Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicios cerrados Capítulo, artículo y subconcepto
| CAP | Subconcepto | Descripción | Pendiente inicial | Anulaciones | Pagos | Pendiente de pago |
|---|---|---|---|---|---|---|
|
1
|
REMUNERACIONES DE PERSONAL | 3569457.14 | 0.0 | 3569457.14 | 0.0 | |
| 13 | OTRAS RETRIBUCIONES | 83631.97 | 0.0 | 83631.97 | 0.0 | |
| 139 | OTRAS RETRIBUCIONES | 83631.97 | 0.0 | 83631.97 | 0.0 | |
| 13900 | OTRAS RETRIBUCIONES | 83631.97 | 0.0 | 83631.97 | 0.0 | |
| 18 | CUOTAS SOCIALES | 3485825.17 | 0.0 | 3485825.17 | 0.0 | |
| 181 | REGIMEN GENERAL DE LA SEGURIDAD SOCIAL | 3485825.17 | 0.0 | 3485825.17 | 0.0 | |
| 18100 | REGIMEN GENERAL DE LA SEGURIDAD SOCIAL | 3485825.17 | 0.0 | 3485825.17 | 0.0 | |
|
2
|
GASTOS EN BIENES CORRIENTES Y SERVICIOS | 7.540536003E7 | 0.0 | 7.540536003E7 | 0.0 | |
| 21 | ARRENDAMIENTOS Y CANONES | 288582.26 | 0.0 | 288582.26 | 0.0 | |
| 213 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 235531.34 | 0.0 | 235531.34 | 0.0 | |
| 21300 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 235531.34 | 0.0 | 235531.34 | 0.0 | |
| 215 | MATERIAL DE TRANSPORTE | 8655.36 | 0.0 | 8655.36 | 0.0 | |
| 21500 | MATERIAL DE TRANSPORTE | 8655.36 | 0.0 | 8655.36 | 0.0 | |
| 216 | MOBILIARIO Y ENSERES | 25938.299999999996 | 0.0 | 25938.299999999996 | 0.0 | |
| 21600 | MOBILIARIO Y ENSERES | 25938.299999999996 | 0.0 | 25938.299999999996 | 0.0 | |
| 219 | OTROS ARRENDAMIENTOS | 18457.26 | 0.0 | 18457.26 | 0.0 | |
| 21900 | OTROS ARRENDAMIENTOS | 18457.26 | 0.0 | 18457.26 | 0.0 | |
| 22 | REPARACIONES, MANTENIMIENTO Y CONSERVACION | 1.1035868200000005E7 | 0.0 | 1.1035868200000005E7 | 0.0 | |
| 221 | TERRENOS Y BIENES NATURALES | 1226065.5899999999 | 0.0 | 1226065.5899999999 | 0.0 | |
| 22100 | TERRENOS Y BIENES NATURALES | 1226065.5899999999 | 0.0 | 1226065.5899999999 | 0.0 | |
| 222 | CARRETERAS,CAMINOS Y CONSTRUCCIONES ESPECIALES | 8710846.16 | 0.0 | 8710846.16 | 0.0 | |
| 22200 | CARRETERAS, CAMINOS Y CONSTRUCCIONES ESPECIALES | 8710846.16 | 0.0 | 8710846.16 | 0.0 | |
| 223 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 849195.9299999999 | 0.0 | 849195.9299999999 | 0.0 | |
| 22300 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 849195.9299999999 | 0.0 | 849195.9299999999 | 0.0 | |
| 224 | MAQUINARIA Y UTILLAJE | 40028.329999999994 | 0.0 | 40028.329999999994 | 0.0 | |
| 22400 | MAQUINARIA Y UTILLAJE | 40028.329999999994 | 0.0 | 40028.329999999994 | 0.0 | |
