Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicio corriente Áreas de gasto, políticas y programas
Mostrar Comparativa Con Ejercicio Anterior (*ingresos de ej. corriente y cerrados)
| Área de gasto | Programa | Descripción | Crédito inicial | Crédito final | Autorización | Disposición | Obligación | Pago |
|---|---|---|---|---|---|---|---|---|
|
0
|
DEUDA PUBLICA | 2.06660762E8 | 2.06660762E8 | 1.7462301926E8 | 1.7462301926E8 | 1.7462301926E8 | 1.7462301926E8 | |
| 01 | DEUDA PUBLICA | 2.06660762E8 | 2.06660762E8 | 1.7462301926E8 | 1.7462301926E8 | 1.7462301926E8 | 1.7462301926E8 | |
| 011 | DEUDA PUBLICA | 2.06660762E8 | 2.06660762E8 | 1.7462301926E8 | 1.7462301926E8 | 1.7462301926E8 | 1.7462301926E8 | |
| 011101 | CONTROL DEUDA PUBLICA | 2.06660762E8 | 2.06660762E8 | 1.7462301926E8 | 1.7462301926E8 | 1.7462301926E8 | 1.7462301926E8 | |
|
1
|
SERVICIOS PUBLICOS BASICOS | 4.6085678E7 | 4.716308236999998E7 | 4.53467114E7 | 4.534545077E7 | 4.5107740989999995E7 | 4.158480357999999E7 | |
| 13 | SEGURIDAD Y PROTECCION CIVIL | 3.3100728E7 | 3.467262617999999E7 | 3.3598745470000006E7 | 3.359748484E7 | 3.3359775109999996E7 | 3.1506143379999995E7 | |
| 136 | SERVICIO PREVEN. EXTENCION INCENDIOS, y SALVAMENTO | 3.3100728E7 | 3.467262617999999E7 | 3.3598745470000006E7 | 3.359748484E7 | 3.3359775109999996E7 | 3.1506143379999995E7 | |
| 136101 | PARQUE DE BOMBEROS | 3.3100728E7 | 3.467262617999999E7 | 3.3598745470000006E7 | 3.359748484E7 | 3.3359775109999996E7 | 3.1506143379999995E7 | |
| 15 | URBANISMO | 3533930.0 | 3508729.0 | 3305087.42 | 3305087.42 | 3305087.37 | 3163939.8200000003 | |
| 151 | URBANISMO: PLANEAMIENTO,GESTION,EJE Y DISCIP URBAN | 3533930.0 | 3508729.0 | 3305087.42 | 3305087.42 | 3305087.37 | 3163939.8200000003 | |
| 151102 | ORDENACION TERRITORIAL Y PLANIFICACION URBANA | 3533930.0 | 3508729.0 | 3305087.42 | 3305087.42 | 3305087.37 | 3163939.8200000003 | |
| 17 | MEDIO AMBIENTE | 9451020.0 | 8981727.19 | 8442878.51 | 8442878.51 | 8442878.51 | 6914720.38 | |
| 172 | PROTECCION Y MEJORA DEL MEDIO AMBIENTE | 9451020.0 | 8981727.19 | 8442878.51 | 8442878.51 | 8442878.51 | 6914720.38 | |
| 172103 | PROTECCION Y MEDIO AMBIENTE | 9451020.0 | 8981727.19 | 8442878.51 | 8442878.51 | 8442878.51 | 6914720.38 | |
|
2
|
ACTUACIONES DE PROTECCION Y PROMOCION SOCIAL | 5.37043948E8 | 5.3865706986E8 | 5.219369842099999E8 | 5.0688994107E8 | 5.0684549243E8 | 4.5903872903999984E8 | |
| 21 | PENSIONES | 4.0922702E7 | 4.2732339580000006E7 | 4.200894604000001E7 | 4.200894604000001E7 | 4.200894604000001E7 | 4.1998982900000006E7 | |
