Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicios cerrados Partidas 03 - ACCIÓN SOCIAL
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Pendiente inicial | Anulaciones | Pagos | Pendiente de pago |
|---|---|---|---|---|---|---|---|---|
|
0301
|
920106 | 1529923.99 | 0.0 | 1529923.99 | 0.0 | |||
| 0301 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 56927.33 | 0.0 | 56927.33 | 0.0 | |
| 0301 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 56927.33 | 0.0 | 56927.33 | 0.0 |
| 0301 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 457384.05000000005 | 0.0 | 457384.05000000005 | 0.0 | |
| 0301 | 920106 | 21300 | 2010/0003 | Generico DFB | 34108.0 | 0.0 | 34108.0 | 0.0 |
| 0301 | 920106 | 21600 | 2010/0003 | Generico DFB | 888.34 | 0.0 | 888.34 | 0.0 |
| 0301 | 920106 | 22300 | 2010/0003 | Generico DFB | 41792.98 | 0.0 | 41792.98 | 0.0 |
| 0301 | 920106 | 22600 | 2010/0003 | Generico DFB | 3703.83 | 0.0 | 3703.83 | 0.0 |
| 0301 | 920106 | 23101 | 2010/0003 | Generico DFB | 2080.4 | 0.0 | 2080.4 | 0.0 |
| 0301 | 920106 | 23102 | 2010/0003 | Generico DFB | 1530.5 | 0.0 | 1530.5 | 0.0 |
| 0301 | 920106 | 23103 | 2010/0003 | Generico DFB | 6816.6 | 0.0 | 6816.6 | 0.0 |
| 0301 | 920106 | 23201 | 2010/0003 | Generico DFB | 11171.99 | 0.0 | 11171.99 | 0.0 |
| 0301 | 920106 | 23204 | 2010/0003 | Generico DFB | 2278.34 | 0.0 | 2278.34 | 0.0 |
| 0301 | 920106 | 23206 | 2010/0003 | Generico DFB | 3010.94 | 0.0 | 3010.94 | 0.0 |
| 0301 | 920106 | 23301 | 2010/0003 | Generico DFB | 4972.53 | 0.0 | 4972.53 | 0.0 |
| 0301 | 920106 | 23302 | 2010/0003 | Generico DFB | 64096.55 | 0.0 | 64096.55 | 0.0 |
| 0301 | 920106 | 23400 | 2010/0003 | Generico DFB | 135.0 | 0.0 | 135.0 | 0.0 |
| 0301 | 920106 | 23701 | 2010/0003 | Generico DFB | 8815.15 | 0.0 | 8815.15 | 0.0 |
| 0301 | 920106 | 23710 | 2010/0003 | Generico DFB | 259897.09 | 0.0 | 259897.09 | 0.0 |
| 0301 | 920106 | 23799 | 2010/0003 | Generico DFB | 6659.44 | 0.0 | 6659.44 | 0.0 |
| 0301 | 920106 | 23901 | 2010/0003 | Generico DFB | 2241.98 | 0.0 | 2241.98 | 0.0 |
| 0301 | 920106 | 23904 | 2010/0003 | Generico DFB | 1407.84 | 0.0 | 1407.84 | 0.0 |
| 0301 | 920106 | 23999 | 2010/0003 | Generico DFB | 1776.55 | 0.0 | 1776.55 | 0.0 |
| 0301 | 920106 | 4 | TRANSFERENCIAS CORRIENTES | 1000000.0 | 0.0 | 1000000.0 | 0.0 | |
| 0301 | 920106 | 43301 | 2007/0040 | IFAS- TRANSFERENCIAS | 1000000.0 | 0.0 | 1000000.0 | 0.0 |
| 0301 | 920106 | 6 | INVERSIONES REALES | 15612.61 | 0.0 | 15612.61 | 0.0 | |
| 0301 | 920106 | 66101 | 2010/0003 | Generico DFB | 15439.6 | 0.0 | 15439.6 | 0.0 |
| 0301 | 920106 | 66301 | 2010/0003 | Generico DFB | 173.01 | 0.0 | 173.01 | 0.0 |
|
0301
|
920110 | 536.6 | 0.0 | 536.6 | 0.0 | |||
| 0301 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 536.6 | 0.0 | 536.6 | 0.0 | |
| 0301 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 536.6 | 0.0 | 536.6 | 0.0 |
|
0302
|
231105 | 519789.23 | 0.0 | 519789.23 | 0.0 | |||
| 0302 | 231105 | 1 | REMUNERACIONES DE PERSONAL | 71242.38 | 0.0 | 71242.38 | 0.0 | |
