Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicio corriente Capítulo, artículo y subconcepto
Mostrar Comparativa Con Ejercicio Anterior (*ingresos de ej. corriente y cerrados)
| CAP | Subconcepto | Descripción | Crédito inicial | Crédito final | Autorización | Disposición | Obligación | Pago |
|---|---|---|---|---|---|---|---|---|
|
1
|
REMUNERACIONES DE PERSONAL | 2.38099516E8 | 2.3809951599999985E8 | 2.2762331428000012E8 | 2.2762331428000012E8 | 2.2762331428000012E8 | 2.2210744677000004E8 | |
| 11 | RETRIBUCIONES BASICAS | 6.5457036E7 | 6.144455421E7 | 6.003099228000002E7 | 6.003099228000002E7 | 6.003099228000002E7 | 6.003099228000002E7 | |
| 111 | RETRIBUCIONES BASICAS (SUELDO, TRIENIO...) | 6.5457036E7 | 6.144455421E7 | 6.003099228000002E7 | 6.003099228000002E7 | 6.003099228000002E7 | 6.003099228000002E7 | |
| 11101 | RETRIBUCIONES BASICAS (SUELDO,GRADO,TRIENIO...).. | 6.5431096E7 | 6.1415993349999994E7 | 6.0002915860000014E7 | 6.0002915860000014E7 | 6.0002915860000014E7 | 6.0002915860000014E7 | |
| 11103 | RETRIBUCION POR EXPERIENCIA | 25940.0 | 28560.859999999997 | 28076.42 | 28076.42 | 28076.42 | 28076.42 | |
| 12 | RETRIBUCIONES COMPLEMENTARIAS | 1.1943244E8 | 1.1663654784999995E8 | 1.1466487735999995E8 | 1.1466487735999995E8 | 1.1466487735999995E8 | 1.1466487735999995E8 | |
| 121 | RETRIBUCIONES COMPLEMENTARIAS | 1.1943244E8 | 1.1663654784999995E8 | 1.1466487735999995E8 | 1.1466487735999995E8 | 1.1466487735999995E8 | 1.1466487735999995E8 | |
| 12101 | RETRIBUCIONES COMPLEMENTARIAS | 1.1582225E8 | 1.1345058380000001E8 | 1.1160140264999998E8 | 1.1160140264999998E8 | 1.1160140264999998E8 | 1.1160140264999998E8 | |
| 12102 | PRODUCTIVIDAD VARIABLE | 0.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 12103 | RETRIBUCIÓN POR EXPERIENCIA | 3610190.0 | 3165964.0500000003 | 3063474.7100000004 | 3063474.7100000004 | 3063474.7100000004 | 3063474.7100000004 | |
| 13 | OTRAS RETRIBUCIONES | 1086782.0 | 5511692.45 | 1091290.48 | 1091290.48 | 1091290.48 | 1055577.27 | |
| 132 | DIETAS TRIBUNALES | 230000.0 | 230000.0 | 97980.62 | 97980.62 | 97980.62 | 97980.62 | |
| 13200 | DIETAS TRIBUNALES | 230000.0 | 230000.0 | 97980.62 | 97980.62 | 97980.62 | 97980.62 | |
| 139 | OTRAS RETRIBUCIONES | 856782.0 | 5281692.45 | 993309.86 | 993309.86 | 993309.86 | 957596.65 | |
| 13900 | OTRAS RETRIBUCIONES | 256782.0 | 4916365.45 | 993309.86 | 993309.86 | 993309.86 | 957596.65 | |
| 13901 | RETRIBUCIONES NUEVAS ESTRUCTURAS ORGANICAS | 600000.0 | 365327.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 16 | PERSONAL EN REGIMEN LABORAL INDEFINIDO | 1493587.0 | 1329440.55 | 1297038.37 | 1297038.37 | 1297038.37 | 1297038.37 | |
| 161 | RETRIBUCIONES PERSONAL LABORAL | 1493587.0 | 1329440.55 | 1297038.37 | 1297038.37 | 1297038.37 | 1297038.37 | |
| 16101 | RETRIBUCIONES PERSONAL LABORAL INDEFINIDO | 1429682.0 | 1278441.6700000002 | 1247466.2299999997 | 1247466.2299999997 | 1247466.2299999997 | 1247466.2299999997 | |
| 16103 | RETRIBUCION POR EXPERIENCIA | 63905.0 | 50998.880000000005 | 49572.14000000001 | 49572.14000000001 | 49572.14000000001 | 49572.14000000001 | |
| 17 | PERSONAL CONTRATADO, EVENTUAL Y VARIO | 2773598.0 | 1950143.05 | 350242.86 | 350242.86 | 350242.86 | 350242.86 | |
| 171 | RETRIBUCIONES PERSONAL CONTRATADO, EVENT. Y VARIO | 2773598.0 | 1950143.05 | 350242.86 | 350242.86 | 350242.86 | 350242.86 | |
| 17101 | RETRIBUCION PERSONAL CONTRATADO ,EVENTUAL Y VARIO | 2719978.0 | 1896408.05 | 344915.7 | 344915.7 | 344915.7 | 344915.7 | |
| 17103 | RETRIBUCION POR EXPERIENCIA | 53620.0 | 53735.0 | 5327.16 | 5327.16 | 5327.16 | 5327.16 | |
| 18 | CUOTAS SOCIALES | 4.3853196E7 | 4.686696089000001E7 | 4.593833168999999E7 | 4.593833168999999E7 | 4.593833168999999E7 | 4.2228826110000014E7 | |
| 181 | REGIMEN GENERAL DE LA SEGURIDAD SOCIAL | 4.1648217E7 | 4.448198189000001E7 | 4.3560060609999985E7 | 4.3560060609999985E7 | 4.3560060609999985E7 | 3.985055503000001E7 | |
| 18100 | REGIMEN GENERAL DE LA SEGURIDAD SOCIAL | 4.1648217E7 | 4.448198189000001E7 | 4.3560060609999985E7 | 4.3560060609999985E7 | 4.3560060609999985E7 | 3.985055503000001E7 | |
| 185 | CUOTAS A ELKARKIDETZA | 2204979.0 | 2384979.0 | 2378271.08 | 2378271.08 | 2378271.08 | 2378271.08 | |
| 18500 | CUOTAS A ELKARKIDETZA | 2204979.0 | 2384979.0 | 2378271.08 | 2378271.08 | 2378271.08 | 2378271.08 | |
| 19 | PRESTACIONES SOCIALES | 4002877.0 | 4360177.0 | 4250541.24 | 4250541.24 | 4250541.24 | 2479892.52 | |
| 191 | PENSIONES A CAUSANTES | 6000.0 | 6000.0 | 2151.87 | 2151.87 | 2151.87 | 2151.87 | |
| 19100 | PENSIONES A CAUSANTES | 6000.0 | 6000.0 | 2151.87 | 2151.87 | 2151.87 | 2151.87 | |
| 193 | SEGUROS PERSONALES | 1900000.0 | 1900000.0 | 1794359.06 | 1794359.06 | 1794359.06 | 23710.34 | |
| 19300 | SEGUROS PERSONALES. | 1900000.0 | 1900000.0 | 1794359.06 | 1794359.06 | 1794359.06 | 23710.34 | |
| 198 | PREMIOS DE JUBILACION | 2096877.0 | 2454177.0 | 2454030.31 | 2454030.31 | 2454030.31 | 2454030.31 | |
| 19800 | PREMIOS DE JUBILACION | 2096877.0 | 2454177.0 | 2454030.31 | 2454030.31 | 2454030.31 | 2454030.31 | |
|
2
|
GASTOS EN BIENES CORRIENTES Y SERVICIOS | 5.09487264E8 | 5.0766567447000015E8 | 4.915142880200003E8 | 4.716572915600001E8 | 4.7155090202000004E8 | 3.940197159999997E8 | |
| 21 | ARRENDAMIENTOS Y CANONES | 4507288.0 | 4607792.4399999995 | 4219295.459999999 | 4204849.55 | 4200023.05 | 3813589.6600000006 | |
| 211 | TERRENOS Y BIENES NATURALES | 2000.0 | 156910.13 | 28063.460000000003 | 28063.38 | 28063.38 | 26677.28 | |
| 21100 | TERRENOS Y BIENES NATURALES | 2000.0 | 156910.13 | 28063.460000000003 | 28063.38 | 28063.38 | 26677.28 | |
| 213 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 4059000.0 | 4013631.88 | 3885158.42 | 3883771.7399999998 | 3879005.7399999998 | 3529651.4000000004 | |
| 21300 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 4059000.0 | 4013631.88 | 3885158.42 | 3883771.7399999998 | 3879005.7399999998 | 3529651.4000000004 | |
| 214 | MAQUINARIA Y UTILLAJE | 20000.0 | 20000.0 | 14619.22 | 14619.22 | 14619.22 | 13777.3 | |
| 21400 | MAQUINARIA Y UTILLAJE | 20000.0 | 20000.0 | 14619.22 | 14619.22 | 14619.22 | 13777.3 | |
| 215 | MATERIAL DE TRANSPORTE | 86888.0 | 105888.0 | 86326.18 | 85326.18 | 85326.18 | 78252.23999999999 | |