| 212 | PENSIONES NO CONTRIBUTIVAS | 4.0922702E7 | 4.2732339580000006E7 | 4.200894604000001E7 | 4.200894604000001E7 | 4.200894604000001E7 | 4.1998982900000006E7 | |
| 212101 | PENSIONES NO CONTRIBUTIVAS | 4.0922702E7 | 4.2732339580000006E7 | 4.200894604000001E7 | 4.200894604000001E7 | 4.200894604000001E7 | 4.1998982900000006E7 | |
| 23 | SERVICIOS SOCIALES Y PROMOCION SOCIAL | 4.72680268E8 | 4.707678416799999E8 | 4.5492014403E8 | 4.4094456895000005E8 | 4.4091583395000005E8 | 4.0038207889E8 | |
| 230 | ADMINISTRACION GENERAL DE SERVICIOS SOCIALES | 1352760.0 | 1227608.45 | 1125736.8 | 1125736.8 | 1125736.8 | 1106677.03 | |
| 230103 | INSPECCION Y CONTROL DE SERVICIOS SOCIALES | 1352760.0 | 1227608.45 | 1125736.8 | 1125736.8 | 1125736.8 | 1106677.03 | |
| 231 | ACCION SOCIAL | 4.49489477E8 | 4.4513097809000003E8 | 4.2963037729E8 | 4.1593962881000006E8 | 4.1591089381000006E8 | 3.7936293941999996E8 | |
| 231104 | ACTUACIONES INSTITUCIONALES Y PROYECTOS SOCIALES | 7821081.0 | 8589499.0 | 7711074.629999998 | 7385555.669999999 | 7381820.669999999 | 6914845.11 | |
| 231105 | INFANCIA | 1.3471717E7 | 1.355204597E7 | 1.3066357169999998E7 | 1.3049474509999998E7 | 1.3049474509999998E7 | 1.2422961670000002E7 | |
| 231106 | PERSONAS MAYORES | 2.04483269E8 | 2.0086403633000004E8 | 1.9745507811000004E8 | 1.8664860229E8 | 1.8664860229E8 | 1.6279295063000003E8 | |
| 231107 | PERSONAS CON DISCAPACIDAD | 7.6110471E7 | 7.659103391999999E7 | 7.657217445E7 | 7.556086739E7 | 7.556086739E7 | 6.742795017E7 | |
| 231108 | VALORACION Y ORIENTACION | 1.3246094E7 | 1.330701985E7 | 1.32645883E7 | 1.276425614E7 | 1.276425614E7 | 1.184678483E7 | |
| 231109 | PRESTACIONES Y SUBVENCIONES A LA DEPENDENCIA | 1.07585886E8 | 1.0556446833E8 | 9.507980466E7 | 9.413039285E7 | 9.413039285E7 | 9.378003911999999E7 | |
| 231110 | INCLUSION SOCIAL | 2.6770959E7 | 2.666287469E7 | 2.6481299970000003E7 | 2.640047996E7 | 2.637547996E7 | 2.4177407890000004E7 | |
| 232 | PROMOCION SOCIAL | 2.1838031E7 | 2.440925514E7 | 2.4164029939999998E7 | 2.3879203339999996E7 | 2.3879203339999996E7 | 1.9912462439999994E7 | |
| 232111 | EQUIPAMIENTOS Y PROGRAMAS SOCIOEDUCATIVOS | 2027271.0 | 2149227.5500000003 | 2025430.03 | 1853875.8999999997 | 1853875.8999999997 | 1804169.2699999998 | |
| 232113 | MUJER E INTERVENCION FAMILIAR | 7586375.0 | 8084728.3 | 7993488.9 | 7917895.960000001 | 7917895.960000001 | 6740784.839999999 | |
| 232114 | IGUALDAD DE MUJERES Y HOMBRES | 3118168.0 | 5117094.9399999995 | 5099484.65 | 5067227.23 | 5067227.23 | 2962743.62 | |
| 232115 | COOPERACION Y GESTION DE LA DIVERSIDAD | 9106217.0 | 9058204.35 | 9045626.360000001 | 9040204.25 | 9040204.25 | 8404764.710000003 | |
