Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución gastos: Ejecución ejercicios cerrados Capítulo, artículo y subconcepto
| CAP | Subconcepto | Descripción | Pendiente inicial | Anulaciones | Pagos | Pendiente de pago |
|---|---|---|---|---|---|---|
|
1
|
REMUNERACIONES DE PERSONAL | 5516101.39 | 233.88 | 5515867.509999999 | 0.0 | |
| 13 | OTRAS RETRIBUCIONES | 35947.09 | 233.88 | 35713.21 | 0.0 | |
| 139 | OTRAS RETRIBUCIONES | 35947.09 | 233.88 | 35713.21 | 0.0 | |
| 13900 | OTRAS RETRIBUCIONES | 35947.09 | 233.88 | 35713.21 | 0.0 | |
| 18 | CUOTAS SOCIALES | 3709505.580000001 | 0.0 | 3709505.580000001 | 0.0 | |
| 181 | REGIMEN GENERAL DE LA SEGURIDAD SOCIAL | 3709505.580000001 | 0.0 | 3709505.580000001 | 0.0 | |
| 18100 | REGIMEN GENERAL DE LA SEGURIDAD SOCIAL | 3709505.580000001 | 0.0 | 3709505.580000001 | 0.0 | |
| 19 | PRESTACIONES SOCIALES | 1770648.72 | 0.0 | 1770648.72 | 0.0 | |
| 193 | SEGUROS PERSONALES | 1770648.72 | 0.0 | 1770648.72 | 0.0 | |
| 19300 | SEGUROS PERSONALES. | 1770648.72 | 0.0 | 1770648.72 | 0.0 | |
|
2
|
GASTOS EN BIENES CORRIENTES Y SERVICIOS | 7.753118602000007E7 | 0.0 | 7.752946988000007E7 | 1716.14 | |
| 21 | ARRENDAMIENTOS Y CANONES | 386433.39000000013 | 0.0 | 386433.39000000013 | 0.0 | |
| 211 | TERRENOS Y BIENES NATURALES | 1386.1 | 0.0 | 1386.1 | 0.0 | |
| 21100 | TERRENOS Y BIENES NATURALES | 1386.1 | 0.0 | 1386.1 | 0.0 | |
| 213 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 349354.34 | 0.0 | 349354.34 | 0.0 | |
| 21300 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 349354.34 | 0.0 | 349354.34 | 0.0 | |
| 214 | MAQUINARIA Y UTILLAJE | 841.92 | 0.0 | 841.92 | 0.0 | |
| 21400 | MAQUINARIA Y UTILLAJE | 841.92 | 0.0 | 841.92 | 0.0 | |
| 215 | MATERIAL DE TRANSPORTE | 7073.94 | 0.0 | 7073.94 | 0.0 | |
| 21500 | MATERIAL DE TRANSPORTE | 7073.94 | 0.0 | 7073.94 | 0.0 | |
| 216 | MOBILIARIO Y ENSERES | 10429.630000000001 | 0.0 | 10429.630000000001 | 0.0 | |
| 21600 | MOBILIARIO Y ENSERES | 10429.630000000001 | 0.0 | 10429.630000000001 | 0.0 | |
| 219 | OTROS ARRENDAMIENTOS | 17347.46 | 0.0 | 17347.46 | 0.0 | |
| 21900 | OTROS ARRENDAMIENTOS | 17347.46 | 0.0 | 17347.46 | 0.0 | |
| 22 | REPARACIONES, MANTENIMIENTO Y CONSERVACION | 1.120446557E7 | 0.0 | 1.120274943E7 | 1716.14 | |
| 221 | TERRENOS Y BIENES NATURALES | 925360.7200000001 | 0.0 | 925360.7200000001 | 0.0 | |
| 22100 | TERRENOS Y BIENES NATURALES | 925360.7200000001 | 0.0 | 925360.7200000001 | 0.0 | |
| 222 | CARRETERAS,CAMINOS Y CONSTRUCCIONES ESPECIALES | 9373313.64 | 0.0 | 9373313.64 | 0.0 | |
| 22200 | CARRETERAS, CAMINOS Y CONSTRUCCIONES ESPECIALES | 9373313.64 | 0.0 | 9373313.64 | 0.0 | |
