Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución gastos: Ejecución ejercicio corriente Áreas de gasto, políticas y programas
Mostrar Comparativa Con Ejercicio Anterior (*ingresos de ej. corriente y cerrados)
| Área de gasto | Programa | Descripción | Crédito inicial | Crédito final | Autorización | Disposición | Obligación | Pago |
|---|---|---|---|---|---|---|---|---|
|
0
|
DEUDA PUBLICA | 2.36771899E8 | 2.36771899E8 | 2.3098385349E8 | 2.3098385349E8 | 2.3098385349E8 | 2.3098385349E8 | |
| 01 | DEUDA PUBLICA | 2.36771899E8 | 2.36771899E8 | 2.3098385349E8 | 2.3098385349E8 | 2.3098385349E8 | 2.3098385349E8 | |
| 011 | DEUDA PUBLICA | 2.36771899E8 | 2.36771899E8 | 2.3098385349E8 | 2.3098385349E8 | 2.3098385349E8 | 2.3098385349E8 | |
| 011101 | CONTROL DEUDA PUBLICA | 2.36771899E8 | 2.36771899E8 | 2.3098385349E8 | 2.3098385349E8 | 2.3098385349E8 | 2.3098385349E8 | |
|
1
|
SERVICIOS PUBLICOS BASICOS | 5.2931394E7 | 5.749626019000001E7 | 5.557548558E7 | 5.5493775019999996E7 | 5.547865089999999E7 | 4.9812333620000005E7 | |
| 13 | SEGURIDAD Y PROTECCION CIVIL | 3.6923251E7 | 4.0577092140000015E7 | 3.993076072E7 | 3.9882644269999996E7 | 3.9882644269999996E7 | 3.700517935000001E7 | |
| 136 | SERVICIO PREVEN. EXTENCION INCENDIOS, y SALVAMENTO | 3.6923251E7 | 4.0577092140000015E7 | 3.993076072E7 | 3.9882644269999996E7 | 3.9882644269999996E7 | 3.700517935000001E7 | |
| 136101 | PARQUE DE BOMBEROS | 3.6923251E7 | 4.0577092140000015E7 | 3.993076072E7 | 3.9882644269999996E7 | 3.9882644269999996E7 | 3.700517935000001E7 | |
| 15 | URBANISMO | 4482228.0 | 4324528.51 | 4031761.58 | 4023775.58 | 4023775.58 | 3731197.5200000005 | |
| 151 | URBANISMO: PLANEAMIENTO,GESTION,EJE Y DISCIP URBAN | 4482228.0 | 4324528.51 | 4031761.58 | 4023775.58 | 4023775.58 | 3731197.5200000005 | |
| 151102 | ORDENACION TERRITORIAL Y PLANIFICACION URBANA | 4482228.0 | 4324528.51 | 4031761.58 | 4023775.58 | 4023775.58 | 3731197.5200000005 | |
| 17 | MEDIO AMBIENTE | 1.1525915E7 | 1.259463954E7 | 1.1612963280000001E7 | 1.158735517E7 | 1.1572231049999999E7 | 9075956.749999998 | |
| 172 | PROTECCION Y MEJORA DEL MEDIO AMBIENTE | 1.1525915E7 | 1.259463954E7 | 1.1612963280000001E7 | 1.158735517E7 | 1.1572231049999999E7 | 9075956.749999998 | |
| 172103 | PROTECCION Y MEDIO AMBIENTE | 1.1525915E7 | 1.259463954E7 | 1.1612963280000001E7 | 1.158735517E7 | 1.1572231049999999E7 | 9075956.749999998 | |
|
2
|
ACTUACIONES DE PROTECCION Y PROMOCION SOCIAL | 5.76364232E8 | 6.446699132400002E8 | 6.024659147600002E8 | 5.898094170900002E8 | 5.896705294100003E8 | 5.0315664837000054E8 | |
