Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución gastos: Ejecución ejercicios cerrados Áreas de gasto, políticas y programas
| Área de gasto | Programa | Descripción | Pendiente inicial | Anulaciones | Pagos | Pendiente de pago |
|---|---|---|---|---|---|---|
|
1
|
SERVICIOS PUBLICOS BASICOS | 4899936.84 | 0.0 | 4899936.84 | 0.0 | |
| 13 | SEGURIDAD Y PROTECCION CIVIL | 3198408.2900000005 | 0.0 | 3198408.2900000005 | 0.0 | |
| 136 | SERVICIO PREVEN. EXTENCION INCENDIOS, y SALVAMENTO | 3198408.2900000005 | 0.0 | 3198408.2900000005 | 0.0 | |
| 136101 | PARQUE DE BOMBEROS | 3198408.2900000005 | 0.0 | 3198408.2900000005 | 0.0 | |
| 15 | URBANISMO | 315313.19 | 0.0 | 315313.19 | 0.0 | |
| 151 | URBANISMO: PLANEAMIENTO,GESTION,EJE Y DISCIP URBAN | 315313.19 | 0.0 | 315313.19 | 0.0 | |
| 151102 | ORDENACION TERRITORIAL Y PLANIFICACION URBANA | 315313.19 | 0.0 | 315313.19 | 0.0 | |
| 17 | MEDIO AMBIENTE | 1386215.36 | 0.0 | 1386215.36 | 0.0 | |
| 172 | PROTECCION Y MEJORA DEL MEDIO AMBIENTE | 1386215.36 | 0.0 | 1386215.36 | 0.0 | |
| 172103 | PROTECCION Y MEDIO AMBIENTE | 1386215.36 | 0.0 | 1386215.36 | 0.0 | |
|
2
|
ACTUACIONES DE PROTECCION Y PROMOCION SOCIAL | 6.373487462000001E7 | 11500.0 | 6.372337462000001E7 | 0.0 | |
| 21 | PENSIONES | 10401.28 | 0.0 | 10401.28 | 0.0 | |
| 212 | PENSIONES NO CONTRIBUTIVAS | 10401.28 | 0.0 | 10401.28 | 0.0 | |
| 212101 | PENSIONES NO CONTRIBUTIVAS | 10401.28 | 0.0 | 10401.28 | 0.0 | |
| 23 | SERVICIOS SOCIALES Y PROMOCION SOCIAL | 5.908227125000001E7 | 0.0 | 5.908227125000001E7 | 0.0 | |
| 230 | ADMINISTRACION GENERAL DE SERVICIOS SOCIALES | 22332.74 | 0.0 | 22332.74 | 0.0 | |
| 230103 | INSPECCION Y CONTROL DE SERVICIOS SOCIALES | 22332.74 | 0.0 | 22332.74 | 0.0 | |
| 231 | ACCION SOCIAL | 5.3942086220000006E7 | 0.0 | 5.3942086220000006E7 | 0.0 | |
| 231104 | ACTUACIONES INSTITUCIONALES Y PROYECTOS SOCIALES | 5701232.87 | 0.0 | 5701232.87 | 0.0 | |
| 231105 | INFANCIA | 894767.03 | 0.0 | 894767.03 | 0.0 | |
| 231106 | PERSONAS MAYORES | 2.910190615E7 | 0.0 | 2.910190615E7 | 0.0 | |
| 231107 | PERSONAS CON DISCAPACIDAD | 1.2487814200000001E7 | 0.0 | 1.2487814200000001E7 | 0.0 | |
| 231108 | VALORACION Y ORIENTACION | 1442542.56 | 0.0 | 1442542.56 | 0.0 | |
| 231109 | PRESTACIONES Y SUBVENCIONES A LA DEPENDENCIA | 463288.62 | 0.0 | 463288.62 | 0.0 | |
