Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicio corriente Capítulo, artículo y subconcepto
Mostrar Comparativa Con Ejercicio Anterior (*ingresos de ej. corriente y cerrados)
| CAP | Subconcepto | Descripción | Crédito inicial | Crédito final | Autorización | Disposición | Obligación | Pago |
|---|---|---|---|---|---|---|---|---|
|
1
|
REMUNERACIONES DE PERSONAL | 2.34659415E8 | 2.346594150000001E8 | 2.214573283500001E8 | 2.214573283500001E8 | 2.214573283500001E8 | 2.1613808005000013E8 | |
| 11 | RETRIBUCIONES BASICAS | 6.3942245E7 | 6.086214203E7 | 5.809538893000003E7 | 5.809538893000003E7 | 5.809538893000003E7 | 5.809538893000003E7 | |
| 111 | RETRIBUCIONES BASICAS (SUELDO, TRIENIO...) | 6.3942245E7 | 6.086214203E7 | 5.809538893000003E7 | 5.809538893000003E7 | 5.809538893000003E7 | 5.809538893000003E7 | |
| 11101 | RETRIBUCIONES BASICAS (SUELDO,GRADO,TRIENIO...).. | 6.391775E7 | 6.0837780309999995E7 | 5.8071435160000026E7 | 5.8071435160000026E7 | 5.8071435160000026E7 | 5.8071435160000026E7 | |
| 11103 | RETRIBUCION POR EXPERIENCIA | 24495.0 | 24361.72 | 23953.770000000004 | 23953.770000000004 | 23953.770000000004 | 23953.770000000004 | |
| 12 | RETRIBUCIONES COMPLEMENTARIAS | 1.16735E8 | 1.1242387395999992E8 | 1.0743447748000003E8 | 1.0743447748000003E8 | 1.0743447748000003E8 | 1.0743447748000003E8 | |
| 121 | RETRIBUCIONES COMPLEMENTARIAS | 1.16735E8 | 1.1242387395999992E8 | 1.0743447748000003E8 | 1.0743447748000003E8 | 1.0743447748000003E8 | 1.0743447748000003E8 | |
| 12101 | RETRIBUCIONES COMPLEMENTARIAS | 1.13287492E8 | 1.0926469485E8 | 1.0439329397E8 | 1.0439329397E8 | 1.0439329397E8 | 1.0439329397E8 | |
| 12102 | PRODUCTIVIDAD VARIABLE | 0.0 | 21000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 12103 | RETRIBUCIÓN POR EXPERIENCIA | 3447508.0 | 3138179.11 | 3041183.5100000007 | 3041183.5100000007 | 3041183.5100000007 | 3041183.5100000007 | |
| 13 | OTRAS RETRIBUCIONES | 486782.0 | 3266871.59 | 1401240.16 | 1401240.16 | 1401240.16 | 1340547.92 | |
| 132 | DIETAS TRIBUNALES | 230000.0 | 230000.0 | 163604.91 | 163604.91 | 163604.91 | 163604.91 | |
| 13200 | DIETAS TRIBUNALES | 230000.0 | 230000.0 | 163604.91 | 163604.91 | 163604.91 | 163604.91 | |
| 139 | OTRAS RETRIBUCIONES | 256782.0 | 3036871.59 | 1237635.25 | 1237635.25 | 1237635.25 | 1176943.01 | |
| 13900 | OTRAS RETRIBUCIONES | 256782.0 | 3036871.59 | 1237635.25 | 1237635.25 | 1237635.25 | 1176943.01 | |
| 16 | PERSONAL EN REGIMEN LABORAL INDEFINIDO | 1582014.0 | 1405962.86 | 1370188.13 | 1370188.13 | 1370188.13 | 1370188.13 | |
| 161 | RETRIBUCIONES PERSONAL LABORAL | 1582014.0 | 1405962.86 | 1370188.13 | 1370188.13 | 1370188.13 | 1370188.13 | |
| 16101 | RETRIBUCIONES PERSONAL LABORAL INDEFINIDO | 1521536.0 | 1349788.26 | 1315545.77 | 1315545.77 | 1315545.77 | 1315545.77 | |
| 16103 | RETRIBUCION POR EXPERIENCIA | 60478.0 | 56174.600000000006 | 54642.36 | 54642.36 | 54642.36 | 54642.36 | |
| 17 | PERSONAL CONTRATADO, EVENTUAL Y VARIO | 1814775.0 | 2263141.8 | 1193341.71 | 1193341.71 | 1193341.71 | 1193341.71 | |
| 171 | RETRIBUCIONES PERSONAL CONTRATADO, EVENT. Y VARIO | 1814775.0 | 2263141.8 | 1193341.71 | 1193341.71 | 1193341.71 | 1193341.71 | |
| 17101 | RETRIBUCION PERSONAL CONTRATADO ,EVENTUAL Y VARIO | 1765478.0 | 2209521.8 | 1183602.57 | 1183602.57 | 1183602.57 | 1183602.57 | |
| 17103 | RETRIBUCION POR EXPERIENCIA | 49297.0 | 53620.0 | 9739.139999999998 | 9739.139999999998 | 9739.139999999998 | 9739.139999999998 | |
| 18 | CUOTAS SOCIALES | 4.4325722E7 | 4.5749545760000005E7 | 4.392764248999999E7 | 4.392764248999999E7 | 4.392764248999999E7 | 4.037211477000002E7 | |
| 181 | REGIMEN GENERAL DE LA SEGURIDAD SOCIAL | 4.2120743E7 | 4.3504566760000005E7 | 4.1686753949999996E7 | 4.1686753949999996E7 | 4.1686753949999996E7 | 3.813122623000001E7 | |
| 18100 | REGIMEN GENERAL DE LA SEGURIDAD SOCIAL | 4.2120743E7 | 4.3504566760000005E7 | 4.1686753949999996E7 | 4.1686753949999996E7 | 4.1686753949999996E7 | 3.813122623000001E7 | |
| 185 | CUOTAS A ELKARKIDETZA | 2204979.0 | 2244979.0 | 2240888.54 | 2240888.54 | 2240888.54 | 2240888.54 | |
| 18500 | CUOTAS A ELKARKIDETZA | 2204979.0 | 2244979.0 | 2240888.54 | 2240888.54 | 2240888.54 | 2240888.54 | |
| 19 | PRESTACIONES SOCIALES | 5772877.0 | 8687877.0 | 8035049.449999999 | 8035049.449999999 | 8035049.449999999 | 6332021.109999999 | |
| 191 | PENSIONES A CAUSANTES | 6000.0 | 6000.0 | 3236.1 | 3236.1 | 3236.1 | 3236.1 | |
| 19100 | PENSIONES A CAUSANTES | 6000.0 | 6000.0 | 3236.1 | 3236.1 | 3236.1 | 3236.1 | |
| 193 | SEGUROS PERSONALES | 3670000.0 | 3670000.0 | 3021017.53 | 3021017.53 | 3021017.53 | 1317989.19 | |
| 19300 | SEGUROS PERSONALES. | 3670000.0 | 3670000.0 | 3021017.53 | 3021017.53 | 3021017.53 | 1317989.19 | |
| 198 | PREMIOS DE JUBILACION | 2096877.0 | 5011877.0 | 5010795.82 | 5010795.82 | 5010795.82 | 5010795.82 | |
| 19800 | PREMIOS DE JUBILACION | 2096877.0 | 5011877.0 | 5010795.82 | 5010795.82 | 5010795.82 | 5010795.82 | |
|
2
|
GASTOS EN BIENES CORRIENTES Y SERVICIOS | 4.76950278E8 | 4.7391490207000005E8 | 4.619836794400006E8 | 4.4800184511000055E8 | 4.479752287400005E8 | 3.867756567600003E8 | |
| 21 | ARRENDAMIENTOS Y CANONES | 4936488.0 | 4447228.68 | 3895176.959999999 | 3749734.8099999987 | 3745999.1499999985 | 3522852.519999999 | |
| 211 | TERRENOS Y BIENES NATURALES | 15500.0 | 7900.0 | 3501.3900000000003 | 3501.3900000000003 | 3501.3900000000003 | 3163.3 | |
| 21100 | TERRENOS Y BIENES NATURALES | 15500.0 | 7900.0 | 3501.3900000000003 | 3501.3900000000003 | 3501.3900000000003 | 3163.3 | |
| 213 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 4459000.0 | 4023471.15 | 3581046.849999999 | 3462161.689999999 | 3458426.689999999 | 3265680.769999999 | |
| 21300 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 4459000.0 | 4023471.15 | 3581046.849999999 | 3462161.689999999 | 3458426.689999999 | 3265680.769999999 | |
| 214 | MAQUINARIA Y UTILLAJE | 20000.0 | 20000.0 | 14166.47 | 14166.47 | 14166.47 | 13279.54 | |
| 21400 | MAQUINARIA Y UTILLAJE | 20000.0 | 20000.0 | 14166.47 | 14166.47 | 14166.47 | 13279.54 | |