| 21500 | MATERIAL DE TRANSPORTE | 86888.0 | 105888.0 | 86326.18 | 85326.18 | 85326.18 | 78252.23999999999 | |
| 216 | MOBILIARIO Y ENSERES | 261100.0 | 234062.43 | 151232.47999999998 | 139173.33 | 139173.33 | 128743.69999999998 | |
| 21600 | MOBILIARIO Y ENSERES | 261100.0 | 234062.43 | 151232.47999999998 | 139173.33 | 139173.33 | 128743.69999999998 | |
| 218 | CANONES | 200.0 | 200.0 | 108.67 | 108.67 | 108.67 | 108.67 | |
| 21800 | CANONES | 200.0 | 200.0 | 108.67 | 108.67 | 108.67 | 108.67 | |
| 219 | OTROS ARRENDAMIENTOS | 78100.0 | 77100.0 | 53787.03 | 53787.03 | 53726.53 | 36379.07000000001 | |
| 21900 | OTROS ARRENDAMIENTOS | 78100.0 | 77100.0 | 53787.03 | 53787.03 | 53726.53 | 36379.07000000001 | |
| 22 | REPARACIONES, MANTENIMIENTO Y CONSERVACION | 6.4856984E7 | 6.5783823209999986E7 | 6.478375581000002E7 | 6.4587067449999996E7 | 6.458667693E7 | 5.338221136000003E7 | |
| 221 | TERRENOS Y BIENES NATURALES | 5539586.0 | 6237722.0 | 6236423.54 | 6202259.38 | 6202259.38 | 5276898.66 | |
| 22100 | TERRENOS Y BIENES NATURALES | 5539586.0 | 6237722.0 | 6236423.54 | 6202259.38 | 6202259.38 | 5276898.66 | |
| 222 | CARRETERAS,CAMINOS Y CONSTRUCCIONES ESPECIALES | 5.3140045E7 | 5.319004508E7 | 5.309967178E7 | 5.30863925E7 | 5.30863925E7 | 4.371307886E7 | |
| 22200 | CARRETERAS, CAMINOS Y CONSTRUCCIONES ESPECIALES | 5.3140045E7 | 5.319004508E7 | 5.309967178E7 | 5.30863925E7 | 5.30863925E7 | 4.371307886E7 | |
| 223 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 4468664.0 | 4456641.17 | 3865922.31 | 3726780.61 | 3726390.09 | 3040865.4799999995 | |
| 22300 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 4468664.0 | 4456641.17 | 3865922.31 | 3726780.61 | 3726390.09 | 3040865.4799999995 | |
| 224 | MAQUINARIA Y UTILLAJE | 146739.0 | 143557.84 | 155698.63 | 155698.63 | 155698.63 | 132556.71 | |
| 22400 | MAQUINARIA Y UTILLAJE | 146739.0 | 143557.84 | 155698.63 | 155698.63 | 155698.63 | 132556.71 | |
| 225 | MATERIAL DE TRANSPORTE | 1065870.0 | 1250588.48 | 960994.79 | 960994.79 | 960994.79 | 849155.63 | |
| 22500 | MATERIAL DE TRANSPORTE | 1065870.0 | 1250588.48 | 960994.79 | 960994.79 | 960994.79 | 849155.63 | |
| 226 | MOBILIARIO Y ENSERES | 221500.0 | 222241.22 | 206797.68999999994 | 197435.54999999996 | 197435.54999999996 | 168362.31 | |
| 22600 | MOBILIARIO Y ENSERES | 221500.0 | 222241.22 | 206797.68999999994 | 197435.54999999996 | 197435.54999999996 | 168362.31 | |
| 227 | EQUIPOS PARA PROCESOS DE INFORMACION | 253580.0 | 266027.42 | 246363.93 | 245622.85 | 245622.85 | 191569.19999999998 | |
| 22700 | EQUIPOS PARA PROCESOS DE INFORMACION | 253580.0 | 266027.42 | 246363.93 | 245622.85 | 245622.85 | 191569.19999999998 | |
| 229 | OTRAS REPARACIONES | 21000.0 | 17000.0 | 11883.14 | 11883.14 | 11883.14 | 9724.51 | |
| 22900 | OTRAS REPARACIONES | 21000.0 | 17000.0 | 11883.14 | 11883.14 | 11883.14 | 9724.51 | |
| 23 | MATERIAL,SUMINISTROS Y OTROS | 4.39904992E8 | 4.3705240516999996E8 | 4.223439301200006E8 | 4.026980679300005E8 | 4.0259689541000044E8 | 3.366566083500004E8 | |
| 231 | MATERIAL DE OFICINA | 1240200.0 | 1244801.04 | 954041.0700000001 | 866734.87 | 866734.87 | 766090.3499999997 | |
| 23101 | ORDINARIO NO INVENTARIABLE | 401000.0 | 412351.94 | 267623.30000000005 | 224159.18000000002 | 224159.18000000002 | 204604.68000000002 | |
| 23102 | PRENSA,REVISTAS,LIBROS Y OTRAS PUBLICACIONES | 518500.0 | 517595.13 | 493388.8999999999 | 493069.49999999994 | 493069.49999999994 | 438782.0899999999 | |
| 23103 | MATERIAL INFORMATICO NO INVENTARIABLE | 301700.0 | 296853.97 | 168167.81999999998 | 124645.13999999997 | 124645.13999999997 | 116183.06999999999 | |
| 23199 | OTRO MATERIAL DE OFICINA | 19000.0 | 18000.0 | 24861.050000000003 | 24861.050000000003 | 24861.050000000003 | 6520.51 | |
| 232 | SUMINISTROS | 9661764.0 | 1.0939368079999998E7 | 9947759.95 | 9388373.319999997 | 9388373.319999997 | 7286060.349999999 | |
| 23201 | ENERGIA ELECTRICA Y CALEFACCION | 6008513.0 | 7104236.75 | 6620542.009999998 | 6202652.239999998 | 6202652.239999998 | 4910212.559999999 | |
| 23202 | AGUA,BASURAS Y ALCANTARILLADO | 185900.0 | 212145.47 | 181165.72 | 181165.72 | 181165.72 | 162495.74999999994 | |
| 23203 | PRODUCTOS DE ALIMENTACION | 18800.0 | 18509.54 | 15209.61 | 15209.61 | 15209.61 | 11768.789999999997 | |
| 23204 | PRODUCTOS DE LIMPIEZA | 190300.0 | 176879.72 | 117085.35000000002 | 106082.45 | 106082.45 | 99373.55 | |
| 23205 | IMPRESOS PARA VENTAS | 90000.0 | 133589.0 | 57056.85 | 57056.85 | 57056.85 | 47088.87 | |
| 23206 | VESTUARIO Y UNIFORMES | 471000.0 | 485838.27 | 373967.25000000006 | 373967.25000000006 | 373967.25000000006 | 128260.03 | |
| 23207 | PRODUCTOS FARMACEUTICOS | 233000.0 | 242706.78 | 258103.16999999998 | 204852.08 | 204852.08 | 191825.27 | |
| 23208 | SUMINISTROS AGRICOLAS Y GANADEROS | 203001.0 | 223026.58 | 309437.98000000004 | 309437.21 | 309437.21 | 195909.03 | |
| 23209 | COMBUSTIBLE | 768200.0 | 818531.25 | 815064.3400000001 | 762403.52 | 762403.52 | 620802.15 | |
| 23299 | OTROS SUMINISTROS Y BIENES | 1493050.0 | 1523904.72 | 1200127.6700000002 | 1175546.39 | 1175546.39 | 918324.3500000003 | |
| 233 | COMUNICACIONES | 4326319.0 | 4318881.19 | 3608871.1899999995 | 3518929.709999999 | 3518929.709999999 | 3130536.04 | |
| 23301 | TELEFONICAS Y TELEFAX | 1044829.0 | 1004873.47 | 756065.4700000001 | 733179.6000000001 | 733179.6000000001 | 632184.28 | |
| 23302 | POSTALES, TELEGRAFICAS,TELEX Y MENSAJERIA | 3196990.0 | 3224007.7199999997 | 2784690.03 | 2717634.42 | 2717634.42 | 2435714.17 | |
| 23303 | INFORMATICAS | 51500.0 | 57000.0 | 35147.130000000005 | 35147.130000000005 | 35147.130000000005 | 32416.41 | |
| 23399 | OTRAS COMUNICACIONES | 33000.0 | 33000.0 | 32968.56 | 32968.56 | 32968.56 | 30221.18 | |
| 234 | TRANSPORTES | 648422.0 | 632323.72 | 568254.3300000001 | 568254.3300000001 | 566052.16 | 483836.65 | |
| 23400 | CONTRATOS EXTERIORES | 648422.0 | 632323.72 | 568254.3300000001 | 568254.3300000001 | 566052.16 | 483836.65 | |
| 235 | PRIMAS DE SEGUROS | 1721700.0 | 1721700.0 | 1504984.24 | 1504442.8099999998 | 1504442.8099999998 | 1242371.58 | |
| 23501 | EDIFICIOS Y LOCALES | 160000.0 | 160000.0 | 112270.85 | 112270.85 | 112270.85 | 112270.85 | |