| 21 | PENSIONES | 5.3017785E7 | 5.398520008E7 | 5.348826261E7 | 5.348826261E7 | 5.348826261E7 | 5.347944369E7 | |
| 212 | PENSIONES NO CONTRIBUTIVAS | 5.3017785E7 | 5.398520008E7 | 5.348826261E7 | 5.348826261E7 | 5.348826261E7 | 5.347944369E7 | |
| 212101 | PENSIONES NO CONTRIBUTIVAS | 5.3017785E7 | 5.398520008E7 | 5.348826261E7 | 5.348826261E7 | 5.348826261E7 | 5.347944369E7 | |
| 23 | SERVICIOS SOCIALES Y PROMOCION SOCIAL | 4.96898867E8 | 5.628350574800001E8 | 5.2195994463000023E8 | 5.113032435900003E8 | 5.112305522200003E8 | 4.273403036000005E8 | |
| 230 | ADMINISTRACION GENERAL DE SERVICIOS SOCIALES | 1528621.0 | 1597905.22 | 1584652.36 | 1584652.36 | 1584652.36 | 1557902.1 | |
| 230103 | INSPECCION Y CONTROL DE SERVICIOS SOCIALES | 1528621.0 | 1597905.22 | 1584652.36 | 1584652.36 | 1584652.36 | 1557902.1 | |
| 231 | ACCION SOCIAL | 4.66163387E8 | 5.2059542864000016E8 | 4.8723473561000013E8 | 4.7664076214000005E8 | 4.7663598566E8 | 3.9844862049000025E8 | |
| 231104 | ACTUACIONES INSTITUCIONALES Y PROYECTOS SOCIALES | 4927099.0 | 5.735456089E7 | 3.741890524E7 | 3.7133799230000004E7 | 3.7133799230000004E7 | 6962762.08 | |
| 231105 | INFANCIA | 1.5143121E7 | 1.558683257E7 | 1.518290033E7 | 1.51537219E7 | 1.51537219E7 | 1.436192092E7 | |
| 231106 | PERSONAS MAYORES | 2.15367048E8 | 2.1017619288E8 | 2.077143402E8 | 2.0023564593E8 | 2.0023564593E8 | 1.7450481785000002E8 | |
| 231107 | PERSONAS CON DISCAPACIDAD | 8.2824051E7 | 8.587583589E7 | 8.575954897999999E7 | 8.493680141999999E7 | 8.493680141999999E7 | 6.898013324E7 | |
| 231108 | VALORACION Y ORIENTACION | 1.6022248E7 | 1.64319435E7 | 1.6309163790000001E7 | 1.5332141600000001E7 | 1.5332141600000001E7 | 1.358865718E7 | |
| 231109 | PRESTACIONES Y SUBVENCIONES A LA DEPENDENCIA | 1.01599555E8 | 9.969737011E7 | 9.584467838E7 | 9.506576531E7 | 9.506576531E7 | 9.46463541E7 | |
| 231110 | INCLUSION SOCIAL | 3.0280265E7 | 3.54726928E7 | 2.9005198689999998E7 | 2.878288675E7 | 2.877811027E7 | 2.5403975120000005E7 | |
| 232 | PROMOCION SOCIAL | 2.9206859E7 | 4.0641723620000005E7 | 3.3140556660000004E7 | 3.3077829090000004E7 | 3.3009914200000003E7 | 2.7333781009999998E7 | |
| 232111 | EQUIPAMIENTOS Y PROGRAMAS SOCIOEDUCATIVOS | 2254877.0 | 2348032.52 | 2242889.06 | 2234548.35 | 2234548.35 | 1637987.2400000002 | |
| 232113 | MUJER E INTERVENCION FAMILIAR | 9523797.0 | 1.780824203E7 | 1.32035951E7 | 1.318264011E7 | 1.31258755E7 | 1.1137986759999998E7 | |
| 232114 | IGUALDAD DE MUJERES Y HOMBRES | 4225562.0 | 4174881.25 | 4142868.75 | 4130394.38 | 4119244.0999999996 | 3192360.16 | |
| 232115 | COOPERACION Y GESTION DE LA DIVERSIDAD | 1.3202623E7 | 1.631056782E7 | 1.355120375E7 | 1.353024625E7 | 1.353024625E7 | 1.136544685E7 | |