| 231110 | INCLUSION SOCIAL | 3850534.79 | 0.0 | 3850534.79 | 0.0 | |
| 232 | PROMOCION SOCIAL | 5117852.290000001 | 0.0 | 5117852.290000001 | 0.0 | |
| 232111 | EQUIPAMIENTOS Y PROGRAMAS SOCIOEDUCATIVOS | 593925.9199999999 | 0.0 | 593925.9199999999 | 0.0 | |
| 232113 | MUJER E INTERVENCION FAMILIAR | 1598495.96 | 0.0 | 1598495.96 | 0.0 | |
| 232114 | IGUALDAD DE MUJERES Y HOMBRES | 2343692.08 | 0.0 | 2343692.08 | 0.0 | |
| 232115 | COOPERACION Y GESTION DE LA DIVERSIDAD | 581738.3300000001 | 0.0 | 581738.3300000001 | 0.0 | |
| 24 | FOMENTO DEL EMPLEO | 4642202.090000001 | 11500.0 | 4630702.090000001 | 0.0 | |
| 241 | FOMENTO DEL EMPLEO | 4642202.090000001 | 11500.0 | 4630702.090000001 | 0.0 | |
| 241116 | EMPLEO Y EMPRENDIMIENTO | 4642202.090000001 | 11500.0 | 4630702.090000001 | 0.0 | |
|
3
|
PRODUCCION BIENES PUBLICOS DE CARACTER PREFERENTE | 6408208.090000002 | 0.0 | 6408208.090000002 | 0.0 | |
| 33 | CULTURA | 4196703.969999999 | 0.0 | 4196703.969999999 | 0.0 | |
| 332 | BIBLIOTECAS Y ARCHIVOS | 565170.95 | 0.0 | 565170.95 | 0.0 | |
| 332101 | BIBLIOTECA FORAL | 197134.76 | 0.0 | 197134.76 | 0.0 | |
| 332102 | ARCHIVO FORAL | 368036.19 | 0.0 | 368036.19 | 0.0 | |
| 333 | EQUIPAMIENTOS CULTURALES Y MUSEOS | 1090412.1 | 0.0 | 1090412.1 | 0.0 | |
| 333103 | DIVULGACION Y MUSEOS | 1090412.1 | 0.0 | 1090412.1 | 0.0 | |
| 334 | PROMOCION CULTURAL | 1376253.6400000001 | 0.0 | 1376253.6400000001 | 0.0 | |
| 334104 | EXTENSION CULTURAL | 1376253.6400000001 | 0.0 | 1376253.6400000001 | 0.0 | |
| 335 | EUSKERA | 579328.21 | 0.0 | 579328.21 | 0.0 | |
| 335106 | PROMOCION DEL EUSKARA | 579328.21 | 0.0 | 579328.21 | 0.0 | |
| 336 | PROTECCION Y GESTION DEL PATRIMONIO HISTORI-ARTIST | 585539.0700000001 | 0.0 | 585539.0700000001 | 0.0 | |
| 336107 | PATRIMONIO INMUEBLE Y ARQUEOLOGÍA | 585539.0700000001 | 0.0 | 585539.0700000001 | 0.0 | |
| 34 | DEPORTE | 2211504.12 | 0.0 | 2211504.12 | 0.0 | |
| 341 | PROMOCION Y FOMENTO DEL DEPORTE | 2211504.12 | 0.0 | 2211504.12 | 0.0 | |
| 341108 | DEPORTE RECREATIVO | 256772.25 | 0.0 | 256772.25 | 0.0 | |
| 341109 | DEPORTE FEDERADO | 1627422.97 | 0.0 | 1627422.97 | 0.0 | |
| 341110 | DEPORTE MUNICIPAL | 327308.9 | 0.0 | 327308.9 | 0.0 | |
|
4
|
ACTUACIONES DE CARACTER ECONOMICO | 9.389304650000004E7 | 0.0 | 9.389304650000004E7 | 0.0 | |
