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 | 2.63542629E8 | 2.635426289999999E8 | 2.5528956961999992E8 | 2.5528956961999992E8 | 2.5528956961999992E8 | 2.4853959202999985E8 | |
| 11 | RETRIBUCIONES BASICAS | 7.3305869E7 | 6.866690391E7 | 6.82129989E7 | 6.82129989E7 | 6.82129989E7 | 6.82129989E7 | |
| 111 | RETRIBUCIONES BASICAS (SUELDO, TRIENIO...) | 7.3305869E7 | 6.866690391E7 | 6.82129989E7 | 6.82129989E7 | 6.82129989E7 | 6.82129989E7 | |
| 11101 | RETRIBUCIONES BASICAS (SUELDO,GRADO,TRIENIO...).. | 7.3256516E7 | 6.861612792999999E7 | 6.816262292E7 | 6.816262292E7 | 6.816262292E7 | 6.816262292E7 | |
| 11103 | RETRIBUCION POR EXPERIENCIA | 49353.0 | 50775.979999999996 | 50375.979999999996 | 50375.979999999996 | 50375.979999999996 | 50375.979999999996 | |
| 12 | RETRIBUCIONES COMPLEMENTARIAS | 1.33304399E8 | 1.2894288619E8 | 1.2770934991000006E8 | 1.2770934991000006E8 | 1.2770934991000006E8 | 1.2770934991000006E8 | |
| 121 | RETRIBUCIONES COMPLEMENTARIAS | 1.33304399E8 | 1.2894288619E8 | 1.2770934991000006E8 | 1.2770934991000006E8 | 1.2770934991000006E8 | 1.2770934991000006E8 | |
| 12101 | RETRIBUCIONES COMPLEMENTARIAS | 1.29242867E8 | 1.2542586118E8 | 1.2430712473000002E8 | 1.2430712473000002E8 | 1.2430712473000002E8 | 1.2430712473000002E8 | |
| 12102 | PRODUCTIVIDAD VARIABLE | 0.0 | 21105.0 | 105.0 | 105.0 | 105.0 | 105.0 | |
| 12103 | RETRIBUCIÓN POR EXPERIENCIA | 4061532.0 | 3495920.010000001 | 3402120.180000001 | 3402120.180000001 | 3402120.180000001 | 3402120.180000001 | |
| 13 | OTRAS RETRIBUCIONES | 836782.0 | 5445152.76 | 993896.02 | 993896.02 | 993896.02 | 985373.4400000001 | |
| 132 | DIETAS TRIBUNALES | 230000.0 | 230000.0 | 104212.8 | 104212.8 | 104212.8 | 104212.8 | |
| 13200 | DIETAS TRIBUNALES | 230000.0 | 230000.0 | 104212.8 | 104212.8 | 104212.8 | 104212.8 | |
| 139 | OTRAS RETRIBUCIONES | 606782.0 | 5215152.76 | 889683.22 | 889683.22 | 889683.22 | 881160.64 | |
| 13900 | OTRAS RETRIBUCIONES | 256782.0 | 4865152.76 | 889683.22 | 889683.22 | 889683.22 | 881160.64 | |
| 13901 | RETRIBUCIONES NUEVAS ESTRUCTURAS ORGANICAS | 350000.0 | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 16 | PERSONAL EN REGIMEN LABORAL INDEFINIDO | 1533831.0 | 1387822.5199999998 | 1382381.38 | 1382381.38 | 1382381.38 | 1382381.38 | |
| 161 | RETRIBUCIONES PERSONAL LABORAL | 1533831.0 | 1387822.5199999998 | 1382381.38 | 1382381.38 | 1382381.38 | 1382381.38 | |
| 16101 | RETRIBUCIONES PERSONAL LABORAL INDEFINIDO | 1466842.0 | 1328836.5199999998 | 1323875.1899999997 | 1323875.1899999997 | 1323875.1899999997 | 1323875.1899999997 | |
| 16103 | RETRIBUCION POR EXPERIENCIA | 66989.0 | 58986.0 | 58506.189999999995 | 58506.189999999995 | 58506.189999999995 | 58506.189999999995 | |
| 17 | PERSONAL CONTRATADO, EVENTUAL Y VARIO | 1919713.0 | 1502089.55 | 119307.76 | 119307.76 | 119307.76 | 119307.76 | |
| 171 | RETRIBUCIONES PERSONAL CONTRATADO, EVENT. Y VARIO | 1919713.0 | 1502089.55 | 119307.76 | 119307.76 | 119307.76 | 119307.76 | |
| 17101 | RETRIBUCION PERSONAL CONTRATADO ,EVENTUAL Y VARIO | 1865978.0 | 1448354.55 | 115778.86 | 115778.86 | 115778.86 | 115778.86 | |
| 17103 | RETRIBUCION POR EXPERIENCIA | 53735.0 | 53735.0 | 3528.9 | 3528.9 | 3528.9 | 3528.9 | |
| 18 | CUOTAS SOCIALES | 5.0336035E7 | 5.529177407E7 | 5.453895058000003E7 | 5.453895058000003E7 | 5.453895058000003E7 | 5.0106022720000006E7 | |
| 181 | REGIMEN GENERAL DE LA SEGURIDAD SOCIAL | 4.8131056E7 | 5.2591795069999985E7 | 5.184700750000002E7 | 5.184700750000002E7 | 5.184700750000002E7 | 4.7414079640000015E7 | |
| 18100 | REGIMEN GENERAL DE LA SEGURIDAD SOCIAL | 4.8131056E7 | 5.2591795069999985E7 | 5.184700750000002E7 | 5.184700750000002E7 | 5.184700750000002E7 | 4.7414079640000015E7 | |
| 185 | CUOTAS A ELKARKIDETZA | 2204979.0 | 2699979.0 | 2691943.08 | 2691943.08 | 2691943.08 | 2691943.08 | |
| 18500 | CUOTAS A ELKARKIDETZA | 2204979.0 | 2699979.0 | 2691943.08 | 2691943.08 | 2691943.08 | 2691943.08 | |
| 19 | PRESTACIONES SOCIALES | 2306000.0 | 2306000.0 | 2332685.07 | 2332685.07 | 2332685.07 | 24157.920000000002 | |
| 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 | 2300000.0 | 2300000.0 | 2330444.23 | 2330444.23 | 2330444.23 | 21917.08 | |
| 19300 | SEGUROS PERSONALES. | 2300000.0 | 2300000.0 | 2330444.23 | 2330444.23 | 2330444.23 | 21917.08 | |
|
2
|
GASTOS EN BIENES CORRIENTES Y SERVICIOS | 5.94765149E8 | 5.718356061000004E8 | 5.456217180800003E8 | 5.444313594200002E8 | 5.443839731700003E8 | 4.451259411699997E8 | |
| 21 | ARRENDAMIENTOS Y CANONES | 5133054.0 | 4955399.149999999 | 4306146.17 | 4299802.13 | 4299734.89 | 3876228.1199999996 | |
| 211 | TERRENOS Y BIENES NATURALES | 19000.0 | 18000.0 | 5779.860000000001 | 5779.860000000001 | 5779.860000000001 | 5779.860000000001 | |
| 21100 | TERRENOS Y BIENES NATURALES | 19000.0 | 18000.0 | 5779.860000000001 | 5779.860000000001 | 5779.860000000001 | 5779.860000000001 | |
| 213 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 4555236.0 | 4462882.9 | 3982061.3300000005 | 3982061.3300000005 | 3982061.3300000005 | 3586575.41 | |
| 21300 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 4555236.0 | 4462882.9 | 3982061.3300000005 | 3982061.3300000005 | 3982061.3300000005 | 3586575.41 | |
| 214 | MAQUINARIA Y UTILLAJE | 25000.0 | 25000.0 | 17395.52 | 17395.52 | 17395.52 | 17066.64 | |
| 21400 | MAQUINARIA Y UTILLAJE | 25000.0 | 25000.0 | 17395.52 | 17395.52 | 17395.52 | 17066.64 | |
| 215 | MATERIAL DE TRANSPORTE | 86888.0 | 87471.0 | 90040.27 | 88457.27 | 88457.27 | 71212.4 | |
| 21500 | MATERIAL DE TRANSPORTE | 86888.0 | 87471.0 | 90040.27 | 88457.27 | 88457.27 | 71212.4 | |
| 216 | MOBILIARIO Y ENSERES | 288630.0 | 284770.98 | 166193.75 | 161432.71 | 161432.71 | 151272.97 | |
| 21600 | MOBILIARIO Y ENSERES | 288630.0 | 284770.98 | 166193.75 | 161432.71 | 161432.71 | 151272.97 | |
| 218 | CANONES | 80200.0 | 12200.0 | 12000.0 | 12000.0 | 12000.0 | 12000.0 | |
| 21800 | CANONES | 80200.0 | 12200.0 | 12000.0 | 12000.0 | 12000.0 | 12000.0 | |
