Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicios cerrados Capítulo, artículo y subconcepto
| CAP | Subconcepto | Descripción | Pendiente inicial | Anulaciones | Pagos | Pendiente de pago |
|---|---|---|---|---|---|---|
|
1
|
REMUNERACIONES DE PERSONAL | 5319248.299999999 | 0.0 | 5319014.419999999 | 233.88 | |
| 13 | OTRAS RETRIBUCIONES | 60692.24 | 0.0 | 60458.36 | 233.88 | |
| 139 | OTRAS RETRIBUCIONES | 60692.24 | 0.0 | 60458.36 | 233.88 | |
| 13900 | OTRAS RETRIBUCIONES | 60692.24 | 0.0 | 60458.36 | 233.88 | |
| 18 | CUOTAS SOCIALES | 3555527.7199999997 | 0.0 | 3555527.7199999997 | 0.0 | |
| 181 | REGIMEN GENERAL DE LA SEGURIDAD SOCIAL | 3555527.7199999997 | 0.0 | 3555527.7199999997 | 0.0 | |
| 18100 | REGIMEN GENERAL DE LA SEGURIDAD SOCIAL | 3555527.7199999997 | 0.0 | 3555527.7199999997 | 0.0 | |
| 19 | PRESTACIONES SOCIALES | 1703028.34 | 0.0 | 1703028.34 | 0.0 | |
| 193 | SEGUROS PERSONALES | 1703028.34 | 0.0 | 1703028.34 | 0.0 | |
| 19300 | SEGUROS PERSONALES. | 1703028.34 | 0.0 | 1703028.34 | 0.0 | |
|
2
|
GASTOS EN BIENES CORRIENTES Y SERVICIOS | 6.122433757999996E7 | 24765.6 | 6.119957197999997E7 | 0.0 | |
| 21 | ARRENDAMIENTOS Y CANONES | 223146.62999999998 | 0.0 | 223146.62999999998 | 0.0 | |
| 211 | TERRENOS Y BIENES NATURALES | 338.09 | 0.0 | 338.09 | 0.0 | |
| 21100 | TERRENOS Y BIENES NATURALES | 338.09 | 0.0 | 338.09 | 0.0 | |
| 213 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 192745.92 | 0.0 | 192745.92 | 0.0 | |
| 21300 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 192745.92 | 0.0 | 192745.92 | 0.0 | |
| 214 | MAQUINARIA Y UTILLAJE | 886.93 | 0.0 | 886.93 | 0.0 | |
| 21400 | MAQUINARIA Y UTILLAJE | 886.93 | 0.0 | 886.93 | 0.0 | |
| 215 | MATERIAL DE TRANSPORTE | 7945.139999999999 | 0.0 | 7945.139999999999 | 0.0 | |
| 21500 | MATERIAL DE TRANSPORTE | 7945.139999999999 | 0.0 | 7945.139999999999 | 0.0 | |
| 216 | MOBILIARIO Y ENSERES | 11691.79 | 0.0 | 11691.79 | 0.0 | |
| 21600 | MOBILIARIO Y ENSERES | 11691.79 | 0.0 | 11691.79 | 0.0 | |
| 219 | OTROS ARRENDAMIENTOS | 9538.76 | 0.0 | 9538.76 | 0.0 | |
| 21900 | OTROS ARRENDAMIENTOS | 9538.76 | 0.0 | 9538.76 | 0.0 | |
| 22 | REPARACIONES, MANTENIMIENTO Y CONSERVACION | 9310687.110000001 | 0.0 | 9310687.110000001 | 0.0 | |
| 221 | TERRENOS Y BIENES NATURALES | 998821.37 | 0.0 | 998821.37 | 0.0 | |
| 22100 | TERRENOS Y BIENES NATURALES | 998821.37 | 0.0 | 998821.37 | 0.0 | |
| 222 | CARRETERAS,CAMINOS Y CONSTRUCCIONES ESPECIALES | 7749653.84 | 0.0 | 7749653.84 | 0.0 | |
