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 | 2.50054542E8 | 2.42054542E8 | 2.2481079309E8 | 2.2481079309E8 | 2.2481079309E8 | 2.2481079309E8 | |
| 01 | DEUDA PUBLICA | 2.50054542E8 | 2.42054542E8 | 2.2481079309E8 | 2.2481079309E8 | 2.2481079309E8 | 2.2481079309E8 | |
| 011 | DEUDA PUBLICA | 2.50054542E8 | 2.42054542E8 | 2.2481079309E8 | 2.2481079309E8 | 2.2481079309E8 | 2.2481079309E8 | |
| 011101 | CONTROL DEUDA PUBLICA | 2.50054542E8 | 2.42054542E8 | 2.2481079309E8 | 2.2481079309E8 | 2.2481079309E8 | 2.2481079309E8 | |
|
1
|
SERVICIOS PUBLICOS BASICOS | 5.4459801E7 | 5.894342624E7 | 5.790849172999997E7 | 5.740673999999996E7 | 5.739129144999995E7 | 5.2660753939999975E7 | |
| 13 | SEGURIDAD Y PROTECCION CIVIL | 3.7696123E7 | 4.2001251629999995E7 | 4.137231068999999E7 | 4.137231068999999E7 | 4.137011165999998E7 | 3.872024666E7 | |
| 136 | SERVICIO PREVEN. EXTENCION INCENDIOS, y SALVAMENTO | 3.7696123E7 | 4.2001251629999995E7 | 4.137231068999999E7 | 4.137231068999999E7 | 4.137011165999998E7 | 3.872024666E7 | |
| 136101 | PARQUE DE BOMBEROS | 3.7696123E7 | 4.2001251629999995E7 | 4.137231068999999E7 | 4.137231068999999E7 | 4.137011165999998E7 | 3.872024666E7 | |
| 15 | URBANISMO | 4725063.0 | 4836918.13 | 4684588.779999999 | 4182837.0500000003 | 4169587.5300000003 | 3923217.8400000012 | |
| 151 | URBANISMO: PLANEAMIENTO,GESTION,EJE Y DISCIP URBAN | 4725063.0 | 4836918.13 | 4684588.779999999 | 4182837.0500000003 | 4169587.5300000003 | 3923217.8400000012 | |
| 151102 | ORDENACION TERRITORIAL Y PLANIFICACION URBANA | 4725063.0 | 4836918.13 | 4684588.779999999 | 4182837.0500000003 | 4169587.5300000003 | 3923217.8400000012 | |
| 17 | MEDIO AMBIENTE | 1.2038615E7 | 1.210525648E7 | 1.1851592260000002E7 | 1.1851592260000002E7 | 1.1851592260000002E7 | 1.0017289440000001E7 | |
| 172 | PROTECCION Y MEJORA DEL MEDIO AMBIENTE | 1.2038615E7 | 1.210525648E7 | 1.1851592260000002E7 | 1.1851592260000002E7 | 1.1851592260000002E7 | 1.0017289440000001E7 | |
| 172103 | PATRIMONIO NATURAL | 8003851.0 | 8117800.13 | 7973514.580000001 | 7973514.580000001 | 7973514.580000001 | 7102276.09 | |
| 172132 | CALIDAD AMBIENTAL | 4034764.0 | 3987456.35 | 3878077.6799999997 | 3878077.6799999997 | 3878077.6799999997 | 2915013.3499999996 | |
|
2
|
ACTUACIONES DE PROTECCION Y PROMOCION SOCIAL | 6.69299806E8 | 6.646504495199996E8 | 6.536616490399996E8 | 6.511979686999996E8 | 6.511975291799995E8 | 5.971356711799996E8 | |
| 21 | PENSIONES | 6.0622054E7 | 6.6583210160000004E7 | 6.632618313999999E7 | 6.632618313999999E7 | 6.632618313999999E7 | 6.631600843E7 | |
