Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicios cerrados Áreas de gasto, políticas y programas
| Área de gasto | Programa | Descripción | Pendiente inicial | Anulaciones | Pagos | Pendiente de pago |
|---|---|---|---|---|---|---|
|
1
|
SERVICIOS PUBLICOS BASICOS | 3522937.4100000006 | 0.0 | 3522937.4100000006 | 0.0 | |
| 13 | SEGURIDAD Y PROTECCION CIVIL | 1853631.7299999995 | 0.0 | 1853631.7299999995 | 0.0 | |
| 136 | SERVICIO PREVEN. EXTENCION INCENDIOS, y SALVAMENTO | 1853631.7299999995 | 0.0 | 1853631.7299999995 | 0.0 | |
| 136101 | PARQUE DE BOMBEROS | 1853631.7299999995 | 0.0 | 1853631.7299999995 | 0.0 | |
| 15 | URBANISMO | 141147.55 | 0.0 | 141147.55 | 0.0 | |
| 151 | URBANISMO: PLANEAMIENTO,GESTION,EJE Y DISCIP URBAN | 141147.55 | 0.0 | 141147.55 | 0.0 | |
| 151102 | ORDENACION TERRITORIAL Y PLANIFICACION URBANA | 141147.55 | 0.0 | 141147.55 | 0.0 | |
| 17 | MEDIO AMBIENTE | 1528158.1300000001 | 0.0 | 1528158.1300000001 | 0.0 | |
| 172 | PROTECCION Y MEJORA DEL MEDIO AMBIENTE | 1528158.1300000001 | 0.0 | 1528158.1300000001 | 0.0 | |
| 172103 | PROTECCION Y MEDIO AMBIENTE | 1528158.1300000001 | 0.0 | 1528158.1300000001 | 0.0 | |
|
2
|
ACTUACIONES DE PROTECCION Y PROMOCION SOCIAL | 4.783152899000002E7 | 24765.6 | 4.779526339000002E7 | 11500.0 | |
| 21 | PENSIONES | 9963.14 | 0.0 | 9963.14 | 0.0 | |
| 212 | PENSIONES NO CONTRIBUTIVAS | 9963.14 | 0.0 | 9963.14 | 0.0 | |
| 212101 | PENSIONES NO CONTRIBUTIVAS | 9963.14 | 0.0 | 9963.14 | 0.0 | |
| 23 | SERVICIOS SOCIALES Y PROMOCION SOCIAL | 4.055852066000001E7 | 24765.6 | 4.053375506000001E7 | 0.0 | |
| 230 | ADMINISTRACION GENERAL DE SERVICIOS SOCIALES | 19059.77 | 0.0 | 19059.77 | 0.0 | |
| 230103 | INSPECCION Y CONTROL DE SERVICIOS SOCIALES | 19059.77 | 0.0 | 19059.77 | 0.0 | |
| 231 | ACCION SOCIAL | 3.657271999000001E7 | 24765.6 | 3.654795439000001E7 | 0.0 | |
| 231104 | ACTUACIONES INSTITUCIONALES Y PROYECTOS SOCIALES | 466975.56000000006 | 0.0 | 466975.56000000006 | 0.0 | |
| 231105 | INFANCIA | 626512.8400000001 | 0.0 | 626512.8400000001 | 0.0 | |
| 231106 | PERSONAS MAYORES | 2.3880417260000005E7 | 24765.6 | 2.3855651660000004E7 | 0.0 | |
| 231107 | PERSONAS CON DISCAPACIDAD | 8132917.219999999 | 0.0 | 8132917.219999999 | 0.0 | |
| 231108 | VALORACION Y ORIENTACION | 917471.31 | 0.0 | 917471.31 | 0.0 | |
