Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución gastos: Ejecución ejercicio corriente Modificaciones presupuestarias Departamento y capítulos
| DPTO | CAP | Descripción | Crédito inicial | Adicionales | Ampliaciones | Generaciones | Incorporaciones | Anulaciones | Transferencias | Reasignaciones | Crédito final |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
02
|
MEDIO NATURAL Y AGRICULTURA | 1.02093007E8 | 0.0 | 2878621.65 | 1237417.97 | 0.0 | -1275547.65 | 2075547.65 | -1332877.86 | 1.0567616876E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 2.4491007E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1332877.8599999999 | 2.3158129140000004E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3.7534597E7 | 0.0 | 210000.0 | 172750.7 | 0.0 | -704545.03 | -81696.79999999999 | -3.637978807091713E-11 | 3.713110587E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 1.7858375E7 | 0.0 | 2351627.86 | 0.0 | 0.0 | 0.0 | 1018654.53 | -2.4010660126805305E-10 | 2.1228657389999997E7 | |
| 6 | INVERSIONES REALES | 5724469.0 | 0.0 | 219250.0 | 1052199.02 | 0.0 | -83502.62 | -76683.07000000004 | 1.4551915228366852E-11 | 6835732.330000001 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 1.6484559E7 | 0.0 | 97743.79 | 12468.25 | 0.0 | -487500.0 | 1215272.99 | 0.0 | 1.732254403E7 | |
|
03
|
ACCIÓN SOCIAL | 7.55888766E8 | 0.0 | 0.0 | 1892848.6500000001 | 0.0 | -1.0621E7 | 1.246485577E7 | 813219.8499999986 | 7.604386902699996E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 2.6334766E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 813219.8500000001 | 2.7147985850000005E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3.70177502E8 | 0.0 | 0.0 | 350.86 | 0.0 | -1.017E7 | -6064590.98 | -8.149081409669634E-10 | 3.5394326188000005E8 | |
| 4 | TRANSFERENCIAS CORRIENTES | 3.3788327E8 | 0.0 | 0.0 | 972497.79 | 0.0 | 0.0 | 1.837333943E7 | 0.0 | 3.5722910722E8 | |
| 6 | INVERSIONES REALES | 4910408.0 | 0.0 | 0.0 | 920000.0 | 0.0 | -222000.0 | 6107.32 | 0.0 | 5614515.32 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 1.658282E7 | 0.0 | 0.0 | 0.0 | 0.0 | -229000.0 | 150000.0 | 0.0 | 1.650382E7 | |
|
04
|
EUSKERA, CULTURA Y DEPORTE | 8.2470867E7 | 0.0 | 249150.0 | 501310.8 | 0.0 | -1392127.49 | 4063224.3499999996 | -480521.2400000001 | 8.541190342E7 | |
| 1 | REMUNERACIONES DE PERSONAL | 1.4639867E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -480521.24000000005 | 1.4159345760000002E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.1069E7 | 0.0 | 0.0 | 10849.98 | 0.0 | -401666.67 | -77927.62000000002 | 0.0 | 1.0600255690000001E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 4.6809E7 | 0.0 | 249150.0 | 0.0 | 0.0 | 0.0 | -226834.18000000017 | 0.0 | 4.683131581999999E7 | |
| 6 | INVERSIONES REALES | 2494000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 44600.0 | 0.0 | 2538600.0 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 5959000.0 | 0.0 | 0.0 | 490460.82 | 0.0 | -990460.8200000001 | 2199896.86 | 0.0 | 7658896.859999999 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 1500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2123489.29 | 0.0 | 3623489.29 | |
|
05
|
HACIENDA Y FINANZAS | 1.59436841E8 | 0.0 | 1.0373984829E8 | 0.0 | 0.0 | -70000.0 | -9.740248157000001E7 | -5568036.28 | 1.6013617144E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 9.1217841E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5568036.28 | 8.564980472000001E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 4.244505E7 | 0.0 | 0.0 | 0.0 | 0.0 | -70000.0 | -96420.78000000003 | 0.0 | 4.227862922E7 | |
