Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicios cerrados Capítulo, artículo y subconcepto
| CAP | Subconcepto | Descripción | Pendiente inicial | Anulaciones | Pagos | Pendiente de pago |
|---|---|---|---|---|---|---|
|
1
|
REMUNERACIONES DE PERSONAL | 3954710.939999999 | 0.0 | 3954710.939999999 | 0.0 | |
| 18 | CUOTAS SOCIALES | 3462196.6 | 0.0 | 3462196.6 | 0.0 | |
| 181 | REGIMEN GENERAL DE LA SEGURIDAD SOCIAL | 3462196.6 | 0.0 | 3462196.6 | 0.0 | |
| 18100 | REGIMEN GENERAL DE LA SEGURIDAD SOCIAL | 3462196.6 | 0.0 | 3462196.6 | 0.0 | |
| 19 | PRESTACIONES SOCIALES | 492514.34 | 0.0 | 492514.34 | 0.0 | |
| 193 | SEGUROS PERSONALES | 492514.34 | 0.0 | 492514.34 | 0.0 | |
| 19300 | SEGUROS PERSONALES. | 492514.34 | 0.0 | 492514.34 | 0.0 | |
|
2
|
GASTOS EN BIENES CORRIENTES Y SERVICIOS | 6.1930313400000006E7 | 0.0 | 6.1905547800000004E7 | 24765.6 | |
| 21 | ARRENDAMIENTOS Y CANONES | 655355.2699999998 | 0.0 | 655355.2699999998 | 0.0 | |
| 211 | TERRENOS Y BIENES NATURALES | 334.74 | 0.0 | 334.74 | 0.0 | |
| 21100 | TERRENOS Y BIENES NATURALES | 334.74 | 0.0 | 334.74 | 0.0 | |
| 213 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 630973.6699999998 | 0.0 | 630973.6699999998 | 0.0 | |
| 21300 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 630973.6699999998 | 0.0 | 630973.6699999998 | 0.0 | |
| 214 | MAQUINARIA Y UTILLAJE | 22.87 | 0.0 | 22.87 | 0.0 | |
| 21400 | MAQUINARIA Y UTILLAJE | 22.87 | 0.0 | 22.87 | 0.0 | |
| 215 | MATERIAL DE TRANSPORTE | 7073.94 | 0.0 | 7073.94 | 0.0 | |
| 21500 | MATERIAL DE TRANSPORTE | 7073.94 | 0.0 | 7073.94 | 0.0 | |
| 216 | MOBILIARIO Y ENSERES | 14626.349999999999 | 0.0 | 14626.349999999999 | 0.0 | |
| 21600 | MOBILIARIO Y ENSERES | 14626.349999999999 | 0.0 | 14626.349999999999 | 0.0 | |
| 219 | OTROS ARRENDAMIENTOS | 2323.7 | 0.0 | 2323.7 | 0.0 | |
| 21900 | OTROS ARRENDAMIENTOS | 2323.7 | 0.0 | 2323.7 | 0.0 | |
| 22 | REPARACIONES, MANTENIMIENTO Y CONSERVACION | 1.052369069E7 | 0.0 | 1.052369069E7 | 0.0 | |
| 221 | TERRENOS Y BIENES NATURALES | 761244.3400000001 | 0.0 | 761244.3400000001 | 0.0 | |
| 22100 | TERRENOS Y BIENES NATURALES | 761244.3400000001 | 0.0 | 761244.3400000001 | 0.0 | |
| 222 | CARRETERAS,CAMINOS Y CONSTRUCCIONES ESPECIALES | 9020242.16 | 0.0 | 9020242.16 | 0.0 | |
| 22200 | CARRETERAS, CAMINOS Y CONSTRUCCIONES ESPECIALES | 9020242.16 | 0.0 | 9020242.16 | 0.0 | |
| 223 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 540421.7799999999 | 0.0 | 540421.7799999999 | 0.0 | |
