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 | 2.71976E8 | 2.719760000000001E8 | 2.5879874320000005E8 | 2.5879874320000005E8 | 2.5879874320000005E8 | 2.5382371351000005E8 | |
| 11 | RETRIBUCIONES BASICAS | 7.8616598E7 | 7.383363515000004E7 | 7.161363945E7 | 7.161363945E7 | 7.161363945E7 | 7.161363945E7 | |
| 111 | RETRIBUCIONES BASICAS (SUELDO, TRIENIO...) | 7.8616598E7 | 7.383363515000004E7 | 7.161363945E7 | 7.161363945E7 | 7.161363945E7 | 7.161363945E7 | |
| 11101 | RETRIBUCIONES BASICAS (SUELDO,GRADO,TRIENIO...).. | 7.8555435E7 | 7.377579038000003E7 | 7.155687810000001E7 | 7.155687810000001E7 | 7.155687810000001E7 | 7.155687810000001E7 | |
| 11103 | RETRIBUCION POR EXPERIENCIA | 61163.0 | 57844.77 | 56761.35 | 56761.35 | 56761.35 | 56761.35 | |
| 12 | RETRIBUCIONES COMPLEMENTARIAS | 1.35449135E8 | 1.2961307265000002E8 | 1.2706076574999999E8 | 1.2706076574999999E8 | 1.2706076574999999E8 | 1.2706076574999999E8 | |
| 121 | RETRIBUCIONES COMPLEMENTARIAS | 1.35449135E8 | 1.2961307265000002E8 | 1.2706076574999999E8 | 1.2706076574999999E8 | 1.2706076574999999E8 | 1.2706076574999999E8 | |
| 12101 | RETRIBUCIONES COMPLEMENTARIAS | 1.31218173E8 | 1.2588393326E8 | 1.2360203864999998E8 | 1.2360203864999998E8 | 1.2360203864999998E8 | 1.2360203864999998E8 | |
| 12102 | PRODUCTIVIDAD VARIABLE | 0.0 | 24000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 12103 | RETRIBUCIÓN POR EXPERIENCIA | 4230962.0 | 3705139.389999999 | 3458727.0999999996 | 3458727.0999999996 | 3458727.0999999996 | 3458727.0999999996 | |
| 13 | OTRAS RETRIBUCIONES | 636782.0 | 5575851.35 | 467452.03 | 467452.03 | 467452.03 | 467199.23 | |
| 132 | DIETAS TRIBUNALES | 230000.0 | 230000.0 | 153849.79 | 153849.79 | 153849.79 | 153849.79 | |
| 13200 | DIETAS TRIBUNALES | 230000.0 | 230000.0 | 153849.79 | 153849.79 | 153849.79 | 153849.79 | |
| 139 | OTRAS RETRIBUCIONES | 406782.0 | 5345851.35 | 313602.24 | 313602.24 | 313602.24 | 313349.44 | |
| 13900 | OTRAS RETRIBUCIONES | 256782.0 | 5195851.35 | 313602.24 | 313602.24 | 313602.24 | 313349.44 | |
| 13901 | RETRIBUCIONES NUEVAS ESTRUCTURAS ORGANICAS | 150000.0 | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 16 | PERSONAL EN REGIMEN LABORAL INDEFINIDO | 1500891.0 | 1324113.2600000002 | 1266409.5600000003 | 1266409.5600000003 | 1266409.5600000003 | 1266409.5600000003 | |
| 161 | RETRIBUCIONES PERSONAL LABORAL | 1500891.0 | 1324113.2600000002 | 1266409.5600000003 | 1266409.5600000003 | 1266409.5600000003 | 1266409.5600000003 | |
| 16101 | RETRIBUCIONES PERSONAL LABORAL INDEFINIDO | 1432251.0 | 1267502.92 | 1213620.5399999998 | 1213620.5399999998 | 1213620.5399999998 | 1213620.5399999998 | |
| 16103 | RETRIBUCION POR EXPERIENCIA | 68640.0 | 56610.34 | 52789.02 | 52789.02 | 52789.02 | 52789.02 | |
| 17 | PERSONAL CONTRATADO, EVENTUAL Y VARIO | 399987.0 | 400427.0 | 31328.24 | 31328.24 | 31328.24 | 31328.24 | |
| 171 | RETRIBUCIONES PERSONAL CONTRATADO, EVENT. Y VARIO | 399987.0 | 400427.0 | 31328.24 | 31328.24 | 31328.24 | 31328.24 | |
| 17101 | RETRIBUCION PERSONAL CONTRATADO ,EVENTUAL Y VARIO | 388797.0 | 388797.0 | 30129.99 | 30129.99 | 30129.99 | 30129.99 | |
| 17103 | RETRIBUCION POR EXPERIENCIA | 11190.0 | 11630.0 | 1198.25 | 1198.25 | 1198.25 | 1198.25 | |
| 18 | CUOTAS SOCIALES | 5.2666607E7 | 5.8522900589999996E7 | 5.6971765120000005E7 | 5.6971765120000005E7 | 5.6971765120000005E7 | 5.199698823000002E7 | |
| 181 | REGIMEN GENERAL DE LA SEGURIDAD SOCIAL | 4.9990607E7 | 5.5679900589999996E7 | 5.4134174760000005E7 | 5.4134174760000005E7 | 5.4134174760000005E7 | 4.957124676000001E7 | |
| 18100 | REGIMEN GENERAL DE LA SEGURIDAD SOCIAL | 4.9990607E7 | 5.5679900589999996E7 | 5.4134174760000005E7 | 5.4134174760000005E7 | 5.4134174760000005E7 | 4.957124676000001E7 | |
| 185 | CUOTAS A ELKARKIDETZA | 2676000.0 | 2843000.0 | 2837590.36 | 2837590.36 | 2837590.36 | 2425741.47 | |
| 18500 | CUOTAS A ELKARKIDETZA | 2676000.0 | 2843000.0 | 2837590.36 | 2837590.36 | 2837590.36 | 2425741.47 | |
| 19 | PRESTACIONES SOCIALES | 2706000.0 | 2706000.0 | 1387383.05 | 1387383.05 | 1387383.05 | 1387383.05 | |
| 191 | PENSIONES A CAUSANTES | 6000.0 | 6000.0 | 1934.1 | 1934.1 | 1934.1 | 1934.1 | |
| 19100 | PENSIONES A CAUSANTES | 6000.0 | 6000.0 | 1934.1 | 1934.1 | 1934.1 | 1934.1 | |
| 193 | SEGUROS PERSONALES | 2700000.0 | 2700000.0 | 1385448.95 | 1385448.95 | 1385448.95 | 1385448.95 | |
| 19300 | SEGUROS PERSONALES | 2700000.0 | 2700000.0 | 1385448.95 | 1385448.95 | 1385448.95 | 1385448.95 | |
|
2
|
GASTOS EN BIENES CORRIENTES Y SERVICIOS | 6.26831842E8 | 6.0958364673E8 | 5.938911338199997E8 | 5.914196466399996E8 | 5.903010217899996E8 | 4.9999506000000024E8 | |
| 21 | ARRENDAMIENTOS Y CANONES | 5382715.0 | 5138484.42 | 4750667.679999998 | 4743460.059999997 | 4738124.479999998 | 4408080.709999997 | |
| 211 | TERRENOS Y BIENES NATURALES | 7661.0 | 9661.0 | 1006.69 | 1006.69 | 1006.69 | 600.6 | |
| 21100 | TERRENOS Y BIENES NATURALES | 7661.0 | 9661.0 | 1006.69 | 1006.69 | 1006.69 | 600.6 | |
| 213 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 4839728.0 | 4619681.489999999 | 4345986.109999999 | 4345985.759999999 | 4345546.3999999985 | 4151666.08 | |
| 21300 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 4839728.0 | 4619681.489999999 | 4345986.109999999 | 4345985.759999999 | 4345546.3999999985 | 4151666.08 | |
| 214 | MAQUINARIA Y UTILLAJE | 10000.0 | 10000.0 | 14099.11 | 14099.11 | 14099.11 | 13768.9 | |
| 21400 | MAQUINARIA Y UTILLAJE | 10000.0 | 10000.0 | 14099.11 | 14099.11 | 14099.11 | 13768.9 | |
| 215 | MATERIAL DE TRANSPORTE | 157597.0 | 157597.0 | 135716.69 | 134716.69 | 129910.03 | 18001.1 | |
| 21500 | MATERIAL DE TRANSPORTE | 157597.0 | 157597.0 | 135716.69 | 134716.69 | 129910.03 | 18001.1 | |
| 216 | MOBILIARIO Y ENSERES | 288630.0 | 273545.93000000005 | 170677.84000000003 | 164470.56999999998 | 164470.56999999998 | 156410.35999999996 | |
| 21600 | MOBILIARIO Y ENSERES | 288630.0 | 273545.93000000005 | 170677.84000000003 | 164470.56999999998 | 164470.56999999998 | 156410.35999999996 | |
| 218 | CANONES | 200.0 | 38200.0 | 38000.0 | 38000.0 | 38000.0 | 38000.0 | |
| 21800 | CANONES | 200.0 | 38200.0 | 38000.0 | 38000.0 | 38000.0 | 38000.0 | |
| 219 | OTROS ARRENDAMIENTOS | 78899.0 | 29799.0 | 45181.24 | 45181.24 | 45091.67999999999 | 29633.670000000002 | |
| 21900 | OTROS ARRENDAMIENTOS | 78899.0 | 29799.0 | 45181.24 | 45181.24 | 45091.67999999999 | 29633.670000000002 | |
