Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicio corriente> Departamento y capítulo>
Mostrar Comparativa Con Ejercicio Anterior (*ingresos de ej. corriente y cerrados)
| DPTO | CAP | Descripción | Crédito inicial | Crédito final | Autorización | Disposición | Obligación | Pago |
|---|---|---|---|---|---|---|---|---|
|
02
|
SOSTENIBILIDAD Y MEDIO NATURAL | 8.9408597E7 | 9.980821641999997E7 | 9.491788261000009E7 | 9.479276080000007E7 | 9.477575956000008E7 | 7.514450916E7 | |
| 1 | REMUNERACIONES DE PERSONAL | 2.2088597E7 | 2.09152196E7 | 2.0332440720000006E7 | 2.0332440720000006E7 | 2.0332440720000006E7 | 1.999085244E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2.975966E7 | 3.0819958480000008E7 | 3.054569573E7 | 3.045671233E7 | 3.044647543E7 | 2.5401371549999997E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 1.5761603E7 | 2.096668356E7 | 2.0360521570000008E7 | 2.0358393970000006E7 | 2.0358393970000006E7 | 1.724056436E7 | |
| 6 | INVERSIONES REALES | 9555498.0 | 1.1268212370000001E7 | 1.009489465E7 | 1.0064054440000003E7 | 1.0057290100000001E7 | 6270693.780000001 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 1.2243239E7 | 1.479817201E7 | 1.254435954E7 | 1.254118894E7 | 1.254118894E7 | 5201056.63 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 0.0 | 1039970.4 | 1039970.4 | 1039970.4 | 1039970.4 | 1039970.4 | |
|
03
|
ACCIÓN SOCIAL | 6.21949505E8 | 6.303635082099999E8 | 6.081876666500005E8 | 5.882491818300003E8 | 5.882491818300003E8 | 5.3396887340000045E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 2.2569505E7 | 2.3014146660000004E7 | 2.2484134639999997E7 | 2.2484134639999997E7 | 2.2484134639999997E7 | 2.2097308139999997E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2.9092205E8 | 2.8876004999999994E8 | 2.8383236172999996E8 | 2.6660507181000006E8 | 2.6660507181000006E8 | 2.2474291126000002E8 | |
| 4 | TRANSFERENCIAS CORRIENTES | 2.9114995E8 | 2.9451924796E8 | 2.8078829557E8 | 2.7951612597999996E8 | 2.7951612597999996E8 | 2.7475178877E8 | |
| 6 | INVERSIONES REALES | 5498000.0 | 5549280.0 | 5509900.54 | 4558147.32 | 4558147.32 | 3706706.47 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 1.181E7 | 1.852078359E7 | 1.557297417E7 | 1.508570208E7 | 1.508570208E7 | 8670158.76 | |
|
04
|
EUSKERA, CULTURA Y DEPORTE | 7.5928883E7 | 8.312900111999999E7 | 8.096188631000003E7 | 7.972749554000004E7 | 7.972715786000003E7 | 7.142360672E7 | |
| 1 | REMUNERACIONES DE PERSONAL | 1.3028883E7 | 1.2698562569999998E7 | 1.2149682819999997E7 | 1.2149682819999997E7 | 1.2149682819999997E7 | 1.1952883329999998E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.04E7 | 1.070142947E7 | 1.0022611349999996E7 | 9674417.430000002 | 9674079.750000002 | 7464510.059999999 | |
| 4 | TRANSFERENCIAS CORRIENTES | 4.0818E7 | 4.158937754E7 | 4.120726865E7 | 4.0377943199999996E7 | 4.0377943199999996E7 | 3.8057938499999985E7 | |
| 6 | INVERSIONES REALES | 3623000.0 | 3654631.54 | 3318770.19 | 3279371.98 | 3279371.98 | 1818774.3199999998 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 7559000.0 | 1.0835E7 | 1.062022604E7 | 1.060275285E7 | 1.060275285E7 | 8486173.25 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 500000.0 | 3650000.0 | 3643327.26 | 3643327.26 | 3643327.26 | 3643327.26 | |
|
05
|
HACIENDA Y FINANZAS | 1.42687185E8 | 1.3704507523E8 | 1.2813676028000002E8 | 1.2813621885000002E8 | 1.2813621885000002E8 | 1.1728741021000004E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 7.6517185E7 | 7.28630088E7 | 7.124942537E7 | 7.124942537E7 | 7.124942537E7 | 6.844091951E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3.86088E7 | 3.84658E7 | 3.3720787960000016E7 | 3.3720246530000016E7 | 3.3720246530000016E7 | 3.016329101000001E7 | |
