Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicio corriente Áreas de gasto, políticas y programas
Mostrar Comparativa Con Ejercicio Anterior (*ingresos de ej. corriente y cerrados)
| Área de gasto | Programa | Descripción | Crédito inicial | Crédito final | Autorización | Disposición | Obligación | Pago |
|---|---|---|---|---|---|---|---|---|
|
0
|
DEUDA PUBLICA | 2.05445529E8 | 2.05445529E8 | 1.7843754121E8 | 1.7843754121E8 | 1.7843754121E8 | 1.7843754121E8 | |
| 01 | DEUDA PUBLICA | 2.05445529E8 | 2.05445529E8 | 1.7843754121E8 | 1.7843754121E8 | 1.7843754121E8 | 1.7843754121E8 | |
| 011 | DEUDA PUBLICA | 2.05445529E8 | 2.05445529E8 | 1.7843754121E8 | 1.7843754121E8 | 1.7843754121E8 | 1.7843754121E8 | |
| 011101 | CONTROL DEUDA PUBLICA | 2.05445529E8 | 2.05445529E8 | 1.7843754121E8 | 1.7843754121E8 | 1.7843754121E8 | 1.7843754121E8 | |
|
1
|
SERVICIOS PUBLICOS BASICOS | 4.9211835E7 | 5.2881554169999994E7 | 5.154972316000001E7 | 5.136863786000001E7 | 5.136187348000001E7 | 4.646193664E7 | |
| 13 | SEGURIDAD Y PROTECCION CIVIL | 3.4186531E7 | 3.70626139E7 | 3.635049818000003E7 | 3.635049818000003E7 | 3.635049817000003E7 | 3.3152089880000006E7 | |
| 136 | SERVICIO PREVEN. EXTENCION INCENDIOS, y SALVAMENTO | 3.4186531E7 | 3.70626139E7 | 3.635049818000003E7 | 3.635049818000003E7 | 3.635049817000003E7 | 3.3152089880000006E7 | |
| 136101 | PARQUE DE BOMBEROS | 3.4186531E7 | 3.70626139E7 | 3.635049818000003E7 | 3.635049818000003E7 | 3.635049817000003E7 | 3.3152089880000006E7 | |
| 15 | URBANISMO | 4277792.0 | 4078396.76 | 3847697.41 | 3713262.84 | 3713262.8 | 3397949.6100000003 | |
| 151 | URBANISMO: PLANEAMIENTO,GESTION,EJE Y DISCIP URBAN | 4277792.0 | 4078396.76 | 3847697.41 | 3713262.84 | 3713262.8 | 3397949.6100000003 | |
| 151102 | ORDENACION TERRITORIAL Y PLANIFICACION URBANA | 4277792.0 | 4078396.76 | 3847697.41 | 3713262.84 | 3713262.8 | 3397949.6100000003 | |
| 17 | MEDIO AMBIENTE | 1.0747512E7 | 1.1740543510000002E7 | 1.135152757E7 | 1.130487684E7 | 1.129811251E7 | 9911897.15 | |
| 172 | PROTECCION Y MEJORA DEL MEDIO AMBIENTE | 1.0747512E7 | 1.1740543510000002E7 | 1.135152757E7 | 1.130487684E7 | 1.129811251E7 | 9911897.15 | |
| 172103 | PROTECCION Y MEDIO AMBIENTE | 1.0747512E7 | 1.1740543510000002E7 | 1.135152757E7 | 1.130487684E7 | 1.129811251E7 | 9911897.15 | |
|
2
|
ACTUACIONES DE PROTECCION Y PROMOCION SOCIAL | 5.56583281E8 | 5.630780415799999E8 | 5.459974107000002E8 | 5.2515439308000034E8 | 5.2511553186000043E8 | 4.613921572400004E8 | |
| 21 | PENSIONES | 4.280962E7 | 4.933652763E7 | 4.8954009949999996E7 | 4.8954009949999996E7 | 4.8954009949999996E7 | 4.894360867E7 | |
