| | | | | | | | | | | | | |
| TOTAL | 4.784.235.276 | 3.673.121.639 | 3.408.913.216 | 737.866.307 | 589.537.555 | 546.146.668 | 2.314.183.836 | 1.837.377.639 | 1.695.667.504 | 1.732.185.133 | 1.246.206.445 | 1.167.099.044 |
| | | | | | | | | | | | | |
1. GASTOS DE PERSONAL | | 1.240.566.764 | 1.194.057.187 | 1.184.883.374 | 219.857.849 | 217.357.971 | 216.485.795 | 619.772.335 | 590.391.407 | 583.930.134 | 400.936.580 | 386.307.809 | 384.467.445 |
| 10. ALTOS CARGOS: | 28.287.367 | 27.825.617 | 27.724.641 | 3.495.696 | 3.480.709 | 3.472.543 | 14.083.151 | 13.817.982 | 13.747.700 | 10.708.520 | 10.526.926 | 10.504.398 |
| 11. PERSONAL EVENTUAL DE GABINETES: | 10.118.038 | 10.242.762 | 10.242.733 | 2.073.376 | 2.225.130 | 2.225.130 | 5.841.377 | 5.460.429 | 5.460.429 | 2.203.285 | 2.557.203 | 2.557.174 |
| 12. FUNCIONARIOS Y ESTATUTARIOS: | 684.789.796 | 670.433.636 | 669.589.036 | 116.022.786 | 114.049.992 | 114.027.094 | 328.033.445 | 318.839.467 | 318.572.381 | 240.733.565 | 237.544.177 | 236.989.561 |
| 13. PERSONAL LABORAL: | 186.142.673 | 179.598.811 | 178.809.424 | 17.473.031 | 16.534.320 | 16.495.308 | 120.930.902 | 117.728.512 | 117.491.462 | 47.738.740 | 45.335.979 | 44.822.654 |
| 14. OTRO PERSONAL: | 24.718.188 | 23.122.198 | 23.120.484 | 24.139.115 | 22.960.388 | 22.960.388 | 0 | 0 | 0 | 579.073 | 161.810 | 160.096 |
| 16. CUOTAS, PRESTACIONES, GASTOS SOCIALES A CARGO EMPLEADOR: | 306.510.702 | 282.834.163 | 275.397.056 | 56.653.845 | 58.107.432 | 57.305.332 | 150.883.460 | 134.545.017 | 128.658.162 | 98.973.397 | 90.181.714 | 89.433.562 |
| | | | | | | | | | | | | |
2. GASTOS EN BIENES CORRIENTES Y SERVICOS | | 1.632.571.724 | 1.423.796.202 | 1.278.061.017 | 245.418.271 | 221.181.609 | 191.534.885 | 836.436.381 | 731.692.739 | 656.921.630 | 550.717.072 | 470.921.854 | 429.604.502 |
| 20. ARRENDAMIENTOS: | 23.144.143 | 20.038.813 | 18.415.987 | 5.178.836 | 4.786.967 | 4.413.280 | 10.326.729 | 8.894.925 | 8.029.784 | 7.638.578 | 6.356.921 | 5.972.923 |
| 21. REPARAC., MANTENIMIENTO Y CONSERVACIÓN: | 163.203.400 | 138.990.936 | 124.991.474 | 21.839.532 | 17.383.160 | 15.425.354 | 98.442.234 | 86.868.521 | 78.342.401 | 42.921.634 | 34.739.255 | 31.223.719 |
| 22. MATERIAL, SUMNISTROS Y OTROS: | 1.437.621.529 | 1.257.754.789 | 1.128.059.459 | 216.992.138 | 197.871.282 | 170.622.728 | 722.918.910 | 632.019.939 | 566.877.307 | 497.710.481 | 427.863.568 | 390.559.424 |
| 23. INDEMNIZACIONES POR RAZÓN DEL SERVICIO: | 8.602.652 | 7.011.664 | 6.594.097 | 1.407.765 | 1.140.200 | 1.073.523 | 4.748.508 | 3.909.354 | 3.672.138 | 2.446.379 | 1.962.110 | 1.848.436 |
