Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicio corriente Áreas de gasto, políticas y programas
Mostrar Comparativa Con Ejercicio Anterior (*ingresos de ej. corriente y cerrados)
| Área de gasto | Programa | Descripción | Crédito inicial | Crédito final | Autorización | Disposición | Obligación | Pago |
|---|---|---|---|---|---|---|---|---|
|
0
|
DEUDA PUBLICA | 1.68479809E8 | 1.92239809E8 | 1.8252663612E8 | 1.8252663612E8 | 1.8252663612E8 | 1.8252663612E8 | |
| 01 | DEUDA PUBLICA | 1.68479809E8 | 1.92239809E8 | 1.8252663612E8 | 1.8252663612E8 | 1.8252663612E8 | 1.8252663612E8 | |
| 011 | DEUDA PUBLICA | 1.68479809E8 | 1.92239809E8 | 1.8252663612E8 | 1.8252663612E8 | 1.8252663612E8 | 1.8252663612E8 | |
| 011101 | CONTROL DEUDA PUBLICA | 1.68479809E8 | 1.92239809E8 | 1.8252663612E8 | 1.8252663612E8 | 1.8252663612E8 | 1.8252663612E8 | |
|
1
|
SERVICIOS PUBLICOS BASICOS | 4.4356871E7 | 6.141196021E7 | 5.726779053999999E7 | 5.724540938999999E7 | 5.715110752999998E7 | 4.7487415199999996E7 | |
| 13 | SEGURIDAD Y PROTECCION CIVIL | 3.1799874E7 | 4.768293788E7 | 4.417460537E7 | 4.415222426E7 | 4.415222426E7 | 3.686718112E7 | |
| 136 | SERVICIO PREVEN. EXTENCION INCENDIOS, y SALVAMENTO | 3.1799874E7 | 4.768293788E7 | 4.417460537E7 | 4.415222426E7 | 4.415222426E7 | 3.686718112E7 | |
| 136101 | PARQUE DE BOMBEROS | 3.1799874E7 | 4.768293788E7 | 4.417460537E7 | 4.415222426E7 | 4.415222426E7 | 3.686718112E7 | |
| 15 | URBANISMO | 3668565.0 | 4133733.1 | 4080104.08 | 4080104.04 | 3985802.18 | 3699048.9499999997 | |
| 151 | URBANISMO: PLANEAMIENTO,GESTION,EJE Y DISCIP URBAN | 3668565.0 | 4133733.1 | 4080104.08 | 4080104.04 | 3985802.18 | 3699048.9499999997 | |
| 151102 | ORDENACION TERRITORIAL Y PLANIFICACION URBANA | 3668565.0 | 4133733.1 | 4080104.08 | 4080104.04 | 3985802.18 | 3699048.9499999997 | |
| 17 | MEDIO AMBIENTE | 8888432.0 | 9595289.23 | 9013081.090000002 | 9013081.090000002 | 9013081.090000002 | 6921185.130000001 | |
| 172 | PROTECCION Y MEJORA DEL MEDIO AMBIENTE | 8888432.0 | 9595289.23 | 9013081.090000002 | 9013081.090000002 | 9013081.090000002 | 6921185.130000001 | |
| 172103 | PROTECCION Y MEDIO AMBIENTE | 8888432.0 | 9595289.23 | 9013081.090000002 | 9013081.090000002 | 9013081.090000002 | 6921185.130000001 | |
|
2
|
ACTUACIONES DE PROTECCION Y PROMOCION SOCIAL | 4.84081583E8 | 4.8528977731999975E8 | 4.8022776366E8 | 4.747574119600001E8 | 4.745123510700001E8 | 4.137045624400001E8 | |
| 21 | PENSIONES | 3.8216099E7 | 3.971469433E7 | 3.9081266300000004E7 | 3.9081266300000004E7 | 3.9081266300000004E7 | 3.907176836000001E7 | |