| 225 | MATERIAL DE TRANSPORTE | 123451.79999999999 | 0.0 | 123451.79999999999 | 0.0 | |
| 22500 | MATERIAL DE TRANSPORTE | 123451.79999999999 | 0.0 | 123451.79999999999 | 0.0 | |
| 226 | MOBILIARIO Y ENSERES | 29541.230000000003 | 0.0 | 29541.230000000003 | 0.0 | |
| 22600 | MOBILIARIO Y ENSERES | 29541.230000000003 | 0.0 | 29541.230000000003 | 0.0 | |
| 227 | EQUIPOS PARA PROCESOS DE INFORMACION | 55677.090000000004 | 0.0 | 55677.090000000004 | 0.0 | |
| 22700 | EQUIPOS PARA PROCESOS DE INFORMACION | 55677.090000000004 | 0.0 | 55677.090000000004 | 0.0 | |
| 229 | OTRAS REPARACIONES | 1062.07 | 0.0 | 1062.07 | 0.0 | |
| 22900 | OTRAS REPARACIONES | 1062.07 | 0.0 | 1062.07 | 0.0 | |
| 23 | MATERIAL,SUMINISTROS Y OTROS | 6.4080790519999996E7 | 0.0 | 6.4080790519999996E7 | 0.0 | |
| 231 | MATERIAL DE OFICINA | 68637.33000000002 | 0.0 | 68637.33000000002 | 0.0 | |
| 23101 | ORDINARIO NO INVENTARIABLE | 30855.93 | 0.0 | 30855.93 | 0.0 | |
| 23102 | PRENSA,REVISTAS,LIBROS Y OTRAS PUBLICACIONES | 16144.459999999997 | 0.0 | 16144.459999999997 | 0.0 | |
| 23103 | MATERIAL INFORMATICO NO INVENTARIABLE | 21610.710000000003 | 0.0 | 21610.710000000003 | 0.0 | |
| 23199 | OTRO MATERIAL DE OFICINA | 26.23 | 0.0 | 26.23 | 0.0 | |
| 232 | SUMINISTROS | 2136105.210000001 | 0.0 | 2136105.210000001 | 0.0 | |
| 23201 | ENERGIA ELECTRICA Y CALEFACCION | 1046633.6500000001 | 0.0 | 1046633.6500000001 | 0.0 | |
| 23202 | AGUA,BASURAS Y ALCANTARILLADO | 17204.55 | 0.0 | 17204.55 | 0.0 | |
| 23203 | PRODUCTOS DE ALIMENTACION | 1542.1499999999999 | 0.0 | 1542.1499999999999 | 0.0 | |
| 23204 | PRODUCTOS DE LIMPIEZA | 5832.259999999999 | 0.0 | 5832.259999999999 | 0.0 | |
| 23206 | VESTUARIO Y UNIFORMES | 257493.76 | 0.0 | 257493.76 | 0.0 | |
| 23207 | PRODUCTOS FARMACEUTICOS | 48755.899999999994 | 0.0 | 48755.899999999994 | 0.0 | |
| 23208 | SUMINISTROS AGRICOLAS Y GANADEROS | 58361.409999999996 | 0.0 | 58361.409999999996 | 0.0 | |
| 23209 | COMBUSTIBLE | 467862.05 | 0.0 | 467862.05 | 0.0 | |
| 23299 | OTROS SUMINISTROS Y BIENES | 232419.48000000004 | 0.0 | 232419.48000000004 | 0.0 | |
| 233 | COMUNICACIONES | 772474.1499999998 | 0.0 | 772474.1499999998 | 0.0 | |
| 23301 | TELEFONICAS Y TELEFAX | 55677.4 | 0.0 | 55677.4 | 0.0 | |
| 23302 | POSTALES, TELEGRAFICAS,TELEX Y MENSAJERIA | 712992.6100000001 | 0.0 | 712992.6100000001 | 0.0 | |
| 23303 | INFORMATICAS | 2310.32 | 0.0 | 2310.32 | 0.0 | |
| 23399 | OTRAS COMUNICACIONES | 1493.82 | 0.0 | 1493.82 | 0.0 | |