| 24 | FOMENTO DEL EMPLEO | 2.644758E7 | 2.784965568E7 | 2.701770752E7 | 2.501791089E7 | 2.4951714580000002E7 | 2.233690108E7 | |
| 241 | FOMENTO DEL EMPLEO | 2.644758E7 | 2.784965568E7 | 2.701770752E7 | 2.501791089E7 | 2.4951714580000002E7 | 2.233690108E7 | |
| 241116 | EMPLEO Y EMPRENDIMIENTO | 2.644758E7 | 2.784965568E7 | 2.701770752E7 | 2.501791089E7 | 2.4951714580000002E7 | 2.233690108E7 | |
|
3
|
PRODUCCION BIENES PUBLICOS DE CARACTER PREFERENTE | 7.3886784E7 | 8.496461315000002E7 | 8.175671626000002E7 | 7.984520814E7 | 7.984520814E7 | 6.990404982000004E7 | |
| 33 | CULTURA | 5.8340782E7 | 6.713473578E7 | 6.506383300999999E7 | 6.320495417999999E7 | 6.320495417999999E7 | 5.715720805000001E7 | |
| 332 | BIBLIOTECAS Y ARCHIVOS | 7156171.0 | 7315834.460000001 | 6902604.52 | 6746423.340000001 | 6746423.340000001 | 6217102.27 | |
| 332101 | BIBLIOTECA FORAL | 4510225.0 | 4538253.340000001 | 4343695.620000001 | 4290055.380000001 | 4290055.380000001 | 4008737.8199999994 | |
| 332102 | ARCHIVO FORAL | 2645946.0 | 2777581.1199999996 | 2558908.9 | 2456367.9599999995 | 2456367.9599999995 | 2208364.4499999997 | |
| 333 | EQUIPAMIENTOS CULTURALES Y MUSEOS | 1.9891313E7 | 2.154828527E7 | 2.1328159959999997E7 | 2.1271328830000002E7 | 2.1271328830000002E7 | 1.953183536E7 | |
| 333103 | DIVULGACION Y MUSEOS | 1.9891313E7 | 2.154828527E7 | 2.1328159959999997E7 | 2.1271328830000002E7 | 2.1271328830000002E7 | 1.953183536E7 | |
| 334 | PROMOCION CULTURAL | 2.1573646E7 | 2.818403871E7 | 2.75745546E7 | 2.607541441E7 | 2.607541441E7 | 2.327145357E7 | |
| 334104 | EXTENSION CULTURAL | 2.1573646E7 | 2.818403871E7 | 2.75745546E7 | 2.607541441E7 | 2.607541441E7 | 2.327145357E7 | |
| 335 | EUSKERA | 7179407.0 | 7544647.32 | 7271831.399999999 | 7271831.39 | 7271831.39 | 7014564.17 | |
| 335106 | PROMOCION DEL EUSKARA | 7179407.0 | 7544647.32 | 7271831.399999999 | 7271831.39 | 7271831.39 | 7014564.17 | |
| 336 | PROTECCION Y GESTION DEL PATRIMONIO HISTORI-ARTIST | 2540245.0 | 2541930.02 | 1986682.53 | 1839956.21 | 1839956.21 | 1122252.68 | |
| 336107 | PATRIMONIO INMUEBLE Y ARQUEOLOGÍA | 2540245.0 | 2541930.02 | 1986682.53 | 1839956.21 | 1839956.21 | 1122252.68 | |
| 34 | DEPORTE | 1.5546002E7 | 1.782987737E7 | 1.669288325E7 | 1.664025396E7 | 1.664025396E7 | 1.2746841770000001E7 | |
| 341 | PROMOCION Y FOMENTO DEL DEPORTE | 1.5546002E7 | 1.782987737E7 | 1.669288325E7 | 1.664025396E7 | 1.664025396E7 | 1.2746841770000001E7 | |
| 341108 | DEPORTE RECREATIVO | 3185110.0 | 3195954.04 | 3105143.2800000003 | 3104423.25 | 3104423.25 | 2211920.6999999993 | |