| 215 | MATERIAL DE TRANSPORTE | 86888.0 | 86888.0 | 98487.66 | 97486.94 | 97486.28 | 89541.14 | |
| 21500 | MATERIAL DE TRANSPORTE | 86888.0 | 86888.0 | 98487.66 | 97486.94 | 97486.28 | 89541.14 | |
| 216 | MOBILIARIO Y ENSERES | 278800.0 | 231608.2 | 168002.44 | 142446.17 | 142446.17 | 130754.37999999999 | |
| 21600 | MOBILIARIO Y ENSERES | 278800.0 | 231608.2 | 168002.44 | 142446.17 | 142446.17 | 130754.37999999999 | |
| 217 | EQUIPOS PARA PROCESOS DE INFORMACION | 0.0 | 0.0 | 4537.5 | 4537.5 | 4537.5 | 4537.5 | |
| 21700 | EQUIPOS PARA PROCESOS DE INFORMACION | 0.0 | 0.0 | 4537.5 | 4537.5 | 4537.5 | 4537.5 | |
| 218 | CANONES | 200.0 | 200.0 | 108.67 | 108.67 | 108.67 | 108.67 | |
| 21800 | CANONES | 200.0 | 200.0 | 108.67 | 108.67 | 108.67 | 108.67 | |
| 219 | OTROS ARRENDAMIENTOS | 76100.0 | 77161.33 | 25325.980000000003 | 25325.980000000003 | 25325.980000000003 | 15787.22 | |
| 21900 | OTROS ARRENDAMIENTOS | 76100.0 | 77161.33 | 25325.980000000003 | 25325.980000000003 | 25325.980000000003 | 15787.22 | |
| 22 | REPARACIONES, MANTENIMIENTO Y CONSERVACION | 6.189276497E7 | 6.2566708849999994E7 | 6.164105395000001E7 | 6.151952335E7 | 6.150808181999999E7 | 5.219739471000001E7 | |
| 221 | TERRENOS Y BIENES NATURALES | 4920000.0 | 5555202.79 | 5602839.92 | 5602823.92 | 5595942.0600000005 | 4597120.69 | |
| 22100 | TERRENOS Y BIENES NATURALES | 4920000.0 | 5555202.79 | 5602839.92 | 5602823.92 | 5595942.0600000005 | 4597120.69 | |
| 222 | CARRETERAS,CAMINOS Y CONSTRUCCIONES ESPECIALES | 5.086376E7 | 5.104673829E7 | 5.104146113E7 | 5.103922321000001E7 | 5.103922321000001E7 | 4.3289569370000005E7 | |
| 22200 | CARRETERAS, CAMINOS Y CONSTRUCCIONES ESPECIALES | 5.086376E7 | 5.104673829E7 | 5.104146113E7 | 5.103922321000001E7 | 5.103922321000001E7 | 4.3289569370000005E7 | |
| 223 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 4418764.97 | 4343217.59 | 3680009.1899999995 | 3571381.279999999 | 3566821.6099999994 | 3166237.7399999993 | |
| 22300 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 4418764.97 | 4343217.59 | 3680009.1899999995 | 3571381.279999999 | 3566821.6099999994 | 3166237.7399999993 | |
| 224 | MAQUINARIA Y UTILLAJE | 129790.0 | 129433.95 | 128399.39 | 128399.39 | 128399.39 | 116157.47000000002 | |
| 22400 | MAQUINARIA Y UTILLAJE | 129790.0 | 129433.95 | 128399.39 | 128399.39 | 128399.39 | 116157.47000000002 | |
| 225 | MATERIAL DE TRANSPORTE | 1065870.0 | 997081.4 | 717211.9299999999 | 717211.9299999999 | 717211.9299999999 | 652561.89 | |
| 22500 | MATERIAL DE TRANSPORTE | 1065870.0 | 997081.4 | 717211.9299999999 | 717211.9299999999 | 717211.9299999999 | 652561.89 | |
| 226 | MOBILIARIO Y ENSERES | 222000.0 | 222454.83 | 182197.32 | 173968.55000000002 | 173968.55000000002 | 150386.59 | |
| 22600 | MOBILIARIO Y ENSERES | 222000.0 | 222454.83 | 182197.32 | 173968.55000000002 | 173968.55000000002 | 150386.59 | |
| 227 | EQUIPOS PARA PROCESOS DE INFORMACION | 253580.0 | 253580.0 | 238005.21 | 235585.21 | 235585.21 | 193130.5 | |
| 22700 | EQUIPOS PARA PROCESOS DE INFORMACION | 253580.0 | 253580.0 | 238005.21 | 235585.21 | 235585.21 | 193130.5 | |
| 229 | OTRAS REPARACIONES | 19000.0 | 19000.0 | 50929.86 | 50929.86 | 50929.86 | 32230.46 | |
| 22900 | OTRAS REPARACIONES | 19000.0 | 19000.0 | 50929.86 | 50929.86 | 50929.86 | 32230.46 | |
| 23 | MATERIAL,SUMINISTROS Y OTROS | 4.0988302503E8 | 4.0666275669000006E8 | 3.962762401000004E8 | 3.8256137852000046E8 | 3.8254993934000045E8 | 3.3088420109999996E8 | |
| 231 | MATERIAL DE OFICINA | 1230900.0 | 1237871.21 | 932648.02 | 852799.4 | 852799.4 | 769671.46 | |
| 23101 | ORDINARIO NO INVENTARIABLE | 380000.0 | 385071.21 | 222583.18 | 188225.71 | 188225.71 | 163428.87 | |
| 23102 | PRENSA,REVISTAS,LIBROS Y OTRAS PUBLICACIONES | 525500.0 | 525400.0 | 484560.4200000001 | 484560.4200000001 | 484560.4200000001 | 444059.96000000014 | |
| 23103 | MATERIAL INFORMATICO NO INVENTARIABLE | 306400.0 | 308400.0 | 174090.57 | 128599.42000000001 | 128599.42000000001 | 118688.23 | |
| 23199 | OTRO MATERIAL DE OFICINA | 19000.0 | 19000.0 | 51413.85 | 51413.85 | 51413.85 | 43494.399999999994 | |
| 232 | SUMINISTROS | 9510759.0 | 9614974.7 | 8527524.72 | 7509330.030000001 | 7509330.030000001 | 5319055.569999998 | |
| 23201 | ENERGIA ELECTRICA Y CALEFACCION | 5860009.0 | 5865797.84 | 5496616.330000002 | 4596060.55 | 4596060.55 | 3344628.05 | |
| 23202 | AGUA,BASURAS Y ALCANTARILLADO | 189900.0 | 180900.0 | 174430.86 | 174430.86 | 174430.86 | 140559.52999999997 | |
| 23203 | PRODUCTOS DE ALIMENTACION | 18800.0 | 18800.0 | 13230.27 | 13230.27 | 13230.27 | 10413.98 | |
| 23204 | PRODUCTOS DE LIMPIEZA | 230300.0 | 230707.78999999998 | 119577.4 | 82033.2 | 82033.2 | 71875.36000000002 | |
| 23205 | IMPRESOS PARA VENTAS | 88000.0 | 88000.0 | 71607.8 | 71607.8 | 71607.8 | 58588.2 | |
| 23206 | VESTUARIO Y UNIFORMES | 446000.0 | 446000.0 | 356505.9099999999 | 356505.9099999999 | 356505.9099999999 | 145713.09 | |
| 23207 | PRODUCTOS FARMACEUTICOS | 213000.0 | 213000.0 | 131120.31999999998 | 131120.31999999998 | 131120.31999999998 | 86923.98000000001 | |
| 23208 | SUMINISTROS AGRICOLAS Y GANADEROS | 201000.0 | 177094.05 | 195338.12000000002 | 195338.12000000002 | 195338.12000000002 | 102961.71 | |
| 23209 | COMBUSTIBLE | 768200.0 | 763200.0 | 620807.41 | 561418.54 | 561418.54 | 455034.14999999997 | |
| 23299 | OTROS SUMINISTROS Y BIENES | 1495550.0 | 1631475.0200000003 | 1348290.3 | 1327584.46 | 1327584.46 | 902357.5199999998 | |
| 233 | COMUNICACIONES | 4621332.0 | 4473648.26 | 4089294.9099999997 | 4039555.74 | 4039555.74 | 3400065.0000000005 | |
| 23301 | TELEFONICAS Y TELEFAX | 1425532.0 | 1275494.0 | 1068586.34 | 1035945.19 | 1035945.19 | 561760.23 | |
| 23302 | POSTALES, TELEGRAFICAS,TELEX Y MENSAJERIA | 3116300.0 | 3108798.3 | 2970231.4499999997 | 2953133.4299999997 | 2953133.4299999997 | 2789984.19 | |
| 23303 | INFORMATICAS | 46500.0 | 56355.96 | 32551.28 | 32551.28 | 32551.28 | 31888.56 | |
| 23399 | OTRAS COMUNICACIONES | 33000.0 | 33000.0 | 17925.84 | 17925.84 | 17925.84 | 16432.02 | |
