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 | 7266417.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -34999.99999999999 | -845427.6099999999 | 6385989.389999999 | |||
| 0201 | 920106 | 1 | OINARRIZKO ORDAINSARIAK | 4763156.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -845427.61 | 3917728.39 | |
| 0201 | 920106 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 1663376.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -316715.38 | 1346660.62 |
| 0201 | 920106 | 11103 | 2010/0001 | LANGILERI GASTUAK BFA | 3420.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -32.44 | 3387.56 |
| 0201 | 920106 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 2056985.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -435158.34 | 1621826.66 |
| 0201 | 920106 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 84023.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6811.18 | 77211.82 |
| 0201 | 920106 | 16101 | 2010/0001 | LANGILERI GASTUAK BFA | 47983.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1064.24 | 46918.76 |
| 0201 | 920106 | 16103 | 2010/0001 | LANGILERI GASTUAK BFA | 3152.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -85.68 | 3066.32 |
| 0201 | 920106 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 33576.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33576.0 |
| 0201 | 920106 | 17103 | 2010/0001 | LANGILERI GASTUAK BFA | 280.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 280.0 |
| 0201 | 920106 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 870361.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -85560.35 | 784800.65 |
| 0201 | 920106 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 2447561.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25151.239999999998 | 0.0 | 2422409.76 | |
| 0201 | 920106 | 21300 | 2010/0003 | OROKORRA BFA | 250560.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1083.76 | 249476.24 |
| 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 | 146500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15000.0 | 0.0 | 131500.0 |
| 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 | 22600 | 2019/0033 | FOTOKOPIAGAILUAK | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1083.76 | 1083.76 | 0.0 |
| 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 | -9067.48 | 6067.48 | 0.0 |
| 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 | -6067.48 | 43932.52 |
| 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 | 0.0 | 300000.0 |
| 0201 | 920106 | 23299 | 2010/0003 | OROKORRA BFA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 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 | 0.0 | 0.0 | 1000.0 |
| 0201 | 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 |
| 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 | 306800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 306800.0 |
| 0201 | 920106 | 23902 | 2020/0014 | SUSTRAIA-EITB HITZARMENA | 55275.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55275.0 |
| 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 | 55700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9848.760000000002 | 9.094947017729282E-13 | 45851.24 | |
| 0201 | 920106 | 63106 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1083.76 | 0.0 | 17083.76 |
| 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 | 66101 | 2007/0074 | SAILEKO BULEGOAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7171.0 | 7171.0 |
| 0201 | 920106 | 66101 | 2010/0003 | OROKORRA BFA | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17797.82 | 4202.18 |
| 0201 | 920106 | 66201 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3000.0 | 0.0 |
| 0201 | 920106 | 66201 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 1000.0 |
| 0201 | 920106 | 66301 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9848.76 | 8848.76 | 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 | 920106 | 66901 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5778.06 | 5778.06 | 0.0 |
| 0201 | 920106 | 69106 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4694.3 | 0.0 | 4694.3 |
|
0201
|
920110 | 3530000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 0.0 | 3550000.0 | |||
| 0201 | 920110 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1221300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1221300.0 | |
| 0201 | 920110 | 23704 | 2007/0019 | LANTIK,S.A.-BFA | 1221300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1221300.0 |
| 0201 | 920110 | 6 | BENETAKO INBERTSIOAK | 2258700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2258700.0 | |
| 0201 | 920110 | 67201 | 2007/0019 | LANTIK,S.A.-BFA | 2258700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2258700.0 |
| 0201 | 920110 | 7 | KAPITAL TRANSFERENTZIAK | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 0.0 | 70000.0 | |
| 0201 | 920110 | 74103 | 2007/0019 | LANTIK,S.A.-BFA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 0.0 | 70000.0 |
|
0202
|
414104 | 1.960021E7 | 0.0 | 2351627.86 | 0.0 | 0.0 | -367000.0 | -504170.12 | 95674.01000000001 | 2.117634175E7 | |||
| 0202 | 414104 | 1 | OINARRIZKO ORDAINSARIAK | 1888587.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 95674.01000000001 | 1984261.01 | |
| 0202 | 414104 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 542907.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11985.09 | 554892.09 |
| 0202 | 414104 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 904079.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48484.04 | 952563.04 |
| 0202 | 414104 | 12102 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0202 | 414104 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 25794.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3038.45 | 22755.55 |
| 0202 | 414104 | 16101 | 2010/0001 | LANGILERI GASTUAK BFA | 47983.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -418.28 | 47564.72 |
| 0202 | 414104 | 16103 | 2010/0001 | LANGILERI GASTUAK BFA | 3152.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -82.47 | 3069.53 |
| 0202 | 414104 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 364672.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37744.08 | 402416.08 |
| 0202 | 414104 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 450000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18000.0 | 0.0 | 432000.0 | |
| 0202 | 414104 | 23701 | 2010/0003 | OROKORRA BFA | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500.0 | 82500.0 |
| 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 | -500.0 | 169500.0 |
| 0202 | 414104 | 23799 | 2024/0052 | BASALAN MANDATUA, LURSAILAK EGOKITZEA NEKAZARITZA- | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18000.0 | -2000.0 | 180000.0 |
| 0202 | 414104 | 4 | TRANSFERENTZIA ARRUNTAK | 1.1611623E7 | 0.0 | 2351627.86 | 0.0 | 0.0 | 0.0 | -486170.12 | -2.3283064365386963E-10 | 1.3477080739999998E7 | |
| 0202 | 414104 | 42199 | 2007/0296 | NEKAZARITZA BERMATZEKO EUROPAKO FUNTSA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0202 | 414104 | 43299 | 2007/0605 | MKO, ASEGURUAK ETA ORDEZKAPENAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -124443.12 | 124443.12 | 0.0 |
| 0202 | 414104 | 44300 | 2007/0296 | NEKAZARITZA BERMATZEKO EUROPAKO FUNTSA | 7650000.0 | 0.0 | 2351627.86 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.000162786E7 |
| 0202 | 414104 | 44300 | 2007/0605 | MKO, ASEGURUAK ETA ORDEZKAPENAK | 2200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -238465.24 | -1783274.7 | 178260.06 |
| 0202 | 414104 | 44300 | 2024/0051 | NEKAZARITZAKO USTIATEGIETAN BELAUNALDI-ALDAKETARAK | 265000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -265000.0 | 0.0 | 0.0 |
| 0202 | 414104 | 44900 | 2007/0605 | MKO, ASEGURUAK ETA ORDEZKAPENAK | 646623.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -48430.75 | 35027.44 | 633219.69 |
| 0202 | 414104 | 44900 | 2024/0051 | NEKAZARITZAKO USTIATEGIETAN BELAUNALDI-ALDAKETARAK | 95000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -95000.0 | 0.0 | 0.0 |
| 0202 | 414104 | 45100 | 2007/0591 | BIZKAIMENDI LANDA-EREMUEN GARAPENA | 680000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 341900.0 | 0.0 | 1021900.0 |
| 0202 | 414104 | 45100 | 2007/0605 | MKO, ASEGURUAK ETA ORDEZKAPENAK | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 7000.0 |
| 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 | 46999 | 2007/0605 | MKO, ASEGURUAK ETA ORDEZKAPENAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -56731.01 | 1621804.14 | 1565073.13 |
| 0202 | 414104 | 7 | KAPITAL TRANSFERENTZIAK | 5650000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -367000.0 | 0.0 | 0.0 | 5283000.0 | |
| 0202 | 414104 | 74300 | 2007/0604 | NEKAZARITZARAKO LAGUNTZEN PLANA | 3900000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -367000.0 | 0.0 | -355500.0 | 3177500.0 |
| 0202 | 414104 | 74900 | 2007/0604 | NEKAZARITZARAKO LAGUNTZEN PLANA | 1750000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 355500.0 | 2105500.0 |
|
0203
|
412102 | 6661944.0 | 0.0 | 0.0 | 38305.3 | 0.0 | -172500.0 | 550570.12 | 49953.24999999997 | 7128272.670000001 | |||
| 0203 | 412102 | 1 | OINARRIZKO ORDAINSARIAK | 1780524.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49953.25 | 1830477.25 | |
| 0203 | 412102 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 543703.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13847.86 | 529855.14 |
| 0203 | 412102 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 883591.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19620.4 | 903211.4 |
| 0203 | 412102 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 34723.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5603.62 | 29119.38 |
| 0203 | 412102 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 318507.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49784.33 | 368291.33 |
| 0203 | 412102 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 3223820.0 | 0.0 | 0.0 | 38305.3 | 0.0 | -52000.0 | 138500.0 | -2.9103830456733704E-11 | 3348625.3000000003 | |
| 0203 | 412102 | 22100 | 2007/0297 | GORLIZKO ABELETXEA | 15400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15400.0 |
| 0203 | 412102 | 22400 | 2007/0297 | GORLIZKO ABELETXEA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0203 | 412102 | 23207 | 2007/0297 | GORLIZKO ABELETXEA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0203 | 412102 | 23207 | 2007/0643 | ALBAITARITZA-OSASUNEKO PROGRAMAK | 272000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20500.0 | 243431.93 | 535931.93 |
| 0203 | 412102 | 23207 | 2007/0648 | ALBAITARITZA-OSASUNEKO LABORATEGIA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8728.64 | 11271.36 |
| 0203 | 412102 | 23208 | 2007/0297 | GORLIZKO ABELETXEA | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24150.0 | -8126.0 | 56024.0 |
| 0203 | 412102 | 23208 | 2007/0643 | ALBAITARITZA-OSASUNEKO PROGRAMAK | 42000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 164049.93 | 216049.93 |
| 0203 | 412102 | 23299 | 2007/0297 | GORLIZKO ABELETXEA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.2 | 999.8 |
| 0203 | 412102 | 23400 | 2007/0643 | ALBAITARITZA-OSASUNEKO PROGRAMAK | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -22097.15 | 7902.85 |
| 0203 | 412102 | 23701 | 2007/0643 | ALBAITARITZA-OSASUNEKO PROGRAMAK | 1271600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23850.0 | -351047.72 | 944402.28 |
| 0203 | 412102 | 23701 | 2007/0648 | ALBAITARITZA-OSASUNEKO LABORATEGIA | 54820.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54820.0 |
| 0203 | 412102 | 23799 | 2007/0643 | ALBAITARITZA-OSASUNEKO PROGRAMAK | 836000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38305.3 | 874305.3 |
| 0203 | 412102 | 23799 | 2007/0648 | ALBAITARITZA-OSASUNEKO LABORATEGIA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25608.35 | 4391.65 |
| 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 | 23799 | 2023/0070 | BASALAN ENKARGUA BASAFAUNAREN POPULAZIO-KONTROLA | 220000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -52000.0 | 0.0 | 0.0 | 168000.0 |
| 0203 | 412102 | 23905 | 2007/0631 | ABEREEN OSASUNA HOBETZEA | 80000.0 | 0.0 | 0.0 | 38305.3 | 0.0 | 0.0 | 60000.0 | -30179.1 | 148126.2 |
| 0203 | 412102 | 4 | TRANSFERENTZIA ARRUNTAK | 1471000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 287627.0 | 0.0 | 1758627.0 | |
| 0203 | 412102 | 44300 | 2007/0625 | LORRA SOZIETATE KOOPERATIBOA | 450000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 450000.0 |
| 0203 | 412102 | 44300 | 2007/0627 | ABELTZAINTZA HOBETZEKO LAGUNTZAK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4100.0 | 0.0 | 5100.0 |
| 0203 | 412102 | 44300 | 2022/0011 | EHIZA-FAUNAK ERAGINDAKO KALTEENGATIKO LAGUNTZA | 230000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 76500.0 | -230000.0 | 76500.0 |
| 0203 | 412102 | 44900 | 2022/0011 | EHIZA-FAUNAK ERAGINDAKO KALTEENGATIKO LAGUNTZA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27227.0 | 0.0 | 27227.0 |
| 0203 | 412102 | 45100 | 2007/0627 | ABELTZAINTZA HOBETZEKO LAGUNTZAK | 759000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 175000.0 | 0.0 | 934000.0 |
| 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 | 46999 | 2022/0011 | EHIZA-FAUNAK ERAGINDAKO KALTEENGATIKO LAGUNTZA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4800.0 | 230000.0 | 244800.0 |
| 0203 | 412102 | 6 | BENETAKO INBERTSIOAK | 16600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 124443.12 | 0.0 | 141043.12 | |
| 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 | 4600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4600.0 |
| 0203 | 412102 | 69401 | 2007/0297 | GORLIZKO ABELETXEA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0203 | 412102 | 69901 | 2007/0648 | ALBAITARITZA-OSASUNEKO LABORATEGIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 124443.12 | 0.0 | 124443.12 |
| 0203 | 412102 | 7 | KAPITAL TRANSFERENTZIAK | 170000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -120500.0 | 0.0 | 0.0 | 49500.0 | |
| 0203 | 412102 | 74300 | 2023/0051 | BASAFAUNAK ERAGINDAKO KALTEAK PREBENITZEKO NEURRIA | 160000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -120500.0 | 0.0 | 2500.0 | 42000.0 |
| 0203 | 412102 | 74900 | 2023/0051 | BASAFAUNAK ERAGINDAKO KALTEAK PREBENITZEKO NEURRIA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500.0 | 7500.0 |
| 0203 | 412102 | 75100 | 2023/0051 | BASAFAUNAK ERAGINDAKO KALTEAK PREBENITZEKO NEURRIA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 0.0 |
|
0204
|
412101 | 1.6681523E7 | 0.0 | 429250.0 | 1199112.67 | 0.0 | 0.0 | 815000.0 | -541242.21 | 1.8583643459999997E7 | |||
| 0204 | 412101 | 1 | OINARRIZKO ORDAINSARIAK | 6620462.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -541242.21 | 6079219.789999999 | |
| 0204 | 412101 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 1748070.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -180818.87 | 1567251.13 |
| 0204 | 412101 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 3381927.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -328528.74 | 3053398.26 |
| 0204 | 412101 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 135220.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -22203.91 | 113016.09 |
| 0204 | 412101 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 1355245.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9690.69 | 1345554.31 |
| 0204 | 412101 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 3607402.0 | 0.0 | 210000.0 | 134445.4 | 0.0 | 0.0 | -177000.0 | 0.0 | 3774847.4 | |
| 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 | 2022/0121 | BASO-SUTEEN KONTRAKO PREBENTZIO-NEURRIAK | 400000.0 | 0.0 | 0.0 | 8624.0 | 0.0 | 0.0 | 0.0 | 0.0 | 408624.0 |
| 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 | 22100 | 2023/0076 | BASALAN ENKARGUA BASO-SUTEEN KONTRAKO PREBENTZIO-N | 569000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 569000.0 |
| 0204 | 412101 | 22100 | 2025/0055 | BASALAN MANDATUA BASO AHULTZEA | 0.0 | 0.0 | 210000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 210000.0 |
| 0204 | 412101 | 22200 | 2007/0302 | FORU-BASOAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 113341.0 | 113341.0 |
| 0204 | 412101 | 22200 | 2022/0121 | BASO-SUTEEN KONTRAKO PREBENTZIO-NEURRIAK | 320000.0 | 0.0 | 0.0 | 107773.04 | 0.0 | 0.0 | 0.0 | -113341.0 | 314432.04 |
| 0204 | 412101 | 22400 | 2007/0302 | FORU-BASOAK | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0204 | 412101 | 22800 | 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 | 22800 | 2022/0121 | BASO-SUTEEN KONTRAKO PREBENTZIO-NEURRIAK | 697192.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 697192.0 |
| 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 | -177000.0 | 172000.0 | 0.0 |
| 0204 | 412101 | 23299 | 2007/0302 | FORU-BASOAK | 241000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -172000.0 | 69000.0 |
| 0204 | 412101 | 23701 | 2007/0302 | FORU-BASOAK | 100000.0 | 0.0 | 0.0 | 18048.36 | 0.0 | 0.0 | 0.0 | 0.0 | 118048.36 |
| 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 | 0.0 | 120000.0 |
| 0204 | 412101 | 23799 | 2023/0076 | BASALAN ENKARGUA BASO-SUTEEN KONTRAKO PREBENTZIO-N | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0204 | 412101 | 23999 | 2007/0302 | FORU-BASOAK | 27210.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27210.0 |
| 0204 | 412101 | 4 | TRANSFERENTZIA ARRUNTAK | 665000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 665000.0 | |
| 0204 | 412101 | 42199 | 2023/0077 | AIRETIKO BITARTEKOEN ALOKAIRUA SUTEEN PREBENTZIO E | 360000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 360000.0 |
| 0204 | 412101 | 45100 | 2007/0624 | BIZKAIKO BASOGINTZA ELKARTEA | 240000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 240000.0 |
| 0204 | 412101 | 45100 | 2015/0042 | EUROPAKO HEGOALDEKO BASOGILEEN ELKARTEA (EHBE) | 65000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65000.0 |
| 0204 | 412101 | 6 | BENETAKO INBERTSIOAK | 478000.0 | 0.0 | 219250.0 | 1052199.02 | 0.0 | 0.0 | 300000.0 | 0.0 | 2049449.02 | |
| 0204 | 412101 | 61201 | 2021/0045 | HARITZA PROIEKTUA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 305462.22 | 0.0 | 306462.22 |
| 0204 | 412101 | 61206 | 2022/0121 | BASO-SUTEEN KONTRAKO PREBENTZIO-NEURRIAK | 64000.0 | 0.0 | 0.0 | 43900.46 | 0.0 | 0.0 | -5462.22 | 0.0 | 102438.24 |
| 0204 | 412101 | 61206 | 2023/0074 | BASALAN ENKARGUA HARITZA PROIEKTUA | 1000.0 | 0.0 | 0.0 | 955930.0 | 0.0 | 0.0 | 0.0 | 0.0 | 956930.0 |
| 0204 | 412101 | 61206 | 2025/0055 | BASALAN MANDATUA BASO AHULTZEA | 0.0 | 0.0 | 219250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 219250.0 |
| 0204 | 412101 | 62206 | 2022/0121 | BASO-SUTEEN KONTRAKO PREBENTZIO-NEURRIAK | 27000.0 | 0.0 | 0.0 | 48393.95 | 0.0 | 0.0 | 0.0 | 0.0 | 75393.95 |
| 0204 | 412101 | 63406 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 3974.61 | 0.0 | 0.0 | 0.0 | 0.0 | 3974.61 |
| 0204 | 412101 | 69701 | 2022/0121 | BASO-SUTEEN KONTRAKO PREBENTZIO-NEURRIAK | 385000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 385000.0 |
| 0204 | 412101 | 7 | KAPITAL TRANSFERENTZIAK | 5310659.0 | 0.0 | 0.0 | 12468.25 | 0.0 | 0.0 | 692000.0 | 0.0 | 6015127.25 | |
| 0204 | 412101 | 73299 | 2007/0295 | BASOGINTZARAKO LAGUNTZA-PLANA | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
| 0204 | 412101 | 74300 | 2007/0295 | BASOGINTZARAKO LAGUNTZA-PLANA | 208000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28659.0 | 0.0 | 236659.0 |
| 0204 | 412101 | 74900 | 2007/0295 | BASOGINTZARAKO LAGUNTZA-PLANA | 64000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 | 70000.0 |
| 0204 | 412101 | 75100 | 2007/0295 | BASOGINTZARAKO LAGUNTZA-PLANA | 426000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -134000.0 | 292000.0 |
| 0204 | 412101 | 76900 | 2007/0295 | BASOGINTZARAKO LAGUNTZA-PLANA | 4212659.0 | 0.0 | 0.0 | 12468.25 | 0.0 | 0.0 | 663341.0 | 128000.0 | 5016468.25 |
|
0205
|
412103 | 4328820.0 | 0.0 | 97743.79 | 0.0 | 0.0 | 0.0 | 543100.0 | -12141.210000000006 | 4957522.58 | |||
| 0205 | 412103 | 1 | OINARRIZKO ORDAINSARIAK | 1378507.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12141.210000000003 | 1366365.79 | |
| 0205 | 412103 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 397422.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14483.1 | 382938.9 |
| 0205 | 412103 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 672491.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11571.55 | 660919.45 |
| 0205 | 412103 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 20081.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3570.27 | 16510.73 |
| 0205 | 412103 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 20940.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20940.0 |
| 0205 | 412103 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 267573.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17483.71 | 285056.71 |
| 0205 | 412103 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 140661.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140661.0 | |
| 0205 | 412103 | 21100 | 2007/0630 | ZALLAKO FRUTIKULTURA ESTAZIOA | 661.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 661.0 |
| 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 | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 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 | 2794652.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 543100.0 | -7.275957614183426E-12 | 3337752.0 | |
| 0205 | 412103 | 42900 | 2015/0043 | JATORRIZKO IZENA BIZKAIKO TXAKOLINA- BIZKAIKO TXAK | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110000.0 |
| 0205 | 412103 | 42900 | 2023/0080 | JATORRIZKO IZENA BIZKAIKO TXAKOLINA- MAHASTIGINTZA | 105000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 105000.0 |
| 0205 | 412103 | 43299 | 2024/0017 | LANKIDETZA TEKNIKOAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6860.0 | 0.0 | 6860.0 |
| 0205 | 412103 | 44300 | 2007/0625 | LORRA SOZIETATE KOOPERATIBOA | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0205 | 412103 | 44300 | 2007/0629 | INGURUMEN ARLOKO NEURRIAK NEKAZARITZAN | 1706000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 353792.91 | -53464.79 | 2006328.12 |
| 0205 | 412103 | 44300 | 2024/0017 | LANKIDETZA TEKNIKOAK | 5052.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5052.0 |
| 0205 | 412103 | 44900 | 2007/0629 | INGURUMEN ARLOKO NEURRIAK NEKAZARITZAN | 214000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 205898.09 | 81627.29 | 501525.38 |
| 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 | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -28162.5 | 1837.5 |
| 0205 | 412103 | 45100 | 2024/0019 | EUSKAL SAGARDOA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15000.0 | 0.0 | 0.0 |
| 0205 | 412103 | 45100 | 2024/0020 | MENDIKO LARREAK | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8451.0 | 0.0 | 191549.0 |
| 0205 | 412103 | 46200 | 2019/0026 | NEKAZARITZA ZERBITZUKO BEKAK | 21600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21600.0 |
| 0205 | 412103 | 6 | BENETAKO INBERTSIOAK | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 | |
| 0205 | 412103 | 64201 | 2007/0630 | ZALLAKO FRUTIKULTURA ESTAZIOA | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 |
| 0205 | 412103 | 7 | KAPITAL TRANSFERENTZIAK | 2000.0 | 0.0 | 97743.79 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 99743.79 | |
| 0205 | 412103 | 74300 | 2007/0296 | NEKAZARITZA BERMATZEKO EUROPAKO FUNTSA | 1000.0 | 0.0 | 97743.79 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 98743.79 |
| 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 | 3278381.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 0.0 | -150518.81999999998 | 3077862.18 | |||
| 0206 | 419105 | 1 | OINARRIZKO ORDAINSARIAK | 2589681.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -150518.81999999998 | 2439162.18 | |
| 0206 | 419105 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 679341.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -69598.61 | 609742.39 |
| 0206 | 419105 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1273625.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -74556.5 | 1199068.5 |
| 0206 | 419105 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 52740.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11097.88 | 41642.12 |
| 0206 | 419105 | 16101 | 2010/0001 | LANGILERI GASTUAK BFA | 47116.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17772.44 | 29343.56 |
| 0206 | 419105 | 16103 | 2010/0001 | LANGILERI GASTUAK BFA | 3504.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1561.84 | 1942.16 |
| 0206 | 419105 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 533355.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24068.45 | 557423.45 |
| 0206 | 419105 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 560700.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 94000.0 | 0.0 | 604700.0 | |
| 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 | 43999.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43999.0 |
| 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 | -50000.0 | 0.0 | 49000.0 | 0.0 |
| 0206 | 419105 | 23701 | 2007/0637 | EHIZA ETA IBAIETAKO ARRANTZA | 181000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -142000.0 | 39000.0 |
| 0206 | 419105 | 23702 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -98000.0 | 93000.0 | 0.0 |
| 0206 | 419105 | 23704 | 2007/0637 | EHIZA ETA IBAIETAKO ARRANTZA | 26701.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26701.0 |
| 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 | 2023/0071 | BASALAN ENKARGUA IBAI ETA ARRANTZA-BARRUTIETAKO MA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 192000.0 | 0.0 | 197000.0 |
| 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 | 0.0 | 161000.0 |
| 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 | 23000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23000.0 | |
| 0206 | 419105 | 45100 | 2016/0062 | BIZKAIKO EHIZA-FEDERAZIOARENTZAKO LAGUNTZA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0206 | 419105 | 45100 | 2017/0075 | BIZKAIKO ARRANTZA ETA CASTING LURRALDE FEDERAZIOAR | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0206 | 419105 | 6 | BENETAKO INBERTSIOAK | 105000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -94000.0 | 0.0 | 11000.0 | |
| 0206 | 419105 | 61206 | 2007/0637 | EHIZA ETA IBAIETAKO ARRANTZA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | 0.0 | 0.0 |
| 0206 | 419105 | 63906 | 2008/0187 | FAUNA BASATIA SENDATZEKO ZENTROA GORLIZ | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 0.0 | 0.0 |
| 0206 | 419105 | 64201 | 2007/0637 | EHIZA ETA IBAIETAKO ARRANTZA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 | 0.0 | 11000.0 |
| 0206 | 419105 | 66101 | 2008/0187 | FAUNA BASATIA SENDATZEKO ZENTROA GORLIZ | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 0.0 | 0.0 |
| 0206 | 419105 | 67201 | 2007/0637 | EHIZA ETA IBAIETAKO ARRANTZA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 |
| 0206 | 419105 | 67901 | 2007/0637 | EHIZA ETA IBAIETAKO ARRANTZA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4000.0 | 1000.0 | 0.0 |
| 0206 | 419105 | 68901 | 2008/0187 | FAUNA BASATIA SENDATZEKO ZENTROA GORLIZ | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7000.0 | 0.0 | 0.0 |
| 0206 | 419105 | 68901 | 2023/0075 | BASAFAUNAREN POPULAZIO-KONTROLA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6000.0 | 0.0 | 0.0 |
| 0206 | 419105 | 69701 | 2007/0637 | EHIZA ETA IBAIETAKO ARRANTZA | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9000.0 | 0.0 | 0.0 |
|
0207
|
456116 | 2.8707097E7 | 0.0 | 0.0 | 0.0 | 0.0 | -653158.65 | 653158.6499999999 | 4183.249999999985 | 2.8711280249999996E7 | |||
| 0207 | 456116 | 1 | OINARRIZKO ORDAINSARIAK | 1305475.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4183.25 | 1309658.25 | |
| 0207 | 456116 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 369420.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8876.49 | 360543.51 |
| 0207 | 456116 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 677711.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1180.3 | 676530.7 |
| 0207 | 456116 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 20887.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -588.18 | 20298.82 |
| 0207 | 456116 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 237457.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14828.22 | 252285.22 |
| 0207 | 456116 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 2.1166153E7 | 0.0 | 0.0 | 0.0 | 0.0 | -569656.03 | -42359.69 | -2.5579538487363607E-11 | 2.055413728E7 | |
| 0207 | 456116 | 21600 | 2007/0100 | BIZKAIKO HONDARTZAK | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 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 | 2023/0065 | BASALAN ENKARGUA ATSEDENLEKUAK | 2472500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -23323.29 | 2449176.71 |
| 0207 | 456116 | 22300 | 2007/0100 | BIZKAIKO HONDARTZAK | 36000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36000.0 |
| 0207 | 456116 | 22300 | 2007/0735 | LAGUNTZA TEKNIKO TXIKIAK - URAK | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0207 | 456116 | 22800 | 2007/0100 | BIZKAIKO HONDARTZAK | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0207 | 456116 | 22800 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -23323.29 | 23323.29 | 0.0 |
| 0207 | 456116 | 22800 | 2015/0015 | GARBIKER ARTIGAS ZABORTEGIAREN ENKARGUA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4000.0 | 6000.0 |
| 0207 | 456116 | 22800 | 2016/0064 | GAZTELUGATXEKO KONPONTZE-LANAK | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 963.8 | 5963.8 |
| 0207 | 456116 | 22900 | 2007/0105 | BIZKAIKO ATSEDENLEKUAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 | 4000.0 |
| 0207 | 456116 | 22900 | 2016/0064 | GAZTELUGATXEKO KONPONTZE-LANAK | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 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 | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0207 | 456116 | 23299 | 2007/0105 | BIZKAIKO ATSEDENLEKUAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1703.68 | 1703.68 |
| 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 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0207 | 456116 | 23299 | 2016/0064 | GAZTELUGATXEKO KONPONTZE-LANAK | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0207 | 456116 | 23701 | 2007/0100 | BIZKAIKO HONDARTZAK | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0207 | 456116 | 23701 | 2007/0111 | ESTAZIOAK: UR-EMARIA, KALITATEA, HIDROMETEOROLOGIA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0207 | 456116 | 23701 | 2007/0735 | LAGUNTZA TEKNIKO TXIKIAK - URAK | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0207 | 456116 | 23701 | 2007/0747 | HONDAKINAK KUDEATZEKO LAGUNTZA TEKNIKOA | 134694.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19036.4 | -963.8 | 114693.8 |
| 0207 | 456116 | 23701 | 2010/0003 | OROKORRA BFA | 332719.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -316081.5 | 16637.5 |
| 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 | 3564583.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3564583.0 |
| 0207 | 456116 | 23705 | 2007/0105 | BIZKAIKO ATSEDENLEKUAK | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1703.68 | 13296.32 |
| 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 | 4730657.0 | 0.0 | 0.0 | 0.0 | 0.0 | -569656.03 | 0.0 | 315312.91 | 4476313.88 |
| 0207 | 456116 | 23799 | 2007/0105 | BIZKAIKO ATSEDENLEKUAK | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0207 | 456116 | 23799 | 2010/0003 | OROKORRA BFA | 36000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36000.0 |
| 0207 | 456116 | 23799 | 2016/0064 | GAZTELUGATXEKO KONPONTZE-LANAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 768.59 | 768.59 |
| 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 | 783100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 653158.65 | 0.0 | 1436258.65 | |
| 0207 | 456116 | 43299 | 2008/0198 | HONDAKINEN TRATAMENDUA | 698100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 653158.65 | 0.0 | 1351258.65 |
| 0207 | 456116 | 44101 | 2007/0020 | GARBIKER FINANTZAKETA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30000.0 | 0.0 | 0.0 |
| 0207 | 456116 | 44101 | 2008/0198 | HONDAKINEN TRATAMENDUA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 0.0 | 10000.0 |
| 0207 | 456116 | 44300 | 2008/0198 | HONDAKINEN TRATAMENDUA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24840.0 | 0.0 | 44840.0 |
| 0207 | 456116 | 44900 | 2008/0198 | HONDAKINEN TRATAMENDUA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4840.0 | 0.0 | 5160.0 |
| 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 | 2150469.0 | 0.0 | 0.0 | 0.0 | 0.0 | -83502.62 | -460913.3 | 1.4551915228366852E-11 | 1606053.08 | |
| 0207 | 456116 | 61101 | 2007/0105 | BIZKAIKO ATSEDENLEKUAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13791.48 | 13791.48 |
| 0207 | 456116 | 61206 | 2007/0105 | BIZKAIKO ATSEDENLEKUAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38000.0 | 3472.7 | 41472.7 |
| 0207 | 456116 | 61301 | 2007/0100 | BIZKAIKO HONDARTZAK | 155445.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140288.18 | 295733.18 |
| 0207 | 456116 | 61301 | 2007/0105 | BIZKAIKO ATSEDENLEKUAK | 190000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -157552.36 | 32447.64 |
| 0207 | 456116 | 62206 | 2007/0105 | BIZKAIKO ATSEDENLEKUAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 34681.22 | 84681.22 |
| 0207 | 456116 | 62302 | 2007/0100 | BIZKAIKO HONDARTZAK | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -83502.62 | -109000.0 | -70415.51 | 237081.87 |
| 0207 | 456116 | 62302 | 2007/0105 | BIZKAIKO ATSEDENLEKUAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21000.0 | 0.0 | 21000.0 |
| 0207 | 456116 | 62303 | 2010/0003 | OROKORRA BFA | 71882.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -71882.0 | 0.0 |
| 0207 | 456116 | 62306 | 2007/0111 | ESTAZIOAK: UR-EMARIA, KALITATEA, HIDROMETEOROLOGIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14543.3 | 14543.3 |
| 0207 | 456116 | 62306 | 2007/0646 | IBAIAK BIDERATZEKO LANAK | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 0.0 |
| 0207 | 456116 | 62306 | 2017/0062 | HONDAKINAK KUDEATZEKO OBRAK | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -490000.0 | 0.0 | 10000.0 |
| 0207 | 456116 | 62306 | 2023/0018 | HELMUGA TURISTIKO JASANGARRIRAKO ESTRATEGIA GAZTEL | 578842.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10050.3 | 103072.99 | 691965.29 |
| 0207 | 456116 | 68201 | 2007/0100 | BIZKAIKO HONDARTZAK | 36300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17902.56 | 18397.44 |
| 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 | 2007/0100 | BIZKAIKO HONDARTZAK | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0207 | 456116 | 68901 | 2007/0100 | BIZKAIKO HONDARTZAK | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0207 | 456116 | 68901 | 2015/0015 | GARBIKER ARTIGAS ZABORTEGIAREN ENKARGUA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17902.56 | 17902.56 |
| 0207 | 456116 | 69701 | 2007/0100 | BIZKAIKO HONDARTZAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5867.59 | 5867.59 |
| 0207 | 456116 | 69701 | 2007/0709 | KARRANTZAKO HORNIKUNTZA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7078.5 | 7078.5 |
| 0207 | 456116 | 69701 | 2007/0735 | LAGUNTZA TEKNIKO TXIKIAK - URAK | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5867.59 | 19132.41 |
| 0207 | 456116 | 69701 | 2010/0003 | OROKORRA BFA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7078.5 | 52921.5 |
| 0207 | 456116 | 69701 | 2016/0064 | GAZTELUGATXEKO KONPONTZE-LANAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19036.4 | 0.0 | 19036.4 |
| 0207 | 456116 | 7 | KAPITAL TRANSFERENTZIAK | 3301900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 503272.99 | 0.0 | 3805172.99 | |
| 0207 | 456116 | 73299 | 2007/0099 | BILBAO BIZKAIA UREN PARTZUERGOA | 3000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000000.0 |
| 0207 | 456116 | 73299 | 2008/0198 | HONDAKINEN TRATAMENDUA | 301900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 503272.99 | 0.0 | 805172.99 |
|
0208
|
172103 | 8003851.0 | 0.0 | 0.0 | 0.0 | 0.0 | -32889.0 | 32889.0 | 113949.13 | 8117800.13 | |||
