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 | 2.52695172E8 | 2.50695172E8 | 2.3920728609E8 | 2.3920728609E8 | 2.3920728609E8 | 2.3920728609E8 | |
| 01 | DEUDA PUBLICA | 2.52695172E8 | 2.50695172E8 | 2.3920728609E8 | 2.3920728609E8 | 2.3920728609E8 | 2.3920728609E8 | |
| 011 | DEUDA PUBLICA | 2.52695172E8 | 2.50695172E8 | 2.3920728609E8 | 2.3920728609E8 | 2.3920728609E8 | 2.3920728609E8 | |
| 011101 | CONTROL DEUDA PUBLICA | 2.52695172E8 | 2.50695172E8 | 2.3920728609E8 | 2.3920728609E8 | 2.3920728609E8 | 2.3920728609E8 | |
|
1
|
SERVICIOS PUBLICOS BASICOS | 5.415293E7 | 5.761370807E7 | 5.670090983000002E7 | 5.669684736000002E7 | 5.6582676200000025E7 | 4.908507118999999E7 | |
| 13 | SEGURIDAD Y PROTECCION CIVIL | 3.7653153E7 | 4.109274891E7 | 4.086645048E7 | 4.086238801E7 | 4.086238801E7 | 3.667789197999999E7 | |
| 136 | SERVICIO PREVEN. EXTENCION INCENDIOS, y SALVAMENTO | 3.7653153E7 | 4.109274891E7 | 4.086645048E7 | 4.086238801E7 | 4.086238801E7 | 3.667789197999999E7 | |
| 136101 | PARQUE DE BOMBEROS | 3.7653153E7 | 4.109274891E7 | 4.086645048E7 | 4.086238801E7 | 4.086238801E7 | 3.667789197999999E7 | |
| 15 | URBANISMO | 4716031.0 | 4673538.34 | 4260707.59 | 4260707.59 | 4146536.52 | 3965377.59 | |
| 151 | URBANISMO: PLANEAMIENTO,GESTION,EJE Y DISCIP URBAN | 4716031.0 | 4673538.34 | 4260707.59 | 4260707.59 | 4146536.52 | 3965377.59 | |
| 151102 | ORDENACION TERRITORIAL Y PLANIFICACION URBANA | 4716031.0 | 4673538.34 | 4260707.59 | 4260707.59 | 4146536.52 | 3965377.59 | |
| 17 | MEDIO AMBIENTE | 1.1783746E7 | 1.184742082E7 | 1.1573751759999998E7 | 1.1573751759999998E7 | 1.1573751669999996E7 | 8441801.620000001 | |
| 172 | PROTECCION Y MEJORA DEL MEDIO AMBIENTE | 1.1783746E7 | 1.184742082E7 | 1.1573751759999998E7 | 1.1573751759999998E7 | 1.1573751669999996E7 | 8441801.620000001 | |
| 172103 | PATRIMONIO NATURAL | 7739303.0 | 7756720.169999999 | 7563184.570000001 | 7563184.570000001 | 7563184.480000001 | 5699790.570000001 | |
| 172132 | CALIDAD AMBIENTAL | 4044443.0 | 4090700.65 | 4010567.19 | 4010567.19 | 4010567.19 | 2742011.05 | |
|
2
|
ACTUACIONES DE PROTECCION Y PROMOCION SOCIAL | 6.43544208E8 | 6.284196265299999E8 | 6.055259461999997E8 | 6.039989329199997E8 | 6.039989187099998E8 | 5.3579557500000024E8 | |
| 21 | PENSIONES | 5.7736412E7 | 6.012244757E7 | 5.903232436000001E7 | 5.903232436000001E7 | 5.903232436000001E7 | 5.9019788720000006E7 | |
| 212 | PENSIONES NO CONTRIBUTIVAS | 5.7736412E7 | 6.012244757E7 | 5.903232436000001E7 | 5.903232436000001E7 | 5.903232436000001E7 | 5.9019788720000006E7 | |
