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 | 7497605.009999997 | 0.0 | 7497605.009999997 | 0.0 | |
| 13 | SEGURIDAD Y PROTECCION CIVIL | 4184496.03 | 0.0 | 4184496.03 | 0.0 | |
| 136 | SERVICIO PREVEN. EXTENCION INCENDIOS, y SALVAMENTO | 4184496.03 | 0.0 | 4184496.03 | 0.0 | |
| 136101 | PARQUE DE BOMBEROS | 4184496.03 | 0.0 | 4184496.03 | 0.0 | |
| 15 | URBANISMO | 181158.93 | 0.0 | 181158.93 | 0.0 | |
| 151 | URBANISMO: PLANEAMIENTO,GESTION,EJE Y DISCIP URBAN | 181158.93 | 0.0 | 181158.93 | 0.0 | |
| 151102 | ORDENACION TERRITORIAL Y PLANIFICACION URBANA | 181158.93 | 0.0 | 181158.93 | 0.0 | |
| 17 | MEDIO AMBIENTE | 3131950.05 | 0.0 | 3131950.05 | 0.0 | |
| 172 | PROTECCION Y MEJORA DEL MEDIO AMBIENTE | 3131950.05 | 0.0 | 3131950.05 | 0.0 | |
| 172103 | PATRIMONIO NATURAL | 1863393.91 | 0.0 | 1863393.91 | 0.0 | |
| 172132 | CALIDAD AMBIENTAL | 1268556.1400000001 | 0.0 | 1268556.1400000001 | 0.0 | |
|
2
|
ACTUACIONES DE PROTECCION Y PROMOCION SOCIAL | 6.820334371000004E7 | 0.0 | 6.820334371000004E7 | 0.0 | |
| 21 | PENSIONES | 12535.64 | 0.0 | 12535.64 | 0.0 | |
| 212 | PENSIONES NO CONTRIBUTIVAS | 12535.64 | 0.0 | 12535.64 | 0.0 | |
| 212101 | PENSIONES NO CONTRIBUTIVAS | 12535.64 | 0.0 | 12535.64 | 0.0 | |
| 23 | SERVICIOS SOCIALES Y PROMOCION SOCIAL | 6.727299482000002E7 | 0.0 | 6.727299482000002E7 | 0.0 | |
| 230 | ADMINISTRACION GENERAL DE SERVICIOS SOCIALES | 28601.63 | 0.0 | 28601.63 | 0.0 | |
| 230103 | INSPECCION Y CONTROL DE SERVICIOS SOCIALES | 28601.63 | 0.0 | 28601.63 | 0.0 | |
| 231 | ACCION SOCIAL | 5.941147597000001E7 | 0.0 | 5.941147597000001E7 | 0.0 | |
| 231104 | INFRAESTRUCTURAS Y PROYECTOS SOCIALES | 329793.9000000001 | 0.0 | 329793.9000000001 | 0.0 | |
| 231105 | INFANCIA | 1192002.14 | 0.0 | 1192002.14 | 0.0 | |
| 231106 | PERSONAS EN SITUACIÓN DE DEPENDENCIA | 3.72193147E7 | 0.0 | 3.72193147E7 | 0.0 | |
| 231107 | PERSONAS CON DISCAPACIDAD | 1.4098050770000003E7 | 0.0 | 1.4098050770000003E7 | 0.0 | |
| 231108 | VALORACION Y ORIENTACION | 1914671.2200000002 | 0.0 | 1914671.2200000002 | 0.0 | |
| 231109 | ATENCIÓN EN EL HOGAR | 707666.1 | 0.0 | 707666.1 | 0.0 | |
| 231110 | INCLUSION SOCIAL | 3949977.1400000006 | 0.0 | 3949977.1400000006 | 0.0 | |
| 232 | PROMOCION SOCIAL | 7832917.220000001 | 0.0 | 7832917.220000001 | 0.0 | |
| 232111 | EQUIPAMIENTOS Y PROGRAMAS SOCIOEDUCATIVOS | 481642.43999999994 | 0.0 | 481642.43999999994 | 0.0 | |
| 232113 | PROTECCIÓN VÍCTIMAS Y APOYO FAMILIAS | 2333222.1100000003 | 0.0 | 2333222.1100000003 | 0.0 | |
| 232114 | IGUALDAD DE MUJERES Y HOMBRES | 1621767.32 | 0.0 | 1621767.32 | 0.0 | |
| 232115 | COHESIÓN SOCIAL | 3396285.3499999996 | 0.0 | 3396285.3499999996 | 0.0 | |
| 24 | FOMENTO DEL EMPLEO | 917813.25 | 0.0 | 917813.25 | 0.0 | |
| 241 | FOMENTO DEL EMPLEO | 917813.25 | 0.0 | 917813.25 | 0.0 | |