| 23502 | VEHICULOS | 260000.0 | 260000.0 | 274612.66 | 274071.23 | 274071.23 | 12000.0 | |
| 23599 | OTRAS PRIMAS DE SEGUROS | 1301700.0 | 1301700.0 | 1118100.73 | 1118100.73 | 1118100.73 | 1118100.73 | |
| 236 | TRIBUTOS | 1090800.0 | 1099044.68 | 986504.1199999999 | 986504.1199999999 | 986504.1199999999 | 975365.74 | |
| 23601 | LOCALES | 976500.0 | 950594.94 | 809474.72 | 809474.72 | 809474.72 | 805334.02 | |
| 23603 | AUTONOMICOS | 2300.0 | 17435.73 | 21838.910000000003 | 21838.910000000003 | 21838.910000000003 | 20302.199999999997 | |
| 23604 | ESTATALES | 112000.0 | 131014.01 | 151427.38999999998 | 151427.38999999998 | 151427.38999999998 | 145966.41999999998 | |
| 23699 | OTROS TRIBUTOS | 0.0 | 0.0 | 3763.1 | 3763.1 | 3763.1 | 3763.1 | |
| 237 | TRAB. REALIZADOS POR OTR. EMPRESAS Y PROFESIONALES | 4.11530332E8 | 4.0670438191E8 | 3.945337930200001E8 | 3.7608251731999993E8 | 3.759835469799999E8 | 3.157369389800001E8 | |
| 23701 | ESTUDIOS Y TRABAJOS TECNICOS | 2.4102633E7 | 2.2679444140000004E7 | 1.913063249999999E7 | 1.828840522999999E7 | 1.8191363529999994E7 | 1.3770832429999994E7 | |
| 23702 | PUBLICACIONES | 381400.0 | 363000.0 | 222111.63 | 178736.75 | 178736.75 | 149461.7 | |
| 23703 | VALORACIONES Y PERITAJES | 4435000.0 | 4822545.0 | 4393855.74 | 4259362.23 | 4259362.23 | 3319787.19 | |
| 23704 | SERVICIOS INFORMATICOS | 2.932082E7 | 2.880545411E7 | 2.7362858380000003E7 | 2.7246735290000007E7 | 2.7246735290000007E7 | 2.1287924529999997E7 | |
| 23705 | LIMPIEZA | 9886254.0 | 9827427.55 | 9643057.69 | 9643057.69 | 9643057.69 | 8881626.01 | |
| 23706 | SEGURIDAD | 4356722.0 | 4415548.45 | 4372873.09 | 4372873.09 | 4372873.09 | 4014326.75 | |
| 23707 | PRESTACION DE SERVICIOS MEDICOS | 269900.0 | 145677.41 | 87452.95999999999 | 60967.3 | 60967.3 | 54807.270000000004 | |
| 23708 | PRESTACION DE SERVICIOS ASISTENCIALES | 3.00507E8 | 2.9732561831E8 | 2.9253514313000005E8 | 2.756256508200001E8 | 2.756237221800001E8 | 2.3289877096000007E8 | |
| 23709 | PRESTACION DE SERVICIOS TURISTICOS | 715000.0 | 715000.0 | 715106.83 | 713534.5499999999 | 713534.5499999999 | 539373.24 | |
| 23710 | SERVICIOS DE GRABACION,ESCANEO Y CALL CENTER | 1.1821E7 | 1.18211815E7 | 1.181664567E7 | 1.1576697879999999E7 | 1.1576697879999999E7 | 1.1150380680000002E7 | |
| 23799 | OTROS TRABAJOS EXTERIORES | 2.5734603E7 | 2.578348544E7 | 2.4254055400000002E7 | 2.411649649E7 | 2.411649649E7 | 1.966964822E7 | |
| 239 | GASTOS DIVERSOS | 9685455.0 | 1.039190455E7 | 1.0239722200000005E7 | 9782311.450000005 | 9782311.440000003 | 7035408.660000004 | |
| 23901 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 289000.0 | 290787.75 | 531106.9899999999 | 529628.6199999999 | 529628.6199999999 | 321301.19000000006 | |
| 23902 | PUBLICIDAD Y PROPAGANDA | 5585400.0 | 5444752.54 | 5454749.05 | 5281071.34 | 5281071.33 | 3459149.369999999 | |
| 23903 | JURIDICOS Y CONTENCIOSOS | 591000.0 | 691000.0 | 532688.63 | 532688.63 | 532688.63 | 504878.08999999997 | |
| 23904 | REUNIONES,CONFERENCIAS Y CURSOS | 2198655.0 | 2329247.9799999995 | 2298414.0700000003 | 2095912.9800000002 | 2095912.9800000002 | 1606764.0700000005 | |
| 23905 | INDEMNIZACIONES POR RESPONSA.CIVIL Y PENAL | 206000.0 | 245670.48 | 69712.98000000001 | 63583.5 | 63583.5 | 45851.740000000005 | |
| 23999 | OTROS GASTOS DIVERSOS | 815400.0 | 1390445.8 | 1353050.4799999997 | 1279426.3800000001 | 1279426.3800000001 | 1097464.1999999997 | |
| 24 | INDEMNIZACIONES POR RAZON DE SERVICIO | 218000.0 | 221653.65 | 167306.63 | 167306.63 | 167306.63 | 167306.63 | |
| 241 | DIETAS, ESTANCIA, LOCOMOCION Y TRASLADOS | 218000.0 | 221653.65 | 167306.63 | 167306.63 | 167306.63 | 167306.63 | |
| 24100 | DIETAS, ESTANCIA, LOCOMOCION Y TRASLADOS | 218000.0 | 221653.65 | 167306.63 | 167306.63 | 167306.63 | 167306.63 | |
|
3
|
GASTOS FINANCIEROS | 4.9699862E7 | 4.9699862E7 | 2.268644327E7 | 2.268644327E7 | 2.268644327E7 | 2.268598645E7 | |
| 33 | INTERESES DE PRESTAMOS RECIBIDOS A CORTO PLAZO | 2600000.0 | 1916000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 332 | DEL LA COMUNIDAD AUTONOMA DE EUSKADI | 1000000.0 | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 33200 | DE LA COMUNIDAD AUTONOMA DE EUSKADI | 1000000.0 | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 335 | DE ENTIDADES FINANCIERAS | 1600000.0 | 916000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 33501 | DE CUENTAS DE CREDITO | 1400000.0 | 716000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 33599 | DE OTROS PRESTAMOS | 200000.0 | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 34 | INTERESES DE PRESTAMOS RECIBIDOS A LARGO PLAZO | 4.7085362E7 | 4.7085362E7 | 2.199571268E7 | 2.199571268E7 | 2.199571268E7 | 2.199571268E7 | |
| 345 | DE ENTIDADES FINANCIERAS | 3.9031468E7 | 3.9031468E7 | 1.401268124E7 | 1.401268124E7 | 1.401268124E7 | 1.401268124E7 | |
| 34500 | DE ENTIDADES FINANCIERAS | 3.9031468E7 | 3.9031468E7 | 1.401268124E7 | 1.401268124E7 | 1.401268124E7 | 1.401268124E7 | |
| 346 | DE ENTIDADES DE CREDITO OFICIAL | 8053894.0 | 8053894.0 | 7983031.44 | 7983031.44 | 7983031.44 | 7983031.44 | |
| 34600 | DE ENTIDADES DE CREDITO OFICIAL | 8053894.0 | 8053894.0 | 7983031.44 | 7983031.44 | 7983031.44 | 7983031.44 | |
| 35 | COMISIONES | 11500.0 | 695500.0 | 690730.5900000001 | 690730.5900000001 | 690730.5900000001 | 690273.77 | |
| 352 | POR SERVICIOS RECIBIDOS | 1500.0 | 1500.0 | 1218.67 | 1218.67 | 1218.67 | 1218.67 | |
| 35204 | AGENCIA DE PAGOS | 1500.0 | 1500.0 | 1218.67 | 1218.67 | 1218.67 | 1218.67 | |
| 359 | OTRAS COMISIONES | 10000.0 | 694000.0 | 689511.92 | 689511.92 | 689511.92 | 689055.1 | |
| 35900 | OTRAS COMISIONES | 10000.0 | 694000.0 | 689511.92 | 689511.92 | 689511.92 | 689055.1 | |
| 36 | OTROS GASTOS FINANCIEROS | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 362 | GASTOS DE FORMALIZACION | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 36200 | GASTOS DE FORMALIZACION | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
|
4
|
TRANSFERENCIAS CORRIENTES | 7.577329127E9 | 8.01076058051E9 | 7.973480820570003E9 | 7.942231231880001E9 | 7.942033616230001E9 | 7.85777259423E9 | |
| 41 | TRANSFERENCIAS AL ESTADO | 4.40845237E8 | 4.6978979468E8 | 4.6978979468E8 | 4.6978979468E8 | 4.6978979468E8 | 4.6978979468E8 | |