| 212 | PENSIONES NO CONTRIBUTIVAS | 4.280962E7 | 4.933652763E7 | 4.8954009949999996E7 | 4.8954009949999996E7 | 4.8954009949999996E7 | 4.894360867E7 | |
| 212101 | PENSIONES NO CONTRIBUTIVAS | 4.280962E7 | 4.933652763E7 | 4.8954009949999996E7 | 4.8954009949999996E7 | 4.8954009949999996E7 | 4.894360867E7 | |
| 23 | SERVICIOS SOCIALES Y PROMOCION SOCIAL | 4.886438E8 | 4.8752527318E8 | 4.7085983626000035E8 | 4.517881156000003E8 | 4.517702711300003E8 | 3.9268799988000023E8 | |
| 230 | ADMINISTRACION GENERAL DE SERVICIOS SOCIALES | 1379164.0 | 1332201.17 | 1311937.8699999996 | 1311937.8699999996 | 1311937.8699999996 | 1289605.1299999997 | |
| 230103 | INSPECCION Y CONTROL DE SERVICIOS SOCIALES | 1379164.0 | 1332201.17 | 1311937.8699999996 | 1311937.8699999996 | 1311937.8699999996 | 1289605.1299999997 | |
| 231 | ACCION SOCIAL | 4.61506038E8 | 4.5866659192999995E8 | 4.423793917600003E8 | 4.2339789187000036E8 | 4.233911972300004E8 | 3.6944911101000035E8 | |
| 231104 | ACTUACIONES INSTITUCIONALES Y PROYECTOS SOCIALES | 7691432.0 | 1.292596584E7 | 1.269632164E7 | 1.26668418E7 | 1.26668418E7 | 6965608.93 | |
| 231105 | INFANCIA | 1.4529364E7 | 1.477983585E7 | 1.396821335E7 | 1.393701993E7 | 1.393701993E7 | 1.30422529E7 | |
| 231106 | PERSONAS MAYORES | 2.10616227E8 | 2.0381577663E8 | 1.9915409373000002E8 | 1.8200118388000005E8 | 1.8200118388000005E8 | 1.5289927773000002E8 | |
| 231107 | PERSONAS CON DISCAPACIDAD | 7.8484587E7 | 8.147252788E7 | 8.137366886E7 | 8.073430217E7 | 8.073430217E7 | 6.824648797E7 | |
| 231108 | VALORACION Y ORIENTACION | 1.3895254E7 | 1.474383958E7 | 1.422131294E7 | 1.387642408E7 | 1.387642408E7 | 1.243388152E7 | |
| 231109 | PRESTACIONES Y SUBVENCIONES A LA DEPENDENCIA | 1.0786984E8 | 1.0131711658E8 | 9.201162694E7 | 9.135280487E7 | 9.135280487E7 | 9.088951625E7 | |
| 231110 | INCLUSION SOCIAL | 2.8419334E7 | 2.961152957E7 | 2.89541543E7 | 2.8829315139999997E7 | 2.8822620499999996E7 | 2.4972085709999997E7 | |
| 232 | PROMOCION SOCIAL | 2.5758598E7 | 2.7526480079999994E7 | 2.7168506630000003E7 | 2.7078285860000003E7 | 2.7067136030000005E7 | 2.1949283739999995E7 | |
| 232111 | EQUIPAMIENTOS Y PROGRAMAS SOCIOEDUCATIVOS | 2173548.0 | 2214299.75 | 2143034.0900000003 | 2137497.4200000004 | 2137497.4200000004 | 1543571.4999999998 | |
| 232113 | MUJER E INTERVENCION FAMILIAR | 8716345.0 | 9057524.4 | 8820182.209999999 | 8803209.27 | 8803209.27 | 7204713.3100000005 | |
| 232114 | IGUALDAD DE MUJERES Y HOMBRES | 3797456.0 | 5081603.99 | 5059252.37 | 5042213.48 | 5031063.65 | 2687371.5700000003 | |