| 241116 | EMPLEO Y EMPRENDIMIENTO | 917813.25 | 0.0 | 917813.25 | 0.0 | |
|
3
|
PRODUCCION BIENES PUBLICOS DE CARACTER PREFERENTE | 1.0368364009999996E7 | 0.0 | 1.0368364009999996E7 | 0.0 | |
| 33 | CULTURA | 7294355.1000000015 | 0.0 | 7294355.1000000015 | 0.0 | |
| 332 | BIBLIOTECAS Y ARCHIVOS | 300753.69 | 0.0 | 300753.69 | 0.0 | |
| 332101 | BIBLIOTECA FORAL | 182865.05999999997 | 0.0 | 182865.05999999997 | 0.0 | |
| 332102 | ARCHIVO FORAL | 117888.63000000002 | 0.0 | 117888.63000000002 | 0.0 | |
| 333 | EQUIPAMIENTOS CULTURALES Y MUSEOS | 1570547.0 | 0.0 | 1570547.0 | 0.0 | |
| 333103 | DIVULGACION Y MUSEOS | 1570547.0 | 0.0 | 1570547.0 | 0.0 | |
| 334 | PROMOCION CULTURAL | 4428131.720000001 | 0.0 | 4428131.720000001 | 0.0 | |
| 334104 | EXTENSION CULTURAL | 4428131.720000001 | 0.0 | 4428131.720000001 | 0.0 | |
| 335 | EUSKERA | 328806.25 | 0.0 | 328806.25 | 0.0 | |
| 335106 | PROMOCION DEL EUSKARA | 328806.25 | 0.0 | 328806.25 | 0.0 | |
| 336 | PROTECCION Y GESTION DEL PATRIMONIO HISTORI-ARTIST | 666116.44 | 0.0 | 666116.44 | 0.0 | |
| 336107 | PATRIMONIO INMUEBLE Y ARQUEOLOGÍA | 666116.44 | 0.0 | 666116.44 | 0.0 | |
| 34 | DEPORTE | 3074008.9099999997 | 0.0 | 3074008.9099999997 | 0.0 | |
| 341 | PROMOCION Y FOMENTO DEL DEPORTE | 3074008.9099999997 | 0.0 | 3074008.9099999997 | 0.0 | |
| 341108 | DEPORTE RECREATIVO | 1402650.06 | 0.0 | 1402650.06 | 0.0 | |
| 341109 | DEPORTE FEDERADO | 1014580.7200000001 | 0.0 | 1014580.7200000001 | 0.0 | |
| 341110 | DEPORTE MUNICIPAL | 656778.13 | 0.0 | 656778.13 | 0.0 | |
|
4
|
ACTUACIONES DE CARACTER ECONOMICO | 1.0076153796000001E8 | 3254.5 | 1.0075828346000001E8 | 0.0 | |
| 41 | AGRICULTURA, GANADERIA Y PESCA | 1.232233762E7 | 0.0 | 1.232233762E7 | 0.0 | |
| 412 | MEJORAS DE ESTRUC AGROPEC. Y SISTEMAS PRODUCTIVOS | 8479375.7 | 0.0 | 8479375.7 | 0.0 | |
| 412101 | CONSERVACION Y ORD RECURSOS NATURALES | 6782015.6 | 0.0 | 6782015.6 | 0.0 | |
| 412102 | PRODUCCION Y SANIDAD ANIMAL | 976769.5599999999 | 0.0 | 976769.5599999999 | 0.0 | |
| 412103 | PRODUCCION Y SANIDAD VEGETAL | 720590.5400000002 | 0.0 | 720590.5400000002 | 0.0 | |
| 414 | DESARROLLO RURAL | 3643102.69 | 0.0 | 3643102.69 | 0.0 | |
| 414104 | DESARROLLO RURAL | 3643102.69 | 0.0 | 3643102.69 | 0.0 | |
| 419 | OTRAS ACTUACION. EN AGRICULTURA ,GANADERIA Y PESCA | 199859.23 | 0.0 | 199859.23 | 0.0 | |
| 419105 | FAUNA CINEGÉTICA, PESCA Y FAUNA SILVESTRE | 199859.23 | 0.0 | 199859.23 | 0.0 | |
| 42 | INDUSTRIA,ENERGIA Y NUEVAS TECNOLOGIAS | 1.688593947E7 | 0.0 | 1.688593947E7 | 0.0 | |
| 426 | NUEVAS TECNOLOGIAS Y OTROS | 1.688593947E7 | 0.0 | 1.688593947E7 | 0.0 | |
| 426106 | PROMOCION EMPRESARIAL | 3967526.1500000004 | 0.0 | 3967526.1500000004 | 0.0 | |
| 426107 | INNOVACION Y COMPETITIVIDAD | 1.291841332E7 | 0.0 | 1.291841332E7 | 0.0 | |