| 212101 | PENSIONES NO CONTRIBUTIVAS | 5.7736412E7 | 6.012244757E7 | 5.903232436000001E7 | 5.903232436000001E7 | 5.903232436000001E7 | 5.9019788720000006E7 | |
| 23 | SERVICIOS SOCIALES Y PROMOCION SOCIAL | 5.59228503E8 | 5.4059548756E8 | 5.188111248999999E8 | 5.1785050836999995E8 | 5.1785050834999996E8 | 4.5057751353000027E8 | |
| 230 | ADMINISTRACION GENERAL DE SERVICIOS SOCIALES | 1676957.0 | 1821555.7100000002 | 1818419.0500000003 | 1818419.0500000003 | 1818419.0500000003 | 1789817.4200000002 | |
| 230103 | INSPECCION Y CONTROL DE SERVICIOS SOCIALES | 1676957.0 | 1821555.7100000002 | 1818419.0500000003 | 1818419.0500000003 | 1818419.0500000003 | 1789817.4200000002 | |
| 231 | ACCION SOCIAL | 5.21297226E8 | 5.0548364618E8 | 4.847065247200001E8 | 4.838226616000001E8 | 4.838226615900001E8 | 4.244111856200001E8 | |
| 231104 | INFRAESTRUCTURAS Y PROYECTOS SOCIALES | 1140000.0 | 1648000.0 | 1494190.1200000003 | 1494190.1200000003 | 1494190.1200000003 | 1164396.22 | |
| 231105 | INFANCIA | 1.6307547E7 | 1.651783655E7 | 1.586281935E7 | 1.586281935E7 | 1.586281935E7 | 1.4670817209999999E7 | |
| 231106 | PERSONAS EN SITUACIÓN DE DEPENDENCIA | 2.46384113E8 | 2.3279686266E8 | 2.2084018357999995E8 | 2.2051963581999996E8 | 2.2051963580999997E8 | 1.8330032111E8 | |
| 231107 | PERSONAS CON DISCAPACIDAD | 1.0164309E8 | 9.543506207000001E7 | 9.434194220999998E7 | 9.434194220999998E7 | 9.434194220999998E7 | 8.024389143999998E7 | |
| 231108 | VALORACION Y ORIENTACION | 1.8151638E7 | 1.804444942E7 | 1.5923389880000003E7 | 1.5923389880000003E7 | 1.5923389880000003E7 | 1.400871866E7 | |
| 231109 | ATENCIÓN EN EL HOGAR | 1.06449134E8 | 1.1002260969999999E8 | 1.0527808961E8 | 1.0476172900999999E8 | 1.0476172900999999E8 | 1.0405406290999998E8 | |
| 231110 | INCLUSION SOCIAL | 3.1221704E7 | 3.101882578E7 | 3.096590997E7 | 3.091895521E7 | 3.091895521E7 | 2.696897807E7 | |
| 232 | PROMOCION SOCIAL | 3.625432E7 | 3.3290285669999994E7 | 3.2286181129999995E7 | 3.220942771999999E7 | 3.2209427709999993E7 | 2.4376510489999995E7 | |
| 232111 | EQUIPAMIENTOS Y PROGRAMAS SOCIOEDUCATIVOS | 2430120.0 | 2476729.4899999998 | 2335218.54 | 2335218.54 | 2335218.54 | 1853576.0999999996 | |
| 232113 | MUJER E INTERVENCIÓN FAMILIAR | 1.2120381E7 | 1.217349134E7 | 1.152754476E7 | 1.149433435E7 | 1.149433435E7 | 9161112.24 | |
| 232114 | IGUALDAD DE MUJERES Y HOMBRES | 4254097.0 | 4208767.649999999 | 4207768.72 | 4207659.2299999995 | 4207659.22 | 2585891.9 | |
| 232115 | COHESIÓN SOCIAL | 1.7449722E7 | 1.4431297189999996E7 | 1.421564911E7 | 1.4172215600000001E7 | 1.4172215600000001E7 | 1.0775930249999996E7 | |
