Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicio corriente Capítulo, artículo y subconcepto
Mostrar Comparativa Con Ejercicio Anterior (*ingresos de ej. corriente y cerrados)
| CAP | Subconcepto | Descripción | Crédito inicial | Crédito final | Autorización | Disposición | Obligación | Pago |
|---|---|---|---|---|---|---|---|---|
|
1
|
REMUNERACIONES DE PERSONAL | 2.17902E8 | 2.17902E8 | 2.119629898399999E8 | 2.119629898399999E8 | 2.119629898399999E8 | 2.0839353270000005E8 | |
| 11 | RETRIBUCIONES BASICAS | 6.0127883E7 | 5.684563286E7 | 5.553246834000001E7 | 5.553246834000001E7 | 5.553246834000001E7 | 5.553246834000001E7 | |
| 111 | RETRIBUCIONES BASICAS (SUELDO, TRIENIO...) | 6.0127883E7 | 5.684563286E7 | 5.553246834000001E7 | 5.553246834000001E7 | 5.553246834000001E7 | 5.553246834000001E7 | |
| 11101 | RETRIBUCIONES BASICAS (SUELDO,GRADO,TRIENIO...).. | 6.010558E7 | 5.682267033E7 | 5.5510001300000004E7 | 5.5510001300000004E7 | 5.5510001300000004E7 | 5.5510001300000004E7 | |
| 11103 | RETRIBUCION POR EXPERIENCIA | 22303.0 | 22962.53 | 22467.039999999997 | 22467.039999999997 | 22467.039999999997 | 22467.039999999997 | |
| 12 | RETRIBUCIONES COMPLEMENTARIAS | 1.10596936E8 | 1.0130257913000001E8 | 9.986471954999997E7 | 9.986471954999997E7 | 9.986471954999997E7 | 9.986471954999997E7 | |
| 121 | RETRIBUCIONES COMPLEMENTARIAS | 1.10596936E8 | 1.0130257913000001E8 | 9.986471954999997E7 | 9.986471954999997E7 | 9.986471954999997E7 | 9.986471954999997E7 | |
| 12101 | RETRIBUCIONES COMPLEMENTARIAS | 1.07220681E8 | 9.818842053E7 | 9.681419228999998E7 | 9.681419228999998E7 | 9.681419228999998E7 | 9.681419228999998E7 | |
| 12102 | PRODUCTIVIDAD VARIABLE | 0.0 | 26000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 12103 | RETRIBUCIÓN POR EXPERIENCIA | 3376255.0 | 3088158.5999999996 | 3050527.2600000002 | 3050527.2600000002 | 3050527.2600000002 | 3050527.2600000002 | |
| 13 | OTRAS RETRIBUCIONES | 485905.0 | 2942517.81 | 955852.78 | 955852.78 | 955852.78 | 872220.8099999999 | |
| 132 | DIETAS TRIBUNALES | 230000.0 | 230000.0 | 137742.62 | 137742.62 | 137742.62 | 137742.62 | |
| 13200 | DIETAS TRIBUNALES | 230000.0 | 230000.0 | 137742.62 | 137742.62 | 137742.62 | 137742.62 | |
| 139 | OTRAS RETRIBUCIONES | 255905.0 | 2712517.81 | 818110.16 | 818110.16 | 818110.16 | 734478.19 | |
| 13900 | OTRAS RETRIBUCIONES | 255905.0 | 2712517.81 | 818110.16 | 818110.16 | 818110.16 | 734478.19 | |
| 16 | PERSONAL EN REGIMEN LABORAL INDEFINIDO | 1776610.0 | 1552438.5000000002 | 1542781.0299999998 | 1542781.0299999998 | 1542781.0299999998 | 1542781.0299999998 | |
| 161 | RETRIBUCIONES PERSONAL LABORAL | 1776610.0 | 1552438.5000000002 | 1542781.0299999998 | 1542781.0299999998 | 1542781.0299999998 | 1542781.0299999998 | |
| 16101 | RETRIBUCIONES PERSONAL LABORAL INDEFINIDO | 1699845.0 | 1488322.3100000005 | 1478968.6799999997 | 1478968.6799999997 | 1478968.6799999997 | 1478968.6799999997 | |
| 16103 | RETRIBUCION POR EXPERIENCIA | 76765.0 | 64116.189999999995 | 63812.350000000006 | 63812.350000000006 | 63812.350000000006 | 63812.350000000006 | |
| 17 | PERSONAL CONTRATADO, EVENTUAL Y VARIO | 1760319.0 | 4314171.61 | 3833315.9600000014 | 3833315.9600000014 | 3833315.9600000014 | 3833315.9600000014 | |
| 171 | RETRIBUCIONES PERSONAL CONTRATADO, EVENT. Y VARIO | 1760319.0 | 4314171.61 | 3833315.9600000014 | 3833315.9600000014 | 3833315.9600000014 | 3833315.9600000014 | |
| 17101 | RETRIBUCION PERSONAL CONTRATADO ,EVENTUAL Y VARIO | 1715478.0 | 4261994.36 | 3810086.620000001 | 3810086.620000001 | 3810086.620000001 | 3810086.620000001 | |
| 17103 | RETRIBUCION POR EXPERIENCIA | 44841.0 | 52177.24999999999 | 23229.339999999993 | 23229.339999999993 | 23229.339999999993 | 23229.339999999993 | |
| 18 | CUOTAS SOCIALES | 3.910147E7 | 4.373978308999998E7 | 4.2963833329999976E7 | 4.2963833329999976E7 | 4.2963833329999976E7 | 3.947800816000001E7 | |
| 181 | REGIMEN GENERAL DE LA SEGURIDAD SOCIAL | 3.708775E7 | 4.162606308999999E7 | 4.085344160999998E7 | 4.085344160999998E7 | 4.085344160999998E7 | 3.736761644000001E7 | |
| 18100 | REGIMEN GENERAL DE LA SEGURIDAD SOCIAL | 3.708775E7 | 4.162606308999999E7 | 4.085344160999998E7 | 4.085344160999998E7 | 4.085344160999998E7 | 3.736761644000001E7 | |
| 185 | CUOTAS A ELKARKIDETZA | 2013720.0 | 2113720.0 | 2110391.72 | 2110391.72 | 2110391.72 | 2110391.72 | |
| 18500 | CUOTAS A ELKARKIDETZA | 2013720.0 | 2113720.0 | 2110391.72 | 2110391.72 | 2110391.72 | 2110391.72 | |
| 19 | PRESTACIONES SOCIALES | 4052877.0 | 7204877.0 | 7270018.850000001 | 7270018.850000001 | 7270018.850000001 | 7270018.850000001 | |
| 191 | PENSIONES A CAUSANTES | 6000.0 | 6000.0 | 5260.92 | 5260.92 | 5260.92 | 5260.92 | |
| 19100 | PENSIONES A CAUSANTES | 6000.0 | 6000.0 | 5260.92 | 5260.92 | 5260.92 | 5260.92 | |
| 193 | SEGUROS PERSONALES | 1950000.0 | 1950000.0 | 2016404.36 | 2016404.36 | 2016404.36 | 2016404.36 | |
| 19300 | SEGUROS PERSONALES. | 1950000.0 | 1950000.0 | 2016404.36 | 2016404.36 | 2016404.36 | 2016404.36 | |
| 198 | PREMIOS DE JUBILACION | 2096877.0 | 5248877.0 | 5248353.57 | 5248353.57 | 5248353.57 | 5248353.57 | |
| 19800 | PREMIOS DE JUBILACION | 2096877.0 | 5248877.0 | 5248353.57 | 5248353.57 | 5248353.57 | 5248353.57 | |
|
2
|
GASTOS EN BIENES CORRIENTES Y SERVICIOS | 4.41071185E8 | 4.3980088485999995E8 | 4.281044267300005E8 | 4.2163107852000076E8 | 4.215188641800007E8 | 3.461135041500002E8 | |
| 21 | ARRENDAMIENTOS Y CANONES | 2710100.0 | 2677966.8600000003 | 2482165.6 | 2468649.68 | 2468649.68 | 2180067.42 | |
| 211 | TERRENOS Y BIENES NATURALES | 17300.0 | 16594.96 | 6621.54 | 6621.54 | 6621.54 | 6621.54 | |
| 21100 | TERRENOS Y BIENES NATURALES | 17300.0 | 16594.96 | 6621.54 | 6621.54 | 6621.54 | 6621.54 | |
| 213 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 2366100.0 | 2328368.89 | 2135930.19 | 2133930.04 | 2133930.04 | 1898398.7000000004 | |
| 21300 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 2366100.0 | 2328368.89 | 2135930.19 | 2133930.04 | 2133930.04 | 1898398.7000000004 | |
| 214 | MAQUINARIA Y UTILLAJE | 20000.0 | 8940.84 | 10422.06 | 10422.06 | 10422.06 | 10422.06 | |