| 219 | OTROS ARRENDAMIENTOS | 78100.0 | 65074.270000000004 | 32675.440000000002 | 32675.440000000002 | 32608.200000000004 | 32320.840000000004 | |
| 21900 | OTROS ARRENDAMIENTOS | 78100.0 | 65074.270000000004 | 32675.440000000002 | 32675.440000000002 | 32608.200000000004 | 32320.840000000004 | |
| 22 | REPARACIONES, MANTENIMIENTO Y CONSERVACION | 7.2024954E7 | 7.044685214E7 | 6.971160558999996E7 | 6.961701660999995E7 | 6.961084615999997E7 | 5.181564769E7 | |
| 221 | TERRENOS Y BIENES NATURALES | 6110844.0 | 6427669.1899999995 | 6852305.18 | 6852305.18 | 6852305.18 | 4706501.359999999 | |
| 22100 | TERRENOS Y BIENES NATURALES | 6110844.0 | 6427669.1899999995 | 6852305.18 | 6852305.18 | 6852305.18 | 4706501.359999999 | |
| 222 | CARRETERAS,CAMINOS Y CONSTRUCCIONES ESPECIALES | 5.6715357E7 | 5.6049357E7 | 5.603904687E7 | 5.603622686E7 | 5.603622686E7 | 4.1803132519999996E7 | |
| 22200 | CARRETERAS, CAMINOS Y CONSTRUCCIONES ESPECIALES | 5.6715357E7 | 5.6049357E7 | 5.603904687E7 | 5.603622686E7 | 5.603622686E7 | 4.1803132519999996E7 | |
| 223 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 6499847.0 | 5126084.0200000005 | 4459544.149999999 | 4374904.49 | 4368734.039999999 | 3728063.749999999 | |
| 22300 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 6499847.0 | 5126084.0200000005 | 4459544.149999999 | 4374904.49 | 4368734.039999999 | 3728063.749999999 | |
| 224 | MAQUINARIA Y UTILLAJE | 220520.0 | 219227.0 | 192327.29 | 192327.29 | 192327.29 | 95124.06 | |
| 22400 | MAQUINARIA Y UTILLAJE | 220520.0 | 219227.0 | 192327.29 | 192327.29 | 192327.29 | 95124.06 | |
| 225 | MATERIAL DE TRANSPORTE | 1095223.0 | 1095223.0 | 837235.2799999999 | 837235.2799999999 | 837235.2799999999 | 738879.93 | |
| 22500 | MATERIAL DE TRANSPORTE | 1095223.0 | 1095223.0 | 837235.2799999999 | 837235.2799999999 | 837235.2799999999 | 738879.93 | |
| 226 | MOBILIARIO Y ENSERES | 205155.0 | 216344.74 | 147657.66999999998 | 140528.38 | 140528.38 | 120200.86000000003 | |
| 22600 | MOBILIARIO Y ENSERES | 205155.0 | 216344.74 | 147657.66999999998 | 140528.38 | 140528.38 | 120200.86000000003 | |
| 227 | EQUIPOS PARA PROCESOS DE INFORMACION | 276000.0 | 276000.0 | 244762.47000000003 | 244762.45 | 244762.45 | 183548.78999999998 | |
| 22700 | EQUIPOS PARA PROCESOS DE INFORMACION | 276000.0 | 276000.0 | 244762.47000000003 | 244762.45 | 244762.45 | 183548.78999999998 | |
| 228 | REPARACIÓN-MANT.-CONSERVACIÓN PARA OTRAS ENTIDADES | 865000.0 | 999939.19 | 881506.1900000001 | 881506.1900000001 | 881506.1900000001 | 407268.77999999997 | |
| 22800 | REPARACIÓN-MANT.-CONSERVACIÓN PARA OTRAS ENTIDADES | 865000.0 | 999939.19 | 881506.1900000001 | 881506.1900000001 | 881506.1900000001 | 407268.77999999997 | |
| 229 | OTRAS REPARACIONES | 37008.0 | 37008.0 | 57220.49 | 57220.49 | 57220.49 | 32927.64 | |
| 22900 | OTRAS REPARACIONES | 37008.0 | 37008.0 | 57220.49 | 57220.49 | 57220.49 | 32927.64 | |
| 23 | MATERIAL,SUMINISTROS Y OTROS | 5.17376141E8 | 4.9620135074E8 | 4.714575723499999E8 | 4.703681467099999E8 | 4.703269981499999E8 | 3.892876713899998E8 | |
| 231 | MATERIAL DE OFICINA | 1201330.0 | 1138604.04 | 952270.4199999998 | 877690.0599999997 | 867431.3299999998 | 799186.87 | |
| 23101 | ORDINARIO NO INVENTARIABLE | 366630.0 | 344561.35 | 236276.74 | 206960.01999999996 | 206960.01999999996 | 186560.73 | |
| 23102 | PRENSA,REVISTAS,LIBROS Y OTRAS PUBLICACIONES | 538700.0 | 534490.78 | 521127.26999999996 | 520433.0799999999 | 510174.3499999999 | 469497.00999999995 | |
| 23103 | MATERIAL INFORMATICO NO INVENTARIABLE | 277000.0 | 240547.41 | 171764.38 | 127194.93 | 127194.93 | 120027.10000000002 | |
| 23199 | OTRO MATERIAL DE OFICINA | 19000.0 | 19004.5 | 23102.03 | 23102.03 | 23102.03 | 23102.03 | |
| 232 | SUMINISTROS | 1.1391436E7 | 1.1350677379999999E7 | 9303674.610000001 | 8931518.760000002 | 8931518.760000002 | 7312999.93 | |
| 23201 | ENERGIA ELECTRICA Y CALEFACCION | 7842200.0 | 7429228.95 | 5857155.029999999 | 5562017.049999999 | 5562017.049999999 | 4851723.499999999 | |
| 23202 | AGUA,BASURAS Y ALCANTARILLADO | 222400.0 | 223762.02000000002 | 179503.44 | 179503.44 | 179503.44 | 163761.04000000004 | |
| 23203 | PRODUCTOS DE ALIMENTACION | 18300.0 | 15826.380000000001 | 8484.49 | 8484.49 | 8484.49 | 7390.3099999999995 | |
| 23204 | PRODUCTOS DE LIMPIEZA | 200618.0 | 209069.3 | 136567.41000000003 | 129191.42000000001 | 129191.42000000001 | 112201.48000000001 | |
| 23205 | IMPRESOS PARA VENTAS | 155800.0 | 155800.0 | 78136.57 | 78136.57 | 78136.57 | 58146.55 | |
| 23206 | VESTUARIO Y UNIFORMES | 477000.0 | 476000.0 | 449616.0 | 449616.0 | 449616.0 | 104092.09 | |
| 23207 | PRODUCTOS FARMACEUTICOS | 224000.0 | 600242.6599999999 | 552321.82 | 552321.82 | 552321.82 | 394045.66 | |
| 23208 | SUMINISTROS AGRICOLAS Y GANADEROS | 205000.0 | 190974.66 | 190166.41999999998 | 190166.41999999998 | 190166.41999999998 | 175899.18999999997 | |
| 23209 | COMBUSTIBLE | 840902.0 | 769065.1699999999 | 706605.5700000001 | 688377.56 | 688377.56 | 623761.23 | |
| 23299 | OTROS SUMINISTROS Y BIENES | 1205216.0 | 1280708.24 | 1145117.8599999999 | 1093703.9899999998 | 1093703.9899999998 | 821978.8799999999 | |
| 233 | COMUNICACIONES | 4354590.0 | 6267692.03 | 5839253.2 | 5801678.45 | 5801678.45 | 5536453.8100000005 | |
| 23301 | TELEFONICAS Y TELEFAX | 930590.0 | 754802.96 | 615665.4799999999 | 598114.24 | 598114.24 | 519317.72 | |
| 23302 | POSTALES, TELEGRAFICAS,TELEX Y MENSAJERIA | 3339500.0 | 5426413.55 | 5151097.58 | 5131074.07 | 5131074.07 | 4950271.999999999 | |
| 23303 | INFORMATICAS | 51500.0 | 68541.93 | 54556.549999999996 | 54556.549999999996 | 54556.549999999996 | 50424.31999999999 | |
| 23399 | OTRAS COMUNICACIONES | 33000.0 | 17933.59 | 17933.59 | 17933.59 | 17933.59 | 16439.77 | |
| 234 | TRANSPORTES | 689824.0 | 659095.11 | 508251.06 | 508251.06 | 508251.06 | 373602.71 | |
| 23400 | CONTRATOS EXTERIORES | 689824.0 | 659095.11 | 508251.06 | 508251.06 | 508251.06 | 373602.71 | |