| 3 | GASTOS FINANCIEROS | 13000.0 | 13000.0 | 7569.06 | 7569.06 | 7569.06 | 7112.24 | |
| 4 | TRANSFERENCIAS CORRIENTES | 667200.0 | 747200.0 | 735053.47 | 735053.47 | 735053.47 | 685053.47 | |
| 5 | FONDO DE CREDITO DE PAGO GLOBAL | 2000000.0 | 75066.43 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 6 | INVERSIONES REALES | 2.4331E7 | 2.4331E7 | 2.187395164E7 | 2.187395164E7 | 2.187395164E7 | 1.772329794E7 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 550000.0 | 550000.0 | 549972.78 | 549972.78 | 549972.78 | 267736.04 | |
|
06
|
TRANSPORTES Y MOVILIDAD SOSTENIBLE | 1.92992155E8 | 2.9236057551000005E8 | 2.877893978000001E8 | 2.848401480400001E8 | 2.848401480400001E8 | 2.6097038342000005E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 5582155.0 | 5800575.509999999 | 5691677.979999999 | 5691677.979999999 | 5691677.979999999 | 5600437.35 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 4042880.0 | 4042880.0 | 2799235.110000001 | 2670941.6400000006 | 2670941.6400000006 | 2091164.35 | |
| 4 | TRANSFERENCIAS CORRIENTES | 1.5040692E8 | 1.709965242E8 | 1.6844525436E8 | 1.6593719348000002E8 | 1.6593719348000002E8 | 1.4425928582999998E8 | |
| 6 | INVERSIONES REALES | 2342000.0 | 2564910.0 | 2064806.01 | 1751910.6 | 1751910.6 | 612903.78 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 3.06182E7 | 1.089556858E8 | 1.0878842434E8 | 1.0878842434E8 | 1.0878842434E8 | 1.0840659211E8 | |
|
07
|
ADMINISTRACIÓN PÚBLICA Y REL. INSTITUCIONALES | 1.53849239E8 | 1.7117697087E8 | 1.5954248063E8 | 1.5834255321E8 | 1.5832637186999997E8 | 1.3320400432000005E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 6.7109239E7 | 7.273112803000002E7 | 6.632141004000001E7 | 6.632141004000001E7 | 6.632141004000001E7 | 6.509944979E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3.5976826E7 | 3.413610852E7 | 3.1495170870000023E7 | 3.0636250930000026E7 | 3.0620069600000028E7 | 2.394606284E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 1.1448929E7 | 1.176762125E7 | 1.014062696E7 | 9828084.67 | 9828084.67 | 9589673.14 | |
| 6 | INVERSIONES REALES | 3.3456021E7 | 3.533607114E7 | 3.446576425E7 | 3.4441469160000004E7 | 3.4441469150000006E7 | 2.2637866910000004E7 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 5008224.0 | 6206045.0 | 6205492.58 | 6201322.48 | 6201322.48 | 1016935.71 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 850000.0 | 1.099999693E7 | 1.091401593E7 | 1.091401593E7 | 1.091401593E7 | 1.091401593E7 | |
|
08
|
PROMOCIÓN ECONÓMICA | 8.6058657E7 | 1.0064212164999999E8 | 9.936196258E7 | 9.843781749999999E7 | 9.772686069999999E7 | 7.848087306000003E7 | |
| 1 | REMUNERACIONES DE PERSONAL | 6538657.0 | 6141298.799999999 | 6012126.439999999 | 6012126.439999999 | 6012126.439999999 | 5916204.789999998 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 6348000.0 | 5952200.0 | 5572192.859999999 | 4981554.44 | 4921562.640000001 | 3704490.959999999 | |
| 4 | TRANSFERENCIAS CORRIENTES | 4.14172E7 | 3.933076545999999E7 | 3.8833622239999995E7 | 3.8510095339999996E7 | 3.8510095339999996E7 | 3.0877665349999998E7 | |
| 6 | INVERSIONES REALES | 8498000.0 | 1.3265E7 | 1.325299024E7 | 1.3250556629999999E7 | 1.3250556629999999E7 | 8060344.32 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 1.62658E7 | 2.4188178709999997E7 | 2.392780902E7 | 2.392026287E7 | 2.392026287E7 | 1.880991086E7 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 6991000.0 | 1.176467868E7 | 1.1763221780000001E7 | 1.1763221780000001E7 | 1.1112256780000001E7 | 1.1112256780000001E7 | |