| | | | | | | | | | | | | |
3. GASTOS FINANCIEROS | | 7.050.675 | 6.127.042 | 6.080.250 | 2.041.082 | 1.990.063 | 1.959.911 | 2.554.971 | 2.176.284 | 2.174.407 | 2.454.622 | 1.960.695 | 1.945.932 |
| 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: | 63.491 | 4.019 | 4.019 | 10.800 | 4.019 | 4.019 | 50.451 | 0 | 0 | 2.240 | 0 | 0 |
| 33. DE PRESTAMOS A LARGO PLAZO: | 2.100.323 | 1.733.799 | 1.730.518 | 700.424 | 686.265 | 682.993 | 493.786 | 335.009 | 335.009 | 906.113 | 712.525 | 712.516 |
| 36. DE DEPOSITOS, FIANZAS, AVALES Y OTROS: | 4.886.861 | 4.389.224 | 4.345.713 | 1.329.858 | 1.299.779 | 1.272.899 | 2.010.734 | 1.841.275 | 1.839.398 | 1.546.269 | 1.248.170 | 1.233.416 |
| | | | | | | | | | | | | |
4. TRANSFERENCIAS CORRIENTES | | 498.340.014 | 436.266.834 | 407.957.156 | 62.767.967 | 54.653.207 | 50.354.974 | 236.283.105 | 218.386.342 | 209.679.703 | 199.288.942 | 163.227.285 | 147.922.479 |
| 40. AL ESTADO: | 353.119 | 335.760 | 325.721 | 127.084 | 122.515 | 122.476 | 220.635 | 208.282 | 198.282 | 5.400 | 4.963 | 4.963 |
| 41. A LA COMUNIDAD AUTONOMA DEL PAIS VASCO: | 1.871.972 | 1.728.857 | 1.369.853 | 857.329 | 800.678 | 460.317 | 787.721 | 734.418 | 715.904 | 226.922 | 193.761 | 193.632 |
| 420. A la Diputación y otras Instituciones Forales | 3.378.621 | 2.925.027 | 1.965.078 | 11.966 | 3.120 | 3.120 | 3.232.748 | 2.856.987 | 1.897.038 | 133.907 | 64.920 | 64.920 |
| 42199. A Consorcios | 4.091.281 | 3.997.325 | 3.807.529 | 876.079 | 831.278 | 683.572 | 2.539.095 | 2.484.808 | 2.483.018 | 676.107 | 681.239 | 640.939 |
| 432. Entidades Públicas Empresariales | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 433. A Sociedades Públicas de la Entidad | 176.520.337 | 167.104.947 | 157.306.940 | 18.229.452 | 18.220.599 | 18.220.599 | 74.265.859 | 71.882.320 | 71.392.470 | 84.025.026 | 77.002.028 | 67.693.871 |
| 435. A otras entidades dependientes | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 436. A otras entidades | 9.484.225 | 9.386.190 | 9.374.310 | 0 | 0 | 0 | 7.787.330 | 7.786.189 | 7.786.189 | 1.696.895 | 1.600.001 | 1.588.121 |
| 47. A EMPRESAS: | 81.611.501 | 72.332.662 | 69.632.575 | 854.904 | 682.930 | 470.841 | 49.722.634 | 46.645.087 | 46.028.150 | 31.033.963 | 25.004.645 | 23.133.584 |
| 48. A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO: | 219.198.803 | 176.921.105 | 162.691.293 | 41.694.640 | 33.899.315 | 30.322.700 | 96.400.463 | 84.693.719 | 78.103.070 | 81.103.700 | 58.328.071 | 54.265.523 |
