Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicios cerrados Áreas de gasto, políticas y programas
| Área de gasto | Programa | Descripción | Pendiente inicial | Anulaciones | Pagos | Pendiente de pago |
|---|---|---|---|---|---|---|
|
1
|
SERVICIOS PUBLICOS BASICOS | 3948221.6000000006 | 0.0 | 3948221.6000000006 | 0.0 | |
| 11 | 328.15 | 0.0 | 328.15 | 0.0 | ||
| 110 | 328.15 | 0.0 | 328.15 | 0.0 | ||
| 110201 | >>>Residuos ejercicios anteriores<<< | 328.15 | 0.0 | 328.15 | 0.0 | |
| 13 | SEGURIDAD Y PROTECCION CIVIL | 1750126.7799999993 | 0.0 | 1750126.7799999993 | 0.0 | |
| 136 | SERVICIO PREVEN. EXTENCION INCENDIOS, y SALVAMENTO | 1750126.7799999993 | 0.0 | 1750126.7799999993 | 0.0 | |
| 136101 | PARQUE DE BOMBEROS | 1750126.7799999993 | 0.0 | 1750126.7799999993 | 0.0 | |
| 15 | URBANISMO | 229596.38 | 0.0 | 229596.38 | 0.0 | |
| 151 | URBANISMO: PLANEAMIENTO,GESTION,EJE Y DISCIP URBAN | 229596.38 | 0.0 | 229596.38 | 0.0 | |
| 151102 | ORDENACION TERRITORIAL Y PLANIFICACION URBANA | 229596.38 | 0.0 | 229596.38 | 0.0 | |
| 17 | MEDIO AMBIENTE | 1968170.2899999998 | 0.0 | 1968170.2899999998 | 0.0 | |
| 172 | PROTECCION Y MEJORA DEL MEDIO AMBIENTE | 1968170.2899999998 | 0.0 | 1968170.2899999998 | 0.0 | |
| 172103 | PROTECCION Y MEDIO AMBIENTE | 1968170.2899999998 | 0.0 | 1968170.2899999998 | 0.0 | |
|
2
|
ACTUACIONES DE PROTECCION Y PROMOCION SOCIAL | 5.569868220999999E7 | 0.0 | 5.569868220999999E7 | 0.0 | |
| 21 | PENSIONES | 8704.91 | 0.0 | 8704.91 | 0.0 | |
| 212 | PENSIONES NO CONTRIBUTIVAS | 8704.91 | 0.0 | 8704.91 | 0.0 | |
| 212101 | PENSIONES NO CONTRIBUTIVAS | 8704.91 | 0.0 | 8704.91 | 0.0 | |
| 23 | SERVICIOS SOCIALES Y PROMOCION SOCIAL | 4.7530684089999996E7 | 0.0 | 4.7530684089999996E7 | 0.0 | |
| 230 | ADMINISTRACION GENERAL DE SERVICIOS SOCIALES | 17763.56 | 0.0 | 17763.56 | 0.0 | |
| 230103 | INSPECCION Y CONTROL DE SERVICIOS SOCIALES | 17763.56 | 0.0 | 17763.56 | 0.0 | |
| 231 | ACCION SOCIAL | 4.534655900000001E7 | 0.0 | 4.534655900000001E7 | 0.0 | |
| 231104 | ACTUACIONES INSTITUCIONALES Y PROYECTOS SOCIALES | 478665.05000000005 | 0.0 | 478665.05000000005 | 0.0 | |
| 231105 | INFANCIA | 519789.23 | 0.0 | 519789.23 | 0.0 | |
| 231106 | PERSONAS MAYORES | 2.7901305289999995E7 | 0.0 | 2.7901305289999995E7 | 0.0 | |
| 231107 | PERSONAS CON DISCAPACIDAD | 1.1234214759999998E7 | 0.0 | 1.1234214759999998E7 | 0.0 | |
