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 | 9.920308E7 | 0.0 | 3050599.4899999998 | 84295.61 | 0.0 | -461193.2 | 961193.2000000001 | -1030113.6699999999 | 1.0180786143000004E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 2.360508E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1030113.67 | 2.257496633E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3.4282111E7 | 0.0 | 0.0 | 83333.33 | 0.0 | 0.0 | 357668.3 | -8.731149137020111E-11 | 3.4723112629999995E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 1.7236822E7 | 0.0 | 2595636.01 | 962.28 | 0.0 | -189493.2 | -603017.5 | 0.0 | 1.904090959E7 | |
| 6 | INVERSIONES REALES | 1.0085067E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1118116.24 | -2.9103830456733704E-11 | 8966950.760000002 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 1.3994E7 | 0.0 | 454963.48 | 0.0 | 0.0 | -271700.0 | 2324658.64 | 0.0 | 1.6501922120000001E7 | |
|
03
|
ACCIÓN SOCIAL | 7.17002269E8 | 0.0 | 0.0 | 0.0 | 0.0 | -1.26454352E7 | 9645435.2 | -29499.589999999673 | 7.139727694099998E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 2.5867269E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -29499.589999999942 | 2.583776941E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3.53689344E8 | 0.0 | 0.0 | 0.0 | 0.0 | -1.26454352E7 | -7857000.0 | 9.094947017729282E-13 | 3.331869088E8 | |
| 4 | TRANSFERENCIAS CORRIENTES | 3.21291156E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.62454352E7 | 0.0 | 3.375365912E8 | |
| 6 | INVERSIONES REALES | 4849000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 837000.0 | 0.0 | 5686000.0 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 1.13055E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 420000.0 | 0.0 | 1.17255E7 | |
|
04
|
EUSKERA, CULTURA Y DEPORTE | 8.0562304E7 | 0.0 | 0.0 | 1067644.47 | 0.0 | -120232.0 | 270231.99999999977 | -225700.23 | 8.155424824000001E7 | |
| 1 | REMUNERACIONES DE PERSONAL | 1.4389304E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -225700.23 | 1.416360377E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.063E7 | 0.0 | 0.0 | 0.0 | 0.0 | -2592.0 | -916552.9199999999 | 1.0508927061891882E-11 | 9710855.079999998 | |
| 4 | TRANSFERENCIAS CORRIENTES | 4.4263E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1401268.0 | 0.0 | 4.2861732E7 | |
| 6 | INVERSIONES REALES | 2831000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6552.919999999998 | 0.0 | 2837552.92 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 6949000.0 | 0.0 | 0.0 | 1067644.47 | 0.0 | -117640.0 | 957000.0 | 0.0 | 8856004.47 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 1500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1624500.0 | 0.0 | 3124500.0 | |
|
05
|
HACIENDA Y FINANZAS | 1.55023792E8 | 0.0 | 2.912188913E7 | 0.0 | 0.0 | 0.0 | -2.269488913E7 | -3113818.4200000027 | 1.5833697357999995E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 8.7087792E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3113818.4200000027 | 8.397397358000001E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3.984415E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1603000.0 | 0.0 | 4.144715E7 | |
| 3 | GASTOS FINANCIEROS | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 | 0.0 | 19000.0 | |
| 4 | TRANSFERENCIAS CORRIENTES | 807650.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 156000.0 | 3.637978807091713E-12 | 963650.0 | |
| 5 | FONDO DE CREDITO DE PAGO GLOBAL | 2000000.0 | 0.0 | 2.912188913E7 | 0.0 | 0.0 | 0.0 | -3.053988913E7 | 0.0 | 582000.0 | |
| 6 | INVERSIONES REALES | 2.48712E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5080000.0 | 0.0 | 2.99512E7 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 | 0.0 | 1400000.0 | |
|
06
|
TRANSPORTES, MOVILIDAD Y TURISMO | 2.16896078E8 | 0.0 | 0.0 | 8217266.0 | 0.0 | -6235000.0 | 4000000.000000004 | -296536.36999999936 | 2.2258180763E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 7553078.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -296536.37000000005 | 7256541.630000001 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 6955965.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6955965.0 | |
| 4 | TRANSFERENCIAS CORRIENTES | 1.46830135E8 | 0.0 | 0.0 | 8217266.0 | 0.0 | -6235000.0 | 1.2247092319999998E7 | 5.820766091346741E-11 | 1.6105949332E8 | |
| 6 | INVERSIONES REALES | 3157780.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -761921.6 | 0.0 | 2395858.4 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 5.239912E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7485170.719999999 | 0.0 | 4.491394928E7 | |
|
07
|