| 41 | AGRICULTURA, GANADERIA Y PESCA | 1.2125753689999998E7 | 0.0 | 1.2125753689999998E7 | 0.0 | |
| 412 | MEJORAS DE ESTRUC AGROPEC. Y SISTEMAS PRODUCTIVOS | 7724659.720000002 | 0.0 | 7724659.720000002 | 0.0 | |
| 412101 | CONSERVACION Y ORD RECURSOS NATURALES | 6780097.610000001 | 0.0 | 6780097.610000001 | 0.0 | |
| 412102 | PRODUCCION Y SANIDAD ANIMAL | 467592.24 | 0.0 | 467592.24 | 0.0 | |
| 412103 | PRODUCCION Y SANIDAD VEGETAL | 476969.87 | 0.0 | 476969.87 | 0.0 | |
| 414 | DESARROLLO RURAL | 4018542.3600000003 | 0.0 | 4018542.3600000003 | 0.0 | |
| 414104 | DESARROLLO RURAL | 4018542.3600000003 | 0.0 | 4018542.3600000003 | 0.0 | |
| 419 | OTRAS ACTUACION. EN AGRICULTURA ,GANADERIA Y PESCA | 382551.61000000004 | 0.0 | 382551.61000000004 | 0.0 | |
| 419105 | FAUNA CINEGÉTICA, PESCA Y FAUNA SILVESTRE | 382551.61000000004 | 0.0 | 382551.61000000004 | 0.0 | |
| 42 | INDUSTRIA,ENERGIA Y NUEVAS TECNOLOGIAS | 1.7442828880000003E7 | 0.0 | 1.7442828880000003E7 | 0.0 | |
| 426 | NUEVAS TECNOLOGIAS Y OTROS | 1.7442828880000003E7 | 0.0 | 1.7442828880000003E7 | 0.0 | |
| 426106 | PROMOCION EMPRESARIAL | 1974988.05 | 0.0 | 1974988.05 | 0.0 | |
| 426107 | INNOVACION Y COMPETITIVIDAD | 1.5467840830000002E7 | 0.0 | 1.5467840830000002E7 | 0.0 | |
| 43 | VIVIENDA Y URBANISMO | 1477901.6700000002 | 0.0 | 1477901.6700000002 | 0.0 | |
| 432 | INFORMACION Y PROMOCION TURISTICA | 1408613.2200000002 | 0.0 | 1408613.2200000002 | 0.0 | |
| 432109 | PROMOCION EXTERIOR | 1408613.2200000002 | 0.0 | 1408613.2200000002 | 0.0 | |
| 433 | DESARROLLO EMPRESARIAL | 69288.45 | 0.0 | 69288.45 | 0.0 | |
| 433121 | DESARROLLO COMARCAL | 69288.45 | 0.0 | 69288.45 | 0.0 | |
| 44 | TRANSPORTE PUBLICO | 2.2728716719999995E7 | 0.0 | 2.2728716719999995E7 | 0.0 | |
| 440 | ADMINISTRACION GENERAL DEL TRANSPORTE | 45258.64 | 0.0 | 45258.64 | 0.0 | |
| 440110 | ADMINISTRACION GENERAL DEL TRANSPORTE | 45258.64 | 0.0 | 45258.64 | 0.0 | |
| 441 | TRANSPORTE DE VIAJEROS | 2.2449567099999998E7 | 0.0 | 2.2449567099999998E7 | 0.0 | |
| 441111 | TRANSPORTE DE PERSONAS VIAJERAS | 2.1841585069999997E7 | 0.0 | 2.1841585069999997E7 | 0.0 | |
| 441122 | MOVILIDAD SOSTENIBLE | 607982.03 | 0.0 | 607982.03 | 0.0 | |
| 442 | INFRAESTRUCTURA DEL TRANSPORTE | 233890.98 | 0.0 | 233890.98 | 0.0 | |
| 442112 | INFRAESTRUCTURA DEL TRANSPORTE | 233890.98 | 0.0 | 233890.98 | 0.0 | |
