Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución gastos: Ejecución ejercicio corriente> Departamento y capítulo>
Mostrar Comparativa Con Ejercicio Anterior (*ingresos de ej. corriente y cerrados)
| DPTO | CAP | Descripción | Crédito inicial | Crédito final | Autorización | Disposición | Obligación | Pago |
|---|---|---|---|---|---|---|---|---|
|
02
|
MEDIO NATURAL Y AGRICULTURA | 1.02093007E8 | 1.0567616876000002E8 | 1.0154343259000006E8 | 1.0154343259000006E8 | 1.0143777519000007E8 | 8.043614138000003E7 | |
| 1 | REMUNERACIONES DE PERSONAL | 2.4491007E7 | 2.3158129140000004E7 | 2.258489191E7 | 2.258489191E7 | 2.258489191E7 | 2.2194477620000005E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3.7534597E7 | 3.713110587E7 | 3.662560380999999E7 | 3.662560380999999E7 | 3.662450271999999E7 | 3.0488468569999997E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 1.7858375E7 | 2.1228657389999997E7 | 1.9581008839999996E7 | 1.9581008839999996E7 | 1.9581008839999996E7 | 1.511838615E7 | |
| 6 | INVERSIONES REALES | 5724469.0 | 6835732.330000001 | 6503393.850000001 | 6503393.850000001 | 6441933.590000001 | 4605002.879999999 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 1.6484559E7 | 1.732254403E7 | 1.6248534180000002E7 | 1.6248534180000002E7 | 1.620543813E7 | 8029806.16 | |
|
03
|
ACCIÓN SOCIAL | 7.55888766E8 | 7.604386902699996E8 | 7.497170805299999E8 | 7.494472528399998E8 | 7.494468134499998E8 | 7.041996329099998E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 2.6334766E7 | 2.7147985850000005E7 | 2.655582605000001E7 | 2.655582605000001E7 | 2.655582605000001E7 | 2.6062577130000003E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3.70177502E8 | 3.5394326188000005E8 | 3.464496039599999E8 | 3.461803703299999E8 | 3.461799309399999E8 | 3.0458294E8 | |
| 4 | TRANSFERENCIAS CORRIENTES | 3.3788327E8 | 3.5722910722E8 | 3.5533137934999996E8 | 3.5533078538E8 | 3.5533078538E8 | 3.5328729058E8 | |
| 6 | INVERSIONES REALES | 4910408.0 | 5614515.32 | 5372396.51 | 5372396.42 | 5372396.42 | 4358830.75 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 1.658282E7 | 1.650382E7 | 1.600787466E7 | 1.600787466E7 | 1.600787466E7 | 1.590799445E7 | |
|
04
|
EUSKERA, CULTURA Y DEPORTE | 8.2470867E7 | 8.541190342000005E7 | 8.382469403E7 | 8.311076158999999E7 | 8.206330735000001E7 | 7.121148732999997E7 | |
| 1 | REMUNERACIONES DE PERSONAL | 1.4639867E7 | 1.415934576E7 | 1.3616532949999996E7 | 1.3616532949999996E7 | 1.3616532949999996E7 | 1.3378205619999994E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.1069E7 | 1.0600255690000001E7 | 1.0172853580000002E7 | 9783607.750000004 | 8956330.869999997 | 7479199.969999994 | |
| 4 | TRANSFERENCIAS CORRIENTES | 4.6809E7 | 4.683131582E7 | 4.634941710999999E7 | 4.6066531449999996E7 | 4.584646999999999E7 | 4.1872891529999994E7 | |
| 6 | INVERSIONES REALES | 2494000.0 | 2538600.0 | 2412504.2500000005 | 2378950.93 | 2378835.03 | 1760990.2 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 5959000.0 | 7658896.859999999 | 7649896.85 | 7641649.220000001 | 7641649.210000001 | 3096710.72 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 1500000.0 | 3623489.29 | 3623489.29 | 3623489.29 | 3623489.29 | 3623489.29 | |
|
05
|
HACIENDA Y FINANZAS | 1.59436841E8 | 1.6013617144E8 | 1.5194566688999996E8 | 1.5194542488999996E8 | 1.5194542488999996E8 | 1.4169597520999995E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 9.1217841E7 | 8.564980472000001E7 | 8.232434853999996E7 | 8.232434853999996E7 | 8.232434853999996E7 | 8.101126418999998E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 4.244505E7 | 4.227862922E7 | 3.866110431E7 | 3.866086231E7 | 3.866086231E7 | 3.420460575E7 | |