| 231109 | PRESTACIONES Y SUBVENCIONES A LA DEPENDENCIA | 350353.73 | 0.0 | 350353.73 | 0.0 | |
| 231110 | INCLUSION SOCIAL | 2198072.0700000003 | 0.0 | 2198072.0700000003 | 0.0 | |
| 232 | PROMOCION SOCIAL | 3966740.9 | 0.0 | 3966740.9 | 0.0 | |
| 232111 | EQUIPAMIENTOS Y PROGRAMAS SOCIOEDUCATIVOS | 49706.630000000005 | 0.0 | 49706.630000000005 | 0.0 | |
| 232113 | MUJER E INTERVENCION FAMILIAR | 1177111.12 | 0.0 | 1177111.12 | 0.0 | |
| 232114 | IGUALDAD DE MUJERES Y HOMBRES | 2104483.61 | 0.0 | 2104483.61 | 0.0 | |
| 232115 | COOPERACION Y GESTION DE LA DIVERSIDAD | 635439.54 | 0.0 | 635439.54 | 0.0 | |
| 24 | FOMENTO DEL EMPLEO | 7263045.1899999995 | 0.0 | 7251545.1899999995 | 11500.0 | |
| 241 | FOMENTO DEL EMPLEO | 7263045.1899999995 | 0.0 | 7251545.1899999995 | 11500.0 | |
| 241116 | EMPLEO Y EMPRENDIMIENTO | 7263045.1899999995 | 0.0 | 7251545.1899999995 | 11500.0 | |
|
3
|
PRODUCCION BIENES PUBLICOS DE CARACTER PREFERENTE | 1.400187784000001E7 | 0.0 | 1.400187784000001E7 | 0.0 | |
| 33 | CULTURA | 2834846.549999999 | 0.0 | 2834846.549999999 | 0.0 | |
| 332 | BIBLIOTECAS Y ARCHIVOS | 339226.47 | 0.0 | 339226.47 | 0.0 | |
| 332101 | BIBLIOTECA FORAL | 165609.66 | 0.0 | 165609.66 | 0.0 | |
| 332102 | ARCHIVO FORAL | 173616.81000000003 | 0.0 | 173616.81000000003 | 0.0 | |
| 333 | EQUIPAMIENTOS CULTURALES Y MUSEOS | 1079167.57 | 0.0 | 1079167.57 | 0.0 | |
| 333103 | DIVULGACION Y MUSEOS | 1079167.57 | 0.0 | 1079167.57 | 0.0 | |
| 334 | PROMOCION CULTURAL | 888685.35 | 0.0 | 888685.35 | 0.0 | |
| 334104 | EXTENSION CULTURAL | 888685.35 | 0.0 | 888685.35 | 0.0 | |
| 335 | EUSKERA | 397658.79 | 0.0 | 397658.79 | 0.0 | |
| 335106 | PROMOCION DEL EUSKARA | 397658.79 | 0.0 | 397658.79 | 0.0 | |
| 336 | PROTECCION Y GESTION DEL PATRIMONIO HISTORI-ARTIST | 130108.37 | 0.0 | 130108.37 | 0.0 | |
| 336107 | PATRIMONIO INMUEBLE Y ARQUEOLOGÍA | 130108.37 | 0.0 | 130108.37 | 0.0 | |
| 34 | DEPORTE | 1.1167031290000001E7 | 0.0 | 1.1167031290000001E7 | 0.0 | |
| 341 | PROMOCION Y FOMENTO DEL DEPORTE | 1.1167031290000001E7 | 0.0 | 1.1167031290000001E7 | 0.0 | |
| 341108 | DEPORTE RECREATIVO | 162548.53 | 0.0 | 162548.53 | 0.0 | |
| 341109 | DEPORTE FEDERADO | 881779.2400000001 | 0.0 | 881779.2400000001 | 0.0 | |
| 341110 | DEPORTE MUNICIPAL | 1.0122703519999998E7 | 0.0 | 1.0122703519999998E7 | 0.0 | |
