Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución gastos: Ejecución ejercicio corriente> Departamento y capítulo>
Mostrar Comparativa Con Ejercicio Anterior (*ingresos de ej. corriente y cerrados)
| DPTO | CAP | Descripción | Crédito inicial | Crédito final | Autorización | Disposición | Obligación | Pago |
|---|---|---|---|---|---|---|---|---|
|
02
|
MEDIO NATURAL Y AGRICULTURA | 1.02419437E8 | 1.2500061193E8 | 1.1528302339999999E8 | 1.1525741528999999E8 | 1.1524229111999999E8 | 9.378458234000002E7 | |
| 1 | REMUNERACIONES DE PERSONAL | 2.2885437E7 | 2.1691044389999997E7 | 2.1070078639999997E7 | 2.1070078639999997E7 | 2.1070078639999997E7 | 2.069815943E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3.1366695E7 | 3.324654282E7 | 3.2767516480000004E7 | 3.2767516480000004E7 | 3.2767516420000006E7 | 2.573919018E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 1.6745379E7 | 2.0989186299999997E7 | 1.693082058E7 | 1.693082058E7 | 1.693082058E7 | 1.3832275859999998E7 | |
| 6 | INVERSIONES REALES | 1.6229827E7 | 1.329203356E7 | 1.0691943489999996E7 | 1.0666335379999995E7 | 1.0651211269999996E7 | 6535460.369999998 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 1.5192099E7 | 3.578180486E7 | 3.382266421E7 | 3.382266421E7 | 3.382266421E7 | 2.6979496499999996E7 | |
|
03
|
ACCIÓN SOCIAL | 6.49741422E8 | 7.064395115899997E8 | 6.7155196326E8 | 6.606883450599998E8 | 6.606883450599998E8 | 5.8399540614E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 2.4123422E7 | 2.4959949300000012E7 | 2.433006611E7 | 2.433006611E7 | 2.433006611E7 | 2.390408468E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3.01113778E8 | 3.015311735E8 | 3.010098925000001E8 | 2.9090513617999995E8 | 2.9090513617999995E8 | 2.4624090920000002E8 | |
| 4 | TRANSFERENCIAS CORRIENTES | 3.04034596E8 | 3.0734675637E8 | 2.9566311325E8 | 2.9562693138E8 | 2.9562693138E8 | 2.9480068765999997E8 | |
| 6 | INVERSIONES REALES | 5268000.0 | 1.048517E7 | 1.012423757E7 | 9823950.370000001 | 9823950.370000001 | 6096099.929999999 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 1.5201626E7 | 6.211646242E7 | 4.042465383E7 | 4.0002261019999996E7 | 4.0002261019999996E7 | 1.2953624669999998E7 | |
|
04
|
EUSKERA, CULTURA Y DEPORTE | 8.5608687E7 | 9.586068275E7 | 9.137251312000003E7 | 8.942047649999999E7 | 8.942047649999999E7 | 7.815493548000005E7 | |
| 1 | REMUNERACIONES DE PERSONAL | 1.3715687E7 | 1.3323521739999996E7 | 1.2736693819999998E7 | 1.2736693819999998E7 | 1.2736693819999998E7 | 1.2517571439999996E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.0654E7 | 1.0233832999999998E7 | 8903256.379999995 | 8628521.299999999 | 8628521.299999999 | 7131598.680000001 | |
| 4 | TRANSFERENCIAS CORRIENTES | 4.2625E7 | 4.29355E7 | 4.1914154089999996E7 | 4.079252935E7 | 4.079252935E7 | 3.778786664E7 | |
| 6 | INVERSIONES REALES | 3387000.0 | 3301925.57 | 2887313.120000001 | 2874149.7300000004 | 2874149.7300000004 | 2433677.6700000004 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 1.4227E7 | 2.317140244E7 | 2.203663155E7 | 2.149411814E7 | 2.149411814E7 | 1.5389756889999999E7 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 1000000.0 | 2894500.0 | 2894464.16 | 2894464.16 | 2894464.16 | 2894464.16 | |
|
05
|
HACIENDA Y FINANZAS | 1.5063199E8 | 1.4851609299E8 | 1.411908420299999E8 | 1.411908420299999E8 | 1.411908420299999E8 | 1.3104490077000003E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 8.1269835E7 | 7.843196309999998E7 | 7.637269705000001E7 | 7.637269705000001E7 | 7.637269705000001E7 | 7.481218192E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3.9629255E7 | 4.0370385E7 | 3.605712259E7 | 3.605712259E7 | 3.605712259E7 | 3.2314205229999993E7 | |