| 212 | PENSIONES NO CONTRIBUTIVAS | 3.8216099E7 | 3.971469433E7 | 3.9081266300000004E7 | 3.9081266300000004E7 | 3.9081266300000004E7 | 3.907176836000001E7 | |
| 212101 | PENSIONES NO CONTRIBUTIVAS | 3.8216099E7 | 3.971469433E7 | 3.9081266300000004E7 | 3.9081266300000004E7 | 3.9081266300000004E7 | 3.907176836000001E7 | |
| 23 | SERVICIOS SOCIALES Y PROMOCION SOCIAL | 4.27295442E8 | 4.2627520290000004E8 | 4.2186664865000004E8 | 4.165261502300001E8 | 4.163138563400001E8 | 3.6510960423000014E8 | |
| 230 | ADMINISTRACION GENERAL DE SERVICIOS SOCIALES | 1309810.0 | 1273533.15 | 1261682.4 | 1261682.4 | 1261682.4 | 1242099.21 | |
| 230103 | INSPECCION Y CONTROL DE SERVICIOS SOCIALES | 1309810.0 | 1273533.15 | 1261682.4 | 1261682.4 | 1261682.4 | 1242099.21 | |
| 231 | ACCION SOCIAL | 4.06217318E8 | 4.0497587771999997E8 | 4.0072429494E8 | 3.9566769843E8 | 3.9547254654E8 | 3.468273496E8 | |
| 231104 | ACTUACIONES INSTITUCIONALES Y PROYECTOS SOCIALES | 2883625.0 | 4326553.35 | 3284327.980000001 | 3234456.670000001 | 3039304.7800000007 | 1467579.42 | |
| 231105 | INFANCIA | 1.209551E7 | 1.22437909E7 | 1.1747508879999999E7 | 1.163333322E7 | 1.163333322E7 | 1.104649333E7 | |
| 231106 | PERSONAS MAYORES | 1.84724325E8 | 1.811053933E8 | 1.8005467576E8 | 1.7756179921E8 | 1.7756179921E8 | 1.4928393275999996E8 | |
| 231107 | PERSONAS CON DISCAPACIDAD | 7.281891E7 | 7.359379399E7 | 7.341790467E7 | 7.262371002E7 | 7.262371002E7 | 6.026107445E7 | |
| 231108 | VALORACION Y ORIENTACION | 1.276775E7 | 1.359842225E7 | 1.3528948899999999E7 | 1.2343506229999999E7 | 1.2343506229999999E7 | 1.108965194E7 | |
| 231109 | PRESTACIONES Y SUBVENCIONES A LA DEPENDENCIA | 9.8032625E7 | 9.581846938E7 | 9.447813721E7 | 9.417405305E7 | 9.417405305E7 | 9.330694737E7 | |
| 231110 | INCLUSION SOCIAL | 2.2894573E7 | 2.4289454550000004E7 | 2.4212791540000003E7 | 2.4096840030000005E7 | 2.4096840030000005E7 | 2.0371670330000002E7 | |
| 232 | PROMOCION SOCIAL | 1.9768314E7 | 2.0025792029999994E7 | 1.988067131E7 | 1.95967694E7 | 1.95796274E7 | 1.704015542E7 | |
| 232111 | EQUIPAMIENTOS Y PROGRAMAS SOCIOEDUCATIVOS | 2127711.0 | 2164045.7 | 2150706.7899999996 | 2150589.9999999995 | 2150589.9999999995 | 1528738.61 | |
| 232113 | MUJER E INTERVENCION FAMILIAR | 7956867.0 | 8053315.55 | 7941466.829999999 | 7666136.819999999 | 7666136.819999999 | 6377201.41 | |
| 232114 | IGUALDAD DE MUJERES Y HOMBRES | 1822289.0 | 1835013.5399999998 | 1833207.7399999998 | 1827575.63 | 1827575.63 | 1340519.53 | |
| 232115 | COOPERACION Y GESTION DE LA DIVERSIDAD | 7861447.0 | 7973417.24 | 7955289.95 | 7952466.95 | 7935324.95 | 7793695.87 | |
