| | | | | | | | | | | | | |
1. GASTOS DE PERSONAL | | 1.172.250.386 | 1.111.309.104 | 1.102.415.203 | 202.609.571 | 196.860.055 | 196.115.435 | 592.910.669 | 554.542.458 | 547.942.466 | 376.730.146 | 359.906.591 | 358.357.302 |
| 10. ALTOS CARGOS: | 25.946.995 | 25.517.628 | 25.444.814 | 3.321.708 | 3.202.148 | 3.192.984 | 13.372.809 | 13.023.124 | 12.980.870 | 9.252.478 | 9.292.356 | 9.270.960 |
| 11. PERSONAL EVENTUAL DE GABINETES: | 10.055.754 | 9.361.446 | 9.344.553 | 1.973.960 | 1.950.632 | 1.946.773 | 5.763.158 | 5.207.379 | 5.198.939 | 2.318.636 | 2.203.435 | 2.198.841 |
| 12. FUNCIONARIOS Y ESTATUTARIOS: | 639.185.512 | 613.990.503 | 613.328.665 | 103.926.846 | 100.243.691 | 100.230.004 | 310.591.779 | 296.173.301 | 296.009.447 | 224.666.887 | 217.573.511 | 217.089.214 |
| 13. PERSONAL LABORAL: | 181.031.795 | 169.776.069 | 168.820.656 | 14.876.341 | 14.151.023 | 14.136.974 | 118.794.014 | 111.183.349 | 110.726.377 | 47.361.440 | 44.441.697 | 43.957.305 |
| 14. OTRO PERSONAL: | 25.268.878 | 25.084.612 | 25.080.315 | 24.440.736 | 24.591.864 | 24.591.864 | 97.600 | 86.874 | 86.874 | 730.542 | 405.874 | 401.577 |
| 16. CUOTAS, PRESTACIONES, GASTOS SOCIALES A CARGO EMPLEADOR: | 290.761.452 | 267.578.846 | 260.396.200 | 54.069.980 | 52.720.697 | 52.016.836 | 144.291.309 | 128.868.431 | 122.939.959 | 92.400.163 | 85.989.718 | 85.439.405 |
| | | | | | | | | | | | | |
2. GASTOS EN BIENES CORRIENTES Y SERVICOS | | 1.489.730.091 | 1.224.189.481 | 1.077.840.810 | 224.542.459 | 178.098.418 | 144.596.470 | 750.168.513 | 628.625.046 | 552.472.097 | 515.019.119 | 417.466.017 | 380.772.243 |
| 20. ARRENDAMIENTOS: | 19.629.053 | 15.560.734 | 14.404.138 | 4.899.386 | 4.488.468 | 4.325.580 | 8.404.668 | 6.173.995 | 5.588.525 | 6.324.999 | 4.898.271 | 4.490.033 |
| 21. REPARAC., MANTENIMIENTO Y CONSERVACIÓN: | 144.293.534 | 120.981.952 | 106.293.979 | 18.742.965 | 14.841.045 | 12.989.871 | 87.812.991 | 77.161.122 | 67.748.500 | 37.737.578 | 28.979.785 | 25.555.608 |
| 22. MATERIAL, SUMNISTROS Y OTROS: | 1.316.575.479 | 1.080.537.708 | 950.709.894 | 199.314.664 | 157.646.194 | 126.354.157 | 649.082.157 | 541.684.191 | 475.826.076 | 468.178.658 | 381.207.323 | 348.529.661 |
| 23. INDEMNIZACIONES POR RAZÓN DEL SERVICIO: | 9.232.025 | 7.109.087 | 6.432.799 | 1.585.444 | 1.122.711 | 926.862 | 4.868.697 | 3.605.738 | 3.308.996 | 2.777.884 | 2.380.638 | 2.196.941 |
| | | | | | | | | | | | | |
3. GASTOS FINANCIEROS | | 4.993.731 | 3.448.658 | 3.246.139 | 1.541.952 | 1.028.430 | 828.150 | 1.450.271 | 965.803 | 963.745 | 2.001.508 | 1.454.425 | 1.454.244 |