| 411 | A LA ADMINISTRACION GENERAL | 4.40845237E8 | 4.6978979468E8 | 4.6978979468E8 | 4.6978979468E8 | 4.6978979468E8 | 4.6978979468E8 | |
| 41101 | CUPO AL ESTADO | 4.40845237E8 | 4.6725892058E8 | 4.6725892058E8 | 4.6725892058E8 | 4.6725892058E8 | 4.6725892058E8 | |
| 41111 | REGULARIZACION LIQUIDACION CUPO EJERCICIO ANTERIOR | 0.0 | 2530874.1 | 2530874.1 | 2530874.1 | 2530874.1 | 2530874.1 | |
| 42 | TRANSFERENCIAS A LA COMUNIDAD AUTONOMA DE EUSKADI | 5.562746529E9 | 5.87801617461E9 | 5.860257903889999E9 | 5.860254265889999E9 | 5.860254265889999E9 | 5.86017756073E9 | |
| 421 | A LA ADMINISTRACION GENERAL | 5.561645029E9 | 5.87672047132E9 | 5.8591154225199995E9 | 5.8591154225199995E9 | 5.8591154225199995E9 | 5.85911180736E9 | |
| 42101 | APORTACIONES GENERALES | 5.39628802E9 | 5.60634595132E9 | 5.588767165E9 | 5.588767165E9 | 5.588767165E9 | 5.588767165E9 | |
| 42102 | POLICIA AUTONOMA | 0.0 | 437481.0 | 437481.0 | 437481.0 | 437481.0 | 437481.0 | |
| 42104 | POLITICAS ART. 22.3 L.T.H. | 1.674224E7 | 1.7610473E7 | 1.7610473E7 | 1.7610473E7 | 1.7610473E7 | 1.7610473E7 | |
| 42109 | FONDO GENERAL DE AJUSTE | 1.6739253E7 | 1.4458364E7 | 1.4458364E7 | 1.4458364E7 | 1.4458364E7 | 1.4458364E7 | |
| 42122 | FINANCIACION GASTO SANITARIO EXTRA | 0.0 | 1213291.0 | 1213291.0 | 1213291.0 | 1213291.0 | 1213291.0 | |
| 42123 | DESARROLLO LEY ORGANICA DE EDUCACION | 0.0 | 1022776.0 | 1022776.0 | 1022776.0 | 1022776.0 | 1022776.0 | |
| 42124 | NIVEL ACORDADO SAAD (2,22%) LEY DE DEPENDENCIA | 186957.0 | 366345.0 | 366345.0 | 366345.0 | 366345.0 | 366345.0 | |
| 42126 | NUEVAS COMPETENCIAS-FINANCIACION | 1.31637359E8 | 2.3519459E8 | 2.3519459E8 | 2.3519459E8 | 2.3519459E8 | 2.3519459E8 | |
| 42130 | FINANCIACION CONJUNTA DE GASTOS | 51200.0 | 51200.0 | 39826.45 | 39826.45 | 39826.45 | 39826.45 | |
| 42199 | OTRAS TRANSFERENCIAS | 0.0 | 20000.0 | 5111.07 | 5111.07 | 5111.07 | 1495.91 | |
| 423 | A ORGANISMOS AUTONOMOS DE LA C.A.E. | 773500.0 | 861703.29 | 848481.37 | 844843.37 | 844843.37 | 771753.37 | |
| 42300 | A ORGANISMOS AUTONOMOS DE LA C.A.E. | 773500.0 | 861703.29 | 848481.37 | 844843.37 | 844843.37 | 771753.37 | |
| 429 | A OTROS ENTES DE LA COMUNIDAD AUTONOMA DE EUSKADI | 328000.0 | 434000.0 | 294000.0 | 294000.0 | 294000.0 | 294000.0 | |
| 42900 | A OTROS ENTES DE LA COMUNIDAD AUTONOMA DE EUSKADI | 328000.0 | 434000.0 | 294000.0 | 294000.0 | 294000.0 | 294000.0 | |
| 43 | TRANSFERENCIAS AL TERRITORIO HISTORICO DE BIZKAIA | 1.107530564E9 | 1.1618985246399999E9 | 1.1563942683400002E9 | 1.13360151881E9 | 1.13341290316E9 | 1.09828917775E9 | |
| 431 | A LAS INSTITUCIONES FORALES | 9365000.0 | 9365000.0 | 9365000.0 | 9365000.0 | 9365000.0 | 9365000.0 | |
| 43101 | A LAS JUNTAS GENERALES | 9365000.0 | 9365000.0 | 9365000.0 | 9365000.0 | 9365000.0 | 9365000.0 | |
| 432 | A LOS MUNICIPIOS Y ENTES LOCALES | 9.74165564E8 | 1.0260722701300001E9 | 1.02404575932E9 | 1.00125300979E9 | 1.00106439414E9 | 9.679406687299999E8 | |
| 43201 | PARTICIPACION MUNICIPAL TRIBUTOS CONCERTADOS | 9.412265263E8 | 9.8853553164E8 | 9.8853553164E8 | 9.6595798E8 | 9.657813811E8 | 9.374569313E8 | |
| 43203 | AYUDAS MANTENIMIENTO ACCION SOCIAL | 972000.0 | 972000.0 | 972000.0 | 967272.8 | 967272.8 | 967272.8 | |
| 43205 | GIZARTEKUTXA | 2.2697672E7 | 2.5885858240000002E7 | 2.5885858240000002E7 | 2.5885858240000002E7 | 2.5885858240000002E7 | 2.332237108E7 | |
| 43221 | PARTICIP MUNICIPAL TRIBUTOS CONCERT FINANC BANCARI | 620365.7 | 385491.24 | 385491.24 | 385491.24 | 385491.24 | 385491.24 | |
| 43299 | OTRAS TRANSFERENCIAS A LOS MUNICIPIOS Y ENTES LOCA | 8649000.0 | 1.0293389009999998E7 | 8266878.199999998 | 8056407.509999998 | 8044390.759999998 | 5808602.31 | |
| 433 | A LOS ORGANISMOS AUTONOMOS FORALES | 1.24E8 | 1.2646125451E8 | 1.2298350902E8 | 1.2298350902E8 | 1.2298350902E8 | 1.2098350902E8 | |
| 43301 | INSTITUTO FORAL DE ASISTENCIA SOCIAL | 1.24E8 | 1.2646125451E8 | 1.2298350902E8 | 1.2298350902E8 | 1.2298350902E8 | 1.2098350902E8 | |
| 44 | TRANSFERENCIAS A EMPRESAS Y OTROS ENTES | 1.81430629E8 | 1.9321677831E8 | 1.8850907323E8 | 1.8456910480999994E8 | 1.8456010480999994E8 | 1.4406989081999996E8 | |
| 441 | A SOCIEDADES MERCANTILES FORALES | 1.7212477E7 | 2.492201392E7 | 2.488134678E7 | 2.488134678E7 | 2.488134678E7 | 1.61545488E7 | |
| 44101 | GARBIKER, S.A.M.P. | 0.0 | 1110036.92 | 1110036.92 | 1110036.92 | 1110036.92 | 1110036.92 | |
| 44102 | APARKABISA, S.A. | 756920.0 | 756920.0 | 756920.0 | 756920.0 | 756920.0 | 756920.0 | |
| 44107 | BEAZ, S.A. | 8787100.0 | 8701600.0 | 8700640.0 | 8700640.0 | 8700640.0 | 7206600.0 | |
| 44110 | SOCIEDAD GESTORA SEED CAPITAL, S.A. | 1200000.0 | 1200000.0 | 1200000.0 | 1200000.0 | 1200000.0 | 1200000.0 | |
| 44111 | PALACIO EUSKALDUNA, S.A. | 450000.0 | 450000.0 | 450000.0 | 450000.0 | 450000.0 | 450000.0 | |
| 44120 | AZPIEGITURAK, S.A.M.P. | 5338457.0 | 1.2023457E7 | 1.198374986E7 | 1.198374986E7 | 1.198374986E7 | 4750991.88 | |
| 44121 | SEED CAPITAL BIZKAIA MIKRO, S.A. | 450000.0 | 450000.0 | 450000.0 | 450000.0 | 450000.0 | 450000.0 | |
| 44122 | CROWDFUNDING BIZKAIA S.L. | 230000.0 | 230000.0 | 230000.0 | 230000.0 | 230000.0 | 230000.0 | |
| 442 | A OTRAS EMPRESAS PARTICIPADAS | 2005000.0 | 1905000.0 | 1905000.0 | 1905000.0 | 1905000.0 | 1855000.0 | |
| 44200 | A OTRAS EMPRESAS PARTICIPADAS | 2005000.0 | 1905000.0 | 1905000.0 | 1905000.0 | 1905000.0 | 1855000.0 | |
| 443 | A EMPRESAS NO PARTICIPADAS | 1.51273201E8 | 1.5460125201999998E8 | 1.5047084358E8 | 1.4654239353E8 | 1.4653339353E8 | 1.1553232063E8 | |
| 44300 | A OTRAS EMPRESAS NO PARTICIPADAS | 1.51273201E8 | 1.5460125201999998E8 | 1.5047084358E8 | 1.4654239353E8 | 1.4653339353E8 | 1.1553232063E8 | |
| 446 | A ENTTIDADES PUBLICAS EMPRESARIALES FORALES | 9164950.0 | 9370000.0 | 9370000.0 | 9370000.0 | 9370000.0 | 9370000.0 | |
| 44601 | INSTITUTO TUTELAR DE BIZKAIA | 3194950.0 | 3194950.0 | 3194950.0 | 3194950.0 | 3194950.0 | 3194950.0 | |
| 44602 | DELEGACION COMERCIAL EN BIZKAIA DE LOTERIAS Y | 300000.0 | 370000.0 | 370000.0 | 370000.0 | 370000.0 | 370000.0 | |
| 44603 | BIZKAIKOA | 5670000.0 | 5805050.0 | 5805050.0 | 5805050.0 | 5805050.0 | 5805050.0 | |
| 449 | A OTROS ENTES | 1775001.0 | 2418512.37 | 1881882.8699999999 | 1870364.5 | 1870364.5 | 1158021.3900000001 | |
