Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicio corriente Modificaciones presupuestarias Departamento y capítulos
| DPTO | CAP | Descripción | Crédito inicial | Adicionales | Ampliaciones | Generaciones | Incorporaciones | Anulaciones | Transferencias | Reasignaciones | Crédito final |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
02
|
SOSTENIBILIDAD Y MEDIO NATURAL | 9.6040503E7 | 0.0 | 862523.5599999999 | 174316.65 | 0.0 | -1.09E7 | 700000.0000000001 | -2167595.340000001 | 8.470974787000003E7 | |
| 1 | REMUNERACIONES DE PERSONAL | 2.2155503E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2167595.3400000003 | 1.9987907659999996E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2.6324E7 | 0.0 | 0.0 | 19874.4 | 0.0 | -173966.0 | -150000.0 | 1.4551915228366852E-11 | 2.60199084E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 1.5615E7 | 0.0 | 843787.84 | 40000.0 | 0.0 | -16000.0 | 554295.4800000001 | 2.7284841053187847E-12 | 1.7037083319999997E7 | |
| 6 | INVERSIONES REALES | 1.2013E7 | 0.0 | 0.0 | 36194.13 | 0.0 | -1702304.0 | -709078.0199999998 | 0.0 | 9637812.110000001 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 1.8933E7 | 0.0 | 18735.72 | 78248.12 | 0.0 | -9007730.0 | 1004782.5399999998 | 2.9103830456733704E-11 | 1.1027036379999999E7 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 | |
|
03
|
ACCIÓN SOCIAL | 5.87307364E8 | 0.0 | 0.0 | 0.0 | 0.0 | -4150000.0 | 2750000.0 | -1525499.31 | 5.843818646899997E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 2.2425364E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1525499.31 | 2.0899864689999998E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2.75268E8 | 0.0 | 0.0 | 0.0 | 0.0 | -4150000.0 | -1655133.35 | -7.275957614183426E-12 | 2.6946286665E8 | |
| 4 | TRANSFERENCIAS CORRIENTES | 2.79876E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2724000.0 | 0.0 | 2.826E8 | |
| 6 | INVERSIONES REALES | 5397000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200200.0 | 0.0 | 6597200.0 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 4341000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 430933.35 | 0.0 | 4771933.35 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 50000.0 | |
|
04
|
EUSKERA, CULTURA Y DEPORTE | 6.1007172E7 | 0.0 | 0.0 | 13298.66 | 0.0 | -3772350.0 | 2309000.0 | -992342.6300000005 | 5.856477802999999E7 | |
| 1 | REMUNERACIONES DE PERSONAL | 1.2965172E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -992342.6299999999 | 1.197282937E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 7426000.0 | 0.0 | 0.0 | 7798.66 | 0.0 | -1151686.01 | -125209.91 | -2.9103830456733704E-11 | 6156902.74 | |
| 4 | TRANSFERENCIAS CORRIENTES | 3.4584E7 | 0.0 | 0.0 | 5500.0 | 0.0 | -406000.0 | 1669000.0 | 0.0 | 3.58525E7 | |
| 6 | INVERSIONES REALES | 2482000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -534663.99 | 13209.91 | -2.7284841053187847E-12 | 1960545.9200000002 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 2050000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -180000.0 | 752000.0 | 0.0 | 2622000.0 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 1500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1500000.0 | 0.0 | 0.0 | 0.0 | |
|
05
|
HACIENDA Y FINANZAS | 1.3509261E8 | 0.0 | 8.319131196E7 | 630052.45 | 0.0 | -2.4893267E7 | -6.215047846E7 | -5111891.72 | 1.2675833723E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 7.655761E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5111891.72 | 7.144571828000002E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3.14859E7 | 0.0 | 0.0 | 623268.07 | 0.0 | -610000.0 | 330000.0 | -2.0372681319713593E-10 | 3.1829168069999997E7 | |
| 3 | GASTOS FINANCIEROS | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 | |
| 4 | TRANSFERENCIAS CORRIENTES | 536100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 650566.5 | 0.0 | 1186666.5 | |
| 5 | FONDO DE CREDITO DE PAGO GLOBAL | 2000000.0 | 0.0 | 8.319131196E7 | 0.0 | 0.0 | -1.9743267E7 | -6.344804496E7 | 0.0 | 2000000.0 | |
| 6 | INVERSIONES REALES | 2.395E7 | 0.0 | 0.0 | 6784.38 | 0.0 | -4240000.0 | 0.0 | 0.0 | 1.971678438E7 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 550000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -300000.0 | 317000.0 | 0.0 | 567000.0 | |
|
06
|
TRANSPORTES Y MOVILIDAD SOSTENIBLE | 1.44254448E8 | 0.0 | 0.0 | 0.0 | 0.0 | -4100000.0 | 1.76E7 | -263465.3400000001 | 1.574909826599999E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 5156448.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -263465.33999999997 | 4892982.66 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2979000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -36249.99999999999 | -1.2107648217352107E-10 | 2942749.9999999995 | |
| 4 | TRANSFERENCIAS CORRIENTES | 1.2370692E8 | 0.0 | 0.0 | 0.0 | 0.0 | -1000000.0 | 1.76E7 | -2.9103830456733704E-11 | 1.4030692E8 | |
| 6 | INVERSIONES REALES | 1798880.0 | 0.0 | 0.0 | 0.0 | 0.0 | -950000.0 | 24250.0 | 0.0 | 873130.0 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 1.06132E7 | 0.0 | 0.0 | 0.0 | 0.0 | -2150000.0 | 12000.0 | 0.0 | 8475200.0 | |
|
07
|