| 22 | REPARACIONES, MANTENIMIENTO Y CONSERVACION | 7.4797882E7 | 7.433689414E7 | 7.263678561000001E7 | 7.243360932000002E7 | 7.154456067000002E7 | 5.472016383999998E7 | |
| 221 | TERRENOS Y BIENES NATURALES | 5205244.0 | 5346558.32 | 4878237.54 | 4871127.57 | 4871127.57 | 3620411.54 | |
| 22100 | TERRENOS Y BIENES NATURALES | 5205244.0 | 5346558.32 | 4878237.54 | 4871127.57 | 4871127.57 | 3620411.54 | |
| 222 | CARRETERAS,CAMINOS Y CONSTRUCCIONES ESPECIALES | 5.9469975E7 | 5.961426199E7 | 5.919191441E7 | 5.912435982E7 | 5.91243539E7 | 4.5275857379999995E7 | |
| 22200 | CARRETERAS, CAMINOS Y CONSTRUCCIONES ESPECIALES | 5.9469975E7 | 5.961426199E7 | 5.919191441E7 | 5.912435982E7 | 5.91243539E7 | 4.5275857379999995E7 | |
| 223 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 6714488.0 | 5919734.57 | 5554680.7 | 5455884.570000001 | 4650246.220000001 | 4193292.8300000005 | |
| 22300 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 6714488.0 | 5919734.57 | 5554680.7 | 5455884.570000001 | 4650246.220000001 | 4193292.8300000005 | |
| 224 | MAQUINARIA Y UTILLAJE | 247020.0 | 226229.68 | 206172.11999999997 | 206172.11999999997 | 206171.68999999997 | 157759.09 | |
| 22400 | MAQUINARIA Y UTILLAJE | 247020.0 | 226229.68 | 206172.11999999997 | 206172.11999999997 | 206171.68999999997 | 157759.09 | |
| 225 | MATERIAL DE TRANSPORTE | 1154500.0 | 1076080.99 | 775463.8200000001 | 775463.8200000001 | 775463.8200000001 | 627190.3300000001 | |
| 22500 | MATERIAL DE TRANSPORTE | 1154500.0 | 1076080.99 | 775463.8200000001 | 775463.8200000001 | 775463.8200000001 | 627190.3300000001 | |
| 226 | MOBILIARIO Y ENSERES | 226155.0 | 251022.40000000002 | 124567.94 | 115497.97 | 115497.97 | 106717.96000000002 | |
| 22600 | MOBILIARIO Y ENSERES | 226155.0 | 251022.40000000002 | 124567.94 | 115497.97 | 115497.97 | 106717.96000000002 | |
| 227 | EQUIPOS PARA PROCESOS DE INFORMACION | 345500.0 | 519056.26 | 468597.57 | 447951.94 | 364548.0 | 214730.63999999998 | |
| 22700 | EQUIPOS PARA PROCESOS DE INFORMACION | 345500.0 | 519056.26 | 468597.57 | 447951.94 | 364548.0 | 214730.63999999998 | |
| 228 | REPARACIÓN-MANT.-CONSERVACIÓN PARA OTRAS ENTIDADES | 1387192.0 | 1333469.9300000002 | 1378662.8399999999 | 1378662.8399999999 | 1378662.8399999999 | 476489.05000000005 | |
| 22800 | REPARACIÓN-MANT.-CONSERVACIÓN PARA OTRAS ENTIDADES | 1387192.0 | 1333469.9300000002 | 1378662.8399999999 | 1378662.8399999999 | 1378662.8399999999 | 476489.05000000005 | |
| 229 | OTRAS REPARACIONES | 47808.0 | 50480.0 | 58488.67 | 58488.67 | 58488.659999999996 | 47715.02 | |
| 22900 | OTRAS REPARACIONES | 47808.0 | 50480.0 | 58488.67 | 58488.67 | 58488.659999999996 | 47715.02 | |
| 23 | MATERIAL,SUMINISTROS Y OTROS | 5.46413145E8 | 5.2985647021E8 | 5.1633680473999983E8 | 5.140757014699998E8 | 5.138514608499998E8 | 4.406999396600001E8 | |
| 231 | MATERIAL DE OFICINA | 1204900.0 | 1177571.38 | 992248.8400000003 | 883755.0700000004 | 883373.2700000004 | 859361.7800000004 | |
| 23101 | ORDINARIO NO INVENTARIABLE | 371700.0 | 349762.43000000005 | 217854.1 | 162487.51999999996 | 162487.51999999996 | 149181.18999999997 | |
| 23102 | PRENSA,REVISTAS,LIBROS Y OTRAS PUBLICACIONES | 534700.0 | 577312.32 | 582645.33 | 582164.59 | 581782.7899999999 | 576512.83 | |
| 23103 | MATERIAL INFORMATICO NO INVENTARIABLE | 279500.0 | 231496.63 | 154440.71 | 101794.26 | 101794.26 | 97664.65 | |
| 23199 | OTRO MATERIAL DE OFICINA | 19000.0 | 19000.0 | 37308.700000000004 | 37308.700000000004 | 37308.700000000004 | 36003.11 | |
| 232 | SUMINISTROS | 9740237.0 | 9917939.039999997 | 8867506.150000006 | 8311646.299999999 | 8310798.129999997 | 6736469.599999999 | |
| 23201 | ENERGIA ELECTRICA Y CALEFACCION | 6072977.0 | 6024139.32 | 5077865.470000001 | 4603748.04 | 4603748.04 | 3887811.11 | |
| 23202 | AGUA,BASURAS Y ALCANTARILLADO | 227000.0 | 207153.68 | 171382.46000000002 | 171382.46000000002 | 171382.46000000002 | 163759.30000000002 | |
| 23203 | PRODUCTOS DE ALIMENTACION | 20300.0 | 26375.43 | 18730.09 | 18730.09 | 18680.43 | 17533.54 | |
| 23204 | PRODUCTOS DE LIMPIEZA | 222618.0 | 201660.85 | 130878.11 | 124851.51000000001 | 124851.51000000001 | 115273.73000000001 | |
| 23205 | IMPRESOS PARA VENTAS | 155800.0 | 155800.0 | 66453.2 | 66453.2 | 66453.2 | 49839.9 | |
| 23206 | VESTUARIO Y UNIFORMES | 477000.0 | 472108.81 | 401493.15 | 401493.15 | 401493.15 | 129440.90000000001 | |
| 23207 | PRODUCTOS FARMACEUTICOS | 323000.0 | 578203.29 | 545931.74 | 545931.74 | 545931.74 | 405890.98999999993 | |
| 23208 | SUMINISTROS AGRICOLAS Y GANADEROS | 164999.0 | 355072.93 | 429159.6 | 429159.6 | 429159.6 | 300403.22 | |
| 23209 | COMBUSTIBLE | 825489.0 | 800256.96 | 768103.26 | 738241.6699999999 | 738241.6699999999 | 670810.1000000001 | |
| 23299 | OTROS SUMINISTROS Y BIENES | 1251054.0 | 1097167.77 | 1257509.07 | 1211654.8399999999 | 1210856.3299999998 | 995706.8099999999 | |
| 233 | COMUNICACIONES | 4935848.0 | 4649265.64 | 4124104.400000001 | 4092132.66 | 4092132.66 | 3885723.900000001 | |
| 23301 | TELEFONICAS Y TELEFAX | 794207.0 | 795321.4199999999 | 745125.7999999999 | 731152.49 | 731152.49 | 684108.09 | |
| 23302 | POSTALES, TELEGRAFICAS,TELEX Y MENSAJERIA | 4057141.0 | 3773903.04 | 3315577.9400000004 | 3297579.5100000002 | 3297579.5100000002 | 3139838.8600000003 | |
| 23303 | INFORMATICAS | 51500.0 | 65020.54 | 48380.02 | 48380.02 | 48380.02 | 46756.31 | |
| 23399 | OTRAS COMUNICACIONES | 33000.0 | 15020.64 | 15020.64 | 15020.64 | 15020.64 | 15020.64 | |
| 234 | TRANSPORTES | 755224.0 | 753726.85 | 598968.5900000001 | 548731.59 | 548731.59 | 454696.22000000003 | |
| 23400 | CONTRATOS EXTERIORES | 755224.0 | 753726.85 | 598968.5900000001 | 548731.59 | 548731.59 | 454696.22000000003 | |
| 235 | PRIMAS DE SEGUROS | 2556700.0 | 2548522.24 | 2005279.14 | 2005279.14 | 2005279.14 | 2005279.14 | |
| 23501 | EDIFICIOS Y LOCALES | 225000.0 | 225000.0 | 179975.85 | 179975.85 | 179975.85 | 179975.85 | |
| 23502 | VEHICULOS | 330000.0 | 330000.0 | 325032.85 | 325032.85 | 325032.85 | 325032.85 | |
| 23599 | OTRAS PRIMAS DE SEGUROS | 2001700.0 | 1993522.24 | 1500270.44 | 1500270.44 | 1500270.44 | 1500270.44 | |
| 236 | TRIBUTOS | 1323547.0 | 1421297.4299999997 | 1162977.6199999999 | 1158437.18 | 1158437.18 | 1154318.89 | |
| 23601 | LOCALES | 1136500.0 | 1184231.66 | 936418.7999999999 | 936418.7999999999 | 936418.7999999999 | 934830.15 | |
| 23603 | AUTONOMICOS | 13547.0 | 34223.9 | 30257.99 | 30257.99 | 30257.99 | 30235.760000000002 | |