| 232115 | COOPERACION Y GESTION DE LA DIVERSIDAD | 1.1071249E7 | 1.117305194E7 | 1.114603796E7 | 1.109536569E7 | 1.109536569E7 | 1.051362736E7 | |
| 24 | FOMENTO DEL EMPLEO | 2.5129861E7 | 2.6216240770000003E7 | 2.6183564490000002E7 | 2.4412267530000005E7 | 2.4391250780000005E7 | 1.9760548690000005E7 | |
| 241 | FOMENTO DEL EMPLEO | 2.5129861E7 | 2.6216240770000003E7 | 2.6183564490000002E7 | 2.4412267530000005E7 | 2.4391250780000005E7 | 1.9760548690000005E7 | |
| 241116 | EMPLEO Y EMPRENDIMIENTO | 2.5129861E7 | 2.6216240770000003E7 | 2.6183564490000002E7 | 2.4412267530000005E7 | 2.4391250780000005E7 | 1.9760548690000005E7 | |
|
3
|
PRODUCCION BIENES PUBLICOS DE CARACTER PREFERENTE | 6.4494505E7 | 7.135095402E7 | 6.984682553999999E7 | 6.875432816999997E7 | 6.875399048999998E7 | 6.234578239999998E7 | |
| 33 | CULTURA | 5.2990839E7 | 5.947940106999999E7 | 5.817233905E7 | 5.709930180999999E7 | 5.709896412999999E7 | 5.290226015999998E7 | |
| 332 | BIBLIOTECAS Y ARCHIVOS | 6584612.0 | 6649057.369999999 | 6329863.200000001 | 6165063.109999999 | 6164725.43 | 5599554.480000001 | |
| 332101 | BIBLIOTECA FORAL | 4080450.0 | 4192971.86 | 4047858.31 | 3943545.7800000003 | 3943485.2800000003 | 3746350.52 | |
| 332102 | ARCHIVO FORAL | 2504162.0 | 2456085.51 | 2282004.89 | 2221517.3300000005 | 2221240.1500000004 | 1853203.96 | |
| 333 | EQUIPAMIENTOS CULTURALES Y MUSEOS | 1.8636602E7 | 2.316790041E7 | 2.281389608E7 | 2.20553789E7 | 2.20553789E7 | 2.0964966800000004E7 | |
| 333103 | DIVULGACION Y MUSEOS | 1.8636602E7 | 2.316790041E7 | 2.281389608E7 | 2.20553789E7 | 2.20553789E7 | 2.0964966800000004E7 | |
| 334 | PROMOCION CULTURAL | 1.8724326E7 | 2.019018192E7 | 1.996473894E7 | 1.988035387E7 | 1.988035387E7 | 1.850410023E7 | |
| 334104 | EXTENSION CULTURAL | 1.8724326E7 | 2.019018192E7 | 1.996473894E7 | 1.988035387E7 | 1.988035387E7 | 1.850410023E7 | |
| 335 | EUSKERA | 6819711.0 | 7215012.01 | 7140048.83 | 7140048.83 | 7140048.83 | 6560720.62 | |
| 335106 | PROMOCION DEL EUSKARA | 6819711.0 | 7215012.01 | 7140048.83 | 7140048.83 | 7140048.83 | 6560720.62 | |
| 336 | PROTECCION Y GESTION DEL PATRIMONIO HISTORI-ARTIST | 2225588.0 | 2257249.36 | 1923792.0 | 1858457.1 | 1858457.1 | 1272918.0300000003 | |
| 336107 | PATRIMONIO INMUEBLE Y ARQUEOLOGÍA | 2225588.0 | 2257249.36 | 1923792.0 | 1858457.1 | 1858457.1 | 1272918.0300000003 | |
| 34 | DEPORTE | 1.1503666E7 | 1.1871552950000001E7 | 1.167448649E7 | 1.165502636E7 | 1.165502636E7 | 9443522.239999998 | |
| 341 | PROMOCION Y FOMENTO DEL DEPORTE | 1.1503666E7 | 1.1871552950000001E7 | 1.167448649E7 | 1.165502636E7 | 1.165502636E7 | 9443522.239999998 | |