| 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: | 58.996 | 0 | 0 | 58.756 | 0 | 0 | 0 | 0 | 0 | 240 | 0 | 0 |
| 33. DE PRESTAMOS A LARGO PLAZO: | 3.453.616 | 2.306.975 | 2.305.472 | 778.235 | 569.853 | 569.853 | 956.982 | 534.976 | 533.477 | 1.718.399 | 1.202.146 | 1.202.142 |
| 36. DE DEPOSITOS, FIANZAS, AVALES Y OTROS: | 1.481.119 | 1.141.683 | 940.667 | 704.961 | 458.577 | 258.297 | 493.289 | 430.827 | 430.268 | 282.869 | 252.279 | 252.102 |
| | | | | | | | | | | | | |
4. TRANSFERENCIAS CORRIENTES | | 490.785.263 | 410.349.609 | 380.198.274 | 54.765.183 | 44.842.107 | 41.712.672 | 242.160.390 | 209.563.816 | 199.113.267 | 193.859.690 | 155.943.686 | 139.372.335 |
| 40. AL ESTADO: | 224.001 | 188.108 | 185.608 | 144.403 | 138.146 | 138.146 | 43.998 | 26.947 | 26.947 | 35.600 | 23.015 | 20.515 |
| 41. A LA COMUNIDAD AUTONOMA DEL PAIS VASCO: | 969.858 | 843.736 | 509.770 | 198.070 | 142.386 | 120.902 | 517.205 | 460.460 | 149.678 | 254.583 | 240.890 | 239.190 |
| 420. A la Diputación y otras Instituciones Forales | 3.073.119 | 2.678.988 | 1.803.896 | 27.495 | 16.880 | 2.525 | 2.981.226 | 2.627.638 | 1.767.509 | 64.398 | 34.470 | 33.862 |
| 42199. A Consorcios | 4.080.889 | 3.940.609 | 3.842.413 | 1.065.752 | 967.427 | 949.721 | 2.417.589 | 2.394.420 | 2.390.670 | 597.548 | 578.762 | 502.022 |
| 432. Entidades Públicas Empresariales | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 433. A Sociedades Públicas de la Entidad | 163.951.145 | 158.451.192 | 149.209.414 | 14.509.100 | 14.509.100 | 14.509.100 | 75.475.549 | 72.305.999 | 71.996.192 | 73.966.496 | 71.636.093 | 62.704.122 |
| 435. A otras entidades dependientes | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 436. A otras entidades | 10.577.357 | 9.691.481 | 9.654.281 | 0 | 0 | 0 | 9.010.858 | 8.398.906 | 8.380.937 | 1.566.499 | 1.292.575 | 1.273.344 |
| 47. A EMPRESAS: | 99.164.947 | 77.997.731 | 73.866.857 | 1.720.758 | 1.298.456 | 1.082.065 | 58.540.067 | 50.344.162 | 48.619.701 | 38.904.122 | 26.355.113 | 24.165.091 |
| 48. A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO: | 207.431.054 | 155.671.136 | 140.431.273 | 37.007.882 | 27.691.053 | 24.849.496 | 92.333.348 | 72.431.195 | 65.341.304 | 78.089.824 | 55.548.888 | 50.240.473 |
| 49. AL EXTERIOR: | 1.312.893 | 886.628 | 694.762 | 91.723 | 78.659 | 60.717 | 840.550 | 574.089 | 440.329 | 380.620 | 233.880 | 193.716 |
| | | | | | | | | | | | | |
