Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución gastos: Ejecución ejercicio corriente Capítulo, artículo y subconcepto
Mostrar Comparativa Con Ejercicio Anterior (*ingresos de ej. corriente y cerrados)
| CAP | Subconcepto | Descripción | Crédito inicial | Crédito final | Autorización | Disposición | Obligación | Pago |
|---|---|---|---|---|---|---|---|---|
|
1
|
REMUNERACIONES DE PERSONAL | 2.49969332E8 | 2.4996933199999997E8 | 2.4038044083000022E8 | 2.4038044083000022E8 | 2.4038044083000022E8 | 2.358803337000001E8 | |
| 11 | RETRIBUCIONES BASICAS | 6.9399318E7 | 6.5566502779999994E7 | 6.360256811999997E7 | 6.360256811999997E7 | 6.360256811999997E7 | 6.360256811999997E7 | |
| 111 | RETRIBUCIONES BASICAS (SUELDO, TRIENIO...) | 6.9399318E7 | 6.5566502779999994E7 | 6.360256811999997E7 | 6.360256811999997E7 | 6.360256811999997E7 | 6.360256811999997E7 | |
| 11101 | RETRIBUCIONES BASICAS (SUELDO,GRADO,TRIENIO...).. | 6.9366478E7 | 6.5524011809999995E7 | 6.356128484999999E7 | 6.356128484999999E7 | 6.356128484999999E7 | 6.356128484999999E7 | |
| 11103 | RETRIBUCION POR EXPERIENCIA | 32840.0 | 42490.97 | 41283.270000000004 | 41283.270000000004 | 41283.270000000004 | 41283.270000000004 | |
| 12 | RETRIBUCIONES COMPLEMENTARIAS | 1.26815684E8 | 1.2382551349E8 | 1.2116441243000007E8 | 1.2116441243000007E8 | 1.2116441243000007E8 | 1.2116441243000007E8 | |
| 121 | RETRIBUCIONES COMPLEMENTARIAS | 1.26815684E8 | 1.2382551349E8 | 1.2116441243000007E8 | 1.2116441243000007E8 | 1.2116441243000007E8 | 1.2116441243000007E8 | |
| 12101 | RETRIBUCIONES COMPLEMENTARIAS | 1.23045557E8 | 1.2048181832E8 | 1.1796679454000007E8 | 1.1796679454000007E8 | 1.1796679454000007E8 | 1.1796679454000007E8 | |
| 12102 | PRODUCTIVIDAD VARIABLE | 0.0 | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 12103 | RETRIBUCIÓN POR EXPERIENCIA | 3770127.0 | 3313695.17 | 3197617.89 | 3197617.89 | 3197617.89 | 3197617.89 | |
| 13 | OTRAS RETRIBUCIONES | 686782.0 | 3689307.76 | 709547.85 | 709547.85 | 709547.85 | 692616.49 | |
| 132 | DIETAS TRIBUNALES | 230000.0 | 230000.0 | 142448.25 | 142448.25 | 142448.25 | 142448.25 | |
| 13200 | DIETAS TRIBUNALES | 230000.0 | 230000.0 | 142448.25 | 142448.25 | 142448.25 | 142448.25 | |
| 139 | OTRAS RETRIBUCIONES | 456782.0 | 3459307.76 | 567099.6 | 567099.6 | 567099.6 | 550168.24 | |
| 13900 | OTRAS RETRIBUCIONES | 256782.0 | 3259307.76 | 567099.6 | 567099.6 | 567099.6 | 550168.24 | |
| 13901 | RETRIBUCIONES NUEVAS ESTRUCTURAS ORGANICAS | 200000.0 | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 16 | PERSONAL EN REGIMEN LABORAL INDEFINIDO | 1527516.0 | 1322530.7600000002 | 1295953.5200000003 | 1295953.5200000003 | 1295953.5200000003 | 1295953.5200000003 | |
| 161 | RETRIBUCIONES PERSONAL LABORAL | 1527516.0 | 1322530.7600000002 | 1295953.5200000003 | 1295953.5200000003 | 1295953.5200000003 | 1295953.5200000003 | |
| 16101 | RETRIBUCIONES PERSONAL LABORAL INDEFINIDO | 1460759.0 | 1269904.22 | 1244880.71 | 1244880.71 | 1244880.71 | 1244880.71 | |
| 16103 | RETRIBUCION POR EXPERIENCIA | 66757.0 | 52626.54000000001 | 51072.81 | 51072.81 | 51072.81 | 51072.81 | |
| 17 | PERSONAL CONTRATADO, EVENTUAL Y VARIO | 3519713.0 | 1640909.25 | 168422.36 | 168422.36 | 168422.36 | 168422.36 | |
| 171 | RETRIBUCIONES PERSONAL CONTRATADO, EVENT. Y VARIO | 3519713.0 | 1640909.25 | 168422.36 | 168422.36 | 168422.36 | 168422.36 | |
| 17101 | RETRIBUCION PERSONAL CONTRATADO ,EVENTUAL Y VARIO | 3465978.0 | 1587174.25 | 164632.29 | 164632.29 | 164632.29 | 164632.29 | |
| 17103 | RETRIBUCION POR EXPERIENCIA | 53735.0 | 53735.0 | 3790.07 | 3790.07 | 3790.07 | 3790.07 | |
| 18 | CUOTAS SOCIALES | 4.6064319E7 | 5.2013567960000016E7 | 5.119727607000002E7 | 5.119727607000002E7 | 5.119727607000002E7 | 4.707422317E7 | |
| 181 | REGIMEN GENERAL DE LA SEGURIDAD SOCIAL | 4.385934E7 | 4.9472088960000016E7 | 4.865617343000002E7 | 4.865617343000002E7 | 4.865617343000002E7 | 4.453312053E7 | |
| 18100 | REGIMEN GENERAL DE LA SEGURIDAD SOCIAL | 4.385934E7 | 4.9472088960000016E7 | 4.865617343000002E7 | 4.865617343000002E7 | 4.865617343000002E7 | 4.453312053E7 | |
| 185 | CUOTAS A ELKARKIDETZA | 2204979.0 | 2541479.0 | 2541102.64 | 2541102.64 | 2541102.64 | 2541102.64 | |
| 18500 | CUOTAS A ELKARKIDETZA | 2204979.0 | 2541479.0 | 2541102.64 | 2541102.64 | 2541102.64 | 2541102.64 | |
| 19 | PRESTACIONES SOCIALES | 1956000.0 | 1911000.0 | 2242260.48 | 2242260.48 | 2242260.48 | 1882137.61 | |
| 191 | PENSIONES A CAUSANTES | 6000.0 | 6000.0 | 2240.84 | 2240.84 | 2240.84 | 2240.84 | |
| 19100 | PENSIONES A CAUSANTES | 6000.0 | 6000.0 | 2240.84 | 2240.84 | 2240.84 | 2240.84 | |
| 193 | SEGUROS PERSONALES | 1900000.0 | 1900000.0 | 2240019.64 | 2240019.64 | 2240019.64 | 1879896.77 | |
| 19300 | SEGUROS PERSONALES. | 1900000.0 | 1900000.0 | 2240019.64 | 2240019.64 | 2240019.64 | 1879896.77 | |
| 198 | PREMIOS DE JUBILACION | 50000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 19800 | PREMIOS DE JUBILACION | 50000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
|
2
|
GASTOS EN BIENES CORRIENTES Y SERVICIOS | 5.32277233E8 | 5.387728311899999E8 | 5.231891963500002E8 | 5.1155987163999987E8 | 5.1146720353000003E8 | 4.2650316409000015E8 | |
| 21 | ARRENDAMIENTOS Y CANONES | 5255828.0 | 4895013.779999999 | 4394155.18 | 4369118.42 | 4364341.96 | 3996727.3499999996 | |
| 211 | TERRENOS Y BIENES NATURALES | 41000.0 | 41000.0 | 5511.6 | 5511.6 | 5511.6 | 5130.3 | |
| 21100 | TERRENOS Y BIENES NATURALES | 41000.0 | 41000.0 | 5511.6 | 5511.6 | 5511.6 | 5130.3 | |
| 213 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 4742010.0 | 4402854.33 | 4091015.5700000003 | 4091002.8400000003 | 4086226.3800000004 | 3750461.4500000007 | |
| 21300 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 4742010.0 | 4402854.33 | 4091015.5700000003 | 4091002.8400000003 | 4086226.3800000004 | 3750461.4500000007 | |
| 214 | MAQUINARIA Y UTILLAJE | 20000.0 | 21150.0 | 9116.869999999999 | 9116.869999999999 | 9116.869999999999 | 8746.849999999999 | |
| 21400 | MAQUINARIA Y UTILLAJE | 20000.0 | 21150.0 | 9116.869999999999 | 9116.869999999999 | 9116.869999999999 | 8746.849999999999 | |
| 215 | MATERIAL DE TRANSPORTE | 101888.0 | 101888.0 | 86371.28 | 85371.28 | 85371.28 | 71223.4 | |