| 341108 | DEPORTE RECREATIVO | 2824591.0 | 3091590.59 | 3069819.4299999997 | 3060181.65 | 3060181.65 | 2803409.4000000004 | |
| 341109 | DEPORTE FEDERADO | 6862836.0 | 7178036.7 | 7092755.26 | 7090877.4 | 7090877.4 | 5463454.430000001 | |
| 341110 | DEPORTE MUNICIPAL | 1816239.0 | 1601925.66 | 1511911.7999999998 | 1503967.3099999998 | 1503967.3099999998 | 1176658.4099999997 | |
|
4
|
ACTUACIONES DE CARACTER ECONOMICO | 5.90230007E8 | 8.586373956200001E8 | 8.447551486600003E8 | 8.379973159000006E8 | 8.372754455500005E8 | 7.433823990500004E8 | |
| 41 | AGRICULTURA, GANADERIA Y PESCA | 4.339772E7 | 5.158681481999998E7 | 4.7581797180000015E7 | 4.752169829000003E7 | 4.751377688000002E7 | 3.538802319E7 | |
| 412 | MEJORAS DE ESTRUC AGROPEC. Y SISTEMAS PRODUCTIVOS | 2.3038528E7 | 2.7582466779999997E7 | 2.570337426E7 | 2.564644674E7 | 2.564644673E7 | 1.7921787009999994E7 | |
| 412101 | CONSERVACION Y ORD RECURSOS NATURALES | 1.4407666E7 | 1.8517378E7 | 1.6953462999999996E7 | 1.6951914169999998E7 | 1.6951914159999996E7 | 1.0171816549999999E7 | |
| 412102 | PRODUCCION Y SANIDAD ANIMAL | 4920262.0 | 5074195.84 | 4920762.13 | 4866113.15 | 4866113.15 | 4398520.91 | |
| 412103 | PRODUCCION Y SANIDAD VEGETAL | 3710600.0 | 3990892.94 | 3829149.1300000004 | 3828419.42 | 3828419.42 | 3351449.5500000003 | |
| 414 | DESARROLLO RURAL | 1.7307773E7 | 2.093229989E7 | 1.8832566310000002E7 | 1.882939571E7 | 1.882939571E7 | 1.4810853350000001E7 | |
| 414104 | DESARROLLO RURAL | 1.7307773E7 | 2.093229989E7 | 1.8832566310000002E7 | 1.882939571E7 | 1.882939571E7 | 1.4810853350000001E7 | |
| 419 | OTRAS ACTUACION. EN AGRICULTURA ,GANADERIA Y PESCA | 3051419.0 | 3072048.15 | 3045856.61 | 3045855.84 | 3037934.44 | 2655382.829999999 | |
| 419105 | FAUNA CINEGÉTICA, PESCA Y FAUNA SILVESTRE | 3051419.0 | 3072048.15 | 3045856.61 | 3045855.84 | 3037934.44 | 2655382.829999999 | |
| 42 | INDUSTRIA,ENERGIA Y NUEVAS TECNOLOGIAS | 6.6667767E7 | 7.97532103E7 | 7.927696919E7 | 7.854461717000002E7 | 7.783366037E7 | 6.039083149000001E7 | |
| 426 | NUEVAS TECNOLOGIAS Y OTROS | 6.6667767E7 | 7.97532103E7 | 7.927696919E7 | 7.854461717000002E7 | 7.783366037E7 | 6.039083149000001E7 | |
| 426106 | PROMOCION EMPRESARIAL | 3.341964E7 | 4.2268636980000004E7 | 4.1948219760000005E7 | 4.1943219760000005E7 | 4.1943219760000005E7 | 3.996823171E7 | |
| 426107 | INNOVACION Y COMPETITIVIDAD | 3.3248127E7 | 3.748457332E7 | 3.732874943E7 | 3.6601397410000004E7 | 3.589044061E7 | 2.042259978E7 | |
