Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicio corriente Modificaciones presupuestarias Departamento y capítulos
| DPTO | CAP | Descripción | Crédito inicial | Adicionales | Ampliaciones | Generaciones | Incorporaciones | Anulaciones | Transferencias | Reasignaciones | Crédito final |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
02
|
SOSTENIBILIDAD Y MEDIO NATURAL | 8.4598815E7 | 0.0 | 787893.87 | 217887.83999999997 | 0.0 | -2427266.7399999998 | 6769265.1400000015 | -918583.8300000003 | 8.902801127999999E7 | |
| 1 | REMUNERACIONES DE PERSONAL | 2.1938815E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -918583.8299999998 | 2.1020231169999994E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2.6054E7 | 0.0 | 0.0 | 2353.24 | 0.0 | -237814.9 | 1809708.0 | 2.9103830456733704E-11 | 2.7628246339999996E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 1.4979E7 | 0.0 | 767917.2 | 1608.8600000000001 | 0.0 | 0.0 | 599039.94 | 0.0 | 1.6347565999999998E7 | |
| 6 | INVERSIONES REALES | 1.2558E7 | 0.0 | 0.0 | 81499.4 | 0.0 | -1839220.9 | 111194.09000000008 | 1.1641532182693481E-10 | 1.091147259E7 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 9069000.0 | 0.0 | 19976.67 | 132426.34 | 0.0 | -350230.94 | 4249323.109999999 | 0.0 | 1.312049518E7 | |
|
03
|
ACCIÓN SOCIAL | 6.07308097E8 | 0.0 | 0.0 | 9217.0 | 0.0 | -1114049.0 | 499999.99999999994 | -435705.47999999975 | 6.0626755952E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 2.2314097E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -435705.4800000002 | 2.1878391519999996E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2.7907E8 | 0.0 | 0.0 | 9217.0 | 0.0 | -400000.0 | -2195464.0000000005 | -3.4924596548080444E-10 | 2.76483753E8 | |
| 4 | TRANSFERENCIAS CORRIENTES | 2.88984E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -267780.0 | 0.0 | 2.8871622E8 | |
| 6 | INVERSIONES REALES | 5699000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -714049.0 | 1676244.0 | 0.0 | 6661195.0 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 1.1241E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1287000.0 | 0.0 | 1.2528E7 | |
|
04
|
EUSKERA, CULTURA Y DEPORTE | 6.2904907E7 | 0.0 | 0.0 | 75331.95999999999 | 0.0 | -602998.75 | 1.0942579E7 | -461469.82 | 7.285834939000005E7 | |
| 1 | REMUNERACIONES DE PERSONAL | 1.3173907E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -461469.82 | 1.2712437179999996E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 8026000.0 | 0.0 | 0.0 | 6174.93 | 0.0 | 0.0 | 52900.0 | 2.1827872842550278E-11 | 8085074.93 | |
| 4 | TRANSFERENCIAS CORRIENTES | 3.5928E7 | 0.0 | 0.0 | 69157.03 | 0.0 | 0.0 | 389848.99999999994 | 0.0 | 3.638700603E7 | |
| 6 | INVERSIONES REALES | 2503000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 484712.37 | 0.0 | 2987712.37 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 2774000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -602998.75 | 1.001511763E7 | 0.0 | 1.2186118879999999E7 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 | |
|
05
|
HACIENDA Y FINANZAS | 1.33973098E8 | 0.0 | 9.817766746E7 | 22331.91 | 0.0 | -385000.0 | -9.919021211E7 | -4100281.0999999996 | 1.2849760415999995E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 7.7596098E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4100281.1000000006 | 7.349581689999999E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3.23399E7 | 0.0 | 0.0 | 17319.19 | 0.0 | -385000.0 | 380344.79000000004 | 0.0 | 3.235256398E7 | |
| 3 | GASTOS FINANCIEROS | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 | |
| 4 | TRANSFERENCIAS CORRIENTES | 777100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 435000.0 | 0.0 | 1212100.0 | |
| 5 | FONDO DE CREDITO DE PAGO GLOBAL | 2000000.0 | 0.0 | 9.817766746E7 | 0.0 | 0.0 | 0.0 | -1.001255569E8 | 0.0 | 52110.56 | |
| 6 | INVERSIONES REALES | 2.0497E7 | 0.0 | 0.0 | 5012.72 | 0.0 | 0.0 | 120000.0 | 0.0 | 2.062201272E7 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 750000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 750000.0 | |
|
06
|
TRANSPORTES Y MOVILIDAD SOSTENIBLE | 1.72946945E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.980255297E7 | -378931.25000000023 | 1.9237056671999997E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 5551945.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -378931.24999999994 | 5173013.749999999 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3109080.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3109080.0 | |
| 4 | TRANSFERENCIAS CORRIENTES | 1.3898252E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.980255297E7 | -5.820766091346741E-11 | 1.5878507297E8 | |
| 6 | INVERSIONES REALES | 1565800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 93100.0 | 0.0 | 1658900.0 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 2.37376E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -93100.0 | 0.0 | 2.36445E7 | |
|
07
|