| 22300 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 540421.7799999999 | 0.0 | 540421.7799999999 | 0.0 | |
| 224 | MAQUINARIA Y UTILLAJE | 35236.82 | 0.0 | 35236.82 | 0.0 | |
| 22400 | MAQUINARIA Y UTILLAJE | 35236.82 | 0.0 | 35236.82 | 0.0 | |
| 225 | MATERIAL DE TRANSPORTE | 93067.20999999999 | 0.0 | 93067.20999999999 | 0.0 | |
| 22500 | MATERIAL DE TRANSPORTE | 93067.20999999999 | 0.0 | 93067.20999999999 | 0.0 | |
| 226 | MOBILIARIO Y ENSERES | 21561.630000000005 | 0.0 | 21561.630000000005 | 0.0 | |
| 22600 | MOBILIARIO Y ENSERES | 21561.630000000005 | 0.0 | 21561.630000000005 | 0.0 | |
| 227 | EQUIPOS PARA PROCESOS DE INFORMACION | 46230.770000000004 | 0.0 | 46230.770000000004 | 0.0 | |
| 22700 | EQUIPOS PARA PROCESOS DE INFORMACION | 46230.770000000004 | 0.0 | 46230.770000000004 | 0.0 | |
| 229 | OTRAS REPARACIONES | 5685.98 | 0.0 | 5685.98 | 0.0 | |
| 22900 | OTRAS REPARACIONES | 5685.98 | 0.0 | 5685.98 | 0.0 | |
| 23 | MATERIAL,SUMINISTROS Y OTROS | 5.075126744E7 | 0.0 | 5.0726501839999996E7 | 24765.6 | |
| 231 | MATERIAL DE OFICINA | 65237.16000000001 | 0.0 | 65237.16000000001 | 0.0 | |
| 23101 | ORDINARIO NO INVENTARIABLE | 19932.51 | 0.0 | 19932.51 | 0.0 | |
| 23102 | PRENSA,REVISTAS,LIBROS Y OTRAS PUBLICACIONES | 33291.2 | 0.0 | 33291.2 | 0.0 | |
| 23103 | MATERIAL INFORMATICO NO INVENTARIABLE | 11316.49 | 0.0 | 11316.49 | 0.0 | |
| 23199 | OTRO MATERIAL DE OFICINA | 696.96 | 0.0 | 696.96 | 0.0 | |
| 232 | SUMINISTROS | 1762645.1699999997 | 0.0 | 1762645.1699999997 | 0.0 | |
| 23201 | ENERGIA ELECTRICA Y CALEFACCION | 1038112.0000000001 | 0.0 | 1038112.0000000001 | 0.0 | |
| 23202 | AGUA,BASURAS Y ALCANTARILLADO | 5170.42 | 0.0 | 5170.42 | 0.0 | |
| 23203 | PRODUCTOS DE ALIMENTACION | 2607.32 | 0.0 | 2607.32 | 0.0 | |
| 23204 | PRODUCTOS DE LIMPIEZA | 18254.88 | 0.0 | 18254.88 | 0.0 | |
| 23205 | IMPRESOS PARA VENTAS | 9439.21 | 0.0 | 9439.21 | 0.0 | |
| 23206 | VESTUARIO Y UNIFORMES | 317854.9 | 0.0 | 317854.9 | 0.0 | |
| 23207 | PRODUCTOS FARMACEUTICOS | 107900.78 | 0.0 | 107900.78 | 0.0 | |
| 23208 | SUMINISTROS AGRICOLAS Y GANADEROS | 8733.0 | 0.0 | 8733.0 | 0.0 | |
| 23209 | COMBUSTIBLE | 77836.48999999999 | 0.0 | 77836.48999999999 | 0.0 | |
| 23299 | OTROS SUMINISTROS Y BIENES | 176736.16999999995 | 0.0 | 176736.16999999995 | 0.0 | |
| 233 | COMUNICACIONES | 512961.47 | 0.0 | 512961.47 | 0.0 | |
| 23301 | TELEFONICAS Y TELEFAX | 137974.79 | 0.0 | 137974.79 | 0.0 | |
| 23302 | POSTALES, TELEGRAFICAS,TELEX Y MENSAJERIA | 372776.29 | 0.0 | 372776.29 | 0.0 | |
| 23303 | INFORMATICAS | 716.57 | 0.0 | 716.57 | 0.0 | |