| 43 | VIVIENDA Y URBANISMO | 1974881.71 | 0.0 | 1974881.71 | 0.0 | |
| 432 | INFORMACION Y PROMOCION TURISTICA | 1931348.23 | 0.0 | 1931348.23 | 0.0 | |
| 432109 | PROMOCION EXTERIOR | 471184.26 | 0.0 | 471184.26 | 0.0 | |
| 432110 | TURISMO | 1460163.97 | 0.0 | 1460163.97 | 0.0 | |
| 433 | DESARROLLO EMPRESARIAL | 43533.479999999996 | 0.0 | 43533.479999999996 | 0.0 | |
| 433121 | DESARROLLO COMARCAL | 43533.479999999996 | 0.0 | 43533.479999999996 | 0.0 | |
| 44 | TRANSPORTE PUBLICO | 2.4174756529999997E7 | 0.0 | 2.4174756529999997E7 | 0.0 | |
| 440 | ADMINISTRACION GENERAL DEL TRANSPORTE | 50034.84 | 0.0 | 50034.84 | 0.0 | |
| 440110 | ADMINISTRACION GENERAL DEL TRANSPORTE | 50034.84 | 0.0 | 50034.84 | 0.0 | |
| 441 | TRANSPORTE DE PERSONAS VIAJERAS | 2.4055733679999996E7 | 0.0 | 2.4055733679999996E7 | 0.0 | |
| 441111 | TRANSPORTE DE PERSONAS VIAJERAS | 2.243547427E7 | 0.0 | 2.243547427E7 | 0.0 | |
| 441122 | MOVILIDAD | 1620259.4100000001 | 0.0 | 1620259.4100000001 | 0.0 | |
| 442 | INFRAESTRUCTURA DEL TRANSPORTE | 68988.01 | 0.0 | 68988.01 | 0.0 | |
| 442112 | INFRAESTRUCTURA DEL TRANSPORTE | 68988.01 | 0.0 | 68988.01 | 0.0 | |
| 45 | INFRAESTRUCTURAS | 4.503587198000001E7 | 3254.5 | 4.503261748000001E7 | 0.0 | |
| 453 | CARRETERAS | 3.872511524E7 | 3254.5 | 3.872186074E7 | 0.0 | |
| 453113 | GESTION RED VIARIA | 2.448304531E7 | 0.0 | 2.448304531E7 | 0.0 | |
| 453114 | DESARROLLO DE INFRAESTRUCTURAS | 4035639.7099999995 | 0.0 | 4035639.7099999995 | 0.0 | |
| 453115 | INNOVACIÓN, EXPLOTACIÓN Y EXPROPIACIONES | 7606639.91 | 3254.5 | 7603385.41 | 0.0 | |
| 453116 | SEGURIDAD VIAL,MEJORA Y MODERNIZACION | 2599790.3099999996 | 0.0 | 2599790.3099999996 | 0.0 | |
| 456 | ACTUACIONES MEDIOAMBIENTALES | 6282648.440000001 | 0.0 | 6282648.440000001 | 0.0 | |
| 456116 | INFRAESTRUCTURAS AMBIENTALES | 6282648.440000001 | 0.0 | 6282648.440000001 | 0.0 | |
| 459 | OTRAS INFRAESTRUCTURAS | 28108.3 | 0.0 | 28108.3 | 0.0 | |
| 459121 | INFRAESTRUCTURAS NO VIARIAS | 28108.3 | 0.0 | 28108.3 | 0.0 | |
| 49 | OTRAS ACTUACIONES DE CARACTER ECONOMICO | 367750.65 | 0.0 | 367750.65 | 0.0 | |
| 491 | SOCIEDAD DE LA INFORMACION | 367750.65 | 0.0 | 367750.65 | 0.0 | |
| 491119 | BUEN GOBIERNO Y TRANSPARENCIA | 367750.65 | 0.0 | 367750.65 | 0.0 | |
|
9
|
ACTUACIONES DE CARACTER GENERAL | 5.585368934999998E7 | 900.0 | 5.585278934999998E7 | 0.0 | |
| 91 | ORGANOS DE GOBIERNO | 710332.1100000001 | 0.0 | 710332.1100000001 | 0.0 | |
| 912 | ORGANOS DE GOBIERNO | 710332.1100000001 | 0.0 | 710332.1100000001 | 0.0 | |
| 912102 | COMUNIC, GESTION Y REL EXTERNAS | 405859.76999999996 | 0.0 | 405859.76999999996 | 0.0 | |
| 912104 | ASUNTOS EUROPEOS | 124983.86 | 0.0 | 124983.86 | 0.0 | |
| 912130 | COORDINACION Y RELACIONES CON EL TERRITORIO | 179488.47999999998 | 0.0 | 179488.47999999998 | 0.0 | |