| 223 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 685524.61 | 0.0 | 683808.47 | 1716.14 | |
| 22300 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 685524.61 | 0.0 | 683808.47 | 1716.14 | |
| 224 | MAQUINARIA Y UTILLAJE | 23141.92 | 0.0 | 23141.92 | 0.0 | |
| 22400 | MAQUINARIA Y UTILLAJE | 23141.92 | 0.0 | 23141.92 | 0.0 | |
| 225 | MATERIAL DE TRANSPORTE | 111839.16 | 0.0 | 111839.16 | 0.0 | |
| 22500 | MATERIAL DE TRANSPORTE | 111839.16 | 0.0 | 111839.16 | 0.0 | |
| 226 | MOBILIARIO Y ENSERES | 29073.24 | 0.0 | 29073.24 | 0.0 | |
| 22600 | MOBILIARIO Y ENSERES | 29073.24 | 0.0 | 29073.24 | 0.0 | |
| 227 | EQUIPOS PARA PROCESOS DE INFORMACION | 54053.65 | 0.0 | 54053.65 | 0.0 | |
| 22700 | EQUIPOS PARA PROCESOS DE INFORMACION | 54053.65 | 0.0 | 54053.65 | 0.0 | |
| 229 | OTRAS REPARACIONES | 2158.63 | 0.0 | 2158.63 | 0.0 | |
| 22900 | OTRAS REPARACIONES | 2158.63 | 0.0 | 2158.63 | 0.0 | |
| 23 | MATERIAL,SUMINISTROS Y OTROS | 6.594028706000006E7 | 0.0 | 6.594028706000006E7 | 0.0 | |
| 231 | MATERIAL DE OFICINA | 100644.52000000003 | 0.0 | 100644.52000000003 | 0.0 | |
| 23101 | ORDINARIO NO INVENTARIABLE | 19554.500000000004 | 0.0 | 19554.500000000004 | 0.0 | |
| 23102 | PRENSA,REVISTAS,LIBROS Y OTRAS PUBLICACIONES | 54287.409999999996 | 0.0 | 54287.409999999996 | 0.0 | |
| 23103 | MATERIAL INFORMATICO NO INVENTARIABLE | 8462.07 | 0.0 | 8462.07 | 0.0 | |
| 23199 | OTRO MATERIAL DE OFICINA | 18340.54 | 0.0 | 18340.54 | 0.0 | |
| 232 | SUMINISTROS | 2102312.9699999997 | 0.0 | 2102312.9699999997 | 0.0 | |
| 23201 | ENERGIA ELECTRICA Y CALEFACCION | 1292439.68 | 0.0 | 1292439.68 | 0.0 | |
| 23202 | AGUA,BASURAS Y ALCANTARILLADO | 18669.97 | 0.0 | 18669.97 | 0.0 | |
| 23203 | PRODUCTOS DE ALIMENTACION | 3440.82 | 0.0 | 3440.82 | 0.0 | |
| 23204 | PRODUCTOS DE LIMPIEZA | 6708.9 | 0.0 | 6708.9 | 0.0 | |
| 23205 | IMPRESOS PARA VENTAS | 9967.98 | 0.0 | 9967.98 | 0.0 | |
| 23206 | VESTUARIO Y UNIFORMES | 245707.21999999997 | 0.0 | 245707.21999999997 | 0.0 | |
| 23207 | PRODUCTOS FARMACEUTICOS | 13026.81 | 0.0 | 13026.81 | 0.0 | |
| 23208 | SUMINISTROS AGRICOLAS Y GANADEROS | 113528.18000000001 | 0.0 | 113528.18000000001 | 0.0 | |
| 23209 | COMBUSTIBLE | 141601.37 | 0.0 | 141601.37 | 0.0 | |
| 23299 | OTROS SUMINISTROS Y BIENES | 257222.03999999995 | 0.0 | 257222.03999999995 | 0.0 | |
| 233 | COMUNICACIONES | 388393.67 | 0.0 | 388393.67 | 0.0 | |
| 23301 | TELEFONICAS Y TELEFAX | 100995.31999999999 | 0.0 | 100995.31999999999 | 0.0 | |
| 23302 | POSTALES, TELEGRAFICAS,TELEX Y MENSAJERIA | 281920.24999999994 | 0.0 | 281920.24999999994 | 0.0 | |