| 0208 | 172103 | 1 | OINARRIZKO ORDAINSARIAK | 2650851.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 113949.13 | 2764800.13 | |
| 0208 | 172103 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 699473.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20606.28 | 720079.28 |
| 0208 | 172103 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1333900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35388.25 | 1369288.25 |
| 0208 | 172103 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 46604.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3011.01 | 43592.99 |
| 0208 | 172103 | 16101 | 2010/0001 | LANGILERI GASTUAK BFA | 76024.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 76024.0 |
| 0208 | 172103 | 16103 | 2010/0001 | LANGILERI GASTUAK BFA | 2323.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2323.0 |
| 0208 | 172103 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 492527.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60965.61 | 553492.61 |
| 0208 | 172103 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 4521000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -32889.0 | -51685.87 | -7.275957614183426E-12 | 4436425.13 | |
| 0208 | 172103 | 22100 | 2008/0186 | PARKE NATURALAK / NATURA 2000 SAREA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -39476.21 | 60523.79 |
| 0208 | 172103 | 22100 | 2023/0069 | BASALAN ENKARGUA NATURAGUNE BABESTUAK | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
| 0208 | 172103 | 22200 | 2008/0186 | PARKE NATURALAK / NATURA 2000 SAREA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 596.0 | 100596.0 |
| 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 | -51685.87 | 50685.87 | 0.0 |
| 0208 | 172103 | 22800 | 2008/0186 | PARKE NATURALAK / NATURA 2000 SAREA | 450000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50685.87 | 399314.13 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | -33993.89 | 466006.11 |
| 0208 | 172103 | 23701 | 2016/0029 | HAZI FUNDAZIOA ENKARGUA NATURA 2000 SAREA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0208 | 172103 | 23701 | 2019/0012 | NATURAGUNE BABESTUAK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33993.89 | 34993.89 |
| 0208 | 172103 | 23702 | 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 | 23799 | 2007/0746 | IRAUNKORTASUNAREN ALDEKO JARDUERAK | 1300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 23799 | 2023/0069 | BASALAN ENKARGUA NATURAGUNE BABESTUAK | 1500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500000.0 |
| 0208 | 172103 | 23999 | 2008/0186 | PARKE NATURALAK / NATURA 2000 SAREA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -32889.0 | 0.0 | 38880.21 | 6991.21 |
| 0208 | 172103 | 4 | TRANSFERENTZIA ARRUNTAK | 185000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20939.0 | 0.0 | 205939.0 | |
| 0208 | 172103 | 43299 | 2008/0186 | PARKE NATURALAK / NATURA 2000 SAREA | 140000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32889.0 | 0.0 | 172889.0 |
| 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 | -11950.0 | 0.0 | 18050.0 |
| 0208 | 172103 | 6 | BENETAKO INBERTSIOAK | 647000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 63635.87 | 0.0 | 710635.87 | |
| 0208 | 172103 | 61101 | 2019/0012 | NATURAGUNE BABESTUAK | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0208 | 172103 | 61104 | 2019/0012 | NATURAGUNE BABESTUAK | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0208 | 172103 | 61106 | 2019/0012 | NATURAGUNE BABESTUAK | 24000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5415.62 | 18584.38 |
| 0208 | 172103 | 61206 | 2019/0012 | NATURAGUNE BABESTUAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51685.87 | 5415.62 | 57101.49 |
| 0208 | 172103 | 61301 | 2008/0186 | PARKE NATURALAK / NATURA 2000 SAREA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0208 | 172103 | 62206 | 2019/0012 | NATURAGUNE BABESTUAK | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0208 | 172103 | 68201 | 2019/0012 | NATURAGUNE BABESTUAK | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30000.0 | 0.0 | 0.0 |
| 0208 | 172103 | 69701 | 2008/0186 | PARKE NATURALAK / NATURA 2000 SAREA | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41950.0 | 0.0 | 441950.0 |
|
0208
|
172132 | 4034764.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -47307.65 | 3987456.35 | |||
| 0208 | 172132 | 1 | OINARRIZKO ORDAINSARIAK | 1513764.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -47307.65 | 1466456.35 | |
| 0208 | 172132 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 414521.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9524.83 | 404996.17 |
| 0208 | 172132 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 720436.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14138.42 | 706297.58 |
| 0208 | 172132 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 17386.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2153.27 | 15232.73 |
| 0208 | 172132 | 16101 | 2010/0001 | LANGILERI GASTUAK BFA | 84338.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26402.02 | 57935.98 |
| 0208 | 172132 | 16103 | 2010/0001 | LANGILERI GASTUAK BFA | 1965.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -624.73 | 1340.27 |
| 0208 | 172132 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 275118.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5535.62 | 280653.62 |
| 0208 | 172132 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 196000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 196000.0 | |
| 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 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0208 | 172132 | 23799 | 2016/0045 | INGURUMEN-HEZKUNTZA ETA IRAUNKORTASUNA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0208 | 172132 | 23799 | 2020/0013 | ALDAKETA KLIMATIKORAKO PLANA | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130000.0 |
| 0208 | 172132 | 23799 | 2022/0013 | JASANGARRITASUN ENERGETIKOA | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0208 | 172132 | 23999 | 2015/0034 | UDALSAREA 21 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0208 | 172132 | 4 | TRANSFERENTZIA ARRUNTAK | 325000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 325000.0 | |
| 0208 | 172132 | 43299 | 2021/0033 | ENERGIA EFIZIENTZIA/KLIMA-ALDAKETA | 140000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140000.0 |
| 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 | 2024/0038 | DATA FOR SCIENCE FUNDAZIOA - ULYSESS PROIEKTUA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0208 | 172132 | 45100 | 2024/0039 | PLAN DE ACCION GLOBAL PARA LA TIERRA (GAP ESPAÑA)- | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0208 | 172132 | 45100 | 2024/0040 | ITSAS-GELA AULA DEL MAR ELKARTEA- MATER ONTZI MUSE | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0208 | 172132 | 45100 | 2024/0041 | ZUBIGUNE FUNDAZIOA - FARMER FISH | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0208 | 172132 | 45100 | 2024/0042 | EQUINOCCIO NATURA ELKARTEA - BIOTA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0208 | 172132 | 7 | KAPITAL TRANSFERENTZIAK | 2000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000000.0 | |
| 0208 | 172132 | 73299 | 2021/0033 | ENERGIA EFIZIENTZIA/KLIMA-ALDAKETA | 2000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000000.0 |
|
0301
|
231104 | 1328573.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -102038.50999999998 | 0.0 | 1226534.4900000002 | |||
| 0301 | 231104 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1225573.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -108145.82999999999 | 6.366462912410498E-12 | 1117427.1700000002 | |
| 0301 | 231104 | 21300 | 2010/0003 | OROKORRA BFA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12889.47 | 37110.53 |
| 0301 | 231104 | 21300 | 2018/0048 | NAGUSI INTELLIGENCE CENTRE | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11581.6 | -11714.71 | 126703.69 |
| 0301 | 231104 | 21500 | 2010/0003 | OROKORRA BFA | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 0301 | 231104 | 21600 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -391.66 | 608.34 |
| 0301 | 231104 | 21900 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3000.0 | 0.0 |
| 0301 | 231104 | 22300 | 2010/0003 | OROKORRA BFA | 84000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2959.09 | 86959.09 |
| 0301 | 231104 | 22300 | 2018/0048 | NAGUSI INTELLIGENCE CENTRE | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2312.68 | -16296.24 | 1391.08 |
| 0301 | 231104 | 22300 | 2025/0002 | IRAGANKORRA BFA | 46272.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46272.0 |
| 0301 | 231104 | 23201 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0301 | 231104 | 23202 | 2010/0003 | OROKORRA BFA | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7466.16 | 3533.84 |
| 0301 | 231104 | 23209 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2743.04 | 2256.96 |
| 0301 | 231104 | 23701 | 2010/0003 | OROKORRA BFA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0301 | 231104 | 23701 | 2019/0126 | ELKARRIZKETA ZIBILERAKO MAHAIA | 43541.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26642.33 | 70183.33 |
| 0301 | 231104 | 23701 | 2024/0036 | HENKO NET- INTERREG SUDOE PROIEKTUA, BERRIKUNTZA E | 2600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1450.5 | 1149.5 |
| 0301 | 231104 | 23702 | 2010/0003 | OROKORRA BFA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8000.0 | 0.0 |
| 0301 | 231104 | 23708 | 2010/0003 | OROKORRA BFA | 48150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3581.6 | 44568.4 |
| 0301 | 231104 | 23799 | 2010/0003 | OROKORRA BFA | 105000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3892.68 | 108892.68 |
| 0301 | 231104 | 23799 | 2018/0048 | NAGUSI INTELLIGENCE CENTRE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36185.78 | 36185.78 |
| 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 | 23799 | 2024/0036 | HENKO NET- INTERREG SUDOE PROIEKTUA, BERRIKUNTZA E | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22253.81 | 22253.81 |
| 0301 | 231104 | 23901 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6107.32 | -3892.68 | 0.0 |
| 0301 | 231104 | 23902 | 2010/0003 | OROKORRA BFA | 48150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26642.33 | 21507.67 |
| 0301 | 231104 | 23902 | 2019/0046 | PUBLIZITATEA | 503360.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -88144.23 | 0.0 | 415215.77 |
| 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 | 6134.7 | 6134.7 |
| 0301 | 231104 | 23904 | 2010/0003 | OROKORRA BFA | 7500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7500.0 |
| 0301 | 231104 | 23999 | 2010/0003 | OROKORRA BFA | 7500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7500.0 |
| 0301 | 231104 | 6 | BENETAKO INBERTSIOAK | 103000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6107.32 | 0.0 | 109107.32 | |
| 0301 | 231104 | 63606 | 2008/0129 | PERTSONA EZINDUEN MARKINAKO EGUNEKO ZENTROA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6107.32 | 103000.0 | 109107.32 |
| 0301 | 231104 | 63606 | 2025/0002 | IRAGANKORRA BFA | 103000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -103000.0 | 0.0 |
|
0301
|
920106 | 1.74372766E8 | 0.0 | 0.0 | 0.0 | 0.0 | -379000.0 | 1.2433E7 | 306418.13999999996 | 1.8673318414E8 | |||
| 0301 | 920106 | 1 | OINARRIZKO ORDAINSARIAK | 4972765.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 306418.13999999996 | 5279183.140000001 | |
| 0301 | 920106 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 1759914.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51536.57 | 1811450.57 |
| 0301 | 920106 | 11103 | 2010/0001 | LANGILERI GASTUAK BFA | 3024.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12.43 | 3011.57 |
| 0301 | 920106 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 2195351.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4168.12 | 2191182.88 |
| 0301 | 920106 | 12102 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0301 | 920106 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 85204.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14479.42 | 70724.58 |
| 0301 | 920106 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 38547.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38547.0 |
| 0301 | 920106 | 17103 | 2010/0001 | LANGILERI GASTUAK BFA | 407.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 407.0 |
| 0301 | 920106 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 890318.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 272541.54 | 1162859.54 |
| 0301 | 920106 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 3706001.0 | 0.0 | 0.0 | 0.0 | 0.0 | -150000.0 | 0.0 | 0.0 | 3556001.0 | |
| 0301 | 920106 | 21300 | 2010/0003 | OROKORRA BFA | 497000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 497000.0 |
| 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 | 115000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 115000.0 |
| 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 | 281481.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 281481.0 |
| 0301 | 920106 | 22600 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9663.86 | 9663.86 |
| 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 | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 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 | 227000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 227000.0 |
| 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 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 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 | 890000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -150000.0 | 0.0 | -9663.86 | 730336.14 |
| 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 | 0.0 | 35000.0 |
| 0301 | 920106 | 23706 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0301 | 920106 | 23710 | 2010/0003 | OROKORRA BFA | 1368720.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1368720.0 |
| 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 | 5500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5500.0 |
| 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 | 5600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5600.0 |
| 0301 | 920106 | 4 | TRANSFERENTZIA ARRUNTAK | 1.50931E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2283E7 | 0.0 | 1.63214E8 | |
| 0301 | 920106 | 43301 | 2007/0040 | GUFE - TRANSFERENTZIAK | 1.47396E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2383E7 | 0.0 | 1.59779E8 |
| 0301 | 920106 | 44601 | 2007/0039 | BABES NEURRIEN HORNIDURARAKO INSTITUTUA, GAIKUNTZA | 3535000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | 3435000.0 |
| 0301 | 920106 | 6 | BENETAKO INBERTSIOAK | 94000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 94000.0 | |
| 0301 | 920106 | 63106 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 24000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24000.0 |
| 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 | 1.4669E7 | 0.0 | 0.0 | 0.0 | 0.0 | -229000.0 | 150000.0 | 0.0 | 1.459E7 | |
| 0301 | 920106 | 73301 | 2007/0040 | GUFE - TRANSFERENTZIAK | 2029000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -229000.0 | 0.0 | 0.0 | 1800000.0 |
| 0301 | 920106 | 73301 | 2022/0088 | ESKUALDEKO ERREFERENTZIAKO ZENTRO SOZIOSANITARIOAK | 1.2575E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2575E7 |
| 0301 | 920106 | 74601 | 2007/0039 | BABES NEURRIEN HORNIDURARAKO INSTITUTUA, GAIKUNTZA | 65000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 | 0.0 | 215000.0 |
|
0301
|
920110 | 8034000.0 | 0.0 | 0.0 | 920000.0 | 0.0 | -222000.0 | 0.0 | 0.0 | 8732000.0 | |||
| 0301 | 920110 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 3225592.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3225592.0 | |
| 0301 | 920110 | 23704 | 2007/0019 | LANTIK,S.A.-BFA | 3225592.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3225592.0 |
| 0301 | 920110 | 6 | BENETAKO INBERTSIOAK | 4713408.0 | 0.0 | 0.0 | 920000.0 | 0.0 | -222000.0 | 0.0 | 0.0 | 5411408.0 | |
| 0301 | 920110 | 67201 | 2007/0019 | LANTIK,S.A.-BFA | 4713408.0 | 0.0 | 0.0 | 0.0 | 0.0 | -222000.0 | 0.0 | 0.0 | 4491408.0 |
| 0301 | 920110 | 67201 | 2024/0032 | LANTIK MANDATUA TELELAGUNTZA AURRERATUA ETXETIC NE | 0.0 | 0.0 | 0.0 | 920000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 920000.0 |
| 0301 | 920110 | 7 | KAPITAL TRANSFERENTZIAK | 95000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 95000.0 | |
| 0301 | 920110 | 74103 | 2007/0019 | LANTIK,S.A.-BFA | 95000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 95000.0 |
|
0302
|
231105 | 1.8496879E7 | 0.0 | 0.0 | 350.86 | 0.0 | 0.0 | -1023194.0 | 398630.76 | 1.7872666619999997E7 | |||
| 0302 | 231105 | 1 | OINARRIZKO ORDAINSARIAK | 5889454.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 398630.76 | 6288084.76 | |
| 0302 | 231105 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 1734213.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15633.58 | 1749846.58 |
| 0302 | 231105 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 2954249.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 167489.69 | 3121738.69 |
| 0302 | 231105 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 70145.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10262.67 | 59882.33 |
| 0302 | 231105 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 1130847.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 225770.16 | 1356617.16 |
| 0302 | 231105 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 9052425.0 | 0.0 | 0.0 | 350.86 | 0.0 | 0.0 | -820000.0 | 0.0 | 8232775.86 | |
| 0302 | 231105 | 23102 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -270000.0 | 271000.0 | 1000.0 |
| 0302 | 231105 | 23701 | 2009/0058 | HAURTZAROAN ESPEZIALIZATUTAKO EKINTZAK | 8967425.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -851000.0 | 8116425.0 |
| 0302 | 231105 | 23701 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -550000.0 | 550000.0 | 0.0 |
| 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 | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 | 70000.0 |
| 0302 | 231105 | 23799 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 5000.0 |
| 0302 | 231105 | 23905 | 2010/0003 | OROKORRA BFA | 20000.0 | 0.0 | 0.0 | 350.86 | 0.0 | 0.0 | 0.0 | 10000.0 | 30350.86 |
| 0302 | 231105 | 4 | TRANSFERENTZIA ARRUNTAK | 3540000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -203194.0 | 0.0 | 3336806.0 | |
| 0302 | 231105 | 45100 | 2007/0253 | OSABIDEZKO HEZKUNTZARAKO PARTZUERGOA | 650000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -53194.0 | 0.0 | 596806.0 |
| 0302 | 231105 | 45100 | 2007/0595 | HAURREN ERAKUNDEENTZAKO LAGUNTZAK | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0302 | 231105 | 46100 | 2007/0255 | FAMILIA HARRERA | 2740000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -150000.0 | 0.0 | 2590000.0 |
| 0302 | 231105 | 7 | KAPITAL TRANSFERENTZIAK | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 | |
| 0302 | 231105 | 76100 | 2007/0255 | FAMILIA HARRERA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
|
0303
|
231106 | 2.58837211E8 | 0.0 | 0.0 | 0.0 | 0.0 | -8980000.0 | -3918000.0 | 43653.14999999924 | 2.4598286415E8 | |||
| 0303 | 231106 | 1 | OINARRIZKO ORDAINSARIAK | 3260211.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43653.15 | 3303864.1500000004 | |
| 0303 | 231106 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 989619.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25385.05 | 964233.95 |
| 0303 | 231106 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1585350.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15242.33 | 1600592.33 |
| 0303 | 231106 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 51122.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5636.84 | 45485.16 |
| 0303 | 231106 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 634120.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59432.71 | 693552.71 |
| 0303 | 231106 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 2.37583E8 | 0.0 | 0.0 | 0.0 | 0.0 | -8980000.0 | -4168000.0 | -1.1350493878126144E-9 | 2.24435E8 | |
| 0303 | 231106 | 23703 | 2021/0085 | GIZARTE-KLAUSULEN JARRAIPENA | 154000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 154000.0 |
| 0303 | 231106 | 23708 | 2007/0325 | AZPIEGITURAK ENKARGUA CE031 LAS LACERAS EGUNEKO ZE | 373000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -45780.85 | 327219.15 |
| 0303 | 231106 | 23708 | 2007/0349 | AZPIEGITURAK ENKARGUA CE018 OTXARTAGA EGUNEKO ZENT | 829000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -131319.62 | 697680.38 |
| 0303 | 231106 | 23708 | 2007/0359 | AZPIEGITURAK ENKARGUA CE032 LAS LACERAS EGOITZA BA | 3495000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -48777.18 | 3446222.82 |
| 0303 | 231106 | 23708 | 2007/0375 | AZPIEGITURAK ENKARGUA CE017 OTXARTAGA EGOITZA-ORTU | 3537000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -150000.0 | -18000.0 | 98713.76 | 3467713.76 |
| 0303 | 231106 | 23708 | 2007/0617 | UNITATE SOZIOSANITARIO PRIBATUAK | 3706000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3706000.0 |
| 0303 | 231106 | 23708 | 2008/0050 | AZPIEGITURAKO ENKARGUA CE026 ABELETXE EGUNEKO ZENT | 622000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -98003.23 | 523996.77 |
| 0303 | 231106 | 23708 | 2008/0051 | AZPIEGITURAK ENKARGUA CE024 TRUIONDO EGUNEKO ZENTR | 622000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -101497.21 | 520502.79 |
| 0303 | 231106 | 23708 | 2008/0052 | AZPIEGITURAK ENKARGUA CE025 ABELETXE EGOITZA - ERM | 4000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5274703.16 | 0.0 | 5099189.0 | 3824485.84 |
| 0303 | 231106 | 23708 | 2008/0053 | AZPIEGITURAK ENKARGUA CE023 TRUIONDO EGOITZA-ZAMUD | 4294000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -76417.93 | -1000000.0 | 999866.0 | 4217448.07 |
| 0303 | 231106 | 23708 | 2008/0167 | AZPIEGITURAK ENKARGUA I. ETA II. FASEA | 2.7781E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3000000.0 | 2.4781E7 |
| 0303 | 231106 | 23708 | 2008/0248 | AZPIEGITURAK ENKARGUA CE027 ARANDIA EGOITZA - ARRI | 5220000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1900000.0 | 1899994.0 | 5219994.0 |
| 0303 | 231106 | 23708 | 2008/0249 | AZPIEGITURAK ENKARGUA CE028 ARANDIA EGOIZA - ARRIG | 622000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -97594.61 | 524405.39 |
| 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 | 94242.84 | 844242.84 |
| 0303 | 231106 | 23708 | 2009/0044 | INOREN MENPEKOENTZAKO EGOITZA PRIBATUAK | 1.36969E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5313036.9 | 1.316559631E8 |
| 0303 | 231106 | 23708 | 2009/0045 | INOREN MENPEKO ADINEKOENTZAKO TOKIKO EGOITZA PUBLI | 2.4861E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2332157.16 | 2.252884284E7 |
| 0303 | 231106 | 23708 | 2010/0035 | AZPIEGITURA ENKARGUA CE035 BILBOZAR EGOITZA - BILB | 4379000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -52680.02 | 4326319.98 |
| 0303 | 231106 | 23708 | 2010/0036 | AZPIEGITURAK ENKARGUA CE037 JM AZKUNA EGOITZA AMOR | 3537000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3286141.8 | 0.0 | 3211916.19 | 3462774.39 |
| 0303 | 231106 | 23708 | 2010/0037 | AZPIEGITURAK ENKARGUA CE035 BILBOZAR EGUNEKO ZENTR | 1036000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -192737.11 | -1000000.0 | 999588.0 | 842850.89 |
| 0303 | 231106 | 23708 | 2014/0026 | AUTONOMIA PERTSONALA SUSTATZEKO ZENTROAK | 675000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 675000.0 |
| 0303 | 231106 | 23708 | 2016/0061 | AZPIEGITURAK ENKARGUA CE043 ZORROZGOITI EGOITZ-BIL | 4715000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -62068.81 | 4652931.19 |
| 0303 | 231106 | 23708 | 2016/0063 | AZPIEGITURAK ENKARGUA CE044 ZORROZGOITI EGUNEKO ZE | 622000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -121006.2 | 500993.8 |
| 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 | 2023/0144 | AZPIEGITURAK ONDARROA K.T.RI ETXETIC ENKARGUA | 474000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -188202.56 | 285797.44 |
| 0303 | 231106 | 23708 | 2023/0145 | AZPIEGITURAK BASAURI K.T.RI ETXETIC ENKARGUA | 537000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -250000.0 | 0.0 | 287000.0 |
| 0303 | 231106 | 23708 | 2023/0146 | AZPIEGITURAK MUNGIA K.T.RI ETXETIC ENKARGUA | 453000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -66190.2 | 386809.8 |
| 0303 | 231106 | 23708 | 2023/0147 | AZPIEGITURAK ABANTO K.T.RI ETXETIC ENKARGUA | 519000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -127711.39 | 391288.61 |
| 0303 | 231106 | 23708 | 2023/0148 | AZPIEGITURAK ESTARTETXE K.T.RI ETXETIC ENKARGUA | 519000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -186664.3 | 332335.7 |
| 0303 | 231106 | 23708 | 2023/0149 | AZPIEGITURAK KARMELO K.T.RI ETXETIC ENKARGUA | 510000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -135266.66 | 374733.34 |
| 0303 | 231106 | 23708 | 2023/0150 | AZPIEGITURAK SESTAO K.T.RI ETXETIC ENKARGUA | 519000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -129474.42 | 389525.58 |
| 0303 | 231106 | 23708 | 2023/0151 | AZPIEGITURAK UGAO GANE K.T.RI ETXETIC ENKARGUA | 453000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -166078.47 | 286921.53 |
| 0303 | 231106 | 4 | TRANSFERENTZIA ARRUNTAK | 1.7994E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 | 0.0 | 1.8244E7 | |
| 0303 | 231106 | 46100 | 2007/0632 | ADINEKOAK EGOITZETAN ZAINTZEKO BANAKAKO LAGUNTZAK | 494000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 494000.0 |
| 0303 | 231106 | 46100 | 2007/0633 | EGUNEKO ZENTROETAN EGOTEKO LAGUNTZAK | 1.75E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 | 0.0 | 1.775E7 |
|
0303
|
231107 | 1.026388E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -800000.0 | -42380.14999999991 | 1.0179641985000001E8 | |||
| 0303 | 231107 | 1 | OINARRIZKO ORDAINSARIAK | 1245773.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -42380.15 | 1203392.85 | |
| 0303 | 231107 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 377496.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -31606.99 | 345889.01 |
| 0303 | 231107 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 600117.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14691.02 | 585425.98 |
| 0303 | 231107 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 17306.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3409.44 | 13896.56 |
| 0303 | 231107 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 250854.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7327.3 | 258181.3 |
| 0303 | 231107 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1.01393027E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -800000.0 | 0.0 | 1.00593027E8 | |
| 0303 | 231107 | 21300 | 2010/0003 | OROKORRA BFA | 219000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11291.76 | 207708.24 |
| 0303 | 231107 | 23701 | 2010/0003 | OROKORRA BFA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0303 | 231107 | 23701 | 2024/0044 | AHOLKULARITZA ETA LAGUNTZA TEKNIKOA BIZI-KALITATEA | 36300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -800000.0 | 797580.0 | 33880.0 |
| 0303 | 231107 | 23708 | 2009/0054 | PERTSONA EZINDUENTZAKO EGOITZAK | 6.9701E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1419358.76 | 7.112035876E7 |
| 0303 | 231107 | 23708 | 2009/0055 | PERTSONA EZINDUENTZAKO EGOITZAK EZ DIREN ZENTROAK | 2.7022E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1227080.0 | 2.824908E7 |
| 0303 | 231107 | 23708 | 2014/0026 | AUTONOMIA PERTSONALA SUSTATZEKO ZENTROAK | 892000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 | 962000.0 |
| 0303 | 231107 | 23708 | 2025/0002 | IRAGANKORRA BFA | 3502727.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3502727.0 | 0.0 |
|
0304
|
212101 | 6.0622054E7 | 0.0 | 0.0 | 888149.74 | 0.0 | 0.0 | 5073533.43 | -527.010000000002 | 6.6583210160000004E7 | |||
| 0304 | 212101 | 1 | OINARRIZKO ORDAINSARIAK | 622054.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -527.010000000002 | 621526.99 | |
| 0304 | 212101 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 183248.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7032.35 | 176215.65 |
| 0304 | 212101 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 292357.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9443.62 | 282913.38 |
| 0304 | 212101 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 13956.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4635.45 | 9320.55 |
| 0304 | 212101 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 132493.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20584.41 | 153077.41 |
| 0304 | 212101 | 4 | TRANSFERENTZIA ARRUNTAK | 6.0E7 | 0.0 | 0.0 | 888149.74 | 0.0 | 0.0 | 5073533.43 | 0.0 | 6.596168317E7 | |
| 0304 | 212101 | 46100 | 2007/0230 | DOAKO PENTSIOAK (DP) | 5.988E7 | 0.0 | 0.0 | 888149.74 | 0.0 | 0.0 | 5073533.43 | 0.0 | 6.584168317E7 |
| 0304 | 212101 | 46100 | 2007/0234 | ELBARRIAK GIZARTERATZEKO LEGEA (LISMI) | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120000.0 |
|
0304
|
231109 | 1.10813711E8 | 0.0 | 0.0 | 84348.05 | 0.0 | 0.0 | 970000.0 | 79695.51999999997 | 1.1194775457E8 | |||
| 0304 | 231109 | 1 | OINARRIZKO ORDAINSARIAK | 2553758.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 79695.52 | 2633453.52 | |
| 0304 | 231109 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 717778.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10247.66 | 707530.34 |
| 0304 | 231109 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1156851.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47047.82 | 1203898.82 |
| 0304 | 231109 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 34495.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3440.06 | 31054.94 |
| 0304 | 231109 | 16101 | 2010/0001 | LANGILERI GASTUAK BFA | 120447.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5538.96 | 114908.04 |
| 0304 | 231109 | 16103 | 2010/0001 | LANGILERI GASTUAK BFA | 3517.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -300.8 | 3216.2 |
| 0304 | 231109 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 520670.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52175.18 | 572845.18 |
| 0304 | 231109 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1037863.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7.275957614183426E-12 | 1037863.0 | |
| 0304 | 231109 | 21600 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15968.73 | 15968.73 |
| 0304 | 231109 | 23299 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6699.62 | 6699.62 |
| 0304 | 231109 | 23708 | 2007/0258 | ZAINTZAILEENTZAKO LAGUNTZA | 145521.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 145521.0 |
| 0304 | 231109 | 23708 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24246.96 | 24246.96 |
| 0304 | 231109 | 23708 | 2013/0020 | ORIENTAZIO JURIDIKOA | 46000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2194.51 | 48194.51 |
| 0304 | 231109 | 23708 | 2017/0066 | BIZIMODU INDEPENDENTERAKO ZERBITZUA | 222000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 222000.0 |
| 0304 | 231109 | 23708 | 2019/0093 | BIZITZA INDEPENDENTEA DOWN SINDROMEA | 43800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43800.0 |
| 0304 | 231109 | 23708 | 2022/0043 | BIZINBIDE PROIEKTUA - GIZARTE-MENTORETZA | 213102.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 213102.0 |
| 0304 | 231109 | 23708 | 2023/0028 | ADINEKOEN KONTSEILUARENTZAKO LAGUNTZA TEKNIKOA | 77440.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 77440.0 |
| 0304 | 231109 | 23708 | 2023/0035 | BIZIMODU INDEPENDENTEA - APNABI ELKARTEA | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 |
| 0304 | 231109 | 23708 | 2025/0002 | IRAGANKORRA BFA | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -98809.82 | 101190.18 |
| 0304 | 231109 | 23708 | 2025/0015 | BIZIMODU INDEPENDENTEA ARGIA FUNDAZIOA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48000.0 | 48000.0 |
| 0304 | 231109 | 23904 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1700.0 | 1700.0 |
| 0304 | 231109 | 4 | TRANSFERENTZIA ARRUNTAK | 1.0541827E8 | 0.0 | 0.0 | 84348.05 | 0.0 | 0.0 | 970000.0 | 0.0 | 1.0647261805E8 | |
| 0304 | 231109 | 43203 | 2007/0603 | GALARRETA-OKUPAZIO-TAILERRA ETA ERRENDIMENDU TXIKI | 354650.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 354650.0 |
| 0304 | 231109 | 43203 | 2007/0613 | RANZARI-OKUPAZIO-TAILERRA ETA ERRENDIMENDU TXIKIKO | 714430.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 714430.0 |
| 0304 | 231109 | 43203 | 2016/0052 | BIZKAIA ADIN GUZTIENTZAKO LURRALDEA | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0304 | 231109 | 45100 | 2007/0598 | ADINEKOEN ERAKUNDEENTZAKO LAGUNTZAK | 498150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 498150.0 |
| 0304 | 231109 | 45100 | 2007/0600 | EZINDUEN ERAKUNDEENTZAKO LAGUNTZAK | 1095680.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1095680.0 |
| 0304 | 231109 | 45100 | 2007/0619 | LANTEGI BATUAK FUNDAZIOA, OKUPAZIO-ZENTROA | 7700000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7700000.0 |
| 0304 | 231109 | 45100 | 2008/0103 | NAGUSIAK BIZKAIKO KLUB ETA ETXEEN ELKARTEA | 74270.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 74270.0 |
| 0304 | 231109 | 45100 | 2008/0123 | AFABI ALZHEIMER GAITZA DUTENEN SENIDEEN BIZKAIKO E | 116240.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 116240.0 |
| 0304 | 231109 | 45100 | 2008/0226 | GORABIDE - ELBARRITASUN INTELEKTUALA DUTEN PERTSON | 500460.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500460.0 |
| 0304 | 231109 | 45100 | 2008/0227 | ASPACE BIZKAIA BURUKO PARALISIZ JOTA DAUDEN PERTSO | 244310.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 244310.0 |
| 0304 | 231109 | 45100 | 2008/0228 | APNABI AUTISMOA ETA AUTISMO ESPEKTROAREN BESTELAKO | 348710.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 348710.0 |
| 0304 | 231109 | 45100 | 2008/0229 | GAUDE ELKARTEA | 356240.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 356240.0 |
| 0304 | 231109 | 45100 | 2008/0267 | BIDAIDEAK EUSKAL ELBARRITUEN ELKARTEA - GARRAIO EG | 498310.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 498310.0 |
| 0304 | 231109 | 45100 | 2008/0268 | EUSKADIKO DOWNEN SINDROMEA FUNDAZIOA - AISIALDIA E | 245390.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 245390.0 |
| 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 | 65660.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65660.0 |
| 0304 | 231109 | 45100 | 2009/0089 | BILBOKO ELIZBARRUTIKO CARITAS EGUNON ETXEA | 163590.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 163590.0 |
| 0304 | 231109 | 45100 | 2010/0030 | ULERTUZ BIZKAIKO HAUR GORREN FAMILIA ETA LAGUNEN E | 157600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 157600.0 |
| 0304 | 231109 | 45100 | 2012/0046 | ORUE AUZOLAN FUNDAZIOA-ZAINTZAILEEI ATSEDENA EMATE | 131310.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 131310.0 |
| 0304 | 231109 | 45100 | 2012/0047 | BILBOKO ELIZBARRUTIKO CARITAS-ZAINTZAILEEI ATSEDEN | 131310.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 131310.0 |
| 0304 | 231109 | 45100 | 2012/0050 | BIDAIDEAK-EUSKAL ELBARRITUEN ELKARTEA. PERTSONEN A | 65660.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65660.0 |
| 0304 | 231109 | 45100 | 2012/0051 | EUSKAL GORRAK. PERTSONA GORREN ELKARTEEN EUSKAL FE | 16150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16150.0 |
| 0304 | 231109 | 45100 | 2012/0052 | EUSKAL GORRAK PERTSONA GORREN EUSKAL FEDERAZIOA-ZE | 54890.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54890.0 |
| 0304 | 231109 | 45100 | 2012/0053 | BIZIA FUNDAZIOA OKUPAZIO ZENTROA | 69700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 69700.0 |
| 0304 | 231109 | 45100 | 2013/0041 | GEU BE PREMIA BEREZIAK DITUZTEN FAMILIEN ELKARTEA | 41980.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41980.0 |
| 0304 | 231109 | 45100 | 2013/0042 | FEKOOR GUTXITASUN FISIKOA DUTEN PERTSONEN BIZKAIKO | 646990.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 646990.0 |
| 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 | 41980.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41980.0 |
| 0304 | 231109 | 45100 | 2013/0045 | ASPACE BIZKAIA BURUKO PARALISIZ JOTA DAUDEN PERTSO | 196960.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 196960.0 |
