Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicio corriente Capítulo, artículo y subconcepto
Mostrar Comparativa Con Ejercicio Anterior (*ingresos de ej. corriente y cerrados)
| CAP | Subconcepto | Descripción | Crédito inicial | Crédito final | Autorización | Disposición | Obligación | Pago |
|---|---|---|---|---|---|---|---|---|
|
1
|
REMUNERACIONES DE PERSONAL | 2.3239E8 | 2.3238999999999994E8 | 2.1747796076000017E8 | 2.1747796076000017E8 | 2.1747796076000017E8 | 2.1352324982000017E8 | |
| 11 | RETRIBUCIONES BASICAS | 6.2056115E7 | 5.957857472999999E7 | 5.825496422999998E7 | 5.825496422999998E7 | 5.825496422999998E7 | 5.825496422999998E7 | |
| 111 | RETRIBUCIONES BASICAS (SUELDO, TRIENIO...) | 6.2056115E7 | 5.957857472999999E7 | 5.825496422999998E7 | 5.825496422999998E7 | 5.825496422999998E7 | 5.825496422999998E7 | |
| 11101 | RETRIBUCIONES BASICAS (SUELDO,GRADO,TRIENIO...).. | 6.2036207E7 | 5.955477966E7 | 5.8231734239999995E7 | 5.8231734239999995E7 | 5.8231734239999995E7 | 5.8231734239999995E7 | |
| 11103 | RETRIBUCION POR EXPERIENCIA | 19908.0 | 23795.069999999996 | 23229.989999999998 | 23229.989999999998 | 23229.989999999998 | 23229.989999999998 | |
| 12 | RETRIBUCIONES COMPLEMENTARIAS | 1.16328436E8 | 1.0528615887000008E8 | 1.0373183561999996E8 | 1.0373183561999996E8 | 1.0373183561999996E8 | 1.0373183561999996E8 | |
| 121 | RETRIBUCIONES COMPLEMENTARIAS | 1.16328436E8 | 1.0528615887000008E8 | 1.0373183561999996E8 | 1.0373183561999996E8 | 1.0373183561999996E8 | 1.0373183561999996E8 | |
| 12101 | RETRIBUCIONES COMPLEMENTARIAS | 1.12892925E8 | 1.0208374828000002E8 | 1.0060294467999996E8 | 1.0060294467999996E8 | 1.0060294467999996E8 | 1.0060294467999996E8 | |
| 12102 | PRODUCTIVIDAD VARIABLE | 0.0 | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 12103 | RETRIBUCIÓN POR EXPERIENCIA | 3435511.0 | 3186410.589999999 | 3128890.94 | 3128890.94 | 3128890.94 | 3128890.94 | |
| 13 | OTRAS RETRIBUCIONES | 1661782.0 | 1.013060203E7 | 1173711.62 | 1173711.62 | 1173711.62 | 1173711.62 | |
| 132 | DIETAS TRIBUNALES | 230000.0 | 230000.0 | 72971.86 | 72971.86 | 72971.86 | 72971.86 | |
| 13200 | DIETAS TRIBUNALES | 230000.0 | 230000.0 | 72971.86 | 72971.86 | 72971.86 | 72971.86 | |
| 139 | OTRAS RETRIBUCIONES | 1431782.0 | 9900602.03 | 1100739.76 | 1100739.76 | 1100739.76 | 1100739.76 | |
| 13900 | OTRAS RETRIBUCIONES | 256782.0 | 9200289.03 | 1100739.76 | 1100739.76 | 1100739.76 | 1100739.76 | |
| 13901 | RETRIBUCIONES NUEVAS ESTRUCTURAS ORGANICAS | 1175000.0 | 700313.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 16 | PERSONAL EN REGIMEN LABORAL INDEFINIDO | 1669077.0 | 1478097.1399999994 | 1475459.3999999997 | 1475459.3999999997 | 1475459.3999999997 | 1475459.3999999997 | |
| 161 | RETRIBUCIONES PERSONAL LABORAL | 1669077.0 | 1478097.1399999994 | 1475459.3999999997 | 1475459.3999999997 | 1475459.3999999997 | 1475459.3999999997 | |
| 16101 | RETRIBUCIONES PERSONAL LABORAL INDEFINIDO | 1597285.0 | 1415105.6199999999 | 1412643.23 | 1412643.23 | 1412643.23 | 1412643.23 | |
| 16103 | RETRIBUCION POR EXPERIENCIA | 71792.0 | 62991.520000000004 | 62816.170000000006 | 62816.170000000006 | 62816.170000000006 | 62816.170000000006 | |
| 17 | PERSONAL CONTRATADO, EVENTUAL Y VARIO | 1764775.0 | 3106147.34 | 2565748.4100000006 | 2565748.4100000006 | 2565748.4100000006 | 2565748.4100000006 | |
| 171 | RETRIBUCIONES PERSONAL CONTRATADO, EVENT. Y VARIO | 1764775.0 | 3106147.34 | 2565748.4100000006 | 2565748.4100000006 | 2565748.4100000006 | 2565748.4100000006 | |
| 17101 | RETRIBUCION PERSONAL CONTRATADO ,EVENTUAL Y VARIO | 1715478.0 | 3056540.3399999994 | 2550912.58 | 2550912.58 | 2550912.58 | 2550912.58 | |
| 17103 | RETRIBUCION POR EXPERIENCIA | 49297.0 | 49607.000000000015 | 14835.830000000002 | 14835.830000000002 | 14835.830000000002 | 14835.830000000002 | |
| 18 | CUOTAS SOCIALES | 4.3731938E7 | 4.474954289E7 | 4.3790532999999985E7 | 4.3790532999999985E7 | 4.3790532999999985E7 | 4.03283364E7 | |
| 181 | REGIMEN GENERAL DE LA SEGURIDAD SOCIAL | 4.1718218E7 | 4.258582289E7 | 4.1635046529999994E7 | 4.1635046529999994E7 | 4.1635046529999994E7 | 3.817284993E7 | |
| 18100 | REGIMEN GENERAL DE LA SEGURIDAD SOCIAL | 4.1718218E7 | 4.258582289E7 | 4.1635046529999994E7 | 4.1635046529999994E7 | 4.1635046529999994E7 | 3.817284993E7 | |
| 185 | CUOTAS A ELKARKIDETZA | 2013720.0 | 2163720.0 | 2155486.47 | 2155486.47 | 2155486.47 | 2155486.47 | |
| 18500 | CUOTAS A ELKARKIDETZA | 2013720.0 | 2163720.0 | 2155486.47 | 2155486.47 | 2155486.47 | 2155486.47 | |
| 19 | PRESTACIONES SOCIALES | 5177877.0 | 8060877.0 | 6485708.4799999995 | 6485708.4799999995 | 6485708.4799999995 | 5993194.14 | |
| 191 | PENSIONES A CAUSANTES | 6000.0 | 6000.0 | 3236.1 | 3236.1 | 3236.1 | 3236.1 | |
| 19100 | PENSIONES A CAUSANTES | 6000.0 | 6000.0 | 3236.1 | 3236.1 | 3236.1 | 3236.1 | |
| 193 | SEGUROS PERSONALES | 3075000.0 | 3075000.0 | 1508324.08 | 1508324.08 | 1508324.08 | 1015809.74 | |
| 19300 | SEGUROS PERSONALES. | 3075000.0 | 3075000.0 | 1508324.08 | 1508324.08 | 1508324.08 | 1015809.74 | |
| 198 | PREMIOS DE JUBILACION | 2096877.0 | 4979877.0 | 4974148.3 | 4974148.3 | 4974148.3 | 4974148.3 | |
| 19800 | PREMIOS DE JUBILACION | 2096877.0 | 4979877.0 | 4974148.3 | 4974148.3 | 4974148.3 | 4974148.3 | |
|
2
|
GASTOS EN BIENES CORRIENTES Y SERVICIOS | 4.60835447E8 | 4.5308884860999995E8 | 4.394945702599999E8 | 4.2778777589000016E8 | 4.277542273900002E8 | 3.6582391399000037E8 | |
| 21 | ARRENDAMIENTOS Y CANONES | 3736540.0 | 3312743.86 | 3081471.009999999 | 3058914.509999999 | 3044948.1999999993 | 2389592.9299999992 | |
| 211 | TERRENOS Y BIENES NATURALES | 15500.0 | 15500.0 | 9191.98 | 9191.98 | 9191.98 | 8857.24 | |
| 21100 | TERRENOS Y BIENES NATURALES | 15500.0 | 15500.0 | 9191.98 | 9191.98 | 9191.98 | 8857.24 | |
| 213 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 3323040.0 | 2950326.9099999997 | 2737412.409999999 | 2736203.189999999 | 2729311.479999999 | 2098337.81 | |
| 21300 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 3323040.0 | 2950326.9099999997 | 2737412.409999999 | 2736203.189999999 | 2729311.479999999 | 2098337.81 | |
| 214 | MAQUINARIA Y UTILLAJE | 20000.0 | 20000.0 | 17223.3 | 17223.3 | 17223.3 | 17200.43 | |