| 23399 | OTRAS COMUNICACIONES | 1493.82 | 0.0 | 1493.82 | 0.0 | |
| 234 | TRANSPORTES | 55416.0 | 0.0 | 55416.0 | 0.0 | |
| 23400 | CONTRATOS EXTERIORES | 55416.0 | 0.0 | 55416.0 | 0.0 | |
| 235 | PRIMAS DE SEGUROS | 108525.49999999999 | 0.0 | 108525.49999999999 | 0.0 | |
| 23501 | EDIFICIOS Y LOCALES | 35579.75 | 0.0 | 35579.75 | 0.0 | |
| 23502 | VEHICULOS | 54231.02 | 0.0 | 54231.02 | 0.0 | |
| 23599 | OTRAS PRIMAS DE SEGUROS | 18714.73 | 0.0 | 18714.73 | 0.0 | |
| 236 | TRIBUTOS | 531007.11 | 0.0 | 531007.11 | 0.0 | |
| 23601 | LOCALES | 531007.11 | 0.0 | 531007.11 | 0.0 | |
| 237 | TRAB. REALIZADOS POR OTR. EMPRESAS Y PROFESIONALES | 4.568945182999999E7 | 0.0 | 4.566468622999999E7 | 24765.6 | |
| 23701 | ESTUDIOS Y TRABAJOS TECNICOS | 3265959.22 | 0.0 | 3265959.22 | 0.0 | |
| 23702 | PUBLICACIONES | 68584.19 | 0.0 | 68584.19 | 0.0 | |
| 23703 | VALORACIONES Y PERITAJES | 463631.19 | 0.0 | 463631.19 | 0.0 | |
| 23704 | SERVICIOS INFORMATICOS | 4056843.4899999998 | 0.0 | 4056843.4899999998 | 0.0 | |
| 23705 | LIMPIEZA | 1202756.4700000002 | 0.0 | 1202756.4700000002 | 0.0 | |
| 23706 | SEGURIDAD | 322927.83 | 0.0 | 322927.83 | 0.0 | |
| 23707 | PRESTACION DE SERVICIOS MEDICOS | 50792.25 | 0.0 | 50792.25 | 0.0 | |
| 23708 | PRESTACION DE SERVICIOS ASISTENCIALES | 3.249890162000001E7 | 0.0 | 3.2474136020000007E7 | 24765.6 | |
| 23709 | PRESTACION DE SERVICIOS TURISTICOS | 3630.0 | 0.0 | 3630.0 | 0.0 | |
| 23710 | SERVICIOS DE GRABACION,ESCANEO Y CALL CENTER | 675689.62 | 0.0 | 675689.62 | 0.0 | |
| 23799 | OTROS TRABAJOS EXTERIORES | 3079735.9499999997 | 0.0 | 3079735.9499999997 | 0.0 | |
| 239 | GASTOS DIVERSOS | 2026023.2000000004 | 0.0 | 2026023.2000000004 | 0.0 | |
| 23901 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 63060.93 | 0.0 | 63060.93 | 0.0 | |
| 23902 | PUBLICIDAD Y PROPAGANDA | 1292446.9399999997 | 0.0 | 1292446.9399999997 | 0.0 | |
| 23903 | JURIDICOS Y CONTENCIOSOS | 12089.24 | 0.0 | 12089.24 | 0.0 | |
| 23904 | REUNIONES,CONFERENCIAS Y CURSOS | 182911.15000000002 | 0.0 | 182911.15000000002 | 0.0 | |
| 23905 | INDEMNIZACIONES POR RESPONSA.CIVIL Y PENAL | 429281.06 | 0.0 | 429281.06 | 0.0 | |
| 23999 | OTROS GASTOS DIVERSOS | 46233.880000000005 | 0.0 | 46233.880000000005 | 0.0 | |
|
3
|
GASTOS FINANCIEROS | 1296.35 | 0.0 | 1296.35 | 0.0 | |
| 35 | COMISIONES | 205.51 | 0.0 | 205.51 | 0.0 | |
| 359 | OTRAS COMISIONES | 205.51 | 0.0 | 205.51 | 0.0 | |
| 35900 | OTRAS COMISIONES | 205.51 | 0.0 | 205.51 | 0.0 | |
| 36 | OTROS GASTOS FINANCIEROS | 1090.84 | 0.0 | 1090.84 | 0.0 | |