| 22200 | CARRETERAS, CAMINOS Y CONSTRUCCIONES ESPECIALES | 7749653.84 | 0.0 | 7749653.84 | 0.0 | |
| 223 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 400583.87 | 0.0 | 400583.87 | 0.0 | |
| 22300 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 400583.87 | 0.0 | 400583.87 | 0.0 | |
| 224 | MAQUINARIA Y UTILLAJE | 12241.92 | 0.0 | 12241.92 | 0.0 | |
| 22400 | MAQUINARIA Y UTILLAJE | 12241.92 | 0.0 | 12241.92 | 0.0 | |
| 225 | MATERIAL DE TRANSPORTE | 64650.04000000001 | 0.0 | 64650.04000000001 | 0.0 | |
| 22500 | MATERIAL DE TRANSPORTE | 64650.04000000001 | 0.0 | 64650.04000000001 | 0.0 | |
| 226 | MOBILIARIO Y ENSERES | 23581.960000000003 | 0.0 | 23581.960000000003 | 0.0 | |
| 22600 | MOBILIARIO Y ENSERES | 23581.960000000003 | 0.0 | 23581.960000000003 | 0.0 | |
| 227 | EQUIPOS PARA PROCESOS DE INFORMACION | 42454.71 | 0.0 | 42454.71 | 0.0 | |
| 22700 | EQUIPOS PARA PROCESOS DE INFORMACION | 42454.71 | 0.0 | 42454.71 | 0.0 | |
| 229 | OTRAS REPARACIONES | 18699.4 | 0.0 | 18699.4 | 0.0 | |
| 22900 | OTRAS REPARACIONES | 18699.4 | 0.0 | 18699.4 | 0.0 | |
| 23 | MATERIAL,SUMINISTROS Y OTROS | 5.169050384000001E7 | 24765.6 | 5.166573824000002E7 | 0.0 | |
| 231 | MATERIAL DE OFICINA | 83127.94000000003 | 0.0 | 83127.94000000003 | 0.0 | |
| 23101 | ORDINARIO NO INVENTARIABLE | 24796.839999999997 | 0.0 | 24796.839999999997 | 0.0 | |
| 23102 | PRENSA,REVISTAS,LIBROS Y OTRAS PUBLICACIONES | 40500.45999999999 | 0.0 | 40500.45999999999 | 0.0 | |
| 23103 | MATERIAL INFORMATICO NO INVENTARIABLE | 9911.19 | 0.0 | 9911.19 | 0.0 | |
| 23199 | OTRO MATERIAL DE OFICINA | 7919.449999999999 | 0.0 | 7919.449999999999 | 0.0 | |
| 232 | SUMINISTROS | 2190274.4600000014 | 0.0 | 2190274.4600000014 | 0.0 | |
| 23201 | ENERGIA ELECTRICA Y CALEFACCION | 1251432.5000000005 | 0.0 | 1251432.5000000005 | 0.0 | |
| 23202 | AGUA,BASURAS Y ALCANTARILLADO | 33871.329999999994 | 0.0 | 33871.329999999994 | 0.0 | |
| 23203 | PRODUCTOS DE ALIMENTACION | 2816.29 | 0.0 | 2816.29 | 0.0 | |
| 23204 | PRODUCTOS DE LIMPIEZA | 10157.84 | 0.0 | 10157.84 | 0.0 | |
| 23205 | IMPRESOS PARA VENTAS | 13019.6 | 0.0 | 13019.6 | 0.0 | |
| 23206 | VESTUARIO Y UNIFORMES | 210792.81999999998 | 0.0 | 210792.81999999998 | 0.0 | |
| 23207 | PRODUCTOS FARMACEUTICOS | 44196.340000000004 | 0.0 | 44196.340000000004 | 0.0 | |
| 23208 | SUMINISTROS AGRICOLAS Y GANADEROS | 92376.41 | 0.0 | 92376.41 | 0.0 | |
| 23209 | COMBUSTIBLE | 106384.39 | 0.0 | 106384.39 | 0.0 | |
| 23299 | OTROS SUMINISTROS Y BIENES | 425226.93999999994 | 0.0 | 425226.93999999994 | 0.0 | |