| 44900 | A OTROS ENTES | 1775001.0 | 2418512.37 | 1881882.8699999999 | 1870364.5 | 1870364.5 | 1158021.3900000001 | |
| 45 | TRANSFERENCIAS A INSTITUCIONES SIN FINES DE LUCRO | 1.23100568E8 | 1.4465950389E8 | 1.4478221276999998E8 | 1.4340519054E8 | 1.4340519054E8 | 1.3723365995999998E8 | |
| 451 | A INSTITUCIONES SIN FINES DE LUCRO. | 1.08655639E8 | 1.3009227489E8 | 1.3021498377E8 | 1.2883796153999999E8 | 1.2883796153999999E8 | 1.2272273095999998E8 | |
| 45100 | A INSTITUCIONES SIN FINES DE LUCRO | 1.08655639E8 | 1.3009227489E8 | 1.3021498377E8 | 1.2883796153999999E8 | 1.2883796153999999E8 | 1.2272273095999998E8 | |
| 452 | A INSTITUCIONES SIN FINES DE LUCRO FORALES | 1.4444929E7 | 1.4567229E7 | 1.4567229E7 | 1.4567229E7 | 1.4567229E7 | 1.4510929E7 | |
| 45201 | FUNDACION AZKUE | 613000.0 | 669300.0 | 669300.0 | 669300.0 | 669300.0 | 613000.0 | |
| 45202 | FUNDACION BIZKAIA BIZKAIALDE | 900000.0 | 966000.0 | 966000.0 | 966000.0 | 966000.0 | 966000.0 | |
| 45203 | FUNDACION BIZKAYTIK | 7418929.0 | 7418929.0 | 7418929.0 | 7418929.0 | 7418929.0 | 7418929.0 | |
| 45205 | FUNDACION JUAN CRISOSTOMO ARRIAGA ORQUESTA SINFONI | 5513000.0 | 5513000.0 | 5513000.0 | 5513000.0 | 5513000.0 | 5513000.0 | |
| 46 | TRANSFERENCIAS A FAMILIAS | 1.616756E8 | 1.6317980438E8 | 1.5374756766E8 | 1.5061135714999995E8 | 1.5061135714999995E8 | 1.4821251029E8 | |
| 461 | ATENCIONES DE ASISTENCIA SOCIAL | 1.50984E8 | 1.50394E8 | 1.4113122894E8 | 1.3981062908999997E8 | 1.3981062908999997E8 | 1.3838657331E8 | |
| 46100 | ATENCIONES DE ASISTENCIA SOCIAL | 1.50984E8 | 1.50394E8 | 1.4113122894E8 | 1.3981062908999997E8 | 1.3981062908999997E8 | 1.3838657331E8 | |
| 462 | PREMIOS, BECAS Y PENSIONES DE EST. E INVESTIGACION | 1226600.0 | 1227600.0 | 1212982.63 | 899628.38 | 899628.38 | 887067.0 | |
| 46200 | PREMIOS, BECAS Y PENSIONES DE EST. E INVESTIGACION | 1226600.0 | 1227600.0 | 1212982.63 | 899628.38 | 899628.38 | 887067.0 | |
| 469 | OTRAS TRANSFERENCIAS | 9465000.0 | 1.155820438E7 | 1.140335609E7 | 9901099.68 | 9901099.68 | 8938869.98 | |
| 46901 | JUNTA DE AYUDAS | 290000.0 | 390000.0 | 335155.95 | 335155.95 | 335155.95 | 335155.95 | |
| 46902 | AYUDA FAMILIAR PARA HIJOS MENORES DE 2 AÑOS | 135000.0 | 135000.0 | 89777.0 | 89777.0 | 89777.0 | 89777.0 | |
| 46999 | OTRAS TRANSFERENCIAS | 9040000.0 | 1.103320438E7 | 1.097842314E7 | 9476166.73 | 9476166.73 | 8513937.030000001 | |
|
5
|
FONDO DE CREDITO DE PAGO GLOBAL | 2000000.0 | 75066.43 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 51 | DOTACION AL FONDO DE CREDITO DE PAGO GLOBAL | 2000000.0 | 75066.43 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 511 | PAGO DE CREDITO GLOBAL | 2000000.0 | 75066.43 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 51100 | PAGO DE CREDITO GLOBAL | 2000000.0 | 75066.43 | 0.0 | 0.0 | 0.0 | 0.0 | |
|
6
|
INVERSIONES REALES | 1.83974792E8 | 1.8329297246999994E8 | 1.7496481592999998E8 | 1.7250953294999996E8 | 1.7250271525999996E8 | 1.2580725152000001E8 | |
| 61 | TERRENOS,BIENES NATURALES Y MOBILIARIO URBANO | 2742001.0 | 6631682.680000001 | 5397858.28 | 5295775.03 | 5295775.03 | 2958213.2899999996 | |
| 611 | TERRENOS | 690000.0 | 443149.5 | 200960.66 | 200960.66 | 200960.66 | 198435.66 | |
| 61101 | ADQUISICIONES | 600000.0 | 352000.0 | 180000.0 | 180000.0 | 180000.0 | 180000.0 | |
| 61104 | GASTOS TRANSMISION PROPIEDAD | 30000.0 | 30000.0 | 15233.18 | 15233.18 | 15233.18 | 12708.18 | |
| 61106 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 60000.0 | 61149.5 | 5727.48 | 5727.48 | 5727.48 | 5727.48 | |
| 612 | BIENES NATURALES | 600001.0 | 4831936.0 | 3939074.35 | 3937525.52 | 3937525.52 | 2099238.53 | |
| 61201 | ADQUISICIONES | 0.0 | 2400000.0 | 1532476.09 | 1532476.09 | 1532476.09 | 1124616.66 | |
| 61206 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 600001.0 | 2431936.0 | 2406598.26 | 2405049.4299999997 | 2405049.4299999997 | 974621.8700000001 | |
| 613 | MOBILIARIO URBANO | 372000.0 | 374745.97 | 723541.31 | 723541.31 | 723541.31 | 288445.95 | |
| 61301 | ADQUISICIONES | 372000.0 | 374745.97 | 574494.6399999999 | 574494.6399999999 | 574494.6399999999 | 245278.59 | |
| 61306 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 0.0 | 0.0 | 149046.67 | 149046.67 | 149046.67 | 43167.36 | |
| 614 | TERRENOS CARRETERAS | 624000.0 | 515299.02 | 391739.20999999996 | 340099.95999999996 | 340099.95999999996 | 291630.91 | |
| 61401 | ADQUISICIONES | 574000.0 | 465299.02 | 373264.85 | 321625.6 | 321625.6 | 274284.1 | |
| 61404 | GASTOS TRANSMISION PROPIEDAD | 50000.0 | 50000.0 | 18474.36 | 18474.36 | 18474.36 | 17346.81 | |
| 615 | TERRENOS CAMINOS RURALES | 250000.0 | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 61506 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 250000.0 | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 616 | TERRENOS CONSTRUCCIONES ESPECIALES | 206000.0 | 216552.19 | 142542.75 | 93647.58 | 93647.58 | 80462.24 | |
| 61601 | ADQUISICIONES | 206000.0 | 215577.51 | 141210.5 | 92315.33 | 92315.33 | 79129.99 | |
| 61604 | GASTOS TRANSMISION PROPIEDAD | 0.0 | 974.68 | 1332.25 | 1332.25 | 1332.25 | 1332.25 | |
| 62 | CARRETERAS, CAMINOS Y CONSTRUCCIONES ESPECIALES | 8.8311333E7 | 7.593292638999999E7 | 7.342143452999999E7 | 7.24942053E7 | 7.249415217E7 | 5.767280357E7 | |
| 621 | CARRETERAS | 7.3908108E7 | 6.355075703E7 | 6.132502194E7 | 6.039779271000001E7 | 6.039773961000001E7 | 5.0690340300000004E7 | |
| 62102 | CONSTRUCCIONES | 5.1480269E7 | 3.792913636E7 | 3.787323675E7 | 3.707665945E7 | 3.707665942E7 | 3.34575038E7 | |
| 62103 | PROYECTOS DE INVERSION | 2885164.0 | 2868520.9299999997 | 2574370.9899999998 | 2574370.95 | 2574370.95 | 1981130.1900000002 | |
| 62106 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 1.9542675E7 | 2.2753099740000002E7 | 2.08774142E7 | 2.074676231E7 | 2.074670924E7 | 1.5251706309999999E7 | |
| 622 | CAMINOS RURALES Y PISTAS FORESTALES | 1513178.0 | 68457.95 | 68457.95 | 68457.95 | 68457.95 | 16434.0 | |
| 62206 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 1513178.0 | 68457.95 | 68457.95 | 68457.95 | 68457.95 | 16434.0 | |
| 623 | CONSTRUCCIONES ESPECIALES | 1.2890047E7 | 1.231371141E7 | 1.202795464E7 | 1.202795464E7 | 1.202795461E7 | 6966029.27 | |