| 24 | FOMENTO DEL EMPLEO | 2.6579293E7 | 2.7701691400000002E7 | 2.768249694E7 | 2.711610019E7 | 2.7116086E7 | 2.619827275E7 | |
| 241 | FOMENTO DEL EMPLEO | 2.6579293E7 | 2.7701691400000002E7 | 2.768249694E7 | 2.711610019E7 | 2.7116086E7 | 2.619827275E7 | |
| 241116 | EMPLEO Y EMPRENDIMIENTO | 2.6579293E7 | 2.7701691400000002E7 | 2.768249694E7 | 2.711610019E7 | 2.7116086E7 | 2.619827275E7 | |
|
3
|
PRODUCCION BIENES PUBLICOS DE CARACTER PREFERENTE | 6.9558455E7 | 7.026702688E7 | 6.835843395000003E7 | 6.835843395000003E7 | 6.835836671000002E7 | 5.79900027E7 | |
| 33 | CULTURA | 5.5450004E7 | 5.503085332E7 | 5.3428406690000005E7 | 5.3428406690000005E7 | 5.342833945000001E7 | 4.6133984349999994E7 | |
| 332 | BIBLIOTECAS Y ARCHIVOS | 7425320.0 | 7357346.0600000005 | 6604749.41 | 6604749.41 | 6604682.17 | 6303928.48 | |
| 332101 | BIBLIOTECA FORAL | 4718555.0 | 4688932.649999999 | 4361240.93 | 4361240.93 | 4361173.69 | 4178308.63 | |
| 332102 | ARCHIVO FORAL | 2706765.0 | 2668413.41 | 2243508.4799999995 | 2243508.4799999995 | 2243508.4799999995 | 2125619.8500000006 | |
| 333 | EQUIPAMIENTOS CULTURALES Y MUSEOS | 2.1486529E7 | 2.243717383E7 | 2.221122668E7 | 2.221122668E7 | 2.221122668E7 | 2.064067968E7 | |
| 333103 | DIVULGACION Y MUSEOS | 2.1486529E7 | 2.243717383E7 | 2.221122668E7 | 2.221122668E7 | 2.221122668E7 | 2.064067968E7 | |
| 334 | PROMOCION CULTURAL | 1.55858E7 | 1.541262094E7 | 1.5213609049999997E7 | 1.5213609049999997E7 | 1.5213609049999997E7 | 1.0785477330000002E7 | |
| 334104 | EXTENSION CULTURAL | 1.55858E7 | 1.541262094E7 | 1.5213609049999997E7 | 1.5213609049999997E7 | 1.5213609049999997E7 | 1.0785477330000002E7 | |
| 335 | EUSKERA | 7307808.0 | 7332415.81 | 7238497.300000002 | 7238497.300000002 | 7238497.300000002 | 6909691.05 | |
| 335106 | PROMOCION DEL EUSKARA | 7307808.0 | 7332415.81 | 7238497.300000002 | 7238497.300000002 | 7238497.300000002 | 6909691.05 | |
| 336 | PROTECCION Y GESTION DEL PATRIMONIO HISTORI-ARTIST | 3644547.0 | 2491296.68 | 2160324.25 | 2160324.25 | 2160324.25 | 1494207.81 | |
| 336107 | PATRIMONIO INMUEBLE Y ARQUEOLOGÍA | 3644547.0 | 2491296.68 | 2160324.25 | 2160324.25 | 2160324.25 | 1494207.81 | |
| 34 | DEPORTE | 1.4108451E7 | 1.5236173559999999E7 | 1.4930027259999998E7 | 1.4930027259999998E7 | 1.4930027259999998E7 | 1.1856018350000001E7 | |
| 341 | PROMOCION Y FOMENTO DEL DEPORTE | 1.4108451E7 | 1.5236173559999999E7 | 1.4930027259999998E7 | 1.4930027259999998E7 | 1.4930027259999998E7 | 1.1856018350000001E7 | |