| 234 | TRANSPORTES | 605270.0 | 584233.93 | 473896.33 | 470917.6099999999 | 470917.6099999999 | 398385.92 | |
| 23400 | CONTRATOS EXTERIORES | 605270.0 | 584233.93 | 473896.33 | 470917.6099999999 | 470917.6099999999 | 398385.92 | |
| 235 | PRIMAS DE SEGUROS | 1937000.0 | 1936000.0 | 1595924.69 | 1595924.69 | 1595924.69 | 1375929.07 | |
| 23501 | EDIFICIOS Y LOCALES | 160000.0 | 160000.0 | 108644.25 | 108644.25 | 108644.25 | 108644.25 | |
| 23502 | VEHICULOS | 399000.0 | 399000.0 | 394776.39 | 394776.39 | 394776.39 | 175780.77 | |
| 23599 | OTRAS PRIMAS DE SEGUROS | 1378000.0 | 1377000.0 | 1092504.05 | 1092504.05 | 1092504.05 | 1091504.05 | |
| 236 | TRIBUTOS | 1006800.0 | 1570580.88 | 1483207.1099999999 | 1483207.1099999999 | 1483207.1099999999 | 1482806.0599999998 | |
| 23601 | LOCALES | 895500.0 | 1443163.98 | 1324149.8199999998 | 1324149.8199999998 | 1324149.8199999998 | 1323836.1699999997 | |
| 23603 | AUTONOMICOS | 2300.0 | 2313.46 | 3769.79 | 3769.79 | 3769.79 | 3682.39 | |
| 23604 | ESTATALES | 109000.0 | 125103.44 | 155287.5 | 155287.5 | 155287.5 | 155287.5 | |
| 237 | TRAB. REALIZADOS POR OTR. EMPRESAS Y PROFESIONALES | 3.8263911403E8 | 3.7891373707E8 | 3.723974474600001E8 | 3.6022984191000015E8 | 3.602184027300002E8 | 3.133082051399999E8 | |
| 23701 | ESTUDIOS Y TRABAJOS TECNICOS | 2.358121591E7 | 2.232201368E7 | 1.7247203160000004E7 | 1.7163356180000003E7 | 1.7151917000000004E7 | 1.3516239700000001E7 | |
| 23702 | PUBLICACIONES | 350400.0 | 350998.0 | 202769.32 | 198769.32 | 198769.32 | 165790.32 | |
| 23703 | VALORACIONES Y PERITAJES | 4062000.0 | 4063452.0 | 4122197.37 | 3780330.1799999997 | 3780330.1799999997 | 3325835.79 | |
| 23704 | SERVICIOS INFORMATICOS | 2.2635258E7 | 2.2480258E7 | 2.24801145E7 | 2.202216794E7 | 2.202216794E7 | 1.858229027E7 | |
| 23705 | LIMPIEZA | 9413590.120000001 | 9688237.73 | 9615040.120000001 | 9612961.11 | 9612961.11 | 8933718.94 | |
| 23706 | SEGURIDAD | 4127250.0 | 4127250.0 | 3870079.19 | 3870079.19 | 3870079.19 | 3544975.99 | |
| 23707 | PRESTACION DE SERVICIOS MEDICOS | 266900.0 | 266900.0 | 224072.01 | 177513.58000000002 | 177513.58000000002 | 74765.93 | |
| 23708 | PRESTACION DE SERVICIOS ASISTENCIALES | 2.88609E8 | 2.8565704277000004E8 | 2.845963391100001E8 | 2.7360624385E8 | 2.7360624385E8 | 2.3933636871999997E8 | |
| 23709 | PRESTACION DE SERVICIOS TURISTICOS | 585000.0 | 585000.0 | 359527.58 | 309527.58 | 309527.58 | 239293.37 | |
| 23710 | SERVICIOS DE GRABACION,ESCANEO Y CALL CENTER | 8940000.0 | 9079081.17 | 9077243.03 | 8936054.92 | 8936054.92 | 8469550.190000001 | |
| 23799 | OTROS TRABAJOS EXTERIORES | 2.00685E7 | 2.029350372E7 | 2.0602862069999997E7 | 2.0552838059999995E7 | 2.0552838059999995E7 | 1.7119375919999994E7 | |
| 239 | GASTOS DIVERSOS | 8331850.0 | 8331710.640000001 | 6776296.860000002 | 6379802.030000004 | 6379802.030000004 | 4830082.88 | |
| 23901 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 316000.0 | 328863.82 | 255869.91999999998 | 255869.91999999998 | 255869.91999999998 | 173530.95 | |
| 23902 | PUBLICIDAD Y PROPAGANDA | 4427900.0 | 4467180.0 | 4070237.8499999996 | 4030173.5999999996 | 4030173.5999999996 | 2859026.4499999993 | |
| 23903 | JURIDICOS Y CONTENCIOSOS | 555000.0 | 560103.65 | 247810.62 | 247810.62 | 247810.62 | 233974.83 | |
| 23904 | REUNIONES,CONFERENCIAS Y CURSOS | 1896550.0 | 1922874.93 | 1532862.7599999998 | 1282156.5999999996 | 1282156.5999999996 | 1068773.2899999996 | |
| 23905 | INDEMNIZACIONES POR RESPONSA.CIVIL Y PENAL | 206000.0 | 206000.0 | 106866.0 | 106866.0 | 106866.0 | 90546.0 | |
| 23999 | OTROS GASTOS DIVERSOS | 930400.0 | 846688.24 | 562649.71 | 456925.2899999999 | 456925.2899999999 | 404231.3599999999 | |
| 24 | INDEMNIZACIONES POR RAZON DE SERVICIO | 238000.0 | 238207.85 | 171208.42999999996 | 171208.42999999996 | 171208.42999999996 | 171208.42999999996 | |
| 241 | DIETAS, ESTANCIA, LOCOMOCION Y TRASLADOS | 238000.0 | 238207.85 | 171208.42999999996 | 171208.42999999996 | 171208.42999999996 | 171208.42999999996 | |
| 24100 | DIETAS, ESTANCIA, LOCOMOCION Y TRASLADOS | 238000.0 | 238207.85 | 171208.42999999996 | 171208.42999999996 | 171208.42999999996 | 171208.42999999996 | |
|
3
|
GASTOS FINANCIEROS | 5.0915095E7 | 5.0915095E7 | 1.8872291419999998E7 | 1.8872291419999998E7 | 1.8872291419999998E7 | 1.887193699E7 | |
| 33 | INTERESES DE PRESTAMOS RECIBIDOS A CORTO PLAZO | 2600000.0 | 2600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 332 | DEL LA COMUNIDAD AUTONOMA DE EUSKADI | 1000000.0 | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 33200 | DE LA COMUNIDAD AUTONOMA DE EUSKADI | 1000000.0 | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 335 | DE ENTIDADES FINANCIERAS | 1600000.0 | 1600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 33501 | DE CUENTAS DE CREDITO | 1400000.0 | 1400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 33599 | DE OTROS PRESTAMOS | 200000.0 | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 34 | INTERESES DE PRESTAMOS RECIBIDOS A LARGO PLAZO | 4.8300594E7 | 4.8300594E7 | 1.886324329E7 | 1.886324329E7 | 1.886324329E7 | 1.886324329E7 | |
| 345 | DE ENTIDADES FINANCIERAS | 4.0036293E7 | 4.0036293E7 | 1.072024579E7 | 1.072024579E7 | 1.072024579E7 | 1.072024579E7 | |
| 34500 | DE ENTIDADES FINANCIERAS | 4.0036293E7 | 4.0036293E7 | 1.072024579E7 | 1.072024579E7 | 1.072024579E7 | 1.072024579E7 | |
| 346 | DE ENTIDADES DE CREDITO OFICIAL | 8264301.0 | 8264301.0 | 8142997.5 | 8142997.5 | 8142997.5 | 8142997.5 | |
| 34600 | DE ENTIDADES DE CREDITO OFICIAL | 8264301.0 | 8264301.0 | 8142997.5 | 8142997.5 | 8142997.5 | 8142997.5 | |
| 35 | COMISIONES | 11501.0 | 11501.0 | 6866.45 | 6866.45 | 6866.45 | 6512.02 | |
| 352 | POR SERVICIOS RECIBIDOS | 1501.0 | 1501.0 | 1108.97 | 1108.97 | 1108.97 | 1108.97 | |
| 35204 | AGENCIA DE PAGOS | 1501.0 | 1501.0 | 1108.97 | 1108.97 | 1108.97 | 1108.97 | |
| 359 | OTRAS COMISIONES | 10000.0 | 10000.0 | 5757.48 | 5757.48 | 5757.48 | 5403.05 | |
| 35900 | OTRAS COMISIONES | 10000.0 | 10000.0 | 5757.48 | 5757.48 | 5757.48 | 5403.05 | |