ADMINISTRACIÓN PÚBLICA Y RELACIONES INSTITUCIONALE | 1.54108043E8 | 0.0 | 0.0 | 14157.0 | 0.0 | -1500000.0 | 1758000.0 | 5966061.569999999 | 1.6034626157000002E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 6.9868043E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5966061.569999998 | 7.583410457E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3.6769741E7 | 0.0 | 0.0 | 14157.0 | 0.0 | -900000.0 | 38000.0 | 4.348521542851813E-11 | 3.5921898E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 9947125.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1650000.0 | 0.0 | 1.1597125E7 | |
| 6 | INVERSIONES REALES | 3.1028134E7 | 0.0 | 0.0 | 0.0 | 0.0 | -600000.0 | 20000.0 | 0.0 | 3.0448133999999996E7 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 5645000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5645000.0 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 850000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 900000.0 | |
|
08
|
PROMOCIÓN ECONÓMICA | 8.5180057E7 | 0.0 | 0.0 | 0.0 | 443731.32 | -40000.0 | 2039999.9999999995 | -354967.20000000007 | 8.726882112000003E7 | |
| 1 | REMUNERACIONES DE PERSONAL | 6689057.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -354967.20000000007 | 6334089.8 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 5114800.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40000.0 | -731696.8200000001 | -1.0913936421275139E-11 | 4343103.180000001 | |
| 4 | TRANSFERENCIAS CORRIENTES | 3.91275E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -37963.390000000014 | 0.0 | 3.908953661E7 | |
| 6 | INVERSIONES REALES | 3909200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 335621.84 | 0.0 | 4244821.84 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 1.43395E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1616038.3699999999 | 0.0 | 1.5955538370000001E7 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 1.6E7 | 0.0 | 0.0 | 0.0 | 443731.32 | 0.0 | 858000.0 | 0.0 | 1.730173132E7 | |
|
09
|
EMPLEO, COHESIÓN SOCIAL E IGUALDAD | 9.6438258E7 | 0.0 | 800000.0 | 184693.2 | 0.0 | -3000000.0 | 251039.50000000003 | 9110.130000000076 | 9.468310082999998E7 | |
| 1 | REMUNERACIONES DE PERSONAL | 1.1368258E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9110.130000000005 | 1.1377368129999999E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 4.2556515E7 | 0.0 | 0.0 | 0.0 | 0.0 | -1570000.0 | -243851.58000000002 | -1.964508555829525E-10 | 4.0742663419999994E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 4.1612735E7 | 0.0 | 800000.0 | 184693.2 | 0.0 | -1430000.0 | 150000.00000000006 | 0.0 | 4.13174282E7 | |
| 6 | INVERSIONES REALES | 716750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 344891.07999999996 | 0.0 | 1061641.08 | |
| 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 | 2.60225748E8 | 0.0 | 0.0 | 2000000.0 | 0.0 | -2868989.23 | 3768989.2300000014 | -924536.2200000004 | 2.622012117799999E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 1.7114748E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -924536.2200000002 | 1.6190211780000001E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 6.4922523E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -118573.01000000001 | -2.7284841053187847E-12 | 6.4803949989999995E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 1.3681411E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 | 0.0 | 1.4181411E7 | |
| 6 | INVERSIONES REALES | 1.04121066E8 | 0.0 | 0.0 | 0.0 | 0.0 | -2868989.23 | -4597634.77 | -1.4551915228366852E-11 | 9.665444200000001E7 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 5040000.0 | 0.0 | 0.0 | 2000000.0 | 0.0 | 0.0 | 4985197.01 | 0.0 | 1.202519701E7 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 5.5346E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000000.0 | 0.0 | 5.8346E7 | |
|
20
|
DEUDA PÚBLICA | 2.52695172E8 | 0.0 | 0.0 | 0.0 | 0.0 | -2000000.0 | 0.0 | 0.0 | 2.50695172E8 | |
| 3 | GASTOS FINANCIEROS | 6.8202505E7 | 0.0 | 0.0 | 0.0 | 0.0 | -2000000.0 | 0.0 | 0.0 | 6.6202505E7 | |
| 9 | VARIACION DE PASIVOS FINANCIEROS | 1.84492667E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.84492667E8 | |
|
21
|
COMPROMISOS INSTITUCIONALES | 7.048512668E9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.048512668E9 | |
| 4 | TRANSFERENCIAS CORRIENTES | 7.048512668E9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.048512668E9 | |
|
22
|
FINANCIACIÓN MUNICIPAL | 1.132095157E9 | 0.0 | 942076.65 | 0.0 | 4.129682072E7 | 0.0 | 0.0 | 0.0 | 1.1743340543699996E9 | |
| 4 | TRANSFERENCIAS CORRIENTES | 1.129095157E9 | 0.0 | 942076.65 | 0.0 | 2.711135786E7 | 0.0 | 0.0 | 0.0 | 1.1571485915099998E9 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 3000000.0 | 0.0 | 0.0 | 0.0 | 1.418546286E7 | 0.0 | 0.0 | 0.0 | 1.718546286E7 | |
|
23
|
JUNTAS GENERALES | 1.029E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.029E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 1.029E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.029E7 | |
| TOTAL | 1.0308232626E10 | 0.0 | 3.3914565269999996E7 | 1.156805628E7 | 4.174055204E7 | -2.887084963E7 | 4.190951585769653E-9 | -2.2118911147117615E-9 | 1.036658494996E10 | ||