| 341108 | DEPORTE RECREATIVO | 3304593.0 | 3643489.6700000004 | 3618963.0999999996 | 3618963.0999999996 | 3618963.0999999996 | 2216313.0399999996 | |
| 341109 | DEPORTE FEDERADO | 6423391.0 | 6820746.829999999 | 6736040.659999999 | 6736040.659999999 | 6736040.659999999 | 5721459.9399999995 | |
| 341110 | DEPORTE MUNICIPAL | 4380467.0 | 4771937.06 | 4575023.499999999 | 4575023.499999999 | 4575023.499999999 | 3918245.37 | |
|
4
|
ACTUACIONES DE CARACTER ECONOMICO | 6.22580621E8 | 6.337444867299999E8 | 6.121168460800003E8 | 6.095633902600001E8 | 6.048741630700002E8 | 5.041158796099999E8 | |
| 41 | AGRICULTURA, GANADERIA Y PESCA | 4.812586E7 | 5.039501776000001E7 | 4.731951919000001E7 | 4.731951919000001E7 | 4.7319519180000015E7 | 3.4997181559999995E7 | |
| 412 | MEJORAS DE ESTRUC AGROPEC. Y SISTEMAS PRODUCTIVOS | 2.6070799E7 | 2.6781443839999996E7 | 2.5880188959999997E7 | 2.5880188959999997E7 | 2.588018895E7 | 1.7400813249999996E7 | |
| 412101 | CONSERVACION Y ORD RECURSOS NATURALES | 1.622198E7 | 1.634760124E7 | 1.596686324E7 | 1.596686324E7 | 1.5966863230000002E7 | 9184847.629999999 | |
| 412102 | PRODUCCION Y SANIDAD ANIMAL | 5676205.0 | 6273250.34 | 5908131.43 | 5908131.43 | 5908131.43 | 4931361.87 | |
| 412103 | PRODUCCION Y SANIDAD VEGETAL | 4172614.0 | 4160592.2600000002 | 4005194.2899999996 | 4005194.2899999996 | 4005194.2899999996 | 3284603.7499999995 | |
| 414 | DESARROLLO RURAL | 1.8267253E7 | 2.031224681E7 | 1.834810848E7 | 1.834810848E7 | 1.834810848E7 | 1.470500579E7 | |
| 414104 | DESARROLLO RURAL | 1.8267253E7 | 2.031224681E7 | 1.834810848E7 | 1.834810848E7 | 1.834810848E7 | 1.470500579E7 | |
| 419 | OTRAS ACTUACION. EN AGRICULTURA ,GANADERIA Y PESCA | 3787808.0 | 3301327.1099999994 | 3091221.7500000005 | 3091221.7500000005 | 3091221.7500000005 | 2891362.52 | |
| 419105 | FAUNA CINEGÉTICA, PESCA Y FAUNA SILVESTRE | 3787808.0 | 3301327.1099999994 | 3091221.7500000005 | 3091221.7500000005 | 3091221.7500000005 | 2891362.52 | |
| 42 | INDUSTRIA,ENERGIA Y NUEVAS TECNOLOGIAS | 7.1667562E7 | 7.420799183999999E7 | 7.394755387999998E7 | 7.384922112999998E7 | 7.341434053999999E7 | 5.652840107E7 | |
| 426 | NUEVAS TECNOLOGIAS Y OTROS | 7.1667562E7 | 7.420799183999999E7 | 7.394755387999998E7 | 7.384922112999998E7 | 7.341434053999999E7 | 5.652840107E7 | |
| 426106 | PROMOCION EMPRESARIAL | 4.1205068E7 | 4.146761226E7 | 4.140318367E7 | 4.138641557E7 | 4.138641556E7 | 3.7418889410000004E7 | |
| 426107 | INNOVACION Y COMPETITIVIDAD | 3.0462494E7 | 3.274037958E7 | 3.2544370209999997E7 | 3.2462805560000002E7 | 3.202792498E7 | 1.9109511660000004E7 | |