| 3 | GASTOS FINANCIEROS | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 | 0.0 | 20000.0 | |
| 4 | TRANSFERENCIAS CORRIENTES | 817600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 | 0.0 | 887600.0 | |
| 5 | FONDO DE CREDITO DE PAGO GLOBAL | 480000.0 | 0.0 | 1.0373984829E8 | 0.0 | 0.0 | 0.0 | -1.0396176079E8 | 0.0 | 258087.5 | |
| 6 | INVERSIONES REALES | 2.406335E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1578700.0 | 0.0 | 2.564205E7 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000000.0 | 0.0 | 5400000.0 | |
|
06
|
TRANSPORTES, MOVILIDAD Y TURISMO | 2.16260519E8 | 0.0 | 0.0 | 0.0 | 0.0 | -3567946.0 | 4567946.000000001 | -358802.3499999991 | 2.1690171664999995E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 7910174.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -358802.35000000003 | 7551371.649999999 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 9780215.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1727946.0 | -74769.0 | 0.0 | 7977500.0 | |
| 4 | TRANSFERENCIAS CORRIENTES | 1.49696578E8 | 0.0 | 0.0 | 0.0 | 0.0 | -1350000.0 | 6207180.12 | 0.0 | 1.5455375811999997E8 | |
| 6 | INVERSIONES REALES | 1828010.0 | 0.0 | 0.0 | 0.0 | 0.0 | -490000.0 | 104769.0 | 0.0 | 1442779.0 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 4.7045542E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1669234.12 | 0.0 | 4.5376307879999995E7 | |
|
07
|
ADMINISTRACIÓN PÚBLICA Y RELACIONES INSTITUCIONALE | 1.57618766E8 | 0.0 | 0.0 | 1264280.47 | 0.0 | -3263850.0 | 1.124299107E7 | 7850632.080000002 | 1.7471281962E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 7.1138766E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7850632.080000003 | 7.898939808000001E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3.9520594E7 | 0.0 | 0.0 | 0.0 | 0.0 | -2388850.0 | 5892873.34 | -1.8189894035458565E-12 | 4.3024617339999996E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 1.1770788E7 | 0.0 | 0.0 | 47682.27 | 0.0 | -500000.0 | 222317.73 | 0.0 | 1.1540788E7 | |
| 6 | INVERSIONES REALES | 2.8543618E7 | 0.0 | 0.0 | 7962.2 | 0.0 | -375000.0 | 1627800.0 | 5.4569682106375694E-12 | 2.98043802E7 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 5795000.0 | 0.0 | 0.0 | 1208636.0 | 0.0 | 0.0 | 3500000.0 | 0.0 | 1.0503636E7 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 850000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 850000.0 | |
|
08
|
PROMOCIÓN ECONÓMICA | 8.7957379E7 | 0.0 | 285065.69 | 1169786.7 | 396813.49 | 0.0 | 1.8730472900000006E7 | -378091.5800000001 | 1.0816142620000002E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 6944279.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -378091.5800000001 | 6566187.420000001 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 4815000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -856125.82 | -1.4551915228366852E-11 | 3958874.180000001 | |
| 4 | TRANSFERENCIAS CORRIENTES | 3.75991E7 | 0.0 | 285065.69 | 0.0 | 0.0 | 0.0 | 351741.2700000001 | 0.0 | 3.823590695999999E7 | |
| 6 | INVERSIONES REALES | 4016800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 450350.0 | 0.0 | 4467150.0 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 1.75822E7 | 0.0 | 0.0 | 819786.7 | 0.0 | 0.0 | 3575509.5500000003 | 0.0 | 2.1977496250000004E7 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 1.7E7 | 0.0 | 0.0 | 350000.0 | 396813.49 | 0.0 | 1.52089979E7 | 0.0 | 3.295581139E7 | |