| 23303 | INFORMATICAS | 2730.7200000000003 | 0.0 | 2730.7200000000003 | 0.0 | |
| 23399 | OTRAS COMUNICACIONES | 2747.38 | 0.0 | 2747.38 | 0.0 | |
| 234 | TRANSPORTES | 82215.51 | 0.0 | 82215.51 | 0.0 | |
| 23400 | CONTRATOS EXTERIORES | 82215.51 | 0.0 | 82215.51 | 0.0 | |
| 235 | PRIMAS DE SEGUROS | 262071.23 | 0.0 | 262071.23 | 0.0 | |
| 23502 | VEHICULOS | 262071.23 | 0.0 | 262071.23 | 0.0 | |
| 236 | TRIBUTOS | 11138.38 | 0.0 | 11138.38 | 0.0 | |
| 23601 | LOCALES | 4140.7 | 0.0 | 4140.7 | 0.0 | |
| 23603 | AUTONOMICOS | 1536.71 | 0.0 | 1536.71 | 0.0 | |
| 23604 | ESTATALES | 5460.969999999999 | 0.0 | 5460.969999999999 | 0.0 | |
| 237 | TRAB. REALIZADOS POR OTR. EMPRESAS Y PROFESIONALES | 6.024660800000005E7 | 0.0 | 6.024660800000005E7 | 0.0 | |
| 23701 | ESTUDIOS Y TRABAJOS TECNICOS | 4420531.100000001 | 0.0 | 4420531.100000001 | 0.0 | |
| 23702 | PUBLICACIONES | 29275.05 | 0.0 | 29275.05 | 0.0 | |
| 23703 | VALORACIONES Y PERITAJES | 939575.04 | 0.0 | 939575.04 | 0.0 | |
| 23704 | SERVICIOS INFORMATICOS | 5958810.76 | 0.0 | 5958810.76 | 0.0 | |
| 23705 | LIMPIEZA | 761431.68 | 0.0 | 761431.68 | 0.0 | |
| 23706 | SEGURIDAD | 358546.34 | 0.0 | 358546.34 | 0.0 | |
| 23707 | PRESTACION DE SERVICIOS MEDICOS | 6160.030000000001 | 0.0 | 6160.030000000001 | 0.0 | |
| 23708 | PRESTACION DE SERVICIOS ASISTENCIALES | 4.2724951220000006E7 | 0.0 | 4.2724951220000006E7 | 0.0 | |
| 23709 | PRESTACION DE SERVICIOS TURISTICOS | 174161.31000000003 | 0.0 | 174161.31000000003 | 0.0 | |
| 23710 | SERVICIOS DE GRABACION,ESCANEO Y CALL CENTER | 426317.20000000007 | 0.0 | 426317.20000000007 | 0.0 | |
| 23799 | OTROS TRABAJOS EXTERIORES | 4446848.2700000005 | 0.0 | 4446848.2700000005 | 0.0 | |
| 239 | GASTOS DIVERSOS | 2746902.780000001 | 0.0 | 2746902.780000001 | 0.0 | |
| 23901 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 208327.43 | 0.0 | 208327.43 | 0.0 | |
| 23902 | PUBLICIDAD Y PROPAGANDA | 1821921.9599999997 | 0.0 | 1821921.9599999997 | 0.0 | |
| 23903 | JURIDICOS Y CONTENCIOSOS | 27810.54 | 0.0 | 27810.54 | 0.0 | |
| 23904 | REUNIONES,CONFERENCIAS Y CURSOS | 489148.91000000003 | 0.0 | 489148.91000000003 | 0.0 | |
| 23905 | INDEMNIZACIONES POR RESPONSA.CIVIL Y PENAL | 17731.760000000002 | 0.0 | 17731.760000000002 | 0.0 | |
| 23999 | OTROS GASTOS DIVERSOS | 181962.18 | 0.0 | 181962.18 | 0.0 | |
|
3
|
GASTOS FINANCIEROS | 456.82 | 0.0 | 456.82 | 0.0 | |
| 35 | COMISIONES | 456.82 | 0.0 | 456.82 | 0.0 | |
| 359 | OTRAS COMISIONES | 456.82 | 0.0 | 456.82 | 0.0 | |
| 35900 | OTRAS COMISIONES | 456.82 | 0.0 | 456.82 | 0.0 | |
|
4
|
TRANSFERENCIAS CORRIENTES | 8.427252199999999E7 | 11500.0 | 8.426102199999999E7 | 0.0 | |