| 212 | PENSIONES NO CONTRIBUTIVAS | 6.0622054E7 | 6.6583210160000004E7 | 6.632618313999999E7 | 6.632618313999999E7 | 6.632618313999999E7 | 6.631600843E7 | |
| 212101 | PENSIONES NO CONTRIBUTIVAS | 6.0622054E7 | 6.6583210160000004E7 | 6.632618313999999E7 | 6.632618313999999E7 | 6.632618313999999E7 | 6.631600843E7 | |
| 23 | SERVICIOS SOCIALES Y PROMOCION SOCIAL | 5.81927322E8 | 5.671772240199996E8 | 5.565523882699996E8 | 5.558392980399997E8 | 5.558388585199996E8 | 5.0366402087000024E8 | |
| 230 | ADMINISTRACION GENERAL DE SERVICIOS SOCIALES | 1702602.0 | 1799944.58 | 1774078.07 | 1774078.07 | 1774078.07 | 1746354.7000000002 | |
| 230103 | INSPECCION Y CONTROL DE SERVICIOS SOCIALES | 1702602.0 | 1799944.58 | 1774078.07 | 1774078.07 | 1774078.07 | 1746354.7000000002 | |
| 231 | ACCION SOCIAL | 5.43510948E8 | 5.288055827899999E8 | 5.191483756199998E8 | 5.1887483558999985E8 | 5.188743962499999E8 | 4.7289371573E8 | |
| 231104 | INFRAESTRUCTURAS Y PROYECTOS SOCIALES | 1328573.0 | 1226534.4900000002 | 1128833.37 | 1128833.37 | 1128833.37 | 715752.77 | |
| 231105 | INFANCIA | 1.8496879E7 | 1.7872666619999997E7 | 1.708227226E7 | 1.708227226E7 | 1.708227226E7 | 1.609515092E7 | |
| 231106 | PERSONAS EN SITUACIÓN DE DEPENDENCIA | 2.58837211E8 | 2.4598286415E8 | 2.4190196872E8 | 2.4171836096E8 | 2.4171836093E8 | 2.112298812799999E8 | |
| 231107 | PERSONAS CON DISCAPACIDAD | 1.026388E8 | 1.0179641985000001E8 | 1.0102717922999999E8 | 1.0094095938999999E8 | 1.0094052008E8 | 9.123849111999999E7 | |
| 231108 | VALORACION Y ORIENTACION | 1.904217E7 | 1.761221743E7 | 1.585855726E7 | 1.585855726E7 | 1.585855726E7 | 1.4423921110000001E7 | |
| 231109 | ATENCIÓN EN EL HOGAR | 1.10813711E8 | 1.1194775457E8 | 1.0989808991000003E8 | 1.0989808991000003E8 | 1.0989808991000003E8 | 1.0968190532000002E8 | |
| 231110 | INCLUSION SOCIAL | 3.2353604E7 | 3.236712568E7 | 3.225147487E7 | 3.2247762439999998E7 | 3.2247762439999998E7 | 2.9508613209999997E7 | |
| 232 | PROMOCION SOCIAL | 3.6713772E7 | 3.657169665E7 | 3.5629934580000006E7 | 3.519038438E7 | 3.51903842E7 | 2.9023950439999998E7 | |
| 232111 | EQUIPAMIENTOS Y PROGRAMAS SOCIOEDUCATIVOS | 2513070.0 | 2379481.06 | 2326792.1500000004 | 2310653.5300000003 | 2310653.5300000003 | 1827682.6900000006 | |
| 232113 | PROTECCIÓN VÍCTIMAS Y APOYO FAMILIAS | 1.3142481E7 | 1.307041677E7 | 1.2848205E7 | 1.249712492E7 | 1.249712492E7 | 1.11507127E7 | |
| 232114 | IGUALDAD DE MUJERES Y HOMBRES | 4400065.0 | 4346644.63 | 4320426.62 | 4292246.640000001 | 4292246.51 | 3701033.0 | |