| 341109 | DEPORTE FEDERADO | 6546995.0 | 6937658.3100000005 | 6847434.1899999995 | 6846645.17 | 6846645.17 | 6097812.56 | |
| 341110 | DEPORTE MUNICIPAL | 5813897.0 | 7696265.02 | 6740305.78 | 6689185.54 | 6689185.54 | 4437108.51 | |
|
4
|
ACTUACIONES DE CARACTER ECONOMICO | 6.20510429E8 | 8.265164290200005E8 | 7.683381791000005E8 | 7.654590557600005E8 | 7.650151762300004E8 | 6.5425441095E8 | |
| 41 | AGRICULTURA, GANADERIA Y PESCA | 4.70857E7 | 4.8982538140000015E7 | 4.2774232819999985E7 | 4.2774232819999985E7 | 4.277423280999999E7 | 2.9272182800000012E7 | |
| 412 | MEJORAS DE ESTRUC AGROPEC. Y SISTEMAS PRODUCTIVOS | 2.500687E7 | 2.5966393479999997E7 | 2.4858984110000003E7 | 2.4858984110000003E7 | 2.48589841E7 | 1.6627539879999999E7 | |
| 412101 | CONSERVACION Y ORD RECURSOS NATURALES | 1.5780655E7 | 1.607932046E7 | 1.5419938920000002E7 | 1.5419938920000002E7 | 1.5419938910000002E7 | 8355050.58 | |
| 412102 | PRODUCCION Y SANIDAD ANIMAL | 5259415.0 | 5823555.35 | 5572805.1099999985 | 5572805.1099999985 | 5572805.1099999985 | 4494127.0 | |
| 412103 | PRODUCCION Y SANIDAD VEGETAL | 3966800.0 | 4063517.67 | 3866240.080000001 | 3866240.080000001 | 3866240.080000001 | 3778362.3000000003 | |
| 414 | DESARROLLO RURAL | 1.8759427E7 | 1.955878104E7 | 1.4583456879999999E7 | 1.4583456879999999E7 | 1.4583456879999999E7 | 9757257.89 | |
| 414104 | DESARROLLO RURAL | 1.8759427E7 | 1.955878104E7 | 1.4583456879999999E7 | 1.4583456879999999E7 | 1.4583456879999999E7 | 9757257.89 | |
| 419 | OTRAS ACTUACION. EN AGRICULTURA ,GANADERIA Y PESCA | 3319403.0 | 3457363.62 | 3331791.83 | 3331791.83 | 3331791.83 | 2887385.03 | |
| 419105 | FAUNA CINEGÉTICA, PESCA Y FAUNA SILVESTRE | 3319403.0 | 3457363.62 | 3331791.83 | 3331791.83 | 3331791.83 | 2887385.03 | |
| 42 | INDUSTRIA,ENERGIA Y NUEVAS TECNOLOGIAS | 6.6954134E7 | 7.635455427999999E7 | 7.568648285999998E7 | 7.494981204999998E7 | 7.450608072999999E7 | 5.836553627E7 | |
| 426 | NUEVAS TECNOLOGIAS Y OTROS | 6.6954134E7 | 7.635455427999999E7 | 7.568648285999998E7 | 7.494981204999998E7 | 7.450608072999999E7 | 5.836553627E7 | |
| 426106 | PROMOCION EMPRESARIAL | 3.177369E7 | 3.267693657E7 | 3.2142205830000002E7 | 3.2137205830000002E7 | 3.2137205830000002E7 | 3.0138637650000002E7 | |
| 426107 | INNOVACION Y COMPETITIVIDAD | 3.5180444E7 | 4.367761771E7 | 4.3544277029999994E7 | 4.281260622E7 | 4.23688749E7 | 2.822689862E7 | |
| 43 | VIVIENDA Y URBANISMO | 1.4863237E7 | 7.439056299E7 | 7.397282783E7 | 7.349438887E7 | 7.349434251E7 | 7.111048815E7 | |
| 432 | INFORMACION Y PROMOCION TURISTICA | 9955396.0 | 9508623.34 | 9234552.98 | 8792256.55 | 8792256.55 | 7006712.750000001 | |