| 0304 | 231109 | 45100 | 2013/0046 | APNABI AUTISMOA ETA AUTISMO ESPEKTROAREN BESTELAKO | 148530.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 148530.0 |
| 0304 | 231109 | 45100 | 2014/0015 | ZELIAKOEN ELKARTEA-ELIKADURARAKO LAGUNTZAK | 107630.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 107630.0 |
| 0304 | 231109 | 45100 | 2014/0028 | APNABI AUTISMOA ETA AUTISMO ESPEKTROAREN BESTELAKO | 150680.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150680.0 |
| 0304 | 231109 | 45100 | 2014/0029 | EUSKAL GORRAK, PERTSONA GORREN ELKARTEEN EUSKAL FE | 48440.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48440.0 |
| 0304 | 231109 | 45100 | 2014/0030 | FUTUBIDE, GORABIDE TUTORETZA FUNDAZIOA-TUTORETZAKO | 31220.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31220.0 |
| 0304 | 231109 | 45100 | 2014/0104 | AVIFES | 118390.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 118390.0 |
| 0304 | 231109 | 45100 | 2015/0037 | APNABI-ALDAMIZ ZENTROA | 140990.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140990.0 |
| 0304 | 231109 | 45100 | 2015/0038 | ASPACE-ZABALOETXE ZENTROA | 300280.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300280.0 |
| 0304 | 231109 | 45100 | 2015/0039 | ASPACE-ELGERO ZENTROA | 200190.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200190.0 |
| 0304 | 231109 | 45100 | 2019/0131 | EUSKALIT-BINKLUSION. ZENTRO ETA ZERBITZUEN KUDEAKE | 113010.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 113010.0 |
| 0304 | 231109 | 45100 | 2021/0057 | EUSKALIT, BIZIKIDETZA-UNITATEAK EGOITZA ZENTROETAN | 48440.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48440.0 |
| 0304 | 231109 | 45100 | 2025/0002 | IRAGANKORRA BFA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 90000.0 |
| 0304 | 231109 | 45100 | 2025/0073 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 10000.0 | |
| 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 | 7.27E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180000.0 | 0.0 | 7.288E7 |
| 0304 | 231109 | 46100 | 2010/0020 | EGOITZA ZERBITZUARI LOTUTAKO PRESTAZIOA | 1.2E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2100000.0 | 0.0 | 1.41E7 |
| 0304 | 231109 | 46100 | 2019/0122 | ZERBITZUARI LOTUTAKO PRESTAZIOA, ATSEDENA FGZPE | 3000000.0 | 0.0 | 0.0 | 84348.05 | 0.0 | 0.0 | -680000.0 | 0.0 | 2404348.05 |
| 0304 | 231109 | 7 | KAPITAL TRANSFERENTZIAK | 1803820.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1803820.0 | |
| 0304 | 231109 | 75100 | 2008/0267 | BIDAIDEAK EUSKAL ELBARRITUEN ELKARTEA - GARRAIO EG | 53820.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53820.0 |
| 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 | 1702602.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 97342.58 | 1799944.58 | |||
| 0308 | 230103 | 1 | OINARRIZKO ORDAINSARIAK | 1702602.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 97342.58 | 1799944.58 | |
| 0308 | 230103 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 518767.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1412.55 | 520179.55 |
| 0308 | 230103 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 842172.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55500.87 | 897672.87 |
| 0308 | 230103 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 25806.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2946.23 | 22859.77 |
| 0308 | 230103 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 315857.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43375.39 | 359232.39 |
|
0309
|
231108 | 1.904217E7 | 0.0 | 0.0 | 0.0 | 0.0 | -1040000.0 | -320339.43 | -69613.14000000013 | 1.761221743E7 | |||
| 0309 | 231108 | 1 | OINARRIZKO ORDAINSARIAK | 6088149.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -69613.14000000001 | 6018535.86 | |
| 0309 | 231108 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 1841314.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -79070.84 | 1762243.16 |
| 0309 | 231108 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 2890035.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -53805.87 | 2836229.13 |
| 0309 | 231108 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 83661.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10989.65 | 72671.35 |
| 0309 | 231108 | 16101 | 2010/0001 | LANGILERI GASTUAK BFA | 60082.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6187.67 | 53894.33 |
| 0309 | 231108 | 16103 | 2010/0001 | LANGILERI GASTUAK BFA | 1835.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -451.89 | 1383.11 |
| 0309 | 231108 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 1211222.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80892.78 | 1292114.78 |
| 0309 | 231108 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1.2954021E7 | 0.0 | 0.0 | 0.0 | 0.0 | -1040000.0 | -320339.43 | 1.1641532182693481E-10 | 1.159368157E7 | |
| 0309 | 231108 | 23400 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | 30000.0 |
| 0309 | 231108 | 23701 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | 30000.0 |
| 0309 | 231108 | 23703 | 2007/0257 | EBALUAZIOA ETA ORIENTAZIOA MENDEKOTASUNA ETA DESGA | 6600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -945536.08 | 5654463.92 |
| 0309 | 231108 | 23703 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -320339.43 | 320339.43 | 0.0 |
| 0309 | 231108 | 23708 | 2007/0610 | GAITASUNGABEAKO PERTSONENTZAKO LAGUNTZA | 5500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -240000.0 | 5260000.0 |
| 0309 | 231108 | 23708 | 2013/0021 | ORIENTAZIO PSIKOLOGIKOA | 79800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -62932.0 | 16868.0 |
| 0309 | 231108 | 23708 | 2016/0044 | GIZARTE-LARRIALDIAK KOORDINATZEKO ZERBITZUA | 714221.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -111871.35 | 602349.65 |
| 0309 | 231108 | 23799 | 2010/0003 | OROKORRA BFA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1040000.0 | 0.0 | 980000.0 | 0.0 |
|
0311
|
232133 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 151894.28 | -8.881784197001252E-16 | 151894.28 | |||
| 0311 | 232133 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 151894.28 | -8.881784197001252E-16 | 151894.28 | |
| 0311 | 232133 | 21300 | 2018/0048 | NAGUSI INTELLIGENCE CENTRE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11581.6 | 0.0 | 11581.6 |
| 0311 | 232133 | 22300 | 2018/0048 | NAGUSI INTELLIGENCE CENTRE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2312.68 | -29.0 | 2283.68 |
| 0311 | 232133 | 23701 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36150.0 | 22.95 | 36172.95 |
| 0311 | 232133 | 23709 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46300.0 | 6.05 | 46306.05 |
| 0311 | 232133 | 23799 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18150.0 | 0.0 | 18150.0 |
| 0311 | 232133 | 23902 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24200.0 | 0.0 | 24200.0 |
| 0311 | 232133 | 23904 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13200.0 | 0.0 | 13200.0 |
|
0401
|
920106 | 3726556.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 474466.67 | -319577.7299999999 | 3881444.94 | |||
| 0401 | 920106 | 1 | OINARRIZKO ORDAINSARIAK | 2164056.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -319577.73 | 1844478.27 | |
| 0401 | 920106 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 880037.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12255.22 | 867781.78 |
| 0401 | 920106 | 11103 | 2010/0001 | LANGILERI GASTUAK BFA | 1877.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -415.89 | 1461.11 |
| 0401 | 920106 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 795573.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -209696.91 | 585876.09 |
| 0401 | 920106 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 35700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5688.88 | 30011.12 |
| 0401 | 920106 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 32910.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32910.0 |
| 0401 | 920106 | 17103 | 2010/0001 | LANGILERI GASTUAK BFA | 301.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 301.0 |
| 0401 | 920106 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 417658.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -91520.83 | 326137.17 |
| 0401 | 920106 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 822500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 79466.67 | 0.0 | 901966.6700000002 | |
| 0401 | 920106 | 21300 | 2010/0003 | OROKORRA BFA | 11300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11300.0 |
| 0401 | 920106 | 22300 | 2019/0036 | GARBIKETAKO PRODUKTUAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2584.4 | 2584.4 |
| 0401 | 920106 | 22300 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 344000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11875.64 | 355875.64 |
| 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 | 1269.21 | 7269.21 |
| 0401 | 920106 | 23103 | 2019/0035 | BULEGOKO MATERIALA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0401 | 920106 | 23203 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0401 | 920106 | 23206 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1269.21 | 730.79 |
| 0401 | 920106 | 23301 | 2019/0030 | TELEFONIA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14860.7 | 29860.7 |
| 0401 | 920106 | 23302 | 2019/0031 | POSTA ETA MEZULARITZAKO ZERBITZUAK | 8200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8200.0 |
| 0401 | 920106 | 23701 | 2010/0003 | OROKORRA BFA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11373.91 | 18626.09 |
| 0401 | 920106 | 23702 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 129000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 | 129500.0 |
| 0401 | 920106 | 23799 | 2010/0003 | OROKORRA BFA | 38000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 | -24946.83 | 73053.17 |
| 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 | 136000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1133.33 | 240.0 | 135106.67 |
| 0401 | 920106 | 23904 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 | 12000.0 |
| 0401 | 920106 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 15000.0 |
| 0401 | 920106 | 23999 | 2010/0003 | OROKORRA BFA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -740.0 | 6260.0 |
| 0401 | 920106 | 23999 | 2019/0024 | BIDAIA AGENTZIA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20600.0 | 10000.0 | 38600.0 |
| 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 | 630000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 395000.0 | 0.0 | 1025000.0 | |
| 0401 | 920106 | 44200 | 2007/0076 | BEC-BIZKAIA ARENA ETA AZOKA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | 0.0 | 100000.0 |
| 0401 | 920106 | 44300 | 2024/0056 | SAILAREN PROIEKTU ESTRATEGIKOAK | 450000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 | 175000.0 | 925000.0 |
| 0401 | 920106 | 45100 | 2024/0056 | SAILAREN PROIEKTU ESTRATEGIKOAK | 180000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | -175000.0 | 0.0 |
| 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 | 2007/0074 | SAILEKO BULEGOAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 | 6000.0 |
| 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 | -6000.0 | 0.0 |
| 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 | 20000.0 | 0.0 | 2250000.0 | |||
| 0401 | 920110 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 808000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 808000.0 | |
| 0401 | 920110 | 23704 | 2007/0019 | LANTIK,S.A.-BFA | 808000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 808000.0 |
| 0401 | 920110 | 6 | BENETAKO INBERTSIOAK | 1362000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40000.0 | 0.0 | 1322000.0 | |
| 0401 | 920110 | 67201 | 2007/0019 | LANTIK,S.A.-BFA | 1362000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40000.0 | 0.0 | 1322000.0 |
| 0401 | 920110 | 7 | KAPITAL TRANSFERENTZIAK | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 | 0.0 | 120000.0 | |
| 0401 | 920110 | 74103 | 2007/0019 | LANTIK,S.A.-BFA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 | 0.0 | 120000.0 |
|
0403
|
341108 | 3305719.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43086.340000000004 | 3348805.34 | |||
| 0403 | 341108 | 1 | OINARRIZKO ORDAINSARIAK | 535719.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43086.340000000004 | 578805.3400000001 | |
| 0403 | 341108 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 160902.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4679.13 | 165581.13 |
| 0403 | 341108 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 264563.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21823.9 | 286386.9 |
| 0403 | 341108 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 12396.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -603.07 | 11792.93 |
| 0403 | 341108 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 97858.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17186.38 | 115044.38 |
| 0403 | 341108 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 2087000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3600.0 | 0.0 | 2083400.0 | |
| 0403 | 341108 | 21300 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 | 14000.0 |
| 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 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3600.0 | 3400.0 | 800.0 |
| 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 | -3400.0 | 64600.0 |
| 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 | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 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 | 1680000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1680000.0 |
| 0403 | 341108 | 23799 | 2010/0003 | OROKORRA BFA | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13000.0 | 42000.0 |
| 0403 | 341108 | 23901 | 2007/0146 | ESKOLA KIROLEKO JARDUERAK ANTOLATZEA | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 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 | 23904 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 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 | 4 | TRANSFERENTZIA ARRUNTAK | 673000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 673000.0 | |
| 0403 | 341108 | 43299 | 2007/0134 | OINARRIZKO KIROLEKO ERAKUNDEAK | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0403 | 341108 | 44300 | 2007/0134 | OINARRIZKO KIROLEKO ERAKUNDEAK | 51000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51000.0 |
| 0403 | 341108 | 45100 | 2007/0134 | OINARRIZKO KIROLEKO ERAKUNDEAK | 514000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 514000.0 |
| 0403 | 341108 | 45100 | 2008/0111 | KIROLEKO PROGRAMA BEREZIAK | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 |
| 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 | 3600.0 | 0.0 | 13600.0 | |
| 0403 | 341108 | 68101 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3600.0 | 0.0 | 13600.0 |
|
0403
|
341109 | 7109938.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 852460.82 | 23699.179999999993 | 7986098.0 | |||
| 0403 | 341109 | 1 | OINARRIZKO ORDAINSARIAK | 564938.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23699.18 | 588637.1799999999 | |
| 0403 | 341109 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 173942.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1592.64 | 175534.64 |
| 0403 | 341109 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 279570.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8911.85 | 288481.85 |
| 0403 | 341109 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 9423.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -506.7 | 8916.3 |
| 0403 | 341109 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 102003.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13701.39 | 115704.39 |
| 0403 | 341109 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 189000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 72601.0 | 0.0 | 261601.0 | |
| 0403 | 341109 | 21300 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 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 | 0.0 | 6000.0 |
| 0403 | 341109 | 22400 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0403 | 341109 | 22600 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 | 12000.0 |
| 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 | 23299 | 2010/0003 | OROKORRA BFA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11000.0 | 7000.0 |
| 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 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0403 | 341109 | 23702 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0403 | 341109 | 23707 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0403 | 341109 | 23799 | 2009/0015 | KIROLARIEN TEKNIFIKAZIOKO PROGRAMAK | 33000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -27946.97 | 5053.03 |
| 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 | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 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 | 72601.0 | 27946.97 | 118547.97 |
| 0403 | 341109 | 23904 | 2009/0015 | KIROLARIEN TEKNIFIKAZIOKO PROGRAMAK | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0403 | 341109 | 4 | TRANSFERENTZIA ARRUNTAK | 6343000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 779859.82 | 0.0 | 7122859.82 | |
| 0403 | 341109 | 43299 | 2008/0111 | KIROLEKO PROGRAMA BEREZIAK | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40000.0 | 0.0 | 0.0 |
| 0403 | 341109 | 44120 | 2010/0024 | BIZKAIA FRONTOIA ETA KIROLETXE BERRIA | 2200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -200000.0 | 0.0 | 2000000.0 |
| 0403 | 341109 | 44300 | 2008/0111 | KIROLEKO PROGRAMA BEREZIAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 177000.0 | 0.0 | 177000.0 |
| 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 | 2007/0139 | GERTAERA ETA JARDUERA INTERESGARRIAK, ERAKUNDEAK E | 410000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 410000.0 |
| 0403 | 341109 | 45100 | 2008/0111 | KIROLEKO PROGRAMA BEREZIAK | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 612859.82 | 0.0 | 627859.82 |
| 0403 | 341109 | 45100 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | 50000.0 | 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 | 2021/0066 | EMAKUME ETA KIROLA | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 | 0.0 | 390000.0 |
| 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 | 2023/0112 | 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 |
| 0403 | 341109 | 45100 | 2023/0119 | FEDERAZIOEN TEKNIFIKAZIORAKO DEKRETUA | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 30000.0 |
| 0403 | 341109 | 45100 | 2024/0065 | MEAZTEGI GOLF | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0403 | 341109 | 45100 | 2024/0066 | EUSKADIKO TXIRRINDULARITZA IRASKUNDEA | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0403 | 341109 | 45202 | 2007/0140 | BIZKAIA BIZKAIALDE FUNDAZIOA | 750000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 | 0.0 | 950000.0 |
| 0403 | 341109 | 46999 | 2017/0017 | BAKARKO KIROLARIAK | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130000.0 |
| 0403 | 341109 | 6 | BENETAKO INBERTSIOAK | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 | |
| 0403 | 341109 | 63306 | 2010/0003 | OROKORRA BFA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 235.87 | 0.0 | 8235.87 |
| 0403 | 341109 | 68901 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -235.87 | 0.0 | 4764.13 |
|
0403
|
341110 | 2793879.0 | 0.0 | 0.0 | 490460.82 | 0.0 | -490460.82 | 3400.0 | 19491.910000000033 | 2816770.91 | |||
| 0403 | 341110 | 1 | OINARRIZKO ORDAINSARIAK | 490879.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19491.91 | 510370.91000000003 | |
| 0403 | 341110 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 144075.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1668.31 | 142406.69 |
| 0403 | 341110 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 245073.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13361.96 | 258434.96 |
| 0403 | 341110 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 9993.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -342.86 | 9650.14 |
| 0403 | 341110 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 91738.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8141.12 | 99879.12 |
| 0403 | 341110 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 583000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3400.0 | 0.0 | 586400.0 | |
| 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 | 21600 | 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 | 38000.0 | 0.0 | 38000.0 |
| 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 | -20000.0 | 20000.0 | 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 | 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 | 88000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 88000.0 |
| 0403 | 341110 | 23701 | 2019/0125 | KIROLA SUSTATZEA | 123000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 123000.0 |
| 0403 | 341110 | 23701 | 2022/0087 | KIROLETAKO WEB ORRIA | 73000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 73000.0 |
| 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 | 23799 | 2010/0003 | OROKORRA BFA | 76000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 56000.0 |
| 0403 | 341110 | 23799 | 2019/0125 | KIROLA SUSTATZEA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0403 | 341110 | 23901 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0403 | 341110 | 23902 | 2018/0013 | KIROL MARKETINA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0403 | 341110 | 23902 | 2019/0125 | KIROLA SUSTATZEA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0403 | 341110 | 23904 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0403 | 341110 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4600.0 | 0.0 | 400.0 |
| 0403 | 341110 | 23904 | 2019/0125 | KIROLA SUSTATZEA | 42000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42000.0 |
| 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 | 23999 | 2019/0024 | BIDAIA AGENTZIA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 0.0 | 0.0 |
| 0403 | 341110 | 23999 | 2024/0026 | KIROLAREN EUROPAKO ESKUALDEA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0403 | 341110 | 4 | TRANSFERENTZIA ARRUNTAK | 275000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 275000.0 | |
| 0403 | 341110 | 45100 | 2012/0017 | BIZKAIKO MENDIZALE FEDERAZIOA. MENDIKO BIDEXKAK | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19665.0 | 0.0 | 80335.0 |
| 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 | 155000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19665.0 | 0.0 | 174665.0 |
| 0403 | 341110 | 6 | BENETAKO INBERTSIOAK | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 | |
| 0403 | 341110 | 61301 | 2010/0003 | OROKORRA BFA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0403 | 341110 | 66101 | 2007/0074 | SAILEKO BULEGOAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | 30000.0 |
| 0403 | 341110 | 66101 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30000.0 | 0.0 |
| 0403 | 341110 | 7 | KAPITAL TRANSFERENTZIAK | 1400000.0 | 0.0 | 0.0 | 490460.82 | 0.0 | -490460.82 | 0.0 | 0.0 | 1400000.0 | |
| 0403 | 341110 | 73299 | 2007/0144 | KIROL AZPIEGITURAK FINANTZATZEKO PLANA | 1100000.0 | 0.0 | 0.0 | 367601.0 | 0.0 | -367601.0 | 0.0 | 293269.0 | 1393269.0 |
| 0403 | 341110 | 73299 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 122859.82 | 0.0 | -122859.82 | 0.0 | 0.0 | 0.0 |
| 0403 | 341110 | 74300 | 2007/0144 | KIROL AZPIEGITURAK FINANTZATZEKO PLANA | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -293269.0 | 6731.0 |
|
0404
|
332101 | 4820826.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -78400.0 | -65012.46 | 4677413.54 | |||
| 0404 | 332101 | 1 | OINARRIZKO ORDAINSARIAK | 3478826.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -65012.46 | 3413813.54 | |
| 0404 | 332101 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 1027627.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50589.58 | 977037.42 |
| 0404 | 332101 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1620505.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21362.89 | 1599142.11 |
| 0404 | 332101 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 82879.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7808.33 | 75070.67 |
| 0404 | 332101 | 16101 | 2010/0001 | LANGILERI GASTUAK BFA | 40895.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -31876.32 | 9018.68 |
| 0404 | 332101 | 16103 | 2010/0001 | LANGILERI GASTUAK BFA | 3669.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2879.16 | 789.84 |
| 0404 | 332101 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 703251.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49503.82 | 752754.82 |
| 0404 | 332101 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 901000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -53400.0 | 0.0 | 847600.0 | |
| 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 | 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 | -20000.0 | 20000.0 | 0.0 |
| 0404 | 332101 | 23206 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30000.0 | 29000.0 | 0.0 |
| 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 | 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 | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 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 | 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 | 0.0 | 20000.0 |
| 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 | 54000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54000.0 |
| 0404 | 332101 | 23902 | 2019/0046 | PUBLIZITATEA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0404 | 332101 | 23904 | 2007/0228 | BIZKAIKO FORU LIBURUTEGIAREN ERAIKINA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0404 | 332101 | 23904 | 2011/0033 | KULTUR JARDUERAK FORU LIBURUTEGIAN | 155000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -49000.0 | 106000.0 |
| 0404 | 332101 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3400.0 | 0.0 | 2600.0 |
| 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 | 278000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25000.0 | 0.0 | 253000.0 | |
| 0404 | 332101 | 63506 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -75000.0 | 0.0 | 0.0 |
| 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 | 2007/0074 | SAILEKO BULEGOAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | 3000.0 |
| 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 | -3000.0 | 0.0 |
| 0404 | 332101 | 69301 | 2007/0229 | BIZKAIKO FORU LIBURUTEGIKO FUNTS BIBLIOGRAFIKOAK E | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 1858.0 | 151858.0 |
| 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 | -1858.0 | 18142.0 |
| 0404 | 332101 | 69306 | 2009/0092 | ZUGAZTEL ENKARGU OROKORRA | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
|
0404
|
332102 | 2528143.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 73000.0 | -102123.69 | 2499019.3099999996 | |||
| 0404 | 332102 | 1 | OINARRIZKO ORDAINSARIAK | 1680143.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -102123.69 | 1578019.31 | |
| 0404 | 332102 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 433811.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -56316.39 | 377494.61 |
| 0404 | 332102 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 693029.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -47090.36 | 645938.64 |
| 0404 | 332102 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 35879.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5463.47 | 30415.53 |
| 0404 | 332102 | 16101 | 2010/0001 | LANGILERI GASTUAK BFA | 186624.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -889.14 | 185734.86 |
| 0404 | 332102 | 16103 | 2010/0001 | LANGILERI GASTUAK BFA | 9916.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -128.21 | 9787.79 |
| 0404 | 332102 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 320884.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7763.88 | 328647.88 |
| 0404 | 332102 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 439000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 | 438000.0 | |
| 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 | 23400 | 2007/0150 | FORU AGIRITEGIAREN ERAIKINA | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 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 | 23701 | 2007/0151 | FORU AGIRITEGI HISTORIKOKO DOKUMENTU-FUNTSA | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 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 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 | 1000.0 |
| 0404 | 332102 | 6 | BENETAKO INBERTSIOAK | 409000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 74000.0 | 0.0 | 483000.0 | |
| 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 | 75000.0 | 0.0 | 150000.0 |
| 0404 | 332102 | 66101 | 2007/0074 | SAILEKO BULEGOAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17344.09 | 17344.09 |
| 0404 | 332102 | 66101 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 21000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | -19541.68 | 458.32 |
| 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 | 66201 | 2018/0019 | PROTOKOLOAK-ARTXIBOA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2197.59 | 2197.59 |
| 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 | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 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 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
|
0404
|
333103 | 2.4078629E7 | 0.0 | 0.0 | 0.0 | 0.0 | -500000.0 | 2812692.15 | 72640.55 | 2.6463961700000003E7 | |||
| 0404 | 333103 | 1 | OINARRIZKO ORDAINSARIAK | 595629.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 72640.55 | 668269.55 | |
| 0404 | 333103 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 190235.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15094.34 | 205329.34 |
| 0404 | 333103 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 283287.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31275.77 | 314562.77 |
| 0404 | 333103 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 9674.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1146.87 | 8527.13 |
| 0404 | 333103 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 112433.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27417.31 | 139850.31 |
| 0404 | 333103 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 132000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 132000.0 | |
| 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 | 23000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23000.0 |
| 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 | 23799 | 2010/0029 | BIZKAIKOA | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -80000.0 | 0.0 |
| 0404 | 333103 | 23799 | 2025/0071 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 | 80000.0 | |
| 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 | 1.8197E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1431694.0 | 0.0 | 1.6765306E7 | |
| 0404 | 333103 | 43299 | 2007/0166 | ZIORTZA-BOLIBARKO UDALA, BOLIBAR MUSEOA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0404 | 333103 | 43299 | 2007/0169 | ASTARLOA KULTURGINTZA. DURANGOKO ARTE ETA HISTORIA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0404 | 333103 | 43299 | 2016/0041 | ARROLAGUNE INTERPRETAZIO ZENTROA ARRATZUKO UDALA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0404 | 333103 | 44200 | 2013/0049 | BILBAO BIZKAIA MUSEOAK SL | 1200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 | 0.0 | 1235000.0 |
| 0404 | 333103 | 44200 | 2021/0070 | EUSKAL MUSEOAREN BIRMOLDAKETA | 387000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 387000.0 |
| 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 | 6500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6500000.0 |
| 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 | 2200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 | 0.0 | 2400000.0 |
| 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 | 6899000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1569694.0 | -40046.93 | 5289259.07 |
| 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 | 140000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140000.0 |
| 0404 | 333103 | 45100 | 2007/0184 | MEDIKUNTZA ETA ZIENTZIA HISTORIAREN EUSKAL MUSEOAR | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
| 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 | 97000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -97000.0 | 0.0 | 0.0 |
| 0404 | 333103 | 45100 | 2007/0199 | BILBOKO ITSASADARRA ITSAS MUSEOA | 310000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 310000.0 |
| 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 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 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 | 40046.93 | 88046.93 |
| 0404 | 333103 | 45100 | 2024/0068 | ORDUÑA MUSEOA, HAMAIKA KALE ELKARTEA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0404 | 333103 | 6 | BENETAKO INBERTSIOAK | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 132000.0 | 0.0 | 142000.0 | |
| 0404 | 333103 | 61101 | 2007/0161 | IBARROLAREN OMAKO BASO BIZIDUNA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 132000.0 | 0.0 | 132000.0 |
| 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 | 3644000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -500000.0 | 1988896.8599999999 | 0.0 | 5132896.859999999 | |
| 0404 | 333103 | 73299 | 2017/0028 | BERMEOKO UDALA-ORTUBE ZAHARBERRITZEA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0404 | 333103 | 74200 | 2013/0049 | BILBAO BIZKAIA MUSEOAK SL | 89000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 385000.0 | 0.0 | 474000.0 |
| 0404 | 333103 | 74200 | 2021/0070 | EUSKAL MUSEOAREN BIRMOLDAKETA | 875000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -200000.0 | -675000.0 | 0.0 | 0.0 |
| 0404 | 333103 | 74603 | 2010/0029 | BIZKAIKOA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 | 0.0 | 500000.0 |
| 0404 | 333103 | 75100 | 2007/0174 | BILBOKO ARTE EDER MUSEOA FUNDAZIOA | 1200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -300000.0 | 0.0 | 0.0 | 900000.0 |
| 0404 | 333103 | 75100 | 2007/0187 | KULTURA ONDAREARI BURUZKO JARDUERAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 | 0.0 | 15000.0 |
| 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 | 960000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1697230.19 | 0.0 | 2657230.19 |
| 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 | 75100 | 2025/0012 | BILBOKO GOTZAINDEGIA MONUMENTU-KATALOGOA EGUNERATZ | 190000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 190000.0 |
| 0404 | 333103 | 75100 | 2025/0022 | ARTE EDERREN MUSEOA FUNDAZIOA ARTELANAK EROSTEA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 66666.67 | 0.0 | 66666.67 |
| 0404 | 333103 | 8 | FINANTZA-AKTIBOEN ALDAKUNTZA | 1500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2123489.29 | 0.0 | 3623489.29 | |
| 0404 | 333103 | 85200 | 2007/0201 | TENEDORA, BILBOKO ARTE MODERNOAREN ETA GARAIKIDEAR | 1500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2123489.29 | 0.0 | 3623489.29 |
|
0404
|
336107 | 3977562.0 | 0.0 | 0.0 | 0.0 | 0.0 | -401666.67 | -611395.29 | -53540.53000000003 | 2910959.51 | |||
| 0404 | 336107 | 1 | OINARRIZKO ORDAINSARIAK | 967562.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -53540.53 | 914021.4700000001 | |
| 0404 | 336107 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 284922.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26631.19 | 258290.81 |
| 0404 | 336107 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 480726.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26862.66 | 453863.34 |
| 0404 | 336107 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 13352.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2798.09 | 10553.91 |
| 0404 | 336107 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 188562.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2751.41 | 191313.41 |
| 0404 | 336107 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1685000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -401666.67 | -174395.29 | 0.0 | 1108938.0399999998 | |
| 0404 | 336107 | 21100 | 2010/0003 | OROKORRA BFA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -110000.0 | -60000.0 | 172000.0 | 8000.0 |
