | 19360.0 |
| 0803 | 426106 | 23701 | 2017/0069 | EMAKUMEEN EKINTZAILETZA-BEHATOKIA | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13257.0 | 26257.0 |
| 0803 | 426106 | 23701 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0803 | 426106 | 23701 | 2019/0085 | GAZTERIA ETA ZIENTZIA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0803 | 426106 | 23701 | 2019/0090 | BIZKAIA STARTUP BAY | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39198.47 | 69198.47 |
| 0803 | 426106 | 23701 | 2022/0053 | TALENTUAREN BIDEZ LEHIAKORTASUNA SUSTATZEA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6818.8 | 106818.8 |
| 0803 | 426106 | 23799 | 2019/0091 | AZPIEGITURAK ENKARGUA: BIZKAIA 42 | 288500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 288500.0 |
| 0803 | 426106 | 23901 | 2019/0090 | BIZKAIA STARTUP BAY | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8833.0 | 1167.0 |
| 0803 | 426106 | 23901 | 2022/0053 | TALENTUAREN BIDEZ LEHIAKORTASUNA SUSTATZEA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 561.0 | 561.0 |
| 0803 | 426106 | 23902 | 2010/0019 | KULTUR EKINTZAILEAREN SUSTAPENA | 19000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19000.0 |
| 0803 | 426106 | 23902 | 2017/0068 | EMAKUMEAK BURU DITUEN EKINTZAILETZA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8470.0 | 8470.0 |
| 0803 | 426106 | 23902 | 2019/0085 | GAZTERIA ETA ZIENTZIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4840.0 | 4840.0 |
| 0803 | 426106 | 23904 | 2017/0068 | EMAKUMEAK BURU DITUEN EKINTZAILETZA | 19000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19000.0 |
| 0803 | 426106 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 | 4000.0 |
| 0803 | 426106 | 23904 | 2019/0090 | BIZKAIA STARTUP BAY | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26473.77 | 26473.77 |
| 0803 | 426106 | 23999 | 2008/0118 | BIZKAIA TALENT | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0803 | 426106 | 23999 | 2019/0024 | BIDAIA AGENTZIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8833.0 | 8833.0 |
| 0803 | 426106 | 23999 | 2019/0114 | BASQUE CENTER FOR APPLIED MATHEMATICS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0803 | 426106 | 4 | TRANSFERENTZIA ARRUNTAK | 2.23025E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -527684.0 | 0.0 | 2.1774816E7 | |
| 0803 | 426106 | 42300 | 2007/0098 | HITZARMENA EHU-REKIN: ENPRESA MINTEGIAK | 140000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140000.0 |
| 0803 | 426106 | 42300 | 2018/0039 | EHU FAMILIA-ENPRESA KATEDRA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0803 | 426106 | 42300 | 2022/0074 | TALENTUA ENPRESA ETA FINANTZAKO KUDEAKETAN | 111000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 111000.0 |
| 0803 | 426106 | 43299 | 2019/0085 | GAZTERIA ETA ZIENTZIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 | 0.0 | 15000.0 |
| 0803 | 426106 | 44107 | 2007/0024 | BEAZ, S.A.U. | 4500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4500000.0 |
| 0803 | 426106 | 44107 | 2007/0097 | ENPRESA-MINTEGIAK | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
| 0803 | 426106 | 44107 | 2012/0012 | BIZKAIA SORTZAILEA | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
| 0803 | 426106 | 44107 | 2018/0030 | BAT, B ACCELERATOR TOWER | 3719000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3719000.0 |
| 0803 | 426106 | 44110 | 2007/0027 | SEED CAPITAL BIZKAIA, S.A. | 1275000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 | 0.0 | 1475000.0 |
| 0803 | 426106 | 44120 | 2010/0021 | AZPIEGITURAK ENKARGU OROKORRA | 1642000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1642000.0 |
| 0803 | 426106 | 44122 | 2016/0033 | CROWDFUNDING BIZKAIA, NEM | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0803 | 426106 | 44200 | 2007/0073 | CEDEMI | 450000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 500000.0 |
| 0803 | 426106 | 44200 | 2016/0020 | NAZIOARTEKO NODOAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 | 0.0 | 25000.0 |
| 0803 | 426106 | 44200 | 2017/0067 | BIC BIZKAIA BIZKAIKO PARKE TEKNOLOGIKOAN | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0803 | 426106 | 44200 | 2022/0118 | BIC BIZKAIA EZKERRALDEA SUSTATZEN | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0803 | 426106 | 44300 | 2007/0103 | TALENTUDUNAK ERAKARRI ETA ATXIKITZEA | 302000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -131740.0 | 0.0 | 170260.0 |
| 0803 | 426106 | 44300 | 2008/0215 | SORRERA: STARTUP BERRITZAILEAK | 1855000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -237488.0 | 1617512.0 |
| 0803 | 426106 | 44300 | 2012/0012 | BIZKAIA SORTZAILEA | 475000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 475000.0 |
| 0803 | 426106 | 44300 | 2016/0032 | GIZARTE-BERRIKUNTZA | 470000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -163000.0 | -4924.0 | 302076.0 |
| 0803 | 426106 | 44300 | 2022/0023 | NEKARITZAKO ELIKAGAIEN SEKTOREKO EKINTZAILETZA | 165000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 165000.0 |
| 0803 | 426106 | 44300 | 2022/0053 | TALENTUAREN BIDEZ LEHIAKORTASUNA SUSTATZEA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 175000.0 | 175000.0 |
| 0803 | 426106 | 45100 | 2007/0107 | ENPRESA-LEIHATILA | 160000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 160000.0 |
| 0803 | 426106 | 45100 | 2008/0118 | BIZKAIA TALENT | 1260000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1260000.0 |
| 0803 | 426106 | 45100 | 2012/0012 | BIZKAIA SORTZAILEA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -23426.0 | 0.0 | 26574.0 |
| 0803 | 426106 | 45100 | 2016/0020 | NAZIOARTEKO NODOAK | 210000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -210000.0 | 0.0 | 0.0 |
| 0803 | 426106 | 45100 | 2016/0032 | GIZARTE-BERRIKUNTZA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4924.0 | 34924.0 |
| 0803 | 426106 | 45100 | 2017/0068 | EMAKUMEAK BURU DITUEN EKINTZAILETZA | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15000.0 | -65000.0 | 0.0 |
| 0803 | 426106 | 45100 | 2017/0069 | EMAKUMEEN EKINTZAILETZA-BEHATOKIA | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0803 | 426106 | 45100 | 2018/0025 | EKINTZAILETZAREN BEHATOKIA | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0803 | 426106 | 45100 | 2018/0041 | CONFEBASK ERASMUS + | 67400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 67400.0 |
| 0803 | 426106 | 45100 | 2019/0114 | BASQUE CENTER FOR APPLIED MATHEMATICS | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0803 | 426106 | 45100 | 2020/0074 | ELHUYAR ZIENTZIA AZOKA Y BIZILABE | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0803 | 426106 | 45100 | 2022/0053 | TALENTUAREN BIDEZ LEHIAKORTASUNA SUSTATZEA | 1846000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -105000.0 | 65000.0 | 1806000.0 |
| 0803 | 426106 | 45100 | 2022/0075 | TALENTU ZIENTIFIKO ETA TEKNOLOGIKOA | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110000.0 |
| 0803 | 426106 | 45100 | 2022/0077 | EKINTZAILETZA SORTZAILEA | 65000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65000.0 |
| 0803 | 426106 | 45100 | 2022/0098 | EKINTZAILETZA ETA TEKNOLOGIA | 1080500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1080500.0 |
| 0803 | 426106 | 45100 | 2023/0047 | INDUSTRIA ERRONKA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0803 | 426106 | 45100 | 2023/0106 | IKASLAN ERASMUS + | 47600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47600.0 |
| 0803 | 426106 | 46200 | 2007/0572 | TALENTUA ETA BIKAINTASUNA SUSTATZEA | 344000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4518.0 | 0.0 | 339482.0 |
| 0803 | 426106 | 46200 | 2023/0128 | TALENTU SEKTORIALA | 183000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -150000.0 | 0.0 | 33000.0 |
| 0803 | 426106 | 46999 | 2008/0215 | SORRERA: STARTUP BERRITZAILEAK | 170000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 62488.0 | 232488.0 |
| 0803 | 426106 | 46999 | 2016/0032 | GIZARTE-BERRIKUNTZA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15000.0 | 0.0 | 35000.0 |
| 0803 | 426106 | 7 | KAPITAL TRANSFERENTZIAK | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80130.0 | 0.0 | 160130.0 | |
| 0803 | 426106 | 73299 | 2019/0085 | GAZTERIA ETA ZIENTZIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 | 0.0 | 25000.0 |
| 0803 | 426106 | 74107 | 2007/0024 | BEAZ, S.A.U. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55130.0 | 0.0 | 55130.0 |
| 0803 | 426106 | 75100 | 2022/0053 | TALENTUAREN BIDEZ LEHIAKORTASUNA SUSTATZEA | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0803 | 426106 | 8 | FINANTZA-AKTIBOEN ALDAKUNTZA | 1.6E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 843000.0 | 0.0 | 1.6843E7 | |
| 0803 | 426106 | 85200 | 2007/0076 | BEC-BIZKAIA ARENA ETA AZOKA | 1.6E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6E7 |
| 0803 | 426106 | 85300 | 2021/0040 | BAF-SCB FONDOA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 843000.0 | 0.0 | 843000.0 |
|
0808
|
432109 | 4427965.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40000.0 | -593997.48 | 2883.45 | 3796850.97 | |||
| 0808 | 432109 | 1 | OINARRIZKO ORDAINSARIAK | 576965.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2883.45 | 579848.4500000001 | |
| 0808 | 432109 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 224674.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2446.99 | 222227.01 |
| 0808 | 432109 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 250875.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6409.4 | 257284.4 |
| 0808 | 432109 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 8302.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 405.15 | 8707.15 |
| 0808 | 432109 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 93114.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1484.11 | 91629.89 |
| 0808 | 432109 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1507000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40000.0 | -633997.48 | 0.0 | 833002.52 | |