| 0302 | 231105 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 71242.38 | 0.0 | 71242.38 | 0.0 |
| 0302 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 448546.85 | 0.0 | 448546.85 | 0.0 | |
| 0302 | 231105 | 23701 | 2009/0058 | ACTUACIONES ESPECIALIZADAS EN INFANCIA | 408505.6 | 0.0 | 408505.6 | 0.0 |
| 0302 | 231105 | 23701 | 2010/0003 | Generico DFB | 3033.47 | 0.0 | 3033.47 | 0.0 |
| 0302 | 231105 | 23708 | 2010/0003 | Generico DFB | 37007.78 | 0.0 | 37007.78 | 0.0 |
|
0303
|
231106 | 2.7901305289999995E7 | 0.0 | 2.7901305289999995E7 | 0.0 | |||
| 0303 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 39024.1 | 0.0 | 39024.1 | 0.0 | |
| 0303 | 231106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 39024.1 | 0.0 | 39024.1 | 0.0 |
| 0303 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2.646624521E7 | 0.0 | 2.646624521E7 | 0.0 | |
| 0303 | 231106 | 23708 | 2007/0325 | AZPIEGITURAK-CD LAS LACERAS-BALMASEDA | 37854.79 | 0.0 | 37854.79 | 0.0 |
| 0303 | 231106 | 23708 | 2007/0349 | AZPIEGITURAK-CD OTXARTAGA ORTUELLA | 81470.86 | 0.0 | 81470.86 | 0.0 |
| 0303 | 231106 | 23708 | 2007/0359 | AZPIEGITURAK-RES. LAS LACERAS- BALMASEDA | 426466.02 | 0.0 | 426466.02 | 0.0 |
| 0303 | 231106 | 23708 | 2007/0375 | AZPIEGITURAK-RES. OTXARTAGA- ORTUELLA | 424414.06 | 0.0 | 424414.06 | 0.0 |
| 0303 | 231106 | 23708 | 2007/0617 | U. SOCIOSANITARIAS PRIVADAS | 395089.51 | 0.0 | 395089.51 | 0.0 |
| 0303 | 231106 | 23708 | 2008/0050 | AZPIEGITURAK-CD ABELETXE- ERMUA | 60218.5 | 0.0 | 60218.5 | 0.0 |
| 0303 | 231106 | 23708 | 2008/0051 | AZPIEGITURAK- CD TRUIONDO- ZAMUDIO | 63057.7 | 0.0 | 63057.7 | 0.0 |
| 0303 | 231106 | 23708 | 2008/0052 | AZPIEGITURAK-RES. ABELETXE- ERMUA | 484604.93 | 0.0 | 484604.93 | 0.0 |
| 0303 | 231106 | 23708 | 2008/0053 | AZPIEGITURAK- RES. TRUIONDO- ZAMUDIO | 513067.35 | 0.0 | 513067.35 | 0.0 |
| 0303 | 231106 | 23708 | 2008/0167 | AZPIEGITURAK FASE I Y II RESIDENCIAS | 3530557.7 | 0.0 | 3530557.7 | 0.0 |
| 0303 | 231106 | 23708 | 2008/0248 | AZPIEGITURAK- RES. ARANDIA- ARRIGORRIAGA | 639699.02 | 0.0 | 639699.02 | 0.0 |
| 0303 | 231106 | 23708 | 2008/0249 | AZPIEGITURAK- CD ARANDIA- ARRIGORRIAGA | 61471.48 | 0.0 | 61471.48 | 0.0 |
| 0303 | 231106 | 23708 | 2009/0034 | AZPIEGITURAK FASE I Y II C DIA | 22818.82 | 0.0 | 22818.82 | 0.0 |
| 0303 | 231106 | 23708 | 2009/0044 | RES. PRIVADAS DESTINADAS P. DEPENDIENTES | 1.402743519E7 | 0.0 | 1.402743519E7 | 0.0 |
| 0303 | 231106 | 23708 | 2009/0045 | RES. PUB LOC DESTINADAS P. DEPENDIENTES | 3839040.46 | 0.0 | 3839040.46 | 0.0 |
| 0303 | 231106 | 23708 | 2010/0035 | AZPIEGITURAK-RES. BILBOZAR- BILBAO | 534194.01 | 0.0 | 534194.01 | 0.0 |
| 0303 | 231106 | 23708 | 2010/0036 | AZPIEGITURAK-RES. JM AZKUNA- AMOREBIETA | 430484.45 | 0.0 | 430484.45 | 0.0 |
| 0303 | 231106 | 23708 | 2010/0037 | AZPIEGITURAK-CD BILBOZAR- BILBAO | 98815.03 | 0.0 | 98815.03 | 0.0 |
| 0303 | 231106 | 23708 | 2011/0022 | SERV. PM ENFERMEDAD MENTAL | 38326.55 | 0.0 | 38326.55 | 0.0 |