| 235 | PRIMAS DE SEGUROS | 2031700.0 | 2280949.3200000003 | 1871845.54 | 1871845.54 | 1871845.54 | 1863462.92 | |
| 23501 | EDIFICIOS Y LOCALES | 200000.0 | 171000.0 | 165625.98 | 165625.98 | 165625.98 | 165625.98 | |
| 23502 | VEHICULOS | 330000.0 | 405000.0 | 316683.86 | 316683.86 | 316683.86 | 312310.12 | |
| 23599 | OTRAS PRIMAS DE SEGUROS | 1501700.0 | 1704949.32 | 1389535.7 | 1389535.7 | 1389535.7 | 1385526.82 | |
| 236 | TRIBUTOS | 1292896.0 | 1372768.8 | 1045456.8500000002 | 1045456.8500000002 | 1045456.8500000002 | 1024228.4700000001 | |
| 23601 | LOCALES | 1130500.0 | 1045686.1399999999 | 805184.43 | 805184.43 | 805184.43 | 804027.43 | |
| 23603 | AUTONOMICOS | 6300.0 | 61685.19 | 60185.71 | 60185.71 | 60185.71 | 59761.439999999995 | |
| 23604 | ESTATALES | 153096.0 | 262397.47 | 176293.36 | 176293.36 | 176293.36 | 157874.4 | |
| 23699 | OTROS TRIBUTOS | 3000.0 | 3000.0 | 3793.35 | 3793.35 | 3793.35 | 2565.2 | |
| 237 | TRAB. REALIZADOS POR OTR. EMPRESAS Y PROFESIONALES | 4.84888145E8 | 4.622027877800001E8 | 4.4163517253999984E8 | 4.412277856699999E8 | 4.411968958499999E8 | 3.647422037599999E8 | |
| 23701 | ESTUDIOS Y TRABAJOS TECNICOS | 2.6264871E7 | 2.3540965729999997E7 | 2.095598388E7 | 2.0921930919999998E7 | 2.09113079E7 | 1.5827868840000002E7 | |
| 23702 | PUBLICACIONES | 454850.0 | 346104.74 | 141184.93 | 141184.93 | 141184.93 | 103987.08 | |
| 23703 | VALORACIONES Y PERITAJES | 6504000.0 | 6504000.0 | 4816374.64 | 4816374.64 | 4816374.64 | 3879807.1599999997 | |
| 23704 | SERVICIOS INFORMATICOS | 3.154233E7 | 3.180733E7 | 3.1788151240000002E7 | 3.1788132880000003E7 | 3.1768341810000002E7 | 2.5458013139999997E7 | |
| 23705 | LIMPIEZA | 1.0348716E7 | 1.031574091E7 | 1.016070223E7 | 1.016070223E7 | 1.016022662E7 | 8559179.99 | |
| 23706 | SEGURIDAD | 4521910.0 | 4538805.71 | 4537885.31 | 4537885.31 | 4537885.31 | 3739536.99 | |
| 23707 | PRESTACION DE SERVICIOS MEDICOS | 317900.0 | 227204.89 | 137839.91 | 137839.91 | 137839.91 | 134404.89 | |
| 23708 | PRESTACION DE SERVICIOS ASISTENCIALES | 3.65991785E8 | 3.4620732606E8 | 3.3189972812E8 | 3.3186662801E8 | 3.31866628E8 | 2.7623269421000004E8 | |
| 23709 | PRESTACION DE SERVICIOS TURÍSTICOS | 535000.0 | 535000.0 | 571516.75 | 529004.5599999999 | 529004.5599999999 | 442361.4 | |
| 23710 | SERVICIOS DE GRABACION,ESCANEO Y CALL CENTER | 1.1819E7 | 1.208155E7 | 1.182684999E7 | 1.159183352E7 | 1.159183352E7 | 1.099267593E7 | |
| 23799 | OTROS TRABAJOS EXTERIORES | 2.6587783E7 | 2.6098759740000002E7 | 2.4798955539999995E7 | 2.4736268759999994E7 | 2.4736268649999995E7 | 1.9371674130000003E7 | |
| 239 | GASTOS DIVERSOS | 1.152622E7 | 1.0928776280000001E7 | 1.0301648130000012E7 | 1.010392032000001E7 | 1.010392031000001E7 | 7635532.919999997 | |
| 23901 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 327500.0 | 336437.23 | 366232.51 | 366232.51 | 366232.51 | 296180.27999999997 | |
| 23902 | PUBLICIDAD Y PROPAGANDA | 5622600.0 | 6054325.36 | 5957838.849999998 | 5937086.789999999 | 5937086.779999998 | 4158541.89 | |
| 23903 | JURIDICOS Y CONTENCIOSOS | 568000.0 | 568000.0 | 381908.04 | 381908.04 | 381908.04 | 335572.62 | |
| 23904 | REUNIONES,CONFERENCIAS Y CURSOS | 3866785.0 | 2560388.88 | 2250561.6800000006 | 2177936.3100000005 | 2177936.3100000005 | 1755345.3 | |
| 23905 | INDEMNIZACIONES POR RESPONSA.CIVIL Y PENAL | 311000.0 | 551000.0 | 528912.4500000001 | 528912.4500000001 | 528912.4500000001 | 432165.51 | |
| 23999 | OTROS GASTOS DIVERSOS | 830335.0 | 858624.8100000002 | 816194.6 | 711844.22 | 711844.22 | 657727.3200000001 | |
| 24 | INDEMNIZACIONES POR RAZON DE SERVICIO | 231000.0 | 232004.07 | 146393.97000000003 | 146393.97000000003 | 146393.97000000003 | 146393.97000000003 | |
| 241 | DIETAS, ESTANCIA, LOCOMOCION Y TRASLADOS | 231000.0 | 232004.07 | 146393.97000000003 | 146393.97000000003 | 146393.97000000003 | 146393.97000000003 | |
| 24100 | DIETAS, ESTANCIA, LOCOMOCION Y TRASLADOS | 231000.0 | 232004.07 | 146393.97000000003 | 146393.97000000003 | 146393.97000000003 | 146393.97000000003 | |
|
3
|
GASTOS FINANCIEROS | 6.8215505E7 | 6.6221505E7 | 5.473130003E7 | 5.473130003E7 | 5.473130003E7 | 5.473017236000001E7 | |
| 33 | INTERESES DE PRESTAMOS RECIBIDOS A CORTO PLAZO | 2600000.0 | 2600000.0 | 408228.67000000004 | 408228.67000000004 | 408228.67000000004 | 408228.67000000004 | |
| 332 | DEL LA COMUNIDAD AUTONOMA DE EUSKADI | 1000000.0 | 1000000.0 | 159494.26 | 159494.26 | 159494.26 | 159494.26 | |
| 33200 | DE LA COMUNIDAD AUTONOMA DE EUSKADI | 1000000.0 | 1000000.0 | 159494.26 | 159494.26 | 159494.26 | 159494.26 | |
| 335 | DE ENTIDADES FINANCIERAS | 1600000.0 | 1600000.0 | 248734.40999999997 | 248734.40999999997 | 248734.40999999997 | 248734.40999999997 | |
| 33501 | DE CUENTAS DE CREDITO | 1400000.0 | 1400000.0 | 208505.46 | 208505.46 | 208505.46 | 208505.46 | |
| 33599 | DE OTROS PRESTAMOS | 200000.0 | 200000.0 | 40228.95 | 40228.95 | 40228.95 | 40228.95 | |
| 34 | INTERESES DE PRESTAMOS RECIBIDOS A LARGO PLAZO | 6.5601216E7 | 6.3601216E7 | 5.430510214E7 | 5.430510214E7 | 5.430510214E7 | 5.430510214E7 | |
| 345 | DE ENTIDADES FINANCIERAS | 5.8083484E7 | 5.6083484E7 | 4.679273015E7 | 4.679273015E7 | 4.679273015E7 | 4.679273015E7 | |
| 34500 | DE ENTIDADES FINANCIERAS | 5.8083484E7 | 5.6083484E7 | 4.679273015E7 | 4.679273015E7 | 4.679273015E7 | 4.679273015E7 | |
| 346 | DE ENTIDADES DE CREDITO OFICIAL | 7517732.0 | 7517732.0 | 7512371.99 | 7512371.99 | 7512371.99 | 7512371.99 | |
| 34600 | DE ENTIDADES DE CREDITO OFICIAL | 7517732.0 | 7517732.0 | 7512371.99 | 7512371.99 | 7512371.99 | 7512371.99 | |
| 35 | COMISIONES | 11289.0 | 17289.0 | 16866.28 | 16866.28 | 16866.28 | 16841.55 | |
| 352 | POR SERVICIOS RECIBIDOS | 1289.0 | 1289.0 | 1288.28 | 1288.28 | 1288.28 | 1288.28 | |
| 35204 | AGENCIA DE PAGOS | 1289.0 | 1289.0 | 1288.28 | 1288.28 | 1288.28 | 1288.28 | |
| 359 | OTRAS COMISIONES | 10000.0 | 16000.0 | 15578.0 | 15578.0 | 15578.0 | 15553.27 | |