| 21400 | MAQUINARIA Y UTILLAJE | 20000.0 | 20000.0 | 17223.3 | 17223.3 | 17223.3 | 17200.43 | |
| 215 | MATERIAL DE TRANSPORTE | 86000.0 | 86000.0 | 116819.35999999999 | 116319.35999999999 | 109244.76000000001 | 102170.82 | |
| 21500 | MATERIAL DE TRANSPORTE | 86000.0 | 86000.0 | 116819.35999999999 | 116319.35999999999 | 109244.76000000001 | 102170.82 | |
| 216 | MOBILIARIO Y ENSERES | 241300.0 | 222216.95 | 180928.31 | 160081.03 | 160081.03 | 145454.68 | |
| 21600 | MOBILIARIO Y ENSERES | 241300.0 | 222216.95 | 180928.31 | 160081.03 | 160081.03 | 145454.68 | |
| 217 | EQUIPOS PARA PROCESOS DE INFORMACION | 1000.0 | 1000.0 | 4537.5 | 4537.5 | 4537.5 | 4537.5 | |
| 21700 | EQUIPOS PARA PROCESOS DE INFORMACION | 1000.0 | 1000.0 | 4537.5 | 4537.5 | 4537.5 | 4537.5 | |
| 218 | CANONES | 200.0 | 200.0 | 108.67 | 108.67 | 108.67 | 108.67 | |
| 21800 | CANONES | 200.0 | 200.0 | 108.67 | 108.67 | 108.67 | 108.67 | |
| 219 | OTROS ARRENDAMIENTOS | 49500.0 | 17500.0 | 15249.480000000001 | 15249.480000000001 | 15249.480000000001 | 12925.78 | |
| 21900 | OTROS ARRENDAMIENTOS | 49500.0 | 17500.0 | 15249.480000000001 | 15249.480000000001 | 15249.480000000001 | 12925.78 | |
| 22 | REPARACIONES, MANTENIMIENTO Y CONSERVACION | 5.80478253E7 | 5.837436736999999E7 | 5.760408242E7 | 5.744655862000002E7 | 5.743760600000001E7 | 4.691391530999998E7 | |
| 221 | TERRENOS Y BIENES NATURALES | 4905000.0 | 5102643.47 | 5181175.289999999 | 5181175.289999999 | 5181175.289999999 | 4419930.949999999 | |
| 22100 | TERRENOS Y BIENES NATURALES | 4905000.0 | 5102643.47 | 5181175.289999999 | 5181175.289999999 | 5181175.289999999 | 4419930.949999999 | |
| 222 | CARRETERAS,CAMINOS Y CONSTRUCCIONES ESPECIALES | 4.71296E7 | 4.742532966E7 | 4.7424614529999994E7 | 4.7424481349999994E7 | 4.7424481349999994E7 | 3.840423919E7 | |
| 22200 | CARRETERAS, CAMINOS Y CONSTRUCCIONES ESPECIALES | 4.71296E7 | 4.742532966E7 | 4.7424614529999994E7 | 4.7424481349999994E7 | 4.7424481349999994E7 | 3.840423919E7 | |
| 223 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 4353425.3 | 4199105.09 | 3607502.0 | 3469132.3 | 3460179.6799999997 | 2919757.8999999985 | |
| 22300 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 4353425.3 | 4199105.09 | 3607502.0 | 3469132.3 | 3460179.6799999997 | 2919757.8999999985 | |
| 224 | MAQUINARIA Y UTILLAJE | 128800.0 | 127800.0 | 167512.00999999998 | 167311.19999999998 | 167311.19999999998 | 132074.38 | |
| 22400 | MAQUINARIA Y UTILLAJE | 128800.0 | 127800.0 | 167512.00999999998 | 167311.19999999998 | 167311.19999999998 | 132074.38 | |
| 225 | MATERIAL DE TRANSPORTE | 1015000.0 | 1015000.0 | 826096.76 | 826096.76 | 826096.76 | 733029.55 | |
| 22500 | MATERIAL DE TRANSPORTE | 1015000.0 | 1015000.0 | 826096.76 | 826096.76 | 826096.76 | 733029.55 | |
| 226 | MOBILIARIO Y ENSERES | 238000.0 | 227440.24 | 149738.06 | 130917.95 | 130917.95 | 109356.31999999999 | |
| 22600 | MOBILIARIO Y ENSERES | 238000.0 | 227440.24 | 149738.06 | 130917.95 | 130917.95 | 109356.31999999999 | |
| 227 | EQUIPOS PARA PROCESOS DE INFORMACION | 258000.0 | 258749.95 | 236352.79 | 236352.79 | 236352.79 | 190122.02000000005 | |
| 22700 | EQUIPOS PARA PROCESOS DE INFORMACION | 258000.0 | 258749.95 | 236352.79 | 236352.79 | 236352.79 | 190122.02000000005 | |
| 229 | OTRAS REPARACIONES | 20000.0 | 18298.96 | 11090.98 | 11090.98 | 11090.98 | 5405.0 | |
| 22900 | OTRAS REPARACIONES | 20000.0 | 18298.96 | 11090.98 | 11090.98 | 11090.98 | 5405.0 | |
| 23 | MATERIAL,SUMINISTROS Y OTROS | 3.9876908170000005E8 | 3.9114588398999995E8 | 3.7865567110000014E8 | 3.671289570300002E8 | 3.671183274600002E8 | 3.163670600200001E8 | |
| 231 | MATERIAL DE OFICINA | 1251900.0 | 1232889.42 | 904710.2899999998 | 806382.9299999998 | 806382.9299999998 | 741145.7699999998 | |
| 23101 | ORDINARIO NO INVENTARIABLE | 354200.0 | 353401.04 | 172859.72 | 137954.02000000002 | 137954.02000000002 | 118021.51000000001 | |
| 23102 | PRENSA,REVISTAS,LIBROS Y OTRAS PUBLICACIONES | 533500.0 | 516397.41000000003 | 470082.69 | 470082.69 | 470082.69 | 436791.49 | |
| 23103 | MATERIAL INFORMATICO NO INVENTARIABLE | 345200.0 | 344090.97 | 234381.50999999998 | 170959.85000000003 | 170959.85000000003 | 159643.36 | |
| 23199 | OTRO MATERIAL DE OFICINA | 19000.0 | 19000.0 | 27386.37 | 27386.37 | 27386.37 | 26689.41 | |
| 232 | SUMINISTROS | 7744350.0 | 8758080.26 | 7751168.679999998 | 7525468.869999997 | 7525468.869999997 | 5762823.699999998 | |
| 23201 | ENERGIA ELECTRICA Y CALEFACCION | 4688600.0 | 5288603.08 | 5062032.18 | 4974658.430000001 | 4974658.430000001 | 3936546.43 | |
| 23202 | AGUA,BASURAS Y ALCANTARILLADO | 189900.0 | 189900.0 | 145482.35999999996 | 145482.35999999996 | 145482.35999999996 | 140311.93999999997 | |
| 23203 | PRODUCTOS DE ALIMENTACION | 34200.0 | 32752.27 | 10480.29 | 10480.29 | 10480.29 | 7872.970000000001 | |
| 23204 | PRODUCTOS DE LIMPIEZA | 127500.0 | 254230.23 | 198753.49000000002 | 166786.09 | 166786.09 | 148531.21 | |
| 23205 | IMPRESOS PARA VENTAS | 90000.0 | 90000.0 | 61517.61 | 61517.61 | 61517.61 | 52078.399999999994 | |
| 23206 | VESTUARIO Y UNIFORMES | 468500.0 | 463792.12 | 396576.69999999995 | 396576.69999999995 | 396576.69999999995 | 78721.8 | |
| 23207 | PRODUCTOS FARMACEUTICOS | 214000.0 | 171706.49 | 168642.19 | 168642.19 | 168642.19 | 60741.41 | |
| 23208 | SUMINISTROS AGRICOLAS Y GANADEROS | 201000.0 | 212000.0 | 167933.06999999998 | 167933.06999999998 | 167933.06999999998 | 159200.06999999998 | |
| 23209 | COMBUSTIBLE | 651000.0 | 651000.0 | 538109.64 | 493757.1 | 493757.1 | 415920.61 | |
| 23299 | OTROS SUMINISTROS Y BIENES | 1079650.0 | 1404096.0699999998 | 1001641.1499999998 | 939635.0299999997 | 939635.0299999997 | 762898.86 | |
| 233 | COMUNICACIONES | 3928309.0 | 3735846.13 | 2948460.3799999994 | 2738866.75 | 2738866.75 | 2225905.2800000003 | |
| 23301 | TELEFONICAS Y TELEFAX | 702509.0 | 637579.1799999999 | 519196.17 | 482347.9700000001 | 482347.9700000001 | 344373.17999999993 | |
| 23302 | POSTALES, TELEGRAFICAS,TELEX Y MENSAJERIA | 3129200.0 | 2999400.0 | 2388146.85 | 2215401.4200000004 | 2215401.4200000004 | 1842625.13 | |
| 23303 | INFORMATICAS | 58600.0 | 60866.95 | 23191.52 | 23191.52 | 23191.52 | 22474.95 | |