| 21500 | MATERIAL DE TRANSPORTE | 101888.0 | 101888.0 | 86371.28 | 85371.28 | 85371.28 | 71223.4 | |
| 216 | MOBILIARIO Y ENSERES | 267630.0 | 229744.55 | 149437.71 | 125413.67999999998 | 125413.67999999998 | 113478.36999999998 | |
| 21600 | MOBILIARIO Y ENSERES | 267630.0 | 229744.55 | 149437.71 | 125413.67999999998 | 125413.67999999998 | 113478.36999999998 | |
| 218 | CANONES | 200.0 | 200.0 | 108.67 | 108.67 | 108.67 | 108.67 | |
| 21800 | CANONES | 200.0 | 200.0 | 108.67 | 108.67 | 108.67 | 108.67 | |
| 219 | OTROS ARRENDAMIENTOS | 83100.0 | 98176.9 | 52593.479999999996 | 52593.479999999996 | 52593.479999999996 | 47578.31 | |
| 21900 | OTROS ARRENDAMIENTOS | 83100.0 | 98176.9 | 52593.479999999996 | 52593.479999999996 | 52593.479999999996 | 47578.31 | |
| 22 | REPARACIONES, MANTENIMIENTO Y CONSERVACION | 6.8959667E7 | 7.182566750999999E7 | 7.076414433E7 | 7.042897822E7 | 7.042751380999999E7 | 5.544455237E7 | |
| 221 | TERRENOS Y BIENES NATURALES | 5632500.0 | 6841386.51 | 6773296.44 | 6744067.100000001 | 6744067.100000001 | 4880512.430000001 | |
| 22100 | TERRENOS Y BIENES NATURALES | 5632500.0 | 6841386.51 | 6773296.44 | 6744067.100000001 | 6744067.100000001 | 4880512.430000001 | |
| 222 | CARRETERAS,CAMINOS Y CONSTRUCCIONES ESPECIALES | 5.6356565E7 | 5.78369043E7 | 5.777951284E7 | 5.777671039999999E7 | 5.777671039999999E7 | 4.5840932129999995E7 | |
| 22200 | CARRETERAS, CAMINOS Y CONSTRUCCIONES ESPECIALES | 5.6356565E7 | 5.78369043E7 | 5.777951284E7 | 5.777671039999999E7 | 5.777671039999999E7 | 4.5840932129999995E7 | |
| 223 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 5166610.0 | 5328918.800000001 | 4583788.69 | 4291949.319999999 | 4290847.02 | 3375325.48 | |
| 22300 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 5166610.0 | 5328918.800000001 | 4583788.69 | 4291949.319999999 | 4290847.02 | 3375325.48 | |
| 224 | MAQUINARIA Y UTILLAJE | 170521.0 | 167614.97999999998 | 143248.93 | 143246.91 | 143246.91 | 108000.03 | |
| 22400 | MAQUINARIA Y UTILLAJE | 170521.0 | 167614.97999999998 | 143248.93 | 143246.91 | 143246.91 | 108000.03 | |
| 225 | MATERIAL DE TRANSPORTE | 1110564.0 | 1110564.0 | 967696.15 | 967696.15 | 967696.15 | 812455.87 | |
| 22500 | MATERIAL DE TRANSPORTE | 1110564.0 | 1110564.0 | 967696.15 | 967696.15 | 967696.15 | 812455.87 | |
| 226 | MOBILIARIO Y ENSERES | 229900.0 | 247271.92 | 205438.77000000002 | 195730.90000000002 | 195368.79000000004 | 172367.54 | |
| 22600 | MOBILIARIO Y ENSERES | 229900.0 | 247271.92 | 205438.77000000002 | 195730.90000000002 | 195368.79000000004 | 172367.54 | |
| 227 | EQUIPOS PARA PROCESOS DE INFORMACION | 261000.0 | 261000.0 | 263666.48 | 262081.40999999997 | 262081.40999999997 | 215744.58000000002 | |
| 22700 | EQUIPOS PARA PROCESOS DE INFORMACION | 261000.0 | 261000.0 | 263666.48 | 262081.40999999997 | 262081.40999999997 | 215744.58000000002 | |
| 229 | OTRAS REPARACIONES | 32007.0 | 32007.0 | 47496.03 | 47496.03 | 47496.03 | 39214.31 | |
| 22900 | OTRAS REPARACIONES | 32007.0 | 32007.0 | 47496.03 | 47496.03 | 47496.03 | 39214.31 | |
| 23 | MATERIAL,SUMINISTROS Y OTROS | 4.57826738E8 | 4.617972998999999E8 | 4.478747715000004E8 | 4.3660564966000026E8 | 4.365192224200004E8 | 3.669057590300003E8 | |
| 231 | MATERIAL DE OFICINA | 1264440.0 | 1259270.0 | 943728.83 | 832622.34 | 832622.34 | 789625.9299999999 | |
| 23101 | ORDINARIO NO INVENTARIABLE | 389000.0 | 390430.0 | 256682.63 | 211521.19 | 211521.19 | 191514.77999999997 | |
| 23102 | PRENSA,REVISTAS,LIBROS Y OTRAS PUBLICACIONES | 545240.0 | 540240.0 | 495453.7200000001 | 495290.7400000001 | 495290.7400000001 | 479563.17 | |
| 23103 | MATERIAL INFORMATICO NO INVENTARIABLE | 311200.0 | 309600.0 | 167433.99000000002 | 101651.92 | 101651.92 | 98748.84 | |
| 23199 | OTRO MATERIAL DE OFICINA | 19000.0 | 19000.0 | 24158.489999999998 | 24158.489999999998 | 24158.489999999998 | 19799.14 | |
| 232 | SUMINISTROS | 1.1242315E7 | 1.4035706819999998E7 | 1.3128830040000003E7 | 1.2923679380000005E7 | 1.2923679380000005E7 | 1.0644693990000002E7 | |
| 23201 | ENERGIA ELECTRICA Y CALEFACCION | 7487599.0 | 1.00140511E7 | 9671287.64 | 9535505.61 | 9535505.61 | 8196119.17 | |
| 23202 | AGUA,BASURAS Y ALCANTARILLADO | 215400.0 | 216429.2 | 164751.75999999998 | 164751.75999999998 | 164751.75999999998 | 151906.47999999998 | |
| 23203 | PRODUCTOS DE ALIMENTACION | 18800.0 | 22018.97 | 14808.250000000002 | 14808.250000000002 | 14808.250000000002 | 9509.880000000001 | |
| 23204 | PRODUCTOS DE LIMPIEZA | 199514.0 | 209028.15 | 137327.02 | 128063.79999999999 | 128063.79999999999 | 116886.76000000001 | |
| 23205 | IMPRESOS PARA VENTAS | 155800.0 | 155800.0 | 80740.64 | 80740.64 | 80740.64 | 64127.34 | |
| 23206 | VESTUARIO Y UNIFORMES | 465000.0 | 465000.0 | 385229.94 | 385229.94 | 385229.94 | 73038.22 | |
| 23207 | PRODUCTOS FARMACEUTICOS | 254000.0 | 330771.87 | 288140.0800000001 | 288140.0800000001 | 288140.0800000001 | 192269.05 | |
| 23208 | SUMINISTROS AGRICOLAS Y GANADEROS | 203000.0 | 272869.6 | 250297.56 | 250297.56 | 250297.56 | 196389.07 | |
| 23209 | COMBUSTIBLE | 846902.0 | 816113.0 | 709038.74 | 690187.99 | 690187.99 | 528467.94 | |
| 23299 | OTROS SUMINISTROS Y BIENES | 1396300.0 | 1533624.9300000002 | 1427208.41 | 1385953.75 | 1385953.75 | 1115980.0799999996 | |
| 233 | COMUNICACIONES | 4348147.0 | 4222038.0 | 3724596.62 | 3629790.38 | 3629790.38 | 3281451.9999999995 | |
| 23301 | TELEFONICAS Y TELEFAX | 1071257.0 | 979148.0 | 674390.78 | 640285.05 | 640285.05 | 589694.77 | |
| 23302 | POSTALES, TELEGRAFICAS,TELEX Y MENSAJERIA | 3192390.0 | 3158390.0 | 2984424.0500000003 | 2923723.5400000005 | 2923723.5400000005 | 2631733.95 | |
| 23303 | INFORMATICAS | 51500.0 | 51500.0 | 47855.95 | 47855.95 | 47855.95 | 43591.259999999995 | |
| 23399 | OTRAS COMUNICACIONES | 33000.0 | 33000.0 | 17925.84 | 17925.84 | 17925.84 | 16432.02 | |
| 234 | TRANSPORTES | 657474.0 | 663720.3 | 525000.96 | 525000.96 | 525000.96 | 450771.68 | |
| 23400 | CONTRATOS EXTERIORES | 657474.0 | 663720.3 | 525000.96 | 525000.96 | 525000.96 | 450771.68 | |
| 235 | PRIMAS DE SEGUROS | 1741700.0 | 2741700.0 | 2129335.02 | 2129335.02 | 2129335.02 | 2032251.43 | |