| 36 | OTROS GASTOS FINANCIEROS | 3000.0 | 3000.0 | 2181.68 | 2181.68 | 2181.68 | 2181.68 | |
| 362 | GASTOS DE FORMALIZACION | 3000.0 | 3000.0 | 2181.68 | 2181.68 | 2181.68 | 2181.68 | |
| 36200 | GASTOS DE FORMALIZACION | 3000.0 | 3000.0 | 2181.68 | 2181.68 | 2181.68 | 2181.68 | |
|
4
|
TRANSFERENCIAS CORRIENTES | 6.6684013E9 | 7.528288594889998E9 | 7.508999404150001E9 | 7.48507832649E9 | 7.485003601130001E9 | 7.346986011039998E9 | |
| 41 | TRANSFERENCIAS AL ESTADO | 3.83694052E8 | 5.1299764254E8 | 5.1299764254E8 | 5.1299764254E8 | 5.1299764254E8 | 5.1299764254E8 | |
| 411 | A LA ADMINISTRACION GENERAL | 3.83694052E8 | 5.1299764254E8 | 5.1299764254E8 | 5.1299764254E8 | 5.1299764254E8 | 5.1299764254E8 | |
| 41101 | CUPO AL ESTADO | 3.83694052E8 | 5.1299764254E8 | 5.1299764254E8 | 5.1299764254E8 | 5.1299764254E8 | 5.1299764254E8 | |
| 42 | TRANSFERENCIAS A LA COMUNIDAD AUTONOMA DE EUSKADI | 4.859741711E9 | 5.46249462046E9 | 5.46239582436E9 | 5.46239582436E9 | 5.46239582436E9 | 5.46236082436E9 | |
| 421 | A LA ADMINISTRACION GENERAL | 4.859026711E9 | 5.46172312046E9 | 5.46166734725E9 | 5.46166734725E9 | 5.46166734725E9 | 5.46166734725E9 | |
| 42101 | APORTACIONES GENERALES | 4.515715861E9 | 5.13160730066E9 | 5.131573042E9 | 5.131573042E9 | 5.131573042E9 | 5.131573042E9 | |
| 42102 | POLICIA AUTONOMA | 1.7228082E7 | 1.6673288E7 | 1.6673288E7 | 1.6673288E7 | 1.6673288E7 | 1.6673288E7 | |
| 42109 | FONDO GENERAL DE AJUSTE | 1.8480795E7 | 1.232053E7 | 1.232053E7 | 1.232053E7 | 1.232053E7 | 1.232053E7 | |
| 42122 | FINANCIACION GASTO SANITARIO EXTRA | 4.7780172E7 | 4.6241519E7 | 4.6241519E7 | 4.6241519E7 | 4.6241519E7 | 4.6241519E7 | |
| 42123 | DESARROLLO LEY ORGANICA DE EDUCACION | 4.0277517E7 | 3.8980468E7 | 3.8980468E7 | 3.8980468E7 | 3.8980468E7 | 3.8980468E7 | |
| 42124 | NIVEL ACORDADO SAAD (2,22%) LEY DE DEPENDENCIA | 260080.0 | 462125.0 | 462125.0 | 462125.0 | 462125.0 | 462125.0 | |
| 42126 | FINANCIACION I+D+I | 2.16198727E8 | 2.12352413E8 | 2.12352413E8 | 2.12352413E8 | 2.12352413E8 | 2.12352413E8 | |
| 42130 | FINANCIACION CONJUNTA DE GASTOS | 3085477.0 | 3085476.8 | 3063962.25 | 3063962.25 | 3063962.25 | 3063962.25 | |
| 423 | A ORGANISMOS AUTONOMOS DE LA C.A.E. | 613000.0 | 629500.0 | 586477.11 | 586477.11 | 586477.11 | 551477.11 | |
| 42300 | A ORGANISMOS AUTONOMOS DE LA C.A.E. | 613000.0 | 629500.0 | 586477.11 | 586477.11 | 586477.11 | 551477.11 | |
| 429 | A OTROS ENTES DE LA COMUNIDAD AUTONOMA DE EUSKADI | 102000.0 | 142000.0 | 142000.0 | 142000.0 | 142000.0 | 142000.0 | |
| 42900 | A OTROS ENTES DE LA COMUNIDAD AUTONOMA DE EUSKADI | 102000.0 | 142000.0 | 142000.0 | 142000.0 | 142000.0 | 142000.0 | |
| 43 | TRANSFERENCIAS AL TERRITORIO HISTORICO DE BIZKAIA | 9.92063768E8 | 1.0921969401299996E9 | 1.0871696860399997E9 | 1.0682854066599998E9 | 1.0682512969099997E9 | 9.7953293169E8 | |
| 431 | A LAS INSTITUCIONES FORALES | 9365000.0 | 9365000.0 | 9365000.0 | 9365000.0 | 9365000.0 | 9365000.0 | |
| 43101 | A LAS JUNTAS GENERALES | 9365000.0 | 9365000.0 | 9365000.0 | 9365000.0 | 9365000.0 | 9365000.0 | |
| 432 | A LOS MUNICIPIOS Y ENTES LOCALES | 8.58698768E8 | 9.588319401299996E8 | 9.585906310399997E8 | 9.397063516599998E8 | 9.396722419099997E8 | 8.5195387669E8 | |
| 43201 | PARTICIPACION MUNICIPAL TRIBUTOS CONCERTADOS | 8.30045133E8 | 9.259462652399999E8 | 9.259423165799999E8 | 9.0722392841E8 | 9.071899166899999E8 | 8.264753476899999E8 | |
| 43203 | AYUDAS MANTENIMIENTO ACCION SOCIAL | 972000.0 | 986075.0 | 986075.0 | 984185.09 | 984185.09 | 984185.09 | |
| 43205 | GIZARTEKUTXA | 2.2209937E7 | 2.387289265E7 | 2.3851526369999997E7 | 2.384100528E7 | 2.384100528E7 | 1.932642357E7 | |
| 43221 | PARTICIP MUNICIPAL TRIBUTOS CONCERT FINANC BANCARI | 172698.0 | 616417.07 | 620365.73 | 620365.73 | 620365.73 | 620365.73 | |
| 43299 | OTRAS TRANSFERENCIAS A LOS MUNICIPIOS Y ENTES LOCA | 5299000.0 | 7410290.170000001 | 7190347.36 | 7036867.15 | 7036769.12 | 4547554.61 | |
| 433 | A LOS ORGANISMOS AUTONOMOS FORALES | 1.24E8 | 1.24E8 | 1.19214055E8 | 1.19214055E8 | 1.19214055E8 | 1.18214055E8 | |
| 43301 | INSTITUTO FORAL DE ASISTENCIA SOCIAL | 1.24E8 | 1.24E8 | 1.19214055E8 | 1.19214055E8 | 1.19214055E8 | 1.18214055E8 | |
| 44 | TRANSFERENCIAS A EMPRESAS Y OTROS ENTES | 1.6947002E8 | 1.9566025883E8 | 1.9299946182E8 | 1.908911754100001E8 | 1.9088073686000007E8 | 1.4761881405E8 | |
| 441 | A SOCIEDADES MERCANTILES FORALES | 1.099702E7 | 1.128352624E7 | 1.128334657E7 | 1.128334657E7 | 1.128334657E7 | 1.076452535E7 | |
| 44101 | GARBIKER, S.A.M.P. | 0.0 | 385642.24 | 385642.24 | 385642.24 | 385642.24 | 385642.24 | |
| 44102 | APARKABISA, S.A. | 756920.0 | 756920.0 | 756920.0 | 756920.0 | 756920.0 | 756920.0 | |
| 44107 | BEAZ, S.A. | 5818100.0 | 5882149.0 | 5881970.0 | 5881970.0 | 5881970.0 | 5881970.0 | |
| 44110 | SOCIEDAD GESTORA SEED CAPITAL, S.A. | 1160000.0 | 1160000.0 | 1160000.0 | 1160000.0 | 1160000.0 | 1160000.0 | |
| 44120 | AZPIEGITURAK, S.A.M.P. | 2636000.0 | 2407315.0 | 2407314.33 | 2407314.33 | 2407314.33 | 1888493.11 | |
| 44121 | SEED CAPITAL BIZKAIA MIKRO, S.A. | 420000.0 | 485500.0 | 485500.0 | 485500.0 | 485500.0 | 485500.0 | |
| 44122 | CROWDFUNDING BIZKAIA S.L. | 206000.0 | 206000.0 | 206000.0 | 206000.0 | 206000.0 | 206000.0 | |
| 442 | A OTRAS EMPRESAS PARTICIPADAS | 1855000.0 | 1880000.0 | 1829400.0 | 1829400.0 | 1829400.0 | 1829400.0 | |
| 44200 | A OTRAS EMPRESAS PARTICIPADAS | 1855000.0 | 1880000.0 | 1829400.0 | 1829400.0 | 1829400.0 | 1829400.0 | |
| 443 | A EMPRESAS NO PARTICIPADAS | 1.46504E8 | 1.719202789E8 | 1.6985906752E8 | 1.6779495314000005E8 | 1.6778751459000003E8 | 1.2550749412E8 | |
| 44300 | A OTRAS EMPRESAS NO PARTICIPADAS | 1.46504E8 | 1.719202789E8 | 1.6985906752E8 | 1.6779495314000005E8 | 1.6778751459000003E8 | 1.2550749412E8 | |
| 446 | A ENTTIDADES PUBLICAS EMPRESARIALES FORALES | 8410000.0 | 8873000.0 | 8873000.0 | 8873000.0 | 8873000.0 | 8777000.0 | |
| 44601 | INSTITUTO TUTELAR DE BIZKAIA | 3090000.0 | 3186000.0 | 3186000.0 | 3186000.0 | 3186000.0 | 3090000.0 | |