| 231108 | VALORACION Y ORIENTACION | 1415266.73 | 0.0 | 1415266.73 | 0.0 | |
| 231109 | PRESTACIONES Y SUBVENCIONES A LA DEPENDENCIA | 495379.3 | 0.0 | 495379.3 | 0.0 | |
| 231110 | INCLUSION SOCIAL | 3301938.64 | 0.0 | 3301938.64 | 0.0 | |
| 232 | PROMOCION SOCIAL | 2166361.5300000003 | 0.0 | 2166361.5300000003 | 0.0 | |
| 232111 | EQUIPAMIENTOS Y PROGRAMAS SOCIOEDUCATIVOS | 691795.6799999999 | 0.0 | 691795.6799999999 | 0.0 | |
| 232113 | MUJER E INTERVENCION FAMILIAR | 932670.54 | 0.0 | 932670.54 | 0.0 | |
| 232114 | IGUALDAD DE MUJERES Y HOMBRES | 271619.91 | 0.0 | 271619.91 | 0.0 | |
| 232115 | COOPERACION Y GESTION DE LA DIVERSIDAD | 270275.39999999997 | 0.0 | 270275.39999999997 | 0.0 | |
| 24 | FOMENTO DEL EMPLEO | 8159293.21 | 0.0 | 8159293.21 | 0.0 | |
| 241 | FOMENTO DEL EMPLEO | 8159293.21 | 0.0 | 8159293.21 | 0.0 | |
| 241116 | EMPLEO Y EMPRENDIMIENTO | 8159293.21 | 0.0 | 8159293.21 | 0.0 | |
|
3
|
PRODUCCION BIENES PUBLICOS DE CARACTER PREFERENTE | 6429796.539999998 | 0.0 | 6429796.539999998 | 0.0 | |
| 33 | CULTURA | 3751086.2800000026 | 0.0 | 3751086.2800000026 | 0.0 | |
| 332 | BIBLIOTECAS Y ARCHIVOS | 676989.0900000002 | 0.0 | 676989.0900000002 | 0.0 | |
| 332101 | BIBLIOTECA FORAL | 299775.92999999993 | 0.0 | 299775.92999999993 | 0.0 | |
| 332102 | ARCHIVO FORAL | 377213.16 | 0.0 | 377213.16 | 0.0 | |
| 333 | EQUIPAMIENTOS CULTURALES Y MUSEOS | 1314496.1999999997 | 0.0 | 1314496.1999999997 | 0.0 | |
| 333103 | DIVULGACION Y MUSEOS | 1314496.1999999997 | 0.0 | 1314496.1999999997 | 0.0 | |
| 334 | PROMOCION CULTURAL | 697217.64 | 0.0 | 697217.64 | 0.0 | |
| 334104 | EXTENSION CULTURAL | 588414.9099999999 | 0.0 | 588414.9099999999 | 0.0 | |
| 334105 | >>>Residuos ejercicios anteriores<<< | 108802.73 | 0.0 | 108802.73 | 0.0 | |
| 335 | EUSKERA | 569808.69 | 0.0 | 569808.69 | 0.0 | |
| 335106 | PROMOCION DEL EUSKARA | 569808.69 | 0.0 | 569808.69 | 0.0 | |
| 336 | PROTECCION Y GESTION DEL PATRIMONIO HISTORI-ARTIST | 492574.66000000003 | 0.0 | 492574.66000000003 | 0.0 | |
| 336107 | PATRIMONIO INMUEBLE Y ARQUEOLOGÍA | 492574.66000000003 | 0.0 | 492574.66000000003 | 0.0 | |
| 34 | DEPORTE | 2678710.2600000002 | 0.0 | 2678710.2600000002 | 0.0 | |
| 341 | PROMOCION Y FOMENTO DEL DEPORTE | 2678710.2600000002 | 0.0 | 2678710.2600000002 | 0.0 | |
| 341108 | DEPORTE RECREATIVO | 344288.79 | 0.0 | 344288.79 | 0.0 | |