| 232115 | COHESIÓN SOCIAL | 1.6658156E7 | 1.662325991E7 | 1.600929754E7 | 1.596514602E7 | 1.596514602E7 | 1.2316228679999998E7 | |
| 232133 | LONGEVIDAD Y RETO DEMOGRÁFICO | 0.0 | 151894.28 | 125213.27 | 125213.27 | 125213.21999999999 | 28293.370000000003 | |
| 24 | FOMENTO DEL EMPLEO | 2.675043E7 | 3.0890015340000004E7 | 3.0783077630000003E7 | 2.9032487520000003E7 | 2.9032487520000003E7 | 2.715564188E7 | |
| 241 | FOMENTO DEL EMPLEO | 2.675043E7 | 3.0890015340000004E7 | 3.0783077630000003E7 | 2.9032487520000003E7 | 2.9032487520000003E7 | 2.715564188E7 | |
| 241116 | EMPLEO Y EMPRENDIMIENTO | 2.675043E7 | 3.0890015340000004E7 | 3.0783077630000003E7 | 2.9032487520000003E7 | 2.9032487520000003E7 | 2.715564188E7 | |
|
3
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PRODUCCION BIENES PUBLICOS DE CARACTER PREFERENTE | 7.0945108E7 | 7.389223469E7 | 7.300174571999997E7 | 7.252371498999996E7 | 7.147651635999998E7 | 6.189710207999999E7 | |
| 33 | CULTURA | 5.7735572E7 | 5.9740560439999975E7 | 5.909885641999998E7 | 5.863109665999999E7 | 5.7583898029999994E7 | 5.15910251E7 | |
| 332 | BIBLIOTECAS Y ARCHIVOS | 7348969.0 | 7176432.850000001 | 6981528.159999999 | 6760692.369999998 | 6759872.709999997 | 6100080.28 | |
| 332101 | BIBLIOTECA FORAL | 4820826.0 | 4677413.54 | 4604615.4 | 4442768.8100000005 | 4442079.34 | 4069378.580000002 | |
| 332102 | ARCHIVO FORAL | 2528143.0 | 2499019.3099999996 | 2376912.7600000007 | 2317923.56 | 2317793.37 | 2030701.7000000004 | |
| 333 | EQUIPAMIENTOS CULTURALES Y MUSEOS | 2.4078629E7 | 2.6463961700000003E7 | 2.6426597400000002E7 | 2.6426597400000002E7 | 2.6217535950000003E7 | 2.3936876970000003E7 | |
| 333103 | DIVULGACION Y MUSEOS | 2.4078629E7 | 2.6463961700000003E7 | 2.6426597400000002E7 | 2.6426597400000002E7 | 2.6217535950000003E7 | 2.3936876970000003E7 | |
| 334 | PROMOCION CULTURAL | 1.457167E7 | 1.522068089E7 | 1.499424602E7 | 1.4788447640000002E7 | 1.4788447640000002E7 | 1.273434641E7 | |
| 334104 | EXTENSION CULTURAL | 1.457167E7 | 1.522068089E7 | 1.499424602E7 | 1.4788447640000002E7 | 1.4788447640000002E7 | 1.273434641E7 | |
| 335 | EUSKERA | 7758742.0 | 7968525.49 | 7892191.159999998 | 7884224.499999998 | 7873224.499999998 | 7521940.079999998 | |
| 335106 | PROMOCION DEL EUSKARA | 7758742.0 | 7968525.49 | 7892191.159999998 | 7884224.499999998 | 7873224.499999998 | 7521940.079999998 | |
| 336 | PROTECCION Y GESTION DEL PATRIMONIO HISTORI-ARTIST | 3977562.0 | 2910959.51 | 2804293.6800000006 | 2771134.750000001 | 1944817.2299999997 | 1297781.36 | |
| 336107 | PATRIMONIO INMUEBLE Y ARQUEOLOGÍA | 3977562.0 | 2910959.51 | 2804293.6800000006 | 2771134.750000001 | 1944817.2299999997 | 1297781.36 | |
