Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicio corriente Áreas de gasto, políticas y programas
Mostrar Comparativa Con Ejercicio Anterior (*ingresos de ej. corriente y cerrados)
| Área de gasto | Programa | Descripción | Crédito inicial | Crédito final | Autorización | Disposición | Obligación | Pago |
|---|---|---|---|---|---|---|---|---|
|
0
|
DEUDA PUBLICA | 1.63483341E8 | 1.63483341E8 | 1.3808877919E8 | 1.3808877919E8 | 1.3808877919E8 | 1.3808877919E8 | |
| 01 | DEUDA PUBLICA | 1.63483341E8 | 1.63483341E8 | 1.3808877919E8 | 1.3808877919E8 | 1.3808877919E8 | 1.3808877919E8 | |
| 011 | DEUDA PUBLICA | 1.63483341E8 | 1.63483341E8 | 1.3808877919E8 | 1.3808877919E8 | 1.3808877919E8 | 1.3808877919E8 | |
| 011101 | CONTROL DEUDA PUBLICA | 1.63483341E8 | 1.63483341E8 | 1.3808877919E8 | 1.3808877919E8 | 1.3808877919E8 | 1.3808877919E8 | |
|
1
|
SERVICIOS PUBLICOS BASICOS | 4.9282786E7 | 5.0803621349999994E7 | 4.973535743999998E7 | 4.9608664719999984E7 | 4.958982308999998E7 | 4.2123022659999974E7 | |
| 13 | SEGURIDAD Y PROTECCION CIVIL | 3.5265589E7 | 3.7750703199999996E7 | 3.724114034E7 | 3.724093947E7 | 3.7240797839999996E7 | 3.2260460229999997E7 | |
| 136 | SERVICIO PREVEN. EXTENCION INCENDIOS, y SALVAMENTO | 3.5265589E7 | 3.7750703199999996E7 | 3.724114034E7 | 3.724093947E7 | 3.7240797839999996E7 | 3.2260460229999997E7 | |
| 136101 | PARQUE DE BOMBEROS | 3.5265589E7 | 3.7750703199999996E7 | 3.724114034E7 | 3.724093947E7 | 3.7240797839999996E7 | 3.2260460229999997E7 | |
| 15 | URBANISMO | 3547196.0 | 3577414.2800000003 | 3516305.5500000003 | 3389813.6999999997 | 3371113.6999999997 | 3086950.8100000005 | |
| 151 | URBANISMO: PLANEAMIENTO,GESTION,EJE Y DISCIP URBAN | 3547196.0 | 3577414.2800000003 | 3516305.5500000003 | 3389813.6999999997 | 3371113.6999999997 | 3086950.8100000005 | |
| 151102 | ORDENACION TERRITORIAL Y PLANIFICACION URBANA | 3547196.0 | 3577414.2800000003 | 3516305.5500000003 | 3389813.6999999997 | 3371113.6999999997 | 3086950.8100000005 | |
| 17 | MEDIO AMBIENTE | 1.0470001E7 | 9475503.87 | 8977911.550000003 | 8977911.550000003 | 8977911.550000003 | 6775611.620000002 | |
| 172 | PROTECCION Y MEJORA DEL MEDIO AMBIENTE | 1.0470001E7 | 9475503.87 | 8977911.550000003 | 8977911.550000003 | 8977911.550000003 | 6775611.620000002 | |
| 172103 | PROTECCION Y MEDIO AMBIENTE | 1.0470001E7 | 9475503.87 | 8977911.550000003 | 8977911.550000003 | 8977911.550000003 | 6775611.620000002 | |
|
2
|
ACTUACIONES DE PROTECCION Y PROMOCION SOCIAL | 5.14509605E8 | 5.088917275899998E8 | 4.9807549496000034E8 | 4.8217536636000013E8 | 4.821398474900001E8 | 4.395514371800001E8 | |