| 43 | VIVIENDA Y URBANISMO | 1.4975176E7 | 1.6636381640000004E7 | 1.5940821400000002E7 | 1.5844043330000002E7 | 1.5844043330000002E7 | 1.4366141659999998E7 | |
| 432 | INFORMACION Y PROMOCION TURISTICA | 1.0221402E7 | 1.1196456740000004E7 | 1.0614050490000002E7 | 1.052752875E7 | 1.052752875E7 | 9118915.529999997 | |
| 432109 | PROMOCION EXTERIOR Y TURISMO | 1.0221402E7 | 1.1196456740000004E7 | 1.0614050490000002E7 | 1.052752875E7 | 1.052752875E7 | 9118915.529999997 | |
| 433 | DESARROLLO EMPRESARIAL | 4753774.0 | 5439924.9 | 5326770.91 | 5316514.58 | 5316514.58 | 5247226.129999999 | |
| 433121 | DESARROLLO COMARCAL | 4753774.0 | 5439924.9 | 5326770.91 | 5316514.58 | 5316514.58 | 5247226.129999999 | |
| 44 | TRANSPORTE PUBLICO | 1.89916482E8 | 2.8896501431E8 | 2.8451764193000007E8 | 2.8200837987000006E8 | 2.8200837987000006E8 | 2.5927966315000004E8 | |
| 440 | ADMINISTRACION GENERAL DEL TRANSPORTE | 2284543.0 | 2442149.42 | 2420234.62 | 2420146.45 | 2420146.45 | 2374887.81 | |
| 440110 | ADMINISTRACION GENERAL DEL TRANSPORTE | 2284543.0 | 2442149.42 | 2420234.62 | 2420146.45 | 2420146.45 | 2374887.81 | |
| 441 | TRANSPORTE DE VIAJEROS | 1.17782647E8 | 1.1822538294E8 | 1.1414313104999998E8 | 1.1163435193999998E8 | 1.1163435193999998E8 | 8.918478483999997E7 | |
| 441111 | TRANSPORTE DE PERSONAS VIAJERAS | 1.16155914E8 | 1.1611919634E8 | 1.1309526748E8 | 1.1058648837E8 | 1.1058648837E8 | 8.87449033E7 | |
| 441122 | MOVILIDAD SOSTENIBLE | 1626733.0 | 2106186.6 | 1047863.5699999998 | 1047863.5699999998 | 1047863.5699999998 | 439881.54000000004 | |
| 442 | INFRAESTRUCTURA DEL TRANSPORTE | 6.9849292E7 | 1.6829748195000002E8 | 1.6795427626000002E8 | 1.6795388148000002E8 | 1.6795388148000002E8 | 1.677199905E8 | |
| 442112 | INFRAESTRUCTURA DEL TRANSPORTE | 6.9849292E7 | 1.6829748195000002E8 | 1.6795427626000002E8 | 1.6795388148000002E8 | 1.6795388148000002E8 | 1.677199905E8 | |
| 45 | INFRAESTRUCTURAS | 2.70699439E8 | 4.1742130728E8 | 4.1362607678E8 | 4.1067594714E8 | 4.10672955E8 | 3.711901076299999E8 | |
| 453 | CARRETERAS | 2.38490638E8 | 3.3769040251E8 | 3.3396250165999997E8 | 3.3101276881000006E8 | 3.3100977667E8 | 3.019982549499999E8 | |
| 453113 | GESTION RED VIARIA | 9.9296308E7 | 1.1901973603999999E8 | 1.1814225962E8 | 1.1777705186E8 | 1.1777699862E8 | 9.917846301999998E7 | |
| 453114 | DESARROLLO DE INFRAESTRUCTURAS | 1.6507254E7 | 1.54395161E7 | 1.4556185530000001E7 | 1.4101527000000002E7 | 1.4098588110000003E7 | 8909114.93 | |
| 453115 | INNOVACIÓN, EXPLOTACIÓN Y EXPROPIACIONES | 1.17377738E8 | 1.953397067E8 | 1.9370229957E8 | 1.9157243301E8 | 1.91572433E8 | 1.8676586334E8 | |