|
4
|
ACTUACIONES DE CARACTER ECONOMICO | 1.1091250982000005E8 | 0.0 | 1.1091250982000005E8 | 0.0 | |
| 41 | AGRICULTURA, GANADERIA Y PESCA | 9409657.52 | 0.0 | 9409657.52 | 0.0 | |
| 412 | MEJORAS DE ESTRUC AGROPEC. Y SISTEMAS PRODUCTIVOS | 8158363.169999999 | 0.0 | 8158363.169999999 | 0.0 | |
| 412101 | CONSERVACION Y ORD RECURSOS NATURALES | 7540149.600000001 | 0.0 | 7540149.600000001 | 0.0 | |
| 412102 | PRODUCCION Y SANIDAD ANIMAL | 536488.2 | 0.0 | 536488.2 | 0.0 | |
| 412103 | PRODUCCION Y SANIDAD VEGETAL | 81725.36999999998 | 0.0 | 81725.36999999998 | 0.0 | |
| 414 | DESARROLLO RURAL | 885835.18 | 0.0 | 885835.18 | 0.0 | |
| 414104 | DESARROLLO RURAL | 885835.18 | 0.0 | 885835.18 | 0.0 | |
| 419 | OTRAS ACTUACION. EN AGRICULTURA ,GANADERIA Y PESCA | 365459.17 | 0.0 | 365459.17 | 0.0 | |
| 419105 | FAUNA CINEGÉTICA, PESCA Y FAUNA SILVESTRE | 365459.17 | 0.0 | 365459.17 | 0.0 | |
| 42 | INDUSTRIA,ENERGIA Y NUEVAS TECNOLOGIAS | 6509823.37 | 0.0 | 6509823.37 | 0.0 | |
| 426 | NUEVAS TECNOLOGIAS Y OTROS | 6509823.37 | 0.0 | 6509823.37 | 0.0 | |
| 426106 | PROMOCION EMPRESARIAL | 2146623.27 | 0.0 | 2146623.27 | 0.0 | |
| 426107 | INNOVACION Y COMPETITIVIDAD | 4363200.1 | 0.0 | 4363200.1 | 0.0 | |
| 43 | VIVIENDA Y URBANISMO | 1.0256186079999998E7 | 0.0 | 1.0256186079999998E7 | 0.0 | |
| 432 | INFORMACION Y PROMOCION TURISTICA | 572569.44 | 0.0 | 572569.44 | 0.0 | |
| 432109 | PROMOCION EXTERIOR Y TURISMO | 572569.44 | 0.0 | 572569.44 | 0.0 | |
| 433 | DESARROLLO EMPRESARIAL | 9683616.64 | 0.0 | 9683616.64 | 0.0 | |
| 433121 | DESARROLLO COMARCAL | 9683616.64 | 0.0 | 9683616.64 | 0.0 | |
| 44 | TRANSPORTE PUBLICO | 3.5782725489999995E7 | 0.0 | 3.5782725489999995E7 | 0.0 | |
| 440 | ADMINISTRACION GENERAL DEL TRANSPORTE | 35054.36 | 0.0 | 35054.36 | 0.0 | |
| 440110 | ADMINISTRACION GENERAL DEL TRANSPORTE | 35054.36 | 0.0 | 35054.36 | 0.0 | |
| 441 | TRANSPORTE DE VIAJEROS | 3.549594783E7 | 0.0 | 3.549594783E7 | 0.0 | |
| 441111 | TRANSPORTE DE PERSONAS VIAJERAS | 3.5368307379999995E7 | 0.0 | 3.5368307379999995E7 | 0.0 | |
| 441122 | MOVILIDAD SOSTENIBLE | 127640.45 | 0.0 | 127640.45 | 0.0 | |
| 442 | INFRAESTRUCTURA DEL TRANSPORTE | 251723.3 | 0.0 | 251723.3 | 0.0 | |
| 442112 | INFRAESTRUCTURA DEL TRANSPORTE | 251723.3 | 0.0 | 251723.3 | 0.0 | |