| 24 | FOMENTO DEL EMPLEO | 1.8570042E7 | 1.9299880089999996E7 | 1.927984871E7 | 1.914999543E7 | 1.911722843E7 | 9523189.85 | |
| 241 | FOMENTO DEL EMPLEO | 1.8570042E7 | 1.9299880089999996E7 | 1.927984871E7 | 1.914999543E7 | 1.911722843E7 | 9523189.85 | |
| 241116 | EMPLEO Y EMPRENDIMIENTO | 1.8570042E7 | 1.9299880089999996E7 | 1.927984871E7 | 1.914999543E7 | 1.911722843E7 | 9523189.85 | |
|
3
|
PRODUCCION BIENES PUBLICOS DE CARACTER PREFERENTE | 5.1244359E7 | 5.219014082000001E7 | 5.160240981999999E7 | 5.099121415999999E7 | 5.098916024999999E7 | 4.393749171E7 | |
| 33 | CULTURA | 4.1828039E7 | 4.28220115E7 | 4.229430969000001E7 | 4.1689464660000026E7 | 4.168741075000004E7 | 3.594164243E7 | |
| 332 | BIBLIOTECAS Y ARCHIVOS | 6589459.0 | 6684114.229999999 | 6438125.56 | 6348483.870000001 | 6346429.960000001 | 5914689.219999998 | |
| 332101 | BIBLIOTECA FORAL | 4010928.0 | 4058781.3400000003 | 3915671.64 | 3835921.9000000013 | 3833988.730000001 | 3640976.190000001 | |
| 332102 | ARCHIVO FORAL | 2578531.0 | 2625332.8899999997 | 2522453.92 | 2512561.97 | 2512441.2300000004 | 2273713.03 | |
| 333 | EQUIPAMIENTOS CULTURALES Y MUSEOS | 1.5984073E7 | 1.706753015E7 | 1.7049842400000002E7 | 1.7049842400000002E7 | 1.7049842400000002E7 | 1.4493426719999999E7 | |
| 333103 | DIVULGACION Y MUSEOS | 1.5984073E7 | 1.706753015E7 | 1.7049842400000002E7 | 1.7049842400000002E7 | 1.7049842400000002E7 | 1.4493426719999999E7 | |
| 334 | PROMOCION CULTURAL | 1.0230162E7 | 1.014146801E7 | 1.010703424E7 | 1.01023173E7 | 1.01023173E7 | 9402792.680000002 | |
| 334104 | EXTENSION CULTURAL | 1.0230162E7 | 1.014146801E7 | 1.010703424E7 | 1.01023173E7 | 1.01023173E7 | 9402792.680000002 | |
| 335 | EUSKERA | 6902196.0 | 6831882.429999999 | 6748692.949999998 | 6238229.279999998 | 6238229.279999998 | 4590896.749999999 | |
| 335106 | PROMOCION DEL EUSKARA | 6902196.0 | 6831882.429999999 | 6748692.949999998 | 6238229.279999998 | 6238229.279999998 | 4590896.749999999 | |
| 336 | PROTECCION Y GESTION DEL PATRIMONIO HISTORI-ARTIST | 2122149.0 | 2097016.6800000002 | 1950614.5400000005 | 1950591.8100000005 | 1950591.8100000005 | 1539837.06 | |
| 336107 | PATRIMONIO INMUEBLE Y ARQUEOLOGÍA | 2122149.0 | 2097016.6800000002 | 1950614.5400000005 | 1950591.8100000005 | 1950591.8100000005 | 1539837.06 | |
| 34 | DEPORTE | 9416320.0 | 9368129.32 | 9308100.13 | 9301749.500000002 | 9301749.500000002 | 7995849.28 | |
| 341 | PROMOCION Y FOMENTO DEL DEPORTE | 9416320.0 | 9368129.32 | 9308100.13 | 9301749.500000002 | 9301749.500000002 | 7995849.28 | |