| 23501 | EDIFICIOS Y LOCALES | 160000.0 | 160000.0 | 112681.97 | 112681.97 | 112681.97 | 112411.79 | |
| 23502 | VEHICULOS | 260000.0 | 260000.0 | 122149.44 | 122149.44 | 122149.44 | 25336.03 | |
| 23599 | OTRAS PRIMAS DE SEGUROS | 1321700.0 | 2321700.0 | 1894503.6099999999 | 1894503.6099999999 | 1894503.6099999999 | 1894503.6099999999 | |
| 236 | TRIBUTOS | 1490800.0 | 1497419.8099999998 | 950856.5800000001 | 950856.5800000001 | 950856.5800000001 | 949365.47 | |
| 23601 | LOCALES | 1332500.0 | 1322835.45 | 788049.06 | 788049.06 | 788049.06 | 786557.95 | |
| 23603 | AUTONOMICOS | 6300.0 | 6300.0 | 806.25 | 806.25 | 806.25 | 806.25 | |
| 23604 | ESTATALES | 152000.0 | 168284.36000000002 | 162001.27000000002 | 162001.27000000002 | 162001.27000000002 | 162001.27000000002 | |
| 237 | TRAB. REALIZADOS POR OTR. EMPRESAS Y PROFESIONALES | 4.26957297E8 | 4.246936256999999E8 | 4.161251747400001E8 | 4.0569469906000006E8 | 4.0560827183000016E8 | 3.4134996961000013E8 | |
| 23701 | ESTUDIOS Y TRABAJOS TECNICOS | 2.48075E7 | 2.4357638320000004E7 | 1.9340406119999997E7 | 1.8978142209999997E7 | 1.8948480099999994E7 | 1.4591961840000002E7 | |
| 23702 | PUBLICACIONES | 462850.0 | 417558.58999999997 | 181632.90000000002 | 140654.62 | 140654.62 | 99263.19 | |
| 23703 | VALORACIONES Y PERITAJES | 5790000.0 | 5790463.92 | 5805284.82 | 4902432.890000001 | 4902432.890000001 | 3895558.77 | |
| 23704 | SERVICIOS INFORMATICOS | 3.0009655E7 | 2.904693809E7 | 2.8750208529999997E7 | 2.8750170150000002E7 | 2.8750170150000002E7 | 2.263005383E7 | |
| 23705 | LIMPIEZA | 1.0268367E7 | 1.0168367E7 | 9999912.370000001 | 9999912.370000001 | 9999912.370000001 | 8190178.259999999 | |
| 23706 | SEGURIDAD | 4526910.0 | 4535896.41 | 4344503.07 | 4344503.07 | 4344503.07 | 3621515.3 | |
| 23707 | PRESTACION DE SERVICIOS MEDICOS | 317900.0 | 317900.0 | 256736.74 | 256728.53000000003 | 256728.53000000003 | 252487.38 | |
| 23708 | PRESTACION DE SERVICIOS ASISTENCIALES | 3.119381E8 | 3.112427041999999E8 | 3.1044976134E8 | 3.0173631898E8 | 3.0167955435E8 | 2.5570121182E8 | |
| 23709 | PRESTACION DE SERVICIOS TURISTICOS | 735000.0 | 725249.97 | 543440.2 | 529841.4 | 529841.4 | 478506.12 | |
| 23710 | SERVICIOS DE GRABACION,ESCANEO Y CALL CENTER | 1.1901E7 | 1.2261E7 | 1.202378089E7 | 1.17531382E7 | 1.17531382E7 | 1.1334869169999998E7 | |
| 23799 | OTROS TRABAJOS EXTERIORES | 2.6200015E7 | 2.5829909199999996E7 | 2.442950775999999E7 | 2.4302856639999993E7 | 2.430285614999999E7 | 2.055436393E7 | |
| 239 | GASTOS DIVERSOS | 1.0124565E7 | 1.2683819269999998E7 | 1.034724871E7 | 9919665.940000001 | 9919665.930000002 | 7407628.919999999 | |
| 23901 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 306300.0 | 306044.6 | 518673.21 | 512673.21 | 512673.21 | 411510.02999999997 | |
| 23902 | PUBLICIDAD Y PROPAGANDA | 5774400.0 | 5862372.58 | 5391388.729999999 | 5118856.829999998 | 5118856.819999998 | 3657445.69 | |
| 23903 | JURIDICOS Y CONTENCIOSOS | 568000.0 | 568000.0 | 334349.61 | 334349.61 | 334349.61 | 324156.25 | |
| 23904 | REUNIONES,CONFERENCIAS Y CURSOS | 2438265.0 | 3939684.4999999995 | 2519957.5500000007 | 2450075.87 | 2450075.87 | 2060268.9199999997 | |
| 23905 | INDEMNIZACIONES POR RESPONSA.CIVIL Y PENAL | 211000.0 | 859000.0 | 578798.69 | 578798.69 | 578798.69 | 77086.7 | |
| 23999 | OTROS GASTOS DIVERSOS | 826600.0 | 1148717.5899999999 | 1004080.92 | 924911.73 | 924911.73 | 877161.33 | |
| 24 | INDEMNIZACIONES POR RAZON DE SERVICIO | 235000.0 | 254850.0 | 156125.34000000003 | 156125.34000000003 | 156125.34000000003 | 156125.34000000003 | |
| 241 | DIETAS, ESTANCIA, LOCOMOCION Y TRASLADOS | 235000.0 | 254850.0 | 156125.34000000003 | 156125.34000000003 | 156125.34000000003 | 156125.34000000003 | |
| 24100 | DIETAS, ESTANCIA, LOCOMOCION Y TRASLADOS | 235000.0 | 254850.0 | 156125.34000000003 | 156125.34000000003 | 156125.34000000003 | 156125.34000000003 | |
|
3
|
GASTOS FINANCIEROS | 5.2276232E7 | 5.2276232E7 | 4.648408372E7 | 4.648408372E7 | 4.648408372E7 | 4.6482992879999995E7 | |
| 33 | INTERESES DE PRESTAMOS RECIBIDOS A CORTO PLAZO | 2600000.0 | 2600000.0 | 285393.19 | 285393.19 | 285393.19 | 285393.19 | |
| 332 | DEL LA COMUNIDAD AUTONOMA DE EUSKADI | 1000000.0 | 1000000.0 | 234493.15 | 234493.15 | 234493.15 | 234493.15 | |
| 33200 | DE LA COMUNIDAD AUTONOMA DE EUSKADI | 1000000.0 | 1000000.0 | 234493.15 | 234493.15 | 234493.15 | 234493.15 | |
| 335 | DE ENTIDADES FINANCIERAS | 1600000.0 | 1600000.0 | 50900.04 | 50900.04 | 50900.04 | 50900.04 | |
| 33501 | DE CUENTAS DE CREDITO | 1400000.0 | 1400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 33599 | DE OTROS PRESTAMOS | 200000.0 | 200000.0 | 50900.04 | 50900.04 | 50900.04 | 50900.04 | |
| 34 | INTERESES DE PRESTAMOS RECIBIDOS A LARGO PLAZO | 4.9661732E7 | 4.9661732E7 | 4.618849798E7 | 4.618849798E7 | 4.618849798E7 | 4.618849798E7 | |
| 345 | DE ENTIDADES FINANCIERAS | 4.1879027E7 | 4.1879027E7 | 3.839101443E7 | 3.839101443E7 | 3.839101443E7 | 3.839101443E7 | |
| 34500 | DE ENTIDADES FINANCIERAS | 4.1879027E7 | 4.1879027E7 | 3.839101443E7 | 3.839101443E7 | 3.839101443E7 | 3.839101443E7 | |
| 346 | DE ENTIDADES DE CREDITO OFICIAL | 7782705.0 | 7782705.0 | 7797483.55 | 7797483.55 | 7797483.55 | 7797483.55 | |
| 34600 | DE ENTIDADES DE CREDITO OFICIAL | 7782705.0 | 7782705.0 | 7797483.55 | 7797483.55 | 7797483.55 | 7797483.55 | |
| 35 | COMISIONES | 11500.0 | 11500.0 | 9101.710000000001 | 9101.710000000001 | 9101.710000000001 | 9101.710000000001 | |
| 352 | POR SERVICIOS RECIBIDOS | 1500.0 | 1500.0 | 1295.32 | 1295.32 | 1295.32 | 1295.32 | |
| 35204 | AGENCIA DE PAGOS | 1500.0 | 1500.0 | 1295.32 | 1295.32 | 1295.32 | 1295.32 | |
| 359 | OTRAS COMISIONES | 10000.0 | 10000.0 | 7806.39 | 7806.39 | 7806.39 | 7806.39 | |
| 35900 | OTRAS COMISIONES | 10000.0 | 10000.0 | 7806.39 | 7806.39 | 7806.39 | 7806.39 | |
| 36 | OTROS GASTOS FINANCIEROS | 3000.0 | 3000.0 | 1090.84 | 1090.84 | 1090.84 | 0.0 | |
| 362 | GASTOS DE FORMALIZACION | 3000.0 | 3000.0 | 1090.84 | 1090.84 | 1090.84 | 0.0 | |
| 36200 | GASTOS DE FORMALIZACION | 3000.0 | 3000.0 | 1090.84 | 1090.84 | 1090.84 | 0.0 | |
|
4
|
TRANSFERENCIAS CORRIENTES | 8.396748378E9 | 8.526789485150001E9 | 8.500592332410001E9 | 8.4683989127E9 | 8.468295178130001E9 | 8.38648692293E9 | |