ADMINISTRACIÓN PÚBLICA Y RELACIONES INSTITUCIONALE | 1.27962508E8 | 0.0 | 0.0 | 5339.26 | 1736976.18 | -3600000.0 | 2607521.7199999997 | 1.1550911759999996E7 | 1.4026325692000002E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 6.3666508E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1550911759999996E7 | 7.521741976000002E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3.0002547E7 | 0.0 | 0.0 | 5339.26 | 0.0 | -2592299.45 | 1940538.65 | 5.877609510207549E-11 | 2.935612546000001E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 9678000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -291676.0 | 0.0 | 0.0 | 9386324.0 | |
| 6 | INVERSIONES REALES | 2.1137627E7 | 0.0 | 0.0 | 0.0 | 1736976.18 | -716024.55 | -81529.92999999993 | 0.0 | 2.2077048700000003E7 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 2627826.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 748513.0 | 0.0 | 3376339.0 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 850000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 850000.0 | |
|
08
|
PROMOCIÓN ECONÓMICA | 8.6068535E7 | 0.0 | 0.0 | 1577711.5 | 0.0 | -7109335.510000001 | 2.3250000000000004E7 | -2213971.2200000007 | 1.0157293977000004E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 7610535.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2213971.22 | 5396563.780000001 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 6264500.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1233255.0 | -154767.29 | 2.2737367544323206E-11 | 4876477.71 | |
| 4 | TRANSFERENCIAS CORRIENTES | 3.03041E7 | 0.0 | 0.0 | 0.0 | 0.0 | -2638749.45 | 7150950.85 | -3.092281986027956E-11 | 3.48163014E7 | |
| 6 | INVERSIONES REALES | 2857200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 490368.94 | 0.0 | 3347568.94 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 1.70871E7 | 0.0 | 0.0 | 0.0 | 0.0 | -3097731.06 | -735895.6 | 0.0 | 1.325347334E7 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 2.19451E7 | 0.0 | 0.0 | 1577711.5 | 0.0 | -139600.0 | 1.64993431E7 | 0.0 | 3.98825546E7 | |
|
09
|
EMPLEO, INCLUSIÓN SOCIAL E IGUALDAD | 6.8630005E7 | 0.0 | 792954.58 | 142252.44 | 0.0 | -382823.66000000003 | 1730153.6600000001 | 121699.44000000088 | 7.103424146E7 | |
| 1 | REMUNERACIONES DE PERSONAL | 8428005.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 121699.43999999996 | 8549704.440000001 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2.8817000000000004E7 | 0.0 | 0.0 | 18137.9 | 0.0 | -209823.66 | 347032.26 | 5.820766091346741E-11 | 2.89723465E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 3.0479E7 | 0.0 | 792954.58 | 124114.54000000001 | 0.0 | -73000.0 | 851000.0 | 4.6566128730773926E-10 | 3.2174069119999997E7 | |
| 6 | INVERSIONES REALES | 557000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 483600.0 | 0.0 | 940600.0 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 349000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48521.4 | 0.0 | 397521.4 | |
|
10
|
INFRAESTRUCTURAS Y DESARROLLO TERRITORIAL | 2.11604855E8 | 0.0 | 0.0 | 5226117.029999999 | 0.0 | -1.635380279E7 | 1.1203803080000002E7 | 602154.3600000001 | 2.1228312668E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 1.3424855E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 602154.3600000002 | 1.4027009359999998E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 5.22685E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1203803.08 | 0.0 | 5.347230308E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 7825500.0 | 0.0 | 0.0 | 0.0 | 0.0 | -400000.0 | -49301.81 | 0.0 | 7376198.19 | |
| 6 | INVERSIONES REALES | 8.1303E7 | 0.0 | 0.0 | 4775180.369999999 | 0.0 | -1.475380279E7 | -2402939.46 | -2.3283064365386963E-10 | 6.892143812E7 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 3383000.0 | 0.0 | 0.0 | 450936.66 | 0.0 | 0.0 | 1.245224127E7 | 0.0 | 1.628617793E7 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 5.34E7 | 0.0 | 0.0 | 0.0 | 0.0 | -1200000.0 | 0.0 | 0.0 | 5.22E7 | |
|
20
|
DEUDA PÚBLICA | 1.63483341E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.63483341E8 | |
| 3 | GASTOS FINANCIEROS | 4.7483341E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.7483341E7 | |
| 9 | VARIACION DE PASIVOS FINANCIEROS | 1.16E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.16E8 | |
|
21
|
COMPROMISOS INSTITUCIONALES | 5.857021095E9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.313225746154785E-10 | 5.857021095E9 | |
| 4 | TRANSFERENCIAS CORRIENTES | 5.857021095E9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.313225746154785E-10 | 5.857021095E9 | |
|
22
|
FINANCIACIÓN MUNICIPAL | 9.29930166E8 | 0.0 | 0.0 | 3177887.66 | 2.027562015E7 | 0.0 | 0.0 | 0.0 | 9.5338367381E8 | |
| 4 | TRANSFERENCIAS CORRIENTES | 9.26930166E8 | 0.0 | 0.0 | 3177887.66 | 1.19164006E7 | 0.0 | 0.0 | 0.0 | 9.4202445426E8 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 3000000.0 | 0.0 | 0.0 | 0.0 | 8359219.55 | 0.0 | 0.0 | 0.0 | 1.135921955E7 | |
|
23
|
JUNTAS GENERALES | 8900000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8900000.0 | |
| 4 | TRANSFERENCIAS CORRIENTES | 8900000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8900000.0 | |
| TOTAL | 8.477302602E9 | 0.0 | 8.48467901E7 | 1.0946975649999999E7 | 2.201259633E7 | -7.526157896E7 | 3.725290298461914E-9 | -2.561137080192566E-9 | 8.519847385119999E9 | ||