Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicio corriente> Departamento y capítulo>
Mostrar Comparativa Con Ejercicio Anterior (*ingresos de ej. corriente y cerrados)
| DPTO | CAP | Descripción | Crédito inicial | Crédito final | Autorización | Disposición | Obligación | Pago |
|---|---|---|---|---|---|---|---|---|
|
02
|
SOSTENIBILIDAD Y MEDIO NATURAL | 9.6040503E7 | 8.470974787E7 | 8.250878042E7 | 8.250878042E7 | 8.250188871000001E7 | 6.6502187809999995E7 | |
| 1 | REMUNERACIONES DE PERSONAL | 2.2155503E7 | 1.9987907660000004E7 | 1.96854293E7 | 1.96854293E7 | 1.96854293E7 | 1.9359071019999996E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2.6324E7 | 2.6019908400000002E7 | 2.565170762999998E7 | 2.565170762999998E7 | 2.564481591999998E7 | 2.1565558479999993E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 1.5615E7 | 1.703708332E7 | 1.6746206209999999E7 | 1.6746206209999999E7 | 1.6746206209999999E7 | 1.3945077280000001E7 | |
| 6 | INVERSIONES REALES | 1.2013E7 | 9637812.11 | 8934476.99 | 8934476.99 | 8934476.99 | 5526487.74 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 1.8933E7 | 1.1027036379999999E7 | 1.049101649E7 | 1.049101649E7 | 1.049101649E7 | 5106049.489999999 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 1000000.0 | 1000000.0 | 999943.8 | 999943.8 | 999943.8 | 999943.8 | |
|
03
|
ACCIÓN SOCIAL | 5.87307364E8 | 5.843818646899999E8 | 5.686304140400002E8 | 5.550596839500002E8 | 5.550573825800003E8 | 5.1593129665000004E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 2.2425364E7 | 2.0899864690000005E7 | 2.054219692E7 | 2.054219692E7 | 2.054219692E7 | 2.0193675919999998E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2.75268E8 | 2.6946286665E8 | 2.6603769106000006E8 | 2.5569538729000005E8 | 2.5569308592000005E8 | 2.2352098087E8 | |
| 4 | TRANSFERENCIAS CORRIENTES | 2.79876E8 | 2.826E8 | 2.7244734115999997E8 | 2.7022587939E8 | 2.7022587939E8 | 2.6509050891000003E8 | |
| 6 | INVERSIONES REALES | 5397000.0 | 6597200.0 | 5184327.279999999 | 5024760.24 | 5024760.24 | 3905106.21 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 4341000.0 | 4771933.35 | 4368857.62 | 3544453.7900000005 | 3544453.7900000005 | 3194018.42 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 0.0 | 50000.0 | 50000.0 | 27006.32 | 27006.32 | 27006.32 | |
|
04
|
EUSKERA, CULTURA Y DEPORTE | 6.1007172E7 | 5.856477803E7 | 5.6911369690000005E7 | 5.671737944999999E7 | 5.671465417999998E7 | 5.071888253999999E7 | |
| 1 | REMUNERACIONES DE PERSONAL | 1.2965172E7 | 1.197282937E7 | 1.1573726770000003E7 | 1.1573726770000003E7 | 1.1573726770000003E7 | 1.1390146700000003E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 7426000.0 | 6156902.74 | 5839879.68 | 5716781.369999998 | 5714056.099999999 | 4305444.160000001 | |
| 4 | TRANSFERENCIAS CORRIENTES | 3.4584E7 | 3.58525E7 | 3.4948468559999995E7 | 3.488070996999999E7 | 3.488070996999999E7 | 3.197617313E7 | |
| 6 | INVERSIONES REALES | 2482000.0 | 1960545.92 | 1942721.72 | 1941462.66 | 1941462.66 | 1597817.2 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 2050000.0 | 2622000.0 | 2606572.96 | 2604698.6799999997 | 2604698.6799999997 | 1449301.35 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 1500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
|
05
|
