| |
| |
TOTAL |
5.087.780.394 |
3.919.566.030 |
3.656.539.015 |
777.027.188 |
617.306.061 |
575.576.377 |
2.418.008.508 |
1.956.945.422 |
1.813.853.986 |
1.892.744.698 |
1.345.314.547 |
1.267.108.652 |
| |
| 1, |
GASTOS DE PERSONAL |
1.305.000.384 |
1.248.234.861 |
1.238.443.111 |
225.039.803 |
221.462.775 |
220.559.551 |
657.579.113 |
622.860.568 |
615.947.571 |
422.381.468 |
403.911.518 |
401.935.989 |
| |
10. ALTOS CARGOS: |
29.418.073 |
27.911.568 |
27.778.644 |
3.635.397 |
3.630.775 |
3.610.058 |
14.788.263 |
13.919.767 |
13.845.495 |
10.994.413 |
10.361.026 |
10.323.091 |
| |
11. PERSONAL EVENTUAL DE GABINETES: |
10.492.054 |
10.428.017 |
10.423.414 |
2.495.806 |
2.202.642 |
2.202.642 |
5.927.247 |
5.834.332 |
5.834.216 |
2.069.001 |
2.391.043 |
2.386.556 |
| |
12. FUNCIONARIOS Y ESTATUTARIOS: |
726.580.572 |
705.531.914 |
704.731.344 |
120.425.177 |
118.271.256 |
118.234.355 |
351.377.999 |
339.138.543 |
338.998.727 |
254.777.396 |
248.122.115 |
247.498.262 |
| |
13. PERSONAL LABORAL: |
195.056.725 |
185.941.346 |
185.095.014 |
17.885.752 |
17.511.291 |
17.456.306 |
126.888.567 |
120.292.653 |
120.113.689 |
50.282.406 |
48.137.402 |
47.525.019 |
| |
14. OTRO PERSONAL: |
25.046.415 |
23.246.249 |
23.244.535 |
23.012.198 |
23.194.786 |
23.194.786 |
0 |
0 |
0 |
2.034.217 |
51.463 |
49.749 |
| |
16. CUOTAS, PRESTACIONES, GASTOS SOCIALES A CARGO EMPLEADOR: |
318.406.545 |
295.175.767 |
287.170.160 |
57.585.473 |
56.652.025 |
55.861.404 |
158.597.037 |
143.675.273 |
137.155.444 |
102.224.035 |
94.848.469 |
94.153.312 |
| |
| 2, |
GASTOS EN BIENES CORRIENTES Y SERVICOS |
1.735.416.680 |
1.510.200.740 |
1.347.462.239 |
261.482.575 |
230.842.281 |
202.608.137 |
880.676.461 |
772.731.803 |
684.534.280 |
593.257.644 |
506.626.656 |
460.319.822 |
| |
20. ARRENDAMIENTOS: |
25.122.101 |
21.839.691 |
19.685.462 |
5.544.252 |
5.171.625 |
4.675.603 |
11.210.844 |
9.654.781 |
8.429.666 |
8.367.005 |
7.013.285 |
6.580.193 |
| |
21. REPARAC., MANTENIMIENTO Y CONSERVACIÓN: |
171.314.660 |
147.830.338 |
131.669.333 |
24.713.459 |
20.879.162 |
18.223.573 |
102.540.714 |
90.999.711 |
81.023.346 |
44.060.487 |
35.951.465 |
32.422.414 |
| |
22. MATERIAL, SUMNISTROS Y OTROS: |
1.530.052.715 |
1.333.284.198 |
1.189.344.875 |
229.764.123 |
203.534.511 |
178.542.829 |
762.013.598 |
668.060.374 |
591.344.462 |
538.274.994 |
461.689.313 |
419.457.584 |
| |
23. INDEMNIZACIONES POR RAZÓN DEL SERVICIO: |
8.927.204 |
7.246.513 |
6.762.569 |
1.460.741 |
1.256.983 |
1.166.132 |
4.911.305 |
4.016.937 |
3.736.806 |
2.555.158 |
1.972.593 |
1.859.631 |
| |
| 3, |
GASTOS FINANCIEROS |
10.024.225 |
9.120.792 |
9.018.148 |
3.226.809 |
3.074.483 |
3.041.275 |