| 341109 | DEPORTE FEDERADO | 772837.1300000002 | 0.0 | 772837.1300000002 | 0.0 | |
| 341110 | DEPORTE MUNICIPAL | 1561584.34 | 0.0 | 1561584.34 | 0.0 | |
|
4
|
ACTUACIONES DE CARACTER ECONOMICO | 8.574538593000004E7 | 0.0 | 8.574538593000004E7 | 0.0 | |
| 41 | AGRICULTURA, GANADERIA Y PESCA | 6751340.819999998 | 0.0 | 6751340.819999998 | 0.0 | |
| 412 | MEJORAS DE ESTRUC AGROPEC. Y SISTEMAS PRODUCTIVOS | 5036960.74 | 0.0 | 5036960.74 | 0.0 | |
| 412101 | CONSERVACION Y ORD RECURSOS NATURALES | 3268570.28 | 0.0 | 3268570.28 | 0.0 | |
| 412102 | PRODUCCION Y SANIDAD ANIMAL | 800128.0400000002 | 0.0 | 800128.0400000002 | 0.0 | |
| 412103 | PRODUCCION Y SANIDAD VEGETAL | 968262.4199999999 | 0.0 | 968262.4199999999 | 0.0 | |
| 414 | DESARROLLO RURAL | 1457081.07 | 0.0 | 1457081.07 | 0.0 | |
| 414104 | DESARROLLO RURAL | 1457081.07 | 0.0 | 1457081.07 | 0.0 | |
| 419 | OTRAS ACTUACION. EN AGRICULTURA ,GANADERIA Y PESCA | 257299.00999999998 | 0.0 | 257299.00999999998 | 0.0 | |
| 419105 | FAUNA CINEGÉTICA, PESCA Y FAUNA SILVESTRE | 257299.00999999998 | 0.0 | 257299.00999999998 | 0.0 | |
| 42 | INDUSTRIA,ENERGIA Y NUEVAS TECNOLOGIAS | 5770852.760000001 | 0.0 | 5770852.760000001 | 0.0 | |
| 426 | NUEVAS TECNOLOGIAS Y OTROS | 5770852.760000001 | 0.0 | 5770852.760000001 | 0.0 | |
| 426106 | PROMOCION EMPRESARIAL | 2350935.66 | 0.0 | 2350935.66 | 0.0 | |
| 426107 | INNOVACION | 374395.65 | 0.0 | 374395.65 | 0.0 | |
| 426108 | INTERNALIZACION Y TALENTO | 3045521.45 | 0.0 | 3045521.45 | 0.0 | |
| 43 | VIVIENDA Y URBANISMO | 473950.47000000003 | 0.0 | 473950.47000000003 | 0.0 | |
| 432 | INFORMACION Y PROMOCION TURISTICA | 473950.47000000003 | 0.0 | 473950.47000000003 | 0.0 | |
| 432109 | TURISMO Y PROMOCION DE BIZKAIA | 473950.47000000003 | 0.0 | 473950.47000000003 | 0.0 | |
| 44 | TRANSPORTE PUBLICO | 4.0969844110000014E7 | 0.0 | 4.0969844110000014E7 | 0.0 | |
| 440 | ADMINISTRACION GENERAL DEL TRANSPORTE | 29971.2 | 0.0 | 29971.2 | 0.0 | |
| 440110 | ADMINISTRACION GENERAL DEL TRANSPORTE | 29971.2 | 0.0 | 29971.2 | 0.0 | |
| 441 | TRANSPORTE DE VIAJEROS | 4.018584411000001E7 | 0.0 | 4.018584411000001E7 | 0.0 | |
| 441111 | TRANSPORTE DE VIAJEROS | 4.018584411000001E7 | 0.0 | 4.018584411000001E7 | 0.0 | |
| 442 | INFRAESTRUCTURA DEL TRANSPORTE | 754028.7999999999 | 0.0 | 754028.7999999999 | 0.0 | |
