Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución gastos: Ejecución ejercicio corriente Modificaciones presupuestarias Departamento y capítulos
| DPTO | CAP | Descripción | Crédito inicial | Adicionales | Ampliaciones | Generaciones | Incorporaciones | Anulaciones | Transferencias | Reasignaciones | Crédito final |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
02
|
MEDIO NATURAL Y AGRICULTURA | 1.02419437E8 | 0.0 | 835011.21 | 2067472.83 | 0.0 | -1582797.19 | 2.246300588E7 | -1201517.7999999998 | 1.2500061193E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 2.2885437E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1194392.6099999999 | 2.1691044389999997E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3.1366695E7 | 0.0 | 0.0 | 20510.63 | 0.0 | 0.0 | 1859337.1900000002 | 0.0 | 3.324654282E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 1.6745379E7 | 0.0 | 823011.21 | 32291.730000000003 | 0.0 | -63000.0 | 3451504.36 | 0.0 | 2.0989186299999997E7 | |
| 6 | INVERSIONES REALES | 1.6229827E7 | 0.0 | 0.0 | 114179.0 | 0.0 | -1179957.87 | -1864889.3800000001 | -7125.189999999944 | 1.329203356E7 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 1.5192099E7 | 0.0 | 12000.0 | 1900491.47 | 0.0 | -339839.32 | 1.901705371E7 | 0.0 | 3.578180486E7 | |
|
03
|
ACCIÓN SOCIAL | 6.49741422E8 | 0.0 | 0.0 | 14910.5 | 0.0 | -2274115.0 | 5.812076679000001E7 | 836527.3000000005 | 7.064395115899999E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 2.4123422E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 836527.3000000003 | 2.4959949300000004E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3.01113778E8 | 0.0 | 0.0 | 14910.5 | 0.0 | -753115.0 | 1155599.9999999995 | 2.9103830456733704E-11 | 3.0153117349999994E8 | |
| 4 | TRANSFERENCIAS CORRIENTES | 3.04034596E8 | 0.0 | 0.0 | 0.0 | 0.0 | -1400000.0 | 4712160.37 | 0.0 | 3.0734675637E8 | |
| 6 | INVERSIONES REALES | 5268000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -121000.0 | 5338170.0 | 0.0 | 1.048517E7 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 1.5201626E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.691483642E7 | 0.0 | 6.211646242E7 | |
|
04
|
EUSKERA, CULTURA Y DEPORTE | 8.5608687E7 | 0.0 | 9161.01 | 525000.0 | 0.0 | -5685000.0 | 1.5795E7 | -392165.26 | 9.586068275E7 | |
| 1 | REMUNERACIONES DE PERSONAL | 1.3715687E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -392165.26 | 1.3323521739999996E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.0654E7 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | -360167.0 | -1.4551915228366852E-11 | 1.0233832999999998E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 4.2625E7 | 0.0 | 0.0 | 0.0 | 0.0 | -200000.0 | 510500.0 | 0.0 | 4.29355E7 | |
| 6 | INVERSIONES REALES | 3387000.0 | 0.0 | 9161.01 | 100000.0 | 0.0 | -100000.0 | -94235.44 | 0.0 | 3301925.57 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 1.4227E7 | 0.0 | 0.0 | 425000.0 | 0.0 | -5325000.0 | 1.3844402440000001E7 | 0.0 | 2.317140244E7 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1894500.0 | 0.0 | 2894500.0 | |
|
05
|
HACIENDA Y FINANZAS | 1.5063199E8 | 5916596.79 | 3.4909665535E8 | 0.0 | 0.0 | 0.0 | -3.5429127725E8 | -2837871.9000000004 | 1.4851609299E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 8.1269835E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2837871.9000000004 | 7.843196309999998E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3.9629255E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 741130.0 | 4.547473508864641E-13 | 4.0370385E7 | |
| 3 | GASTOS FINANCIEROS | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 | |
| 4 | TRANSFERENCIAS CORRIENTES | 1316200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 101700.0 | 0.0 | 1417900.0 | |
| 5 | FONDO DE CREDITO DE PAGO GLOBAL | 2000000.0 | 5916596.79 | 3.4909665535E8 | 0.0 | 0.0 | 0.0 | -3.5633597725E8 | 0.0 | 677274.89 | |
| 6 | INVERSIONES REALES | 2.60037E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1201870.0 | 0.0 | 2.720557E7 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 | |
|
06
|
TRANSPORTES, MOVILIDAD Y TURISMO | 2.13631282E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.540452068E7 | 148288.58999999997 | 2.2918409127000007E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 6349282.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 141163.4 | 6490445.399999999 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 7213300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -447433.51 | 0.0 | 6765866.489999999 | |
| 4 | TRANSFERENCIAS CORRIENTES | 1.49132273E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.26424495E7 | 0.0 | 1.6177472250000003E8 | |
| 6 | INVERSIONES REALES | 3249580.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1687357.26 | 7125.19 | 1569347.93 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 4.7686847E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4896861.95 | 0.0 | 5.2583708949999996E7 | |
|
07
|