| 362 | GASTOS DE FORMALIZACION | 1090.84 | 0.0 | 1090.84 | 0.0 | |
| 36200 | GASTOS DE FORMALIZACION | 1090.84 | 0.0 | 1090.84 | 0.0 | |
|
4
|
TRANSFERENCIAS CORRIENTES | 4.468859404999998E7 | 0.0 | 4.468859404999998E7 | 0.0 | |
| 42 | TRANSFERENCIAS A LA COMUNIDAD AUTONOMA DE EUSKADI | 35603.56 | 0.0 | 35603.56 | 0.0 | |
| 423 | A ORGANISMOS AUTONOMOS DE LA C.A.E. | 22922.49 | 0.0 | 22922.49 | 0.0 | |
| 42300 | A ORGANISMOS AUTONOMOS DE LA C.A.E. | 22922.49 | 0.0 | 22922.49 | 0.0 | |
| 429 | A OTROS ENTES DE LA COMUNIDAD AUTONOMA DE EUSKADI | 12681.07 | 0.0 | 12681.07 | 0.0 | |
| 42900 | A OTROS ENTES DE LA COMUNIDAD AUTONOMA DE EUSKADI | 12681.07 | 0.0 | 12681.07 | 0.0 | |
| 43 | TRANSFERENCIAS AL TERRITORIO HISTORICO DE BIZKAIA | 1.1204871319999997E7 | 0.0 | 1.1204871319999997E7 | 0.0 | |
| 432 | A LOS MUNICIPIOS Y ENTES LOCALES | 7704871.32 | 0.0 | 7704871.32 | 0.0 | |
| 43201 | PARTICIPACION MUNICIPAL TRIBUTOS CONCERTADOS | 24428.48 | 0.0 | 24428.48 | 0.0 | |
| 43203 | AYUDAS MANTENIMIENTO ACCION SOCIAL | 19401.8 | 0.0 | 19401.8 | 0.0 | |
| 43205 | GIZARTEKUTXA | 6243943.9 | 0.0 | 6243943.9 | 0.0 | |
| 43299 | OTRAS TRANSFERENCIAS A LOS MUNICIPIOS Y ENTES LOCA | 1417097.1400000001 | 0.0 | 1417097.1400000001 | 0.0 | |
| 433 | A LOS ORGANISMOS AUTONOMOS FORALES | 3500000.0 | 0.0 | 3500000.0 | 0.0 | |
| 43301 | INSTITUTO FORAL DE ASISTENCIA SOCIAL | 3500000.0 | 0.0 | 3500000.0 | 0.0 | |
| 44 | TRANSFERENCIAS A EMPRESAS Y OTROS ENTES | 2.3678118060000002E7 | 0.0 | 2.3678118060000002E7 | 0.0 | |
| 441 | A SOCIEDADES MERCANTILES FORALES | 2311280.25 | 0.0 | 2311280.25 | 0.0 | |
| 44107 | BEAZ, S.A. | 1253925.0 | 0.0 | 1253925.0 | 0.0 | |
| 44120 | AZPIEGITURAK, S.A.M.P. | 1057355.25 | 0.0 | 1057355.25 | 0.0 | |
| 443 | A EMPRESAS NO PARTICIPADAS | 2.1174765150000002E7 | 0.0 | 2.1174765150000002E7 | 0.0 | |
| 44300 | A OTRAS EMPRESAS NO PARTICIPADAS | 2.1174765150000002E7 | 0.0 | 2.1174765150000002E7 | 0.0 | |
| 449 | A OTROS ENTES | 192072.65999999997 | 0.0 | 192072.65999999997 | 0.0 | |
| 44900 | A OTROS ENTES | 192072.65999999997 | 0.0 | 192072.65999999997 | 0.0 | |
| 45 | TRANSFERENCIAS A INSTITUCIONES SIN FINES DE LUCRO | 7531900.109999999 | 0.0 | 7531900.109999999 | 0.0 | |
| 451 | A INSTITUCIONES SIN FINES DE LUCRO. | 7531900.109999999 | 0.0 | 7531900.109999999 | 0.0 | |
| 45100 | A INSTITUCIONES SIN FINES DE LUCRO | 7531900.109999999 | 0.0 | 7531900.109999999 | 0.0 | |
| 46 | TRANSFERENCIAS A FAMILIAS | 2238101.0000000005 | 0.0 | 2238101.0000000005 | 0.0 | |