| 233 | COMUNICACIONES | 639490.74 | 0.0 | 639490.74 | 0.0 | |
| 23301 | TELEFONICAS Y TELEFAX | 474184.9599999999 | 0.0 | 474184.9599999999 | 0.0 | |
| 23302 | POSTALES, TELEGRAFICAS,TELEX Y MENSAJERIA | 163149.24 | 0.0 | 163149.24 | 0.0 | |
| 23303 | INFORMATICAS | 662.72 | 0.0 | 662.72 | 0.0 | |
| 23399 | OTRAS COMUNICACIONES | 1493.82 | 0.0 | 1493.82 | 0.0 | |
| 234 | TRANSPORTES | 72531.68999999999 | 0.0 | 72531.68999999999 | 0.0 | |
| 23400 | CONTRATOS EXTERIORES | 72531.68999999999 | 0.0 | 72531.68999999999 | 0.0 | |
| 235 | PRIMAS DE SEGUROS | 219995.62 | 0.0 | 219995.62 | 0.0 | |
| 23502 | VEHICULOS | 218995.62 | 0.0 | 218995.62 | 0.0 | |
| 23599 | OTRAS PRIMAS DE SEGUROS | 1000.0 | 0.0 | 1000.0 | 0.0 | |
| 236 | TRIBUTOS | 401.04999999999995 | 0.0 | 401.04999999999995 | 0.0 | |
| 23601 | LOCALES | 313.65 | 0.0 | 313.65 | 0.0 | |
| 23603 | AUTONOMICOS | 87.4 | 0.0 | 87.4 | 0.0 | |
| 237 | TRAB. REALIZADOS POR OTR. EMPRESAS Y PROFESIONALES | 4.693496319000001E7 | 24765.6 | 4.691019759000002E7 | 0.0 | |
| 23701 | ESTUDIOS Y TRABAJOS TECNICOS | 3635677.3000000003 | 0.0 | 3635677.3000000003 | 0.0 | |
| 23702 | PUBLICACIONES | 32979.0 | 0.0 | 32979.0 | 0.0 | |
| 23703 | VALORACIONES Y PERITAJES | 454494.39 | 0.0 | 454494.39 | 0.0 | |
| 23704 | SERVICIOS INFORMATICOS | 3439877.67 | 0.0 | 3439877.67 | 0.0 | |
| 23705 | LIMPIEZA | 679242.17 | 0.0 | 679242.17 | 0.0 | |
| 23706 | SEGURIDAD | 325103.2 | 0.0 | 325103.2 | 0.0 | |
| 23707 | PRESTACION DE SERVICIOS MEDICOS | 102747.65 | 0.0 | 102747.65 | 0.0 | |
| 23708 | PRESTACION DE SERVICIOS ASISTENCIALES | 3.4294640730000004E7 | 24765.6 | 3.426987513E7 | 0.0 | |
| 23709 | PRESTACION DE SERVICIOS TURISTICOS | 70234.20999999999 | 0.0 | 70234.20999999999 | 0.0 | |
| 23710 | SERVICIOS DE GRABACION,ESCANEO Y CALL CENTER | 466504.73 | 0.0 | 466504.73 | 0.0 | |
| 23799 | OTROS TRABAJOS EXTERIORES | 3433462.139999999 | 0.0 | 3433462.139999999 | 0.0 | |
| 239 | GASTOS DIVERSOS | 1549719.1499999997 | 0.0 | 1549719.1499999997 | 0.0 | |
| 23901 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 82338.97000000002 | 0.0 | 82338.97000000002 | 0.0 | |
| 23902 | PUBLICIDAD Y PROPAGANDA | 1171147.1500000001 | 0.0 | 1171147.1500000001 | 0.0 | |
| 23903 | JURIDICOS Y CONTENCIOSOS | 13835.79 | 0.0 | 13835.79 | 0.0 | |
| 23904 | REUNIONES,CONFERENCIAS Y CURSOS | 213383.31 | 0.0 | 213383.31 | 0.0 | |
| 23905 | INDEMNIZACIONES POR RESPONSA.CIVIL Y PENAL | 16320.0 | 0.0 | 16320.0 | 0.0 | |
| 23999 | OTROS GASTOS DIVERSOS | 52693.93 | 0.0 | 52693.93 | 0.0 | |