| 442112 | INFRAESTRUCTURA DEL TRANSPORTE | 754028.7999999999 | 0.0 | 754028.7999999999 | 0.0 | |
| 45 | INFRAESTRUCTURAS | 2.9029386400000002E7 | 0.0 | 2.9029386400000002E7 | 0.0 | |
| 453 | CARRETERAS | 2.1440510909999996E7 | 0.0 | 2.1440510909999996E7 | 0.0 | |
| 453113 | GESTION RED VIARIA | 1.441197698E7 | 0.0 | 1.441197698E7 | 0.0 | |
| 453114 | DESARROLLO DE INFRAESTRUCTURAS Y SEGURIDAD VIAL | 1648629.8099999998 | 0.0 | 1648629.8099999998 | 0.0 | |
| 453115 | INNOVACIÓN, EXPLOTACIÓN Y EXPROPIACIONES | 5379904.12 | 0.0 | 5379904.12 | 0.0 | |
| 456 | ACTUACIONES MEDIOAMBIENTALES | 7588875.489999999 | 0.0 | 7588875.489999999 | 0.0 | |
| 456116 | INFRAESTRUCTURAS AMBIENTALES | 7588875.489999999 | 0.0 | 7588875.489999999 | 0.0 | |
| 46 | INVESTIGACION,DESARROLLO E INNOVACION | 355540.76 | 0.0 | 355540.76 | 0.0 | |
| 463 | INVESTIGACION CIENTIFICA,TECNICA Y APLICADA | 355540.76 | 0.0 | 355540.76 | 0.0 | |
| 463117 | BIZKAIA KATEDRA | 355540.76 | 0.0 | 355540.76 | 0.0 | |
| 49 | OTRAS ACTUACIONES DE CARACTER ECONOMICO | 2394470.61 | 0.0 | 2394470.61 | 0.0 | |
| 491 | SOCIEDAD DE LA INFORMACION | 2394470.61 | 0.0 | 2394470.61 | 0.0 | |
| 491118 | MODERNIZACION DE LA ADMINISTRACION | 1316774.26 | 0.0 | 1316774.26 | 0.0 | |
| 491119 | BUEN GOBIERNO Y TRANSPARENCIA | 269289.88 | 0.0 | 269289.88 | 0.0 | |
| 491120 | SEGURIDAD Y TRATAMIENTO DE LA INFORMACION- GESTION | 808406.47 | 0.0 | 808406.47 | 0.0 | |
|
9
|
ACTUACIONES DE CARACTER GENERAL | 8.087981836000001E7 | 0.0 | 7.563434826E7 | 5245470.1 | |
| 91 | ORGANOS DE GOBIERNO | 7799991.920000001 | 0.0 | 2554521.82 | 5245470.1 | |
| 910 | 7238288.79 | 0.0 | 1992818.69 | 5245470.1 | ||
| 910202 | >>>Residuos ejercicios anteriores<<< | 7238288.79 | 0.0 | 1992818.69 | 5245470.1 | |
| 912 | ORGANOS DE GOBIERNO | 561703.1299999999 | 0.0 | 561703.1299999999 | 0.0 | |
| 912102 | COMUNIC, GESTION Y REL EXTERNAS | 236530.36 | 0.0 | 236530.36 | 0.0 | |
| 912104 | ACCION EXTERIOR | 181449.22 | 0.0 | 181449.22 | 0.0 | |
| 912105 | INVESTIGACION Y SEGUIMIENTO PLANES | 143723.55000000005 | 0.0 | 143723.55000000005 | 0.0 | |
| 92 | SERVICIOS DE CARACTER GENERAL | 1.8741593340000004E7 | 0.0 | 1.8741593340000004E7 | 0.0 | |
| 920 | ADMINISTRACION GENERAL | 1.8329648200000003E7 | 0.0 | 1.8329648200000003E7 | 0.0 | |
| 920106 | ADMINISTRACION GENERAL | 6021227.560000002 | 0.0 | 6021227.560000002 | 0.0 | |