| 453116 | SEGURIDAD VIAL,MEJORA Y MODERNIZACION | 5309338.0 | 7891443.67 | 7561756.94 | 7561756.94 | 7561756.94 | 7144813.66 | |
| 456 | ACTUACIONES MEDIOAMBIENTALES | 2.5540131E7 | 2.6967234769999992E7 | 2.6900073669999994E7 | 2.6899676879999995E7 | 2.6899676879999995E7 | 2.187335123E7 | |
| 456116 | INFRAESTRUCTURAS AMBIENTALES | 2.5540131E7 | 2.6967234769999992E7 | 2.6900073669999994E7 | 2.6899676879999995E7 | 2.6899676879999995E7 | 2.187335123E7 | |
| 459 | OTRAS INFRAESTRUCTURAS | 6668670.0 | 5.276367E7 | 5.276350145E7 | 5.276350145E7 | 5.276350145E7 | 4.731850145E7 | |
| 459121 | INFRAESTRUCTURAS NO VIARIAS | 6668670.0 | 5.276367E7 | 5.276350145E7 | 5.276350145E7 | 5.276350145E7 | 4.731850145E7 | |
| 46 | INVESTIGACION,DESARROLLO E INNOVACION | 821968.0 | 822372.21 | 719799.41 | 369799.41000000003 | 369799.41000000003 | 309267.49 | |
| 463 | INVESTIGACION CIENTIFICA,TECNICA Y APLICADA | 821968.0 | 822372.21 | 719799.41 | 369799.41000000003 | 369799.41000000003 | 309267.49 | |
| 463117 | PROMOCION DEL TALENTO | 821968.0 | 822372.21 | 719799.41 | 369799.41000000003 | 369799.41000000003 | 309267.49 | |
| 49 | OTRAS ACTUACIONES DE CARACTER ECONOMICO | 3751455.0 | 3452295.06 | 3092042.77 | 3032830.6899999995 | 3032830.6899999995 | 2458364.4399999995 | |
| 491 | SOCIEDAD DE LA INFORMACION | 3751455.0 | 3452295.06 | 3092042.77 | 3032830.6899999995 | 3032830.6899999995 | 2458364.4399999995 | |
| 491119 | BUEN GOBIERNO Y TRANSPARENCIA | 3751455.0 | 3452295.06 | 3092042.77 | 3032830.6899999995 | 3032830.6899999995 | 2458364.4399999995 | |
|
9
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ACTUACIONES DE CARACTER GENERAL | 7.420113528E9 | 7.899621758579999E9 | 7.854825215960001E9 | 7.8192473360199995E9 | 7.81558180616E9 | 7.743167609979998E9 | |
| 91 | ORGANOS DE GOBIERNO | 1.863861E7 | 1.890231779E7 | 1.842741129E7 | 1.7964282259999994E7 | 1.7964282259999994E7 | 1.6728106909999998E7 | |
| 911 | ALTA DIRECCION | 9365000.0 | 9365000.0 | 9365000.0 | 9365000.0 | 9365000.0 | 9365000.0 | |
| 911101 | JUNTAS GENERALES | 9365000.0 | 9365000.0 | 9365000.0 | 9365000.0 | 9365000.0 | 9365000.0 | |
| 912 | ORGANOS DE GOBIERNO | 9273610.0 | 9537317.790000001 | 9062411.290000001 | 8599282.26 | 8599282.26 | 7363106.91 | |
| 912102 | COMUNIC, GESTION Y REL EXTERNAS | 4196693.0 | 4112554.43 | 4087410.2300000004 | 4007961.2600000002 | 4007961.2600000002 | 3678148.19 | |
| 912104 | ATRACCION A BIZKAIA | 1711370.0 | 2085113.23 | 1945866.89 | 1760523.5799999998 | 1760523.5799999998 | 1508153.57 | |