| 432109 | PROMOCION EXTERIOR | 4306396.0 | 3954675.4 | 3953269.3200000003 | 3930875.59 | 3930875.59 | 3386598.5700000003 | |
| 432110 | TURISMO | 5649000.0 | 5553947.94 | 5281283.66 | 4861380.96 | 4861380.96 | 3620114.1799999997 | |
| 433 | DESARROLLO EMPRESARIAL | 4907841.0 | 6.488193965E7 | 6.473827485E7 | 6.470213232E7 | 6.470208596E7 | 6.41037754E7 | |
| 433121 | DESARROLLO COMARCAL | 4907841.0 | 6.488193965E7 | 6.473827485E7 | 6.470213232E7 | 6.470208596E7 | 6.41037754E7 | |
| 44 | TRANSPORTE PUBLICO | 2.04577273E8 | 2.1924254339000005E8 | 2.1444590504E8 | 2.1328228621999994E8 | 2.1328228621999994E8 | 1.8677902360999998E8 | |
| 440 | ADMINISTRACION GENERAL DEL TRANSPORTE | 2525624.0 | 2504332.3800000004 | 2473450.23 | 2471011.24 | 2471011.24 | 2427590.5900000003 | |
| 440110 | ADMINISTRACION GENERAL DEL TRANSPORTE | 2525624.0 | 2504332.3800000004 | 2473450.23 | 2471011.24 | 2471011.24 | 2427590.5900000003 | |
| 441 | TRANSPORTE DE VIAJEROS | 1.25849987E8 | 1.3691589373E8 | 1.3582918482999998E8 | 1.3466836838E8 | 1.3466836838E8 | 1.1238591998999996E8 | |
| 441111 | TRANSPORTE DE PERSONAS VIAJERAS | 1.22284637E8 | 1.3473218502999997E8 | 1.3371763885E8 | 1.3255682241E8 | 1.3255682241E8 | 1.1105394182E8 | |
| 441122 | MOVILIDAD SOSTENIBLE | 3565350.0 | 2183708.7 | 2111545.9799999995 | 2111545.9699999997 | 2111545.9699999997 | 1331978.1699999997 | |
| 442 | INFRAESTRUCTURA DEL TRANSPORTE | 7.6201662E7 | 7.982231728E7 | 7.614326997999999E7 | 7.61429066E7 | 7.61429066E7 | 7.196551303E7 | |
| 442112 | INFRAESTRUCTURA DEL TRANSPORTE | 7.6201662E7 | 7.982231728E7 | 7.614326997999999E7 | 7.61429066E7 | 7.61429066E7 | 7.196551303E7 | |
| 45 | INFRAESTRUCTURAS | 2.82805515E8 | 4.0359250716999996E8 | 3.584477846700001E8 | 3.5794738992E8 | 3.5794728809000003E8 | 3.0607273816E8 | |
| 453 | CARRETERAS | 2.46519947E8 | 3.0459953482E8 | 3.0193454849E8 | 3.0143415374E8 | 3.0143405193999994E8 | 2.5663906582000005E8 | |
| 453113 | GESTION RED VIARIA | 9.1732976E7 | 1.1380585365E8 | 1.1259809397E8 | 1.1247409826999998E8 | 1.1247399755999999E8 | 8.582368835999998E7 | |
| 453114 | DESARROLLO DE INFRAESTRUCTURAS | 2.0954888E7 | 2.1073841509999998E7 | 2.095794587E7 | 2.0920060159999996E7 | 2.0920059079999994E7 | 1.0709417579999998E7 | |
| 453115 | INNOVACIÓN, EXPLOTACIÓN Y EXPROPIACIONES | 1.24694111E8 | 1.6092676998E8 | 1.5971868685E8 | 1.5938017351E8 | 1.5938017351E8 | 1.5410332506E8 | |
| 453116 | SEGURIDAD VIAL,MEJORA Y MODERNIZACION | 9137972.0 | 8793069.68 | 8659821.8 | 8659821.8 | 8659821.790000001 | 6002634.82 | |
