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 | 9.920308E7 | 1.0180786142999999E8 | 9.759325732000002E7 | 9.759325732000002E7 | 9.759325418000002E7 | 7.465541578999998E7 | |
| 1 | REMUNERACIONES DE PERSONAL | 2.360508E7 | 2.2574966329999994E7 | 2.2180410209999997E7 | 2.2180410209999997E7 | 2.2180410209999997E7 | 2.1783369150000002E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3.4282111E7 | 3.4723112629999995E7 | 3.3902089120000005E7 | 3.3902089120000005E7 | 3.390208602000001E7 | 2.6259956510000005E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 1.7236822E7 | 1.904090959E7 | 1.7574125800000004E7 | 1.7574125800000004E7 | 1.7574125800000004E7 | 1.4622656679999998E7 | |
| 6 | INVERSIONES REALES | 1.0085067E7 | 8966950.759999998 | 8262304.35 | 8262304.35 | 8262304.309999999 | 4244693.35 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 1.3994E7 | 1.6501922120000001E7 | 1.5674327839999998E7 | 1.5674327839999998E7 | 1.5674327839999998E7 | 7744740.1 | |
|
03
|
ACCIÓN SOCIAL | 7.17002269E8 | 7.139727694099998E8 | 6.903240608299998E8 | 6.894871524699997E8 | 6.894871524599997E8 | 6.321899170400002E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 2.5867269E7 | 2.583776941E7 | 2.5491550820000004E7 | 2.5491550820000004E7 | 2.5491550820000004E7 | 2.503306328E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3.53689344E8 | 3.331869088E8 | 3.171580173699999E8 | 3.171580173699999E8 | 3.171580173599999E8 | 2.6390067990000007E8 | |
| 4 | TRANSFERENCIAS CORRIENTES | 3.21291156E8 | 3.375365912E8 | 3.3089114753E8 | 3.3055549395E8 | 3.3055549395E8 | 3.2818651325E8 | |
| 6 | INVERSIONES REALES | 4849000.0 | 5686000.0 | 5092070.62 | 5092070.62 | 5092070.62 | 4394828.83 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 1.13055E7 | 1.17255E7 | 1.169127449E7 | 1.119001971E7 | 1.119001971E7 | 1.0674831780000001E7 | |
|
04
|
EUSKERA, CULTURA Y DEPORTE | 8.0562304E7 | 8.155424824000001E7 | 7.868046401000002E7 | 7.868046401000002E7 | 7.868039677000003E7 | 6.6907206090000026E7 | |
| 1 | REMUNERACIONES DE PERSONAL | 1.4389304E7 | 1.4163603770000001E7 | 1.366745744E7 | 1.366745744E7 | 1.366745744E7 | 1.3432042849999998E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.063E7 | 9710855.08 | 8533815.689999996 | 8533815.689999996 | 8533748.449999996 | 6693195.09 | |
| 4 | TRANSFERENCIAS CORRIENTES | 4.4263E7 | 4.2861732E7 | 4.246151568000001E7 | 4.246151568000001E7 | 4.246151568000001E7 | 3.7470195730000004E7 | |
| 6 | INVERSIONES REALES | 2831000.0 | 2837552.92 | 2256680.43 | 2256680.43 | 2256680.43 | 1860015.0699999998 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 6949000.0 | 8856004.469999999 | 8637545.8 | 8637545.8 | 8637545.8 | 4328308.38 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 1500000.0 | 3124500.0 | 3123448.97 | 3123448.97 | 3123448.97 | 3123448.97 | |
|
05
|
HACIENDA Y FINANZAS | 1.55023792E8 | 1.5833697357999995E8 | 1.5214259862000006E8 | 1.5214259862000006E8 | 1.5213959862000006E8 | 1.3894142802999994E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 8.7087792E7 | 8.397397357999997E7 | 8.292537393999997E7 | 8.292537393999997E7 | 8.292537393999997E7 | 7.928038206999996E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3.984415E7 | 4.144715E7 | 3.904233075000001E7 | 3.904233075000001E7 | 3.903933075000001E7 | 3.488238274E7 | |
| 3 | GASTOS FINANCIEROS | 13000.0 | 19000.0 | 16680.94 | 16680.94 | 16680.94 | 15553.27 | |
