Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicio corriente Modificaciones presupuestarias Departamento y capítulos
| DPTO | CAP | Descripción | Crédito inicial | Adicionales | Ampliaciones | Generaciones | Incorporaciones | Anulaciones | Transferencias | Reasignaciones | Crédito final |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
02
|
SOSTENIBILIDAD Y MEDIO NATURAL | 9.7408398E7 | 0.0 | 979538.26 | 345104.42000000004 | 0.0 | -1684142.43 | 1.5701840020000001E7 | -1713360.59 | 1.1103737768000007E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 2.1498398E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1713360.59 | 1.978503741E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2.5215055E7 | 0.0 | 0.0 | 255714.73 | 0.0 | 0.0 | 996561.2899999999 | 2.1827872842550278E-11 | 2.6467331019999996E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 1.4769292E7 | 0.0 | 979538.26 | 30281.73 | 0.0 | -30281.73 | 597426.7 | 0.0 | 1.634625696E7 | |
| 6 | INVERSIONES REALES | 1.3665553E7 | 0.0 | 0.0 | 39009.99 | 0.0 | -1027000.0 | 91977.99999999997 | -1.4551915228366852E-11 | 1.2769540990000002E7 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 2.02601E7 | 0.0 | 0.0 | 20097.97 | 0.0 | -626860.7000000001 | 1.401587403E7 | 0.0 | 3.36692113E7 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 2000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000000.0 | |
|
03
|
ACCIÓN SOCIAL | 5.58972958E8 | 0.0 | 0.0 | 402600.49 | 0.0 | 0.0 | -400000.0 | -600600.2999999996 | 5.583749581900003E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 2.1152958E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -600600.3000000002 | 2.055235769999999E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2.57671E8 | 0.0 | 0.0 | 110500.0 | 0.0 | 0.0 | -1646810.0 | 2.7284841053187847E-10 | 2.5613468999999997E8 | |
| 4 | TRANSFERENCIAS CORRIENTES | 2.718198E8 | 0.0 | 0.0 | 291467.49 | 0.0 | 0.0 | -416325.1200000001 | 0.0 | 2.7169494236999995E8 | |
| 6 | INVERSIONES REALES | 4312000.0 | 0.0 | 0.0 | 633.0 | 0.0 | 0.0 | 1106810.0 | 0.0 | 5419443.000000001 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 4017200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 556325.12 | 0.0 | 4573525.12 | |
|
04
|
EUSKERA, CULTURA Y DEPORTE | 6.0456453E7 | 0.0 | 0.0 | 114556.95999999999 | 0.0 | -3000.0 | 1138302.4 | -447288.9000000001 | 6.125902345999999E7 | |
| 1 | REMUNERACIONES DE PERSONAL | 1.2525179E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -447288.8999999999 | 1.20778901E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 7390274.0 | 0.0 | 0.0 | 12700.960000000001 | 0.0 | -3000.0 | -184647.6 | 0.0 | 7215327.359999999 | |
| 4 | TRANSFERENCIAS CORRIENTES | 3.5463E7 | 0.0 | 0.0 | 21856.0 | 0.0 | 0.0 | -850000.0 | -2.9103830456733704E-11 | 3.4634856E7 | |
| 6 | INVERSIONES REALES | 2486000.0 | 0.0 | 0.0 | 80000.0 | 0.0 | 0.0 | 109012.0 | -9.094947017729282E-13 | 2675011.9999999995 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 2092000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1563938.0 | 0.0 | 3655938.0 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 | 0.0 | 1000000.0 | |
|
05
|
HACIENDA Y FINANZAS | 1.25832756E8 | 0.0 | 8.338787339E7 | 4833.0 | 0.0 | 0.0 | -8.489809341E7 | -3757979.570000001 | 1.2056938941000001E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 7.2244323E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3757979.5700000017 | 6.848634343E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3.2351E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1234000.0 | 0.0 | 3.1117E7 | |
| 3 | GASTOS FINANCIEROS | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 | |
| 4 | TRANSFERENCIAS CORRIENTES | 488000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 488000.0 | |
| 5 | FONDO DE CREDITO DE PAGO GLOBAL | 2095000.0 | 0.0 | 8.338787339E7 | 0.0 | 0.0 | 0.0 | -8.489809341E7 | 0.0 | 584779.98 | |
| 6 | INVERSIONES REALES | 1.8391433E7 | 0.0 | 0.0 | 4833.0 | 0.0 | 0.0 | 984000.0 | -4.547473508864641E-13 | 1.9380266E7 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 | 0.0 | 500000.0 | |
|
06
|
TRANSPORTES Y MOVILIDAD SOSTENIBLE | 1.44681691E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4150.0 | 84153.4 | 1.4476169440000004E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 4697775.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -55096.60000000002 | 4642678.399999999 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2289824.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5554.0 | 139250.0 | 2423520.0 | |
| 4 | TRANSFERENCIAS CORRIENTES | 1.2310692E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -657067.0 | 0.0 | 1.22449853E8 | |
| 6 | INVERSIONES REALES | 1567176.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 170554.0 | 0.0 | 1737730.0 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 1.2939996E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 487917.0 | 0.0 | 1.3427913E7 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 | |
|
07
|