| 456 | ACTUACIONES MEDIOAMBIENTALES | 3.1739366E7 | 5.1546770349999994E7 | 4.941243564E7 | 4.941243564E7 | 4.941243560999999E7 | 4.5212470150000006E7 | |
| 456116 | INFRAESTRUCTURAS AMBIENTALES | 3.1739366E7 | 5.1546770349999994E7 | 4.941243564E7 | 4.941243564E7 | 4.941243560999999E7 | 4.5212470150000006E7 | |
| 459 | OTRAS INFRAESTRUCTURAS | 4546202.0 | 4.7446202E7 | 7100800.54 | 7100800.54 | 7100800.54 | 4221202.19 | |
| 459121 | INFRAESTRUCTURAS NO VIARIAS | 4546202.0 | 4.7446202E7 | 7100800.54 | 7100800.54 | 7100800.54 | 4221202.19 | |
| 46 | INVESTIGACION,DESARROLLO E INNOVACION | 493793.0 | 495654.68 | 404644.68 | 404644.68 | 404644.68 | 404644.68 | |
| 463 | INVESTIGACION CIENTIFICA,TECNICA Y APLICADA | 493793.0 | 495654.68 | 404644.68 | 404644.68 | 404644.68 | 404644.68 | |
| 463117 | PROMOCION DEL TALENTO | 493793.0 | 495654.68 | 404644.68 | 404644.68 | 404644.68 | 404644.68 | |
| 49 | OTRAS ACTUACIONES DE CARACTER ECONOMICO | 3730777.0 | 3458068.37 | 2606301.1999999997 | 2606301.1999999997 | 2606301.1899999995 | 2249797.28 | |
| 491 | SOCIEDAD DE LA INFORMACION | 3730777.0 | 3458068.37 | 2606301.1999999997 | 2606301.1999999997 | 2606301.1899999995 | 2249797.28 | |
| 491119 | BUEN GOBIERNO Y TRANSPARENCIA | 3730777.0 | 3458068.37 | 2606301.1999999997 | 2606301.1999999997 | 2606301.1899999995 | 2249797.28 | |
|
9
|
ACTUACIONES DE CARACTER GENERAL | 8.247658527E9 | 8.46309837025E9 | 8.43434987813E9 | 8.394178874989999E9 | 8.39180054524E9 | 8.322211091869999E9 | |
| 91 | ORGANOS DE GOBIERNO | 2.1549558E7 | 2.1213324209999997E7 | 1.9958378840000004E7 | 1.984399384E7 | 1.984399384E7 | 1.9099293490000002E7 | |
| 911 | ALTA DIRECCION | 9980000.0 | 9980000.0 | 9980000.0 | 9980000.0 | 9980000.0 | 9980000.0 | |
| 911101 | JUNTAS GENERALES | 9980000.0 | 9980000.0 | 9980000.0 | 9980000.0 | 9980000.0 | 9980000.0 | |
| 912 | ORGANOS DE GOBIERNO | 1.1569558E7 | 1.1233324209999997E7 | 9978378.840000002 | 9863993.84 | 9863993.84 | 9119293.49 | |
| 912102 | COMUNIC, GESTION Y REL EXTERNAS | 4446474.0 | 3733306.0999999996 | 3664543.4699999993 | 3604077.479999999 | 3604077.479999999 | 3299233.1899999995 | |
| 912103 | ELECCIONES JJGG | 3093000.0 | 3093000.0 | 2550825.17 | 2550825.17 | 2550825.17 | 2498538.88 | |
| 912104 | ATRACCION A BIZKAIA | 2150538.0 | 2312332.29 | 1765215.21 | 1765215.21 | 1765215.21 | 1642476.6600000001 | |
| 912130 | COORDINACION Y RELACIONES CON EL TERRITORIO | 1879546.0 | 2094685.8199999998 | 1997794.99 | 1943875.98 | 1943875.98 | 1679044.7599999998 | |
| 92 | SERVICIOS DE CARACTER GENERAL | 3.72600478E8 | 4.714379964399997E8 | 4.4919191822999984E8 | 4.480737677399997E8 | 4.4805379105999976E8 | 4.1847354954999995E8 | |