| 461 | ATENCIONES DE ASISTENCIA SOCIAL | 1527487.55 | 0.0 | 1527487.55 | 0.0 | |
| 46100 | ATENCIONES DE ASISTENCIA SOCIAL | 1527487.55 | 0.0 | 1527487.55 | 0.0 | |
| 462 | PREMIOS, BECAS Y PENSIONES DE EST. E INVESTIGACION | 16972.05 | 0.0 | 16972.05 | 0.0 | |
| 46200 | PREMIOS, BECAS Y PENSIONES DE EST. E INVESTIGACION | 16972.05 | 0.0 | 16972.05 | 0.0 | |
| 469 | OTRAS TRANSFERENCIAS | 693641.4 | 0.0 | 693641.4 | 0.0 | |
| 46999 | OTRAS TRANSFERENCIAS | 693641.4 | 0.0 | 693641.4 | 0.0 | |
|
6
|
INVERSIONES REALES | 2.9035954190000005E7 | 0.0 | 2.9035954190000005E7 | 0.0 | |
| 61 | TERRENOS,BIENES NATURALES Y MOBILIARIO URBANO | 281168.29000000004 | 0.0 | 281168.29000000004 | 0.0 | |
| 611 | TERRENOS | 8796.7 | 0.0 | 8796.7 | 0.0 | |
| 61106 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 8796.7 | 0.0 | 8796.7 | 0.0 | |
| 612 | BIENES NATURALES | 151752.06 | 0.0 | 151752.06 | 0.0 | |
| 61206 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 151752.06 | 0.0 | 151752.06 | 0.0 | |
| 613 | MOBILIARIO URBANO | 44331.78 | 0.0 | 44331.78 | 0.0 | |
| 61301 | ADQUISICIONES | 44331.78 | 0.0 | 44331.78 | 0.0 | |
| 614 | TERRENOS CARRETERAS | 72584.5 | 0.0 | 72584.5 | 0.0 | |
| 61401 | ADQUISICIONES | 72584.5 | 0.0 | 72584.5 | 0.0 | |
| 616 | TERRENOS CONSTRUCCIONES ESPECIALES | 3703.25 | 0.0 | 3703.25 | 0.0 | |
| 61601 | ADQUISICIONES | 3703.25 | 0.0 | 3703.25 | 0.0 | |
| 62 | CARRETERAS, CAMINOS Y CONSTRUCCIONES ESPECIALES | 1.3538059310000002E7 | 0.0 | 1.3538059310000002E7 | 0.0 | |
| 621 | CARRETERAS | 1.1088580620000001E7 | 0.0 | 1.1088580620000001E7 | 0.0 | |
| 62102 | CONSTRUCCIONES | 6926634.66 | 0.0 | 6926634.66 | 0.0 | |
| 62103 | PROYECTOS DE INVERSION | 358651.23 | 0.0 | 358651.23 | 0.0 | |
| 62106 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 3803294.7299999995 | 0.0 | 3803294.7299999995 | 0.0 | |
| 622 | CAMINOS RURALES Y PISTAS FORESTALES | 111842.7 | 0.0 | 111842.7 | 0.0 | |
| 62206 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 111842.7 | 0.0 | 111842.7 | 0.0 | |
| 623 | CONSTRUCCIONES ESPECIALES | 2337635.99 | 0.0 | 2337635.99 | 0.0 | |
| 62302 | CONSTRUCCIONES | 212531.94 | 0.0 | 212531.94 | 0.0 | |
| 62303 | PROYECTOS DE INVERSION | 52488.74 | 0.0 | 52488.74 | 0.0 | |
| 62306 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 2072615.31 | 0.0 | 2072615.31 | 0.0 | |
| 63 | EDIFICIOS | 2239193.22 | 0.0 | 2239193.22 | 0.0 | |
| 631 | ADMINISTRATIVOS | 36451.19 | 0.0 | 36451.19 | 0.0 | |
| 63106 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 36451.19 | 0.0 | 36451.19 | 0.0 | |