| 49. AL EXTERIOR: | 1.830.155 | 1.534.961 | 1.483.857 | 116.513 | 92.772 | 71.349 | 1.326.620 | 1.094.532 | 1.075.582 | 387.022 | 347.657 | 336.926 |
| | | | | | | | | | | | | |
5. FONDO DE CONTINGENCIA Y OTROS IMPREVISTOS | | 3.432.505 | 0 | 0 | 219.946 | 0 | 0 | 1.658.173 | 0 | 0 | 1.554.386 | 0 | 0 |
| 50. DOTACIÓN AL FONDO DE CONTINGENCIA DE EJECUCIÓN PRESUPUESTARIA: | 3.432.505 | 0 | 0 | 219.946 | 0 | 0 | 1.658.173 | 0 | 0 | 1.554.386 | 0 | 0 |
| | | | | | | | | | | | | |
6. INVERSIONES REALES | | 1.226.023.070 | 506.000.684 | 428.799.044 | 181.680.041 | 75.006.347 | 66.861.673 | 560.841.536 | 247.262.623 | 198.093.854 | 483.501.493 | 183.731.714 | 163.843.517 |
| 60. INVERSIÓN EN INFRAESTRUCTURA Y BIENES DESTINADOS AL USO GENERAL NO PRODUCTIVO: | 625.235.069 | 265.492.561 | 224.218.713 | 94.973.689 | 33.450.379 | 29.845.459 | 311.118.800 | 141.678.830 | 113.074.544 | 219.142.580 | 90.363.352 | 81.298.710 |
| 62. INVERSIÓN ASOCIADA AL FUNCIONAMIENTO OPERATIVO DE LOS SERVICIOS: | 504.611.689 | 196.474.163 | 166.269.448 | 68.340.694 | 30.779.699 | 26.747.331 | 207.039.044 | 84.181.855 | 67.121.674 | 229.231.951 | 81.512.609 | 72.400.443 |
| 64. GASTOS EN INVERSIONES DE CARÁCTER INMATERIAL: | 53.183.411 | 18.008.509 | 15.322.597 | 9.754.873 | 4.314.201 | 3.889.585 | 22.102.367 | 7.338.664 | 6.166.280 | 21.326.171 | 6.355.644 | 5.266.732 |
| 65. INVERSIONES GESTIONADAS PARA OTROS ENTES PÚBLICOS: | 1.181.771 | 893.155 | 575.653 | 0 | 0 | 0 | 1.049.771 | 747.785 | 430.283 | 132.000 | 145.370 | 145.370 |
| 68. GASTOS EN INVERSIONES DE BIENES PATRIMONIALES: | 27.853.725 | 15.458.071 | 13.031.185 | 1.687.608 | 596.886 | 539.363 | 18.529.574 | 12.503.641 | 10.625.453 | 7.636.543 | 2.357.544 | 1.866.369 |
| 69. INVERSIÓN EN BIENES COMUNALES | 13.957.405 | 9.674.225 | 9.381.448 | 6.923.177 | 5.865.182 | 5.839.935 | 1.001.980 | 811.848 | 675.620 | 6.032.248 | 2.997.195 | 2.865.893 |
| | | | | | | | | | | | | |
7. TRANSFERENCIAS DE CAPITAL | | 109.381.252 | 45.398.919 | 42.070.446 | 10.667.878 | 4.424.622 | 4.087.666 | 31.096.972 | 24.093.723 | 21.802.127 | 67.616.402 | 16.880.574 | 16.180.653 |
| 70. AL ESTADO: | 18.715.652 | 0 | 0 | 0 | 0 | 0 | 785.000 | 0 | 0 | 17.930.652 | 0 | 0 |
| 71. A LA COMUNIDAD AUTONOMA DEL PAIS VASCO: | 7.621.784 | 3.371.408 | 3.122.065 | 3.258.299 | 1.046.857 | 1.046.857 | 772.463 | 680.752 | 680.752 | 3.591.022 | 1.643.799 | 1.394.456 |
| 720. A la Diputación foral y sus Entes Forales | 794.789 | 229.149 | 130.160 | 332.137 | 98.989 | 0 | 49.472 | 0 | 0 | 413.180 | 130.160 | 130.160 |
| 72199. A Consorcios | 2.217.591 | 1.993.889 | 1.993.654 | 1 | 0 | 0 | 312.200 | 312.181 | 312.181 | 1.905.390 | 1.681.708 | 1.681.473 |