HACIENDA Y FINANZAS | 1.3509261E8 | 1.2675833723000002E8 | 1.1557390954999997E8 | 1.1557390954999997E8 | 1.1551558134999998E8 | 1.0899764116999997E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 7.655761E7 | 7.144571828000002E7 | 6.855829869999999E7 | 6.855829869999999E7 | 6.855829869999999E7 | 6.7062879779999994E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3.14859E7 | 3.182916807E7 | 2.6304040029999997E7 | 2.6304040029999997E7 | 2.629571183E7 | 2.2726696609999992E7 | |
| 3 | GASTOS FINANCIEROS | 13000.0 | 13000.0 | 6884.299999999999 | 6884.299999999999 | 6884.299999999999 | 5587.95 | |
| 4 | TRANSFERENCIAS CORRIENTES | 536100.0 | 1186666.5 | 1107159.65 | 1107159.65 | 1057159.65 | 1057159.65 | |
| 5 | FONDO DE CREDITO DE PAGO GLOBAL | 2000000.0 | 2000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 6 | INVERSIONES REALES | 2.395E7 | 1.971678438E7 | 1.903643146E7 | 1.903643146E7 | 1.903643146E7 | 1.795254969E7 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 550000.0 | 567000.0 | 561095.41 | 561095.41 | 561095.41 | 192767.49 | |
|
06
|
TRANSPORTES Y MOVILIDAD SOSTENIBLE | 1.44254448E8 | 1.5749098266E8 | 1.5684560917999992E8 | 1.537775153E8 | 1.537775153E8 | 1.3503012235000002E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 5156448.0 | 4892982.66 | 4774204.780000001 | 4774204.780000001 | 4774204.780000001 | 4697317.100000001 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2979000.0 | 2942750.0 | 2792615.5299999993 | 2673531.1199999996 | 2673531.1199999996 | 1917515.5099999998 | |
| 4 | TRANSFERENCIAS CORRIENTES | 1.2370692E8 | 1.4030691999999997E8 | 1.4030691999999997E8 | 1.3738564005999997E8 | 1.3738564005999997E8 | 1.1964301898E8 | |
| 6 | INVERSIONES REALES | 1798880.0 | 873130.0 | 497041.89 | 469312.36000000004 | 469312.36000000004 | 321076.83 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 1.06132E7 | 8475200.0 | 8474826.98 | 8474826.98 | 8474826.98 | 8451193.93 | |
|
07
|
ADMINISTRACIÓN PÚBLICA Y RELACIONES INSTITUCIONALE | 1.27962508E8 | 1.4026325692E8 | 1.2557676984000005E8 | 1.2478750019000006E8 | 1.2477871803000002E8 | 1.0791529236000012E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 6.3666508E7 | 7.521741976000002E7 | 6.485597318E7 | 6.485597318E7 | 6.485597318E7 | 6.376983976E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3.0002547E7 | 2.935612546000001E7 | 2.6525763529999986E7 | 2.6147315959999993E7 | 2.613853379999999E7 | 2.0912501119999986E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 9678000.0 | 9386324.0 | 8961662.52 | 8555840.52 | 8555840.52 | 8552662.52 | |
| 6 | INVERSIONES REALES | 2.1137627E7 | 2.2077048700000003E7 | 2.141442354E7 | 2.140942346E7 | 2.140942346E7 | 1.381805411E7 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 2627826.0 | 3376339.0 | 3375132.0700000003 | 3375132.0700000003 | 3375132.0700000003 | 418419.85 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 850000.0 | 850000.0 | 443815.0 | 443815.0 | 443815.0 | 443815.0 | |
|
08
|
PROMOCIÓN ECONÓMICA | 8.6068535E7 | 1.0157293977000004E8 | 9.557664547000004E7 | 9.203511631000003E7 | 9.194512182000004E7 | 8.315328433000003E7 | |
| 1 | REMUNERACIONES DE PERSONAL | 7610535.0 | 5396563.780000001 | 5297380.04 | 5297380.04 | 5297380.04 | 5210496.4799999995 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 6264500.0 | 4876477.71 | 4154727.03 | 3790379.29 | 3790258.53 | 2743237.86 | |
| 4 | TRANSFERENCIAS CORRIENTES | 3.03041E7 | 3.48163014E7 | 3.4448779809999995E7 | 3.34837189E7 | 3.3393845169999998E7 | 2.9506175240000006E7 | |