| 0808 | 432109 | 21300 | 2010/0003 | OROKORRA BFA | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0808 | 432109 | 23701 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -73997.48 | 73997.48 | 0.0 |
| 0808 | 432109 | 23701 | 2018/0044 | NAZIOARTEKO EKITALDIEN EKOIZPENA | 676000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -633997.48 | 42002.52 |
| 0808 | 432109 | 23701 | 2023/0056 | BIZKAIA KANPOAN SUSTATZEKO EKINTZAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -560000.0 | 560000.0 | 0.0 |
| 0808 | 432109 | 23709 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 42500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42500.0 |
| 0808 | 432109 | 23799 | 2010/0003 | OROKORRA BFA | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40000.0 | 0.0 | 0.0 | 15000.0 |
| 0808 | 432109 | 23902 | 2023/0056 | BIZKAIA KANPOAN SUSTATZEKO EKINTZAK | 538500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 538500.0 |
| 0808 | 432109 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0808 | 432109 | 23999 | 2007/0771 | BM30 ELKARTEA | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130000.0 |
| 0808 | 432109 | 23999 | 2019/0024 | BIDAIA AGENTZIA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0808 | 432109 | 4 | TRANSFERENTZIA ARRUNTAK | 2344000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 | 0.0 | 2384000.0 | |
| 0808 | 432109 | 44200 | 2013/0038 | BEC-ELKARLANEAN EGINDAKO JARDUERAK | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0808 | 432109 | 44300 | 2017/0061 | NAZIOARTE MAILAN KOKATZEKO EKITALDIA | 728000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 | 0.0 | 928000.0 |
| 0808 | 432109 | 44300 | 2019/0105 | HITZARMENA MERKATARITZA-GANBERA KANPO-SUSTAPENA | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 |
| 0808 | 432109 | 44300 | 2023/0122 | HITZARMENA GANBERA INBERTSIOAK ERAKARTZEKO | 366000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 366000.0 |
| 0808 | 432109 | 45100 | 2017/0046 | BIZKAIAREN IRUDIA KANPOAN SUSTATZEA ETA BIZKAIA KA | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
| 0808 | 432109 | 45100 | 2017/0061 | NAZIOARTE MAILAN KOKATZEKO EKITALDIA | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -160000.0 | 0.0 | 140000.0 |
|
0809
|
433121 | 4658742.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 73997.48 | -6020.940000000002 | 4726718.54 | |||
| 0809 | 433121 | 1 | OINARRIZKO ORDAINSARIAK | 848242.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6020.9400000000005 | 842221.06 | |
| 0809 | 433121 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 242436.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9512.33 | 232923.67 |
| 0809 | 433121 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 441608.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 674.04 | 442282.04 |
| 0809 | 433121 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 15286.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1290.72 | 13995.28 |
| 0809 | 433121 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 148912.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4108.07 | 153020.07 |
| 0809 | 433121 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 73997.48 | 0.0 | 123997.48 | |
| 0809 | 433121 | 21300 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2664.18 | 0.0 | 2664.18 |
| 0809 | 433121 | 23701 | 2010/0003 | OROKORRA BFA | 48000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 71000.0 | 0.0 | 119000.0 |
| 0809 | 433121 | 23701 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0809 | 433121 | 23999 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 333.3 | 0.0 | 333.3 |
| 0809 | 433121 | 4 | TRANSFERENTZIA ARRUNTAK | 2714000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -366014.22000000003 | 0.0 | 2347985.7800000003 | |
| 0809 | 433121 | 43299 | 2007/0109 | ARTISAUTZA BULTZATZEA | 28000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10447.9 | -17552.1 | 0.0 |
| 0809 | 433121 | 43299 | 2018/0026 | ESKUALDE-LEHIAKORTASUNA SUSTATZEA | 450000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 450000.0 |
| 0809 | 433121 | 44107 | 2014/0024 | ESKUALDEKO ESTRATEGIA | 240000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 240000.0 |
| 0809 | 433121 | 44300 | 2007/0109 | ARTISAUTZA BULTZATZEA | 211000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 211000.0 |
| 0809 | 433121 | 44300 | 2018/0026 | ESKUALDE-LEHIAKORTASUNA SUSTATZEA | 180000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180000.0 |
| 0809 | 433121 | 44900 | 2007/0109 | ARTISAUTZA BULTZATZEA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0809 | 433121 | 45100 | 2007/0109 | ARTISAUTZA BULTZATZEA | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17552.1 | 87552.1 |
| 0809 | 433121 | 45100 | 2014/0021 | INDUSTRIA POLIGONOAK | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -67437.8 | 0.0 | 32562.2 |
| 0809 | 433121 | 45100 | 2017/0071 | TOKIKO MERKATARITZA SUSTATZEA | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 |
| 0809 | 433121 | 45100 | 2017/0072 | LEHIAKORTASUN-FAKTOREEN DINAMIZAZIOA | 115000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 115000.0 |
| 0809 | 433121 | 45100 | 2018/0026 | ESKUALDE-LEHIAKORTASUNA SUSTATZEA | 370000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 370000.0 |
| 0809 | 433121 | 45100 | 2019/0095 | GISLUR ATARIA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0809 | 433121 | 45100 | 2019/0116 | MARCELO GANGOITI SARIA | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0809 | 433121 | 45100 | 2019/0117 | BERMEO TUNA WORLD CAPITAL | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0809 | 433121 | 45100 | 2021/0047 | BIZKAIKO DENDENTZAKO LAGUNTZAK | 135000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 135000.0 |
| 0809 | 433121 | 45100 | 2021/0048 | BILBOKO DENDEI LAGUNTZEA | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0809 | 433121 | 45100 | 2021/0065 | MERKATARITZAREN BERRIKUNTZA ETA DIGITALIZAZIOA | 320000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -288128.52 | -20000.0 | 11871.48 |
| 0809 | 433121 | 45100 | 2024/0043 | TXIKIZKAKO MERKATARITZAKO EMAKUME ENPRESARIEN SUST | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 20000.0 |
| 0809 | 433121 | 7 | KAPITAL TRANSFERENTZIAK | 1046500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 366014.22000000003 | 0.0 | 1412514.22 | |
| 0809 | 433121 | 73299 | 2014/0021 | INDUSTRIA POLIGONOAK | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8560.81 | 0.0 | 108560.81 |
| 0809 | 433121 | 73299 | 2022/0068 | ESKUALDEKO LEHIAKORTASUNERAKO PROIEKTU ESTRATEGIKO | 248000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 248000.0 |
| 0809 | 433121 | 74300 | 2007/0109 | ARTISAUTZA BULTZATZEA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10447.9 | 0.0 | 60447.9 |
| 0809 | 433121 | 74900 | 2007/0109 | ARTISAUTZA BULTZATZEA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0809 | 433121 | 75100 | 2014/0021 | INDUSTRIA POLIGONOAK | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 347005.51 | 0.0 | 747005.51 |
| 0809 | 433121 | 75100 | 2022/0068 | ESKUALDEKO LEHIAKORTASUNERAKO PROIEKTU ESTRATEGIKO | 247500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 247500.0 |
|
0901
|
920106 | 3613061.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17033.53 | 3596027.4700000007 | |||
| 0901 | 920106 | 1 | OINARRIZKO ORDAINSARIAK | 2067221.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17033.53 | 2050187.47 | |
| 0901 | 920106 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 852412.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -29217.84 | 823194.16 |
| 0901 | 920106 | 11103 | 2010/0001 | LANGILERI GASTUAK BFA | 834.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -101.55 | 732.45 |
| 0901 | 920106 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 762816.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3087.48 | 759728.52 |
| 0901 | 920106 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 29369.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2464.99 | 26904.01 |
| 0901 | 920106 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 24046.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24046.0 |
| 0901 | 920106 | 17103 | 2010/0001 | LANGILERI GASTUAK BFA | 101.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 101.0 |
| 0901 | 920106 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 397643.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17838.33 | 415481.33 |
| 0901 | 920106 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1398090.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1398090.0000000002 | |
| 0901 | 920106 | 21300 | 2010/0003 | OROKORRA BFA | 604393.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 554393.0 |
| 0901 | 920106 | 21500 | 2019/0024 | BIDAIA AGENTZIA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 583.0 | 1583.0 |
| 0901 | 920106 | 21600 | 2010/0003 | OROKORRA BFA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0901 | 920106 | 22300 | 2010/0003 | OROKORRA BFA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3534.86 | 63534.86 |
| 0901 | 920106 | 22300 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 73257.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14549.28 | 58707.72 |
| 0901 | 920106 | 22600 | 2010/0003 | OROKORRA BFA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0901 | 920106 | 23101 | 2019/0035 | BULEGOKO MATERIALA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1068.65 | 13931.35 |
| 0901 | 920106 | 23102 | 2010/0003 | OROKORRA BFA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0901 | 920106 | 23103 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0901 | 920106 | 23103 | 2019/0035 | BULEGOKO MATERIALA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0901 | 920106 | 23201 | 2019/0034 | ENERGIAREN HORNIDURA | 90500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21398.04 | 69101.96 |