| 23604 | ESTATALES | 170500.0 | 199841.87 | 193597.11000000002 | 189056.67 | 189056.67 | 187716.91 | |
| 23699 | OTROS TRIBUTOS | 3000.0 | 3000.0 | 2703.7200000000003 | 2703.7200000000003 | 2703.7200000000003 | 1536.07 | |
| 237 | TRAB. REALIZADOS POR OTR. EMPRESAS Y PROFESIONALES | 5.14495726E8 | 4.9723684733999985E8 | 4.867415268599999E8 | 4.8552469931999993E8 | 4.853030479999999E8 | 4.171329504E8 | |
| 23701 | ESTUDIOS Y TRABAJOS TECNICOS | 2.8510713E7 | 2.2986566779999997E7 | 2.1974171859999992E7 | 2.181021260999999E7 | 2.159201909999999E7 | 1.7507171469999995E7 | |
| 23702 | PUBLICACIONES | 477850.0 | 355349.98 | 236692.4 | 156528.05000000002 | 156528.04 | 132305.53 | |
| 23703 | VALORACIONES Y PERITAJES | 6759000.0 | 5818463.92 | 4887062.88 | 4887062.88 | 4887062.88 | 4122893.31 | |
| 23704 | SERVICIOS INFORMATICOS | 3.4169218E7 | 4.022336107E7 | 4.000193536E7 | 3.997874069E7 | 3.9977639589999996E7 | 2.5842397300000004E7 | |
| 23705 | LIMPIEZA | 1.2417512E7 | 1.107843117E7 | 1.073886679E7 | 1.073886679E7 | 1.0738394280000001E7 | 9310634.260000002 | |
| 23706 | SEGURIDAD | 6153000.0 | 5553000.0 | 5316257.43 | 5316257.43 | 5316257.43 | 4872947.31 | |
| 23707 | PRESTACION DE SERVICIOS MEDICOS | 126900.0 | 118228.0 | 104106.37000000001 | 104106.37000000001 | 104106.37000000001 | 93292.1 | |
| 23708 | PRESTACION DE SERVICIOS ASISTENCIALES | 3.839616E8 | 3.6897081884999996E8 | 3.631152082799999E8 | 3.624948945699999E8 | 3.624948945399999E8 | 3.1998307610999995E8 | |
| 23709 | PRESTACION DE SERVICIOS | 252500.0 | 298806.05 | 442755.70999999996 | 397657.95999999996 | 397657.93000000005 | 286776.53 | |
| 23710 | SERVICIOS DE GRABACION,ESCANEO Y CALL CENTER | 1.184072E7 | 1.182872E7 | 1.1215903389999999E7 | 1.0987587479999999E7 | 1.0987587479999999E7 | 1.0103322949999997E7 | |
| 23799 | OTROS TRABAJOS EXTERIORES | 2.9826713E7 | 3.0005101520000007E7 | 2.870856639E7 | 2.8652784490000002E7 | 2.865090036E7 | 2.487813353E7 | |
| 239 | GASTOS DIVERSOS | 1.1400963E7 | 1.215130029E7 | 1.1844193139999999E7 | 1.1551020210000003E7 | 1.1549660880000003E7 | 8471139.729999999 | |
| 23901 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 304500.0 | 303173.83 | 374637.56999999995 | 374637.56999999995 | 374637.56999999995 | 314918.32 | |
| 23902 | PUBLICIDAD Y PROPAGANDA | 6482659.0 | 7231919.49 | 7382764.950000001 | 7289471.160000001 | 7289471.160000001 | 4761728.230000001 | |
| 23903 | JURIDICOS Y CONTENCIOSOS | 568000.0 | 568000.0 | 359619.94 | 359619.94 | 359619.94 | 352861.21 | |
| 23904 | REUNIONES,CONFERENCIAS Y CURSOS | 2780426.0 | 2497537.48 | 2532518.3699999996 | 2427474.2599999993 | 2426114.9299999992 | 2022937.1400000001 | |
| 23905 | INDEMNIZACIONES POR RESPONSA.CIVIL Y PENAL | 375000.0 | 499810.92000000004 | 290907.27 | 290907.27 | 290907.27 | 260397.00999999998 | |
| 23999 | OTROS GASTOS DIVERSOS | 890378.0 | 1050858.5699999998 | 903745.0400000002 | 808910.01 | 808910.01 | 758297.8200000002 | |
| 24 | INDEMNIZACIONES POR RAZON DE SERVICIO | 238100.0 | 251797.96000000002 | 166875.79 | 166875.79 | 166875.79 | 166875.79 | |
| 241 | DIETAS, ESTANCIA, LOCOMOCION Y TRASLADOS | 238100.0 | 251797.96000000002 | 166875.79 | 166875.79 | 166875.79 | 166875.79 | |
| 24100 | DIETAS, ESTANCIA, LOCOMOCION Y TRASLADOS | 238100.0 | 251797.96000000002 | 166875.79 | 166875.79 | 166875.79 | 166875.79 | |
|
3
|
GASTOS FINANCIEROS | 6.6974875E7 | 5.8981875E7 | 4.173543362E7 | 4.173543362E7 | 4.173543362E7 | 4.173543362E7 | |
| 33 | INTERESES DE PRESTAMOS RECIBIDOS A CORTO PLAZO | 2600000.0 | 2600000.0 | 214004.25999999998 | 214004.25999999998 | 214004.25999999998 | 214004.25999999998 | |
| 332 | DEL LA COMUNIDAD AUTONOMA DE EUSKADI | 1000000.0 | 1000000.0 | 167834.52 | 167834.52 | 167834.52 | 167834.52 | |
| 33200 | DE LA COMUNIDAD AUTONOMA DE EUSKADI | 1000000.0 | 1000000.0 | 167834.52 | 167834.52 | 167834.52 | 167834.52 | |
| 335 | DE ENTIDADES FINANCIERAS | 1600000.0 | 1600000.0 | 46169.740000000005 | 46169.740000000005 | 46169.740000000005 | 46169.740000000005 | |
| 33501 | DE CUENTAS DE CREDITO | 1400000.0 | 1400000.0 | 34404.58 | 34404.58 | 34404.58 | 34404.58 | |
| 33599 | DE OTROS PRESTAMOS | 200000.0 | 200000.0 | 11765.16 | 11765.16 | 11765.16 | 11765.16 | |
| 34 | INTERESES DE PRESTAMOS RECIBIDOS A LARGO PLAZO | 6.4360598E7 | 5.6360598E7 | 4.150284512E7 | 4.150284512E7 | 4.150284512E7 | 4.150284512E7 | |
| 345 | DE ENTIDADES FINANCIERAS | 5.7153505E7 | 4.9153505E7 | 3.430260872E7 | 3.430260872E7 | 3.430260872E7 | 3.430260872E7 | |
| 34500 | DE ENTIDADES FINANCIERAS | 5.7153505E7 | 4.9153505E7 | 3.430260872E7 | 3.430260872E7 | 3.430260872E7 | 3.430260872E7 | |
| 346 | DE ENTIDADES DE CREDITO OFICIAL | 7207093.0 | 7207093.0 | 7200236.4 | 7200236.4 | 7200236.4 | 7200236.4 | |
| 34600 | DE ENTIDADES DE CREDITO OFICIAL | 7207093.0 | 7207093.0 | 7200236.4 | 7200236.4 | 7200236.4 | 7200236.4 | |
| 35 | COMISIONES | 11277.0 | 18277.0 | 17481.3 | 17481.3 | 17481.3 | 17481.3 | |
| 352 | POR SERVICIOS RECIBIDOS | 1277.0 | 1277.0 | 1276.71 | 1276.71 | 1276.71 | 1276.71 | |
| 35204 | AGENCIA DE PAGOS | 1277.0 | 1277.0 | 1276.71 | 1276.71 | 1276.71 | 1276.71 | |
| 359 | OTRAS COMISIONES | 10000.0 | 17000.0 | 16204.59 | 16204.59 | 16204.59 | 16204.59 | |
| 35900 | OTRAS COMISIONES | 10000.0 | 17000.0 | 16204.59 | 16204.59 | 16204.59 | 16204.59 | |
| 36 | OTROS GASTOS FINANCIEROS | 3000.0 | 3000.0 | 1102.94 | 1102.94 | 1102.94 | 1102.94 | |
| 362 | GASTOS DE FORMALIZACION | 3000.0 | 3000.0 | 1102.94 | 1102.94 | 1102.94 | 1102.94 | |
| 36200 | GASTOS DE FORMALIZACION | 3000.0 | 3000.0 | 1102.94 | 1102.94 | 1102.94 | 1102.94 | |
|
4
|
TRANSFERENCIAS CORRIENTES | 9.14383054E9 | 9.43004149355E9 | 9.416093608829998E9 | 9.363402067570002E9 | 9.363106399370003E9 | 9.284358549869997E9 | |
| 41 | TRANSFERENCIAS CORRIENTES AL ESTADO | 6.31676008E8 | 5.4520757814E8 | 5.3662009412E8 | 5.3662009412E8 | 5.3662009412E8 | 5.3662009412E8 | |
| 411 | TRANSFERENCIAS A LA ADMINISTRACION GENERAL | 6.30676008E8 | 5.44603819E8 | 5.3601633498E8 | 5.3601633498E8 | 5.3601633498E8 | 5.3601633498E8 | |
| 41101 | CUPO AL ESTADO | 4.91890869E8 | 4.3889577935E8 | 4.3889577935E8 | 4.3889577935E8 | 4.3889577935E8 | 4.3889577935E8 | |
| 41111 | REGULARIZ. LIQUIDACIÓN CUPO. EJERCICIOS ANTERIORES | 1.38785139E8 | 1.0570803965E8 | 9.712055563E7 | 9.712055563E7 | 9.712055563E7 | 9.712055563E7 | |
| 413 | TRANSFERENCIAS A ORGANISMOS AUTONOMOS DEL ESTADO | 1000000.0 | 603759.14 | 603759.14 | 603759.14 | 603759.14 | 603759.14 | |