| 42 | TRANSFERENCIAS A LA COMUNIDAD AUTONOMA DE EUSKADI | 76705.16 | 0.0 | 76705.16 | 0.0 | |
| 421 | A LA ADMINISTRACION GENERAL | 3615.16 | 0.0 | 3615.16 | 0.0 | |
| 42199 | OTRAS TRANSFERENCIAS | 3615.16 | 0.0 | 3615.16 | 0.0 | |
| 423 | A ORGANISMOS AUTONOMOS DE LA C.A.E. | 73090.0 | 0.0 | 73090.0 | 0.0 | |
| 42300 | A ORGANISMOS AUTONOMOS DE LA C.A.E. | 73090.0 | 0.0 | 73090.0 | 0.0 | |
| 43 | TRANSFERENCIAS AL TERRITORIO HISTORICO DE BIZKAIA | 3.512372541E7 | 0.0 | 3.512372541E7 | 0.0 | |
| 432 | A LOS MUNICIPIOS Y ENTES LOCALES | 3.312372541E7 | 0.0 | 3.312372541E7 | 0.0 | |
| 43201 | PARTICIPACION MUNICIPAL TRIBUTOS CONCERTADOS | 2.83244498E7 | 0.0 | 2.83244498E7 | 0.0 | |
| 43205 | GIZARTEKUTXA | 2563487.16 | 0.0 | 2563487.16 | 0.0 | |
| 43299 | OTRAS TRANSFERENCIAS A LOS MUNICIPIOS Y ENTES LOCA | 2235788.45 | 0.0 | 2235788.45 | 0.0 | |
| 433 | A LOS ORGANISMOS AUTONOMOS FORALES | 2000000.0 | 0.0 | 2000000.0 | 0.0 | |
| 43301 | INSTITUTO FORAL DE ASISTENCIA SOCIAL | 2000000.0 | 0.0 | 2000000.0 | 0.0 | |
| 44 | TRANSFERENCIAS A EMPRESAS Y OTROS ENTES | 4.050171399E7 | 11500.0 | 4.049021399E7 | 0.0 | |
| 441 | A SOCIEDADES MERCANTILES FORALES | 8726797.98 | 0.0 | 8726797.98 | 0.0 | |
| 44107 | BEAZ, S.A. | 1494040.0 | 0.0 | 1494040.0 | 0.0 | |
| 44120 | AZPIEGITURAK, S.A.M.P. | 7232757.98 | 0.0 | 7232757.98 | 0.0 | |
| 442 | A OTRAS EMPRESAS PARTICIPADAS | 50000.0 | 0.0 | 50000.0 | 0.0 | |
| 44200 | A OTRAS EMPRESAS PARTICIPADAS | 50000.0 | 0.0 | 50000.0 | 0.0 | |
| 443 | A EMPRESAS NO PARTICIPADAS | 3.10125729E7 | 11500.0 | 3.10010729E7 | 0.0 | |
| 44300 | A OTRAS EMPRESAS NO PARTICIPADAS | 3.10125729E7 | 11500.0 | 3.10010729E7 | 0.0 | |
| 449 | A OTROS ENTES | 712343.11 | 0.0 | 712343.11 | 0.0 | |
| 44900 | A OTROS ENTES | 712343.11 | 0.0 | 712343.11 | 0.0 | |
| 45 | TRANSFERENCIAS A INSTITUCIONES SIN FINES DE LUCRO | 6171530.58 | 0.0 | 6171530.58 | 0.0 | |
| 451 | A INSTITUCIONES SIN FINES DE LUCRO. | 6115230.58 | 0.0 | 6115230.58 | 0.0 | |
| 45100 | A INSTITUCIONES SIN FINES DE LUCRO | 6115230.58 | 0.0 | 6115230.58 | 0.0 | |
| 452 | A INSTITUCIONES SIN FINES DE LUCRO FORALES | 56300.0 | 0.0 | 56300.0 | 0.0 | |
| 45201 | FUNDACION AZKUE | 56300.0 | 0.0 | 56300.0 | 0.0 | |
| 46 | TRANSFERENCIAS A FAMILIAS | 2398846.86 | 0.0 | 2398846.86 | 0.0 | |
| 461 | ATENCIONES DE ASISTENCIA SOCIAL | 1424055.7800000003 | 0.0 | 1424055.7800000003 | 0.0 | |
| 46100 | ATENCIONES DE ASISTENCIA SOCIAL | 1424055.7800000003 | 0.0 | 1424055.7800000003 | 0.0 | |
| 462 | PREMIOS, BECAS Y PENSIONES DE EST. E INVESTIGACION | 12561.380000000001 | 0.0 | 12561.380000000001 | 0.0 | |
