Bizkaiko foru aldundia: Aurrekontu betearazpena (behin-behinekoa)
Gastuen betearazpena Urtarrila 2022:
Aurrekontu arruntaren betearazpena
Aurrekontuaren aldaketak
Saila eta kapituluak
| Sail | KAP | Deskripzioa | Hasierako kreditua | Gehigarriak | Zabalkuntzak | Sorkuntzak | Txertaketak | Deuseztapenak | Transferentziak | Berresleipenak | Azken kreditua |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
02
|
IRAUNKORTASUNA ETA INGURUNE NATURALA | 89,408,597.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4,295.97 | 89,404,301.03 | |
| 1 | OINARRIZKO ORDAINSARIAK | 22,088,597.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4,295.97 | 22,084,301.03 | |
| 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 29,759,660.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29,759,660.00 | |
| 4 | TRANSFERENTZIA ARRUNTAK | 15,761,603.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15,761,603.00 | |
| 6 | BENETAKO INBERTSIOAK | 9,555,498.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,555,498.00 | |
| 7 | KAPITAL TRANSFERENTZIAK | 12,243,239.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,243,239.00 | |
|
03
|
GIZARTE EKINTZA | 621,949,505.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 87,678.06 | 622,037,183.06 | |
| 1 | OINARRIZKO ORDAINSARIAK | 22,569,505.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 87,678.06 | 22,657,183.06 | |
| 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 290,922,050.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 290,922,050.00 | |
| 4 | TRANSFERENTZIA ARRUNTAK | 291,149,950.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 291,149,950.00 | |
| 6 | BENETAKO INBERTSIOAK | 5,498,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,498,000.00 | |
| 7 | KAPITAL TRANSFERENTZIAK | 11,810,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11,810,000.00 | |
|
04
|
EUSKARA, KULTURA ETA KIROLA | 75,928,883.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20,295.00 | 75,949,178.00 | |
| 1 | OINARRIZKO ORDAINSARIAK | 13,028,883.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20,295.00 | 13,049,178.00 | |
| 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 10,400,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,400,000.00 | |
| 4 | TRANSFERENTZIA ARRUNTAK | 40,818,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40,818,000.00 | |
| 6 | BENETAKO INBERTSIOAK | 3,623,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,623,000.00 | |
| 7 | KAPITAL TRANSFERENTZIAK | 7,559,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,559,000.00 | |
| 8 | FINANTZA-AKTIBOEN ALDAKUNTZA | 500,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 500,000.00 | |
|
05
|
OGASUNA ETA FINANTZAK | 142,687,185.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 144,368.28 | 142,831,553.28 | |
| 1 | OINARRIZKO ORDAINSARIAK | 76,517,185.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 144,368.28 | 76,661,553.28 | |
| 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 38,608,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 38,608,800.00 | |
| 3 | FINANTZA GASTUAK | 13,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,000.00 | |
| 4 | TRANSFERENTZIA ARRUNTAK | 667,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,000.00 | 0.00 | 677,200.00 | |
| 5 | ORDAINKETA KREDITU GLOBALAREN FUNTSA | 2,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -10,000.00 | 0.00 | 1,990,000.00 | |
| 6 | BENETAKO INBERTSIOAK | 24,331,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24,331,000.00 | |
| 7 | KAPITAL TRANSFERENTZIAK | 550,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 550,000.00 | |
|
06
|
GARRAIOAK ETA MUGIKORTASUN JASANGARRIA | 192,992,155.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 327,269.91 | 193,319,424.91 | |
| 1 | OINARRIZKO ORDAINSARIAK | 5,582,155.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 327,269.91 | 5,909,424.91 | |
| 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 4,042,880.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,042,880.00 | |
| 4 | TRANSFERENTZIA ARRUNTAK | 150,406,920.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 150,406,920.00 | |
| 6 | BENETAKO INBERTSIOAK | 2,342,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,342,000.00 | |
| 7 | KAPITAL TRANSFERENTZIAK | 30,618,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,618,200.00 | |
|
07
|