| 3 | GASTOS FINANCIEROS | 13000.0 | 20000.0 | 17307.53 | 17307.53 | 17307.53 | 17307.53 | |
| 4 | TRANSFERENCIAS CORRIENTES | 817600.0 | 887600.0 | 839462.22 | 839462.22 | 839462.22 | 808949.86 | |
| 5 | FONDO DE CREDITO DE PAGO GLOBAL | 480000.0 | 258087.5 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 6 | INVERSIONES REALES | 2.406335E7 | 2.564205E7 | 2.470357908E7 | 2.470357908E7 | 2.470357908E7 | 2.02928967E7 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 400000.0 | 5400000.0 | 5399865.21 | 5399865.21 | 5399865.21 | 5360951.18 | |
|
06
|
TRANSPORTES, MOVILIDAD Y TURISMO | 2.16260519E8 | 2.1690171664999995E8 | 2.1528994992999983E8 | 2.0183278594999993E8 | 2.0158584115999994E8 | 1.7048035983000004E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 7910174.0 | 7551371.649999999 | 7405626.11 | 7405626.11 | 7405626.11 | 7284509.790000002 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 9780215.0 | 7977500.0 | 7752140.729999999 | 7400020.31 | 7153075.5200000005 | 5712509.779999999 | |
| 4 | TRANSFERENCIAS CORRIENTES | 1.49696578E8 | 1.5455375811999997E8 | 1.5397375811999997E8 | 1.5087349585999998E8 | 1.5087349585999998E8 | 1.2639248422000001E8 | |
| 6 | INVERSIONES REALES | 1828010.0 | 1442779.0 | 1397830.64 | 1393049.3399999999 | 1393049.3399999999 | 980667.31 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 4.7045542E7 | 4.5376307879999995E7 | 4.476059433E7 | 3.476059433E7 | 3.476059433E7 | 3.011018873E7 | |
|
07
|
ADMINISTRACIÓN PÚBLICA Y RELACIONES INSTITUCIONALE | 1.57618766E8 | 1.7471281962E8 | 1.605858599999999E8 | 1.603311724399999E8 | 1.6025072800999984E8 | 1.3045317228999999E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 7.1138766E7 | 7.898939808000001E7 | 7.190448456999998E7 | 7.190448456999998E7 | 7.190448456999998E7 | 7.008732267999999E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3.9520594E7 | 4.3024617339999996E7 | 4.0244253830000006E7 | 3.998956627000001E7 | 3.997512799000002E7 | 2.604923877E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 1.1770788E7 | 1.1540788E7 | 1.1423778E7 | 1.1423778E7 | 1.1423778E7 | 1.1417028E7 | |
| 6 | INVERSIONES REALES | 2.8543618E7 | 2.98043802E7 | 2.947162995E7 | 2.947162995E7 | 2.9405623799999997E7 | 1.708977008E7 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 5795000.0 | 1.0503636E7 | 6735649.65 | 6735649.65 | 6735649.65 | 5003748.76 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 850000.0 | 850000.0 | 806064.0 | 806064.0 | 806064.0 | 806064.0 | |
|
08
|
PROMOCIÓN ECONÓMICA | 8.7957379E7 | 1.0816142620000002E8 | 1.0778607231999998E8 | 1.0735137112999998E8 | 1.0715733804999997E8 | 9.009489332E7 | |
| 1 | REMUNERACIONES DE PERSONAL | 6944279.0 | 6566187.420000001 | 6440798.599999998 | 6440798.599999998 | 6440798.599999998 | 6332216.199999998 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 4815000.0 | 3958874.180000001 | 3864964.32 | 3653996.73 | 3653996.6799999992 | 2985484.45 | |
| 4 | TRANSFERENCIAS CORRIENTES | 3.75991E7 | 3.823590695999999E7 | 3.813140764E7 | 3.7993257690000005E7 | 3.7993257690000005E7 | 3.368710546E7 | |
| 6 | INVERSIONES REALES | 4016800.0 | 4467150.0 | 4461075.46 | 4460057.75 | 4460057.75 | 1354026.3299999998 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 1.75822E7 | 2.1977496250000004E7 | 2.1932014910000004E7 | 2.184746497E7 | 2.184746497E7 | 1.308165288E7 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 1.7E7 | 3.295581139E7 | 3.295581139E7 | 3.295579539E7 | 3.276176236E7 | 3.2654408E7 | |
