Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicios cerrados Áreas de gasto, políticas y programas
| Área de gasto | Programa | Descripción | Pendiente inicial | Anulaciones | Pagos | Pendiente de pago |
|---|---|---|---|---|---|---|
|
1
|
SERVICIOS PUBLICOS BASICOS | 7466800.43 | 0.0 | 7466800.43 | 0.0 | |
| 13 | SEGURIDAD Y PROTECCION CIVIL | 4980337.61 | 0.0 | 4980337.61 | 0.0 | |
| 136 | SERVICIO PREVEN. EXTENCION INCENDIOS, y SALVAMENTO | 4980337.61 | 0.0 | 4980337.61 | 0.0 | |
| 136101 | PARQUE DE BOMBEROS | 4980337.61 | 0.0 | 4980337.61 | 0.0 | |
| 15 | URBANISMO | 284162.89 | 0.0 | 284162.89 | 0.0 | |
| 151 | URBANISMO: PLANEAMIENTO,GESTION,EJE Y DISCIP URBAN | 284162.89 | 0.0 | 284162.89 | 0.0 | |
| 151102 | ORDENACION TERRITORIAL Y PLANIFICACION URBANA | 284162.89 | 0.0 | 284162.89 | 0.0 | |
| 17 | MEDIO AMBIENTE | 2202299.93 | 0.0 | 2202299.93 | 0.0 | |
| 172 | PROTECCION Y MEJORA DEL MEDIO AMBIENTE | 2202299.93 | 0.0 | 2202299.93 | 0.0 | |
| 172103 | PROTECCION Y MEDIO AMBIENTE | 2202299.93 | 0.0 | 2202299.93 | 0.0 | |
|
2
|
ACTUACIONES DE PROTECCION Y PROMOCION SOCIAL | 4.2588410309999995E7 | 0.0 | 4.256364470999999E7 | 24765.6 | |
| 21 | PENSIONES | 7682.92 | 0.0 | 7682.92 | 0.0 | |
| 212 | PENSIONES NO CONTRIBUTIVAS | 7682.92 | 0.0 | 7682.92 | 0.0 | |
| 212101 | PENSIONES NO CONTRIBUTIVAS | 7682.92 | 0.0 | 7682.92 | 0.0 | |
| 23 | SERVICIOS SOCIALES Y PROMOCION SOCIAL | 3.803708756999999E7 | 0.0 | 3.801232197E7 | 24765.6 | |
| 230 | ADMINISTRACION GENERAL DE SERVICIOS SOCIALES | 17928.1 | 0.0 | 17928.1 | 0.0 | |
| 230103 | INSPECCION Y CONTROL DE SERVICIOS SOCIALES | 17928.1 | 0.0 | 17928.1 | 0.0 | |
| 231 | ACCION SOCIAL | 3.598628183999998E7 | 0.0 | 3.596151623999999E7 | 24765.6 | |
| 231104 | ACTUACIONES INSTITUCIONALES Y PROYECTOS SOCIALES | 638179.07 | 0.0 | 638179.07 | 0.0 | |
| 231105 | INFANCIA | 543331.21 | 0.0 | 543331.21 | 0.0 | |
| 231106 | PERSONAS MAYORES | 1.9159910710000005E7 | 0.0 | 1.9135145110000007E7 | 24765.6 | |
| 231107 | PERSONAS CON DISCAPACIDAD | 1.1989744540000001E7 | 0.0 | 1.1989744540000001E7 | 0.0 | |
| 231108 | VALORACION Y ORIENTACION | 860779.01 | 0.0 | 860779.01 | 0.0 | |
| 231109 | PRESTACIONES Y SUBVENCIONES A LA DEPENDENCIA | 353772.56 | 0.0 | 353772.56 | 0.0 | |