|
09
|
EMPLEO, INCLUSIÓN SOCIAL E IGUALDAD | 8.1389227E7 | 8.550099097E7 | 8.413882087999997E7 | 8.202895583999996E7 | 8.199009460999995E7 | 6.859638623E7 | |
| 1 | REMUNERACIONES DE PERSONAL | 9089227.0 | 9404541.550000003 | 9052997.940000001 | 9052997.940000001 | 9052997.940000001 | 8900127.900000002 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3.357E7 | 3.36482E7 | 3.286273866E7 | 3.2693197039999995E7 | 3.2675352559999995E7 | 2.7317403799999997E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 3.7772E7 | 4.039024942E7 | 4.034605349999999E7 | 3.846748305E7 | 3.84464663E7 | 3.1262385450000003E7 | |
| 6 | INVERSIONES REALES | 774000.0 | 1874000.0 | 1693055.62 | 1631302.65 | 1631302.65 | 950176.04 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 184000.0 | 184000.0 | 183975.16 | 183975.16 | 183975.16 | 166293.04 | |
|
10
|
INFRAESTRUCTURAS Y DESARROLLO TERRITORIAL | 2.5561494E8 | 4.0081490648E8 | 3.9678791509000003E8 | 3.934901798100001E8 | 3.9348539032E8 | 3.5800688342999995E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 1.5576068E7 | 1.4531034480000002E7 | 1.432941833E7 | 1.432941833E7 | 1.432941833E7 | 1.410926352E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 5.9859048E7 | 6.1139048E7 | 6.066349375E7 | 6.0218899410000004E7 | 6.021710206E7 | 4.918851017E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 1.0132557E7 | 1.8377557E7 | 1.812755645E7 | 1.664011156E7 | 1.664011156E7 | 1.025202806E7 | |
| 6 | INVERSIONES REALES | 9.5897273E7 | 8.544986742000002E7 | 8.269068279E7 | 8.165876853E7 | 8.165871519E7 | 6.402648796000001E7 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 1.9646826E7 | 1.4181423157999998E8 | 1.4147376377E8 | 1.4113998198000002E8 | 1.4113704318E8 | 1.4092759372E8 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 5.4503168E7 | 7.9503168E7 | 7.9503E7 | 7.9503E7 | 7.9503E7 | 7.9503E7 | |
|
20
|
DEUDA PÚBLICA | 2.05445529E8 | 2.05445529E8 | 1.7843754121E8 | 1.7843754121E8 | 1.7843754121E8 | 1.7843754121E8 | |
| 3 | GASTOS FINANCIEROS | 4.9686862E7 | 4.9686862E7 | 2.267887421E7 | 2.267887421E7 | 2.267887421E7 | 2.267887421E7 | |
| 9 | VARIACION DE PASIVOS FINANCIEROS | 1.55758667E8 | 1.55758667E8 | 1.55758667E8 | 1.55758667E8 | 1.55758667E8 | 1.55758667E8 | |
|
21
|
COMPROMISOS INSTITUCIONALES | 6.002439066E9 | 6.346439066E9 | 6.32886027968E9 | 6.32886027968E9 | 6.32886027968E9 | 6.32886027968E9 | |
| 4 | TRANSFERENCIAS CORRIENTES | 6.002439066E9 | 6.346439066E9 | 6.32886027968E9 | 6.32886027968E9 | 6.32886027968E9 | 6.32886027968E9 | |
|
22
|
FINANCIACIÓN MUNICIPAL | 9.68950702E8 | 1.08892427151E9 | 1.08892427151E9 | 1.0562514199300001E9 | 1.05260618422E9 | 1.02144167568E9 | |
| 4 | TRANSFERENCIAS CORRIENTES | 9.65950702E8 | 1.01627128812E9 | 1.01627128812E9 | 9.9363546748E8 | 9.9345886858E8 | 9.6257093162E8 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 3000000.0 | 7.265298339E7 | 7.265298339E7 | 6.261595245E7 | 5.914731564E7 | 5.887074406E7 | |
|
23
|
JUNTAS GENERALES | 9365000.0 | 9365000.0 | 9365000.0 | 9365000.0 | 9365000.0 | 9365000.0 | |
| 4 | TRANSFERENCIAS CORRIENTES | 9365000.0 | 9365000.0 | 9365000.0 | 9365000.0 | 9365000.0 | 9365000.0 | |
| TOTAL | 8.886078685E9 | 9.65101523297E9 | 9.545411865230001E9 | 9.480959552240002E9 | 9.47652618875E9 | 9.23518742652E9 | ||