Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución gastos: Ejecución ejercicios cerrados Áreas de gasto, políticas y programas
| Área de gasto | Programa | Descripción | Pendiente inicial | Anulaciones | Pagos | Pendiente de pago |
|---|---|---|---|---|---|---|
|
1
|
SERVICIOS PUBLICOS BASICOS | 5666317.2799999975 | 0.0 | 5666317.2799999975 | 0.0 | |
| 13 | SEGURIDAD Y PROTECCION CIVIL | 2877464.920000001 | 0.0 | 2877464.920000001 | 0.0 | |
| 136 | SERVICIO PREVEN. EXTENCION INCENDIOS, y SALVAMENTO | 2877464.920000001 | 0.0 | 2877464.920000001 | 0.0 | |
| 136101 | PARQUE DE BOMBEROS | 2877464.920000001 | 0.0 | 2877464.920000001 | 0.0 | |
| 15 | URBANISMO | 292578.06 | 0.0 | 292578.06 | 0.0 | |
| 151 | URBANISMO: PLANEAMIENTO,GESTION,EJE Y DISCIP URBAN | 292578.06 | 0.0 | 292578.06 | 0.0 | |
| 151102 | ORDENACION TERRITORIAL Y PLANIFICACION URBANA | 292578.06 | 0.0 | 292578.06 | 0.0 | |
| 17 | MEDIO AMBIENTE | 2496274.3 | 0.0 | 2496274.3 | 0.0 | |
| 172 | PROTECCION Y MEJORA DEL MEDIO AMBIENTE | 2496274.3 | 0.0 | 2496274.3 | 0.0 | |
| 172103 | PATRIMONIO NATURAL | 2496274.3 | 0.0 | 2496274.3 | 0.0 | |
|
2
|
ACTUACIONES DE PROTECCION Y PROMOCION SOCIAL | 8.651388104000002E7 | 0.0 | 8.651388104000002E7 | 0.0 | |
| 21 | PENSIONES | 8818.92 | 0.0 | 8818.92 | 0.0 | |
| 212 | PENSIONES NO CONTRIBUTIVAS | 8818.92 | 0.0 | 8818.92 | 0.0 | |
| 212101 | PENSIONES NO CONTRIBUTIVAS | 8818.92 | 0.0 | 8818.92 | 0.0 | |
| 23 | SERVICIOS SOCIALES Y PROMOCION SOCIAL | 8.389024862E7 | 0.0 | 8.389024862E7 | 0.0 | |
| 230 | ADMINISTRACION GENERAL DE SERVICIOS SOCIALES | 26750.26 | 0.0 | 26750.26 | 0.0 | |
| 230103 | INSPECCION Y CONTROL DE SERVICIOS SOCIALES | 26750.26 | 0.0 | 26750.26 | 0.0 | |
| 231 | ACCION SOCIAL | 7.818736516999999E7 | 0.0 | 7.818736516999999E7 | 0.0 | |
| 231104 | INFRAESTRUCTURAS Y PROYECTOS SOCIALES | 3.017103715E7 | 0.0 | 3.017103715E7 | 0.0 | |
| 231105 | INFANCIA | 791800.98 | 0.0 | 791800.98 | 0.0 | |
| 231106 | PERSONAS EN SITUACIÓN DE DEPENDENCIA | 2.5730828080000002E7 | 0.0 | 2.5730828080000002E7 | 0.0 | |
| 231107 | PERSONAS CON DISCAPACIDAD | 1.5956668180000002E7 | 0.0 | 1.5956668180000002E7 | 0.0 | |
| 231108 | VALORACION Y ORIENTACION | 1743484.42 | 0.0 | 1743484.42 | 0.0 | |