| 0303 | 231106 | 23708 | 2012/0027 | SERVICIO DE RESPIRO CD AZPIEGITURAK | 59169.34 | 0.0 | 59169.34 | 0.0 |
| 0303 | 231106 | 23708 | 2014/0026 | CENTROS DE PROMOCION AUTONOMÍA PERSONAL | 63141.82 | 0.0 | 63141.82 | 0.0 |
| 0303 | 231106 | 23708 | 2016/0061 | AZPIEGITURAK- RES. ZORROZGOITI- BILBAO | 576344.72 | 0.0 | 576344.72 | 0.0 |
| 0303 | 231106 | 23708 | 2016/0063 | AZPIEGITURAK- CD ZORROZGOITI- BILBAO | 58502.9 | 0.0 | 58502.9 | 0.0 |
| 0303 | 231106 | 4 | TRANSFERENCIAS CORRIENTES | 1396035.98 | 0.0 | 1396035.98 | 0.0 | |
| 0303 | 231106 | 46100 | 2007/0632 | AY. ATENC. RESID. P MAYORES | 124770.67 | 0.0 | 124770.67 | 0.0 |
| 0303 | 231106 | 46100 | 2007/0633 | AY. ATEN. C.D. P MAYORES | 1271265.31 | 0.0 | 1271265.31 | 0.0 |
|
0303
|
231107 | 1.1234214759999998E7 | 0.0 | 1.1234214759999998E7 | 0.0 | |||
| 0303 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 12684.28 | 0.0 | 12684.28 | 0.0 | |
| 0303 | 231107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 12684.28 | 0.0 | 12684.28 | 0.0 |
| 0303 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.1221530479999999E7 | 0.0 | 1.1221530479999999E7 | 0.0 | |
| 0303 | 231107 | 21300 | 2010/0003 | Generico DFB | 45787.71 | 0.0 | 45787.71 | 0.0 |
| 0303 | 231107 | 23701 | 2010/0003 | Generico DFB | 6292.0 | 0.0 | 6292.0 | 0.0 |
| 0303 | 231107 | 23708 | 2009/0054 | CENTROS RES PERSONAS CON DISCAPACIDAD | 8125901.75 | 0.0 | 8125901.75 | 0.0 |
| 0303 | 231107 | 23708 | 2009/0055 | CENTROS NO RES PERSONAS CON DISCAPACIDAD | 2957806.76 | 0.0 | 2957806.76 | 0.0 |
| 0303 | 231107 | 23708 | 2010/0003 | Generico DFB | 11742.26 | 0.0 | 11742.26 | 0.0 |
| 0303 | 231107 | 23708 | 2014/0026 | CENTROS DE PROMOCION AUTONOMÍA PERSONAL | 74000.0 | 0.0 | 74000.0 | 0.0 |
|
0304
|
212101 | 8704.91 | 0.0 | 8704.91 | 0.0 | |||
| 0304 | 212101 | 1 | REMUNERACIONES DE PERSONAL | 8704.91 | 0.0 | 8704.91 | 0.0 | |
| 0304 | 212101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 8704.91 | 0.0 | 8704.91 | 0.0 |
|
0304
|
231109 | 495379.3 | 0.0 | 495379.3 | 0.0 | |||
| 0304 | 231109 | 1 | REMUNERACIONES DE PERSONAL | 30771.51 | 0.0 | 30771.51 | 0.0 | |
| 0304 | 231109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 30771.51 | 0.0 | 30771.51 | 0.0 |
| 0304 | 231109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 93690.5 | 0.0 | 93690.5 | 0.0 | |
| 0304 | 231109 | 23701 | 2007/0258 | APOYO A PERSONAS CUIDADORAS | 84789.78 | 0.0 | 84789.78 | 0.0 |
| 0304 | 231109 | 23708 | 2007/0258 | APOYO A PERSONAS CUIDADORAS | 8900.72 | 0.0 | 8900.72 | 0.0 |
| 0304 | 231109 | 4 | TRANSFERENCIAS CORRIENTES | 100000.0 | 0.0 | 100000.0 | 0.0 | |
| 0304 | 231109 | 45100 | 2017/0066 | AVIFES SERVICIO VIDA INDEPENDIENTE | 100000.0 | 0.0 | 100000.0 | 0.0 |
| 0304 | 231109 | 7 | TRANSFERENCIAS DE CAPITAL | 270917.29 | 0.0 | 270917.29 | 0.0 | |
| 0304 | 231109 | 74300 | 2016/0053 | Active and Assisted living | 121085.7 | 0.0 | 121085.7 | 0.0 |