| 44602 | DELEGACION COMERCIAL EN BIZKAIA DE LOTERIAS Y | 300000.0 | 667000.0 | 667000.0 | 667000.0 | 667000.0 | 667000.0 | |
| 44603 | BIZKAIKOA | 5020000.0 | 5020000.0 | 5020000.0 | 5020000.0 | 5020000.0 | 5020000.0 | |
| 449 | A OTROS ENTES | 1704000.0 | 1703453.69 | 1154647.73 | 1110475.7000000002 | 1107475.7000000002 | 740394.58 | |
| 44900 | A OTROS ENTES | 1704000.0 | 1703453.69 | 1154647.73 | 1110475.7000000002 | 1107475.7000000002 | 740394.58 | |
| 45 | TRANSFERENCIAS A INSTITUCIONES SIN FINES DE LUCRO | 1.04617749E8 | 1.0528255886E8 | 1.056369942E8 | 1.0459814816000003E8 | 1.0456797110000004E8 | 1.0089661869000001E8 | |
| 451 | A INSTITUCIONES SIN FINES DE LUCRO. | 9.1367749E7 | 9.193255886E7 | 9.22870622E7 | 9.124821616000001E7 | 9.121803910000002E7 | 8.764668669000001E7 | |
| 45100 | A INSTITUCIONES SIN FINES DE LUCRO | 9.1367749E7 | 9.193255886E7 | 9.22870622E7 | 9.124821616000001E7 | 9.121803910000002E7 | 8.764668669000001E7 | |
| 452 | A INSTITUCIONES SIN FINES DE LUCRO FORALES | 1.325E7 | 1.335E7 | 1.3349932E7 | 1.3349932E7 | 1.3349932E7 | 1.3249932E7 | |
| 45201 | FUNDACION AZKUE | 613000.0 | 613000.0 | 613000.0 | 613000.0 | 613000.0 | 613000.0 | |
| 45202 | FUNDACION BIZKAIA BIZKAIALDE | 900000.0 | 1000000.0 | 1000000.0 | 1000000.0 | 1000000.0 | 900000.0 | |
| 45203 | FUNDACION BIZKAYTIK | 6500000.0 | 6500000.0 | 6500000.0 | 6500000.0 | 6500000.0 | 6500000.0 | |
| 45205 | FUNDACION JUAN CRISOSTOMO ARRIAGA ORQUESTA SINFONI | 5237000.0 | 5237000.0 | 5236932.0 | 5236932.0 | 5236932.0 | 5236932.0 | |
| 46 | TRANSFERENCIAS A FAMILIAS | 1.58776E8 | 1.5961857407E8 | 1.4776246519E8 | 1.4587279936E8 | 1.4587279936E8 | 1.4354184971000004E8 | |
| 461 | ATENCIONES DE ASISTENCIA SOCIAL | 1.48612E8 | 1.4870622E8 | 1.3700674661E8 | 1.3563526289E8 | 1.3563526289E8 | 1.3429543194E8 | |
| 46100 | ATENCIONES DE ASISTENCIA SOCIAL | 1.48612E8 | 1.4870622E8 | 1.3700674661E8 | 1.3563526289E8 | 1.3563526289E8 | 1.3429543194E8 | |
| 462 | PREMIOS, BECAS Y PENSIONES DE EST. E INVESTIGACION | 1297000.0 | 1195130.0 | 1126103.46 | 832103.46 | 832103.46 | 822590.96 | |
| 46200 | PREMIOS, BECAS Y PENSIONES DE EST. E INVESTIGACION | 1297000.0 | 1195130.0 | 1126103.46 | 832103.46 | 832103.46 | 822590.96 | |
| 469 | OTRAS TRANSFERENCIAS | 8867000.0 | 9717224.07 | 9629615.120000001 | 9405433.010000002 | 9405433.010000002 | 8423826.81 | |
| 46901 | JUNTA DE AYUDAS | 290000.0 | 340000.0 | 314140.49 | 314140.49 | 314140.49 | 314140.49 | |
| 46902 | AYUDA FAMILIAR PARA HIJOS MENORES DE 2 AÑOS | 135000.0 | 135000.0 | 91639.0 | 91639.0 | 91639.0 | 91639.0 | |
| 46999 | OTRAS TRANSFERENCIAS | 8442000.0 | 9242224.07 | 9223835.63 | 8999653.520000001 | 8999653.520000001 | 8018047.32 | |
| 47 | TRANSFERENCIAS A ADM. EXTERIORES Y ORGAN. INTERNAC | 38000.0 | 38000.0 | 37330.0 | 37330.0 | 37330.0 | 37330.0 | |
| 471 | A ADMINISTRACIONES DE LA UNION EUROPEA | 38000.0 | 38000.0 | 37330.0 | 37330.0 | 37330.0 | 37330.0 | |
| 47101 | A ADMINISTRACIONES DE LA UNION EUROPEA | 38000.0 | 38000.0 | 37330.0 | 37330.0 | 37330.0 | 37330.0 | |
|
5
|
FONDO DE CREDITO DE PAGO GLOBAL | 2000000.0 | 52110.56 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 51 | DOTACION AL FONDO DE CREDITO DE PAGO GLOBAL | 2000000.0 | 52110.56 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 511 | PAGO DE CREDITO GLOBAL | 2000000.0 | 52110.56 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 51100 | PAGO DE CREDITO GLOBAL | 2000000.0 | 52110.56 | 0.0 | 0.0 | 0.0 | 0.0 | |
|
6
|
INVERSIONES REALES | 1.80841246E8 | 1.4902205614E8 | 1.4175636542E8 | 1.4054615338000003E8 | 1.4029763943000004E8 | 1.0784440624000004E8 | |
| 61 | TERRENOS,BIENES NATURALES Y MOBILIARIO URBANO | 2025000.0 | 5839783.51 | 3064028.54 | 3057449.07 | 3057449.07 | 716552.0599999998 | |
| 611 | TERRENOS | 364000.0 | 734000.0 | 76337.69 | 76337.69 | 76337.69 | 24827.8 | |
| 61101 | ADQUISICIONES | 300000.0 | 550000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 61104 | GASTOS TRANSMISION PROPIEDAD | 4000.0 | 23525.14 | 17173.09 | 17173.09 | 17173.09 | 17173.09 | |
| 61106 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 60000.0 | 160474.86 | 59164.6 | 59164.6 | 59164.6 | 7654.71 | |
| 612 | BIENES NATURALES | 357000.0 | 3970483.51 | 2039339.68 | 2039339.68 | 2039339.68 | 35443.7 | |
| 61201 | ADQUISICIONES | 0.0 | 3613483.51 | 1688414.45 | 1688414.45 | 1688414.45 | 0.0 | |
| 61206 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 357000.0 | 357000.0 | 350925.23 | 350925.23 | 350925.23 | 35443.7 | |
| 613 | MOBILIARIO URBANO | 554000.0 | 595300.0 | 420815.51999999996 | 420815.51999999996 | 420815.51999999996 | 298628.20999999996 | |
| 61301 | ADQUISICIONES | 554000.0 | 595300.0 | 420815.51999999996 | 420815.51999999996 | 420815.51999999996 | 298628.20999999996 | |
| 614 | TERRENOS CARRETERAS | 750000.0 | 428064.62 | 417784.44999999995 | 417784.44999999995 | 417784.44999999995 | 334483.92 | |
| 61401 | ADQUISICIONES | 700000.0 | 389206.09 | 382332.91 | 382332.91 | 382332.91 | 299608.1 | |
| 61404 | GASTOS TRANSMISION PROPIEDAD | 50000.0 | 38858.53 | 35451.54 | 35451.54 | 35451.54 | 34875.82 | |
| 616 | TERRENOS CONSTRUCCIONES ESPECIALES | 0.0 | 111935.38 | 109751.20000000001 | 103171.73000000001 | 103171.73000000001 | 23168.43 | |
| 61601 | ADQUISICIONES | 0.0 | 109093.07 | 107095.49 | 100516.02 | 100516.02 | 21323.64 | |
| 61604 | GASTOS TRANSMISION PROPIEDAD | 0.0 | 2842.31 | 2655.71 | 2655.71 | 2655.71 | 1844.79 | |
| 62 | CARRETERAS, CAMINOS Y CONSTRUCCIONES ESPECIALES | 1.05165583E8 | 6.5004532910000004E7 | 6.4300879550000004E7 | 6.421854935000001E7 | 6.421530853E7 | 5.107465635E7 | |
| 621 | CARRETERAS | 7.4004627E7 | 6.0896530449999996E7 | 6.042486899E7 | 6.0415956230000004E7 | 6.041271542E7 | 4.9223058940000005E7 | |
| 62102 | CONSTRUCCIONES | 5.5897993E7 | 4.056870134E7 | 4.049193332E7 | 4.048482058E7 | 4.048158002E7 | 3.569237677E7 | |
| 62103 | PROYECTOS DE INVERSION | 2857164.0 | 3127823.66 | 3368968.62 | 3368968.6000000006 | 3368968.6000000006 | 1961894.1 | |