| 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 | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120000.0 |
| 0404 | 336107 | 22300 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -291666.67 | 0.0 | 300000.0 | 9333.33 |
| 0404 | 336107 | 22300 | 2023/0104 | JARDUERA SUBSIDIARIENGATIKO GASTUAK | 1450000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -158795.29 | -488940.0 | 802264.71 |
| 0404 | 336107 | 23201 | 2019/0034 | ENERGIAREN HORNIDURA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1300.23 | 6300.23 |
| 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 | -1772.73 | 1227.27 |
| 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 | 23601 | 2023/0104 | JARDUERA SUBSIDIARIENGATIKO GASTUAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13319.74 | 13319.74 |
| 0404 | 336107 | 23701 | 2007/0158 | ARKEOLOGIA INDUSKETAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 | 0.0 | 45000.0 |
| 0404 | 336107 | 23701 | 2023/0104 | JARDUERA SUBSIDIARIENGATIKO GASTUAK | 91000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13319.74 | 77680.26 |
| 0404 | 336107 | 23702 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 336107 | 23799 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 336107 | 23902 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16940.0 | 16940.0 |
| 0404 | 336107 | 23904 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0404 | 336107 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -600.0 | 0.0 | 400.0 |
| 0404 | 336107 | 23999 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 472.5 | 472.5 |
| 0404 | 336107 | 4 | TRANSFERENTZIA ARRUNTAK | 320000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -37000.0 | 0.0 | 283000.0 | |
| 0404 | 336107 | 44300 | 2007/0155 | EDOZEIN ERAKO LANEN ONDORIOZ, BEHARREZKO DIREN ARK | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 0.0 | 20000.0 |
| 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 | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7520.0 | 23520.0 |
| 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 | -17000.0 | -7520.0 | 480.0 |
| 0404 | 336107 | 45100 | 2025/0013 | EUSKAL HERRIKO ATLAS ETNOGRAFIKOA | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14000.0 |
| 0404 | 336107 | 46999 | 2007/0155 | EDOZEIN ERAKO LANEN ONDORIOZ, BEHARREZKO DIREN ARK | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 0.0 | 50000.0 |
| 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 | 46999 | 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 | 6 | BENETAKO INBERTSIOAK | 230000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | 130000.0 | |
| 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 | 205000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | 105000.0 |
| 0404 | 336107 | 7 | KAPITAL TRANSFERENTZIAK | 775000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -300000.0 | 0.0 | 475000.0 | |
| 0404 | 336107 | 73299 | 2007/0187 | KULTURA ONDAREARI BURUZKO JARDUERAK | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | 0.0 |
| 0404 | 336107 | 73299 | 2008/0191 | INTERES BEREZIKO JARDUERA ARKEOLOGIKO ETA ETNOGRAF | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -200000.0 | 0.0 | 0.0 |
| 0404 | 336107 | 73299 | 2024/0069 | ISPASTER UDALA. BASERRIAREN HERRIA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 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 | 76900 | 2007/0153 | KULTURA ONDARE HIGIEZINA ZAHARBERRITZEKO ESKU-HART | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
|
0405
|
232111 | 2513070.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -84000.0 | -49588.94 | 2379481.06 | |||
| 0405 | 232111 | 1 | OINARRIZKO ORDAINSARIAK | 760070.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -49588.939999999995 | 710481.06 | |
| 0405 | 232111 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 228945.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30495.27 | 198449.73 |
| 0405 | 232111 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 376846.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16716.85 | 360129.15 |
| 0405 | 232111 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 19151.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3594.36 | 15556.64 |
| 0405 | 232111 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 135128.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1217.54 | 136345.54 |
| 0405 | 232111 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1117000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -114000.0 | 0.0 | 1003000.0 | |
| 0405 | 232111 | 21300 | 2007/0127 | GABONETAKO HAUR PARKEA | 116000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 121000.0 |
| 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 | 22300 | 2010/0014 | GORLIZKO ATERPETXEA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 5000.0 |
| 0405 | 232111 | 22300 | 2010/0015 | ZUGAZTIETAKO ATERPETXEA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 0.0 |
| 0405 | 232111 | 22600 | 2010/0014 | GORLIZKO ATERPETXEA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0405 | 232111 | 22600 | 2010/0015 | ZUGAZTIETAKO ATERPETXEA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 11000.0 |
| 0405 | 232111 | 22600 | 2019/0033 | FOTOKOPIAGAILUAK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0405 | 232111 | 23101 | 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 | -114000.0 | 113000.0 | 0.0 |
| 0405 | 232111 | 23400 | 2007/0236 | UDALEKUAK (7-13 URTE) | 62000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 62000.0 |
| 0405 | 232111 | 23710 | 2009/0092 | ZUGAZTEL ENKARGU OROKORRA | 53000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12000.0 | 41000.0 |
| 0405 | 232111 | 23799 | 2007/0236 | UDALEKUAK (7-13 URTE) | 820000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -86000.0 | 734000.0 |
| 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 | 30000.0 | 0.0 | 640000.0 | |
| 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 | 45100 | 2025/0047 | ZUZENEKO DIRULAGUNTZAK GIZARTE- ETA HEZKUNTZA-PROG | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | 0.0 | 30000.0 |
| 0405 | 232111 | 6 | BENETAKO INBERTSIOAK | 26000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26000.0 | |
| 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 | 2007/0074 | SAILEKO BULEGOAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 | 12000.0 |
| 0405 | 232111 | 66101 | 2010/0014 | GORLIZKO ATERPETXEA | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12000.0 | 0.0 |
|
0405
|
334104 | 1.457167E7 | 0.0 | 0.0 | 10849.98 | 0.0 | 0.0 | 600000.0 | 38160.91000000001 | 1.522068089E7 | |||
| 0405 | 334104 | 1 | OINARRIZKO ORDAINSARIAK | 1069170.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38160.91 | 1107330.9100000001 | |
| 0405 | 334104 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 308392.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3190.86 | 311582.86 |
| 0405 | 334104 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 531476.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19839.54 | 551315.54 |
| 0405 | 334104 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 26963.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1888.2 | 25074.8 |
| 0405 | 334104 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 202339.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17018.71 | 219357.71 |
| 0405 | 334104 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 494500.0 | 0.0 | 0.0 | 10849.98 | 0.0 | 0.0 | 113000.0 | 0.0 | 618349.98 | |
| 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 | 21600 | 2010/0003 | OROKORRA BFA | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 |
| 0405 | 334104 | 21600 | 2019/0033 | FOTOKOPIAGAILUAK | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -400.0 | 1600.0 |
| 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 | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500.0 |
| 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 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 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 | 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 | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -96000.0 | 14000.0 |
| 0405 | 334104 | 23702 | 2007/0205 | ARGITALPENAK | 15000.0 | 0.0 | 0.0 | 10849.98 | 0.0 | 0.0 | 0.0 | 0.0 | 25849.98 |
| 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 | 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 | 89000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -64000.0 | 25000.0 |
| 0405 | 334104 | 23799 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0405 | 334104 | 23799 | 2012/0026 | DANTZA EGUNA | 52000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6308.81 | 45691.19 |
| 0405 | 334104 | 23799 | 2021/0046 | KULTURA-JARDUERAK | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40400.0 | 112786.8 | 193186.8 |
| 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 | DANTZA EGUNA | 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 | 73600.0 | 80922.01 | 156522.01 |
| 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 | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -27000.0 | 3000.0 |
| 0405 | 334104 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 | 1000.0 |
| 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 | 21000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21000.0 |
| 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 | 1.2958E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37000.0 | 0.0 | 1.2995E7 | |
| 0405 | 334104 | 42900 | 2024/0057 | UPV-EHU MIKEL LABOA KATEDRA | 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 | 0.0 | 81000.0 | 566000.0 |
| 0405 | 334104 | 43299 | 2008/0242 | LAGUNTZA ZUZENAK GIZARTE EKINTZA | 240000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 240000.0 |
| 0405 | 334104 | 43299 | 2012/0024 | INTERES KULTURALEKO PROIEKTUETARAKO LAGUNTZEN DEKR | 420000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61284.81 | 481284.81 |
| 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 | 0.0 | -81000.0 | 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 | 391000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -341000.0 | 0.0 | 50000.0 |
| 0405 | 334104 | 44300 | 2012/0024 | INTERES KULTURALEKO PROIEKTUETARAKO LAGUNTZEN DEKR | 118000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30377.21 | 87622.79 |
| 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 | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 600000.0 |
| 0405 | 334104 | 44300 | 2021/0050 | ALBIA KAFE-ANTZOKIA, S.A. - KONTZERTUAK | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0405 | 334104 | 44300 | 2023/0021 | EZOHIKO PROIEKTUAK KULTURAREN EREMUAN | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110000.0 | 0.0 | 110000.0 |
| 0405 | 334104 | 44300 | 2024/0058 | BARAKALDO ANTZOKIA, S.A. | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0405 | 334104 | 44300 | 2024/0059 | JAZZON ARETOA SL | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 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 | 190000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 190000.0 |
| 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 | 193000.0 | 0.0 | 371000.0 |
| 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 | -30907.6 | 985092.4 |
| 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 | 45100 | 2024/0061 | BILBAO FORMARTE, KOOP. ELK. TXIKIA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0405 | 334104 | 45100 | 2024/0062 | (H)EMEN HER(E) ELKARTEA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0405 | 334104 | 45100 | 2024/0063 | BILBAOARTE FUNDAZIOA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0405 | 334104 | 45100 | 2025/0014 | DEVELOPPE DANTZA KULTUR ELKARTEA NAZIOARTEKO LEHIA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0405 | 334104 | 45205 | 2007/0219 | JUAN CRISOSTOMO ARRIAGA FUNDAZIOAREN ORKESTRA SINF | 5988000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5988000.0 |
| 0405 | 334104 | 46200 | 2007/0213 | KULTURAREN ARLOAN BEKAK EMATEA | 325000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 | 0.0 | 400000.0 |
| 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 | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 450000.0 | 0.0 | 500000.0 | |
| 0405 | 334104 | 73299 | 2007/0215 | KULTURA-EKIPAMENDUETAN EGINIKO INBERTSIOAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 450000.0 | 0.0 | 450000.0 |
| 0405 | 334104 | 75205 | 2007/0219 | JUAN CRISOSTOMO ARRIAGA FUNDAZIOAREN ORKESTRA SINF | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
|
0406
|
335106 | 7758742.0 | 0.0 | 249150.0 | 0.0 | 0.0 | 0.0 | 1000.0 | -40366.509999999995 | 7968525.490000001 | |||
| 0406 | 335106 | 1 | OINARRIZKO ORDAINSARIAK | 486742.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40366.509999999995 | 446375.49 | |
| 0406 | 335106 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 206573.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26569.52 | 180003.48 |
| 0406 | 335106 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 190504.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9956.9 | 180547.1 |
| 0406 | 335106 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 5639.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.76 | 5655.76 |
| 0406 | 335106 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 84026.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3856.85 | 80169.15 |
| 0406 | 335106 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 601000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 601000.0 | |
| 0406 | 335106 | 22600 | 2019/0033 | FOTOKOPIAGAILUAK | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 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 | 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 | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 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 | 0.0 | 0.0 | 20000.0 |
| 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 | 6640000.0 | 0.0 | 249150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6889150.0 | |
| 0406 | 335106 | 42900 | 2024/0070 | EUSKARA INSTITUTUA (UPV/EHU) - ADINEKOEN CORPUSA | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 0406 | 335106 | 42900 | 2024/0073 | UPV/EHU GABRIEL ARESTI KATEDRA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 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 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 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 | 2024/0046 | BERMEOKO UDALA - ESKUERAN PROIEKTUA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0406 | 335106 | 43299 | 2024/0048 | UDALERRI EUSKALDUNEN MANKOMUNITATEA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | -36297.19 | 0.0 | 233702.81 |
| 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 | 102000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 540000.0 |
| 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 | -51600.0 | 1600.0 | 0.0 |
| 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 | 18400.0 | 33400.0 |
| 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 | -20000.0 | 0.0 |
| 0406 | 335106 | 44300 | 2024/0047 | "EGAZ TXORIERRIKO BEHARGINTZA" PROIEKTUA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 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 | -6602.81 | 0.0 | 58397.19 |
| 0406 | 335106 | 45100 | 2008/0041 | EUSKARAZKO ALDIZKARIEN ARGITALPENA BULTZATZEA | 632000.0 | 0.0 | 147150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 779150.0 |
| 0406 | 335106 | 45100 | 2008/0042 | IRABAZTEKO ASMORIK GABEKO PERTS. JURIDIKO PRIBATUE | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 |
| 0406 | 335106 | 45100 | 2008/0133 | EUSKAL HERRIKO BERTSOZALE ELKARTEA | 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 | 75000.0 | -10000.0 | 75000.0 |
| 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 | 178000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 178000.0 |
| 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 | 15000.0 | 30000.0 |
| 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 | 210000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 210000.0 |
| 0406 | 335106 | 45100 | 2020/0075 | EUSKARAZKO SORKUNTZA BULTATZEKO EKINTZAK (GAZTEAK) | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 30000.0 |
| 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 | 4500.0 | 15000.0 | 49500.0 |
| 0406 | 335106 | 45100 | 2024/0045 | GORBEIALDE - ERROTIK PROIEKTUA | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0406 | 335106 | 45201 | 2008/0152 | AZKUE FUNDAZIOA | 850000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 | 0.0 | 865000.0 |
| 0406 | 335106 | 46200 | 2012/0021 | LAUAXETA SARIA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0406 | 335106 | 6 | BENETAKO INBERTSIOAK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | |
| 0406 | 335106 | 66101 | 2007/0074 | SAILEKO BULEGOAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0406 | 335106 | 66101 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 |
| 0406 | 335106 | 7 | KAPITAL TRANSFERENTZIAK | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 0.0 | 31000.0 | |
| 0406 | 335106 | 74300 | 2007/0326 | IRRATIBIDE, SA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0406 | 335106 | 75100 | 2015/0044 | EKKI-BIZKAIKO SORKUNTZA ESKURA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0406 | 335106 | 75201 | 2008/0152 | AZKUE FUNDAZIOA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 0.0 | 6000.0 |
|
0406
|
920107 | 3056133.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -47390.270000000004 | 3008742.73 | |||
| 0406 | 920107 | 1 | OINARRIZKO ORDAINSARIAK | 1846133.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -47390.270000000004 | 1798742.73 | |
| 0406 | 920107 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 533534.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -24472.08 | 509061.92 |
| 0406 | 920107 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 842809.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18728.83 | 824080.17 |
| 0406 | 920107 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 21878.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 425.79 | 22303.79 |
| 0406 | 920107 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 43668.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43668.0 |
| 0406 | 920107 | 17103 | 2010/0001 | LANGILERI GASTUAK BFA | 454.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 454.0 |
| 0406 | 920107 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 403790.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4615.15 | 399174.85 |
| 0406 | 920107 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1210000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1210000.0 | |
| 0406 | 920107 | 23701 | 2020/0047 | HIZKUNTZEN KUDEAKETA AURRERATUA BFA-N | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55000.0 |
| 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 | 467000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 467000.0 |
| 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 | 2.2050106E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 88420.0 | -2311261.1500000004 | 1.9827264849999998E7 | |||
| 0501 | 920106 | 1 | OINARRIZKO ORDAINSARIAK | 8191506.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2311261.15 | 5880244.85 | |
| 0501 | 920106 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 2744533.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -821573.64 | 1922959.36 |
| 0501 | 920106 | 11103 | 2010/0001 | LANGILERI GASTUAK BFA | 10133.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -636.59 | 9496.41 |
| 0501 | 920106 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 3890922.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1429639.06 | 2461282.94 |
| 0501 | 920106 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 201145.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -23466.0 | 177679.0 |
| 0501 | 920106 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 70808.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70808.0 |
| 0501 | 920106 | 17103 | 2010/0001 | LANGILERI GASTUAK BFA | 794.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 440.0 | 1234.0 |
| 0501 | 920106 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 1273171.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -36385.86 | 1236785.14 |
| 0501 | 920106 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1.16479E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60200.0 | -1.3642420526593924E-12 | 1.15877E7 | |
| 0501 | 920106 | 21300 | 2010/0003 | OROKORRA BFA | 2548.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2548.0 |
| 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 | -5300.0 | 34700.0 |
| 0501 | 920106 | 22300 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 1184000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1184000.0 |
| 0501 | 920106 | 22400 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -42700.0 | 41700.0 | 0.0 |
| 0501 | 920106 | 22600 | 2019/0033 | FOTOKOPIAGAILUAK | 67000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2500.0 | -14000.0 | 50500.0 |
| 0501 | 920106 | 23101 | 2019/0035 | BULEGOKO MATERIALA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8000.0 | 92000.0 |
| 0501 | 920106 | 23102 | 2010/0003 | OROKORRA BFA | 314000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24031.76 | 338031.76 |
| 0501 | 920106 | 23103 | 2019/0035 | BULEGOKO MATERIALA | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25000.0 | 45000.0 |
| 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 | 2000.0 | 3000.0 |
| 0501 | 920106 | 23204 | 2019/0036 | GARBIKETAKO PRODUKTUAK | 56000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14000.0 | 42000.0 |
| 0501 | 920106 | 23206 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -500.0 | 4500.0 |
| 0501 | 920106 | 23299 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12500.0 | 47500.0 |
| 0501 | 920106 | 23301 | 2019/0030 | TELEFONIA | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120000.0 |
| 0501 | 920106 | 23302 | 2019/0031 | POSTA ETA MEZULARITZAKO ZERBITZUAK | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4662.48 | 6337.52 |
| 0501 | 920106 | 23400 | 2019/0032 | GARRAIO ZERBITZUAK | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 45000.0 |
| 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 | 45262.48 | 45262.48 |
| 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 | 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 | 0.0 | 39000.0 |
| 0501 | 920106 | 23901 | 2010/0003 | OROKORRA BFA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0501 | 920106 | 23904 | 2010/0003 | OROKORRA BFA | 108400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 108400.0 |
| 0501 | 920106 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 67500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15000.0 | -22749.16 | 29750.84 |
| 0501 | 920106 | 23999 | 2010/0003 | OROKORRA BFA | 29000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29000.0 |
| 0501 | 920106 | 23999 | 2019/0024 | BIDAIA AGENTZIA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1282.6 | 1717.4 |
| 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 | 342700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 69920.0 | 0.0 | 412620.0 | |
| 0501 | 920106 | 42130 | 2017/0019 | TRIBUTU ARLOKO HEZKUNTZA | 42700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -80.0 | 0.0 | 42620.0 |
| 0501 | 920106 | 44602 | 2008/0259 | LAE-REN BIZKAIKO ORDEZKARITZA | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 | 0.0 | 370000.0 |
| 0501 | 920106 | 6 | BENETAKO INBERTSIOAK | 1718000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 78700.0 | -9.094947017729282E-13 | 1796700.0 | |
| 0501 | 920106 | 63103 | 2007/0044 | AZOKA-OGASUN ETA FINANTZA SAILA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14918.76 | 2100.76 | 17182.0 |
| 0501 | 920106 | 63106 | 2007/0044 | AZOKA-OGASUN ETA FINANTZA SAILA | 900000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50918.76 | 2282.0 | 953200.76 |
| 0501 | 920106 | 63106 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3183.76 | 496816.24 |
| 0501 | 920106 | 63206 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1199.0 | 1801.0 |
| 0501 | 920106 | 66101 | 2007/0044 | AZOKA-OGASUN ETA FINANTZA SAILA | 242000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42700.0 | 8400.0 | 293100.0 |
| 0501 | 920106 | 66201 | 2007/0044 | AZOKA-OGASUN ETA FINANTZA SAILA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9245.79 | 754.21 |
| 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 | 0.0 | 6000.0 |
| 0501 | 920106 | 66901 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 845.79 | 845.79 |
| 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 | 4.126962E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6500000.0 | 82309.18000000017 | 4.785192918E7 | |||
| 0501 | 920110 | 1 | OINARRIZKO ORDAINSARIAK | 160520.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 82309.18 | 242829.18 | |
| 0501 | 920110 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 49149.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20901.93 | 70050.93 |
| 0501 | 920110 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 78036.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 44775.91 | 122811.91 |
| 0501 | 920110 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 4901.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 670.91 | 5571.91 |
| 0501 | 920110 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 28434.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15960.43 | 44394.43 |
| 0501 | 920110 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1.87865E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.87865E7 | |
| 0501 | 920110 | 23704 | 2007/0019 | LANTIK,S.A.-BFA | 1.87865E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.87865E7 |
| 0501 | 920110 | 6 | BENETAKO INBERTSIOAK | 2.20726E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500000.0 | 0.0 | 2.35726E7 | |
| 0501 | 920110 | 67201 | 2007/0019 | LANTIK,S.A.-BFA | 1.08226E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500000.0 | 2228171.29 | 1.455077129E7 |
| 0501 | 920110 | 67201 | 2022/0067 | LANTIK-EN BATUZ ENKARGUA | 1.125E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2228171.29 | 9021828.71 |
| 0501 | 920110 | 7 | KAPITAL TRANSFERENTZIAK | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000000.0 | 0.0 | 5250000.0 | |
| 0501 | 920110 | 74103 | 2007/0019 | LANTIK,S.A.-BFA | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000000.0 | 0.0 | 5250000.0 |
|
0501
|
920111 | 1354817.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21720.78 | -39341.81 | 1293754.41 | |||
| 0501 | 920111 | 1 | OINARRIZKO ORDAINSARIAK | 647317.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -39341.81 | 607975.19 | |
| 0501 | 920111 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 181659.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11197.57 | 170461.43 |
| 0501 | 920111 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 354586.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -28180.25 | 326405.75 |
| 0501 | 920111 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 8118.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -174.25 | 7943.75 |
| 0501 | 920111 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 102954.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 210.26 | 103164.26 |
| 0501 | 920111 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 707500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21720.78 | 0.0 | 685779.22 | |
| 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 | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11000.0 | 0.0 | 19000.0 |
| 0501 | 920111 | 23799 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 16260.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16260.0 |
| 0501 | 920111 | 23902 | 2007/0656 | OGASUN ETA FINANTZA SAILAREN KANPO KOMUNIKAZIOA | 513240.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10720.78 | 0.0 | 502519.22 |
| 0501 | 920111 | 23904 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0501 | 920111 | 23999 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
|
0501
|
929116 | 480000.0 | 0.0 | 1.0373984829E8 | 0.0 | 0.0 | 0.0 | -1.0396176079E8 | 0.0 | 258087.5 | |||
| 0501 | 929116 | 5 | ORDAINKETA KREDITU GLOBALAREN FUNTSA | 480000.0 | 0.0 | 1.0373984829E8 | 0.0 | 0.0 | 0.0 | -1.0396176079E8 | 0.0 | 258087.5 | |
| 0501 | 929116 | 51100 | 2010/0003 | OROKORRA BFA | 480000.0 | 0.0 | 1.0373984829E8 | 0.0 | 0.0 | 0.0 | -1.0396176079E8 | 0.0 | 258087.5 |
|
0501
|
931120 | 3208775.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80.0 | 59227.520000000004 | 3268082.52 | |||
| 0501 | 931120 | 1 | OINARRIZKO ORDAINSARIAK | 2958125.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59227.520000000004 | 3017352.52 | |
| 0501 | 931120 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 862244.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -28732.9 | 833511.1 |
| 0501 | 931120 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1584031.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50056.55 | 1634087.55 |
| 0501 | 931120 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 39198.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -260.17 | 38937.83 |
| 0501 | 931120 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 472652.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38164.04 | 510816.04 |
| 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 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 5000.0 |
| 0501 | 931120 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 10000.0 |
| 0501 | 931120 | 4 | TRANSFERENTZIA ARRUNTAK | 143900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80.0 | 0.0 | 143980.0 | |
| 0501 | 931120 | 42300 | 2007/0087 | EHU-REN HITZARMENA KONTZERTU EKONOMIKOAREN DOKUMEN | 94900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 94900.0 |
| 0501 | 931120 | 45100 | 2007/0086 | AD-CONCORDIAM ERAKUNDEA | 39000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39000.0 |
| 0501 | 931120 | 45100 | 2007/0227 | NEVADA-RENOKO UNIBERTSITATEKO EUSKAL IKASKETEN ZEN | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80.0 | 0.0 | 10080.0 |
|
0501
|
932124 | 7074065.0 | 0.0 | 0.0 | 0.0 | 0.0 | -70000.0 | -130000.0 | 39234.14 | 6913299.140000001 | |||
| 0501 | 932124 | 1 | OINARRIZKO ORDAINSARIAK | 4372065.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39234.14 | 4411299.140000001 | |
| 0501 | 932124 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 1269572.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -35802.43 | 1233769.57 |
| 0501 | 932124 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 2219909.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25386.67 | 2245295.67 |
| 0501 | 932124 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 70552.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9675.83 | 60876.17 |
| 0501 | 932124 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 812032.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59325.73 | 871357.73 |
| 0501 | 932124 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 2502000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -70000.0 | -130000.0 | 0.0 | 2302000.0 | |
| 0501 | 932124 | 23701 | 2007/0196 | KATASTROAREN MANTENTZE ETA EGUNERATZE LANAK | 2500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -70000.0 | -130000.0 | 0.0 | 2300000.0 |
| 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 | 1.5683688E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1261987.5499999998 | 1.442170045E7 | |||
| 0502 | 932122 | 1 | OINARRIZKO ORDAINSARIAK | 1.5669688E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1261987.5499999998 | 1.440770045E7 | |
| 0502 | 932122 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 4024009.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -374610.56 | 3649398.44 |
| 0502 | 932122 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 9013392.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -851087.41 | 8162304.59 |
| 0502 | 932122 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 189452.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21784.41 | 167667.59 |
| 0502 | 932122 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 2442835.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14505.17 | 2428329.83 |
| 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 | -3000.0 | 1000.0 |
| 0502 | 932122 | 23904 | 2010/0003 | OROKORRA BFA | 3500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | 6500.0 |
| 0502 | 932122 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 6500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6500.0 |
|
0502
|
932123 | 3.8529758E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | -2436666.24 | 3.619309176E7 | |||
| 0502 | 932123 | 1 | OINARRIZKO ORDAINSARIAK | 3.4689558E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2436666.24 | 3.2252891759999998E7 | |
| 0502 | 932123 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 1.0031379E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1012329.16 | 9019049.84 |
| 0502 | 932123 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1.6934162E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1283163.26 | 1.565099874E7 |
| 0502 | 932123 | 12102 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | 3000.0 |
| 0502 | 932123 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 522286.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -75696.95 | 446589.05 |
| 0502 | 932123 | 16101 | 2010/0001 | LANGILERI GASTUAK BFA | 285951.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -43402.28 | 242548.72 |
| 0502 | 932123 | 16103 | 2010/0001 | LANGILERI GASTUAK BFA | 16768.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3429.39 | 13338.61 |
| 0502 | 932123 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 6899012.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21645.2 | 6877366.8 |
| 0502 | 932123 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 3840200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | 0.0 | 3940200.0 | |
| 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 | 2819400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -110000.0 | 2709400.0 |
| 0502 | 932123 | 23303 | 2010/0003 | OROKORRA BFA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -124650.0 | 118650.0 | 0.0 |
| 0502 | 932123 | 23799 | 2007/0197 | ERREGISTRATZAILEEN ORDAINSARIAK ONDARE ESKUALDAKET | 850000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 224650.0 | 0.0 | 1074650.0 |
| 0502 | 932123 | 23904 | 2010/0003 | OROKORRA BFA | 6500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6150.0 | 350.0 |
| 0502 | 932123 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2500.0 | 0.0 |
|
0502
|
934126 | 1.0185808E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22500.0 | 258490.74 | 1.0466798740000002E7 | |||
| 0502 | 934126 | 1 | OINARRIZKO ORDAINSARIAK | 1.0082308E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 258490.74000000002 | 1.0340798740000002E7 | |
| 0502 | 934126 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 2871277.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -106066.93 | 2765210.07 |
| 0502 | 934126 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 5087327.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 128758.48 | 5216085.48 |
| 0502 | 934126 | 12102 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 2000.0 |
| 0502 | 934126 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 138760.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20796.75 | 117963.25 |
| 0502 | 934126 | 16101 | 2010/0001 | LANGILERI GASTUAK BFA | 57815.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -171.13 | 57643.87 |
| 0502 | 934126 | 16103 | 2010/0001 | LANGILERI GASTUAK BFA | 1995.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -75.63 | 1919.37 |
| 0502 | 934126 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 1925134.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 254842.7 | 2179976.7 |
| 0502 | 934126 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 93500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15500.0 | -9.094947017729282E-13 | 109000.0 | |