| 41 | TRANSFERENCIAS AL ESTADO | 7.05864508E8 | 6.57522974E8 | 6.5639139994E8 | 6.5639139994E8 | 6.5639139994E8 | 6.5639139994E8 | |
| 411 | A LA ADMINISTRACION GENERAL | 7.05114508E8 | 6.56772974E8 | 6.5602520346E8 | 6.5602520346E8 | 6.5602520346E8 | 6.5602520346E8 | |
| 41101 | CUPO AL ESTADO | 6.05938924E8 | 5.0330326965E8 | 5.0255549911E8 | 5.0255549911E8 | 5.0255549911E8 | 5.0255549911E8 | |
| 41111 | REGULARIZACION LIQUIDACION CUPO EJERCICIO ANTERIOR | 9.9175584E7 | 1.5346970435E8 | 1.5346970435E8 | 1.5346970435E8 | 1.5346970435E8 | 1.5346970435E8 | |
| 413 | A ORGANISMOS AUTONOMOS DEL ESTADO | 750000.0 | 750000.0 | 366196.48 | 366196.48 | 366196.48 | 366196.48 | |
| 41300 | A ORGANISMOS AUTONOMOS DEL ESTADO | 750000.0 | 750000.0 | 366196.48 | 366196.48 | 366196.48 | 366196.48 | |
| 42 | TRANSFERENCIAS A LA COMUNIDAD AUTONOMA DE EUSKADI | 6.028379713E9 | 6.123669472E9 | 6.12363886293E9 | 6.12363886293E9 | 6.12363886293E9 | 6.12354639435E9 | |
| 421 | A LA ADMINISTRACION GENERAL | 6.027356123E9 | 6.122706982E9 | 6.12269020776E9 | 6.12269020776E9 | 6.12269020776E9 | 6.12268952668E9 | |
| 42101 | APORTACIONES GENERALES | 5.81771973E9 | 5.870419432E9 | 5.870419432E9 | 5.870419432E9 | 5.870419432E9 | 5.870419432E9 | |
| 42104 | POLITICAS ART. 22.3 L.T.H. | 1.8629436E7 | 1.8773795E7 | 1.8773795E7 | 1.8773795E7 | 1.8773795E7 | 1.8773795E7 | |
| 42109 | FONDO GENERAL DE AJUSTE | 1.2499743E7 | 2.0011126E7 | 2.0011126E7 | 2.0011126E7 | 2.0011126E7 | 2.0011126E7 | |
| 42124 | NIVEL ACORDADO SAAD (2,22%) LEY DE DEPENDENCIA | 360810.0 | 594979.0 | 594979.0 | 594979.0 | 594979.0 | 594979.0 | |
| 42126 | NUEVAS COMPETENCIAS-FINANCIACION | 1.78094204E8 | 2.12846125E8 | 2.12846125E8 | 2.12846125E8 | 2.12846125E8 | 2.12846125E8 | |
| 42130 | FINANCIACION CONJUNTA DE GASTOS | 51200.0 | 51200.0 | 38713.25 | 38713.25 | 38713.25 | 38713.25 | |
| 42199 | OTRAS TRANSFERENCIAS | 1000.0 | 10325.0 | 6037.51 | 6037.51 | 6037.51 | 5356.43 | |
| 423 | A ORGANISMOS AUTONOMOS DE LA C.A.E. | 784590.0 | 644690.0 | 640877.5 | 640877.5 | 640877.5 | 549090.0 | |
| 42300 | A ORGANISMOS AUTONOMOS DE LA C.A.E. | 784590.0 | 644690.0 | 640877.5 | 640877.5 | 640877.5 | 549090.0 | |
| 429 | A OTROS ENTES DE LA COMUNIDAD AUTONOMA DE EUSKADI | 239000.0 | 317800.0 | 307777.67000000004 | 307777.67000000004 | 307777.67000000004 | 307777.67000000004 | |
| 42900 | A OTROS ENTES DE LA COMUNIDAD AUTONOMA DE EUSKADI | 239000.0 | 317800.0 | 307777.67000000004 | 307777.67000000004 | 307777.67000000004 | 307777.67000000004 | |
| 43 | TRANSFERENCIAS AL TERRITORIO HISTORICO DE BIZKAIA | 1.185303696E9 | 1.2493251982800002E9 | 1.2398750126200001E9 | 1.2126482412000003E9 | 1.2126107029400003E9 | 1.1747175630200002E9 | |
| 431 | A LAS INSTITUCIONES FORALES | 9980000.0 | 9980000.0 | 9980000.0 | 9980000.0 | 9980000.0 | 9980000.0 | |
| 43101 | A LAS JUNTAS GENERALES | 9980000.0 | 9980000.0 | 9980000.0 | 9980000.0 | 9980000.0 | 9980000.0 | |
| 432 | A LOS MUNICIPIOS Y ENTES LOCALES | 1.042476696E9 | 1.10212231849E9 | 1.0994950126200001E9 | 1.0722682412000002E9 | 1.07223070294E9 | 1.03433756302E9 | |
| 43201 | PARTICIPACION MUNICIPAL TRIBUTOS CONCERTADOS | 1.005646904E9 | 1.05149157362E9 | 1.05149157362E9 | 1.0244177540200001E9 | 1.02438021576E9 | 1.00110758776E9 | |
| 43203 | AYUDAS MANTENIMIENTO ACCION SOCIAL | 1018108.0 | 1018108.0 | 1018108.0 | 998563.28 | 998563.28 | 998563.28 | |
| 43205 | GIZARTEKUTXA | 2.6133218E7 | 2.922386697E7 | 2.922386697E7 | 2.922386697E7 | 2.922386697E7 | 2.63975299E7 | |
| 43221 | PARTICIP MUNICIPAL TRIBUTOS CONCERT FINANC BANCARI | 239039.0 | 421147.92 | 421147.92 | 421147.92 | 421147.92 | 421147.92 | |
| 43299 | OTRAS TRANSFERENCIAS A LOS MUNICIPIOS Y ENTES LOCA | 9439427.0 | 1.996762198E7 | 1.734031611E7 | 1.720690901E7 | 1.720690901E7 | 5412734.159999999 | |
| 433 | A LOS ORGANISMOS AUTONOMOS FORALES | 1.32847E8 | 1.3722287979E8 | 1.304E8 | 1.304E8 | 1.304E8 | 1.304E8 | |
| 43301 | INSTITUTO FORAL DE ASISTENCIA SOCIAL | 1.32847E8 | 1.3722287979E8 | 1.304E8 | 1.304E8 | 1.304E8 | 1.304E8 | |
| 44 | TRANSFERENCIAS A EMPRESAS Y OTROS ENTES | 1.88788082E8 | 2.1085815593000004E8 | 2.0421217387E8 | 2.0082695044E8 | 2.0082405044E8 | 1.6642818200000006E8 | |
| 441 | A SOCIEDADES MERCANTILES FORALES | 1.5828224E7 | 2.331070314E7 | 2.280153055E7 | 2.280153055E7 | 2.280153055E7 | 1.9267657900000002E7 | |
| 44101 | GARBIKER, S.A.M.P. | 0.0 | 3379557.0 | 3379557.0 | 3379557.0 | 3379557.0 | 3379557.0 | |
| 44102 | APARKABISA, S.A. | 756920.0 | 756920.0 | 756920.0 | 756920.0 | 756920.0 | 756920.0 | |
| 44107 | BEAZ, S.A. | 7516100.0 | 8093702.140000001 | 7584977.36 | 7584977.36 | 7584977.36 | 7584977.36 | |
| 44110 | SOCIEDAD GESTORA SEED CAPITAL, S.A. | 1236000.0 | 1236000.0 | 1236000.0 | 1236000.0 | 1236000.0 | 1236000.0 | |
| 44111 | PALACIO EUSKALDUNA, S.A. | 450000.0 | 450000.0 | 450000.0 | 450000.0 | 450000.0 | 450000.0 | |
| 44120 | AZPIEGITURAK, S.A.M.P. | 5134204.0 | 8659524.0 | 8659076.19 | 8659076.19 | 8659076.19 | 5192703.54 | |
| 44121 | SEED CAPITAL BIZKAIA MIKRO, S.A. | 465000.0 | 465000.0 | 465000.0 | 465000.0 | 465000.0 | 465000.0 | |
| 44122 | CROWDFUNDING BIZKAIA S.L. | 270000.0 | 270000.0 | 270000.0 | 270000.0 | 270000.0 | 202500.0 | |
| 442 | A OTRAS EMPRESAS PARTICIPADAS | 2002000.0 | 2002000.0 | 2002000.0 | 1985384.01 | 1985384.01 | 1985384.01 | |
| 44200 | A OTRAS EMPRESAS PARTICIPADAS | 2002000.0 | 2002000.0 | 2002000.0 | 1985384.01 | 1985384.01 | 1985384.01 | |
| 443 | A EMPRESAS NO PARTICIPADAS | 1.59488107E8 | 1.7384281567000002E8 | 1.68393196E8 | 1.6504095618999997E8 | 1.6503805618999997E8 | 1.3489469233999997E8 | |
| 44300 | A OTRAS EMPRESAS NO PARTICIPADAS | 1.59488107E8 | 1.7384281567000002E8 | 1.68393196E8 | 1.6504095618999997E8 | 1.6503805618999997E8 | 1.3489469233999997E8 | |
| 446 | A ENTTIDADES PUBLICAS EMPRESARIALES FORALES | 9618750.0 | 9720450.0 | 9720438.0 | 9720438.0 | 9720438.0 | 9720438.0 | |
| 44601 | INSTITUTO PARA PROVISIÓN MEDIDAS APOYO, GAIKUNTZA | 3420000.0 | 3420000.0 | 3420000.0 | 3420000.0 | 3420000.0 | 3420000.0 | |
| 44602 | DELEGACION COMERCIAL EN BIZKAIA DE LOTERIAS Y | 300000.0 | 401700.0 | 401688.0 | 401688.0 | 401688.0 | 401688.0 | |