|
09
|
EMPLEO, COHESIÓN SOCIAL E IGUALDAD | 9.8333202E7 | 0.0 | 844287.25 | 345690.79000000004 | 0.0 | 0.0 | 4192528.4400000004 | 331568.1499999998 | 1.0404727663E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 1.1769331E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 331568.14999999997 | 1.210089915E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 4.3741586E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -782768.22 | 1.0913936421275139E-11 | 4.295881778E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 4.1821535E7 | 0.0 | 844287.25 | 345690.79000000004 | 0.0 | 0.0 | 2122341.66 | 0.0 | 4.51338547E7 | |
| 6 | INVERSIONES REALES | 816750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 83955.0 | 0.0 | 900705.0 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 184000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1769000.0 | 0.0 | 1953000.0 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 | 0.0 | 1000000.0 | |
|
10
|
INFRAESTRUCTURAS Y DESARROLLO TERRITORIAL | 2.64195408E8 | 0.0 | 0.0 | 0.0 | 0.0 | -9679288.89 | 4.005530289000001E7 | -877090.7699999999 | 2.9369433123E8 | |
| 1 | REMUNERACIONES DE PERSONAL | 1.7529969E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -877090.7699999999 | 1.665287823E7 | |
| 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 6.7748298E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -37713.23 | 2.1827872842550278E-11 | 6.771058477E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 1.6112332E7 | 0.0 | 0.0 | 0.0 | 0.0 | -36288.89 | -373332.47 | 0.0 | 1.570271064E7 | |
| 6 | INVERSIONES REALES | 1.04544809E8 | 0.0 | 0.0 | 0.0 | 0.0 | -9643000.0 | -6123072.0600000005 | -1.127773430198431E-10 | 8.877873694E7 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 4775000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.658942065E7 | 0.0 | 5.136442065E7 | |
| 8 | VARIACION DE ACTIVOS FINANCIEROS | 5.3485E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.3485E7 | |
|
20
|
DEUDA PÚBLICA | 2.50054542E8 | 0.0 | 0.0 | 0.0 | 0.0 | -8000000.0 | 0.0 | 0.0 | 2.42054542E8 | |
| 3 | GASTOS FINANCIEROS | 6.6961875E7 | 0.0 | 0.0 | 0.0 | 0.0 | -8000000.0 | 0.0 | 0.0 | 5.8961875E7 | |
| 9 | VARIACION DE PASIVOS FINANCIEROS | 1.83092667E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.83092667E8 | |
|
21
|
COMPROMISOS INSTITUCIONALES | 7.305690433E9 | 0.0 | 1.93E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.498690433E9 | |
| 4 | TRANSFERENCIAS CORRIENTES | 7.305690433E9 | 0.0 | 1.93E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.498690433E9 | |
|
22
|
FINANCIACIÓN MUNICIPAL | 1.170481529E9 | 0.0 | 3.00394152E7 | 0.0 | 4.803783565E7 | 0.0 | 9612.5 | 0.0 | 1.2485683923500001E9 | |
| 4 | TRANSFERENCIAS CORRIENTES | 1.167481529E9 | 0.0 | 3.00394152E7 | 0.0 | 3.2186805E7 | 0.0 | 9612.5 | 0.0 | 1.2297173617E9 | |
| 7 | TRANSFERENCIAS DE CAPITAL | 3000000.0 | 0.0 | 0.0 | 0.0 | 1.585103065E7 | 0.0 | 0.0 | 0.0 | 1.885103065E7 | |
|
23
|
JUNTAS GENERALES | 1.029E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.029E7 | |
| 4 | TRANSFERENCIAS CORRIENTES | 1.029E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.029E7 | |
| TOTAL | 1.0660771259E10 | 0.0 | 3.3103638808E8 | 6411335.38 | 4.843464914E7 | -3.786976003E7 | 0.0 | 9.313225746154785E-10 | 1.100878387157E10 | ||