| 23399 | OTRAS COMUNICACIONES | 38000.0 | 38000.0 | 17925.84 | 17925.84 | 17925.84 | 16432.02 | |
| 234 | TRANSPORTES | 583790.0 | 500781.0 | 324167.4 | 324167.4 | 324167.4 | 268751.39999999997 | |
| 23400 | CONTRATOS EXTERIORES | 583790.0 | 500781.0 | 324167.4 | 324167.4 | 324167.4 | 268751.39999999997 | |
| 235 | PRIMAS DE SEGUROS | 2504000.0 | 2504177.14 | 1035641.8 | 1035641.8 | 1027313.6 | 918788.1 | |
| 23501 | EDIFICIOS Y LOCALES | 300000.0 | 300000.0 | 109263.84 | 109263.84 | 109263.84 | 73684.09 | |
| 23502 | VEHICULOS | 500000.0 | 500000.0 | 165692.48 | 165692.48 | 165692.48 | 111461.46 | |
| 23599 | OTRAS PRIMAS DE SEGUROS | 1704000.0 | 1704177.14 | 760685.48 | 760685.48 | 752357.2799999999 | 733642.5499999999 | |
| 236 | TRIBUTOS | 2205700.0 | 1203700.0 | 1415730.01 | 1415730.01 | 1415730.01 | 884722.8999999999 | |
| 23601 | LOCALES | 2096150.0 | 1094150.0 | 1262231.17 | 1262231.17 | 1262231.17 | 731224.06 | |
| 23603 | AUTONOMICOS | 1550.0 | 1550.0 | 1963.7600000000002 | 1963.7600000000002 | 1963.7600000000002 | 1963.7600000000002 | |
| 23604 | ESTATALES | 108000.0 | 108000.0 | 151535.08 | 151535.08 | 151535.08 | 151535.08 | |
| 237 | TRAB. REALIZADOS POR OTR. EMPRESAS Y PROFESIONALES | 3.72380708E8 | 3.648618302699999E8 | 3.572910162300001E8 | 3.4660989857E8 | 3.466075972E8 | 3.0091814537000006E8 | |
| 23701 | ESTUDIOS Y TRABAJOS TECNICOS | 2.2521539E7 | 2.000229977E7 | 1.721390869E7 | 1.696322251E7 | 1.6960921140000004E7 | 1.3694961920000002E7 | |
| 23702 | PUBLICACIONES | 374600.0 | 364950.09 | 198934.14 | 178934.14 | 178934.14 | 110349.94999999998 | |
| 23703 | VALORACIONES Y PERITAJES | 3866000.0 | 3927253.7 | 3886751.44 | 3398883.05 | 3398883.05 | 2935251.86 | |
| 23704 | SERVICIOS INFORMATICOS | 2.1123194E7 | 2.1952272610000003E7 | 2.199611713E7 | 2.199578418E7 | 2.199578418E7 | 1.793894069E7 | |
| 23705 | LIMPIEZA | 8410500.0 | 9694295.65 | 9587645.9 | 9586082.88 | 9586082.88 | 8383326.410000001 | |
| 23706 | SEGURIDAD | 4055000.0 | 3960500.0 | 3898760.75 | 3898760.75 | 3898760.75 | 3575832.92 | |
| 23707 | PRESTACION DE SERVICIOS MEDICOS | 312000.0 | 256808.91999999998 | 199636.91999999998 | 153308.16999999998 | 153308.16999999998 | 102515.92 | |
| 23708 | PRESTACION DE SERVICIOS ASISTENCIALES | 2.84681775E8 | 2.781734405E8 | 2.7527002206999993E8 | 2.65761872E8 | 2.65761872E8 | 2.3326297038000005E8 | |
| 23709 | PRESTACION DE SERVICIOS TURISTICOS | 818000.0 | 486165.03 | 198881.02 | 153881.02 | 153881.02 | 150251.02 | |
| 23710 | SERVICIOS DE GRABACION,ESCANEO Y CALL CENTER | 5845000.0 | 6433698.12 | 6462733.430000001 | 6389843.86 | 6389843.86 | 5714154.24 | |
| 23799 | OTROS TRABAJOS EXTERIORES | 2.03731E7 | 1.961014588E7 | 1.837762474E7 | 1.8129326009999998E7 | 1.8129326009999998E7 | 1.504959006E7 | |
| 239 | GASTOS DIVERSOS | 8170324.7 | 8348579.7700000005 | 6984776.309999997 | 6672800.699999996 | 6672800.699999996 | 4646777.499999998 | |
| 23901 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 353700.0 | 306045.49 | 187092.65999999997 | 187092.65999999997 | 187092.65999999997 | 124031.73000000001 | |
| 23902 | PUBLICIDAD Y PROPAGANDA | 4118650.0 | 4102895.0399999996 | 3893947.7300000004 | 3869870.5800000005 | 3869870.5800000005 | 2577423.64 | |
| 23903 | JURIDICOS Y CONTENCIOSOS | 555000.0 | 665000.0 | 504494.5 | 504494.5 | 504494.5 | 492405.26 | |
| 23904 | REUNIONES,CONFERENCIAS Y CURSOS | 1920350.0 | 1856698.19 | 1403929.2500000005 | 1199030.7900000003 | 1199030.7900000003 | 1016119.6400000001 | |
| 23905 | INDEMNIZACIONES POR RESPONSA.CIVIL Y PENAL | 246000.0 | 486000.0 | 458006.89 | 458006.89 | 458006.89 | 28725.83 | |
| 23999 | OTROS GASTOS DIVERSOS | 976624.7 | 931941.05 | 537305.28 | 454305.28 | 454305.28 | 408071.4000000001 | |
| 24 | INDEMNIZACIONES POR RAZON DE SERVICIO | 282000.0 | 255853.39 | 153345.73 | 153345.73 | 153345.73 | 153345.73 | |
| 241 | DIETAS, ESTANCIA, LOCOMOCION Y TRASLADOS | 282000.0 | 255853.39 | 150016.82 | 150016.82 | 150016.82 | 150016.82 | |
| 24100 | DIETAS, ESTANCIA, LOCOMOCION Y TRASLADOS | 282000.0 | 255853.39 | 150016.82 | 150016.82 | 150016.82 | 150016.82 | |
| 249 | OTRAS INDEMNIZACIONES | 0.0 | 0.0 | 3328.91 | 3328.91 | 3328.91 | 3328.91 | |
| 24900 | OTRAS INDEMNIZACIONES | 0.0 | 0.0 | 3328.91 | 3328.91 | 3328.91 | 3328.91 | |
|
3
|
GASTOS FINANCIEROS | 4.7496341E7 | 4.7496341E7 | 2.2095663490000002E7 | 2.2095663490000002E7 | 2.2095663490000002E7 | 2.209436714E7 | |
| 33 | INTERESES DE PRESTAMOS RECIBIDOS A CORTO PLAZO | 2600000.0 | 2600000.0 | 1860248.49 | 1860248.49 | 1860248.49 | 1860248.49 | |
| 332 | DEL LA COMUNIDAD AUTONOMA DE EUSKADI | 1000000.0 | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 33200 | DE LA COMUNIDAD AUTONOMA DE EUSKADI | 1000000.0 | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 335 | DE ENTIDADES FINANCIERAS | 1600000.0 | 1600000.0 | 1860248.49 | 1860248.49 | 1860248.49 | 1860248.49 | |
| 33501 | DE CUENTAS DE CREDITO | 1400000.0 | 1400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 33599 | DE OTROS PRESTAMOS | 200000.0 | 200000.0 | 1860248.49 | 1860248.49 | 1860248.49 | 1860248.49 | |
| 34 | INTERESES DE PRESTAMOS RECIBIDOS A LARGO PLAZO | 4.4882141E7 | 4.4882141E7 | 2.022741771E7 | 2.022741771E7 | 2.022741771E7 | 2.022741771E7 | |
| 345 | DE ENTIDADES FINANCIERAS | 3.6303269E7 | 3.6303269E7 | 1.184302521E7 | 1.184302521E7 | 1.184302521E7 | 1.184302521E7 | |
| 34500 | DE ENTIDADES FINANCIERAS | 3.6303269E7 | 3.6303269E7 | 1.184302521E7 | 1.184302521E7 | 1.184302521E7 | 1.184302521E7 | |
| 346 | DE ENTIDADES DE CREDITO OFICIAL | 8578872.0 | 8578872.0 | 8384392.5 | 8384392.5 | 8384392.5 | 8384392.5 | |
| 34600 | DE ENTIDADES DE CREDITO OFICIAL | 8578872.0 | 8578872.0 | 8384392.5 | 8384392.5 | 8384392.5 | 8384392.5 | |
| 35 | COMISIONES | 11200.0 | 11200.0 | 5815.61 | 5815.61 | 5815.61 | 5610.099999999999 | |
| 352 | POR SERVICIOS RECIBIDOS | 1200.0 | 1200.0 | 1112.99 | 1112.99 | 1112.99 | 1112.99 | |
| 35204 | AGENCIA DE PAGOS | 1200.0 | 1200.0 | 1112.99 | 1112.99 | 1112.99 | 1112.99 | |
| 359 | OTRAS COMISIONES | 10000.0 | 10000.0 | 4702.62 | 4702.62 | 4702.62 | 4497.11 | |
| 35900 | OTRAS COMISIONES | 10000.0 | 10000.0 | 4702.62 | 4702.62 | 4702.62 | 4497.11 | |
