Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicio corriente> Departamento y capítulo>
Mostrar Comparativa Con Ejercicio Anterior (*ingresos de ej. corriente y cerrados)
| DPTO | CAP | Descripción | Crédito inicial | Crédito final | Autorización | Disposición | Obligación | Pago |
|---|---|---|---|---|---|---|---|---|
|
02
|
SOSTENIBILIDAD Y MEDIO NATURAL | 9.7408398E7 | 1.1103737768000002E8 | 1.0888725925000003E8 | 1.0888725925000003E8 | 1.0888725925000003E8 | 8.879595918999998E7 | |
| 1 | REMUNERACIONES DE PERSONAL | 2.1498398E7 | 1.978503741E7 | 1.9495032589999996E7 | 1.9495032589999996E7 | 1.9495032589999996E7 | 1.915816586E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2.5215055E7 | 2.646733102E7 | 2.5885245490000002E7 | 2.5885245490000002E7 | 2.5885245490000002E7 | 2.0213275280000005E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 1.4769292E7 | 1.634625696E7 | 1.5917495479999999E7 | 1.5917495479999999E7 | 1.5917495479999999E7 | 1.3876129849999998E7 | |
| 6 | INVERSIONES REALES | 1.3665553E7 | 1.2769540990000002E7 | 1.246912397E7 | 1.246912397E7 | 1.246912397E7 | 6704471.289999999 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 2.02601E7 | 3.36692113E7 | 3.3120414019999996E7 | 3.3120414019999996E7 | 3.3120414019999996E7 | 2.6843969209999997E7 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 2000000.0 | 2000000.0 | 1999947.7 | 1999947.7 | 1999947.7 | 1999947.7 | |
|
03
|
ACCIÓN SOCIAL | 5.58972958E8 | 5.583749581900002E8 | 5.454881690400001E8 | 5.4044892635E8 | 5.402537744599999E8 | 4.895793855600002E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 2.1152958E7 | 2.0552357699999988E7 | 2.0207695900000002E7 | 2.0207695900000002E7 | 2.0207695900000002E7 | 1.9842131080000002E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2.57671E8 | 2.5613469E8 | 2.540792882499999E8 | 2.4941588257999995E8 | 2.4941588257999995E8 | 2.0730377395000002E8 | |
| 4 | TRANSFERENCIAS CORRIENTES | 2.718198E8 | 2.7169494237E8 | 2.6345265537E8 | 2.6332545661E8 | 2.6332545661E8 | 2.5790125280999997E8 | |
| 6 | INVERSIONES REALES | 4312000.0 | 5419443.0 | 4440290.61 | 4411301.63 | 4216149.74 | 1888557.78 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 4017200.0 | 4573525.12 | 3308238.9099999997 | 3088589.6299999994 | 3088589.6299999994 | 2643669.9399999995 | |
|
04
|
EUSKERA, CULTURA Y DEPORTE | 6.0456453E7 | 6.125902346000001E7 | 6.0454815859999985E7 | 5.972185892999998E7 | 5.971980501999998E7 | 5.118589487999996E7 | |
| 1 | REMUNERACIONES DE PERSONAL | 1.2525179E7 | 1.20778901E7 | 1.164156983E7 | 1.164156983E7 | 1.164156983E7 | 1.1449437710000003E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 7390274.0 | 7215327.359999999 | 7120666.759999997 | 6897899.209999996 | 6895845.299999996 | 5595067.409999997 | |
| 4 | TRANSFERENCIAS CORRIENTES | 3.5463E7 | 3.463485599999999E7 | 3.449536269E7 | 3.399080035999999E7 | 3.399080035999999E7 | 3.054421121E7 | |
| 6 | INVERSIONES REALES | 2486000.0 | 2675011.9999999995 | 2628596.1900000004 | 2628547.4400000004 | 2628547.4400000004 | 2157669.7 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 2092000.0 | 3655938.0 | 3569140.7600000002 | 3563562.4599999995 | 3563562.4599999995 | 440029.22 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 500000.0 | 1000000.0 | 999479.63 | 999479.63 | 999479.63 | 999479.63 | |
|
05
|
HACIENDA Y FINANZAS | 1.25832756E8 | 1.2056938941000001E8 | 1.1413617234999995E8 | 1.1413617234999995E8 | 1.1413617234999995E8 | 1.0617371144999997E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 7.2244323E7 | 6.848634343E7 | 6.741527114E7 | 6.741527114E7 | 6.741527114E7 | 6.6400083230000004E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3.2351E7 | 3.1117E7 | 2.752855377000001E7 | 2.752855377000001E7 | 2.752855377000001E7 | 2.422364356E7 | |