| 21 | PENSIONES | 4.092767E7 | 4.08816199E7 | 3.999238592E7 | 3.999238592E7 | 3.999238592E7 | 3.9984703E7 | |
| 212 | PENSIONES NO CONTRIBUTIVAS | 4.092767E7 | 4.08816199E7 | 3.999238592E7 | 3.999238592E7 | 3.999238592E7 | 3.9984703E7 | |
| 212101 | PENSIONES NO CONTRIBUTIVAS | 4.092767E7 | 4.08816199E7 | 3.999238592E7 | 3.999238592E7 | 3.999238592E7 | 3.9984703E7 | |
| 23 | SERVICIOS SOCIALES Y PROMOCION SOCIAL | 4.52446702E8 | 4.458788118399999E8 | 4.3613286844000024E8 | 4.227287694800001E8 | 4.227264681100001E8 | 3.8468938054000014E8 | |
| 230 | ADMINISTRACION GENERAL DE SERVICIOS SOCIALES | 1366657.0 | 1232592.18 | 1205058.73 | 1205058.73 | 1205058.73 | 1187130.63 | |
| 230103 | INSPECCION Y CONTROL DE SERVICIOS SOCIALES | 1366657.0 | 1232592.18 | 1205058.73 | 1205058.73 | 1205058.73 | 1187130.63 | |
| 231 | ACCION SOCIAL | 4.29731337E8 | 4.240641133199999E8 | 4.148798887400002E8 | 4.0157097933E8 | 4.0156867796E8 | 3.6558239612000006E8 | |
| 231104 | ACTUACIONES INSTITUCIONALES Y PROYECTOS SOCIALES | 4084295.0 | 4390532.97 | 2879791.639999999 | 2578624.0399999986 | 2578624.0399999986 | 1940444.9700000004 | |
| 231105 | INFANCIA | 1.2844898E7 | 1.277689738E7 | 1.236351893E7 | 1.232924857E7 | 1.23269472E7 | 1.178361599E7 | |
| 231106 | PERSONAS MAYORES | 1.97989014E8 | 1.9162882860000002E8 | 1.8948527106E8 | 1.7982341097E8 | 1.7982341097E8 | 1.6066350026000005E8 | |
| 231107 | PERSONAS CON DISCAPACIDAD | 7.6082863E7 | 7.604007394E7 | 7.567107738000001E7 | 7.419276143E7 | 7.419276143E7 | 6.220301689E7 | |
| 231108 | VALORACION Y ORIENTACION | 1.3105794E7 | 1.28583967E7 | 1.278672599E7 | 1.185789615E7 | 1.185789615E7 | 1.099711714E7 | |
| 231109 | PRESTACIONES Y SUBVENCIONES A LA DEPENDENCIA | 1.00825126E8 | 1.0068901949999999E8 | 9.609608433E7 | 9.526442000999999E7 | 9.526442000999999E7 | 9.491064745E7 | |
| 231110 | INCLUSION SOCIAL | 2.4799347E7 | 2.5680364230000004E7 | 2.5597419410000004E7 | 2.5524618160000004E7 | 2.5524618160000004E7 | 2.308405342E7 | |
| 232 | PROMOCION SOCIAL | 2.1348708E7 | 2.0582106340000004E7 | 2.004792096999999E7 | 1.995273141999999E7 | 1.995273141999999E7 | 1.791985379E7 | |
| 232111 | EQUIPAMIENTOS Y PROGRAMAS SOCIOEDUCATIVOS | 2157202.0 | 1675915.1999999997 | 1235105.83 | 1235105.83 | 1235105.83 | 919957.3700000001 | |
| 232113 | MUJER E INTERVENCION FAMILIAR | 8181533.0 | 8268421.41 | 8225059.51 | 8177271.109999999 | 8177271.109999999 | 7230352.73 | |
| 232114 | IGUALDAD DE MUJERES Y HOMBRES | 2149415.0 | 1972864.84 | 1956345.3199999998 | 1936744.6400000001 | 1936744.6400000001 | 1484235.02 | |