2.174.590 |
1.621.302 |
1.615.524 |
4.622.826 |
4.425.007 |
4.361.349 |
| |
30. DE DEUDA A CORTO PLAZO: |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| |
31. DE DEUDA A LARGO PLAZO: |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| |
32. DE PRESTAMOS A CORTO PLAZO: |
114.196 |
414 |
414 |
62.005 |
0 |
0 |
50.951 |
414 |
414 |
1.240 |
0 |
0 |
| |
33. DE PRESTAMOS A LARGO PLAZO: |
7.836.833 |
8.008.459 |
7.948.886 |
2.723.635 |
2.774.926 |
2.774.208 |
1.259.005 |
1.257.167 |
1.257.167 |
3.854.193 |
3.976.366 |
3.917.511 |
| |
36. DE DEPOSITOS, FIANZAS, AVALES Y OTROS: |
2.073.196 |
1.111.919 |
1.068.848 |
441.169 |
299.557 |
267.067 |
864.634 |
363.721 |
357.943 |
767.393 |
448.641 |
443.838 |
| |
| 4, |
TRANSFERENCIAS CORRIENTES |
497.392.487 |
436.223.172 |
417.213.405 |
58.737.959 |
52.031.962 |
49.598.776 |
237.746.408 |
222.090.908 |
213.190.752 |
200.908.120 |
162.100.302 |
154.423.877 |
| |
40. AL ESTADO: |
438.879 |
336.280 |
336.280 |
132.050 |
128.136 |
128.136 |
301.729 |
203.250 |
203.250 |
5.100 |
4.894 |
4.894 |
| |
41. A LA COMUNIDAD AUTONOMA DEL PAIS VASCO: |
1.870.446 |
1.730.788 |
1.655.518 |
963.277 |
883.559 |
870.423 |
645.477 |
608.197 |
547.258 |
261.692 |
239.032 |
237.837 |
| |
420. A la Diputación y otras Instituciones Forales |
3.760.314 |
2.794.960 |
1.998.545 |
38.698 |
34.605 |
34.605 |
3.499.697 |
2.654.699 |
1.858.826 |
221.919 |
105.656 |
105.114 |
| |
42199. A Consorcios |
4.031.332 |
4.000.624 |
3.978.124 |
719.049 |
721.686 |
706.475 |
2.589.450 |
2.578.818 |
2.571.829 |
722.833 |
700.120 |
699.820 |
| |
432. Entidades Públicas Empresariales |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| |
433. A Sociedades Públicas de la Entidad |
183.319.737 |
165.327.420 |
164.871.223 |
20.981.553 |
20.064.000 |
20.064.000 |
73.945.969 |
73.142.758 |
73.086.356 |
88.392.215 |
72.120.662 |
71.720.867 |
| |
435. A otras entidades dependientes |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| |
436. A otras entidades |
9.858.661 |
9.725.762 |
9.657.220 |
0 |
0 |
0 |
7.693.793 |
7.628.310 |
7.628.310 |
2.164.868 |
2.097.452 |
2.028.910 |
| |
47. A EMPRESAS: |
82.870.828 |
75.336.839 |
72.058.677 |
774.733 |
588.831 |
400.156 |
52.297.502 |
49.689.136 |
49.277.046 |
29.798.593 |
25.058.872 |
22.381.475 |
| |
48. A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO: |
209.314.161 |
175.428.178 |
161.189.775 |
34.901.999 |
29.431.957 |
27.257.944 |
95.385.252 |
84.500.602 |
76.948.721 |
79.026.910 |
61.495.619 |
56.983.110 |
| |
49. AL EXTERIOR: |
1.928.129 |
1.542.321 |
1.468.043 |
226.600 |
179.188 |
137.037 |
1.387.539 |
1.085.138 |
1.069.156 |
313.990 |
277.995 |
261.850 |
| |
| 5, |