| 634 | AGRICOLAS | 31277.59 | 0.0 | 31277.59 | 0.0 | |
| 63406 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 31277.59 | 0.0 | 31277.59 | 0.0 | |
| 635 | CULTURALES | 102927.14 | 0.0 | 102927.14 | 0.0 | |
| 63506 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 102927.14 | 0.0 | 102927.14 | 0.0 | |
| 636 | ACCION SOCIAL | 24910.809999999998 | 0.0 | 24910.809999999998 | 0.0 | |
| 63607 | INSTALACIONES EN EDIFICIOS | 24910.809999999998 | 0.0 | 24910.809999999998 | 0.0 | |
| 637 | HISTORICO-ARTISTICOS | 9864.28 | 0.0 | 9864.28 | 0.0 | |
| 63707 | INSTALACIONES EN EDIFICIOS | 9864.28 | 0.0 | 9864.28 | 0.0 | |
| 638 | SEGURIDAD Y SALVAMENTO | 2016945.47 | 0.0 | 2016945.47 | 0.0 | |
| 63802 | CONSTRUCCIONES | 1789302.71 | 0.0 | 1789302.71 | 0.0 | |
| 63806 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 227642.76 | 0.0 | 227642.76 | 0.0 | |
| 639 | OTROS EDIFICIOS. | 16816.74 | 0.0 | 16816.74 | 0.0 | |
| 63906 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 16816.74 | 0.0 | 16816.74 | 0.0 | |
| 64 | MAQUINARIA Y UTILLAJE | 60125.85 | 0.0 | 60125.85 | 0.0 | |
| 641 | MAQUINARIA | 15555.28 | 0.0 | 15555.28 | 0.0 | |
| 64101 | ADQUISICIONES | 15555.28 | 0.0 | 15555.28 | 0.0 | |
| 642 | UTILES Y HERRAMIENTAS | 44570.57 | 0.0 | 44570.57 | 0.0 | |
| 64201 | ADQUISICIONES | 44570.57 | 0.0 | 44570.57 | 0.0 | |
| 65 | ELEMENTOS DE TRANSPORTE | 2502016.92 | 0.0 | 2502016.92 | 0.0 | |
| 651 | VEHICULOS PARA TRANSPORTE PERSONAL | 837035.74 | 0.0 | 837035.74 | 0.0 | |
| 65101 | ADQUISICIONES | 834927.33 | 0.0 | 834927.33 | 0.0 | |
| 65106 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 2108.41 | 0.0 | 2108.41 | 0.0 | |
| 653 | VEHICULOS DE SEGURIDAD Y SALVAMENTO | 1664981.18 | 0.0 | 1664981.18 | 0.0 | |
| 65301 | ADQUISICIONES | 1664981.18 | 0.0 | 1664981.18 | 0.0 | |
| 66 | MOBILIARIO, EQUIPOS DE OFICINA Y OTROS ENSERES | 178145.87000000002 | 0.0 | 178145.87000000002 | 0.0 | |
| 661 | MOBILIARIO | 136224.22999999998 | 0.0 | 136224.22999999998 | 0.0 | |
| 66101 | ADQUISICIONES | 136224.22999999998 | 0.0 | 136224.22999999998 | 0.0 | |
| 662 | EQUIPOS DE OFICINA | 13499.97 | 0.0 | 13499.97 | 0.0 | |
| 66201 | ADQUISICIONES | 13499.97 | 0.0 | 13499.97 | 0.0 | |
| 663 | ELECTRODOMESTICOS | 26693.670000000002 | 0.0 | 26693.670000000002 | 0.0 | |
| 66301 | ADQUISICIONES | 26693.670000000002 | 0.0 | 26693.670000000002 | 0.0 | |
| 665 | ELEMENTOS DE ORNAMENTACION | 1728.0 | 0.0 | 1728.0 | 0.0 | |
| 66501 | ADQUISICIONES | 1728.0 | 0.0 | 1728.0 | 0.0 | |