| 232115 | COOPERACION Y GESTION DE LA DIVERSIDAD | 8860558.0 | 8664904.89 | 8631410.309999999 | 8603609.84 | 8603609.84 | 8285308.670000001 | |
| 24 | FOMENTO DEL EMPLEO | 2.1135233E7 | 2.213129585E7 | 2.1950240599999998E7 | 1.945421096E7 | 1.942099346E7 | 1.487735364E7 | |
| 241 | FOMENTO DEL EMPLEO | 2.1135233E7 | 2.213129585E7 | 2.1950240599999998E7 | 1.945421096E7 | 1.942099346E7 | 1.487735364E7 | |
| 241116 | EMPLEO Y EMPRENDIMIENTO | 2.1135233E7 | 2.213129585E7 | 2.1950240599999998E7 | 1.945421096E7 | 1.942099346E7 | 1.487735364E7 | |
|
3
|
PRODUCCION BIENES PUBLICOS DE CARACTER PREFERENTE | 5.1567761E7 | 4.972962653E7 | 4.881639701E7 | 4.865313439999998E7 | 4.865040912999997E7 | 4.371309051999999E7 | |
| 33 | CULTURA | 4.197059E7 | 4.045589463999999E7 | 3.995173091E7 | 3.984386002999997E7 | 3.984113475999996E7 | 3.7056645879999965E7 | |
| 332 | BIBLIOTECAS Y ARCHIVOS | 6864295.0 | 6307815.17 | 6134535.759999999 | 6087156.38 | 6084431.11 | 5700894.39 | |
| 332101 | BIBLIOTECA FORAL | 4105608.0 | 3875484.5399999996 | 3767230.1899999995 | 3764259.3899999997 | 3762314.129999999 | 3559052.4199999995 | |
| 332102 | ARCHIVO FORAL | 2758687.0 | 2432330.63 | 2367305.5699999994 | 2322896.9899999993 | 2322116.979999999 | 2141841.9699999993 | |
| 333 | EQUIPAMIENTOS CULTURALES Y MUSEOS | 1.5596851E7 | 1.545072685E7 | 1.5439333969999999E7 | 1.5429333969999999E7 | 1.5429333969999999E7 | 1.45130705E7 | |
| 333103 | DIVULGACION Y MUSEOS | 1.5596851E7 | 1.545072685E7 | 1.5439333969999999E7 | 1.5429333969999999E7 | 1.5429333969999999E7 | 1.45130705E7 | |
| 334 | PROMOCION CULTURAL | 1.0585954E7 | 1.05346816E7 | 1.0337970040000003E7 | 1.0337958470000004E7 | 1.0337958470000004E7 | 9456275.21 | |
| 334104 | EXTENSION CULTURAL | 1.0585954E7 | 1.05346816E7 | 1.0337970040000003E7 | 1.0337958470000004E7 | 1.0337958470000004E7 | 9456275.21 | |
| 335 | EUSKERA | 6906038.0 | 6660871.989999999 | 6548674.239999998 | 6543823.749999999 | 6543823.749999999 | 6045833.249999998 | |
| 335106 | PROMOCION DEL EUSKARA | 6906038.0 | 6660871.989999999 | 6548674.239999998 | 6543823.749999999 | 6543823.749999999 | 6045833.249999998 | |
| 336 | PROTECCION Y GESTION DEL PATRIMONIO HISTORI-ARTIST | 2017452.0 | 1501799.0299999998 | 1491216.9000000001 | 1445587.4600000002 | 1445587.4600000002 | 1340572.5300000003 | |
| 336107 | PATRIMONIO INMUEBLE Y ARQUEOLOGÍA | 2017452.0 | 1501799.0299999998 | 1491216.9000000001 | 1445587.4600000002 | 1445587.4600000002 | 1340572.5300000003 | |
| 34 | DEPORTE | 9597171.0 | 9273731.889999999 | 8864666.100000001 | 8809274.37 | 8809274.37 | 6656444.64 | |