| 24 | FOMENTO DEL EMPLEO | 2.3440978E7 | 2.51568886E7 | 2.5007894140000004E7 | 2.3936426080000002E7 | 2.392071244E7 | 1.665766725E7 | |
| 241 | FOMENTO DEL EMPLEO | 2.3440978E7 | 2.51568886E7 | 2.5007894140000004E7 | 2.3936426080000002E7 | 2.392071244E7 | 1.665766725E7 | |
| 241116 | EMPLEO Y EMPRENDIMIENTO | 2.3440978E7 | 2.51568886E7 | 2.5007894140000004E7 | 2.3936426080000002E7 | 2.392071244E7 | 1.665766725E7 | |
|
3
|
PRODUCCION BIENES PUBLICOS DE CARACTER PREFERENTE | 5.3491253E7 | 6.328550070000001E7 | 6.084889747999999E7 | 6.052177410999999E7 | 6.052174999999999E7 | 4.651987216000002E7 | |
| 33 | CULTURA | 4.3961797E7 | 4.359043152000001E7 | 4.1522662679999985E7 | 4.127333377999999E7 | 4.127330966999999E7 | 3.843846312000002E7 | |
| 332 | BIBLIOTECAS Y ARCHIVOS | 6737052.0 | 6473239.05 | 6012633.2700000005 | 5824261.720000002 | 5824237.610000001 | 5485011.14 | |
| 332101 | BIBLIOTECA FORAL | 4187754.0 | 4040010.32 | 3880420.0500000007 | 3745768.8000000003 | 3745768.8000000003 | 3580159.14 | |
| 332102 | ARCHIVO FORAL | 2549298.0 | 2433228.7300000004 | 2132213.22 | 2078492.9200000002 | 2078468.8099999998 | 1904851.9999999998 | |
| 333 | EQUIPAMIENTOS CULTURALES Y MUSEOS | 1.761498E7 | 1.717830336E7 | 1.6297416799999999E7 | 1.6297416799999999E7 | 1.6297416799999999E7 | 1.5218249229999999E7 | |
| 333103 | DIVULGACION Y MUSEOS | 1.761498E7 | 1.717830336E7 | 1.6297416799999999E7 | 1.6297416799999999E7 | 1.6297416799999999E7 | 1.5218249229999999E7 | |
| 334 | PROMOCION CULTURAL | 1.0740374E7 | 1.104541568E7 | 1.0772256569999997E7 | 1.0770041769999998E7 | 1.0770041769999998E7 | 9881356.42 | |
| 334104 | EXTENSION CULTURAL | 1.0740374E7 | 1.104541568E7 | 1.0772256569999997E7 | 1.0770041769999998E7 | 1.0770041769999998E7 | 9881356.42 | |
| 335 | EUSKERA | 6774033.0 | 6750149.450000001 | 6713275.229999999 | 6703332.689999999 | 6703332.689999999 | 6305673.899999999 | |
| 335106 | PROMOCION DEL EUSKARA | 6774033.0 | 6750149.450000001 | 6713275.229999999 | 6703332.689999999 | 6703332.689999999 | 6305673.899999999 | |
| 336 | PROTECCION Y GESTION DEL PATRIMONIO HISTORI-ARTIST | 2095358.0 | 2143323.98 | 1727080.8099999998 | 1678280.8000000003 | 1678280.8000000003 | 1548172.4299999997 | |
| 336107 | PATRIMONIO INMUEBLE Y ARQUEOLOGÍA | 2095358.0 | 2143323.98 | 1727080.8099999998 | 1678280.8000000003 | 1678280.8000000003 | 1548172.4299999997 | |
| 34 | DEPORTE | 9529456.0 | 1.969506918E7 | 1.9326234799999997E7 | 1.924844033E7 | 1.924844033E7 | 8081409.039999998 | |
| 341 | PROMOCION Y FOMENTO DEL DEPORTE | 9529456.0 | 1.969506918E7 | 1.9326234799999997E7 | 1.924844033E7 | 1.924844033E7 | 8081409.039999998 | |