5. FONDO DE CONTINGENCIA Y OTROS IMPREVISTOS | | 9.056.900 | 0 | 0 | 371.995 | 0 | 0 | 5.999.372 | 0 | 0 | 2.685.533 | 0 | 0 |
| 50. DOTACIÓN AL FONDO DE CONTINGENCIA DE EJECUCIÓN PRESUPUESTARIA: | 9.056.900 | 0 | 0 | 371.995 | 0 | 0 | 5.999.372 | 0 | 0 | 2.685.533 | 0 | 0 |
| | | | | | | | | | | | | |
6. INVERSIONES REALES | | 819.387.421 | 352.638.650 | 301.418.444 | 142.142.409 | 71.579.362 | 59.086.823 | 303.032.683 | 142.446.412 | 117.681.637 | 374.212.329 | 138.612.876 | 124.649.984 |
| 60. INVERSIÓN EN INFRAESTRUCTURA Y BIENES DESTINADOS AL USO GENERAL NO PRODUCTIVO: | 387.720.542 | 170.905.894 | 147.437.612 | 50.829.574 | 31.744.910 | 28.823.618 | 168.515.627 | 76.397.313 | 61.923.399 | 168.375.341 | 62.763.671 | 56.690.595 |
| 62. INVERSIÓN ASOCIADA AL FUNCIONAMIENTO OPERATIVO DE LOS SERVICIOS: | 314.662.263 | 132.240.223 | 114.082.560 | 38.460.188 | 20.823.513 | 17.946.959 | 97.531.574 | 44.930.160 | 36.627.804 | 178.670.501 | 66.486.550 | 59.507.797 |
| 64. GASTOS EN INVERSIONES DE CARÁCTER INMATERIAL: | 38.949.347 | 10.447.273 | 8.505.127 | 6.327.454 | 634.058 | 470.927 | 16.252.022 | 5.026.990 | 3.962.278 | 16.369.871 | 4.786.225 | 4.071.922 |
| 65. INVERSIONES GESTIONADAS PARA OTROS ENTES PÚBLICOS: | 1.316.569 | 372.633 | 245.586 | 0 | 0 | 0 | 1.042.569 | 131.403 | 4.356 | 274.000 | 241.230 | 241.230 |
| 68. GASTOS EN INVERSIONES DE BIENES PATRIMONIALES: | 31.325.122 | 21.016.892 | 19.940.179 | 4.340.688 | 1.882.383 | 1.713.603 | 19.039.104 | 15.735.568 | 14.938.822 | 7.945.330 | 3.398.941 | 3.287.754 |
| 69. INVERSIÓN EN BIENES COMUNALES | 45.413.578 | 17.655.735 | 11.207.380 | 42.184.505 | 16.494.498 | 10.131.716 | 651.787 | 224.978 | 224.978 | 2.577.286 | 936.259 | 850.686 |
| | | | | | | | | | | | | |
7. TRANSFERENCIAS DE CAPITAL | | 67.171.518 | 36.760.822 | 35.788.794 | 8.176.549 | 5.391.397 | 5.034.630 | 19.734.178 | 13.576.260 | 13.425.184 | 39.260.791 | 17.793.165 | 17.328.980 |
| 70. AL ESTADO: | 3.012.008 | 2.675.680 | 2.675.680 | 0 | 0 | 0 | 2.997.008 | 2.660.680 | 2.660.680 | 15.000 | 15.000 | 15.000 |
| 71. A LA COMUNIDAD AUTONOMA DEL PAIS VASCO: | 7.464.109 | 3.154.234 | 2.846.593 | 3.260.878 | 1.997.335 | 1.689.694 | 1.507.012 | 248.187 | 248.187 | 2.696.219 | 908.712 | 908.712 |
| 720. A la Diputación foral y sus Entes Forales | 207.305 | 4.223 | 0 | 129.223 | 4.223 | 0 | 29.472 | 0 | 0 | 48.610 | 0 | 0 |
| 72199. A Consorcios | 2.351.421 | 1.732.870 | 1.731.971 | 0 | 0 | 0 | 306.030 | 0 | 0 | 2.045.391 | 1.732.870 | 1.731.971 |