| 3 | GASTOS FINANCIEROS | 13000.0 | 13000.0 | 4958.26 | 4958.26 | 4958.26 | 4834.08 | |
| 4 | TRANSFERENCIAS CORRIENTES | 488000.0 | 488000.0 | 479677.55 | 479677.55 | 479677.55 | 429677.55 | |
| 5 | FONDO DE CREDITO DE PAGO GLOBAL | 2095000.0 | 584779.98 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 6 | INVERSIONES REALES | 1.8391433E7 | 1.9380266E7 | 1.8207792799999997E7 | 1.8207792799999997E7 | 1.8207792799999997E7 | 1.4889500919999998E7 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 250000.0 | 500000.0 | 499918.83 | 499918.83 | 499918.83 | 225972.11 | |
|
06
|
TRANSPORTES Y MOVILIDAD SOSTENIBLE | 1.44681691E8 | 1.4476169439999998E8 | 1.4154274735999998E8 | 1.3861536629000002E8 | 1.3860568629000002E8 | 1.1635067388000001E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 4697775.0 | 4642678.4 | 4602379.990000001 | 4602379.990000001 | 4602379.990000001 | 4523301.670000002 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2289824.0 | 2423520.0 | 1887290.1400000001 | 1737930.9000000001 | 1728250.9000000001 | 1376257.01 | |
| 4 | TRANSFERENCIAS CORRIENTES | 1.2310692E8 | 1.2244985299999999E8 | 1.2049148872999999E8 | 1.1793291669E8 | 1.1793291669E8 | 9.696488577000001E7 | |
| 6 | INVERSIONES REALES | 1567176.0 | 1737730.0 | 1547947.56 | 1328497.77 | 1328497.77 | 1101247.35 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 1.2939996E7 | 1.3427913E7 | 1.293381494E7 | 1.293381494E7 | 1.293381494E7 | 1.230515608E7 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 80000.0 | 80000.0 | 79826.0 | 79826.0 | 79826.0 | 79826.0 | |
|
07
|
ADMINISTRACIÓN PÚBLICA Y RELACIONES INSTITUCIONALE | 1.20559968E8 | 1.4919502879000002E8 | 1.3580214764000008E8 | 1.3519118561000004E8 | 1.3512800228000003E8 | 1.1239071557000004E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 5.8447001E7 | 6.5832123359999985E7 | 6.247321424999999E7 | 6.247321424999999E7 | 6.247321424999999E7 | 6.132362996999999E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2.9331232E7 | 2.8669729420000006E7 | 2.4566331979999997E7 | 2.411303844E7 | 2.4049855110000007E7 | 1.7909829850000016E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 9220708.0 | 9300708.0 | 8220159.390000001 | 8104455.130000001 | 8104455.130000001 | 7984313.920000001 | |
| 6 | INVERSIONES REALES | 1.7256027E7 | 3.167976801E7 | 2.7848850750000004E7 | 2.7806886520000003E7 | 2.7806886520000003E7 | 2.0173524900000002E7 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 5455000.0 | 1.27727E7 | 1.1762779270000001E7 | 1.1762779270000001E7 | 1.1762779270000001E7 | 4068604.9299999997 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 850000.0 | 940000.0 | 930812.0 | 930812.0 | 930812.0 | 930812.0 | |
|
08
|
PROMOCIÓN ECONÓMICA | 8.4523878E7 | 8.960330995000002E7 | 8.649748161999997E7 | 8.428496975999999E7 | 8.426139285E7 | 7.506733480999997E7 | |
| 1 | REMUNERACIONES DE PERSONAL | 7114578.0 | 6813778.75 | 6696012.66 | 6696012.66 | 6696012.66 | 6590170.01 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 8147600.0 | 7873961.2 | 7574581.709999999 | 7174656.4 | 7154501.3 | 5835162.029999999 | |
| 4 | TRANSFERENCIAS CORRIENTES | 2.64312E7 | 2.5682384999999996E7 | 2.559717234E7 | 2.4780079550000004E7 | 2.4780079550000004E7 | 2.1741753680000003E7 | |
