ÁREAS / POLÍTICAS DE GASTO | | | | | | | | | | |
C.A. DE EUSKADI | 3.039.868.801 | 979.020.951 | 1.056.500.359 | 3.374.902 | 576.096.424 | 0 | 324.750.449 | 41.485.806 | 2.668.849 | 55.971.061 |
SERVICIOS PÚBLICOS BÁSICOS | 1.128.879.912 | 380.843.434 | 490.450.585 | 56.907 | 68.020.753 | 0 | 171.649.206 | 17.109.003 | 314.679 | 435.345 |
Seguridad y movilidad ciudadana. | 308.501.206 | 243.848.320 | 47.380.271 | 114 | 2.077.971 | 0 | 15.194.530 | 0 | 0 | 0 |
Vivienda y urbanismo. | 295.414.629 | 94.224.054 | 56.029.514 | 56.345 | 6.489.228 | 0 | 124.900.317 | 13.300.650 | 10.818 | 403.703 |
Bienestar comunitario. | 435.567.181 | 25.933.527 | 326.121.724 | 168 | 56.440.725 | 0 | 23.355.598 | 3.678.388 | 5.409 | 31.642 |
Medio ambiente. | 89.396.904 | 16.837.540 | 60.919.073 | 280 | 3.012.832 | 0 | 8.198.762 | 129.965 | 298.452 | 0 |
ACTUACIONES DE PROTECCIÓN Y PROMOCIÓN SOCIAL | 444.550.275 | 118.684.402 | 170.200.175 | 1.000 | 147.789.184 | 0 | 5.805.019 | 2.044.777 | 25.718 | 0 |
Pensiones. | 636.890 | 636.890 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Otras prestaciones económicas a favor de empleados. | 3.800.583 | 3.731.883 | 28.435 | 0 | 16.447 | 0 | 0 | 0 | 23.818 | 0 |
Servicios sociales y promoción social. | 369.502.862 | 93.370.498 | 164.437.059 | 0 | 104.434.926 | 0 | 5.443.022 | 1.815.457 | 1.900 | 0 |
Fomento del empleo. | 70.609.940 | 20.945.128 | 5.734.678 | 1.000 | 43.337.817 | 0 | 361.997 | 229.320 | 0 | 0 |
PRODUCCIÓN DE BIENES PÚBLICOS DE CARÁCTER PREFERENTE | 572.427.705 | 130.156.858 | 186.754.907 | 11.080 | 179.090.215 | 0 | 66.709.973 | 9.682.277 | 22.395 | 0 |
Sanidad. | 18.354.295 | 9.216.693 | 7.137.948 | 0 | 1.670.243 | 0 | 324.030 | 5.381 | 0 | 0 |
Educación. | 116.223.624 | 32.392.339 | 45.017.250 | 0 | 25.155.947 | 0 | 13.097.487 | 560.601 | 0 | 0 |
Cultura. | 276.025.487 | 74.629.633 | 81.038.893 | 0 | 97.336.072 | 0 | 18.855.965 | 4.142.529 | 22.395 | 0 |
Deporte. | 161.824.330 | 13.918.201 | 53.560.821 | 11.080 | 54.927.958 | 0 | 34.432.504 | 4.973.766 | 0 | 0 |
ACTUACIONES DE CARÁCTER ECONÓMICO | 247.084.502 | 19.353.794 | 36.456.544 | 260 | 139.156.497 | 0 | 42.370.281 | 9.055.662 | 631.719 | 59.745 |
Agricultura, ganadería y pesca. | 6.241.035 | 447.408 | 1.866.149 | 0 | 1.968.482 | 0 | 1.749.308 | 40.564 | 169.124 | 0 |
Industria y energía. | 2.065.935 | 41.438 | 715.031 | 0 | 673.124 | 0 | 551.597 | 25.000 | 0 | 59.745 |
Comercio, turismo y pequeñas y medianas empresas. | 77.622.493 | 8.323.620 | 10.207.850 | 260 | 49.317.478 | 0 | 4.901.133 | 4.467.247 | 404.905 | 0 |
Transporte público. | 116.725.621 | 1.586.607 | 8.499.912 | 0 | 86.751.512 | 0 | 16.015.659 | 3.871.931 | 0 | 0 |
Infraestructuras. | 39.399.588 | 5.804.381 | 14.179.207 | 0 | 142.435 | 0 | 18.659.003 | 614.562 | 0 | 0 |
Investigación, desarrollo e innovación. | 210.827 | 0 | 28.258 | 0 | 75.596 | 0 | 12.923 | 36.360 | 57.690 | 0 |
Otras actuaciones de carácter económico. | 4.819.005 | 3.150.341 | 960.139 | 0 | 227.869 | 0 | 480.656 | 0 | 0 | 0 |
ACTUACIONES DE CARÁCTER GENERAL | 588.723.479 | 329.982.463 | 172.638.148 | 924.098 | 41.694.775 | 0 | 38.215.970 | 3.594.087 | 1.663.938 | 10.000 |
Órganos de gobierno. | 61.993.387 | 42.843.113 | 9.437.243 | 0 | 6.483.914 | 0 | 2.227.823 | 1.292 | 1.000.002 | 0 |
Servicios de carácter general. | 430.175.334 | 233.319.777 | 146.366.758 | 244.654 | 13.685.207 | 0 | 33.223.155 | 2.755.190 | 580.593 | 0 |
Administración financiera y tributaria. | 74.477.228 | 53.810.849 | 16.797.921 | 677.908 | 290.524 | 0 | 2.764.996 | 41.687 | 83.343 | 10.000 |
Transferencias a otras Administraciones Públicas. | 22.077.538 | 8.720 | 36.220 | 1.536 | 21.235.144 | 0 | 0 | 795.918 | 0 | 0 |
DEUDA PÚBLICA | 58.202.928 | 0 | 0 | 2.381.557 | 345.000 | 0 | 0 | 0 | 10.400 | 55.465.971 |
Deuda pública. | 58.202.928 | 0 | 0 | 2.381.557 | 345.000 | 0 | 0 | 0 | 10.400 | 55.465.971 |