ADMINISTRACIÓN PÚBLICA Y RELACIONES INSTITUCIONALE | 1.20559968E8 | 0.0 | 0.0 | 8331.130000000001 | 0.0 | 0.0 | 2.12416073E7 | 7385122.3599999985 | 1.4919502879000005E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 5.8447001E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7385122.359999998 | 6.583212336000001E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2.9331232E7 | 0.0 | 0.0 | 200.0 | 0.0 | 0.0 | -661702.58 | -8.003553375601768E-11 | 2.8669729419999994E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 9220708.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 | 0.0 | 9300708.0 | |
| 6 | INVERSIONES REALES | 1.7256027E7 | 0.0 | 0.0 | 8131.13 | 0.0 | 0.0 | 1.441560988E7 | 0.0 | 3.167976801E7 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 5455000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7317700.0 | 0.0 | 1.27727E7 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 850000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 | 0.0 | 940000.0 | |
|
08
|
PROMOCIÓN ECONÓMICA | 8.4523878E7 | 0.0 | 0.0 | 1590435.0 | 0.0 | 0.0 | 3757011.2 | -268014.2500000001 | 8.960330995000002E7 | |
| 1 | REMUNERACIONES DE PERSONAL | 7114578.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -300799.25000000006 | 6813778.749999999 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 8147600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -273638.79999999993 | 0.0 | 7873961.200000001 | |
| 4 | TRANSFERENCIAS CORRIENTES | 2.64312E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -781600.0 | 32785.0 | 2.5682384999999996E7 | |
| 6 | INVERSIONES REALES | 4868500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2121000.0 | 0.0 | 6989500.0 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 1.68676E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -580900.0 | 0.0 | 1.62867E7 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 2.10944E7 | 0.0 | 0.0 | 1590435.0 | 0.0 | 0.0 | 3272150.0 | 0.0 | 2.5956985E7 | |
|
09
|
EMPLEO, INCLUSIÓN SOCIAL E IGUALDAD | 6.2405328E7 | 0.0 | 1289000.0 | 325171.44 | 0.0 | 0.0 | 792954.58 | -28216.62999999997 | 6.478423739E7 | |
| 1 | REMUNERACIONES DE PERSONAL | 7585328.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -28216.629999999932 | 7557111.369999999 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2.6917E7 | 0.0 | 1289000.0 | 0.0 | 0.0 | 0.0 | -382300.0 | 0.0 | 2.78237E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 2.705E7 | 0.0 | 0.0 | 325171.44 | 0.0 | 0.0 | 1135554.58 | 0.0 | 2.8510726020000003E7 | |
| 6 | INVERSIONES REALES | 518000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39700.0 | 0.0 | 557700.0 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 335000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 335000.0 | |
|
10
|
INFRAESTRUCTURAS Y DESARROLLO TERRITORIAL | 2.2033906E8 | 0.0 | 3800000.0 | 0.0 | 0.0 | -1106495.1099999999 | 1.539863391E7 | -653815.5199999996 | 2.3777738328E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 1.263646E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -481780.5200000001 | 1.2154679480000002E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 5.17582E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 456675.8599999999 | -139250.0 | 5.207562586E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 8321050.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 333150.0 | -32785.0 | 8621415.0 | |
| 6 | INVERSIONES REALES | 7.207335E7 | 0.0 | 3800000.0 | 0.0 | 0.0 | -1106495.1099999999 | -1337891.95 | 0.0 | 7.342896294E7 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 3050000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5946700.0 | 0.0 | 8996700.0 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 7.25E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0E7 | 0.0 | 8.25E7 | |
|
20
|
DEUDA PÚBLICA | 1.68479809E8 | 0.0 | 0.0 | 0.0 | 0.0 | -3000000.0 | 2.676E7 | 0.0 | 1.92239809E8 | |
| 3 | GASTOS FINANCIEROS | 4.9091809E7 | 0.0 | 0.0 | 0.0 | 0.0 | -3000000.0 | -1.4E7 | 0.0 | 3.2091809E7 | |
| 9 | VARIACION DE PASIVOS FINANCIEROS | 1.19388E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.076E7 | 0.0 | 1.60148E8 | |
|
21
|
COMPROMISOS INSTITUCIONALES | 5.667354973E9 | 0.0 | 9.4E7 | 0.0 | 0.0 | 0.0 | -1921582.05 | -2.980232227667301E-9 | 5.759433390949999E9 | |
| 4 | TRANSFERENCIAS CORRIENTES | 5.667354973E9 | 0.0 | 9.4E7 | 0.0 | 0.0 | 0.0 | -1921582.05 | -2.980232227667301E-9 | 5.759433390949999E9 | |
|
22
|
FINANCIACIÓN MUNICIPAL | 8.9679453E8 | 0.0 | 2.5987137E7 | 0.0 | 1.6658212879999999E7 | 0.0 | 2433476.05 | -7.275957614183426E-12 | 9.418733559300001E8 | |
| 4 | TRANSFERENCIAS CORRIENTES | 8.9379453E8 | 0.0 | 2.5987137E7 | 0.0 | 8613122.07 | 0.0 | 2433476.05 | -7.275957614183426E-12 | 9.3082826512E8 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 3000000.0 | 0.0 | 0.0 | 0.0 | 8045090.81 | 0.0 | 0.0 | 0.0 | 1.104509081E7 | |
|
23
|
JUNTAS GENERALES | 8900000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8900000.0 | |
| 4 | TRANSFERENCIAS CORRIENTES | 8900000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8900000.0 | |
| TOTAL | 8.216709802E9 | 0.0 | 2.0944354865E8 | 2791032.44 | 1.6658212879999999E7 | -5793637.54 | 3.725290298461914E-9 | -5.082983978166311E-9 | 8.439808958429999E9 | ||