| 35900 | OTRAS COMISIONES | 10000.0 | 16000.0 | 15578.0 | 15578.0 | 15578.0 | 15553.27 | |
| 36 | OTROS GASTOS FINANCIEROS | 3000.0 | 3000.0 | 1102.94 | 1102.94 | 1102.94 | 0.0 | |
| 362 | GASTOS DE FORMALIZACION | 3000.0 | 3000.0 | 1102.94 | 1102.94 | 1102.94 | 0.0 | |
| 36200 | GASTOS DE FORMALIZACION | 3000.0 | 3000.0 | 1102.94 | 1102.94 | 1102.94 | 0.0 | |
|
4
|
TRANSFERENCIAS CORRIENTES | 8.822695359E9 | 8.88359913643E9 | 8.600629838770006E9 | 8.565478769290003E9 | 8.565386372490002E9 | 8.50016937867E9 | |
| 41 | TRANSFERENCIAS AL ESTADO | 6.20192583E8 | 6.20192583E8 | 5.591635676E8 | 5.591635676E8 | 5.591635676E8 | 5.591635676E8 | |
| 411 | A LA ADMINISTRACION GENERAL | 6.18492583E8 | 6.18492583E8 | 5.583135676E8 | 5.583135676E8 | 5.583135676E8 | 5.583135676E8 | |
| 41101 | CUPO AL ESTADO | 5.5054654E8 | 5.5054654E8 | 4.9382037583E8 | 4.9382037583E8 | 4.9382037583E8 | 4.9382037583E8 | |
| 41111 | REGULARIZ. LIQUIDACIÓN CUPO. EJERCICIOS ANTERIORES | 6.7946043E7 | 6.7946043E7 | 6.449319177E7 | 6.449319177E7 | 6.449319177E7 | 6.449319177E7 | |
| 413 | A ORGANISMOS AUTONOMOS DEL ESTADO | 1700000.0 | 1700000.0 | 850000.0 | 850000.0 | 850000.0 | 850000.0 | |
| 41300 | A ORGANISMOS AUTONOMOS DEL ESTADO | 1700000.0 | 1700000.0 | 850000.0 | 850000.0 | 850000.0 | 850000.0 | |
| 42 | TRANSFERENCIAS A LA COMUNIDAD AUTONOMA DE EUSKADI | 6.431315125E9 | 6.431142925E9 | 6.220487579580001E9 | 6.220487579580001E9 | 6.220487579580001E9 | 6.220427579580001E9 | |
| 421 | A LA ADMINISTRACION GENERAL | 6.430422685E9 | 6.430240485E9 | 6.21955686047E9 | 6.21955686047E9 | 6.21955686047E9 | 6.21955686047E9 | |
| 42101 | APORTACIONES GENERALES | 6.170803544E9 | 6.164741761E9 | 5.962976783E9 | 5.962976783E9 | 5.962976783E9 | 5.962976783E9 | |
| 42104 | POLITICAS ART. 22.3 L.T.H. | 1.9565956E7 | 1.9565956E7 | 1.8855349E7 | 1.8855349E7 | 1.8855349E7 | 1.8855349E7 | |
| 42109 | FONDO GENERAL DE AJUSTE | 2.4498087E7 | 2.4498087E7 | 1.6332058E7 | 1.6332058E7 | 1.6332058E7 | 1.6332058E7 | |
| 42124 | NIVEL ACORDADO SAAD (2,22%) LEY DE DEPENDENCIA | 594388.0 | 594388.0 | 594112.0 | 594112.0 | 594112.0 | 594112.0 | |
| 42126 | NUEVAS COMPETENCIAS-FINANCIACION | 2.1455811E8 | 2.20619893E8 | 2.20619893E8 | 2.20619893E8 | 2.20619893E8 | 2.20619893E8 | |
| 42130 | FINANCIACION CONJUNTA DE GASTOS | 41600.0 | 41600.0 | 40114.59 | 40114.59 | 40114.59 | 40114.59 | |
| 42199 | OTRAS TRANSFERENCIAS | 361000.0 | 178800.0 | 138550.88 | 138550.88 | 138550.88 | 138550.88 | |
| 423 | A ORGANISMOS AUTONOMOS DE LA C.A.E. | 613640.0 | 613640.0 | 642001.6 | 642001.6 | 642001.6 | 582001.6 | |
| 42300 | A ORGANISMOS AUTONOMOS DE LA C.A.E. | 613640.0 | 613640.0 | 642001.6 | 642001.6 | 642001.6 | 582001.6 | |
| 429 | A OTROS ENTES DE LA COMUNIDAD AUTONOMA DE EUSKADI | 278800.0 | 288800.0 | 288717.51 | 288717.51 | 288717.51 | 288717.51 | |
| 42900 | A OTROS ENTES DE LA COMUNIDAD AUTONOMA DE EUSKADI | 278800.0 | 288800.0 | 288717.51 | 288717.51 | 288717.51 | 288717.51 | |
| 43 | TRANSFERENCIAS AL TERRITORIO HISTORICO DE BIZKAIA | 1.286017901E9 | 1.3235567463100002E9 | 1.3213411434100003E9 | 1.2891882853700004E9 | 1.2891250934900002E9 | 1.2729102653200006E9 | |
| 431 | A LAS INSTITUCIONES FORALES | 1.029E7 | 1.029E7 | 1.029E7 | 1.029E7 | 1.029E7 | 1.029E7 | |
| 43101 | A LAS JUNTAS GENERALES | 1.029E7 | 1.029E7 | 1.029E7 | 1.029E7 | 1.029E7 | 1.029E7 | |
| 432 | A LOS MUNICIPIOS Y ENTES LOCALES | 1.137112901E9 | 1.1652563111100001E9 | 1.1637407082100003E9 | 1.1315878501700003E9 | 1.1315246582900002E9 | 1.1153098301200006E9 | |
| 43201 | PARTICIPACION MUNICIPAL TRIBUTOS CONCERTADOS | 1.0877965496799998E9 | 1.1149160556599998E9 | 1.1149160556599998E9 | 1.08279244254E9 | 1.0827292506599998E9 | 1.0827292506599998E9 | |
| 43203 | AYUDAS MANTENIMIENTO ACCION SOCIAL | 1113000.0 | 1113000.0 | 1113000.0 | 1098511.47 | 1098511.47 | 1098511.47 | |
| 43205 | GIZARTEKUTXA | 2.9415874E7 | 2.9415874E7 | 2.9100932619999997E7 | 2.9100932619999997E7 | 2.9100932619999997E7 | 2.615154398E7 | |
| 43221 | PARTICIP MUNICIPAL TRIBUTOS CONCERT FINANC BANCARI | 435733.32 | 427585.2 | 427585.2 | 427585.2 | 427585.2 | 427585.2 | |
| 43299 | OTRAS TRANSFERENCIAS A LOS MUNICIPIOS Y ENTES LOCA | 1.8351744E7 | 1.938379625E7 | 1.8183134730000004E7 | 1.8168378340000004E7 | 1.8168378340000004E7 | 4902938.8100000005 | |
| 433 | A LOS ORGANISMOS AUTONOMOS FORALES | 1.38615E8 | 1.480104352E8 | 1.473104352E8 | 1.473104352E8 | 1.473104352E8 | 1.473104352E8 | |
| 43301 | INSTITUTO FORAL DE ASISTENCIA SOCIAL | 1.38615E8 | 1.480104352E8 | 1.473104352E8 | 1.473104352E8 | 1.473104352E8 | 1.473104352E8 | |
| 44 | TRANSFERENCIAS A EMPRESAS Y OTROS ENTES | 1.9573942E8 | 2.1182442785E8 | 2.0981466041000003E8 | 2.0780540259000003E8 | 2.0777619767000002E8 | 1.7365288489999998E8 | |
| 441 | A SOCIEDADES MERCANTILES FORALES | 1.8086918E7 | 1.8226918E7 | 1.825279563E7 | 1.825279563E7 | 1.825279563E7 | 1.4419184329999998E7 | |
| 44101 | GARBIKER, S.A.M.P. | 0.0 | 0.0 | 27000.0 | 27000.0 | 27000.0 | 27000.0 | |
| 44102 | APARKABISA, S.A. | 1040000.0 | 1040000.0 | 1040000.0 | 1040000.0 | 1040000.0 | 1040000.0 | |
| 44107 | BEAZ, S.A. | 9594100.0 | 9534100.0 | 9533214.0 | 9533214.0 | 9533214.0 | 6411657.0 | |
| 44110 | SOCIEDAD GESTORA SEED CAPITAL, S.A. | 1275000.0 | 1475000.0 | 1475000.0 | 1475000.0 | 1475000.0 | 1359186.0 | |
| 44111 | PALACIO EUSKALDUNA, S.A. | 400000.0 | 400000.0 | 400000.0 | 400000.0 | 400000.0 | 400000.0 | |
| 44120 | AZPIEGITURAK, S.A.M.P. | 4877818.0 | 4877818.0 | 4877581.63 | 4877581.63 | 4877581.63 | 4281341.33 | |
| 44121 | SEED CAPITAL BIZKAIA MIKRO, S.A. | 600000.0 | 600000.0 | 600000.0 | 600000.0 | 600000.0 | 600000.0 | |
| 44122 | CROWDFUNDING BIZKAIA S.L. | 300000.0 | 300000.0 | 300000.0 | 300000.0 | 300000.0 | 300000.0 | |
| 442 | A OTRAS EMPRESAS PARTICIPADAS | 2424000.0 | 2389000.0 | 2361426.2 | 2361426.2 | 2361426.2 | 2336426.2 | |
| 44200 | A OTRAS EMPRESAS PARTICIPADAS | 2424000.0 | 2389000.0 | 2361426.2 | 2361426.2 | 2361426.2 | 2336426.2 | |