| 234 | TRANSPORTES | 63999.79 | 0.0 | 63999.79 | 0.0 | |
| 23400 | CONTRATOS EXTERIORES | 63999.79 | 0.0 | 63999.79 | 0.0 | |
| 235 | PRIMAS DE SEGUROS | 1709.05 | 0.0 | 1709.05 | 0.0 | |
| 23599 | OTRAS PRIMAS DE SEGUROS | 1709.05 | 0.0 | 1709.05 | 0.0 | |
| 236 | TRIBUTOS | 169.85999999999999 | 0.0 | 169.85999999999999 | 0.0 | |
| 23601 | LOCALES | 169.85999999999999 | 0.0 | 169.85999999999999 | 0.0 | |
| 237 | TRAB. REALIZADOS POR OTR. EMPRESAS Y PROFESIONALES | 5.9442452019999996E7 | 0.0 | 5.9442452019999996E7 | 0.0 | |
| 23701 | ESTUDIOS Y TRABAJOS TECNICOS | 4153470.6500000004 | 0.0 | 4153470.6500000004 | 0.0 | |
| 23702 | PUBLICACIONES | 65766.00000000001 | 0.0 | 65766.00000000001 | 0.0 | |
| 23703 | VALORACIONES Y PERITAJES | 683988.2 | 0.0 | 683988.2 | 0.0 | |
| 23704 | SERVICIOS INFORMATICOS | 3796413.4499999997 | 0.0 | 3796413.4499999997 | 0.0 | |
| 23705 | LIMPIEZA | 1283872.1500000001 | 0.0 | 1283872.1500000001 | 0.0 | |
| 23706 | SEGURIDAD | 641726.07 | 0.0 | 641726.07 | 0.0 | |
| 23707 | PRESTACION DE SERVICIOS MEDICOS | 72551.02 | 0.0 | 72551.02 | 0.0 | |
| 23708 | PRESTACION DE SERVICIOS ASISTENCIALES | 4.391414813E7 | 0.0 | 4.391414813E7 | 0.0 | |
| 23709 | PRESTACION DE SERVICIOS TURISTICOS | 142399.29 | 0.0 | 142399.29 | 0.0 | |
| 23710 | SERVICIOS DE GRABACION,ESCANEO Y CALL CENTER | 752447.71 | 0.0 | 752447.71 | 0.0 | |
| 23799 | OTROS TRABAJOS EXTERIORES | 3935669.3499999996 | 0.0 | 3935669.3499999996 | 0.0 | |
| 239 | GASTOS DIVERSOS | 1595243.1099999994 | 0.0 | 1595243.1099999994 | 0.0 | |
| 23901 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 85435.8 | 0.0 | 85435.8 | 0.0 | |
| 23902 | PUBLICIDAD Y PROPAGANDA | 1008753.2399999999 | 0.0 | 1008753.2399999999 | 0.0 | |
| 23903 | JURIDICOS Y CONTENCIOSOS | 31718.99 | 0.0 | 31718.99 | 0.0 | |
| 23904 | REUNIONES,CONFERENCIAS Y CURSOS | 341627.32000000007 | 0.0 | 341627.32000000007 | 0.0 | |
| 23999 | OTROS GASTOS DIVERSOS | 127707.76 | 0.0 | 127707.76 | 0.0 | |
| 24 | INDEMNIZACIONES POR RAZON DE SERVICIO | 119.05 | 0.0 | 119.05 | 0.0 | |
| 241 | DIETAS, ESTANCIA, LOCOMOCION Y TRASLADOS | 119.05 | 0.0 | 119.05 | 0.0 | |
| 24100 | DIETAS, ESTANCIA, LOCOMOCION Y TRASLADOS | 119.05 | 0.0 | 119.05 | 0.0 | |
|
3
|
GASTOS FINANCIEROS | 124.18 | 0.0 | 124.18 | 0.0 | |
| 35 | COMISIONES | 124.18 | 0.0 | 124.18 | 0.0 | |
| 359 | OTRAS COMISIONES | 124.18 | 0.0 | 124.18 | 0.0 | |
| 35900 | OTRAS COMISIONES | 124.18 | 0.0 | 124.18 | 0.0 | |
|
4
|
