Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicio corriente Modificaciones presupuestarias Departamento y capítulos
| DPTO | CAP | Descripción | Crédito inicial | Adicionales | Ampliaciones | Generaciones | Incorporaciones | Anulaciones | Transferencias | Reasignaciones | Crédito final |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
02
|
SOSTENIBILIDAD Y MEDIO NATURAL | 8.9408597E7 | 0.0 | 819644.23 | 1971851.93 | 0.0 | -2746934.4 | 1.152843506E7 | -1173377.3999999997 | 9.980821641999997E7 | |
| 1 | REMUNERACIONES DE PERSONAL | 2.2088597E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1173377.3999999997 | 2.09152196E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2.975966E7 | 0.0 | 0.0 | 15000.0 | 0.0 | 0.0 | 1045298.48 | 3.069544618483633E-12 | 3.0819958479999997E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 1.5761603E7 | 0.0 | 802775.54 | 1173258.0 | 0.0 | -60000.0 | 3289047.0200000005 | 0.0 | 2.096668356E7 | |
| 6 | INVERSIONES REALES | 9555498.0 | 0.0 | 0.0 | 46917.75 | 0.0 | -1983091.15 | 3648887.7700000005 | -5.820766091346741E-11 | 1.1268212370000001E7 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 1.2243239E7 | 0.0 | 16868.69 | 736676.1799999999 | 0.0 | -703843.25 | 2505231.3899999997 | 0.0 | 1.479817201E7 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1039970.4 | 0.0 | 1039970.4 | |
|
03
|
ACCIÓN SOCIAL | 6.21949505E8 | 0.0 | 0.0 | 1162280.55 | 0.0 | -1240000.0 | 8047081.0 | 444641.6600000004 | 6.303635082099999E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 2.2569505E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 444641.66000000015 | 2.3014146660000004E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2.9092205E8 | 0.0 | 0.0 | 0.0 | 0.0 | -1240000.0 | -922000.0 | 0.0 | 2.8876005E8 | |
| 4 | TRANSFERENCIAS CORRIENTES | 2.9114995E8 | 0.0 | 0.0 | 922254.51 | 0.0 | 0.0 | 2447043.45 | 0.0 | 2.9451924796000004E8 | |
| 6 | INVERSIONES REALES | 5498000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51280.0 | 0.0 | 5549280.0 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 1.181E7 | 0.0 | 0.0 | 240026.04 | 0.0 | 0.0 | 6470757.55 | 0.0 | 1.852078359E7 | |
|
04
|
EUSKERA, CULTURA Y DEPORTE | 7.5928883E7 | 0.0 | 0.0 | 183638.55 | 0.0 | -254000.0 | 7600800.0 | -330320.4300000001 | 8.312900111999999E7 | |
| 1 | REMUNERACIONES DE PERSONAL | 1.3028883E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -330320.4300000001 | 1.2698562569999998E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.04E7 | 0.0 | 0.0 | 0.0 | 0.0 | -126000.0 | 427429.47 | 2.2737367544323206E-13 | 1.070142947E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 4.0818E7 | 0.0 | 0.0 | 174477.53999999998 | 0.0 | 0.0 | 596900.0 | 0.0 | 4.158937754E7 | |
| 6 | INVERSIONES REALES | 3623000.0 | 0.0 | 0.0 | 9161.01 | 0.0 | -128000.0 | 150470.53 | 0.0 | 3654631.54 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 7559000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3276000.0 | 0.0 | 1.0835E7 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3150000.0 | 0.0 | 3650000.0 | |
|
05
|
HACIENDA Y FINANZAS | 1.42687185E8 | 0.0 | 3.0289111257E8 | 0.0 | 0.0 | -70000.0 | -3.0480904614E8 | -3654176.1999999983 | 1.3704507523E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 7.6517185E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3654176.1999999983 | 7.28630088E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3.86088E7 | 0.0 | 0.0 | 0.0 | 0.0 | -70000.0 | -73000.0 | 0.0 | 3.84658E7 | |
| 3 | GASTOS FINANCIEROS | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 | |
| 4 | TRANSFERENCIAS CORRIENTES | 667200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 | 0.0 | 747200.0 | |
| 5 | FONDO DE CREDITO DE PAGO GLOBAL | 2000000.0 | 0.0 | 3.0289111257E8 | 0.0 | 0.0 | 0.0 | -3.0481604614E8 | 0.0 | 75066.43 | |
| 6 | INVERSIONES REALES | 2.4331E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.4331E7 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 550000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 550000.0 | |
|
06
|
TRANSPORTES Y MOVILIDAD SOSTENIBLE | 1.92992155E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.915E7 | 218420.50999999998 | 2.9236057551000005E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 5582155.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 218420.50999999998 | 5800575.509999999 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 4042880.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4042880.0 | |
| 4 | TRANSFERENCIAS CORRIENTES | 1.5040692E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.05896042E7 | 0.0 | 1.709965242E8 | |
| 6 | INVERSIONES REALES | 2342000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 222910.0 | 0.0 | 2564910.0 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 3.06182E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.83374858E7 | 0.0 | 1.089556858E8 | |
|
07
|