| 0901 | 920106 | 23202 | 2010/0003 | OROKORRA BFA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1362.02 | 7362.02 |
| 0901 | 920106 | 23203 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0901 | 920106 | 23204 | 2019/0036 | GARBIKETAKO PRODUKTUAK | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2222.11 | 6777.89 |
| 0901 | 920106 | 23206 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0901 | 920106 | 23299 | 2010/0003 | OROKORRA BFA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0901 | 920106 | 23299 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 14500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3000.0 | 11500.0 |
| 0901 | 920106 | 23301 | 2019/0030 | TELEFONIA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0901 | 920106 | 23302 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0901 | 920106 | 23302 | 2019/0031 | POSTA ETA MEZULARITZAKO ZERBITZUAK | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0901 | 920106 | 23400 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0901 | 920106 | 23601 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0901 | 920106 | 23604 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 103124.53 | 103124.53 |
| 0901 | 920106 | 23701 | 2010/0003 | OROKORRA BFA | 100440.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -62711.9 | 37728.1 |
| 0901 | 920106 | 23710 | 2010/0003 | OROKORRA BFA | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 | 120000.0 |
| 0901 | 920106 | 23799 | 2010/0003 | OROKORRA BFA | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 |
| 0901 | 920106 | 23901 | 2010/0003 | OROKORRA BFA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0901 | 920106 | 23902 | 2010/0003 | OROKORRA BFA | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0901 | 920106 | 23904 | 2010/0003 | OROKORRA BFA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0901 | 920106 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 17000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 917.0 | 17917.0 |
| 0901 | 920106 | 23999 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3572.62 | 3572.62 |
| 0901 | 920106 | 23999 | 2019/0024 | BIDAIA AGENTZIA | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1855.95 | 10855.95 |
| 0901 | 920106 | 24100 | 2010/0003 | OROKORRA BFA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0901 | 920106 | 6 | BENETAKO INBERTSIOAK | 147750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 147750.0 | |
| 0901 | 920106 | 63106 | 2010/0003 | OROKORRA BFA | 63500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 63500.0 |
| 0901 | 920106 | 63106 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 3250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3250.0 |
| 0901 | 920106 | 66101 | 2010/0003 | OROKORRA BFA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0901 | 920106 | 66201 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0901 | 920106 | 66301 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 4750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4750.0 |
| 0901 | 920106 | 69106 | 2010/0003 | OROKORRA BFA | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0901 | 920106 | 69106 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 3250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3250.0 |
|
0901
|
920110 | 1200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 353000.0 | 0.0 | 1553000.0 | |||
| 0901 | 920110 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 597000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 103000.0 | 0.0 | 700000.0 | |
| 0901 | 920110 | 23704 | 2007/0019 | LANTIK,S.A.-BFA | 597000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 103000.0 | 0.0 | 700000.0 |
| 0901 | 920110 | 6 | BENETAKO INBERTSIOAK | 569000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 | 0.0 | 819000.0 | |
| 0901 | 920110 | 67201 | 2007/0019 | LANTIK,S.A.-BFA | 569000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 | 0.0 | 819000.0 |
| 0901 | 920110 | 7 | KAPITAL TRANSFERENTZIAK | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34000.0 | |
| 0901 | 920110 | 74103 | 2007/0019 | LANTIK,S.A.-BFA | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34000.0 |
|
0902
|
232113 | 1.2120381E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54347.50000000002 | -1237.1600000002059 | 1.2173491340000002E7 | |||
| 0902 | 232113 | 1 | OINARRIZKO ORDAINSARIAK | 1502881.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1237.1600000000021 | 1501643.84 | |
| 0902 | 232113 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 441241.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -44973.79 | 396267.21 |
| 0902 | 232113 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 746292.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3516.78 | 742775.22 |
| 0902 | 232113 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 22409.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4567.94 | 17841.06 |
| 0902 | 232113 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 14532.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14532.0 |
| 0902 | 232113 | 17103 | 2010/0001 | LANGILERI GASTUAK BFA | 538.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 538.0 |
| 0902 | 232113 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 277869.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51821.35 | 329690.35 |
| 0902 | 232113 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1.05755E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -161851.58000000002 | -2.9831426218152046E-10 | 1.041364842E7 | |
| 0902 | 232113 | 21300 | 2010/0003 | OROKORRA BFA | 94500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 94500.0 |
| 0902 | 232113 | 23701 | 2022/0116 | INDARKERIA MATXISTAREN BIKTIMENTZAKO ARRETA KOMUNI | 1556330.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1400000.0 | 156330.0 |
| 0902 | 232113 | 23708 | 2009/0041 | EGOITZA HARRERA EMAKUMEENTZAKO ZENTROETAN | 2253980.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1300000.0 | 953980.0 |
| 0902 | 232113 | 23708 | 2009/0042 | EMAKUME ETA FAMILIAN ESPEZIALIZATUTAKO BALIABIDEAK | 1129770.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -49959.26 | 1079810.74 |
| 0902 | 232113 | 23708 | 2022/0116 | INDARKERIA MATXISTAREN BIKTIMENTZAKO ARRETA KOMUNI | 3237000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1650851.79 | 4887851.79 |
| 0902 | 232113 | 23708 | 2022/0117 | INDARKERIA MATXISTAREN BIKTIMENTZAKO EGOITZA-ARRET | 1950920.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -168000.0 | 1091122.15 | 2874042.15 |
| 0902 | 232113 | 23708 | 2023/0002 | BFA-REN IRAGANKORRA | 353000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16000.0 | 337000.0 |
| 0902 | 232113 | 23799 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7985.32 | 7985.32 |
| 0902 | 232113 | 23799 | 2022/0082 | 24 ORDUKO LAGUNTZA-ZENTROA SEXU-INDARKERIAREN BIKT | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22148.42 | 0.0 | 22148.42 |
| 0902 | 232113 | 23905 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16000.0 | 16000.0 | 0.0 |
| 0902 | 232113 | 4 | TRANSFERENTZIA ARRUNTAK | 42000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 121308.0 | 0.0 | 163308.0 | |
| 0902 | 232113 | 45100 | 2022/0078 | GIZARTE-EKIMENEKO ERAKUNDEEN DIRULAGUNTZAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 121308.0 | 0.0 | 121308.0 |
| 0902 | 232113 | 46100 | 2007/0635 | EMAKUMEENTZAKO ZENTROETAN EGOTEKO LAGUNTZAK | 42000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42000.0 |
| 0902 | 232113 | 6 | BENETAKO INBERTSIOAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 94891.08 | 0.0 | 94891.08 | |
| 0902 | 232113 | 63606 | 2022/0082 | 24 ORDUKO LAGUNTZA-ZENTROA SEXU-INDARKERIAREN BIKT | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46920.74 | 0.0 | 46920.74 |
| 0902 | 232113 | 66101 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 | 0.0 | 16000.0 |
| 0902 | 232113 | 66101 | 2022/0082 | 24 ORDUKO LAGUNTZA-ZENTROA SEXU-INDARKERIAREN BIKT | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14058.23 | 0.0 | 14058.23 |
| 0902 | 232113 | 67101 | 2022/0082 | 24 ORDUKO LAGUNTZA-ZENTROA SEXU-INDARKERIAREN BIKT | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17912.11 | 0.0 | 17912.11 |
|
0903
|
231110 | 3.1221704E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -184999.99999999994 | -17878.219999999958 | 3.101882578E7 | |||
| 0903 | 231110 | 1 | OINARRIZKO ORDAINSARIAK | 4220704.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17878.219999999994 | 4202825.78 | |
| 0903 | 231110 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 1303681.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -74260.17 | 1229420.83 |
| 0903 | 231110 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 2007128.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11822.6 | 2018950.6 |
| 0903 | 231110 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 50013.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5982.33 | 44030.67 |
| 0903 | 231110 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 859882.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50541.68 | 910423.68 |
| 0903 | 231110 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 2.5199E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -185000.0 | 1.4551915228366852E-11 | 2.5014E7 | |
| 0903 | 231110 | 21300 | 2010/0003 | OROKORRA BFA | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2503.7 | 37503.7 |
| 0903 | 231110 | 23701 | 2010/0003 | OROKORRA BFA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 58527.88 | 108527.88 |
| 0903 | 231110 | 23708 | 2009/0039 | GIZARTERATZEKO BESTE EKINTZA BATZUK | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8500.0 | 491500.0 |
| 0903 | 231110 | 23708 | 2019/0054 | ARRETA BURUKO GAIXOTASUNETAN | 3656000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22103.6 | 3678103.6 |