| 43 | VIVIENDA Y URBANISMO | 1.4131819E7 | 1.333984788E7 | 1.3154115580000004E7 | 1.3028857300000003E7 | 1.3028799800000003E7 | 1.105391809E7 | |
| 432 | INFORMACION Y PROMOCION TURISTICA | 9473077.0 | 8613129.34 | 8470214.909999998 | 8347220.629999998 | 8347220.629999998 | 6415872.399999998 | |
| 432109 | PROMOCION EXTERIOR | 4427965.0 | 3796850.97 | 3657851.07 | 3588488.77 | 3588488.77 | 3117304.5100000002 | |
| 432110 | TURISMO | 5045112.0 | 4816278.369999999 | 4812363.839999998 | 4758731.8599999985 | 4758731.8599999985 | 3298567.89 | |
| 433 | DESARROLLO EMPRESARIAL | 4658742.0 | 4726718.54 | 4683900.67 | 4681636.67 | 4681579.17 | 4638045.69 | |
| 433121 | DESARROLLO COMARCAL | 4658742.0 | 4726718.54 | 4683900.67 | 4681636.67 | 4681579.17 | 4638045.69 | |
| 44 | TRANSPORTE PUBLICO | 2.07924141E8 | 2.1286396197E8 | 2.1012675290999997E8 | 2.0814267055999997E8 | 2.0414267055999997E8 | 1.7996791403E8 | |
| 440 | ADMINISTRACION GENERAL DEL TRANSPORTE | 2613140.0 | 2600422.5199999996 | 2563073.3600000003 | 2560253.3600000003 | 2560253.3600000003 | 2510218.52 | |
| 440110 | ADMINISTRACION GENERAL DEL TRANSPORTE | 2613140.0 | 2600422.5199999996 | 2563073.3600000003 | 2560253.3600000003 | 2560253.3600000003 | 2510218.52 | |
| 441 | TRANSPORTE DE PERSONAS VIAJERAS | 1.3253839E8 | 1.6334597567E8 | 1.6316018093999997E8 | 1.6117891863E8 | 1.6117891863E8 | 1.3712318495000002E8 | |
| 441111 | TRANSPORTE DE PERSONAS VIAJERAS | 1.28288048E8 | 1.5872563856E8 | 1.5861621126E8 | 1.5672892351000002E8 | 1.5672892351000002E8 | 1.3429344924E8 | |
| 441122 | MOVILIDAD | 4250342.0 | 4620337.109999999 | 4543969.680000002 | 4449995.120000001 | 4449995.120000001 | 2829735.71 | |
| 442 | INFRAESTRUCTURA DEL TRANSPORTE | 7.2772611E7 | 4.6917563779999994E7 | 4.440349861000001E7 | 4.440349857E7 | 4.040349857E7 | 4.0334510559999995E7 | |
| 442112 | INFRAESTRUCTURA DEL TRANSPORTE | 7.2772611E7 | 4.6917563779999994E7 | 4.440349861000001E7 | 4.440349857E7 | 4.040349857E7 | 4.0334510559999995E7 | |
| 45 | INFRAESTRUCTURAS | 2.77069682E8 | 2.7965810178E8 | 2.6484112691000003E8 | 2.6449534447000006E8 | 2.6424105538000008E8 | 2.1920843790000007E8 | |
| 453 | CARRETERAS | 2.44111387E8 | 2.4433207748999995E8 | 2.3180495101000002E8 | 2.3145916857000005E8 | 2.3120488251000005E8 | 1.9248302176999998E8 | |
| 453113 | GESTION RED VIARIA | 8.9520468E7 | 9.002108228999999E7 | 8.832342148E7 | 8.812622505999999E7 | 8.812622502E7 | 6.364317970999999E7 | |
| 453114 | DESARROLLO DE INFRAESTRUCTURAS | 1.717687E7 | 1.5573742280000001E7 | 1.225577781E7 | 1.224466245E7 | 1.224466244E7 | 8209022.73 | |