| 6 | INVERSIONES REALES | 4868500.0 | 6989500.0 | 4391274.6899999995 | 4366832.7 | 4366832.7 | 1733072.6600000001 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 1.68676E7 | 1.62867E7 | 1.6286462120000001E7 | 1.531641035E7 | 1.5312988540000001E7 | 1.480663333E7 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 2.10944E7 | 2.5956985E7 | 2.59519781E7 | 2.59509781E7 | 2.59509781E7 | 2.43605431E7 | |
|
09
|
EMPLEO, INCLUSIÓN SOCIAL E IGUALDAD | 6.2405328E7 | 6.478423739000001E7 | 6.4452340820000015E7 | 6.387316235000001E7 | 6.382325335000001E7 | 4.829887128000001E7 | |
| 1 | REMUNERACIONES DE PERSONAL | 7585328.0 | 7557111.370000001 | 7396300.459999999 | 7396300.459999999 | 7396300.459999999 | 7261233.04 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2.6917E7 | 2.78237E7 | 2.769288114E7 | 2.7324612050000004E7 | 2.7307470050000004E7 | 2.1994008310000002E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 2.705E7 | 2.8510726020000003E7 | 2.8474339259999998E7 | 2.8264948599999994E7 | 2.8232181599999994E7 | 1.8308586209999997E7 | |
| 6 | INVERSIONES REALES | 518000.0 | 557700.0 | 553890.0 | 552371.28 | 552371.28 | 451491.41 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 335000.0 | 335000.0 | 334929.95999999996 | 334929.95999999996 | 334929.95999999996 | 283552.31 | |
|
10
|
INFRAESTRUCTURAS Y DESARROLLO TERRITORIAL | 2.2033906E8 | 2.3777738327999994E8 | 2.3415716273000005E8 | 2.3354205400000003E8 | 2.3024221035E8 | 1.9140651694E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 1.263646E7 | 1.2154679479999999E7 | 1.2035513019999998E7 | 1.2035513019999998E7 | 1.2035513019999998E7 | 1.1845380129999999E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 5.17582E7 | 5.207562586E7 | 5.1769587489999995E7 | 5.155325967999999E7 | 5.155325967999999E7 | 4.166248675E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 8321050.0 | 8621415.0 | 8565814.489999998 | 8441452.05 | 8440753.86 | 7685551.5600000005 | |
| 6 | INVERSIONES REALES | 7.207335E7 | 7.342896294E7 | 7.15588243E7 | 7.128440586E7 | 6.79852604E7 | 5.187022666000001E7 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 3050000.0 | 8996700.0 | 8327423.43 | 8327423.390000001 | 8327423.390000001 | 6442871.84 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 7.25E7 | 8.25E7 | 8.19E7 | 8.19E7 | 8.19E7 | 7.19E7 | |
|
20
|
DEUDA PÚBLICA | 1.68479809E8 | 1.92239809E8 | 1.8252663612E8 | 1.8252663612E8 | 1.8252663612E8 | 1.8252663612E8 | |
| 3 | GASTOS FINANCIEROS | 4.9091809E7 | 3.2091809E7 | 2.2378636119999997E7 | 2.2378636119999997E7 | 2.2378636119999997E7 | 2.2378636119999997E7 | |
| 9 | VARIACION DE PASIVOS FINANCIEROS | 1.19388E8 | 1.60148E8 | 1.60148E8 | 1.60148E8 | 1.60148E8 | 1.60148E8 | |
|
21
|
COMPROMISOS INSTITUCIONALES | 5.667354973E9 | 5.75943339095E9 | 5.75896061756E9 | 5.75896061756E9 | 5.75896061756E9 | 5.75896061756E9 | |
| 4 | TRANSFERENCIAS CORRIENTES | 5.667354973E9 | 5.75943339095E9 | 5.75896061756E9 | 5.75896061756E9 | 5.75896061756E9 | 5.75896061756E9 | |
|
22
|
FINANCIACIÓN MUNICIPAL | 8.9679453E8 | 9.418733559300001E8 | 9.414172346700001E8 | 9.2330794048E8 | 9.2114161452E8 | 8.8919648648E8 | |
| 4 | TRANSFERENCIAS CORRIENTES | 8.9379453E8 | 9.3082826512E8 | 9.3037214386E8 | 9.185218788E8 | 9.1845574326E8 | 8.8722638256E8 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 3000000.0 | 1.104509081E7 | 1.104509081E7 | 4786061.68 | 2685871.26 | 1970103.92 | |
|
23
|
JUNTAS GENERALES | 8900000.0 | 8900000.0 | 8900000.0 | 8900000.0 | 8900000.0 | 8900000.0 | |
| 4 | TRANSFERENCIAS CORRIENTES | 8900000.0 | 8900000.0 | 8900000.0 | 8900000.0 | 8900000.0 | 8900000.0 | |
| TOTAL | 8.216709802E9 | 8.43980895843E9 | 8.38322278502E9 | 8.352396149049999E9 | 8.3465864244E9 | 8.118832803720001E9 | ||