| 0903 | 231110 | 23708 | 2019/0065 | GAZTEENTZAKO ARRETA (18-23 URTE) | 5906000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 114393.52 | 6020393.52 |
| 0903 | 231110 | 23708 | 2019/0066 | ARRETA GIZARTE-INKLUSIOKO PROZESUETAN | 1.4912E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -185000.0 | -52787.98 | 1.467421202E7 |
| 0903 | 231110 | 23708 | 2023/0002 | BFA-REN IRAGANKORRA | 140000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -139497.12 | 502.88 |
| 0903 | 231110 | 23904 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 386.4 | 386.4 |
| 0903 | 231110 | 23999 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2870.0 | 2870.0 |
| 0903 | 231110 | 4 | TRANSFERENTZIA ARRUNTAK | 1802000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.820766091346741E-11 | 0.0 | 1802000.0 | |
| 0903 | 231110 | 45100 | 2019/0016 | AZTARNAK PROGRAMA | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55000.0 |
| 0903 | 231110 | 45100 | 2019/0017 | HASI PROGRAMA | 62000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 62000.0 |
| 0903 | 231110 | 45100 | 2021/0012 | GIZARTE INKLUSIOKO PRESTAKUNTZA PROFESIONALAREN PL | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0903 | 231110 | 45100 | 2023/0050 | HOBEZ PROGRAMA | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0903 | 231110 | 45100 | 2024/0067 | INDAR PROGRAMA GARATZEA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 181500.0 | 0.0 | 181500.0 |
| 0903 | 231110 | 45100 | 2024/0078 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 258313.29 | 0.0 | 258313.29 | |
| 0903 | 231110 | 45100 | 2024/0079 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 67200.0 | 0.0 | 67200.0 | |
| 0903 | 231110 | 45100 | 2024/0080 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 | 0.0 | 25000.0 | |
| 0903 | 231110 | 46100 | 2007/0233 | GIZARTE ONGIZATEKO FONDOA (GOF) | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25000.0 | 360986.71 | 535986.71 |
| 0903 | 231110 | 46100 | 2007/0265 | GIZARTERATZEKO LAGUNTZA BEREZIAK | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -181500.0 | 91500.0 | 10000.0 |
| 0903 | 231110 | 46100 | 2007/0634 | GIZARTERATZEKO ZENTROETAN SARTZEKO LAGUNTZA INDIBI | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0903 | 231110 | 46100 | 2022/0080 | INKLUSIO-PROZESUEI LOTUTAKO PRESTAZIOA | 1250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -325513.29 | -452486.71 | 472000.0 |
|
0904
|
241116 | 2.6579293E7 | 0.0 | 800000.0 | 184693.2 | 0.0 | 0.0 | 150000.0 | -12294.800000000003 | 2.77016914E7 | |||
| 0904 | 241116 | 1 | OINARRIZKO ORDAINSARIAK | 1307633.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12294.800000000003 | 1295338.2000000002 | |
| 0904 | 241116 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 447852.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -33476.25 | 414375.75 |
| 0904 | 241116 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 609153.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12503.1 | 621656.1 |
| 0904 | 241116 | 12102 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 105.0 | 105.0 |
| 0904 | 241116 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 18482.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5757.46 | 12724.54 |
| 0904 | 241116 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 232146.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14330.81 | 246476.81 |
| 0904 | 241116 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 382660.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 382660.0 | |
| 0904 | 241116 | 23701 | 2010/0003 | OROKORRA BFA | 207520.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 207520.0 |
| 0904 | 241116 | 23701 | 2023/0041 | 2O20-2023 ENPLEGU-PLANAREN EBALUAZIOA ETA JARRAIPE | 78340.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 78340.0 |
| 0904 | 241116 | 23902 | 2019/0046 | PUBLIZITATEA | 96800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 96800.0 |
| 0904 | 241116 | 4 | TRANSFERENTZIA ARRUNTAK | 2.4859E7 | 0.0 | 800000.0 | 184693.2 | 0.0 | 0.0 | 150000.0 | 0.0 | 2.59936932E7 | |
| 0904 | 241116 | 42300 | 2008/0075 | AUTOENPLEGUAREN SUSTAPENA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0904 | 241116 | 42300 | 2008/0108 | GIZARTE ETA LANEKO BERRIKUNTZA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0904 | 241116 | 42300 | 2013/0048 | LANERATZEA | 13500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13500.0 |
| 0904 | 241116 | 43299 | 2008/0075 | AUTOENPLEGUAREN SUSTAPENA | 426000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 426000.0 |
| 0904 | 241116 | 43299 | 2013/0048 | LANERATZEA | 1528000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1528000.0 |
| 0904 | 241116 | 44121 | 2014/0011 | BIZKAIA MIKRO, N.A.B. | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 600000.0 |
| 0904 | 241116 | 44300 | 2008/0075 | AUTOENPLEGUAREN SUSTAPENA | 5420000.0 | 0.0 | 0.0 | 184693.2 | 0.0 | 0.0 | 0.0 | 0.0 | 5604693.2 |
| 0904 | 241116 | 44300 | 2008/0108 | GIZARTE ETA LANEKO BERRIKUNTZA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0904 | 241116 | 44300 | 2013/0048 | LANERATZEA | 3305330.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3305330.0 |
| 0904 | 241116 | 44300 | 2023/0039 | ZAINLAB PROGRAMA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 0.0 |
| 0904 | 241116 | 44900 | 2008/0075 | AUTOENPLEGUAREN SUSTAPENA | 1005000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1005000.0 |
| 0904 | 241116 | 44900 | 2013/0048 | LANERATZEA | 145000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 145000.0 |
| 0904 | 241116 | 45100 | 2007/0566 | DEMA-ENPRESA GARATZEN LAGUNTZEKO ELKARTEA | 3070000.0 | 0.0 | 800000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3870000.0 |
| 0904 | 241116 | 45100 | 2008/0075 | AUTOENPLEGUAREN SUSTAPENA | 228000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 228000.0 |
| 0904 | 241116 | 45100 | 2008/0108 | GIZARTE ETA LANEKO BERRIKUNTZA | 1680000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1680000.0 |
| 0904 | 241116 | 45100 | 2009/0024 | ENPLEGUA SUSTATZEKO ELKARTEAK | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0904 | 241116 | 45100 | 2013/0048 | LANERATZEA | 4408170.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4408170.0 |
| 0904 | 241116 | 45100 | 2017/0053 | BIZKAIKO GRADUATU SOZIALEN ELKARGO OFIZIALA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0904 | 241116 | 45100 | 2017/0054 | EUSKADIKO LAN SOZIETATEEN TALDEA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0904 | 241116 | 45100 | 2018/0032 | ISEAK FUNDAZIOA | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0904 | 241116 | 45100 | 2019/0014 | GANDARIAS ETXEA | 210000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 210000.0 |
| 0904 | 241116 | 45100 | 2020/0011 | GAZTE ON | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 |
| 0904 | 241116 | 45100 | 2021/0011 | ZAINTZARAKO PRESTAKUNTZA PLANA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 | 0.0 | 150000.0 |
| 0904 | 241116 | 45100 | 2022/0014 | ZABALTZEN SARTU KOOP. (SAIATUZ PROIEKTUA) | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0904 | 241116 | 45100 | 2022/0016 | GAZTAROA SARTU KOOP. (SAIATUZ PROIEKTUA) | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0904 | 241116 | 45100 | 2022/0079 | PRESTAKUNTZA-ZENTROA SOMORROSTRO (SOLDADURA ESKOLA | 585000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 585000.0 |
| 0904 | 241116 | 45100 | 2023/0039 | ZAINLAB PROGRAMA | 690000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -550000.0 | 10000.0 | 150000.0 |
| 0904 | 241116 | 45100 | 2023/0114 | BIZKAIKO UNED-AREKIN KIDETUTAKO ZENTROA | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0904 | 241116 | 45100 | 2023/0115 | FUNDACION SECRETARIADO GENERAL GITANO FUNDAZIOA | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0904 | 241116 | 45100 | 2024/0049 | BESTE PRESTAKUNTZA BATZUK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 550000.0 | 0.0 | 550000.0 |
| 0904 | 241116 | 7 | KAPITAL TRANSFERENTZIAK | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | |
| 0904 | 241116 | 75100 | 2007/0566 | DEMA-ENPRESA GARATZEN LAGUNTZEKO ELKARTEA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
|
0905
|
232114 | 4254097.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -45329.34999999999 | 4208767.65 | |||
| 0905 | 232114 | 1 | OINARRIZKO ORDAINSARIAK | 1054097.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -45329.34999999999 | 1008767.65 | |
| 0905 | 232114 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 370729.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -22020.1 | 348708.9 |
| 0905 | 232114 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 477693.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21960.85 | 455732.15 |
| 0905 | 232114 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 10979.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1126.06 | 9852.94 |
| 0905 | 232114 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 194696.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -222.34 | 194473.66 |
| 0905 | 232114 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1935000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1935000.0 | |
| 0905 | 232114 | 21300 | 2017/0064 | BERDINTASUNARI BURUZKO FORU ARAUA GARATZEA | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0905 | 232114 | 23701 | 2007/0505 | LAGUNTZA TEKNIKO ADMINISTRATIBOA GENERO INDARKERIA | 194205.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 194205.0 |
| 0905 | 232114 | 23701 | 2017/0064 | BERDINTASUNARI BURUZKO FORU ARAUA GARATZEA | 155000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 155000.0 |
| 0905 | 232114 | 23702 | 2017/0064 | BERDINTASUNARI BURUZKO FORU ARAUA GARATZEA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0905 | 232114 | 23799 | 2017/0064 | BERDINTASUNARI BURUZKO FORU ARAUA GARATZEA | 457995.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 457995.0 |