| 6 | INVERSIONES REALES | 2857200.0 | 3347568.94 | 3344743.2100000004 | 1253210.16 | 1253210.16 | 1111210.16 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 1.70871E7 | 1.325347334E7 | 1.3253460780000001E7 | 1.3133873319999998E7 | 1.3133873319999998E7 | 1.217330734E7 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 2.19451E7 | 3.98825546E7 | 3.50775546E7 | 3.50765546E7 | 3.50765546E7 | 3.240885725E7 | |
|
09
|
EMPLEO, INCLUSIÓN SOCIAL E IGUALDAD | 6.8630005E7 | 7.103424146000001E7 | 7.014124381000005E7 | 6.737092268E7 | 6.733770518E7 | 5.837182574999999E7 | |
| 1 | REMUNERACIONES DE PERSONAL | 8428005.0 | 8549704.440000001 | 8283410.470000001 | 8283410.470000001 | 8283410.470000001 | 8148933.819999998 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2.8817E7 | 2.8972346500000004E7 | 2.8829228269999996E7 | 2.867198139E7 | 2.867198139E7 | 2.5340502640000004E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 3.0479E7 | 3.2174069119999994E7 | 3.2061848459999993E7 | 2.9499439849999998E7 | 2.9466222349999998E7 | 2.4199876319999997E7 | |
| 6 | INVERSIONES REALES | 557000.0 | 940600.0 | 618982.3899999999 | 568316.75 | 568316.75 | 386310.1 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 349000.0 | 397521.4 | 347774.22 | 347774.22 | 347774.22 | 296202.87 | |
|
10
|
INFRAESTRUCTURAS Y DESARROLLO TERRITORIAL | 2.11604855E8 | 2.1228312667999995E8 | 2.1152440494E8 | 2.1016284880999994E8 | 2.1012816078999993E8 | 1.8377973632999995E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 1.3424855E7 | 1.4027009360000001E7 | 1.39073406E7 | 1.39073406E7 | 1.39073406E7 | 1.3690889239999998E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 5.22685E7 | 5.347230308E7 | 5.3358917499999985E7 | 5.313665181000001E7 | 5.313225278000001E7 | 4.279147673999999E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 7825500.0 | 7376198.19 | 7320698.19 | 6753564.81 | 6753564.81 | 6074194.43 | |
| 6 | INVERSIONES REALES | 8.1303E7 | 6.892143811999999E7 | 6.848189033E7 | 6.819572082999998E7 | 6.817650183999999E7 | 5.315932969E7 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 3383000.0 | 1.628617793E7 | 1.625555832E7 | 1.5969570759999998E7 | 1.5958500759999998E7 | 1.586384623E7 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 5.34E7 | 5.22E7 | 5.22E7 | 5.22E7 | 5.22E7 | 5.22E7 | |
|
20
|
DEUDA PÚBLICA | 1.63483341E8 | 1.63483341E8 | 1.3808877919E8 | 1.3808877919E8 | 1.3808877919E8 | 1.3808877919E8 | |
| 3 | GASTOS FINANCIEROS | 4.7483341E7 | 4.7483341E7 | 2.208877919E7 | 2.208877919E7 | 2.208877919E7 | 2.208877919E7 | |
| 9 | VARIACION DE PASIVOS FINANCIEROS | 1.16E8 | 1.16E8 | 1.16E8 | 1.16E8 | 1.16E8 | 1.16E8 | |
|
21
|
COMPROMISOS INSTITUCIONALES | 5.857021095E9 | 5.857021095E9 | 5.22991429947E9 | 5.22991429947E9 | 5.22991429947E9 | 5.22991429947E9 | |
| 4 | TRANSFERENCIAS CORRIENTES | 5.857021095E9 | 5.857021095E9 | 5.22991429947E9 | 5.22991429947E9 | 5.22991429947E9 | 5.22991429947E9 | |
|
22
|
FINANCIACIÓN MUNICIPAL | 9.29930166E8 | 9.5338367381E8 | 9.530861305799999E8 | 8.4016015004E8 | 8.3709164731E8 | 8.3347662755E8 | |
| 4 | TRANSFERENCIAS CORRIENTES | 9.26930166E8 | 9.4202445426E8 | 9.4172691103E8 | 8.3667058802E8 | 8.3658384138E8 | 8.330246244E8 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 3000000.0 | 1.135921955E7 | 1.135921955E7 | 3489562.02 | 507805.93 | 452003.15 | |
|
23
|
JUNTAS GENERALES | 8900000.0 | 8900000.0 | 8900000.0 | 8900000.0 | 8900000.0 | 8900000.0 | |
| 4 | TRANSFERENCIAS CORRIENTES | 8900000.0 | 8900000.0 | 8900000.0 | 8900000.0 | 8900000.0 | 8900000.0 | |
| TOTAL | 8.477302602E9 | 8.519847385119999E9 | 7.81327835618E9 | 7.675056885360001E9 | 7.67175145391E9 | 7.520779975500001E9 | ||