| 341 | PROMOCION Y FOMENTO DEL DEPORTE | 9597171.0 | 9273731.889999999 | 8864666.100000001 | 8809274.37 | 8809274.37 | 6656444.64 | |
| 341108 | DEPORTE RECREATIVO | 2688244.0 | 2519321.45 | 2435825.46 | 2418890.7700000005 | 2418890.7700000005 | 2029237.2700000003 | |
| 341109 | DEPORTE FEDERADO | 5964167.0 | 5928105.129999999 | 5622240.259999998 | 5583783.219999997 | 5583783.219999997 | 3969511.55 | |
| 341110 | DEPORTE MUNICIPAL | 944760.0 | 826305.31 | 806600.3799999999 | 806600.3799999999 | 806600.3799999999 | 657695.8200000001 | |
|
4
|
ACTUACIONES DE CARACTER ECONOMICO | 5.08353594E8 | 5.2689164439000034E8 | 5.1812726775999975E8 | 5.102862160299999E8 | 5.101847533099998E8 | 4.451975497199999E8 | |
| 41 | AGRICULTURA, GANADERIA Y PESCA | 4.0232289E7 | 4.0809643E7 | 3.991423434E7 | 3.991423434E7 | 3.991423434E7 | 3.3390067910000004E7 | |
| 412 | MEJORAS DE ESTRUC AGROPEC. Y SISTEMAS PRODUCTIVOS | 2.0312686E7 | 1.968629223999999E7 | 1.9401820880000003E7 | 1.9401820880000003E7 | 1.9401820880000003E7 | 1.5087822450000005E7 | |
| 412101 | CONSERVACION Y ORD RECURSOS NATURALES | 1.266935E7 | 1.2260399020000001E7 | 1.2031743229999999E7 | 1.2031743229999999E7 | 1.2031743229999999E7 | 9293717.19 | |
| 412102 | PRODUCCION Y SANIDAD ANIMAL | 4337936.0 | 4236501.11 | 4190480.2299999995 | 4190480.2299999995 | 4190480.2299999995 | 3123783.65 | |
| 412103 | PRODUCCION Y SANIDAD VEGETAL | 3305400.0 | 3189392.1100000003 | 3179597.42 | 3179597.42 | 3179597.42 | 2670321.6100000003 | |
| 414 | DESARROLLO RURAL | 1.713035E7 | 1.847298469E7 | 1.7923954669999998E7 | 1.7923954669999998E7 | 1.7923954669999998E7 | 1.602325046E7 | |
| 414104 | DESARROLLO RURAL | 1.713035E7 | 1.847298469E7 | 1.7923954669999998E7 | 1.7923954669999998E7 | 1.7923954669999998E7 | 1.602325046E7 | |
| 419 | OTRAS ACTUACION. EN AGRICULTURA ,GANADERIA Y PESCA | 2789253.0 | 2650366.07 | 2588458.7900000005 | 2588458.7900000005 | 2588458.7900000005 | 2278995.0 | |
| 419105 | FAUNA CINEGÉTICA, PESCA Y FAUNA SILVESTRE | 2789253.0 | 2650366.07 | 2588458.7900000005 | 2588458.7900000005 | 2588458.7900000005 | 2278995.0 | |
| 42 | INDUSTRIA,ENERGIA Y NUEVAS TECNOLOGIAS | 6.5626349E7 | 8.120428283000003E7 | 7.632318769999999E7 | 7.308934044999999E7 | 7.299946672E7 | 6.725507511E7 | |
| 426 | NUEVAS TECNOLOGIAS Y OTROS | 6.5626349E7 | 8.120428283000003E7 | 7.632318769999999E7 | 7.308934044999999E7 | 7.299946672E7 | 6.725507511E7 | |
| 426106 | PROMOCION EMPRESARIAL | 3.9111691E7 | 5.417357349E7 | 4.931222282E7 | 4.9233283769999996E7 | 4.9233283769999996E7 | 4.573348713999999E7 | |