| 920 | ADMINISTRACION GENERAL | 3.2123316E8 | 4.205777498599998E8 | 4.0186433856999993E8 | 4.007461880799998E8 | 4.0074248422999984E8 | 3.8015280619E8 | |
| 920106 | ADMINISTRACION GENERAL | 2.26023688E8 | 2.9162712652999985E8 | 2.7888445256000024E8 | 2.7795212271000016E8 | 2.779499464300002E8 | 2.721297896100001E8 | |
| 920107 | TRADUCCION Y NORMALIZACION | 3089076.0 | 2881012.3499999996 | 2421816.2600000002 | 2421816.2600000002 | 2421816.2600000002 | 2230682.1899999995 | |
| 920108 | PERSONAL | 1.292731E7 | 1.573615639E7 | 1.1643719799999995E7 | 1.1643719799999995E7 | 1.1643719799999995E7 | 1.1384400419999998E7 | |
| 920109 | ASESORIA JURÍDICA | 2981704.0 | 3169869.56 | 2925760.88 | 2925760.88 | 2925760.88 | 2881578.2499999995 | |
| 920110 | PLAN INFORMATICO FORAL | 6.8489917E7 | 9.925771196000001E7 | 9.914033921000001E7 | 9.895610362000002E7 | 9.895610362000002E7 | 8.543178957E7 | |
| 920111 | ORGANIZACION, INNOVACION Y PUBLICACIONES | 1145155.0 | 1008827.75 | 837898.9699999999 | 837898.9699999999 | 837898.9699999999 | 830235.2199999999 | |
| 920112 | IMPRENTA FORAL | 1279489.0 | 1380273.2 | 1198634.55 | 1198634.55 | 1198634.55 | 1136133.5200000003 | |
| 920113 | SERVICIO TRANSPORTE DPTOS | 4071204.0 | 4349339.97 | 3845094.7800000007 | 3845094.7800000007 | 3845094.7800000007 | 3263921.6300000004 | |
| 920131 | GESTIÓN ECONÓMICA Y ADMINISTRATIVA | 1225617.0 | 1167432.1500000001 | 966621.5599999998 | 965036.5099999998 | 963508.9399999998 | 864275.7799999999 | |
| 922 | COORDINACION Y ORGANIZ. INSTITUCIONAL DE LAS EL | 6380182.0 | 7120323.61 | 5810725.08 | 5810725.08 | 5810725.08 | 5381759.04 | |
| 922114 | ASESORAMIENTO EELL | 6380182.0 | 7120323.61 | 5810725.08 | 5810725.08 | 5810725.08 | 5381759.04 | |
| 925 | ATENCION A LOS CIUDADANOS | 4.2987136E7 | 4.306264808E7 | 4.1516854580000006E7 | 4.1516854580000006E7 | 4.150058175E7 | 3.293898432E7 | |
| 925130 | DIGITALIZACIÓN Y ATENCIÓN CIUDADANA | 4.2987136E7 | 4.306264808E7 | 4.1516854580000006E7 | 4.1516854580000006E7 | 4.150058175E7 | 3.293898432E7 | |
| 929 | IMPREVISTOS Y FUNCIONES NO CLASIFICADAS | 2000000.0 | 677274.89 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 929116 | PAGO CREDITO GLOBAL | 2000000.0 | 677274.89 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 93 | ADMINISTRACION FINANCIERA Y TRIBUTARIA | 8.4569457E7 | 8.117295512999997E7 | 7.667325713000001E7 | 7.667325713000001E7 | 7.667325713000001E7 | 7.439254293E7 | |
| 931 | POLITICA ECONOMICA Y FISCAL | 8024868.0 | 7975877.63 | 7682807.67 | 7682807.67 | 7682807.67 | 7513507.030000001 | |