| 44603 | BIZKAIKOA | 5898750.0 | 5898750.0 | 5898750.0 | 5898750.0 | 5898750.0 | 5898750.0 | |
| 449 | A OTROS ENTES | 1851001.0 | 1982187.12 | 1295009.32 | 1278641.69 | 1278641.69 | 560009.75 | |
| 44900 | A OTROS ENTES | 1851001.0 | 1982187.12 | 1295009.32 | 1278641.69 | 1278641.69 | 560009.75 | |
| 45 | TRANSFERENCIAS A INSTITUCIONES SIN FINES DE LUCRO | 1.18540779E8 | 1.2000083493999998E8 | 1.1613485349E8 | 1.1500724100999999E8 | 1.149439447E8 | 1.0770346967E8 | |
| 451 | A INSTITUCIONES SIN FINES DE LUCRO. | 1.02785779E8 | 1.0396583494E8 | 1.0009985349E8 | 9.897224100999999E7 | 9.89089447E7 | 9.169846967E7 | |
| 45100 | A INSTITUCIONES SIN FINES DE LUCRO | 1.02785779E8 | 1.0396583494E8 | 1.0009985349E8 | 9.897224100999999E7 | 9.89089447E7 | 9.169846967E7 | |
| 452 | A INSTITUCIONES SIN FINES DE LUCRO FORALES | 1.5755E7 | 1.6035E7 | 1.6035E7 | 1.6035E7 | 1.6035E7 | 1.6005E7 | |
| 45201 | FUNDACION AZKUE | 635000.0 | 765000.0 | 765000.0 | 765000.0 | 765000.0 | 735000.0 | |
| 45202 | FUNDACION BIZKAIA BIZKAIALDE | 950000.0 | 1100000.0 | 1100000.0 | 1100000.0 | 1100000.0 | 1100000.0 | |
| 45203 | FUNDACION BIZKAYTIK | 8485000.0 | 8485000.0 | 8485000.0 | 8485000.0 | 8485000.0 | 8485000.0 | |
| 45205 | FUNDACION JUAN CRISOSTOMO ARRIAGA ORQUESTA SINFONI | 5685000.0 | 5685000.0 | 5685000.0 | 5685000.0 | 5685000.0 | 5685000.0 | |
| 46 | TRANSFERENCIAS A FAMILIAS | 1.698716E8 | 1.6541285E8 | 1.6034002956E8 | 1.5988621717999998E8 | 1.5988621717999998E8 | 1.5769991395E8 | |
| 461 | ATENCIONES DE ASISTENCIA SOCIAL | 1.54806E8 | 1.531094E8 | 1.4805747019E8 | 1.4781600848E8 | 1.4781600848E8 | 1.4697699954E8 | |
| 46100 | ATENCIONES DE ASISTENCIA SOCIAL | 1.54806E8 | 1.531094E8 | 1.4805747019E8 | 1.4781600848E8 | 1.4781600848E8 | 1.4697699954E8 | |
| 462 | PREMIOS, BECAS Y PENSIONES DE EST. E INVESTIGACION | 1159600.0 | 1151910.0 | 1051621.19 | 1037749.19 | 1037749.19 | 938473.49 | |
| 46200 | PREMIOS, BECAS Y PENSIONES DE EST. E INVESTIGACION | 1159600.0 | 1151910.0 | 1051621.19 | 1037749.19 | 1037749.19 | 938473.49 | |
| 469 | OTRAS TRANSFERENCIAS | 1.3906E7 | 1.115154E7 | 1.123093818E7 | 1.1032459509999998E7 | 1.1032459509999998E7 | 9784440.92 | |
| 46901 | JUNTA DE AYUDAS | 290000.0 | 440000.0 | 371551.86 | 371551.86 | 371551.86 | 371551.86 | |
| 46902 | AYUDA FAMILIAR PARA HIJOS MENORES DE 2 AÑOS | 135000.0 | 135000.0 | 90670.0 | 90670.0 | 90670.0 | 90670.0 | |
| 46999 | OTRAS TRANSFERENCIAS | 1.3481E7 | 1.057654E7 | 1.076871632E7 | 1.0570237649999999E7 | 1.0570237649999999E7 | 9322219.06 | |
|
5
|
FONDO DE CREDITO DE PAGO GLOBAL | 2000000.0 | 677274.89 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 51 | DOTACION AL FONDO DE CREDITO DE PAGO GLOBAL | 2000000.0 | 677274.89 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 511 | PAGO DE CREDITO GLOBAL | 2000000.0 | 677274.89 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 51100 | PAGO DE CREDITO GLOBAL | 2000000.0 | 677274.89 | 0.0 | 0.0 | 0.0 | 0.0 | |
|
6
|
INVERSIONES REALES | 2.04656851E8 | 2.0872330486E8 | 1.9255756597000006E8 | 1.9164157928000003E8 | 1.9162635337E8 | 1.3457854265000007E8 | |
| 61 | TERRENOS,BIENES NATURALES Y MOBILIARIO URBANO | 4137200.0 | 5047066.050000001 | 4266739.7299999995 | 3925702.3099999996 | 3925702.3099999996 | 2742274.64 | |
| 611 | TERRENOS | 560000.0 | 921024.56 | 794946.7999999999 | 533949.46 | 533949.46 | 403335.48 | |
| 61101 | ADQUISICIONES | 500000.0 | 846764.56 | 762150.6699999999 | 501153.32999999996 | 501153.32999999996 | 383798.52999999997 | |
| 61104 | GASTOS TRANSMISION PROPIEDAD | 30000.0 | 31000.0 | 18994.82 | 18994.82 | 18994.82 | 18994.82 | |
| 61106 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 30000.0 | 43260.0 | 13801.31 | 13801.31 | 13801.31 | 542.13 | |
| 612 | BIENES NATURALES | 2310000.0 | 2216701.95 | 1820002.1800000002 | 1820002.1800000002 | 1820002.1800000002 | 1003543.1 | |
| 61201 | ADQUISICIONES | 200000.0 | 88387.76 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 61206 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 2110000.0 | 2128314.1900000004 | 1820002.1800000002 | 1820002.1800000002 | 1820002.1800000002 | 1003543.1 | |
| 613 | MOBILIARIO URBANO | 367200.0 | 580226.5599999999 | 405585.34 | 405585.34 | 405585.34 | 349297.13 | |
| 61301 | ADQUISICIONES | 367200.0 | 361200.0 | 186558.78 | 186558.78 | 186558.78 | 130270.56999999999 | |
| 61306 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 0.0 | 219026.56 | 219026.56 | 219026.56 | 219026.56 | 219026.56 | |
| 614 | TERRENOS CARRETERAS | 650000.0 | 1219537.51 | 1193745.99 | 1113770.01 | 1113770.01 | 935537.41 | |
| 61401 | ADQUISICIONES | 600000.0 | 1190000.0 | 1178108.56 | 1098132.58 | 1098132.58 | 920616.37 | |
| 61404 | GASTOS TRANSMISION PROPIEDAD | 50000.0 | 29537.51 | 15637.43 | 15637.43 | 15637.43 | 14921.04 | |
| 615 | TERRENOS CAMINOS RURALES | 150000.0 | 9112.98 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 61506 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 150000.0 | 9112.98 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 616 | TERRENOS CONSTRUCCIONES ESPECIALES | 100000.0 | 100462.49 | 52459.42 | 52395.32 | 52395.32 | 50561.520000000004 | |
| 61601 | ADQUISICIONES | 100000.0 | 99905.42 | 51880.52 | 51816.42 | 51816.42 | 49982.62 | |
| 61604 | GASTOS TRANSMISION PROPIEDAD | 0.0 | 557.07 | 578.9 | 578.9 | 578.9 | 578.9 | |
| 62 | CARRETERAS, CAMINOS Y CONSTRUCCIONES ESPECIALES | 1.01938502E8 | 8.560040743E7 | 8.328258258999999E7 | 8.31095873E7 | 8.310958614999999E7 | 5.521089087E7 | |
| 621 | CARRETERAS | 8.7209436E7 | 7.714014072E7 | 7.644764491999999E7 | 7.627464963E7 | 7.627464853E7 | 5.287077502E7 | |
| 62102 | CONSTRUCCIONES | 5.1192792E7 | 3.7665810989999995E7 | 3.7477925279999994E7 | 3.7471454099999994E7 | 3.7471454099999994E7 | 3.401568097E7 | |
| 62103 | PROYECTOS DE INVERSION | 2865014.0 | 2599289.73 | 2577190.35 | 2577184.98 | 2577184.98 | 1465654.96 | |
| 62106 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 3.315163E7 | 3.687504E7 | 3.639252929E7 | 3.622601055E7 | 3.622600945E7 | 1.7389439090000004E7 | |
| 622 | CAMINOS RURALES Y PISTAS FORESTALES | 1363000.0 | 211255.2 | 211239.6 | 211239.6 | 211239.6 | 44389.09 | |