| 41300 | TRANSFERENCIAS A ORGANISMOS AUTONOMOS DEL ESTADO | 1000000.0 | 603759.14 | 603759.14 | 603759.14 | 603759.14 | 603759.14 | |
| 42 | TRANSFERENCIAS A LA COMUNIDAD AUTONOMA DE EUSKADI | 6.676466725E9 | 6.955508584E9 | 6.95545744988E9 | 6.95545744988E9 | 6.95544644988E9 | 6.95521334418E9 | |
| 421 | TRANSFERENCIAS A LA ADMINISTRACION GENERAL | 6.675467125E9 | 6.954539234E9 | 6.95450040784E9 | 6.95450040784E9 | 6.95450040784E9 | 6.95431530214E9 | |
| 42101 | APORTACIONES GENERALES | 6.373491543E9 | 6.646047189E9 | 6.646047189E9 | 6.646047189E9 | 6.646047189E9 | 6.646047189E9 | |
| 42104 | POLITICAS ART. 22.3 L.T.H. | 2.0257471E7 | 2.0880098E7 | 2.0880098E7 | 2.0880098E7 | 2.0880098E7 | 2.0880098E7 | |
| 42109 | FONDO GENERAL DE AJUSTE | 2.6168203E7 | 1.7817477E7 | 1.7817477E7 | 1.7817477E7 | 1.7817477E7 | 1.7817477E7 | |
| 42124 | NIVEL ACORDADO SAAD (2,22%) LEY DE DEPENDENCIA | 592978.0 | 592671.0 | 592671.0 | 592671.0 | 592671.0 | 592671.0 | |
| 42126 | NUEVAS COMPETENCIAS-FINANCIACION | 2.5450423E8 | 2.68749179E8 | 2.68749179E8 | 2.68749179E8 | 2.68749179E8 | 2.68749179E8 | |
| 42130 | FINANCIACION CONJUNTA DE GASTOS | 42700.0 | 42620.0 | 42340.99 | 42340.99 | 42340.99 | 42340.99 | |
| 42199 | OTRAS TRANSFERENCIAS | 410000.0 | 410000.0 | 371452.85 | 371452.85 | 371452.85 | 186347.15 | |
| 423 | TRANSFERENCIAS A ORGANISMOS AUTONOMOS DE LA C.A.E. | 637600.0 | 607350.0 | 605042.04 | 605042.04 | 605042.04 | 557042.04 | |
| 42300 | TRANSFERENCIAS A ORGANISMOS AUTONOMOS DE LA C.A.E. | 637600.0 | 607350.0 | 605042.04 | 605042.04 | 605042.04 | 557042.04 | |
| 429 | TRANSFERENCIAS A OTROS ENTES DE LA C. A. E. | 362000.0 | 362000.0 | 352000.0 | 352000.0 | 341000.0 | 341000.0 | |
| 42900 | TRANSFERENCIAS A OTROS ENTES DE LA C. A. E. | 362000.0 | 362000.0 | 352000.0 | 352000.0 | 341000.0 | 341000.0 | |
| 43 | TRANSFERENCIAS AL TERRITORIO HISTORICO DE BIZKAIA | 1.333612069E9 | 1.40707835063E9 | 1.4067498235000002E9 | 1.3596280190600004E9 | 1.3595524123100004E9 | 1.3241983834700003E9 | |
| 431 | TRANSFERENCIAS A LAS INSTITUCIONES FORALES | 1.029E7 | 1.029E7 | 1.029E7 | 1.029E7 | 1.029E7 | 1.029E7 | |
| 43101 | TRANSFERENCIAS A LAS JUNTAS GENERALES | 1.029E7 | 1.029E7 | 1.029E7 | 1.029E7 | 1.029E7 | 1.029E7 | |
| 432 | TRANSFERENCIAS A LOS MUNICIPIOS Y ENTES LOCALES | 1.175926069E9 | 1.23700935063E9 | 1.2366808235000002E9 | 1.1895590190600004E9 | 1.1894834123100004E9 | 1.1541293834700003E9 | |
| 43201 | PARTICIPACION MUNICIPAL TRIBUTOS CONCERTADOS | 1.125700699E9 | 1.18777967052E9 | 1.18777967052E9 | 1.15032701929E9 | 1.15025141254E9 | 1.12034216804E9 | |
| 43203 | AYUDAS MANTENIMIENTO ACCION SOCIAL | 1269080.0 | 1269080.0 | 1240768.41 | 1240768.41 | 1240768.41 | 1240768.41 | |
| 43205 | GIZARTEKUTXA | 2.9882417E7 | 2.99951747E7 | 2.99951747E7 | 2.99951747E7 | 2.99951747E7 | 2.713749855E7 | |
| 43221 | PARTICIP MUNICIPAL TRIBUTOS CONCERT FINANC BANCARI | 418375.0 | 417993.48 | 417993.48 | 417993.48 | 417993.48 | 417993.48 | |
| 43299 | OTRAS TRANSFERENCIAS A LOS MUNICIPIOS Y ENTES LOCA | 1.8655498E7 | 1.754743193E7 | 1.724721639E7 | 7578063.18 | 7578063.18 | 4990954.99 | |
| 433 | TRANSFERENCIAS A LOS ORGANISMOS AUTONOMOS FORALES | 1.47396E8 | 1.59779E8 | 1.59779E8 | 1.59779E8 | 1.59779E8 | 1.59779E8 | |
| 43301 | INSTITUTO FORAL DE ASISTENCIA SOCIAL | 1.47396E8 | 1.59779E8 | 1.59779E8 | 1.59779E8 | 1.59779E8 | 1.59779E8 | |
| 44 | TRANSFERENCIAS A EMPRESAS Y OTROS ENTES | 2.05959656E8 | 2.1704186262999997E8 | 2.1492217178999993E8 | 2.1041735145E8 | 2.1023008908999997E8 | 1.7908662077E8 | |
| 441 | TRANSFERENCIAS A SOCIEDADES MERCANTILES FORALES | 1.8703332E7 | 1.8510332E7 | 1.838122143E7 | 1.838122143E7 | 1.838122143E7 | 1.745454981E7 | |
| 44101 | TRANSFERENCIAS CORRIENTES A GARBIKER, S.A.M.P. | 30000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 | |
| 44102 | TRANSFERENCIAS CORRIENTES A APARKABISA, S.A. | 1040000.0 | 1040000.0 | 1040000.0 | 1040000.0 | 1040000.0 | 1040000.0 | |
| 44107 | TRANSFERENCIAS CORRIENTES A BEAZ, S.A.U. | 8204000.0 | 8204000.0 | 8203764.0 | 8203764.0 | 8203764.0 | 8203764.0 | |
| 44110 | TRANSF CORR. A SOCIEDAD GESTORA SEED CAPITAL, S.A. | 1525000.0 | 1652000.0 | 1652000.0 | 1652000.0 | 1652000.0 | 1652000.0 | |
| 44111 | TRANSFERENCIAS CORRIENTES PALACIO EUSKALDUNA, S.A. | 400000.0 | 400000.0 | 400000.0 | 400000.0 | 400000.0 | 400000.0 | |
| 44120 | TRANSFERENCIAS CORRIENTES A AZPIEGITURAK, S.A.M.P. | 6554332.0 | 6254332.0 | 6125457.43 | 6125457.43 | 6125457.43 | 5198785.8100000005 | |
| 44121 | TRANSFERENCIAS CORRIENTES A BIZKAIA MIKRO, S.A.U. | 600000.0 | 600000.0 | 600000.0 | 600000.0 | 600000.0 | 600000.0 | |
| 44122 | TRANSFERENCIAS CORR. CROWDFUNDING BIZKAIA, S.L.U. | 350000.0 | 350000.0 | 350000.0 | 350000.0 | 350000.0 | 350000.0 | |
| 442 | TRANSFERENCIAS A OTRAS EMPRESAS PARTICIPADAS | 2662000.0 | 2978500.0 | 2978323.96 | 2978323.96 | 2791061.6 | 2791061.6 | |
| 44200 | TRANSFERENCIAS A OTRAS EMPRESAS PARTICIPADAS | 2662000.0 | 2978500.0 | 2978323.96 | 2978323.96 | 2791061.6 | 2791061.6 | |
| 443 | TRANSFERENCIAS A EMPRESAS NO PARTICIPADAS | 1.72351431E8 | 1.8358644559999993E8 | 1.8161159710999992E8 | 1.7711097676999998E8 | 1.7711097676999998E8 | 1.4755504408E8 | |
| 44300 | TRANSFERENCIAS A OTRAS EMPRESAS NO PARTICIPADAS | 1.72351431E8 | 1.8358644559999993E8 | 1.8161159710999992E8 | 1.7711097676999998E8 | 1.7711097676999998E8 | 1.4755504408E8 | |
| 446 | TRANSF. A ENTIDADES PUBLICAS EMPRESARIALES FORALES | 1.0335E7 | 1.0305E7 | 1.0305E7 | 1.0305E7 | 1.0305E7 | 1.0305E7 | |
| 44601 | INSTITUTO PARA PROVISIÓN MEDIDAS APOYO, GAIKUNTZA | 3535000.0 | 3435000.0 | 3435000.0 | 3435000.0 | 3435000.0 | 3435000.0 | |
| 44602 | TRANSFERENCIAS A DELEGACION EN BIZKAIA DE L.A.E. | 300000.0 | 370000.0 | 370000.0 | 370000.0 | 370000.0 | 370000.0 | |
| 44603 | TRANSFERENCIAS CORRIENTES A BIZKAIKOA | 6500000.0 | 6500000.0 | 6500000.0 | 6500000.0 | 6500000.0 | 6500000.0 | |
| 449 | TRANSFERENCIAS CORRIENTES A OTROS ENTES | 1907893.0 | 1661585.0299999998 | 1646029.29 | 1641829.29 | 1641829.29 | 980965.28 | |
| 44900 | TRANSFERENCIAS CORRIENTES A OTROS ENTES | 1907893.0 | 1661585.0299999998 | 1646029.29 | 1641829.29 | 1641829.29 | 980965.28 | |
| 45 | TRANSFERENCIAS A INSTITUCIONES SIN FINES DE LUCRO | 1.13087782E8 | 1.1254717479999998E8 | 1.1162282807000002E8 | 1.1087300154000004E8 | 1.1085120245000003E8 | 1.0329344062000002E8 | |
| 451 | TRANSFERENCIAS A INSTITUCIONES SIN FINES DE LUCRO | 9.5483994E7 | 9.463838680000001E7 | 9.371404007000002E7 | 9.296421354000002E7 | 9.294241445000002E7 | 8.539965262000002E7 | |