| 231109 | ATENCIÓN EN EL HOGAR | 419411.20999999996 | 0.0 | 419411.20999999996 | 0.0 | |
| 231110 | INCLUSION SOCIAL | 3374135.15 | 0.0 | 3374135.15 | 0.0 | |
| 232 | PROMOCION SOCIAL | 5676133.19 | 0.0 | 5676133.19 | 0.0 | |
| 232111 | EQUIPAMIENTOS Y PROGRAMAS SOCIOEDUCATIVOS | 596561.11 | 0.0 | 596561.11 | 0.0 | |
| 232113 | MUJER E INTERVENCIÓN FAMILIAR | 1987888.74 | 0.0 | 1987888.74 | 0.0 | |
| 232114 | IGUALDAD DE MUJERES Y HOMBRES | 926883.94 | 0.0 | 926883.94 | 0.0 | |
| 232115 | COHESIÓN SOCIAL | 2164799.4 | 0.0 | 2164799.4 | 0.0 | |
| 24 | FOMENTO DEL EMPLEO | 2614813.5 | 0.0 | 2614813.5 | 0.0 | |
| 241 | FOMENTO DEL EMPLEO | 2614813.5 | 0.0 | 2614813.5 | 0.0 | |
| 241116 | EMPLEO Y EMPRENDIMIENTO | 2614813.5 | 0.0 | 2614813.5 | 0.0 | |
|
3
|
PRODUCCION BIENES PUBLICOS DE CARACTER PREFERENTE | 9941158.319999998 | 0.0 | 9941158.319999998 | 0.0 | |
| 33 | CULTURA | 6047746.129999999 | 0.0 | 6047746.129999999 | 0.0 | |
| 332 | BIBLIOTECAS Y ARCHIVOS | 529321.07 | 0.0 | 529321.07 | 0.0 | |
| 332101 | BIBLIOTECA FORAL | 281317.56 | 0.0 | 281317.56 | 0.0 | |
| 332102 | ARCHIVO FORAL | 248003.51000000004 | 0.0 | 248003.51000000004 | 0.0 | |
| 333 | EQUIPAMIENTOS CULTURALES Y MUSEOS | 1739493.47 | 0.0 | 1739493.47 | 0.0 | |
| 333103 | DIVULGACION Y MUSEOS | 1739493.47 | 0.0 | 1739493.47 | 0.0 | |
| 334 | PROMOCION CULTURAL | 2803960.84 | 0.0 | 2803960.84 | 0.0 | |
| 334104 | EXTENSION CULTURAL | 2803960.84 | 0.0 | 2803960.84 | 0.0 | |
| 335 | EUSKERA | 257267.22 | 0.0 | 257267.22 | 0.0 | |
| 335106 | PROMOCION DEL EUSKARA | 257267.22 | 0.0 | 257267.22 | 0.0 | |
| 336 | PROTECCION Y GESTION DEL PATRIMONIO HISTORI-ARTIST | 717703.53 | 0.0 | 717703.53 | 0.0 | |
| 336107 | PATRIMONIO INMUEBLE Y ARQUEOLOGÍA | 717703.53 | 0.0 | 717703.53 | 0.0 | |
| 34 | DEPORTE | 3893412.19 | 0.0 | 3893412.19 | 0.0 | |
| 341 | PROMOCION Y FOMENTO DEL DEPORTE | 3893412.19 | 0.0 | 3893412.19 | 0.0 | |
| 341108 | DEPORTE RECREATIVO | 892502.5499999999 | 0.0 | 892502.5499999999 | 0.0 | |
| 341109 | DEPORTE FEDERADO | 748832.61 | 0.0 | 748832.61 | 0.0 | |
| 341110 | DEPORTE MUNICIPAL | 2252077.0300000003 | 0.0 | 2252077.0300000003 | 0.0 | |
|
4
|
ACTUACIONES DE CARACTER ECONOMICO | 1.1076076528000005E8 | 0.0 | 1.1075751078000005E8 | 3254.5 | |