| 426107 | INNOVACION Y COMPETITIVIDAD | 2.6514658E7 | 2.7030709340000004E7 | 2.7010964880000003E7 | 2.385605668E7 | 2.376618295E7 | 2.1521587970000003E7 | |
| 43 | VIVIENDA Y URBANISMO | 1.5391764E7 | 1.6667970670000002E7 | 1.5674308809999999E7 | 1.5437918409999998E7 | 1.5437918409999998E7 | 1.2729283239999996E7 | |
| 432 | INFORMACION Y PROMOCION TURISTICA | 1.0744527E7 | 1.082067656E7 | 9895250.13 | 9684426.610000001 | 9684426.610000001 | 8102746.319999999 | |
| 432109 | PROMOCION EXTERIOR Y TURISMO | 1.0744527E7 | 1.082067656E7 | 9895250.13 | 9684426.610000001 | 9684426.610000001 | 8102746.319999999 | |
| 433 | DESARROLLO EMPRESARIAL | 4647237.0 | 5847294.11 | 5779058.680000001 | 5753491.800000001 | 5753491.800000001 | 4626536.92 | |
| 433121 | DESARROLLO COMARCAL | 4647237.0 | 5847294.11 | 5779058.680000001 | 5753491.800000001 | 5753491.800000001 | 4626536.92 | |
| 44 | TRANSPORTE PUBLICO | 1.40912559E8 | 1.5502325403000003E8 | 1.5458018464000002E8 | 1.5161411039000002E8 | 1.5161411039000002E8 | 1.3308348371E8 | |
| 440 | ADMINISTRACION GENERAL DEL TRANSPORTE | 2070055.0 | 2125302.97 | 2113979.85 | 2113979.85 | 2113979.85 | 2078836.4600000002 | |
| 440110 | ADMINISTRACION GENERAL DEL TRANSPORTE | 2070055.0 | 2125302.97 | 2113979.85 | 2113979.85 | 2113979.85 | 2078836.4600000002 | |
| 441 | TRANSPORTE DE VIAJEROS | 9.6170259E7 | 1.0573146025999999E8 | 1.0565959736999999E8 | 1.0269365625E8 | 1.0269365625E8 | 8.427117472E7 | |
| 441111 | TRANSPORTE DE VIAJEROS | 9.5253049E7 | 1.0540979714999999E8 | 1.0538250250999999E8 | 1.0241656176E8 | 1.0241656176E8 | 8.406308966E7 | |
| 441122 | MOVILIDAD SOSTENIBLE | 917210.0 | 321663.11 | 277094.86 | 277094.49 | 277094.49 | 208085.06 | |
| 442 | INFRAESTRUCTURA DEL TRANSPORTE | 4.2672245E7 | 4.7166490800000004E7 | 4.680660742E7 | 4.680647429E7 | 4.680647429E7 | 4.673347253E7 | |
| 442112 | INFRAESTRUCTURA DEL TRANSPORTE | 4.2672245E7 | 4.7166490800000004E7 | 4.680660742E7 | 4.680647429E7 | 4.680647429E7 | 4.673347253E7 | |
| 45 | INFRAESTRUCTURAS | 2.40390053E8 | 2.2890939755E8 | 2.2789496137E8 | 2.2688310597E8 | 2.2687151698E8 | 1.955129971200001E8 | |
| 453 | CARRETERAS | 2.00611598E8 | 1.9087817117000002E8 | 1.9049311066000003E8 | 1.896297549E8 | 1.8961816591E8 | 1.644834923E8 | |
| 453113 | GESTION RED VIARIA | 6.4610737E7 | 6.552554886E7 | 6.5497191760000005E7 | 6.5480957730000004E7 | 6.5480457730000004E7 | 5.298137546000001E7 | |
| 453114 | DESARROLLO DE INFRAESTRUCTURAS Y SEGURIDAD VIAL | 2.2067418E7 | 2.556224363E7 | 2.534680032E7 | 2.5118302220000003E7 | 2.510721323E7 | 1.7686353509999998E7 | |
