Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicio corriente> Departamento y capítulo>
Mostrar Comparativa Con Ejercicio Anterior (*ingresos de ej. corriente y cerrados)
| DPTO | CAP | Descripción | Crédito inicial | Crédito final | Autorización | Disposición | Obligación | Pago |
|---|---|---|---|---|---|---|---|---|
|
02
|
SOSTENIBILIDAD Y MEDIO NATURAL | 8.4598815E7 | 8.902801127999999E7 | 8.304926202000001E7 | 8.304926202000001E7 | 8.304926202000001E7 | 6.540111681000004E7 | |
| 1 | REMUNERACIONES DE PERSONAL | 2.1938815E7 | 2.1020231169999998E7 | 1.971301018E7 | 1.971301018E7 | 1.971301018E7 | 1.9381409209999997E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2.6054E7 | 2.762824634E7 | 2.722543819999999E7 | 2.722543819999999E7 | 2.722543819999999E7 | 2.2130908180000003E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 1.4979E7 | 1.6347565999999998E7 | 1.5720829569999997E7 | 1.5720829569999997E7 | 1.5720829569999997E7 | 1.4984368969999999E7 | |
| 6 | INVERSIONES REALES | 1.2558E7 | 1.0911472589999998E7 | 8031167.8100000005 | 8031167.8100000005 | 8031167.8100000005 | 3069389.2000000007 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 9069000.0 | 1.312049518E7 | 1.235881626E7 | 1.235881626E7 | 1.235881626E7 | 5835041.250000001 | |
|
03
|
ACCIÓN SOCIAL | 6.07308097E8 | 6.062675595200002E8 | 5.845289875999995E8 | 5.707343717699996E8 | 5.707306367699996E8 | 5.3384351981999993E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 2.2314097E7 | 2.187839152E7 | 2.1146949309999995E7 | 2.1146949309999995E7 | 2.1146949309999995E7 | 2.078416054E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2.7907E8 | 2.7648375300000006E8 | 2.754195595100001E8 | 2.6393668020999995E8 | 2.6393294520999995E8 | 2.3078210448000002E8 | |
| 4 | TRANSFERENCIAS CORRIENTES | 2.88984E8 | 2.8871622E8 | 2.7215009345E8 | 2.706784242300001E8 | 2.706784242300001E8 | 2.6825196626000002E8 | |
| 6 | INVERSIONES REALES | 5699000.0 | 6661195.0 | 6025273.38 | 5748789.909999999 | 5748789.909999999 | 5058022.03 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 1.1241E7 | 1.2528E7 | 9787111.95 | 9223528.11 | 9223528.11 | 8967266.51 | |
|
04
|
EUSKERA, CULTURA Y DEPORTE | 6.2904907E7 | 7.285834939E7 | 6.952742802999999E7 | 6.900455285999998E7 | 6.900452874999999E7 | 5.4261006140000015E7 | |
| 1 | REMUNERACIONES DE PERSONAL | 1.3173907E7 | 1.2712437180000003E7 | 1.1561347440000003E7 | 1.1561347440000003E7 | 1.1561347440000003E7 | 1.137356342E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 8026000.0 | 8085074.93 | 7059659.420000002 | 6702723.660000002 | 6702699.550000003 | 5575598.630000001 | |
| 4 | TRANSFERENCIAS CORRIENTES | 3.5928E7 | 3.638700603E7 | 3.612823009E7 | 3.598836502E7 | 3.598836502E7 | 3.424959443E7 | |
| 6 | INVERSIONES REALES | 2503000.0 | 2987712.37 | 2194584.06 | 2194568.79 | 2194568.79 | 1790592.5100000002 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 2774000.0 | 1.2186118879999999E7 | 1.2084167709999999E7 | 1.2058108639999999E7 | 1.2058108639999999E7 | 772217.84 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 500000.0 | 500000.0 | 499439.31 | 499439.31 | 499439.31 | 499439.31 | |
|
05
|
HACIENDA Y FINANZAS | 1.33973098E8 | 1.2849760415999997E8 | 1.2074252417E8 | 1.2074252417E8 | 1.2073923269E8 | 1.1328182002000001E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 7.7596098E7 | 7.349581689999999E7 | 6.980633519000001E7 | 6.980633519000001E7 | 6.980633519000001E7 | 6.707393902000001E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3.23399E7 | 3.235256398E7 | 2.922430647E7 | 2.922430647E7 | 2.9221014990000002E7 | 2.641298466999999E7 | |