| 41 | AGRICULTURA, GANADERIA Y PESCA | 1.3502050010000002E7 | 0.0 | 1.3502050010000002E7 | 0.0 | |
| 412 | MEJORAS DE ESTRUC AGROPEC. Y SISTEMAS PRODUCTIVOS | 8231444.219999999 | 0.0 | 8231444.219999999 | 0.0 | |
| 412101 | CONSERVACION Y ORD RECURSOS NATURALES | 7064888.33 | 0.0 | 7064888.33 | 0.0 | |
| 412102 | PRODUCCION Y SANIDAD ANIMAL | 1078678.11 | 0.0 | 1078678.11 | 0.0 | |
| 412103 | PRODUCCION Y SANIDAD VEGETAL | 87877.78 | 0.0 | 87877.78 | 0.0 | |
| 414 | DESARROLLO RURAL | 4826198.99 | 0.0 | 4826198.99 | 0.0 | |
| 414104 | DESARROLLO RURAL | 4826198.99 | 0.0 | 4826198.99 | 0.0 | |
| 419 | OTRAS ACTUACION. EN AGRICULTURA ,GANADERIA Y PESCA | 444406.80000000005 | 0.0 | 444406.80000000005 | 0.0 | |
| 419105 | FAUNA CINEGÉTICA, PESCA Y FAUNA SILVESTRE | 444406.80000000005 | 0.0 | 444406.80000000005 | 0.0 | |
| 42 | INDUSTRIA,ENERGIA Y NUEVAS TECNOLOGIAS | 1.6140544459999999E7 | 0.0 | 1.6140544459999999E7 | 0.0 | |
| 426 | NUEVAS TECNOLOGIAS Y OTROS | 1.6140544459999999E7 | 0.0 | 1.6140544459999999E7 | 0.0 | |
| 426106 | PROMOCION EMPRESARIAL | 1998568.18 | 0.0 | 1998568.18 | 0.0 | |
| 426107 | INNOVACION Y COMPETITIVIDAD | 1.414197628E7 | 0.0 | 1.414197628E7 | 0.0 | |
| 43 | VIVIENDA Y URBANISMO | 2383854.3600000003 | 0.0 | 2383854.3600000003 | 0.0 | |
| 432 | INFORMACION Y PROMOCION TURISTICA | 1785543.8000000005 | 0.0 | 1785543.8000000005 | 0.0 | |
| 432109 | PROMOCION EXTERIOR | 544277.02 | 0.0 | 544277.02 | 0.0 | |
| 432110 | TURISMO | 1241266.7800000003 | 0.0 | 1241266.7800000003 | 0.0 | |
| 433 | DESARROLLO EMPRESARIAL | 598310.56 | 0.0 | 598310.56 | 0.0 | |
| 433121 | DESARROLLO COMARCAL | 598310.56 | 0.0 | 598310.56 | 0.0 | |
| 44 | TRANSPORTE PUBLICO | 2.6503262609999992E7 | 0.0 | 2.6503262609999992E7 | 0.0 | |
| 440 | ADMINISTRACION GENERAL DEL TRANSPORTE | 43420.65 | 0.0 | 43420.65 | 0.0 | |
| 440110 | ADMINISTRACION GENERAL DEL TRANSPORTE | 43420.65 | 0.0 | 43420.65 | 0.0 | |
| 441 | TRANSPORTE DE PERSONAS VIAJERAS | 2.2282448389999997E7 | 0.0 | 2.2282448389999997E7 | 0.0 | |
| 441111 | TRANSPORTE DE PERSONAS VIAJERAS | 2.1502880589999996E7 | 0.0 | 2.1502880589999996E7 | 0.0 | |
| 441122 | MOVILIDAD | 779567.8 | 0.0 | 779567.8 | 0.0 | |
| 442 | INFRAESTRUCTURA DEL TRANSPORTE | 4177393.57 | 0.0 | 4177393.57 | 0.0 | |