| 45100 | TRANSFERENCIAS A INSTITUCIONES SIN FINES DE LUCRO | 9.5483994E7 | 9.463838680000001E7 | 9.371404007000002E7 | 9.296421354000002E7 | 9.294241445000002E7 | 8.539965262000002E7 | |
| 452 | TRANSF. A INSTITUCIONES SIN FINES DE LUCRO FORALES | 1.7603788E7 | 1.7908788E7 | 1.7908788E7 | 1.7908788E7 | 1.7908788E7 | 1.7893788E7 | |
| 45201 | TRANSFERENCIAS CORRIENTES A LA FUNDACION AZKUE | 850000.0 | 865000.0 | 865000.0 | 865000.0 | 865000.0 | 850000.0 | |
| 45202 | TRANSFERENCIAS CORR. FUNDACION BIZKAIA BIZKAIALDE | 750000.0 | 950000.0 | 950000.0 | 950000.0 | 950000.0 | 950000.0 | |
| 45203 | FUNDACION BIZKAYTIK | 1.0015788E7 | 1.0105788E7 | 1.0105788E7 | 1.0105788E7 | 1.0105788E7 | 1.0105788E7 | |
| 45205 | TRANSF FUND. JUAN CRISOSTOMO ARRIAGA ORQUESTA SINF | 5988000.0 | 5988000.0 | 5988000.0 | 5988000.0 | 5988000.0 | 5988000.0 | |
| 46 | TRANSFERENCIAS CORRIENTES A FAMILIAS | 1.830283E8 | 1.9265794335000002E8 | 1.9072124147E8 | 1.9040615151999998E8 | 1.9040615151999998E8 | 1.8594666671E8 | |
| 461 | ATENCIONES DE ASISTENCIA SOCIAL | 1.70464E8 | 1.7750103122000003E8 | 1.7579294957999998E8 | 1.7578864318E8 | 1.7578864318E8 | 1.7384856838E8 | |
| 46100 | ATENCIONES DE ASISTENCIA SOCIAL | 1.70464E8 | 1.7750103122000003E8 | 1.7579294957999998E8 | 1.7578864318E8 | 1.7578864318E8 | 1.7384856838E8 | |
| 462 | PREMIOS, BECAS Y PENSIONES DE EST. E INVESTIGACION | 1236800.0 | 1261989.0 | 1181492.05 | 1164742.05 | 1164742.05 | 1115618.36 | |
| 46200 | PREMIOS, BECAS Y PENSIONES DE EST. E INVESTIGACION | 1236800.0 | 1261989.0 | 1181492.05 | 1164742.05 | 1164742.05 | 1115618.36 | |
| 469 | OTRAS TRANSFERENCIAS | 1.13275E7 | 1.3894923129999999E7 | 1.374679984E7 | 1.3452766289999997E7 | 1.3452766289999997E7 | 1.098247997E7 | |
| 46901 | JUNTA DE AYUDAS | 290000.0 | 440000.0 | 400406.2 | 400406.2 | 400406.2 | 400406.2 | |
| 46902 | AYUDA FAMILIAR PARA HIJOS MENORES DE 2 AÑOS | 135000.0 | 135000.0 | 84520.0 | 84520.0 | 84520.0 | 84520.0 | |
| 46999 | OTRAS TRANSFERENCIAS CORRIENTES | 1.09025E7 | 1.3319923129999999E7 | 1.326187364E7 | 1.2967840089999998E7 | 1.2967840089999998E7 | 1.049755377E7 | |
|
5
|
FONDO DE CREDITO DE PAGO GLOBAL | 480000.0 | 258087.5 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 51 | DOTACION AL FONDO DE CREDITO DE PAGO GLOBAL | 480000.0 | 258087.5 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 511 | PAGO DE CREDITO GLOBAL | 480000.0 | 258087.5 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 51100 | PAGO DE CREDITO GLOBAL | 480000.0 | 258087.5 | 0.0 | 0.0 | 0.0 | 0.0 | |
|
6
|
INVERSIONES REALES | 1.76942214E8 | 1.6602464879000002E8 | 1.6374443382000005E8 | 1.6362041518999997E8 | 1.6316582378999996E8 | 1.1821436445999996E8 | |
| 61 | TERRENOS, BIENES NATURALES Y MOBILIARIO URBANO | 1304445.0 | 3266899.1700000004 | 3105171.3099999996 | 3105171.3099999996 | 3105171.3099999996 | 1872219.2899999998 | |
| 611 | TERRENOS | 137000.0 | 277375.86 | 174356.66 | 174356.66 | 174356.66 | 19323.48 | |
| 61101 | ADQUISICIONES DE TERRENOS | 80000.0 | 225791.47999999998 | 168824.66 | 168824.66 | 168824.66 | 13791.48 | |
| 61104 | GASTOS TRANSMISION PROPIEDAD DE TERRENOS | 23000.0 | 23000.0 | 5532.0 | 5532.0 | 5532.0 | 5532.0 | |
| 61106 | MEJORA E INCORPORACION BIENES Y SERVICIOS TERRENOS | 34000.0 | 28584.38 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 612 | BIENES NATURALES | 126000.0 | 1683654.65 | 1671207.48 | 1671207.48 | 1671207.48 | 1040228.6699999999 | |
| 61201 | ADQUISICIONES DE BIENES NATURALES | 1000.0 | 306462.22 | 306462.22 | 306462.22 | 306462.22 | 0.0 | |
| 61206 | MEJORA E INCORP BIENES Y SERVICIOS BIENES NATURALE | 125000.0 | 1377192.43 | 1364745.26 | 1364745.26 | 1364745.26 | 1040228.6699999999 | |
| 613 | MOBILIARIO URBANO | 376445.0 | 425549.82 | 381340.56 | 381340.56 | 381340.56 | 288724.88 | |
| 61301 | ADQUISICIONES DE MOBILIARIO URBANO | 376445.0 | 359180.82 | 314972.07 | 314972.07 | 314972.07 | 288724.88 | |
| 61302 | CONSTRUCCIONES DE MOBILIARIO URBANO | 0.0 | 66369.0 | 66368.49 | 66368.49 | 66368.49 | 0.0 | |
| 614 | TERRENOS CARRETERAS | 520000.0 | 541774.91 | 541693.83 | 541693.83 | 541693.83 | 264093.13 | |
| 61401 | ADQUISICIONES TERRENOS CARRETERAS | 470000.0 | 517443.1 | 517443.1 | 517443.1 | 517443.1 | 242070.89 | |
| 61404 | GASTOS TRANSMISION PROPIEDAD TERRENOS CARRETERAS | 50000.0 | 24331.81 | 24250.73 | 24250.73 | 24250.73 | 22022.24 | |
| 615 | TERRENOS CAMINOS RURALES | 85000.0 | 123400.0 | 121359.74 | 121359.74 | 121359.74 | 72981.52 | |
| 61501 | ADQUISICIONES DE TERRENOS EN CAMINOS RURALES | 84000.0 | 74000.0 | 72803.32 | 72803.32 | 72803.32 | 72803.32 | |
| 61504 | GASTOS TRANSMISION PROPIEDAD TERRENOS CAMINOS RURA | 1000.0 | 1000.0 | 178.2 | 178.2 | 178.2 | 178.2 | |
| 61506 | MEJORA E INCORPORACION DE BIENES Y SERV CAMINOS RU | 0.0 | 48400.0 | 48378.22 | 48378.22 | 48378.22 | 0.0 | |
| 616 | TERRENOS CONSTRUCCIONES ESPECIALES | 60000.0 | 215143.93 | 215213.04 | 215213.04 | 215213.04 | 186867.61 | |
| 61601 | ADQUISICIONES TERRENOS CONSTRUCCIONES ESPECIALES | 60000.0 | 214143.84 | 214143.84 | 214143.84 | 214143.84 | 185856.61 | |
| 61604 | GTOS TRANSMIS PROPIEDAD TERRENOS CONSTRUC ESPECIAL | 0.0 | 1000.09 | 1069.2 | 1069.2 | 1069.2 | 1011.0 | |
| 62 | CARRETERAS, CAMINOS Y CONSTRUCCIONES ESPECIALES | 9.5493985E7 | 7.647856386E7 | 7.638451639999999E7 | 7.638415809999998E7 | 7.607727197999999E7 | 5.8027752839999996E7 | |
| 621 | CARRETERAS | 7.8891251E7 | 6.273687038E7 | 6.2692138739999995E7 | 6.269178044E7 | 6.238857639E7 | 5.049876217E7 | |
| 62102 | CONSTRUCCIONES DE CARRETERAS | 5.2057107E7 | 3.975710657E7 | 3.975710657E7 | 3.975710657E7 | 3.96419027E7 | 3.636918353E7 | |
| 62103 | PROYECTOS DE INVERSION DE CARRETERAS | 5953180.0 | 4205765.57 | 4180214.84 | 4180205.8099999996 | 4180205.8099999996 | 3158267.84 | |
| 62106 | MEJORA E INCORP DE BIENES Y SERVICIOS CARRETERAS | 2.0880964E7 | 1.8773998240000002E7 | 1.8754817330000002E7 | 1.875446806E7 | 1.856646788E7 | 1.09713108E7 | |
| 622 | CAMINOS RURALES Y PISTAS FORESTALES | 127000.0 | 260075.16999999998 | 248806.25 | 248806.25 | 248806.25 | 55131.520000000004 | |
| 62206 | MEJORA E INCORP BIENES Y SERV CAMINOS RURALES Y PI | 127000.0 | 260075.16999999998 | 248806.25 | 248806.25 | 248806.25 | 55131.520000000004 | |
| 623 | CONSTRUCCIONES ESPECIALES | 1.6475734E7 | 1.3481618309999999E7 | 1.344357141E7 | 1.344357141E7 | 1.343988934E7 | 7473859.149999999 | |