| 4 | TRANSFERENCIAS CORRIENTES | 807650.0 | 963650.0 | 895558.48 | 895558.48 | 895558.48 | 803477.99 | |
| 5 | FONDO DE CREDITO DE PAGO GLOBAL | 2000000.0 | 582000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 6 | INVERSIONES REALES | 2.48712E7 | 2.99512E7 | 2.7862684729999997E7 | 2.7862684729999997E7 | 2.7862684729999997E7 | 2.257987147E7 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 400000.0 | 1400000.0 | 1399969.78 | 1399969.78 | 1399969.78 | 1379760.49 | |
|
06
|
TRANSPORTES, MOVILIDAD Y TURISMO | 2.16896078E8 | 2.2258180763E8 | 2.1978435809999996E8 | 2.1768958805000004E8 | 2.1368958805000004E8 | 1.8661456967000005E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 7553078.0 | 7256541.63 | 7161011.550000001 | 7161011.550000001 | 7161011.550000001 | 7040534.159999999 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 6955965.0 | 6955965.0 | 6750995.539999999 | 6626697.4300000025 | 6626697.4300000025 | 5516295.580000001 | |
| 4 | TRANSFERENCIAS CORRIENTES | 1.46830135E8 | 1.6105949332E8 | 1.5903370062E8 | 1.5718341798000002E8 | 1.5718341798000002E8 | 1.3384172738000003E8 | |
| 6 | INVERSIONES REALES | 3157780.0 | 2395858.4000000004 | 1980001.53 | 1859812.23 | 1859812.23 | 1547532.4700000002 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 5.239912E7 | 4.491394928E7 | 4.485864886E7 | 4.485864886E7 | 4.085864886E7 | 3.866848008E7 | |
|
07
|
ADMINISTRACIÓN PÚBLICA Y RELACIONES INSTITUCIONALE | 1.54108043E8 | 1.6034626157000002E8 | 1.5036492682E8 | 1.5004920166E8 | 1.5002515317999998E8 | 1.2434390719000003E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 6.9868043E7 | 7.583410457E7 | 7.051023002E7 | 7.051023002E7 | 7.051023002E7 | 6.916935937E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3.6769741E7 | 3.592189800000001E7 | 3.263540486999999E7 | 3.232358033999999E7 | 3.2299531859999992E7 | 2.5065368370000005E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 9947125.0 | 1.1597125E7 | 1.139944359E7 | 1.139944359E7 | 1.139944359E7 | 9454379.59 | |
| 6 | INVERSIONES REALES | 3.1028134E7 | 3.0448133999999996E7 | 2.9705804609999992E7 | 2.9701903979999993E7 | 2.9701903979999993E7 | 1.930822346E7 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 5645000.0 | 5645000.0 | 5228812.73 | 5228812.73 | 5228812.73 | 461345.4 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 850000.0 | 900000.0 | 885231.0 | 885231.0 | 885231.0 | 885231.0 | |
|
08
|
PROMOCIÓN ECONÓMICA | 8.5180057E7 | 8.726882112000002E7 | 8.67168904E7 | 8.644018594E7 | 8.600477155E7 | 6.813377399E7 | |
| 1 | REMUNERACIONES DE PERSONAL | 6689057.0 | 6334089.8 | 6279166.81 | 6279166.81 | 6279166.81 | 6180119.599999999 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 5114800.0 | 4343103.180000002 | 4039095.080000001 | 3852025.560000001 | 3851549.2500000014 | 2568010.640000001 | |
| 4 | TRANSFERENCIAS CORRIENTES | 3.91275E7 | 3.908953661000001E7 | 3.8977468370000005E7 | 3.890840109000001E7 | 3.887921036000001E7 | 2.955781782E7 | |
| 6 | INVERSIONES REALES | 3909200.0 | 4244821.84 | 4202848.95 | 4189058.66 | 4189058.66 | 3852092.01 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 1.43395E7 | 1.595553837E7 | 1.591657987E7 | 1.5909818499999998E7 | 1.5900884639999999E7 | 9070832.09 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 1.6E7 | 1.730173132E7 | 1.730173132E7 | 1.730171532E7 | 1.690490183E7 | 1.690490183E7 | |