| 21400 | MAQUINARIA Y UTILLAJE | 20000.0 | 8940.84 | 10422.06 | 10422.06 | 10422.06 | 10422.06 | |
| 215 | MATERIAL DE TRANSPORTE | 61000.0 | 61014.72 | 52945.270000000004 | 52945.270000000004 | 52945.270000000004 | 44289.91 | |
| 21500 | MATERIAL DE TRANSPORTE | 61000.0 | 61014.72 | 52945.270000000004 | 52945.270000000004 | 52945.270000000004 | 44289.91 | |
| 216 | MOBILIARIO Y ENSERES | 213500.0 | 222664.72 | 208428.04 | 196912.27 | 196912.27 | 170973.97000000003 | |
| 21600 | MOBILIARIO Y ENSERES | 213500.0 | 222664.72 | 208428.04 | 196912.27 | 196912.27 | 170973.97000000003 | |
| 217 | EQUIPOS PARA PROCESOS DE INFORMACION | 0.0 | 0.0 | 17974.55 | 17974.55 | 17974.55 | 17974.55 | |
| 21700 | EQUIPOS PARA PROCESOS DE INFORMACION | 0.0 | 0.0 | 17974.55 | 17974.55 | 17974.55 | 17974.55 | |
| 218 | CANONES | 200.0 | 200.0 | 108.67 | 108.67 | 108.67 | 108.67 | |
| 21800 | CANONES | 200.0 | 200.0 | 108.67 | 108.67 | 108.67 | 108.67 | |
| 219 | OTROS ARRENDAMIENTOS | 32000.0 | 40182.73 | 49735.280000000006 | 49735.280000000006 | 49735.280000000006 | 31278.019999999997 | |
| 21900 | OTROS ARRENDAMIENTOS | 32000.0 | 40182.73 | 49735.280000000006 | 49735.280000000006 | 49735.280000000006 | 31278.019999999997 | |
| 22 | REPARACIONES, MANTENIMIENTO Y CONSERVACION | 5.7619824E7 | 5.817084287000001E7 | 5.7208495680000015E7 | 5.6609895970000006E7 | 5.660294874000002E7 | 4.5567080540000014E7 | |
| 221 | TERRENOS Y BIENES NATURALES | 4119777.0 | 5454069.33 | 5464686.5600000005 | 5464686.5600000005 | 5464686.5600000005 | 4238620.970000001 | |
| 22100 | TERRENOS Y BIENES NATURALES | 4119777.0 | 5454069.33 | 5464686.5600000005 | 5464686.5600000005 | 5464686.5600000005 | 4238620.970000001 | |
| 222 | CARRETERAS,CAMINOS Y CONSTRUCCIONES ESPECIALES | 4.7593668E7 | 4.686488182E7 | 4.675672258E7 | 4.675671757E7 | 4.675671757E7 | 3.8045871410000004E7 | |
| 22200 | CARRETERAS, CAMINOS Y CONSTRUCCIONES ESPECIALES | 4.7593668E7 | 4.686488182E7 | 4.675672258E7 | 4.675671757E7 | 4.675671757E7 | 3.8045871410000004E7 | |
| 223 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 4314923.0 | 4093830.19 | 3672519.9999999995 | 3084274.59 | 3077327.36 | 2228131.4299999997 | |
| 22300 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 4314923.0 | 4093830.19 | 3672519.9999999995 | 3084274.59 | 3077327.36 | 2228131.4299999997 | |
| 224 | MAQUINARIA Y UTILLAJE | 128500.0 | 136137.61 | 127166.69999999998 | 127166.69999999998 | 127166.69999999998 | 87138.37 | |
| 22400 | MAQUINARIA Y UTILLAJE | 128500.0 | 136137.61 | 127166.69999999998 | 127166.69999999998 | 127166.69999999998 | 87138.37 | |
| 225 | MATERIAL DE TRANSPORTE | 951000.0 | 1119483.18 | 757842.9500000001 | 757842.9500000001 | 757842.9500000001 | 634391.1499999999 | |
| 22500 | MATERIAL DE TRANSPORTE | 951000.0 | 1119483.18 | 757842.9500000001 | 757842.9500000001 | 757842.9500000001 | 634391.1499999999 | |
| 226 | MOBILIARIO Y ENSERES | 216700.0 | 213157.71000000002 | 187825.59999999998 | 177476.30999999997 | 177476.30999999997 | 147935.08 | |
| 22600 | MOBILIARIO Y ENSERES | 216700.0 | 213157.71000000002 | 187825.59999999998 | 177476.30999999997 | 177476.30999999997 | 147935.08 | |
| 227 | EQUIPOS PARA PROCESOS DE INFORMACION | 275256.0 | 275256.0 | 231107.78 | 231107.78 | 231107.78 | 175430.69000000003 | |
| 22700 | EQUIPOS PARA PROCESOS DE INFORMACION | 275256.0 | 275256.0 | 231107.78 | 231107.78 | 231107.78 | 175430.69000000003 | |
| 229 | OTRAS REPARACIONES | 20000.0 | 14027.03 | 10623.51 | 10623.51 | 10623.51 | 9561.44 | |
| 22900 | OTRAS REPARACIONES | 20000.0 | 14027.03 | 10623.51 | 10623.51 | 10623.51 | 9561.44 | |
| 23 | MATERIAL,SUMINISTROS Y OTROS | 3.80442161E8 | 3.786239775399999E8 | 3.681677835200002E8 | 3.6230655094000036E8 | 3.6220128383000034E8 | 2.981204933100002E8 | |
| 231 | MATERIAL DE OFICINA | 1214374.0 | 1243269.56 | 1029439.75 | 905187.2399999999 | 905187.2399999999 | 836549.9099999999 | |
| 23101 | ORDINARIO NO INVENTARIABLE | 341774.0 | 347200.33999999997 | 312403.81000000006 | 257865.68 | 257865.68 | 227009.74999999994 | |
| 23102 | PRENSA,REVISTAS,LIBROS Y OTRAS PUBLICACIONES | 530000.0 | 531756.65 | 446100.48999999993 | 446100.48999999993 | 446100.48999999993 | 429956.03 | |
| 23103 | MATERIAL INFORMATICO NO INVENTARIABLE | 322600.0 | 344312.57 | 260066.85 | 190352.47 | 190352.47 | 168741.76000000004 | |
| 23199 | OTRO MATERIAL DE OFICINA | 20000.0 | 20000.0 | 10868.6 | 10868.6 | 10868.6 | 10842.37 | |
| 232 | SUMINISTROS | 9018400.0 | 9025894.84 | 8281421.679999998 | 7888346.5299999975 | 7888346.5299999975 | 5752241.3199999975 | |
| 23201 | ENERGIA ELECTRICA Y CALEFACCION | 6026100.0 | 5987953.31 | 5575171.810000001 | 5274924.75 | 5274924.75 | 4228291.1 | |
| 23202 | AGUA,BASURAS Y ALCANTARILLADO | 188100.0 | 292816.86 | 264414.93 | 264414.93 | 264414.93 | 247210.37999999998 | |
| 23203 | PRODUCTOS DE ALIMENTACION | 35500.0 | 32853.2 | 13828.479999999998 | 13828.479999999998 | 13828.479999999998 | 12286.329999999998 | |
| 23204 | PRODUCTOS DE LIMPIEZA | 122500.0 | 118706.73000000001 | 91601.47 | 81290.35 | 81290.35 | 75458.09000000001 | |
| 23205 | IMPRESOS PARA VENTAS | 87000.0 | 87000.0 | 61982.49 | 61982.49 | 61982.49 | 61982.49 | |
| 23206 | VESTUARIO Y UNIFORMES | 418500.0 | 432880.74 | 353003.93 | 353003.93 | 353003.93 | 95510.17 | |
| 23207 | PRODUCTOS FARMACEUTICOS | 230800.0 | 229800.0 | 236913.13 | 236913.13 | 236913.13 | 188157.23 | |
| 23208 | SUMINISTROS AGRICOLAS Y GANADEROS | 211350.0 | 211350.0 | 211542.31 | 211542.31 | 211542.31 | 153180.9 | |
| 23209 | COMBUSTIBLE | 688000.0 | 681053.24 | 626101.3500000001 | 600872.9700000001 | 600872.9700000001 | 133010.92 | |
| 23299 | OTROS SUMINISTROS Y BIENES | 1010550.0 | 951480.76 | 846861.7800000001 | 789573.1900000002 | 789573.1900000002 | 557153.7099999998 | |
| 233 | COMUNICACIONES | 3953500.0 | 3693172.5400000005 | 3326591.1099999994 | 3288714.9099999988 | 3288714.9099999988 | 2516240.76 | |
| 23301 | TELEFONICAS Y TELEFAX | 753200.0 | 687138.73 | 419179.1399999999 | 392447.3099999999 | 392447.3099999999 | 336769.91000000003 | |