| 46200 | PREMIOS, BECAS Y PENSIONES DE EST. E INVESTIGACION | 12561.380000000001 | 0.0 | 12561.380000000001 | 0.0 | |
| 469 | OTRAS TRANSFERENCIAS | 962229.7 | 0.0 | 962229.7 | 0.0 | |
| 46999 | OTRAS TRANSFERENCIAS | 962229.7 | 0.0 | 962229.7 | 0.0 | |
|
6
|
INVERSIONES REALES | 4.669546374E7 | 0.0 | 4.669546374E7 | 0.0 | |
| 61 | TERRENOS,BIENES NATURALES Y MOBILIARIO URBANO | 2337561.7399999993 | 0.0 | 2337561.7399999993 | 0.0 | |
| 611 | TERRENOS | 2525.0 | 0.0 | 2525.0 | 0.0 | |
| 61104 | GASTOS TRANSMISION PROPIEDAD | 2525.0 | 0.0 | 2525.0 | 0.0 | |
| 612 | BIENES NATURALES | 1838286.9900000002 | 0.0 | 1838286.9900000002 | 0.0 | |
| 61201 | ADQUISICIONES | 407859.43 | 0.0 | 407859.43 | 0.0 | |
| 61206 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 1430427.56 | 0.0 | 1430427.56 | 0.0 | |
| 613 | MOBILIARIO URBANO | 435095.36 | 0.0 | 435095.36 | 0.0 | |
| 61301 | ADQUISICIONES | 329216.05 | 0.0 | 329216.05 | 0.0 | |
| 61306 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 105879.31 | 0.0 | 105879.31 | 0.0 | |
| 614 | TERRENOS CARRETERAS | 48469.05 | 0.0 | 48469.05 | 0.0 | |
| 61401 | ADQUISICIONES | 47341.5 | 0.0 | 47341.5 | 0.0 | |
| 61404 | GASTOS TRANSMISION PROPIEDAD | 1127.55 | 0.0 | 1127.55 | 0.0 | |
| 616 | TERRENOS CONSTRUCCIONES ESPECIALES | 13185.34 | 0.0 | 13185.34 | 0.0 | |
| 61601 | ADQUISICIONES | 13185.34 | 0.0 | 13185.34 | 0.0 | |
| 62 | CARRETERAS, CAMINOS Y CONSTRUCCIONES ESPECIALES | 1.4821348599999998E7 | 0.0 | 1.4821348599999998E7 | 0.0 | |
| 621 | CARRETERAS | 9707399.309999999 | 0.0 | 9707399.309999999 | 0.0 | |
| 62102 | CONSTRUCCIONES | 3619155.62 | 0.0 | 3619155.62 | 0.0 | |
| 62103 | PROYECTOS DE INVERSION | 593240.76 | 0.0 | 593240.76 | 0.0 | |
| 62106 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 5495002.93 | 0.0 | 5495002.93 | 0.0 | |
| 622 | CAMINOS RURALES Y PISTAS FORESTALES | 52023.95 | 0.0 | 52023.95 | 0.0 | |
| 62206 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 52023.95 | 0.0 | 52023.95 | 0.0 | |
| 623 | CONSTRUCCIONES ESPECIALES | 5061925.34 | 0.0 | 5061925.34 | 0.0 | |
| 62301 | ADQUISICIONES | 150000.0 | 0.0 | 150000.0 | 0.0 | |
| 62302 | CONSTRUCCIONES | 4883466.87 | 0.0 | 4883466.87 | 0.0 | |
| 62303 | PROYECTOS DE INVERSION | 8922.75 | 0.0 | 8922.75 | 0.0 | |
| 62306 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 19535.72 | 0.0 | 19535.72 | 0.0 | |
| 63 | EDIFICIOS | 5169776.64 | 0.0 | 5169776.64 | 0.0 | |
| 631 | ADMINISTRATIVOS | 1596360.14 | 0.0 | 1596360.14 | 0.0 | |
| 63103 | PROYECTOS DE INVERSION | 29872.0 | 0.0 | 29872.0 | 0.0 | |
| 63106 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 1555697.76 | 0.0 | 1555697.76 | 0.0 | |