| 0502 | 934126 | 23303 | 2010/0003 | OROKORRA BFA | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 2050.14 | 23050.14 |
| 0502 | 934126 | 23701 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9500.0 | 4500.0 | 0.0 |
| 0502 | 934126 | 23799 | 2010/0003 | OROKORRA BFA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 549.11 | 80549.11 |
| 0502 | 934126 | 23799 | 2016/0038 | PREMIAMENDU PROZEDURAREN KOSTUAK | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500.0 |
| 0502 | 934126 | 23904 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 0.0 |
| 0502 | 934126 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2099.25 | 2900.75 |
| 0502 | 934126 | 3 | FINANTZA GASTUAK | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 | 0.0 | 17000.0 | |
| 0502 | 934126 | 35900 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 | 0.0 | 17000.0 |
|
0503
|
932121 | 3261249.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -88796.79 | 3172452.21 | |||
| 0503 | 932121 | 1 | OINARRIZKO ORDAINSARIAK | 3255249.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -88796.79 | 3166452.21 | |
| 0503 | 932121 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 1014942.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -65505.49 | 949436.51 |
| 0503 | 932121 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1664518.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30239.51 | 1634278.49 |
| 0503 | 932121 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 57685.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9828.53 | 47856.47 |
| 0503 | 932121 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 518104.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16776.74 | 534880.74 |
| 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 | 2005546.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5551.369999999999 | 1999994.6300000001 | |||
| 0504 | 912104 | 1 | OINARRIZKO ORDAINSARIAK | 1360546.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5551.369999999999 | 1354994.6300000001 | |
| 0504 | 912104 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 379789.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20411.6 | 359377.4 |
| 0504 | 912104 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 742934.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9558.61 | 733375.39 |
| 0504 | 912104 | 12102 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 2000.0 |
| 0504 | 912104 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 13410.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1323.09 | 14733.09 |
| 0504 | 912104 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 224413.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21095.75 | 245508.75 |
| 0504 | 912104 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 514000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 514000.0 | |
| 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 | 322000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 322000.0 |
| 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 | 19000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2000.0 | 17000.0 |
| 0504 | 912104 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 33000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 35000.0 |
| 0504 | 912104 | 23904 | 2021/0028 | RED IQ-NET | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 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 | 131000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 131000.0 | |
| 0504 | 912104 | 43299 | 2018/0015 | UDALEN PARTE-HARTZEA EUROPAKO PROGRAMETAN | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0504 | 912104 | 44300 | 2018/0015 | UDALEN PARTE-HARTZEA EUROPAKO PROGRAMETAN | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0504 | 912104 | 45100 | 2018/0015 | UDALEN PARTE-HARTZEA EUROPAKO PROGRAMETAN | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0504 | 912104 | 46200 | 2007/0271 | EUROPAKO GAIETAN ESPEZIALIZATZEKO BEKAK | 71000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 71000.0 |
|
0504
|
931119 | 5165451.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 99718.23 | 5265169.2299999995 | |||
| 0504 | 931119 | 1 | OINARRIZKO ORDAINSARIAK | 4960451.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 99718.23 | 5060169.2299999995 | |
| 0504 | 931119 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 1436232.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -55324.82 | 1380907.18 |
| 0504 | 931119 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 2630956.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 58278.25 | 2689234.25 |
| 0504 | 931119 | 12102 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0504 | 931119 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 75945.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11273.17 | 64671.83 |
| 0504 | 931119 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 817318.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 107037.97 | 924355.97 |
| 0504 | 931119 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 205000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 205000.0 | |
| 0504 | 931119 | 23604 | 2016/0035 | AIREF (ERANTZUKIZUN FISKALEKO AGINTARI INDEPENDENT | 160000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 160000.0 |
| 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 | 8428014.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90640.26 | 8518654.26 | |||
| 0504 | 933125 | 1 | OINARRIZKO ORDAINSARIAK | 4295564.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90640.26 | 4386204.26 | |
| 0504 | 933125 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 455531.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3303.71 | 458834.71 |
| 0504 | 933125 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 835382.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42988.24 | 878370.24 |
| 0504 | 933125 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 21409.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2307.54 | 19101.46 |
| 0504 | 933125 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 283242.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46655.85 | 329897.85 |
| 0504 | 933125 | 19300 | 2010/0001 | LANGILERI GASTUAK BFA | 2700000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2700000.0 |
| 0504 | 933125 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 3859700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3859700.0 | |
| 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 | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 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 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 225000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 225000.0 |
| 0504 | 933125 | 23502 | 2007/0639 | ONDASUNEN ASEGURUAK ETA ASEGURUEN BESTE PRIMA BATZ | 330000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 330000.0 |
| 0504 | 933125 | 23599 | 2007/0639 | ONDASUNEN ASEGURUAK ETA ASEGURUEN BESTE PRIMA BATZ | 2000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8500.0 | 1991500.0 |
| 0504 | 933125 | 23601 | 2007/0640 | BIZKAIKO FORU ALDUNDIAK ORDAINDU BEHARREKO ZERGAK | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 |
| 0504 | 933125 | 23701 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 | 11500.0 |
| 0504 | 933125 | 23703 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 10000.0 |
| 0504 | 933125 | 23799 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 2000.0 |
| 0504 | 933125 | 23904 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0504 | 933125 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500.0 |
| 0504 | 933125 | 23905 | 2010/0003 | OROKORRA BFA | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 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 | 272750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 272750.0 | |
| 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 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0504 | 933125 | 63106 | 2010/0003 | OROKORRA BFA | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 0504 | 933125 | 63904 | 2010/0003 | OROKORRA BFA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0504 | 933125 | 63906 | 2010/0003 | OROKORRA BFA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0504 | 933125 | 63906 | 2024/0027 | URDUÑAKO ARBIETO Z. BIRGAIKUNTZA | 123250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 123250.0 |
| 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 | 739944.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -54051.439999999995 | 685892.56 | |||
| 0504 | 934127 | 1 | OINARRIZKO ORDAINSARIAK | 574944.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -54051.439999999995 | 520892.56 | |
| 0504 | 934127 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 163237.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20155.36 | 143081.64 |
| 0504 | 934127 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 318113.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -36076.99 | 282036.01 |
| 0504 | 934127 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 7645.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -751.96 | 6893.04 |
| 0504 | 934127 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 85949.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2932.87 | 88881.87 |
| 0504 | 934127 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 162000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 162000.0 | |
| 0504 | 934127 | 23701 | 2007/0188 | FORU-ZORRA KALIFIKATZEKO LANAK | 160000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 160000.0 |
| 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 | 2472673.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -155127.14 | 2317545.86 | |||
| 0601 | 920106 | 1 | OINARRIZKO ORDAINSARIAK | 2162873.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -155127.14 | 2007745.8599999999 | |
| 0601 | 920106 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 921419.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -52316.48 | 869102.52 |
| 0601 | 920106 | 11103 | 2010/0001 | LANGILERI GASTUAK BFA | 1646.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -222.46 | 1423.54 |
| 0601 | 920106 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 806340.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -78203.3 | 728136.7 |
| 0601 | 920106 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 25127.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3598.31 | 21528.69 |
| 0601 | 920106 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 9006.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9006.0 |
| 0601 | 920106 | 17103 | 2010/0001 | LANGILERI GASTUAK BFA | 133.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 133.0 |
| 0601 | 920106 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 399202.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20786.59 | 378415.41 |
| 0601 | 920106 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 265000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 265000.0 | |
| 0601 | 920106 | 21300 | 2010/0003 | OROKORRA BFA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0601 | 920106 | 21600 | 2019/0033 | FOTOKOPIAGAILUAK | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 0601 | 920106 | 22300 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0601 | 920106 | 22300 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0601 | 920106 | 22600 | 2019/0033 | FOTOKOPIAGAILUAK | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 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 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 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 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0601 | 920106 | 23202 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 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 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 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 | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 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 | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 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 | 44800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 44800.0 | |
| 0601 | 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 |
| 0601 | 920106 | 63107 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0601 | 920106 | 66101 | 2010/0003 | OROKORRA BFA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 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 | 1284310.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500946.0 | 0.0 | 3785256.0 | |||
| 0601 | 920110 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 441100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 441100.0 | |
| 0601 | 920110 | 23704 | 2007/0019 | LANTIK,S.A.-BFA | 441100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 441100.0 |
| 0601 | 920110 | 6 | BENETAKO INBERTSIOAK | 808210.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 808210.0 | |
| 0601 | 920110 | 67201 | 2007/0019 | LANTIK,S.A.-BFA | 808210.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 808210.0 |
| 0601 | 920110 | 7 | KAPITAL TRANSFERENTZIAK | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500946.0 | 0.0 | 2535946.0 | |
| 0601 | 920110 | 74103 | 2007/0019 | LANTIK,S.A.-BFA | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500946.0 | 0.0 | 2535946.0 |
|
0603
|
440110 | 2720924.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 | 68303.12000000001 | 2789527.12 | |||
| 0603 | 440110 | 1 | OINARRIZKO ORDAINSARIAK | 2704924.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 68303.12000000001 | 2773227.12 | |
| 0603 | 440110 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 852980.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7344.47 | 845635.53 |
| 0603 | 440110 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1215095.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18919.77 | 1234014.77 |
| 0603 | 440110 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 54342.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3997.35 | 50344.65 |
| 0603 | 440110 | 16101 | 2010/0001 | LANGILERI GASTUAK BFA | 73280.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6686.98 | 66593.02 |
| 0603 | 440110 | 16103 | 2010/0001 | LANGILERI GASTUAK BFA | 1608.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -326.42 | 1281.58 |
| 0603 | 440110 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 507619.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 67738.57 | 575357.57 |
| 0603 | 440110 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 | 0.0 | 16300.0 | |
| 0603 | 440110 | 22200 | 2007/0787 | PISATZEKO BASKULAK | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 | 0.0 | 16300.0 |
|
0603
|
441111 | 1.39721839E8 | 0.0 | 0.0 | 0.0 | 0.0 | -2455000.0 | -66669.0 | 9152960.16 | 1.4635313015999997E8 | |||
| 0603 | 441111 | 1 | OINARRIZKO ORDAINSARIAK | 1782914.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -231638.03999999998 | 1551275.9600000002 | |
| 0603 | 441111 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 513771.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -84240.77 | 429530.23 |
| 0603 | 441111 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 906641.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -125825.84 | 780815.16 |
| 0603 | 441111 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 21272.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2804.91 | 18467.09 |
| 0603 | 441111 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 341230.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18766.52 | 322463.48 |
| 0603 | 441111 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 3579925.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1105000.0 | -66669.0 | 0.0 | 2408256.0 | |
| 0603 | 441111 | 21300 | 2010/0003 | OROKORRA BFA | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0603 | 441111 | 21300 | 2019/0075 | BILBOKO GELTOKI INTERMODALA | 830000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 830000.0 |
| 0603 | 441111 | 22200 | 2007/0787 | PISATZEKO BASKULAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15124.75 | 15124.75 |
| 0603 | 441111 | 23203 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -66369.0 | 67249.83 | 880.83 |
| 0603 | 441111 | 23299 | 2022/0040 | GARRAIO-TXARTELAK | 87000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2043.9 | 89043.9 |
| 0603 | 441111 | 23400 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -300.0 | 300.0 | 0.0 |
| 0603 | 441111 | 23701 | 2020/0027 | BIDAIARIEN GARRAIOA | 1382925.0 | 0.0 | 0.0 | 0.0 | 0.0 | -589418.48 | 0.0 | -300.0 | 793206.52 |
| 0603 | 441111 | 23706 | 2024/0072 | AGINTE-POSTU BATERATUA BIZKAIBUS | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -515581.52 | 0.0 | -84418.48 | 0.0 |
| 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 | 1.34359E8 | 0.0 | 0.0 | 0.0 | 0.0 | -1350000.0 | 0.0 | 9384598.2 | 1.423935982E8 | |
| 0603 | 441111 | 44300 | 2009/0043 | URIBE KOSTA ETA EZKERRALDEKO GARRAIO PUBLIKOA-EHU | 1.102E7 | 0.0 | 0.0 | 0.0 | 0.0 | -450000.0 | 0.0 | 870000.0 | 1.144E7 |
| 0603 | 441111 | 44300 | 2013/0027 | SERVICIO DE TRANSPORTE PÚBLICO BUSTURIALDEA LEA AR | 1.8959E7 | 0.0 | 0.0 | 0.0 | 0.0 | -350000.0 | 0.0 | 1200000.0 | 1.9809E7 |
| 0603 | 441111 | 44300 | 2013/0028 | EZKERREALDEA-MEATZALDEAKO GARR.- ZERBIT. PUB. | 3.9776E7 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | 2378893.86 | 4.205489386E7 |
| 0603 | 441111 | 44300 | 2013/0029 | TXORIERRI-MUNGIALDEAKO GARRAIO- ZERBITZU PUB. | 2.3013E7 | 0.0 | 0.0 | 0.0 | 0.0 | -450000.0 | 0.0 | 1050000.0 | 2.3613E7 |
| 0603 | 441111 | 44300 | 2013/0030 | ENKARTERRIKO GARRAIO- ZERBITZU PUBLIKOA | 6889000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 330000.0 | 7219000.0 |
| 0603 | 441111 | 44300 | 2013/0031 | NERBIOI ARRATIA DURANGALDEAKO GAR.- ZERB. PUB. | 3.4702E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1534598.2 | 3.62365982E7 |
| 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 | 2021106.14 | 2021106.14 |
|
0603
|
442112 | 6.354812E7 | 0.0 | 0.0 | 0.0 | 0.0 | -1112946.0 | 2067000.0 | -9417773.1 | 5.50844009E7 | |||
| 0603 | 442112 | 1 | OINARRIZKO ORDAINSARIAK | 237120.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -33174.9 | 203945.09999999998 | |
| 0603 | 442112 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 65092.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6888.88 | 58203.12 |
| 0603 | 442112 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 121968.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19792.82 | 102175.18 |
| 0603 | 442112 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 332.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 443.09 | 775.09 |
| 0603 | 442112 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 49728.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6936.29 | 42791.71 |
| 0603 | 442112 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1220880.0 | 0.0 | 0.0 | 0.0 | 0.0 | -622946.0 | 0.0 | 0.0 | 597934.0 | |
| 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 | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 132054.0 | 382054.0 |
| 0603 | 442112 | 23701 | 2007/0776 | ERREPIDE BIDEZKO GARRAIOENTZAKO MARKESINAK BIZKAIA | 755000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -622946.0 | 0.0 | -132054.0 | 0.0 |
| 0603 | 442112 | 4 | TRANSFERENTZIA ARRUNTAK | 1.4389578E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6207180.12 | -9384598.2 | 1.121215992E7 | |
| 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 | 1.3349578E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6207180.12 | -9384598.2 | 1.017215992E7 |
| 0603 | 442112 | 6 | BENETAKO INBERTSIOAK | 890000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -490000.0 | 0.0 | 0.0 | 400000.0 | |
| 0603 | 442112 | 62301 | 2007/0776 | ERREPIDE BIDEZKO GARRAIOENTZAKO MARKESINAK BIZKAIA | 490000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -490000.0 | 0.0 | 0.0 | 0.0 |
| 0603 | 442112 | 62306 | 2007/0776 | ERREPIDE BIDEZKO GARRAIOENTZAKO MARKESINAK BIZKAIA | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
| 0603 | 442112 | 7 | KAPITAL TRANSFERENTZIAK | 4.6810542E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4140180.12 | 0.0 | 4.2670361879999995E7 | |
| 0603 | 442112 | 74102 | 2007/0021 | BIKAKOBO, S.A. | 160120.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2067000.0 | 0.0 | 2227120.0 |
| 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 | 3.1650422E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6207180.12 | 0.0 | 2.544324188E7 |
|
0605
|
441122 | 3428155.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 66369.0 | 1246.119999999999 | 3495770.12 | |||
| 0605 | 441122 | 1 | OINARRIZKO ORDAINSARIAK | 279511.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1246.12 | 280757.12 | |
| 0605 | 441122 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 148136.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -656.43 | 147479.57 |
| 0605 | 441122 | 11103 | 2010/0001 | LANGILERI GASTUAK BFA | 1582.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15.68 | 1566.32 |
| 0605 | 441122 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 81674.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -505.28 | 81168.72 |
| 0605 | 441122 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 3458.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -33.96 | 3424.04 |
| 0605 | 441122 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 44661.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2457.47 | 47118.47 |
| 0605 | 441122 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 2863644.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8400.0 | 0.0 | 2855244.0 | |
| 0605 | 441122 | 22100 | 2019/0102 | MUGIKORTASUNA | 140844.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 489.82 | 141333.82 |
| 0605 | 441122 | 22200 | 2021/0036 | BIDE BERDEAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8400.0 | 31438.2 | 23038.2 |
| 0605 | 441122 | 23701 | 2019/0102 | MUGIKORTASUNA | 270000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -31928.02 | 238071.98 |
| 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 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 18500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18500.0 |
| 0605 | 441122 | 23799 | 2019/0102 | MUGIKORTASUNA | 2286300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2286300.0 |
| 0605 | 441122 | 23999 | 2019/0102 | MUGIKORTASUNA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0605 | 441122 | 6 | BENETAKO INBERTSIOAK | 85000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 104769.0 | 0.0 | 189769.0 | |
| 0605 | 441122 | 61302 | 2019/0102 | MUGIKORTASUNA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 66369.0 | 0.0 | 66369.0 |
| 0605 | 441122 | 61501 | 2021/0036 | BIDE BERDEAK | 84000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 74000.0 |
| 0605 | 441122 | 61504 | 2021/0036 | BIDE BERDEAK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0605 | 441122 | 61506 | 2021/0036 | BIDE BERDEAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38400.0 | 10000.0 | 48400.0 |
| 0605 | 441122 | 7 | KAPITAL TRANSFERENTZIAK | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30000.0 | 0.0 | 170000.0 | |
| 0605 | 441122 | 73299 | 2019/0102 | MUGIKORTASUNA | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30000.0 | 0.0 | 170000.0 |
|
0606
|
432110 | 3084498.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8411.509999999998 | 3076086.49 | |||
| 0606 | 432110 | 1 | OINARRIZKO ORDAINSARIAK | 742832.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8411.509999999998 | 734420.49 | |
| 0606 | 432110 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 287729.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11838.58 | 275890.42 |
| 0606 | 432110 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 308920.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6528.85 | 302391.15 |
| 0606 | 432110 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 11936.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -865.51 | 11070.49 |
| 0606 | 432110 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 134247.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10821.43 | 145068.43 |
| 0606 | 432110 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1393666.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1393666.0 | |
| 0606 | 432110 | 23299 | 2017/0044 | BIZKAIKO INDUSTRIA TURISTIKOAREN LIDERGOA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0606 | 432110 | 23299 | 2021/0051 | TURISMO 2030 ESTRATEGIA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0606 | 432110 | 23701 | 2017/0044 | BIZKAIKO INDUSTRIA TURISTIKOAREN LIDERGOA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0606 | 432110 | 23701 | 2021/0051 | TURISMO 2030 ESTRATEGIA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0606 | 432110 | 23701 | 2022/0059 | ADIMEN TURISTIKOKO SISTEMA- BEHATOKIA | 145000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 145000.0 |
| 0606 | 432110 | 23709 | 2017/0044 | BIZKAIKO INDUSTRIA TURISTIKOAREN LIDERGOA | 135000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 135000.0 |
| 0606 | 432110 | 23709 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0606 | 432110 | 23709 | 2021/0051 | TURISMO 2030 ESTRATEGIA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 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 | 2017/0044 | BIZKAIKO INDUSTRIA TURISTIKOAREN LIDERGOA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0606 | 432110 | 23799 | 2021/0051 | TURISMO 2030 ESTRATEGIA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0606 | 432110 | 23902 | 2019/0046 | PUBLIZITATEA | 732000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 732000.0 |
| 0606 | 432110 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 15833.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15833.0 |
| 0606 | 432110 | 23999 | 2019/0024 | BIDAIA AGENTZIA | 15833.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15833.0 |
| 0606 | 432110 | 4 | TRANSFERENTZIA ARRUNTAK | 948000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 948000.0 | |
| 0606 | 432110 | 44300 | 2021/0051 | TURISMO 2030 ESTRATEGIA | 148000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 148000.0 |
| 0606 | 432110 | 45100 | 2017/0046 | BIZKAIAREN IRUDIA KANPOAN SUSTATZEA ETA BIZKAIA KA | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 |
| 0606 | 432110 | 45100 | 2021/0051 | TURISMO 2030 ESTRATEGIA | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
|
0701
|
920106 | 3.0892918E7 | 0.0 | 0.0 | 0.0 | 0.0 | -1515000.0 | -144700.00000000003 | -420905.05999999994 | 2.8812312939999998E7 | |||
| 0701 | 920106 | 1 | OINARRIZKO ORDAINSARIAK | 1.0232911E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -420905.06 | 9812005.940000001 | |
| 0701 | 920106 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 3219007.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -245301.38 | 2973705.62 |
| 0701 | 920106 | 11103 | 2010/0001 | LANGILERI GASTUAK BFA | 10093.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -252.94 | 9840.06 |
| 0701 | 920106 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 4917780.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -419355.72 | 4498424.28 |
| 0701 | 920106 | 12102 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | 3000.0 |
| 0701 | 920106 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 182372.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40580.6 | 141791.4 |
| 0701 | 920106 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 12872.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12872.0 |
| 0701 | 920106 | 17103 | 2010/0001 | LANGILERI GASTUAK BFA | 1989.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1989.0 |
| 0701 | 920106 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 1888798.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 281585.58 | 2170383.58 |
| 0701 | 920106 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1.8828867E7 | 0.0 | 0.0 | 0.0 | 0.0 | -1150000.0 | -222500.00000000003 | 0.0 | 1.7456367E7 | |
| 0701 | 920106 | 21300 | 2007/0059 | HERRI ADMINISTRAZIOKO BESTE ERAIKIN BATZUK | 650000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 650000.0 |
| 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 | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55000.0 |
| 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 | 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 | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2085.36 | 67914.64 |
| 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 | -70000.0 | 0.0 | 570000.0 |
| 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 | 2500.0 | 5000.0 |
| 0701 | 920106 | 23204 | 2019/0036 | GARBIKETAKO PRODUKTUAK | 85000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2325.09 | 87325.09 |
| 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 | 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 | 413207.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7800.0 | -322.24 | 405084.76 |
| 0701 | 920106 | 23302 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -239.73 | 760.27 |
| 0701 | 920106 | 23599 | 2010/0003 | OROKORRA BFA | 700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 322.24 | 1022.24 |
| 0701 | 920106 | 23601 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 3000.0 |
| 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 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35050.13 | 35050.13 |
| 0701 | 920106 | 23701 | 2019/0045 | LAGUNTZA TEKNIKOAK | 343156.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -35550.13 | 307605.87 |
| 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 | 8691796.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1150000.0 | -184377.15 | -3000.0 | 7354418.85 |
| 0701 | 920106 | 23706 | 2019/0037 | ZAINTZA ETA SEGURTASUNA | 5550000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5550000.0 |
| 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 | 151008.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 151008.0 |
| 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 | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0701 | 920106 | 23905 | 2023/0063 | ERANTZUKIZUN ZIBIL ETA PENALAGATIKO KALTE-ORDAINAK | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39677.15 | 0.0 | 109677.15 |
| 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 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 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 | 1726140.0 | 0.0 | 0.0 | 0.0 | 0.0 | -365000.0 | 77800.0 | 0.0 | 1438940.0 | |
| 0701 | 920106 | 63103 | 2007/0055 | FORU JAUREGIA | 66000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 66000.0 |
| 0701 | 920106 | 63103 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 36000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36000.0 |
| 0701 | 920106 | 63106 | 2007/0055 | FORU JAUREGIA | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -80439.06 | 69560.94 |
| 0701 | 920106 | 63106 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 755000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 80439.06 | 825439.06 |
| 0701 | 920106 | 64101 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7800.0 | 0.0 | 7800.0 |
| 0701 | 920106 | 66101 | 2007/0074 | SAILEKO BULEGOAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 101957.23 | 15410.08 | 117367.31 |
| 0701 | 920106 | 66101 | 2010/0003 | OROKORRA BFA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21957.23 | -15410.08 | 12632.69 |
| 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 | 920106 | 69102 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 615000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -365000.0 | 0.0 | 0.0 | 250000.0 |
| 0701 | 920106 | 69103 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 36000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36000.0 |
|
0701
|
920110 | 8005000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8005000.0 | |||
| 0701 | 920110 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 3185000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 0.0 | 3135000.0 | |
| 0701 | 920110 | 23704 | 2007/0019 | LANTIK,S.A.-BFA | 3035000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 0.0 | 2985000.0 |
| 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 | 4650000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 4700000.0 | |
| 0701 | 920110 | 67201 | 2007/0019 | LANTIK,S.A.-BFA | 4650000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 4700000.0 |
| 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 | 1241907.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 182000.0 | -7037.859999999997 | 1416869.1400000001 | |||
| 0701 | 920112 | 1 | OINARRIZKO ORDAINSARIAK | 708907.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7037.859999999999 | 701869.14 | |
| 0701 | 920112 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 207141.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12053.3 | 195087.7 |
| 0701 | 920112 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 339732.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 599.57 | 340331.57 |
| 0701 | 920112 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 23357.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3434.46 | 19922.54 |
| 0701 | 920112 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 138677.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7850.33 | 146527.33 |
| 0701 | 920112 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 533000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 182000.0 | 4.547473508864641E-13 | 715000.0 | |
| 0701 | 920112 | 22300 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1163.97 | 4163.97 |
| 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 | 405000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 182000.0 | -3791.49 | 583208.51 |
| 0701 | 920112 | 23799 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 67000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2627.52 | 69627.52 |
|
0702
|
920108 | 1.3655654E7 | 0.0 | 0.0 | 0.0 | 0.0 | -57000.0 | 180000.0 | 4541092.36 | 1.831974636E7 | |||
| 0702 | 920108 | 1 | OINARRIZKO ORDAINSARIAK | 1.1471786E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4541092.36 | 1.601287836E7 | |
| 0702 | 920108 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 2303479.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -212936.26 | 2090542.74 |
| 0702 | 920108 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 4149767.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -358830.74 | 3790936.26 |
| 0702 | 920108 | 12102 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | 3000.0 |
| 0702 | 920108 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 115052.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9899.22 | 105152.78 |
| 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 | 4939069.35 | 5195851.35 |
| 0702 | 920108 | 13901 | 2010/0001 | LANGILERI GASTUAK BFA | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0702 | 920108 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 102193.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 102193.0 |
| 0702 | 920108 | 17103 | 2010/0001 | LANGILERI GASTUAK BFA | 6299.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6299.0 |
| 0702 | 920108 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 1476214.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13689.23 | 1489903.23 |
| 0702 | 920108 | 18500 | 2010/0001 | LANGILERI GASTUAK BFA | 2676000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 167000.0 | 2843000.0 |
| 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 | 809868.0 | 0.0 | 0.0 | 0.0 | 0.0 | -47000.0 | 0.0 | -2.2737367544323206E-13 | 762868.0 | |
| 0702 | 920108 | 21300 | 2010/0003 | OROKORRA BFA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16133.21 | 8866.79 |
| 0702 | 920108 | 21300 | 2022/0089 | LOKALEN ERRENTAMENDUA HERRI ADMINISTRAZIORAKO ETA | 128475.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 128475.0 |
| 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 | 21900 | 2019/0053 | LAN-ARRISKUEN PREBENTZIO ZERBITZUA,INDUSTRIA-HIGIE | 799.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 799.0 |