|
3
|
GASTOS FINANCIEROS | 354.43 | 0.0 | 354.43 | 0.0 | |
| 35 | COMISIONES | 354.43 | 0.0 | 354.43 | 0.0 | |
| 359 | OTRAS COMISIONES | 354.43 | 0.0 | 354.43 | 0.0 | |
| 35900 | OTRAS COMISIONES | 354.43 | 0.0 | 354.43 | 0.0 | |
|
4
|
TRANSFERENCIAS CORRIENTES | 1.3801759009000003E8 | 0.0 | 1.3800609009000003E8 | 11500.0 | |
| 42 | TRANSFERENCIAS A LA COMUNIDAD AUTONOMA DE EUSKADI | 35000.0 | 0.0 | 35000.0 | 0.0 | |
| 423 | A ORGANISMOS AUTONOMOS DE LA C.A.E. | 35000.0 | 0.0 | 35000.0 | 0.0 | |
| 42300 | A ORGANISMOS AUTONOMOS DE LA C.A.E. | 35000.0 | 0.0 | 35000.0 | 0.0 | |
| 43 | TRANSFERENCIAS AL TERRITORIO HISTORICO DE BIZKAIA | 8.871836522E7 | 0.0 | 8.871836522E7 | 0.0 | |
| 432 | A LOS MUNICIPIOS Y ENTES LOCALES | 8.771836522E7 | 0.0 | 8.771836522E7 | 0.0 | |
| 43201 | PARTICIPACION MUNICIPAL TRIBUTOS CONCERTADOS | 8.0714569E7 | 0.0 | 8.0714569E7 | 0.0 | |
| 43205 | GIZARTEKUTXA | 4514581.71 | 0.0 | 4514581.71 | 0.0 | |
| 43299 | OTRAS TRANSFERENCIAS A LOS MUNICIPIOS Y ENTES LOCA | 2489214.51 | 0.0 | 2489214.51 | 0.0 | |
| 433 | A LOS ORGANISMOS AUTONOMOS FORALES | 1000000.0 | 0.0 | 1000000.0 | 0.0 | |
| 43301 | INSTITUTO FORAL DE ASISTENCIA SOCIAL | 1000000.0 | 0.0 | 1000000.0 | 0.0 | |
| 44 | TRANSFERENCIAS A EMPRESAS Y OTROS ENTES | 4.326192281E7 | 0.0 | 4.325042281E7 | 11500.0 | |
| 441 | A SOCIEDADES MERCANTILES FORALES | 518821.22 | 0.0 | 518821.22 | 0.0 | |
| 44120 | AZPIEGITURAK, S.A.M.P. | 518821.22 | 0.0 | 518821.22 | 0.0 | |
| 443 | A EMPRESAS NO PARTICIPADAS | 4.228002047E7 | 0.0 | 4.226852047E7 | 11500.0 | |
| 44300 | A OTRAS EMPRESAS NO PARTICIPADAS | 4.228002047E7 | 0.0 | 4.226852047E7 | 11500.0 | |
| 446 | A ENTTIDADES PUBLICAS EMPRESARIALES FORALES | 96000.0 | 0.0 | 96000.0 | 0.0 | |
| 44601 | INSTITUTO TUTELAR DE BIZKAIA | 96000.0 | 0.0 | 96000.0 | 0.0 | |
| 449 | A OTROS ENTES | 367081.12 | 0.0 | 367081.12 | 0.0 | |
| 44900 | A OTROS ENTES | 367081.12 | 0.0 | 367081.12 | 0.0 | |
| 45 | TRANSFERENCIAS A INSTITUCIONES SIN FINES DE LUCRO | 3671352.41 | 0.0 | 3671352.41 | 0.0 | |
| 451 | A INSTITUCIONES SIN FINES DE LUCRO. | 3571352.41 | 0.0 | 3571352.41 | 0.0 | |
| 45100 | A INSTITUCIONES SIN FINES DE LUCRO | 3571352.41 | 0.0 | 3571352.41 | 0.0 | |
| 452 | A INSTITUCIONES SIN FINES DE LUCRO FORALES | 100000.0 | 0.0 | 100000.0 | 0.0 | |
| 45202 | FUNDACION BIZKAIA BIZKAIALDE | 100000.0 | 0.0 | 100000.0 | 0.0 | |
| 46 | TRANSFERENCIAS A FAMILIAS | 2330949.65 | 0.0 | 2330949.65 | 0.0 | |
| 461 | ATENCIONES DE ASISTENCIA SOCIAL | 1339830.9500000002 | 0.0 | 1339830.9500000002 | 0.0 | |