| 34 | DEPORTE | 1.3209536E7 | 1.415167425E7 | 1.3902889299999999E7 | 1.389261833E7 | 1.389261833E7 | 1.0306076979999999E7 | |
| 341 | PROMOCION Y FOMENTO DEL DEPORTE | 1.3209536E7 | 1.415167425E7 | 1.3902889299999999E7 | 1.389261833E7 | 1.389261833E7 | 1.0306076979999999E7 | |
| 341108 | DEPORTE RECREATIVO | 3305719.0 | 3348805.34 | 3321129.599999999 | 3319473.53 | 3319473.53 | 2578735.09 | |
| 341109 | DEPORTE FEDERADO | 7109938.0 | 7986098.0 | 7823124.6899999995 | 7821334.149999999 | 7821334.149999999 | 6482359.74 | |
| 341110 | DEPORTE MUNICIPAL | 2793879.0 | 2816770.91 | 2758635.01 | 2751810.65 | 2751810.65 | 1244982.1500000001 | |
|
4
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ACTUACIONES DE CARACTER ECONOMICO | 6.31163726E8 | 6.822275477999996E8 | 6.766332870800006E8 | 6.623442530200008E8 | 6.614907652700008E8 | 5.276137375799998E8 | |
| 41 | AGRICULTURA, GANADERIA Y PESCA | 5.0550878E7 | 5.492364263999999E7 | 5.182618947000001E7 | 5.182618947000001E7 | 5.172053208000001E7 | 3.8277844570000015E7 | |
| 412 | MEJORAS DE ESTRUC AGROPEC. Y SISTEMAS PRODUCTIVOS | 2.7672287E7 | 3.0669438709999993E7 | 2.9820454350000005E7 | 2.9820454350000005E7 | 2.9758994090000007E7 | 2.1235572840000004E7 | |
| 412101 | CONSERVACION Y ORD RECURSOS NATURALES | 1.6681523E7 | 1.8583643459999997E7 | 1.816873626E7 | 1.816873626E7 | 1.8107276E7 | 1.1162219209999999E7 | |
| 412102 | PRODUCCION Y SANIDAD ANIMAL | 6661944.0 | 7128272.670000001 | 6786409.37 | 6786409.37 | 6786409.37 | 5254460.56 | |
| 412103 | PRODUCCION Y SANIDAD VEGETAL | 4328820.0 | 4957522.58 | 4865308.72 | 4865308.72 | 4865308.72 | 4818893.07 | |
| 414 | DESARROLLO RURAL | 1.960021E7 | 2.117634175E7 | 1.897819721E7 | 1.897819721E7 | 1.893510116E7 | 1.4202486930000002E7 | |
| 414104 | DESARROLLO RURAL | 1.960021E7 | 2.117634175E7 | 1.897819721E7 | 1.897819721E7 | 1.893510116E7 | 1.4202486930000002E7 | |
| 419 | OTRAS ACTUACION. EN AGRICULTURA ,GANADERIA Y PESCA | 3278381.0 | 3077862.18 | 3027537.9099999997 | 3027537.9099999997 | 3026436.8299999996 | 2839784.7999999993 | |
| 419105 | FAUNA CINEGÉTICA, PESCA Y FAUNA SILVESTRE | 3278381.0 | 3077862.18 | 3027537.9099999997 | 3027537.9099999997 | 3026436.8299999996 | 2839784.7999999993 | |
| 42 | INDUSTRIA,ENERGIA Y NUEVAS TECNOLOGIAS | 7.2783921E7 | 9.362165962E7 | 9.343312903E7 | 9.315450296000001E7 | 9.296046993E7 | 7.780618463999999E7 | |
| 426 | NUEVAS TECNOLOGIAS Y OTROS | 7.2783921E7 | 9.362165962E7 | 9.343312903E7 | 9.315450296000001E7 | 9.296046993E7 | 7.780618463999999E7 | |