| 341108 | DEPORTE RECREATIVO | 2671326.0 | 2590050.6500000004 | 2577021.0200000005 | 2575599.8800000004 | 2575599.8800000004 | 2444040.4600000004 | |
| 341109 | DEPORTE FEDERADO | 5836056.0 | 5896533.699999998 | 5856694.129999999 | 5851764.639999999 | 5851764.639999999 | 4819612.02 | |
| 341110 | DEPORTE MUNICIPAL | 908938.0 | 881544.97 | 874384.9800000002 | 874384.9800000002 | 874384.9800000002 | 732196.8000000002 | |
|
4
|
ACTUACIONES DE CARACTER ECONOMICO | 5.4049209E8 | 5.824747114799998E8 | 5.690216886899999E8 | 5.637423774100001E8 | 5.604628546700001E8 | 4.658632183100005E8 | |
| 41 | AGRICULTURA, GANADERIA Y PESCA | 4.0379915E7 | 4.183058694E7 | 4.089050503E7 | 4.089050503E7 | 4.089050503E7 | 3.204401115E7 | |
| 412 | MEJORAS DE ESTRUC AGROPEC. Y SISTEMAS PRODUCTIVOS | 2.050278E7 | 2.12210899E7 | 2.0934890930000003E7 | 2.0934890930000003E7 | 2.0934890930000003E7 | 1.5189037020000003E7 | |
| 412101 | CONSERVACION Y ORD RECURSOS NATURALES | 1.2938782E7 | 1.247935608E7 | 1.22536711E7 | 1.22536711E7 | 1.22536711E7 | 7335926.59 | |
| 412102 | PRODUCCION Y SANIDAD ANIMAL | 4305937.0 | 5545133.8 | 5508898.029999999 | 5508898.029999999 | 5508898.029999999 | 4820569.180000001 | |
| 412103 | PRODUCCION Y SANIDAD VEGETAL | 3258061.0 | 3196600.02 | 3172321.8000000003 | 3172321.8000000003 | 3172321.8000000003 | 3032541.2499999995 | |
| 414 | DESARROLLO RURAL | 1.714223E7 | 1.7926311959999997E7 | 1.737371971E7 | 1.737371971E7 | 1.737371971E7 | 1.4652082599999998E7 | |
| 414104 | DESARROLLO RURAL | 1.714223E7 | 1.7926311959999997E7 | 1.737371971E7 | 1.737371971E7 | 1.737371971E7 | 1.4652082599999998E7 | |
| 419 | OTRAS ACTUACION. EN AGRICULTURA ,GANADERIA Y PESCA | 2734905.0 | 2683185.08 | 2581894.389999999 | 2581894.389999999 | 2581894.389999999 | 2202891.5300000003 | |
| 419105 | FAUNA CINEGÉTICA, PESCA Y FAUNA SILVESTRE | 2734905.0 | 2683185.08 | 2581894.389999999 | 2581894.389999999 | 2581894.389999999 | 2202891.5300000003 | |
| 42 | INDUSTRIA,ENERGIA Y NUEVAS TECNOLOGIAS | 6.871777E7 | 7.395159141000001E7 | 7.127747723999996E7 | 6.965385821E7 | 6.965043639999999E7 | 6.1921023470000006E7 | |
| 426 | NUEVAS TECNOLOGIAS Y OTROS | 6.871777E7 | 7.395159141000001E7 | 7.127747723999996E7 | 6.965385821E7 | 6.965043639999999E7 | 6.1921023470000006E7 | |
| 426106 | PROMOCION EMPRESARIAL | 3.6365183E7 | 4.1946948410000004E7 | 4.1920469669999994E7 | 4.091349904999999E7 | 4.091254619999999E7 | 3.630884616E7 | |
| 426107 | INNOVACION | 2.1609262E7 | 2.258766708E7 | 2.006691614E7 | 1.967284645E7 | 1.967037749E7 | 1.7554241969999995E7 | |