| 231110 | INCLUSION SOCIAL | 2440564.7400000007 | 0.0 | 2440564.7400000007 | 0.0 | |
| 232 | PROMOCION SOCIAL | 2032877.6299999997 | 0.0 | 2032877.6299999997 | 0.0 | |
| 232111 | EQUIPAMIENTOS Y PROGRAMAS SOCIOEDUCATIVOS | 315148.46 | 0.0 | 315148.46 | 0.0 | |
| 232113 | MUJER E INTERVENCION FAMILIAR | 946918.38 | 0.0 | 946918.38 | 0.0 | |
| 232114 | IGUALDAD DE MUJERES Y HOMBRES | 452509.62 | 0.0 | 452509.62 | 0.0 | |
| 232115 | COOPERACION Y GESTION DE LA DIVERSIDAD | 318301.17000000004 | 0.0 | 318301.17000000004 | 0.0 | |
| 24 | FOMENTO DEL EMPLEO | 4543639.82 | 0.0 | 4543639.82 | 0.0 | |
| 241 | FOMENTO DEL EMPLEO | 4543639.82 | 0.0 | 4543639.82 | 0.0 | |
| 241116 | EMPLEO Y EMPRENDIMIENTO | 4543639.82 | 0.0 | 4543639.82 | 0.0 | |
|
3
|
PRODUCCION BIENES PUBLICOS DE CARACTER PREFERENTE | 4937318.6099999985 | 0.0 | 4937318.6099999985 | 0.0 | |
| 33 | CULTURA | 2784488.8799999985 | 0.0 | 2784488.8799999985 | 0.0 | |
| 332 | BIBLIOTECAS Y ARCHIVOS | 383536.72 | 0.0 | 383536.72 | 0.0 | |
| 332101 | BIBLIOTECA FORAL | 203261.71000000005 | 0.0 | 203261.71000000005 | 0.0 | |
| 332102 | ARCHIVO FORAL | 180275.00999999998 | 0.0 | 180275.00999999998 | 0.0 | |
| 333 | EQUIPAMIENTOS CULTURALES Y MUSEOS | 916263.4700000001 | 0.0 | 916263.4700000001 | 0.0 | |
| 333103 | DIVULGACION Y MUSEOS | 916263.4700000001 | 0.0 | 916263.4700000001 | 0.0 | |
| 334 | PROMOCION CULTURAL | 881683.2600000001 | 0.0 | 881683.2600000001 | 0.0 | |
| 334104 | EXTENSION CULTURAL | 881683.2600000001 | 0.0 | 881683.2600000001 | 0.0 | |
| 335 | EUSKERA | 497990.5 | 0.0 | 497990.5 | 0.0 | |
| 335106 | PROMOCION DEL EUSKARA | 497990.5 | 0.0 | 497990.5 | 0.0 | |
| 336 | PROTECCION Y GESTION DEL PATRIMONIO HISTORI-ARTIST | 105014.93000000001 | 0.0 | 105014.93000000001 | 0.0 | |
| 336107 | PATRIMONIO INMUEBLE Y ARQUEOLOGÍA | 105014.93000000001 | 0.0 | 105014.93000000001 | 0.0 | |
| 34 | DEPORTE | 2152829.7299999995 | 0.0 | 2152829.7299999995 | 0.0 | |
| 341 | PROMOCION Y FOMENTO DEL DEPORTE | 2152829.7299999995 | 0.0 | 2152829.7299999995 | 0.0 | |
| 341108 | DEPORTE RECREATIVO | 389653.50000000006 | 0.0 | 389653.50000000006 | 0.0 | |
| 341109 | DEPORTE FEDERADO | 1614271.67 | 0.0 | 1614271.67 | 0.0 | |
| 341110 | DEPORTE MUNICIPAL | 148904.56 | 0.0 | 148904.56 | 0.0 | |
|
4
|