| 45 | INFRAESTRUCTURAS | 4.844309444000001E7 | 0.0 | 4.844309444000001E7 | 0.0 | |
| 453 | CARRETERAS | 2.5505183840000004E7 | 0.0 | 2.5505183840000004E7 | 0.0 | |
| 453113 | GESTION RED VIARIA | 1.343742077E7 | 0.0 | 1.343742077E7 | 0.0 | |
| 453114 | DESARROLLO DE INFRAESTRUCTURAS | 6240621.469999999 | 0.0 | 6240621.469999999 | 0.0 | |
| 453115 | INNOVACIÓN, EXPLOTACIÓN Y EXPROPIACIONES | 4546002.75 | 0.0 | 4546002.75 | 0.0 | |
| 453116 | SEGURIDAD VIAL,MEJORA Y MODERNIZACION | 1281138.85 | 0.0 | 1281138.85 | 0.0 | |
| 456 | ACTUACIONES MEDIOAMBIENTALES | 5425060.6 | 0.0 | 5425060.6 | 0.0 | |
| 456116 | INFRAESTRUCTURAS AMBIENTALES | 5425060.6 | 0.0 | 5425060.6 | 0.0 | |
| 459 | OTRAS INFRAESTRUCTURAS | 1.751285E7 | 0.0 | 1.751285E7 | 0.0 | |
| 459121 | INFRAESTRUCTURAS NO VIARIAS | 1.751285E7 | 0.0 | 1.751285E7 | 0.0 | |
| 46 | INVESTIGACION,DESARROLLO E INNOVACION | 523.01 | 0.0 | 523.01 | 0.0 | |
| 463 | INVESTIGACION CIENTIFICA,TECNICA Y APLICADA | 523.01 | 0.0 | 523.01 | 0.0 | |
| 463117 | PROMOCION DEL TALENTO | 523.01 | 0.0 | 523.01 | 0.0 | |
| 49 | OTRAS ACTUACIONES DE CARACTER ECONOMICO | 510499.91 | 0.0 | 510499.91 | 0.0 | |
| 491 | SOCIEDAD DE LA INFORMACION | 510499.91 | 0.0 | 510499.91 | 0.0 | |
| 491119 | BUEN GOBIERNO Y TRANSPARENCIA | 243382.28 | 0.0 | 243382.28 | 0.0 | |
| 491121 | ESTRATEGIA DIGITAL Y SEGUIMIENTO DE PLANES | 267117.63 | 0.0 | 267117.63 | 0.0 | |
|
9
|
ACTUACIONES DE CARACTER GENERAL | 1.1246299930000003E8 | 0.0 | 1.1246276542000003E8 | 233.88 | |
| 91 | ORGANOS DE GOBIERNO | 744260.06 | 0.0 | 744260.06 | 0.0 | |
| 912 | ORGANOS DE GOBIERNO | 744260.06 | 0.0 | 744260.06 | 0.0 | |
| 912102 | COMUNIC, GESTION Y REL EXTERNAS | 180952.3 | 0.0 | 180952.3 | 0.0 | |
| 912104 | ATRACCION A BIZKAIA | 134273.69 | 0.0 | 134273.69 | 0.0 | |
| 912130 | COORDINACION Y RELACIONES CON EL TERRITORIO | 429034.07 | 0.0 | 429034.07 | 0.0 | |
| 92 | SERVICIOS DE CARACTER GENERAL | 2.2640690779999986E7 | 0.0 | 2.2640456899999987E7 | 233.88 | |
| 920 | ADMINISTRACION GENERAL | 1.4590788670000002E7 | 0.0 | 1.4590554790000003E7 | 233.88 | |
| 920106 | ADMINISTRACION GENERAL | 5434303.22 | 0.0 | 5434303.22 | 0.0 | |
| 920107 | TRADUCCION Y NORMALIZACION | 179139.85 | 0.0 | 179139.85 | 0.0 | |
| 920108 | PERSONAL | 249967.40999999997 | 0.0 | 249733.53000000003 | 233.88 | |