| 3 | GASTOS FINANCIEROS | 13000.0 | 13000.0 | 8897.23 | 8897.23 | 8897.23 | 7806.39 | |
| 4 | TRANSFERENCIAS CORRIENTES | 1316200.0 | 1417900.0 | 1262953.23 | 1262953.23 | 1262953.23 | 1111878.74 | |
| 5 | FONDO DE CREDITO DE PAGO GLOBAL | 2000000.0 | 677274.89 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 6 | INVERSIONES REALES | 2.60037E7 | 2.720557E7 | 2.708924829E7 | 2.708924829E7 | 2.708924829E7 | 2.2541167350000005E7 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 400000.0 | 400000.0 | 399923.64 | 399923.64 | 399923.64 | 257661.14 | |
|
06
|
TRANSPORTES, MOVILIDAD Y TURISMO | 2.13631282E8 | 2.2918409127000007E8 | 2.2396878417E8 | 2.2219935509999996E8 | 2.2219935509999996E8 | 1.9281417981E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 6349282.0 | 6490445.399999999 | 6289991.42 | 6289991.42 | 6289991.42 | 6179996.840000001 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 7213300.0 | 6765866.489999999 | 6432809.1899999995 | 6047128.649999999 | 6047128.649999999 | 4621786.1400000015 | |
| 4 | TRANSFERENCIAS CORRIENTES | 1.49132273E8 | 1.6177472250000003E8 | 1.5717344357000002E8 | 1.5597468644000003E8 | 1.5597468644000003E8 | 1.3395779913999999E8 | |
| 6 | INVERSIONES REALES | 3249580.0 | 1569347.93 | 1492855.24 | 1346120.25 | 1346120.25 | 874083.21 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 4.7686847E7 | 5.2583708949999996E7 | 5.257968474999999E7 | 5.2541428339999996E7 | 5.2541428339999996E7 | 4.718051448E7 | |
|
07
|
ADMINISTRACIÓN PÚBLICA Y RELACIONES INSTITUCIONALE | 1.59502896E8 | 2.5294594490000004E8 | 2.4062272932000014E8 | 2.404586428200001E8 | 2.4044084241000012E8 | 2.2228257941000012E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 6.8382743E7 | 7.301440642999999E7 | 6.813918715E7 | 6.813918715E7 | 6.813918715E7 | 6.684441135E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3.6694532E7 | 3.556138878E7 | 3.091500984E7 | 3.079903777E7 | 3.078123736E7 | 2.371061780999999E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 1.221684E7 | 1.236684E7 | 1.105858468E7 | 1.105858468E7 | 1.105858468E7 | 1.052576621E7 | |
| 6 | INVERSIONES REALES | 3.5723781E7 | 3.716830969E7 | 3.606936808E7 | 3.602125364999999E7 | 3.602125364999999E7 | 2.861686588E7 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 5635000.0 | 9.3785E7 | 9.345459057000001E7 | 9.345459057000001E7 | 9.345459057000001E7 | 9.159892916E7 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 850000.0 | 1050000.0 | 985989.0 | 985989.0 | 985989.0 | 985989.0 | |
|
08
|
PROMOCIÓN ECONÓMICA | 8.0479491E7 | 1.502237238E8 | 1.4925080444000003E8 | 1.4836280169E8 | 1.4791881859E8 | 1.2968157022000001E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 6781491.0 | 6432016.68 | 6317645.48 | 6317645.48 | 6317645.48 | 6221808.000000001 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3942300.0 | 3629442.1199999996 | 3560281.369999999 | 3149692.25 | 3149486.83 | 2456061.98 | |
| 4 | TRANSFERENCIAS CORRIENTES | 3.9072E7 | 3.833780446E7 | 3.766605547999999E7 | 3.728117811E7 | 3.728117811E7 | 3.1356930680000003E7 | |
| 6 | INVERSIONES REALES | 4153700.0 | 6199588.0 | 6155979.4 | 6153805.38 | 6153805.38 | 987981.85 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 1.6823E7 | 2.014390754E7 | 2.0069877710000005E7 | 1.997951547E7 | 1.997946911E7 | 1.3802863620000001E7 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 9707000.0 | 7.5480965E7 | 7.5480965E7 | 7.5480965E7 | 7.503723368E7 | 7.485592409E7 | |
