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 | 9663692.329999996 | 0.0 | 9663692.329999996 | 0.0 | |
| 13 | SEGURIDAD Y PROTECCION CIVIL | 7285043.14 | 0.0 | 7285043.14 | 0.0 | |
| 136 | SERVICIO PREVEN. EXTENCION INCENDIOS, y SALVAMENTO | 7285043.14 | 0.0 | 7285043.14 | 0.0 | |
| 136101 | PARQUE DE BOMBEROS | 7285043.14 | 0.0 | 7285043.14 | 0.0 | |
| 15 | URBANISMO | 286753.23 | 0.0 | 286753.23 | 0.0 | |
| 151 | URBANISMO: PLANEAMIENTO,GESTION,EJE Y DISCIP URBAN | 286753.23 | 0.0 | 286753.23 | 0.0 | |
| 151102 | ORDENACION TERRITORIAL Y PLANIFICACION URBANA | 286753.23 | 0.0 | 286753.23 | 0.0 | |
| 17 | MEDIO AMBIENTE | 2091895.9600000004 | 0.0 | 2091895.9600000004 | 0.0 | |
| 172 | PROTECCION Y MEJORA DEL MEDIO AMBIENTE | 2091895.9600000004 | 0.0 | 2091895.9600000004 | 0.0 | |
| 172103 | PROTECCION Y MEDIO AMBIENTE | 2091895.9600000004 | 0.0 | 2091895.9600000004 | 0.0 | |
|
2
|
ACTUACIONES DE PROTECCION Y PROMOCION SOCIAL | 6.080778863E7 | 0.0 | 6.080778863E7 | 0.0 | |
| 21 | PENSIONES | 9497.94 | 0.0 | 9497.94 | 0.0 | |
| 212 | PENSIONES NO CONTRIBUTIVAS | 9497.94 | 0.0 | 9497.94 | 0.0 | |
| 212101 | PENSIONES NO CONTRIBUTIVAS | 9497.94 | 0.0 | 9497.94 | 0.0 | |
| 23 | SERVICIOS SOCIALES Y PROMOCION SOCIAL | 5.120425211E7 | 0.0 | 5.120425211E7 | 0.0 | |
| 230 | ADMINISTRACION GENERAL DE SERVICIOS SOCIALES | 19583.19 | 0.0 | 19583.19 | 0.0 | |
| 230103 | INSPECCION Y CONTROL DE SERVICIOS SOCIALES | 19583.19 | 0.0 | 19583.19 | 0.0 | |
| 231 | ACCION SOCIAL | 4.8645196940000005E7 | 0.0 | 4.8645196940000005E7 | 0.0 | |
| 231104 | ACTUACIONES INSTITUCIONALES Y PROYECTOS SOCIALES | 1571725.36 | 0.0 | 1571725.36 | 0.0 | |
| 231105 | INFANCIA | 586839.89 | 0.0 | 586839.89 | 0.0 | |
| 231106 | PERSONAS MAYORES | 2.8277866450000003E7 | 0.0 | 2.8277866450000003E7 | 0.0 | |
| 231107 | PERSONAS CON DISCAPACIDAD | 1.236263557E7 | 0.0 | 1.236263557E7 | 0.0 | |
| 231108 | VALORACION Y ORIENTACION | 1253854.29 | 0.0 | 1253854.29 | 0.0 | |
| 231109 | PRESTACIONES Y SUBVENCIONES A LA DEPENDENCIA | 867105.6800000002 | 0.0 | 867105.6800000002 | 0.0 | |
| 231110 | INCLUSION SOCIAL | 3725169.6999999993 | 0.0 | 3725169.6999999993 | 0.0 | |
| 232 | PROMOCION SOCIAL | 2539471.9800000004 | 0.0 | 2539471.9800000004 | 0.0 | |