| 3 | GASTOS FINANCIEROS | 13000.0 | 13000.0 | 7939.16 | 7939.16 | 7939.16 | 7584.73 | |
| 4 | TRANSFERENCIAS CORRIENTES | 777100.0 | 1212100.0 | 1171562.4700000002 | 1171562.4700000002 | 1171562.4700000002 | 1121562.4700000002 | |
| 5 | FONDO DE CREDITO DE PAGO GLOBAL | 2000000.0 | 52110.56 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 6 | INVERSIONES REALES | 2.0497E7 | 2.062201272E7 | 1.978238192E7 | 1.978238192E7 | 1.978238192E7 | 1.807656035E7 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 750000.0 | 750000.0 | 749998.96 | 749998.96 | 749998.96 | 589188.78 | |
|
06
|
TRANSPORTES Y MOVILIDAD SOSTENIBLE | 1.72946945E8 | 1.9237056672E8 | 1.8808659722E8 | 1.8669555461000004E8 | 1.866886727500001E8 | 1.5069170365E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 5551945.0 | 5173013.75 | 4869979.67 | 4869979.67 | 4869979.67 | 4786244.2 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3109080.0 | 3109080.0 | 2419903.960000001 | 2250282.2300000004 | 2243400.3700000006 | 1938007.0799999994 | |
| 4 | TRANSFERENCIAS CORRIENTES | 1.3898252E8 | 1.5878507297E8 | 1.5878507245E8 | 1.5763402252999997E8 | 1.5763402252999997E8 | 1.2239801417E8 | |
| 6 | INVERSIONES REALES | 1565800.0 | 1658900.0 | 1389145.82 | 1318774.86 | 1318774.86 | 993849.9800000001 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 2.37376E7 | 2.36445E7 | 2.062249532E7 | 2.062249532E7 | 2.062249532E7 | 2.057558822E7 | |
|
07
|
ADMINISTRACIÓN PÚBLICA Y RELACIONES INSTITUCIONALE | 1.34661011E8 | 1.4231604726E8 | 1.3121165220000002E8 | 1.2952628013000001E8 | 1.2927746560000001E8 | 1.1560171172999997E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 6.3864011E7 | 7.069263789999999E7 | 6.572478059999999E7 | 6.572478059999999E7 | 6.572478059999999E7 | 6.454800337999998E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3.2784293000000004E7 | 3.3063713810000002E7 | 2.8245149E7 | 2.7489805099999998E7 | 2.7478558669999998E7 | 2.2804172610000007E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 8191000.0 | 8241000.0 | 8125280.74 | 7771280.74 | 7771280.74 | 7742768.24 | |
| 6 | INVERSIONES REALES | 2.4846541E7 | 2.519352955E7 | 2.3994588359999996E7 | 2.3418560189999994E7 | 2.3180992089999996E7 | 1.6561190570000002E7 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 4125166.0 | 4125166.0 | 4123869.5400000005 | 4123869.5400000005 | 4123869.5400000005 | 2947592.97 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 850000.0 | 1000000.0 | 997983.96 | 997983.96 | 997983.96 | 997983.96 | |
|
08
|
PROMOCIÓN ECONÓMICA | 7.1387715E7 | 8.787409346999998E7 | 8.542599194999993E7 | 8.405364726999994E7 | 8.334152992999995E7 | 6.622344432E7 | |
| 1 | REMUNERACIONES DE PERSONAL | 6389715.0 | 6291645.39 | 5876025.880000001 | 5876025.880000001 | 5876025.880000001 | 5792150.41 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 6237000.0 | 5183999.999999999 | 4591688.029999999 | 4442327.929999997 | 4442089.2799999975 | 3510085.3299999996 | |
| 4 | TRANSFERENCIAS CORRIENTES | 3.3504E7 | 3.551095073E7 | 3.417279999E7 | 3.3402885060000002E7 | 3.3402885060000002E7 | 3.1127658860000003E7 | |
| 6 | INVERSIONES REALES | 4532000.0 | 6612800.0 | 6594164.25 | 6593525.14 | 6593525.13 | 4374560.41 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 1.3571E7 | 1.8906E7 | 1.882427335E7 | 1.837184281E7 | 1.837184281E7 | 1.370891693E7 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 7154000.0 | 1.536869735E7 | 1.536704045E7 | 1.536704045E7 | 1.465516177E7 | 7710072.38 | |