| 63107 | INSTALACIONES EN EDIFICIOS | 10790.38 | 0.0 | 10790.38 | 0.0 | |
| 632 | INDUSTRIALES Y COMERCIALES | 1299999.99 | 0.0 | 1299999.99 | 0.0 | |
| 63206 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 1299999.99 | 0.0 | 1299999.99 | 0.0 | |
| 633 | DEPORTIVOS | 818850.5 | 0.0 | 818850.5 | 0.0 | |
| 63306 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 818850.5 | 0.0 | 818850.5 | 0.0 | |
| 634 | AGRICOLAS | 46917.75 | 0.0 | 46917.75 | 0.0 | |
| 63402 | CONSTRUCCIONES | 46917.75 | 0.0 | 46917.75 | 0.0 | |
| 635 | CULTURALES | 5114.67 | 0.0 | 5114.67 | 0.0 | |
| 63506 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 5114.67 | 0.0 | 5114.67 | 0.0 | |
| 636 | ACCION SOCIAL | 513900.0 | 0.0 | 513900.0 | 0.0 | |
| 63601 | ADQUISICIONES | 513900.0 | 0.0 | 513900.0 | 0.0 | |
| 637 | HISTORICO-ARTISTICOS | 6374.92 | 0.0 | 6374.92 | 0.0 | |
| 63706 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 6374.92 | 0.0 | 6374.92 | 0.0 | |
| 638 | SEGURIDAD Y SALVAMENTO | 882258.6699999999 | 0.0 | 882258.6699999999 | 0.0 | |
| 63806 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 882258.6699999999 | 0.0 | 882258.6699999999 | 0.0 | |
| 64 | MAQUINARIA Y UTILLAJE | 3800487.08 | 0.0 | 3800487.08 | 0.0 | |
| 641 | MAQUINARIA | 3717582.99 | 0.0 | 3717582.99 | 0.0 | |
| 64101 | ADQUISICIONES | 3717582.99 | 0.0 | 3717582.99 | 0.0 | |
| 642 | UTILES Y HERRAMIENTAS | 82904.09000000001 | 0.0 | 82904.09000000001 | 0.0 | |
| 64201 | ADQUISICIONES | 82904.09000000001 | 0.0 | 82904.09000000001 | 0.0 | |
| 65 | ELEMENTOS DE TRANSPORTE | 563039.39 | 0.0 | 563039.39 | 0.0 | |
| 651 | VEHICULOS PARA TRANSPORTE PERSONAL | 78143.03 | 0.0 | 78143.03 | 0.0 | |
| 65101 | ADQUISICIONES | 63397.98 | 0.0 | 63397.98 | 0.0 | |
| 65106 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 14745.05 | 0.0 | 14745.05 | 0.0 | |
| 652 | VEHICULOS PARA TRANSPORTE ANIMALES, MAT. O MERCANC | 15624.73 | 0.0 | 15624.73 | 0.0 | |
| 65201 | ADQUISICIONES | 15624.73 | 0.0 | 15624.73 | 0.0 | |
| 653 | VEHICULOS DE SEGURIDAD Y SALVAMENTO | 440042.16000000003 | 0.0 | 440042.16000000003 | 0.0 | |
| 65301 | ADQUISICIONES | 409695.63 | 0.0 | 409695.63 | 0.0 | |
| 65306 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 30346.53 | 0.0 | 30346.53 | 0.0 | |
| 659 | OTROS ELEMENTOS DE TRANSPORTE | 29229.47 | 0.0 | 29229.47 | 0.0 | |
| 65906 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 29229.47 | 0.0 | 29229.47 | 0.0 | |
| 66 | MOBILIARIO, EQUIPOS DE OFICINA Y OTROS ENSERES | 230856.22 | 0.0 | 230856.22 | 0.0 | |
| 661 | MOBILIARIO | 201652.88999999998 | 0.0 | 201652.88999999998 | 0.0 | |