HERRI ADMINISTRAZIOA ETA ERAKUNDE HARREMANAK | 153,849,239.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -984,984.29 | 152,864,254.71 | |
| 1 | OINARRIZKO ORDAINSARIAK | 67,109,239.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -984,984.29 | 66,124,254.71 | |
| 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 35,976,826.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35,976,826.00 | |
| 4 | TRANSFERENTZIA ARRUNTAK | 11,448,929.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11,448,929.00 | |
| 6 | BENETAKO INBERTSIOAK | 33,456,021.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 33,456,021.00 | |
| 7 | KAPITAL TRANSFERENTZIAK | 5,008,224.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,008,224.00 | |
| 8 | FINANTZA-AKTIBOEN ALDAKUNTZA | 850,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 850,000.00 | |
|
08
|
EKONOMIA SUSTATZEKO | 86,058,657.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 86,058,657.00 | |
| 1 | OINARRIZKO ORDAINSARIAK | 6,538,657.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,538,657.00 | |
| 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 6,348,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,348,000.00 | |
| 4 | TRANSFERENTZIA ARRUNTAK | 41,417,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 41,417,200.00 | |
| 6 | BENETAKO INBERTSIOAK | 8,498,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,498,000.00 | |
| 7 | KAPITAL TRANSFERENTZIAK | 16,265,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16,265,800.00 | |
| 8 | FINANTZA-AKTIBOEN ALDAKUNTZA | 6,991,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,991,000.00 | |
|
09
|
ENPLEGUA, GIZARTE INKLUSIOA ETA BERDINTASUNA | 81,389,227.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 437,515.01 | 81,826,742.01 | |
| 1 | OINARRIZKO ORDAINSARIAK | 9,089,227.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 437,515.01 | 9,526,742.01 | |
| 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 33,570,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 33,570,000.00 | |
| 4 | TRANSFERENTZIA ARRUNTAK | 37,772,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37,772,000.00 | |
| 6 | BENETAKO INBERTSIOAK | 774,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 774,000.00 | |
| 7 | KAPITAL TRANSFERENTZIAK | 184,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 184,000.00 | |
|
10
|
AZPIEGITURAK ETA LURRALDE GARAPENA | 255,614,940.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -27,846.00 | 255,587,094.00 | |
| 1 | OINARRIZKO ORDAINSARIAK | 15,576,068.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -27,846.00 | 15,548,222.00 | |
| 2 | ONDASUN ARRUNT ETA ZERBITZUETAKO GASTUAK | 59,859,048.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 59,859,048.00 | |
| 4 | TRANSFERENTZIA ARRUNTAK | 10,132,557.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,132,557.00 | |
| 6 | BENETAKO INBERTSIOAK | 95,897,273.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 95,897,273.00 | |
| 7 | KAPITAL TRANSFERENTZIAK | 19,646,826.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19,646,826.00 | |
| 8 | FINANTZA-AKTIBOEN ALDAKUNTZA | 54,503,168.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 54,503,168.00 | |
|
20
|
HERRI ZORRA | 205,445,529.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 205,445,529.00 | |
| 3 | FINANTZA GASTUAK | 49,686,862.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 49,686,862.00 | |
| 9 | FINANTZA-PASIBOEN ALDAKUNTZA | 155,758,667.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 155,758,667.00 | |
|
21
|
ERAKUNDEEN KONPROMISOAK | 6,002,439,066.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,002,439,066.00 | |
| 4 | TRANSFERENTZIA ARRUNTAK | 6,002,439,066.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,002,439,066.00 | |
|
22
|
UDAL FINANTZAKETA | 968,950,702.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 968,950,702.00 | |
| 4 | TRANSFERENTZIA ARRUNTAK | 965,950,702.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 965,950,702.00 | |
| 7 | KAPITAL TRANSFERENTZIAK | 3,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,000,000.00 | |
|
23
|
BATZAR NAGUSIA | 9,365,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,365,000.00 | |
| 4 | TRANSFERENTZIA ARRUNTAK | 9,365,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,365,000.00 | |
| GUZTIRA | 8,886,078,685.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,886,078,685.00 | ||