| 341108 | DEPORTE RECREATIVO | 2632826.0 | 2599693.23 | 2356334.9000000004 | 2342377.2800000003 | 2342377.2800000003 | 2179828.75 | |
| 341109 | DEPORTE FEDERADO | 5824813.0 | 6047775.7299999995 | 6007050.910000001 | 5971606.25 | 5971606.25 | 5089827.010000001 | |
| 341110 | DEPORTE MUNICIPAL | 1071817.0 | 1.104760022E7 | 1.0962848989999998E7 | 1.0934456799999997E7 | 1.0934456799999997E7 | 811753.2799999999 | |
|
4
|
ACTUACIONES DE CARACTER ECONOMICO | 5.533577126800001E8 | 6.364456451400003E8 | 6.225205078800012E8 | 6.184799482700012E8 | 6.177579466100011E8 | 5.068454367900004E8 | |
| 41 | AGRICULTURA, GANADERIA Y PESCA | 4.1600827E7 | 4.669351193999999E7 | 4.2527069739999995E7 | 4.2527069739999995E7 | 4.2527069739999995E7 | 3.3117412219999984E7 | |
| 412 | MEJORAS DE ESTRUC AGROPEC. Y SISTEMAS PRODUCTIVOS | 2.1621569E7 | 2.6479378129999995E7 | 2.3574639309999995E7 | 2.3574639309999995E7 | 2.3574639309999995E7 | 1.5416276139999995E7 | |
| 412101 | CONSERVACION Y ORD RECURSOS NATURALES | 1.3437924E7 | 1.814366359E7 | 1.5540927459999999E7 | 1.5540927459999999E7 | 1.5540927459999999E7 | 8000777.860000001 | |
| 412102 | PRODUCCION Y SANIDAD ANIMAL | 4740531.0 | 4721281.8100000005 | 4495806.37 | 4495806.37 | 4495806.37 | 3959318.17 | |
| 412103 | PRODUCCION Y SANIDAD VEGETAL | 3443114.0 | 3614432.73 | 3537905.48 | 3537905.48 | 3537905.48 | 3456180.11 | |
| 414 | DESARROLLO RURAL | 1.6922911E7 | 1.732118594E7 | 1.624834287E7 | 1.624834287E7 | 1.624834287E7 | 1.5362507690000001E7 | |
| 414104 | DESARROLLO RURAL | 1.6922911E7 | 1.732118594E7 | 1.624834287E7 | 1.624834287E7 | 1.624834287E7 | 1.5362507690000001E7 | |
| 419 | OTRAS ACTUACION. EN AGRICULTURA ,GANADERIA Y PESCA | 3056347.0 | 2892947.87 | 2704087.56 | 2704087.56 | 2704087.56 | 2338628.3900000006 | |
| 419105 | FAUNA CINEGÉTICA, PESCA Y FAUNA SILVESTRE | 3056347.0 | 2892947.87 | 2704087.56 | 2704087.56 | 2704087.56 | 2338628.3900000006 | |
| 42 | INDUSTRIA,ENERGIA Y NUEVAS TECNOLOGIAS | 5.2184559E7 | 5.651404425E7 | 5.532427717E7 | 5.4705778730000004E7 | 5.399390004000001E7 | 4.748407667000001E7 | |
| 426 | NUEVAS TECNOLOGIAS Y OTROS | 5.2184559E7 | 5.651404425E7 | 5.532427717E7 | 5.4705778730000004E7 | 5.399390004000001E7 | 4.748407667000001E7 | |
| 426106 | PROMOCION EMPRESARIAL | 2.62007E7 | 2.819128333E7 | 2.7374758650000006E7 | 2.7373258650000006E7 | 2.7373258650000006E7 | 2.5226635380000006E7 | |
| 426107 | INNOVACION Y COMPETITIVIDAD | 2.5983859E7 | 2.8322760919999998E7 | 2.7949518519999996E7 | 2.733252008E7 | 2.6620641389999997E7 | 2.2257441290000003E7 | |
| 43 | VIVIENDA Y URBANISMO | 1.5011892E7 | 2.716640053E7 | 2.613804910000001E7 | 2.544195159000001E7 | 2.544195152000001E7 | 1.5185765439999998E7 | |