| 62301 | ADQUISICIONES CONSTRUCCIONES ESPECIALES | 490000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 62302 | CONSTRUCCIONES ESPECIALES | 1.422501E7 | 1.230827952E7 | 1.228077359E7 | 1.228077359E7 | 1.227709152E7 | 6671462.75 | |
| 62303 | PROYECTOS DE INVERSION CONSTRUCCIONES ESPECIALES | 71882.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 62306 | MEJORA E INCORP DE BIENES Y SERV CONSTR ESPECIALES | 1688842.0 | 1173338.79 | 1162797.82 | 1162797.82 | 1162797.82 | 802396.4 | |
| 63 | EDIFICIOS | 7810176.0 | 9711411.389999999 | 9255858.42 | 9202428.709999999 | 9129184.34 | 3608061.4299999992 | |
| 631 | EDIFICIOS ADMINISTRATIVOS | 2958126.0 | 4886758.76 | 4500608.399999999 | 4464002.97 | 4390758.600000001 | 2509494.92 | |
| 63103 | PROYECTOS DE INVERSION EDIFICIOS ADMINISTRATIVOS | 132000.0 | 119182.0 | 100323.97 | 100323.97 | 34323.97 | 17141.97 | |
| 63104 | GTOS TRANSMISION PROPIEDAD EDIFICIOS ADMINISTRATIV | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 63106 | MEJORA E INCORP DE BIENES Y SERV EDIFICIOS ADMINIS | 2801126.0 | 4742576.76 | 4400284.430000001 | 4363679.0 | 4356434.63 | 2492352.95 | |
| 63107 | INSTALACIONES EN EDIFICIOS ADMINISTRATIVOS | 15000.0 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 632 | EDIFICIOS INDUSTRIALES Y COMERCIALES | 2950800.0 | 2949601.0 | 2949566.21 | 2949566.21 | 2949566.21 | 1800.21 | |
| 63202 | CONSTRUCCIONES EDIFICIOS INDUSTRIALES Y COMERCIALE | 2947800.0 | 2947800.0 | 2947766.0 | 2947766.0 | 2947766.0 | 0.0 | |
| 63206 | MEJORA E INCORP DE BIENES Y SERV EDIFICIOS INDUSTR | 3000.0 | 1801.0 | 1800.21 | 1800.21 | 1800.21 | 1800.21 | |
| 633 | EDIFICIOS DEPORTIVOS | 8000.0 | 8235.87 | 8203.8 | 8203.8 | 8203.8 | 0.0 | |
| 63306 | MEJORA E INCORP BIENES Y SERVICIOS EDIFICIOS DEPOR | 8000.0 | 8235.87 | 8203.8 | 8203.8 | 8203.8 | 0.0 | |
| 634 | EDIFICIOS AGRICOLAS | 0.0 | 3974.61 | 3974.61 | 3974.61 | 3974.61 | 3974.61 | |
| 63406 | MEJORA E INCORP DE BIENES Y SERV EDIFICIOS AGRICOL | 0.0 | 3974.61 | 3974.61 | 3974.61 | 3974.61 | 3974.61 | |
| 635 | EDIFICIOS CULTURALES | 250000.0 | 250000.0 | 250000.0 | 233175.71999999997 | 233175.71999999997 | 14036.33 | |
| 63506 | MEJORA E INCORP DE BIENES Y SERV EDIFICIOS CULTURA | 250000.0 | 250000.0 | 250000.0 | 233175.71999999997 | 233175.71999999997 | 14036.33 | |
| 636 | EDIFICIOS ACCION SOCIAL | 117000.0 | 123107.32 | 120753.57 | 120753.57 | 120753.57 | 0.0 | |
| 63606 | MEJORA E INCORP DE BIENES Y SERV EDIF ACCION SOCIA | 117000.0 | 123107.32 | 120753.57 | 120753.57 | 120753.57 | 0.0 | |
| 637 | EDIFICIOS HISTORICO-ARTISTICOS | 25000.0 | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 63706 | MEJORA E INCORP DE BIENES Y SERV EDIFICIOS HIST-AR | 25000.0 | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 638 | EDIFICIOS SEGURIDAD Y SALVAMENTO | 1300000.0 | 1273483.83 | 1241758.92 | 1241758.92 | 1241758.92 | 897762.45 | |
| 63806 | MEJORA E INCORP BIENES Y SERV EDIFICIOS SEGURIDAD | 1300000.0 | 1273483.83 | 1241758.92 | 1241758.92 | 1241758.92 | 897762.45 | |
| 639 | OTROS EDIFICIOS. | 201250.0 | 191250.0 | 180992.91 | 180992.91 | 180992.91 | 180992.91 | |
| 63904 | GASTOS TRANSMISION PROPIEDAD OTROS EDIFICIOS | 8000.0 | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 63906 | MEJORA E INCORP DE BIENES Y SERVIC OTROS EDIFICIOS | 193250.0 | 183250.0 | 180992.91 | 180992.91 | 180992.91 | 180992.91 | |
| 64 | MAQUINARIA Y UTILLAJE | 64600.0 | 81275.09 | 71307.13000000002 | 71307.13000000002 | 71307.13000000002 | 28465.32 | |
| 641 | MAQUINARIA | 17000.0 | 31139.54 | 24135.550000000003 | 24135.550000000003 | 24135.550000000003 | 11212.75 | |
| 64101 | ADQUISICIONES DE MAQUINARIA | 17000.0 | 31139.54 | 24135.550000000003 | 24135.550000000003 | 24135.550000000003 | 11212.75 | |
| 642 | UTILES Y HERRAMIENTAS | 47600.0 | 50135.55 | 47171.579999999994 | 47171.579999999994 | 47171.579999999994 | 17252.57 | |
| 64201 | ADQUISICIONES DE UTILES Y HERRAMIENTAS | 47600.0 | 50135.55 | 47171.579999999994 | 47171.579999999994 | 47171.579999999994 | 17252.57 | |
| 65 | ELEMENTOS DE TRANSPORTE | 1401000.0 | 1444822.4500000002 | 1344503.05 | 1344503.05 | 1331618.3 | 465857.73000000004 | |
| 651 | VEHICULOS PARA TRANSPORTE PERSONAL | 581000.0 | 583461.73 | 422200.46 | 422200.46 | 409315.71 | 107424.88 | |
| 65101 | ADQUISICIONES DE VEHICULOS TRANSPORTE PERSONAL | 575000.0 | 557621.51 | 402225.49 | 402225.49 | 402225.49 | 100334.66 | |
| 65106 | MEJORA E INCORP BIENES Y SERV VEHICULOS TRANSP PER | 6000.0 | 25840.22 | 19974.97 | 19974.97 | 7090.219999999999 | 7090.219999999999 | |
| 652 | VEHICULOS TRANSPORTE ANIMALES, MATERIAL O MERCANC | 0.0 | 0.0 | 60941.87 | 60941.87 | 60941.87 | 0.0 | |
| 65201 | ADQUIS. VEHICULOS TRANSP ANIMALES, MAT O MERCANCIA | 0.0 | 0.0 | 60941.87 | 60941.87 | 60941.87 | 0.0 | |
| 653 | VEHICULOS DE SEGURIDAD Y SALVAMENTO | 815000.0 | 858984.67 | 858984.67 | 858984.67 | 858984.67 | 356056.8 | |
| 65301 | ADQUISICIONES VEHICULOS DE SEGURIDAD Y SALVAMENTO | 775000.0 | 812147.16 | 812147.16 | 812147.16 | 812147.16 | 339622.8 | |
| 65306 | MEJORA E INCORP BIENES Y SERV VEHICULOS SEGURIDAD | 40000.0 | 46837.51 | 46837.51 | 46837.51 | 46837.51 | 16434.0 | |
| 659 | OTROS ELEMENTOS DE TRANSPORTE | 5000.0 | 2376.05 | 2376.05 | 2376.05 | 2376.05 | 2376.05 | |
| 65906 | MEJORA E INCORP DE BIENES Y SERV OTROS ELTOS TRANS | 5000.0 | 2376.05 | 2376.05 | 2376.05 | 2376.05 | 2376.05 | |
| 66 | MOBILIARIO, EQUIPOS DE OFICINA Y OTROS ENSERES | 702890.0 | 789118.95 | 589248.9099999999 | 555775.4899999998 | 555775.4899999998 | 394670.7399999999 | |
| 661 | MOBILIARIO | 522000.0 | 653207.62 | 522582.5 | 510808.4 | 510808.4 | 354689.18999999994 | |
| 66101 | ADQUISICIONES DE MOBILIARIO | 522000.0 | 653207.62 | 522582.5 | 510808.4 | 510808.4 | 354689.18999999994 | |
| 662 | EQUIPOS DE OFICINA | 110220.0 | 79705.41 | 34123.84 | 17852.27 | 17852.27 | 14541.720000000001 | |
| 66201 | ADQUISICIONES | 110220.0 | 79705.41 | 34123.84 | 17852.27 | 17852.27 | 14541.720000000001 | |
| 663 | ELECTRODOMESTICOS | 64670.0 | 53670.0 | 30323.18 | 24895.43 | 24895.43 | 23220.440000000002 | |
| 66301 | ADQUISICIONES DE ELECTRODOMESTICOS | 64670.0 | 53670.0 | 30323.18 | 24895.43 | 24895.43 | 23220.440000000002 | |
| 664 | MENAJE | 5000.0 | 0.0 | 1373.6 | 1373.6 | 1373.6 | 1373.6 | |
| 66401 | ADQUISICIONES DE MENAJE | 5000.0 | 0.0 | 1373.6 | 1373.6 | 1373.6 | 1373.6 | |