| 232111 | EQUIPAMIENTOS Y PROGRAMAS SOCIOEDUCATIVOS | 621851.3899999999 | 0.0 | 621851.3899999999 | 0.0 | |
| 232113 | MUJER E INTERVENCION FAMILIAR | 1288935.4100000001 | 0.0 | 1288935.4100000001 | 0.0 | |
| 232114 | IGUALDAD DE MUJERES Y HOMBRES | 487056.10000000003 | 0.0 | 487056.10000000003 | 0.0 | |
| 232115 | COOPERACION Y GESTION DE LA DIVERSIDAD | 141629.08000000002 | 0.0 | 141629.08000000002 | 0.0 | |
| 24 | FOMENTO DEL EMPLEO | 9594038.58 | 0.0 | 9594038.58 | 0.0 | |
| 241 | FOMENTO DEL EMPLEO | 9594038.58 | 0.0 | 9594038.58 | 0.0 | |
| 241116 | EMPLEO Y EMPRENDIMIENTO | 9594038.58 | 0.0 | 9594038.58 | 0.0 | |
|
3
|
PRODUCCION BIENES PUBLICOS DE CARACTER PREFERENTE | 7051668.540000002 | 0.0 | 7051668.540000002 | 0.0 | |
| 33 | CULTURA | 5745768.320000004 | 0.0 | 5745768.320000004 | 0.0 | |
| 332 | BIBLIOTECAS Y ARCHIVOS | 431740.74000000005 | 0.0 | 431740.74000000005 | 0.0 | |
| 332101 | BIBLIOTECA FORAL | 193012.53999999998 | 0.0 | 193012.53999999998 | 0.0 | |
| 332102 | ARCHIVO FORAL | 238728.19999999998 | 0.0 | 238728.19999999998 | 0.0 | |
| 333 | EQUIPAMIENTOS CULTURALES Y MUSEOS | 2556415.6799999997 | 0.0 | 2556415.6799999997 | 0.0 | |
| 333103 | DIVULGACION Y MUSEOS | 2556415.6799999997 | 0.0 | 2556415.6799999997 | 0.0 | |
| 334 | PROMOCION CULTURAL | 699524.6199999999 | 0.0 | 699524.6199999999 | 0.0 | |
| 334104 | EXTENSION CULTURAL | 699524.6199999999 | 0.0 | 699524.6199999999 | 0.0 | |
| 335 | EUSKERA | 1647332.53 | 0.0 | 1647332.53 | 0.0 | |
| 335106 | PROMOCION DEL EUSKARA | 1647332.53 | 0.0 | 1647332.53 | 0.0 | |
| 336 | PROTECCION Y GESTION DEL PATRIMONIO HISTORI-ARTIST | 410754.75 | 0.0 | 410754.75 | 0.0 | |
| 336107 | PATRIMONIO INMUEBLE Y ARQUEOLOGÍA | 410754.75 | 0.0 | 410754.75 | 0.0 | |
| 34 | DEPORTE | 1305900.2200000002 | 0.0 | 1305900.2200000002 | 0.0 | |
| 341 | PROMOCION Y FOMENTO DEL DEPORTE | 1305900.2200000002 | 0.0 | 1305900.2200000002 | 0.0 | |
| 341108 | DEPORTE RECREATIVO | 131559.41999999998 | 0.0 | 131559.41999999998 | 0.0 | |
| 341109 | DEPORTE FEDERADO | 1032152.6200000001 | 0.0 | 1032152.6200000001 | 0.0 | |
| 341110 | DEPORTE MUNICIPAL | 142188.18 | 0.0 | 142188.18 | 0.0 | |
|
4
|
ACTUACIONES DE CARACTER ECONOMICO | 9.459963635999998E7 | 0.0 | 9.459963635999998E7 | 0.0 | |
| 41 | AGRICULTURA, GANADERIA Y PESCA | 8846493.88 | 0.0 | 8846493.88 | 0.0 | |