| 46100 | ATENCIONES DE ASISTENCIA SOCIAL | 1339830.9500000002 | 0.0 | 1339830.9500000002 | 0.0 | |
| 462 | PREMIOS, BECAS Y PENSIONES DE EST. E INVESTIGACION | 9512.5 | 0.0 | 9512.5 | 0.0 | |
| 46200 | PREMIOS, BECAS Y PENSIONES DE EST. E INVESTIGACION | 9512.5 | 0.0 | 9512.5 | 0.0 | |
| 469 | OTRAS TRANSFERENCIAS | 981606.2 | 0.0 | 981606.2 | 0.0 | |
| 46999 | OTRAS TRANSFERENCIAS | 981606.2 | 0.0 | 981606.2 | 0.0 | |
|
6
|
INVERSIONES REALES | 3.245323318999999E7 | 0.0 | 3.245323318999999E7 | 0.0 | |
| 61 | TERRENOS,BIENES NATURALES Y MOBILIARIO URBANO | 2340897.01 | 0.0 | 2340897.01 | 0.0 | |
| 611 | TERRENOS | 51509.89 | 0.0 | 51509.89 | 0.0 | |
| 61106 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 51509.89 | 0.0 | 51509.89 | 0.0 | |
| 612 | BIENES NATURALES | 2003895.98 | 0.0 | 2003895.98 | 0.0 | |
| 61201 | ADQUISICIONES | 1688414.45 | 0.0 | 1688414.45 | 0.0 | |
| 61206 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 315481.52999999997 | 0.0 | 315481.52999999997 | 0.0 | |
| 613 | MOBILIARIO URBANO | 122187.31 | 0.0 | 122187.31 | 0.0 | |
| 61301 | ADQUISICIONES | 122187.31 | 0.0 | 122187.31 | 0.0 | |
| 614 | TERRENOS CARRETERAS | 83300.53 | 0.0 | 83300.53 | 0.0 | |
| 61401 | ADQUISICIONES | 82724.81 | 0.0 | 82724.81 | 0.0 | |
| 61404 | GASTOS TRANSMISION PROPIEDAD | 575.72 | 0.0 | 575.72 | 0.0 | |
| 616 | TERRENOS CONSTRUCCIONES ESPECIALES | 80003.3 | 0.0 | 80003.3 | 0.0 | |
| 61601 | ADQUISICIONES | 79192.38 | 0.0 | 79192.38 | 0.0 | |
| 61604 | GASTOS TRANSMISION PROPIEDAD | 810.92 | 0.0 | 810.92 | 0.0 | |
| 62 | CARRETERAS, CAMINOS Y CONSTRUCCIONES ESPECIALES | 1.3140652179999996E7 | 0.0 | 1.3140652179999996E7 | 0.0 | |
| 621 | CARRETERAS | 1.1189656479999999E7 | 0.0 | 1.1189656479999999E7 | 0.0 | |
| 62102 | CONSTRUCCIONES | 4789203.25 | 0.0 | 4789203.25 | 0.0 | |
| 62103 | PROYECTOS DE INVERSION | 1407074.5000000002 | 0.0 | 1407074.5000000002 | 0.0 | |
| 62106 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 4993378.73 | 0.0 | 4993378.73 | 0.0 | |
| 622 | CAMINOS RURALES Y PISTAS FORESTALES | 215000.0 | 0.0 | 215000.0 | 0.0 | |
| 62206 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 215000.0 | 0.0 | 215000.0 | 0.0 | |
| 623 | CONSTRUCCIONES ESPECIALES | 1735995.7000000002 | 0.0 | 1735995.7000000002 | 0.0 | |
| 62301 | ADQUISICIONES | 120819.61 | 0.0 | 120819.61 | 0.0 | |
| 62302 | CONSTRUCCIONES | 1175846.93 | 0.0 | 1175846.93 | 0.0 | |
| 62303 | PROYECTOS DE INVERSION | 3630.0 | 0.0 | 3630.0 | 0.0 | |