| 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 | 4500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4500.0 |
| 0702 | 920108 | 22900 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1328.0 | 3672.0 |
| 0702 | 920108 | 23102 | 2010/0003 | OROKORRA BFA | 1800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8944.3 | 10744.3 |
| 0702 | 920108 | 23207 | 2010/0003 | OROKORRA BFA | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0702 | 920108 | 23299 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4124.19 | 5124.19 |
| 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 | 31000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7000.0 | 0.0 | 0.0 | 24000.0 |
| 0702 | 920108 | 23701 | 2019/0053 | LAN-ARRISKUEN PREBENTZIO ZERBITZUA,INDUSTRIA-HIGIE | 29186.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29186.0 |
| 0702 | 920108 | 23707 | 2010/0003 | OROKORRA BFA | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 0.0 | 1328.0 | 13328.0 |
| 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 | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0702 | 920108 | 23902 | 2019/0046 | PUBLIZITATEA | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1922.72 | 41922.72 |
| 0702 | 920108 | 23904 | 2010/0003 | OROKORRA BFA | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30000.0 | 0.0 | 0.0 | 320000.0 |
| 0702 | 920108 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 12458.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1142.0 | 13600.0 |
| 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 | 180000.0 | 0.0 | 675000.0 | |
| 0702 | 920108 | 46200 | 2017/0058 | ELKARLANA UNIBERTSITATEEKIN, IKASLEEN PRESTAKUNTZA | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | 0.0 | 100000.0 |
| 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 | 29000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 0.0 | 0.0 | 19000.0 | |
| 0702 | 920108 | 67901 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 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 | -10000.0 | 0.0 | 0.0 | 5000.0 |
| 0702 | 920108 | 8 | FINANTZA-AKTIBOEN ALDAKUNTZA | 850000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 850000.0 | |
| 0702 | 920108 | 83601 | 2010/0001 | LANGILERI GASTUAK BFA | 850000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 850000.0 |
|
0703
|
920109 | 3268523.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 139505.38 | 3408028.38 | |||
| 0703 | 920109 | 1 | OINARRIZKO ORDAINSARIAK | 2685208.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 139505.38 | 2824713.38 | |
| 0703 | 920109 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 706425.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27781.14 | 734206.14 |
| 0703 | 920109 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1483488.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 67031.57 | 1550519.57 |
| 0703 | 920109 | 12102 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0703 | 920109 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 41230.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 558.09 | 41788.09 |
| 0703 | 920109 | 16101 | 2010/0001 | LANGILERI GASTUAK BFA | 56318.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10203.63 | 46114.37 |
| 0703 | 920109 | 16103 | 2010/0001 | LANGILERI GASTUAK BFA | 3215.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1249.26 | 1965.74 |
| 0703 | 920109 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 394532.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54587.47 | 449119.47 |
| 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 | 3171227.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -58667.42999999999 | 3112559.5700000003 | |||
| 0705 | 920113 | 1 | OINARRIZKO ORDAINSARIAK | 1171457.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -58667.43000000001 | 1112789.57 | |
| 0705 | 920113 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 314364.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25454.38 | 288909.62 |
| 0705 | 920113 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 579733.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -36240.8 | 543492.2 |
| 0705 | 920113 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 26609.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2723.94 | 23885.06 |
| 0705 | 920113 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 250751.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5751.69 | 256502.69 |
| 0705 | 920113 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1436770.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1436770.0 | |
| 0705 | 920113 | 21500 | 2019/0029 | IBILGAILUEN ERRENTAMENDUA | 153097.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 153097.0 |
| 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 | 455000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 455000.0 |
| 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 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 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 | 342402.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 342402.0 |
| 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 | 563000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 563000.0 | |
| 0705 | 920113 | 64201 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0705 | 920113 | 65101 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 495000.0 | 495000.0 |
| 0705 | 920113 | 65101 | 2022/0064 | IBILGAILUEN HORNIDURA IBILGAILUEN PARKEA NEXT FUNT | 495000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -495000.0 | 0.0 |
| 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 | 69106 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
|
0706
|
136101 | 3.7696123E7 | 0.0 | 0.0 | 7962.2 | 0.0 | 0.0 | 1.8189894035458565E-12 | 4297166.429999999 | 4.2001251629999995E7 | |||
| 0706 | 136101 | 1 | OINARRIZKO ORDAINSARIAK | 3.2192596E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4297166.43 | 3.648976243E7 | |
| 0706 | 136101 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 6979589.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 198247.68 | 7177836.68 |
| 0706 | 136101 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1.7875629E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 713950.65 | 1.858957965E7 |
| 0706 | 136101 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 570063.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -59664.79 | 510398.21 |
| 0706 | 136101 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 6767315.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3444632.89 | 1.021194789E7 |
| 0706 | 136101 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 3001527.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7.275957614183426E-12 | 3001527.0 | |
| 0706 | 136101 | 21400 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 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 | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0706 | 136101 | 22100 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0706 | 136101 | 22300 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 76720.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 76720.0 |
| 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 | 133008.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 133008.0 |
| 0706 | 136101 | 22500 | 2019/0039 | IBILGAILUEN MANTENTZE-LANAK | 699500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -78419.01 | 621080.99 |
| 0706 | 136101 | 22600 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8630.54 | 11630.54 |
| 0706 | 136101 | 22900 | 2010/0003 | OROKORRA BFA | 30808.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30808.0 |
| 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 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6110.57 | 21110.57 |
| 0706 | 136101 | 23201 | 2019/0034 | ENERGIAREN HORNIDURA | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60251.52 | 210251.52 |
| 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 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0706 | 136101 | 23206 | 2019/0038 | JANTZIAK ETA UNIFORMEAK | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
| 0706 | 136101 | 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 | 215000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 215000.0 |
| 0706 | 136101 | 23299 | 2010/0003 | OROKORRA BFA | 117856.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47833.67 | 165689.67 |
| 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 | 3426.38 | 44024.38 |
| 0706 | 136101 | 23299 | 2023/0031 | SUTEEN KONTRAKO PRODUKTU KIMIKOAK ESKURATZEA (APAR | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0706 | 136101 | 23301 | 2019/0030 | TELEFONIA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0706 | 136101 | 23400 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0706 | 136101 | 23400 | 2019/0032 | GARRAIO ZERBITZUAK | 30202.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30202.0 |
| 0706 | 136101 | 23701 | 2010/0003 | OROKORRA BFA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0706 | 136101 | 23705 | 2010/0003 | OROKORRA BFA | 107000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 107000.0 |
| 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 | 48600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48600.0 |
| 0706 | 136101 | 23904 | 2010/0003 | OROKORRA BFA | 125000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -47833.67 | 77166.33 |
| 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 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0706 | 136101 | 6 | BENETAKO INBERTSIOAK | 2502000.0 | 0.0 | 0.0 | 7962.2 | 0.0 | 0.0 | 1.8189894035458565E-12 | 5.4569682106375694E-12 | 2509962.1999999997 | |
| 0706 | 136101 | 63806 | 2022/0084 | SUHILTZAILE-ETXEETAKO OBREN ONDORIOZKO HOBEKUNTZAK | 1300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26516.17 | 0.0 | 1273483.83 |
| 0706 | 136101 | 64101 | 2007/0132 | SUHILTZAILEAK-BESTE INBERTSIO BATZUK | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1875.09 | 4464.45 | 16339.54 |
| 0706 | 136101 | 64201 | 2007/0132 | SUHILTZAILEAK-BESTE INBERTSIO BATZUK | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4464.45 | 5535.55 |
| 0706 | 136101 | 65101 | 2007/0129 | SUHILTZAILEAK-IBILGAILUAK | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19621.83 | 60378.17 |
| 0706 | 136101 | 65301 | 2007/0129 | SUHILTZAILEAK-IBILGAILUAK | 775000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37147.16 | 812147.16 |
| 0706 | 136101 | 65306 | 2007/0129 | SUHILTZAILEAK-IBILGAILUAK | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21738.89 | -14901.38 | 46837.51 |
| 0706 | 136101 | 65906 | 2007/0129 | SUHILTZAILEAK-IBILGAILUAK | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2623.95 | 2376.05 |
| 0706 | 136101 | 66101 | 2007/0132 | SUHILTZAILEAK-BESTE INBERTSIO BATZUK | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22865.5 | 42865.5 |
| 0706 | 136101 | 66201 | 2007/0132 | SUHILTZAILEAK-BESTE INBERTSIO BATZUK | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19466.39 | 533.61 |
| 0706 | 136101 | 66301 | 2007/0132 | SUHILTZAILEAK-BESTE INBERTSIO BATZUK | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 0.0 |
| 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 | -12600.89 | 11600.89 | 0.0 |
| 0706 | 136101 | 68101 | 2007/0132 | SUHILTZAILEAK-BESTE INBERTSIO BATZUK | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18934.23 | 1065.77 |
| 0706 | 136101 | 68201 | 2007/0132 | SUHILTZAILEAK-BESTE INBERTSIO BATZUK | 170000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15503.08 | 16271.78 | 201774.86 |
| 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 | 25000.0 | 0.0 | 0.0 | 7962.2 | 0.0 | 0.0 | 0.0 | 10615.02 | 43577.22 |
| 0706 | 136101 | 68906 | 2007/0132 | SUHILTZAILEAK-BESTE INBERTSIO BATZUK | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6952.57 | 3047.43 |
|
0709
|
922114 | 5392434.0 | 0.0 | 0.0 | 0.0 | 0.0 | -450000.0 | 0.0 | -93166.09 | 4849267.91 | |||
| 0709 | 922114 | 1 | OINARRIZKO ORDAINSARIAK | 1686434.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -93166.09 | 1593267.9100000001 | |
| 0709 | 922114 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 556673.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -42044.37 | 514628.63 |
| 0709 | 922114 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 804001.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -58218.53 | 745782.47 |
| 0709 | 922114 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 29530.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2905.82 | 26624.18 |
| 0709 | 922114 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 296230.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10002.63 | 306232.63 |
| 0709 | 922114 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 256000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 256000.0 | |
| 0709 | 922114 | 23102 | 2010/0003 | OROKORRA BFA | 115000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 115000.0 |
| 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 | -450000.0 | 0.0 | 0.0 | 0.0 | |
| 0709 | 922114 | 43299 | 2022/0119 | HERRI TXIKI AUKERA HANDI | 450000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -450000.0 | 0.0 | 0.0 | 0.0 |
| 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 | 3248589.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 119523.34 | -122639.14000000004 | 3245473.2 | |||
| 0710 | 912102 | 1 | OINARRIZKO ORDAINSARIAK | 2211407.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -122639.14000000001 | 2088767.86 | |
| 0710 | 912102 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 1664394.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -63403.63 | 1600990.37 |
| 0710 | 912102 | 11103 | 2010/0001 | LANGILERI GASTUAK BFA | 9887.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1860.01 | 8026.99 |
| 0710 | 912102 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 119629.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -54994.16 | 64634.84 |
| 0710 | 912102 | 12102 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | 3000.0 |
| 0710 | 912102 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 5711.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1539.57 | 4171.43 |
| 0710 | 912102 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 411786.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3841.77 | 407944.23 |
| 0710 | 912102 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1037182.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 119523.34 | -5.4569682106375694E-12 | 1156705.3399999999 | |
| 0710 | 912102 | 21300 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7682.42 | 2317.58 |
| 0710 | 912102 | 22600 | 2010/0003 | OROKORRA BFA | 2150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2073.0 | 4223.0 |
| 0710 | 912102 | 23101 | 2019/0035 | BULEGOKO MATERIALA | 26000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6744.77 | 19255.23 |
| 0710 | 912102 | 23102 | 2010/0003 | OROKORRA BFA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1841.9 | 16841.9 |
| 0710 | 912102 | 23103 | 2010/0003 | OROKORRA BFA | 10370.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9721.15 | 648.85 |
| 0710 | 912102 | 23103 | 2019/0035 | BULEGOKO MATERIALA | 3630.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -692.22 | 2937.78 |
| 0710 | 912102 | 23302 | 2010/0003 | OROKORRA BFA | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -271.89 | 28.11 |
| 0710 | 912102 | 23399 | 2010/0003 | OROKORRA BFA | 33000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17979.36 | 15020.64 |
| 0710 | 912102 | 23701 | 2010/0003 | OROKORRA BFA | 185000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -58216.5 | 126783.5 |
| 0710 | 912102 | 23701 | 2025/0020 | CLIPPING-A | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8167.5 | 8167.5 |
| 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 | 70620.72 | 120620.72 |
| 0710 | 912102 | 23799 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30000.0 | 0.0 |
| 0710 | 912102 | 23901 | 2010/0003 | OROKORRA BFA | 85000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -32742.66 | 52257.34 |
| 0710 | 912102 | 23902 | 2019/0046 | PUBLIZITATEA | 446732.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 119523.34 | 113500.0 | 679755.34 |
| 0710 | 912102 | 23904 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3359.44 | 5359.44 |
| 0710 | 912102 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20964.33 | 40964.33 |
| 0710 | 912102 | 23999 | 2010/0003 | OROKORRA BFA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4068.46 | 34068.46 |
| 0710 | 912102 | 23999 | 2019/0024 | BIDAIA AGENTZIA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4419.8 | 25580.2 |
| 0710 | 912102 | 24100 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1124.58 | 1875.42 |
|
0712
|
491119 | 3765957.0 | 0.0 | 0.0 | 0.0 | 0.0 | -531350.0 | 0.0 | -374011.81000000006 | 2860595.19 | |||
| 0712 | 491119 | 1 | OINARRIZKO ORDAINSARIAK | 1652021.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -374011.81000000006 | 1278009.19 | |
| 0712 | 491119 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 586472.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -167804.7 | 418667.3 |
| 0712 | 491119 | 11103 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 736.83 | 736.83 |
| 0712 | 491119 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 757650.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -157683.16 | 599966.84 |
| 0712 | 491119 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 13402.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2249.56 | 11152.44 |
| 0712 | 491119 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 294497.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -47011.22 | 247485.78 |
| 0712 | 491119 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1408936.0 | 0.0 | 0.0 | 0.0 | 0.0 | -481350.0 | 0.0 | 0.0 | 927586.0 | |
| 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 | 7850.13 | 37850.13 |
| 0712 | 491119 | 23701 | 2019/0045 | LAGUNTZA TEKNIKOAK | 167305.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | -7850.13 | 59454.87 |
| 0712 | 491119 | 23701 | 2020/0032 | DATUEN BABESA ETA INFORMAZIOAREN SEGURTASUNA | 215159.0 | 0.0 | 0.0 | 0.0 | 0.0 | -119000.0 | 0.0 | 0.0 | 96159.0 |
| 0712 | 491119 | 23701 | 2020/0034 | GOBERNAMENDU ON ETA GARDENTASUNAREN ZERBITZU-KARTA | 181398.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15000.0 | 0.0 | 0.0 | 166398.0 |
| 0712 | 491119 | 23701 | 2020/0035 | GARDENTASUNA ETA DATU IREKIAK | 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 | 121000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -37000.0 | 0.0 | 0.0 | 84000.0 |
| 0712 | 491119 | 23701 | 2020/0039 | IRAKURKETA ERRAZA | 81978.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 81978.0 |
| 0712 | 491119 | 23701 | 2020/0042 | HERRITARREN PARTAIDETZA | 360000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -140000.0 | 0.0 | 0.0 | 220000.0 |
| 0712 | 491119 | 23701 | 2023/0055 | GOBERNAMENDU IREKIAREN SARE INTERNAZIONALAK | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -35000.0 | 0.0 | 0.0 | 5000.0 |
| 0712 | 491119 | 23799 | 2020/0044 | SAILETAKO ETA ERAKUNDE PUBLIKOETAKO PLANEN JARRAIP | 127300.0 | 0.0 | 0.0 | 0.0 | 0.0 | -35350.0 | 0.0 | 0.0 | 91950.0 |
| 0712 | 491119 | 4 | TRANSFERENTZIA ARRUNTAK | 705000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 0.0 | 0.0 | 655000.0 | |
| 0712 | 491119 | 42300 | 2020/0035 | GARDENTASUNA ETA DATU IREKIAK | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6750.0 | 0.0 | 28250.0 |
| 0712 | 491119 | 43299 | 2020/0042 | HERRITARREN PARTAIDETZA | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
| 0712 | 491119 | 45100 | 2015/0046 | BIZKAIKO BOLUNTARIOTZA ETA GIZARTE PARTAIDETZARAKO | 270000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 0.0 | 0.0 | 220000.0 |
| 0712 | 491119 | 46200 | 2020/0035 | GARDENTASUNA ETA DATU IREKIAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6750.0 | 0.0 | 6750.0 |
|
0712
|
925130 | 4.4206605E7 | 0.0 | 0.0 | 1256318.27 | 0.0 | -610500.0 | 1.102616773E7 | -12085.689999999999 | 5.586650531E7 | |||
| 0712 | 925130 | 1 | OINARRIZKO ORDAINSARIAK | 5828188.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12085.689999999995 | 5816102.3100000005 | |
| 0712 | 925130 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 1528480.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -36573.62 | 1491906.38 |
| 0712 | 925130 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 2820310.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7156.88 | 2813153.12 |
| 0712 | 925130 | 12102 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | 3000.0 |
| 0712 | 925130 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 107171.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6042.1 | 101128.9 |
| 0712 | 925130 | 16101 | 2010/0001 | LANGILERI GASTUAK BFA | 247395.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14134.99 | 233260.01 |
| 0712 | 925130 | 16103 | 2010/0001 | LANGILERI GASTUAK BFA | 12021.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -834.18 | 11186.82 |
| 0712 | 925130 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 1112811.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49656.08 | 1162467.08 |
| 0712 | 925130 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 6679151.0 | 0.0 | 0.0 | 0.0 | 0.0 | -610500.0 | 5983850.0 | 9.094947017729282E-13 | 1.2052501000000002E7 | |
| 0712 | 925130 | 22700 | 2007/0058 | GANGURENEKO ARTXIBOA | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42502.26 | 132502.26 |
| 0712 | 925130 | 23204 | 2007/0058 | GANGURENEKO ARTXIBOA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0712 | 925130 | 23299 | 2007/0058 | GANGURENEKO ARTXIBOA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19488.25 | 511.75 |
| 0712 | 925130 | 23302 | 2007/0058 | GANGURENEKO ARTXIBOA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 |
| 0712 | 925130 | 23302 | 2007/0620 | POSTA KONTRATU ZENTRALIZATUA | 269241.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 269241.0 |
| 0712 | 925130 | 23701 | 2007/0058 | GANGURENEKO ARTXIBOA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0712 | 925130 | 23701 | 2010/0003 | OROKORRA BFA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21980.13 | 78019.87 |
| 0712 | 925130 | 23701 | 2020/0043 | ESTRATEGIA DIGITALA | 950000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -600000.0 | 0.0 | -23402.89 | 326597.11 |
| 0712 | 925130 | 23704 | 2007/0019 | LANTIK,S.A.-BFA | 4698860.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5983850.0 | 0.0 | 1.068271E7 |
| 0712 | 925130 | 23710 | 2009/0092 | ZUGAZTEL ENKARGU OROKORRA | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0712 | 925130 | 23799 | 2007/0058 | GANGURENEKO ARTXIBOA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9900.0 | 9900.0 |
| 0712 | 925130 | 23901 | 2010/0003 | OROKORRA BFA | 10500.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10500.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 925130 | 23902 | 2019/0046 | PUBLIZITATEA | 157300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12287.55 | 169587.55 |
| 0712 | 925130 | 23904 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0712 | 925130 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 51250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51250.0 |
| 0712 | 925130 | 23999 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1181.46 | 6181.46 |
| 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 | 1.0015788E7 | 0.0 | 0.0 | 47682.27 | 0.0 | 0.0 | 42317.73 | 0.0 | 1.0105788E7 | |
| 0712 | 925130 | 45203 | 2008/0144 | BISCAYTIK | 1.0015788E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0015788E7 |
| 0712 | 925130 | 45203 | 2024/0022 | UDAL ERROLDA NEXT FUNTSEN REPORTE INE. KATASTROKO | 0.0 | 0.0 | 0.0 | 47682.27 | 0.0 | 0.0 | 42317.73 | 0.0 | 90000.0 |
| 0712 | 925130 | 6 | BENETAKO INBERTSIOAK | 1.9058478E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500000.0 | 0.0 | 2.0558478E7 | |
| 0712 | 925130 | 67201 | 2007/0019 | LANTIK,S.A.-BFA | 1.9058478E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500000.0 | 0.0 | 2.0558478E7 |
| 0712 | 925130 | 7 | KAPITAL TRANSFERENTZIAK | 2625000.0 | 0.0 | 0.0 | 1208636.0 | 0.0 | 0.0 | 3500000.0 | 0.0 | 7333636.0 | |
| 0712 | 925130 | 74103 | 2007/0019 | LANTIK,S.A.-BFA | 2000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000000.0 | 0.0 | 5000000.0 |
| 0712 | 925130 | 74119 | 2009/0092 | ZUGAZTEL ENKARGU OROKORRA | 550000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 550000.0 |
| 0712 | 925130 | 75203 | 2008/0144 | BISCAYTIK | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 | 0.0 | 575000.0 |
| 0712 | 925130 | 75203 | 2024/0022 | UDAL ERROLDA NEXT FUNTSEN REPORTE INE. KATASTROKO | 0.0 | 0.0 | 0.0 | 1208636.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1208636.0 |
|
0713
|
912130 | 3073829.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | -120000.0 | -38619.01000000001 | 2815209.99 | |||
| 0713 | 912130 | 1 | OINARRIZKO ORDAINSARIAK | 1297851.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -38619.01 | 1259231.9900000002 | |
| 0713 | 912130 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 775342.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50782.73 | 724559.27 |
| 0713 | 912130 | 11103 | 2010/0001 | LANGILERI GASTUAK BFA | 6764.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.89 | 6786.89 |
| 0713 | 912130 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 278961.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8705.44 | 287666.44 |
| 0713 | 912130 | 12102 | 2010/0001 | LANGILERI GASTUAK BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 0713 | 912130 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 9435.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -570.48 | 8864.52 |
| 0713 | 912130 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 227349.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3005.87 | 230354.87 |
| 0713 | 912130 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1760978.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | -120000.0 | -1.8189894035458565E-12 | 1540978.0 | |
| 0713 | 912130 | 21300 | 2019/0108 | KOORDINAZIOA | 52000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -52000.0 | 0.0 |
| 0713 | 912130 | 21900 | 2019/0108 | KOORDINAZIOA | 46100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -46100.0 | 0.0 |
| 0713 | 912130 | 23102 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | 3000.0 |
| 0713 | 912130 | 23701 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -120000.0 | 120000.0 | 0.0 |
| 0713 | 912130 | 23701 | 2019/0108 | KOORDINAZIOA | 596150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -92900.0 | 503250.0 |
| 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 | 0.0 | 121500.0 |
| 0713 | 912130 | 23901 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 63000.0 | 73000.0 |
| 0713 | 912130 | 23902 | 2019/0046 | PUBLIZITATEA | 213928.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 213928.0 |
| 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 | -12402.9 | 20197.1 |
| 0713 | 912130 | 23904 | 2024/0025 | OSASUNERAKO ESKUALDEEN SAREA-RHN | 6500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6500.0 |
| 0713 | 912130 | 23904 | 2024/0064 | IRAUPEN LUZEKO ZAINKETEN BEHATOKI GLOBALA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 5000.0 |
| 0713 | 912130 | 23999 | 2019/0024 | BIDAIA AGENTZIA | 25200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12402.9 | 37602.9 |
| 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 | 3212141.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -33560.55 | -98467.23000000001 | 3080113.22 | |||
| 0801 | 920106 | 1 | OINARRIZKO ORDAINSARIAK | 2602141.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -98467.23 | 2503673.77 | |
| 0801 | 920106 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 945132.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9881.75 | 955013.75 |
| 0801 | 920106 | 11103 | 2010/0001 | LANGILERI GASTUAK BFA | 3446.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -311.83 | 3134.17 |
| 0801 | 920106 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1132809.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -114836.56 | 1017972.44 |
| 0801 | 920106 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 47638.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5856.94 | 41781.06 |
| 0801 | 920106 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 5822.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5822.0 |
| 0801 | 920106 | 17103 | 2010/0001 | LANGILERI GASTUAK BFA | 102.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 102.0 |
| 0801 | 920106 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 467192.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12656.35 | 479848.35 |
| 0801 | 920106 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 556000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3910.55 | 1.7621459846850485E-12 | 552089.4500000001 | |
| 0801 | 920106 | 21600 | 2010/0003 | OROKORRA BFA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10460.09 | 4539.91 |
| 0801 | 920106 | 22300 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4860.0 | 140.0 |
| 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 | 90.0 | 80090.0 |
| 0801 | 920106 | 23101 | 2010/0003 | OROKORRA BFA | 1700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1700.0 |
| 0801 | 920106 | 23101 | 2019/0035 | BULEGOKO MATERIALA | 21000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7330.9 | 13669.1 |
| 0801 | 920106 | 23102 | 2010/0003 | OROKORRA BFA | 5500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2725.15 | 8225.15 |
| 0801 | 920106 | 23103 | 2010/0003 | OROKORRA BFA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3590.0 | 3410.0 |
| 0801 | 920106 | 23103 | 2019/0035 | BULEGOKO MATERIALA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0801 | 920106 | 23201 | 2019/0034 | ENERGIAREN HORNIDURA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3000.0 | 47000.0 |
| 0801 | 920106 | 23202 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0801 | 920106 | 23203 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -370.1 | 629.9 |
| 0801 | 920106 | 23204 | 2019/0036 | GARBIKETAKO PRODUKTUAK | 5500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 | 5600.0 |
| 0801 | 920106 | 23206 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0801 | 920106 | 23299 | 2010/0003 | OROKORRA BFA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 |
| 0801 | 920106 | 23299 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 7100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7100.0 |
| 0801 | 920106 | 23301 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2362.15 | 637.85 |
| 0801 | 920106 | 23301 | 2019/0030 | TELEFONIA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5117.17 | 13117.17 |
| 0801 | 920106 | 23302 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2000.0 | 0.0 |
| 0801 | 920106 | 23302 | 2019/0031 | POSTA ETA MEZULARITZAKO ZERBITZUAK | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500.0 |
| 0801 | 920106 | 23303 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15970.4 | 25970.4 |
| 0801 | 920106 | 23601 | 2010/0003 | OROKORRA BFA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 1000.0 |
| 0801 | 920106 | 23702 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0801 | 920106 | 23710 | 2009/0092 | ZUGAZTEL ENKARGU OROKORRA | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0801 | 920106 | 23799 | 2010/0003 | OROKORRA BFA | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23408.78 | 35408.78 |
| 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 | 6300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6300.0 |
| 0801 | 920106 | 23901 | 2010/0003 | OROKORRA BFA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 246.98 | 6246.98 |
| 0801 | 920106 | 23902 | 2019/0046 | PUBLIZITATEA | 182900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3910.55 | -8.0 | 178981.45 |
| 0801 | 920106 | 23904 | 2010/0003 | OROKORRA BFA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 853.72 | 6853.72 |
| 0801 | 920106 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 | 1500.0 |
| 0801 | 920106 | 23999 | 2010/0003 | OROKORRA BFA | 28000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18935.88 | 9064.12 |
| 0801 | 920106 | 23999 | 2019/0024 | BIDAIA AGENTZIA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 30000.0 |
| 0801 | 920106 | 24100 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 404.92 | 3404.92 |
| 0801 | 920106 | 6 | BENETAKO INBERTSIOAK | 54000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -29650.0 | 0.0 | 24350.0 | |
| 0801 | 920106 | 63106 | 2007/0074 | SAILEKO BULEGOAK | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30500.0 | -3500.0 | 0.0 |
| 0801 | 920106 | 63106 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 11500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 850.0 | 3500.0 | 15850.0 |
| 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 | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 0801 | 920106 | 66301 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 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 | 1520200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 485600.0 | 0.0 | 2005800.0 | |||
| 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 | 1015000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 480000.0 | 0.0 | 1495000.0 | |
| 0801 | 920110 | 67201 | 2007/0019 | LANTIK,S.A.-BFA | 1015000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 480000.0 | 0.0 | 1495000.0 |
| 0801 | 920110 | 7 | KAPITAL TRANSFERENTZIAK | 5200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5600.0 | 0.0 | 10800.0 | |
| 0801 | 920110 | 74103 | 2007/0019 | LANTIK,S.A.-BFA | 5200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5600.0 | 0.0 | 10800.0 |
|
0802
|
426107 | 3.238902E7 | 0.0 | 285065.69 | 819786.7 | 396813.49 | 0.0 | 9406164.05 | -137551.37 | 4.315929856000001E7 | |||
| 0802 | 426107 | 1 | OINARRIZKO ORDAINSARIAK | 1526920.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -137551.37 | 1389368.6300000001 | |
| 0802 | 426107 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 456404.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -61644.57 | 394759.43 |
| 0802 | 426107 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 763638.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -62473.88 | 701164.12 |
| 0802 | 426107 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 19118.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7015.43 | 12102.57 |
| 0802 | 426107 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 287760.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6417.49 | 281342.51 |
| 0802 | 426107 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 240000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | -1.3642420526593924E-12 | 230000.0 | |
| 0802 | 426107 | 21300 | 2023/0061 | QUANTUM BIZKAIA INDUSTRIAL HUBS | 48000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | -38000.0 | 0.0 |
| 0802 | 426107 | 23701 | 2010/0003 | OROKORRA BFA | 29000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38702.35 | 67702.35 |
| 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 | 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 | 23904 | 2010/0003 | OROKORRA BFA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0802 | 426107 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 | 1500.0 |
| 0802 | 426107 | 23999 | 2008/0206 | BITARTEKO AGENTEAK | 92000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1202.35 | 90797.65 |
| 0802 | 426107 | 4 | TRANSFERENTZIA ARRUNTAK | 1.16722E7 | 0.0 | 285065.69 | 0.0 | 0.0 | 0.0 | 1298048.1 | 0.0 | 1.325531379E7 | |
| 0802 | 426107 | 42300 | 2023/0061 | QUANTUM BIZKAIA INDUSTRIAL HUBS | 83200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 83200.0 |
| 0802 | 426107 | 42900 | 2019/0084 | BRTA EUSKAL PARTZUERGO ZIENTIFIKO-TEKNOLOGIKOA | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34000.0 |
| 0802 | 426107 | 44107 | 2021/0031 | NAGUSI INTELLIGENCE CENTER | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0802 | 426107 | 44300 | 2007/0110 | ETEEN NAZIOARTEKOTZEA | 2200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7173.18 | 0.0 | 2192826.82 |