| 443 | A EMPRESAS NO PARTICIPADAS | 1.6337233E8 | 1.7907705153E8 | 1.7774714621E8 | 1.7574115239000005E8 | 1.7571194747000003E8 | 1.4609197857E8 | |
| 44300 | A OTRAS EMPRESAS NO PARTICIPADAS | 1.6337233E8 | 1.7907705153E8 | 1.7774714621E8 | 1.7574115239000005E8 | 1.7571194747000003E8 | 1.4609197857E8 | |
| 446 | A ENTTIDADES PUBLICAS EMPRESARIALES FORALES | 9893750.0 | 1.004875E7 | 1.003705E7 | 1.003705E7 | 1.003705E7 | 1.003705E7 | |
| 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 | 455000.0 | 455000.0 | 455000.0 | 455000.0 | 455000.0 | |
| 44603 | BIZKAIKOA | 6173750.0 | 6173750.0 | 6162050.0 | 6162050.0 | 6162050.0 | 6162050.0 | |
| 449 | A OTROS ENTES | 1962422.0 | 2082708.32 | 1416242.3699999999 | 1412978.3699999999 | 1412978.3699999999 | 768245.8 | |
| 44900 | A OTROS ENTES | 1962422.0 | 2082708.32 | 1416242.3699999999 | 1412978.3699999999 | 1412978.3699999999 | 768245.8 | |
| 45 | TRANSFERENCIAS A INSTITUCIONES SIN FINES DE LUCRO | 1.1221973E8 | 1.1308806967E8 | 1.1198001366E8 | 1.1149210733E8 | 1.1149210733E8 | 9.985036808999999E7 | |
| 451 | A INSTITUCIONES SIN FINES DE LUCRO. | 9.6381445E7 | 9.569978467E7 | 9.459172866000001E7 | 9.410382233E7 | 9.410382233E7 | 8.424958308999999E7 | |
| 45100 | A INSTITUCIONES SIN FINES DE LUCRO | 9.6381445E7 | 9.569978467E7 | 9.459172866000001E7 | 9.410382233E7 | 9.410382233E7 | 8.424958308999999E7 | |
| 452 | A INSTITUCIONES SIN FINES DE LUCRO FORALES | 1.5838285E7 | 1.7388285E7 | 1.7388285E7 | 1.7388285E7 | 1.7388285E7 | 1.5600785E7 | |
| 45201 | FUNDACION AZKUE | 735000.0 | 735000.0 | 735000.0 | 735000.0 | 735000.0 | 735000.0 | |
| 45202 | FUNDACION BIZKAIA BIZKAIALDE | 950000.0 | 1000000.0 | 1000000.0 | 1000000.0 | 1000000.0 | 712500.0 | |
| 45203 | FUNDACION BIZKAYTIK | 8135285.0 | 9635285.0 | 9635285.0 | 9635285.0 | 9635285.0 | 8135285.0 | |
| 45205 | FUNDACION JUAN CRISOSTOMO ARRIAGA ORQUESTA SINFONI | 6018000.0 | 6018000.0 | 6018000.0 | 6018000.0 | 6018000.0 | 6018000.0 | |
| 46 | TRANSFERENCIAS A FAMILIAS | 1.772106E8 | 1.837943846E8 | 1.7784287411E8 | 1.7734182682E8 | 1.7734182682E8 | 1.7416471317999998E8 | |
| 461 | ATENCIONES DE ASISTENCIA SOCIAL | 1.65026E8 | 1.7109398670999998E8 | 1.6526489997000003E8 | 1.6489728715E8 | 1.6489728715E8 | 1.6273700201E8 | |
| 46100 | ATENCIONES DE ASISTENCIA SOCIAL | 1.65026E8 | 1.7109398670999998E8 | 1.6526489997000003E8 | 1.6489728715E8 | 1.6489728715E8 | 1.6273700201E8 | |
| 462 | PREMIOS, BECAS Y PENSIONES DE EST. E INVESTIGACION | 1319600.0 | 1132704.0 | 1103780.87 | 1103780.87 | 1103780.87 | 1056924.29 | |
| 46200 | PREMIOS, BECAS Y PENSIONES DE EST. E INVESTIGACION | 1319600.0 | 1132704.0 | 1103780.87 | 1103780.87 | 1103780.87 | 1056924.29 | |
| 469 | OTRAS TRANSFERENCIAS | 1.0865E7 | 1.156769389E7 | 1.147419327E7 | 1.13407588E7 | 1.13407588E7 | 1.037078688E7 | |
| 46901 | JUNTA DE AYUDAS | 290000.0 | 440000.0 | 377780.59 | 377780.59 | 377780.59 | 377780.59 | |
| 46902 | AYUDA FAMILIAR PARA HIJOS MENORES DE 2 AÑOS | 135000.0 | 135000.0 | 85105.0 | 85105.0 | 85105.0 | 85105.0 | |
| 46999 | OTRAS TRANSFERENCIAS | 1.044E7 | 1.099269389E7 | 1.101130768E7 | 1.087787321E7 | 1.087787321E7 | 9907901.290000001 | |
|
5
|
FONDO DE CREDITO DE PAGO GLOBAL | 2000000.0 | 582000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 51 | DOTACION AL FONDO DE CREDITO DE PAGO GLOBAL | 2000000.0 | 582000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 511 | PAGO DE CREDITO GLOBAL | 2000000.0 | 582000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 51100 | PAGO DE CREDITO GLOBAL | 2000000.0 | 582000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
|
6
|
INVERSIONES REALES | 1.85569197E8 | 1.8224660099999997E8 | 1.6596847451999998E8 | 1.6575767870999998E8 | 1.6540901260999998E8 | 1.2382330275999998E8 | |
| 61 | TERRENOS,BIENES NATURALES Y MOBILIARIO URBANO | 3866964.0 | 3576377.29 | 3089024.38 | 2991013.63 | 2991013.63 | 2080640.3599999999 | |
| 611 | TERRENOS | 531000.0 | 552000.0 | 439321.04 | 439321.04 | 439321.04 | 434111.45999999996 | |
| 61101 | ADQUISICIONES | 464000.0 | 522000.0 | 437723.3 | 437723.3 | 437723.3 | 432513.72 | |
| 61104 | GASTOS TRANSMISION PROPIEDAD | 33000.0 | 20000.0 | 1597.74 | 1597.74 | 1597.74 | 1597.74 | |
| 61106 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 34000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 612 | BIENES NATURALES | 2204964.0 | 1813778.98 | 1549692.38 | 1549692.38 | 1549692.38 | 848350.68 | |
| 61201 | ADQUISICIONES | 400000.0 | 400000.0 | 411943.99 | 411943.99 | 411943.99 | 0.0 | |
| 61206 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 1804964.0 | 1413778.98 | 1137748.3900000001 | 1137748.3900000001 | 1137748.3900000001 | 848350.68 | |
| 613 | MOBILIARIO URBANO | 531000.0 | 350598.31 | 267099.17000000004 | 267099.17000000004 | 267099.17000000004 | 139519.67 | |
| 61301 | ADQUISICIONES | 531000.0 | 350598.31 | 267099.17000000004 | 267099.17000000004 | 267099.17000000004 | 139519.67 | |
| 614 | TERRENOS CARRETERAS | 550000.0 | 562234.7000000001 | 562234.7000000001 | 562234.7000000001 | 562234.7000000001 | 497250.04 | |
| 61401 | ADQUISICIONES | 500000.0 | 547046.3 | 547046.3 | 547046.3 | 547046.3 | 483555.22 | |
| 61404 | GASTOS TRANSMISION PROPIEDAD | 50000.0 | 15188.4 | 15188.4 | 15188.4 | 15188.4 | 13694.82 | |
| 615 | TERRENOS CAMINOS RURALES | 0.0 | 260000.0 | 252836.52 | 158861.96 | 158861.96 | 153312.47 | |
| 61501 | ADQUISICIONES | 0.0 | 256500.0 | 250000.0 | 156025.44 | 156025.44 | 150530.5 | |
| 61504 | GASTOS TRANSMISION PROPIEDAD | 0.0 | 3500.0 | 2836.52 | 2836.52 | 2836.52 | 2781.97 | |
| 616 | TERRENOS CONSTRUCCIONES ESPECIALES | 50000.0 | 37765.3 | 17840.57 | 13804.38 | 13804.38 | 8096.040000000001 | |
| 61601 | ADQUISICIONES | 50000.0 | 19686.96 | 14918.75 | 10882.56 | 10882.56 | 5261.51 | |
| 61604 | GASTOS TRANSMISION PROPIEDAD | 0.0 | 18078.34 | 2921.82 | 2921.82 | 2921.82 | 2834.53 | |