| 23302 | POSTALES, TELEGRAFICAS,TELEX Y MENSAJERIA | 3103800.0 | 2909533.81 | 2849427.2199999997 | 2838282.8499999996 | 2838282.8499999996 | 2125290.2399999998 | |
| 23303 | INFORMATICAS | 58500.0 | 58500.0 | 40058.909999999996 | 40058.909999999996 | 40058.909999999996 | 37748.59 | |
| 23399 | OTRAS COMUNICACIONES | 38000.0 | 38000.0 | 17925.84 | 17925.84 | 17925.84 | 16432.02 | |
| 234 | TRANSPORTES | 565500.0 | 570360.0 | 455539.06999999995 | 455539.06999999995 | 455539.06999999995 | 391539.28 | |
| 23400 | CONTRATOS EXTERIORES | 565500.0 | 570360.0 | 455539.06999999995 | 455539.06999999995 | 455539.06999999995 | 391539.28 | |
| 235 | PRIMAS DE SEGUROS | 2004000.0 | 1970000.0 | 1396014.08 | 1396014.08 | 1396014.08 | 1394305.03 | |
| 23501 | EDIFICIOS Y LOCALES | 200000.0 | 166000.0 | 145076.74 | 145076.74 | 145076.74 | 145076.74 | |
| 23502 | VEHICULOS | 400000.0 | 400000.0 | 214284.28 | 214284.28 | 214284.28 | 214284.28 | |
| 23599 | OTRAS PRIMAS DE SEGUROS | 1404000.0 | 1404000.0 | 1036653.06 | 1036653.06 | 1036653.06 | 1034944.01 | |
| 236 | TRIBUTOS | 1149000.0 | 1224726.97 | 871795.17 | 871795.17 | 871795.17 | 871625.31 | |
| 23601 | LOCALES | 1097000.0 | 1098108.78 | 746088.0299999999 | 746088.0299999999 | 746088.0299999999 | 745918.1699999999 | |
| 23603 | AUTONOMICOS | 1000.0 | 1352.52 | 250.58999999999997 | 250.58999999999997 | 250.58999999999997 | 250.58999999999997 | |
| 23604 | ESTATALES | 51000.0 | 125265.67 | 125456.55 | 125456.55 | 125456.55 | 125456.55 | |
| 237 | TRAB. REALIZADOS POR OTR. EMPRESAS Y PROFESIONALES | 3.54184345E8 | 3.515133905299999E8 | 3.4430851120000005E8 | 3.391513244300001E8 | 3.390510573200001E8 | 2.796086053000001E8 | |
| 23701 | ESTUDIOS Y TRABAJOS TECNICOS | 2.1524059E7 | 2.168267165E7 | 1.8279042889999997E7 | 1.812027622E7 | 1.803162511E7 | 1.3878154459999999E7 | |
| 23702 | PUBLICACIONES | 411500.0 | 404200.0 | 236286.75999999998 | 236286.75999999998 | 236286.75999999998 | 170520.76 | |
| 23703 | VALORACIONES Y PERITAJES | 3774000.0 | 3834342.0 | 3929242.4299999997 | 3925073.6799999997 | 3925073.6799999997 | 3241085.48 | |
| 23704 | SERVICIOS INFORMATICOS | 2.2890377E7 | 2.0972527E7 | 2.0708323680000003E7 | 2.0707111060000002E7 | 2.0707111060000002E7 | 1.691069761E7 | |
| 23705 | LIMPIEZA | 8105000.0 | 8111528.43 | 7826585.609999999 | 7777015.43 | 7777015.43 | 6493143.28 | |
| 23706 | SEGURIDAD | 4608000.0 | 4476318.17 | 3884716.96 | 3884716.96 | 3884716.96 | 3242990.8899999997 | |
| 23707 | PRESTACION DE SERVICIOS MEDICOS | 402000.0 | 402000.0 | 224027.78999999998 | 148173.15 | 148173.15 | 75622.13 | |
| 23708 | PRESTACION DE SERVICIOS ASISTENCIALES | 2.66023E8 | 2.64592141E8 | 2.6266452935E8 | 2.5790848460999998E8 | 2.5790848460999998E8 | 2.1399433648E8 | |
| 23709 | PRESTACION DE SERVICIOS TURISTICOS | 980000.0 | 980000.0 | 673963.24 | 673963.24 | 662347.24 | 519947.95 | |
| 23710 | SERVICIOS DE GRABACION,ESCANEO Y CALL CENTER | 5717000.0 | 5922521.76 | 5894325.53 | 5817758.14 | 5817758.14 | 5065310.43 | |
| 23799 | OTROS TRABAJOS EXTERIORES | 1.9749409E7 | 2.0135140520000003E7 | 1.998746696E7 | 1.995246518E7 | 1.995246518E7 | 1.601679583E7 | |
| 239 | GASTOS DIVERSOS | 8353042.0 | 9383163.1 | 8498471.459999999 | 8349629.509999998 | 8344629.509999998 | 6749386.399999999 | |
| 23901 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 381000.0 | 406000.0 | 316420.29000000004 | 316420.29000000004 | 316420.29000000004 | 230984.48999999996 | |
| 23902 | PUBLICIDAD Y PROPAGANDA | 4357900.0 | 4678749.01 | 4677333.9799999995 | 4528508.4799999995 | 4528508.4799999995 | 3519755.2399999993 | |
| 23903 | JURIDICOS Y CONTENCIOSOS | 555000.0 | 555000.0 | 354937.73000000004 | 354937.73000000004 | 354937.73000000004 | 323218.74 | |
| 23904 | REUNIONES,CONFERENCIAS Y CURSOS | 1850000.0 | 1847282.98 | 1585116.93 | 1585100.48 | 1580100.48 | 1238473.16 | |
| 23905 | INDEMNIZACIONES POR RESPONSA.CIVIL Y PENAL | 246000.0 | 950000.0 | 911381.1499999999 | 911381.1499999999 | 911381.1499999999 | 911381.1499999999 | |
| 23999 | OTROS GASTOS DIVERSOS | 963142.0 | 946131.11 | 653281.38 | 653281.38 | 653281.38 | 525573.6200000001 | |
| 24 | INDEMNIZACIONES POR RAZON DE SERVICIO | 299100.0 | 328097.58999999997 | 245981.93 | 245981.93 | 245981.93 | 245862.88 | |
| 241 | DIETAS, ESTANCIA, LOCOMOCION Y TRASLADOS | 299100.0 | 328097.58999999997 | 245981.93 | 245981.93 | 245981.93 | 245862.88 | |
| 24100 | DIETAS, ESTANCIA, LOCOMOCION Y TRASLADOS | 299100.0 | 328097.58999999997 | 245981.93 | 245981.93 | 245981.93 | 245862.88 | |
|
3
|
GASTOS FINANCIEROS | 4.9104809E7 | 3.2104809E7 | 2.238359438E7 | 2.238359438E7 | 2.238359438E7 | 2.23834702E7 | |
| 33 | INTERESES DE PRESTAMOS RECIBIDOS A CORTO PLAZO | 2600000.0 | 2600000.0 | 250.0 | 250.0 | 250.0 | 250.0 | |
| 332 | DEL LA COMUNIDAD AUTONOMA DE EUSKADI | 1000000.0 | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 33200 | DE LA COMUNIDAD AUTONOMA DE EUSKADI | 1000000.0 | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 335 | DE ENTIDADES FINANCIERAS | 1600000.0 | 1600000.0 | 250.0 | 250.0 | 250.0 | 250.0 | |
| 33501 | DE CUENTAS DE CREDITO | 1400000.0 | 1400000.0 | 250.0 | 250.0 | 250.0 | 250.0 | |
| 33599 | DE OTROS PRESTAMOS | 200000.0 | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 34 | INTERESES DE PRESTAMOS RECIBIDOS A LARGO PLAZO | 4.6490609E7 | 2.9490609E7 | 2.2377269119999997E7 | 2.2377269119999997E7 | 2.2377269119999997E7 | 2.2377269119999997E7 | |
| 345 | DE ENTIDADES FINANCIERAS | 3.7514132E7 | 2.0514132E7 | 1.375148162E7 | 1.375148162E7 | 1.375148162E7 | 1.375148162E7 | |
| 34500 | DE ENTIDADES FINANCIERAS | 3.7514132E7 | 2.0514132E7 | 1.375148162E7 | 1.375148162E7 | 1.375148162E7 | 1.375148162E7 | |
| 346 | DE ENTIDADES DE CREDITO OFICIAL | 8976477.0 | 8976477.0 | 8625787.5 | 8625787.5 | 8625787.5 | 8625787.5 | |
| 34600 | DE ENTIDADES DE CREDITO OFICIAL | 8976477.0 | 8976477.0 | 8625787.5 | 8625787.5 | 8625787.5 | 8625787.5 | |
| 35 | COMISIONES | 11200.0 | 11200.0 | 4984.42 | 4984.42 | 4984.42 | 4860.24 | |
| 352 | POR SERVICIOS RECIBIDOS | 1200.0 | 1200.0 | 1117.0 | 1117.0 | 1117.0 | 1117.0 | |
| 35204 | AGENCIA DE PAGOS | 1200.0 | 1200.0 | 1117.0 | 1117.0 | 1117.0 | 1117.0 | |