| 36 | OTROS GASTOS FINANCIEROS | 3000.0 | 3000.0 | 2181.68 | 2181.68 | 2181.68 | 1090.84 | |
| 362 | GASTOS DE FORMALIZACION | 3000.0 | 3000.0 | 2181.68 | 2181.68 | 2181.68 | 1090.84 | |
| 36200 | GASTOS DE FORMALIZACION | 3000.0 | 3000.0 | 2181.68 | 2181.68 | 2181.68 | 1090.84 | |
|
4
|
TRANSFERENCIAS CORRIENTES | 7.325455881E9 | 7.368681611790001E9 | 6.728890295060002E9 | 6.614123046850005E9 | 6.613863208980004E9 | 6.571883770330004E9 | |
| 41 | TRANSFERENCIAS AL ESTADO | 5.55808505E8 | 5.55808505E8 | 5.2324376167E8 | 5.2324376167E8 | 5.2324376167E8 | 5.2324376167E8 | |
| 411 | A LA ADMINISTRACION GENERAL | 5.55808505E8 | 5.55808505E8 | 5.2324376167E8 | 5.2324376167E8 | 5.2324376167E8 | 5.2324376167E8 | |
| 41101 | CUPO AL ESTADO | 4.85890231E8 | 4.9709798712E8 | 4.9709798712E8 | 4.9709798712E8 | 4.9709798712E8 | 4.9709798712E8 | |
| 41111 | REGULARIZACION LIQUIDACION CUPO EJERCICIO ANTERIOR | 6.9918274E7 | 5.871051788E7 | 2.614577455E7 | 2.614577455E7 | 2.614577455E7 | 2.614577455E7 | |
| 42 | TRANSFERENCIAS A LA COMUNIDAD AUTONOMA DE EUSKADI | 5.30226119E9 | 5.30230380245E9 | 4.7076639117699995E9 | 4.7076639117699995E9 | 4.7076639117699995E9 | 4.70762830821E9 | |
| 421 | A LA ADMINISTRACION GENERAL | 5.30126169E9 | 5.30126169E9 | 4.70671481854E9 | 4.70671481854E9 | 4.70671481854E9 | 4.70671481854E9 | |
| 42101 | APORTACIONES GENERALES | 4.899239036E9 | 4.9016966112E9 | 4.314098806E9 | 4.314098806E9 | 4.314098806E9 | 4.314098806E9 | |
| 42102 | POLICIA AUTONOMA | 2.2318311E7 | 2.0516793E7 | 2.0516793E7 | 2.0516793E7 | 2.0516793E7 | 2.0516793E7 | |
| 42109 | FONDO GENERAL DE AJUSTE | 2.0832739E7 | 2.0832739E7 | 1.3888492E7 | 1.3888492E7 | 1.3888492E7 | 1.3888492E7 | |
| 42122 | FINANCIACION GASTO SANITARIO EXTRA | 6.1897347E7 | 5.6901033E7 | 5.6901033E7 | 5.6901033E7 | 5.6901033E7 | 5.6901033E7 | |
| 42123 | DESARROLLO LEY ORGANICA DE EDUCACION | 5.2177953E7 | 4.7966181E7 | 4.7966181E7 | 4.7966181E7 | 4.7966181E7 | 4.7966181E7 | |
| 42124 | NIVEL ACORDADO SAAD (2,22%) LEY DE DEPENDENCIA | 336923.0 | 309727.0 | 309727.0 | 309727.0 | 309727.0 | 309727.0 | |
| 42126 | FINANCIACION I+D+I | 2.41390912E8 | 2.49899862E8 | 2.49899862E8 | 2.49899862E8 | 2.49899862E8 | 2.49899862E8 | |
| 42129 | PROGRAMA EXTRA. AVALES PUBLICOS | 0.0 | 70275.0 | 70275.0 | 70275.0 | 70275.0 | 70275.0 | |
| 42130 | FINANCIACION CONJUNTA DE GASTOS | 3068469.0 | 3068468.8 | 3063649.54 | 3063649.54 | 3063649.54 | 3063649.54 | |
| 423 | A ORGANISMOS AUTONOMOS DE LA C.A.E. | 800500.0 | 875112.45 | 807093.23 | 807093.23 | 807093.23 | 784170.74 | |
| 42300 | A ORGANISMOS AUTONOMOS DE LA C.A.E. | 800500.0 | 875112.45 | 807093.23 | 807093.23 | 807093.23 | 784170.74 | |
| 429 | A OTROS ENTES DE LA COMUNIDAD AUTONOMA DE EUSKADI | 199000.0 | 167000.0 | 142000.0 | 142000.0 | 142000.0 | 129318.93 | |
| 42900 | A OTROS ENTES DE LA COMUNIDAD AUTONOMA DE EUSKADI | 199000.0 | 167000.0 | 142000.0 | 142000.0 | 142000.0 | 129318.93 | |
| 43 | TRANSFERENCIAS AL TERRITORIO HISTORICO DE BIZKAIA | 1.065609628E9 | 1.0815029221599998E9 | 1.07559367602E9 | 9.704400942300001E8 | 9.703033475900002E8 | 9.6180763167E8 | |
| 431 | A LAS INSTITUCIONES FORALES | 8900000.0 | 8900000.0 | 8900000.0 | 8900000.0 | 8900000.0 | 8900000.0 | |
| 43101 | A LAS JUNTAS GENERALES | 8900000.0 | 8900000.0 | 8900000.0 | 8900000.0 | 8900000.0 | 8900000.0 | |
| 432 | A LOS MUNICIPIOS Y ENTES LOCALES | 9.34849628E8 | 9.4774292216E8 | 9.470095760200001E8 | 8.418559942300001E8 | 8.417192475900002E8 | 8.3672353167E8 | |
| 43201 | PARTICIPACION MUNICIPAL TRIBUTOS CONCERTADOS | 9.01853224E8 | 9.137696246E8 | 9.137696246E8 | 8.0894747388E8 | 8.0886072724E8 | 8.0883629876E8 | |
| 43203 | AYUDAS MANTENIMIENTO ACCION SOCIAL | 1000000.0 | 1000000.0 | 1000000.0 | 959949.95 | 959949.95 | 940548.15 | |
| 43205 | GIZARTEKUTXA | 2.2999104E7 | 2.2999104E7 | 2.261327677E7 | 2.261327677E7 | 2.261327677E7 | 1.907848827E7 | |
| 43215 | GIZARTEKUTXA, LIQUIDACION EJERCICIO ANTERIOR | 0.0 | 0.0 | 88284.0 | 88284.0 | 88284.0 | 88284.0 | |
| 43221 | PARTICIP MUNICIPAL TRIBUTOS CONCERT FINANC BANCARI | 725000.0 | 725000.0 | 725000.0 | 626111.51 | 626111.51 | 626111.51 | |
| 43299 | OTRAS TRANSFERENCIAS A LOS MUNICIPIOS Y ENTES LOCA | 8272300.0 | 9249193.56 | 8813390.649999999 | 8620898.12 | 8570898.12 | 7153800.98 | |
| 433 | A LOS ORGANISMOS AUTONOMOS FORALES | 1.2186E8 | 1.2486E8 | 1.196841E8 | 1.196841E8 | 1.196841E8 | 1.161841E8 | |
| 43301 | INSTITUTO FORAL DE ASISTENCIA SOCIAL | 1.2186E8 | 1.2486E8 | 1.196841E8 | 1.196841E8 | 1.196841E8 | 1.161841E8 | |
| 44 | TRANSFERENCIAS A EMPRESAS Y OTROS ENTES | 1.4595472E8 | 1.6474278094999996E8 | 1.6389415370000002E8 | 1.5786309344000006E8 | 1.5779741692000005E8 | 1.3411929886000003E8 | |
| 441 | A SOCIEDADES MERCANTILES FORALES | 1.015782E7 | 9858845.0 | 9858845.0 | 9858845.0 | 9858845.0 | 7547564.75 | |
| 44102 | APARKABISA, S.A. | 756920.0 | 756920.0 | 756920.0 | 756920.0 | 756920.0 | 756920.0 | |
| 44107 | BEAZ, S.A. | 5707900.0 | 5173925.0 | 5173925.0 | 5173925.0 | 5173925.0 | 3920000.0 | |
| 44110 | SOCIEDAD GESTORA SEED CAPITAL, S.A. | 1160000.0 | 1160000.0 | 1160000.0 | 1160000.0 | 1160000.0 | 1160000.0 | |
| 44120 | AZPIEGITURAK, S.A.M.P. | 2008000.0 | 2008000.0 | 2008000.0 | 2008000.0 | 2008000.0 | 950644.75 | |
| 44121 | SEED CAPITAL BIZKAIA MIKRO, S.A. | 275000.0 | 510000.0 | 510000.0 | 510000.0 | 510000.0 | 510000.0 | |
| 44122 | CROWDFUNDING BIZKAIA S.L. | 250000.0 | 250000.0 | 250000.0 | 250000.0 | 250000.0 | 250000.0 | |
| 442 | A OTRAS EMPRESAS PARTICIPADAS | 2510000.0 | 1805000.0 | 1805000.0 | 1805000.0 | 1805000.0 | 1805000.0 | |
| 44200 | A OTRAS EMPRESAS PARTICIPADAS | 2510000.0 | 1805000.0 | 1805000.0 | 1805000.0 | 1805000.0 | 1805000.0 | |
| 443 | A EMPRESAS NO PARTICIPADAS | 1.241669E8 | 1.4345442633E8 | 1.4258995608E8 | 1.3702677134000003E8 | 1.3696109482000002E8 | 1.1578632967000003E8 | |
| 44300 | A OTRAS EMPRESAS NO PARTICIPADAS | 1.241669E8 | 1.4345442633E8 | 1.4258995608E8 | 1.3702677134000003E8 | 1.3696109482000002E8 | 1.1578632967000003E8 | |
| 446 | A ENTTIDADES PUBLICAS EMPRESARIALES FORALES | 7680000.0 | 7830000.0 | 7830000.0 | 7830000.0 | 7830000.0 | 7830000.0 | |