| 62106 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 1.524947E7 | 1.720000545E7 | 1.656396705E7 | 1.656216705E7 | 1.65621668E7 | 1.156878807E7 | |
| 622 | CAMINOS RURALES Y PISTAS FORESTALES | 1615000.0 | 263177.36 | 263177.36 | 263177.36 | 263177.36 | 48177.36 | |
| 62206 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 1615000.0 | 263177.36 | 263177.36 | 263177.36 | 263177.36 | 48177.36 | |
| 623 | CONSTRUCCIONES ESPECIALES | 2.9545956E7 | 3844825.1000000006 | 3612833.1999999997 | 3539415.76 | 3539415.7499999995 | 1803420.0499999998 | |
| 62301 | ADQUISICIONES | 600000.0 | 655000.0 | 617605.5 | 617605.5 | 617605.5 | 496785.89 | |
| 62302 | CONSTRUCCIONES | 2.3919499E7 | 2328580.25 | 2328580.25 | 2255162.81 | 2255162.8 | 1079315.8699999999 | |
| 62303 | PROYECTOS DE INVERSION | 380000.0 | 93735.1 | 33734.8 | 33734.8 | 33734.8 | 30104.8 | |
| 62306 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 4646457.0 | 767509.75 | 632912.6499999999 | 632912.6499999999 | 632912.6499999999 | 197213.49 | |
| 63 | EDIFICIOS | 7731677.0 | 9817175.110000001 | 8516071.75 | 8516064.83 | 8278496.719999999 | 5190816.229999999 | |
| 631 | ADMINISTRATIVOS | 1527500.0 | 1083914.62 | 419542.30000000005 | 419542.30000000005 | 419542.30000000005 | 63264.89 | |
| 63101 | ADQUISICIONES | 0.0 | 191700.0 | 191700.0 | 191700.0 | 191700.0 | 0.0 | |
| 63103 | PROYECTOS DE INVERSION | 100000.0 | 100000.0 | 76185.0 | 76185.0 | 76185.0 | 0.0 | |
| 63104 | GASTOS TRANSMISION PROPIEDAD | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 63106 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 1374500.0 | 739214.62 | 151657.3 | 151657.3 | 151657.3 | 63264.89 | |
| 63107 | INSTALACIONES EN EDIFICIOS | 43000.0 | 43000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 632 | INDUSTRIALES Y COMERCIALES | 3502000.0 | 5810900.0 | 5810089.21 | 5810089.21 | 5810089.2 | 3519289.5 | |
| 63202 | CONSTRUCCIONES | 3502000.0 | 5592800.0 | 5592000.0 | 5592000.0 | 5591999.99 | 3501200.0 | |
| 63203 | PROYECTOS DE INVERSION | 0.0 | 18100.0 | 18089.5 | 18089.5 | 18089.5 | 18089.5 | |
| 63206 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 0.0 | 200000.0 | 199999.71 | 199999.71 | 199999.71 | 0.0 | |
| 633 | DEPORTIVOS | 10000.0 | 10000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 | |
| 63306 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 10000.0 | 10000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 | |
| 635 | CULTURALES | 30000.0 | 38000.0 | 39044.29 | 39044.29 | 39044.29 | 39044.29 | |
| 63506 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 30000.0 | 38000.0 | 39044.29 | 39044.29 | 39044.29 | 39044.29 | |
| 636 | ACCION SOCIAL | 807000.0 | 643479.55 | 58891.35 | 58891.34 | 58891.34 | 58891.34 | |
| 63606 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 807000.0 | 643479.55 | 58891.35 | 58891.34 | 58891.34 | 58891.34 | |
| 637 | HISTORICO-ARTISTICOS | 25000.0 | 0.0 | 10852.55 | 10852.55 | 10852.55 | 10852.55 | |
| 63706 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 25000.0 | 0.0 | 10852.55 | 10852.55 | 10852.55 | 10852.55 | |
| 638 | SEGURIDAD Y SALVAMENTO | 1698677.0 | 2090542.37 | 2078481.85 | 2078474.94 | 1840906.8399999999 | 1436611.8299999998 | |
| 63802 | CONSTRUCCIONES | 803677.0 | 1200062.3 | 1200062.3 | 1200062.3 | 1193510.42 | 1193510.42 | |
| 63806 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 850000.0 | 845480.0700000001 | 878419.55 | 878412.64 | 647396.42 | 243101.41 | |
| 63807 | INSTALACIONES EN EDIFICIOS | 45000.0 | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 639 | OTROS EDIFICIOS. | 131500.0 | 140338.57 | 84170.20000000001 | 84170.20000000001 | 84170.20000000001 | 47861.83 | |
| 63904 | GASTOS TRANSMISION PROPIEDAD | 1500.0 | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 63906 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 130000.0 | 138838.57 | 84170.20000000001 | 84170.20000000001 | 84170.20000000001 | 47861.83 | |
| 64 | MAQUINARIA Y UTILLAJE | 57000.0 | 111194.96999999999 | 91516.57 | 91152.91 | 91152.91 | 29475.399999999998 | |
| 641 | MAQUINARIA | 27000.0 | 80219.76999999999 | 51766.83 | 51403.17 | 51403.17 | 18346.57 | |
| 64101 | ADQUISICIONES | 27000.0 | 80219.76999999999 | 51766.83 | 51403.17 | 51403.17 | 18346.57 | |
| 642 | UTILES Y HERRAMIENTAS | 30000.0 | 30975.2 | 39749.740000000005 | 39749.740000000005 | 39749.740000000005 | 11128.83 | |
| 64201 | ADQUISICIONES | 30000.0 | 30975.2 | 39749.740000000005 | 39749.740000000005 | 39749.740000000005 | 11128.83 | |
| 65 | ELEMENTOS DE TRANSPORTE | 696000.0 | 813528.77 | 89564.33000000002 | 89564.33000000002 | 89564.33000000002 | 45845.82 | |
| 651 | VEHICULOS PARA TRANSPORTE PERSONAL | 661000.0 | 762528.77 | 43718.51 | 43718.51 | 43718.51 | 0.0 | |
| 65101 | ADQUISICIONES | 658000.0 | 759528.77 | 43718.51 | 43718.51 | 43718.51 | 0.0 | |
| 65106 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 653 | VEHICULOS DE SEGURIDAD Y SALVAMENTO | 30000.0 | 46000.0 | 29535.47 | 29535.47 | 29535.47 | 29535.47 | |
| 65306 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 30000.0 | 46000.0 | 29535.47 | 29535.47 | 29535.47 | 29535.47 | |
| 659 | OTROS ELEMENTOS DE TRANSPORTE | 5000.0 | 5000.0 | 16310.35 | 16310.35 | 16310.35 | 16310.35 | |
| 65906 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 5000.0 | 5000.0 | 16310.35 | 16310.35 | 16310.35 | 16310.35 | |
| 66 | MOBILIARIO, EQUIPOS DE OFICINA Y OTROS ENSERES | 692700.0 | 866583.67 | 574555.2 | 493050.62 | 493050.62 | 275806.74000000005 | |
| 661 | MOBILIARIO | 549700.0 | 681921.51 | 411398.63 | 345804.80999999994 | 345804.80999999994 | 189934.85 | |
| 66101 | ADQUISICIONES | 549700.0 | 681921.51 | 411398.63 | 345804.80999999994 | 345804.80999999994 | 189934.85 | |
| 662 | EQUIPOS DE OFICINA | 59303.0 | 66621.62 | 72759.43999999999 | 67714.35999999999 | 67714.35999999999 | 42407.06 | |
| 66201 | ADQUISICIONES | 59303.0 | 66621.62 | 72759.43999999999 | 67714.35999999999 | 67714.35999999999 | 42407.06 | |
| 663 | ELECTRODOMESTICOS | 77697.0 | 95460.0 | 52349.409999999996 | 41483.73 | 41483.73 | 18429.559999999998 | |