| 412 | MEJORAS DE ESTRUC AGROPEC. Y SISTEMAS PRODUCTIVOS | 5745853.910000001 | 0.0 | 5745853.910000001 | 0.0 | |
| 412101 | CONSERVACION Y ORD RECURSOS NATURALES | 4917744.51 | 0.0 | 4917744.51 | 0.0 | |
| 412102 | PRODUCCION Y SANIDAD ANIMAL | 688328.8500000001 | 0.0 | 688328.8500000001 | 0.0 | |
| 412103 | PRODUCCION Y SANIDAD VEGETAL | 139780.55000000002 | 0.0 | 139780.55000000002 | 0.0 | |
| 414 | DESARROLLO RURAL | 2721637.11 | 0.0 | 2721637.11 | 0.0 | |
| 414104 | DESARROLLO RURAL | 2721637.11 | 0.0 | 2721637.11 | 0.0 | |
| 419 | OTRAS ACTUACION. EN AGRICULTURA ,GANADERIA Y PESCA | 379002.86 | 0.0 | 379002.86 | 0.0 | |
| 419105 | FAUNA CINEGÉTICA, PESCA Y FAUNA SILVESTRE | 379002.86 | 0.0 | 379002.86 | 0.0 | |
| 42 | INDUSTRIA,ENERGIA Y NUEVAS TECNOLOGIAS | 7729412.929999999 | 0.0 | 7729412.929999999 | 0.0 | |
| 426 | NUEVAS TECNOLOGIAS Y OTROS | 7729412.929999999 | 0.0 | 7729412.929999999 | 0.0 | |
| 426106 | PROMOCION EMPRESARIAL | 4603700.04 | 0.0 | 4603700.04 | 0.0 | |
| 426107 | INNOVACION Y COMPETITIVIDAD | 2116135.52 | 0.0 | 2116135.52 | 0.0 | |
| 426108 | >>>Residuos ejercicios anteriores<<< | 1009577.3699999999 | 0.0 | 1009577.3699999999 | 0.0 | |
| 43 | VIVIENDA Y URBANISMO | 571327.38 | 0.0 | 571327.38 | 0.0 | |
| 432 | INFORMACION Y PROMOCION TURISTICA | 571327.38 | 0.0 | 571327.38 | 0.0 | |
| 432109 | PROMOCION EXTERIOR Y TURISMO | 571327.38 | 0.0 | 571327.38 | 0.0 | |
| 44 | TRANSPORTE PUBLICO | 2.18886261E7 | 0.0 | 2.18886261E7 | 0.0 | |
| 440 | ADMINISTRACION GENERAL DEL TRANSPORTE | 34364.0 | 0.0 | 34364.0 | 0.0 | |
| 440110 | ADMINISTRACION GENERAL DEL TRANSPORTE | 34364.0 | 0.0 | 34364.0 | 0.0 | |
| 441 | TRANSPORTE DE VIAJEROS | 2.1163451E7 | 0.0 | 2.1163451E7 | 0.0 | |
| 441111 | TRANSPORTE DE VIAJEROS | 2.1163451E7 | 0.0 | 2.1163451E7 | 0.0 | |
| 442 | INFRAESTRUCTURA DEL TRANSPORTE | 690811.1 | 0.0 | 690811.1 | 0.0 | |
| 442112 | INFRAESTRUCTURA DEL TRANSPORTE | 690811.1 | 0.0 | 690811.1 | 0.0 | |
| 45 | INFRAESTRUCTURAS | 4.648914585E7 | 0.0 | 4.648914585E7 | 0.0 | |
| 453 | CARRETERAS | 3.842412795999999E7 | 0.0 | 3.842412795999999E7 | 0.0 | |
| 453113 | GESTION RED VIARIA | 1.4619801510000004E7 | 0.0 | 1.4619801510000004E7 | 0.0 | |