| 432 | INFORMACION Y PROMOCION TURISTICA | 1.0366572E7 | 1.2438913389999999E7 | 1.143839819E7 | 1.0874450639999999E7 | 1.0874450569999998E7 | 1.0301881129999999E7 | |
| 432109 | PROMOCION EXTERIOR Y TURISMO | 1.0366572E7 | 1.2438913389999999E7 | 1.143839819E7 | 1.0874450639999999E7 | 1.0874450569999998E7 | 1.0301881129999999E7 | |
| 433 | DESARROLLO EMPRESARIAL | 4645320.0 | 1.472748714E7 | 1.4699650910000002E7 | 1.4567500950000001E7 | 1.4567500950000001E7 | 4883884.3100000005 | |
| 433121 | DESARROLLO COMARCAL | 4645320.0 | 1.472748714E7 | 1.4699650910000002E7 | 1.4567500950000001E7 | 1.4567500950000001E7 | 4883884.3100000005 | |
| 44 | TRANSPORTE PUBLICO | 1.70454978E8 | 1.8997841517999998E8 | 1.8590682097000003E8 | 1.8469397760000002E8 | 1.8468709574000007E8 | 1.4890437025E8 | |
| 440 | ADMINISTRACION GENERAL DEL TRANSPORTE | 2300929.0 | 2167555.36 | 2086747.2 | 2085059.26 | 2085059.26 | 2050004.9 | |
| 440110 | ADMINISTRACION GENERAL DEL TRANSPORTE | 2300929.0 | 2167555.36 | 2086747.2 | 2085059.26 | 2085059.26 | 2050004.9 | |
| 441 | TRANSPORTE DE VIAJEROS | 1.13574821E8 | 1.3330098086999997E8 | 1.3238789587E8 | 1.3118064209E8 | 1.3117376023E8 | 9.567781239999999E7 | |
| 441111 | TRANSPORTE DE VIAJEROS | 1.12650885E8 | 1.3229636207E8 | 1.3177362435E8 | 1.3056637057E8 | 1.3056637057E8 | 9.519806319000001E7 | |
| 441122 | MOVILIDAD SOSTENIBLE | 923936.0 | 1004618.8 | 614271.52 | 614271.52 | 607389.6599999999 | 479749.20999999996 | |
| 442 | INFRAESTRUCTURA DEL TRANSPORTE | 5.4579228E7 | 5.450987895E7 | 5.14321779E7 | 5.142827625E7 | 5.142827625E7 | 5.117655295E7 | |
| 442112 | INFRAESTRUCTURA DEL TRANSPORTE | 5.4579228E7 | 5.450987895E7 | 5.14321779E7 | 5.142827625E7 | 5.142827625E7 | 5.117655295E7 | |
| 45 | INFRAESTRUCTURAS | 2.68176084E8 | 3.1030170069000006E8 | 3.083630352300002E8 | 3.072354936800003E8 | 3.0723225266000026E8 | 2.5878915821999997E8 | |
| 453 | CARRETERAS | 2.36864343E8 | 2.6720395057000002E8 | 2.6612366644E8 | 2.6499612489E8 | 2.6499288387E8 | 2.3948770002999997E8 | |
| 453113 | GESTION RED VIARIA | 9.4586554E7 | 1.0021526836999999E8 | 1.0011366321000001E8 | 9.936247689000002E7 | 9.936247646000002E7 | 8.592505569E7 | |
| 453114 | DESARROLLO DE INFRAESTRUCTURAS | 1.9181933E7 | 1.9414745849999998E7 | 1.9082752280000005E7 | 1.9048558680000003E7 | 1.9045318100000005E7 | 1.2804696629999999E7 | |
| 453115 | INNOVACIÓN, EXPLOTACIÓN Y EXPROPIACIONES | 1.18290071E8 | 1.4142051946999997E8 | 1.4097669758E8 | 1.4063453596E8 | 1.4063453595000002E8 | 1.3608853320000002E8 | |
| 453116 | SEGURIDAD VIAL,MEJORA Y MODERNIZACION | 4805785.0 | 6153416.88 | 5950553.37 | 5950553.359999999 | 5950553.359999999 | 4669414.51 | |