| 732. A Entidades Públicas Empresariales | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 733. A Sociedades Públicas de la Entidad | 21.379.372 | 15.896.104 | 15.702.685 | 2.984.120 | 2.977.120 | 2.977.120 | 7.787.537 | 6.503.160 | 6.474.933 | 10.607.715 | 6.415.824 | 6.250.632 |
| 735. A otras entidades dependientes | 236.321 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 236.321 | 0 | 0 |
| 736. A otras entidades | 370.400 | 362.720 | 355.720 | 0 | 0 | 0 | 370.400 | 362.720 | 355.720 | 0 | 0 | 0 |
| 77. A EMPRESAS: | 9.483.656 | 4.458.698 | 4.290.318 | 1.447.844 | 206.937 | 191.001 | 1.135.089 | 419.710 | 376.996 | 6.900.723 | 3.832.051 | 3.722.321 |
| 78. A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO: | 22.625.566 | 8.438.933 | 8.149.467 | 354.484 | 205.782 | 176.815 | 5.560.270 | 3.344.443 | 3.272.308 | 16.710.812 | 4.888.708 | 4.700.344 |
| 79. AL EXTERIOR: | 41.360 | 37.360 | 36.360 | 0 | 0 | 0 | 41.360 | 37.360 | 36.360 | 0 | 0 | 0 |
| | | | | | | | | | | | | |
8. ACTIVOS FINANCIEROS | | 5.252.496 | 2.761.120 | 2.474.958 | 192.046 | 64.837 | 64.837 | 3.693.579 | 2.065.528 | 1.933.861 | 1.366.871 | 630.755 | 476.260 |
| 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: | 819.473 | 239.663 | 229.972 | 66.200 | 0 | 0 | 531.009 | 160.444 | 150.753 | 222.264 | 79.219 | 79.219 |
| 83. CONCESIÓN DE ANTICIPOS Y PRÉSTAMOS A LARGO PLAZO: | 2.045.479 | 555.211 | 477.901 | 73.000 | 12.009 | 12.009 | 1.453.836 | 353.368 | 333.748 | 518.643 | 189.834 | 132.144 |
| 85. ADQUISICIÓN DE ACCIONES: | 1.566.579 | 1.409.686 | 1.312.881 | 52.600 | 52.582 | 52.582 | 1.000.002 | 1.000.002 | 1.000.002 | 513.977 | 357.102 | 260.297 |
| 86. CONSTITUCIÓN DE DEPÓSITOS Y FIANZAS: | 798.570 | 534.165 | 431.809 | 246 | 246 | 246 | 686.337 | 529.319 | 426.963 | 111.987 | 4.600 | 4.600 |
| 87. APORTACIONES PATRIMONIALES: | 22.395 | 22.395 | 22.395 | 0 | 0 | 0 | 22.395 | 22.395 | 22.395 | 0 | 0 | 0 |
| | | | | | | | | | | | | |
9. PASIVOS FINANCIEROS | | 63.603.691 | 57.715.179 | 57.596.947 | 13.371.560 | 8.275.271 | 8.275.271 | 14.310.072 | 13.792.319 | 13.691.367 | 35.922.059 | 35.647.589 | 35.630.309 |
| 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: | 1.076.873 | 1.014.726 | 1.006.805 | 56.224 | 56.224 | 56.224 | 181.335 | 113.427 | 113.427 | 839.314 | 845.075 | 837.154 |
| 93. AMORTIZACIÓN PRÉSTAMOS A LARGO PLAZO: | 62.526.818 | 56.700.453 | 56.590.142 | 13.315.336 | 8.219.047 | 8.219.047 | 14.128.737 | 13.678.892 | 13.577.940 | 35.082.745 | 34.802.514 | 34.793.155 |