| 359 | OTRAS COMISIONES | 10000.0 | 10000.0 | 3867.42 | 3867.42 | 3867.42 | 3743.24 | |
| 35900 | OTRAS COMISIONES | 10000.0 | 10000.0 | 3867.42 | 3867.42 | 3867.42 | 3743.24 | |
| 36 | OTROS GASTOS FINANCIEROS | 3000.0 | 3000.0 | 1090.84 | 1090.84 | 1090.84 | 1090.84 | |
| 362 | GASTOS DE FORMALIZACION | 3000.0 | 3000.0 | 1090.84 | 1090.84 | 1090.84 | 1090.84 | |
| 36200 | GASTOS DE FORMALIZACION | 3000.0 | 3000.0 | 1090.84 | 1090.84 | 1090.84 | 1090.84 | |
|
4
|
TRANSFERENCIAS CORRIENTES | 7.086719473E9 | 7.216890798419999E9 | 7.203926926720003E9 | 7.187619778380003E9 | 7.187520177650003E9 | 7.110523362680003E9 | |
| 41 | TRANSFERENCIAS AL ESTADO | 5.2789973E8 | 4.7863791235999995E8 | 4.7863791235999995E8 | 4.7863791235999995E8 | 4.7863791235999995E8 | 4.7863791235999995E8 | |
| 411 | A LA ADMINISTRACION GENERAL | 5.2789973E8 | 4.7863791235999995E8 | 4.7863791235999995E8 | 4.7863791235999995E8 | 4.7863791235999995E8 | 4.7863791235999995E8 | |
| 41101 | CUPO AL ESTADO | 4.8453293E8 | 4.642167074E8 | 4.642167074E8 | 4.642167074E8 | 4.642167074E8 | 4.642167074E8 | |
| 41111 | REGULARIZACION LIQUIDACION CUPO EJERCICIO ANTERIOR | 4.33668E7 | 1.442120496E7 | 1.442120496E7 | 1.442120496E7 | 1.442120496E7 | 1.442120496E7 | |
| 42 | TRANSFERENCIAS A LA COMUNIDAD AUTONOMA DE EUSKADI | 5.140434623E9 | 5.281862058589999E9 | 5.28138032553E9 | 5.28135990753E9 | 5.28135990753E9 | 5.28126777596E9 | |
| 421 | A LA ADMINISTRACION GENERAL | 5.139494243E9 | 5.280834478589999E9 | 5.2803536348E9 | 5.2803536348E9 | 5.2803536348E9 | 5.2803536348E9 | |
| 42101 | APORTACIONES GENERALES | 4.751360098E9 | 4.85867400844E9 | 4.856279653E9 | 4.856279653E9 | 4.856279653E9 | 4.856279653E9 | |
| 42102 | POLICIA AUTONOMA | 2.1506388E7 | 2.0450485E7 | 2.0450485E7 | 2.0450485E7 | 2.0450485E7 | 2.0450485E7 | |
| 42109 | FONDO GENERAL DE AJUSTE | 1.7266603E7 | 2.026210195E7 | 2.2183684E7 | 2.2183684E7 | 2.2183684E7 | 2.2183684E7 | |
| 42122 | FINANCIACION GASTO SANITARIO EXTRA | 5.9645576E7 | 5.6717143E7 | 5.6717143E7 | 5.6717143E7 | 5.6717143E7 | 5.6717143E7 | |
| 42123 | DESARROLLO LEY ORGANICA DE EDUCACION | 5.0279761E7 | 4.7811168E7 | 4.7811168E7 | 4.7811168E7 | 4.7811168E7 | 4.7811168E7 | |
| 42124 | NIVEL ACORDADO SAAD (2,22%) LEY DE DEPENDENCIA | 324667.0 | 308726.0 | 308726.0 | 308726.0 | 308726.0 | 308726.0 | |
| 42126 | FINANCIACION I+D+I | 2.36051483E8 | 2.73551279E8 | 2.73551279E8 | 2.73551279E8 | 2.73551279E8 | 2.73551279E8 | |
| 42129 | PROGRAMA EXTRA. AVALES PUBLICOS | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 42130 | FINANCIACION CONJUNTA DE GASTOS | 3059567.0 | 3059567.2 | 3051496.8000000003 | 3051496.8000000003 | 3051496.8000000003 | 3051496.8000000003 | |
| 423 | A ORGANISMOS AUTONOMOS DE LA C.A.E. | 796380.0 | 893580.0 | 892690.73 | 872272.73 | 872272.73 | 805647.73 | |
| 42300 | A ORGANISMOS AUTONOMOS DE LA C.A.E. | 796380.0 | 893580.0 | 892690.73 | 872272.73 | 872272.73 | 805647.73 | |
| 429 | A OTROS ENTES DE LA COMUNIDAD AUTONOMA DE EUSKADI | 144000.0 | 134000.0 | 134000.0 | 134000.0 | 134000.0 | 108493.43 | |
| 42900 | A OTROS ENTES DE LA COMUNIDAD AUTONOMA DE EUSKADI | 144000.0 | 134000.0 | 134000.0 | 134000.0 | 134000.0 | 108493.43 | |
| 43 | TRANSFERENCIAS AL TERRITORIO HISTORICO DE BIZKAIA | 1.028627647E9 | 1.06527281371E9 | 1.05766287778E9 | 1.0456789556199999E9 | 1.0456128200799999E9 | 1.0085398186299999E9 | |
| 431 | A LAS INSTITUCIONES FORALES | 8900000.0 | 8900000.0 | 8900000.0 | 8900000.0 | 8900000.0 | 8900000.0 | |
| 43101 | A LAS JUNTAS GENERALES | 8900000.0 | 8900000.0 | 8900000.0 | 8900000.0 | 8900000.0 | 8900000.0 | |
| 432 | A LOS MUNICIPIOS Y ENTES LOCALES | 9.00306847E8 | 9.3695201371E8 | 9.3596287778E8 | 9.239789556199999E8 | 9.239128200799999E8 | 8.903398186299999E8 | |
| 43201 | PARTICIPACION MUNICIPAL TRIBUTOS CONCERTADOS | 8.6918416E8 | 9.038493266700001E8 | 9.038079896700001E8 | 8.9195772461E8 | 8.9189158907E8 | 8.659299431E8 | |
| 43203 | AYUDAS MANTENIMIENTO ACCION SOCIAL | 1000000.0 | 1000000.0 | 1000000.0 | 968380.4299999999 | 968380.4299999999 | 968380.4299999999 | |
| 43205 | GIZARTEKUTXA | 2.2576667E7 | 2.449824905E7 | 2.408346479E7 | 2.408346479E7 | 2.408346479E7 | 1.885473106E7 | |
| 43215 | GIZARTEKUTXA, LIQUIDACION EJERCICIO ANTERIOR | 0.0 | 511894.0 | 511894.0 | 511894.0 | 511894.0 | 511894.0 | |
| 43221 | PARTICIP MUNICIPAL TRIBUTOS CONCERT FINANC BANCARI | 730000.0 | 626111.4 | 626111.4 | 626111.4 | 626111.4 | 626111.4 | |
| 43299 | OTRAS TRANSFERENCIAS A LOS MUNICIPIOS Y ENTES LOCA | 6816020.0 | 6466432.59 | 5933417.92 | 5831380.390000001 | 5831380.390000001 | 3448758.64 | |
| 433 | A LOS ORGANISMOS AUTONOMOS FORALES | 1.194208E8 | 1.194208E8 | 1.128E8 | 1.128E8 | 1.128E8 | 1.093E8 | |
| 43301 | INSTITUTO FORAL DE ASISTENCIA SOCIAL | 1.194208E8 | 1.194208E8 | 1.128E8 | 1.128E8 | 1.128E8 | 1.093E8 | |
| 44 | TRANSFERENCIAS A EMPRESAS Y OTROS ENTES | 1.4094142E8 | 1.4314425652999997E8 | 1.4219153624999997E8 | 1.3889227047E8 | 1.3885880528E8 | 1.1020151795000002E8 | |
| 441 | A SOCIEDADES MERCANTILES FORALES | 9199920.0 | 9299920.0 | 9299919.030000001 | 9299919.030000001 | 9299919.030000001 | 7888019.11 | |
| 44102 | APARKABISA, S.A. | 756920.0 | 756920.0 | 756920.0 | 756920.0 | 756920.0 | 756920.0 | |
| 44107 | BEAZ, S.A. | 4800000.0 | 4800000.0 | 4800000.0 | 4800000.0 | 4800000.0 | 3900000.0 | |
| 44110 | SOCIEDAD GESTORA SEED CAPITAL, S.A. | 1160000.0 | 1360000.0 | 1360000.0 | 1360000.0 | 1360000.0 | 1360000.0 | |
| 44120 | AZPIEGITURAK, S.A. UNIPERSONAL | 2008000.0 | 1908000.0 | 1907999.03 | 1907999.03 | 1907999.03 | 1396099.11 | |
| 44121 | SEED CAPITAL BIZKAIA MIKRO, S.A. | 275000.0 | 275000.0 | 275000.0 | 275000.0 | 275000.0 | 275000.0 | |
| 44122 | CROWDFUNDING BIZKAIA S.L. | 200000.0 | 200000.0 | 200000.0 | 200000.0 | 200000.0 | 200000.0 | |
| 442 | A OTRAS EMPRESAS PARTICIPADAS | 2615000.0 | 2590000.0 | 2590000.0 | 2580000.0 | 2580000.0 | 2580000.0 | |
| 44200 | A OTRAS EMPRESAS PARTICIPADAS | 2615000.0 | 2590000.0 | 2590000.0 | 2580000.0 | 2580000.0 | 2580000.0 | |