|
09
|
EMPLEO, INCLUSIÓN SOCIAL E IGUALDAD | 7.4079718E7 | 7.822205768000005E7 | 7.765186122000006E7 | 7.630951040000005E7 | 7.626097859000003E7 | 6.2496616830000006E7 | |
| 1 | REMUNERACIONES DE PERSONAL | 8562718.0 | 8715032.28 | 8406868.21 | 8406868.21 | 8406868.21 | 8264234.750000002 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3.0802E7 | 3.061898698E7 | 3.055697330999999E7 | 3.0336230940000005E7 | 3.0336117580000006E7 | 2.625125135E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 3.3685E7 | 3.785803842E7 | 3.768705804000001E7 | 3.656678513999999E7 | 3.65260715E7 | 2.722044594E7 | |
| 6 | INVERSIONES REALES | 876000.0 | 876000.0 | 847102.8500000001 | 845767.3 | 838062.49 | 619494.25 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 154000.0 | 154000.0 | 153858.81 | 153858.81 | 153858.81 | 141190.54 | |
|
10
|
INFRAESTRUCTURAS Y DESARROLLO TERRITORIAL | 2.53603109E8 | 2.9547742090999997E8 | 2.9403262303999996E8 | 2.9268089974000007E8 | 2.9267657323E8 | 2.4877247855000004E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 1.5268109E7 | 1.468020891E7 | 1.4352031870000005E7 | 1.4352031870000005E7 | 1.4352031870000005E7 | 1.4134375120000003E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 5.8528005E7 | 5.738948303000001E7 | 5.7241001540000014E7 | 5.639405037000002E7 | 5.639296489000002E7 | 4.737054443000001E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 7685100.0 | 9299462.0 | 9299461.33 | 9114064.97 | 9114064.97 | 8243941.369999999 | |
| 6 | INVERSIONES REALES | 1.07763905E8 | 7.349843391E7 | 7.289795697E7 | 7.261261746E7 | 7.260937642999999E7 | 5.7300746940000005E7 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 9157990.0 | 3.940983306E7 | 3.904217133E7 | 3.900813507E7 | 3.900813507E7 | 3.052287069E7 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 5.52E7 | 1.012E8 | 1.012E8 | 1.012E8 | 1.012E8 | 9.12E7 | |
|
20
|
DEUDA PÚBLICA | 2.06660762E8 | 2.06660762E8 | 1.7462301926E8 | 1.7462301926E8 | 1.7462301926E8 | 1.7462301926E8 | |
| 3 | GASTOS FINANCIEROS | 5.0902095E7 | 5.0902095E7 | 1.8864352259999998E7 | 1.8864352259999998E7 | 1.8864352259999998E7 | 1.8864352259999998E7 | |
| 9 | VARIACION DE PASIVOS FINANCIEROS | 1.55758667E8 | 1.55758667E8 | 1.55758667E8 | 1.55758667E8 | 1.55758667E8 | 1.55758667E8 | |
|
21
|
COMPROMISOS INSTITUCIONALES | 5.242648663E9 | 5.974648663E9 | 5.97461440434E9 | 5.97461440434E9 | 5.97461440434E9 | 5.97461440434E9 | |
| 4 | TRANSFERENCIAS CORRIENTES | 5.242648663E9 | 5.974648663E9 | 5.97461440434E9 | 5.97461440434E9 | 5.97461440434E9 | 5.97461440434E9 | |
|
22
|
FINANCIACIÓN MUNICIPAL | 9.16671917E8 | 1.0257689293599999E9 | 1.0256310253E9 | 9.3967226218E8 | 9.3759580753E8 | 8.5008418223E8 | |
| 4 | TRANSFERENCIAS CORRIENTES | 8.53671917E8 | 9.519175157399999E8 | 9.5177961168E8 | 9.3305070242E8 | 9.330166906999999E8 | 8.4766628599E8 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 3000000.0 | 1.385141362E7 | 1.385141362E7 | 3920164.15 | 2198430.23 | 1898895.25 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 6.0E7 | 6.0E7 | 6.0E7 | 2701395.61 | 2380686.6 | 519000.99 | |
|
23
|
JUNTAS GENERALES | 9365000.0 | 9365000.0 | 9365000.0 | 9365000.0 | 9365000.0 | 9365000.0 | |
| 4 | TRANSFERENCIAS CORRIENTES | 9365000.0 | 9365000.0 | 9365000.0 | 9365000.0 | 9365000.0 | 9365000.0 | |
| TOTAL | 7.970809757E9 | 8.90935506475E9 | 8.818490376349998E9 | 8.71107128875E9 | 8.707967111460001E9 | 8.419260023700001E9 | ||