| 66101 | ADQUISICIONES | 201652.88999999998 | 0.0 | 201652.88999999998 | 0.0 | |
| 662 | EQUIPOS DE OFICINA | 17937.22 | 0.0 | 17937.22 | 0.0 | |
| 66201 | ADQUISICIONES | 17937.22 | 0.0 | 17937.22 | 0.0 | |
| 663 | ELECTRODOMESTICOS | 1762.56 | 0.0 | 1762.56 | 0.0 | |
| 66301 | ADQUISICIONES | 1762.56 | 0.0 | 1762.56 | 0.0 | |
| 664 | MENAJE | 9503.55 | 0.0 | 9503.55 | 0.0 | |
| 66401 | ADQUISICIONES | 9503.55 | 0.0 | 9503.55 | 0.0 | |
| 67 | ELEMENTOS DE PROCESOS DE INFORMACION | 1.5280768320000002E7 | 0.0 | 1.5280768320000002E7 | 0.0 | |
| 672 | PROGRAMAS INFORMATICOS | 1.5280768320000002E7 | 0.0 | 1.5280768320000002E7 | 0.0 | |
| 67201 | ADQUISICIONES | 1.5280768320000002E7 | 0.0 | 1.5280768320000002E7 | 0.0 | |
| 68 | EQUIPOS ESPECIFICOS | 398618.01999999996 | 0.0 | 398618.01999999996 | 0.0 | |
| 682 | EQUIPOS DE SEGURIDAD,SALVAMENTO Y SANITARIOS | 370345.39 | 0.0 | 370345.39 | 0.0 | |
| 68201 | ADQUISICIONES | 251330.47 | 0.0 | 251330.47 | 0.0 | |
| 68206 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 119014.92 | 0.0 | 119014.92 | 0.0 | |
| 689 | OTROS EQUIPOS | 28272.63 | 0.0 | 28272.63 | 0.0 | |
| 68901 | ADQUISICIONES | 28272.63 | 0.0 | 28272.63 | 0.0 | |
| 69 | OTRO INMOVILIZADO | 4093007.73 | 0.0 | 4093007.73 | 0.0 | |
| 691 | INSTALACIONES EN EDIFICIOS AJENOS | 27999.99 | 0.0 | 27999.99 | 0.0 | |
| 69106 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 27999.99 | 0.0 | 27999.99 | 0.0 | |
| 692 | BIENES MUEBLES DE VALOR HISTORICO-ARTISTICO | 96800.0 | 0.0 | 96800.0 | 0.0 | |
| 69201 | ADQUISICIONES | 96800.0 | 0.0 | 96800.0 | 0.0 | |
| 693 | FONDOS GRAFICOS Y BIBLIOGRAFICOS | 155744.14 | 0.0 | 155744.14 | 0.0 | |
| 69301 | ADQUISICIONES | 81138.27 | 0.0 | 81138.27 | 0.0 | |
| 69306 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 74605.87 | 0.0 | 74605.87 | 0.0 | |
| 695 | INVESTIGACIONES Y ESTUDIOS | 2684393.94 | 0.0 | 2684393.94 | 0.0 | |
| 69501 | ADQUISICIONES | 2684393.94 | 0.0 | 2684393.94 | 0.0 | |
| 696 | INMOVILIZADO INMATERIAL | 48984.84 | 0.0 | 48984.84 | 0.0 | |
| 69601 | ADQUISICIONES | 48984.84 | 0.0 | 48984.84 | 0.0 | |
| 697 | OBRAS PARA OTRAS ENTIDADES SIN CONTRAPRESTACION | 1079084.8199999998 | 0.0 | 1079084.8199999998 | 0.0 | |
| 69701 | ADQUISICIONES | 1079084.8199999998 | 0.0 | 1079084.8199999998 | 0.0 | |
|
7
|
TRANSFERENCIAS DE CAPITAL | 2.7334766139999986E7 | 0.0 | 2.7334766139999986E7 | 0.0 | |
| 72 | TRANSFERENCIAS A LA COMUNIDAD AUTONOMA DE EUSKADI | 20483.0 | 0.0 | 20483.0 | 0.0 | |
| 723 | A ORGANISMOS AUTONOMOS DE LA C.A.E. | 20483.0 | 0.0 | 20483.0 | 0.0 | |
| 72300 | A ORGANISMOS AUTONOMOS DE LA C.A.E. | 20483.0 | 0.0 | 20483.0 | 0.0 | |