| 443 | A EMPRESAS NO PARTICIPADAS | 1.202695E8 | 1.2201119493999998E8 | 1.2137921475E8 | 1.1810192147000001E8 | 1.1806845628000002E8 | 9.124768727000001E7 | |
| 44300 | A OTRAS EMPRESAS NO PARTICIPADAS | 1.202695E8 | 1.2201119493999998E8 | 1.2137921475E8 | 1.1810192147000001E8 | 1.1806845628000002E8 | 9.124768727000001E7 | |
| 446 | A ENTTIDADES PUBLICAS EMPRESARIALES FORALES | 7440000.0 | 7745000.0 | 7745000.0 | 7745000.0 | 7745000.0 | 7745000.0 | |
| 44601 | INSTITUTO TUTELAR DE BIZKAIA | 2720000.0 | 3025000.0 | 3025000.0 | 3025000.0 | 3025000.0 | 3025000.0 | |
| 44602 | DELEGACION COMERCIAL EN BIZKAIA DE LOTERIAS Y | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | |
| 44603 | BIZKAIKOA | 4570000.0 | 4570000.0 | 4570000.0 | 4570000.0 | 4570000.0 | 4570000.0 | |
| 449 | A OTROS ENTES | 1417000.0 | 1498141.5899999999 | 1177402.47 | 1165429.97 | 1165429.97 | 740811.5700000001 | |
| 44900 | A OTROS ENTES | 1417000.0 | 1498141.5899999999 | 1177402.47 | 1165429.97 | 1165429.97 | 740811.5700000001 | |
| 45 | TRANSFERENCIAS A INSTITUCIONES SIN FINES DE LUCRO | 1.03585403E8 | 1.0170946171E8 | 9.949845628E7 | 9.881124938999999E7 | 9.881124938999999E7 | 9.022045913999999E7 | |
| 451 | A INSTITUCIONES SIN FINES DE LUCRO. | 9.2333403E7 | 9.054746171E7 | 8.833645627999999E7 | 8.764924938999999E7 | 8.764924938999999E7 | 7.911720913999999E7 | |
| 45100 | A INSTITUCIONES SIN FINES DE LUCRO | 9.2333403E7 | 9.054746171E7 | 8.833645627999999E7 | 8.764924938999999E7 | 8.764924938999999E7 | 7.911720913999999E7 | |
| 452 | A INSTITUCIONES SIN FINES DE LUCRO FORALES | 1.1252E7 | 1.1162E7 | 1.1162E7 | 1.1162E7 | 1.1162E7 | 1.110325E7 | |
| 45201 | FUNDACION AZKUE | 595000.0 | 505000.0 | 505000.0 | 505000.0 | 505000.0 | 446250.0 | |
| 45202 | FUNDACION BIZKAIA BIZKAIALDE | 865000.0 | 865000.0 | 865000.0 | 865000.0 | 865000.0 | 865000.0 | |
| 45203 | FUNDACION BIZKAYTIK | 4700000.0 | 4700000.0 | 4700000.0 | 4700000.0 | 4700000.0 | 4700000.0 | |
| 45205 | FUNDACION JUAN CRISOSTOMO ARRIAGA ORQUESTA SINFONI | 5092000.0 | 5092000.0 | 5092000.0 | 5092000.0 | 5092000.0 | 5092000.0 | |
| 46 | TRANSFERENCIAS A FAMILIAS | 1.4523065E8 | 1.4626429552E8 | 1.4455581852E8 | 1.4423948301E8 | 1.4423948301E8 | 1.4165587864000002E8 | |
| 461 | ATENCIONES DE ASISTENCIA SOCIAL | 1.3559E8 | 1.35687936E8 | 1.3414910938E8 | 1.3398010984E8 | 1.3398010984E8 | 1.3254473887E8 | |
| 46100 | ATENCIONES DE ASISTENCIA SOCIAL | 1.3559E8 | 1.35687936E8 | 1.3414910938E8 | 1.3398010984E8 | 1.3398010984E8 | 1.3254473887E8 | |
| 462 | PREMIOS, BECAS Y PENSIONES DE EST. E INVESTIGACION | 1150650.0 | 1127300.0 | 1111089.79 | 1107116.2599999998 | 1107116.2599999998 | 835027.0399999999 | |
| 46200 | PREMIOS, BECAS Y PENSIONES DE EST. E INVESTIGACION | 1150650.0 | 1127300.0 | 1111089.79 | 1107116.2599999998 | 1107116.2599999998 | 835027.0399999999 | |
| 469 | OTRAS TRANSFERENCIAS | 8490000.0 | 9449059.52 | 9295619.349999998 | 9152256.909999998 | 9152256.909999998 | 8276112.73 | |
| 46901 | JUNTA DE AYUDAS | 380000.0 | 460000.0 | 434054.69 | 434054.69 | 434054.69 | 434054.69 | |
| 46902 | AYUDA FAMILIAR PARA HIJOS MENORES DE 2 AÑOS | 135000.0 | 135000.0 | 105561.0 | 105561.0 | 105561.0 | 105561.0 | |
| 46999 | OTRAS TRANSFERENCIAS | 7975000.0 | 8854059.52 | 8756003.659999998 | 8612641.219999999 | 8612641.219999999 | 7736497.04 | |
|
5
|
FONDO DE CREDITO DE PAGO GLOBAL | 2095000.0 | 584779.98 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 51 | DOTACION AL FONDO DE CREDITO DE PAGO GLOBAL | 2095000.0 | 584779.98 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 511 | PAGO DE CREDITO GLOBAL | 2095000.0 | 584779.98 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 51100 | PAGO DE CREDITO GLOBAL | 2095000.0 | 584779.98 | 0.0 | 0.0 | 0.0 | 0.0 | |
|
6
|
INVERSIONES REALES | 1.35138039E8 | 1.5463792294E8 | 1.4364659086999997E8 | 1.4305575996999994E8 | 1.395614626199999E8 | 1.0096976266999996E8 | |
| 61 | TERRENOS,BIENES NATURALES Y MOBILIARIO URBANO | 1411480.0 | 1646359.73 | 1596687.52 | 1558268.4000000001 | 1558268.4000000001 | 1291242.0400000003 | |
| 611 | TERRENOS | 54000.0 | 194230.72 | 193816.75 | 193816.75 | 193816.75 | 192310.83 | |
| 61101 | ADQUISICIONES | 0.0 | 190230.72 | 190230.72 | 190230.72 | 190230.72 | 190230.72 | |
| 61104 | GASTOS TRANSMISION PROPIEDAD | 4000.0 | 4000.0 | 3586.03 | 3586.03 | 3586.03 | 2080.11 | |
| 61106 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 612 | BIENES NATURALES | 292880.0 | 318529.01 | 285009.58999999997 | 285009.58999999997 | 285009.58999999997 | 83514.9 | |
| 61201 | ADQUISICIONES | 0.0 | 25605.74 | 25605.74 | 25605.74 | 25605.74 | 25605.74 | |
| 61206 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 292880.0 | 292923.27 | 259403.85 | 259403.85 | 259403.85 | 57909.159999999996 | |
| 613 | MOBILIARIO URBANO | 65000.0 | 99000.0 | 115161.64 | 115161.64 | 115161.64 | 57312.63 | |
| 61301 | ADQUISICIONES | 65000.0 | 99000.0 | 115161.64 | 115161.64 | 115161.64 | 57312.63 | |
| 614 | TERRENOS CARRETERAS | 999600.0 | 1034600.0 | 1002699.5399999999 | 964280.4199999999 | 964280.4199999999 | 958103.68 | |
| 61401 | ADQUISICIONES | 949600.0 | 984600.0 | 973609.46 | 935190.34 | 935190.34 | 930063.64 | |
| 61404 | GASTOS TRANSMISION PROPIEDAD | 50000.0 | 50000.0 | 29090.08 | 29090.08 | 29090.08 | 28040.04 | |
| 62 | CARRETERAS, CAMINOS Y CONSTRUCCIONES ESPECIALES | 6.9634458E7 | 7.088061994999999E7 | 6.901736317999999E7 | 6.878366623E7 | 6.566201012999999E7 | 5.013360906E7 | |
| 621 | CARRETERAS | 6.10571E7 | 6.437577464E7 | 6.323765850000001E7 | 6.3004003660000004E7 | 5.9882347559999995E7 | 4.7134433050000004E7 | |
| 62102 | CONSTRUCCIONES | 5.13257E7 | 4.9403406339999996E7 | 4.874029387E7 | 4.8537430129999995E7 | 4.543292529E7 | 4.099105549E7 | |
| 62103 | PROYECTOS DE INVERSION | 3051500.0 | 2444279.02 | 2437264.6100000003 | 2437264.2700000005 | 2437264.2700000005 | 1704050.0 | |
| 62106 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 6679900.0 | 1.2528089280000001E7 | 1.206010002E7 | 1.202930926E7 | 1.2012158E7 | 4439327.5600000005 | |
| 622 | CAMINOS RURALES Y PISTAS FORESTALES | 147680.0 | 140546.72 | 140413.15 | 140413.15 | 140413.15 | 26770.03 | |