ADMINISTRACIÓN PÚBLICA Y RELACIONES INSTITUCIONALE | 1.34661011E8 | 0.0 | 0.0 | 134655.36000000002 | 0.0 | 0.0 | 691754.0 | 6828626.9 | 1.4231604726E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 6.3864011E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6828626.9 | 7.069263789999999E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3.2784293E7 | 0.0 | 0.0 | 17126.59 | 0.0 | 0.0 | 262294.22 | 0.0 | 3.3063713810000002E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 8191000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 8241000.0 | |
| 6 | INVERSIONES REALES | 2.4846541E7 | 0.0 | 0.0 | 117528.76999999999 | 0.0 | 0.0 | 229459.77999999997 | 0.0 | 2.519352955E7 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 4125166.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4125166.0 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 850000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 | 0.0 | 1000000.0 | |
|
08
|
PROMOCIÓN ECONÓMICA | 7.1387715E7 | 0.0 | 0.0 | 1327599.08 | 0.0 | -500000.0 | 1.5756849000000002E7 | -98069.61000000013 | 8.787409346999998E7 | |
| 1 | REMUNERACIONES DE PERSONAL | 6389715.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -98069.61 | 6291645.390000001 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 6237000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -450000.0 | -603000.0 | -4.547473508864641E-13 | 5183999.999999999 | |
| 4 | TRANSFERENCIAS CORRIENTES | 3.3504E7 | 0.0 | 0.0 | 159901.72999999998 | 0.0 | -50000.0 | 1897049.0 | 1.4551915228366852E-11 | 3.5510950730000004E7 | |
| 6 | INVERSIONES REALES | 4532000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2080800.0 | 0.0 | 6612800.0 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 1.3571E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5335000.0 | 0.0 | 1.8906E7 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 7154000.0 | 0.0 | 0.0 | 1167697.35 | 0.0 | 0.0 | 7047000.0 | 0.0 | 1.536869735E7 | |
|
09
|
EMPLEO, INCLUSIÓN SOCIAL E IGUALDAD | 7.4079718E7 | 0.0 | 800000.0 | 2540025.4 | 0.0 | 0.0 | 650000.0 | 152314.2800000001 | 7.822205767999999E7 | |
| 1 | REMUNERACIONES DE PERSONAL | 8562718.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 152314.28 | 8715032.280000001 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3.0802E7 | 0.0 | 0.0 | 126986.98 | 0.0 | 0.0 | -310000.0 | 0.0 | 3.061898698E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 3.3685E7 | 0.0 | 800000.0 | 2413038.42 | 0.0 | 0.0 | 960000.0 | 2.9103830456733704E-11 | 3.7858038419999994E7 | |
| 6 | INVERSIONES REALES | 876000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.8189894035458565E-12 | 0.0 | 876000.0 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 154000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 154000.0 | |
|
10
|
INFRAESTRUCTURAS Y DESARROLLO TERRITORIAL | 2.53603109E8 | 0.0 | 0.0 | 0.0 | 0.0 | -1615000.0 | 4.4077211999999985E7 | -587900.0899999999 | 2.9547742090999997E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 1.5268109E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -587900.0899999997 | 1.468020891E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 5.8528005E7 | 0.0 | 0.0 | 0.0 | 0.0 | -250000.0 | -888521.97 | -5.9117155615240335E-12 | 5.738948303000001E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 7685100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1614362.0 | 0.0 | 9299462.0 | |
| 6 | INVERSIONES REALES | 1.07763905E8 | 0.0 | 0.0 | 0.0 | 0.0 | -1365000.0 | -3.290047109E7 | 6.002665031701326E-11 | 7.349843391E7 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 9157990.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0251843060000002E7 | 0.0 | 3.940983306E7 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 5.52E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.6E7 | 0.0 | 1.012E8 | |
|
20
|
DEUDA PÚBLICA | 2.06660762E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.06660762E8 | |
| 3 | GASTOS FINANCIEROS | 5.0902095E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0902095E7 | |
| 9 | VARIACION DE PASIVOS FINANCIEROS | 1.55758667E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.55758667E8 | |
|
21
|
COMPROMISOS INSTITUCIONALES | 5.242648663E9 | 0.0 | 7.32E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.974648663E9 | |
| 4 | TRANSFERENCIAS CORRIENTES | 5.242648663E9 | 0.0 | 7.32E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.974648663E9 | |
|
22
|
FINANCIACIÓN MUNICIPAL | 9.16671917E8 | 0.0 | 8.249877865E7 | 116537.78 | 2.648169593E7 | 0.0 | 0.0 | 5.820766091346741E-11 | 1.0257689293599999E9 | |
| 4 | TRANSFERENCIAS CORRIENTES | 8.53671917E8 | 0.0 | 8.249877865E7 | 116537.78 | 1.563028231E7 | 0.0 | 0.0 | 5.820766091346741E-11 | 9.519175157399999E8 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 3000000.0 | 0.0 | 0.0 | 0.0 | 1.085141362E7 | 0.0 | 0.0 | 0.0 | 1.385141362E7 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 6.0E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.0E7 | |
|
23
|
JUNTAS GENERALES | 9365000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9365000.0 | |
| 4 | TRANSFERENCIAS CORRIENTES | 9365000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9365000.0 | |
| TOTAL | 7.970809757E9 | 0.0 | 9.1426433998E8 | 4443586.33 | 2.648169593E7 | -6644314.49 | -1.4901161193847656E-8 | 9.89530235528946E-10 | 8.90935506475E9 | ||