ACTUACIONES DE CARACTER ECONOMICO | 6.498720359E7 | 0.0 | 6.498720359E7 | 0.0 | |
| 41 | AGRICULTURA, GANADERIA Y PESCA | 6524166.429999999 | 0.0 | 6524166.429999999 | 0.0 | |
| 412 | MEJORAS DE ESTRUC AGROPEC. Y SISTEMAS PRODUCTIVOS | 4313998.43 | 0.0 | 4313998.43 | 0.0 | |
| 412101 | CONSERVACION Y ORD RECURSOS NATURALES | 2738026.04 | 0.0 | 2738026.04 | 0.0 | |
| 412102 | PRODUCCION Y SANIDAD ANIMAL | 1066696.58 | 0.0 | 1066696.58 | 0.0 | |
| 412103 | PRODUCCION Y SANIDAD VEGETAL | 509275.81000000006 | 0.0 | 509275.81000000006 | 0.0 | |
| 414 | DESARROLLO RURAL | 1900704.2100000002 | 0.0 | 1900704.2100000002 | 0.0 | |
| 414104 | DESARROLLO RURAL | 1900704.2100000002 | 0.0 | 1900704.2100000002 | 0.0 | |
| 419 | OTRAS ACTUACION. EN AGRICULTURA ,GANADERIA Y PESCA | 309463.79000000004 | 0.0 | 309463.79000000004 | 0.0 | |
| 419105 | FAUNA CINEGÉTICA, PESCA Y FAUNA SILVESTRE | 309463.79000000004 | 0.0 | 309463.79000000004 | 0.0 | |
| 42 | INDUSTRIA,ENERGIA Y NUEVAS TECNOLOGIAS | 5744391.610000001 | 0.0 | 5744391.610000001 | 0.0 | |
| 426 | NUEVAS TECNOLOGIAS Y OTROS | 5744391.610000001 | 0.0 | 5744391.610000001 | 0.0 | |
| 426106 | PROMOCION EMPRESARIAL | 3499796.63 | 0.0 | 3499796.63 | 0.0 | |
| 426107 | INNOVACION Y COMPETITIVIDAD | 2244594.98 | 0.0 | 2244594.98 | 0.0 | |
| 43 | VIVIENDA Y URBANISMO | 2708635.17 | 0.0 | 2708635.17 | 0.0 | |
| 432 | INFORMACION Y PROMOCION TURISTICA | 1581680.2899999998 | 0.0 | 1581680.2899999998 | 0.0 | |
| 432109 | PROMOCION EXTERIOR Y TURISMO | 1581680.2899999998 | 0.0 | 1581680.2899999998 | 0.0 | |
| 433 | DESARROLLO EMPRESARIAL | 1126954.88 | 0.0 | 1126954.88 | 0.0 | |
| 433121 | DESARROLLO COMARCAL | 1126954.88 | 0.0 | 1126954.88 | 0.0 | |
| 44 | TRANSPORTE PUBLICO | 1.853062668E7 | 0.0 | 1.853062668E7 | 0.0 | |
| 440 | ADMINISTRACION GENERAL DEL TRANSPORTE | 35143.39 | 0.0 | 35143.39 | 0.0 | |
| 440110 | ADMINISTRACION GENERAL DEL TRANSPORTE | 35143.39 | 0.0 | 35143.39 | 0.0 | |
| 441 | TRANSPORTE DE VIAJEROS | 1.842248153E7 | 0.0 | 1.842248153E7 | 0.0 | |
| 441111 | TRANSPORTE DE VIAJEROS | 1.83534721E7 | 0.0 | 1.83534721E7 | 0.0 | |
| 441122 | MOVILIDAD SOSTENIBLE | 69009.43 | 0.0 | 69009.43 | 0.0 | |
| 442 | INFRAESTRUCTURA DEL TRANSPORTE | 73001.76 | 0.0 | 73001.76 | 0.0 | |
| 442112 | INFRAESTRUCTURA DEL TRANSPORTE | 73001.76 | 0.0 | 73001.76 | 0.0 | |