| 0905 | 232114 | 23799 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 22100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22100.0 |
| 0905 | 232114 | 23902 | 2017/0064 | BERDINTASUNARI BURUZKO FORU ARAUA GARATZEA | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 |
| 0905 | 232114 | 23902 | 2019/0046 | PUBLIZITATEA | 205700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 205700.0 |
| 0905 | 232114 | 23904 | 2017/0064 | BERDINTASUNARI BURUZKO FORU ARAUA GARATZEA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0905 | 232114 | 23999 | 2017/0064 | BERDINTASUNARI BURUZKO FORU ARAUA GARATZEA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0905 | 232114 | 4 | TRANSFERENTZIA ARRUNTAK | 1265000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1265000.0 | |
| 0905 | 232114 | 42300 | 2019/0015 | EMAKUNDE - EMAKUMEAREN EUSKAL INSTITUTUA | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0905 | 232114 | 43299 | 2007/0057 | UDALAK, AUKERA BERDINTASUNA | 217000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 217000.0 |
| 0905 | 232114 | 45100 | 2017/0064 | BERDINTASUNARI BURUZKO FORU ARAUA GARATZEA | 973000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 973000.0 |
| 0905 | 232114 | 45100 | 2022/0017 | AMUGE: ROMA ERALDATUZ EGITARAUA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0905 | 232114 | 45100 | 2022/0018 | ZINEMAKUMEAK GARA ELKARTEA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
|
0906
|
232115 | 1.7449722E7 | 0.0 | 0.0 | 0.0 | 0.0 | -3000000.0 | -121308.0 | 102883.19 | 1.443129719E7 | |||
| 0906 | 232115 | 1 | OINARRIZKO ORDAINSARIAK | 1215722.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 102883.19 | 1318605.19 | |
| 0906 | 232115 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 413192.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13814.53 | 427006.53 |
| 0906 | 232115 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 542988.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 56021.24 | 599009.24 |
| 0906 | 232115 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 21666.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -596.27 | 21069.73 |
| 0906 | 232115 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 237876.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33643.69 | 271519.69 |
| 0906 | 232115 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 2469265.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1570000.0 | 0.0 | 7.275957614183426E-12 | 899265.0 | |
| 0906 | 232115 | 21300 | 2015/0033 | GAZTEDI BIZKAIA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0906 | 232115 | 21900 | 2015/0033 | GAZTEDI BIZKAIA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13025.73 | 1974.27 |
| 0906 | 232115 | 23701 | 2010/0003 | OROKORRA BFA | 134000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 134000.0 |
| 0906 | 232115 | 23701 | 2015/0033 | GAZTEDI BIZKAIA | 244265.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31815.86 | 276080.86 |
| 0906 | 232115 | 23701 | 2019/0063 | GARAPENERAKO LANKIDETZAKO PROGRAMARAKO LAGUNTZA TE | 96800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 96800.0 |
| 0906 | 232115 | 23799 | 2010/0003 | OROKORRA BFA | 59700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20028.37 | 79728.37 |
| 0906 | 232115 | 23799 | 2015/0033 | GAZTEDI BIZKAIA | 380000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -200000.0 | 0.0 | -180000.0 | 0.0 |
| 0906 | 232115 | 23799 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0906 | 232115 | 23902 | 2019/0046 | PUBLIZITATEA | 60500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 63458.29 | 123958.29 |
| 0906 | 232115 | 23904 | 2010/0003 | OROKORRA BFA | 46000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39604.67 | 85604.67 |
| 0906 | 232115 | 23904 | 2015/0033 | GAZTEDI BIZKAIA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0906 | 232115 | 23904 | 2023/0081 | BAKARDADE PROGRAMA | 900000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -870000.0 | 0.0 | 0.0 | 30000.0 |
| 0906 | 232115 | 23904 | 2023/0082 | GARAPEN KOMUNIARIOA | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -500000.0 | 0.0 | 0.0 | 0.0 |
| 0906 | 232115 | 23999 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38118.54 | 38118.54 |
| 0906 | 232115 | 4 | TRANSFERENTZIA ARRUNTAK | 1.3644735E7 | 0.0 | 0.0 | 0.0 | 0.0 | -1430000.0 | -121308.0 | 0.0 | 1.2093427E7 | |
| 0906 | 232115 | 42900 | 2007/0241 | EUSKAL AUTONOMIA ERKIDEGOKO GAZTERIAREN KONTSEILUA | 42000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42000.0 |
| 0906 | 232115 | 43299 | 2007/0217 | UDAL GAZTEDI | 1118735.0 | 0.0 | 0.0 | 0.0 | 0.0 | -150000.0 | -232540.0 | 0.0 | 736195.0 |
| 0906 | 232115 | 45100 | 2007/0038 | GARAPENERAKO LANKIDETZA | 9080000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9080000.0 |
| 0906 | 232115 | 45100 | 2007/0217 | UDAL GAZTEDI | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 71232.0 | 0.0 | 71232.0 |
| 0906 | 232115 | 45100 | 2008/0087 | DIBERTSITATEAREN KUDEAKETA | 900000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 900000.0 |
| 0906 | 232115 | 45100 | 2016/0078 | ALDARTE ELKARTEA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0906 | 232115 | 45100 | 2016/0079 | HARRESIAK APURTUZ | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55000.0 |
| 0906 | 232115 | 45100 | 2016/0080 | EUSKADIKO GGKE-EN KOORDINAKUNDEA | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55000.0 |
| 0906 | 232115 | 45100 | 2016/0081 | SAHARAKO ARABIAR ERREPUBLIKA DEMOKRATIKOAREN LAGUN | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22000.0 |
| 0906 | 232115 | 45100 | 2016/0082 | EUSKAL FONDOA | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130000.0 |
| 0906 | 232115 | 45100 | 2021/0013 | ELIZBARRUTIKO CARITAS (GOIHABE PROGRAMA) | 65000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65000.0 |
| 0906 | 232115 | 45100 | 2021/0014 | ZEHAR ERREFUXIATUEKIN (GOIHABE PROGRAMA) | 65000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65000.0 |
| 0906 | 232115 | 45100 | 2021/0015 | GURUTZE GORRIA (GOIHABE PROGRAMA) | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 |
| 0906 | 232115 | 45100 | 2021/0016 | ELLACURIA FUNDAZIOA (GOIHABE PROGRAMA) | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0906 | 232115 | 45100 | 2021/0018 | LAGUNGO FUNDAZIOA (GOIHABE PROGRAMA) | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0906 | 232115 | 45100 | 2021/0020 | OPERAREN LAGUNEN BILBOKO ELKARTEA (BIZKAIA KOOPERA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0906 | 232115 | 45100 | 2021/0021 | GUGGENHEIM MUSEOAREN FUNDAZIOA (BIZKAIA KOOPERA) | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0906 | 232115 | 45100 | 2021/0022 | ATHLETIC FUNDAZIOA (BIZKAIA KOOPERA PROGRAMA) | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0906 | 232115 | 45100 | 2021/0023 | ASOC KOOP SF 34 POR EL INCENTIVO A EMPRENDIZAJE SU | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0906 | 232115 | 45100 | 2021/0025 | FUNDACIÓN MUJERES POR AFRICA (BIZKAIA KOOPERA) | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0906 | 232115 | 45100 | 2022/0021 | ZAS ZURRUMURRUEN AURKAKO SAREA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0906 | 232115 | 45100 | 2022/0022 | MUNDUKO MEDIKUAK BIZKAIA | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0906 | 232115 | 45100 | 2022/0024 | ZINEGOAK ELKARTEA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0906 | 232115 | 45100 | 2022/0057 | PERTSONALDE ELKARTEA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0906 | 232115 | 45100 | 2022/0115 | ITSASOKO SALBAMENDUA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 50000.0 |
| 0906 | 232115 | 45100 | 2023/0026 | MARTIN ETXEA HARRERAGUNEA - MUNDUBAT FUNDAZIOA | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0906 | 232115 | 45100 | 2023/0027 | WARMI AMETSAK IMBABURA. IRSE-EBI INSTITUTUA | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22000.0 |
| 0906 | 232115 | 45100 | 2023/0081 | BAKARDADE PROGRAMA | 900000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -780000.0 | 0.0 | -50000.0 | 70000.0 |
| 0906 | 232115 | 45100 | 2023/0082 | GARAPEN KOMUNIARIOA | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -500000.0 | 0.0 | 0.0 | 0.0 |
| 0906 | 232115 | 45100 | 2024/0033 | BILBAO BASKET LAB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 | 0.0 | 40000.0 |
| 0906 | 232115 | 7 | KAPITAL TRANSFERENTZIAK | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120000.0 | |
| 0906 | 232115 | 75100 | 2007/0038 | GARAPENERAKO LANKIDETZA | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120000.0 |
|
1001
|
920106 | 5224512.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | -209424.05 | 4915087.949999999 | |||
| 1001 | 920106 | 1 | OINARRIZKO ORDAINSARIAK | 2300666.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -209424.04999999996 | 2091241.95 | |
| 1001 | 920106 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 833753.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -89201.16 | 744551.84 |
| 1001 | 920106 | 11103 | 2010/0001 | LANGILERI GASTUAK BFA | 4226.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 982.1 | 5208.1 |
| 1001 | 920106 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 961511.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -110270.04 | 851240.96 |
| 1001 | 920106 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 42430.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5240.27 | 37189.73 |
| 1001 | 920106 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 1001 | 920106 | 17103 | 2010/0001 | LANGILERI GASTUAK BFA | 983.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 983.0 |
| 1001 | 920106 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 407763.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5694.68 | 402068.32 |