| 67 | ELEMENTOS DE PROCESOS DE INFORMACION | 6654726.089999999 | 0.0 | 6654726.089999999 | 0.0 | |
| 672 | PROGRAMAS INFORMATICOS | 6632768.499999999 | 0.0 | 6632768.499999999 | 0.0 | |
| 67201 | ADQUISICIONES | 6632768.499999999 | 0.0 | 6632768.499999999 | 0.0 | |
| 679 | OTROS ELEMENTOS INFORMATICOS | 21957.59 | 0.0 | 21957.59 | 0.0 | |
| 67901 | ADQUISICIONES | 21957.59 | 0.0 | 21957.59 | 0.0 | |
| 68 | EQUIPOS ESPECIFICOS | 49513.91 | 0.0 | 49513.91 | 0.0 | |
| 682 | EQUIPOS DE SEGURIDAD,SALVAMENTO Y SANITARIOS | 5366.9400000000005 | 0.0 | 5366.9400000000005 | 0.0 | |
| 68201 | ADQUISICIONES | 3871.38 | 0.0 | 3871.38 | 0.0 | |
| 68206 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 1495.56 | 0.0 | 1495.56 | 0.0 | |
| 689 | OTROS EQUIPOS | 44146.97 | 0.0 | 44146.97 | 0.0 | |
| 68901 | ADQUISICIONES | 44146.97 | 0.0 | 44146.97 | 0.0 | |
| 69 | OTRO INMOVILIZADO | 3533004.7299999986 | 0.0 | 3533004.7299999986 | 0.0 | |
| 691 | INSTALACIONES EN EDIFICIOS AJENOS | 112999.98 | 0.0 | 112999.98 | 0.0 | |
| 69106 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 112999.98 | 0.0 | 112999.98 | 0.0 | |
| 692 | BIENES MUEBLES DE VALOR HISTORICO-ARTISTICO | 39600.0 | 0.0 | 39600.0 | 0.0 | |
| 69201 | ADQUISICIONES | 39600.0 | 0.0 | 39600.0 | 0.0 | |
| 693 | FONDOS GRAFICOS Y BIBLIOGRAFICOS | 82702.02 | 0.0 | 82702.02 | 0.0 | |
| 69301 | ADQUISICIONES | 25911.27 | 0.0 | 25911.27 | 0.0 | |
| 69306 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 56790.75 | 0.0 | 56790.75 | 0.0 | |
| 694 | SEMOVIENTES | 2000.0 | 0.0 | 2000.0 | 0.0 | |
| 69401 | ADQUISICIONES | 2000.0 | 0.0 | 2000.0 | 0.0 | |
| 695 | INVESTIGACIONES Y ESTUDIOS | 1925252.9899999995 | 0.0 | 1925252.9899999995 | 0.0 | |
| 69501 | ADQUISICIONES | 1925252.9899999995 | 0.0 | 1925252.9899999995 | 0.0 | |
| 697 | OBRAS PARA OTRAS ENTIDADES SIN CONTRAPRESTACION | 1104828.63 | 0.0 | 1104828.63 | 0.0 | |
| 69701 | ADQUISICIONES | 1104828.63 | 0.0 | 1104828.63 | 0.0 | |
| 698 | OBRAS PARA OTRAS ENTIDADES CON CONTRAPRESTACION | 265621.11 | 0.0 | 265621.11 | 0.0 | |
| 69801 | ADQUISICIONES | 265621.11 | 0.0 | 265621.11 | 0.0 | |
|
7
|
TRANSFERENCIAS DE CAPITAL | 1.1402067530000001E7 | 0.0 | 1.1402067530000001E7 | 0.0 | |
| 73 | TRANSFERENCIAS AL TERRITORIO HISTORICO DE BIZKAIA | 4198272.58 | 0.0 | 4198272.58 | 0.0 | |
| 732 | A LOS MUNICIPIOS Y ENTES LOCALES | 4198272.58 | 0.0 | 4198272.58 | 0.0 | |
| 73201 | PARTICIPACION MUNICIPAL TRIBUTOS CONCERTADOS | 55802.78 | 0.0 | 55802.78 | 0.0 | |
| 73299 | OTRAS TRANSFERENCIAS A LOS MUNICIPIOS Y ENTES LOCA | 4142469.8000000003 | 0.0 | 4142469.8000000003 | 0.0 | |