| 73 | TRANSFERENCIAS AL TERRITORIO HISTORICO DE BIZKAIA | 3766399.26 | 0.0 | 3766399.26 | 0.0 | |
| 732 | A LOS MUNICIPIOS Y ENTES LOCALES | 3456399.26 | 0.0 | 3456399.26 | 0.0 | |
| 73201 | PARTICIPACION MUNICIPAL TRIBUTOS CONCERTADOS | 276571.58 | 0.0 | 276571.58 | 0.0 | |
| 73299 | OTRAS TRANSFERENCIAS A LOS MUNICIPIOS Y ENTES LOCA | 3179827.6799999997 | 0.0 | 3179827.6799999997 | 0.0 | |
| 733 | A LOS ORGANISMOS AUTONOMOS FORALES | 310000.0 | 0.0 | 310000.0 | 0.0 | |
| 73301 | INSTITUTO FORAL DE ASISTENCIA SOCIAL | 310000.0 | 0.0 | 310000.0 | 0.0 | |
| 74 | TRANSFERENCIAS A EMPRESAS Y OTROS ENTES | 1.8536354859999996E7 | 0.0 | 1.8536354859999996E7 | 0.0 | |
| 741 | A SOCIEDADES MERCANTILES FORALES | 1.11699074E7 | 0.0 | 1.11699074E7 | 0.0 | |
| 74101 | GARBIKER, S.A.M.P. | 1583914.43 | 0.0 | 1583914.43 | 0.0 | |
| 74103 | LANTIK, S.A.M.P. | 2761393.5700000003 | 0.0 | 2761393.5700000003 | 0.0 | |
| 74111 | PALACIO EUSKALDUNA, S.A. | 285631.04000000004 | 0.0 | 285631.04000000004 | 0.0 | |
| 74119 | ZUGAZTEL S.A.M.P. | 595829.9 | 0.0 | 595829.9 | 0.0 | |
| 74120 | AZPIEGITURAK, S.A.M.P. | 5943138.46 | 0.0 | 5943138.46 | 0.0 | |
| 742 | A OTRAS EMPRESAS PARTICIPADAS | 125000.0 | 0.0 | 125000.0 | 0.0 | |
| 74200 | A OTRAS EMPRESAS PARTICIPADAS | 125000.0 | 0.0 | 125000.0 | 0.0 | |
| 743 | A EMPRESAS NO PARTICIPADAS | 6350668.159999999 | 0.0 | 6350668.159999999 | 0.0 | |
| 74300 | A EMPRESAS NO PARTICIPADAS | 6350668.159999999 | 0.0 | 6350668.159999999 | 0.0 | |
| 746 | A ENTIDADES PUBLICAS EMPRESARIALES FORALES | 560000.0 | 0.0 | 560000.0 | 0.0 | |
| 74603 | BIZKAIKOA | 560000.0 | 0.0 | 560000.0 | 0.0 | |
| 749 | A OTROS ENTES | 330779.3 | 0.0 | 330779.3 | 0.0 | |
| 74900 | A OTROS ENTES | 330779.3 | 0.0 | 330779.3 | 0.0 | |
| 75 | A INSTITUCIONES SIN FINES DE LUCRO | 1056436.9 | 0.0 | 1056436.9 | 0.0 | |
| 751 | A INSTITUCIONES SIN FINES DE LUCRO | 676958.64 | 0.0 | 676958.64 | 0.0 | |
| 75100 | A INSTITUCIONES SIN FINES DE LUCRO | 676958.64 | 0.0 | 676958.64 | 0.0 | |
| 752 | A INSTITUCIONES SIN FINES DE LUCRO FORALES | 379478.26 | 0.0 | 379478.26 | 0.0 | |
| 75201 | FUNDACION AZKUE | 364744.31 | 0.0 | 364744.31 | 0.0 | |
| 75203 | FUNDACION BIZKAYTIK | 14733.95 | 0.0 | 14733.95 | 0.0 | |
| 76 | A FAMILIAS | 3955092.12 | 0.0 | 3955092.12 | 0.0 | |
| 761 | ATENCIONES DE ASISTENCIA SOCIAL | 96862.17 | 0.0 | 96862.17 | 0.0 | |
| 76100 | ATENCIONES DE ASISTENCIA SOCIAL | 96862.17 | 0.0 | 96862.17 | 0.0 | |
| 769 | OTRAS TRANSFERENCIAS | 3858229.95 | 0.0 | 3858229.95 | 0.0 | |
| 76900 | OTRAS TRANSFERENCIAS | 3858229.95 | 0.0 | 3858229.95 | 0.0 | |
| TOTAL | 2.4135049611000004E8 | 11733.88 | 2.4133704609000003E8 | 1716.14 | ||