| 62 | CARRETERAS, CAMINOS Y CONSTRUCCIONES ESPECIALES | 9.3319803E7 | 8.514302479999998E7 | 7.447966747999999E7 | 7.446855209999998E7 | 7.421426601999997E7 | 5.698476821999999E7 | |
| 621 | CARRETERAS | 8.5019624E7 | 7.902315581000002E7 | 6.944061815E7 | 6.942950278E7 | 6.917521675E7 | 5.463037256E7 | |
| 62102 | CONSTRUCCIONES | 5.1956769E7 | 4.579809276E7 | 3.875280882E7 | 3.875280882E7 | 3.849852286E7 | 3.487304964E7 | |
| 62103 | PROYECTOS DE INVERSION | 5110603.0 | 4960592.04 | 4004228.65 | 3993113.3000000003 | 3993113.3000000003 | 2650031.7 | |
| 62106 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 2.7952252E7 | 2.8264471009999998E7 | 2.668358068E7 | 2.668358066E7 | 2.6683580589999996E7 | 1.710729122E7 | |
| 622 | CAMINOS RURALES Y PISTAS FORESTALES | 817599.0 | 338831.19 | 321469.23 | 321469.23 | 321469.23 | 136814.72 | |
| 62206 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 817599.0 | 338831.19 | 321469.23 | 321469.23 | 321469.23 | 136814.72 | |
| 623 | CONSTRUCCIONES ESPECIALES | 7482580.0 | 5781037.8 | 4717580.1 | 4717580.09 | 4717580.04 | 2217580.94 | |
| 62301 | ADQUISICIONES | 600000.0 | 600000.0 | 327789.49 | 327789.48 | 327789.48 | 327789.48 | |
| 62302 | CONSTRUCCIONES | 5500000.0 | 4526666.46 | 3886254.85 | 3886254.85 | 3886254.81 | 1845878.3900000001 | |
| 62303 | PROYECTOS DE INVERSION | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 62306 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 1132580.0 | 654371.34 | 503535.76 | 503535.76 | 503535.75 | 43913.07 | |
| 63 | EDIFICIOS | 8758450.0 | 8231952.29 | 6378201.800000002 | 6338739.59 | 6338739.59 | 4619987.0600000005 | |
| 631 | ADMINISTRATIVOS | 3822750.0 | 3451691.16 | 1915780.9500000002 | 1880219.3699999999 | 1880219.3699999999 | 1188275.95 | |
| 63103 | PROYECTOS DE INVERSION | 335000.0 | 328091.74 | 139565.07 | 139565.07 | 139565.07 | 20935.07 | |
| 63104 | GASTOS TRANSMISION PROPIEDAD | 20000.0 | 20000.0 | 2470.79 | 2470.79 | 2470.79 | 2470.79 | |
| 63106 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 3452750.0 | 3092599.42 | 1773745.09 | 1738183.51 | 1738183.51 | 1164870.09 | |
| 63107 | INSTALACIONES EN EDIFICIOS | 15000.0 | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 632 | INDUSTRIALES Y COMERCIALES | 2951000.0 | 2957908.26 | 2957674.26 | 2957674.26 | 2957674.26 | 2955874.05 | |
| 63202 | CONSTRUCCIONES | 2948000.0 | 2948000.0 | 2947766.0 | 2947766.0 | 2947766.0 | 2947766.0 | |
| 63206 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 3000.0 | 9908.26 | 9908.26 | 9908.26 | 9908.26 | 8108.05 | |
| 633 | DEPORTIVOS | 8000.0 | 16433.05 | 16335.0 | 16335.0 | 16335.0 | 0.0 | |
| 63306 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 8000.0 | 16433.05 | 16335.0 | 16335.0 | 16335.0 | 0.0 | |
| 635 | CULTURALES | 250000.0 | 250000.0 | 98906.86 | 98906.86 | 98906.86 | 52362.99 | |
| 63506 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 250000.0 | 250000.0 | 98906.86 | 98906.86 | 98906.86 | 52362.99 | |
| 636 | ACCION SOCIAL | 14000.0 | 60920.74 | 46920.74 | 46920.74 | 46920.74 | 0.0 | |
| 63606 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 14000.0 | 60920.74 | 46920.74 | 46920.74 | 46920.74 | 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 | 1187000.0 | 964299.0800000001 | 964299.0800000001 | 960398.4500000001 | 960398.4500000001 | 143104.78999999998 | |
| 63806 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 1187000.0 | 964299.0800000001 | 964299.0800000001 | 960398.4500000001 | 960398.4500000001 | 143104.78999999998 | |
| 639 | OTROS EDIFICIOS. | 500700.0 | 505700.0 | 378284.91 | 378284.91 | 378284.91 | 280369.28 | |
| 63904 | GASTOS TRANSMISION PROPIEDAD | 1700.0 | 1700.0 | 6332.58 | 6332.58 | 6332.58 | 6332.58 | |
| 63906 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 499000.0 | 504000.0 | 371952.32999999996 | 371952.32999999996 | 371952.32999999996 | 274036.7 | |
| 64 | MAQUINARIA Y UTILLAJE | 155000.0 | 329140.75 | 308555.77 | 308555.77 | 308555.77 | 132657.41 | |
| 641 | MAQUINARIA | 107000.0 | 249567.73 | 241783.2 | 241783.2 | 241783.2 | 104013.11 | |
| 64101 | ADQUISICIONES | 107000.0 | 249567.73 | 241783.2 | 241783.2 | 241783.2 | 104013.11 | |
| 642 | UTILES Y HERRAMIENTAS | 48000.0 | 79573.01999999999 | 66772.57 | 66772.57 | 66772.57 | 28644.3 | |
| 64201 | ADQUISICIONES | 48000.0 | 79573.01999999999 | 66772.57 | 66772.57 | 66772.57 | 28644.3 | |
| 65 | ELEMENTOS DE TRANSPORTE | 3587354.0 | 3558478.93 | 3516380.5700000003 | 3516380.3900000006 | 3516380.3900000006 | 857540.1099999999 | |
| 651 | VEHICULOS PARA TRANSPORTE PERSONAL | 2622354.0 | 2620529.55 | 2578431.19 | 2578431.0100000002 | 2578431.0100000002 | 843442.53 | |
| 65101 | ADQUISICIONES | 2616354.0 | 2614529.55 | 2578431.19 | 2578431.0100000002 | 2578431.0100000002 | 843442.53 | |
| 65106 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 6000.0 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 653 | VEHICULOS DE SEGURIDAD Y SALVAMENTO | 960000.0 | 907396.5599999999 | 907396.5599999999 | 907396.5599999999 | 907396.5599999999 | 7964.84 | |
| 65301 | ADQUISICIONES | 900000.0 | 899431.72 | 899431.72 | 899431.72 | 899431.72 | 0.0 | |
| 65306 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 60000.0 | 7964.84 | 7964.84 | 7964.84 | 7964.84 | 7964.84 | |
| 659 | OTROS ELEMENTOS DE TRANSPORTE | 5000.0 | 30552.82 | 30552.82 | 30552.82 | 30552.82 | 6132.74 | |
| 65906 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 5000.0 | 30552.82 | 30552.82 | 30552.82 | 30552.82 | 6132.74 | |
| 66 | MOBILIARIO, EQUIPOS DE OFICINA Y OTROS ENSERES | 957490.0 | 922030.9099999999 | 402362.29000000004 | 375608.35000000003 | 375608.35000000003 | 143245.96000000002 | |
| 661 | MOBILIARIO | 773400.0 | 748217.3999999999 | 326917.41 | 321713.88 | 321713.88 | 110482.81999999999 | |
| 66101 | ADQUISICIONES | 773400.0 | 748217.3999999999 | 326917.41 | 321713.88 | 321713.88 | 110482.81999999999 | |
| 662 | EQUIPOS DE OFICINA | 112720.0 | 109784.92 | 47095.159999999996 | 31595.16 | 31595.16 | 14321.189999999999 | |