| 62306 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 435699.16 | 0.0 | 435699.16 | 0.0 | |
| 63 | EDIFICIOS | 3087680.4899999998 | 0.0 | 3087680.4899999998 | 0.0 | |
| 631 | ADMINISTRATIVOS | 356277.41 | 0.0 | 356277.41 | 0.0 | |
| 63101 | ADQUISICIONES | 191700.0 | 0.0 | 191700.0 | 0.0 | |
| 63103 | PROYECTOS DE INVERSION | 76185.0 | 0.0 | 76185.0 | 0.0 | |
| 63106 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 88392.40999999997 | 0.0 | 88392.40999999997 | 0.0 | |
| 632 | INDUSTRIALES Y COMERCIALES | 2290799.7 | 0.0 | 2290799.7 | 0.0 | |
| 63202 | CONSTRUCCIONES | 2090799.99 | 0.0 | 2090799.99 | 0.0 | |
| 63206 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 199999.71 | 0.0 | 199999.71 | 0.0 | |
| 638 | SEGURIDAD Y SALVAMENTO | 404295.01 | 0.0 | 404295.01 | 0.0 | |
| 63806 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 404295.01 | 0.0 | 404295.01 | 0.0 | |
| 639 | OTROS EDIFICIOS. | 36308.37 | 0.0 | 36308.37 | 0.0 | |
| 63906 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 36308.37 | 0.0 | 36308.37 | 0.0 | |
| 64 | MAQUINARIA Y UTILLAJE | 61677.51 | 0.0 | 61677.51 | 0.0 | |
| 641 | MAQUINARIA | 33056.600000000006 | 0.0 | 33056.600000000006 | 0.0 | |
| 64101 | ADQUISICIONES | 33056.600000000006 | 0.0 | 33056.600000000006 | 0.0 | |
| 642 | UTILES Y HERRAMIENTAS | 28620.91 | 0.0 | 28620.91 | 0.0 | |
| 64201 | ADQUISICIONES | 28620.91 | 0.0 | 28620.91 | 0.0 | |
| 65 | ELEMENTOS DE TRANSPORTE | 43718.51 | 0.0 | 43718.51 | 0.0 | |
| 651 | VEHICULOS PARA TRANSPORTE PERSONAL | 43718.51 | 0.0 | 43718.51 | 0.0 | |
| 65101 | ADQUISICIONES | 43718.51 | 0.0 | 43718.51 | 0.0 | |
| 66 | MOBILIARIO, EQUIPOS DE OFICINA Y OTROS ENSERES | 217243.88 | 0.0 | 217243.88 | 0.0 | |
| 661 | MOBILIARIO | 155869.96000000002 | 0.0 | 155869.96000000002 | 0.0 | |
| 66101 | ADQUISICIONES | 155869.96000000002 | 0.0 | 155869.96000000002 | 0.0 | |
| 662 | EQUIPOS DE OFICINA | 25307.300000000003 | 0.0 | 25307.300000000003 | 0.0 | |
| 66201 | ADQUISICIONES | 25307.300000000003 | 0.0 | 25307.300000000003 | 0.0 | |
| 663 | ELECTRODOMESTICOS | 23054.17 | 0.0 | 23054.17 | 0.0 | |
| 66301 | ADQUISICIONES | 23054.17 | 0.0 | 23054.17 | 0.0 | |
| 664 | MENAJE | 13012.45 | 0.0 | 13012.45 | 0.0 | |
| 66401 | ADQUISICIONES | 13012.45 | 0.0 | 13012.45 | 0.0 | |
| 67 | ELEMENTOS DE PROCESOS DE INFORMACION | 9484099.08 | 0.0 | 9484099.08 | 0.0 | |
| 672 | PROGRAMAS INFORMATICOS | 9484099.08 | 0.0 | 9484099.08 | 0.0 | |
| 67201 | ADQUISICIONES | 9484099.08 | 0.0 | 9484099.08 | 0.0 | |
| 68 | EQUIPOS ESPECIFICOS | 140782.41 | 0.0 | 140782.41 | 0.0 | |