TRANSFERENCIAS CORRIENTES | 8.224228506999998E7 | 0.0 | 7.953312966999997E7 | 2709155.4 | |
| 42 | TRANSFERENCIAS A LA COMUNIDAD AUTONOMA DE EUSKADI | 92131.57 | 0.0 | 92131.57 | 0.0 | |
| 423 | A ORGANISMOS AUTONOMOS DE LA C.A.E. | 66625.0 | 0.0 | 66625.0 | 0.0 | |
| 42300 | A ORGANISMOS AUTONOMOS DE LA C.A.E. | 66625.0 | 0.0 | 66625.0 | 0.0 | |
| 429 | A OTROS ENTES DE LA COMUNIDAD AUTONOMA DE EUSKADI | 25506.57 | 0.0 | 25506.57 | 0.0 | |
| 42900 | A OTROS ENTES DE LA COMUNIDAD AUTONOMA DE EUSKADI | 25506.57 | 0.0 | 25506.57 | 0.0 | |
| 43 | TRANSFERENCIAS AL TERRITORIO HISTORICO DE BIZKAIA | 4.231847155E7 | 0.0 | 3.960931615E7 | 2709155.4 | |
| 432 | A LOS MUNICIPIOS Y ENTES LOCALES | 3.881847155E7 | 0.0 | 3.610931615E7 | 2709155.4 | |
| 43201 | PARTICIPACION MUNICIPAL TRIBUTOS CONCERTADOS | 2.596164597E7 | 0.0 | 2.596164597E7 | 0.0 | |
| 43205 | GIZARTEKUTXA | 1.047420383E7 | 0.0 | 7765048.430000001 | 2709155.4 | |
| 43299 | OTRAS TRANSFERENCIAS A LOS MUNICIPIOS Y ENTES LOCA | 2382621.75 | 0.0 | 2382621.75 | 0.0 | |
| 433 | A LOS ORGANISMOS AUTONOMOS FORALES | 3500000.0 | 0.0 | 3500000.0 | 0.0 | |
| 43301 | INSTITUTO FORAL DE ASISTENCIA SOCIAL | 3500000.0 | 0.0 | 3500000.0 | 0.0 | |
| 44 | TRANSFERENCIAS A EMPRESAS Y OTROS ENTES | 2.8657287330000006E7 | 0.0 | 2.8657287330000006E7 | 0.0 | |
| 441 | A SOCIEDADES MERCANTILES FORALES | 1411899.92 | 0.0 | 1411899.92 | 0.0 | |
| 44107 | BEAZ, S.A. | 900000.0 | 0.0 | 900000.0 | 0.0 | |
| 44120 | AZPIEGITURAK, S.A.M.P. | 511899.92 | 0.0 | 511899.92 | 0.0 | |
| 443 | A EMPRESAS NO PARTICIPADAS | 2.682076901E7 | 0.0 | 2.682076901E7 | 0.0 | |
| 44300 | A OTRAS EMPRESAS NO PARTICIPADAS | 2.682076901E7 | 0.0 | 2.682076901E7 | 0.0 | |
| 449 | A OTROS ENTES | 424618.4 | 0.0 | 424618.4 | 0.0 | |
| 44900 | A OTROS ENTES | 424618.4 | 0.0 | 424618.4 | 0.0 | |
| 45 | TRANSFERENCIAS A INSTITUCIONES SIN FINES DE LUCRO | 8590790.250000002 | 0.0 | 8590790.250000002 | 0.0 | |
| 451 | A INSTITUCIONES SIN FINES DE LUCRO. | 8532040.25 | 0.0 | 8532040.25 | 0.0 | |
| 45100 | A INSTITUCIONES SIN FINES DE LUCRO | 8532040.25 | 0.0 | 8532040.25 | 0.0 | |
| 452 | A INSTITUCIONES SIN FINES DE LUCRO FORALES | 58750.0 | 0.0 | 58750.0 | 0.0 | |
| 45201 | FUNDACION AZKUE | 58750.0 | 0.0 | 58750.0 | 0.0 | |
| 46 | TRANSFERENCIAS A FAMILIAS | 2583604.37 | 0.0 | 2583604.37 | 0.0 | |
| 461 | ATENCIONES DE ASISTENCIA SOCIAL | 1435370.97 | 0.0 | 1435370.97 | 0.0 | |
| 46100 | ATENCIONES DE ASISTENCIA SOCIAL | 1435370.97 | 0.0 | 1435370.97 | 0.0 | |