| 920109 | ASESORIA JURÍDICA | 36313.42 | 0.0 | 36313.42 | 0.0 | |
| 920110 | PLAN INFORMATICO FORAL | 8401554.330000002 | 0.0 | 8401554.330000002 | 0.0 | |
| 920111 | ORGANIZACION, INNOVACION Y PUBLICACIONES | 74166.07 | 0.0 | 74166.07 | 0.0 | |
| 920112 | IMPRENTA FORAL | 50459.439999999995 | 0.0 | 50459.439999999995 | 0.0 | |
| 920113 | SERVICIO TRANSPORTE DPTOS | 164884.93 | 0.0 | 164884.93 | 0.0 | |
| 922 | COORDINACION Y ORGANIZ. INSTITUCIONAL DE LAS EL | 1885552.77 | 0.0 | 1885552.77 | 0.0 | |
| 922114 | ASESORAMIENTO EELL | 23867.16 | 0.0 | 23867.16 | 0.0 | |
| 922115 | PRESTAMOS EXCEPCIONALES A ENTES LOCALES | 1861685.61 | 0.0 | 1861685.61 | 0.0 | |
| 925 | ATENCION A LOS CIUDADANOS | 6164349.34 | 0.0 | 6164349.34 | 0.0 | |
| 925130 | ATENCION CIUDADANA Y SERVICIOS DIGITALES | 6164349.34 | 0.0 | 6164349.34 | 0.0 | |
| 93 | ADMINISTRACION FINANCIERA Y TRIBUTARIA | 3428108.7699999996 | 0.0 | 3428108.7699999996 | 0.0 | |
| 931 | POLITICA ECONOMICA Y FISCAL | 90764.87 | 0.0 | 90764.87 | 0.0 | |
| 931119 | PRESUPUESTOS Y CONTROL ECONÓMICO | 56861.91 | 0.0 | 56861.91 | 0.0 | |
| 931120 | ASESORAMIENTO Y POLITICA FSCAL | 33902.96 | 0.0 | 33902.96 | 0.0 | |
| 932 | GESTION DEL SISTEMA TRIBUTARIO | 1206418.49 | 0.0 | 1206418.49 | 0.0 | |
| 932121 | RES RECLAMACIONES ECONON-ADMINISTRATIVAS | 34271.12 | 0.0 | 34271.12 | 0.0 | |
| 932122 | INSPECCION Y SCAT,INFORMACION Y SISTEMAS | 167304.63 | 0.0 | 167304.63 | 0.0 | |
| 932123 | GESTION TRIBUTARIA | 759339.28 | 0.0 | 759339.28 | 0.0 | |
| 932124 | CATASTRO Y VALORACION | 245503.46 | 0.0 | 245503.46 | 0.0 | |
| 933 | GESTION DEL PATRIMONIO | 2003310.6 | 0.0 | 2003310.6 | 0.0 | |
| 933125 | GESTION PATRIMONIO Y PREVENCION RIESGOS | 2003310.6 | 0.0 | 2003310.6 | 0.0 | |
| 934 | GESTION DE LA DEUDA Y DE LA TESORERIA | 127614.81 | 0.0 | 127614.81 | 0.0 | |
| 934126 | GESTION RECAUDATORIA | 121465.2 | 0.0 | 121465.2 | 0.0 | |
| 934127 | FINANZAS | 6149.61 | 0.0 | 6149.61 | 0.0 | |
| 94 | TRANSFERENCIAS A OTRAS ADMINISTRACIONES PUBLICAS | 8.564993969E7 | 0.0 | 8.564993969E7 | 0.0 | |
| 942 | TRANSFERENCIAS A MUNICIP,MANCOMUNIDA. Y CONSORCIOS | 8.564993969E7 | 0.0 | 8.564993969E7 | 0.0 | |
| 942129 | FINANCIACION MUNICIPAL | 8.564993969E7 | 0.0 | 8.564993969E7 | 0.0 | |
| TOTAL | 2.8873185336000013E8 | 24765.6 | 2.886953538800001E8 | 11733.88 | ||