| 665 | ELEMENTOS DE ORNAMENTACION | 1000.0 | 1690.13 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 66501 | ADQUISICIONES DE ELEMENTOS DE ORNAMENTACION | 1000.0 | 1690.13 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 669 | OTROS ENSERES | 0.0 | 845.79 | 845.79 | 845.79 | 845.79 | 845.79 | |
| 66901 | ADQUISICIONES DE OTROS ENSERES | 0.0 | 845.79 | 845.79 | 845.79 | 845.79 | 845.79 | |
| 67 | ELEMENTOS DE PROCESOS DE INFORMACION | 5.7725996E7 | 6.2287951E7 | 6.1339178410000004E7 | 6.131788209999999E7 | 6.131788209999999E7 | 4.511594751E7 | |
| 672 | PROGRAMAS INFORMATICOS | 5.7719996E7 | 6.2284951E7 | 6.1339178410000004E7 | 6.131788209999999E7 | 6.131788209999999E7 | 4.511594751E7 | |
| 67201 | ADQUISICIONES DE PROGRAMAS INFORMATICOS | 5.7719996E7 | 6.2284951E7 | 6.1339178410000004E7 | 6.131788209999999E7 | 6.131788209999999E7 | 4.511594751E7 | |
| 679 | OTROS ELEMENTOS INFORMATICOS | 6000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 67901 | ADQUISICIONES DE OTROS ELEMENTOS INFORMATICOS | 6000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 68 | EQUIPOS ESPECIFICOS | 376600.0 | 350429.41 | 333452.53 | 333452.53 | 333452.53 | 141118.94 | |
| 681 | EQUIPOS DEPORTIVOS Y DE OCIO | 30000.0 | 14665.77 | 14663.460000000001 | 14663.460000000001 | 14663.460000000001 | 3544.77 | |
| 68101 | ADQUISICIONES DE EQUIPOS DEPORTIVOS Y DE OCIO | 30000.0 | 14665.77 | 14663.460000000001 | 14663.460000000001 | 14663.460000000001 | 3544.77 | |
| 682 | EQUIPOS DE SEGURIDAD, SALVAMENTO Y SANITARIOS | 263300.0 | 246172.3 | 266238.69 | 266238.69 | 266238.69 | 100902.62 | |
| 68201 | ADQUISICIONES EQUIPOS SEGURIDAD, SALVAM Y SANITARI | 257300.0 | 241172.3 | 266238.69 | 266238.69 | 266238.69 | 100902.62 | |
| 68206 | MEJORA E INCORP BIENES Y SERV EQUIPOS SEGURIDAD, S | 6000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 689 | OTROS EQUIPOS | 83300.0 | 89591.34 | 52550.38 | 52550.38 | 52550.38 | 36671.549999999996 | |
| 68901 | ADQUISICIONES DE OTROS EQUIPOS | 73300.0 | 86543.91 | 49502.95 | 49502.95 | 49502.95 | 33624.119999999995 | |
| 68906 | MEJORA E INCORP BIENES Y SERVICIOS OTROS EQUIPOS | 10000.0 | 3047.43 | 3047.43 | 3047.43 | 3047.43 | 3047.43 | |
| 69 | OTRO INMOVILIZADO | 1.2062522E7 | 1.161417747E7 | 1.1321197659999998E7 | 1.130573677E7 | 1.1244160610000001E7 | 8560270.66 | |
| 691 | INSTALACIONES Y OBRAS EDIFICIOS AJENOS ARRENDADOS | 754250.0 | 396944.3 | 294650.0 | 289016.87 | 289016.87 | 40616.87 | |
| 69102 | CONSTRUCCIONES INSTAL, OBRAS EDIF AJENOS ARRENDADO | 615000.0 | 250000.0 | 248400.0 | 248400.0 | 248400.0 | 0.0 | |
| 69103 | PROYECTOS INVERSION INSTAL OBRAS EDIF AJENOS ARREN | 36000.0 | 36000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 69106 | MEJORA E INCORP BIENES, SERV INSTAL, OBRAS EDIF AJ | 103250.0 | 110944.3 | 46250.0 | 40616.87 | 40616.87 | 40616.87 | |
| 693 | FONDOS GRAFICOS Y BIBLIOGRAFICOS | 487000.0 | 537000.0 | 527123.34 | 526880.73 | 526764.8300000001 | 472125.15 | |
| 69301 | ADQUISICIONES DE FONDOS GRAFICOS Y BIBLIOGRAFICOS | 137000.0 | 188858.0 | 186705.94999999998 | 186705.94999999998 | 186646.91999999998 | 146716.35 | |
| 69306 | MEJORA E INCORP BIENES, SERV FONDOS GRAFICOS Y BIB | 350000.0 | 348142.0 | 340417.39 | 340174.78 | 340117.91000000003 | 325408.8 | |
| 694 | SEMOVIENTES | 6000.0 | 6000.0 | 5390.0 | 5390.0 | 5390.0 | 2640.0 | |
| 69401 | ADQUISICIONES DE SEMOVIENTES | 6000.0 | 6000.0 | 5390.0 | 5390.0 | 5390.0 | 2640.0 | |
| 695 | INVESTIGACIONES Y ESTUDIOS | 9141272.0 | 9047698.2 | 8922595.429999998 | 8914010.29 | 8914010.29 | 7045829.13 | |
| 69501 | ADQUISICIONES DE INVESTIGACIONES Y ESTUDIOS | 9141272.0 | 9047698.2 | 8922595.429999998 | 8914010.29 | 8914010.29 | 7045829.13 | |
| 696 | INMOVILIZADO INMATERIAL | 245000.0 | 145000.0 | 134126.19 | 133126.19 | 133126.19 | 101926.19 | |
| 69601 | ADQUISICIONES DE INMOVILIZADO INMATERIAL | 220000.0 | 120000.0 | 107305.87000000001 | 106305.87000000001 | 106305.87000000001 | 75105.87000000001 | |
| 69606 | MEJORA E INCORP BIENES Y SERV INMOVILIZADO INMATER | 25000.0 | 25000.0 | 26820.32 | 26820.32 | 26820.32 | 26820.32 | |
| 697 | OBRAS PARA OTRAS ENTIDADES SIN CONTRAPRESTACION | 1429000.0 | 1357091.85 | 1312869.58 | 1312869.57 | 1251409.31 | 772690.2000000001 | |
| 69701 | ADQUISICIONES OBRAS OTRAS ENTID SIN CONTRAPRESTAC | 879000.0 | 930986.4 | 926573.3 | 926573.3 | 865113.04 | 649119.91 | |
| 69706 | MEJORA E INCORP BIENES Y SERV OBRAS ENTID S/CONTRA | 550000.0 | 426105.45 | 386296.28 | 386296.27 | 386296.27 | 123570.29 | |
| 699 | OTRO INMOVILIZADO | 0.0 | 124443.12 | 124443.12 | 124443.12 | 124443.12 | 124443.12 | |
| 69901 | ADQUISICIONES DE OTRO INMOVILIZADO | 0.0 | 124443.12 | 124443.12 | 124443.12 | 124443.12 | 124443.12 | |
|
7
|
TRANSFERENCIAS DE CAPITAL | 1.17808121E8 | 1.9691115232E8 | 1.9088021813999996E8 | 1.6488847962999997E8 | 1.6292271193999994E8 | 9.916049695E7 | |
| 72 | TRANSF CAPITAL A LA COMUNIDAD AUTONOMA DE EUSKADI | 52100.0 | 52100.0 | 52099.0 | 52099.0 | 52099.0 | 52099.0 | |
| 723 | TRANSF CAPITAL A ORGANISMOS AUTONOMOS DE LA C.A.E. | 52100.0 | 52100.0 | 52099.0 | 52099.0 | 52099.0 | 52099.0 | |
| 72300 | TRANSF CAPITAL A ORGANISMOS AUTONOMOS DE LA C.A.E. | 52100.0 | 52100.0 | 52099.0 | 52099.0 | 52099.0 | 52099.0 | |
| 73 | TRANSF CAPITAL AL TERRITORIO HISTORICO DE BIZKAIA | 3.01709E7 | 5.300648243E7 | 5.278607615E7 | 3.688713521E7 | 3.4964463580000006E7 | 2.9267909720000003E7 | |
| 732 | TRANSF CAPITAL A LOS MUNICIPIOS Y ENTES LOCALES | 1.55669E7 | 3.863148243E7 | 3.8413228269999996E7 | 2.251428733E7 | 2.0591615700000003E7 | 1.4895061840000002E7 | |
| 73201 | PARTICIPACION MUNICIPAL TRIBUTOS CONCERTADOS | 3000000.0 | 1.885103065E7 | 1.885103065E7 | 3445964.34 | 1523292.71 | 1025109.22 | |
| 73299 | OTRAS TRANSF CAPITAL A LOS MUNICIPIOS Y ENTES LOCA | 1.25669E7 | 1.978045178E7 | 1.956219762E7 | 1.9068322990000002E7 | 1.9068322990000002E7 | 1.3869952620000001E7 | |
| 733 | TRANSF CAPITAL A LOS ORGANISMOS AUTONOMOS FORALES | 1.4604E7 | 1.4375E7 | 1.437284788E7 | 1.437284788E7 | 1.437284788E7 | 1.437284788E7 | |
| 73301 | TRANSF CAPITAL A INSTITUTO FORAL ASISTENCIA SOCIAL | 1.4604E7 | 1.4375E7 | 1.437284788E7 | 1.437284788E7 | 1.437284788E7 | 1.437284788E7 | |
| 74 | TRANSFERENCIAS DE CAPITAL A EMPRESAS Y OTROS ENTES | 4.024772E7 | 9.839438855E7 | 9.444221174999997E7 | 9.435136996E7 | 9.430827391E7 | 4.286020045000001E7 | |
| 741 | TRANSF DE CAPITAL A SOCIEDADES MERCANTILES FORALES | 5484320.0 | 6.02268809E7 | 5.703322532E7 | 5.703287796E7 | 5.703287796E7 | 1.6136876229999999E7 | |