| 426106 | PROMOCION EMPRESARIAL | 4.0394901E7 | 5.046236106E7 | 5.0383594370000005E7 | 5.032812679000001E7 | 5.032812679000001E7 | 4.916739979E7 | |
| 426107 | INNOVACION Y COMPETITIVIDAD | 3.238902E7 | 4.315929856000001E7 | 4.3049534660000004E7 | 4.282637617E7 | 4.263234314E7 | 2.8638784849999998E7 | |
| 43 | VIVIENDA Y URBANISMO | 1.3525615E7 | 1.2529939850000001E7 | 1.2413490319999997E7 | 1.2318334719999999E7 | 1.231833469E7 | 1.0272431959999999E7 | |
| 432 | INFORMACION Y PROMOCION TURISTICA | 8073774.0 | 6868304.790000001 | 6767976.7700000005 | 6681570.790000001 | 6681570.760000001 | 5943782.23 | |
| 432109 | PROMOCION EXTERIOR | 4989276.0 | 3792218.3 | 3723501.7800000003 | 3650341.6100000003 | 3650341.6100000003 | 3385693.82 | |
| 432110 | TURISMO | 3084498.0 | 3076086.49 | 3044474.99 | 3031229.18 | 3031229.1500000004 | 2558088.41 | |
| 433 | DESARROLLO EMPRESARIAL | 5451841.0 | 5661635.0600000005 | 5645513.550000001 | 5636763.930000001 | 5636763.930000001 | 4328649.7299999995 | |
| 433121 | DESARROLLO COMARCAL | 5451841.0 | 5661635.0600000005 | 5645513.550000001 | 5636763.930000001 | 5636763.930000001 | 4328649.7299999995 | |
| 44 | TRANSPORTE PUBLICO | 2.09419038E8 | 2.0772282829999992E8 | 2.0621690660999987E8 | 1.928711799799999E8 | 1.926242688799999E8 | 1.6483998459000003E8 | |
| 440 | ADMINISTRACION GENERAL DEL TRANSPORTE | 2720924.0 | 2789527.12 | 2739559.38 | 2736745.29 | 2736739.37 | 2691695.47 | |
| 440110 | ADMINISTRACION GENERAL DEL TRANSPORTE | 2720924.0 | 2789527.12 | 2739559.38 | 2736745.29 | 2736739.37 | 2691695.47 | |
| 441 | TRANSPORTE DE PERSONAS VIAJERAS | 1.43149994E8 | 1.498489002799999E8 | 1.4908436302999994E8 | 1.4581171139999995E8 | 1.4564821015999997E8 | 1.201307948E8 | |
| 441111 | TRANSPORTE DE PERSONAS VIAJERAS | 1.39721839E8 | 1.4635313015999997E8 | 1.4562642463E8 | 1.4238825801E8 | 1.4222475677E8 | 1.1751686787000002E8 | |
| 441122 | MOVILIDAD | 3428155.0 | 3495770.12 | 3457938.400000001 | 3423453.390000001 | 3423453.390000001 | 2613926.9300000006 | |
| 442 | INFRAESTRUCTURA DEL TRANSPORTE | 6.354812E7 | 5.50844009E7 | 5.43929842E7 | 4.432272329E7 | 4.423931935E7 | 4.201749432E7 | |
| 442112 | INFRAESTRUCTURA DEL TRANSPORTE | 6.354812E7 | 5.50844009E7 | 5.43929842E7 | 4.432272329E7 | 4.423931935E7 | 4.201749432E7 | |
| 45 | INFRAESTRUCTURAS | 2.81118317E8 | 3.1056888220000005E8 | 3.100091211399999E8 | 3.094395953799999E8 | 3.091327092399999E8 | 2.3378642465E8 | |
| 453 | CARRETERAS | 2.45416888E8 | 2.6839425595000005E8 | 2.6796950428999996E8 | 2.6739997852999994E8 | 2.6709309239E8 | 1.9643026595E8 | |