| 681 | EQUIPOS DEPORTIVOS Y DE OCIO | 9720.8 | 0.0 | 9720.8 | 0.0 | |
| 68101 | ADQUISICIONES | 9720.8 | 0.0 | 9720.8 | 0.0 | |
| 682 | EQUIPOS DE SEGURIDAD,SALVAMENTO Y SANITARIOS | 112539.43 | 0.0 | 112539.43 | 0.0 | |
| 68201 | ADQUISICIONES | 111347.58 | 0.0 | 111347.58 | 0.0 | |
| 68206 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 1191.85 | 0.0 | 1191.85 | 0.0 | |
| 689 | OTROS EQUIPOS | 18522.18 | 0.0 | 18522.18 | 0.0 | |
| 68901 | ADQUISICIONES | 18522.18 | 0.0 | 18522.18 | 0.0 | |
| 69 | OTRO INMOVILIZADO | 3936482.12 | 0.0 | 3936482.12 | 0.0 | |
| 691 | INSTALACIONES EN EDIFICIOS AJENOS | 267006.42 | 0.0 | 267006.42 | 0.0 | |
| 69101 | ADQUISICIONES | 157751.94 | 0.0 | 157751.94 | 0.0 | |
| 69106 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 109254.48 | 0.0 | 109254.48 | 0.0 | |
| 693 | FONDOS GRAFICOS Y BIBLIOGRAFICOS | 115861.84 | 0.0 | 115861.84 | 0.0 | |
| 69301 | ADQUISICIONES | 65992.57 | 0.0 | 65992.57 | 0.0 | |
| 69306 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 49869.27 | 0.0 | 49869.27 | 0.0 | |
| 694 | SEMOVIENTES | 1540.0 | 0.0 | 1540.0 | 0.0 | |
| 69401 | ADQUISICIONES | 1540.0 | 0.0 | 1540.0 | 0.0 | |
| 695 | INVESTIGACIONES Y ESTUDIOS | 2298272.21 | 0.0 | 2298272.21 | 0.0 | |
| 69501 | ADQUISICIONES | 2298272.21 | 0.0 | 2298272.21 | 0.0 | |
| 696 | INMOVILIZADO INMATERIAL | 544.5 | 0.0 | 544.5 | 0.0 | |
| 69601 | ADQUISICIONES | 544.5 | 0.0 | 544.5 | 0.0 | |
| 697 | OBRAS PARA OTRAS ENTIDADES SIN CONTRAPRESTACION | 1253257.1500000001 | 0.0 | 1253257.1500000001 | 0.0 | |
| 69701 | ADQUISICIONES | 1253257.1500000001 | 0.0 | 1253257.1500000001 | 0.0 | |
|
7
|
TRANSFERENCIAS DE CAPITAL | 3.2910314769999996E7 | 0.0 | 3.2910314769999996E7 | 0.0 | |
| 73 | TRANSFERENCIAS AL TERRITORIO HISTORICO DE BIZKAIA | 1.149723003E7 | 0.0 | 1.149723003E7 | 0.0 | |
| 732 | A LOS MUNICIPIOS Y ENTES LOCALES | 1.149723003E7 | 0.0 | 1.149723003E7 | 0.0 | |
| 73201 | PARTICIPACION MUNICIPAL TRIBUTOS CONCERTADOS | 299534.98 | 0.0 | 299534.98 | 0.0 | |
| 73299 | OTRAS TRANSFERENCIAS A LOS MUNICIPIOS Y ENTES LOCA | 1.119769505E7 | 0.0 | 1.119769505E7 | 0.0 | |
| 74 | TRANSFERENCIAS A EMPRESAS Y OTROS ENTES | 1.277807602E7 | 0.0 | 1.277807602E7 | 0.0 | |
| 741 | A SOCIEDADES MERCANTILES FORALES | 1.0164030339999998E7 | 0.0 | 1.0164030339999998E7 | 0.0 | |
| 74101 | GARBIKER, S.A.M.P. | 1223724.84 | 0.0 | 1223724.84 | 0.0 | |
| 74103 | LANTIK, S.A.M.P. | 1148019.17 | 0.0 | 1148019.17 | 0.0 | |
| 74119 | ZUGAZTEL S.A.M.P. | 279436.33 | 0.0 | 279436.33 | 0.0 | |