|
09
|
EMPLEO, COHESIÓN SOCIAL E IGUALDAD | 9.8333202E7 | 1.0404727663E8 | 1.0267000121000002E8 | 1.0033607204000004E8 | 1.0033607190000004E8 | 8.796317577000003E7 | |
| 1 | REMUNERACIONES DE PERSONAL | 1.1769331E7 | 1.210089915E7 | 1.162210137E7 | 1.162210137E7 | 1.162210137E7 | 1.1407653429999998E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 4.3741586E7 | 4.295881778E7 | 4.256548945000001E7 | 4.206647922000001E7 | 4.2066479080000006E7 | 3.728942650000001E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 4.1821535E7 | 4.51338547E7 | 4.4650376980000004E7 | 4.285237557E7 | 4.285237557E7 | 3.736425063999999E7 | |
| 6 | INVERSIONES REALES | 816750.0 | 900705.0 | 879101.65 | 842184.1199999999 | 842184.1199999999 | 717913.44 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 184000.0 | 1953000.0 | 1952931.76 | 1952931.76 | 1952931.76 | 183931.76 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 0.0 | 1000000.0 | 1000000.0 | 1000000.0 | 1000000.0 | 1000000.0 | |
|
10
|
INFRAESTRUCTURAS Y DESARROLLO TERRITORIAL | 2.64195408E8 | 2.9369433123E8 | 2.9297171118999994E8 | 2.9164320540999997E8 | 2.912877720899999E8 | 2.196075223E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 1.7529969E7 | 1.665287823E7 | 1.6344133099999998E7 | 1.6344133099999998E7 | 1.6344133099999998E7 | 1.6065486849999998E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 6.7748298E7 | 6.771058477E7 | 6.755511983E7 | 6.7059139910000004E7 | 6.703071568000001E7 | 5.120318620999999E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 1.6112332E7 | 1.570271064E7 | 1.570270989E7 | 1.541180734E7 | 1.541180734E7 | 1.4439179380000003E7 | |
| 6 | INVERSIONES REALES | 1.04544809E8 | 8.877873694E7 | 8.854292243E7 | 8.849517375E7 | 8.816816466E7 | 6.705426677000001E7 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 4775000.0 | 5.136442065E7 | 5.1341825940000005E7 | 5.084795131E7 | 5.084795131E7 | 1.736040309E7 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 5.3485E7 | 5.3485E7 | 5.3485E7 | 5.3485E7 | 5.3485E7 | 5.3485E7 | |
|
20
|
DEUDA PÚBLICA | 2.50054542E8 | 2.42054542E8 | 2.2481079309E8 | 2.2481079309E8 | 2.2481079309E8 | 2.2481079309E8 | |
| 3 | GASTOS FINANCIEROS | 6.6961875E7 | 5.8961875E7 | 4.1718126089999996E7 | 4.1718126089999996E7 | 4.1718126089999996E7 | 4.1718126089999996E7 | |
| 9 | VARIACION DE PASIVOS FINANCIEROS | 1.83092667E8 | 1.83092667E8 | 1.83092667E8 | 1.83092667E8 | 1.83092667E8 | 1.83092667E8 | |
|
21
|
COMPROMISOS INSTITUCIONALES | 7.305690433E9 | 7.498690433E9 | 7.49010294898E9 | 7.49010294898E9 | 7.49010294898E9 | 7.49010294898E9 | |
| 4 | TRANSFERENCIAS CORRIENTES | 7.305690433E9 | 7.498690433E9 | 7.49010294898E9 | 7.49010294898E9 | 7.49010294898E9 | 7.49010294898E9 | |
|
22
|
FINANCIACIÓN MUNICIPAL | 1.170481529E9 | 1.2485683923500001E9 | 1.2485683923500001E9 | 1.18608258058E9 | 1.1840843022E9 | 1.15060314429E9 | |
| 4 | TRANSFERENCIAS CORRIENTES | 1.167481529E9 | 1.2297173617E9 | 1.2297173617E9 | 1.18263661624E9 | 1.18256100949E9 | 1.14957803507E9 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 3000000.0 | 1.885103065E7 | 1.885103065E7 | 3445964.34 | 1523292.71 | 1025109.22 | |
|
23
|
JUNTAS GENERALES | 1.029E7 | 1.029E7 | 1.029E7 | 1.029E7 | 1.029E7 | 1.029E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 1.029E7 | 1.029E7 | 1.029E7 | 1.029E7 | 1.029E7 | 1.029E7 | |
| TOTAL | 1.0660771259E10 | 1.100878387157E10 | 1.0940106603109999E10 | 1.0858827801529999E10 | 1.085479911636E10 | 1.05719492467E10 | ||