| 66201 | ADQUISICIONES | 112720.0 | 109784.92 | 47095.159999999996 | 31595.16 | 31595.16 | 14321.189999999999 | |
| 663 | ELECTRODOMESTICOS | 65370.0 | 60856.81 | 25116.16 | 19065.75 | 19065.75 | 15208.390000000001 | |
| 66301 | ADQUISICIONES | 65370.0 | 60856.81 | 25116.16 | 19065.75 | 19065.75 | 15208.390000000001 | |
| 664 | MENAJE | 5000.0 | 1552.92 | 1614.7 | 1614.7 | 1614.7 | 1614.7 | |
| 66401 | ADQUISICIONES | 5000.0 | 1552.92 | 1614.7 | 1614.7 | 1614.7 | 1614.7 | |
| 665 | ELEMENTOS DE ORNAMENTACION | 1000.0 | 1318.17 | 1318.17 | 1318.17 | 1318.17 | 1318.17 | |
| 66501 | ADQUISICIONES | 1000.0 | 1318.17 | 1318.17 | 1318.17 | 1318.17 | 1318.17 | |
| 669 | OTROS ENSERES | 0.0 | 300.69 | 300.69 | 300.69 | 300.69 | 300.69 | |
| 66901 | ADQUISICIONES | 0.0 | 300.69 | 300.69 | 300.69 | 300.69 | 300.69 | |
| 67 | ELEMENTOS DE PROCESOS DE INFORMACION | 5.976127E7 | 6.581331354000001E7 | 6.440362544E7 | 6.437142792999999E7 | 6.437142792999999E7 | 5.0516724339999996E7 | |
| 671 | ORDENADORES Y ELEMENTOS AUXILIARES | 0.0 | 23613.03 | 23613.03 | 23613.03 | 23613.03 | 5700.92 | |
| 67101 | ADQUISICIONES | 0.0 | 23613.03 | 23613.03 | 23613.03 | 23613.03 | 5700.92 | |
| 672 | PROGRAMAS INFORMATICOS | 5.975127E7 | 6.577970051E7 | 6.438001240999999E7 | 6.434781489999999E7 | 6.434781489999999E7 | 5.0511023419999994E7 | |
| 67201 | ADQUISICIONES | 5.975127E7 | 6.577970051E7 | 6.438001240999999E7 | 6.434781489999999E7 | 6.434781489999999E7 | 5.0511023419999994E7 | |
| 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 | 435100.0 | 559240.36 | 493882.57 | 493882.57 | 493882.57 | 91959.79 | |
| 681 | EQUIPOS DEPORTIVOS Y DE OCIO | 50000.0 | 92489.7 | 82429.2 | 82429.2 | 82429.2 | 34921.770000000004 | |
| 68101 | ADQUISICIONES | 50000.0 | 92489.7 | 82429.2 | 82429.2 | 82429.2 | 34921.770000000004 | |
| 682 | EQUIPOS DE SEGURIDAD,SALVAMENTO Y SANITARIOS | 291300.0 | 358035.44 | 330364.29 | 330364.29 | 330364.29 | 8570.0 | |
| 68201 | ADQUISICIONES | 287300.0 | 355035.44 | 330364.29 | 330364.29 | 330364.29 | 8570.0 | |
| 68206 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 4000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 689 | OTROS EQUIPOS | 93800.0 | 108715.22 | 81089.07999999999 | 81089.07999999999 | 81089.07999999999 | 48468.020000000004 | |
| 68901 | ADQUISICIONES | 83800.0 | 108715.22 | 81089.07999999999 | 81089.07999999999 | 81089.07999999999 | 48468.020000000004 | |
| 68906 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 69 | OTRO INMOVILIZADO | 1.4727766E7 | 1.411304213E7 | 1.2896774220000004E7 | 1.2893518380000005E7 | 1.2799138360000005E7 | 8395779.510000002 | |
| 691 | INSTALACIONES EN EDIFICIOS AJENOS | 43250.0 | 43250.0 | 3250.0 | 0.0 | 0.0 | 0.0 | |
| 69106 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 43250.0 | 43250.0 | 3250.0 | 0.0 | 0.0 | 0.0 | |
| 692 | BIENES MUEBLES DE VALOR HISTORICO-ARTISTICO | 0.0 | 0.0 | 49550.0 | 49550.0 | 49550.0 | 49550.0 | |
| 69201 | ADQUISICIONES | 0.0 | 0.0 | 49550.0 | 49550.0 | 49550.0 | 49550.0 | |
| 693 | FONDOS GRAFICOS Y BIBLIOGRAFICOS | 707000.0 | 707000.0 | 471057.12 | 471057.12 | 471057.12 | 394009.97 | |
| 69301 | ADQUISICIONES | 177000.0 | 178886.59 | 160839.06 | 160839.06 | 160839.06 | 132266.8 | |
| 69306 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 530000.0 | 528113.41 | 310218.06 | 310218.06 | 310218.06 | 261743.16999999998 | |
| 694 | SEMOVIENTES | 2000.0 | 6000.0 | 5891.75 | 5891.75 | 5891.75 | 5891.75 | |
| 69401 | ADQUISICIONES | 2000.0 | 6000.0 | 5891.75 | 5891.75 | 5891.75 | 5891.75 | |
| 695 | INVESTIGACIONES Y ESTUDIOS | 1.0795042E7 | 1.085535045E7 | 1.0229946459999999E7 | 1.022994062E7 | 1.013556062E7 | 7016910.19 | |
| 69501 | ADQUISICIONES | 1.0795042E7 | 1.085535045E7 | 1.0229946459999999E7 | 1.022994062E7 | 1.013556062E7 | 7016910.19 | |
| 696 | INMOVILIZADO INMATERIAL | 168000.0 | 168000.0 | 119818.05 | 119818.05 | 119818.05 | 71014.72 | |
| 69601 | ADQUISICIONES | 143000.0 | 143000.0 | 105883.04000000001 | 105883.04000000001 | 105883.04000000001 | 57079.71 | |
| 69606 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 25000.0 | 25000.0 | 13935.01 | 13935.01 | 13935.01 | 13935.01 | |
| 697 | OBRAS PARA OTRAS ENTIDADES SIN CONTRAPRESTACION | 3012474.0 | 2178441.68 | 1999111.8399999999 | 1999111.8399999999 | 1999111.8199999998 | 858402.88 | |
| 69701 | ADQUISICIONES | 2652474.0 | 1776089.2799999998 | 1644735.2599999998 | 1644735.2599999998 | 1644735.2399999998 | 619453.3500000001 | |
| 69703 | PROYECTOS DE INVERSION | 0.0 | 51352.4 | 51352.4 | 51352.4 | 51352.4 | 33323.4 | |
| 69706 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 360000.0 | 351000.0 | 303024.18 | 303024.18 | 303024.18 | 205626.13 | |
| 699 | OTRO INMOVILIZADO | 0.0 | 155000.0 | 18149.0 | 18149.0 | 18149.0 | 0.0 | |
| 69901 | ADQUISICIONES | 0.0 | 155000.0 | 18149.0 | 18149.0 | 18149.0 | 0.0 | |
|
7
|
TRANSFERENCIAS DE CAPITAL | 1.1325612E8 | 1.3439257411E8 | 1.3068884928E8 | 1.168709315E8 | 1.1032086862E8 | 8.345232400999999E7 | |
| 72 | TRANSFERENCIAS A LA COMUNIDAD AUTONOMA DE EUSKADI | 800000.0 | 800000.0 | 800000.0 | 800000.0 | 800000.0 | 0.0 | |
| 723 | A ORGANISMOS AUTONOMOS DE LA C.A.E. | 800000.0 | 800000.0 | 800000.0 | 800000.0 | 800000.0 | 0.0 | |
| 72300 | A ORGANISMOS AUTONOMOS DE LA C.A.E. | 800000.0 | 800000.0 | 800000.0 | 800000.0 | 800000.0 | 0.0 | |
| 73 | TRANSFERENCIAS AL TERRITORIO HISTORICO DE BIZKAIA | 2.7017E7 | 4.669478674999999E7 | 4.6189252230000004E7 | 3.28793506E7 | 3.0338221580000002E7 | 2.222345556E7 | |
| 732 | A LOS MUNICIPIOS Y ENTES LOCALES | 1.7703E7 | 3.738078675E7 | 3.69007287E7 | 2.359082707E7 | 2.1049698049999997E7 | 1.293493203E7 | |
| 73201 | PARTICIPACION MUNICIPAL TRIBUTOS CONCERTADOS | 3000000.0 | 1.718546286E7 | 1.718546286E7 | 3875561.23 | 1334432.21 | 1029955.89 | |
| 73299 | OTRAS TRANSFERENCIAS A LOS MUNICIPIOS Y ENTES LOCA | 1.4703E7 | 2.019532389E7 | 1.9715265839999996E7 | 1.9715265839999996E7 | 1.9715265839999996E7 | 1.1904976139999999E7 | |