| 453115 | INNOVACIÓN, EXPLOTACIÓN Y EXPROPIACIONES | 1.13933443E8 | 9.979037868E7 | 9.964911858E7 | 9.903049495E7 | 9.903049495E7 | 9.381576333000001E7 | |
| 456 | ACTUACIONES MEDIOAMBIENTALES | 3.6339573E7 | 2.5975528189999998E7 | 2.545615252E7 | 2.545615252E7 | 2.545615252E7 | 1.923230627E7 | |
| 456116 | INFRAESTRUCTURAS AMBIENTALES | 3.6339573E7 | 2.5975528189999998E7 | 2.545615252E7 | 2.545615252E7 | 2.545615252E7 | 1.923230627E7 | |
| 459 | OTRAS INFRAESTRUCTURAS | 3438882.0 | 1.205569819E7 | 1.194569819E7 | 1.179719855E7 | 1.179719855E7 | 1.179719855E7 | |
| 459121 | INFRAESTRUCTURAS NO VIARIAS | 3438882.0 | 1.205569819E7 | 1.194569819E7 | 1.179719855E7 | 1.179719855E7 | 1.179719855E7 | |
| 46 | INVESTIGACION,DESARROLLO E INNOVACION | 783138.0 | 663372.92 | 609836.72 | 271836.72 | 271836.72 | 271313.70999999996 | |
| 463 | INVESTIGACION CIENTIFICA,TECNICA Y APLICADA | 783138.0 | 663372.92 | 609836.72 | 271836.72 | 271836.72 | 271313.70999999996 | |
| 463117 | PROMOCION DEL TALENTO | 783138.0 | 663372.92 | 609836.72 | 271836.72 | 271836.72 | 271313.70999999996 | |
| 49 | OTRAS ACTUACIONES DE CARACTER ECONOMICO | 5017442.0 | 3613723.3899999997 | 3130554.18 | 3075669.749999999 | 3075669.749999999 | 2955328.9200000004 | |
| 491 | SOCIEDAD DE LA INFORMACION | 5017442.0 | 3613723.3899999997 | 3130554.18 | 3075669.749999999 | 3075669.749999999 | 2955328.9200000004 | |
| 491119 | BUEN GOBIERNO Y TRANSPARENCIA | 2342461.0 | 1564600.98 | 1347137.6 | 1347137.6 | 1347137.6 | 1302261.94 | |
| 491121 | ESTRATEGIA DIGITAL Y SEGUIMIENTO DE PLANES | 2674981.0 | 2049122.41 | 1783416.5799999998 | 1728532.1500000001 | 1728532.1500000001 | 1653066.9800000004 | |
|
9
|
ACTUACIONES DE CARACTER GENERAL | 7.190105515E9 | 7.220047424260001E9 | 6.560435059820002E9 | 6.446244724660005E9 | 6.443097841700005E9 | 6.412106096229998E9 | |
| 91 | ORGANOS DE GOBIERNO | 1.682417E7 | 1.6471016139999999E7 | 1.5903152540000003E7 | 1.5515680000000004E7 | 1.5515680000000004E7 | 1.4733686050000003E7 | |
| 911 | ALTA DIRECCION | 8900000.0 | 8900000.0 | 8900000.0 | 8900000.0 | 8900000.0 | 8900000.0 | |
| 911101 | JUNTAS GENERALES | 8900000.0 | 8900000.0 | 8900000.0 | 8900000.0 | 8900000.0 | 8900000.0 | |
| 912 | ORGANOS DE GOBIERNO | 7924170.0 | 7571016.14 | 7003152.540000002 | 6615680.000000002 | 6615680.000000002 | 5833686.050000002 | |
| 912102 | COMUNIC, GESTION Y REL EXTERNAS | 3932858.0 | 3910416.38 | 3810038.4799999995 | 3773228.2799999993 | 3773228.2799999993 | 3448082.9 | |
| 912104 | ATRACCION A BIZKAIA | 1707906.0 | 1624822.17 | 1345726.69 | 1211896.6700000002 | 1211896.6700000002 | 1042648.2599999999 | |