| 1001 | 920106 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 2287446.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | -2.7284841053187847E-12 | 2187446.0 | |
| 1001 | 920106 | 21300 | 2010/0003 | OROKORRA BFA | 133503.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4367.86 | 137870.86 |
| 1001 | 920106 | 21600 | 2010/0003 | OROKORRA BFA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 1001 | 920106 | 21600 | 2019/0033 | FOTOKOPIAGAILUAK | 7300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7300.0 |
| 1001 | 920106 | 22300 | 2010/0003 | OROKORRA BFA | 73584.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21353.59 | 52230.41 |
| 1001 | 920106 | 22300 | 2019/0036 | GARBIKETAKO PRODUKTUAK | 1400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1400.0 |
| 1001 | 920106 | 22300 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 292128.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -39406.93 | 252721.07 |
| 1001 | 920106 | 22400 | 2010/0003 | OROKORRA BFA | 2289.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2289.0 |
| 1001 | 920106 | 22600 | 2010/0003 | OROKORRA BFA | 5005.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5005.0 |
| 1001 | 920106 | 23101 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 1001 | 920106 | 23101 | 2019/0035 | BULEGOKO MATERIALA | 12130.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12130.0 |
| 1001 | 920106 | 23102 | 2010/0003 | OROKORRA BFA | 8900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8900.0 |
| 1001 | 920106 | 23103 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 1001 | 920106 | 23103 | 2019/0035 | BULEGOKO MATERIALA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12905.51 | 32905.51 |
| 1001 | 920106 | 23201 | 2019/0034 | ENERGIAREN HORNIDURA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 110000.0 |
| 1001 | 920106 | 23202 | 2010/0003 | OROKORRA BFA | 11400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11400.0 |
| 1001 | 920106 | 23203 | 2010/0003 | OROKORRA BFA | 800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 800.0 |
| 1001 | 920106 | 23204 | 2019/0036 | GARBIKETAKO PRODUKTUAK | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 1001 | 920106 | 23206 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 1001 | 920106 | 23209 | 2019/0040 | AUTOMOZIOKO ERREGAIA | 127489.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -22905.51 | 104583.49 |
| 1001 | 920106 | 23299 | 2010/0003 | OROKORRA BFA | 2032.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2032.0 |
| 1001 | 920106 | 23299 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 21000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21000.0 |
| 1001 | 920106 | 23301 | 2019/0030 | TELEFONIA | 44590.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 44590.0 |
| 1001 | 920106 | 23302 | 2019/0031 | POSTA ETA MEZULARITZAKO ZERBITZUAK | 9500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9500.0 |
| 1001 | 920106 | 23303 | 2010/0003 | OROKORRA BFA | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 1001 | 920106 | 23400 | 2010/0003 | OROKORRA BFA | 700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 700.0 |
| 1001 | 920106 | 23601 | 2010/0003 | OROKORRA BFA | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 1001 | 920106 | 23603 | 2010/0003 | OROKORRA BFA | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10808.79 | 11108.79 |
| 1001 | 920106 | 23603 | 2024/0018 | URA KANONAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 44576.4 | 44576.4 |
| 1001 | 920106 | 23604 | 2010/0003 | OROKORRA BFA | 96.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6176.94 | 6272.94 |
| 1001 | 920106 | 23701 | 2010/0003 | OROKORRA BFA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23656.93 | 53656.93 |
| 1001 | 920106 | 23701 | 2020/0016 | ERREPIDE-OBRENGATIKO OHARRAK | 42007.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42007.0 |
| 1001 | 920106 | 23702 | 2010/0003 | OROKORRA BFA | 54850.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -49651.4 | 5198.6 |
| 1001 | 920106 | 23710 | 2009/0092 | ZUGAZTEL ENKARGU OROKORRA | 136000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 136000.0 |
| 1001 | 920106 | 23799 | 2010/0003 | OROKORRA BFA | 46788.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46788.0 |
| 1001 | 920106 | 23799 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 1001 | 920106 | 23901 | 2010/0003 | OROKORRA BFA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 1001 | 920106 | 23902 | 2010/0003 | OROKORRA BFA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 1001 | 920106 | 23902 | 2019/0046 | PUBLIZITATEA | 895400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | 795400.0 |
| 1001 | 920106 | 23904 | 2010/0003 | OROKORRA BFA | 4320.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4320.0 |
| 1001 | 920106 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 27000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15750.0 | 42750.0 |
| 1001 | 920106 | 23999 | 2010/0003 | OROKORRA BFA | 19235.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19235.0 |
| 1001 | 920106 | 23999 | 2019/0024 | BIDAIA AGENTZIA | 8700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5075.0 | 13775.0 |
| 1001 | 920106 | 24100 | 2010/0003 | OROKORRA BFA | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 1001 | 920106 | 6 | BENETAKO INBERTSIOAK | 636400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7053025658242404E-13 | 0.0 | 636400.0 | |
| 1001 | 920106 | 63106 | 2007/0074 | SAILEKO BULEGOAK | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1618.86 | 0.0 | 53381.14 |
| 1001 | 920106 | 63106 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 1001 | 920106 | 65101 | 2007/0063 | IBILGAILU OFIZIALAK-IBILGAILUEN EROSKETAK ETA HOBE | 513000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 513000.0 |
| 1001 | 920106 | 66101 | 2007/0074 | SAILEKO BULEGOAK | 7500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2508.67 | 0.0 | 4991.33 |
| 1001 | 920106 | 66201 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 1001 | 920106 | 66301 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 1001 | 920106 | 66501 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1318.17 | 0.0 | 1318.17 |
| 1001 | 920106 | 66901 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.69 | 0.0 | 300.69 |
| 1001 | 920106 | 67201 | 2007/0074 | SAILEKO BULEGOAK | 600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2808.67 | 0.0 | 3408.67 |
| 1001 | 920106 | 68901 | 2007/0074 | SAILEKO BULEGOAK | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -300.0 | 0.0 | 0.0 |
|
1001
|
920110 | 1900000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120000.0 | 0.0 | 2020000.0 | |||
| 1001 | 920110 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 650000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | 0.0 | 750000.0 | |
| 1001 | 920110 | 23704 | 2007/0019 | LANTIK,S.A.-BFA | 650000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | 0.0 | 750000.0 |
| 1001 | 920110 | 6 | BENETAKO INBERTSIOAK | 1210000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1210000.0 | |
| 1001 | 920110 | 67201 | 2007/0019 | LANTIK,S.A.-BFA | 1210000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1210000.0 |
| 1001 | 920110 | 7 | KAPITAL TRANSFERENTZIAK | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 0.0 | 60000.0 | |
| 1001 | 920110 | 74103 | 2007/0019 | LANTIK,S.A.-BFA | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 0.0 | 60000.0 |
|
1002
|
151102 | 4716031.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -42492.659999999996 | 4673538.34 | |||
| 1002 | 151102 | 1 | OINARRIZKO ORDAINSARIAK | 2594031.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -42492.659999999996 | 2551538.34 | |
| 1002 | 151102 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 737404.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -46237.02 | 691166.98 |
| 1002 | 151102 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1353557.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -23937.85 | 1329619.15 |
| 1002 | 151102 | 12102 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 1002 | 151102 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 46150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7699.31 | 38450.69 |
| 1002 | 151102 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 456920.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34381.52 | 491301.52 |
| 1002 | 151102 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 471600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 471600.0 | |
| 1002 | 151102 | 22400 | 2016/0083 | GEODESIA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 1002 | 151102 | 23701 | 2007/0247 | TOKI-ERAKUNDEEN PLANGINTZA EGITEA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 1002 | 151102 | 23701 | 2010/0003 | OROKORRA BFA | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 1002 | 151102 | 23701 | 2016/0076 | FOTOGRAMETRIA | 54000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54000.0 |
| 1002 | 151102 | 23701 | 2016/0083 | GEODESIA | 90600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90600.0 |
| 1002 | 151102 | 23701 | 2016/0084 | KARTOGRAFIA DIGITALA | 134000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 134000.0 |
| 1002 | 151102 | 23704 | 2007/0247 | TOKI-ERAKUNDEEN PLANGINTZA EGITEA | 95000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 95000.0 |
| 1002 | 151102 | 6 | BENETAKO INBERTSIOAK | 650400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 650400.0 | |
| 1002 | 151102 | 69501 | 2016/0083 | GEODESIA | 178000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 178000.0 |
| 1002 | 151102 | 69501 | 2020/0019 | LURRALDE ANTOLAMENDUA | 472400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 472400.0 |
| 1002 | 151102 | 7 | KAPITAL TRANSFERENTZIAK | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 | |