| 74120 | AZPIEGITURAK, S.A.M.P. | 7512850.0 | 0.0 | 7512850.0 | 0.0 | |
| 742 | A OTRAS EMPRESAS PARTICIPADAS | 159015.0 | 0.0 | 159015.0 | 0.0 | |
| 74200 | A OTRAS EMPRESAS PARTICIPADAS | 159015.0 | 0.0 | 159015.0 | 0.0 | |
| 743 | A EMPRESAS NO PARTICIPADAS | 1581742.68 | 0.0 | 1581742.68 | 0.0 | |
| 74300 | A EMPRESAS NO PARTICIPADAS | 1581742.68 | 0.0 | 1581742.68 | 0.0 | |
| 746 | A ENTIDADES PUBLICAS EMPRESARIALES FORALES | 647117.63 | 0.0 | 647117.63 | 0.0 | |
| 74603 | BIZKAIKOA | 647117.63 | 0.0 | 647117.63 | 0.0 | |
| 749 | A OTROS ENTES | 226170.37000000002 | 0.0 | 226170.37000000002 | 0.0 | |
| 74900 | A OTROS ENTES | 226170.37000000002 | 0.0 | 226170.37000000002 | 0.0 | |
| 75 | A INSTITUCIONES SIN FINES DE LUCRO | 5489983.9399999995 | 0.0 | 5489983.9399999995 | 0.0 | |
| 751 | A INSTITUCIONES SIN FINES DE LUCRO | 5280914.65 | 0.0 | 5280914.65 | 0.0 | |
| 75100 | A INSTITUCIONES SIN FINES DE LUCRO | 5280914.65 | 0.0 | 5280914.65 | 0.0 | |
| 752 | A INSTITUCIONES SIN FINES DE LUCRO FORALES | 209069.28999999998 | 0.0 | 209069.28999999998 | 0.0 | |
| 75201 | FUNDACION AZKUE | 188303.52 | 0.0 | 188303.52 | 0.0 | |
| 75203 | FUNDACION BIZKAYTIK | 14945.5 | 0.0 | 14945.5 | 0.0 | |
| 75205 | FUNDACION JUAN CRISOSTOMO ARRIAGA ORQUESTA SINFONI | 5820.27 | 0.0 | 5820.27 | 0.0 | |
| 76 | A FAMILIAS | 3145024.7800000003 | 0.0 | 3145024.7800000003 | 0.0 | |
| 761 | ATENCIONES DE ASISTENCIA SOCIAL | 101391.06 | 0.0 | 101391.06 | 0.0 | |
| 76100 | ATENCIONES DE ASISTENCIA SOCIAL | 101391.06 | 0.0 | 101391.06 | 0.0 | |
| 769 | OTRAS TRANSFERENCIAS | 3043633.72 | 0.0 | 3043633.72 | 0.0 | |
| 76900 | OTRAS TRANSFERENCIAS | 3043633.72 | 0.0 | 3043633.72 | 0.0 | |
|
8
|
VARIACION DE ACTIVOS FINANCIEROS | 1.8806775E7 | 0.0 | 1.8806775E7 | 0.0 | |
| 84 | CONCESION DE PRESTAMOS A LARGO PLAZO | 1861685.61 | 0.0 | 1861685.61 | 0.0 | |
| 843 | AL TERRITORIO HISTORICO DE BIZKAIA | 1861685.61 | 0.0 | 1861685.61 | 0.0 | |
| 84302 | A LOS MUNICIPIOS | 1861685.61 | 0.0 | 1861685.61 | 0.0 | |
| 85 | APORTACIONES DE CAPITAL | 1.694508939E7 | 0.0 | 1.694508939E7 | 0.0 | |
| 851 | ADQUISICION ACCIONES SOCIEDADES PUBLICAS FORALES | 1.5E7 | 0.0 | 1.5E7 | 0.0 | |
| 85120 | AZPIEGITURAK, S.A.M.P. | 1.5E7 | 0.0 | 1.5E7 | 0.0 | |
| 853 | PARTICIPACIONES EN INSTITUCIONES NO SOCIETARIAS | 1945089.39 | 0.0 | 1945089.39 | 0.0 | |
| 85300 | PARTICIPACIONES EN INSTITUCIONES NO SOCIETARIAS | 1945089.39 | 0.0 | 1945089.39 | 0.0 | |
| TOTAL | 2.8873185335999995E8 | 24765.6 | 2.8869535388E8 | 11733.88 | ||