| 912130 | COORDINACION Y RELACIONES CON EL TERRITORIO | 2283406.0 | 2035777.59 | 1847387.3699999999 | 1630555.0499999998 | 1630555.0499999998 | 1342954.8900000001 | |
| 92 | SERVICIOS DE CARACTER GENERAL | 3.0372534E8 | 3.154360511499998E8 | 2.902219613500001E8 | 2.8934507927000004E8 | 2.893250272400001E8 | 2.6559015464E8 | |
| 920 | ADMINISTRACION GENERAL | 2.74105086E8 | 2.854596029899998E8 | 2.631335871400001E8 | 2.6225670506000003E8 | 2.6223665303000006E8 | 2.4482375538000005E8 | |
| 920106 | ADMINISTRACION GENERAL | 1.89978124E8 | 1.924155452499998E8 | 1.8238323231000012E8 | 1.8154640792000005E8 | 1.8153343049000007E8 | 1.7367761927000004E8 | |
| 920107 | TRADUCCION Y NORMALIZACION | 2783131.0 | 2692803.52 | 2445203.73 | 2432214.64 | 2432214.64 | 2229388.5 | |
| 920108 | PERSONAL | 1.5095719E7 | 2.5862748070000008E7 | 1.5631032499999996E7 | 1.5631032499999996E7 | 1.5631032499999996E7 | 1.5488737279999997E7 | |
| 920109 | ASESORIA JURÍDICA | 2677832.0 | 2756393.4200000004 | 2586348.0300000003 | 2586348.0300000003 | 2586348.0300000003 | 2548057.18 | |
| 920110 | PLAN INFORMATICO FORAL | 5.7751775E7 | 5.605594514E7 | 5.528422979000001E7 | 5.525716121000001E7 | 5.525716121000001E7 | 4.709752891E7 | |
| 920111 | COMUNICACIÓN, CALIDAD Y ORGANIZACIÓN | 1088253.0 | 1267638.06 | 1007509.65 | 1007509.65 | 1007509.65 | 997020.56 | |
| 920112 | IMPRENTA FORAL | 1284005.0 | 1161395.1 | 1037007.7 | 1037007.7 | 1037007.7 | 949321.3300000002 | |
| 920113 | SERVICIO TRANSPORTE DPTOS | 3446247.0 | 3247134.43 | 2759023.4299999997 | 2759023.41 | 2751948.81 | 1836082.3499999999 | |
| 922 | COORDINACION Y ORGANIZ. INSTITUCIONAL DE LAS EL | 3681463.0 | 3761523.76 | 3357660.15 | 3357660.15 | 3357660.15 | 1442312.72 | |
| 922114 | ASESORAMIENTO EELL | 3681463.0 | 3761523.76 | 3357660.15 | 3357660.15 | 3357660.15 | 1442312.72 | |
| 925 | ATENCION A LOS CIUDADANOS | 2.3938791E7 | 2.4214924400000002E7 | 2.373071406E7 | 2.373071406E7 | 2.373071406E7 | 1.932408654E7 | |
| 925130 | ATENCION CIUDADANA Y SERVICIOS DIGITALES | 2.3938791E7 | 2.4214924400000002E7 | 2.373071406E7 | 2.373071406E7 | 2.373071406E7 | 1.932408654E7 | |
| 929 | IMPREVISTOS Y FUNCIONES NO CLASIFICADAS | 2000000.0 | 2000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 929116 | PAGO CREDITO GLOBAL | 2000000.0 | 2000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 93 | ADMINISTRACION FINANCIERA Y TRIBUTARIA | 8.2604744E7 | 7.773558816000003E7 | 7.130951587999998E7 | 7.130951587999998E7 | 7.125118767999999E7 | 6.839132851999998E7 | |
| 931 | POLITICA ECONOMICA Y FISCAL | 7103954.0 | 6993225.579999999 | 6793077.53 | 6793077.53 | 6793077.53 | 6697830.570000001 | |