| 442112 | INFRAESTRUCTURA DEL TRANSPORTE | 4177393.57 | 0.0 | 4177393.57 | 0.0 | |
| 45 | INFRAESTRUCTURAS | 5.1874549929999985E7 | 0.0 | 5.1871295429999985E7 | 3254.5 | |
| 453 | CARRETERAS | 4.479498611999998E7 | 0.0 | 4.479173161999998E7 | 3254.5 | |
| 453113 | GESTION RED VIARIA | 2.6650309199999996E7 | 0.0 | 2.6650309199999996E7 | 0.0 | |
| 453114 | DESARROLLO DE INFRAESTRUCTURAS | 1.0210641499999998E7 | 0.0 | 1.0210641499999998E7 | 0.0 | |
| 453115 | INNOVACIÓN, EXPLOTACIÓN Y EXPROPIACIONES | 5276848.45 | 0.0 | 5273593.95 | 3254.5 | |
| 453116 | SEGURIDAD VIAL,MEJORA Y MODERNIZACION | 2657186.97 | 0.0 | 2657186.97 | 0.0 | |
| 456 | ACTUACIONES MEDIOAMBIENTALES | 4199965.46 | 0.0 | 4199965.46 | 0.0 | |
| 456116 | INFRAESTRUCTURAS AMBIENTALES | 4199965.46 | 0.0 | 4199965.46 | 0.0 | |
| 459 | OTRAS INFRAESTRUCTURAS | 2879598.35 | 0.0 | 2879598.35 | 0.0 | |
| 459121 | INFRAESTRUCTURAS NO VIARIAS | 2879598.35 | 0.0 | 2879598.35 | 0.0 | |
| 49 | OTRAS ACTUACIONES DE CARACTER ECONOMICO | 356503.91 | 0.0 | 356503.91 | 0.0 | |
| 491 | SOCIEDAD DE LA INFORMACION | 356503.91 | 0.0 | 356503.91 | 0.0 | |
| 491119 | BUEN GOBIERNO Y TRANSPARENCIA | 356503.91 | 0.0 | 356503.91 | 0.0 | |
|
9
|
ACTUACIONES DE CARACTER GENERAL | 6.959116950999999E7 | 1716.14 | 6.958855337E7 | 900.0 | |
| 91 | ORGANOS DE GOBIERNO | 744700.35 | 0.0 | 744700.35 | 0.0 | |
| 912 | ORGANOS DE GOBIERNO | 744700.35 | 0.0 | 744700.35 | 0.0 | |
| 912102 | COMUNIC, GESTION Y REL EXTERNAS | 304844.29 | 0.0 | 304844.29 | 0.0 | |
| 912103 | ELECCIONES JJGG | 52286.29 | 0.0 | 52286.29 | 0.0 | |
| 912104 | ASUNTOS EUROPEOS | 122738.55 | 0.0 | 122738.55 | 0.0 | |
| 912130 | COORDINACION Y RELACIONES CON EL TERRITORIO | 264831.22 | 0.0 | 264831.22 | 0.0 | |
| 92 | SERVICIOS DE CARACTER GENERAL | 2.958195764999999E7 | 1716.14 | 2.957934150999999E7 | 900.0 | |
| 920 | ADMINISTRACION GENERAL | 2.0591394179999992E7 | 1716.14 | 2.058877803999999E7 | 900.0 | |
| 920106 | ADMINISTRACION GENERAL | 5821872.960000001 | 1716.14 | 5820156.82 | 0.0 | |
| 920107 | TRADUCCION Y NORMALIZACION | 191134.07 | 0.0 | 191134.07 | 0.0 | |
| 920108 | PERSONAL | 259319.37999999998 | 0.0 | 258419.37999999998 | 900.0 | |
| 920109 | ASESORIA JURÍDICA | 44182.630000000005 | 0.0 | 44182.630000000005 | 0.0 | |