| 0802 | 426107 | 44300 | 2013/0051 | ELKARLANEAN | 95000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -24952.28 | 0.0 | 70047.72 |
| 0802 | 426107 | 44300 | 2015/0025 | 3I PROGRAMA | 550000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 550000.0 |
| 0802 | 426107 | 44300 | 2016/0055 | ENPRESA TXIKI ETA ERTAINEN LEHIAKORTASUNA | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200928.41 | 0.0 | 550928.41 |
| 0802 | 426107 | 44300 | 2019/0101 | ETE-EN DIGITALIZAZIOA ETA JASANGARRITASUNA | 3750000.0 | 0.0 | 285065.69 | 0.0 | 0.0 | 0.0 | 91123.82 | 0.0 | 4126189.51 |
| 0802 | 426107 | 44300 | 2022/0070 | GARRAIO SEKTOREARI LAGUNTZEA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1488264.05 | 0.0 | 1488264.05 |
| 0802 | 426107 | 44300 | 2023/0059 | DESKARBONIZAZIO INDUSTRIALA | 750000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -444214.31 | 0.0 | 305785.69 |
| 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 | 655000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5928.41 | 0.0 | 649071.59 |
| 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 | 1300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1300000.0 |
| 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 | 750000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 750000.0 |
| 0802 | 426107 | 6 | BENETAKO INBERTSIOAK | 2947800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2947800.0 | |
| 0802 | 426107 | 63202 | 2016/0028 | AZPIEGITURAK ENKARGUA ENERGIAREN SEKTOREA-EIC I. F | 2947800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2947800.0 |
| 0802 | 426107 | 7 | KAPITAL TRANSFERENTZIAK | 1.60021E7 | 0.0 | 0.0 | 819786.7 | 0.0 | 0.0 | 2868115.95 | 0.0 | 1.9690002650000002E7 | |
| 0802 | 426107 | 72300 | 2023/0061 | QUANTUM BIZKAIA INDUSTRIAL HUBS | 52100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52100.0 |
| 0802 | 426107 | 74300 | 2015/0025 | 3I PROGRAMA | 4500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4500000.0 |
| 0802 | 426107 | 74300 | 2016/0055 | ENPRESA TXIKI ETA ERTAINEN LEHIAKORTASUNA | 5600000.0 | 0.0 | 0.0 | 819786.7 | 0.0 | 0.0 | -82335.22 | 0.02 | 6337451.5 |
| 0802 | 426107 | 74300 | 2019/0101 | ETE-EN DIGITALIZAZIOA ETA JASANGARRITASUNA | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -45998.04 | 0.0 | 204001.96 |
| 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 | 850000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 462226.82 | -0.02 | 1312226.8 |
| 0802 | 426107 | 74300 | 2025/0027 | MTC TEKNOLOGIA- ETA DIBERTSIFIKAZIO-PLANA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500000.0 | 0.0 | 2500000.0 |
| 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 | 1250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15777.61 | 0.0 | 1234222.39 |
| 0802 | 426107 | 8 | FINANTZA-AKTIBOEN ALDAKUNTZA | 0.0 | 0.0 | 0.0 | 0.0 | 396813.49 | 0.0 | 5250000.0 | 0.0 | 5646813.49 | |
| 0802 | 426107 | 85200 | 2007/0783 | ENPRESEN LEHIAKORTASUN ETA GIZARTE-BERRIKUNTZA PLA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5250000.0 | 0.0 | 5250000.0 |
| 0802 | 426107 | 85300 | 2019/0130 | ABE PRIVATE EQUITY, FCR | 0.0 | 0.0 | 0.0 | 0.0 | 396813.49 | 0.0 | 0.0 | 0.0 | 396813.49 |
|
0803
|
426106 | 4.0394901E7 | 0.0 | 0.0 | 350000.0 | 0.0 | 0.0 | 9658548.49 | 58911.57000000001 | 5.046236106E7 | |||
| 0803 | 426106 | 1 | OINARRIZKO ORDAINSARIAK | 1370101.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 58911.57 | 1429012.5699999998 | |
| 0803 | 426106 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 471276.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8297.91 | 479573.91 |
| 0803 | 426106 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 638249.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25867.7 | 664116.7 |
| 0803 | 426106 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 17349.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4.58 | 17344.42 |
| 0803 | 426106 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 243227.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24750.54 | 267977.54 |
| 0803 | 426106 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1768000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26685.36 | -1.2732925824820995E-11 | 1741314.64 | |
| 0803 | 426106 | 21300 | 2010/0019 | KULTUR EKINTZAILEAREN SUSTAPENA | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1918.98 | 33081.02 |
| 0803 | 426106 | 21300 | 2017/0068 | EMAKUMEAK BURU DITUEN EKINTZAILETZA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3000.0 | 0.0 |
| 0803 | 426106 | 21300 | 2022/0053 | TALENTUAREN BIDEZ LEHIAKORTASUNA SUSTATZEA | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40849.7 | 240849.7 |
| 0803 | 426106 | 21300 | 2023/0064 | BIZKAIA 42 GENERIKOA | 365000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -47082.0 | 317918.0 |
| 0803 | 426106 | 23400 | 2023/0064 | BIZKAIA 42 GENERIKOA | 70400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70400.0 |
| 0803 | 426106 | 23701 | 2007/0101 | EKINTZAILETZA, IRAUNKORTASUN ETA ZIENTZIA ARLOKO J | 36000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17971.0 | 18029.0 |
| 0803 | 426106 | 23701 | 2010/0003 | OROKORRA BFA | 54000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25909.85 | 28090.15 |
| 0803 | 426106 | 23701 | 2010/0019 | KULTUR EKINTZAILEAREN SUSTAPENA | 322600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11543.99 | 311056.01 |
| 0803 | 426106 | 23701 | 2016/0020 | NAZIOARTEKO NODOAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -27000.0 | 27000.0 | 0.0 |
| 0803 | 426106 | 23701 | 2017/0068 | EMAKUMEAK BURU DITUEN EKINTZAILETZA | 33000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15092.0 | 17908.0 |
| 0803 | 426106 | 23701 | 2017/0069 | EMAKUMEEN EKINTZAILETZA-BEHATOKIA | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13000.0 | 0.0 |
| 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 | 74000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -73567.07 | 432.93 |
| 0803 | 426106 | 23701 | 2019/0090 | BIZKAIA STARTUP BAY | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1851.2 | 18148.8 |
| 0803 | 426106 | 23701 | 2022/0053 | TALENTUAREN BIDEZ LEHIAKORTASUNA SUSTATZEA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2069.25 | 97930.75 |
| 0803 | 426106 | 23799 | 2019/0091 | AZPIEGITURAK ENKARGUA: BIZKAIA 42 | 292000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 292000.0 |
| 0803 | 426106 | 23902 | 2007/0101 | EKINTZAILETZA, IRAUNKORTASUN ETA ZIENTZIA ARLOKO J | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12100.0 | 12100.0 |
| 0803 | 426106 | 23902 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35755.5 | 35755.5 |
| 0803 | 426106 | 23902 | 2010/0019 | KULTUR EKINTZAILEAREN SUSTAPENA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6659.78 | 11340.22 |
| 0803 | 426106 | 23902 | 2017/0069 | EMAKUMEEN EKINTZAILETZA-BEHATOKIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12100.0 | 12100.0 |
| 0803 | 426106 | 23902 | 2019/0085 | GAZTERIA ETA ZIENTZIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 79497.0 | 79497.0 |
| 0803 | 426106 | 23902 | 2023/0064 | BIZKAIA 42 GENERIKOA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 314.64 | 0.0 | 100314.64 |
| 0803 | 426106 | 23904 | 2017/0068 | EMAKUMEAK BURU DITUEN EKINTZAILETZA | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0803 | 426106 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 507.2 | 507.2 |
| 0803 | 426106 | 23904 | 2019/0085 | GAZTERIA ETA ZIENTZIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13766.72 | 13766.72 |
| 0803 | 426106 | 23904 | 2022/0053 | TALENTUAREN BIDEZ LEHIAKORTASUNA SUSTATZEA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1089.0 | 1089.0 |
| 0803 | 426106 | 23999 | 2008/0118 | BIZKAIA TALENT | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3000.0 | 5000.0 |
| 0803 | 426106 | 23999 | 2019/0114 | BASQUE CENTER FOR APPLIED MATHEMATICS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0803 | 426106 | 4 | TRANSFERENTZIA ARRUNTAK | 2.01318E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -620764.05 | 0.0 | 1.951103595E7 | |
| 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 | 2022/0053 | TALENTUAREN BIDEZ LEHIAKORTASUNA SUSTATZEA | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -70000.0 | 0.0 | 0.0 |
| 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 | 44107 | 2007/0024 | BEAZ, S.A.U. | 4800000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4800000.0 |
| 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 | 2116000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2116000.0 |
| 0803 | 426106 | 44110 | 2007/0027 | SEED CAPITAL BIZKAIA, S.A. | 1525000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 127000.0 | 0.0 | 1652000.0 |
| 0803 | 426106 | 44120 | 2010/0021 | AZPIEGITURAK ENKARGU OROKORRA | 1030000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1030000.0 |
| 0803 | 426106 | 44122 | 2016/0033 | CROWDFUNDING BIZKAIA, NEM | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
| 0803 | 426106 | 44200 | 2007/0073 | CEDEMI | 525000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 525000.0 |
| 0803 | 426106 | 44200 | 2016/0020 | NAZIOARTEKO NODOAK | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 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 | 276200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -127000.0 | -12000.0 | 137200.0 |
| 0803 | 426106 | 44300 | 2008/0215 | SORRERA: STARTUP BERRITZAILEAK | 1288100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -87000.0 | 123726.0 | 1324826.0 |
| 0803 | 426106 | 44300 | 2012/0012 | BIZKAIA SORTZAILEA | 364300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49905.0 | 414205.0 |
| 0803 | 426106 | 44300 | 2021/0059 | GAITASUN EKINTZAILEA ETA TEKNOLOGIKOA ERAKARTZEA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12000.0 | 12000.0 | 0.0 |
| 0803 | 426106 | 44300 | 2022/0023 | NEKARITZAKO ELIKAGAIEN SEKTOREKO EKINTZAILETZA | 165000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 123726.0 | -123726.0 | 165000.0 |
| 0803 | 426106 | 44300 | 2022/0053 | TALENTUAREN BIDEZ LEHIAKORTASUNA SUSTATZEA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | 0.0 |
| 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 | 0.0 | -49905.0 | 95.0 |
| 0803 | 426106 | 45100 | 2016/0032 | GIZARTE-BERRIKUNTZA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -325000.0 | 325000.0 | 0.0 |
| 0803 | 426106 | 45100 | 2017/0068 | EMAKUMEAK BURU DITUEN EKINTZAILETZA | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 0.0 | 60000.0 |
| 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 | 2020/0063 | DEUSTUKO UNIBERTSITATEA EKINTZAILETZA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 100000.0 | 0.0 |
| 0803 | 426106 | 45100 | 2020/0074 | ELHUYAR ZIENTZIA AZOKA Y BIZILABE | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0803 | 426106 | 45100 | 2022/0053 | TALENTUAREN BIDEZ LEHIAKORTASUNA SUSTATZEA | 2530000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -173764.05 | -425000.0 | 1931235.95 |
| 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 | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 |
| 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 | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 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 | 308200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 308200.0 |
| 0803 | 426106 | 46200 | 2021/0059 | GAITASUN EKINTZAILEA ETA TEKNOLOGIKOA ERAKARTZEA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -106226.0 | 106226.0 | 0.0 |
| 0803 | 426106 | 46200 | 2023/0128 | TALENTU SEKTORIALA | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -106226.0 | 93774.0 |
| 0803 | 426106 | 46999 | 2008/0215 | SORRERA: STARTUP BERRITZAILEAK | 102500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 239500.0 | 0.0 | 342000.0 |
| 0803 | 426106 | 7 | KAPITAL TRANSFERENTZIAK | 125000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 347000.0 | 0.0 | 472000.0 | |
| 0803 | 426106 | 73299 | 2019/0085 | GAZTERIA ETA ZIENTZIA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17950.0 | 0.0 | 7050.0 |
| 0803 | 426106 | 74107 | 2007/0024 | BEAZ, S.A.U. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22000.0 | 0.0 | 22000.0 |
| 0803 | 426106 | 74300 | 2022/0077 | EKINTZAILETZA SORTZAILEA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0803 | 426106 | 75100 | 2019/0085 | GAZTERIA ETA ZIENTZIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17950.0 | 0.0 | 17950.0 |
| 0803 | 426106 | 75100 | 2022/0077 | EKINTZAILETZA SORTZAILEA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 325000.0 | 0.0 | 325000.0 |
| 0803 | 426106 | 8 | FINANTZA-AKTIBOEN ALDAKUNTZA | 1.7E7 | 0.0 | 0.0 | 350000.0 | 0.0 | 0.0 | 9958997.9 | 0.0 | 2.73089979E7 | |
| 0803 | 426106 | 85200 | 2007/0076 | BEC-BIZKAIA ARENA ETA AZOKA | 1.6E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1499997.9 | 0.0 | 1.74999979E7 |
| 0803 | 426106 | 85300 | 2008/0192 | FONDO BAT-SCB | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 459000.0 | 0.0 | 459000.0 |
| 0803 | 426106 | 85300 | 2008/0193 | FONDO BI-SCB | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000000.0 | 0.0 | 5000000.0 |
| 0803 | 426106 | 85300 | 2021/0040 | BAF-SCB FONDOA | 0.0 | 0.0 | 0.0 | 350000.0 | 0.0 | 0.0 | 4000000.0 | 0.0 | 4350000.0 |
|
0808
|
432109 | 4989276.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1038383.2 | -158674.5 | 3792218.3 | |||
| 0808 | 432109 | 1 | OINARRIZKO ORDAINSARIAK | 589276.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -158674.5 | 430601.5 | |
| 0808 | 432109 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 239359.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50494.61 | 188864.39 |
| 0808 | 432109 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 248750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -89144.97 | 159605.03 |
| 0808 | 432109 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 9751.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2891.71 | 6859.29 |
| 0808 | 432109 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 91416.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16143.21 | 75272.79 |
| 0808 | 432109 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1669000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -823533.2 | 0.0 | 845466.7999999999 | |
| 0808 | 432109 | 21300 | 2010/0003 | OROKORRA BFA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -22713.71 | 7286.29 |
| 0808 | 432109 | 23701 | 2018/0044 | NAZIOARTEKO EKITALDIEN EKOIZPENA | 878000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -807604.11 | 0.0 | 70395.89 |
| 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 | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0808 | 432109 | 23902 | 2023/0056 | BIZKAIA KANPOAN SUSTATZEKO EKINTZAK | 538500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15929.09 | 0.0 | 522570.91 |
| 0808 | 432109 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12713.71 | 22713.71 |
| 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 | 10000.0 | 20000.0 |
| 0808 | 432109 | 4 | TRANSFERENTZIA ARRUNTAK | 2731000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -214850.0 | 0.0 | 2516150.0 | |
| 0808 | 432109 | 44200 | 2013/0038 | BEC-ELKARLANEAN EGINDAKO JARDUERAK | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
| 0808 | 432109 | 44200 | 2017/0061 | NAZIOARTE MAILAN KOKATZEKO EKITALDIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 181500.0 | 0.0 | 181500.0 |
| 0808 | 432109 | 44300 | 2017/0061 | NAZIOARTE MAILAN KOKATZEKO EKITALDIA | 1315000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -336350.0 | 0.0 | 978650.0 |
| 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 | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 |
| 0808 | 432109 | 45100 | 2017/0061 | NAZIOARTE MAILAN KOKATZEKO EKITALDIA | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | 0.0 | 140000.0 |
|
0809
|
433121 | 5451841.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 252104.11000000002 | -42310.04999999999 | 5661635.0600000005 | |||
| 0809 | 433121 | 1 | OINARRIZKO ORDAINSARIAK | 855841.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -42310.049999999996 | 813530.95 | |
| 0809 | 433121 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 254716.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -29983.29 | 224732.71 |
| 0809 | 433121 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 437555.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14666.03 | 422888.97 |
| 0809 | 433121 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 15815.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4593.77 | 11221.23 |
| 0809 | 433121 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 147755.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6933.04 | 154688.04 |
| 0809 | 433121 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 82000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8003.29 | 0.0 | 90003.29000000001 | |
| 0809 | 433121 | 23701 | 2010/0003 | OROKORRA BFA | 79000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8003.29 | -34212.8 | 52790.49 |
| 0809 | 433121 | 23701 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0809 | 433121 | 23701 | 2025/0018 | MERKATARITZA-KANPAINEN DINAMIZAZIOA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34212.8 | 34212.8 |
| 0809 | 433121 | 4 | TRANSFERENTZIA ARRUNTAK | 3064100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -110692.78 | 0.0 | 2953407.22 | |
| 0809 | 433121 | 43299 | 2018/0026 | ESKUALDE-LEHIAKORTASUNA SUSTATZEA | 950000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -463199.82 | 486800.18 |
| 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 | 243300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17275.72 | -136.87 | 225887.41 |
| 0809 | 433121 | 44300 | 2018/0026 | ESKUALDE-LEHIAKORTASUNA SUSTATZEA | 180000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 269811.31 | 449811.31 |
| 0809 | 433121 | 44900 | 2007/0109 | ARTISAUTZA BULTZATZEA | 4500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 323.81 | 4823.81 |
| 0809 | 433121 | 45100 | 2007/0109 | ARTISAUTZA BULTZATZEA | 91800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1417.06 | -186.94 | 90196.0 |
| 0809 | 433121 | 45100 | 2014/0021 | INDUSTRIA POLIGONOAK | 140000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -92000.0 | 0.0 | 48000.0 |
| 0809 | 433121 | 45100 | 2017/0071 | TOKIKO MERKATARITZA SUSTATZEA | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 |
| 0809 | 433121 | 45100 | 2017/0072 | LEHIAKORTASUN-FAKTOREEN DINAMIZAZIOA | 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 | 12882.59 | 193388.51 | 576271.1 |
| 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 | 140000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140000.0 |
| 0809 | 433121 | 45100 | 2021/0048 | BILBOKO DENDEI LAGUNTZEA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0809 | 433121 | 45100 | 2021/0065 | MERKATARITZAREN BERRIKUNTZA ETA DIGITALIZAZIOA | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -27382.59 | -6000.0 | 617.41 |
| 0809 | 433121 | 45100 | 2022/0068 | ESKUALDEKO LEHIAKORTASUNERAKO PROIEKTU ESTRATEGIKO | 45500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45500.0 |
| 0809 | 433121 | 45100 | 2024/0043 | TXIKIZKAKO MERKATARITZAKO EMAKUME ENPRESARIEN SUST | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0809 | 433121 | 45100 | 2025/0017 | "ENKARTERRI HOBERANTZ" SARIAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14500.0 | 0.0 | 14500.0 |
| 0809 | 433121 | 45100 | 2025/0019 | RETAIL SARIAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 | 6000.0 |
| 0809 | 433121 | 7 | KAPITAL TRANSFERENTZIAK | 1449900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 354793.60000000003 | 0.0 | 1804693.6 | |
| 0809 | 433121 | 73299 | 2014/0021 | INDUSTRIA POLIGONOAK | 140000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23554.04 | 0.0 | 163554.04 |
| 0809 | 433121 | 73299 | 2022/0068 | ESKUALDEKO LEHIAKORTASUNERAKO PROIEKTU ESTRATEGIKO | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0809 | 433121 | 74300 | 2007/0109 | ARTISAUTZA BULTZATZEA | 33600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34611.87 | 0.0 | 68211.87 |
| 0809 | 433121 | 74900 | 2007/0109 | ARTISAUTZA BULTZATZEA | 1800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -818.27 | 0.0 | 981.73 |
| 0809 | 433121 | 75100 | 2014/0021 | INDUSTRIA POLIGONOAK | 520000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 297445.96 | 0.0 | 817445.96 |
| 0809 | 433121 | 75100 | 2022/0068 | ESKUALDEKO LEHIAKORTASUNERAKO PROIEKTU ESTRATEGIKO | 454500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 454500.0 |
|
0901
|
920106 | 3728466.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -132184.0 | -28606.70000000001 | 3567675.3 | |||
| 0901 | 920106 | 1 | OINARRIZKO ORDAINSARIAK | 2182626.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -28606.700000000004 | 2154019.3000000003 | |
| 0901 | 920106 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 942976.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -41389.47 | 901586.53 |
| 0901 | 920106 | 11103 | 2010/0001 | LANGILERI GASTUAK BFA | 995.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -139.86 | 855.14 |
| 0901 | 920106 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 781621.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1389.35 | 780231.65 |
| 0901 | 920106 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 29243.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1541.91 | 27701.09 |
| 0901 | 920106 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 5010.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5010.0 |
| 0901 | 920106 | 17103 | 2010/0001 | LANGILERI GASTUAK BFA | 21.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21.0 |
| 0901 | 920106 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 422760.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15853.89 | 438613.89 |
| 0901 | 920106 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1398090.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -135184.0 | 0.0 | 1262906.0 | |
| 0901 | 920106 | 21300 | 2010/0003 | OROKORRA BFA | 602393.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -58716.66 | 543676.34 |
| 0901 | 920106 | 21500 | 2019/0024 | BIDAIA AGENTZIA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 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 | 7982.34 | 67982.34 |
| 0901 | 920106 | 22300 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 73257.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15319.34 | 57937.66 |
| 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 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 973.46 | 973.46 |
| 0901 | 920106 | 23101 | 2019/0035 | BULEGOKO MATERIALA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1250.0 | 16250.0 |
| 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 | -32184.0 | 29184.0 | 0.0 |
| 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 | -21500.0 | 69000.0 |
| 0901 | 920106 | 23202 | 2010/0003 | OROKORRA BFA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 254.78 | 6254.78 |
| 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 | -5222.25 | 3777.75 |
| 0901 | 920106 | 23206 | 2010/0003 | OROKORRA BFA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3000.0 | 0.0 | 0.0 |
| 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 | -1956.49 | 12543.51 |
| 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 | -100000.0 | 98000.0 | 0.0 |
| 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 | 23701 | 2010/0003 | OROKORRA BFA | 100440.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -43788.88 | 56651.12 |
| 0901 | 920106 | 23710 | 2009/0092 | ZUGAZTEL ENKARGU OROKORRA | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0901 | 920106 | 23799 | 2010/0003 | OROKORRA BFA | 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 | -20000.0 | 50000.0 |
| 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 | 9712.0 | 26712.0 |
| 0901 | 920106 | 23999 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10477.04 | 10477.04 |
| 0901 | 920106 | 23999 | 2019/0024 | BIDAIA AGENTZIA | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8670.0 | 17670.0 |
| 0901 | 920106 | 24100 | 2010/0003 | OROKORRA BFA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0901 | 920106 | 6 | BENETAKO INBERTSIOAK | 147750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | 0.0 | 150750.0 | |
| 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 | -40000.0 | 0.0 |
| 0901 | 920106 | 69106 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 3250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | 40000.0 | 46250.0 |
|
0901
|
920110 | 1300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1882139.0 | 0.0 | 3182139.0 | |||
| 0901 | 920110 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 597000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32184.0 | 0.0 | 629184.0 | |
| 0901 | 920110 | 23704 | 2007/0019 | LANTIK,S.A.-BFA | 597000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32184.0 | 0.0 | 629184.0 |
| 0901 | 920110 | 6 | BENETAKO INBERTSIOAK | 669000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80955.0 | 0.0 | 749955.0 | |
| 0901 | 920110 | 67201 | 2007/0019 | LANTIK,S.A.-BFA | 669000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80955.0 | 0.0 | 749955.0 |
| 0901 | 920110 | 7 | KAPITAL TRANSFERENTZIAK | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1769000.0 | 0.0 | 1803000.0 | |
| 0901 | 920110 | 74103 | 2007/0019 | LANTIK,S.A.-BFA | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1769000.0 | 0.0 | 1803000.0 |
|
0902
|
232113 | 1.3142481E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -229813.22 | 157748.98999999987 | 1.307041677E7 | |||
| 0902 | 232113 | 1 | OINARRIZKO ORDAINSARIAK | 1541401.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 157748.99 | 1699149.9899999998 | |
| 0902 | 232113 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 454394.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15028.38 | 469422.38 |
| 0902 | 232113 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 758519.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52958.75 | 811477.75 |
| 0902 | 232113 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 20940.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5265.54 | 15674.46 |
| 0902 | 232113 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 3027.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3027.0 |
| 0902 | 232113 | 17103 | 2010/0001 | LANGILERI GASTUAK BFA | 112.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 112.0 |
| 0902 | 232113 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 304409.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 95027.4 | 399436.4 |
| 0902 | 232113 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1.160108E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -229813.22 | 0.0 | 1.137126678E7 | |
| 0902 | 232113 | 21300 | 2010/0003 | OROKORRA BFA | 95000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7500.0 | 102500.0 |
| 0902 | 232113 | 23701 | 2022/0116 | INDARKERIA MATXISTAREN BIKTIMENTZAKO ARRETA KOMUNI | 72000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32000.0 | 104000.0 |
| 0902 | 232113 | 23708 | 2009/0042 | EMAKUME ETA FAMILIAN ESPEZIALIZATUTAKO BALIABIDEAK | 219469.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -300000.0 | 394487.35 | 313956.35 |
| 0902 | 232113 | 23708 | 2022/0116 | INDARKERIA MATXISTAREN BIKTIMENTZAKO ARRETA KOMUNI | 5725951.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 471000.0 | 6196951.0 |
| 0902 | 232113 | 23708 | 2022/0117 | INDARKERIA MATXISTAREN BIKTIMENTZAKO EGOITZA-ARRET | 4495465.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -128500.0 | 4366965.0 |
| 0902 | 232113 | 23708 | 2024/0050 | FAMILIEI LAGUNTZEKO ARRETA KOMUNITARIOA | 793195.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -665487.35 | 127707.65 |
| 0902 | 232113 | 23708 | 2025/0002 | IRAGANKORRA BFA | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -200000.0 | 0.0 |
| 0902 | 232113 | 23902 | 2022/0082 | 24 ORDUKO LAGUNTZA-ZENTROA SEXU-INDARKERIAREN BIKT | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70186.78 | 0.0 | 70186.78 |
| 0902 | 232113 | 23904 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26000.0 | 26000.0 |
| 0902 | 232113 | 23999 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 63000.0 | 63000.0 |
|
0903
|
231110 | 3.2353604E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -199955.0 | 213476.68000000005 | 3.236712568E7 | |||
| 0903 | 231110 | 1 | OINARRIZKO ORDAINSARIAK | 4335845.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 213476.68000000002 | 4549321.68 | |
| 0903 | 231110 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 1389375.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21552.65 | 1367822.35 |
| 0903 | 231110 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 2019681.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 121534.88 | 2141215.88 |
| 0903 | 231110 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 55717.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5593.79 | 50123.21 |
| 0903 | 231110 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 871072.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 119088.24 | 990160.24 |
| 0903 | 231110 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 2.6632759E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -199955.0 | 0.0 | 2.6432804E7 | |
| 0903 | 231110 | 21300 | 2010/0003 | OROKORRA BFA | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 284.61 | 35284.61 |
| 0903 | 231110 | 23701 | 2010/0003 | OROKORRA BFA | 52000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52000.0 |
| 0903 | 231110 | 23708 | 2009/0039 | GIZARTERATZEKO BESTE EKINTZA BATZUK | 506200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -199955.0 | 197000.0 | 503245.0 |
| 0903 | 231110 | 23708 | 2019/0054 | ARRETA BURUKO GAIXOTASUNETAN | 3840000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3840000.0 |
| 0903 | 231110 | 23708 | 2019/0065 | GAZTEENTZAKO ARRETA (18-23 URTE) | 6226000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6226000.0 |
| 0903 | 231110 | 23708 | 2019/0066 | ARRETA GIZARTE-INKLUSIOKO PROZESUETAN | 1.567E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 99500.0 | 1.57695E7 |
| 0903 | 231110 | 23708 | 2025/0002 | IRAGANKORRA BFA | 303559.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -296784.61 | 6774.39 |
| 0903 | 231110 | 4 | TRANSFERENTZIA ARRUNTAK | 1385000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1385000.0 | |
| 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 | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0903 | 231110 | 45100 | 2023/0142 | AUKERA BERRIAK EGITARAUA T4 GIZARTE PENTSIOA | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -150000.0 | 0.0 | 0.0 |
| 0903 | 231110 | 45100 | 2024/0055 | ETXEGABETASUNAREN PREBENTZIOA | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -120000.0 | 0.0 |
| 0903 | 231110 | 45100 | 2025/0039 | EMAKUMEAK BIDEAN PROGRAMAREN GARAPENA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 | 69679.0 | 219679.0 |
| 0903 | 231110 | 45100 | 2025/0075 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 79000.0 | 50321.0 | 129321.0 | |
| 0903 | 231110 | 46100 | 2007/0233 | GIZARTE ONGIZATEKO FONDOA (GOF) | 450000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 450000.0 |
| 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 | 540000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -79000.0 | 0.0 | 461000.0 |
|
0904
|
241116 | 2.675043E7 | 0.0 | 844287.25 | 145690.79 | 0.0 | 0.0 | 3122341.66 | 27265.64000000013 | 3.0890015340000004E7 | |||
| 0904 | 241116 | 1 | OINARRIZKO ORDAINSARIAK | 1308700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27265.64 | 1335965.64 | |
| 0904 | 241116 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 452886.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8895.61 | 443990.39 |
| 0904 | 241116 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 603594.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8247.95 | 611841.95 |
| 0904 | 241116 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 13600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 821.8 | 14421.8 |
| 0904 | 241116 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 238620.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27091.5 | 265711.5 |
| 0904 | 241116 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 355930.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 355930.0 | |
| 0904 | 241116 | 23701 | 2010/0003 | OROKORRA BFA | 177590.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 177590.0 |
| 0904 | 241116 | 23701 | 2024/0053 | GOBERNANTZA KONTRATUA | 78340.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 78340.0 |
| 0904 | 241116 | 23902 | 2019/0046 | PUBLIZITATEA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0904 | 241116 | 4 | TRANSFERENTZIA ARRUNTAK | 2.50558E7 | 0.0 | 844287.25 | 145690.79 | 0.0 | 0.0 | 2122341.66 | 0.0 | 2.8168119700000003E7 | |
| 0904 | 241116 | 42300 | 2008/0075 | AUTOENPLEGUAREN SUSTAPENA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 0.0 |
| 0904 | 241116 | 42300 | 2008/0108 | GIZARTE ETA LANEKO BERRIKUNTZA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 0.0 |
| 0904 | 241116 | 42300 | 2013/0048 | LANERATZEA | 13500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 76500.0 | 90000.0 |
| 0904 | 241116 | 43299 | 2008/0075 | AUTOENPLEGUAREN SUSTAPENA | 426000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10971.36 | 415028.64 |
| 0904 | 241116 | 43299 | 2013/0048 | LANERATZEA | 1528000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -979087.35 | 548912.65 |
| 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 | 5632230.0 | 0.0 | 44287.25 | 145690.79 | 0.0 | 0.0 | 482602.92 | 277720.61 | 6582531.57 |
| 0904 | 241116 | 44300 | 2008/0108 | GIZARTE ETA LANEKO BERRIKUNTZA | 33119.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1031.38 | 34150.38 |
| 0904 | 241116 | 44300 | 2013/0048 | LANERATZEA | 3222130.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -758020.11 | 2464109.89 |
| 0904 | 241116 | 44300 | 2021/0011 | ZAINTZARAKO PRESTAKUNTZA PLANA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1100000.0 | 0.0 | 1100000.0 |
| 0904 | 241116 | 44300 | 2023/0039 | ZAINLAB PROGRAMA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0904 | 241116 | 44900 | 2008/0075 | AUTOENPLEGUAREN SUSTAPENA | 792770.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -339420.85 | 453349.15 |
| 0904 | 241116 | 44900 | 2013/0048 | LANERATZEA | 145000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -108720.0 | 36280.0 |
| 0904 | 241116 | 45100 | 2007/0566 | DEMA-ENPRESA GARATZEN LAGUNTZEKO ELKARTEA | 3170000.0 | 0.0 | 800000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3970000.0 |
| 0904 | 241116 | 45100 | 2008/0075 | AUTOENPLEGUAREN SUSTAPENA | 228000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 92671.6 | 320671.6 |
| 0904 | 241116 | 45100 | 2008/0108 | GIZARTE ETA LANEKO BERRIKUNTZA | 1626881.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -160972.76 | 8968.62 | 1474876.86 |
| 0904 | 241116 | 45100 | 2013/0048 | LANERATZEA | 4408170.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -281630.16 | 1769327.46 | 5895867.3 |
| 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 | 1600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1600000.0 |
| 0904 | 241116 | 45100 | 2021/0011 | ZAINTZARAKO PRESTAKUNTZA PLANA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1022341.66 | 0.0 | 1022341.66 |
| 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 | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 |
| 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 | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40000.0 | 0.0 | 60000.0 |
| 0904 | 241116 | 45100 | 2024/0054 | UKRAINA, LANERATZEARI LAGUNTZEAREKIN LOTUTAKO JARD | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120000.0 |
| 0904 | 241116 | 45100 | 2024/0077 | PEOPLE MUSEUM | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 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 |
| 0904 | 241116 | 8 | FINANTZA-AKTIBOEN ALDAKUNTZA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 | 0.0 | 1000000.0 | |