| 426108 | INTERNALIZACION Y TALENTO | 1.0743325E7 | 9416975.92 | 9290091.43 | 9067512.709999999 | 9067512.709999999 | 8057935.339999999 | |
| 43 | VIVIENDA Y URBANISMO | 7492150.0 | 7426562.87 | 7147074.64 | 6859852.93 | 6848236.93 | 6276909.55 | |
| 432 | INFORMACION Y PROMOCION TURISTICA | 7492150.0 | 7426562.87 | 7147074.64 | 6859852.93 | 6848236.93 | 6276909.55 | |
| 432109 | TURISMO Y PROMOCION DE BIZKAIA | 7492150.0 | 7426562.87 | 7147074.64 | 6859852.93 | 6848236.93 | 6276909.55 | |
| 44 | TRANSPORTE PUBLICO | 1.41322486E8 | 1.4136413962000003E8 | 1.3837400025E8 | 1.3578886015E8 | 1.3577918015E8 | 1.1389055405000001E8 | |
| 440 | ADMINISTRACION GENERAL DEL TRANSPORTE | 1960459.0 | 2005393.75 | 1977212.48 | 1977212.48 | 1977212.48 | 1942848.48 | |
| 440110 | ADMINISTRACION GENERAL DEL TRANSPORTE | 1960459.0 | 2005393.75 | 1977212.48 | 1977212.48 | 1977212.48 | 1942848.48 | |
| 441 | TRANSPORTE DE VIAJEROS | 9.2471845E7 | 9.426643321E7 | 9.349929894E7 | 9.091416382000001E7 | 9.090448382000001E7 | 6.974103282000001E7 | |
| 441111 | TRANSPORTE DE VIAJEROS | 9.2471845E7 | 9.426643321E7 | 9.349929894E7 | 9.091416382000001E7 | 9.090448382000001E7 | 6.974103282000001E7 | |
| 442 | INFRAESTRUCTURA DEL TRANSPORTE | 4.6890182E7 | 4.5092312660000004E7 | 4.289748882999999E7 | 4.2897483849999994E7 | 4.2897483849999994E7 | 4.220667275E7 | |
| 442112 | INFRAESTRUCTURA DEL TRANSPORTE | 4.6890182E7 | 4.5092312660000004E7 | 4.289748882999999E7 | 4.2897483849999994E7 | 4.2897483849999994E7 | 4.220667275E7 | |
| 45 | INFRAESTRUCTURAS | 2.56030978E8 | 2.8465848440999997E8 | 2.8085791821000016E8 | 2.8024280952000016E8 | 2.770372677300001E8 | 2.3054812188000008E8 | |
| 453 | CARRETERAS | 2.12590495E8 | 2.2899243517999998E8 | 2.2693079206000003E8 | 2.2631568337E8 | 2.2311083976999998E8 | 1.8468671181E8 | |
| 453113 | GESTION RED VIARIA | 6.555185E7 | 6.5797024230000004E7 | 6.5232388949999996E7 | 6.498396553E7 | 6.498396553E7 | 5.036416402E7 | |
| 453114 | DESARROLLO DE INFRAESTRUCTURAS Y SEGURIDAD VIAL | 1.7531295E7 | 2.139795595E7 | 2.0652326959999997E7 | 2.0504540219999995E7 | 1.731684788E7 | 8121793.23 | |
| 453115 | INNOVACIÓN, EXPLOTACIÓN Y EXPROPIACIONES | 1.2950735E8 | 1.4179745499999997E8 | 1.4104607615E8 | 1.4082717762E8 | 1.4081002635999998E8 | 1.2620075456E8 | |
| 456 | ACTUACIONES MEDIOAMBIENTALES | 3.9360483E7 | 5.101483423E7 | 5.078085956E7 | 5.078085956E7 | 5.078085956E7 | 4.284065388999997E7 | |
| 456116 | INFRAESTRUCTURAS AMBIENTALES | 3.9360483E7 | 5.101483423E7 | 5.078085956E7 | 5.078085956E7 | 5.078085956E7 | 4.284065388999997E7 | |