| 912130 | COORDINACION Y RELACIONES CON EL TERRITORIO | 3365547.0 | 3339650.13 | 3029134.1700000004 | 2830797.4200000004 | 2830797.4200000004 | 2176805.1499999994 | |
| 92 | SERVICIOS DE CARACTER GENERAL | 3.49696651E8 | 3.7003355485999995E8 | 3.4672090985999995E8 | 3.4427955196E8 | 3.442592578099999E8 | 3.077539268699999E8 | |
| 920 | ADMINISTRACION GENERAL | 3.0049074E8 | 3.2291953004E8 | 3.0146871459E8 | 2.9935494299999994E8 | 2.993508301799999E8 | 2.781410012099999E8 | |
| 920106 | ADMINISTRACION GENERAL | 2.03005872E8 | 2.110616795599999E8 | 2.000443933500002E8 | 1.9931867229000005E8 | 1.9931455947000006E8 | 1.9110204530000007E8 | |
| 920107 | TRADUCCION Y NORMALIZACION | 2988398.0 | 2925902.51 | 2445990.59 | 2445990.59 | 2445990.59 | 2215174.92 | |
| 920108 | PERSONAL | 1.5789792E7 | 1.926934761E7 | 1.367673162E7 | 1.367673162E7 | 1.367673162E7 | 1.346081558E7 | |
| 920109 | ASESORIA JURÍDICA | 2764546.0 | 2924842.2600000002 | 2713901.0700000003 | 2713901.0700000003 | 2713901.0700000003 | 2657308.56 | |
| 920110 | PLAN INFORMATICO FORAL | 6.8686284E7 | 7.980438113E7 | 7.645966956999998E7 | 7.507161903999999E7 | 7.507161903999999E7 | 6.2939100339999996E7 | |
| 920111 | ORGANIZACION, INNOVACION Y PUBLICACIONES | 1113950.0 | 963665.34 | 827601.55 | 827601.55 | 827601.55 | 814749.61 | |
| 920112 | IMPRENTA FORAL | 1258737.0 | 1121511.63 | 1013779.46 | 1013779.46 | 1013779.46 | 925140.03 | |
| 920113 | SERVICIO TRANSPORTE DPTOS | 4883161.0 | 4848200.0 | 4286647.38 | 4286647.38 | 4286647.38 | 4026666.87 | |
| 922 | COORDINACION Y ORGANIZ. INSTITUCIONAL DE LAS EL | 5720353.0 | 5472512.57 | 3942406.4000000004 | 3942406.4000000004 | 3942406.4000000004 | 1556516.9400000002 | |
| 922114 | ASESORAMIENTO EELL | 5720353.0 | 5472512.57 | 3942406.4000000004 | 3942406.4000000004 | 3942406.4000000004 | 1556516.9400000002 | |
| 925 | ATENCION A LOS CIUDADANOS | 4.1485558E7 | 4.156644582E7 | 4.1309788870000005E7 | 4.098220256000001E7 | 4.0966021230000004E7 | 2.805640872E7 | |
| 925130 | ATENCION CIUDADANA Y SERVICIOS DIGITALES | 4.1485558E7 | 4.156644582E7 | 4.1309788870000005E7 | 4.098220256000001E7 | 4.0966021230000004E7 | 2.805640872E7 | |
| 929 | IMPREVISTOS Y FUNCIONES NO CLASIFICADAS | 2000000.0 | 75066.43 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 929116 | PAGO CREDITO GLOBAL | 2000000.0 | 75066.43 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 93 | ADMINISTRACION FINANCIERA Y TRIBUTARIA | 8.0388499E7 | 7.532254842E7 | 7.189234362E7 | 7.189180219000001E7 | 7.189180219000001E7 | 6.838362084000002E7 | |
| 931 | POLITICA ECONOMICA Y FISCAL | 7341575.0 | 7348173.42 | 7125262.9399999995 | 7125262.9399999995 | 7125262.9399999995 | 7027824.87 | |