| 456 | ACTUACIONES MEDIOAMBIENTALES | 2.4011741E7 | 2.4229538119999994E7 | 2.337715746E7 | 2.337715746E7 | 2.337715746E7 | 1.795209686E7 | |
| 456116 | INFRAESTRUCTURAS AMBIENTALES | 2.4011741E7 | 2.4229538119999994E7 | 2.337715746E7 | 2.337715746E7 | 2.337715746E7 | 1.795209686E7 | |
| 459 | OTRAS INFRAESTRUCTURAS | 7300000.0 | 1.8868212E7 | 1.8862211330000002E7 | 1.8862211330000002E7 | 1.8862211330000002E7 | 1349361.33 | |
| 459121 | INFRAESTRUCTURAS NO VIARIAS | 7300000.0 | 1.8868212E7 | 1.8862211330000002E7 | 1.8862211330000002E7 | 1.8862211330000002E7 | 1349361.33 | |
| 46 | INVESTIGACION,DESARROLLO E INNOVACION | 691376.0 | 753322.9 | 648313.51 | 305313.51 | 305313.51 | 304790.5 | |
| 463 | INVESTIGACION CIENTIFICA,TECNICA Y APLICADA | 691376.0 | 753322.9 | 648313.51 | 305313.51 | 305313.51 | 304790.5 | |
| 463117 | PROMOCION DEL TALENTO | 691376.0 | 753322.9 | 648313.51 | 305313.51 | 305313.51 | 304790.5 | |
| 49 | OTRAS ACTUACIONES DE CARACTER ECONOMICO | 5237996.68 | 5038249.65 | 3612942.16 | 3570363.420000001 | 3570363.400000001 | 3059863.4900000007 | |
| 491 | SOCIEDAD DE LA INFORMACION | 5237996.68 | 5038249.65 | 3612942.16 | 3570363.420000001 | 3570363.400000001 | 3059863.4900000007 | |
| 491119 | BUEN GOBIERNO Y TRANSPARENCIA | 1930071.45 | 1833177.28 | 1569237.25 | 1569237.25 | 1569237.23 | 1325854.95 | |
| 491121 | ESTRATEGIA DIGITAL Y SEGUIMIENTO DE PLANES | 3307925.23 | 3205072.37 | 2043704.91 | 2001126.1699999997 | 2001126.1699999997 | 1734008.54 | |
|
9
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ACTUACIONES DE CARACTER GENERAL | 6.57417040332E9 | 7.417143004679996E9 | 7.393214256120003E9 | 7.3052111552699995E9 | 7.303111162170001E9 | 7.190648162870004E9 | |
| 91 | ORGANOS DE GOBIERNO | 1.7642808E7 | 1.746508168E7 | 1.61852339E7 | 1.594835375E7 | 1.593855176E7 | 1.5194291699999997E7 | |
| 911 | ALTA DIRECCION | 9365000.0 | 9365000.0 | 9365000.0 | 9365000.0 | 9365000.0 | 9365000.0 | |
| 911101 | JUNTAS GENERALES | 9365000.0 | 9365000.0 | 9365000.0 | 9365000.0 | 9365000.0 | 9365000.0 | |
| 912 | ORGANOS DE GOBIERNO | 8277808.0 | 8100081.68 | 6820233.899999999 | 6583353.749999999 | 6573551.759999999 | 5829291.700000001 | |
| 912102 | COMUNIC, GESTION Y REL EXTERNAS | 4038948.0 | 3966675.19 | 3892320.63 | 3825687.36 | 3825687.36 | 3644735.06 | |
| 912104 | ATRACCION A BIZKAIA | 1673134.0 | 1634591.85 | 1436946.7999999998 | 1294333.3299999998 | 1294333.3299999998 | 1160059.6400000001 | |
| 912130 | COORDINACION Y RELACIONES CON EL TERRITORIO | 2565726.0 | 2498814.6399999997 | 1490966.47 | 1463333.06 | 1453531.0699999998 | 1024497.0000000002 | |