| 45 | INFRAESTRUCTURAS | 3.948284737E7 | 0.0 | 3.948284737E7 | 0.0 | |
| 453 | CARRETERAS | 2.901152172E7 | 0.0 | 2.901152172E7 | 0.0 | |
| 453113 | GESTION RED VIARIA | 1.8598535599999998E7 | 0.0 | 1.8598535599999998E7 | 0.0 | |
| 453114 | DESARROLLO DE INFRAESTRUCTURAS | 5189473.18 | 0.0 | 5189473.18 | 0.0 | |
| 453115 | INNOVACIÓN, EXPLOTACIÓN Y EXPROPIACIONES | 4806569.66 | 0.0 | 4806569.66 | 0.0 | |
| 453116 | SEGURIDAD VIAL,MEJORA Y MODERNIZACION | 416943.28 | 0.0 | 416943.28 | 0.0 | |
| 456 | ACTUACIONES MEDIOAMBIENTALES | 5026325.65 | 0.0 | 5026325.65 | 0.0 | |
| 456116 | INFRAESTRUCTURAS AMBIENTALES | 5026325.65 | 0.0 | 5026325.65 | 0.0 | |
| 459 | OTRAS INFRAESTRUCTURAS | 5445000.0 | 0.0 | 5445000.0 | 0.0 | |
| 459121 | INFRAESTRUCTURAS NO VIARIAS | 5445000.0 | 0.0 | 5445000.0 | 0.0 | |
| 46 | INVESTIGACION,DESARROLLO E INNOVACION | 60531.92 | 0.0 | 60531.92 | 0.0 | |
| 463 | INVESTIGACION CIENTIFICA,TECNICA Y APLICADA | 60531.92 | 0.0 | 60531.92 | 0.0 | |
| 463117 | PROMOCION DEL TALENTO | 60531.92 | 0.0 | 60531.92 | 0.0 | |
| 49 | OTRAS ACTUACIONES DE CARACTER ECONOMICO | 574466.2499999999 | 0.0 | 574466.2499999999 | 0.0 | |
| 491 | SOCIEDAD DE LA INFORMACION | 574466.2499999999 | 0.0 | 574466.2499999999 | 0.0 | |
| 491119 | BUEN GOBIERNO Y TRANSPARENCIA | 574466.2499999999 | 0.0 | 574466.2499999999 | 0.0 | |
|
9
|
ACTUACIONES DE CARACTER GENERAL | 7.241443006000002E7 | 233.88 | 7.241248004000002E7 | 1716.14 | |
| 91 | ORGANOS DE GOBIERNO | 1236175.35 | 0.0 | 1236175.35 | 0.0 | |
| 912 | ORGANOS DE GOBIERNO | 1236175.35 | 0.0 | 1236175.35 | 0.0 | |
| 912102 | COMUNIC, GESTION Y REL EXTERNAS | 329813.07 | 0.0 | 329813.07 | 0.0 | |
| 912104 | ATRACCION A BIZKAIA | 252370.01 | 0.0 | 252370.01 | 0.0 | |
| 912130 | COORDINACION Y RELACIONES CON EL TERRITORIO | 653992.2699999999 | 0.0 | 653992.2699999999 | 0.0 | |
| 92 | SERVICIOS DE CARACTER GENERAL | 3.650556482000004E7 | 233.88 | 3.6503614800000034E7 | 1716.14 | |
| 920 | ADMINISTRACION GENERAL | 2.1210062850000016E7 | 233.88 | 2.1208112830000017E7 | 1716.14 | |
| 920106 | ADMINISTRACION GENERAL | 8212514.17 | 0.0 | 8210798.029999999 | 1716.14 | |
| 920107 | TRADUCCION Y NORMALIZACION | 230815.67 | 0.0 | 230815.67 | 0.0 | |
| 920108 | PERSONAL | 216149.91999999998 | 233.88 | 215916.03999999998 | 0.0 | |
| 920109 | ASESORIA JURÍDICA | 56592.509999999995 | 0.0 | 56592.509999999995 | 0.0 | |