| 44601 | INSTITUTO TUTELAR DE BIZKAIA | 2960000.0 | 2960000.0 | 2960000.0 | 2960000.0 | 2960000.0 | 2960000.0 | |
| 44602 | DELEGACION COMERCIAL EN BIZKAIA DE LOTERIAS Y | 150000.0 | 300000.0 | 300000.0 | 300000.0 | 300000.0 | 300000.0 | |
| 44603 | BIZKAIKOA | 4570000.0 | 4570000.0 | 4570000.0 | 4570000.0 | 4570000.0 | 4570000.0 | |
| 449 | A OTROS ENTES | 1440000.0 | 1794509.62 | 1810352.6199999999 | 1342477.1 | 1342477.1 | 1150404.44 | |
| 44900 | A OTROS ENTES | 1440000.0 | 1794509.62 | 1810352.6199999999 | 1342477.1 | 1342477.1 | 1150404.44 | |
| 45 | TRANSFERENCIAS A INSTITUCIONES SIN FINES DE LUCRO | 1.04210338E8 | 1.1331081568E8 | 1.1246069593000002E8 | 1.1192378621000002E8 | 1.1186637150000001E8 | 1.0433447139000002E8 | |
| 451 | A INSTITUCIONES SIN FINES DE LUCRO. | 9.0470338E7 | 9.977756668E7 | 9.892751493000002E7 | 9.839060521000002E7 | 9.833319050000001E7 | 9.080129039000002E7 | |
| 45100 | A INSTITUCIONES SIN FINES DE LUCRO | 9.0470338E7 | 9.977756668E7 | 9.892751493000002E7 | 9.839060521000002E7 | 9.833319050000001E7 | 9.080129039000002E7 | |
| 452 | A INSTITUCIONES SIN FINES DE LUCRO FORALES | 1.374E7 | 1.3533249E7 | 1.3533181E7 | 1.3533181E7 | 1.3533181E7 | 1.3533181E7 | |
| 45201 | FUNDACION AZKUE | 638000.0 | 638000.0 | 638000.0 | 638000.0 | 638000.0 | 638000.0 | |
| 45202 | FUNDACION BIZKAIA BIZKAIALDE | 865000.0 | 889925.0 | 889925.0 | 889925.0 | 889925.0 | 889925.0 | |
| 45203 | FUNDACION BizkayTIK | 7000000.0 | 6768324.0 | 6768324.0 | 6768324.0 | 6768324.0 | 6768324.0 | |
| 45205 | FUNDACION JUAN CRISOSTOMO ARRIAGA ORQUESTA SINFONI | 5237000.0 | 5237000.0 | 5236932.0 | 5236932.0 | 5236932.0 | 5236932.0 | |
| 46 | TRANSFERENCIAS A FAMILIAS | 1.513365E8 | 1.5096578555E8 | 1.4598709597E8 | 1.4294139953E8 | 1.4294139953E8 | 1.4070329853E8 | |
| 461 | ATENCIONES DE ASISTENCIA SOCIAL | 1.41411E8 | 1.41817E8 | 1.370375522E8 | 1.3489561822E8 | 1.3489561822E8 | 1.3336813067000003E8 | |
| 46100 | ATENCIONES DE ASISTENCIA SOCIAL | 1.41411E8 | 1.41817E8 | 1.370375522E8 | 1.3489561822E8 | 1.3489561822E8 | 1.3336813067000003E8 | |
| 462 | PREMIOS, BECAS Y PENSIONES DE EST. E INVESTIGACION | 1210500.0 | 1097175.55 | 1056110.25 | 765636.93 | 765636.93 | 748664.88 | |
| 46200 | PREMIOS, BECAS Y PENSIONES DE EST. E INVESTIGACION | 1210500.0 | 1097175.55 | 1056110.25 | 765636.93 | 765636.93 | 748664.88 | |
| 469 | OTRAS TRANSFERENCIAS | 8715000.0 | 8051610.0 | 7893433.52 | 7280144.379999999 | 7280144.379999999 | 6586502.9799999995 | |
| 46901 | JUNTA DE AYUDAS | 390000.0 | 390000.0 | 311163.52 | 311163.52 | 311163.52 | 311163.52 | |
| 46902 | AYUDA FAMILIAR PARA HIJOS MENORES DE 2 AÑOS | 135000.0 | 135000.0 | 97660.0 | 97660.0 | 97660.0 | 97660.0 | |
| 46999 | OTRAS TRANSFERENCIAS | 8190000.0 | 7526610.0 | 7484610.0 | 6871320.859999999 | 6871320.859999999 | 6177679.46 | |
| 47 | TRANSFERENCIAS A ADM. EXTERIORES Y ORGAN. INTERNAC | 275000.0 | 47000.0 | 47000.0 | 47000.0 | 47000.0 | 47000.0 | |
| 471 | A ADMINISTRACIONES DE LA UNION EUROPEA | 275000.0 | 47000.0 | 47000.0 | 47000.0 | 47000.0 | 47000.0 | |
| 47101 | A ADMINISTRACIONES DE LA UNION EUROPEA | 275000.0 | 47000.0 | 47000.0 | 47000.0 | 47000.0 | 47000.0 | |
|
5
|
FONDO DE CREDITO DE PAGO GLOBAL | 2000000.0 | 2000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 51 | DOTACION AL FONDO DE CREDITO DE PAGO GLOBAL | 2000000.0 | 2000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 511 | PAGO DE CREDITO GLOBAL | 2000000.0 | 2000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 51100 | PAGO DE CREDITO GLOBAL | 2000000.0 | 2000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
|
6
|
INVERSIONES REALES | 1.51495707E8 | 1.3407212816999999E8 | 1.2945503881000005E8 | 1.2683311491000006E8 | 1.2681389592000006E8 | 9.777794172999999E7 | |
| 61 | TERRENOS,BIENES NATURALES Y MOBILIARIO URBANO | 1432000.0 | 1371401.78 | 1265789.8400000003 | 1264647.6600000001 | 1264647.6600000001 | 983479.37 | |
| 611 | TERRENOS | 64000.0 | 67651.78 | 19423.63 | 19423.63 | 19423.63 | 10626.93 | |
| 61101 | ADQUISICIONES | 0.0 | 0.0 | 5008.5 | 5008.5 | 5008.5 | 5008.5 | |
| 61104 | GASTOS TRANSMISION PROPIEDAD | 4000.0 | 4000.0 | 1876.31 | 1876.31 | 1876.31 | 1876.31 | |
| 61106 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 60000.0 | 63651.78 | 12538.820000000002 | 12538.820000000002 | 12538.820000000002 | 3742.1200000000003 | |
| 612 | BIENES NATURALES | 257000.0 | 222500.0 | 196656.68 | 196656.68 | 196656.68 | 44904.619999999995 | |
| 61206 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 257000.0 | 222500.0 | 196656.68 | 196656.68 | 196656.68 | 44904.619999999995 | |
| 613 | MOBILIARIO URBANO | 61000.0 | 101250.0 | 99121.68 | 99121.31 | 99121.31 | 54789.53 | |
| 61301 | ADQUISICIONES | 61000.0 | 101250.0 | 99121.68 | 99121.31 | 99121.31 | 54789.53 | |
| 614 | TERRENOS CARRETERAS | 1050000.0 | 980000.0 | 943587.85 | 943587.85 | 943587.85 | 871003.35 | |
| 61401 | ADQUISICIONES | 1000000.0 | 930000.0 | 918219.48 | 918219.48 | 918219.48 | 845634.98 | |
| 61404 | GASTOS TRANSMISION PROPIEDAD | 50000.0 | 50000.0 | 25368.37 | 25368.37 | 25368.37 | 25368.37 | |
| 616 | TERRENOS CONSTRUCCIONES ESPECIALES | 0.0 | 0.0 | 7000.0 | 5858.19 | 5858.19 | 2154.94 | |
| 61601 | ADQUISICIONES | 0.0 | 0.0 | 7000.0 | 5858.19 | 5858.19 | 2154.94 | |
| 62 | CARRETERAS, CAMINOS Y CONSTRUCCIONES ESPECIALES | 7.70051E7 | 6.167592650000001E7 | 6.092238313E7 | 6.087638315999999E7 | 6.0875864169999994E7 | 4.733780485999999E7 | |
| 621 | CARRETERAS | 6.79731E7 | 5.550005142E7 | 5.545151859E7 | 5.5421314099999994E7 | 5.542079511E7 | 4.433221449E7 | |
| 62102 | CONSTRUCCIONES | 5.16761E7 | 4.118731429E7 | 4.114111211E7 | 4.1128308949999996E7 | 4.1128308949999996E7 | 3.420167429E7 | |
| 62103 | PROYECTOS DE INVERSION | 3206800.0 | 2188370.51 | 2188273.5 | 2188023.5 | 2188023.5 | 1829372.27 | |
| 62106 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 1.30902E7 | 1.2124366620000001E7 | 1.212213298E7 | 1.210498165E7 | 1.210446266E7 | 8301167.93 | |
| 622 | CAMINOS RURALES Y PISTAS FORESTALES | 1214000.0 | 151194.83000000002 | 151169.71 | 151169.71 | 151169.71 | 39327.01 | |
| 62206 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 1214000.0 | 151194.83000000002 | 151169.71 | 151169.71 | 151169.71 | 39327.01 | |