| 62206 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 147680.0 | 140546.72 | 140413.15 | 140413.15 | 140413.15 | 26770.03 | |
| 623 | CONSTRUCCIONES ESPECIALES | 8429678.0 | 6364298.59 | 5639291.529999999 | 5639249.42 | 5639249.42 | 2972405.9800000004 | |
| 62301 | ADQUISICIONES | 0.0 | 132938.01 | 65523.3 | 65523.3 | 65523.3 | 32938.0 | |
| 62302 | CONSTRUCCIONES | 2696900.0 | 2070329.21 | 1820329.21 | 1820329.19 | 1820329.19 | 702178.21 | |
| 62303 | PROYECTOS DE INVERSION | 776651.0 | 368070.75 | 368070.75 | 368070.75 | 368070.75 | 196070.11 | |
| 62306 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 4956127.0 | 3792960.62 | 3385368.2699999996 | 3385326.1799999997 | 3385326.1799999997 | 2041219.66 | |
| 63 | EDIFICIOS | 8426455.0 | 1.6125335780000005E7 | 1.0326136410000002E7 | 1.0251456890000002E7 | 1.0172145320000002E7 | 7824741.68 | |
| 631 | ADMINISTRATIVOS | 2948455.0 | 2959480.5999999996 | 1405516.3399999999 | 1363306.3499999999 | 1363306.3499999999 | 867868.56 | |
| 63103 | PROYECTOS DE INVERSION | 50000.0 | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 63104 | GASTOS TRANSMISION PROPIEDAD | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 63106 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 2758455.0 | 2779480.5999999996 | 1405516.3399999999 | 1363306.3499999999 | 1363306.3499999999 | 867868.56 | |
| 63107 | INSTALACIONES EN EDIFICIOS | 130000.0 | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 632 | INDUSTRIALES Y COMERCIALES | 2500000.0 | 2500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 63202 | CONSTRUCCIONES | 2500000.0 | 2500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 633 | DEPORTIVOS | 10000.0 | 10000.0 | 14999.99 | 14999.99 | 14999.99 | 14999.99 | |
| 63306 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 10000.0 | 10000.0 | 14999.99 | 14999.99 | 14999.99 | 14999.99 | |
| 634 | AGRICOLAS | 15000.0 | 35000.0 | 32878.57 | 32878.57 | 32878.57 | 0.0 | |
| 63406 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 15000.0 | 35000.0 | 32878.57 | 32878.57 | 32878.57 | 0.0 | |
| 635 | CULTURALES | 163000.0 | 151081.86 | 115832.25000000001 | 115832.25000000001 | 115832.25000000001 | 6182.67 | |
| 63503 | PROYECTOS DE INVERSION | 18000.0 | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 63504 | GASTOS TRANSMISION PROPIEDAD | 0.0 | 1458.21 | 1458.21 | 1458.21 | 1458.21 | 1458.21 | |
| 63506 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 145000.0 | 129096.32 | 111846.71 | 111846.71 | 111846.71 | 4724.46 | |
| 63507 | INSTALACIONES EN EDIFICIOS | 0.0 | 2527.33 | 2527.33 | 2527.33 | 2527.33 | 0.0 | |
| 636 | ACCION SOCIAL | 1004000.0 | 2112656.94 | 1147005.75 | 1136804.0300000003 | 1057492.46 | 32926.17 | |
| 63606 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 1004000.0 | 2112656.94 | 1147005.75 | 1136804.0300000003 | 1057492.46 | 32926.17 | |
| 637 | HISTORICO-ARTISTICOS | 48000.0 | 48000.0 | 47897.85 | 47897.85 | 47897.85 | 47897.85 | |
| 63706 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 48000.0 | 48000.0 | 47897.85 | 47897.85 | 47897.85 | 47897.85 | |
| 638 | SEGURIDAD Y SALVAMENTO | 1520000.0 | 8056563.98 | 7369403.88 | 7347136.07 | 7347136.07 | 6799274.970000001 | |
| 63802 | CONSTRUCCIONES | 1400000.0 | 7998978.98 | 7341901.62 | 7319633.8100000005 | 7319633.8100000005 | 6771772.710000001 | |
| 63803 | PROYECTOS DE INVERSION | 50000.0 | 50000.0 | 25172.33 | 25172.33 | 25172.33 | 25172.33 | |
| 63806 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 0.0 | 0.0 | 2329.93 | 2329.93 | 2329.93 | 2329.93 | |
| 63807 | INSTALACIONES EN EDIFICIOS | 70000.0 | 7585.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 639 | OTROS EDIFICIOS. | 218000.0 | 252552.4 | 192601.78 | 192601.78 | 192601.78 | 55591.47 | |
| 63904 | GASTOS TRANSMISION PROPIEDAD | 3000.0 | 1038.31 | 409.86 | 409.86 | 409.86 | 409.86 | |
| 63906 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 215000.0 | 251514.09 | 192191.91999999998 | 192191.91999999998 | 192191.91999999998 | 55181.61 | |
| 64 | MAQUINARIA Y UTILLAJE | 96500.0 | 136333.05 | 71704.89 | 71704.89 | 69375.86 | 38807.14 | |
| 641 | MAQUINARIA | 50000.0 | 61597.45 | 25996.45 | 25996.45 | 23667.42 | 10478.42 | |
| 64101 | ADQUISICIONES | 50000.0 | 61597.45 | 25996.45 | 25996.45 | 23667.42 | 10478.42 | |
| 642 | UTILES Y HERRAMIENTAS | 46500.0 | 74735.6 | 45708.439999999995 | 45708.439999999995 | 45708.439999999995 | 28328.72 | |
| 64201 | ADQUISICIONES | 46500.0 | 74735.6 | 45708.439999999995 | 45708.439999999995 | 45708.439999999995 | 28328.72 | |
| 65 | ELEMENTOS DE TRANSPORTE | 1961855.0 | 9279270.0 | 7118850.9 | 7118850.850000001 | 7118850.850000001 | 876469.78 | |
| 651 | VEHICULOS PARA TRANSPORTE PERSONAL | 1085375.0 | 1385375.0 | 1185200.6099999999 | 1185200.56 | 1185200.56 | 0.0 | |
| 65101 | ADQUISICIONES | 1070000.0 | 1373270.0 | 1185200.6099999999 | 1185200.56 | 1185200.56 | 0.0 | |
| 65104 | GASTOS TRANSMISION PROPIEDAD | 12375.0 | 9105.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 65106 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 653 | VEHICULOS DE SEGURIDAD Y SALVAMENTO | 871480.0 | 7864380.0 | 5904135.51 | 5904135.51 | 5904135.51 | 846955.0 | |
| 65301 | ADQUISICIONES | 711480.0 | 7666480.0 | 5706423.51 | 5706423.51 | 5706423.51 | 711480.0 | |
| 65306 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 160000.0 | 197900.0 | 197712.0 | 197712.0 | 197712.0 | 135475.0 | |
| 659 | OTROS ELEMENTOS DE TRANSPORTE | 5000.0 | 29515.0 | 29514.78 | 29514.78 | 29514.78 | 29514.78 | |
| 65906 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 5000.0 | 29515.0 | 29514.78 | 29514.78 | 29514.78 | 29514.78 | |
| 66 | MOBILIARIO, EQUIPOS DE OFICINA Y OTROS ENSERES | 480650.0 | 574150.56 | 399611.23000000004 | 390602.7100000001 | 281377.91 | 128492.98 | |
| 661 | MOBILIARIO | 350900.0 | 414843.35 | 318445.79 | 318395.2 | 214901.95000000007 | 96115.62 | |
| 66101 | ADQUISICIONES | 350900.0 | 414843.35 | 318445.79 | 318395.2 | 214901.95000000007 | 96115.62 | |
| 662 | EQUIPOS DE OFICINA | 61300.0 | 59175.49 | 40318.32 | 37118.32 | 37118.32 | 24526.15 | |