| 453115 | INNOVACIÓN, EXPLOTACIÓN Y EXPROPIACIONES | 1.27068693E8 | 1.2557078225E8 | 1.1808277860999998E8 | 1.1794530794999999E8 | 1.1769102199E8 | 1.1008763658E8 | |
| 453116 | SEGURIDAD VIAL,MEJORA Y MODERNIZACION | 1.0345356E7 | 1.316647067E7 | 1.3142973110000001E7 | 1.3142973110000001E7 | 1.314297306E7 | 1.054318275E7 | |
| 456 | ACTUACIONES MEDIOAMBIENTALES | 2.8684477E7 | 2.9065516290000003E7 | 2.8784251969999995E7 | 2.8784251969999995E7 | 2.8784248939999994E7 | 2.25016005E7 | |
| 456116 | INFRAESTRUCTURAS AMBIENTALES | 2.8684477E7 | 2.9065516290000003E7 | 2.8784251969999995E7 | 2.8784251969999995E7 | 2.8784248939999994E7 | 2.25016005E7 | |
| 459 | OTRAS INFRAESTRUCTURAS | 4273818.0 | 6260508.0 | 4251923.93 | 4251923.93 | 4251923.93 | 4223815.63 | |
| 459121 | INFRAESTRUCTURAS NO VIARIAS | 4273818.0 | 6260508.0 | 4251923.93 | 4251923.93 | 4251923.93 | 4223815.63 | |
| 49 | OTRAS ACTUACIONES DE CARACTER ECONOMICO | 3661557.0 | 3279565.4999999995 | 2727777.6100000003 | 2727777.6100000003 | 2727777.6100000003 | 2360026.9599999995 | |
| 491 | SOCIEDAD DE LA INFORMACION | 3661557.0 | 3279565.4999999995 | 2727777.6100000003 | 2727777.6100000003 | 2727777.6100000003 | 2360026.9599999995 | |
| 491119 | BUEN GOBIERNO Y TRANSPARENCIA | 3661557.0 | 3279565.4999999995 | 2727777.6100000003 | 2727777.6100000003 | 2727777.6100000003 | 2360026.9599999995 | |
|
9
|
ACTUACIONES DE CARACTER GENERAL | 8.66570124E9 | 8.725844929750004E9 | 8.435169406440001E9 | 8.388883780279998E9 | 8.386251934559998E9 | 8.33039914521001E9 | |
| 91 | ORGANOS DE GOBIERNO | 1.8525238E7 | 1.805542057E7 | 1.755646043E7 | 1.724479774E7 | 1.724179774E7 | 1.6531465629999999E7 | |
| 911 | ALTA DIRECCION | 1.029E7 | 1.029E7 | 1.029E7 | 1.029E7 | 1.029E7 | 1.029E7 | |
| 911101 | JUNTAS GENERALES | 1.029E7 | 1.029E7 | 1.029E7 | 1.029E7 | 1.029E7 | 1.029E7 | |
| 912 | ORGANOS DE GOBIERNO | 8235238.0 | 7765420.57 | 7266460.430000001 | 6954797.740000001 | 6951797.740000001 | 6241465.63 | |
| 912102 | COMUNIC, GESTION Y REL EXTERNAS | 3363997.0 | 3196527.9199999995 | 3173359.919999999 | 3105401.9099999997 | 3105401.9099999997 | 2699542.14 | |
| 912104 | ASUNTOS EUROPEOS | 1671800.0 | 1955868.8399999999 | 1701390.1099999999 | 1701390.1099999999 | 1698390.1099999999 | 1573406.25 | |
| 912130 | COORDINACION Y RELACIONES CON EL TERRITORIO | 3199441.0 | 2613023.81 | 2391710.4 | 2148005.72 | 2148005.72 | 1968517.24 | |
| 92 | SERVICIOS DE CARACTER GENERAL | 3.78124207E8 | 4.0005735601000005E8 | 3.8300385965999997E8 | 3.8246341093999994E8 | 3.8243888611999995E8 | 3.455385581999999E8 | |