| 623 | CONSTRUCCIONES ESPECIALES | 7818000.0 | 6024680.25 | 5319694.83 | 5303899.35 | 5303899.35 | 2966263.3600000003 | |
| 62301 | ADQUISICIONES | 400000.0 | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 62302 | CONSTRUCCIONES | 3500000.0 | 1555593.24 | 1555593.24 | 1539841.3 | 1539841.3 | 1327309.36 | |
| 62303 | PROYECTOS DE INVERSION | 375000.0 | 346786.42 | 248762.02000000002 | 248762.02000000002 | 248762.02000000002 | 196273.28000000003 | |
| 62306 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 3543000.0 | 3772300.59 | 3515339.57 | 3515296.0300000003 | 3515296.0300000003 | 1442680.72 | |
| 63 | EDIFICIOS | 1.0197547E7 | 8992344.58 | 7080418.540000001 | 4954216.910000001 | 4954216.910000001 | 2715023.690000001 | |
| 631 | ADMINISTRATIVOS | 2000750.0 | 565600.0 | 169579.37999999998 | 164579.37999999998 | 164579.37999999998 | 128128.19 | |
| 63103 | PROYECTOS DE INVERSION | 18150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 63104 | GASTOS TRANSMISION PROPIEDAD | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 63106 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 1942600.0 | 550600.0 | 169579.37999999998 | 164579.37999999998 | 164579.37999999998 | 128128.19 | |
| 63107 | INSTALACIONES EN EDIFICIOS | 30000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 632 | INDUSTRIALES Y COMERCIALES | 2090800.0 | 2090800.0 | 2090800.0 | 0.0 | 0.0 | 0.0 | |
| 63202 | CONSTRUCCIONES | 2090800.0 | 2090800.0 | 2090800.0 | 0.0 | 0.0 | 0.0 | |
| 633 | DEPORTIVOS | 10000.0 | 10000.0 | 14889.05 | 14889.05 | 14889.05 | 14889.05 | |
| 63306 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 10000.0 | 10000.0 | 14889.05 | 14889.05 | 14889.05 | 14889.05 | |
| 634 | AGRICOLAS | 13000.0 | 34000.0 | 33852.99 | 33852.99 | 33852.99 | 2575.4 | |
| 63406 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 13000.0 | 34000.0 | 33852.99 | 33852.99 | 33852.99 | 2575.4 | |
| 635 | CULTURALES | 40000.0 | 284720.43 | 176024.77 | 176024.77 | 176024.77 | 73097.63 | |
| 63503 | PROYECTOS DE INVERSION | 0.0 | 8167.5 | 8167.5 | 8167.5 | 8167.5 | 8167.5 | |
| 63506 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 40000.0 | 260731.94 | 152036.28 | 152036.28 | 152036.28 | 49109.14 | |
| 63507 | INSTALACIONES EN EDIFICIOS | 0.0 | 15820.99 | 15820.99 | 15820.99 | 15820.99 | 15820.99 | |
| 636 | ACCION SOCIAL | 1410000.0 | 1459570.0 | 58596.619999999995 | 28195.05 | 28195.05 | 3284.24 | |
| 63606 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 1410000.0 | 1433694.24 | 33685.81 | 3284.24 | 3284.24 | 3284.24 | |
| 63607 | INSTALACIONES EN EDIFICIOS | 0.0 | 25875.760000000002 | 24910.809999999998 | 24910.809999999998 | 24910.809999999998 | 0.0 | |
| 637 | HISTORICO-ARTISTICOS | 48000.0 | 10000.0 | 9864.28 | 9864.28 | 9864.28 | 0.0 | |
| 63706 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 48000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 63707 | INSTALACIONES EN EDIFICIOS | 0.0 | 10000.0 | 9864.28 | 9864.28 | 9864.28 | 0.0 | |
| 638 | SEGURIDAD Y SALVAMENTO | 4498997.0 | 4440997.0 | 4437184.970000001 | 4437184.91 | 4437184.91 | 2420239.4400000004 | |
| 63802 | CONSTRUCCIONES | 3908099.0 | 4129145.06 | 4129145.06 | 4129145.0 | 4129145.0 | 2339842.29 | |
| 63806 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 540898.0 | 311851.94 | 308039.91000000003 | 308039.91000000003 | 308039.91000000003 | 80397.15 | |
| 63807 | INSTALACIONES EN EDIFICIOS | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 639 | OTROS EDIFICIOS. | 86000.0 | 96657.15000000001 | 89626.48 | 89626.48 | 89626.48 | 72809.74 | |
| 63901 | ADQUISICIONES | 0.0 | 1730.3 | 1730.3 | 1730.3 | 1730.3 | 1730.3 | |
| 63904 | GASTOS TRANSMISION PROPIEDAD | 3000.0 | 3000.0 | 133.05 | 133.05 | 133.05 | 133.05 | |
| 63906 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 83000.0 | 91926.85 | 87763.12999999999 | 87763.12999999999 | 87763.12999999999 | 70946.39 | |
| 64 | MAQUINARIA Y UTILLAJE | 93800.0 | 89605.87 | 84391.72999999998 | 82062.69999999998 | 82062.69999999998 | 21936.85 | |
| 641 | MAQUINARIA | 37000.0 | 39340.0 | 17884.31 | 15555.28 | 15555.28 | 0.0 | |
| 64101 | ADQUISICIONES | 37000.0 | 39340.0 | 17884.31 | 15555.28 | 15555.28 | 0.0 | |
| 642 | UTILES Y HERRAMIENTAS | 56800.0 | 50265.87 | 66507.42 | 66507.42 | 66507.42 | 21936.85 | |
| 64201 | ADQUISICIONES | 56800.0 | 50265.87 | 66507.42 | 66507.42 | 66507.42 | 21936.85 | |
| 65 | ELEMENTOS DE TRANSPORTE | 1119000.0 | 2624326.1799999997 | 2617961.0100000002 | 2617960.99 | 2617960.99 | 115944.07 | |
| 651 | VEHICULOS PARA TRANSPORTE PERSONAL | 1083000.0 | 917345.0 | 911114.27 | 911114.25 | 911114.25 | 74078.51000000001 | |
| 65101 | ADQUISICIONES | 1080000.0 | 911345.0 | 906922.35 | 906922.33 | 906922.33 | 71995.0 | |
| 65106 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 3000.0 | 6000.0 | 4191.92 | 4191.92 | 4191.92 | 2083.5099999999998 | |
| 653 | VEHICULOS DE SEGURIDAD Y SALVAMENTO | 31000.0 | 1664981.18 | 1664981.18 | 1664981.18 | 1664981.18 | 0.0 | |
| 65301 | ADQUISICIONES | 1000.0 | 1664981.18 | 1664981.18 | 1664981.18 | 1664981.18 | 0.0 | |
| 65306 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 659 | OTROS ELEMENTOS DE TRANSPORTE | 5000.0 | 42000.0 | 41865.56 | 41865.56 | 41865.56 | 41865.56 | |
| 65906 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 5000.0 | 42000.0 | 41865.56 | 41865.56 | 41865.56 | 41865.56 | |
| 66 | MOBILIARIO, EQUIPOS DE OFICINA Y OTROS ENSERES | 454300.0 | 798958.76 | 588169.2199999997 | 411967.23999999993 | 411967.23999999993 | 233821.37000000005 | |
| 661 | MOBILIARIO | 279900.0 | 606768.46 | 481393.08999999997 | 330027.92000000004 | 330027.92000000004 | 193803.69 | |
| 66101 | ADQUISICIONES | 279900.0 | 606768.46 | 481393.08999999997 | 330027.92000000004 | 330027.92000000004 | 193803.69 | |
| 662 | EQUIPOS DE OFICINA | 65103.0 | 76553.3 | 45460.909999999996 | 41564.04 | 41564.04 | 28064.069999999996 | |
| 66201 | ADQUISICIONES | 65103.0 | 76553.3 | 45460.909999999996 | 41564.04 | 41564.04 | 28064.069999999996 | |
| 663 | ELECTRODOMESTICOS | 106297.0 | 113637.0 | 56210.95000000001 | 35271.01 | 35271.01 | 8577.34 | |