ADMINISTRACIÓN PÚBLICA Y REL. INSTITUCIONALES | 1.53849239E8 | 0.0 | 0.0 | 10483.18 | 0.0 | -218692.25 | 1.191405191E7 | 5621889.030000002 | 1.7117697087E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 6.7109239E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5621889.030000001 | 7.273112803000002E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3.5976826E7 | 0.0 | 0.0 | 2081.18 | 0.0 | -218692.25 | -170775.52000000002 | -1453330.89 | 3.413610852E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 1.1448929E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 318692.25 | 0.0 | 1.176762125E7 | |
| 6 | INVERSIONES REALES | 3.3456021E7 | 0.0 | 0.0 | 8402.0 | 0.0 | 0.0 | 1595655.25 | 275992.8900000001 | 3.533607114E7 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 5008224.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20483.0 | 1177338.0 | 6206045.0 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 850000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.014999693E7 | 0.0 | 1.099999693E7 | |
|
08
|
PROMOCIÓN ECONÓMICA | 8.6058657E7 | 0.0 | 0.0 | 0.0 | 711878.68 | 0.0 | 1.4268944170000002E7 | -397358.19999999995 | 1.0064212164999999E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 6538657.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -397358.19999999995 | 6141298.799999999 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 6348000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -395800.0 | 0.0 | 5952200.0 | |
| 4 | TRANSFERENCIAS CORRIENTES | 4.14172E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2086434.54 | 6.821210263296962E-13 | 3.933076545999999E7 | |
| 6 | INVERSIONES REALES | 8498000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4767000.0 | 0.0 | 1.3265E7 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 1.62658E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7922378.709999999 | 0.0 | 2.4188178709999997E7 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 6991000.0 | 0.0 | 0.0 | 0.0 | 711878.68 | 0.0 | 4061800.0 | 0.0 | 1.176467868E7 | |
|
09
|
EMPLEO, INCLUSIÓN SOCIAL E IGUALDAD | 8.1389227E7 | 0.0 | 800000.0 | 1896449.42 | 0.0 | -78200.0 | 1178200.0 | 315314.5499999999 | 8.550099096999998E7 | |
| 1 | REMUNERACIONES DE PERSONAL | 9089227.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 315314.54999999993 | 9404541.55 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3.357E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 78200.0 | 0.0 | 3.36482E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 3.7772E7 | 0.0 | 800000.0 | 1896449.42 | 0.0 | -78200.0 | 0.0 | -1.8189894035458565E-11 | 4.039024942E7 | |
| 6 | INVERSIONES REALES | 774000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1100000.0 | 0.0 | 1874000.0 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 184000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 184000.0 | |
|
10
|
INFRAESTRUCTURAS Y DESARROLLO TERRITORIAL | 2.5561494E8 | 0.0 | 0.0 | 0.0 | 0.0 | -3280000.0 | 1.4952499999999997E8 | -1045033.5199999998 | 4.0081490648E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 1.5576068E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1045033.52 | 1.4531034480000002E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 5.9859048E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1280000.0 | -9.094947017729282E-13 | 6.1139048E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 1.0132557E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8245000.0 | 0.0 | 1.8377557E7 | |
| 6 | INVERSIONES REALES | 9.5897273E7 | 0.0 | 0.0 | 0.0 | 0.0 | -3280000.0 | -7167405.58 | 0.0 | 8.544986742000002E7 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 1.9646826E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2216740558E8 | 0.0 | 1.4181423157999998E8 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 5.4503168E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.5E7 | 0.0 | 7.9503168E7 | |
|
20
|
DEUDA PÚBLICA | 2.05445529E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.05445529E8 | |
| 3 | GASTOS FINANCIEROS | 4.9686862E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.9686862E7 | |
| 9 | VARIACION DE PASIVOS FINANCIEROS | 1.55758667E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.55758667E8 | |
|
21
|
COMPROMISOS INSTITUCIONALES | 6.002439066E9 | 0.0 | 3.44E8 | 9.4798705E7 | 0.0 | -3.6798705E7 | -5.8E7 | 0.0 | 6.346439066E9 | |
| 4 | TRANSFERENCIAS CORRIENTES | 6.002439066E9 | 0.0 | 3.44E8 | 9.4798705E7 | 0.0 | -3.6798705E7 | -5.8E7 | 0.0 | 6.346439066E9 | |
|
22
|
FINANCIACIÓN MUNICIPAL | 9.68950702E8 | 0.0 | 2.991338324E7 | 0.0 | 3.046365227E7 | 0.0 | 5.9596534E7 | 0.0 | 1.08892427151E9 | |
| 4 | TRANSFERENCIAS CORRIENTES | 9.65950702E8 | 0.0 | 2.991338324E7 | 0.0 | 1.881066888E7 | 0.0 | 1596534.0 | 0.0 | 1.01627128812E9 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 3000000.0 | 0.0 | 0.0 | 0.0 | 1.165298339E7 | 0.0 | 5.8E7 | 0.0 | 7.265298339E7 | |
|
23
|
JUNTAS GENERALES | 9365000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9365000.0 | |
| 4 | TRANSFERENCIAS CORRIENTES | 9365000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9365000.0 | |
| TOTAL | 8.886078685E9 | 0.0 | 6.7842414004E8 | 1.0002340863E8 | 3.117553095E7 | -4.468653165E7 | -2.9802322387695312E-8 | 4.6566128730773926E-9 | 9.65101523297E9 | ||