| 453113 | GESTION RED VIARIA | 9.5353768E7 | 1.2857631519000001E8 | 1.2849058769E8 | 1.2821310372E8 | 1.2802142156000002E8 | 6.87088391E7 | |
| 453114 | DESARROLLO DE INFRAESTRUCTURAS | 1.3326106E7 | 9810655.99 | 9689456.9 | 9688317.709999999 | 9688317.69 | 7910482.510000001 | |
| 453115 | INNOVACIÓN, EXPLOTACIÓN Y EXPROPIACIONES | 1.25801921E8 | 1.1341393125E8 | 1.1327741202000001E8 | 1.1298650947000001E8 | 1.1287130560000001E8 | 1.0748348899000001E8 | |
| 453116 | SEGURIDAD VIAL,MEJORA Y MODERNIZACION | 1.0935093E7 | 1.659335352E7 | 1.651204768E7 | 1.6512047630000003E7 | 1.651204754E7 | 1.232745535E7 | |
| 456 | ACTUACIONES MEDIOAMBIENTALES | 2.8707097E7 | 2.8711280249999996E7 | 2.85762716E7 | 2.85762716E7 | 2.85762716E7 | 2.3892813449999996E7 | |
| 456116 | INFRAESTRUCTURAS AMBIENTALES | 2.8707097E7 | 2.8711280249999996E7 | 2.85762716E7 | 2.85762716E7 | 2.85762716E7 | 2.3892813449999996E7 | |
| 459 | OTRAS INFRAESTRUCTURAS | 6994332.0 | 1.3463346E7 | 1.346334525E7 | 1.346334525E7 | 1.346334525E7 | 1.346334525E7 | |
| 459121 | INFRAESTRUCTURAS NO VIARIAS | 6994332.0 | 1.3463346E7 | 1.346334525E7 | 1.346334525E7 | 1.346334525E7 | 1.346334525E7 | |
| 49 | OTRAS ACTUACIONES DE CARACTER ECONOMICO | 3765957.0 | 2860595.19 | 2734450.51 | 2734450.51 | 2734450.4499999997 | 2630867.17 | |
| 491 | SOCIEDAD DE LA INFORMACION | 3765957.0 | 2860595.19 | 2734450.51 | 2734450.51 | 2734450.4499999997 | 2630867.17 | |
| 491119 | BUEN GOBIERNO Y TRANSPARENCIA | 3765957.0 | 2860595.19 | 2734450.51 | 2734450.51 | 2734450.4499999997 | 2630867.17 | |
|
9
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ACTUACIONES DE CARACTER GENERAL | 8.984848276E9 | 9.287015671320002E9 | 9.25409063645E9 | 9.190544331730001E9 | 9.188432221010002E9 | 9.107831188829994E9 | |
| 91 | ORGANOS DE GOBIERNO | 1.8617964E7 | 1.835067782E7 | 1.764482605E7 | 1.739072564E7 | 1.73893663E7 | 1.6597375419999998E7 | |
| 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 | 8327964.0 | 8060677.819999999 | 7354826.050000001 | 7100725.6400000015 | 7099366.300000002 | 6307375.419999999 | |
| 912102 | COMUNIC, GESTION Y REL EXTERNAS | 3248589.0 | 3245473.2 | 3210550.1300000004 | 3166379.4 | 3166379.4 | 2645937.91 | |
| 912104 | ASUNTOS EUROPEOS | 2005546.0 | 1999994.6300000001 | 1513433.41 | 1513433.41 | 1513433.41 | 1447777.94 | |
| 912130 | COORDINACION Y RELACIONES CON EL TERRITORIO | 3073829.0 | 2815209.99 | 2630842.5100000002 | 2420912.83 | 2419553.4899999998 | 2213659.57 | |