| 733 | A LOS ORGANISMOS AUTONOMOS FORALES | 9314000.0 | 9314000.0 | 9288523.530000001 | 9288523.530000001 | 9288523.530000001 | 9288523.530000001 | |
| 73301 | INSTITUTO FORAL DE ASISTENCIA SOCIAL | 9314000.0 | 9314000.0 | 9288523.530000001 | 9288523.530000001 | 9288523.530000001 | 9288523.530000001 | |
| 74 | TRANSFERENCIAS A EMPRESAS Y OTROS ENTES | 3.639862E7 | 4.796935097E7 | 4.471978621E7 | 4.471302484E7 | 4.4704090980000004E7 | 3.2854861049999997E7 | |
| 741 | A SOCIEDADES MERCANTILES FORALES | 6746620.0 | 1.446653665E7 | 1.406918745E7 | 1.406918745E7 | 1.406918745E7 | 1.0081931290000001E7 | |
| 74101 | GARBIKER, S.A.M.P. | 1000000.0 | 2146823.98 | 2146823.98 | 2146823.98 | 2146823.98 | 1000000.0 | |
| 74102 | APARKABISA, S.A. | 160120.0 | 3160120.0 | 3160120.0 | 3160120.0 | 3160120.0 | 3160120.0 | |
| 74103 | LANTIK, S.A.M.P. | 2486500.0 | 4604462.67 | 4603248.15 | 4603248.15 | 4603248.15 | 1931617.68 | |
| 74107 | BEAZ, S.A. | 0.0 | 55130.0 | 55130.0 | 55130.0 | 55130.0 | 55130.0 | |
| 74117 | INTERBIAK BIZKAIA,S.A.M.P. | 0.0 | 1400000.0 | 1400000.0 | 1400000.0 | 1400000.0 | 1400000.0 | |
| 74119 | ZUGAZTEL S.A.M.P. | 600000.0 | 600000.0 | 203865.32 | 203865.32 | 203865.32 | 35063.61 | |
| 74120 | AZPIEGITURAK, S.A.M.P. | 2500000.0 | 2500000.0 | 2500000.0 | 2500000.0 | 2500000.0 | 2500000.0 | |
| 742 | A OTRAS EMPRESAS PARTICIPADAS | 275000.0 | 275000.0 | 275000.0 | 275000.0 | 275000.0 | 0.0 | |
| 74200 | A OTRAS EMPRESAS PARTICIPADAS | 275000.0 | 275000.0 | 275000.0 | 275000.0 | 275000.0 | 0.0 | |
| 743 | A EMPRESAS NO PARTICIPADAS | 2.7876E7 | 3.0035320560000002E7 | 2.741105195E7 | 2.7404290580000002E7 | 2.7395356720000003E7 | 2.129969049E7 | |
| 74300 | A EMPRESAS NO PARTICIPADAS | 2.7876E7 | 3.0035320560000002E7 | 2.741105195E7 | 2.7404290580000002E7 | 2.7395356720000003E7 | 2.129969049E7 | |
| 746 | A ENTIDADES PUBLICAS EMPRESARIALES FORALES | 210000.0 | 1360000.0 | 1360000.0 | 1360000.0 | 1360000.0 | 810000.0 | |
| 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 | 0.0 | 1150000.0 | 1150000.0 | 1150000.0 | 1150000.0 | 600000.0 | |
| 749 | A OTROS ENTES | 1291000.0 | 1832493.76 | 1604546.81 | 1604546.81 | 1604546.81 | 663239.27 | |
| 74900 | A OTROS ENTES | 1291000.0 | 1832493.76 | 1604546.81 | 1604546.81 | 1604546.81 | 663239.27 | |
| 75 | A INSTITUCIONES SIN FINES DE LUCRO | 4.43305E7 | 3.316523639E7 | 3.335639105E7 | 3.335639105E7 | 2.935639105E7 | 2.683376697E7 | |
| 751 | A INSTITUCIONES SIN FINES DE LUCRO | 4.42115E7 | 3.300123639E7 | 3.321234957E7 | 3.321234957E7 | 2.921234957E7 | 2.683376697E7 | |
| 75100 | A INSTITUCIONES SIN FINES DE LUCRO | 4.42115E7 | 3.300123639E7 | 3.321234957E7 | 3.321234957E7 | 2.921234957E7 | 2.683376697E7 | |
| 752 | A INSTITUCIONES SIN FINES DE LUCRO FORALES | 119000.0 | 164000.0 | 144041.48 | 144041.48 | 144041.48 | 0.0 | |
| 75201 | FUNDACION AZKUE | 0.0 | 45000.0 | 44958.26 | 44958.26 | 44958.26 | 0.0 | |
| 75203 | FUNDACION BIZKAYTIK | 75000.0 | 75000.0 | 55689.07 | 55689.07 | 55689.07 | 0.0 | |
| 75205 | FUNDACION JUAN CRISOSTOMO ARRIAGA ORQUESTA SINFONI | 44000.0 | 44000.0 | 43394.15 | 43394.15 | 43394.15 | 0.0 | |
| 76 | A FAMILIAS | 4710000.0 | 5763200.0 | 5623419.79 | 5122165.01 | 5122165.01 | 1540240.43 | |
| 761 | ATENCIONES DE ASISTENCIA SOCIAL | 1760000.0 | 1760000.0 | 1751274.19 | 1250019.41 | 1250019.41 | 1134831.48 | |
| 76100 | ATENCIONES DE ASISTENCIA SOCIAL | 1760000.0 | 1760000.0 | 1751274.19 | 1250019.41 | 1250019.41 | 1134831.48 | |
| 769 | OTRAS TRANSFERENCIAS | 2950000.0 | 4003200.0 | 3872145.5999999996 | 3872145.5999999996 | 3872145.5999999996 | 405408.95 | |
| 76900 | OTRAS TRANSFERENCIAS | 2950000.0 | 4003200.0 | 3872145.5999999996 | 3872145.5999999996 | 3872145.5999999996 | 405408.95 | |
|
8
|
VARIACION DE ACTIVOS FINANCIEROS | 7.3696E7 | 7.967223132E7 | 7.965641128999999E7 | 7.965639528999999E7 | 7.92595818E7 | 7.62595818E7 | |
| 83 | CONCESION DE PRESTAMOS A CORTO PLAZO | 850000.0 | 900000.0 | 885231.0 | 885231.0 | 885231.0 | 885231.0 | |
| 836 | A FAMILIAS | 850000.0 | 900000.0 | 885231.0 | 885231.0 | 885231.0 | 885231.0 | |
| 83601 | ANTICIPOS AL PERSONAL | 850000.0 | 900000.0 | 885231.0 | 885231.0 | 885231.0 | 885231.0 | |
| 85 | APORTACIONES DE CAPITAL | 7.2846E7 | 7.877223132E7 | 7.877118028999999E7 | 7.877116428999999E7 | 7.83743508E7 | 7.53743508E7 | |
| 851 | ADQUISICION ACCIONES SOCIEDADES PUBLICAS FORALES | 5.5346E7 | 5.8346E7 | 5.8346E7 | 5.8346E7 | 5.8346E7 | 5.5346E7 | |
| 85117 | INTERBIAK BIZKAIA,S.A.M.P. | 5.5E7 | 5.8E7 | 5.8E7 | 5.8E7 | 5.8E7 | 5.5E7 | |
| 85120 | AZPIEGITURAK, S.A.M.P. | 346000.0 | 346000.0 | 346000.0 | 346000.0 | 346000.0 | 346000.0 | |
| 852 | ADQUISICION DE ACCIONES DE EMPRESAS PARTICIPADAS | 1.75E7 | 1.91245E7 | 1.912344897E7 | 1.912343297E7 | 1.912343297E7 | 1.912343297E7 | |
| 85200 | ADQUISICION DE ACCIONES DE EMPRESAS PARTICIPADAS | 1.75E7 | 1.91245E7 | 1.912344897E7 | 1.912343297E7 | 1.912343297E7 | 1.912343297E7 | |
| 853 | PARTICIPACIONES EN INSTITUCIONES NO SOCIETARIAS | 0.0 | 1301731.32 | 1301731.32 | 1301731.32 | 904917.83 | 904917.83 | |
| 85300 | PARTICIPACIONES EN INSTITUCIONES NO SOCIETARIAS | 0.0 | 1301731.32 | 1301731.32 | 1301731.32 | 904917.83 | 904917.83 | |
|
9
|
VARIACION DE PASIVOS FINANCIEROS | 1.84492667E8 | 1.84492667E8 | 1.84492667E8 | 1.84492667E8 | 1.84492667E8 | 1.84492667E8 | |
| 94 | AMORTIZACION DE PRESTAMOS RECIBIDOS A LARGO PLAZO | 1.84492667E8 | 1.84492667E8 | 1.84492667E8 | 1.84492667E8 | 1.84492667E8 | 1.84492667E8 | |
| 945 | DE ENTIDADES FINANCIERAS | 1.75092667E8 | 1.75092667E8 | 1.75092667E8 | 1.75092667E8 | 1.75092667E8 | 1.75092667E8 | |
| 94500 | DE ENTIDADES FINANCIERAS | 1.75092667E8 | 1.75092667E8 | 1.75092667E8 | 1.75092667E8 | 1.75092667E8 | 1.75092667E8 | |
| 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 | 1.0308232626E10 | 1.0366584949960001E10 | 1.0017078828590008E10 | 9.966708670860003E9 | 9.959273345340002E9 | 9.7165929598E9 | ||