| 920110 | PLAN INFORMATICO FORAL | 1.3524314049999997E7 | 0.0 | 1.3524314049999997E7 | 0.0 | |
| 920111 | ORGANIZACION, INNOVACION Y PUBLICACIONES | 7663.75 | 0.0 | 7663.75 | 0.0 | |
| 920112 | IMPRENTA FORAL | 62501.03 | 0.0 | 62501.03 | 0.0 | |
| 920113 | SERVICIO TRANSPORTE DPTOS | 581173.15 | 0.0 | 581173.15 | 0.0 | |
| 920131 | >>>Residuos ejercicios anteriores<<< | 99233.16 | 0.0 | 99233.16 | 0.0 | |
| 922 | COORDINACION Y ORGANIZ. INSTITUCIONAL DE LAS EL | 428966.04 | 0.0 | 428966.04 | 0.0 | |
| 922114 | ASESORAMIENTO EELL | 428966.04 | 0.0 | 428966.04 | 0.0 | |
| 925 | ATENCION A LOS CIUDADANOS | 8561597.43 | 0.0 | 8561597.43 | 0.0 | |
| 925130 | DIGITALIZACIÓN Y ATENCIÓN CIUDADANA | 8561597.43 | 0.0 | 8561597.43 | 0.0 | |
| 93 | ADMINISTRACION FINANCIERA Y TRIBUTARIA | 2280714.2 | 0.0 | 2280714.2 | 0.0 | |
| 931 | POLITICA ECONOMICA Y FISCAL | 169300.64 | 0.0 | 169300.64 | 0.0 | |
| 931119 | PRESUPUESTOS Y CONTROL ECONÓMICO | 66214.2 | 0.0 | 66214.2 | 0.0 | |
| 931120 | ASESORAMIENTO Y POLITICA FISCAL | 103086.44 | 0.0 | 103086.44 | 0.0 | |
| 932 | GESTION DEL SISTEMA TRIBUTARIO | 1470677.5 | 0.0 | 1470677.5 | 0.0 | |
| 932121 | RES RECLAMACIONES ECONON-ADMINISTRATIVAS | 38633.08 | 0.0 | 38633.08 | 0.0 | |
| 932122 | INSPECCION, SCAT E INFORMACIÓN Y SISTEMAS | 177852.54 | 0.0 | 177852.54 | 0.0 | |
| 932123 | GESTION TRIBUTARIA | 886912.46 | 0.0 | 886912.46 | 0.0 | |
| 932124 | CATASTRO Y VALORACION | 367279.42 | 0.0 | 367279.42 | 0.0 | |
| 933 | GESTION DEL PATRIMONIO | 487306.94 | 0.0 | 487306.94 | 0.0 | |
| 933125 | GESTION PATRIMONIO Y PREVENCION RIESGOS | 487306.94 | 0.0 | 487306.94 | 0.0 | |
| 934 | GESTION DE LA DEUDA Y DE LA TESORERIA | 153429.11999999997 | 0.0 | 153429.11999999997 | 0.0 | |
| 934126 | GESTION RECAUDATORIA | 144331.99999999997 | 0.0 | 144331.99999999997 | 0.0 | |
| 934127 | FINANZAS | 9097.119999999999 | 0.0 | 9097.119999999999 | 0.0 | |
| 94 | TRANSFERENCIAS A OTRAS ADMINISTRACIONES PUBLICAS | 3.698379731E7 | 0.0 | 3.698379731E7 | 0.0 | |
| 942 | TRANSFERENCIAS A MUNICIP,MANCOMUNIDA. Y CONSORCIOS | 3.698379731E7 | 0.0 | 3.698379731E7 | 0.0 | |
| 942129 | FINANCIACION MUNICIPAL | 3.698379731E7 | 0.0 | 3.698379731E7 | 0.0 | |
| TOTAL | 2.8247329143000007E8 | 1716.14 | 2.824674207900001E8 | 4154.5 | ||