| 66301 | ADQUISICIONES | 106297.0 | 113637.0 | 56210.95000000001 | 35271.01 | 35271.01 | 8577.34 | |
| 664 | MENAJE | 2000.0 | 2000.0 | 3376.27 | 3376.27 | 3376.27 | 3376.27 | |
| 66401 | ADQUISICIONES | 2000.0 | 2000.0 | 3376.27 | 3376.27 | 3376.27 | 3376.27 | |
| 665 | ELEMENTOS DE ORNAMENTACION | 1000.0 | 0.0 | 1728.0 | 1728.0 | 1728.0 | 0.0 | |
| 66501 | ADQUISICIONES | 1000.0 | 0.0 | 1728.0 | 1728.0 | 1728.0 | 0.0 | |
| 67 | ELEMENTOS DE PROCESOS DE INFORMACION | 4.866576E7 | 4.6025919099999994E7 | 4.502084536999999E7 | 4.499459293999999E7 | 4.499459293999999E7 | 3.833986685E7 | |
| 671 | ORDENADORES Y ELEMENTOS AUXILIARES | 1000.0 | 4500.0 | 2028.72 | 2028.72 | 2028.72 | 2028.72 | |
| 67101 | ADQUISICIONES | 1000.0 | 4500.0 | 2028.72 | 2028.72 | 2028.72 | 2028.72 | |
| 672 | PROGRAMAS INFORMATICOS | 4.865476E7 | 4.5989647E7 | 4.4993955059999995E7 | 4.4967702629999995E7 | 4.4967702629999995E7 | 3.833493413E7 | |
| 67201 | ADQUISICIONES | 4.865476E7 | 4.5989647E7 | 4.4993955059999995E7 | 4.4967702629999995E7 | 4.4967702629999995E7 | 3.833493413E7 | |
| 679 | OTROS ELEMENTOS INFORMATICOS | 10000.0 | 31772.1 | 24861.59 | 24861.59 | 24861.59 | 2904.0 | |
| 67901 | ADQUISICIONES | 10000.0 | 31772.1 | 24861.59 | 24861.59 | 24861.59 | 2904.0 | |
| 68 | EQUIPOS ESPECIFICOS | 232600.0 | 280105.71 | 253724.14 | 249437.63 | 249437.63 | 199923.71999999997 | |
| 681 | EQUIPOS DEPORTIVOS Y DE OCIO | 5000.0 | 0.0 | 9745.03 | 9745.03 | 9745.03 | 9745.03 | |
| 68101 | ADQUISICIONES | 5000.0 | 0.0 | 9745.03 | 9745.03 | 9745.03 | 9745.03 | |
| 682 | EQUIPOS DE SEGURIDAD,SALVAMENTO Y SANITARIOS | 129300.0 | 116618.20999999999 | 108707.22000000002 | 104420.73 | 104420.73 | 99053.79000000001 | |
| 68201 | ADQUISICIONES | 128300.0 | 111083.12999999999 | 79989.40999999999 | 75702.91999999998 | 75702.91999999998 | 71831.54 | |
| 68206 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 1000.0 | 5535.08 | 28717.809999999998 | 28717.809999999998 | 28717.809999999998 | 27222.25 | |
| 689 | OTROS EQUIPOS | 98300.0 | 163487.5 | 135271.89 | 135271.87 | 135271.87 | 91124.89999999998 | |
| 68901 | ADQUISICIONES | 88300.0 | 153487.5 | 135271.89 | 135271.87 | 135271.87 | 91124.89999999998 | |
| 68906 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 69 | OTRO INMOVILIZADO | 1.22956E7 | 1.221353969E7 | 1.162135583E7 | 1.138184568E7 | 1.136314568E7 | 7830140.950000001 | |
| 691 | INSTALACIONES EN EDIFICIOS AJENOS | 15000.0 | 833268.94 | 597118.62 | 595268.92 | 595268.92 | 482268.94 | |
| 69102 | CONSTRUCCIONES | 0.0 | 482268.94 | 482268.94 | 482268.94 | 482268.94 | 482268.94 | |
| 69106 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 15000.0 | 351000.0 | 114849.68 | 112999.98 | 112999.98 | 0.0 | |
| 692 | BIENES MUEBLES DE VALOR HISTORICO-ARTISTICO | 0.0 | 39600.0 | 39600.0 | 39600.0 | 39600.0 | 0.0 | |
| 69201 | ADQUISICIONES | 0.0 | 39600.0 | 39600.0 | 39600.0 | 39600.0 | 0.0 | |
| 693 | FONDOS GRAFICOS Y BIBLIOGRAFICOS | 710000.0 | 591336.01 | 589444.67 | 589418.81 | 589418.81 | 506716.79000000004 | |
| 69301 | ADQUISICIONES | 140000.0 | 120000.0 | 119999.61 | 119999.61 | 119999.61 | 94088.34 | |
| 69306 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 570000.0 | 471336.01 | 469445.06 | 469419.19999999995 | 469419.19999999995 | 412628.45 | |
| 694 | SEMOVIENTES | 2000.0 | 2000.0 | 2000.0 | 2000.0 | 2000.0 | 0.0 | |
| 69401 | ADQUISICIONES | 2000.0 | 2000.0 | 2000.0 | 2000.0 | 2000.0 | 0.0 | |
| 695 | INVESTIGACIONES Y ESTUDIOS | 6116800.0 | 6257192.569999999 | 6154731.069999999 | 6088805.929999999 | 6070105.929999999 | 4144852.9400000004 | |
| 69501 | ADQUISICIONES | 6116800.0 | 6257192.569999999 | 6154731.069999999 | 6088805.929999999 | 6070105.929999999 | 4144852.9400000004 | |
| 696 | INMOVILIZADO INMATERIAL | 80000.0 | 26784.38 | 22169.66 | 22169.66 | 22169.66 | 22169.66 | |
| 69601 | ADQUISICIONES | 70000.0 | 10000.0 | 8600.19 | 8600.19 | 8600.19 | 8600.19 | |
| 69606 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 10000.0 | 16784.38 | 13569.47 | 13569.47 | 13569.47 | 13569.47 | |
| 697 | OBRAS PARA OTRAS ENTIDADES SIN CONTRAPRESTACION | 4203000.0 | 3294557.79 | 3047509.2 | 3047509.2 | 3047509.2 | 1942680.5699999998 | |
| 69701 | ADQUISICIONES | 4203000.0 | 3294557.79 | 3047509.2 | 3047509.2 | 3047509.2 | 1942680.5699999998 | |
| 698 | OBRAS PARA OTRAS ENTIDADES CON CONTRAPRESTACION | 1168800.0 | 1168800.0 | 1168782.61 | 997073.16 | 997073.16 | 731452.05 | |
| 69801 | ADQUISICIONES | 1168800.0 | 1168800.0 | 1168782.61 | 997073.16 | 997073.16 | 731452.05 | |
|
7
|
TRANSFERENCIAS DE CAPITAL | 6.2934126E7 | 7.213590095E7 | 7.10935144E7 | 6.199200374000002E7 | 5.899917765000001E7 | 4.7597110120000005E7 | |
| 72 | TRANSFERENCIAS A LA COMUNIDAD AUTONOMA DE EUSKADI | 6000.0 | 6000.0 | 6000.0 | 6000.0 | 6000.0 | 6000.0 | |
| 723 | A ORGANISMOS AUTONOMOS DE LA C.A.E. | 6000.0 | 6000.0 | 6000.0 | 6000.0 | 6000.0 | 6000.0 | |
| 72300 | A ORGANISMOS AUTONOMOS DE LA C.A.E. | 6000.0 | 6000.0 | 6000.0 | 6000.0 | 6000.0 | 6000.0 | |
| 73 | TRANSFERENCIAS AL TERRITORIO HISTORICO DE BIZKAIA | 2.14906E7 | 2.2650520490000002E7 | 2.208327743E7 | 1.412431626E7 | 1.1142560169999998E7 | 6944287.59 | |
| 732 | A LOS MUNICIPIOS Y ENTES LOCALES | 1.90946E7 | 2.0254520490000002E7 | 2.008327743E7 | 1.212431626E7 | 9142560.169999998 | 4944287.59 | |
| 73201 | PARTICIPACION MUNICIPAL TRIBUTOS CONCERTADOS | 3000000.0 | 1.135921955E7 | 1.135921955E7 | 3489562.02 | 507805.93 | 452003.15 | |
| 73203 | AYUDAS INVERSION ACCION SOCIAL | 0.0 | 9600.0 | 9600.0 | 2028.99 | 2028.99 | 2028.99 | |
| 73299 | OTRAS TRANSFERENCIAS A LOS MUNICIPIOS Y ENTES LOCA | 1.60946E7 | 8885700.94 | 8714457.879999999 | 8632725.25 | 8632725.25 | 4490255.45 | |
| 733 | A LOS ORGANISMOS AUTONOMOS FORALES | 2396000.0 | 2396000.0 | 2000000.0 | 2000000.0 | 2000000.0 | 2000000.0 | |
| 73301 | INSTITUTO FORAL DE ASISTENCIA SOCIAL | 2396000.0 | 2396000.0 | 2000000.0 | 2000000.0 | 2000000.0 | 2000000.0 | |
| 74 | TRANSFERENCIAS A EMPRESAS Y OTROS ENTES | 1.9920526E7 | 3.202095538E7 | 3.1705767960000005E7 | 3.1364556180000003E7 | 3.1364556180000003E7 | 2.639154506E7 | |
| 741 | A SOCIEDADES MERCANTILES FORALES | 3472426.0 | 5906799.989999999 | 5896099.709999999 | 5895616.509999999 | 5895616.509999999 | 2697460.7600000007 | |