| 74 | TRANSFERENCIAS A EMPRESAS Y OTROS ENTES | 4973011.119999999 | 0.0 | 4973011.119999999 | 0.0 | |
| 741 | A SOCIEDADES MERCANTILES FORALES | 3198155.7500000005 | 0.0 | 3198155.7500000005 | 0.0 | |
| 74101 | GARBIKER, S.A.M.P. | 599625.35 | 0.0 | 599625.35 | 0.0 | |
| 74103 | LANTIK, S.A.M.P. | 1807727.2 | 0.0 | 1807727.2 | 0.0 | |
| 74107 | BEAZ, S.A. | 562809.97 | 0.0 | 562809.97 | 0.0 | |
| 74119 | ZUGAZTEL S.A.M.P. | 52993.23 | 0.0 | 52993.23 | 0.0 | |
| 74120 | AZPIEGITURAK, S.A.M.P. | 175000.0 | 0.0 | 175000.0 | 0.0 | |
| 743 | A EMPRESAS NO PARTICIPADAS | 1081476.56 | 0.0 | 1081476.56 | 0.0 | |
| 74300 | A EMPRESAS NO PARTICIPADAS | 1081476.56 | 0.0 | 1081476.56 | 0.0 | |
| 746 | A ENTIDADES PUBLICAS EMPRESARIALES FORALES | 546000.0 | 0.0 | 546000.0 | 0.0 | |
| 74603 | BIZKAIKOA | 546000.0 | 0.0 | 546000.0 | 0.0 | |
| 749 | A OTROS ENTES | 147378.81 | 0.0 | 147378.81 | 0.0 | |
| 74900 | A OTROS ENTES | 147378.81 | 0.0 | 147378.81 | 0.0 | |
| 75 | A INSTITUCIONES SIN FINES DE LUCRO | 862192.8399999999 | 0.0 | 862192.8399999999 | 0.0 | |
| 751 | A INSTITUCIONES SIN FINES DE LUCRO | 832869.3599999999 | 0.0 | 832869.3599999999 | 0.0 | |
| 75100 | A INSTITUCIONES SIN FINES DE LUCRO | 832869.3599999999 | 0.0 | 832869.3599999999 | 0.0 | |
| 752 | A INSTITUCIONES SIN FINES DE LUCRO FORALES | 29323.480000000003 | 0.0 | 29323.480000000003 | 0.0 | |
| 75201 | FUNDACION AZKUE | 12417.51 | 0.0 | 12417.51 | 0.0 | |
| 75205 | FUNDACION JUAN CRISOSTOMO ARRIAGA ORQUESTA SINFONI | 16905.97 | 0.0 | 16905.97 | 0.0 | |
| 76 | A FAMILIAS | 1368590.99 | 0.0 | 1368590.99 | 0.0 | |
| 761 | ATENCIONES DE ASISTENCIA SOCIAL | 105233.89 | 0.0 | 105233.89 | 0.0 | |
| 76100 | ATENCIONES DE ASISTENCIA SOCIAL | 105233.89 | 0.0 | 105233.89 | 0.0 | |
| 769 | OTRAS TRANSFERENCIAS | 1263357.1 | 0.0 | 1263357.1 | 0.0 | |
| 76900 | OTRAS TRANSFERENCIAS | 1263357.1 | 0.0 | 1263357.1 | 0.0 | |
|
8
|
VARIACION DE ACTIVOS FINANCIEROS | 2667697.35 | 0.0 | 2667697.35 | 0.0 | |
| 85 | APORTACIONES DE CAPITAL | 2667697.35 | 0.0 | 2667697.35 | 0.0 | |
| 851 | ADQUISICION ACCIONES SOCIEDADES PUBLICAS FORALES | 1500000.0 | 0.0 | 1500000.0 | 0.0 | |
| 85121 | SEED CAPITAL BIZKAIA MIKRO, S.A. | 1500000.0 | 0.0 | 1500000.0 | 0.0 | |
| 853 | PARTICIPACIONES EN INSTITUCIONES NO SOCIETARIAS | 1167697.35 | 0.0 | 1167697.35 | 0.0 | |
| 85300 | PARTICIPACIONES EN INSTITUCIONES NO SOCIETARIAS | 1167697.35 | 0.0 | 1167697.35 | 0.0 | |
| TOTAL | 1.5368063380999997E8 | 0.0 | 1.5365586820999998E8 | 24765.6 | ||