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Programetako Memorien, Helburuen, Egintzen Eta Adierazleen Garapena

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Programetako Memorien, Helburuen, Egintzen Eta Adierazleen Garapena 2014 ALEA / TOMO 2 0 3 P 1 r 4 e k Programetako Memorien, Helburuen, s o u p A Egintzen eta Adierazleen Garapena u u e r Desarrollo Memorias. Objetivos, s r t e Acciones e Indicadores de los o k o Programas 2 n 0 t 1 u 4 a ARABAKO FORU ALDUNDIA DIPUTACIÓN FORAL DE ALAVA FINANTZA ETA AURREKONTU ZUZENDARITZA DIRECCIÓN DE FINANZAS Y PRESUPUESTOS . 1. GASTUAK............................................................................................................................................................ 1 1. ESTADO DE GASTOS......................................................................................................................................... 1 1.1. Laburpen orokorra gastu programen arabera.............................................................................................................3 1.1. Resumen General por Programa de Gastos................................................................................................................3 1.2. Gastuen laburpena programa eta kapituluen arabera (euroak, milakoak)................................................................11 1.2. Resumen de Gastos por Programa y Capitulo (en miles de Euros)..........................................................................11 1.3. Transferentzia arruntean laburpena............................................................................................................................. 23 1.3. Resumen de Transferencias Corrientes...................................................................................................................... 23 1.4. Inbertsioen laburpena....................................................................................................................................................57 1.4. Resumen de Inversiones...............................................................................................................................................57 1.5. Kapital transferentzien laburpena................................................................................................................................ 91 1.5. Resumen de Transferencias de Capital....................................................................................................................... 91 1.6. Gastuen sailkapena........................................................................................................................................................115 1.6. Clasificación de Gastos.................................................................................................................................................115 01. BILTZAR NAGUSIAK.................................................................................................................................................117 01. JUNTAS GENERALES.............................................................................................................................................. 117 02. DIPUTATU NAGUSIA................................................................................................................................................ 121 02. DIPUTADO GENERAL............................................................................................................................................... 121 10. TOKI ADMINISTRAZIOA............................................................................................................................................127 10. ADMINISTRACION LOCAL........................................................................................................................................127 20. OGASUN, FINANTZA ETA AURREKONTUA........................................................................................................... 145 20. HACIENDA, FINANZAS Y PRESUPUESTOS........................................................................................................... 145 30. EKONOMI SUSTAPENA ETA FORU ADMINISTRAZ...............................................................................................161 30. PROM.ECONOMICA Y ADMINISTRACIÓN FORAL.................................................................................................161 40. NEKAZARITZA...........................................................................................................................................................191 40. AGRICULTURA..........................................................................................................................................................191 50. HERRILAN ETA GARRAIOA..................................................................................................................................... 205 50. OBRAS PUBLICAS Y TRANSPORTES.................................................................................................................... 205 60. INGURUMENA ETA HIRIGINTZA..............................................................................................................................215 60. MEDIO AMBIENTE Y URBANISMO.......................................................................................................................... 215 70. EUSKARA, KULTURA ETA KIROLA........................................................................................................................ 239 70. EUSKERA, CULTURA Y DEPORTE..........................................................................................................................239 80. GIZARTE ZERBITZUAK............................................................................................................................................ 255 80. SERVICIOS SOCIALES..............................................................................................................................................255 99. BESTE SAIL BATZUK................................................................................................................................................265 99. OTROS DEPARTAMENTOS......................................................................................................................................265 2. SARRERAK.......................................................................................................................................................... 269 2. ESTADO DE INGRESOS......................................................................................................................................269 2.1. Laburpen orokorra sarrera programen arabera.......................................................................................................... 271 2.1. Resumen General por Programas de Ingresos........................................................................................................... 271 2.2. Sarreren sailkapena....................................................................................................................................................... 277 2.2. Clasificación de Ingresos..............................................................................................................................................277 02. DIPUTATU NAGUSIA................................................................................................................................................ 279 02. DIPUTADO GENERAL............................................................................................................................................... 279 10. TOKI ADMINISTRAZIOA............................................................................................................................................283 10. ADMINISTRACION LOCAL........................................................................................................................................283 20. OGASUN, FINANTZA ETA AURREKONTUA........................................................................................................... 291 20. HACIENDA, FINANZAS Y PRESUPUESTOS........................................................................................................... 291 30. EKONOMI SUSTAPENA ETA FORU ADMINISTRAZ...............................................................................................303 30. PROM.ECONOMICA Y ADMINISTRACIÓN FORAL.................................................................................................303 40. NEKAZARITZA...........................................................................................................................................................309 40. AGRICULTURA..........................................................................................................................................................309 50. HERRILAN ETA GARRAIOA..................................................................................................................................... 317 50. OBRAS PUBLICAS Y TRANSPORTES.................................................................................................................... 317 60. INGURUMENA ETA HIRIGINTZA..............................................................................................................................323 60. MEDIO AMBIENTE Y URBANISMO.......................................................................................................................... 323 70. EUSKARA, KULTURA ETA KIROLA........................................................................................................................ 333 70. EUSKERA, CULTURA Y DEPORTE..........................................................................................................................333
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