| 1002 | 151102 | 73299 | 2007/0247 | TOKI-ERAKUNDEEN PLANGINTZA EGITEA | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 |
|
1002
|
453114 | 1.717687E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1400000.0 | -203127.72 | 1.5573742280000001E7 | |||
| 1002 | 453114 | 1 | OINARRIZKO ORDAINSARIAK | 3176870.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -203127.72 | 2973742.2800000003 | |
| 1002 | 453114 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 836806.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -57991.0 | 778815.0 |
| 1002 | 453114 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1737402.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -121981.47 | 1615420.53 |
| 1002 | 453114 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 36444.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2854.09 | 33589.91 |
| 1002 | 453114 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 566218.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20301.16 | 545916.84 |
| 1002 | 453114 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 | 0.0 | 250000.0 | |
| 1002 | 453114 | 23701 | 2007/0667 | ZENBAIT HERRI LANETARAKO AZTERKETA ETA LAGUNTZA TE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 | 0.0 | 250000.0 |
| 1002 | 453114 | 6 | BENETAKO INBERTSIOAK | 1.4E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1650000.0 | 0.0 | 1.2350000000000002E7 | |
| 1002 | 453114 | 62102 | 2008/0072 | ERREPIDEEN ERAIKUNTZA | 1703960.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -250000.0 | 0.0 | 1453960.0 |
| 1002 | 453114 | 62103 | 2008/0073 | ERREPIDE BERRIETARAKO INBERTSIO PROIEKTUAK | 2839012.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2839012.0 |
| 1002 | 453114 | 62103 | 2008/0074 | ERREPIDEAK HOBETZEKO INBERTSIO PROIEKTUAK | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9591.34 | 64591.34 |
| 1002 | 453114 | 62106 | 2008/0062 | ERREPIDEEN HOBEKUNTZA | 6623365.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1400000.0 | -47109.56 | 5176255.44 |
| 1002 | 453114 | 62306 | 2008/0062 | ERREPIDEEN HOBEKUNTZA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37518.22 | 37518.22 |
| 1002 | 453114 | 69501 | 2007/0667 | ZENBAIT HERRI LANETARAKO AZTERKETA ETA LAGUNTZA TE | 2141350.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59000.0 | 2200350.0 |
| 1002 | 453114 | 69501 | 2008/0039 | SEGURTASUNA ETA OSASUNA ETA BIDESEGURTASUNA OBRETA | 127313.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 127313.0 |
| 1002 | 453114 | 69501 | 2017/0056 | ZARATAREN AURKAKO PLANA | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 100000.0 |
| 1002 | 453114 | 69706 | 2017/0056 | ZARATAREN AURKAKO PLANA | 360000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9000.0 | 351000.0 |
|
1002
|
453116 | 1.0345356E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2914197.01 | -93082.34 | 1.3166470669999998E7 | |||
| 1002 | 453116 | 1 | OINARRIZKO ORDAINSARIAK | 1352486.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -93082.34 | 1259403.66 | |
| 1002 | 453116 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 366264.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -38447.61 | 327816.39 |
| 1002 | 453116 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 723058.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -52415.67 | 670642.33 |
| 1002 | 453116 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 22711.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2148.91 | 20562.09 |
| 1002 | 453116 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 240453.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -70.15 | 240382.85 |
| 1002 | 453116 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1537606.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -666000.0 | 0.0 | 871606.0 | |
| 1002 | 453116 | 22200 | 2023/0124 | BASALAN LORATEGIAK ZAINTZEKO AGINDUA | 1537606.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -666000.0 | 0.0 | 871606.0 |
| 1002 | 453116 | 6 | BENETAKO INBERTSIOAK | 6955264.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 | 0.0 | 6970264.0 | |
| 1002 | 453116 | 62103 | 2008/0074 | ERREPIDEAK HOBETZEKO INBERTSIO PROIEKTUAK | 578421.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 578421.0 |
| 1002 | 453116 | 62106 | 2008/0062 | ERREPIDEEN HOBEKUNTZA | 5717908.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -260000.0 | 0.0 | 5457908.0 |
| 1002 | 453116 | 69501 | 2008/0020 | AZTERLANAK ETA LAGUNTZA TEKNIKOAK ZENBAIT ERREPIDE | 560363.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 275000.0 | 0.0 | 835363.0 |
| 1002 | 453116 | 69501 | 2008/0039 | SEGURTASUNA ETA OSASUNA ETA BIDESEGURTASUNA OBRETA | 98572.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 98572.0 |
| 1002 | 453116 | 7 | KAPITAL TRANSFERENTZIAK | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3565197.01 | 0.0 | 4065197.01 | |
| 1002 | 453116 | 73299 | 2007/0742 | UDALENTZAKO LAGUNTZAK | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3565197.01 | 0.0 | 4065197.01 |
|
1002
|
459121 | 4273818.0 | 0.0 | 0.0 | 2000000.0 | 0.0 | 0.0 | -13310.0 | 0.0 | 6260508.0 | |||
| 1002 | 459121 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13310.0 | 0.0 | 36690.0 | |
| 1002 | 459121 | 23701 | 2010/0003 | OROKORRA BFA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13310.0 | 0.0 | 36690.0 |
| 1002 | 459121 | 4 | TRANSFERENTZIA ARRUNTAK | 1377818.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1377818.0 | |
| 1002 | 459121 | 44120 | 2010/0021 | AZPIEGITURAK ENKARGU OROKORRA | 1102286.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1102286.0 |
| 1002 | 459121 | 44120 | 2020/0026 | BIZKAIA AURRERA | 125532.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 125532.0 |
| 1002 | 459121 | 45100 | 2019/0059 | LURRALDE GARAPENA | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 1002 | 459121 | 7 | KAPITAL TRANSFERENTZIAK | 2500000.0 | 0.0 | 0.0 | 2000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4500000.0 | |
| 1002 | 459121 | 74120 | 2010/0021 | AZPIEGITURAK ENKARGU OROKORRA | 2500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500000.0 |
| 1002 | 459121 | 74300 | 2024/0030 | BANDA ZABALAREN HEDAPENA | 0.0 | 0.0 | 0.0 | 2000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000000.0 |
| 1002 | 459121 | 8 | FINANTZA-AKTIBOEN ALDAKUNTZA | 346000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 346000.0 | |
| 1002 | 459121 | 85120 | 2010/0021 | AZPIEGITURAK ENKARGU OROKORRA | 346000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 346000.0 |
|
1003
|
453113 | 8.9520468E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 637573.4700000002 | -136959.18 | 9.002108229E7 | |||
| 1003 | 453113 | 1 | OINARRIZKO ORDAINSARIAK | 3432211.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -136959.17999999996 | 3295251.8199999994 | |
| 1003 | 453113 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 972494.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50748.33 | 921745.67 |
| 1003 | 453113 | 11103 | 2010/0001 | LANGILERI GASTUAK BFA | 1945.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -33.97 | 1911.03 |
| 1003 | 453113 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1778341.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -79742.04 | 1698598.96 |
| 1003 | 453113 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 43231.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5511.79 | 37719.21 |
| 1003 | 453113 | 17103 | 2010/0001 | LANGILERI GASTUAK BFA | 455.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 455.0 |
| 1003 | 453113 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 635745.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -923.05 | 634821.95 |
| 1003 | 453113 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 5.9925871E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 297426.99 | 0.0 | 6.022329799E7 | |
| 1003 | 453113 | 22200 | 2007/0655 | ERREPIDEEN KONTSERBAZIO INTEGRALA | 5.2607621E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.2607621E7 |
| 1003 | 453113 | 22200 | 2008/0027 | SEMAFOROAK | 393250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 393250.0 |
| 1003 | 453113 | 22200 | 2023/0123 | BASALAN NEGUKO BIDEZAINTZARAKO AGINDUA | 1925000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1925000.0 |
| 1003 | 453113 | 23201 | 2019/0034 | ENERGIAREN HORNIDURA | 5000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -402573.01 | 0.0 | 4597426.99 |
| 1003 | 453113 | 23701 | 2008/0020 | AZTERLANAK ETA LAGUNTZA TEKNIKOAK ZENBAIT ERREPIDE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 700000.0 | 0.0 | 700000.0 |
| 1003 | 453113 | 6 | BENETAKO INBERTSIOAK | 2.6162386E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 340146.48000000016 | 0.0 | 2.6502532479999997E7 | |
| 1003 | 453113 | 62103 | 2008/0073 | ERREPIDE BERRIETARAKO INBERTSIO PROIEKTUAK | 1050250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -101829.22 | -57773.08 | 890647.7 |
| 1003 | 453113 | 62103 | 2008/0074 | ERREPIDEAK HOBETZEKO INBERTSIO PROIEKTUAK | 587920.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 587920.0 |
| 1003 | 453113 | 62106 | 2008/0062 | ERREPIDEEN HOBEKUNTZA | 1.457052E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2440157.25 | 57773.08 | 1.706845033E7 |
| 1003 | 453113 | 62106 | 2023/0042 | GAZTELUGATXEKO IRISGARRITASUNA HOBETZEA TURISMO JA | 440459.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 440459.0 |
| 1003 | 453113 | 62302 | 2020/0059 | BIZIKLETA MUGIKORTASUNA | 5500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1781062.65 | 0.0 | 3718937.35 |
| 1003 | 453113 | 63106 | 2024/0035 | MUGIKORTASUNA KUDEATZEKO ZENTROA (MKZ) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31062.65 | 0.0 | 31062.65 |
| 1003 | 453113 | 69501 | 2007/0667 | ZENBAIT HERRI LANETARAKO AZTERKETA ETA LAGUNTZA TE | 355295.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51165.0 | 0.0 | 406460.0 |