FONDO DE CONTINGENCIA Y OTROS IMPREVISTOS |
6.035.167 |
0 |
0 |
51.887 |
0 |
0 |
4.127.174 |
0 |
0 |
1.856.106 |
0 |
0 |
| |
50. DOTACIÓN AL FONDO DE CONTINGENCIA DE EJECUCIÓN PRESUPUESTARIA: |
6.035.167 |
0 |
0 |
51.887 |
0 |
0 |
4.127.174 |
0 |
0 |
1.856.106 |
0 |
0 |
| |
| 6, |
INVERSIONES REALES |
1.316.961.805 |
601.581.905 |
536.228.077 |
187.514.875 |
89.055.404 |
80.088.063 |
582.927.165 |
298.201.523 |
261.809.137 |
546.519.765 |
214.324.978 |
194.330.877 |
| |
60. INVERSIÓN EN INFRAESTRUCTURA Y BIENES DESTINADOS AL USO GENERAL NO PRODUCTIVO: |
688.862.808 |
309.010.842 |
278.196.763 |
98.677.151 |
45.976.806 |
41.965.512 |
312.270.021 |
169.010.473 |
151.311.260 |
277.915.636 |
94.023.563 |
84.919.991 |
| |
62. INVERSIÓN ASOCIADA AL FUNCIONAMIENTO OPERATIVO DE LOS SERVICIOS: |
535.222.257 |
250.620.699 |
220.514.101 |
76.148.469 |
36.332.467 |
31.682.507 |
222.301.196 |
107.156.543 |
91.044.130 |
236.772.592 |
107.131.689 |
97.787.464 |
| |
64. GASTOS EN INVERSIONES DE CARÁCTER INMATERIAL: |
50.274.139 |
18.990.201 |
16.366.881 |
6.642.256 |
4.380.968 |
4.183.466 |
21.844.756 |
7.093.599 |
5.624.241 |
21.787.127 |
7.515.634 |
6.559.174 |
| |
65. INVERSIONES GESTIONADAS PARA OTROS ENTES PÚBLICOS: |
1.356.738 |
64.122 |
64.007 |
0 |
0 |
0 |
1.356.738 |
64.122 |
64.007 |
0 |
0 |
0 |
| |
68. GASTOS EN INVERSIONES DE BIENES PATRIMONIALES: |
33.677.288 |
19.552.904 |
17.873.583 |
3.839.446 |
1.722.468 |
1.656.721 |
24.670.371 |
14.584.482 |
13.494.793 |
5.167.471 |
3.245.954 |
2.722.069 |
| |
69. INVERSIÓN EN BIENES COMUNALES |
7.568.575 |
3.343.137 |
3.212.742 |
2.207.553 |
642.695 |
599.857 |
484.083 |
292.304 |
270.706 |
4.876.939 |
2.408.138 |
2.342.179 |
| |
| 7, |
TRANSFERENCIAS DE CAPITAL |
165.399.930 |
66.128.402 |
60.275.688 |
25.353.318 |
5.365.545 |
4.259.240 |
39.927.125 |
28.775.672 |
26.150.806 |
100.119.487 |
31.987.185 |
29.865.642 |
| |
70. AL ESTADO: |
19.303.401 |
12.162.948 |
12.150.658 |
0 |
0 |
0 |
823.013 |
123.013 |
112.728 |
18.480.388 |
12.039.935 |
12.037.930 |
| |
71. A LA COMUNIDAD AUTONOMA DEL PAIS VASCO: |
5.300.656 |
4.163.084 |
4.099.564 |
2.242.515 |
2.242.515 |
2.187.245 |
20.774 |
8.294 |
8.294 |
3.037.367 |
1.912.275 |
1.904.025 |
| |
720. A la Diputación foral y sus Entes Forales |
2.006.573 |
260.305 |
22.502 |
332.983 |
231.850 |
0 |
1.281.985 |
0 |
0 |
391.605 |
28.455 |
22.502 |
| |
72199. A Consorcios |
2.270.563 |
2.209.148 |
2.172.110 |
0 |
0 |
0 |
320.378 |
315.300 |
315.300 |
1.950.185 |
1.893.848 |
1.856.810 |
| |
732. A Entidades Públicas Empresariales |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| |
733. A Sociedades Públicas de la Entidad |
78.769.070 |
27.313.698 |