| 931119 | PRESUPUESTOS Y CONTROL ECONÓMICO | 5128925.0 | 5079316.58 | 4941368.24 | 4941368.24 | 4941368.24 | 4875154.040000001 | |
| 931120 | ASESORAMIENTO Y POLITICA FISCAL | 2895943.0 | 2896561.05 | 2741439.43 | 2741439.43 | 2741439.43 | 2638352.99 | |
| 932 | GESTION DEL SISTEMA TRIBUTARIO | 5.9783392E7 | 5.537841314999999E7 | 5.321720030999999E7 | 5.321720030999999E7 | 5.321720030999999E7 | 5.174652280999999E7 | |
| 932121 | RES RECLAMACIONES ECONON-ADMINISTRATIVAS | 3118855.0 | 2973086.46 | 2928861.21 | 2928861.21 | 2928861.21 | 2890228.13 | |
| 932122 | INSPECCION, SCAT E INFORMACIÓN Y SISTEMAS | 1.5424537E7 | 1.376699084E7 | 1.3553908290000001E7 | 1.3553908290000001E7 | 1.3553908290000001E7 | 1.3376055750000002E7 | |
| 932123 | GESTION TRIBUTARIA | 3.4186836E7 | 3.1894491779999997E7 | 3.0872306630000003E7 | 3.0872306630000003E7 | 3.0872306630000003E7 | 2.998539417E7 | |
| 932124 | CATASTRO Y VALORACION | 7053164.0 | 6743844.07 | 5862124.180000001 | 5862124.180000001 | 5862124.180000001 | 5494844.76 | |
| 933 | GESTION DEL PATRIMONIO | 6742913.0 | 7714978.4 | 6593772.779999999 | 6593772.779999999 | 6593772.779999999 | 6106465.839999999 | |
| 933125 | GESTION PATRIMONIO Y PREVENCION RIESGOS | 6742913.0 | 7714978.4 | 6593772.779999999 | 6593772.779999999 | 6593772.779999999 | 6106465.839999999 | |
| 934 | GESTION DE LA DEUDA Y DE LA TESORERIA | 1.0018284E7 | 1.0103685950000003E7 | 9179476.37 | 9179476.37 | 9179476.37 | 9026047.249999998 | |
| 934126 | GESTION RECAUDATORIA | 9316564.0 | 9275772.39 | 8364767.819999999 | 8364767.819999999 | 8364767.819999999 | 8220435.819999998 | |
| 934127 | FINANZAS | 701720.0 | 827913.5599999999 | 814708.5499999999 | 814708.5499999999 | 814708.5499999999 | 805611.4299999999 | |
| 94 | TRANSFERENCIAS A OTRAS ADMINISTRACIONES PUBLICAS | 7.768939034E9 | 7.88927409447E9 | 7.88852632393E9 | 7.84958785628E9 | 7.847229503210001E9 | 7.8102457059E9 | |
| 941 | TRANSFERENCIAS A LA COMUNIDAD AUTONOMA | 6.732418431E9 | 6.779418431E9 | 6.77867066046E9 | 6.77867066046E9 | 6.77867066046E9 | 6.77867066046E9 | |
| 941128 | COMPROMISOS INSTITUCIONALES | 6.732418431E9 | 6.779418431E9 | 6.77867066046E9 | 6.77867066046E9 | 6.77867066046E9 | 6.77867066046E9 | |
| 942 | TRANSFERENCIAS A MUNICIP,MANCOMUNIDA. Y CONSORCIOS | 1.036520603E9 | 1.10985566347E9 | 1.10985566347E9 | 1.0709171958200002E9 | 1.06855884275E9 | 1.0315750454399999E9 | |
| 942129 | FINANCIACION MUNICIPAL | 1.036520603E9 | 1.10985566347E9 | 1.10985566347E9 | 1.0709171958200002E9 | 1.06855884275E9 | 1.0315750454399999E9 | |
| TOTAL | 9.808123265E9 | 1.031351748485E10 | 1.017347002732E10 | 1.011577018449E10 | 1.011279396341E10 | 9.830322388119999E9 | ||