| 453114 | DESARROLLO DE INFRAESTRUCTURAS Y SEGURIDAD VIAL | 9195054.650000002 | 0.0 | 9195054.650000002 | 0.0 | |
| 453115 | INNOVACIÓN, EXPLOTACIÓN Y EXPROPIACIONES | 1.4609271799999997E7 | 0.0 | 1.4609271799999997E7 | 0.0 | |
| 456 | ACTUACIONES MEDIOAMBIENTALES | 7940205.670000001 | 0.0 | 7940205.670000001 | 0.0 | |
| 456116 | INFRAESTRUCTURAS AMBIENTALES | 7940205.670000001 | 0.0 | 7940205.670000001 | 0.0 | |
| 459 | OTRAS INFRAESTRUCTURAS | 124812.22 | 0.0 | 124812.22 | 0.0 | |
| 459121 | INFRAESTRUCTURAS NO VIARIAS | 124812.22 | 0.0 | 124812.22 | 0.0 | |
| 46 | INVESTIGACION,DESARROLLO E INNOVACION | 3740.01 | 0.0 | 3740.01 | 0.0 | |
| 463 | INVESTIGACION CIENTIFICA,TECNICA Y APLICADA | 3740.01 | 0.0 | 3740.01 | 0.0 | |
| 463117 | PROMOCION DEL TALENTO | 3740.01 | 0.0 | 3740.01 | 0.0 | |
| 49 | OTRAS ACTUACIONES DE CARACTER ECONOMICO | 9070890.209999999 | 0.0 | 9070890.209999999 | 0.0 | |
| 491 | SOCIEDAD DE LA INFORMACION | 9070890.209999999 | 0.0 | 9070890.209999999 | 0.0 | |
| 491118 | >>>Residuos ejercicios anteriores<<< | 8222462.879999999 | 0.0 | 8222462.879999999 | 0.0 | |
| 491119 | BUEN GOBIERNO Y TRANSPARENCIA | 331931.47 | 0.0 | 331931.47 | 0.0 | |
| 491120 | >>>Residuos ejercicios anteriores<<< | 516495.86 | 0.0 | 516495.86 | 0.0 | |
|
9
|
ACTUACIONES DE CARACTER GENERAL | 6.087630491999999E7 | 0.0 | 5.816714951999998E7 | 2709155.4 | |
| 91 | ORGANOS DE GOBIERNO | 6208246.93 | 0.0 | 3499091.5300000007 | 2709155.4 | |
| 910 | 5245470.1 | 0.0 | 2536314.7 | 2709155.4 | ||
| 910202 | >>>Residuos ejercicios anteriores<<< | 5245470.1 | 0.0 | 2536314.7 | 2709155.4 | |
| 912 | ORGANOS DE GOBIERNO | 962776.83 | 0.0 | 962776.83 | 0.0 | |
| 912102 | COMUNIC, GESTION Y REL EXTERNAS | 185756.78000000003 | 0.0 | 185756.78000000003 | 0.0 | |
| 912103 | ELECCIONES JJGG | 257876.21 | 0.0 | 257876.21 | 0.0 | |
| 912104 | ATRACCION A BIZKAIA | 278968.52 | 0.0 | 278968.52 | 0.0 | |
| 912105 | >>>Residuos ejercicios anteriores<<< | 240175.32000000004 | 0.0 | 240175.32000000004 | 0.0 | |
| 92 | SERVICIOS DE CARACTER GENERAL | 2.0819732E7 | 0.0 | 2.0819732E7 | 0.0 | |
| 920 | ADMINISTRACION GENERAL | 2.067517515E7 | 0.0 | 2.067517515E7 | 0.0 | |
| 920106 | ADMINISTRACION GENERAL | 8975936.36 | 0.0 | 8975936.36 | 0.0 | |
| 920107 | TRADUCCION Y NORMALIZACION | 144718.34 | 0.0 | 144718.34 | 0.0 | |