| 66301 | ADQUISICIONES | 77697.0 | 95460.0 | 52349.409999999996 | 41483.73 | 41483.73 | 18429.559999999998 | |
| 664 | MENAJE | 5000.0 | 6299.54 | 21885.61 | 21885.61 | 21885.61 | 8873.16 | |
| 66401 | ADQUISICIONES | 5000.0 | 6299.54 | 21885.61 | 21885.61 | 21885.61 | 8873.16 | |
| 665 | ELEMENTOS DE ORNAMENTACION | 1000.0 | 8681.0 | 8660.11 | 8660.11 | 8660.11 | 8660.11 | |
| 66501 | ADQUISICIONES | 1000.0 | 8681.0 | 8660.11 | 8660.11 | 8660.11 | 8660.11 | |
| 666 | ELEMENTOS DE EXPOSICION | 0.0 | 7600.0 | 7502.0 | 7502.0 | 7502.0 | 7502.0 | |
| 66601 | ADQUISICIONES | 0.0 | 7600.0 | 7502.0 | 7502.0 | 7502.0 | 7502.0 | |
| 67 | ELEMENTOS DE PROCESOS DE INFORMACION | 5.1856264E7 | 5.3080264E7 | 5.2643218739999995E7 | 5.195483883E7 | 5.195483883E7 | 4.247073975000001E7 | |
| 671 | ORDENADORES Y ELEMENTOS AUXILIARES | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 67101 | ADQUISICIONES | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 672 | PROGRAMAS INFORMATICOS | 5.1841264E7 | 5.3065264E7 | 5.2643218739999995E7 | 5.195483883E7 | 5.195483883E7 | 4.247073975000001E7 | |
| 67201 | ADQUISICIONES | 5.1841264E7 | 5.3065264E7 | 5.2643218739999995E7 | 5.195483883E7 | 5.195483883E7 | 4.247073975000001E7 | |
| 679 | OTROS ELEMENTOS INFORMATICOS | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 67901 | ADQUISICIONES | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 68 | EQUIPOS ESPECIFICOS | 289600.0 | 295810.57999999996 | 228214.52 | 227401.4 | 227401.4 | 86618.99 | |
| 681 | EQUIPOS DEPORTIVOS Y DE OCIO | 38000.0 | 38000.0 | 32999.05 | 32999.05 | 32999.05 | 23278.25 | |
| 68101 | ADQUISICIONES | 38000.0 | 38000.0 | 32999.05 | 32999.05 | 32999.05 | 23278.25 | |
| 682 | EQUIPOS DE SEGURIDAD,SALVAMENTO Y SANITARIOS | 173300.0 | 179510.58 | 129824.43000000001 | 129011.31000000001 | 129011.31000000001 | 16471.88 | |
| 68201 | ADQUISICIONES | 169300.0 | 175510.58 | 124084.19000000002 | 123271.07000000002 | 123271.07000000002 | 11923.489999999998 | |
| 68206 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 4000.0 | 4000.0 | 5740.24 | 5740.24 | 5740.24 | 4548.39 | |
| 689 | OTROS EQUIPOS | 78300.0 | 78300.0 | 65391.04 | 65391.04 | 65391.04 | 46868.86 | |
| 68901 | ADQUISICIONES | 73300.0 | 73300.0 | 65391.04 | 65391.04 | 65391.04 | 46868.86 | |
| 68906 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 69 | OTRO INMOVILIZADO | 1.2327422E7 | 1.319318262E7 | 1.2248316219999997E7 | 1.1898082039999997E7 | 1.1890377019999998E7 | 7953894.899999999 | |
| 691 | INSTALACIONES EN EDIFICIOS AJENOS | 1212000.0 | 1315670.0 | 1248217.9 | 1116120.8399999999 | 1108416.03 | 841409.61 | |
| 69101 | ADQUISICIONES | 125000.0 | 225000.0 | 157751.94 | 157751.94 | 157751.94 | 0.0 | |
| 69106 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 1087000.0 | 1090670.0 | 1090465.96 | 958368.8999999999 | 950664.09 | 841409.61 | |
| 693 | FONDOS GRAFICOS Y BIBLIOGRAFICOS | 537000.0 | 575000.0 | 517480.4099999999 | 517480.4099999999 | 517480.4099999999 | 401618.57000000007 | |
| 69301 | ADQUISICIONES | 140000.0 | 178000.0 | 237857.05 | 237857.05 | 237857.05 | 171864.48 | |
| 69306 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 397000.0 | 397000.0 | 279623.36 | 279623.36 | 279623.36 | 229754.09 | |
| 694 | SEMOVIENTES | 2000.0 | 2000.0 | 1540.0 | 1540.0 | 1540.0 | 0.0 | |
| 69401 | ADQUISICIONES | 2000.0 | 2000.0 | 1540.0 | 1540.0 | 1540.0 | 0.0 | |
| 695 | INVESTIGACIONES Y ESTUDIOS | 7481422.0 | 7975303.9399999995 | 7811916.22 | 7661509.49 | 7661509.28 | 5363237.069999999 | |
| 69501 | ADQUISICIONES | 7481422.0 | 7975303.9399999995 | 7811916.22 | 7661509.49 | 7661509.28 | 5363237.069999999 | |
| 696 | INMOVILIZADO INMATERIAL | 145000.0 | 102895.09 | 67653.97 | 67653.97 | 67653.97 | 67109.47 | |
| 69601 | ADQUISICIONES | 135000.0 | 87882.37 | 59815.21 | 59815.21 | 59815.21 | 59270.71 | |
| 69606 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 10000.0 | 15012.72 | 7838.76 | 7838.76 | 7838.76 | 7838.76 | |
| 697 | OBRAS PARA OTRAS ENTIDADES SIN CONTRAPRESTACION | 2950000.0 | 3222313.59 | 2601507.7199999997 | 2533777.33 | 2533777.33 | 1280520.18 | |
| 69701 | ADQUISICIONES | 2950000.0 | 3222313.59 | 2601507.7199999997 | 2533777.33 | 2533777.33 | 1280520.18 | |
|
7
|
TRANSFERENCIAS DE CAPITAL | 7.7579756E7 | 1.3867552674E8 | 1.3159817684999998E8 | 1.2059081767E8 | 1.1886908374999999E8 | 8.595876898000002E7 | |
| 72 | TRANSFERENCIAS A LA COMUNIDAD AUTONOMA DE EUSKADI | 2000.0 | 2000.0 | 2000.0 | 2000.0 | 2000.0 | 2000.0 | |
| 723 | A ORGANISMOS AUTONOMOS DE LA C.A.E. | 2000.0 | 2000.0 | 2000.0 | 2000.0 | 2000.0 | 2000.0 | |
| 72300 | A ORGANISMOS AUTONOMOS DE LA C.A.E. | 2000.0 | 2000.0 | 2000.0 | 2000.0 | 2000.0 | 2000.0 | |
| 73 | TRANSFERENCIAS AL TERRITORIO HISTORICO DE BIZKAIA | 1.154959E7 | 3.508879884E7 | 3.464302771E7 | 2.4661778240000006E7 | 2.2940044320000004E7 | 1.1442814290000001E7 | |
| 732 | A LOS MUNICIPIOS Y ENTES LOCALES | 9149590.0 | 3.268879884E7 | 3.2643027710000005E7 | 2.2661778240000006E7 | 2.0940044320000004E7 | 9442814.290000001 | |
| 73201 | PARTICIPACION MUNICIPAL TRIBUTOS CONCERTADOS | 3000000.0 | 1.385141362E7 | 1.385141362E7 | 3920164.15 | 2198430.23 | 1898895.25 | |
| 73299 | OTRAS TRANSFERENCIAS A LOS MUNICIPIOS Y ENTES LOCA | 6149590.0 | 1.8837385220000003E7 | 1.8791614090000004E7 | 1.8741614090000004E7 | 1.8741614090000004E7 | 7543919.04 | |
| 733 | A LOS ORGANISMOS AUTONOMOS FORALES | 2400000.0 | 2400000.0 | 2000000.0 | 2000000.0 | 2000000.0 | 2000000.0 | |
| 73301 | INSTITUTO FORAL DE ASISTENCIA SOCIAL | 2400000.0 | 2400000.0 | 2000000.0 | 2000000.0 | 2000000.0 | 2000000.0 | |
| 74 | TRANSFERENCIAS A EMPRESAS Y OTROS ENTES | 3.3387766E7 | 6.6032116989999995E7 | 6.255849691E7 | 6.218742088000001E7 | 6.218742088000001E7 | 4.9409344860000014E7 | |
| 741 | A SOCIEDADES MERCANTILES FORALES | 1.3167766E7 | 4.994983911E7 | 4.764432683E7 | 4.764424376E7 | 4.764424376E7 | 3.748021342E7 | |
| 74101 | GARBIKER, S.A.M.P. | 0.0 | 3227223.11 | 3227223.11 | 3227223.11 | 3227223.11 | 2003498.27 | |