| 462 | PREMIOS, BECAS Y PENSIONES DE EST. E INVESTIGACION | 272089.22 | 0.0 | 272089.22 | 0.0 | |
| 46200 | PREMIOS, BECAS Y PENSIONES DE EST. E INVESTIGACION | 272089.22 | 0.0 | 272089.22 | 0.0 | |
| 469 | OTRAS TRANSFERENCIAS | 876144.18 | 0.0 | 876144.18 | 0.0 | |
| 46999 | OTRAS TRANSFERENCIAS | 876144.18 | 0.0 | 876144.18 | 0.0 | |
|
6
|
INVERSIONES REALES | 3.859169994999998E7 | 0.0 | 3.859169994999998E7 | 0.0 | |
| 61 | TERRENOS,BIENES NATURALES Y MOBILIARIO URBANO | 267026.36 | 0.0 | 267026.36 | 0.0 | |
| 611 | TERRENOS | 1505.92 | 0.0 | 1505.92 | 0.0 | |
| 61104 | GASTOS TRANSMISION PROPIEDAD | 1505.92 | 0.0 | 1505.92 | 0.0 | |
| 612 | BIENES NATURALES | 201494.69 | 0.0 | 201494.69 | 0.0 | |
| 61206 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 201494.69 | 0.0 | 201494.69 | 0.0 | |
| 613 | MOBILIARIO URBANO | 57849.009999999995 | 0.0 | 57849.009999999995 | 0.0 | |
| 61301 | ADQUISICIONES | 57849.009999999995 | 0.0 | 57849.009999999995 | 0.0 | |
| 614 | TERRENOS CARRETERAS | 6176.74 | 0.0 | 6176.74 | 0.0 | |
| 61401 | ADQUISICIONES | 5126.7 | 0.0 | 5126.7 | 0.0 | |
| 61404 | GASTOS TRANSMISION PROPIEDAD | 1050.04 | 0.0 | 1050.04 | 0.0 | |
| 62 | CARRETERAS, CAMINOS Y CONSTRUCCIONES ESPECIALES | 1.552840107E7 | 0.0 | 1.552840107E7 | 0.0 | |
| 621 | CARRETERAS | 1.274791451E7 | 0.0 | 1.274791451E7 | 0.0 | |
| 62102 | CONSTRUCCIONES | 4441869.8 | 0.0 | 4441869.8 | 0.0 | |
| 62103 | PROYECTOS DE INVERSION | 733214.27 | 0.0 | 733214.27 | 0.0 | |
| 62106 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 7572830.4399999995 | 0.0 | 7572830.4399999995 | 0.0 | |
| 622 | CAMINOS RURALES Y PISTAS FORESTALES | 113643.12 | 0.0 | 113643.12 | 0.0 | |
| 62206 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 113643.12 | 0.0 | 113643.12 | 0.0 | |
| 623 | CONSTRUCCIONES ESPECIALES | 2666843.44 | 0.0 | 2666843.44 | 0.0 | |
| 62301 | ADQUISICIONES | 32585.3 | 0.0 | 32585.3 | 0.0 | |
| 62302 | CONSTRUCCIONES | 1118150.98 | 0.0 | 1118150.98 | 0.0 | |
| 62303 | PROYECTOS DE INVERSION | 172000.64 | 0.0 | 172000.64 | 0.0 | |
| 62306 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 1344106.52 | 0.0 | 1344106.52 | 0.0 | |
| 63 | EDIFICIOS | 2347403.64 | 0.0 | 2347403.64 | 0.0 | |
| 631 | ADMINISTRATIVOS | 495437.79 | 0.0 | 495437.79 | 0.0 | |
| 63106 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 495437.79 | 0.0 | 495437.79 | 0.0 | |
| 634 | AGRICOLAS | 32878.57 | 0.0 | 32878.57 | 0.0 | |