| 62301 | ADQUISICIONES | 600000.0 | 600000.0 | 600000.0 | 600000.0 | 600000.0 | 450000.0 | |
| 62302 | CONSTRUCCIONES | 1.1064436E7 | 1.122962402E7 | 1.121449923E7 | 1.121449923E7 | 1.12144992E7 | 6331032.329999999 | |
| 62303 | PROYECTOS DE INVERSION | 530610.0 | 110414.5 | 110414.5 | 110414.5 | 110414.5 | 101491.75 | |
| 62306 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 695001.0 | 373672.89 | 103040.91 | 103040.91 | 103040.91 | 83505.19 | |
| 63 | EDIFICIOS | 1.2903338E7 | 1.602655133E7 | 1.4508927419999998E7 | 1.4508927409999998E7 | 1.45089274E7 | 9339150.76 | |
| 631 | ADMINISTRATIVOS | 3236435.0 | 3510582.56 | 2375554.97 | 2375554.97 | 2375554.97 | 779194.8300000001 | |
| 63103 | PROYECTOS DE INVERSION | 88935.0 | 88935.0 | 29872.0 | 29872.0 | 29872.0 | 0.0 | |
| 63104 | GASTOS TRANSMISION PROPIEDAD | 10000.0 | 10000.0 | 976.24 | 976.24 | 976.24 | 976.24 | |
| 63106 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 3094500.0 | 3362569.15 | 2321851.0100000002 | 2321851.0100000002 | 2321851.0100000002 | 766153.25 | |
| 63107 | INSTALACIONES EN EDIFICIOS | 43000.0 | 49078.41 | 22855.72 | 22855.72 | 22855.72 | 12065.34 | |
| 632 | INDUSTRIALES Y COMERCIALES | 7337403.0 | 8637403.0 | 8638213.66 | 8638213.65 | 8638213.65 | 7338213.66 | |
| 63202 | CONSTRUCCIONES | 7234000.0 | 7234000.0 | 7234000.0 | 7234000.0 | 7234000.0 | 7234000.0 | |
| 63206 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 103403.0 | 1403403.0 | 1404213.66 | 1404213.65 | 1404213.65 | 104213.66 | |
| 633 | DEPORTIVOS | 738000.0 | 819850.5 | 818850.5 | 818850.5 | 818850.5 | 0.0 | |
| 63306 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 738000.0 | 819850.5 | 818850.5 | 818850.5 | 818850.5 | 0.0 | |
| 634 | AGRICOLAS | 0.0 | 46917.75 | 46917.75 | 46917.75 | 46917.75 | 0.0 | |
| 63401 | ADQUISICIONES | 0.0 | 46917.75 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 63402 | CONSTRUCCIONES | 0.0 | 0.0 | 46917.75 | 46917.75 | 46917.75 | 0.0 | |
| 635 | CULTURALES | 30000.0 | 30000.0 | 5114.67 | 5114.67 | 5114.67 | 0.0 | |
| 63506 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 30000.0 | 30000.0 | 5114.67 | 5114.67 | 5114.67 | 0.0 | |
| 636 | ACCION SOCIAL | 10000.0 | 1152158.58 | 1107896.12 | 1107896.12 | 1107896.12 | 593996.12 | |
| 63601 | ADQUISICIONES | 0.0 | 1100000.0 | 1056900.0 | 1056900.0 | 1056900.0 | 543000.0 | |
| 63606 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 10000.0 | 52158.58 | 50996.12 | 50996.12 | 50996.12 | 50996.12 | |
| 637 | HISTORICO-ARTISTICOS | 25000.0 | 25000.0 | 6374.92 | 6374.92 | 6374.92 | 0.0 | |
| 63706 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 25000.0 | 25000.0 | 6374.92 | 6374.92 | 6374.92 | 0.0 | |
| 638 | SEGURIDAD Y SALVAMENTO | 1395000.0 | 1695888.94 | 1477556.62 | 1477556.62 | 1477556.61 | 595297.94 | |
| 63802 | CONSTRUCCIONES | 0.0 | 6551.88 | 6551.88 | 6551.88 | 6551.88 | 6551.88 | |
| 63806 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 1395000.0 | 1689337.0599999998 | 1471004.74 | 1471004.74 | 1471004.73 | 588746.06 | |
| 639 | OTROS EDIFICIOS. | 131500.0 | 108750.0 | 32448.21 | 32448.21 | 32448.21 | 32448.21 | |
| 63904 | GASTOS TRANSMISION PROPIEDAD | 1500.0 | 1500.0 | 1780.32 | 1780.32 | 1780.32 | 1780.32 | |
| 63906 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 130000.0 | 107250.0 | 30667.89 | 30667.89 | 30667.89 | 30667.89 | |
| 64 | MAQUINARIA Y UTILLAJE | 127000.0 | 3823524.78 | 3807651.17 | 3807651.17 | 3807651.17 | 7164.089999999999 | |
| 641 | MAQUINARIA | 87000.0 | 3787000.0 | 3717582.99 | 3717582.99 | 3717582.99 | 0.0 | |
| 64101 | ADQUISICIONES | 87000.0 | 3787000.0 | 3717582.99 | 3717582.99 | 3717582.99 | 0.0 | |
| 642 | UTILES Y HERRAMIENTAS | 40000.0 | 36524.78 | 90068.18 | 90068.18 | 90068.18 | 7164.089999999999 | |
| 64201 | ADQUISICIONES | 40000.0 | 36524.78 | 90068.18 | 90068.18 | 90068.18 | 7164.089999999999 | |
| 65 | ELEMENTOS DE TRANSPORTE | 2793000.0 | 2801402.0 | 2714510.889999999 | 2714510.889999999 | 2714510.889999999 | 2151471.5 | |
| 651 | VEHICULOS PARA TRANSPORTE PERSONAL | 2333000.0 | 2341402.0 | 2213519.6499999994 | 2213519.6499999994 | 2213519.6499999994 | 2135376.62 | |
| 65101 | ADQUISICIONES | 2330000.0 | 2338402.0 | 2198774.5999999996 | 2198774.5999999996 | 2198774.5999999996 | 2135376.62 | |
| 65106 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 3000.0 | 3000.0 | 14745.05 | 14745.05 | 14745.05 | 0.0 | |
| 652 | VEHICULOS PARA TRANSPORTE ANIMALES, MAT. O MERCANC | 0.0 | 0.0 | 15624.73 | 15624.73 | 15624.73 | 0.0 | |
| 65201 | ADQUISICIONES | 0.0 | 0.0 | 15624.73 | 15624.73 | 15624.73 | 0.0 | |
| 653 | VEHICULOS DE SEGURIDAD Y SALVAMENTO | 450000.0 | 450000.0 | 446467.26 | 446467.26 | 446467.26 | 6425.1 | |
| 65301 | ADQUISICIONES | 350000.0 | 399300.0 | 409695.63 | 409695.63 | 409695.63 | 0.0 | |
| 65306 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 100000.0 | 50700.0 | 36771.63 | 36771.63 | 36771.63 | 6425.1 | |
| 659 | OTROS ELEMENTOS DE TRANSPORTE | 10000.0 | 10000.0 | 38899.25 | 38899.25 | 38899.25 | 9669.78 | |
| 65906 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 10000.0 | 10000.0 | 38899.25 | 38899.25 | 38899.25 | 9669.78 | |
| 66 | MOBILIARIO, EQUIPOS DE OFICINA Y OTROS ENSERES | 551500.0 | 665050.85 | 467880.9500000001 | 440762.18000000017 | 440762.18000000017 | 209905.95999999996 | |
| 661 | MOBILIARIO | 361700.0 | 472690.74 | 354932.88000000006 | 354932.88000000006 | 354932.88000000006 | 153279.99 | |
| 66101 | ADQUISICIONES | 361700.0 | 472690.74 | 354932.88000000006 | 354932.88000000006 | 354932.88000000006 | 153279.99 | |
| 662 | EQUIPOS DE OFICINA | 108003.0 | 107713.98999999999 | 67901.08 | 53881.3 | 53881.3 | 35944.079999999994 | |
| 66201 | ADQUISICIONES | 108003.0 | 107713.98999999999 | 67901.08 | 53881.3 | 53881.3 | 35944.079999999994 | |
| 663 | ELECTRODOMESTICOS | 75797.0 | 78467.04000000001 | 33684.06 | 20585.07 | 20585.07 | 18822.510000000002 | |
| 66301 | ADQUISICIONES | 75797.0 | 78467.04000000001 | 33684.06 | 20585.07 | 20585.07 | 18822.510000000002 | |
| 664 | MENAJE | 5000.0 | 4649.16 | 9833.01 | 9833.01 | 9833.01 | 329.46 | |
| 66401 | ADQUISICIONES | 5000.0 | 4649.16 | 9833.01 | 9833.01 | 9833.01 | 329.46 | |