| 45 | INFRAESTRUCTURAS | 3.1358519859999996E7 | 0.0 | 3.1358519859999996E7 | 0.0 | |
| 453 | CARRETERAS | 2.5134673610000003E7 | 0.0 | 2.5134673610000003E7 | 0.0 | |
| 453113 | GESTION RED VIARIA | 1.2499082269999998E7 | 0.0 | 1.2499082269999998E7 | 0.0 | |
| 453114 | DESARROLLO DE INFRAESTRUCTURAS | 7420859.719999999 | 0.0 | 7420859.719999999 | 0.0 | |
| 453115 | INNOVACIÓN, EXPLOTACIÓN Y EXPROPIACIONES | 5214731.62 | 0.0 | 5214731.62 | 0.0 | |
| 456 | ACTUACIONES MEDIOAMBIENTALES | 6223846.250000001 | 0.0 | 6223846.250000001 | 0.0 | |
| 456116 | INFRAESTRUCTURAS AMBIENTALES | 6223846.250000001 | 0.0 | 6223846.250000001 | 0.0 | |
| 46 | INVESTIGACION,DESARROLLO E INNOVACION | 523.01 | 0.0 | 523.01 | 0.0 | |
| 463 | INVESTIGACION CIENTIFICA,TECNICA Y APLICADA | 523.01 | 0.0 | 523.01 | 0.0 | |
| 463117 | PROMOCION DEL TALENTO | 523.01 | 0.0 | 523.01 | 0.0 | |
| 49 | OTRAS ACTUACIONES DE CARACTER ECONOMICO | 120340.83 | 0.0 | 120340.83 | 0.0 | |
| 491 | SOCIEDAD DE LA INFORMACION | 120340.83 | 0.0 | 120340.83 | 0.0 | |
| 491119 | BUEN GOBIERNO Y TRANSPARENCIA | 44875.66 | 0.0 | 44875.66 | 0.0 | |
| 491121 | ESTRATEGIA DIGITAL Y SEGUIMIENTO DE PLANES | 75465.17 | 0.0 | 75465.17 | 0.0 | |
|
9
|
ACTUACIONES DE CARACTER GENERAL | 3.370090087000003E7 | 0.0 | 3.370090087000003E7 | 0.0 | |
| 91 | ORGANOS DE GOBIERNO | 3491149.3499999987 | 0.0 | 3491149.3499999987 | 0.0 | |
| 910 | 2709155.4 | 0.0 | 2709155.4 | 0.0 | ||
| 910202 | >>>Residuos ejercicios anteriores<<< | 2709155.4 | 0.0 | 2709155.4 | 0.0 | |
| 912 | ORGANOS DE GOBIERNO | 781993.9500000001 | 0.0 | 781993.9500000001 | 0.0 | |
| 912102 | COMUNIC, GESTION Y REL EXTERNAS | 325145.38 | 0.0 | 325145.38 | 0.0 | |
| 912104 | ATRACCION A BIZKAIA | 169248.40999999997 | 0.0 | 169248.40999999997 | 0.0 | |
| 912130 | COORDINACION Y RELACIONES CON EL TERRITORIO | 287600.16000000003 | 0.0 | 287600.16000000003 | 0.0 | |
| 92 | SERVICIOS DE CARACTER GENERAL | 2.3734872600000035E7 | 0.0 | 2.3734872600000035E7 | 0.0 | |
| 920 | ADMINISTRACION GENERAL | 1.7412897650000017E7 | 0.0 | 1.7412897650000017E7 | 0.0 | |
| 920106 | ADMINISTRACION GENERAL | 7855811.219999998 | 0.0 | 7855811.219999998 | 0.0 | |
| 920107 | TRADUCCION Y NORMALIZACION | 202826.14 | 0.0 | 202826.14 | 0.0 | |