|
09
|
EMPLEO, COHESIÓN SOCIAL E IGUALDAD | 9.6438258E7 | 9.468310082999997E7 | 9.335796928999993E7 | 9.254767987999997E7 | 9.254766567999996E7 | 7.966763823999995E7 | |
| 1 | REMUNERACIONES DE PERSONAL | 1.1368258E7 | 1.1377368129999999E7 | 1.117124537E7 | 1.117124537E7 | 1.117124537E7 | 1.09723666E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 4.2556515E7 | 4.074266342000001E7 | 3.9788579739999995E7 | 3.964096417E7 | 3.964096416E7 | 3.283580511E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 4.1612735E7 | 4.13174282E7 | 4.126505734E7 | 4.0626038949999996E7 | 4.062602476E7 | 3.5085480599999994E7 | |
| 6 | INVERSIONES REALES | 716750.0 | 1061641.08 | 949117.85 | 925462.4 | 925462.4 | 592174.19 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 184000.0 | 184000.0 | 183968.99 | 183968.99 | 183968.99 | 181811.74 | |
|
10
|
INFRAESTRUCTURAS Y DESARROLLO TERRITORIAL | 2.60225748E8 | 2.6220121177999988E8 | 2.4690614151999992E8 | 2.4630389597999993E8 | 2.4593543881999996E8 | 2.0598772833999994E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 1.7114748E7 | 1.6190211780000001E7 | 1.590312346E7 | 1.590312346E7 | 1.590312346E7 | 1.564835495E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 6.4922523E7 | 6.4803949989999995E7 | 6.3771389919999994E7 | 6.335183899E7 | 6.333204789000001E7 | 4.7404247230000004E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 1.3681411E7 | 1.4181411E7 | 1.3316408629999999E7 | 1.318297416E7 | 1.318297416E7 | 1.2232996190000001E7 | |
| 6 | INVERSIONES REALES | 1.04121066E8 | 9.665444199999999E7 | 8.565696145E7 | 8.560770131E7 | 8.525903525E7 | 6.5443871910000004E7 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 5040000.0 | 1.202519701E7 | 9912258.059999999 | 9912258.059999999 | 9912258.059999999 | 9912258.059999999 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 5.5346E7 | 5.8346E7 | 5.8346E7 | 5.8346E7 | 5.8346E7 | 5.5346E7 | |
|
20
|
DEUDA PÚBLICA | 2.52695172E8 | 2.50695172E8 | 2.3920728609E8 | 2.3920728609E8 | 2.3920728609E8 | 2.3920728609E8 | |
| 3 | GASTOS FINANCIEROS | 6.8202505E7 | 6.6202505E7 | 5.471461909E7 | 5.471461909E7 | 5.471461909E7 | 5.471461909E7 | |
| 9 | VARIACION DE PASIVOS FINANCIEROS | 1.84492667E8 | 1.84492667E8 | 1.84492667E8 | 1.84492667E8 | 1.84492667E8 | 1.84492667E8 | |
|
21
|
COMPROMISOS INSTITUCIONALES | 7.048512668E9 | 7.048512668E9 | 6.7776917626E9 | 6.7776917626E9 | 6.7776917626E9 | 6.7776917626E9 | |
| 4 | TRANSFERENCIAS CORRIENTES | 7.048512668E9 | 7.048512668E9 | 6.7776917626E9 | 6.7776917626E9 | 6.7776917626E9 | 6.7776917626E9 | |
|
22
|
FINANCIACIÓN MUNICIPAL | 1.132095157E9 | 1.17433405437E9 | 1.1740191129899998E9 | 1.12858559824E9 | 1.1259812773400002E9 | 1.1119623267300003E9 | |
| 4 | TRANSFERENCIAS CORRIENTES | 1.129095157E9 | 1.15714859151E9 | 1.1568336501299999E9 | 1.12471003701E9 | 1.12464684513E9 | 1.1109323708400002E9 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 3000000.0 | 1.718546286E7 | 1.718546286E7 | 3875561.23 | 1334432.21 | 1029955.89 | |
|
23
|
JUNTAS GENERALES | 1.029E7 | 1.029E7 | 1.029E7 | 1.029E7 | 1.029E7 | 1.029E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 1.029E7 | 1.029E7 | 1.029E7 | 1.029E7 | 1.029E7 | 1.029E7 | |
| TOTAL | 1.0308232626E10 | 1.036658494996E10 | 1.001707882859E10 | 9.96670867086E9 | 9.95927334534E9 | 9.7165929598E9 | ||