|
09
|
EMPLEO, COHESIÓN SOCIAL E IGUALDAD | 8.8232518E7 | 1.0646715525E8 | 9.129105137000002E7 | 8.893626638000004E7 | 8.879611975000001E7 | 7.717200352999999E7 | |
| 1 | REMUNERACIONES DE PERSONAL | 1.0036826E7 | 1.0223308059999999E7 | 9998997.42 | 9998997.42 | 9998997.42 | 9820905.659999998 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3.7446765E7 | 3.93655E7 | 3.573266297999998E7 | 3.561890955999999E7 | 3.5544959239999995E7 | 3.0156388839999992E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 3.9872427E7 | 4.30577198E7 | 4.149172768E7 | 3.925500578E7 | 3.9188809470000006E7 | 3.3528699119999997E7 | |
| 6 | INVERSIONES REALES | 692500.0 | 1.363662739E7 | 3883730.1100000003 | 3879420.44 | 3879420.44 | 3535966.7800000003 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 184000.0 | 184000.0 | 183933.18 | 183933.18 | 183933.18 | 130043.13 | |
|
10
|
INFRAESTRUCTURAS Y DESARROLLO TERRITORIAL | 2.62184609E8 | 3.628536769E8 | 3.194481387900001E8 | 3.1870432985E8 | 3.1870351615E8 | 2.701826710300001E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 1.6424609E7 | 1.5402676899999999E7 | 1.5125083739999998E7 | 1.5125083739999998E7 | 1.5125083739999998E7 | 1.4881214379999999E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 6.4216608E7 | 6.806869947999999E7 | 6.781064502000001E7 | 6.758680686E7 | 6.758609496E7 | 5.4132406029999994E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 1.5814629E7 | 1.5814629E7 | 1.543082367E7 | 1.528938657E7 | 1.528938657E7 | 1.144838184E7 | |
| 6 | INVERSIONES REALES | 1.09948763E8 | 9.586473271999998E7 | 9.416289066999999E7 | 9.378729578999998E7 | 9.378719398999998E7 | 6.295723961E7 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 5340000.0 | 9.52629388E7 | 5.4478695690000005E7 | 5.447575689E7 | 5.447575689E7 | 5.432342917E7 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 5.044E7 | 7.244E7 | 7.244E7 | 7.244E7 | 7.244E7 | 7.244E7 | |
|
20
|
DEUDA PÚBLICA | 2.36771899E8 | 2.36771899E8 | 2.3098385349E8 | 2.3098385349E8 | 2.3098385349E8 | 2.3098385349E8 | |
| 3 | GASTOS FINANCIEROS | 5.2263232E7 | 5.2263232E7 | 4.6475186489999995E7 | 4.6475186489999995E7 | 4.6475186489999995E7 | 4.6475186489999995E7 | |
| 9 | VARIACION DE PASIVOS FINANCIEROS | 1.84508667E8 | 1.84508667E8 | 1.84508667E8 | 1.84508667E8 | 1.84508667E8 | 1.84508667E8 | |
|
21
|
COMPROMISOS INSTITUCIONALES | 6.732418431E9 | 6.779418431E9 | 6.77867066046E9 | 6.77867066046E9 | 6.77867066046E9 | 6.77867066046E9 | |
| 4 | TRANSFERENCIAS CORRIENTES | 6.732418431E9 | 6.779418431E9 | 6.77867066046E9 | 6.77867066046E9 | 6.77867066046E9 | 6.77867066046E9 | |
|
22
|
FINANCIACIÓN MUNICIPAL | 1.036520603E9 | 1.10985566347E9 | 1.10985566347E9 | 1.0709171958200002E9 | 1.06855884275E9 | 1.0315750454399999E9 | |
| 4 | TRANSFERENCIAS CORRIENTES | 1.033520603E9 | 1.09334999572E9 | 1.09334999572E9 | 1.0662761761200001E9 | 1.06623863786E9 | 1.0294859765799999E9 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 3000000.0 | 1.650566775E7 | 1.650566775E7 | 4641019.7 | 2320204.89 | 2089068.86 | |
|
23
|
JUNTAS GENERALES | 9980000.0 | 9980000.0 | 9980000.0 | 9980000.0 | 9980000.0 | 9980000.0 | |
| 4 | TRANSFERENCIAS CORRIENTES | 9980000.0 | 9980000.0 | 9980000.0 | 9980000.0 | 9980000.0 | 9980000.0 | |
| TOTAL | 9.808123265E9 | 1.0313517484849998E10 | 1.017347002732E10 | 1.011577018449E10 | 1.011279396341E10 | 9.83032238812E9 | ||