| 459 | OTRAS INFRAESTRUCTURAS | 4080000.0 | 4651215.0 | 3146266.5900000003 | 3146266.5900000003 | 3145568.4 | 3020756.1799999997 | |
| 459121 | INFRAESTRUCTURAS NO VIARIAS | 4080000.0 | 4651215.0 | 3146266.5900000003 | 3146266.5900000003 | 3145568.4 | 3020756.1799999997 | |
| 46 | INVESTIGACION,DESARROLLO E INNOVACION | 956631.0 | 957176.4 | 513257.2 | 468483.7 | 468483.7 | 464743.69 | |
| 463 | INVESTIGACION CIENTIFICA,TECNICA Y APLICADA | 956631.0 | 957176.4 | 513257.2 | 468483.7 | 468483.7 | 464743.69 | |
| 463117 | BIZKAIA KATEDRA | 956631.0 | 957176.4 | 513257.2 | 468483.7 | 468483.7 | 464743.69 | |
| 49 | OTRAS ACTUACIONES DE CARACTER ECONOMICO | 2.559216E7 | 3.2286169830000002E7 | 2.9961456119999997E7 | 2.983800787E7 | 2.978874473E7 | 2.0717854520000007E7 | |
| 491 | SOCIEDAD DE LA INFORMACION | 2.559216E7 | 3.2286169830000002E7 | 2.9961456119999997E7 | 2.983800787E7 | 2.978874473E7 | 2.0717854520000007E7 | |
| 491118 | MODERNIZACION DE LA ADMINISTRACION | 2.2981043E7 | 2.9673608830000002E7 | 2.7832426310000002E7 | 2.7832426310000002E7 | 2.7832426310000002E7 | 1.960996343E7 | |
| 491119 | BUEN GOBIERNO Y TRANSPARENCIA | 719117.0 | 720561.0 | 562598.1399999999 | 514103.26999999996 | 514103.26999999996 | 182171.8 | |
| 491120 | SEGURIDAD Y TRATAMIENTO DE LA INFORMACION- GESTION | 1892000.0 | 1892000.0 | 1566431.6700000002 | 1491478.29 | 1442215.15 | 925719.29 | |
|
9
|
ACTUACIONES DE CARACTER GENERAL | 6.92805509E9 | 7.066202559600002E9 | 7.042576496190006E9 | 7.023133100010007E9 | 7.020944314760006E9 | 6.965313479940007E9 | |
| 91 | ORGANOS DE GOBIERNO | 1.7478884E7 | 1.7458392810000002E7 | 1.6746137730000004E7 | 1.6611869900000008E7 | 1.6611869900000008E7 | 1.5649093070000004E7 | |
| 911 | ALTA DIRECCION | 8900000.0 | 8900000.0 | 8900000.0 | 8900000.0 | 8900000.0 | 8900000.0 | |
| 911101 | JUNTAS GENERALES | 8900000.0 | 8900000.0 | 8900000.0 | 8900000.0 | 8900000.0 | 8900000.0 | |
| 912 | ORGANOS DE GOBIERNO | 8578884.0 | 8558392.810000002 | 7846137.730000001 | 7711869.900000001 | 7711869.900000001 | 6749093.07 | |
| 912102 | COMUNIC, GESTION Y REL EXTERNAS | 2798532.0 | 2890828.13 | 2825880.1 | 2811858.07 | 2811858.07 | 2626101.29 | |
| 912103 | ELECCIONES JJGG | 3093000.0 | 2993000.0 | 2509155.3799999994 | 2509155.3799999994 | 2509155.3799999994 | 2251279.1699999995 | |
| 912104 | ACCION EXTERIOR | 1794871.0 | 1750104.69 | 1642309.56 | 1570807.56 | 1570807.56 | 1291839.0400000003 | |
| 912105 | INVESTIGACION Y SEGUIMIENTO PLANES | 892481.0 | 924459.99 | 868792.6900000001 | 820048.89 | 820048.89 | 579873.5700000001 | |