| 92 | SERVICIOS DE CARACTER GENERAL | 3.97781598E8 | 4.3250102728E8 | 4.137690202499998E8 | 4.1296262771E8 | 4.1285015471E8 | 3.6827577549999994E8 | |
| 920 | ADMINISTRACION GENERAL | 3.47702559E8 | 3.7152716655999994E8 | 3.573872579199999E8 | 3.5658086538000005E8 | 3.5646839238000005E8 | 3.3279709483999985E8 | |
| 920106 | ADMINISTRACION GENERAL | 2.52881168E8 | 2.5932834179E8 | 2.5358917811E8 | 2.5282762391999996E8 | 2.5271995758999994E8 | 2.4679185481000006E8 | |
| 920107 | TRADUCCION Y NORMALIZACION | 3056133.0 | 3008742.73 | 2615412.83 | 2615412.8200000003 | 2615412.8100000005 | 2346581.61 | |
| 920108 | PERSONAL | 1.3655654E7 | 1.831974636E7 | 1.2575679379999999E7 | 1.2575679379999999E7 | 1.2575679379999999E7 | 1.1974153360000001E7 | |
| 920109 | ASESORIA JURÍDICA | 3268523.0 | 3408028.38 | 3180845.94 | 3180845.94 | 3180845.94 | 3135688.6999999997 | |
| 920110 | PLAN INFORMATICO FORAL | 6.907313E7 | 8.163912418E7 | 8.047432142E7 | 8.042948308E7 | 8.042948308E7 | 6.438749191E7 | |
| 920111 | ORGANIZACION, INNOVACION Y PUBLICACIONES | 1354817.0 | 1293754.41 | 1219987.98 | 1219987.98 | 1219987.98 | 1090697.51 | |
| 920112 | IMPRENTA FORAL | 1241907.0 | 1416869.1400000001 | 1269476.0599999998 | 1269476.0599999998 | 1269476.0599999998 | 1174825.5699999998 | |
| 920113 | SERVICIO TRANSPORTE DPTOS | 3171227.0 | 3112559.5700000003 | 2462356.1999999997 | 2462356.1999999997 | 2457549.54 | 1895801.3700000003 | |
| 922 | COORDINACION Y ORGANIZ. INSTITUCIONAL DE LAS EL | 5392434.0 | 4849267.91 | 4685021.34 | 4685021.34 | 4685021.34 | 4658011.2 | |
| 922114 | ASESORAMIENTO EELL | 5392434.0 | 4849267.91 | 4685021.34 | 4685021.34 | 4685021.34 | 4658011.2 | |
| 925 | ATENCION A LOS CIUDADANOS | 4.4206605E7 | 5.586650531E7 | 5.169674099E7 | 5.169674099E7 | 5.169674099E7 | 3.082066946E7 | |
| 925130 | DIGITALIZACIÓN Y ATENCIÓN CIUDADANA | 4.4206605E7 | 5.586650531E7 | 5.169674099E7 | 5.169674099E7 | 5.169674099E7 | 3.082066946E7 | |
| 929 | IMPREVISTOS Y FUNCIONES NO CLASIFICADAS | 480000.0 | 258087.5 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 929116 | PAGO CREDITO GLOBAL | 480000.0 | 258087.5 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 93 | ADMINISTRACION FINANCIERA Y TRIBUTARIA | 9.2276752E7 | 8.890514087E7 | 8.400544881999993E7 | 8.400544881999993E7 | 8.400544881999993E7 | 8.225194463999996E7 | |
| 931 | POLITICA ECONOMICA Y FISCAL | 8374226.0 | 8533251.75 | 8255729.24 | 8255729.24 | 8255729.24 | 8134100.84 | |
| 931119 | PRESUPUESTOS Y CONTROL ECONÓMICO | 5165451.0 | 5265169.2299999995 | 5115840.55 | 5115840.55 | 5115840.55 | 5037818.07 | |