| 665 | ELEMENTOS DE ORNAMENTACION | 1000.0 | 1529.9199999999998 | 1529.9199999999998 | 1529.9199999999998 | 1529.9199999999998 | 1529.9199999999998 | |
| 66501 | ADQUISICIONES | 1000.0 | 1529.9199999999998 | 1529.9199999999998 | 1529.9199999999998 | 1529.9199999999998 | 1529.9199999999998 | |
| 67 | ELEMENTOS DE PROCESOS DE INFORMACION | 6.3316031E7 | 6.445893389E7 | 6.260104167E7 | 6.1238182720000006E7 | 6.1238182720000006E7 | 4.59574144E7 | |
| 671 | ORDENADORES Y ELEMENTOS AUXILIARES | 4000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 67101 | ADQUISICIONES | 4000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 672 | PROGRAMAS INFORMATICOS | 6.3302031E7 | 6.444693389E7 | 6.260104167E7 | 6.1238182720000006E7 | 6.1238182720000006E7 | 4.59574144E7 | |
| 67201 | ADQUISICIONES | 6.3302031E7 | 6.444693389E7 | 6.260104167E7 | 6.1238182720000006E7 | 6.1238182720000006E7 | 4.59574144E7 | |
| 679 | OTROS ELEMENTOS INFORMATICOS | 10000.0 | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 67901 | ADQUISICIONES | 10000.0 | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 68 | EQUIPOS ESPECIFICOS | 353300.0 | 564150.24 | 528451.8099999999 | 528451.8099999999 | 528451.8099999999 | 129833.79 | |
| 681 | EQUIPOS DEPORTIVOS Y DE OCIO | 35000.0 | 61143.6 | 57703.979999999996 | 57703.979999999996 | 57703.979999999996 | 57703.979999999996 | |
| 68101 | ADQUISICIONES | 35000.0 | 61143.6 | 57703.979999999996 | 57703.979999999996 | 57703.979999999996 | 57703.979999999996 | |
| 682 | EQUIPOS DE SEGURIDAD,SALVAMENTO Y SANITARIOS | 253000.0 | 417991.45 | 405029.71 | 405029.71 | 405029.71 | 34684.32 | |
| 68201 | ADQUISICIONES | 249000.0 | 290833.76 | 278931.31 | 278931.31 | 278931.31 | 27600.839999999997 | |
| 68206 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 4000.0 | 127157.69 | 126098.4 | 126098.4 | 126098.4 | 7083.48 | |
| 689 | OTROS EQUIPOS | 65300.0 | 85015.19 | 65718.12 | 65718.12 | 65718.12 | 37445.490000000005 | |
| 68901 | ADQUISICIONES | 55300.0 | 75015.19 | 65718.12 | 65718.12 | 65718.12 | 37445.490000000005 | |
| 68906 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 69 | OTRO INMOVILIZADO | 1.2877289E7 | 1.238875031E7 | 1.1517059209999999E7 | 1.1481066440000003E7 | 1.147430189E7 | 7381294.159999998 | |
| 691 | INSTALACIONES EN EDIFICIOS AJENOS | 467402.0 | 458490.96 | 154501.22 | 136525.84 | 136525.84 | 108525.85 | |
| 69101 | ADQUISICIONES | 417402.0 | 408490.96 | 105918.85 | 87943.47 | 87943.47 | 87943.47 | |
| 69106 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 50000.0 | 50000.0 | 48582.37 | 48582.37 | 48582.37 | 20582.38 | |
| 692 | BIENES MUEBLES DE VALOR HISTORICO-ARTISTICO | 0.0 | 96800.0 | 96800.0 | 96800.0 | 96800.0 | 0.0 | |
| 69201 | ADQUISICIONES | 0.0 | 96800.0 | 96800.0 | 96800.0 | 96800.0 | 0.0 | |
| 693 | FONDOS GRAFICOS Y BIBLIOGRAFICOS | 567000.0 | 576161.01 | 540025.1499999999 | 539861.35 | 539861.35 | 384117.20999999996 | |
| 69301 | ADQUISICIONES | 170000.0 | 171898.3 | 202151.52 | 202151.52 | 202151.52 | 121013.25 | |
| 69306 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 397000.0 | 404262.71 | 337873.63 | 337709.82999999996 | 337709.82999999996 | 263103.95999999996 | |
| 694 | SEMOVIENTES | 2000.0 | 2000.0 | 1650.0 | 1650.0 | 1650.0 | 1650.0 | |
| 69401 | ADQUISICIONES | 2000.0 | 2000.0 | 1650.0 | 1650.0 | 1650.0 | 1650.0 | |
| 695 | INVESTIGACIONES Y ESTUDIOS | 8616329.0 | 8421618.82 | 7998315.380000001 | 7994171.570000001 | 7994171.359999999 | 5309777.419999999 | |
| 69501 | ADQUISICIONES | 8616329.0 | 8421618.82 | 7998315.380000001 | 7994171.570000001 | 7994171.359999999 | 5309777.419999999 | |
| 696 | INMOVILIZADO INMATERIAL | 353000.0 | 153000.0 | 114241.0 | 111847.22 | 111847.22 | 62862.380000000005 | |
| 69601 | ADQUISICIONES | 338000.0 | 138000.0 | 110031.75 | 107637.97 | 107637.97 | 58653.130000000005 | |
| 69606 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 15000.0 | 15000.0 | 4209.25 | 4209.25 | 4209.25 | 4209.25 | |
| 697 | OBRAS PARA OTRAS ENTIDADES SIN CONTRAPRESTACION | 2871558.0 | 2680679.52 | 2611526.4600000004 | 2600210.4600000004 | 2593446.12 | 1514361.2999999998 | |
| 69701 | ADQUISICIONES | 2871558.0 | 2680679.52 | 2581582.5100000002 | 2570266.5100000002 | 2563502.17 | 1484417.3499999999 | |
| 69706 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 0.0 | 0.0 | 29943.95 | 29943.95 | 29943.95 | 29943.95 | |
|
7
|
TRANSFERENCIAS DE CAPITAL | 1.06885289E8 | 3.987050800799999E8 | 3.9251998079E8 | 3.8162953592999995E8 | 3.7815796031999993E8 | 3.5082319418E8 | |
| 71 | TRANSFERENCIAS AL ESTADO | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 711 | A LA ADMINISTRACION GENERAL | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 71100 | A LA ADMINISTRACION GENERAL | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 72 | TRANSFERENCIAS A LA COMUNIDAD AUTONOMA DE EUSKADI | 0.0 | 65421.96 | 65421.96 | 65421.96 | 65421.96 | 44938.96 | |
| 723 | A ORGANISMOS AUTONOMOS DE LA C.A.E. | 0.0 | 65421.96 | 65421.96 | 65421.96 | 65421.96 | 44938.96 | |
| 72300 | A ORGANISMOS AUTONOMOS DE LA C.A.E. | 0.0 | 65421.96 | 65421.96 | 65421.96 | 65421.96 | 44938.96 | |
| 73 | TRANSFERENCIAS AL TERRITORIO HISTORICO DE BIZKAIA | 1.1841893E7 | 9.012905182999998E7 | 8.687763374E7 | 7.670609723E7 | 7.323746042E7 | 6.947106116E7 | |
| 732 | A LOS MUNICIPIOS Y ENTES LOCALES | 9441893.0 | 8.552997082999998E7 | 8.456763374E7 | 7.439609723E7 | 7.092746042E7 | 6.747106116E7 | |
| 73201 | PARTICIPACION MUNICIPAL TRIBUTOS CONCERTADOS | 3000000.0 | 1.465298339E7 | 1.465298339E7 | 4615952.45 | 1147315.64 | 870744.06 | |
| 73299 | OTRAS TRANSFERENCIAS A LOS MUNICIPIOS Y ENTES LOCA | 6441893.0 | 7.087698744E7 | 6.991465035E7 | 6.978014478E7 | 6.978014478E7 | 6.6600317099999994E7 | |
| 733 | A LOS ORGANISMOS AUTONOMOS FORALES | 2400000.0 | 4599081.0 | 2310000.0 | 2310000.0 | 2310000.0 | 2000000.0 | |
| 73301 | INSTITUTO FORAL DE ASISTENCIA SOCIAL | 2400000.0 | 4599081.0 | 2310000.0 | 2310000.0 | 2310000.0 | 2000000.0 | |
| 74 | TRANSFERENCIAS A EMPRESAS Y OTROS ENTES | 5.3804209E7 | 2.7534147546E8 | 2.7295094987E8 | 2.7293043343000007E8 | 2.7293043343000007E8 | 2.5439407857000002E8 | |
| 741 | A SOCIEDADES MERCANTILES FORALES | 3.7978921E7 | 1.7007107504E8 | 1.6965839626E8 | 1.6965404082E8 | 1.6965404082E8 | 1.5848413342E8 | |