| 62206 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 1363000.0 | 211255.2 | 211239.6 | 211239.6 | 211239.6 | 44389.09 | |
| 623 | CONSTRUCCIONES ESPECIALES | 1.3366066E7 | 8249011.51 | 6623698.07 | 6623698.07 | 6623698.0200000005 | 2295726.76 | |
| 62301 | ADQUISICIONES | 600000.0 | 479722.74 | 479722.74 | 479722.74 | 479722.74 | 392312.22 | |
| 62302 | CONSTRUCCIONES | 8760676.0 | 6318790.75 | 5924707.33 | 5924707.33 | 5924707.28 | 1787290.91 | |
| 62303 | PROYECTOS DE INVERSION | 3722810.0 | 916846.03 | 87069.91 | 87069.91 | 87069.91 | 73336.40999999999 | |
| 62306 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 282580.0 | 533651.99 | 132198.09 | 132198.09 | 132198.09 | 42787.219999999994 | |
| 63 | EDIFICIOS | 1.246214E7 | 3.002364808E7 | 1.8862932669999998E7 | 1.881481822E7 | 1.881481822E7 | 1.0504700030000001E7 | |
| 631 | ADMINISTRATIVOS | 5718960.0 | 7219700.87 | 6525263.19 | 6525263.18 | 6525263.18 | 5602801.67 | |
| 63101 | ADQUISICIONES | 0.0 | 906127.39 | 823000.0 | 823000.0 | 823000.0 | 823000.0 | |
| 63103 | PROYECTOS DE INVERSION | 204200.0 | 257500.0 | 165660.0 | 165660.0 | 165660.0 | 66100.0 | |
| 63104 | GASTOS TRANSMISION PROPIEDAD | 10000.0 | 10000.0 | 13264.26 | 13264.26 | 13264.26 | 13264.26 | |
| 63106 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 5223760.0 | 5931373.48 | 5505406.7299999995 | 5505406.72 | 5505406.72 | 4700437.41 | |
| 63107 | INSTALACIONES EN EDIFICIOS | 281000.0 | 114700.0 | 17932.2 | 17932.2 | 17932.2 | 0.0 | |
| 632 | INDUSTRIALES Y COMERCIALES | 3099000.0 | 4102066.0 | 4101020.5 | 4101020.5 | 4101020.5 | 2044.0 | |
| 63202 | CONSTRUCCIONES | 3099000.0 | 3099000.0 | 3098210.0 | 3098210.0 | 3098210.0 | 0.0 | |
| 63206 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 0.0 | 1003066.0 | 1002810.5 | 1002810.5 | 1002810.5 | 2044.0 | |
| 633 | DEPORTIVOS | 308000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 63306 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 308000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 634 | AGRICOLAS | 0.0 | 4106.95 | 4106.95 | 4106.95 | 4106.95 | 4106.95 | |
| 63406 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 0.0 | 4106.95 | 4106.95 | 4106.95 | 4106.95 | 4106.95 | |
| 635 | CULTURALES | 130000.0 | 130000.0 | 2904.0 | 2904.0 | 2904.0 | 0.0 | |
| 63503 | PROYECTOS DE INVERSION | 100000.0 | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 63506 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 30000.0 | 30000.0 | 2904.0 | 2904.0 | 2904.0 | 0.0 | |
| 636 | ACCION SOCIAL | 10000.0 | 1.6048125E7 | 6312196.12 | 6312196.11 | 6312196.11 | 3482000.0 | |
| 63601 | ADQUISICIONES | 0.0 | 1.5029E7 | 6182000.0 | 6182000.0 | 6182000.0 | 3482000.0 | |
| 63606 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 10000.0 | 1019125.0 | 130196.12 | 130196.10999999999 | 130196.10999999999 | 0.0 | |
| 637 | HISTORICO-ARTISTICOS | 25000.0 | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 63706 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 25000.0 | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 638 | SEGURIDAD Y SALVAMENTO | 2769680.0 | 2393149.26 | 1851125.68 | 1803011.25 | 1803011.25 | 1347431.18 | |
| 63806 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 2769680.0 | 2393149.26 | 1851125.68 | 1803011.25 | 1803011.25 | 1347431.18 | |
| 639 | OTROS EDIFICIOS. | 401500.0 | 101500.0 | 66316.23 | 66316.23 | 66316.23 | 66316.23 | |
| 63904 | GASTOS TRANSMISION PROPIEDAD | 1500.0 | 1500.0 | 3251.97 | 3251.97 | 3251.97 | 3251.97 | |
| 63906 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 400000.0 | 100000.0 | 63064.26 | 63064.26 | 63064.26 | 63064.26 | |
| 64 | MAQUINARIA Y UTILLAJE | 142000.0 | 223589.9 | 192428.50000000003 | 192428.50000000003 | 192428.50000000003 | 57837.59999999999 | |
| 641 | MAQUINARIA | 96000.0 | 112794.46999999999 | 105138.8 | 105138.8 | 105138.8 | 13901.17 | |
| 64101 | ADQUISICIONES | 96000.0 | 112794.46999999999 | 105138.8 | 105138.8 | 105138.8 | 13901.17 | |
| 642 | UTILES Y HERRAMIENTAS | 46000.0 | 110795.43 | 87289.7 | 87289.7 | 87289.7 | 43936.43 | |
| 64201 | ADQUISICIONES | 46000.0 | 107253.01999999999 | 83747.29000000001 | 83747.29000000001 | 83747.29000000001 | 40394.02 | |
| 64206 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 0.0 | 3542.41 | 3542.41 | 3542.41 | 3542.41 | 3542.41 | |
| 65 | ELEMENTOS DE TRANSPORTE | 4268000.0 | 4522119.999999999 | 4505240.38 | 4505240.38 | 4505240.38 | 3527772.8100000005 | |
| 651 | VEHICULOS PARA TRANSPORTE PERSONAL | 3773000.0 | 4047090.0 | 4030219.5900000003 | 4030219.5900000003 | 4030219.5900000003 | 3516438.1500000004 | |
| 65101 | ADQUISICIONES | 3770000.0 | 4044090.0 | 4028343.14 | 4028343.14 | 4028343.14 | 3514561.7 | |
| 65106 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 3000.0 | 3000.0 | 1876.45 | 1876.45 | 1876.45 | 1876.45 | |
| 652 | VEHICULOS PARA TRANSPORTE ANIMALES, MAT. O MERCANC | 0.0 | 3250.0 | 3248.85 | 3248.85 | 3248.85 | 3248.85 | |
| 65201 | ADQUISICIONES | 0.0 | 3250.0 | 3248.85 | 3248.85 | 3248.85 | 3248.85 | |
| 653 | VEHICULOS DE SEGURIDAD Y SALVAMENTO | 485000.0 | 464951.11 | 464943.05 | 464943.05 | 464943.05 | 8085.81 | |
| 65301 | ADQUISICIONES | 400000.0 | 425387.6 | 425387.6 | 425387.6 | 425387.6 | 0.0 | |
| 65306 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 85000.0 | 39563.51 | 39555.45 | 39555.45 | 39555.45 | 8085.81 | |
| 659 | OTROS ELEMENTOS DE TRANSPORTE | 10000.0 | 6828.89 | 6828.89 | 6828.89 | 6828.89 | 0.0 | |
| 65906 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 10000.0 | 6828.89 | 6828.89 | 6828.89 | 6828.89 | 0.0 | |
| 66 | MOBILIARIO, EQUIPOS DE OFICINA Y OTROS ENSERES | 880700.0 | 934245.0000000001 | 422745.23 | 401262.3 | 401262.3 | 304228.81000000006 | |
| 661 | MOBILIARIO | 718700.0 | 699516.31 | 318699.49999999994 | 318699.49999999994 | 318699.49999999994 | 253663.58000000002 | |
| 66101 | ADQUISICIONES | 718700.0 | 699516.31 | 318699.49999999994 | 318699.49999999994 | 318699.49999999994 | 253663.58000000002 | |
| 662 | EQUIPOS DE OFICINA | 99000.0 | 96500.0 | 40637.99 | 25593.010000000002 | 25593.010000000002 | 17497.18 | |