| 732. A Entidades Públicas Empresariales | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 733. A Sociedades Públicas de la Entidad | 44.831.861 | 26.061.225 | 24.483.606 | 5.429.351 | 2.820.901 | 2.820.901 | 17.335.837 | 14.779.650 | 13.308.524 | 22.066.673 | 8.460.674 | 8.354.181 |
| 735. A otras entidades dependientes | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 736. A otras entidades | 2.876.682 | 2.874.953 | 2.874.953 | 0 | 0 | 0 | 2.876.682 | 2.874.953 | 2.874.953 | 0 | 0 | 0 |
| 77. A EMPRESAS: | 7.753.024 | 2.457.665 | 1.840.715 | 96.468 | 43.825 | 43.064 | 1.990.054 | 1.528.600 | 927.555 | 5.666.502 | 885.240 | 870.096 |
| 78. A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO: | 24.558.717 | 8.400.478 | 7.615.141 | 1.544.470 | 406.898 | 169.692 | 6.971.264 | 3.914.587 | 3.695.162 | 16.042.983 | 4.078.993 | 3.750.287 |
| 79. AL EXTERIOR: | 11.152 | 10.152 | 10.152 | 7.152 | 7.152 | 7.152 | 4.000 | 3.000 | 3.000 | 0 | 0 | 0 |
| | | | | | | | | | | | | |
8. ACTIVOS FINANCIEROS | | 5.577.410 | 3.374.355 | 3.022.249 | 436.884 | 267.644 | 209.653 | 3.306.185 | 1.853.348 | 1.559.233 | 1.834.341 | 1.253.363 | 1.253.363 |
| 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: | 840.128 | 265.435 | 265.435 | 37.900 | 419 | 419 | 526.472 | 137.828 | 137.828 | 275.756 | 127.188 | 127.188 |
| 83. CONCESIÓN DE ANTICIPOS Y PRÉSTAMOS A LARGO PLAZO: | 1.844.490 | 685.825 | 672.500 | 118.000 | 11.259 | 5.850 | 1.271.718 | 516.029 | 508.113 | 454.772 | 158.537 | 158.537 |
| 85. ADQUISICIÓN DE ACCIONES: | 1.179.297 | 919.554 | 863.972 | 77.700 | 52.682 | 100 | 193.500 | 3.000 | 0 | 908.097 | 863.872 | 863.872 |
| 86. CONSTITUCIÓN DE DEPÓSITOS Y FIANZAS: | 1.219.258 | 1.009.304 | 726.105 | 173.284 | 173.284 | 173.284 | 850.258 | 732.254 | 449.055 | 195.716 | 103.766 | 103.766 |
| 87. APORTACIONES PATRIMONIALES: | 494.237 | 494.237 | 494.237 | 30.000 | 30.000 | 30.000 | 464.237 | 464.237 | 464.237 | 0 | 0 | 0 |
| | | | | | | | | | | | | |
9. PASIVOS FINANCIEROS | | 61.291.862 | 58.100.416 | 58.039.680 | 14.776.389 | 14.656.092 | 14.652.111 | 22.234.178 | 21.521.173 | 21.506.416 | 24.281.295 | 21.923.151 | 21.881.153 |
| 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: | 992.645 | 942.971 | 942.971 | 27.971 | 27.896 | 27.896 | 964.674 | 915.075 | 915.075 | 0 | 0 | 0 |
| 93. AMORTIZACIÓN PRÉSTAMOS A LARGO PLAZO: | 60.299.217 | 57.157.445 | 57.096.709 | 14.748.418 | 14.628.196 | 14.624.215 | 21.269.504 | 20.606.098 | 20.591.341 | 24.281.295 | 21.923.151 | 21.881.153 |