| 931119 | PRESUPUESTOS Y CONTROL ECONÓMICO | 4565481.0 | 4681951.75 | 4565301.5 | 4565301.5 | 4565301.5 | 4503806.36 | |
| 931120 | ASESORAMIENTO Y POLITICA FSCAL | 2776094.0 | 2666221.67 | 2559961.44 | 2559961.44 | 2559961.44 | 2524018.51 | |
| 932 | GESTION DEL SISTEMA TRIBUTARIO | 5.7176049E7 | 5.329154599E7 | 5.118087392E7 | 5.118087392E7 | 5.118087392E7 | 4.995481975E7 | |
| 932121 | RES RECLAMACIONES ECONON-ADMINISTRATIVAS | 2981974.0 | 2791464.1000000006 | 2765397.05 | 2765397.05 | 2765397.05 | 2728658.4299999997 | |
| 932122 | INSPECCION Y SCAT,INFORMACION Y SISTEMAS | 1.4658897E7 | 1.347353857E7 | 1.327238934E7 | 1.327238934E7 | 1.327238934E7 | 1.310867282E7 | |
| 932123 | GESTION TRIBUTARIA | 3.2663286E7 | 3.039917372E7 | 2.937642746E7 | 2.937642746E7 | 2.937642746E7 | 2.8612911409999996E7 | |
| 932124 | CATASTRO Y VALORACION | 6871892.0 | 6627369.6 | 5766660.069999999 | 5766660.069999999 | 5766660.069999999 | 5504577.09 | |
| 933 | GESTION DEL PATRIMONIO | 6292961.0 | 6302006.68 | 5429331.800000001 | 5428790.37 | 5428790.37 | 3368602.77 | |
| 933125 | GESTION PATRIMONIO Y PREVENCION RIESGOS | 6292961.0 | 6302006.68 | 5429331.800000001 | 5428790.37 | 5428790.37 | 3368602.77 | |
| 934 | GESTION DE LA DEUDA Y DE LA TESORERIA | 9577914.0 | 8380822.330000001 | 8156874.960000001 | 8156874.960000001 | 8156874.960000001 | 8032373.450000002 | |
| 934126 | GESTION RECAUDATORIA | 8911315.0 | 7706136.69 | 7502305.37 | 7502305.37 | 7502305.37 | 7385099.830000001 | |
| 934127 | FINANZAS | 666599.0 | 674685.64 | 654569.5900000001 | 654569.5900000001 | 654569.5900000001 | 647273.6200000001 | |
| 94 | TRANSFERENCIAS A OTRAS ADMINISTRACIONES PUBLICAS | 6.971389768E9 | 7.43536333751E9 | 7.417784551190001E9 | 7.38511169961E9 | 7.381466463900001E9 | 7.350301955360001E9 | |
| 941 | TRANSFERENCIAS A LA COMUNIDAD AUTONOMA | 6.002439066E9 | 6.346439066E9 | 6.32886027968E9 | 6.32886027968E9 | 6.32886027968E9 | 6.32886027968E9 | |
| 941128 | COMPROMISOS INSTITUCIONALES | 6.002439066E9 | 6.346439066E9 | 6.32886027968E9 | 6.32886027968E9 | 6.32886027968E9 | 6.32886027968E9 | |
| 942 | TRANSFERENCIAS A MUNICIP,MANCOMUNIDA. Y CONSORCIOS | 9.68950702E8 | 1.08892427151E9 | 1.08892427151E9 | 1.0562514199300001E9 | 1.05260618422E9 | 1.02144167568E9 | |
| 942129 | FINANCIACION MUNICIPAL | 9.68950702E8 | 1.08892427151E9 | 1.08892427151E9 | 1.0562514199300001E9 | 1.05260618422E9 | 1.02144167568E9 | |
| TOTAL | 8.886078685E9 | 9.65101523297E9 | 9.545411865230001E9 | 9.48095955224E9 | 9.47652618875E9 | 9.235187426519999E9 | ||