| 92 | SERVICIOS DE CARACTER GENERAL | 2.68420725E8 | 2.7323523491E8 | 2.543190062299999E8 | 2.5311917206999993E8 | 2.530967127799999E8 | 2.3227698078000006E8 | |
| 920 | ADMINISTRACION GENERAL | 2.60528133E8 | 2.6701913888000003E8 | 2.493158265699999E8 | 2.4813648597999996E8 | 2.4811402668999994E8 | 2.2743885154000002E8 | |
| 920106 | ADMINISTRACION GENERAL | 1.84228181E8 | 1.8498147259999996E8 | 1.7185321924000004E8 | 1.7091031687E8 | 1.7089285757999998E8 | 1.6191692121999994E8 | |
| 920107 | TRADUCCION Y NORMALIZACION | 2654567.0 | 2599113.84 | 2423326.85 | 2421005.83 | 2421005.83 | 2276287.49 | |
| 920108 | PERSONAL | 1.3469613E7 | 1.908199429E7 | 1.647275625E7 | 1.647275625E7 | 1.646775625E7 | 1.621651249E7 | |
| 920109 | ASESORIA JURÍDICA | 2598856.0 | 2599798.96 | 2396569.4 | 2396569.4 | 2396569.4 | 2339537.9899999998 | |
| 920110 | PLAN INFORMATICO FORAL | 5.1792105E7 | 5.204494485999999E7 | 5.116047697E7 | 5.092635982000001E7 | 5.092635982000001E7 | 4.098571773000001E7 | |
| 920111 | COMUNICACIÓN, CALIDAD Y ORGANIZACIÓN | 1057854.0 | 1063155.79 | 923309.8 | 923309.8 | 923309.8 | 909054.34 | |
| 920112 | IMPRENTA FORAL | 1264152.0 | 1254487.9599999997 | 1217825.07 | 1217825.07 | 1217825.07 | 1107496.8 | |
| 920113 | SERVICIO TRANSPORTE DPTOS | 3462805.0 | 3394170.58 | 2868342.9900000007 | 2868342.9400000004 | 2868342.9400000004 | 1687323.4800000002 | |
| 922 | COORDINACION Y ORGANIZ. INSTITUCIONAL DE LAS EL | 3886112.0 | 3731645.3199999994 | 3170867.56 | 3170867.56 | 3170867.56 | 3151479.3699999996 | |
| 922114 | ASESORAMIENTO EELL | 3886112.0 | 3731645.3199999994 | 3170867.56 | 3170867.56 | 3170867.56 | 3151479.3699999996 | |
| 924 | PARTICIPACION CIUDADANA | 1911480.0 | 1899670.7299999997 | 1832312.1 | 1811818.53 | 1811818.53 | 1686649.87 | |
| 924115 | PARTICIPACION Y REL CIUDADANAS | 1911480.0 | 1899670.7299999997 | 1832312.1 | 1811818.53 | 1811818.53 | 1686649.87 | |
| 929 | IMPREVISTOS Y FUNCIONES NO CLASIFICADAS | 2095000.0 | 584779.98 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 929116 | PAGO CREDITO GLOBAL | 2095000.0 | 584779.98 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 93 | ADMINISTRACION FINANCIERA Y TRIBUTARIA | 7.8005978E7 | 7.420218500000001E7 | 7.113349999999999E7 | 7.113349999999999E7 | 7.113349999999999E7 | 6.923030205E7 | |
| 931 | POLITICA ECONOMICA Y FISCAL | 6687023.0 | 6262246.970000001 | 6116219.96 | 6116219.96 | 6116219.96 | 6034320.77 | |
