ÁREAS / POLÍTICAS DE GASTO | | | | | | | | | | |
C.A. DE EUSKADI | 3.519.587.259 | 1.063.919.622 | 1.257.639.128 | 5.599.458 | 605.768.792 | 0 | 473.842.817 | 53.140.201 | 3.082.349 | 56.594.892 |
SERVICIOS PÚBLICOS BÁSICOS | 1.328.826.373 | 415.930.382 | 548.161.477 | 16.345 | 76.744.604 | 0 | 264.731.572 | 22.527.483 | 228.450 | 486.060 |
Seguridad y movilidad ciudadana. | 339.192.902 | 266.688.876 | 50.598.379 | 2.167 | 2.358.548 | 0 | 19.530.508 | 0 | 14.424 | 0 |
Vivienda y urbanismo. | 381.067.766 | 102.777.310 | 57.237.114 | 13.578 | 9.622.585 | 0 | 191.922.809 | 18.985.775 | 93.587 | 415.008 |
Bienestar comunitario. | 487.511.638 | 27.875.559 | 369.618.590 | 0 | 56.325.298 | 0 | 30.561.126 | 3.060.013 | 0 | 71.052 |
Medio ambiente. | 121.054.068 | 18.588.642 | 70.707.390 | 600 | 8.438.177 | 0 | 22.717.126 | 481.694 | 120.439 | 0 |
ACTUACIONES DE PROTECCIÓN Y PROMOCIÓN SOCIAL | 481.706.914 | 128.778.785 | 188.993.870 | 0 | 149.838.716 | 0 | 10.416.481 | 3.295.780 | 383.282 | 0 |
Pensiones. | 547.170 | 546.131 | 0 | 0 | 0 | 0 | 1.039 | 0 | 0 | 0 |
Otras prestaciones económicas a favor de empleados. | 3.972.432 | 3.845.034 | 22.012 | 0 | 523 | 0 | 0 | 0 | 104.863 | 0 |
Servicios sociales y promoción social. | 398.736.168 | 103.764.309 | 180.134.593 | 0 | 101.920.042 | 0 | 9.998.862 | 2.639.943 | 278.419 | 0 |
Fomento del empleo. | 78.451.145 | 20.623.311 | 8.837.265 | 0 | 47.918.150 | 0 | 416.582 | 655.837 | 0 | 0 |
PRODUCCIÓN DE BIENES PÚBLICOS DE CARÁCTER PREFERENTE | 745.362.788 | 143.481.603 | 284.889.247 | 1.077 | 201.917.276 | 0 | 98.535.906 | 16.345.087 | 192.592 | 0 |
Sanidad. | 18.736.628 | 8.746.424 | 6.758.817 | 0 | 1.167.307 | 0 | 2.064.080 | 0 | 0 | 0 |
Educación. | 143.859.861 | 37.052.393 | 60.794.610 | 0 | 26.756.867 | 0 | 18.621.915 | 628.667 | 5.409 | 0 |
Cultura. | 370.919.132 | 81.477.335 | 136.122.653 | 155 | 112.805.902 | 0 | 33.994.152 | 6.331.752 | 187.183 | 0 |
Deporte. | 211.847.170 | 16.205.445 | 81.213.178 | 922 | 61.187.198 | 0 | 43.855.759 | 9.384.668 | 0 | 0 |
ACTUACIONES DE CARÁCTER ECONÓMICO | 262.748.377 | 25.205.702 | 42.770.521 | 2.398 | 138.242.532 | 0 | 50.512.827 | 5.171.443 | 749.069 | 93.885 |
Agricultura, ganadería y pesca. | 8.432.835 | 509.750 | 2.303.601 | 0 | 2.151.949 | 0 | 2.768.250 | 54.470 | 644.815 | 0 |
Industria y energía. | 3.826.555 | 1.099.400 | 1.079.342 | 0 | 861.042 | 0 | 652.886 | 0 | 40.000 | 93.885 |
Comercio, turismo y pequeñas y medianas empresas. | 73.070.882 | 9.892.313 | 15.975.829 | 2.398 | 39.906.568 | 0 | 5.360.243 | 1.869.277 | 64.254 | 0 |
Transporte público. | 119.055.051 | 1.475.897 | 10.687.097 | 0 | 94.389.951 | 0 | 9.522.796 | 2.979.310 | 0 | 0 |
Infraestructuras. | 51.967.066 | 8.715.132 | 11.514.406 | 0 | 118.310 | 0 | 31.374.213 | 245.005 | 0 | 0 |
Investigación, desarrollo e innovación. | 872.568 | 0 | 55.267 | 0 | 627.095 | 0 | 170.206 | 20.000 | 0 | 0 |
Otras actuaciones de carácter económico. | 5.523.424 | 3.513.213 | 1.154.987 | 0 | 187.614 | 0 | 664.230 | 3.380 | 0 | 0 |
ACTUACIONES DE CARÁCTER GENERAL | 642.292.408 | 350.523.150 | 192.824.013 | 3.198.498 | 38.746.016 | 0 | 49.646.031 | 5.800.408 | 1.528.956 | 25.336 |
Órganos de gobierno. | 63.431.692 | 44.514.545 | 10.933.720 | 0 | 6.636.627 | 0 | 461.756 | 21.172 | 863.872 | 0 |
Servicios de carácter general. | 473.643.947 | 248.015.795 | 163.697.869 | 184.000 | 12.087.846 | 0 | 45.256.217 | 3.747.531 | 646.522 | 8.167 |
Administración financiera y tributaria. | 83.716.791 | 57.992.797 | 17.945.804 | 3.005.444 | 135.877 | 0 | 3.910.821 | 690.317 | 18.562 | 17.169 |
Transferencias a otras Administraciones Públicas. | 21.500.007 | 0 | 246.639 | 9.056 | 19.885.680 | 0 | 17.243 | 1.341.389 | 0 | 0 |
DEUDA PÚBLICA | 58.650.399 | 0 | 0 | 2.381.140 | 279.648 | 0 | 0 | 0 | 0 | 55.989.611 |
Deuda pública. | 58.650.399 | 0 | 0 | 2.381.140 | 279.648 | 0 | 0 | 0 | 0 | 55.989.611 |