| 920108 | PERSONAL | 251243.76 | 0.0 | 251243.76 | 0.0 | |
| 920109 | ASESORIA JURÍDICA | 57031.41 | 0.0 | 57031.41 | 0.0 | |
| 920110 | PLAN INFORMATICO FORAL | 9940642.089999998 | 0.0 | 9940642.089999998 | 0.0 | |
| 920111 | COMUNICACIÓN, CALIDAD Y ORGANIZACIÓN | 14255.46 | 0.0 | 14255.46 | 0.0 | |
| 920112 | IMPRENTA FORAL | 110328.27 | 0.0 | 110328.27 | 0.0 | |
| 920113 | SERVICIO TRANSPORTE DPTOS | 1181019.4600000002 | 0.0 | 1181019.4600000002 | 0.0 | |
| 922 | COORDINACION Y ORGANIZ. INSTITUCIONAL DE LAS EL | 19388.19 | 0.0 | 19388.19 | 0.0 | |
| 922114 | ASESORAMIENTO EELL | 19388.19 | 0.0 | 19388.19 | 0.0 | |
| 924 | PARTICIPACION | 125168.66 | 0.0 | 125168.66 | 0.0 | |
| 924115 | >>>Residuos ejercicios anteriores<<< | 125168.66 | 0.0 | 125168.66 | 0.0 | |
| 93 | ADMINISTRACION FINANCIERA Y TRIBUTARIA | 1903197.9499999997 | 0.0 | 1903197.9499999997 | 0.0 | |
| 931 | POLITICA ECONOMICA Y FISCAL | 81899.19 | 0.0 | 81899.19 | 0.0 | |
| 931119 | PRESUPUESTOS Y CONTROL ECONÓMICO | 51437.22 | 0.0 | 51437.22 | 0.0 | |
| 931120 | SECRETARIA GENERAL TÉCNICA | 30461.97 | 0.0 | 30461.97 | 0.0 | |
| 932 | GESTION DEL SISTEMA TRIBUTARIO | 1599187.7899999998 | 0.0 | 1599187.7899999998 | 0.0 | |
| 932121 | RES RECLAMACIONES ECONON-ADMINISTRATIVAS | 38392.93 | 0.0 | 38392.93 | 0.0 | |
| 932122 | INSPECCION Y SCAT | 155293.9 | 0.0 | 155293.9 | 0.0 | |
| 932123 | GESTION TRIBUTARIA | 1078674.49 | 0.0 | 1078674.49 | 0.0 | |
| 932124 | CATASTRO Y VALORACION | 326826.47 | 0.0 | 326826.47 | 0.0 | |
| 933 | GESTION DEL PATRIMONIO | 92885.33 | 0.0 | 92885.33 | 0.0 | |
| 933125 | GESTION PATRIMONIO Y PREVENCION RIESGOS | 92885.33 | 0.0 | 92885.33 | 0.0 | |
| 934 | GESTION DE LA DEUDA Y DE LA TESORERIA | 129225.64 | 0.0 | 129225.64 | 0.0 | |
| 934126 | GESTION RECAUDATORIA | 123060.90000000001 | 0.0 | 123060.90000000001 | 0.0 | |
| 934127 | FINANZAS | 6164.74 | 0.0 | 6164.74 | 0.0 | |
| 94 | TRANSFERENCIAS A OTRAS ADMINISTRACIONES PUBLICAS | 3.194512804E7 | 0.0 | 3.194512804E7 | 0.0 | |
| 942 | TRANSFERENCIAS A MUNICIP,MANCOMUNIDA. Y CONSORCIOS | 3.194512804E7 | 0.0 | 3.194512804E7 | 0.0 | |
| 942129 | FINANCIACION MUNICIPAL | 3.194512804E7 | 0.0 | 3.194512804E7 | 0.0 | |
| TOTAL | 2.3299909077999997E8 | 0.0 | 2.3028993537999997E8 | 2709155.4 | ||