| 920108 | PERSONAL | 142295.22 | 0.0 | 142295.22 | 0.0 | |
| 920109 | ASESORIA JURÍDICA | 38290.85 | 0.0 | 38290.85 | 0.0 | |
| 920110 | PLAN INFORMATICO FORAL | 8159632.299999999 | 0.0 | 8159632.299999999 | 0.0 | |
| 920111 | ORGANIZACION, INNOVACION Y PUBLICACIONES | 10489.09 | 0.0 | 10489.09 | 0.0 | |
| 920112 | IMPRENTA FORAL | 87686.37 | 0.0 | 87686.37 | 0.0 | |
| 920113 | SERVICIO TRANSPORTE DPTOS | 915866.46 | 0.0 | 915866.46 | 0.0 | |
| 922 | COORDINACION Y ORGANIZ. INSTITUCIONAL DE LAS EL | 1915347.4300000002 | 0.0 | 1915347.4300000002 | 0.0 | |
| 922114 | ASESORAMIENTO EELL | 1915347.4300000002 | 0.0 | 1915347.4300000002 | 0.0 | |
| 925 | ATENCION A LOS CIUDADANOS | 4406627.5200000005 | 0.0 | 4406627.5200000005 | 0.0 | |
| 925130 | ATENCION CIUDADANA Y SERVICIOS DIGITALES | 4406627.5200000005 | 0.0 | 4406627.5200000005 | 0.0 | |
| 93 | ADMINISTRACION FINANCIERA Y TRIBUTARIA | 2859859.16 | 0.0 | 2859859.16 | 0.0 | |
| 931 | POLITICA ECONOMICA Y FISCAL | 95246.96 | 0.0 | 95246.96 | 0.0 | |
| 931119 | PRESUPUESTOS Y CONTROL ECONÓMICO | 64316.95 | 0.0 | 64316.95 | 0.0 | |
| 931120 | ASESORAMIENTO Y POLITICA FSCAL | 30930.01 | 0.0 | 30930.01 | 0.0 | |
| 932 | GESTION DEL SISTEMA TRIBUTARIO | 1464347.07 | 0.0 | 1464347.07 | 0.0 | |
| 932121 | RES RECLAMACIONES ECONON-ADMINISTRATIVAS | 34265.42 | 0.0 | 34265.42 | 0.0 | |
| 932122 | INSPECCION Y SCAT,INFORMACION Y SISTEMAS | 158656.44 | 0.0 | 158656.44 | 0.0 | |
| 932123 | GESTION TRIBUTARIA | 1045790.12 | 0.0 | 1045790.12 | 0.0 | |
| 932124 | CATASTRO Y VALORACION | 225635.09 | 0.0 | 225635.09 | 0.0 | |
| 933 | GESTION DEL PATRIMONIO | 1172557.44 | 0.0 | 1172557.44 | 0.0 | |
| 933125 | GESTION PATRIMONIO Y PREVENCION RIESGOS | 1172557.44 | 0.0 | 1172557.44 | 0.0 | |
| 934 | GESTION DE LA DEUDA Y DE LA TESORERIA | 127707.69 | 0.0 | 127707.69 | 0.0 | |
| 934126 | GESTION RECAUDATORIA | 120432.56 | 0.0 | 120432.56 | 0.0 | |
| 934127 | FINANZAS | 7275.13 | 0.0 | 7275.13 | 0.0 | |
| 94 | TRANSFERENCIAS A OTRAS ADMINISTRACIONES PUBLICAS | 3615019.76 | 0.0 | 3615019.76 | 0.0 | |
| 942 | TRANSFERENCIAS A MUNICIP,MANCOMUNIDA. Y CONSORCIOS | 3615019.76 | 0.0 | 3615019.76 | 0.0 | |
| 942129 | FINANCIACION MUNICIPAL | 3615019.76 | 0.0 | 3615019.76 | 0.0 | |
| TOTAL | 1.5368063381000003E8 | 0.0 | 1.5365586821000004E8 | 24765.6 | ||