| 920107 | TRADUCCION Y NORMALIZACION | 192369.51 | 0.0 | 192369.51 | 0.0 | |
| 920108 | PERSONAL | 204511.40999999997 | 0.0 | 204511.40999999997 | 0.0 | |
| 920109 | ASESORIA JURÍDICA | 48447.05 | 0.0 | 48447.05 | 0.0 | |
| 920110 | PLAN INFORMATICO FORAL | 1.070515177E7 | 0.0 | 1.070515177E7 | 0.0 | |
| 920111 | COMUNICACIÓN, CALIDAD Y ORGANIZACIÓN | 9475.5 | 0.0 | 9475.5 | 0.0 | |
| 920112 | IMPRENTA FORAL | 54252.58 | 0.0 | 54252.58 | 0.0 | |
| 920113 | SERVICIO TRANSPORTE DPTOS | 1094212.8199999998 | 0.0 | 1094212.8199999998 | 0.0 | |
| 922 | COORDINACION Y ORGANIZ. INSTITUCIONAL DE LAS EL | 274148.4 | 0.0 | 274148.4 | 0.0 | |
| 922114 | ASESORAMIENTO EELL | 274148.4 | 0.0 | 274148.4 | 0.0 | |
| 924 | PARTICIPACION CIUDADANA | 137796.74 | 0.0 | 137796.74 | 0.0 | |
| 924115 | PARTICIPACION Y REL CIUDADANAS | 137796.74 | 0.0 | 137796.74 | 0.0 | |
| 93 | ADMINISTRACION FINANCIERA Y TRIBUTARIA | 2372973.77 | 0.0 | 2372973.77 | 0.0 | |
| 931 | POLITICA ECONOMICA Y FISCAL | 117446.01999999999 | 0.0 | 117446.01999999999 | 0.0 | |
| 931119 | PRESUPUESTOS Y CONTROL ECONÓMICO | 88539.85 | 0.0 | 88539.85 | 0.0 | |
| 931120 | SECRETARIA GENERAL TÉCNICA | 28906.17 | 0.0 | 28906.17 | 0.0 | |
| 932 | GESTION DEL SISTEMA TRIBUTARIO | 2028827.93 | 0.0 | 2028827.93 | 0.0 | |
| 932121 | RES RECLAMACIONES ECONON-ADMINISTRATIVAS | 35521.93 | 0.0 | 35521.93 | 0.0 | |
| 932122 | INSPECCION Y SCAT | 142037.06 | 0.0 | 142037.06 | 0.0 | |
| 932123 | GESTION TRIBUTARIA | 1245288.72 | 0.0 | 1245288.72 | 0.0 | |
| 932124 | CATASTRO Y VALORACION | 605980.22 | 0.0 | 605980.22 | 0.0 | |
| 933 | GESTION DEL PATRIMONIO | 39633.780000000006 | 0.0 | 39633.780000000006 | 0.0 | |
| 933125 | GESTION PATRIMONIO Y PREVENCION RIESGOS | 39633.780000000006 | 0.0 | 39633.780000000006 | 0.0 | |
| 934 | GESTION DE LA DEUDA Y DE LA TESORERIA | 187066.04 | 0.0 | 187066.04 | 0.0 | |
| 934126 | GESTION RECAUDATORIA | 140721.23 | 0.0 | 140721.23 | 0.0 | |
| 934127 | FINANZAS | 46344.81 | 0.0 | 46344.81 | 0.0 | |
| 94 | TRANSFERENCIAS A OTRAS ADMINISTRACIONES PUBLICAS | 5.196525933E7 | 0.0 | 5.196525933E7 | 0.0 | |
| 942 | TRANSFERENCIAS A MUNICIP,MANCOMUNIDA. Y CONSORCIOS | 5.196525933E7 | 0.0 | 5.196525933E7 | 0.0 | |
| 942129 | FINANCIACION MUNICIPAL | 5.196525933E7 | 0.0 | 5.196525933E7 | 0.0 | |
| TOTAL | 2.3270190464000005E8 | 0.0 | 2.2745643454000002E8 | 5245470.1 | ||