| 92 | SERVICIOS DE CARACTER GENERAL | 3.7572564432000005E8 | 3.8133882246999985E8 | 3.639247866300002E8 | 3.048187246600003E8 | 3.044842791900003E8 | 2.818435884100001E8 | |
| 920 | ADMINISTRACION GENERAL | 2.8017353632E8 | 2.872979070099999E8 | 2.7036459893999994E8 | 2.6900345794999987E8 | 2.689897214899999E8 | 2.5439893282000005E8 | |
| 920106 | ADMINISTRACION GENERAL | 1.9639370432E8 | 1.9763376024E8 | 1.8672136704999986E8 | 1.8613931150999984E8 | 1.8612557570999986E8 | 1.8069127248999995E8 | |
| 920107 | TRADUCCION Y NORMALIZACION | 2913216.0 | 2873825.12 | 2465854.19 | 2465848.4 | 2465848.4 | 2286708.55 | |
| 920108 | PERSONAL | 1.4484614E7 | 1.955814884E7 | 1.6276509790000001E7 | 1.6276509790000001E7 | 1.6276509790000001E7 | 1.6026542380000003E7 | |
| 920109 | ASESORIA JURÍDICA | 2705348.0 | 2698887.16 | 2394825.0799999996 | 2394825.0799999996 | 2394825.0799999996 | 2358511.6599999997 | |
| 920110 | PLAN INFORMATICO FORAL | 5.7920531E7 | 5.906735602E7 | 5.8645668309999995E7 | 5.786831441E7 | 5.786831441E7 | 4.9466760080000006E7 | |
| 920111 | ORGANIZACION, INNOVACION Y PUBLICACIONES | 1256980.0 | 1014305.65 | 803558.05 | 803558.05 | 803558.05 | 729391.98 | |
| 920112 | IMPRENTA FORAL | 1298570.0 | 1292084.03 | 1026856.03 | 1026856.03 | 1026856.03 | 976396.5900000001 | |
| 920113 | SERVICIO TRANSPORTE DPTOS | 3200573.0 | 3159539.95 | 2029960.4400000002 | 2028234.68 | 2028234.0199999998 | 1863349.0899999999 | |
| 922 | COORDINACION Y ORGANIZ. INSTITUCIONAL DE LAS EL | 6.3524202E7 | 6.3544951370000005E7 | 6.3279139370000005E7 | 5980534.97 | 5659825.96 | 3774273.19 | |
| 922114 | ASESORAMIENTO EELL | 3524202.0 | 3544951.37 | 3279139.3699999996 | 3279139.36 | 3279139.36 | 3255272.1999999997 | |
| 922115 | PRESTAMOS EXCEPCIONALES A ENTES LOCALES | 6.0E7 | 6.0E7 | 6.0E7 | 2701395.61 | 2380686.6 | 519000.99 | |
| 925 | ATENCION A LOS CIUDADANOS | 3.0027906E7 | 3.044385353E7 | 3.0281048319999997E7 | 2.9834731739999995E7 | 2.9834731739999995E7 | 2.36703824E7 | |
| 925130 | ATENCION CIUDADANA Y SERVICIOS DIGITALES | 3.0027906E7 | 3.044385353E7 | 3.0281048319999997E7 | 2.9834731739999995E7 | 2.9834731739999995E7 | 2.36703824E7 | |
| 929 | IMPREVISTOS Y FUNCIONES NO CLASIFICADAS | 2000000.0 | 52110.56 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 929116 | PAGO CREDITO GLOBAL | 2000000.0 | 52110.56 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 93 | ADMINISTRACION FINANCIERA Y TRIBUTARIA | 8.1481371E7 | 7.792150816999999E7 | 7.285880595E7 | 7.285880595E7 | 7.285880595E7 | 6.943069717999999E7 | |
| 931 | POLITICA ECONOMICA Y FISCAL | 7221525.0 | 6975901.670000001 | 6686918.32 | 6686918.32 | 6686918.32 | 6596153.449999999 | |