24.894.186 |
19.500.082 |
2.550.380 |
1.772.585 |
17.539.426 |
16.688.298 |
16.552.749 |
41.729.562 |
8.075.020 |
6.568.852 |
| |
735. A otras entidades dependientes |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| |
736. A otras entidades |
1.065.814 |
713.140 |
713.140 |
0 |
0 |
0 |
1.065.814 |
713.140 |
713.140 |
0 |
0 |
0 |
| |
77. A EMPRESAS: |
13.136.719 |
6.462.186 |
6.424.618 |
96.467 |
5.872 |
4.844 |
3.424.216 |
3.171.156 |
3.141.661 |
9.616.036 |
3.285.158 |
3.278.113 |
| |
78. A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO: |
43.535.859 |
12.833.118 |
9.790.135 |
3.173.996 |
327.653 |
287.291 |
15.447.519 |
7.752.971 |
5.305.434 |
24.914.344 |
4.752.494 |
4.197.410 |
| |
79. AL EXTERIOR: |
11.275 |
10.775 |
8.775 |
7.275 |
7.275 |
7.275 |
4.000 |
3.500 |
1.500 |
0 |
0 |
0 |
| |
| 8, |
ACTIVOS FINANCIEROS |
4.014.113 |
2.088.071 |
1.951.995 |
229.455 |
115.454 |
77.634 |
2.265.605 |
961.383 |
907.349 |
1.519.053 |
1.011.234 |
967.012 |
| |
80. ADQUISICIÓN DEUDA A CORTO PLAZO: |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| |
81. ADQUISICIÓN DE DEUDA A LARGO PLAZO: |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| |
82. CONCESIÓN DE ANTICIPOS Y PRÉSTAMOS A CORTO PLAZO: |
855.590 |
352.959 |
352.959 |
72.800 |
0 |
0 |
551.105 |
261.005 |
261.005 |
231.685 |
91.954 |
91.954 |
| |
83. CONCESIÓN DE ANTICIPOS Y PRÉSTAMOS A LARGO PLAZO: |
1.736.468 |
687.278 |
687.278 |
58.418 |
22.236 |
22.236 |
1.205.146 |
507.684 |
507.684 |
472.904 |
157.358 |
157.358 |
| |
85. ADQUISICIÓN DE ACCIONES: |
518.646 |
513.622 |
431.580 |
77.304 |
72.285 |
34.465 |
0 |
0 |
0 |
441.342 |
441.337 |
397.115 |
| |
86. CONSTITUCIÓN DE DEPÓSITOS Y FIANZAS: |
824.487 |
509.245 |
455.211 |
2.929 |
2.929 |
2.929 |
448.436 |
185.731 |
131.697 |
373.122 |
320.585 |
320.585 |
| |
87. APORTACIONES PATRIMONIALES: |
78.922 |
24.967 |
24.967 |
18.004 |
18.004 |
18.004 |
60.918 |
6.963 |
6.963 |
0 |
0 |
0 |
| |
| 9, |
PASIVOS FINANCIEROS |
47.535.603 |
45.988.087 |
45.946.352 |
15.390.507 |
15.358.157 |
15.343.701 |
10.584.867 |
9.702.263 |
9.698.567 |
21.560.229 |
20.927.667 |
20.904.084 |
| |
90. AMORTIZACIÓN DE DEUDA A CORTO PLAZO: |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| |
91. AMORTIZACIÓN DE DEUDA A LARGO PLAZO: |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| |
92. AMORTIZACIÓN PRÉSTAMOS A CORTO PLAZO: |
674.735 |
671.040 |
671.040 |
70.747 |
67.066 |
67.066 |
603.988 |
603.974 |
603.974 |
0 |
0 |
0 |
| |
93. AMORTIZACIÓN PRÉSTAMOS A LARGO PLAZO: |
46.860.868 |
45.317.047 |
45.275.312 |
15.319.760 |
15.291.091 |
15.276.635 |
9.980.879 |
9.098.289 |
9.094.593 |
21.560.229 |
20.927.667 |
20.904.084 |