| 66201 | ADQUISICIONES | 99000.0 | 96500.0 | 40637.99 | 25593.010000000002 | 25593.010000000002 | 17497.18 | |
| 663 | ELECTRODOMESTICOS | 57000.0 | 135861.38 | 51855.68 | 45417.73 | 45417.73 | 27182.06 | |
| 66301 | ADQUISICIONES | 57000.0 | 135861.38 | 51855.68 | 45417.73 | 45417.73 | 27182.06 | |
| 664 | MENAJE | 5000.0 | 2367.31 | 8033.38 | 8033.38 | 8033.38 | 2367.31 | |
| 66401 | ADQUISICIONES | 5000.0 | 2367.31 | 8033.38 | 8033.38 | 8033.38 | 2367.31 | |
| 665 | ELEMENTOS DE ORNAMENTACION | 1000.0 | 0.0 | 179.08 | 179.08 | 179.08 | 179.08 | |
| 66501 | ADQUISICIONES | 1000.0 | 0.0 | 179.08 | 179.08 | 179.08 | 179.08 | |
| 669 | OTROS ENSERES | 0.0 | 0.0 | 3339.6 | 3339.6 | 3339.6 | 3339.6 | |
| 66901 | ADQUISICIONES | 0.0 | 0.0 | 3339.6 | 3339.6 | 3339.6 | 3339.6 | |
| 67 | ELEMENTOS DE PROCESOS DE INFORMACION | 6.4107286E7 | 6.7587444E7 | 6.726464714999999E7 | 6.708057662E7 | 6.708057662E7 | 5.476106461E7 | |
| 672 | PROGRAMAS INFORMATICOS | 6.4097286E7 | 6.7577444E7 | 6.726464714999999E7 | 6.708057662E7 | 6.708057662E7 | 5.476106461E7 | |
| 67201 | ADQUISICIONES | 6.4097286E7 | 6.7577444E7 | 6.726464714999999E7 | 6.708057662E7 | 6.708057662E7 | 5.476106461E7 | |
| 679 | OTROS ELEMENTOS INFORMATICOS | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 67901 | ADQUISICIONES | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 68 | EQUIPOS ESPECIFICOS | 356300.0 | 496378.1 | 489332.95999999996 | 489332.95999999996 | 489332.95999999996 | 127314.42 | |
| 681 | EQUIPOS DEPORTIVOS Y DE OCIO | 35000.0 | 85000.0 | 84699.87 | 84699.87 | 84699.87 | 9089.15 | |
| 68101 | ADQUISICIONES | 35000.0 | 85000.0 | 84699.87 | 84699.87 | 84699.87 | 9089.15 | |
| 682 | EQUIPOS DE SEGURIDAD,SALVAMENTO Y SANITARIOS | 248000.0 | 308000.0 | 306915.24 | 306915.24 | 306915.24 | 56770.94 | |
| 68201 | ADQUISICIONES | 244000.0 | 305000.0 | 304065.64 | 304065.64 | 304065.64 | 53921.34 | |
| 68206 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 4000.0 | 3000.0 | 2849.6 | 2849.6 | 2849.6 | 2849.6 | |
| 689 | OTROS EQUIPOS | 73300.0 | 103378.1 | 97717.85 | 97717.85 | 97717.85 | 61454.33 | |
| 68901 | ADQUISICIONES | 63300.0 | 103378.1 | 97717.85 | 97717.85 | 97717.85 | 61454.33 | |
| 68906 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 69 | OTRO INMOVILIZADO | 1.6364723E7 | 1.4288406299999999E7 | 1.327091676E7 | 1.3122630689999998E7 | 1.310740593E7 | 7342458.8599999985 | |
| 691 | INSTALACIONES EN EDIFICIOS AJENOS | 40000.0 | 40000.0 | 16930.45 | 16930.45 | 16930.45 | 0.0 | |
| 69106 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 40000.0 | 40000.0 | 16930.45 | 16930.45 | 16930.45 | 0.0 | |
| 692 | BIENES MUEBLES DE VALOR HISTORICO-ARTISTICO | 0.0 | 0.0 | 1210.0 | 1210.0 | 1210.0 | 1210.0 | |
| 69201 | ADQUISICIONES | 0.0 | 0.0 | 1210.0 | 1210.0 | 1210.0 | 1210.0 | |
| 693 | FONDOS GRAFICOS Y BIBLIOGRAFICOS | 732000.0 | 756714.11 | 663503.38 | 654188.5900000001 | 654188.5900000001 | 553269.07 | |
| 69301 | ADQUISICIONES | 237000.0 | 254451.4 | 257196.77000000002 | 257196.77000000002 | 257196.77000000002 | 247241.22 | |
| 69306 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 495000.0 | 502262.71 | 406306.61 | 396991.82000000007 | 396991.82000000007 | 306027.85000000003 | |
| 694 | SEMOVIENTES | 2000.0 | 2000.0 | 1999.8 | 1999.8 | 1999.8 | 0.0 | |
| 69401 | ADQUISICIONES | 2000.0 | 2000.0 | 1999.8 | 1999.8 | 1999.8 | 0.0 | |
| 695 | INVESTIGACIONES Y ESTUDIOS | 1.1292251E7 | 9168055.41 | 8629593.33 | 8518623.940000001 | 8518523.29 | 5798698.1899999995 | |
| 69501 | ADQUISICIONES | 1.1292251E7 | 9168055.41 | 8629593.33 | 8518623.940000001 | 8518523.29 | 5798698.1899999995 | |
| 696 | INMOVILIZADO INMATERIAL | 208000.0 | 158302.5 | 125871.68 | 123477.9 | 123477.9 | 73013.32 | |
| 69601 | ADQUISICIONES | 193000.0 | 143302.5 | 105615.09 | 103221.31 | 103221.31 | 54207.25 | |
| 69606 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 15000.0 | 15000.0 | 20256.59 | 20256.59 | 20256.59 | 18806.07 | |
| 697 | OBRAS PARA OTRAS ENTIDADES SIN CONTRAPRESTACION | 4090472.0 | 4163334.2800000003 | 3831808.1200000006 | 3806200.0100000007 | 3791075.9000000004 | 916268.2799999999 | |
| 69701 | ADQUISICIONES | 3740472.0 | 3243361.22 | 2961907.5600000005 | 2936299.4500000007 | 2921175.3400000003 | 802918.9199999999 | |
| 69703 | PROYECTOS DE INVERSION | 0.0 | 15500.0 | 15427.5 | 15427.5 | 15427.5 | 15427.5 | |
| 69706 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 350000.0 | 904473.06 | 854473.06 | 854473.06 | 854473.06 | 97921.86 | |
|
7
|
TRANSFERENCIAS DE CAPITAL | 1.23689572E8 | 3.9993489276E8 | 3.3395632287999994E8 | 3.2099521115999997E8 | 3.1867434998999995E8 | 2.6470538762000003E8 | |
| 71 | TRANSFERENCIAS AL ESTADO | 53695.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 711 | A LA ADMINISTRACION GENERAL | 53695.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 71100 | A LA ADMINISTRACION GENERAL | 53695.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 72 | TRANSFERENCIAS A LA COMUNIDAD AUTONOMA DE EUSKADI | 0.0 | 460000.0 | 460000.0 | 460000.0 | 460000.0 | 0.0 | |
| 723 | A ORGANISMOS AUTONOMOS DE LA C.A.E. | 0.0 | 460000.0 | 460000.0 | 460000.0 | 460000.0 | 0.0 | |
| 72300 | A ORGANISMOS AUTONOMOS DE LA C.A.E. | 0.0 | 460000.0 | 460000.0 | 460000.0 | 460000.0 | 0.0 | |
| 73 | TRANSFERENCIAS AL TERRITORIO HISTORICO DE BIZKAIA | 2.498E7 | 4.856403567E7 | 4.843440753E7 | 3.610094707E7 | 3.378013226E7 | 2.4304669799999997E7 | |
| 732 | A LOS MUNICIPIOS Y ENTES LOCALES | 1.748E7 | 4.071403567E7 | 4.065479351E7 | 2.832133305E7 | 2.6000518240000002E7 | 1.6525055779999997E7 | |
| 73201 | PARTICIPACION MUNICIPAL TRIBUTOS CONCERTADOS | 3000000.0 | 1.650566775E7 | 1.650566775E7 | 4641019.7 | 2320204.89 | 2089068.86 | |
| 73299 | OTRAS TRANSFERENCIAS A LOS MUNICIPIOS Y ENTES LOCA | 1.448E7 | 2.4208367919999998E7 | 2.4149125759999998E7 | 2.368031335E7 | 2.368031335E7 | 1.4435986919999998E7 | |
| 733 | A LOS ORGANISMOS AUTONOMOS FORALES | 7500000.0 | 7850000.0 | 7779614.02 | 7779614.02 | 7779614.02 | 7779614.02 | |
| 73301 | INSTITUTO FORAL DE ASISTENCIA SOCIAL | 7500000.0 | 7850000.0 | 7779614.02 | 7779614.02 | 7779614.02 | 7779614.02 | |