| 63406 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 32878.57 | 0.0 | 32878.57 | 0.0 | |
| 635 | CULTURALES | 109649.58 | 0.0 | 109649.58 | 0.0 | |
| 63506 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 107122.25 | 0.0 | 107122.25 | 0.0 | |
| 63507 | INSTALACIONES EN EDIFICIOS | 2527.33 | 0.0 | 2527.33 | 0.0 | |
| 636 | ACCION SOCIAL | 1024566.2899999999 | 0.0 | 1024566.2899999999 | 0.0 | |
| 63606 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 1024566.2899999999 | 0.0 | 1024566.2899999999 | 0.0 | |
| 638 | SEGURIDAD Y SALVAMENTO | 547861.1000000001 | 0.0 | 547861.1000000001 | 0.0 | |
| 63802 | CONSTRUCCIONES | 547861.1000000001 | 0.0 | 547861.1000000001 | 0.0 | |
| 639 | OTROS EDIFICIOS. | 137010.31 | 0.0 | 137010.31 | 0.0 | |
| 63906 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 137010.31 | 0.0 | 137010.31 | 0.0 | |
| 64 | MAQUINARIA Y UTILLAJE | 30568.72 | 0.0 | 30568.72 | 0.0 | |
| 641 | MAQUINARIA | 13189.0 | 0.0 | 13189.0 | 0.0 | |
| 64101 | ADQUISICIONES | 13189.0 | 0.0 | 13189.0 | 0.0 | |
| 642 | UTILES Y HERRAMIENTAS | 17379.72 | 0.0 | 17379.72 | 0.0 | |
| 64201 | ADQUISICIONES | 17379.72 | 0.0 | 17379.72 | 0.0 | |
| 65 | ELEMENTOS DE TRANSPORTE | 6242381.07 | 0.0 | 6242381.07 | 0.0 | |
| 651 | VEHICULOS PARA TRANSPORTE PERSONAL | 1185200.56 | 0.0 | 1185200.56 | 0.0 | |
| 65101 | ADQUISICIONES | 1185200.56 | 0.0 | 1185200.56 | 0.0 | |
| 653 | VEHICULOS DE SEGURIDAD Y SALVAMENTO | 5057180.51 | 0.0 | 5057180.51 | 0.0 | |
| 65301 | ADQUISICIONES | 4994943.51 | 0.0 | 4994943.51 | 0.0 | |
| 65306 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 62237.0 | 0.0 | 62237.0 | 0.0 | |
| 66 | MOBILIARIO, EQUIPOS DE OFICINA Y OTROS ENSERES | 152884.93 | 0.0 | 152884.93 | 0.0 | |
| 661 | MOBILIARIO | 118786.33 | 0.0 | 118786.33 | 0.0 | |
| 66101 | ADQUISICIONES | 118786.33 | 0.0 | 118786.33 | 0.0 | |
| 662 | EQUIPOS DE OFICINA | 12592.17 | 0.0 | 12592.17 | 0.0 | |
| 66201 | ADQUISICIONES | 12592.17 | 0.0 | 12592.17 | 0.0 | |
| 663 | ELECTRODOMESTICOS | 20664.6 | 0.0 | 20664.6 | 0.0 | |
| 66301 | ADQUISICIONES | 20664.6 | 0.0 | 20664.6 | 0.0 | |
| 664 | MENAJE | 841.83 | 0.0 | 841.83 | 0.0 | |
| 66401 | ADQUISICIONES | 841.83 | 0.0 | 841.83 | 0.0 | |
| 67 | ELEMENTOS DE PROCESOS DE INFORMACION | 6205446.029999999 | 0.0 | 6205446.029999999 | 0.0 | |
| 671 | ORDENADORES Y ELEMENTOS AUXILIARES | 131.5 | 0.0 | 131.5 | 0.0 | |
| 67101 | ADQUISICIONES | 131.5 | 0.0 | 131.5 | 0.0 | |