| 931119 | PRESUPUESTOS Y CONTROL ECONÓMICO | 4389026.0 | 3923106.44 | 3849742.4299999997 | 3849742.4299999997 | 3849742.4299999997 | 3785425.48 | |
| 931120 | SECRETARIA GENERAL TÉCNICA | 2714928.0 | 3070119.14 | 2943335.099999999 | 2943335.099999999 | 2943335.099999999 | 2912405.0899999994 | |
| 932 | GESTION DEL SISTEMA TRIBUTARIO | 5.7925396E7 | 5.3723605059999995E7 | 5.0843829269999996E7 | 5.0843829269999996E7 | 5.0793829269999996E7 | 4.932948219999999E7 | |
| 932121 | RES RECLAMACIONES ECONON-ADMINISTRATIVAS | 2857918.0 | 2665781.42 | 2621655.96 | 2621655.96 | 2621655.96 | 2587390.54 | |
| 932122 | INSPECCION Y SCAT | 1.4486601E7 | 1.3295041350000001E7 | 1.3121753879999999E7 | 1.3121753879999999E7 | 1.3121753879999999E7 | 1.296309744E7 | |
| 932123 | GESTION TRIBUTARIA | 3.361227E7 | 3.141405053E7 | 2.972499249E7 | 2.972499249E7 | 2.972499249E7 | 2.867920237E7 | |
| 932124 | CATASTRO Y VALORACION | 6968607.0 | 6348731.76 | 5375426.94 | 5375426.94 | 5325426.94 | 5099791.85 | |
| 933 | GESTION DEL PATRIMONIO | 8340265.0 | 8414144.780000001 | 5290482.64 | 5290482.64 | 5282154.4399999995 | 4109596.9999999995 | |
| 933125 | GESTION PATRIMONIO Y PREVENCION RIESGOS | 8340265.0 | 8414144.780000001 | 5290482.64 | 5290482.64 | 5282154.4399999995 | 4109596.9999999995 | |
| 934 | GESTION DE LA DEUDA Y DE LA TESORERIA | 9235129.0 | 8604612.74 | 8382126.4399999995 | 8382126.4399999995 | 8382126.4399999995 | 8254418.749999999 | |
| 934126 | GESTION RECAUDATORIA | 8591392.0 | 7980635.31 | 7769616.06 | 7769616.06 | 7769616.06 | 7649183.499999998 | |
| 934127 | FINANZAS | 643737.0 | 623977.43 | 612510.38 | 612510.38 | 612510.38 | 605235.25 | |
| 94 | TRANSFERENCIAS A OTRAS ADMINISTRACIONES PUBLICAS | 6.786951261E9 | 6.81040476881E9 | 6.183000430050001E9 | 6.070074449510001E9 | 6.067005946780001E9 | 6.06339092702E9 | |
| 941 | TRANSFERENCIAS A LA COMUNIDAD AUTONOMA | 5.857021095E9 | 5.857021095E9 | 5.22991429947E9 | 5.22991429947E9 | 5.22991429947E9 | 5.22991429947E9 | |
| 941128 | COMPROMISOS INSTITUCIONALES | 5.857021095E9 | 5.857021095E9 | 5.22991429947E9 | 5.22991429947E9 | 5.22991429947E9 | 5.22991429947E9 | |
| 942 | TRANSFERENCIAS A MUNICIP,MANCOMUNIDA. Y CONSORCIOS | 9.29930166E8 | 9.5338367381E8 | 9.530861305799999E8 | 8.4016015004E8 | 8.3709164731E8 | 8.3347662755E8 | |
| 942129 | FINANCIACION MUNICIPAL | 9.29930166E8 | 9.5338367381E8 | 9.530861305799999E8 | 8.4016015004E8 | 8.3709164731E8 | 8.3347662755E8 | |
| TOTAL | 8.477302602E9 | 8.519847385120001E9 | 7.813278356180002E9 | 7.675056885360004E9 | 7.671751453910005E9 | 7.520779975499998E9 | ||