| 931119 | PRESUPUESTOS Y CONTROL ECONÓMICO | 4448345.0 | 4343102.99 | 4134607.9699999997 | 4134607.9699999997 | 4134607.9699999997 | 4077746.06 | |
| 931120 | ASESORAMIENTO Y POLITICA FSCAL | 2773180.0 | 2632798.6799999997 | 2552310.3499999996 | 2552310.3499999996 | 2552310.3499999996 | 2518407.3899999997 | |
| 932 | GESTION DEL SISTEMA TRIBUTARIO | 5.64583E7 | 5.312801947E7 | 5.059250083E7 | 5.059250083E7 | 5.059250083E7 | 4.938608234E7 | |
| 932121 | RES RECLAMACIONES ECONON-ADMINISTRATIVAS | 2916328.0 | 2785332.7099999995 | 2667977.88 | 2667977.88 | 2667977.88 | 2633706.7600000002 | |
| 932122 | INSPECCION Y SCAT,INFORMACION Y SISTEMAS | 1.4639161E7 | 1.3986545619999997E7 | 1.329584802E7 | 1.329584802E7 | 1.329584802E7 | 1.3128543389999999E7 | |
| 932123 | GESTION TRIBUTARIA | 3.2000093E7 | 3.0261925080000002E7 | 2.9183274500000004E7 | 2.9183274500000004E7 | 2.9183274500000004E7 | 2.842393522E7 | |
| 932124 | CATASTRO Y VALORACION | 6902718.0 | 6094216.0600000005 | 5445400.43 | 5445400.43 | 5445400.43 | 5199896.97 | |
| 933 | GESTION DEL PATRIMONIO | 8258051.0 | 8767366.65 | 7306807.36 | 7306807.36 | 7306807.36 | 5303496.76 | |
| 933125 | GESTION PATRIMONIO Y PREVENCION RIESGOS | 8258051.0 | 8767366.65 | 7306807.36 | 7306807.36 | 7306807.36 | 5303496.76 | |
| 934 | GESTION DE LA DEUDA Y DE LA TESORERIA | 9543495.0 | 9050220.379999999 | 8272579.440000001 | 8272579.440000001 | 8272579.440000001 | 8144964.630000001 | |
| 934126 | GESTION RECAUDATORIA | 8894676.0 | 8421548.98 | 7649805.290000001 | 7649805.290000001 | 7649805.290000001 | 7528340.090000001 | |
| 934127 | FINANZAS | 648819.0 | 628671.4 | 622774.15 | 622774.15 | 622774.15 | 616624.54 | |
| 94 | TRANSFERENCIAS A OTRAS ADMINISTRACIONES PUBLICAS | 6.09932058E9 | 6.94041759236E9 | 6.94024542964E9 | 6.911585270910001E9 | 6.90982952527E9 | 6.82417958558E9 | |
| 941 | TRANSFERENCIAS A LA COMUNIDAD AUTONOMA | 5.242648663E9 | 5.974648663E9 | 5.97461440434E9 | 5.97461440434E9 | 5.97461440434E9 | 5.97461440434E9 | |
| 941128 | COMPROMISOS INSTITUCIONALES | 5.242648663E9 | 5.974648663E9 | 5.97461440434E9 | 5.97461440434E9 | 5.97461440434E9 | 5.97461440434E9 | |
| 942 | TRANSFERENCIAS A MUNICIP,MANCOMUNIDA. Y CONSORCIOS | 8.56671917E8 | 9.657689293599999E8 | 9.656310253E8 | 9.369708665699999E8 | 9.3521512093E8 | 8.4956518124E8 | |
| 942129 | FINANCIACION MUNICIPAL | 8.56671917E8 | 9.657689293599999E8 | 9.656310253E8 | 9.369708665699999E8 | 9.3521512093E8 | 8.4956518124E8 | |
| TOTAL | 7.970809757E9 | 8.909355064749996E9 | 8.818490376350004E9 | 8.71107128875E9 | 8.707967111460003E9 | 8.419260023700004E9 | ||