| 74102 | TRANSFERENCIAS DE CAPITAL APARKABISA, S.A. | 160120.0 | 2227120.0 | 2227120.0 | 2227120.0 | 2227120.0 | 160120.0 | |
| 74103 | TRANSFERENCIAS DE CAPITAL LANTIK, S.A.M.P. | 2739200.0 | 1.5114746E7 | 1.2113655299999999E7 | 1.211330794E7 | 1.211330794E7 | 6038832.919999999 | |
| 74107 | TRANSFERENCIAS DE CAPITAL BEAZ, S.A.U. | 0.0 | 22000.0 | 22000.0 | 22000.0 | 22000.0 | 22000.0 | |
| 74117 | TRANSFERENCIAS CAPITAL INTERBIAK BIZKAIA, S.A.M.P. | 0.0 | 3.37090009E7 | 3.37090009E7 | 3.37090009E7 | 3.37090009E7 | 1009000.9 | |
| 74119 | TRANSFERENCIAS DE CAPITAL ZUGAZTEL, S.A.M.P. | 550000.0 | 550000.0 | 357435.12 | 357435.12 | 357435.12 | 302908.41 | |
| 74120 | TRANSFERENCIAS DE CAPITAL AZPIEGITURAK, S.A.M.P. | 2035000.0 | 8604014.0 | 8604014.0 | 8604014.0 | 8604014.0 | 8604014.0 | |
| 742 | TRANSFERENCIAS CAPITAL OTRAS EMPRESAS PARTICIPADAS | 964000.0 | 474000.0 | 474000.0 | 474000.0 | 474000.0 | 0.0 | |
| 74200 | TRANSFERENCIAS CAPITAL OTRAS EMPRESAS PARTICIPADAS | 964000.0 | 474000.0 | 474000.0 | 474000.0 | 474000.0 | 0.0 | |
| 743 | TRANSFERENCIAS CAPITAL A EMPRESAS NO PARTICIPADAS | 3.17626E7 | 3.464352592E7 | 3.406094092E7 | 3.397044649E7 | 3.397044649E7 | 2.58553859E7 | |
| 74300 | TRANSFERENCIAS CAPITAL A EMPRESAS NO PARTICIPADAS | 3.17626E7 | 3.464352592E7 | 3.406094092E7 | 3.397044649E7 | 3.397044649E7 | 2.58553859E7 | |
| 746 | TRANSF CAPITAL ENTIDADES PUB EMPRESARIALES FORALES | 215000.0 | 865000.0 | 865000.0 | 865000.0 | 865000.0 | 365000.0 | |
| 74601 | TRANSF CAP INST PROVISIÓN MEDIDAS APOYO, GAIKUNTZA | 65000.0 | 215000.0 | 215000.0 | 215000.0 | 215000.0 | 215000.0 | |
| 74602 | TRANSF CAP DELEGACION COMERCIAL EN BIZKAIA L.A.E. | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 | |
| 74603 | TRANSFERENCIAS DE CAPITAL BIZKAIKOA | 0.0 | 500000.0 | 500000.0 | 500000.0 | 500000.0 | 0.0 | |
| 749 | TRANSFERENCIAS DE CAPITAL A OTROS ENTES | 1821800.0 | 2184981.73 | 2009045.51 | 2009045.51 | 1965949.46 | 502938.32 | |
| 74900 | TRANSFERENCIAS DE CAPITAL A OTROS ENTES | 1821800.0 | 2184981.73 | 2009045.51 | 2009045.51 | 1965949.46 | 502938.32 | |
| 75 | TRANSF CAPITAL A INSTITUCIONES SIN FINES DE LUCRO | 4.1009742E7 | 3.832671309E7 | 3.7116661059999995E7 | 2.7114814330000002E7 | 2.711481432E7 | 2.424566866E7 | |
| 751 | TRANSF CAPITAL A INSTITUCIONES SIN FINES DE LUCRO | 4.0879742E7 | 3.648707709E7 | 3.5852025059999995E7 | 2.585123855E7 | 2.585123854E7 | 2.303703266E7 | |
| 75100 | TRANSF CAPITAL A INSTITUCIONES SIN FINES DE LUCRO | 4.0879742E7 | 3.648707709E7 | 3.5852025059999995E7 | 2.585123855E7 | 2.585123854E7 | 2.303703266E7 | |
| 752 | TRANSF CAPITAL INSTIT SIN FINES DE LUCRO FORALES | 130000.0 | 1839636.0 | 1264636.0 | 1263575.78 | 1263575.78 | 1208636.0 | |
| 75201 | TRANSFERENCIAS DE CAPITAL FUNDACION AZKUE | 5000.0 | 6000.0 | 6000.0 | 5851.56 | 5851.56 | 0.0 | |
| 75203 | TRANSFERENCIAS CAPITAL FUNDACION BIZKAYTIK | 75000.0 | 1783636.0 | 1208636.0 | 1208636.0 | 1208636.0 | 1208636.0 | |
| 75205 | TRANSF CAP FUND J.C. ARRIAGA-ORQUESTA SINFONICA | 50000.0 | 50000.0 | 50000.0 | 49088.22 | 49088.22 | 0.0 | |
| 76 | TRANSFERENCIAS DE CAPITAL A FAMILIAS | 6327659.0 | 7131468.25 | 6483170.180000001 | 6483061.130000001 | 6483061.130000001 | 2734619.12 | |
| 761 | TRANSF CAPITAL ATENCIONES DE ASISTENCIA SOCIAL | 1765000.0 | 1765000.0 | 1271207.2400000002 | 1271207.2400000002 | 1271207.2400000002 | 1172638.9800000002 | |
| 76100 | TRANSF CAPITAL ATENCIONES DE ASISTENCIA SOCIAL | 1765000.0 | 1765000.0 | 1271207.2400000002 | 1271207.2400000002 | 1271207.2400000002 | 1172638.9800000002 | |
| 769 | OTRAS TRANSFERENCIAS DE CAPITAL | 4562659.0 | 5366468.25 | 5211962.94 | 5211853.890000001 | 5211853.890000001 | 1561980.14 | |
| 76900 | OTRAS TRANSFERENCIAS DE CAPITAL | 4562659.0 | 5366468.25 | 5211962.94 | 5211853.890000001 | 5211853.890000001 | 1561980.14 | |
|
8
|
VARIACION DE ACTIVOS FINANCIEROS | 7.2835E7 | 9.191430068E7 | 9.187036468E7 | 9.187034868E7 | 9.167631565E7 | 9.156896129E7 | |
| 83 | CONCESION DE PRESTAMOS A CORTO PLAZO | 850000.0 | 850000.0 | 806064.0 | 806064.0 | 806064.0 | 806064.0 | |
| 836 | A FAMILIAS | 850000.0 | 850000.0 | 806064.0 | 806064.0 | 806064.0 | 806064.0 | |
| 83601 | ANTICIPOS AL PERSONAL | 850000.0 | 850000.0 | 806064.0 | 806064.0 | 806064.0 | 806064.0 | |
| 85 | APORTACIONES DE CAPITAL | 7.1985E7 | 9.106430068E7 | 9.106430068E7 | 9.106428468E7 | 9.087025165E7 | 9.076289729E7 | |
| 851 | ADQUISICION ACCIONES SOCIEDADES PUBLICAS FORALES | 5.3485E7 | 5.4485E7 | 5.4485E7 | 5.4485E7 | 5.4485E7 | 5.4485E7 | |
| 85117 | ADQUISICION ACCIONES INTERBIAK BIZKAIA, S.A.M.P. | 5.2E7 | 5.2E7 | 5.2E7 | 5.2E7 | 5.2E7 | 5.2E7 | |
| 85120 | ADQUISICION ACCIONES DE AZPIEGITURAK, S.A.M.P. | 1485000.0 | 1485000.0 | 1485000.0 | 1485000.0 | 1485000.0 | 1485000.0 | |
| 85121 | ADQUISICION ACCIONES DE BIZKAIA MIKRO, S.A.U. | 0.0 | 1000000.0 | 1000000.0 | 1000000.0 | 1000000.0 | 1000000.0 | |
| 852 | ADQUISICION DE ACCIONES DE EMPRESAS PARTICIPADAS | 1.75E7 | 2.6373487189999998E7 | 2.6373487189999998E7 | 2.6373471189999998E7 | 2.6373471189999998E7 | 2.6373471189999998E7 | |
| 85200 | ADQUISICION DE ACCIONES DE EMPRESAS PARTICIPADAS | 1.75E7 | 2.6373487189999998E7 | 2.6373487189999998E7 | 2.6373471189999998E7 | 2.6373471189999998E7 | 2.6373471189999998E7 | |
| 853 | PARTICIPACIONES EN INSTITUCIONES NO SOCIETARIAS | 1000000.0 | 1.020581349E7 | 1.020581349E7 | 1.020581349E7 | 1.001178046E7 | 9904426.1 | |
| 85300 | PARTICIPACIONES EN INSTITUCIONES NO SOCIETARIAS | 1000000.0 | 1.020581349E7 | 1.020581349E7 | 1.020581349E7 | 1.001178046E7 | 9904426.1 | |
|
9
|
VARIACION DE PASIVOS FINANCIEROS | 1.83092667E8 | 1.83092667E8 | 1.83092667E8 | 1.83092667E8 | 1.83092667E8 | 1.83092667E8 | |
| 94 | AMORTIZACION DE PRESTAMOS RECIBIDOS A LARGO PLAZO | 1.83092667E8 | 1.83092667E8 | 1.83092667E8 | 1.83092667E8 | 1.83092667E8 | 1.83092667E8 | |
| 945 | DE ENTIDADES FINANCIERAS | 7.3692667E7 | 7.3692667E7 | 7.3692667E7 | 7.3692667E7 | 7.3692667E7 | 7.3692667E7 | |
| 94500 | DE ENTIDADES FINANCIERAS | 7.3692667E7 | 7.3692667E7 | 7.3692667E7 | 7.3692667E7 | 7.3692667E7 | 7.3692667E7 | |
| 946 | DE ENTIDADES DE CREDITO OFICIAL | 1.094E8 | 1.094E8 | 1.094E8 | 1.094E8 | 1.094E8 | 1.094E8 | |
| 94600 | DE ENTIDADES DE CREDITO OFICIAL | 1.094E8 | 1.094E8 | 1.094E8 | 1.094E8 | 1.094E8 | 1.094E8 | |
| TOTAL | 1.0660771259E10 | 1.100878387157E10 | 1.0940106603109997E10 | 1.085882780153E10 | 1.0854799116360004E10 | 1.0571949246699999E10 | ||