| 66201 | ADQUISICIONES | 61300.0 | 59175.49 | 40318.32 | 37118.32 | 37118.32 | 24526.15 | |
| 663 | ELECTRODOMESTICOS | 62450.0 | 97131.72 | 37426.19 | 31668.26 | 25936.709999999995 | 5272.110000000001 | |
| 66301 | ADQUISICIONES | 62450.0 | 97131.72 | 37426.19 | 31668.26 | 25936.709999999995 | 5272.110000000001 | |
| 664 | MENAJE | 2000.0 | 2000.0 | 3420.93 | 3420.93 | 3420.93 | 2579.1 | |
| 66401 | ADQUISICIONES | 2000.0 | 2000.0 | 3420.93 | 3420.93 | 3420.93 | 2579.1 | |
| 665 | ELEMENTOS DE ORNAMENTACION | 4000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 66501 | ADQUISICIONES | 4000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 67 | ELEMENTOS DE PROCESOS DE INFORMACION | 3.9852176E7 | 4.1085544620000005E7 | 4.054048315E7 | 4.0307758779999994E7 | 4.0307758779999994E7 | 3.410231275E7 | |
| 671 | ORDENADORES Y ELEMENTOS AUXILIARES | 1000.0 | 3083.62 | 2969.1099999999997 | 2969.1099999999997 | 2969.1099999999997 | 2837.6099999999997 | |
| 67101 | ADQUISICIONES | 1000.0 | 3083.62 | 2969.1099999999997 | 2969.1099999999997 | 2969.1099999999997 | 2837.6099999999997 | |
| 672 | PROGRAMAS INFORMATICOS | 3.9841176E7 | 4.1070861E7 | 4.053295234E7 | 4.030022797E7 | 4.030022797E7 | 3.409947514E7 | |
| 67201 | ADQUISICIONES | 3.9841176E7 | 4.1070861E7 | 4.053295234E7 | 4.030022797E7 | 4.030022797E7 | 3.409947514E7 | |
| 679 | OTROS ELEMENTOS INFORMATICOS | 10000.0 | 11600.0 | 4561.7 | 4561.7 | 4561.7 | 0.0 | |
| 67901 | ADQUISICIONES | 10000.0 | 11600.0 | 4561.7 | 4561.7 | 4561.7 | 0.0 | |
| 68 | EQUIPOS ESPECIFICOS | 224400.0 | 338199.55 | 287255.34 | 287242.84 | 199768.84999999998 | 122832.87 | |
| 681 | EQUIPOS DEPORTIVOS Y DE OCIO | 5000.0 | 5000.0 | 30986.06 | 30986.06 | 30986.06 | 29199.66 | |
| 68101 | ADQUISICIONES | 5000.0 | 5000.0 | 30986.06 | 30986.06 | 30986.06 | 29199.66 | |
| 682 | EQUIPOS DE SEGURIDAD,SALVAMENTO Y SANITARIOS | 123000.0 | 141841.18 | 119057.76 | 119057.76 | 114771.26999999999 | 74121.63 | |
| 68201 | ADQUISICIONES | 122000.0 | 140599.18 | 118815.76 | 118815.76 | 114529.26999999999 | 73879.63 | |
| 68206 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 1000.0 | 1242.0 | 242.0 | 242.0 | 242.0 | 242.0 | |
| 689 | OTROS EQUIPOS | 96400.0 | 191358.37 | 137211.52 | 137199.02 | 54011.52 | 19511.58 | |
| 68901 | ADQUISICIONES | 86400.0 | 181358.37 | 137211.52 | 137199.02 | 54011.52 | 19511.58 | |
| 68906 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 69 | OTRO INMOVILIZADO | 1.3050065E7 | 1.45721097E7 | 1.4288498249999998E7 | 1.4286208379999999E7 | 1.419190652E7 | 6451254.37 | |
| 691 | INSTALACIONES EN EDIFICIOS AJENOS | 10000.0 | 2213700.0 | 2211924.78 | 2211924.78 | 2211924.78 | 8268.4 | |
| 69102 | CONSTRUCCIONES | 0.0 | 2191000.0 | 2191000.0 | 2191000.0 | 2191000.0 | 0.0 | |
| 69106 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 10000.0 | 22700.0 | 20924.78 | 20924.78 | 20924.78 | 8268.4 | |
| 693 | FONDOS GRAFICOS Y BIBLIOGRAFICOS | 690000.0 | 673727.0 | 653511.82 | 653511.82 | 653511.82 | 502074.24000000005 | |
| 69301 | ADQUISICIONES | 140000.0 | 142000.0 | 141580.65 | 141580.65 | 141580.65 | 119357.29 | |
| 69306 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 550000.0 | 531727.0 | 511931.17 | 511931.17 | 511931.17 | 382716.95000000007 | |
| 694 | SEMOVIENTES | 2000.0 | 3520.0 | 3520.0 | 3520.0 | 3520.0 | 3520.0 | |
| 69401 | ADQUISICIONES | 2000.0 | 3520.0 | 3520.0 | 3520.0 | 3520.0 | 3520.0 | |
| 695 | INVESTIGACIONES Y ESTUDIOS | 4413550.0 | 4378613.09 | 4284959.35 | 4282669.510000001 | 4188367.65 | 2863775.1 | |
| 69501 | ADQUISICIONES | 4413550.0 | 4378613.09 | 4284959.35 | 4282669.510000001 | 4188367.65 | 2863775.1 | |
| 696 | INMOVILIZADO INMATERIAL | 70000.0 | 63227.26 | 54432.18 | 54432.18 | 54432.18 | 53363.48 | |
| 69601 | ADQUISICIONES | 65000.0 | 48523.61 | 39728.53 | 39728.53 | 39728.53 | 38659.83 | |
| 69606 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 5000.0 | 14703.65 | 14703.65 | 14703.65 | 14703.65 | 14703.65 | |
| 697 | OBRAS PARA OTRAS ENTIDADES SIN CONTRAPRESTACION | 6186615.0 | 6562422.350000001 | 6441367.26 | 6441367.26 | 6441367.26 | 2949732.67 | |
| 69701 | ADQUISICIONES | 6186615.0 | 6562422.350000001 | 6441367.26 | 6441367.26 | 6441367.26 | 2949732.67 | |
| 698 | OBRAS PARA OTRAS ENTIDADES CON CONTRAPRESTACION | 1677900.0 | 676900.0 | 638782.86 | 638782.83 | 638782.83 | 70520.48 | |
| 69801 | ADQUISICIONES | 1677900.0 | 676900.0 | 638782.86 | 638782.83 | 638782.83 | 70520.48 | |
|
7
|
TRANSFERENCIAS DE CAPITAL | 6.8266896E7 | 1.0526277823000002E8 | 1.0118821305E8 | 9.373390453000002E7 | 9.16302923E7 | 7.003056288999999E7 | |
| 71 | TRANSFERENCIAS AL ESTADO | 786796.0 | 786796.0 | 786795.66 | 786795.66 | 786795.66 | 786795.66 | |
| 719 | A OTROS ENTES | 786796.0 | 786796.0 | 786795.66 | 786795.66 | 786795.66 | 786795.66 | |
| 71900 | A OTROS ENTES | 786796.0 | 786796.0 | 786795.66 | 786795.66 | 786795.66 | 786795.66 | |
| 73 | TRANSFERENCIAS AL TERRITORIO HISTORICO DE BIZKAIA | 2.1883954E7 | 3.161766339E7 | 3.008646477E7 | 2.3543520429999996E7 | 2.144333001E7 | 1.7543108580000002E7 | |
| 732 | A LOS MUNICIPIOS Y ENTES LOCALES | 1.9522754E7 | 2.925646339E7 | 2.892846477E7 | 2.2385520429999996E7 | 2.028533001E7 | 1.6385108580000002E7 | |
| 73201 | PARTICIPACION MUNICIPAL TRIBUTOS CONCERTADOS | 3000000.0 | 1.104509081E7 | 1.104509081E7 | 4786061.68 | 2685871.26 | 1970103.92 | |
| 73299 | OTRAS TRANSFERENCIAS A LOS MUNICIPIOS Y ENTES LOCA | 1.6522754E7 | 1.821137258E7 | 1.788337396E7 | 1.759945875E7 | 1.759945875E7 | 1.4415004660000002E7 | |
| 733 | A LOS ORGANISMOS AUTONOMOS FORALES | 2361200.0 | 2361200.0 | 1158000.0 | 1158000.0 | 1158000.0 | 1158000.0 | |
| 73301 | INSTITUTO FORAL DE ASISTENCIA SOCIAL | 2361200.0 | 2361200.0 | 1158000.0 | 1158000.0 | 1158000.0 | 1158000.0 | |
| 74 | TRANSFERENCIAS A EMPRESAS Y OTROS ENTES | 2.1916737E7 | 5.017143897E7 | 4.791353088999999E7 | 4.749622185E7 | 4.749280004000001E7 | 3.388016184E7 | |
| 741 | A SOCIEDADES MERCANTILES FORALES | 4716700.0 | 3.1361838E7 | 2.9722391950000003E7 | 2.9722211790000003E7 | 2.9722211790000003E7 | 2.1219507760000005E7 | |