| 0904 | 241116 | 85121 | 2014/0011 | BIZKAIA MIKRO, N.A.B. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 | 0.0 | 1000000.0 |
|
0905
|
232114 | 4400065.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -53420.369999999995 | 4346644.63 | |||
| 0905 | 232114 | 1 | OINARRIZKO ORDAINSARIAK | 1069603.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -53420.369999999995 | 1016182.6300000001 | |
| 0905 | 232114 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 387700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -32531.8 | 355168.2 |
| 0905 | 232114 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 473739.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26174.1 | 447564.9 |
| 0905 | 232114 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 12361.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1356.32 | 11004.68 |
| 0905 | 232114 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 195803.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6641.85 | 202444.85 |
| 0905 | 232114 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1950462.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1950462.0 | |
| 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 | 155400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 155400.0 |
| 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 | 458527.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 458527.0 |
| 0905 | 232114 | 23799 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 52030.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52030.0 |
| 0905 | 232114 | 23902 | 2017/0064 | BERDINTASUNARI BURUZKO FORU ARAUA GARATZEA | 415580.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 415580.0 |
| 0905 | 232114 | 23902 | 2019/0046 | PUBLIZITATEA | 274720.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 274720.0 |
| 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 | 1380000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1380000.0 | |
| 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 | 237000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 237000.0 |
| 0905 | 232114 | 45100 | 2017/0064 | BERDINTASUNARI BURUZKO FORU ARAUA GARATZEA | 1038000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1038000.0 |
| 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 |
| 0905 | 232114 | 45100 | 2024/0071 | EMAKUMEEN DOKUMENTAZIO ZENTROA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
|
0906
|
232115 | 1.6658156E7 | 0.0 | 0.0 | 200000.0 | 0.0 | 0.0 | -250000.0 | 15103.910000000014 | 1.662325991E7 | |||
| 0906 | 232115 | 1 | OINARRIZKO ORDAINSARIAK | 1331156.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15103.91 | 1346259.9100000001 | |
| 0906 | 232115 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 461506.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12243.76 | 449262.24 |
| 0906 | 232115 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 584140.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6484.83 | 577655.17 |
| 0906 | 232115 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 25244.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3670.4 | 21573.6 |
| 0906 | 232115 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 260266.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37502.9 | 297768.9 |
| 0906 | 232115 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1206265.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -250000.0 | 1.0913936421275139E-11 | 956265.0 | |
| 0906 | 232115 | 21300 | 2015/0033 | GAZTEDI BIZKAIA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0906 | 232115 | 21900 | 2015/0033 | GAZTEDI BIZKAIA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0906 | 232115 | 23701 | 2010/0003 | OROKORRA BFA | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1771.46 | 121771.46 |
| 0906 | 232115 | 23701 | 2015/0033 | GAZTEDI BIZKAIA | 141465.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -53874.21 | 87590.79 |
| 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 | 53000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12380.47 | 65380.47 |
| 0906 | 232115 | 23799 | 2015/0033 | GAZTEDI BIZKAIA | 175000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 75000.0 |
| 0906 | 232115 | 23799 | 2023/0082 | GARAPEN KOMUNIARIOA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -250000.0 | 250000.0 | 0.0 |
| 0906 | 232115 | 23902 | 2019/0046 | PUBLIZITATEA | 190000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42451.48 | 232451.48 |
| 0906 | 232115 | 23904 | 2010/0003 | OROKORRA BFA | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 82446.53 | 122446.53 |
| 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 | 175000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -150000.0 | 25000.0 |
| 0906 | 232115 | 23904 | 2023/0082 | GARAPEN KOMUNIARIOA | 175000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -110527.0 | 64473.0 |
| 0906 | 232115 | 23999 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25351.27 | 25351.27 |
| 0906 | 232115 | 4 | TRANSFERENTZIA ARRUNTAK | 1.4000735E7 | 0.0 | 0.0 | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4200735E7 | |
| 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 | 0.0 | 0.0 | 0.0 | 1118735.0 |
| 0906 | 232115 | 45100 | 2007/0038 | GARAPENERAKO LANKIDETZA | 9080000.0 | 0.0 | 0.0 | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9280000.0 |
| 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) | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0906 | 232115 | 45100 | 2021/0014 | ZEHAR ERREFUXIATUEKIN (GOIHABE PROGRAMA) | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0906 | 232115 | 45100 | 2021/0015 | GURUTZE GORRIA (GOIHABE PROGRAMA) | 267000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 267000.0 |
| 0906 | 232115 | 45100 | 2021/0016 | ELLACURIA FUNDAZIOA (GOIHABE PROGRAMA) | 32000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32000.0 |
| 0906 | 232115 | 45100 | 2021/0018 | LAGUNGO FUNDAZIOA (GOIHABE PROGRAMA) | 27000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27000.0 |
| 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 | ITSAS SALBAMENDU HUMANITARIOA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | IRSE-EBI INSTITUTUA (BIZKAIA KOOPERA) | 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 | 1100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1100000.0 |
| 0906 | 232115 | 45100 | 2023/0082 | GARAPEN KOMUNIARIOA | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 |
| 0906 | 232115 | 45100 | 2024/0075 | KULTURA COMMUNICATION DESARROLLO KCD GGKE | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0906 | 232115 | 45100 | 2024/0076 | KUNINA SPORTS AND EDUCATIONS (BIZKAIA KOOPERA) | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 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 | 5159125.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -89558.73999999999 | -346755.11000000004 | 4722811.149999999 | |||
| 1001 | 920106 | 1 | OINARRIZKO ORDAINSARIAK | 2550578.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -346755.11000000004 | 2203822.89 | |
| 1001 | 920106 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 944791.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -122563.92 | 822227.08 |
| 1001 | 920106 | 11103 | 2010/0001 | LANGILERI GASTUAK BFA | 6331.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -157.98 | 6173.02 |
| 1001 | 920106 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1081921.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -208267.39 | 873653.61 |
| 1001 | 920106 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 47240.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5216.99 | 42023.01 |
| 1001 | 920106 | 17101 | 2010/0001 | LANGILERI GASTUAK BFA | 10418.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10418.0 |
| 1001 | 920106 | 17103 | 2010/0001 | LANGILERI GASTUAK BFA | 204.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 204.0 |
| 1001 | 920106 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 459673.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10548.83 | 449124.17 |
| 1001 | 920106 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 2447647.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -39398.96 | 2.000888343900442E-11 | 2408248.04 | |
| 1001 | 920106 | 21300 | 2010/0003 | OROKORRA BFA | 140000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7545.86 | 147545.86 |
| 1001 | 920106 | 21600 | 2010/0003 | OROKORRA BFA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4348.74 | -10152.31 | 15498.95 |
| 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 | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14763.38 | 85236.62 |
| 1001 | 920106 | 22300 | 2019/0041 | ERAIKINEN MANTENTZE-LAN INTEGRALAK | 324000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100238.95 | 223761.05 |
| 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 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 1001 | 920106 | 23101 | 2019/0035 | BULEGOKO MATERIALA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 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 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 1001 | 920106 | 23103 | 2019/0035 | BULEGOKO MATERIALA | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3000.0 | 32000.0 |
| 1001 | 920106 | 23201 | 2019/0034 | ENERGIAREN HORNIDURA | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -22000.0 | 108000.0 |
| 1001 | 920106 | 23202 | 2010/0003 | OROKORRA BFA | 19000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6567.46 | 12432.54 |
| 1001 | 920106 | 23203 | 2010/0003 | OROKORRA BFA | 800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1064.7 | 1864.7 |
| 1001 | 920106 | 23204 | 2019/0036 | GARBIKETAKO PRODUKTUAK | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4159.99 | 5840.01 |
| 1001 | 920106 | 23206 | 2010/0003 | OROKORRA BFA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 878.02 | 10878.02 |
| 1001 | 920106 | 23209 | 2019/0040 | AUTOMOZIOKO ERREGAIA | 127489.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26210.0 | 8721.0 | 110000.0 |
| 1001 | 920106 | 23299 | 2010/0003 | OROKORRA BFA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 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 | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8379.06 | 51620.94 |
| 1001 | 920106 | 23302 | 2019/0031 | POSTA ETA MEZULARITZAKO ZERBITZUAK | 9500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2400.0 | 7100.0 |
| 1001 | 920106 | 23303 | 2010/0003 | OROKORRA BFA | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15000.0 | 14500.0 | 0.0 |
| 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 | 7500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6850.56 | 649.44 |
| 1001 | 920106 | 23603 | 2010/0003 | OROKORRA BFA | 7547.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20676.9 | 28223.9 |
| 1001 | 920106 | 23604 | 2010/0003 | OROKORRA BFA | 7500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24801.43 | 32301.43 |
| 1001 | 920106 | 23604 | 2024/0082 | JABARI PUBLIKOKO ONDASUNEN KONTZESIOA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4540.44 | 4540.44 |
| 1001 | 920106 | 23701 | 2010/0003 | OROKORRA BFA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19840.22 | -4540.44 | 35619.34 |
| 1001 | 920106 | 23701 | 2020/0016 | ERREPIDE-OBRENGATIKO OHARRAK | 42007.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -575.89 | 41431.11 |
| 1001 | 920106 | 23702 | 2010/0003 | OROKORRA BFA | 54850.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -54850.0 | 0.0 |
| 1001 | 920106 | 23710 | 2009/0092 | ZUGAZTEL ENKARGU OROKORRA | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 1001 | 920106 | 23799 | 2010/0003 | OROKORRA BFA | 46789.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17455.79 | 64244.79 |
| 1001 | 920106 | 23799 | 2019/0042 | INPRIMATZE-ZERBITZUAK | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 4000.0 |
| 1001 | 920106 | 23901 | 2010/0003 | OROKORRA BFA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11330.49 | 3669.51 |
| 1001 | 920106 | 23902 | 2010/0003 | OROKORRA BFA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18184.89 | 38184.89 |
| 1001 | 920106 | 23902 | 2019/0046 | PUBLIZITATEA | 931216.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | 0.0 | 1031216.0 |
| 1001 | 920106 | 23902 | 2024/0082 | JABARI PUBLIKOKO ONDASUNEN KONTZESIOA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 2000.0 |
| 1001 | 920106 | 23904 | 2010/0003 | OROKORRA BFA | 4320.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1518.81 | 5838.81 |
| 1001 | 920106 | 23904 | 2019/0024 | BIDAIA AGENTZIA | 27000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 | 40000.0 |
| 1001 | 920106 | 23905 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6656.71 | 6656.71 |
| 1001 | 920106 | 23999 | 2010/0003 | OROKORRA BFA | 22235.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9846.36 | 32081.36 |
| 1001 | 920106 | 23999 | 2019/0024 | BIDAIA AGENTZIA | 8700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -74000.0 | 82000.0 | 16700.0 |
| 1001 | 920106 | 24100 | 2010/0003 | OROKORRA BFA | 46500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14417.62 | 60917.62 |
| 1001 | 920106 | 6 | BENETAKO INBERTSIOAK | 160900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50159.78 | 0.0 | 110740.22 | |
| 1001 | 920106 | 63106 | 2007/0074 | SAILEKO BULEGOAK | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -70000.0 | -7238.21 | 2761.79 |
| 1001 | 920106 | 63106 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7238.21 | 7238.21 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2243.34 | 0.0 | 2243.34 |
| 1001 | 920106 | 65106 | 2007/0063 | IBILGAILU OFIZIALAK-IBILGAILUEN EROSKETAK ETA HOBE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19840.22 | 0.0 | 19840.22 |
| 1001 | 920106 | 66101 | 2007/0074 | SAILEKO BULEGOAK | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2243.34 | -1690.13 | 16066.53 |
| 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 | 0.0 | 1690.13 | 1690.13 |
| 1001 | 920106 | 67201 | 2007/0074 | SAILEKO BULEGOAK | 600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 600.0 |
| 1001 | 920106 | 68901 | 2007/0074 | SAILEKO BULEGOAK | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 |
|
1001
|
920110 | 1900000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 377000.0 | 0.0 | 2277000.0 | |||
| 1001 | 920110 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 750000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 | 0.0 | 810000.0 | |
| 1001 | 920110 | 23704 | 2007/0019 | LANTIK,S.A.-BFA | 750000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 | 0.0 | 810000.0 |
| 1001 | 920110 | 6 | BENETAKO INBERTSIOAK | 1110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 297000.0 | 0.0 | 1407000.0 | |
| 1001 | 920110 | 67201 | 2007/0019 | LANTIK,S.A.-BFA | 1110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 297000.0 | 0.0 | 1407000.0 |
| 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 | 4725063.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 111855.13 | 4836918.13 | |||
| 1002 | 151102 | 1 | OINARRIZKO ORDAINSARIAK | 2612949.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 111855.13 | 2724804.13 | |
| 1002 | 151102 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 770228.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4671.96 | 774899.96 |
| 1002 | 151102 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1325030.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39945.69 | 1364975.69 |
| 1002 | 151102 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 48693.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9305.23 | 39387.77 |
| 1002 | 151102 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 468998.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 76542.71 | 545540.71 |
| 1002 | 151102 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 491751.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5627.0 | 0.0 | 486124.0 | |
| 1002 | 151102 | 22400 | 2016/0083 | GEODESIA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19790.32 | 209.68 |
| 1002 | 151102 | 23701 | 2007/0247 | TOKI-ERAKUNDEEN PLANGINTZA EGITEA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 1002 | 151102 | 23701 | 2010/0003 | OROKORRA BFA | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40568.25 | 0.0 | 39431.75 |
| 1002 | 151102 | 23701 | 2016/0076 | FOTOGRAMETRIA | 36000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17033.25 | -25352.0 | 27681.25 |
| 1002 | 151102 | 23701 | 2016/0083 | GEODESIA | 145050.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 145050.0 |
| 1002 | 151102 | 23701 | 2016/0084 | KARTOGRAFIA DIGITALA | 123536.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17908.0 | 17033.25 | 158477.25 |
| 1002 | 151102 | 23704 | 2007/0247 | TOKI-ERAKUNDEEN PLANGINTZA EGITEA | 79165.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19790.32 | 98955.32 |
| 1002 | 151102 | 23704 | 2016/0083 | GEODESIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8318.75 | 8318.75 |
| 1002 | 151102 | 6 | BENETAKO INBERTSIOAK | 420363.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5627.0 | 0.0 | 425990.0 | |
| 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 | 242363.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5627.0 | 0.0 | 247990.0 |
| 1002 | 151102 | 7 | KAPITAL TRANSFERENTZIAK | 1200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200000.0 | |
| 1002 | 151102 | 73299 | 2007/0247 | TOKI-ERAKUNDEEN PLANGINTZA EGITEA | 1200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200000.0 |
|
1002
|
453114 | 1.3326106E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3264167.9899999998 | -251282.02000000008 | 9810655.99 | |||
| 1002 | 453114 | 1 | OINARRIZKO ORDAINSARIAK | 3117728.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -251282.02 | 2866445.98 | |
| 1002 | 453114 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 850497.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -75955.17 | 774541.83 |
| 1002 | 453114 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1679807.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -160085.56 | 1519721.44 |
| 1002 | 453114 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 34632.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -648.1 | 33983.9 |
| 1002 | 453114 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 552792.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14593.19 | 538198.81 |
| 1002 | 453114 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 261800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 261800.0 | |
| 1002 | 453114 | 23701 | 2007/0667 | ZENBAIT HERRI LANETARAKO AZTERKETA ETA LAGUNTZA TE | 261800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 261800.0 |
| 1002 | 453114 | 6 | BENETAKO INBERTSIOAK | 9946578.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3264167.9899999998 | -1.1641532182693481E-10 | 6682410.01 | |
| 1002 | 453114 | 62102 | 2008/0072 | ERREPIDEEN ERAIKUNTZA | 950000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1225589.19 | 725589.19 | 450000.0 |
| 1002 | 453114 | 62103 | 2008/0073 | ERREPIDE BERRIETARAKO INBERTSIO PROIEKTUAK | 3594493.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1567096.14 | -169999.27 | 1857397.59 |
| 1002 | 453114 | 62103 | 2008/0074 | ERREPIDEAK HOBETZEKO INBERTSIO PROIEKTUAK | 100409.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -45409.0 | 0.0 | 55000.0 |
| 1002 | 453114 | 62106 | 2007/0667 | ZENBAIT HERRI LANETARAKO AZTERKETA ETA LAGUNTZA TE | 59200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14800.56 | 44399.44 |
| 1002 | 453114 | 62106 | 2008/0062 | ERREPIDEEN HOBEKUNTZA | 2332989.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14096.14 | -540789.36 | 1806295.78 |
| 1002 | 453114 | 62306 | 2008/0062 | ERREPIDEEN HOBEKUNTZA | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -143169.8 | 0.0 | 56830.2 |
| 1002 | 453114 | 69501 | 2007/0667 | ZENBAIT HERRI LANETARAKO AZTERKETA ETA LAGUNTZA TE | 1813850.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -297000.0 | 148815.85 | 1665665.85 |
| 1002 | 453114 | 69501 | 2008/0039 | SEGURTASUNA ETA OSASUNA ETA BIDESEGURTASUNA OBRETA | 145637.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -24921.3 | 120715.7 |
| 1002 | 453114 | 69501 | 2017/0056 | ZARATAREN AURKAKO PLANA | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 1002 | 453114 | 69706 | 2017/0056 | ZARATAREN AURKAKO PLANA | 550000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -123894.55 | 426105.45 |
|
1002
|
453116 | 1.0935093E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5664744.28 | -6483.76 | 1.659335352E7 | |||
| 1002 | 453116 | 1 | OINARRIZKO ORDAINSARIAK | 1368332.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6483.76 | 1361848.24 | |
| 1002 | 453116 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 387107.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13737.62 | 373369.38 |
| 1002 | 453116 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 716201.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52.71 | 716253.71 |
| 1002 | 453116 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 24583.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3419.63 | 21163.37 |
| 1002 | 453116 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 240441.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10620.78 | 251061.78 |
| 1002 | 453116 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 1597606.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -55651.26 | 0.0 | 1541954.74 | |
| 1002 | 453116 | 22200 | 2023/0124 | BASALAN LORATEGIAK ZAINTZEKO AGINDUA | 1537606.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1537606.0 |
| 1002 | 453116 | 23701 | 2008/0020 | AZTERLANAK ETA LAGUNTZA TEKNIKOAK ZENBAIT ERREPIDE | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -55651.26 | -4348.74 | 0.0 |
| 1002 | 453116 | 23799 | 2010/0003 | OROKORRA BFA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4348.74 | 4348.74 |
| 1002 | 453116 | 6 | BENETAKO INBERTSIOAK | 7469155.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -571010.21 | 0.0 | 6898144.79 | |
| 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 | 6045636.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -705261.37 | 0.0 | 5340374.63 |
| 1002 | 453116 | 69501 | 2008/0020 | AZTERLANAK ETA LAGUNTZA TEKNIKOAK ZENBAIT ERREPIDE | 715628.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 134251.16 | 0.0 | 849879.16 |
| 1002 | 453116 | 69501 | 2008/0039 | SEGURTASUNA ETA OSASUNA ETA BIDESEGURTASUNA OBRETA | 129470.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 129470.0 |
| 1002 | 453116 | 7 | KAPITAL TRANSFERENTZIAK | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6291405.75 | 0.0 | 6791405.75 | |
| 1002 | 453116 | 73299 | 2007/0742 | UDALENTZAKO LAGUNTZAK | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6291405.75 | 0.0 | 6791405.75 |
|
1002
|
459121 | 6994332.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6469014.0 | 0.0 | 1.3463346E7 | |||
| 1002 | 459121 | 4 | TRANSFERENTZIA ARRUNTAK | 3474332.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | 3374332.0 | |
| 1002 | 459121 | 44120 | 2010/0021 | AZPIEGITURAK ENKARGU OROKORRA | 3224332.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3224332.0 |
| 1002 | 459121 | 44120 | 2024/0030 | BANDA ZABALAREN HEDAPENA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 0.0 | 0.0 |
| 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 | 2035000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6569014.0 | 0.0 | 8604014.0 | |
| 1002 | 459121 | 74120 | 2010/0021 | AZPIEGITURAK ENKARGU OROKORRA | 2035000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6569014.0 | 0.0 | 8604014.0 |
| 1002 | 459121 | 8 | FINANTZA-AKTIBOEN ALDAKUNTZA | 1485000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1485000.0 | |
| 1002 | 459121 | 85120 | 2010/0021 | AZPIEGITURAK ENKARGU OROKORRA | 1485000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1485000.0 |
|
1003
|
453113 | 9.5353768E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.351477558E7 | -292228.39 | 1.2857631519000001E8 | |||
| 1003 | 453113 | 1 | OINARRIZKO ORDAINSARIAK | 3621229.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -292228.39 | 3329000.61 | |
| 1003 | 453113 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 1056515.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -93766.36 | 962748.64 |
| 1003 | 453113 | 11103 | 2010/0001 | LANGILERI GASTUAK BFA | 1965.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19.84 | 1945.16 |
| 1003 | 453113 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 1855562.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -174600.68 | 1680961.32 |
| 1003 | 453113 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 43464.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5833.45 | 37630.55 |
| 1003 | 453113 | 17103 | 2010/0001 | LANGILERI GASTUAK BFA | 94.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 94.0 |
| 1003 | 453113 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 663629.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18008.06 | 645620.94 |
| 1003 | 453113 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 6.1639826E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51288.89 | 0.0 | 6.169111489E7 | |
| 1003 | 453113 | 22200 | 2007/0655 | ERREPIDEEN KONTSERBAZIO INTEGRALA | 5.4962239E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 | -17545.0 | 5.4959694E7 |
| 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 | 3240277.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3240277.0 |
| 1003 | 453113 | 23701 | 2008/0020 | AZTERLANAK ETA LAGUNTZA TEKNIKOAK ZENBAIT ERREPIDE | 1119060.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36288.89 | 17545.0 | 1172893.89 |
| 1003 | 453113 | 6 | BENETAKO INBERTSIOAK | 3.0092713E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -245514.21000000034 | 0.0 | 2.984719879E7 | |
| 1003 | 453113 | 62103 | 2008/0073 | ERREPIDE BERRIETARAKO INBERTSIO PROIEKTUAK | 1063031.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.02 | 1063030.98 |
| 1003 | 453113 | 62103 | 2008/0074 | ERREPIDEAK HOBETZEKO INBERTSIO PROIEKTUAK | 616826.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35090.0 | 651916.0 |
| 1003 | 453113 | 62106 | 2008/0062 | ERREPIDEEN HOBEKUNTZA | 1.1893139E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -402834.28 | -41027.54 | 1.144927718E7 |
| 1003 | 453113 | 62106 | 2023/0042 | GAZTELUGATXEKO IRISGARRITASUNA HOBETZEA TURISMO JA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41498.18 | 41498.18 |
| 1003 | 453113 | 62302 | 2020/0059 | BIZIKLETA MUGIKORTASUNA | 1.372501E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1802216.08 | -35560.62 | 1.18872333E7 |
| 1003 | 453113 | 63106 | 2024/0035 | MUGIKORTASUNA KUDEATZEKO ZENTROA (MKZ) | 186376.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000000.0 | 0.0 | 2186376.0 |
| 1003 | 453113 | 69501 | 2007/0667 | ZENBAIT HERRI LANETARAKO AZTERKETA ETA LAGUNTZA TE | 355295.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 355295.0 |
| 1003 | 453113 | 69501 | 2008/0020 | AZTERLANAK ETA LAGUNTZA TEKNIKOAK ZENBAIT ERREPIDE | 1324866.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40463.85 | 0.0 | 1284402.15 |
| 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 | 784500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 784500.0 |
| 1003 | 453113 | 7 | KAPITAL TRANSFERENTZIAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.37090009E7 | 0.0 | 3.37090009E7 | |
| 1003 | 453113 | 74117 | 2007/0034 | INTERBIAK BIZKAIA S.A.M.P | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1009000.9 | 0.0 | 1009000.9 |
| 1003 | 453113 | 74117 | 2025/0068 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.47E7 | 0.0 | 1.47E7 | |
| 1003 | 453113 | 74117 | 2025/0077 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8E7 | 0.0 | 1.8E7 | |
|
1003
|
453115 | 1.25801921E8 | 0.0 | 0.0 | 0.0 | 0.0 | -9679288.89 | -2616504.24 | -92196.62000000002 | 1.1341393125E8 | |||
| 1003 | 453115 | 1 | OINARRIZKO ORDAINSARIAK | 4259153.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -92196.62 | 4166956.38 | |
| 1003 | 453115 | 11101 | 2010/0001 | LANGILERI GASTUAK BFA | 1222950.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -61175.26 | 1161774.74 |
| 1003 | 453115 | 12101 | 2010/0001 | LANGILERI GASTUAK BFA | 2170583.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -79222.54 | 2091360.46 |
| 1003 | 453115 | 12103 | 2010/0001 | LANGILERI GASTUAK BFA | 72589.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7223.85 | 65365.15 |
| 1003 | 453115 | 18100 | 2010/0001 | LANGILERI GASTUAK BFA | 793031.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55425.03 | 848456.03 |
| 1003 | 453115 | 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 559668.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -48324.9 | 0.0 | 511343.1 | |
| 1003 | 453115 | 23701 | 2008/0020 | AZTERLANAK ETA LAGUNTZA TEKNIKOAK ZENBAIT ERREPIDE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1588.25 | 0.0 | 1588.25 |
| 1003 | 453115 | 23701 | 2019/0120 | BIDEEN BERRIKUNTZA | 559668.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -49913.15 | 0.0 | 509754.85 |
| 1003 | 453115 | 4 | TRANSFERENTZIA ARRUNTAK | 1.2638E7 | 0.0 | 0.0 | 0.0 | 0.0 | -36288.89 | -273332.47 | 0.0 | 1.232837864E7 | |
| 1003 | 453115 | 41300 | 2022/0091 | AUTORIDAD PORTUARIA DE BILBAO | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -396240.86 | 0.0 | 603759.14 |
| 1003 | 453115 | 44107 | 2019/0120 | BIDEEN BERRIKUNTZA | 48000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48000.0 |
| 1003 | 453115 | 45100 | 2019/0120 | BIDEEN BERRIKUNTZA | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -36288.89 | -277091.61 | 0.0 | 686619.5 |
| 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 | 400000.0 | 0.0 | 8900000.0 |
| 1003 | 453115 | 46999 | 2022/0044 | AP-8RAKO DIRULAGUNTZAK | 2000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000000.0 |
| 1003 | 453115 | 6 | BENETAKO INBERTSIOAK | 5.53451E7 | 0.0 | 0.0 | 0.0 | 0.0 | -9643000.0 | -2294846.87 | 3.637978807091713E-12 | 4.340725313000001E7 | |
| 1003 | 453115 | 61401 | 2008/0063 | DESJABETZEAK | 470000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 145655.61 | -98212.51 | 517443.1 |
| 1003 | 453115 | 61404 | 2008/0063 | DESJABETZEAK | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25668.19 | 24331.81 |
| 1003 | 453115 | 61601 | 2008/0063 | DESJABETZEAK | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31263.23 | 122880.61 | 214143.84 |
| 1003 | 453115 | 61604 | 2008/0063 | DESJABETZEAK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.09 | 1000.09 |
| 1003 | 453115 | 62102 | 2011/0016 | EMAKIDAK ESKUALDEETAKO ARDATZAK 2. LOTEA GEREDIAGA | 5.1107107E7 | 0.0 | 0.0 | 0.0 | 0.0 | -9543000.0 | -2257000.43 | 0.0 | 3.930710657E7 |
| 1003 | 453115 | 62106 | 2008/0062 | ERREPIDEEN HOBEKUNTZA | 550000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | -332446.54 | -25400.43 | 92153.03 |
| 1003 | 453115 | 62302 | 2008/0062 | ERREPIDEEN HOBEKUNTZA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 137563.92 | 25400.43 | 162964.35 |
| 1003 | 453115 | 69501 | 2008/0020 | AZTERLANAK ETA LAGUNTZA TEKNIKOAK ZENBAIT ERREPIDE | 1753590.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16831.19 | 0.0 | 1736758.81 |
| 1003 | 453115 | 69501 | 2019/0120 | BIDEEN BERRIKUNTZA | 1354403.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3051.47 | 0.0 | 1351351.53 |
| 1003 | 453115 | 7 | KAPITAL TRANSFERENTZIAK | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 | |
| 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 | 5.2E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.2E7 | |
| 1003 | 453115 | 85117 | 2007/0034 | INTERBIAK BIZKAIA S.A.M.P | 5.2E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.2E7 |
|
2000
|
011101 | 2.50054542E8 | 0.0 | 0.0 | 0.0 | 0.0 | -8000000.0 | 0.0 | 0.0 | 2.42054542E8 | |||
| 2000 | 011101 | 3 | FINANTZA GASTUAK | 6.6961875E7 | 0.0 | 0.0 | 0.0 | 0.0 | -8000000.0 | 0.0 | 0.0 | 5.8961875E7 | |
| 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 | 5.7153505E7 | 0.0 | 0.0 | 0.0 | 0.0 | -8000000.0 | 0.0 | 0.0 | 4.9153505E7 |
| 2000 | 011101 | 34600 | 2007/0018 | ZOR PUBLIKOA | 7207093.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7207093.0 |
| 2000 | 011101 | 35204 | 2007/0018 | ZOR PUBLIKOA | 1277.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1277.0 |
| 2000 | 011101 | 9 | FINANTZA-PASIBOEN ALDAKUNTZA | 1.83092667E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.83092667E8 | |
| 2000 | 011101 | 94500 | 2007/0018 | ZOR PUBLIKOA | 7.3692667E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.3692667E7 |
| 2000 | 011101 | 94600 | 2007/0018 | ZOR PUBLIKOA | 1.094E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.094E8 |
|
2100
|
941128 | 7.305690433E9 | 0.0 | 1.93E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.498690433E9 | |||
| 2100 | 941128 | 4 | TRANSFERENTZIA ARRUNTAK | 7.305690433E9 | 0.0 | 1.93E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.498690433E9 | |
| 2100 | 941128 | 41101 | 2007/0012 | ESTATUARENTZAKO KUPOA | 4.91890869E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5.299508965E7 | 4.3889577935E8 |
| 2100 | 941128 | 41111 | 2007/0012 | ESTATUARENTZAKO KUPOA | 1.38785139E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3.307709935E7 | 1.0570803965E8 |
| 2100 | 941128 | 42101 | 2007/0011 | EUSKO JAURLARITZARENTZAKO EKARPEN OROKORRAK | 6.373491543E9 | 0.0 | 1.93E8 | 0.0 | 0.0 | 0.0 | 0.0 | 7.9555646E7 | 6.646047189E9 |
| 2100 | 941128 | 42104 | 2007/0011 | EUSKO JAURLARITZARENTZAKO EKARPEN OROKORRAK | 2.0257471E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 622627.0 | 2.0880098E7 |
| 2100 | 941128 | 42109 | 2007/0011 | EUSKO JAURLARITZARENTZAKO EKARPEN OROKORRAK | 2.6168203E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8350726.0 | 1.7817477E7 |
| 2100 | 941128 | 42124 | 2007/0011 | EUSKO JAURLARITZARENTZAKO EKARPEN OROKORRAK | 592978.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -307.0 | 592671.0 |
| 2100 | 941128 | 42126 | 2007/0011 | EUSKO JAURLARITZARENTZAKO EKARPEN OROKORRAK | 2.5450423E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4244949E7 | 2.68749179E8 |
|
2200
|
942129 | 1.170481529E9 | 0.0 | 3.00394152E7 | 0.0 | 4.803783565E7 | 0.0 | 9612.5 | 0.0 | 1.2485683923500001E9 | |||
| 2200 | 942129 | 4 | TRANSFERENTZIA ARRUNTAK | 1.167481529E9 | 0.0 | 3.00394152E7 | 0.0 | 3.2186805E7 | 0.0 | 9612.5 | 0.0 | 1.2297173617E9 | |
| 2200 | 942129 | 43201 | 2007/0013 | UDAL FINANTZAZIOA UDALKUTXA | 1.109749259E9 | 0.0 | 2.96125E7 | 0.0 | 0.0 | 0.0 | 0.0 | 381.52 | 1.13936214052E9 |
| 2200 | 942129 | 43201 | 2007/0014 | UDALKUTXA - UDAL FINATZAZIOAREN EZUSTEAK | 5401874.0 | 0.0 | 0.0 | 0.0 | 3.2186805E7 | 0.0 | 0.0 | 0.0 | 3.7588679E7 |
| 2200 | 942129 | 43201 | 2015/0050 | GIZARTE ZERBITZUEN KARTERAKO APARTEKO FUNTSA | 1.0549566E7 | 0.0 | 279285.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0828851E7 |
| 2200 | 942129 | 43205 | 2007/0015 | UDAL FINANTZAZIOA GIZARTEKUTXA | 1.9592212E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9612.5 | 0.0 | 1.96018245E7 |
| 2200 | 942129 | 43205 | 2010/0038 | MENDEKOTASUNAREN LEGEA | 1.0290205E7 | 0.0 | 103145.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.03933502E7 |
| 2200 | 942129 | 43221 | 2007/0013 | UDAL FINANTZAZIOA UDALKUTXA | 418375.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -381.52 | 417993.48 |
| 2200 | 942129 | 43299 | 2023/0140 | ALDI BATERAKO KARGETAN UDALAREN PARTAIDETZA | 9799663.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9799663.0 |
| 2200 | 942129 | 45100 | 2007/0037 | EUDEL | 1680375.0 | 0.0 | 44485.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1724860.0 |
| 2200 | 942129 | 7 | KAPITAL TRANSFERENTZIAK | 3000000.0 | 0.0 | 0.0 | 0.0 | 1.585103065E7 | 0.0 | 0.0 | 0.0 | 1.885103065E7 | |
| 2200 | 942129 | 73201 | 2007/0014 | UDALKUTXA - UDAL FINATZAZIOAREN EZUSTEAK | 3000000.0 | 0.0 | 0.0 | 0.0 | 1.585103065E7 | 0.0 | 0.0 | 0.0 | 1.885103065E7 |
|
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 | 1.0660771259E10 | 0.0 | 3.3103638808E8 | 6411335.379999999 | 4.843464914E7 | -3.786976003E7 | -5.587935447692871E-9 | -4.3655745685100555E-10 | 1.1008783871570002E10 | ||||