| 920110 | PLAN INFORMATICO FORAL | 1.2132518700000001E7 | 0.0 | 1.2132518700000001E7 | 0.0 | |
| 920111 | ORGANIZACION, INNOVACION Y PUBLICACIONES | 12851.939999999999 | 0.0 | 12851.939999999999 | 0.0 | |
| 920112 | IMPRENTA FORAL | 88639.43000000001 | 0.0 | 88639.43000000001 | 0.0 | |
| 920113 | SERVICIO TRANSPORTE DPTOS | 259980.51 | 0.0 | 259980.51 | 0.0 | |
| 922 | COORDINACION Y ORGANIZ. INSTITUCIONAL DE LAS EL | 2385889.46 | 0.0 | 2385889.46 | 0.0 | |
| 922114 | ASESORAMIENTO EELL | 2385889.46 | 0.0 | 2385889.46 | 0.0 | |
| 925 | ATENCION A LOS CIUDADANOS | 1.290961251E7 | 0.0 | 1.290961251E7 | 0.0 | |
| 925130 | DIGITALIZACIÓN Y ATENCIÓN CIUDADANA | 1.290961251E7 | 0.0 | 1.290961251E7 | 0.0 | |
| 93 | ADMINISTRACION FINANCIERA Y TRIBUTARIA | 3508181.35 | 0.0 | 3508181.35 | 0.0 | |
| 931 | POLITICA ECONOMICA Y FISCAL | 97438.07 | 0.0 | 97438.07 | 0.0 | |
| 931119 | PRESUPUESTOS Y CONTROL ECONÓMICO | 61495.14 | 0.0 | 61495.14 | 0.0 | |
| 931120 | ASESORAMIENTO Y POLITICA FISCAL | 35942.93 | 0.0 | 35942.93 | 0.0 | |
| 932 | GESTION DEL SISTEMA TRIBUTARIO | 1226054.1700000002 | 0.0 | 1226054.1700000002 | 0.0 | |
| 932121 | RES RECLAMACIONES ECONON-ADMINISTRATIVAS | 36738.62 | 0.0 | 36738.62 | 0.0 | |
| 932122 | INSPECCION, SCAT E INFORMACIÓN Y SISTEMAS | 163716.52 | 0.0 | 163716.52 | 0.0 | |
| 932123 | GESTION TRIBUTARIA | 763516.05 | 0.0 | 763516.05 | 0.0 | |
| 932124 | CATASTRO Y VALORACION | 262082.97999999998 | 0.0 | 262082.97999999998 | 0.0 | |
| 933 | GESTION DEL PATRIMONIO | 2060187.5999999999 | 0.0 | 2060187.5999999999 | 0.0 | |
| 933125 | GESTION PATRIMONIO Y PREVENCION RIESGOS | 2060187.5999999999 | 0.0 | 2060187.5999999999 | 0.0 | |
| 934 | GESTION DE LA DEUDA Y DE LA TESORERIA | 124501.51000000001 | 0.0 | 124501.51000000001 | 0.0 | |
| 934126 | GESTION RECAUDATORIA | 117205.54000000001 | 0.0 | 117205.54000000001 | 0.0 | |
| 934127 | FINANZAS | 7295.97 | 0.0 | 7295.97 | 0.0 | |
| 94 | TRANSFERENCIAS A OTRAS ADMINISTRACIONES PUBLICAS | 3.116450854E7 | 0.0 | 3.116450854E7 | 0.0 | |
| 942 | TRANSFERENCIAS A MUNICIP,MANCOMUNIDA. Y CONSORCIOS | 3.116450854E7 | 0.0 | 3.116450854E7 | 0.0 | |
| 942129 | FINANCIACION MUNICIPAL | 3.116450854E7 | 0.0 | 3.116450854E7 | 0.0 | |
| TOTAL | 2.4135049611000007E8 | 11733.88 | 2.413370460900001E8 | 1716.14 | ||