| 931120 | ASESORAMIENTO Y POLITICA FISCAL | 3208775.0 | 3268082.52 | 3139888.6900000004 | 3139888.6900000004 | 3139888.6900000004 | 3096282.77 | |
| 932 | GESTION DEL SISTEMA TRIBUTARIO | 6.454876E7 | 6.0700543559999995E7 | 5.878222183E7 | 5.878222183E7 | 5.878222183E7 | 5.741210972999998E7 | |
| 932121 | RES RECLAMACIONES ECONON-ADMINISTRATIVAS | 3261249.0 | 3172452.21 | 3127011.1099999994 | 3127011.1099999994 | 3127011.1099999994 | 3084069.4799999995 | |
| 932122 | INSPECCION, SCAT E INFORMACIÓN Y SISTEMAS | 1.5683688E7 | 1.442170045E7 | 1.4190876749999998E7 | 1.4190876749999998E7 | 1.4190876749999998E7 | 1.3991684379999999E7 | |
| 932123 | GESTION TRIBUTARIA | 3.8529758E7 | 3.619309176E7 | 3.491445903E7 | 3.491445903E7 | 3.491445903E7 | 3.403187032E7 | |
| 932124 | CATASTRO Y VALORACION | 7074065.0 | 6913299.140000001 | 6549874.94 | 6549874.94 | 6549874.94 | 6304485.55 | |
| 933 | GESTION DEL PATRIMONIO | 8428014.0 | 8518654.26 | 6078641.430000001 | 6078641.430000001 | 6078641.430000001 | 6052642.500000001 | |
| 933125 | GESTION PATRIMONIO Y PREVENCION RIESGOS | 8428014.0 | 8518654.26 | 6078641.430000001 | 6078641.430000001 | 6078641.430000001 | 6052642.500000001 | |
| 934 | GESTION DE LA DEUDA Y DE LA TESORERIA | 1.0925752E7 | 1.11526913E7 | 1.0888856320000002E7 | 1.0888856320000002E7 | 1.0888856320000002E7 | 1.065309157E7 | |
| 934126 | GESTION RECAUDATORIA | 1.0185808E7 | 1.0466798740000002E7 | 1.0225667660000002E7 | 1.0225667660000002E7 | 1.0225667660000002E7 | 1.004348996E7 | |
| 934127 | FINANZAS | 739944.0 | 685892.56 | 663188.6599999999 | 663188.6599999999 | 663188.6599999999 | 609601.6099999999 | |
| 94 | TRANSFERENCIAS A OTRAS ADMINISTRACIONES PUBLICAS | 8.476171962E9 | 8.74725882535E9 | 8.73867134133E9 | 8.676185529560001E9 | 8.67418725118E9 | 8.640706093269999E9 | |
| 941 | TRANSFERENCIAS A LA COMUNIDAD AUTONOMA | 7.305690433E9 | 7.498690433E9 | 7.49010294898E9 | 7.49010294898E9 | 7.49010294898E9 | 7.49010294898E9 | |
| 941128 | COMPROMISOS INSTITUCIONALES | 7.305690433E9 | 7.498690433E9 | 7.49010294898E9 | 7.49010294898E9 | 7.49010294898E9 | 7.49010294898E9 | |
| 942 | TRANSFERENCIAS A MUNICIP,MANCOMUNIDA. Y CONSORCIOS | 1.170481529E9 | 1.2485683923500001E9 | 1.2485683923500001E9 | 1.18608258058E9 | 1.1840843022E9 | 1.15060314429E9 | |
| 942129 | FINANCIACION MUNICIPAL | 1.170481529E9 | 1.2485683923500001E9 | 1.2485683923500001E9 | 1.18608258058E9 | 1.1840843022E9 | 1.15060314429E9 | |
| TOTAL | 1.0660771259E10 | 1.100878387157E10 | 1.094010660311E10 | 1.0858827801530003E10 | 1.0854799116360003E10 | 1.0571949246699993E10 | ||