| 74101 | GARBIKER, S.A.M.P. | 0.0 | 599625.35 | 599625.35 | 599625.35 | 599625.35 | 0.0 | |
| 74102 | APARKABISA, S.A. | 443200.0 | 443200.0 | 443200.0 | 443200.0 | 443200.0 | 443200.0 | |
| 74103 | LANTIK, S.A.M.P. | 934226.0 | 2024260.4 | 2013560.12 | 2013076.9200000002 | 2013076.9200000002 | 205349.72 | |
| 74107 | BEAZ, S.A. | 0.0 | 662809.97 | 662809.97 | 662809.97 | 662809.97 | 100000.0 | |
| 74117 | INTERBIAK BIZKAIA,S.A.M.P. | 0.0 | 1006004.27 | 1006004.27 | 1006004.27 | 1006004.27 | 1006004.27 | |
| 74119 | ZUGAZTEL S.A.M.P. | 300000.0 | 300000.0 | 300000.0 | 300000.0 | 300000.0 | 247006.77 | |
| 74120 | AZPIEGITURAK, S.A.M.P. | 1795000.0 | 870900.0 | 870900.0 | 870900.0 | 870900.0 | 695900.0 | |
| 742 | A OTRAS EMPRESAS PARTICIPADAS | 595000.0 | 595000.0 | 595000.0 | 595000.0 | 595000.0 | 595000.0 | |
| 74200 | A OTRAS EMPRESAS PARTICIPADAS | 595000.0 | 595000.0 | 595000.0 | 595000.0 | 595000.0 | 595000.0 | |
| 743 | A EMPRESAS NO PARTICIPADAS | 1.44281E7 | 2.3701088940000005E7 | 2.3480125300000004E7 | 2.313939672E7 | 2.313939672E7 | 2.205792016E7 | |
| 74300 | A EMPRESAS NO PARTICIPADAS | 1.44281E7 | 2.3701088940000005E7 | 2.3480125300000004E7 | 2.313939672E7 | 2.313939672E7 | 2.205792016E7 | |
| 746 | A ENTIDADES PUBLICAS EMPRESARIALES FORALES | 640000.0 | 1186000.0 | 1186000.0 | 1186000.0 | 1186000.0 | 640000.0 | |
| 74601 | INSTITUTO TUTELAR DE BIZKAIA | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | |
| 74602 | DELEGACION COMERCIAL EN BIZKAIA DE LOTERIAS Y | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | |
| 74603 | BIZKAIKOA | 430000.0 | 976000.0 | 976000.0 | 976000.0 | 976000.0 | 430000.0 | |
| 749 | A OTROS ENTES | 785000.0 | 632066.45 | 548542.95 | 548542.95 | 548542.95 | 401164.14 | |
| 74900 | A OTROS ENTES | 785000.0 | 632066.45 | 548542.95 | 548542.95 | 548542.95 | 401164.14 | |
| 75 | A INSTITUCIONES SIN FINES DE LUCRO | 1.5954E7 | 1.190060237E7 | 1.183619308E7 | 1.180396499E7 | 1.180396499E7 | 1.094177215E7 | |
| 751 | A INSTITUCIONES SIN FINES DE LUCRO | 1.5882E7 | 1.182860237E7 | 1.1780330709999999E7 | 1.174863934E7 | 1.174863934E7 | 1.091576998E7 | |
| 75100 | A INSTITUCIONES SIN FINES DE LUCRO | 1.5882E7 | 1.182860237E7 | 1.1780330709999999E7 | 1.174863934E7 | 1.174863934E7 | 1.091576998E7 | |
| 752 | A INSTITUCIONES SIN FINES DE LUCRO FORALES | 72000.0 | 72000.0 | 55862.37 | 55325.65 | 55325.65 | 26002.17 | |
| 75201 | FUNDACION AZKUE | 25000.0 | 25000.0 | 25000.0 | 24463.28 | 24463.28 | 12045.77 | |
| 75203 | FUNDACION BizkayTIK | 15000.0 | 15000.0 | 13956.4 | 13956.4 | 13956.4 | 13956.4 | |
| 75205 | FUNDACION JUAN CRISOSTOMO ARRIAGA ORQUESTA SINFONI | 32000.0 | 32000.0 | 16905.97 | 16905.97 | 16905.97 | 0.0 | |
| 76 | A FAMILIAS | 5563000.0 | 5557822.71 | 5462275.93 | 4693166.31 | 4682096.31 | 3313505.32 | |
| 761 | ATENCIONES DE ASISTENCIA SOCIAL | 1460000.0 | 1460000.0 | 1455036.14 | 731234.36 | 731234.36 | 626000.47 | |
| 76100 | ATENCIONES DE ASISTENCIA SOCIAL | 1460000.0 | 1460000.0 | 1455036.14 | 731234.36 | 731234.36 | 626000.47 | |
| 769 | OTRAS TRANSFERENCIAS | 4103000.0 | 4097822.71 | 4007239.79 | 3961931.95 | 3950861.95 | 2687504.85 | |
| 76900 | OTRAS TRANSFERENCIAS | 4103000.0 | 4097822.71 | 4007239.79 | 3961931.95 | 3950861.95 | 2687504.85 | |
|
8
|
VARIACION DE ACTIVOS FINANCIEROS | 7.86951E7 | 9.39825546E7 | 8.877131339999999E7 | 8.874731971999998E7 | 8.874731971999998E7 | 8.607962236999999E7 | |
| 83 | CONCESION DE PRESTAMOS A CORTO PLAZO | 850000.0 | 900000.0 | 493815.0 | 470821.32 | 470821.32 | 470821.32 | |
| 836 | A FAMILIAS | 850000.0 | 900000.0 | 493815.0 | 470821.32 | 470821.32 | 470821.32 | |
| 83601 | ANTICIPOS AL PERSONAL | 850000.0 | 850000.0 | 443815.0 | 443815.0 | 443815.0 | 443815.0 | |
| 83602 | ANTICIPOS DE ASISTENCIA SOCIAL | 0.0 | 50000.0 | 50000.0 | 27006.32 | 27006.32 | 27006.32 | |
| 84 | CONCESION DE PRESTAMOS A LARGO PLAZO | 0.0 | 5000000.0 | 195000.0 | 195000.0 | 195000.0 | 195000.0 | |
| 846 | A FAMILIAS | 0.0 | 5000000.0 | 195000.0 | 195000.0 | 195000.0 | 195000.0 | |
| 84600 | A FAMILIAS | 0.0 | 5000000.0 | 195000.0 | 195000.0 | 195000.0 | 195000.0 | |
| 85 | APORTACIONES DE CAPITAL | 7.78451E7 | 8.80825546E7 | 8.808249839999999E7 | 8.808149839999999E7 | 8.808149839999999E7 | 8.541380105E7 | |
| 851 | ADQUISICION ACCIONES SOCIEDADES PUBLICAS FORALES | 5.5E7 | 6.43E7 | 6.42999438E7 | 6.42999438E7 | 6.42999438E7 | 6.27999438E7 | |
| 85101 | GARBIKER, S.A.M.P. | 1000000.0 | 1000000.0 | 999943.8 | 999943.8 | 999943.8 | 999943.8 | |
| 85117 | INTERBIAK BIZKAIA,S.A.M.P. | 5.1E7 | 5.1E7 | 5.1E7 | 5.1E7 | 5.1E7 | 5.1E7 | |
| 85120 | AZPIEGITURAK, S.A.M.P. | 2400000.0 | 1200000.0 | 1200000.0 | 1200000.0 | 1200000.0 | 1200000.0 | |
| 85121 | SEED CAPITAL BIZKAIA MIKRO, S.A. | 600000.0 | 1.11E7 | 1.11E7 | 1.11E7 | 1.11E7 | 9600000.0 | |
| 852 | ADQUISICION DE ACCIONES DE EMPRESAS PARTICIPADAS | 2.18451E7 | 2.03444431E7 | 2.03444431E7 | 2.03434431E7 | 2.03434431E7 | 2.03434431E7 | |
| 85200 | ADQUISICION DE ACCIONES DE EMPRESAS PARTICIPADAS | 2.18451E7 | 2.03444431E7 | 2.03444431E7 | 2.03434431E7 | 2.03434431E7 | 2.03434431E7 | |
| 853 | PARTICIPACIONES EN INSTITUCIONES NO SOCIETARIAS | 1000000.0 | 3438111.5 | 3438111.5 | 3438111.5 | 3438111.5 | 2270414.15 | |
| 85300 | PARTICIPACIONES EN INSTITUCIONES NO SOCIETARIAS | 1000000.0 | 3438111.5 | 3438111.5 | 3438111.5 | 3438111.5 | 2270414.15 | |
|
9
|
VARIACION DE PASIVOS FINANCIEROS | 1.16E8 | 1.16E8 | 1.16E8 | 1.16E8 | 1.16E8 | 1.16E8 | |
| 94 | AMORTIZACION DE PRESTAMOS RECIBIDOS A LARGO PLAZO | 1.16E8 | 1.16E8 | 1.16E8 | 1.16E8 | 1.16E8 | 1.16E8 | |
| 945 | DE ENTIDADES FINANCIERAS | 1.086E8 | 1.086E8 | 1.086E8 | 1.086E8 | 1.086E8 | 1.086E8 | |
| 94500 | DE ENTIDADES FINANCIERAS | 1.086E8 | 1.086E8 | 1.086E8 | 1.086E8 | 1.086E8 | 1.086E8 | |
| 946 | DE ENTIDADES DE CREDITO OFICIAL | 7400000.0 | 7400000.0 | 7400000.0 | 7400000.0 | 7400000.0 | 7400000.0 | |
| 94600 | DE ENTIDADES DE CREDITO OFICIAL | 7400000.0 | 7400000.0 | 7400000.0 | 7400000.0 | 7400000.0 | 7400000.0 | |
| TOTAL | 8.477302602E9 | 8.519847385120001E9 | 7.813278356180002E9 | 7.675056885360005E9 | 7.671751453910005E9 | 7.520779975500004E9 | ||