| 74102 | APARKABISA, S.A. | 443200.0 | 443200.0 | 443200.0 | 443200.0 | 443200.0 | 443200.0 | |
| 74103 | LANTIK, S.A.M.P. | 2361566.0 | 2448566.0 | 2446418.7500000005 | 2446335.6800000006 | 2446335.6800000006 | 1298316.5099999998 | |
| 74117 | INTERBIAK BIZKAIA,S.A.M.P. | 0.0 | 2.52E7 | 2.52E7 | 2.52E7 | 2.52E7 | 2.52E7 | |
| 74119 | ZUGAZTEL S.A.M.P. | 600000.0 | 600000.0 | 599827.93 | 599827.93 | 599827.93 | 320391.6 | |
| 74120 | AZPIEGITURAK, S.A.M.P. | 9763000.0 | 1.803085E7 | 1.572765704E7 | 1.572765704E7 | 1.572765704E7 | 8214807.04 | |
| 742 | A OTRAS EMPRESAS PARTICIPADAS | 1190000.0 | 232012.52 | 159015.0 | 159015.0 | 159015.0 | 0.0 | |
| 74200 | A OTRAS EMPRESAS PARTICIPADAS | 1190000.0 | 232012.52 | 159015.0 | 159015.0 | 159015.0 | 0.0 | |
| 743 | A EMPRESAS NO PARTICIPADAS | 1.7385E7 | 1.366046506E7 | 1.2739918950000001E7 | 1.236892599E7 | 1.236892599E7 | 1.0787183309999999E7 | |
| 74300 | A EMPRESAS NO PARTICIPADAS | 1.7385E7 | 1.366046506E7 | 1.2739918950000001E7 | 1.236892599E7 | 1.236892599E7 | 1.0787183309999999E7 | |
| 746 | A ENTIDADES PUBLICAS EMPRESARIALES FORALES | 860000.0 | 1254117.63 | 1254020.63 | 1254020.63 | 1254020.63 | 606903.0 | |
| 74601 | INSTITUTO TUTELAR DE BIZKAIA | 110000.0 | 457000.0 | 456903.0 | 456903.0 | 456903.0 | 456903.0 | |
| 74602 | DELEGACION COMERCIAL EN BIZKAIA DE LOTERIAS Y | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | |
| 74603 | BIZKAIKOA | 600000.0 | 647117.63 | 647117.63 | 647117.63 | 647117.63 | 0.0 | |
| 749 | A OTROS ENTES | 785000.0 | 935682.67 | 761215.5 | 761215.5 | 761215.5 | 535045.13 | |
| 74900 | A OTROS ENTES | 785000.0 | 935682.67 | 761215.5 | 761215.5 | 761215.5 | 535045.13 | |
| 75 | A INSTITUCIONES SIN FINES DE LUCRO | 2.70664E7 | 3.143216951E7 | 2.84150771E7 | 2.8304501840000004E7 | 2.8304501840000004E7 | 2.2814517900000002E7 | |
| 751 | A INSTITUCIONES SIN FINES DE LUCRO | 2.68954E7 | 3.108666751E7 | 2.8069809330000002E7 | 2.7959234070000004E7 | 2.7959234070000004E7 | 2.267831942E7 | |
| 75100 | A INSTITUCIONES SIN FINES DE LUCRO | 2.68954E7 | 3.108666751E7 | 2.8069809330000002E7 | 2.7959234070000004E7 | 2.7959234070000004E7 | 2.267831942E7 | |
| 752 | A INSTITUCIONES SIN FINES DE LUCRO FORALES | 171000.0 | 345502.0 | 345267.77 | 345267.77 | 345267.77 | 136198.47999999998 | |
| 75201 | FUNDACION AZKUE | 150000.0 | 275000.0 | 275000.0 | 275000.0 | 275000.0 | 86696.48 | |
| 75203 | FUNDACION BIZKAYTIK | 15000.0 | 15000.0 | 14945.5 | 14945.5 | 14945.5 | 0.0 | |
| 75205 | FUNDACION JUAN CRISOSTOMO ARRIAGA ORQUESTA SINFONI | 6000.0 | 55502.0 | 55322.27 | 55322.27 | 55322.27 | 49502.0 | |
| 76 | A FAMILIAS | 5574000.0 | 6120441.4 | 5979575.13 | 5435116.71 | 5435116.71 | 2290091.93 | |
| 761 | ATENCIONES DE ASISTENCIA SOCIAL | 1460000.0 | 1760000.0 | 1751029.9 | 1240607.74 | 1240607.74 | 1139216.68 | |
| 76100 | ATENCIONES DE ASISTENCIA SOCIAL | 1460000.0 | 1760000.0 | 1751029.9 | 1240607.74 | 1240607.74 | 1139216.68 | |
| 769 | OTRAS TRANSFERENCIAS | 4114000.0 | 4360441.4 | 4228545.2299999995 | 4194508.97 | 4194508.97 | 1150875.25 | |
| 76900 | OTRAS TRANSFERENCIAS | 4114000.0 | 4360441.4 | 4228545.2299999995 | 4194508.97 | 4194508.97 | 1150875.25 | |
|
8
|
VARIACION DE ACTIVOS FINANCIEROS | 1.23704E8 | 1.7806869735E8 | 1.7806446372E8 | 1.2076585932999998E8 | 1.1973327163999999E8 | 1.0092649663999999E8 | |
| 83 | CONCESION DE PRESTAMOS A CORTO PLAZO | 850000.0 | 1000000.0 | 997983.96 | 997983.96 | 997983.96 | 997983.96 | |
| 836 | A FAMILIAS | 850000.0 | 1000000.0 | 997983.96 | 997983.96 | 997983.96 | 997983.96 | |
| 83601 | ANTICIPOS AL PERSONAL | 850000.0 | 1000000.0 | 997983.96 | 997983.96 | 997983.96 | 997983.96 | |
| 84 | CONCESION DE PRESTAMOS A LARGO PLAZO | 6.0E7 | 6.0E7 | 6.0E7 | 2701395.61 | 2380686.6 | 519000.99 | |
| 843 | AL TERRITORIO HISTORICO DE BIZKAIA | 6.0E7 | 6.0E7 | 6.0E7 | 2701395.61 | 2380686.6 | 519000.99 | |
| 84302 | A LOS MUNICIPIOS | 6.0E7 | 6.0E7 | 6.0E7 | 2701395.61 | 2380686.6 | 519000.99 | |
| 85 | APORTACIONES DE CAPITAL | 6.2854E7 | 1.1706869735E8 | 1.1706647975999999E8 | 1.1706647975999999E8 | 1.1635460108E8 | 9.940951169E7 | |
| 851 | ADQUISICION ACCIONES SOCIEDADES PUBLICAS FORALES | 5.52E7 | 1.067E8 | 1.067E8 | 1.067E8 | 1.067E8 | 9.17E7 | |
| 85117 | INTERBIAK BIZKAIA,S.A.M.P. | 5.5E7 | 9.1E7 | 9.1E7 | 9.1E7 | 9.1E7 | 9.1E7 | |
| 85120 | AZPIEGITURAK, S.A.M.P. | 200000.0 | 1.52E7 | 1.52E7 | 1.52E7 | 1.52E7 | 200000.0 | |
| 85121 | SEED CAPITAL BIZKAIA MIKRO, S.A. | 0.0 | 500000.0 | 500000.0 | 500000.0 | 500000.0 | 500000.0 | |
| 852 | ADQUISICION DE ACCIONES DE EMPRESAS PARTICIPADAS | 6819000.0 | 6426000.0 | 6423782.409999999 | 6423782.409999999 | 6423782.409999999 | 6423782.409999999 | |
| 85200 | ADQUISICION DE ACCIONES DE EMPRESAS PARTICIPADAS | 6819000.0 | 6426000.0 | 6423782.409999999 | 6423782.409999999 | 6423782.409999999 | 6423782.409999999 | |
| 853 | PARTICIPACIONES EN INSTITUCIONES NO SOCIETARIAS | 835000.0 | 3942697.35 | 3942697.35 | 3942697.35 | 3230818.67 | 1285729.28 | |
| 85300 | PARTICIPACIONES EN INSTITUCIONES NO SOCIETARIAS | 835000.0 | 3942697.35 | 3942697.35 | 3942697.35 | 3230818.67 | 1285729.28 | |
|
9
|
VARIACION DE PASIVOS FINANCIEROS | 1.55758667E8 | 1.55758667E8 | 1.55758667E8 | 1.55758667E8 | 1.55758667E8 | 1.55758667E8 | |
| 94 | AMORTIZACION DE PRESTAMOS RECIBIDOS A LARGO PLAZO | 1.55758667E8 | 1.55758667E8 | 1.55758667E8 | 1.55758667E8 | 1.55758667E8 | 1.55758667E8 | |
| 945 | DE ENTIDADES FINANCIERAS | 1.48358667E8 | 1.48358667E8 | 1.48358667E8 | 1.48358667E8 | 1.48358667E8 | 1.48358667E8 | |
| 94500 | DE ENTIDADES FINANCIERAS | 1.48358667E8 | 1.48358667E8 | 1.48358667E8 | 1.48358667E8 | 1.48358667E8 | 1.48358667E8 | |
| 946 | DE ENTIDADES DE CREDITO OFICIAL | 7400000.0 | 7400000.0 | 7400000.0 | 7400000.0 | 7400000.0 | 7400000.0 | |
| 94600 | DE ENTIDADES DE CREDITO OFICIAL | 7400000.0 | 7400000.0 | 7400000.0 | 7400000.0 | 7400000.0 | 7400000.0 | |
| TOTAL | 7.970809757E9 | 8.90935506475E9 | 8.818490376350002E9 | 8.71107128875E9 | 8.707967111460003E9 | 8.419260023699998E9 | ||