| 920 | ADMINISTRACION GENERAL | 3.27840243E8 | 3.5091095696000004E8 | 3.355877557800001E8 | 3.350473070600001E8 | 3.3504066397000015E8 | 3.1277111417999995E8 | |
| 920106 | ADMINISTRACION GENERAL | 2.34182663E8 | 2.4349332135E8 | 2.3596962291999996E8 | 2.3546139006999993E8 | 2.3545474697999993E8 | 2.2845816167000002E8 | |
| 920107 | TRADUCCION Y NORMALIZACION | 3165953.0 | 3156682.2199999997 | 2629637.22 | 2629637.22 | 2629637.22 | 2412634.0100000002 | |
| 920108 | PERSONAL | 1.3504378E7 | 1.763133535E7 | 1.260489407E7 | 1.260489407E7 | 1.260489407E7 | 1.2405056200000001E7 | |
| 920109 | ASESORIA JURÍDICA | 3134987.0 | 3374918.13 | 3199178.51 | 3199178.51 | 3199178.51 | 3115198.09 | |
| 920110 | PLAN INFORMATICO FORAL | 6.748226E7 | 7.705224058E7 | 7.563659281E7 | 7.560437694E7 | 7.560437694E7 | 6.1699691120000005E7 | |
| 920111 | ORGANIZACION, INNOVACION Y PUBLICACIONES | 1168515.0 | 1053467.3599999999 | 935856.4400000001 | 935856.4400000001 | 935856.4400000001 | 928860.63 | |
| 920112 | IMPRENTA FORAL | 1217765.0 | 1287490.7200000002 | 1224482.96 | 1224482.96 | 1224482.96 | 1117177.68 | |
| 920113 | SERVICIO TRANSPORTE DPTOS | 3983722.0 | 3861501.25 | 3387490.85 | 3387490.85 | 3387490.85 | 2634334.7800000003 | |
| 922 | COORDINACION Y ORGANIZ. INSTITUCIONAL DE LAS EL | 5380980.0 | 5345586.47 | 4987338.38 | 4987338.38 | 4969456.65 | 1598944.1700000002 | |
| 922114 | ASESORAMIENTO EELL | 5380980.0 | 5345586.47 | 4987338.38 | 4987338.38 | 4969456.65 | 1598944.1700000002 | |
| 925 | ATENCION A LOS CIUDADANOS | 4.2902984E7 | 4.3218812580000006E7 | 4.242876550000001E7 | 4.242876550000001E7 | 4.242876550000001E7 | 3.1168499849999998E7 | |
| 925130 | DIGITALIZACIÓN Y ATENCIÓN CIUDADANA | 4.2902984E7 | 4.3218812580000006E7 | 4.242876550000001E7 | 4.242876550000001E7 | 4.242876550000001E7 | 3.1168499849999998E7 | |
| 929 | IMPREVISTOS Y FUNCIONES NO CLASIFICADAS | 2000000.0 | 582000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 929116 | PAGO CREDITO GLOBAL | 2000000.0 | 582000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 93 | ADMINISTRACION FINANCIERA Y TRIBUTARIA | 8.844397E7 | 8.488543079999998E7 | 8.289821076E7 | 8.289821076E7 | 8.289821076E7 | 7.867503205E7 | |
| 931 | POLITICA ECONOMICA Y FISCAL | 8345341.0 | 8033695.72 | 7868106.819999999 | 7868106.819999999 | 7868106.819999999 | 7759489.899999999 | |
| 931119 | PRESUPUESTOS Y CONTROL ECONÓMICO | 5270987.0 | 5140851.279999999 | 5079359.3100000005 | 5079359.3100000005 | 5079359.3100000005 | 5011886.74 | |