| 1003 | 453113 | 69501 | 2008/0020 | AZTERLANAK ETA LAGUNTZA TEKNIKOAK ZENBAIT ERREPIDE | 2819272.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -314345.55 | 0.0 | 2504926.45 |
| 1003 | 453113 | 69501 | 2008/0039 | SEGURTASUNA ETA OSASUNA ETA BIDESEGURTASUNA OBRETA | 143670.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 143670.0 |
| 1003 | 453113 | 69501 | 2020/0059 | BIZIKLETA MUGIKORTASUNA | 695000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14999.0 | 0.0 | 709999.0 |
|
1003
|
453115 | 1.27068693E8 | 0.0 | 0.0 | 0.0 | 0.0 | -2868989.23 | 1610528.7500000002 | -239450.27 | 1.2557078224999999E8 | |||
| 1003 | 453115 | 1 | OINARRIZKO ORDAINSARIAK | 4258484.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -239450.27 | 4019033.7300000004 | |
| 1003 | 453115 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 1177835.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -108385.38 | 1069449.62 |
| 1003 | 453115 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 2215306.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -115645.8 | 2099660.2 |
| 1003 | 453115 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 70380.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10940.84 | 59439.16 |
| 1003 | 453115 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 794963.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4478.25 | 790484.75 |
| 1003 | 453115 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13310.0 | 0.0 | 13310.0 | |
| 1003 | 453115 | 23701 | 2019/0120 | BIDEEN BERRIKUNTZA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13310.0 | 0.0 | 13310.0 |
| 1003 | 453115 | 4 | TRANSFERENTZIA ARRUNTAK | 1.2303593E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 | 0.0 | 1.2803593E7 | |
| 1003 | 453115 | 41300 | 2022/0091 | AUTORIDAD PORTUARIA DE BILBAO | 1700000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1700000.0 |
| 1003 | 453115 | 44107 | 2019/0120 | BIDEEN BERRIKUNTZA | 35100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35100.0 |
| 1003 | 453115 | 45100 | 2019/0120 | BIDEEN BERRIKUNTZA | 478493.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 478493.0 |
| 1003 | 453115 | 45100 | 2022/0092 | TRANSPORT BILBAO | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 1003 | 453115 | 45100 | 2022/0093 | ASOTRAVA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 1003 | 453115 | 45100 | 2022/0094 | ASETRABI | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 1003 | 453115 | 46999 | 2018/0052 | DIRU-LAGUNTZA BIDESARIAK | 8500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 | 0.0 | 8750000.0 |
| 1003 | 453115 | 46999 | 2022/0044 | AP-8RAKO DIRULAGUNTZAK | 1500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 | 0.0 | 1750000.0 |
| 1003 | 453115 | 6 | BENETAKO INBERTSIOAK | 5.4506616E7 | 0.0 | 0.0 | 0.0 | 0.0 | -2868989.23 | -3302781.25 | 0.0 | 4.833484552E7 | |
| 1003 | 453115 | 61401 | 2008/0063 | DESJABETZEAK | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47046.3 | 547046.3 |
| 1003 | 453115 | 61404 | 2008/0063 | DESJABETZEAK | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -34811.6 | 15188.4 |
| 1003 | 453115 | 61601 | 2008/0063 | DESJABETZEAK | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30313.04 | 19686.96 |
| 1003 | 453115 | 61604 | 2008/0063 | DESJABETZEAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18078.34 | 18078.34 |
| 1003 | 453115 | 62102 | 2011/0016 | EMAKIDAK ESKUALDEETAKO ARDATZAK 2. LOTEA GEREDIAGA | 5.0252809E7 | 0.0 | 0.0 | 0.0 | 0.0 | -2868989.23 | -3039687.01 | 0.0 | 4.434413276E7 |
| 1003 | 453115 | 62106 | 2008/0062 | ERREPIDEEN HOBEKUNTZA | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -287584.24 | -191017.52 | 121398.24 |
| 1003 | 453115 | 62302 | 2020/0059 | BIZIKLETA MUGIKORTASUNA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 191017.52 | 191017.52 |
| 1003 | 453115 | 69501 | 2008/0020 | AZTERLANAK ETA LAGUNTZA TEKNIKOAK ZENBAIT ERREPIDE | 1753590.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1753590.0 |
| 1003 | 453115 | 69501 | 2019/0120 | BIDEEN BERRIKUNTZA | 1300217.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24490.0 | 0.0 | 1324707.0 |
| 1003 | 453115 | 7 | KAPITAL TRANSFERENTZIAK | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1400000.0 | 0.0 | 2400000.0 | |
| 1003 | 453115 | 74117 | 2007/0034 | INTERBIAK BIZKAIA S.A.M.P | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1400000.0 | 0.0 | 1400000.0 |
| 1003 | 453115 | 74300 | 2019/0120 | BIDEEN BERRIKUNTZA | 850000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 | 0.0 | 1000000.0 |
| 1003 | 453115 | 75100 | 2019/0120 | BIDEEN BERRIKUNTZA | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -150000.0 | 0.0 | 0.0 |
| 1003 | 453115 | 8 | FINANTZA-AKTIBOEN ALDAKUNTZA | 5.5E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000000.0 | 0.0 | 5.8E7 | |
| 1003 | 453115 | 85117 | 2007/0034 | INTERBIAK BIZKAIA S.A.M.P | 5.5E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000000.0 | 0.0 | 5.8E7 |
|
2000
|
011101 | 2.52695172E8 | 0.0 | 0.0 | 0.0 | 0.0 | -2000000.0 | 0.0 | 0.0 | 2.50695172E8 | |||
| 2000 | 011101 | 3 | FINANTZA GASTUAK | 6.8202505E7 | 0.0 | 0.0 | 0.0 | 0.0 | -2000000.0 | 0.0 | 0.0 | 6.6202505E7 | |
| 2000 | 011101 | 33200 | 2007/0018 | ZOR PUBLIKOA | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 |
| 2000 | 011101 | 33501 | 2007/0018 | ZOR PUBLIKOA | 1400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1400000.0 |
| 2000 | 011101 | 33599 | 2007/0018 | ZOR PUBLIKOA | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 2000 | 011101 | 34500 | 2007/0018 | ZOR PUBLIKOA | 5.8083484E7 | 0.0 | 0.0 | 0.0 | 0.0 | -2000000.0 | 0.0 | 0.0 | 5.6083484E7 |
| 2000 | 011101 | 34600 | 2007/0018 | ZOR PUBLIKOA | 7517732.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7517732.0 |
| 2000 | 011101 | 35204 | 2007/0018 | ZOR PUBLIKOA | 1289.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1289.0 |
| 2000 | 011101 | 9 | FINANTZA-PASIBOEN ALDAKUNTZA | 1.84492667E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.84492667E8 | |
| 2000 | 011101 | 94500 | 2007/0018 | ZOR PUBLIKOA | 1.75092667E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.75092667E8 |
| 2000 | 011101 | 94600 | 2007/0018 | ZOR PUBLIKOA | 9400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9400000.0 |
|
2100
|
941128 | 7.048512668E9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.048512668E9 | |||
| 2100 | 941128 | 4 | TRANSFERENTZIA ARRUNTAK | 7.048512668E9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.048512668E9 | |
| 2100 | 941128 | 41101 | 2007/0012 | ESTATUARENTZAKO KUPOA | 5.5054654E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.5054654E8 |
| 2100 | 941128 | 41111 | 2007/0012 | ESTATUARENTZAKO KUPOA | 6.7946043E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.7946043E7 |
| 2100 | 941128 | 42101 | 2007/0011 | EUSKO JAURLARITZARENTZAKO EKARPEN OROKORRAK | 6.170803544E9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6061783.0 | 6.164741761E9 |
| 2100 | 941128 | 42104 | 2007/0011 | EUSKO JAURLARITZARENTZAKO EKARPEN OROKORRAK | 1.9565956E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.9565956E7 |
| 2100 | 941128 | 42109 | 2007/0011 | EUSKO JAURLARITZARENTZAKO EKARPEN OROKORRAK | 2.4498087E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.4498087E7 |
| 2100 | 941128 | 42124 | 2007/0011 | EUSKO JAURLARITZARENTZAKO EKARPEN OROKORRAK | 594388.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 594388.0 |
| 2100 | 941128 | 42126 | 2007/0011 | EUSKO JAURLARITZARENTZAKO EKARPEN OROKORRAK | 2.1455811E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6061783.0 | 2.20619893E8 |
|
2200
|
942129 | 1.132095157E9 | 0.0 | 942076.65 | 0.0 | 4.129682072E7 | 0.0 | 0.0 | 0.0 | 1.1743340543699996E9 | |||
| 2200 | 942129 | 4 | TRANSFERENTZIA ARRUNTAK | 1.129095157E9 | 0.0 | 942076.65 | 0.0 | 2.711135786E7 | 0.0 | 0.0 | 0.0 | 1.1571485915099998E9 | |
| 2200 | 942129 | 43201 | 2007/0013 | UDAL FINANTZAZIOA UDALKUTXA | 1.07248101168E9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8148.12 | 1.0724891598E9 |
| 2200 | 942129 | 43201 | 2007/0014 | UDALKUTXA - UDAL FINATZAZIOAREN EZUSTEAK | 5119955.0 | 0.0 | 0.0 | 0.0 | 2.711135786E7 | 0.0 | 0.0 | 0.0 | 3.223131286E7 |
| 2200 | 942129 | 43201 | 2015/0050 | GIZARTE ZERBITZUEN KARTERAKO APARTEKO FUNTSA | 1.0195583E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0195583E7 |
| 2200 | 942129 | 43205 | 2007/0015 | UDAL FINANTZAZIOA GIZARTEKUTXA | 1.8913227E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8913227E7 |
| 2200 | 942129 | 43205 | 2010/0038 | MENDEKOTASUNAREN LEGEA | 1.0502647E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0502647E7 |
| 2200 | 942129 | 43221 | 2007/0013 | UDAL FINANTZAZIOA UDALKUTXA | 435733.32 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8148.12 | 427585.2 |
| 2200 | 942129 | 43299 | 2023/0140 | ALDI BATERAKO KARGETAN UDALAREN PARTAIDETZA | 9823009.0 | 0.0 | 942076.65 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.076508565E7 |
| 2200 | 942129 | 45100 | 2007/0037 | EUDEL | 1623991.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1623991.0 |
| 2200 | 942129 | 7 | KAPITAL TRANSFERENTZIAK | 3000000.0 | 0.0 | 0.0 | 0.0 | 1.418546286E7 | 0.0 | 0.0 | 0.0 | 1.718546286E7 | |
| 2200 | 942129 | 73201 | 2007/0014 | UDALKUTXA - UDAL FINATZAZIOAREN EZUSTEAK | 3000000.0 | 0.0 | 0.0 | 0.0 | 1.418546286E7 | 0.0 | 0.0 | 0.0 | 1.718546286E7 |
|
2300
|
911101 | 1.029E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.029E7 | |||
| 2300 | 911101 | 4 | TRANSFERENTZIA ARRUNTAK | 1.029E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.029E7 | |
| 2300 | 911101 | 43101 | 2007/0017 | BATZAR NAGUSIAK - URTEKO EKARPENA | 1.029E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.029E7 |
| GUZTIRA | 1.0308232626E10 | 0.0 | 3.3914565269999996E7 | 1.156805628E7 | 4.174055204E7 | -2.887084963E7 | -2.0954757928848267E-9 | -2.1245796233415604E-9 | 1.036658494996E10 | ||||