| 74101 | GARBIKER, S.A. | 0.0 | 1.2714E7 | 1.2714E7 | 1.2714E7 | 1.2714E7 | 1.2714E7 | |
| 74102 | APARKABISA, S.A. | 363200.0 | 363200.0 | 363200.0 | 363200.0 | 363200.0 | 363200.0 | |
| 74103 | LANTIK, S.A. | 3153500.0 | 1.1214138E7 | 1.017469195E7 | 1.017451179E7 | 1.017451179E7 | 1971807.7600000002 | |
| 74117 | INTERBIAK BIZKAIA, S.A.M.P. | 0.0 | 3750000.0 | 3750000.0 | 3750000.0 | 3750000.0 | 3750000.0 | |
| 74119 | ZUGAZTEL S.A. | 600000.0 | 600000.0 | 600000.0 | 600000.0 | 600000.0 | 300000.0 | |
| 74120 | AZPIEGITURAK, S.A. UNIPERSONAL | 600000.0 | 2720500.0 | 2120500.0 | 2120500.0 | 2120500.0 | 2120500.0 | |
| 742 | A OTRAS EMPRESAS PARTICIPADAS | 595000.0 | 1595000.0 | 1595000.0 | 1595000.0 | 1595000.0 | 0.0 | |
| 74200 | A OTRAS EMPRESAS PARTICIPADAS | 595000.0 | 1595000.0 | 1595000.0 | 1595000.0 | 1595000.0 | 0.0 | |
| 743 | A EMPRESAS NO PARTICIPADAS | 1.5209946E7 | 1.581830057E7 | 1.5486232220000003E7 | 1.506968584E7 | 1.5066264030000001E7 | 1.2153534E7 | |
| 74300 | A EMPRESAS NO PARTICIPADAS | 1.5209946E7 | 1.581830057E7 | 1.5486232220000003E7 | 1.506968584E7 | 1.5066264030000001E7 | 1.2153534E7 | |
| 746 | A ENTIDADES PUBLICAS EMPRESARIALES FORALES | 610000.0 | 610000.0 | 550000.0 | 550000.0 | 550000.0 | 209149.43 | |
| 74601 | INSTITUTO TUTELAR DE BIZKAIA | 60000.0 | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 74602 | DELEGACION COMERCIAL EN BIZKAIA DE LOTERIAS Y | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | |
| 74603 | BIZKAIKOA | 400000.0 | 400000.0 | 400000.0 | 400000.0 | 400000.0 | 59149.43 | |
| 749 | A OTROS ENTES | 785091.0 | 786300.4 | 559906.72 | 559324.22 | 559324.22 | 297970.65 | |
| 74900 | A OTROS ENTES | 785091.0 | 786300.4 | 559906.72 | 559324.22 | 559324.22 | 297970.65 | |
| 75 | A INSTITUCIONES SIN FINES DE LUCRO | 1.8008252E7 | 1.72973263E7 | 1.7237651439999998E7 | 1.696324558E7 | 1.696324558E7 | 1.589139782E7 | |
| 751 | A INSTITUCIONES SIN FINES DE LUCRO | 1.7961252E7 | 1.71603263E7 | 1.710304968E7 | 1.683404196E7 | 1.683404196E7 | 1.587845788E7 | |
| 75100 | A INSTITUCIONES SIN FINES DE LUCRO | 1.7961252E7 | 1.71603263E7 | 1.710304968E7 | 1.683404196E7 | 1.683404196E7 | 1.587845788E7 | |
| 752 | A INSTITUCIONES SIN FINES DE LUCRO FORALES | 47000.0 | 137000.0 | 134601.76 | 129203.62 | 129203.62 | 12939.94 | |
| 75201 | FUNDACION AZKUE | 25000.0 | 115000.0 | 115000.0 | 109601.86 | 109601.86 | 12939.94 | |
| 75203 | FUNDACION BIZKAYTIK | 15000.0 | 15000.0 | 12601.76 | 12601.76 | 12601.76 | 0.0 | |
| 75205 | FUNDACION JUAN CRISOSTOMO ARRIAGA ORQUESTA SINFONI | 7000.0 | 7000.0 | 7000.0 | 7000.0 | 7000.0 | 0.0 | |
| 76 | A FAMILIAS | 5671157.0 | 5389553.57 | 5163770.289999999 | 4944121.01 | 4944121.01 | 1929098.9899999998 | |
| 761 | ATENCIONES DE ASISTENCIA SOCIAL | 1260000.0 | 1460000.0 | 1460000.0 | 1240350.72 | 1240350.72 | 1151278.5399999998 | |
| 76100 | ATENCIONES DE ASISTENCIA SOCIAL | 1260000.0 | 1460000.0 | 1460000.0 | 1240350.72 | 1240350.72 | 1151278.5399999998 | |
| 769 | OTRAS TRANSFERENCIAS | 4411157.0 | 3929553.57 | 3703770.29 | 3703770.29 | 3703770.29 | 777820.45 | |
| 76900 | OTRAS TRANSFERENCIAS | 4411157.0 | 3929553.57 | 3703770.29 | 3703770.29 | 3703770.29 | 777820.45 | |
|
8
|
VARIACION DE ACTIVOS FINANCIEROS | 9.70244E7 | 1.12476985E8 | 1.1186204342999999E8 | 1.1186104342999999E8 | 1.1186104342999999E8 | 1.0027060842999999E8 | |
| 83 | CONCESION DE PRESTAMOS A CORTO PLAZO | 850000.0 | 940000.0 | 930812.0 | 930812.0 | 930812.0 | 930812.0 | |
| 836 | A FAMILIAS | 850000.0 | 940000.0 | 930812.0 | 930812.0 | 930812.0 | 930812.0 | |
| 83601 | ANTICIPOS AL PERSONAL | 850000.0 | 940000.0 | 930812.0 | 930812.0 | 930812.0 | 930812.0 | |
| 84 | CONCESION DE PRESTAMOS A LARGO PLAZO | 600000.0 | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 844 | A EMPRESAS | 600000.0 | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 84402 | A OTRAS EMPRESAS PARTICIPADAS | 600000.0 | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 85 | APORTACIONES DE CAPITAL | 9.55744E7 | 1.10936985E8 | 1.1093123142999999E8 | 1.1093023142999999E8 | 1.1093023142999999E8 | 9.933979642999999E7 | |
| 851 | ADQUISICION ACCIONES SOCIEDADES PUBLICAS FORALES | 7.4355E7 | 8.4355E7 | 8.43497737E7 | 8.43497737E7 | 8.43497737E7 | 7.43497737E7 | |
| 85101 | GARBIKER, S.A. | 2000000.0 | 2000000.0 | 1999947.7 | 1999947.7 | 1999947.7 | 1999947.7 | |
| 85102 | APARKABISA, S.A. | 80000.0 | 80000.0 | 79826.0 | 79826.0 | 79826.0 | 79826.0 | |
| 85117 | BIZKAIKO HEGOALDEKO AKZESIBILITATEA, S.A. | 7.0E7 | 8.0E7 | 8.0E7 | 8.0E7 | 8.0E7 | 7.0E7 | |
| 85120 | AZPIEGITURAK, S.A. UNIPERSONAL | 1900000.0 | 1900000.0 | 1900000.0 | 1900000.0 | 1900000.0 | 1900000.0 | |
| 85121 | SEED CAPITAL BIZKAIA MIKRO, S.A. | 375000.0 | 375000.0 | 370000.0 | 370000.0 | 370000.0 | 370000.0 | |
| 852 | ADQUISICION DE ACCIONES DE EMPRESAS PARTICIPADAS | 2.12194E7 | 2.271875E7 | 2.271822273E7 | 2.271722273E7 | 2.271722273E7 | 2.271722273E7 | |
| 85200 | ADQUISICION DE ACCIONES DE EMPRESAS PARTICIPADAS | 2.12194E7 | 2.271875E7 | 2.271822273E7 | 2.271722273E7 | 2.271722273E7 | 2.271722273E7 | |
| 853 | PARTICIPACIONES EN INSTITUCIONES NO SOCIETARIAS | 0.0 | 3863235.0 | 3863235.0 | 3863235.0 | 3863235.0 | 2272800.0 | |
| 85300 | PARTICIPACIONES EN INSTITUCIONES NO SOCIETARIAS | 0.0 | 3863235.0 | 3863235.0 | 3863235.0 | 3863235.0 | 2272800.0 | |
|
9
|
VARIACION DE PASIVOS FINANCIEROS | 1.19388E8 | 1.60148E8 | 1.60148E8 | 1.60148E8 | 1.60148E8 | 1.60148E8 | |
| 94 | AMORTIZACION DE PRESTAMOS RECIBIDOS A LARGO PLAZO | 1.19388E8 | 1.60148E8 | 1.60148E8 | 1.60148E8 | 1.60148E8 | 1.60148E8 | |
| 945 | DE ENTIDADES FINANCIERAS | 1.07E8 | 1.4776E8 | 1.4776E8 | 1.4776E8 | 1.4776E8 | 1.4776E8 | |
| 94500 | DE ENTIDADES FINANCIERAS | 1.07E8 | 1.4776E8 | 1.4776E8 | 1.4776E8 | 1.4776E8 | 1.4776E8 | |
| 946 | DE ENTIDADES DE CREDITO OFICIAL | 1.2388E7 | 1.2388E7 | 1.2388E7 | 1.2388E7 | 1.2388E7 | 1.2388E7 | |
| 94600 | DE ENTIDADES DE CREDITO OFICIAL | 1.2388E7 | 1.2388E7 | 1.2388E7 | 1.2388E7 | 1.2388E7 | 1.2388E7 | |
| TOTAL | 8.216709802E9 | 8.439808958429998E9 | 8.383222785020004E9 | 8.352396149050004E9 | 8.346586424400004E9 | 8.118832803720004E9 | ||