| 672 | PROGRAMAS INFORMATICOS | 6200752.829999999 | 0.0 | 6200752.829999999 | 0.0 | |
| 67201 | ADQUISICIONES | 6200752.829999999 | 0.0 | 6200752.829999999 | 0.0 | |
| 679 | OTROS ELEMENTOS INFORMATICOS | 4561.7 | 0.0 | 4561.7 | 0.0 | |
| 67901 | ADQUISICIONES | 4561.7 | 0.0 | 4561.7 | 0.0 | |
| 68 | EQUIPOS ESPECIFICOS | 76935.98000000001 | 0.0 | 76935.98000000001 | 0.0 | |
| 681 | EQUIPOS DEPORTIVOS Y DE OCIO | 1786.4 | 0.0 | 1786.4 | 0.0 | |
| 68101 | ADQUISICIONES | 1786.4 | 0.0 | 1786.4 | 0.0 | |
| 682 | EQUIPOS DE SEGURIDAD,SALVAMENTO Y SANITARIOS | 40649.64 | 0.0 | 40649.64 | 0.0 | |
| 68201 | ADQUISICIONES | 40649.64 | 0.0 | 40649.64 | 0.0 | |
| 689 | OTROS EQUIPOS | 34499.94 | 0.0 | 34499.94 | 0.0 | |
| 68901 | ADQUISICIONES | 34499.94 | 0.0 | 34499.94 | 0.0 | |
| 69 | OTRO INMOVILIZADO | 7740652.150000002 | 0.0 | 7740652.150000002 | 0.0 | |
| 691 | INSTALACIONES EN EDIFICIOS AJENOS | 2203656.38 | 0.0 | 2203656.38 | 0.0 | |
| 69102 | CONSTRUCCIONES | 2191000.0 | 0.0 | 2191000.0 | 0.0 | |
| 69106 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 12656.38 | 0.0 | 12656.38 | 0.0 | |
| 693 | FONDOS GRAFICOS Y BIBLIOGRAFICOS | 151437.58000000002 | 0.0 | 151437.58000000002 | 0.0 | |
| 69301 | ADQUISICIONES | 22223.36 | 0.0 | 22223.36 | 0.0 | |
| 69306 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 129214.22 | 0.0 | 129214.22 | 0.0 | |
| 695 | INVESTIGACIONES Y ESTUDIOS | 1324592.5499999998 | 0.0 | 1324592.5499999998 | 0.0 | |
| 69501 | ADQUISICIONES | 1324592.5499999998 | 0.0 | 1324592.5499999998 | 0.0 | |
| 696 | INMOVILIZADO INMATERIAL | 1068.7 | 0.0 | 1068.7 | 0.0 | |
| 69601 | ADQUISICIONES | 1068.7 | 0.0 | 1068.7 | 0.0 | |
| 697 | OBRAS PARA OTRAS ENTIDADES SIN CONTRAPRESTACION | 3491634.5900000003 | 0.0 | 3491634.5900000003 | 0.0 | |
| 69701 | ADQUISICIONES | 3491634.5900000003 | 0.0 | 3491634.5900000003 | 0.0 | |
| 698 | OBRAS PARA OTRAS ENTIDADES CON CONTRAPRESTACION | 568262.35 | 0.0 | 568262.35 | 0.0 | |
| 69801 | ADQUISICIONES | 568262.35 | 0.0 | 568262.35 | 0.0 | |
|
7
|
TRANSFERENCIAS DE CAPITAL | 2.1599729410000004E7 | 0.0 | 2.1599729410000004E7 | 0.0 | |
| 73 | TRANSFERENCIAS AL TERRITORIO HISTORICO DE BIZKAIA | 3900221.43 | 0.0 | 3900221.43 | 0.0 | |
| 732 | A LOS MUNICIPIOS Y ENTES LOCALES | 3900221.43 | 0.0 | 3900221.43 | 0.0 | |
| 73201 | PARTICIPACION MUNICIPAL TRIBUTOS CONCERTADOS | 715767.34 | 0.0 | 715767.34 | 0.0 | |
| 73299 | OTRAS TRANSFERENCIAS A LOS MUNICIPIOS Y ENTES LOCA | 3184454.09 | 0.0 | 3184454.09 | 0.0 | |