| 74 | TRANSFERENCIAS A EMPRESAS Y OTROS ENTES | 5.6628629E7 | 3.058645435E8 | 2.4045668697999996E8 | 2.4026854186E8 | 2.402684955E8 | 2.0305832199999997E8 | |
| 741 | A SOCIEDADES MERCANTILES FORALES | 2.2427826E7 | 2.7090786181E8 | 2.0870437403E8 | 2.0870424735E8 | 2.0870424735E8 | 1.7422992367000002E8 | |
| 74101 | GARBIKER, S.A.M.P. | 2600000.0 | 2.026301959E7 | 2.026301959E7 | 2.026301959E7 | 2.026301959E7 | 2.026301959E7 | |
| 74102 | APARKABISA, S.A. | 443200.0 | 4426180.0 | 4426180.0 | 4426180.0 | 4426180.0 | 443200.0 | |
| 74103 | LANTIK, S.A.M.P. | 2559000.0 | 3.0811E7 | 3.080907155E7 | 3.080894487E7 | 3.080894487E7 | 2.793507905E7 | |
| 74107 | BEAZ, S.A. | 0.0 | 402639.22 | 402639.22 | 402639.22 | 402639.22 | 0.0 | |
| 74111 | PALACIO EUSKALDUNA, S.A. | 5550000.0 | 9850000.0 | 9850000.0 | 9850000.0 | 9850000.0 | 9850000.0 | |
| 74117 | INTERBIAK BIZKAIA,S.A.M.P. | 0.0 | 4.969E7 | 4.969E7 | 4.969E7 | 4.969E7 | 4.969E7 | |
| 74119 | ZUGAZTEL S.A.M.P. | 600000.0 | 600000.0 | 270114.64 | 270114.64 | 270114.64 | 0.0 | |
| 74120 | AZPIEGITURAK, S.A.M.P. | 1.0675626E7 | 1.54865023E8 | 9.299334903E7 | 9.299334903E7 | 9.299334903E7 | 6.604862503E7 | |
| 742 | A OTRAS EMPRESAS PARTICIPADAS | 200000.0 | 272235.44 | 272235.44 | 272235.44 | 272235.44 | 72235.44 | |
| 74200 | A OTRAS EMPRESAS PARTICIPADAS | 200000.0 | 272235.44 | 272235.44 | 272235.44 | 272235.44 | 72235.44 | |
| 743 | A EMPRESAS NO PARTICIPADAS | 3.1876903E7 | 3.1675378299999997E7 | 2.8853766900000002E7 | 2.866653325E7 | 2.866648689E7 | 2.704870257E7 | |
| 74300 | A EMPRESAS NO PARTICIPADAS | 3.1876903E7 | 3.1675378299999997E7 | 2.8853766900000002E7 | 2.866653325E7 | 2.866648689E7 | 2.704870257E7 | |
| 746 | A ENTIDADES PUBLICAS EMPRESARIALES FORALES | 770000.0 | 1770000.0 | 1770000.0 | 1770000.0 | 1770000.0 | 1210000.0 | |
| 74601 | INSTITUTO PARA PROVISIÓN MEDIDAS APOYO, GAIKUNTZA | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | |
| 74602 | DELEGACION COMERCIAL EN BIZKAIA DE LOTERIAS Y | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | |
| 74603 | BIZKAIKOA | 560000.0 | 1560000.0 | 1560000.0 | 1560000.0 | 1560000.0 | 1000000.0 | |
| 749 | A OTROS ENTES | 1353900.0 | 1239067.95 | 856310.61 | 855525.82 | 855525.82 | 497460.32 | |
| 74900 | A OTROS ENTES | 1353900.0 | 1239067.95 | 856310.61 | 855525.82 | 855525.82 | 497460.32 | |
| 75 | A INSTITUCIONES SIN FINES DE LUCRO | 3.7267248E7 | 3.886203613999999E7 | 3.868163735999999E7 | 3.867551643999999E7 | 3.867551643999999E7 | 3.6033104029999994E7 | |
| 751 | A INSTITUCIONES SIN FINES DE LUCRO | 3.7161248E7 | 3.868953613999999E7 | 3.850973270999999E7 | 3.850973270999999E7 | 3.850973270999999E7 | 3.5968985989999995E7 | |
| 75100 | A INSTITUCIONES SIN FINES DE LUCRO | 3.7161248E7 | 3.868953613999999E7 | 3.850973270999999E7 | 3.850973270999999E7 | 3.850973270999999E7 | 3.5968985989999995E7 | |
| 752 | A INSTITUCIONES SIN FINES DE LUCRO FORALES | 106000.0 | 172500.0 | 171904.65 | 165783.72999999998 | 165783.72999999998 | 64118.04 | |
| 75201 | FUNDACION AZKUE | 75000.0 | 141500.0 | 141079.11 | 141079.11 | 141079.11 | 64118.04 | |
| 75203 | FUNDACION BIZKAYTIK | 15000.0 | 15000.0 | 14825.54 | 14825.54 | 14825.54 | 0.0 | |
| 75205 | FUNDACION JUAN CRISOSTOMO ARRIAGA ORQUESTA SINFONI | 16000.0 | 16000.0 | 16000.0 | 9879.08 | 9879.08 | 0.0 | |
| 76 | A FAMILIAS | 4760000.0 | 6184277.45 | 5923591.01 | 5490205.79 | 5490205.79 | 1309291.79 | |
| 761 | ATENCIONES DE ASISTENCIA SOCIAL | 1460000.0 | 1785000.0 | 1760029.31 | 1345292.7 | 1345292.7 | 1241380.35 | |
| 76100 | ATENCIONES DE ASISTENCIA SOCIAL | 1460000.0 | 1785000.0 | 1760029.31 | 1345292.7 | 1345292.7 | 1241380.35 | |
| 769 | OTRAS TRANSFERENCIAS | 3300000.0 | 4399277.45 | 4163561.6999999997 | 4144913.09 | 4144913.09 | 67911.44 | |
| 76900 | OTRAS TRANSFERENCIAS | 3300000.0 | 4399277.45 | 4163561.6999999997 | 4144913.09 | 4144913.09 | 67911.44 | |
|
8
|
VARIACION DE ACTIVOS FINANCIEROS | 6.1997E7 | 1.51865465E8 | 1.5180141816E8 | 1.5180141816E8 | 1.5135768684E8 | 1.5117637725E8 | |
| 83 | CONCESION DE PRESTAMOS A CORTO PLAZO | 850000.0 | 1050000.0 | 985989.0 | 985989.0 | 985989.0 | 985989.0 | |
| 836 | A FAMILIAS | 850000.0 | 1050000.0 | 985989.0 | 985989.0 | 985989.0 | 985989.0 | |
| 83601 | ANTICIPOS AL PERSONAL | 850000.0 | 1050000.0 | 985989.0 | 985989.0 | 985989.0 | 985989.0 | |
| 85 | APORTACIONES DE CAPITAL | 6.1147E7 | 1.50815465E8 | 1.5081542916E8 | 1.5081542916E8 | 1.5037169784E8 | 1.5019038825E8 | |
| 851 | ADQUISICION ACCIONES SOCIEDADES PUBLICAS FORALES | 5.444E7 | 1.3644E8 | 1.3644E8 | 1.3644E8 | 1.3644E8 | 1.3644E8 | |
| 85117 | INTERBIAK BIZKAIA,S.A.M.P. | 5.0E7 | 7.2E7 | 7.2E7 | 7.2E7 | 7.2E7 | 7.2E7 | |
| 85120 | AZPIEGITURAK, S.A.M.P. | 4440000.0 | 6.444E7 | 6.444E7 | 6.444E7 | 6.444E7 | 6.444E7 | |
| 852 | ADQUISICION DE ACCIONES DE EMPRESAS PARTICIPADAS | 6707000.0 | 1.16015E7 | 1.160146416E7 | 1.160146416E7 | 1.160146416E7 | 1.160146416E7 | |
| 85200 | ADQUISICION DE ACCIONES DE EMPRESAS PARTICIPADAS | 6707000.0 | 1.16015E7 | 1.160146416E7 | 1.160146416E7 | 1.160146416E7 | 1.160146416E7 | |
| 853 | PARTICIPACIONES EN INSTITUCIONES NO SOCIETARIAS | 0.0 | 2773965.0 | 2773965.0 | 2773965.0 | 2330233.6799999997 | 2148924.09 | |
| 85300 | PARTICIPACIONES EN INSTITUCIONES NO SOCIETARIAS | 0.0 | 2773965.0 | 2773965.0 | 2773965.0 | 2330233.6799999997 | 2148924.09 | |
|
9
|
VARIACION DE PASIVOS FINANCIEROS | 1.84508667E8 | 1.84508667E8 | 1.84508667E8 | 1.84508667E8 | 1.84508667E8 | 1.84508667E8 | |
| 94 | AMORTIZACION DE PRESTAMOS RECIBIDOS A LARGO PLAZO | 1.84508667E8 | 1.84508667E8 | 1.84508667E8 | 1.84508667E8 | 1.84508667E8 | 1.84508667E8 | |
| 945 | DE ENTIDADES FINANCIERAS | 1.75108667E8 | 1.75108667E8 | 1.75108667E8 | 1.75108667E8 | 1.75108667E8 | 1.75108667E8 | |
| 94500 | DE ENTIDADES FINANCIERAS | 1.75108667E8 | 1.75108667E8 | 1.75108667E8 | 1.75108667E8 | 1.75108667E8 | 1.75108667E8 | |
| 946 | DE ENTIDADES DE CREDITO OFICIAL | 9400000.0 | 9400000.0 | 9400000.0 | 9400000.0 | 9400000.0 | 9400000.0 | |
| 94600 | DE ENTIDADES DE CREDITO OFICIAL | 9400000.0 | 9400000.0 | 9400000.0 | 9400000.0 | 9400000.0 | 9400000.0 | |
| TOTAL | 9.808123265E9 | 1.031351748485E10 | 1.017347002732E10 | 1.011577018449E10 | 1.0112793963410002E10 | 9.83032238812E9 | ||