| 931120 | ASESORAMIENTO Y POLITICA FISCAL | 3074354.0 | 2892844.4399999995 | 2788747.5100000002 | 2788747.5100000002 | 2788747.5100000002 | 2747603.16 | |
| 932 | GESTION DEL SISTEMA TRIBUTARIO | 6.2327437E7 | 5.94584334E7 | 5.856832403999999E7 | 5.856832403999999E7 | 5.856832403999999E7 | 5.70438943E7 | |
| 932121 | RES RECLAMACIONES ECONON-ADMINISTRATIVAS | 3214995.0 | 3142543.5400000005 | 3128212.58 | 3128212.58 | 3128212.58 | 3084964.5000000005 | |
| 932122 | INSPECCION, SCAT E INFORMACIÓN Y SISTEMAS | 1.6234339E7 | 1.379963861E7 | 1.3750143739999998E7 | 1.3750143739999998E7 | 1.3750143739999998E7 | 1.3560183889999999E7 | |
| 932123 | GESTION TRIBUTARIA | 3.5590099E7 | 3.598964653E7 | 3.547957864E7 | 3.547957864E7 | 3.547957864E7 | 3.4668090489999995E7 | |
| 932124 | CATASTRO Y VALORACION | 7288004.0 | 6526604.72 | 6210389.08 | 6210389.08 | 6210389.08 | 5730655.42 | |
| 933 | GESTION DEL PATRIMONIO | 7363037.0 | 7653988.81 | 6824993.980000001 | 6824993.980000001 | 6824993.980000001 | 4407051.279999999 | |
| 933125 | GESTION PATRIMONIO Y PREVENCION RIESGOS | 7363037.0 | 7653988.81 | 6824993.980000001 | 6824993.980000001 | 6824993.980000001 | 4407051.279999999 | |
| 934 | GESTION DE LA DEUDA Y DE LA TESORERIA | 1.0408155E7 | 9739312.87 | 9636785.919999998 | 9636785.919999998 | 9636785.919999998 | 9464596.569999998 | |
| 934126 | GESTION RECAUDATORIA | 9676226.0 | 9044547.2 | 8956007.299999999 | 8956007.299999999 | 8956007.299999999 | 8792133.84 | |
| 934127 | FINANZAS | 731929.0 | 694765.67 | 680778.6200000001 | 680778.6200000001 | 680778.6200000001 | 672462.73 | |
| 94 | TRANSFERENCIAS A OTRAS ADMINISTRACIONES PUBLICAS | 8.180607825E9 | 8.222846722369999E9 | 7.951710875589999E9 | 7.906277360839999E9 | 7.90367303994E9 | 7.88965408933E9 | |
| 941 | TRANSFERENCIAS A LA COMUNIDAD AUTONOMA | 7.048512668E9 | 7.048512668E9 | 6.7776917626E9 | 6.7776917626E9 | 6.7776917626E9 | 6.7776917626E9 | |
| 941128 | COMPROMISOS INSTITUCIONALES | 7.048512668E9 | 7.048512668E9 | 6.7776917626E9 | 6.7776917626E9 | 6.7776917626E9 | 6.7776917626E9 | |
| 942 | TRANSFERENCIAS A MUNICIP,MANCOMUNIDA. Y CONSORCIOS | 1.132095157E9 | 1.17433405437E9 | 1.1740191129899998E9 | 1.12858559824E9 | 1.1259812773400002E9 | 1.1119623267300003E9 | |
| 942129 | FINANCIACION MUNICIPAL | 1.132095157E9 | 1.17433405437E9 | 1.1740191129899998E9 | 1.12858559824E9 | 1.1259812773400002E9 | 1.1119623267300003E9 | |
| TOTAL | 1.0308232626E10 | 1.0366584949960003E10 | 1.001707882859E10 | 9.966708670859997E9 | 9.959273345339998E9 | 9.71659295980001E9 | ||