| 92 | SERVICIOS DE CARACTER GENERAL | 3.6901227919999965E7 | 900.0 | 3.6900327919999965E7 | 0.0 | |
| 920 | ADMINISTRACION GENERAL | 2.227044979E7 | 900.0 | 2.226954979E7 | 0.0 | |
| 920106 | ADMINISTRACION GENERAL | 6996585.309999997 | 0.0 | 6996585.309999997 | 0.0 | |
| 920107 | TRADUCCION Y NORMALIZACION | 217003.21000000002 | 0.0 | 217003.21000000002 | 0.0 | |
| 920108 | PERSONAL | 200737.86999999997 | 900.0 | 199837.86999999997 | 0.0 | |
| 920109 | ASESORIA JURÍDICA | 83980.42 | 0.0 | 83980.42 | 0.0 | |
| 920110 | PLAN INFORMATICO FORAL | 1.3904685819999998E7 | 0.0 | 1.3904685819999998E7 | 0.0 | |
| 920111 | ORGANIZACION, INNOVACION Y PUBLICACIONES | 6995.81 | 0.0 | 6995.81 | 0.0 | |
| 920112 | IMPRENTA FORAL | 107305.28 | 0.0 | 107305.28 | 0.0 | |
| 920113 | SERVICIO TRANSPORTE DPTOS | 753156.0700000001 | 0.0 | 753156.0700000001 | 0.0 | |
| 922 | COORDINACION Y ORGANIZ. INSTITUCIONAL DE LAS EL | 3370512.48 | 0.0 | 3370512.48 | 0.0 | |
| 922114 | ASESORAMIENTO EELL | 3370512.48 | 0.0 | 3370512.48 | 0.0 | |
| 925 | ATENCION A LOS CIUDADANOS | 1.126026565E7 | 0.0 | 1.126026565E7 | 0.0 | |
| 925130 | DIGITALIZACIÓN Y ATENCIÓN CIUDADANA | 1.126026565E7 | 0.0 | 1.126026565E7 | 0.0 | |
| 93 | ADMINISTRACION FINANCIERA Y TRIBUTARIA | 4223178.710000001 | 0.0 | 4223178.710000001 | 0.0 | |
| 931 | POLITICA ECONOMICA Y FISCAL | 108616.92000000001 | 0.0 | 108616.92000000001 | 0.0 | |
| 931119 | PRESUPUESTOS Y CONTROL ECONÓMICO | 67472.57 | 0.0 | 67472.57 | 0.0 | |
| 931120 | ASESORAMIENTO Y POLITICA FISCAL | 41144.35 | 0.0 | 41144.35 | 0.0 | |
| 932 | GESTION DEL SISTEMA TRIBUTARIO | 1524429.7400000002 | 0.0 | 1524429.7400000002 | 0.0 | |
| 932121 | RES RECLAMACIONES ECONON-ADMINISTRATIVAS | 43248.08 | 0.0 | 43248.08 | 0.0 | |
| 932122 | INSPECCION, SCAT E INFORMACIÓN Y SISTEMAS | 189959.85 | 0.0 | 189959.85 | 0.0 | |
| 932123 | GESTION TRIBUTARIA | 811488.1499999999 | 0.0 | 811488.1499999999 | 0.0 | |
| 932124 | CATASTRO Y VALORACION | 479733.66000000003 | 0.0 | 479733.66000000003 | 0.0 | |
| 933 | GESTION DEL PATRIMONIO | 2417942.7 | 0.0 | 2417942.7 | 0.0 | |
| 933125 | GESTION PATRIMONIO Y PREVENCION RIESGOS | 2417942.7 | 0.0 | 2417942.7 | 0.0 | |
| 934 | GESTION DE LA DEUDA Y DE LA TESORERIA | 172189.35000000003 | 0.0 | 172189.35000000003 | 0.0 | |
| 934126 | GESTION RECAUDATORIA | 163873.46000000002 | 0.0 | 163873.46000000002 | 0.0 | |
| 934127 | FINANZAS | 8315.89 | 0.0 | 8315.89 | 0.0 | |
| 94 | TRANSFERENCIAS A OTRAS ADMINISTRACIONES PUBLICAS | 1.4018950610000001E7 | 0.0 | 1.4018950610000001E7 | 0.0 | |
| 942 | TRANSFERENCIAS A MUNICIP,MANCOMUNIDA. Y CONSORCIOS | 1.4018950610000001E7 | 0.0 | 1.4018950610000001E7 | 0.0 | |
| 942129 | FINANCIACION MUNICIPAL | 1.4018950610000001E7 | 0.0 | 1.4018950610000001E7 | 0.0 | |
| TOTAL | 2.4268454004000002E8 | 4154.5 | 2.4268038554000002E8 | 0.0 | ||