| 931119 | PRESUPUESTOS Y CONTROL ECONÓMICO | 4096084.0 | 3738974.3999999994 | 3655226.9799999995 | 3655226.9799999995 | 3655226.9799999995 | 3603789.76 | |
| 931120 | SECRETARIA GENERAL TÉCNICA | 2590939.0 | 2523272.5700000003 | 2460992.9800000004 | 2460992.9800000004 | 2460992.9800000004 | 2430531.01 | |
| 932 | GESTION DEL SISTEMA TRIBUTARIO | 5.589101E7 | 5.321122410000001E7 | 5.1457927059999995E7 | 5.1457927059999995E7 | 5.1457927059999995E7 | 4.985873927E7 | |
| 932121 | RES RECLAMACIONES ECONON-ADMINISTRATIVAS | 2745628.0 | 2706399.78 | 2673283.8200000003 | 2673283.8200000003 | 2673283.8200000003 | 2634890.89 | |
| 932122 | INSPECCION Y SCAT | 1.3861452E7 | 1.2570071889999999E7 | 1.236416578E7 | 1.236416578E7 | 1.236416578E7 | 1.220887188E7 | |
| 932123 | GESTION TRIBUTARIA | 3.2385985E7 | 3.130609252E7 | 3.0609476609999996E7 | 3.0609476609999996E7 | 3.0609476609999996E7 | 2.9530802119999994E7 | |
| 932124 | CATASTRO Y VALORACION | 6897945.0 | 6628659.91 | 5811000.85 | 5811000.85 | 5811000.85 | 5484174.38 | |
| 933 | GESTION DEL PATRIMONIO | 6658851.0 | 6644473.52 | 5659153.200000001 | 5659153.200000001 | 5659153.200000001 | 5566267.870000002 | |
| 933125 | GESTION PATRIMONIO Y PREVENCION RIESGOS | 6658851.0 | 6644473.52 | 5659153.200000001 | 5659153.200000001 | 5659153.200000001 | 5566267.870000002 | |
| 934 | GESTION DE LA DEUDA Y DE LA TESORERIA | 8769094.0 | 8084240.41 | 7900199.779999999 | 7900199.779999999 | 7900199.779999999 | 7770974.14 | |
| 934126 | GESTION RECAUDATORIA | 8152302.0 | 7500701.07 | 7326630.79 | 7326630.79 | 7326630.79 | 7203569.89 | |
| 934127 | FINANZAS | 616792.0 | 583539.3400000001 | 573568.99 | 573568.99 | 573568.99 | 567404.25 | |
| 94 | TRANSFERENCIAS A OTRAS ADMINISTRACIONES PUBLICAS | 6.564149503E9 | 6.701306746879999E9 | 6.7003778522300005E9 | 6.682268558040001E9 | 6.680102232080001E9 | 6.648157104040001E9 | |
| 941 | TRANSFERENCIAS A LA COMUNIDAD AUTONOMA | 5.667354973E9 | 5.75943339095E9 | 5.75896061756E9 | 5.75896061756E9 | 5.75896061756E9 | 5.75896061756E9 | |
| 941128 | COMPROMISOS INSTITUCIONALES | 5.667354973E9 | 5.75943339095E9 | 5.75896061756E9 | 5.75896061756E9 | 5.75896061756E9 | 5.75896061756E9 | |
| 942 | TRANSFERENCIAS A MUNICIP,MANCOMUNIDA. Y CONSORCIOS | 8.9679453E8 | 9.418733559300001E8 | 9.414172346700001E8 | 9.2330794048E8 | 9.2114161452E8 | 8.8919648648E8 | |
| 942129 | FINANCIACION MUNICIPAL | 8.9679453E8 | 9.418733559300001E8 | 9.414172346700001E8 | 9.2330794048E8 | 9.2114161452E8 | 8.8919648648E8 | |
| TOTAL | 8.216709802E9 | 8.439808958430002E9 | 8.383222785020006E9 | 8.352396149050007E9 | 8.346586424400006E9 | 8.118832803720008E9 | ||