ADMINISTRACIÓN PÚBLICA Y RELACIONES INSTITUCIONALE | 1.59502896E8 | 0.0 | 0.0 | 51883.93 | 0.0 | -229721.26 | 8.898922279999998E7 | 4631663.429999998 | 2.5294594490000004E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 6.8382743E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4631663.430000001 | 7.301440642999999E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3.6694532E7 | 0.0 | 0.0 | 2184.73 | 0.0 | 0.0 | -1135327.95 | -6.821210263296962E-13 | 3.556138878E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 1.221684E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 | 0.0 | 1.236684E7 | |
| 6 | INVERSIONES REALES | 3.5723781E7 | 0.0 | 0.0 | 49699.2 | 0.0 | -229721.26 | 1624550.75 | 0.0 | 3.716830969E7 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 5635000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.815E7 | 0.0 | 9.3785E7 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 850000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 | 0.0 | 1050000.0 | |
|
08
|
PROMOCIÓN ECONÓMICA | 8.0479491E7 | 0.0 | 0.0 | 0.0 | 650965.0 | -618239.22 | 7.006098134E7 | -349474.32 | 1.502237238E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 6781491.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -349474.32 | 6432016.68 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3942300.0 | 0.0 | 0.0 | 0.0 | 0.0 | -215599.99999999997 | -97257.87999999998 | -1.4551915228366852E-11 | 3629442.1199999996 | |
| 4 | TRANSFERENCIAS CORRIENTES | 3.9072E7 | 0.0 | 0.0 | 0.0 | 0.0 | -402639.22 | -331556.32000000007 | 0.0 | 3.833780446E7 | |
| 6 | INVERSIONES REALES | 4153700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1505888.0 | 540000.0 | 6199588.0 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 1.6823E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3860907.54 | -540000.0 | 2.014390754E7 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 9707000.0 | 0.0 | 0.0 | 0.0 | 650965.0 | 0.0 | 6.5123E7 | 0.0 | 7.5480965E7 | |
|
09
|
EMPLEO, COHESIÓN SOCIAL E IGUALDAD | 8.8232518E7 | 0.0 | 800000.0 | 904100.9099999999 | 0.0 | 0.0 | 1.6344054280000001E7 | 186482.05999999982 | 1.0646715525E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 1.0036826E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 186482.05999999994 | 1.0223308059999999E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3.7446765E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1918735.0 | 0.0 | 3.93655E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 3.9872427E7 | 0.0 | 800000.0 | 585292.7999999999 | 0.0 | 0.0 | 1800000.0 | 0.0 | 4.30577198E7 | |
| 6 | INVERSIONES REALES | 692500.0 | 0.0 | 0.0 | 318808.11 | 0.0 | 0.0 | 1.2625319280000001E7 | 0.0 | 1.363662739E7 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 184000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 184000.0 | |
|
10
|
INFRAESTRUCTURAS Y DESARROLLO TERRITORIAL | 2.62184609E8 | 0.0 | 0.0 | 4.0E7 | 0.0 | -4361091.48 | 6.6052091480000004E7 | -1021932.1000000006 | 3.628536769E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 1.6424609E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1021932.1000000003 | 1.5402676899999999E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 6.4216608E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3852091.48 | 0.0 | 6.806869947999999E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 1.5814629E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5814629E7 | |
| 6 | INVERSIONES REALES | 1.09948763E8 | 0.0 | 0.0 | 0.0 | 0.0 | -4361091.48 | -9722938.8 | -1.8189894035458565E-12 | 9.586473271999998E7 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 5340000.0 | 0.0 | 0.0 | 4.0E7 | 0.0 | 0.0 | 4.99229388E7 | 0.0 | 9.52629388E7 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 5.044E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.2E7 | 0.0 | 7.244E7 | |
|
20
|
DEUDA PÚBLICA | 2.36771899E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.36771899E8 | |
| 3 | GASTOS FINANCIEROS | 5.2263232E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.2263232E7 | |
| 9 | VARIACION DE PASIVOS FINANCIEROS | 1.84508667E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.84508667E8 | |
|
21
|
COMPROMISOS INSTITUCIONALES | 6.732418431E9 | 0.0 | 4.7E7 | 0.0 | 0.0 | 0.0 | 0.0 | 7.450580596923828E-9 | 6.779418431E9 | |
| 4 | TRANSFERENCIAS CORRIENTES | 6.732418431E9 | 0.0 | 4.7E7 | 0.0 | 0.0 | 0.0 | 0.0 | 7.450580596923828E-9 | 6.779418431E9 | |
|
22
|
FINANCIACIÓN MUNICIPAL | 1.036520603E9 | 0.0 | 3.595533918E7 | 0.0 | 3.631808729E7 | 0.0 | 1061634.0 | 0.0 | 1.10985566347E9 | |
| 4 | TRANSFERENCIAS CORRIENTES | 1.033520603E9 | 0.0 | 3.595533918E7 | 0.0 | 2.281241954E7 | 0.0 | 1061634.0 | 0.0 | 1.09334999572E9 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 3000000.0 | 0.0 | 0.0 | 0.0 | 1.350566775E7 | 0.0 | 0.0 | 0.0 | 1.650566775E7 | |
|
23
|
JUNTAS GENERALES | 9980000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9980000.0 | |
| 4 | TRANSFERENCIAS CORRIENTES | 9980000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9980000.0 | |
| TOTAL | 9.808123265E9 | 5916596.79 | 4.3369616675000006E8 | 4.356336817E7 | 3.696905229E7 | -1.475096415E7 | 1.4901161193847656E-8 | 4.6566128730773926E-9 | 1.031351748485E10 | ||