| 74101 | GARBIKER, S.A.M.P. | 2211052.0 | 2211052.0 | 2211052.0 | 2211052.0 | 2211052.0 | 627137.57 | |
| 74102 | APARKABISA, S.A. | 443200.0 | 443200.0 | 443200.0 | 443200.0 | 443200.0 | 443200.0 | |
| 74103 | LANTIK, S.A.M.P. | 2621624.0 | 3813962.0 | 3812877.7600000002 | 3812692.42 | 3812692.42 | 1051298.8499999999 | |
| 74107 | BEAZ, S.A. | 0.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 | |
| 74111 | PALACIO EUSKALDUNA, S.A. | 5550000.0 | 5650000.0 | 5650000.0 | 5650000.0 | 5650000.0 | 5364368.96 | |
| 74117 | INTERBIAK BIZKAIA,S.A.M.P. | 1.5E7 | 9.4174459E7 | 9.4174459E7 | 9.4174459E7 | 9.4174459E7 | 9.4174459E7 | |
| 74119 | ZUGAZTEL S.A.M.P. | 600000.0 | 600000.0 | 600000.0 | 595829.9 | 595829.9 | 0.0 | |
| 74120 | AZPIEGITURAK, S.A.M.P. | 1.1553045E7 | 6.316340204E7 | 6.27518075E7 | 6.27518075E7 | 6.27518075E7 | 5.680866904E7 | |
| 742 | A OTRAS EMPRESAS PARTICIPADAS | 125000.0 | 125000.0 | 125000.0 | 125000.0 | 125000.0 | 0.0 | |
| 74200 | A OTRAS EMPRESAS PARTICIPADAS | 125000.0 | 125000.0 | 125000.0 | 125000.0 | 125000.0 | 0.0 | |
| 743 | A EMPRESAS NO PARTICIPADAS | 1.3903488E7 | 1.0320109456E8 | 1.0157633760000001E8 | 1.015609766E8 | 1.015609766E8 | 9.521030844E7 | |
| 74300 | A EMPRESAS NO PARTICIPADAS | 1.3903488E7 | 1.0320109456E8 | 1.0157633760000001E8 | 1.015609766E8 | 1.015609766E8 | 9.521030844E7 | |
| 746 | A ENTIDADES PUBLICAS EMPRESARIALES FORALES | 931000.0 | 1118000.0 | 1118000.0 | 1118000.0 | 1118000.0 | 558000.0 | |
| 74601 | INSTITUTO TUTELAR DE BIZKAIA | 221000.0 | 348000.0 | 348000.0 | 348000.0 | 348000.0 | 348000.0 | |
| 74602 | DELEGACION COMERCIAL EN BIZKAIA DE LOTERIAS Y | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | |
| 74603 | BIZKAIKOA | 560000.0 | 620000.0 | 620000.0 | 620000.0 | 620000.0 | 60000.0 | |
| 749 | A OTROS ENTES | 865800.0 | 826305.86 | 473216.01 | 472416.01 | 472416.01 | 141636.71 | |
| 74900 | A OTROS ENTES | 865800.0 | 826305.86 | 473216.01 | 472416.01 | 472416.01 | 141636.71 | |
| 75 | A INSTITUCIONES SIN FINES DE LUCRO | 3.5028E7 | 2.650471919E7 | 2.611054491E7 | 2.610060227E7 | 2.610060227E7 | 2.504416537E7 | |
| 751 | A INSTITUCIONES SIN FINES DE LUCRO | 3.4957E7 | 2.593371919E7 | 2.553981096E7 | 2.5533326220000003E7 | 2.5533326220000003E7 | 2.4856367580000002E7 | |
| 75100 | A INSTITUCIONES SIN FINES DE LUCRO | 3.4957E7 | 2.593371919E7 | 2.553981096E7 | 2.5533326220000003E7 | 2.5533326220000003E7 | 2.4856367580000002E7 | |
| 752 | A INSTITUCIONES SIN FINES DE LUCRO FORALES | 71000.0 | 571000.0 | 570733.95 | 567276.0499999999 | 567276.0499999999 | 187797.79 | |
| 75201 | FUNDACION AZKUE | 50000.0 | 550000.0 | 550000.0 | 550000.0 | 550000.0 | 185255.69 | |
| 75203 | FUNDACION BIZKAYTIK | 15000.0 | 15000.0 | 14733.95 | 14733.95 | 14733.95 | 0.0 | |
| 75205 | FUNDACION JUAN CRISOSTOMO ARRIAGA ORQUESTA SINFONI | 6000.0 | 6000.0 | 6000.0 | 2542.1 | 2542.1 | 2542.1 | |
| 76 | A FAMILIAS | 5911187.0 | 6664411.64 | 6515430.31 | 5826981.039999999 | 5824042.239999999 | 1868950.12 | |
| 761 | ATENCIONES DE ASISTENCIA SOCIAL | 1460000.0 | 1760000.0 | 1755683.47 | 1268411.38 | 1268411.38 | 1171549.21 | |
| 76100 | ATENCIONES DE ASISTENCIA SOCIAL | 1460000.0 | 1760000.0 | 1755683.47 | 1268411.38 | 1268411.38 | 1171549.21 | |
| 769 | OTRAS TRANSFERENCIAS | 4451187.0 | 4904411.64 | 4759746.84 | 4558569.659999999 | 4555630.859999999 | 697400.91 | |
| 76900 | OTRAS TRANSFERENCIAS | 4451187.0 | 4904411.64 | 4759746.84 | 4558569.659999999 | 4555630.859999999 | 697400.91 | |
|
8
|
VARIACION DE ACTIVOS FINANCIEROS | 6.2844168E7 | 1.0695781401000002E8 | 1.0686353537E8 | 1.0686353537E8 | 1.0621257037E8 | 1.0621257037E8 | |
| 83 | CONCESION DE PRESTAMOS A CORTO PLAZO | 850000.0 | 1000000.0 | 914019.0 | 914019.0 | 914019.0 | 914019.0 | |
| 836 | A FAMILIAS | 850000.0 | 1000000.0 | 914019.0 | 914019.0 | 914019.0 | 914019.0 | |
| 83601 | ANTICIPOS AL PERSONAL | 850000.0 | 1000000.0 | 914019.0 | 914019.0 | 914019.0 | 914019.0 | |
| 85 | APORTACIONES DE CAPITAL | 6.1994168E7 | 1.0595781401000002E8 | 1.0594951637E8 | 1.0594951637E8 | 1.0529855137E8 | 1.0529855137E8 | |
| 851 | ADQUISICION ACCIONES SOCIEDADES PUBLICAS FORALES | 5.4503168E7 | 9.194313533000001E7 | 9.193731517000002E7 | 9.193731517000002E7 | 9.193731517000002E7 | 9.193731517000002E7 | |
| 85101 | GARBIKER, S.A.M.P. | 0.0 | 1039970.4 | 1039970.4 | 1039970.4 | 1039970.4 | 1039970.4 | |
| 85103 | LANTIK, S.A.M.P. | 0.0 | 9999996.93 | 9999996.93 | 9999996.93 | 9999996.93 | 9999996.93 | |
| 85111 | PALACIO EUSKALDUNA, S.A. | 0.0 | 1400000.0 | 1394347.84 | 1394347.84 | 1394347.84 | 1394347.84 | |
| 85117 | INTERBIAK BIZKAIA,S.A.M.P. | 5.1E7 | 7.6E7 | 7.6E7 | 7.6E7 | 7.6E7 | 7.6E7 | |
| 85120 | AZPIEGITURAK, S.A.M.P. | 3503168.0 | 3503168.0 | 3503000.0 | 3503000.0 | 3503000.0 | 3503000.0 | |
| 852 | ADQUISICION DE ACCIONES DE EMPRESAS PARTICIPADAS | 6485000.0 | 7625000.0 | 7623322.52 | 7623322.52 | 7623322.52 | 7623322.52 | |
| 85200 | ADQUISICION DE ACCIONES DE EMPRESAS PARTICIPADAS | 6485000.0 | 7625000.0 | 7623322.52 | 7623322.52 | 7623322.52 | 7623322.52 | |
| 853 | PARTICIPACIONES EN INSTITUCIONES NO SOCIETARIAS | 1006000.0 | 6389678.68 | 6388878.68 | 6388878.68 | 5737913.68 | 5737913.68 | |
| 85300 | PARTICIPACIONES EN INSTITUCIONES NO SOCIETARIAS | 1006000.0 | 6389678.68 | 6388878.68 | 6388878.68 | 5737913.68 | 5737913.68 | |
|
9
|
VARIACION DE PASIVOS FINANCIEROS | 1.55758667E8 | 1.55758667E8 | 1.55758667E8 | 1.55758667E8 | 1.55758667E8 | 1.55758667E8 | |
| 94 | AMORTIZACION DE PRESTAMOS RECIBIDOS A LARGO PLAZO | 1.55758667E8 | 1.55758667E8 | 1.55758667E8 | 1.55758667E8 | 1.55758667E8 | 1.55758667E8 | |
| 945 | DE ENTIDADES FINANCIERAS | 1.47358667E8 | 1.47358667E8 | 1.47358667E8 | 1.47358667E8 | 1.47358667E8 | 1.47358667E8 | |
| 94500 | DE ENTIDADES FINANCIERAS | 1.47358667E8 | 1.47358667E8 | 1.47358667E8 | 1.47358667E8 | 1.47358667E8 | 1.47358667E8 | |
| 946 | DE ENTIDADES DE CREDITO OFICIAL | 8400000.0 | 8400000.0 | 8400000.0 | 8400000.0 | 8400000.0 | 8400000.0 | |
| 94600 | DE ENTIDADES DE CREDITO OFICIAL | 8400000.0 | 8400000.0 | 8400000.0 | 8400000.0 | 8400000.0 | 8400000.0 | |
| TOTAL | 8.886078685E9 | 9.65101523297E9 | 9.545411865230005E9 | 9.480959552240004E9 | 9.476526188750002E9 | 9.23518742652E9 | ||