| 74 | TRANSFERENCIAS A EMPRESAS Y OTROS ENTES | 1.36126382E7 | 0.0 | 1.36126382E7 | 0.0 | |
| 741 | A SOCIEDADES MERCANTILES FORALES | 8502704.03 | 0.0 | 8502704.03 | 0.0 | |
| 74103 | LANTIK, S.A.M.P. | 8202704.029999999 | 0.0 | 8202704.029999999 | 0.0 | |
| 74119 | ZUGAZTEL S.A.M.P. | 300000.0 | 0.0 | 300000.0 | 0.0 | |
| 742 | A OTRAS EMPRESAS PARTICIPADAS | 1595000.0 | 0.0 | 1595000.0 | 0.0 | |
| 74200 | A OTRAS EMPRESAS PARTICIPADAS | 1595000.0 | 0.0 | 1595000.0 | 0.0 | |
| 743 | A EMPRESAS NO PARTICIPADAS | 2912730.03 | 0.0 | 2912730.03 | 0.0 | |
| 74300 | A EMPRESAS NO PARTICIPADAS | 2912730.03 | 0.0 | 2912730.03 | 0.0 | |
| 746 | A ENTIDADES PUBLICAS EMPRESARIALES FORALES | 340850.57 | 0.0 | 340850.57 | 0.0 | |
| 74603 | BIZKAIKOA | 340850.57 | 0.0 | 340850.57 | 0.0 | |
| 749 | A OTROS ENTES | 261353.57 | 0.0 | 261353.57 | 0.0 | |
| 74900 | A OTROS ENTES | 261353.57 | 0.0 | 261353.57 | 0.0 | |
| 75 | A INSTITUCIONES SIN FINES DE LUCRO | 1071847.76 | 0.0 | 1071847.76 | 0.0 | |
| 751 | A INSTITUCIONES SIN FINES DE LUCRO | 955584.0800000001 | 0.0 | 955584.0800000001 | 0.0 | |
| 75100 | A INSTITUCIONES SIN FINES DE LUCRO | 955584.0800000001 | 0.0 | 955584.0800000001 | 0.0 | |
| 752 | A INSTITUCIONES SIN FINES DE LUCRO FORALES | 116263.68 | 0.0 | 116263.68 | 0.0 | |
| 75201 | FUNDACION AZKUE | 96661.92 | 0.0 | 96661.92 | 0.0 | |
| 75203 | FUNDACION BizkayTIK | 12601.76 | 0.0 | 12601.76 | 0.0 | |
| 75205 | FUNDACION JUAN CRISOSTOMO ARRIAGA ORQUESTA SINFONI | 7000.0 | 0.0 | 7000.0 | 0.0 | |
| 76 | A FAMILIAS | 3015022.02 | 0.0 | 3015022.02 | 0.0 | |
| 761 | ATENCIONES DE ASISTENCIA SOCIAL | 89072.18 | 0.0 | 89072.18 | 0.0 | |
| 76100 | ATENCIONES DE ASISTENCIA SOCIAL | 89072.18 | 0.0 | 89072.18 | 0.0 | |
| 769 | OTRAS TRANSFERENCIAS | 2925949.84 | 0.0 | 2925949.84 | 0.0 | |
| 76900 | OTRAS TRANSFERENCIAS | 2925949.84 | 0.0 | 2925949.84 | 0.0 | |
|
8
|
VARIACION DE ACTIVOS FINANCIEROS | 1.1590435E7 | 0.0 | 1.1590435E7 | 0.0 | |
| 85 | APORTACIONES DE CAPITAL | 1.1590435E7 | 0.0 | 1.1590435E7 | 0.0 | |
| 851 | ADQUISICION ACCIONES SOCIEDADES PUBLICAS FORALES | 1.0E7 | 0.0 | 1.0E7 | 0.0 | |
| 85117 | INTERBIAK BIZKAIA,S.A.M.P. | 1.0E7 | 0.0 | 1.0E7 | 0.0 | |
| 853 | PARTICIPACIONES EN INSTITUCIONES NO SOCIETARIAS | 1590435.0 | 0.0 | 1590435.0 | 0.0 | |
| 85300 | PARTICIPACIONES EN INSTITUCIONES NO SOCIETARIAS | 1590435.0 | 0.0 | 1590435.0 | 0.0 | |
| TOTAL | 2.3299909077999997E8 | 0.0 | 2.3028993537999997E8 | 2709155.4 | ||