| 0304 | 231109 | 75100 | 2016/0053 | Active and Assisted living | 45000.0 | 0.0 | 45000.0 | 0.0 |
| 0304 | 231109 | 76100 | 2008/0183 | Ayudas Apoyos Tecnicos Dependencia | 104831.59 | 0.0 | 104831.59 | 0.0 |
|
0306
|
231104 | 478665.05000000005 | 0.0 | 478665.05000000005 | 0.0 | |||
| 0306 | 231104 | 1 | REMUNERACIONES DE PERSONAL | 9096.2 | 0.0 | 9096.2 | 0.0 | |
| 0306 | 231104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 9096.2 | 0.0 | 9096.2 | 0.0 |
| 0306 | 231104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 381748.44999999995 | 0.0 | 381748.44999999995 | 0.0 | |
| 0306 | 231104 | 21300 | 2010/0003 | Generico DFB | 16268.45 | 0.0 | 16268.45 | 0.0 |
| 0306 | 231104 | 23201 | 2010/0003 | Generico DFB | 595.85 | 0.0 | 595.85 | 0.0 |
| 0306 | 231104 | 23701 | 2010/0003 | Generico DFB | 92345.54 | 0.0 | 92345.54 | 0.0 |
| 0306 | 231104 | 23708 | 2010/0003 | Generico DFB | 8047.0 | 0.0 | 8047.0 | 0.0 |
| 0306 | 231104 | 23708 | 2015/0046 | FUNDACION EDE BOLUNTA | 50000.0 | 0.0 | 50000.0 | 0.0 |
| 0306 | 231104 | 23708 | 2015/0047 | FUNDACION EDE OBSERVATORIO TERCER SECTOR | 20000.0 | 0.0 | 20000.0 | 0.0 |
| 0306 | 231104 | 23708 | 2016/0044 | SERVICIO COORDINACION URGENCIAS SOCIALES | 10890.0 | 0.0 | 10890.0 | 0.0 |
| 0306 | 231104 | 23799 | 2010/0003 | Generico DFB | 58241.85 | 0.0 | 58241.85 | 0.0 |
| 0306 | 231104 | 23901 | 2010/0003 | Generico DFB | 33571.66 | 0.0 | 33571.66 | 0.0 |
| 0306 | 231104 | 23902 | 2010/0003 | Generico DFB | 9277.14 | 0.0 | 9277.14 | 0.0 |
| 0306 | 231104 | 23902 | 2016/0053 | Active and Assisted living | 82510.96 | 0.0 | 82510.96 | 0.0 |
| 0306 | 231104 | 4 | TRANSFERENCIAS CORRIENTES | 69500.0 | 0.0 | 69500.0 | 0.0 | |
| 0306 | 231104 | 42300 | 2010/0003 | Generico DFB | 17500.0 | 0.0 | 17500.0 | 0.0 |
| 0306 | 231104 | 45100 | 2010/0003 | Generico DFB | 52000.0 | 0.0 | 52000.0 | 0.0 |
| 0306 | 231104 | 6 | INVERSIONES REALES | 18320.4 | 0.0 | 18320.4 | 0.0 | |
| 0306 | 231104 | 63606 | 2017/0015 | RES DOLARETXE PER DISCAPACIDAD | 18320.4 | 0.0 | 18320.4 | 0.0 |
|
0308
|
230103 | 17763.56 | 0.0 | 17763.56 | 0.0 | |||
| 0308 | 230103 | 1 | REMUNERACIONES DE PERSONAL | 17763.56 | 0.0 | 17763.56 | 0.0 | |
| 0308 | 230103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 17763.56 | 0.0 | 17763.56 | 0.0 |
|
0309
|
231108 | 1415266.73 | 0.0 | 1415266.73 | 0.0 | |||
| 0309 | 231108 | 1 | REMUNERACIONES DE PERSONAL | 73079.64 | 0.0 | 73079.64 | 0.0 | |
| 0309 | 231108 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 73079.64 | 0.0 | 73079.64 | 0.0 |
| 0309 | 231108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1342187.09 | 0.0 | 1342187.09 | 0.0 | |
| 0309 | 231108 | 23703 | 2007/0257 | VALORACION - DEPENDENCIA | 615064.79 | 0.0 | 615064.79 | 0.0 |
| 0309 | 231108 | 23703 | 2007/0501 | CONSULT Y ASIST MEDICOS COLABORADORES | 69643.0 | 0.0 | 69643.0 | 0.0 |
| 0309 | 231108 | 23708 | 2007/0610 | AYUDAS A PERSONAS CON DISCAPACIDAD | 657479.3 | 0.0 | 657479.3 | 0.0 |
| TOTAL | 4.360154941999998E7 | 0.0 | 4.360154941999998E7 | 0.0 | ||||